DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 123RF.com 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 216705 0 2023 3 INV P 1,180.65 0 216705 9/27/2022
9999 1HVAC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212400 0 2023 1 INV P 1,660.00 0 212400 7/27/2022
9999 1HVAC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213902 0 2023 2 INV P 2,123.88 0 213902 8/27/2022
9999 2022 SBWC ANNUAL CON 100.2500.581000.15311.7490.9990.8010.050.0000 DUES AND FEES 213933 0 2023 2 INV P 275.00 0 213933 8/27/2022
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 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 3362 8/19/2022 1240624 22nd Centtury Technologies, Inc. 8/11/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211386 23000831 2023 3 INV P 3,432.00 3775 9/16/2022 1240623 22nd Centtury Technologies, Inc. 8/11/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213374 23000831 2023 3 INV P 5,434.00 3916 9/23/2022 1244799 22nd Centtury Technologies, Inc. 9/9/2022
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213377 23000832 2023 3 INV P 3,818.10 3915 9/23/2022 1241213 22nd Century Technologies, Inc. 8/15/2022
9999 360TRAINING.COM INC 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214723 0 2023 2 INV P 59.00 0 214723 8/27/2022
7996 3P LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211392 23001124 2023 3 INV P 2,475.00 3776 9/16/2022 INV‐US‐15492 ASEDP Funds School Wide Learni 8/18/2022
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 206282 23000296 2023 1 INV P 3,386.24 3069 7/29/2022 10190516 Supplies for Leadership Confer 7/21/2022
2424 4IMPRINT 100.2300.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 206685 22017100 2023 2 INV P 782.08 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 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 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 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 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 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 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 3565 9/2/2022 10170976 Promotioal Pens 7/15/2022
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 208838 23000665 2023 2 INV P 2,090.97 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 3565 9/2/2022 10264992 Standard Event Tent Cobalt Blu 8/15/2022
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 213747 23000856 2023 3 INV P 505.85 23501270 9/30/2022 10404133 CURRICULUM AND INSTRUCTION SUP 9/20/2022
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 211866 23000866 2023 3 INV P 505.85 3777 9/16/2022 10363830 CURRICULUM AND INSTRUCTION SUP 9/9/2022
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213397 23003325 2023 3 INV P 2,656.20 3917 9/23/2022 10310919 Reference PO 22017609 for payment in FY23 8/25/2022
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 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 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 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 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 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 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 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 23500255 8/12/2022 63022‐04 A & D PAINTING‐TOWERS HS 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210997 22016198 2023 3 INV P 30,276.85 23500735 9/9/2022 63022‐02 PAINT EXTERIOR SOFFITS AND COLUMNS SWD HS 6/30/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211682 23000404 2023 3 INV P 57,368.20 23500970 9/16/2022 81222‐02 A&D Painting Walls ‐Stone Mountain MS 8/12/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211674 23000790 2023 3 INV P 33,303.00 23500970 9/16/2022 81222‐01 Request to Pressure wash , paint all Exterior 8/12/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211679 23000791 2023 3 INV P 15,518.00 23500970 9/16/2022 82622‐10 Request for Paint Cleanup and Recoat Project MLK H 8/26/2022
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211680 23001259 2023 3 INV P 4,964.95 23500970 9/16/2022 82622‐04 Request to Pressure Wash Paint 8/26/2022
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 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 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 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 23500256 8/12/2022 208357 Final Payment for Empl Expense claim # 2300232. 8/11/2022
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212702 0 2023 2 INV P 487.11 0 212702 8/27/2022
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 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 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 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 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 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 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 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 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 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 3364 8/19/2022 040‐466516 FY2022 Purchasing Department A 6/16/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211387 23001155 2023 3 INV P 40.00 3778 9/16/2022 040‐468027 FY2022 Purchasing Department A 8/18/2022
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211389 23001155 2023 3 INV P 40.00 3778 9/16/2022 040‐468520 FY2022 Purchasing Department A 9/1/2022
10146 ACTIVE NETWORKS LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213353 23001209 2023 3 INV P 27,500.00 3918 9/23/2022 HSSRECA025544 Harland Payment System 9/20/2022
9999 Adam Levin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211485 0 2023 3 INV P 23.40 23500818 9/16/2022 SRR‐19966977 Employee Refund of meal account 9/13/2022
11580 ADIB SHAKIR 100.1000.558000.00011.3450.1021.0108.123.0000 TRAVEL ‐ EMPLOYEES 207361 0 2023 2 INV P 681.20 23500116 8/5/2022 207361 Final Payment for Empl Expense claim # 2300138. 8/4/2022
10029 ADOBE INC. 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210998 23002414 2023 3 INV P 2,660.40 3678 9/9/2022 2258251546 Adobe Licenses Renewal FY23 9/7/2022
9999 Adrian Gooden 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211589 0 2023 3 INV P 27.75 23500819 9/16/2022 SRR‐9237569 9/13/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206627 0 2023 1 INV P 28.08 22509486 7/29/2022 206627 Final Payment for Empl Expense claim # 2300095. 7/28/2022
11051 ADRIENNE TURNER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209282 0 2023 2 INV P 20.00 23500392 8/19/2022 209282 Final Payment for Empl Expense claim # 2300312. 8/18/2022
11051 ADRIENNE TURNER 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212107 0 2023 3 INV P 416.95 23500971 9/16/2022 212107 Final Payment for Empl Expense claim # 2300676. 9/15/2022
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 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 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 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 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 23500393 8/19/2022 144406954 Alarm/Fire Monitoring Services Provided 3/2/2022
Page 1 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 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 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 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 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 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 23500393 8/19/2022 145848758 Alarm/Fire Monitoring Services Provided 6/5/2022
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213031 23001374 2023 3 INV P 4,398.25 3919 9/23/2022 1036 OT/PT/AT services for 504 students 8/31/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206099 23000447 2023 1 INV P 104,540.54 3070 7/29/2022 2000639987 INVOICE 2000639987 MAY 2022 PROFESSIONAL SERVICE 6/27/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206100 23000448 2023 1 INV P 104,540.54 3070 7/29/2022 2000645253 INVOICE # 2000645253 7/12/2022
3073 AECOM TECHNICAL SERV 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 211423 23002675 2023 3 INV P 104,540.54 23500960 9/16/2022 2000658398 INVOICE 2000658398 PROFESSIONAL SERVICES 8/17/2022
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 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 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 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 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 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 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 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 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 3566 9/2/2022 114670 CTAE ‐ Wright 8/29/2022
287 AGC EDUCATION INC. 100.1000.561600.00011.5640.3011.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 211380 22016930 2023 3 INV P 4,880.00 3779 9/16/2022 114327 MGHS ‐ CTAE Supplies, Equipmen 7/23/2022
287 AGC EDUCATION INC. 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213173 23002395 2023 3 INV P 105.00 3920 9/23/2022 114845 Poster Printer Supplies 9/15/2022
8682 AJINOMOTO CAMBROOKE, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213673 23003396 2023 3 INV P 125.94 23501228 9/30/2022 488789 Supplement needed for special feedings 6/6/2022
1370 AKECIA OWENS‐CUNNING 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 208353 0 2023 2 INV P 632.40 23500257 8/12/2022 208353 Final Payment for Empl Expense claim # 2300210. 8/11/2022
1370 AKECIA OWENS‐CUNNING 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 213464 0 2023 3 INV P 194.38 23501131 9/23/2022 213464 Final Payment for Empl Expense claim # 2300783. 9/22/2022
3694 AKJ BOOKS 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 211405 22015912 2023 3 INV P 1,274.71 3780 9/16/2022 INV0408384 Title 1‐ Instructional supplie 7/5/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208368 0 2023 2 INV P 40.63 23500258 8/12/2022 208368 Final Payment for Empl Expense claim # 2300266. 8/11/2022
2126 ALBERT W HOLMES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 213424 0 2023 3 INV P 169.38 23501132 9/23/2022 213424 Final Payment for Empl Expense claim # 2300652. 9/22/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213162 0 2023 3 INV P 250.00 23501067 9/23/2022 81922GODFREY7666 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213159 0 2023 3 INV P 200.00 23501067 9/23/2022 82622Godfrey7666 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213161 0 2023 3 INV P 400.00 23501067 9/23/2022 90122GODFREY7666 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
3387 ALBERTA Y GARNER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213160 0 2023 3 INV P 225.00 23501067 9/23/2022 90922GODFREY7666 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 206588 0 2023 1 INV P 346.54 22509488 7/29/2022 206588 Final Payment for Empl Expense claim # 2203139. 7/28/2022
1926 ALEXIS N WALTON 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 204992 0 2023 1 INV P 342.10 22509409 7/14/2022 204992 Final Payment for Empl Expense claim # 2203226. 7/14/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209797 0 2023 2 INV P 36.00 23500574 9/2/2022 81922Godfrey8921 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/25/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211341 0 2023 3 INV P 72.00 23500784 9/16/2022 82522Godfrey8921 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212944 0 2023 3 INV P 36.00 23501068 9/23/2022 90922GODFREY8921 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5839 ALFRED ALLEN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212984 0 2023 3 INV P 72.00 23501068 9/23/2022 9122Godfrey8921 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
9999 Alicia Lowe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211553 0 2023 3 INV P 20.00 23500820 9/16/2022 SRR‐9224315 / 926114 9/13/2022
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213462 0 2023 3 INV P 50.63 23501133 9/23/2022 213462 Final Payment for Empl Expense claim # 2300780. 9/22/2022
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 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 3365 8/19/2022 1443 Repair Ice Machine at Columbia 6/7/2022
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 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 3365 8/19/2022 1481 Replace the Ice machine head a 6/24/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211410 22016821 2023 3 INV P 2,115.89 3781 9/16/2022 1669 Larger 500lb Ice Storage Bin 9/12/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211409 22017076 2023 3 INV P 4,583.44 3781 9/16/2022 1668 Replace Ive Machine Head at Du 9/12/2022
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 210600 22017325 2023 3 INV P 4,583.44 3567 9/2/2022 1480 Replace the Ice Machine Head S 6/24/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 211394 23002809 2023 3 INV P 175.00 3781 9/16/2022 1372 Repair and Maintenance Service PS 9/9/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 214292 23002809 2023 3 INV P 175.00 23501271 9/30/2022 1709 Repair and Maintenance Service PS 9/27/2022
2608 ALL AROUND GASKET SE 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 214295 23002809 2023 3 INV P 285.00 23501271 9/30/2022 1710 Repair and Maintenance Service PS 9/27/2022
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500394 8/19/2022 25105 SAM MOSS 8/2/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 210715 23001657 2023 3 INV P 106.90 23500728 9/9/2022 P370829701011 Supplement needed for special 8/19/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211061 23001657 2023 3 INV P 138.52 23500728 9/9/2022 P371137301015 Supplement needed for special 9/1/2022
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213671 23001657 2023 3 INV P 229.64 23501229 9/30/2022 P371424901014 Supplement needed for special 9/14/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211324 0 2023 3 INV P 175.00 23500785 9/16/2022 82622NDekalb9548 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT N DEKA 9/12/2022
Page 2 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212981 0 2023 3 INV P 175.00 23501069 9/23/2022 82922NDekalb9548 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
11871 ALLEN HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212940 0 2023 3 INV P 175.00 23501069 9/23/2022 90922NDEKALB9548 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213087 0 2023 2 INV P 36.26 0 213087 8/27/2022
2223 ALLISON DONNELLY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214035 0 2023 3 INV P 60.46 23501272 9/30/2022 18006881 Unclaimed Property ‐ 18006881 9/19/2022
1262 ALLISON G WEBB 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211126 0 2023 3 INV P 55.00 23500736 9/9/2022 211126 Final Payment for Empl Expense claim # 2300559. 9/8/2022
10834 ALLISON MARKS 100.1000.558000.22711.7320.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214306 0 2023 3 INV P 187.50 23501273 9/30/2022 214306 Final Payment for Empl Expense claim # 2300714. 9/29/2022
9999 Allison Parker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211560 0 2023 3 INV P 20.00 23500821 9/16/2022 SRR‐9221004 9/13/2022
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 23500484 8/26/2022 INV‐00747 Allovue Customer Agreement 7/1/2022
7070 ALLYSON GEVERTZ 100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, A. GEVERTZ 214297 0 2023 3 INV P 173.88 23501274 9/30/2022 214297 Final Payment for Empl Expense claim # 2300194. 9/29/2022
546 ALPHACARD 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212674 0 2023 2 INV P 78.78 0 212674 8/27/2022
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 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 3470 8/26/2022 IC607551 INTERPRETATION SERVICES 8/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 210763 23001971 2023 3 INV P 1,067.31 3679 9/9/2022 IC610852 INTERPRETATION SERVICES 8/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 210999 23001971 2023 3 INV P 296.25 3679 9/9/2022 IC611204 INTERPRETATION SERVICES 8/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213027 23001971 2023 3 INV P 2,468.68 3921 9/23/2022 IC612655 INTERPRETATION SERVICES 9/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211000 23002669 2023 3 INV P 13,980.35 3679 9/9/2022 IC607552 Interpretation and Translation Services 8/15/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211002 23002669 2023 3 INV P 10,807.24 3679 9/9/2022 IC611203 Interpretation and Translation Services 8/31/2022
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 212909 23002669 2023 3 INV P 367.50 3921 9/23/2022 IC612654 Interpretation and Translation Services 9/15/2022
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213433 0 2023 3 INV P 124.38 23501134 9/23/2022 213433 Final Payment for Empl Expense claim # 2300725. 9/22/2022
8222 AMANDA M HUEY 402.2213.558000.40024.4250.1750.4068.030.2022 TRAVEL ‐ EMPLOYEES 206596 0 2023 1 INV P 918.77 22509489 7/29/2022 206596 Final Payment for Empl Expense claim # 2203269. 7/28/2022
10883 AMANDA TOZZI 100.1000.558000.00011.1900.1021.2056.122.0000 TRAVEL ‐ EMPLOYEES 212086 0 2023 3 INV P 95.63 23500972 9/16/2022 212086 Final Payment for Empl Expense claim # 2300605. 9/15/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209869 0 2023 2 INV P 200.00 23500575 9/2/2022 81922Godfrey1852 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 8/26/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210961 0 2023 3 INV P 200.00 23500698 9/9/2022 82622Godfrey1852 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/7/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212973 0 2023 3 INV P 400.00 23501070 9/23/2022 90122Godfrey1852 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
5809 AMANDOR B MALONE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213163 0 2023 3 INV P 225.00 23501070 9/23/2022 90922GODFREY1852 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
9999 Amber Anderson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211501 0 2023 3 INV P 12.10 23500822 9/16/2022 SRR‐9093078 9/13/2022
9999 Amber Henderson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211608 0 2023 3 INV P 61.30 23500823 9/16/2022 SRR‐9085620 9/13/2022
9999 Amber Roberts 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211540 0 2023 3 INV P 32.15 23500824 9/16/2022 SRR‐9204932 9/13/2022
9999 Ambra Madison 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211626 0 2023 3 INV P 50.00 23500825 9/16/2022 SRR‐9164528 9/13/2022
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 211379 22017145 2023 3 INV P 4,760.00 3782 9/16/2022 8059 Title I ‐ Instructional Suppli 6/24/2022
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215813 0 2023 2 INV P 139.99 0 215813 8/27/2022
2451 AMERICAN COUNSELING 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 209201 23001161 2023 2 INV P 189.00 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 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 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 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 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 3568 9/2/2022 87016 BLANKET PO REQUEST CUSTODIAL SERVICES DISTRICT WID 7/31/2022
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 213120 23000461 2023 3 INV P 26,800.00 3922 9/23/2022 87473 BLANKET PO REQUEST CUSTODIAL SERVICES DISTRICT WID 8/31/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212155 23001838 2023 3 INV P 925.00 3923 9/23/2022 946593 STAND‐BY EMERGENCY MEDICAL SERVICES AMR 8/9/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212153 23001838 2023 3 INV P 750.00 3923 9/23/2022 946604 STAND‐BY EMERGENCY MEDICAL SERVICES AMR 8/9/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212157 23001838 2023 3 INV P 3,412.50 3923 9/23/2022 947129 STAND‐BY EMERGENCY MEDICAL SERVICES AMR 9/2/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212156 23001838 2023 3 INV P 6,483.75 3923 9/23/2022 947130 STAND‐BY EMERGENCY MEDICAL SERVICES AMR 9/2/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 212152 23001838 2023 3 INV P 500.00 3923 9/23/2022 946773 STAND‐BY EMERGENCY MEDICAL SERVICES AMR 9/16/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 214146 23001838 2023 3 INV P 625.00 23501275 9/30/2022 947649 STAND‐BY EMERGENCY MEDICAL SERVICES AMR 9/28/2022
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 214145 23001838 2023 3 INV P 2,275.00 23501275 9/30/2022 947651 STAND‐BY EMERGENCY MEDICAL SERVICES AMR 9/28/2022
2389 AMERICAN MEDICAL RES 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210989 23002477 2023 3 INV P 1,250.00 3680 9/9/2022 946492 Medical Services for Back‐to‐S 7/31/2022
5115 AMERICAN PAYROLL ASS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 212445 0 2023 1 INV P 540.00 0 212445 7/27/2022
5115 AMERICAN PAYROLL ASS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 213860 0 2023 2 INV P 540.00 0 213860 8/27/2022
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 206370 23000702 2023 1 INV P 139.00 3072 7/29/2022 38545 23000702 ASCA Membership Dues 7/27/2022
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 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 23500259 8/12/2022 45840 RENEWAL USER GOPHER AMPLIFIED 8/5/2022
11667 AMRO MUSIC STORE, IN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211263 22017531 2023 3 INV P 5,698.00 23500961 9/16/2022 3735410 COLUMBIA HS BAND ‐ MUSICAL INSTRUMENTS 7/14/2022
11667 AMRO MUSIC STORE, IN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211028 22017534 2023 3 INV P 2,747.00 23500723 9/9/2022 3740252 STEPHENSON HS BAND ‐ MUSICAL INSTRUMENTS 7/18/2022
11667 AMRO MUSIC STORE, IN 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 211028 22017534 2023 3 INV P 7,973.00 23500723 9/9/2022 3740252 STEPHENSON HS BAND ‐ MUSICAL INSTRUMENTS 7/18/2022
11649 ANDRE MOUNTAIN 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 209779 0 2023 2 INV P 330.43 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 23500397 8/19/2022 209261 Final Payment for Empl Expense claim # 2300213. 8/18/2022
8206 ANDREA BRICE MYERS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 213427 0 2023 3 INV P 150.00 23501135 9/23/2022 213427 Final Payment for Empl Expense claim # 2300707. 9/22/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205846 0 2023 1 INV P 91.85 23500019 7/22/2022 205846 Final Payment for Empl Expense claim # 2203142. 7/21/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205851 0 2023 1 INV P 91.26 23500019 7/22/2022 205851 Final Payment for Empl Expense claim # 2203202. 7/21/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 208355 0 2023 2 INV P 47.50 23500260 8/12/2022 208355 Final Payment for Empl Expense claim # 2300220. 8/11/2022
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 211142 0 2023 3 INV P 83.13 23500737 9/9/2022 211142 Final Payment for Empl Expense claim # 2300586. 9/8/2022
1770 ANDREA SMITH‐WARD 414.2213.558000.80021.7180.1784.8010.030.2022 TRAVEL ‐ EMPLOYEES 209400 23001404 2023 2 INV P 192.00 23500486 8/26/2022 23001404 080822 Title II Professional Learning Reimbursement 8/2/2022
9999 Andrew Hughey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211609 0 2023 3 INV P 63.90 23500826 9/16/2022 SRR‐9060023 9/13/2022
5450 ANGELA ARLENE‐MYRICK 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 211123 0 2023 3 INV P 600.83 23500738 9/9/2022 211123 Final Payment for Empl Expense claim # 2300144. 9/8/2022
11576 ANGELA WILLIAMS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214335 0 2023 3 INV P 117.50 23501276 9/30/2022 214335 Final Payment for Empl Expense claim # 2300866. 9/29/2022
1567 ANGELA Y LEACH 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 213419 0 2023 3 INV P 36.25 23501136 9/23/2022 213419 Final Payment for Empl Expense claim # 2300611. 9/22/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210279 0 2023 2 INV P 40.00 23500642 9/2/2022 210279 Final Payment for Empl Expense claim # 2300484. 8/30/2022
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214343 0 2023 3 INV P 69.03 23501277 9/30/2022 214343 Final Payment for Empl Expense claim # 2300900. 9/29/2022
Page 3 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214346 0 2023 3 INV P 67.50 23501277 9/30/2022 214346 Final Payment for Empl Expense claim # 2300904. 9/29/2022
9999 Angelique Ivy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211528 0 2023 3 INV P 15.70 23500827 9/16/2022 SRR‐9185416 9/13/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212980 0 2023 3 INV P 82.00 23501071 9/23/2022 90122Hallford2506 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212953 0 2023 3 INV P 36.00 23501071 9/23/2022 90922HALLFORD2506 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5840 ANITA S COLVIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213150 0 2023 3 INV P 48.00 23501071 9/23/2022 91622HALLFORD2506 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
1520 ANITA W HIBBLER 580.2213.530000.23521.1600.9990.1103.035.2022 PURCHASED PROF/TECH SERVICES 205964 22017745 2023 1 INV P 540.00 2952 7/22/2022 00063 CPR training 7/5/2022
11697 ANNE FERREIRA 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209255 0 2023 2 INV P 333.79 23500399 8/19/2022 209255 Final Payment for Empl Expense claim # 2300100. 8/18/2022
1849 ANNE KOEHLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213434 0 2023 3 INV P 28.75 23501137 9/23/2022 213434 Final Payment for Empl Expense claim # 2300726. 9/22/2022
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211125 0 2023 3 INV P 87.50 23500739 9/9/2022 211125 Final Payment for Empl Expense claim # 2300558. 9/8/2022
9999 ANTARIUS TERRELL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214270 0 2023 3 INV P 391.34 23501435 9/30/2022 1057733 UNCLAIMED PROPERTY (PAYROLL) ‐ 1057733 9/20/2022
9999 ANTARIUS TERRELL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214271 0 2023 3 INV P 419.80 23501864 10/12/2022 7005098 UNCLAIMED PROPERTY (PAYROLL) ‐ 7005098 9/20/2022
3726 APPLE COMPUTER 420.1000.561600.31121.6380.4180.8010.110.2021 EXPENDABLE COMPUTER EQUIPMENT 205457 22014126 2023 1 INV P 17,685.00 2953 7/22/2022 AJ13554676 CARES II Macbooks And AppleCare 7/7/2022
3726 APPLE COMPUTER 402.1000.561600.40024.4200.1750.2068.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204010 22015611 2023 1 INV P 2,497.50 2749 7/8/2022 AJ12386268 Title I Expendable Computer Equipment 7/1/2022
3726 APPLE COMPUTER 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206283 22016111 2023 1 INV P 2,940.00 3073 7/29/2022 AJ12407797 Hub #2 Equipment‐ECC | Innovat 7/2/2022
3726 APPLE COMPUTER 402.1000.561600.40024.5760.1750.5067.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206681 22015612 2023 2 INV P 53,280.00 23500117 8/5/2022 AJ16155583 Title 1 ‐ Expendable Equip Ipads/carts 7/16/2022
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209430 22016212 2023 2 INV P 7,497.00 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3173 8/12/2022 AJ17679168 CARES FUNDS ‐Instructional Sup 7/20/2022
3726 APPLE COMPUTER 100.2800.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 212650 22017511 2023 3 INV P 899.00 23501138 9/23/2022 AJ24915704 ADMINISTRATOR LAPTOPS; INTERIM SUPT. AND BOE 8/15/2022
3726 APPLE COMPUTER 589.2210.561600.61521.7180.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 212563 23000423 2023 3 INV P 179.00 23501138 9/23/2022 AJ20621192 iPad 8/1/2022
3726 APPLE COMPUTER 589.2210.561600.61521.7180.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 212562 23000423 2023 3 INV P 1,499.00 23501138 9/23/2022 AJ23666144 iPad 8/11/2022
3726 APPLE COMPUTER 100.1000.561600.01911.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 214209 23000449 2023 3 INV P 5,156.00 23501278 9/30/2022 AJ36654397 Apple Devices ‐ Sole Source 9/20/2022
3726 APPLE COMPUTER 100.1000.561500.00011.2590.1021.0475.125.0000 EXPENDABLE EQUIPMENT 214268 23000991 2023 3 INV P 568.00 23501278 9/30/2022 AJ35269077 IPAD MINI 9/16/2022
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 214208 23001319 2023 3 INV P 699.00 23501278 9/30/2022 AJ37073415 COMPUTER EQUIPMENT 9/20/2022
3726 APPLE COMPUTER 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214269 23001526 2023 3 INV P 2,299.00 23501278 9/30/2022 AJ36654395 MacBook Pro 16" w/Touch Bar Si 9/20/2022
3726 APPLE COMPUTER 100.1000.561600.00011.5350.3011.5055.121.0000 EXPENDABLE COMPUTER EQUIPMENT 214210 23002048 2023 3 INV P 780.00 23501278 9/30/2022 AJ35461203 Adapters‐Apple‐Wichman 9/16/2022
3726 APPLE COMPUTER 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 214211 23002381 2023 3 INV P 902.65 23501278 9/30/2022 AJ35347879 COMPUTER EQUIPMENT 9/16/2022
3726 APPLE COMPUTER 402.1000.561600.40024.3110.1750.1101.030.2022 EXPENDABLE COMPUTER EQUIPMENT 211704 23002982 2023 3 INV P 8,880.00 23500783 9/14/2022 AJ16132440 Title I Equipment‐iPads 7/16/2022
9999 APPLE.COM/US 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 213491 0 2023 1 INV P 3,110.42 0 213491 7/27/2022
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 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 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 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 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 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 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 3569 9/2/2022 INV0033085 CTAE ‐sanford/mack/hurst 8/29/2022
623 APPLIED EDUCATIONAL 100.1000.561200.00011.5250.3011.4053.124.0000 COMPUTER SOFTWARE 213358 23003175 2023 3 INV P 999.00 3924 9/23/2022 INV0033346 Business Ed software subscription renewal 9/19/2022
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 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 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 3570 9/2/2022 1139 Contracted Services Payment for SLP/OT/PT 7/31/2022
9769 APPLIED PEDIATRICS, 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211396 23000822 2023 3 INV P 54,147.15 3783 9/16/2022 1143 Contracted Services Payment for SLP/OT/PT 8/31/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210650 0 2023 2 INV P 162.50 23500644 9/2/2022 210650 Final Payment for Empl Expense claim # 2300534. 9/1/2022
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214349 0 2023 3 INV P 202.50 23501279 9/30/2022 214349 Final Payment for Empl Expense claim # 2300947. 9/29/2022
9999 APRIL MURRAY 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211573 0 2023 3 INV P 30.25 23500828 9/16/2022 SRR‐9084146 9/13/2022
11599 APRIL WHITT 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 205463 22017592 2023 1 INV P 600.00 23500020 7/22/2022 22017592(2) Purchased Professional Service 7/15/2022
2325 ARABIA MOUNTAIN HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 214446 23003268 2023 3 INV P 5,000.00 23501616 10/7/2022 45264 Purchase Services 9/29/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206633 0 2023 1 INV P 32.76 22509490 7/29/2022 206633 Final Payment for Empl Expense claim # 2300125. 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206635 0 2023 1 INV P 35.10 22509490 7/29/2022 206635 Final Payment for Empl Expense claim # 2300129. 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 206636 0 2023 1 INV P 35.10 22509490 7/29/2022 206636 Final Payment for Empl Expense claim # 2300132. 7/28/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209276 0 2023 2 INV P 27.50 23500401 8/19/2022 209276 Final Payment for Empl Expense claim # 2300293. 8/18/2022
1272 ARIEL BAKER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214045 0 2023 3 INV P 71.49 23501280 9/30/2022 18031456 Unclaimed Property ‐ 18031456 9/19/2022
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 213418 0 2023 3 INV P 45.00 23501139 9/23/2022 213418 Final Payment for Empl Expense claim # 2300294. 9/22/2022
1287 ARLINDA D WILSON 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 208342 0 2023 2 INV P 1,118.87 23500261 8/12/2022 208342 Final Payment for Empl Expense claim # 2300180. 8/11/2022
1287 ARLINDA D WILSON 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214042 0 2023 3 INV P 57.78 23501281 9/30/2022 18007294 Unclaimed Property ‐ 18007294 9/19/2022
1659 ARNICE LOFTON 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 209274 0 2023 2 INV P 631.27 23500402 8/19/2022 209274 Final Payment for Empl Expense claim # 2300287. 8/18/2022
Page 4 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 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 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 23500253 8/10/2022 4330995 Payment for Quarterly Installment Fee 7/6/2022
3735 ASCD MEMBERSHIP 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 211376 23001608 2023 3 INV P 128.00 23500973 9/16/2022 0014257500 Renewal membership for Kim Rho 9/2/2022
3735 ASCD MEMBERSHIP 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 211375 23001609 2023 3 INV P 128.00 23500973 9/16/2022 0014257504 Audria Berry Membership 9/2/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204017 22017536 2023 1 INV P 480.00 23000001 7/8/2022 105 SCHOOL READINESS 7/1/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204685 22017536 2023 1 INV P 480.00 23500007 7/14/2022 106 SCHOOL READINESS 7/8/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205203 22017536 2023 1 INV P 600.00 23500022 7/22/2022 107 SCHOOL READINESS 7/15/2022
11749 ASHANTI DUKES 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206399 22017536 2023 1 INV P 600.00 235000081 7/29/2022 108 SCHOOL READINESS 7/22/2022
9999 Ashley Bilbrey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206537 0 2023 2 INV P 25.00 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 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 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 23500403 8/19/2022 209280 Final Payment for Empl Expense claim # 2300308. 8/18/2022
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214326 0 2023 3 INV P 85.63 23501282 9/30/2022 214326 Final Payment for Empl Expense claim # 2300832. 9/29/2022
9999 Ashley Perry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211577 0 2023 3 INV P 35.00 23500829 9/16/2022 SRR‐9272456 9/13/2022
9999 Ashley Phillips 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209896 0 2023 3 INV P 82.00 23501234 9/30/2022 SRR‐9246285 8/29/2022
9999 Assata Powell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211503 0 2023 3 INV P 13.20 23500830 9/16/2022 SRR‐9300090 9/13/2022
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 0 209318 7/27/2022
2557 ASSOCIATION OF CERTI 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 212458 0 2023 2 INV P 195.00 0 212458 8/27/2022
2557 ASSOCIATION OF CERTI 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 212254 23002373 2023 3 INV P 1,465.30 3925 9/23/2022 INV03264999 CFE Exam Prep 9/15/2022
3289 ASTROTURF CORPORATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 213687 22000780 2023 3 INV P 4,390.00 23501283 9/30/2022 S‐INV102581 Purchase order request for Avo 6/30/2022
3289 ASTROTURF CORPORATIO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 213690 22000835 2023 3 INV P 4,390.00 23501283 9/30/2022 S‐INV102582 PURCHASE ORDER REQUEST/COUNTY 5/31/2022
9999 ASU CAREER DEVELOPME 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 213523 0 2023 2 INV P 225.00 0 213523 8/27/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206494 22005461 2023 1 INV P 115.73 235000082 7/29/2022 77093442230011886JUL Phone Services 7/1/2022
2450 AT&T BUSINESS SVS 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 210341 20013160 2023 2 INV P 1,101.26 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 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 208010 22005461 2023 2 INV P 257.13 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 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 23500263 8/12/2022 404 325‐2719 072322 DCSD Phone/Internet Service 7/23/2022
2450 AT&T BUSINESS SVS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 214164 22005461 2023 3 INV P 5.88 23501284 9/30/2022 770 934‐4223 090122 Phone Services 9/1/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206492 22005683 2023 1 INV P 120.19 235000083 7/29/2022 770M33‐0698 070122 AT&T Club Services 7/1/2022
2459 AT&T CLUB SERVICES 100.2600.553000.00011.9999.9990.8010.070.0000 COMMUNICATION 208183 21011034 2023 2 INV P 1,298.86 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 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 208148 22005683 2023 2 INV P 29,606.93 23500265 8/12/2022 770M330698698 080322 AT&T Club Services 8/3/2022
2459 AT&T CLUB SERVICES 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 214171 22005683 2023 3 INV P 3,324.73 23501285 9/30/2022 7708790193929 091622 AT&T Club Services 9/16/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206493 22008680 2023 1 INV P 351.58 235000084 7/29/2022 831977669X07142022 AT&T Telecommunications 7/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209549 22008680 2023 2 INV P 332.36 23500488 8/26/2022 831977669x08142022 AT&T Telecommunications 8/6/2022
2515 AT&T MOBILITY 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214168 22008680 2023 3 INV P 1,101.26 23501286 9/30/2022 404 298‐5659 081922 AT&T Telecommunications 8/19/2022
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207175 23000510 2023 2 INV P 1,638.19 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 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 23500119 8/5/2022 88290422 Paper‐ Copy Center 7/27/2022
2453 ATLANTA CARGO TRANSP 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 211433 23002634 2023 3 INV P 915.00 3784 9/16/2022 17581 PURCHASE ORDER REQUEST TOWERS HS 8/10/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213127 23002684 2023 3 INV P 9,171.34 23501056 9/23/2022 17525 ATLANTA CARGO /LESLIE REGIS‐ VARIOUS SCHOOLS 6/23/2022
2453 ATLANTA CARGO TRANSP 100.2600.559500.01611.7520.9990.8013.040.0000 OTHER PURCHASED SERVICES 211435 23002684 2023 3 INV P 1,935.00 3784 9/16/2022 17536 ATLANTA CARGO /LESLIE REGIS‐ VARIOUS SCHOOLS 6/29/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 212827 23002684 2023 3 INV P 3,319.78 23501056 9/23/2022 17541 ATLANTA CARGO /LESLIE REGIS‐ VARIOUS SCHOOLS 7/1/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213128 23002684 2023 3 INV P 7,012.74 23501056 9/23/2022 17545 ATLANTA CARGO /LESLIE REGIS‐ VARIOUS SCHOOLS 7/7/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213293 23003213 2023 3 INV P 1,397.00 23501056 9/23/2022 17565 PURCHASE ORDER REQUEST SEQUOYAH MS TRAILERS 7/29/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213294 23003213 2023 3 INV P 27,049.50 23501056 9/23/2022 17563 PURCHASE ORDER REQUEST SEQUOYAH MS TRAILERS 8/10/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213295 23003213 2023 3 INV P 32,729.25 23501056 9/23/2022 17564 PURCHASE ORDER REQUEST SEQUOYAH MS TRAILERS 8/19/2022
2453 ATLANTA CARGO TRANSP 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213296 23003213 2023 3 INV P 800.00 23501056 9/23/2022 17594 PURCHASE ORDER REQUEST SEQUOYAH MS TRAILERS 8/22/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 207223 22017052 2023 2 INV P 4,977.68 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 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 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 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 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 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 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 23500120 8/5/2022 10958572 Tires for School Buses 8/1/2022
8577 ATLANTA COMMERCIAL T 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 211113 22017052 2023 3 INV P 1,003.50 3681 9/9/2022 10961629 Tires for School Buses 8/19/2022
2404 ATLANTA IMAGE LINE 100.1000.561000.00011.7170.9990.8010.030.0000 SUPPLIES 205132 22013725 2023 1 INV P 783.00 23500024 7/22/2022 6771 DCEIP ‐ Participants Supplies 7/12/2022
2601 ATLANTA JOURNAL CONS 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 216066 0 2023 3 INV P 480.18 0 216066 9/27/2022
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214291 23003932 2023 3 INV P 1,410.00 23501287 9/30/2022 972022 Musical Instruments 8/29/2022
10473 ATLANTA TEAM SPORTSW 589.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 206504 23000724 2023 1 INV P 152.00 3074 7/29/2022 202072710263 Spikefest 2022 ‐ Volleyball Aw 7/27/2022
10473 ATLANTA TEAM SPORTSW 580.2100.561000.28221.7350.9990.8010.090.2023 SUPPLIES 209749 23000034 2023 2 INV P 225.00 3473 8/26/2022 202072710256 Acrylic Awards (Sources of Str 7/5/2022
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 209750 23001567 2023 2 INV P 150.00 3473 8/26/2022 202072710257 Acrylic Awards‐Champion for Ch 7/5/2022
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214212 23001757 2023 3 INV P 14,050.00 23501288 9/30/2022 202072710272 HUMAN TRAFFICKING SWEATSHIRTS 8/24/2022
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 213766 23003332 2023 3 INV P 548.00 23501245 9/30/2022 202072710280 Wrestling Awards for DCSD‐ County Meet 9/26/2022
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.040.0000 AWARDS & PRINTING/BINDING‐ATHL 213771 23003333 2023 3 INV P 730.00 23501245 9/30/2022 202072710281 Awards for the JV and V Corss Country County Meet 9/26/2022
Page 5 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
152 ATLANTA‐NORTHLAKE EL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206106 23000558 2023 1 INV P 1,220.00 3075 7/29/2022 13625 BLANKET PO REQUEST/PARKING SPA 7/15/2022
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 3571 9/2/2022 13647 BLANKET PO REQUEST/PARKING SPA 8/15/2022
973 ATTAINMENT COMPANY I 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216756 0 2023 3 INV P 733.95 0 216756 SUPPLIES 9/27/2022
9999 AU DBA CAREER DEVEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 213522 0 2023 2 INV P 250.00 0 213522 8/27/2022
9999 Aubrey Burnett Jr. 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211602 0 2023 3 INV P 50.00 23500831 9/16/2022 SRR‐9295105 9/13/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2022 TRAVEL ‐ EMPLOYEES 204975 0 2023 1 INV P 77.22 22509416 7/14/2022 204975 Final Payment for Empl Expense claim # 2203177. 7/14/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 209767 0 2023 2 INV P 96.88 23500489 8/26/2022 209767 Final Payment for Empl Expense claim # 2300353. 8/25/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 212074 0 2023 3 INV P 75.00 23500974 9/16/2022 212074 Final Payment for Empl Expense claim # 2300554. 9/15/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 212080 0 2023 3 INV P 33.75 23500974 9/16/2022 212080 Final Payment for Empl Expense claim # 2300592. 9/15/2022
6847 AUDRIA BERRY 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 214340 0 2023 3 INV P 51.25 23501289 9/30/2022 214340 Final Payment for Empl Expense claim # 2300883. 9/29/2022
256 AUTACO DEVELOPMENT L 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 206414 22017487 2023 1 INV P 15,840.00 3076 7/29/2022 71094 Exterior and Interior Painting 7/25/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206418 23000671 2023 1 INV P 5,800.00 3076 7/29/2022 71095 Lithonia HS‐ Sand Prime 7/26/2022
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 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 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 3175 8/12/2022 71107 Pressure wash all flat work‐ Canby Lane ES 8/3/2022
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 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 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 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 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 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 209924 23000754 2023 2 INV P 13,370.00 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 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 23500121 8/5/2022 71097 Lithonia HS‐Pressure Wash 7/26/2022
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 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 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 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 3368 8/19/2022 71116 Rowland ES‐Pressure Wash 8/16/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210698 22017488 2023 3 INV P 12,150.00 3682 9/9/2022 71072 N. DEKALB STADIUM‐PRESSURE WASHING 6/29/2022
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210697 22017571 2023 3 INV P 12,150.00 3682 9/9/2022 71070 AVONDALE‐PRESSURE WASHING 6/28/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214016 23000669 2023 3 INV P 2,800.00 23501290 9/30/2022 71134 IDLEWOOD ES AND HIGHTOWER ES‐ PAINTING EXTERIOR/IN 8/16/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214015 23000669 2023 3 INV P 4,480.00 23501290 9/30/2022 71135 IDLEWOOD ES AND HIGHTOWER ES‐ PAINTING EXTERIOR/IN 8/16/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214019 23000670 2023 3 INV P 98,740.00 23501290 9/30/2022 71128 Idlewood ES 8/5/2022
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214020 23000753 2023 3 INV P 7,810.00 23501290 9/30/2022 71127 Stephenson HS‐Padding and Paint 8/31/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210709 23002167 2023 3 INV P 59,880.00 23500724 9/9/2022 71126 PREP AND PAINT 16 CLASSROOMS 8/29/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213130 23002168 2023 3 INV P 15,785.00 23501057 9/23/2022 71130 PAINT 7 CLASSROOMS‐ CARY REYNOLDS ES 9/2/2022
256 AUTACO DEVELOPMENT L 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214039 23002481 2023 3 INV P 18,900.00 23501238 9/30/2022 71129 PREP AND PAINT CARY REYNOLDS 9/2/2022
6499 AV DESIGN GROUP 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 210702 22017265 2023 3 INV P 1,280.68 3762 9/9/2022 62225 FY22 Title I Supplies 6/29/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206608 0 2023 1 INV P 175.28 22509492 7/29/2022 206608 Final Payment for Empl Expense claim # 2203294. 7/28/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208369 0 2023 2 INV P 315.00 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 23500268 8/12/2022 208376 Final Payment for Empl Expense claim # 2300276. 8/11/2022
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213429 0 2023 3 INV P 253.75 23501140 9/23/2022 213429 Final Payment for Empl Expense claim # 2300712. 9/22/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211793 23002808 2023 3 INV P 5,098.80 3785 9/16/2022 3124643 CONTRACTED SERVICES‐NURSING 9/6/2022
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211794 23002808 2023 3 INV P 5,733.00 3785 9/16/2022 3180159 CONTRACTED SERVICES‐NURSING 9/6/2022
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 209882 23000966 2023 2 INV P 442.44 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 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 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 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 2853 7/14/2022 203707766 Title 1 Instructional Equipment/SI 7/5/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 204869 22017442 2023 1 INV P 703.37 2853 7/14/2022 203759459 tech theatre 7/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 204870 22017443 2023 1 INV P 639.98 2853 7/14/2022 203762051 B&H# MILXT600BBX4 MIDLAND BUSI 7/6/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.07911.5010.9990.0410.127.0000 EXPENDABLE EQUIPMENT 205951 22017444 2023 1 INV P 614.35 2954 7/22/2022 203759977 CREATIVE WRITING 7/6/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 213512 0 2023 2 INV P 4,905.42 0 213512 8/27/2022
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 3176 8/12/2022 204464749 BEQR8PRO‐ BENRO QUICK RELEASE 7/31/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206679 23000040 2023 2 INV P 643.86 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 23500122 8/5/2022 204182419 Equpment/Supplies for DSTV usa 7/20/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 216695 0 2023 3 INV P 1,725.46 0 216695 9/27/2022
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 216697 0 2023 3 INV P 2,375.67 0 216697 9/27/2022
3063 B&H PHOTO VIDEO INC 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216699 0 2023 3 INV P 485.19 0 216699 9/27/2022
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210701 23001431 2023 3 INV P 252.16 3684 9/9/2022 205334158 Math ‐ Ruben 8/29/2022
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212548 23002372 2023 3 INV P 2,637.12 3926 9/23/2022 205583058 Film/Mass Comm‐CTAE‐Wichman 9/6/2022
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 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 3474 8/26/2022 INV90828 BadgePass Ribbon 8/23/2022
9908 BADGEPASS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214144 23000184 2023 3 INV P 3,432.00 23501291 9/30/2022 INV90649 BadgePass Identity Manager Vie 8/19/2022
6517 BAGSINBULK.COM 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 209398 23001101 2023 2 INV P 3,616.80 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 0 211903 7/27/2022
3715 BALDWIN COOKE 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 210895 23001238 2023 3 INV P 377.32 3685 9/9/2022 7134307 Academic Planners 8/18/2022
10892 BALLOONS OVER ATLANT 100.2100.561000.02111.7020.9990.8010.090.0000 SUPPLIES 210340 23002251 2023 2 INV P 800.00 23500646 9/2/2022 23002251 092821 Balloons Over Atlanta 9/28/2021
9999 BANNEKER HIGH SCHOOL 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214272 0 2023 3 INV P 314.26 23501437 9/30/2022 18028919 UNCLAIMED PROPERTY ‐ 18028919 9/27/2022
Page 6 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
7916 BARBARA LONG 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 208340 0 2023 1 INV P 127.78 23500269 8/12/2022 208340 Final Payment for Empl Expense claim # 2300174. 8/11/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5290.1750.4054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 204562 22017219 2023 1 INV P 113.51 2880 7/22/2022 4285416 Title 1 Books/SWP 6/15/2022
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5930.1750.1070.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205950 22017271 2023 1 INV P 2,198.10 2955 7/22/2022 4296232 TITLE I PL BOOKS 7/11/2022
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 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 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 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 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 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 3177 8/12/2022 4301822 TITLE I INSTRUCTIONAL BOOKS & 7/26/2022
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 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 3370 8/19/2022 4308944 BOOKS FOR PROFESSIONAL DEVELOP 8/11/2022
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5060.1750.0407.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 212535 22014891 2023 3 INV P 4,846.82 3927 9/23/2022 4299027 Title I ‐ Instructional Books ‐ English Dept. 7/19/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 212247 23001263 2023 3 INV P 122.21 3927 9/23/2022 4312181 4th ‐ Merritt 8/19/2022
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 212246 23001264 2023 3 INV P 58.32 3927 9/23/2022 4312182 1st ‐ Hood 8/19/2022
757 BARNES & NOBLE BOOKS 589.2210.564200.61521.7180.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 212244 23002058 2023 3 INV P 495.20 3927 9/23/2022 4317572 Books 9/3/2022
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212776 0 2023 2 INV P 33.36 0 212776 Supplies 8/27/2022
9999 BARNES&NOBLE PAPERSO 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216750 0 2023 3 INV P 103.90 0 216750 SUPPLIES 9/27/2022
10807 BASH PARTY 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 210345 23000121 2023 2 INV P 141.52 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 3574 9/2/2022 128889 Supplies for DCSD Back to School Rally 7/25/2022
11843 BATTERIES PLUS 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 214447 23003601 2023 3 INV P 263.16 23501624 10/7/2022 P55448076 Supplies 9/28/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212269 0 2023 1 INV P 3,650.00 0 212269 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212306 0 2023 1 INV P 824.00 0 212306 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212308 0 2023 1 INV P 719.92 0 212308 7/27/2022
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 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 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 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 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 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 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 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 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 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 0 210855 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212419 0 2023 1 INV P 231.86 0 212419 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212332 0 2023 1 INV P 601.46 0 212332 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) 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 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 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 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 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 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 0 210230 7/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215892 0 2023 2 INV P 287.12 0 215892 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215929 0 2023 2 INV P 299.50 0 215929 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215944 0 2023 2 INV P 529.40 0 215944 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215954 0 2023 2 INV P 449.25 0 215954 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215821 0 2023 2 INV P 470.00 0 215821 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215823 0 2023 2 INV P 116.95 0 215823 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215825 0 2023 2 INV P 140.00 0 215825 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215860 0 2023 2 INV P 607.80 0 215860 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215868 0 2023 2 INV P 1,103.94 0 215868 8/27/2022
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212479 0 2023 2 INV P 196.25 0 212479 8/27/2022
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 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 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 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 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 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 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 3477 8/26/2022 1824556‐IN supplies ‐ Brown 8/19/2022
3777 BECKERS SCHOOL SUPPL 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 213171 23000122 2023 3 INV P 978.82 3928 9/23/2022 1825945‐IN INSTRUCTIONAL SUPPLIES STP 8/23/2022
3777 BECKERS SCHOOL SUPPL 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211287 23001146 2023 3 INV P 64.46 3786 9/16/2022 1826525‐IN supplies ‐ hamilton ‐ teacher 8/25/2022
11781 BEHAVIORAL MANAGEMEN 100.1000.530000.00011.7380.2021.8013.090.0000 PURCHASED PROF/TECH SERVICES 212159 23001394 2023 3 INV P 800.00 3929 9/23/2022 1 Behavioral Training‐ Psycholog 8/25/2022
11454 BELINDA JOHNSON 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 215590 0 2023 3 INV P 195.00 23501627 10/7/2022 215590 Final Payment for Empl Expense claim # 2301041. 10/6/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208371 0 2023 2 INV P 260.63 23500270 8/12/2022 208371 Final Payment for Empl Expense claim # 2300269. 8/11/2022
1763 BELINDA RUMPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211149 0 2023 3 INV P 223.13 23500740 9/9/2022 211149 Final Payment for Empl Expense claim # 2300601. 9/8/2022
9999 Berenice Mendoza 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209900 0 2023 3 INV P 30.00 23500631 9/2/2022 SRR‐9182439 8/29/2022
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 213754 23003331 2023 3 INV P 345.00 23501292 9/30/2022 22833 Repaired the Ice machine at Clarkston HS 9/12/2022
3781 BEST BUY BUSINESS AD 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 206732 22016287 2023 2 INV P 2.00 23500124 8/5/2022 6260381 Title 1‐ Instructional Equipme 7/25/2022
Page 7 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 23500124 8/5/2022 6260381 Title 1‐ Instructional Equipme 7/25/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214731 0 2023 2 INV P 298.47 0 214731 8/27/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214732 0 2023 2 INV P 298.47 0 214732 8/27/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214733 0 2023 2 INV P (15.00) 0 214733 8/27/2022
9999 BEST WESTERN BRADBUR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214734 0 2023 2 INV P (15.00) 0 214734 8/27/2022
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 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 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 23500647 9/2/2022 23002159 071322 Title II ‐ Reimbursement for a 7/13/2022
11881 BIANCA RUSH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214304 0 2023 3 INV P 114.00 23501293 9/30/2022 214304 Final Payment for Empl Expense claim # 2300620. 9/29/2022
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210760 23002486 2023 3 INV P 3,715.00 23500741 9/9/2022 14051 Musical Instruments 7/24/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213552 23002648 2023 3 INV P 1,325.00 23501224 9/23/2022 2805B Musical Instruments 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213550 23002693 2023 3 INV P 1,570.00 23501224 9/23/2022 2820B Inv# 2820 Musical instrument repairs 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214287 23003929 2023 3 INV P 240.00 23501294 9/30/2022 2774 Musical Instruments 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214288 23003929 2023 3 INV P 560.00 23501294 9/30/2022 2818 Musical Instruments 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214289 23003929 2023 3 INV P 630.00 23501294 9/30/2022 2834 Musical Instruments 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214766 23004089 2023 3 INV P 1,330.00 23501628 10/7/2022 2638 Musical Instruments 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214767 23004089 2023 3 INV P 180.00 23501628 10/7/2022 2728 Musical Instruments 8/22/2022
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214770 23004089 2023 3 INV P 130.00 23501628 10/7/2022 2793 Musical Instruments 8/22/2022
2679 BIMBO BAKERIES USA, 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206080 22010390 2023 1 INV P 178.16 3079 7/29/2022 220271 Bread products 7/6/2022
2679 BIMBO BAKERIES USA, 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205458 22016844 2023 1 INV P 254.88 2956 7/22/2022 51366130711 Vendor: Bimbo Bakeries Reason: SY 22 Parks and Re 7/15/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209826 23001732 2023 2 INV P 20,125.16 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 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 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 23500615 9/2/2022 230017 Bread Products 8/31/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211025 23001732 2023 3 INV P 14,220.42 23500729 9/9/2022 230023 Bread Products 9/2/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213334 23001732 2023 3 INV P 7,615.22 23501046 9/22/2022 230027 Bread Products 9/12/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213341 23001732 2023 3 INV P 6,962.16 23501046 9/22/2022 230032 Bread Products 9/19/2022
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213348 23001732 2023 3 INV P 15,314.40 23501046 9/22/2022 230035 Bread Products 9/19/2022
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 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 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 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 0 209014 7/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 206131 22013663 2023 1 INV P 191.46 3080 7/29/2022 8859673 Blick Art Supplies ‐FCS‐Simon 7/14/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 206375 22017445 2023 1 INV P 670.94 3080 7/29/2022 8817142 01618‐1025‐Golden Open Acrylic 7/6/2022
265 BLICK ART MATERIALS 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 206374 22017446 2023 1 INV P 788.61 3080 7/29/2022 8817742 01618‐9025Golden Open Acrylic 7/6/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211959 0 2023 2 INV P 35.00 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 0 211964 8/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212713 0 2023 2 INV P 195.70 0 212713 8/27/2022
265 BLICK ART MATERIALS 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 207289 23000092 2023 2 INV P 929.94 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) 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 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 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 3577 9/2/2022 9039452 FY 23 Instructional Supplies ( 8/17/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216736 0 2023 3 INV P 471.28 0 216736 SUPPLIES 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216748 0 2023 3 INV P 2,875.87 0 216748 SUPPLIES 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216749 0 2023 3 INV P 225.50 0 216749 SUPPLIES 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 216454 0 2023 3 INV P 7.92 0 216454 9/27/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 211283 23001256 2023 3 INV P 1,282.79 3788 9/16/2022 9095190 FY 23 Instructional Supplies‐S 8/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212249 23001256 2023 3 CRM P (143.52) 3931 9/23/2022 9136340 FY 23 Instructional Supplies‐S 9/1/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212250 23001256 2023 3 INV P 143.52 3931 9/23/2022 9145991 FY 23 Instructional Supplies‐S 9/2/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212253 23001256 2023 3 INV P 124.00 3931 9/23/2022 9173549 FY 23 Instructional Supplies‐S 9/7/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212251 23001257 2023 3 INV P 5.01 3931 9/23/2022 9194882 FY 23 Instructional Supplies ( 9/9/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213333 23001257 2023 3 INV P 2.98 3931 9/23/2022 9217707 FY 23 Instructional Supplies ( 9/14/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210991 23001258 2023 3 INV P 35.60 3686 9/9/2022 9041748 FY 23 Instructional Supplies ( 8/18/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210892 23001258 2023 3 INV P 772.35 3686 9/9/2022 9046942 FY 23 Instructional Supplies ( 8/18/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213758 23001458 2023 3 CRM P (25.70) 23501295 9/30/2022 9171943 FINE ARTS SUPPLIES 9/7/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 212248 23001458 2023 3 INV P 38.94 3931 9/23/2022 9183084 FINE ARTS SUPPLIES 9/8/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213757 23001458 2023 3 CRM P (69.57) 23501295 9/30/2022 9190487 FINE ARTS SUPPLIES 9/9/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213234 23001458 2023 3 INV P 69.57 3931 9/23/2022 9204938 FINE ARTS SUPPLIES 9/12/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210890 23001459 2023 3 INV P 333.33 3686 9/9/2022 9091507 FINE ARTS SUPPLIES 8/26/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 212252 23001459 2023 3 INV P 14.00 3931 9/23/2022 9198090 FINE ARTS SUPPLIES 9/10/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 210883 23001646 2023 3 INV P 463.32 3686 9/9/2022 9100695 FY 23 Instructional Supplies ( 8/28/2022
265 BLICK ART MATERIALS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213755 23002413 2023 3 INV P 513.69 23501295 9/30/2022 9246368 FTE REG ED SUPPLIES ‐ ART DEPT 9/19/2022
9999 BO PHILLIPS CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216112 0 2023 3 INV P 519.68 0 216112 9/27/2022
10650 BOBBY MONCRIEF 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207354 0 2023 1 INV P 477.42 23500126 8/5/2022 207354 Final Payment for Empl Expense claim # 2300116. 8/4/2022
9999 Bonnie Tolbert 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211610 0 2023 3 INV P 65.25 23500832 9/16/2022 SRR‐9100062 9/13/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206079 22006380 2023 1 INV P 2,873.03 3081 7/29/2022 220270 Milk and dairy products 7/1/2022
7917 BORDEN DAIRY COMPANY 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206081 22006380 2023 1 INV P 2,319.38 3081 7/29/2022 220272 Milk and dairy products 7/6/2022
Page 8 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 204012 22017735 2023 1 INV P 599.00 2750 7/8/2022 493183522 Milk used for summer feeding for parks and rec. 7/1/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205134 23000094 2023 1 INV P 636.50 2957 7/22/2022 492715026 Milk used for the summer parks and rec program. H 6/27/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205136 23000094 2023 1 INV P 599.00 2957 7/22/2022 493720663 Milk used for the summer parks and rec program. H 7/5/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205986 23000094 2023 1 INV P 371.00 2957 7/22/2022 495301228 Milk used for the summer parks and rec program. H 7/21/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 208231 23000094 2023 2 INV P 782.00 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 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 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 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 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 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 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 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 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 23500616 9/2/2022 499431126 Milk used for catering & parks& rec afterschool pr 8/29/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211021 23001764 2023 3 INV P 83,883.96 23500730 9/9/2022 230022 Milk and Dairy Products 9/2/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213339 23001764 2023 3 INV P 49,782.36 23501047 9/22/2022 230031 Milk and Dairy Products 9/19/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213342 23001764 2023 3 INV P 32,900.39 23501047 9/22/2022 230033 Milk and Dairy Products 9/19/2022
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213355 23001764 2023 3 INV P 72,242.20 23501047 9/22/2022 230039 Milk and Dairy Products 9/20/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 211264 23001834 2023 3 INV P 35.23 23500814 9/16/2022 500318150 Milk used for catering & parks& rec afterschool pr 9/5/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212885 23001834 2023 3 INV P 35.23 23501047 9/22/2022 500912813 Milk used for catering & parks& rec afterschool pr 9/12/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212174 23001834 2023 3 INV P 53.04 23501047 9/22/2022 500912823 Milk used for catering & parks& rec afterschool pr 9/12/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212884 23001834 2023 3 INV P 88.00 23501047 9/22/2022 501330175 Milk used for catering & parks& rec afterschool pr 9/16/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212882 23001834 2023 3 INV P 35.23 23501047 9/22/2022 501655899 Milk used for catering & parks& rec afterschool pr 9/19/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 214231 23001834 2023 3 INV P 53.04 23501230 9/30/2022 501655909 Milk used for catering & parks& rec afterschool pr 9/19/2022
7917 BORDEN DAIRY COMPANY 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 214230 23001834 2023 3 INV P 35.23 23501230 9/30/2022 502399522 Milk used for catering & parks& rec afterschool pr 9/26/2022
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 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 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 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 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 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 23500385 8/19/2022 20586 Cold Storage Services 8/5/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 211018 23000890 2023 3 INV P 18,729.51 23500731 9/9/2022 20610 Cold Storage Services 9/1/2022
935 BOULEVARD COLD STORA 600.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 211791 23000890 2023 3 INV P 1,764.00 23500815 9/16/2022 20617 Cold Storage Services 9/6/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 214219 23003648 2023 3 INV P 5,434.70 23501231 9/30/2022 20588 Storage used for food maintainance 8/10/2022
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 214220 23003648 2023 3 INV P 9,206.02 23501231 9/30/2022 20622 Storage used for food maintainance 9/12/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206094 23000413 2023 1 INV P 381,257.00 3082 7/29/2022 CGHS 26 PAY APP CGHS 26 CEDAR GROVE HS 5/31/2022
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206497 23000821 2023 1 INV P 1,139,538.20 235000085 7/29/2022 CGHS 27 PAY APP CGHS 27 CEDAR GROVE HS 6/24/2022
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 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 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 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 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 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 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 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 23500404 8/19/2022 209281 Final Payment for Empl Expense claim # 2300310. 8/18/2022
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214324 0 2023 3 INV P 91.25 23501296 9/30/2022 214324 Final Payment for Empl Expense claim # 2300829. 9/29/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205285 22017584 2023 1 INV P 600.00 23500026 7/22/2022 106A SCHOOL READINESS 6/15/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204686 22017584 2023 1 INV P 480.00 23500008 7/14/2022 105A SCHOOL READINESS 7/8/2022
10703 BRAYLIN CAMPBELL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206450 22017584 2023 1 INV P 600.00 235000086 7/29/2022 107A SCHOOL READINESS 7/22/2022
9999 Breanna Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211508 0 2023 3 INV P 12.00 23500833 9/16/2022 SRR‐9300289 9/13/2022
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 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 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 23500128 8/5/2022 207363 Final Payment for Empl Expense claim # 2300146. 8/4/2022
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214355 0 2023 3 INV P 105.00 23501297 9/30/2022 214355 Final Payment for Empl Expense claim # 2300972. 9/29/2022
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 3178 8/12/2022 2015 Title II ‐ Coursework Reimburs 8/9/2022
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213741 23003547 2023 3 INV P 116,161.29 23501298 9/30/2022 RINV‐01475 TPA Services 8/3/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209802 0 2023 2 INV P 66.63 23500576 9/2/2022 81922Hallford8407 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211337 0 2023 3 INV P 35.88 23500786 9/16/2022 82522Hallford8407 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/12/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212997 0 2023 3 INV P 143.50 23501072 9/23/2022 9022Hallford8407 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212956 0 2023 3 INV P 87.13 23501072 9/23/2022 90922HALLFORD8407 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5843 BRIAN BANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213154 0 2023 3 INV P 92.25 23501072 9/23/2022 91622HALLFORD8407 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
9999 Brianne Oliver 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209903 0 2023 3 INV P 50.00 23500632 9/2/2022 SRR‐9291075 8/29/2022
9999 Bricelia Peralta 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211497 0 2023 3 INV P 18.00 23500834 9/16/2022 SRR‐9084643 9/13/2022
11061 BRIDGET ROGERS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211127 0 2023 3 INV P 30.00 23500742 9/9/2022 211127 Final Payment for Empl Expense claim # 2300560. 9/8/2022
1487 BRIDGETTE L ALLEN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205872 0 2023 1 INV P 249.00 23500027 7/22/2022 205872 Final Payment for Empl Expense claim # 2203237. 7/21/2022
7128 BRITTANEY A WOOD 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 205885 0 2023 1 INV P 539.67 23500028 7/22/2022 205885 Final Payment for Empl Expense claim # 2203267. 7/21/2022
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 205877 0 2023 1 INV P 780.20 23500029 7/22/2022 205877 Final Payment for Empl Expense claim # 2203253. 7/21/2022
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 206628 0 2023 1 INV P 1,492.17 22509496 7/29/2022 206628 Final Payment for Empl Expense claim # 2300097. 7/28/2022
Page 9 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
3813 BROOKES PUBLISHING C 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 210996 23000291 2023 3 INV P 847.22 3687 9/9/2022 1233724 TESTING MATERIALS 7/29/2022
9999 BROOKS DUPLICATOR CO 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212787 0 2023 2 INV P 827.55 0 212787 8/27/2022
9999 BRYANT LAMARR MURRAY 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214280 0 2023 3 INV P 703.37 23501438 9/30/2022 7005082 UNCLAIMED PROPERTY (PAYROLL) ‐ 7005082 9/20/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206086 22008643 2023 1 INV P 553.52 3083 7/29/2022 917556200 TRACK EQUIP CART#304704943 LIT 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206286 22008644 2023 1 INV P 360.74 3083 7/29/2022 917567967 TRACK EQUIP CART#304705015 MIL 7/13/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206091 22008645 2023 1 INV P 350.31 3083 7/29/2022 917557210 TRACK EQUIP CART#304704345 MCN 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206087 22008647 2023 1 INV P 571.84 3083 7/29/2022 917555750 TRACK EQUIP CART#304705032 HEN 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206085 22009292 2023 1 INV P 945.00 3083 7/29/2022 917553667 BASEBALL EQUIP CART#304859345 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206088 22009345 2023 1 INV P 2,979.00 3083 7/29/2022 917555579 Arabia Mountain HS Equipment 7/12/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 206082 22010476 2023 1 INV P 395.58 3083 7/29/2022 917556399 Pole Vault Cross Bars & Lifter 7/12/2022
3817 BSN SPORTS LLC 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 206084 22017395 2023 1 INV P 5,780.00 3083 7/29/2022 917556402 Lightning Storm Detectors 7/12/2022
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 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 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 23500104 8/4/2022 917621796 Druid Hills Girls Lacrosse Equ 7/20/2022
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500106 8/4/2022 917589477 TRACK EQUIP CART#304704338 CHA 7/15/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 206747 22009685 2023 2 INV P 147.59 23500106 8/4/2022 917610918 SOFTBALL EQUIP CART#304898986 7/19/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 209375 22015234 2023 2 INV P 370.62 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 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 213662 22007010 2023 3 INV P 427.57 23501246 9/30/2022 918142635 SOCCER EQUIP CART#304630016 CE 9/8/2022
3817 BSN SPORTS LLC 589.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 213657 22007022 2023 3 INV P 427.57 23501246 9/30/2022 918142708 SOCCER EQUIP CART#304629556 SW 9/8/2022
3817 BSN SPORTS LLC 589.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 213783 22009521 2023 3 INV P 1,432.80 23501246 9/30/2022 918139923 Henderson MS Boy's Soccer Unif 9/8/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211234 23001768 2023 3 INV P 58.00 23500788 9/16/2022 917907644 Football Equip Cart#305201904/ 8/19/2022
Page 10 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211232 23001768 2023 3 INV P 920.00 23500787 9/16/2022 917943079 Football Equip Cart#305201904/ 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211191 23001769 2023 3 INV P 83.96 23500787 9/16/2022 917913338 Football Equip Cart#305201901/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211188 23001769 2023 3 INV P 920.00 23500787 9/16/2022 917962907 Football Equip Cart#305201901/ 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211198 23001770 2023 3 INV P 58.00 23500787 9/16/2022 917912615 Football Equip Cart#305201942/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211193 23001770 2023 3 INV P 920.00 23500787 9/16/2022 917945184 Football Equip Cart#305201942/ 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211203 23001771 2023 3 INV P 58.00 23500787 9/16/2022 917913398 Football Equip Cart#305201955/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211201 23001771 2023 3 INV P 920.00 23500787 9/16/2022 917964091 Football Equip Cart#305201955/ 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211205 23001772 2023 3 INV P 58.00 23500787 9/16/2022 917912563 Football Equip Cart#305201939/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211207 23001773 2023 3 INV P 58.00 23500787 9/16/2022 917912187 Football Equip Cart#305201894/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211206 23001773 2023 3 INV P 920.00 23500787 9/16/2022 917948699 Football Equip Cart#305201894/ 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211208 23001774 2023 3 INV P 58.00 23500787 9/16/2022 917902224 Football Equip Cart#305201892/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211210 23001775 2023 3 INV P 58.00 23500788 9/16/2022 917911761 Football Equip Cart#305201952/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211209 23001775 2023 3 INV P 920.00 23500787 9/16/2022 917962344 Football Equip Cart#305201952/ 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211212 23001776 2023 3 INV P 58.00 23500788 9/16/2022 917909327 Football Equip Cart#305201893/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211214 23001777 2023 3 INV P 58.00 23500788 9/16/2022 917913562 Football Equip Cart#305201891/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211213 23001777 2023 3 INV P 920.00 23500787 9/16/2022 917948349 Football Equip Cart#305201891/ 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211231 23001779 2023 3 INV P 58.00 23500788 9/16/2022 917913293 Football Equip Cart#305201963/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211226 23001779 2023 3 INV P 920.00 23500787 9/16/2022 917965070 Football Equip Cart#305201963/ 8/24/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211215 23001780 2023 3 INV P 58.00 23500788 9/16/2022 917931449 Football Equip Cart#305201873/ 8/22/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211217 23001781 2023 3 INV P 58.00 23500788 9/16/2022 917912805 Football Equip Cart#305201879/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211216 23001781 2023 3 INV P 920.00 23500787 9/16/2022 917947952 Football Equip Cart#305201879/ 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211219 23001782 2023 3 INV P 58.00 23500787 9/16/2022 917913783 Football Equip Cart#305201886/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211218 23001782 2023 3 INV P 920.00 23500787 9/16/2022 917947938 Football Equip Cart#305201886/ 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211220 23001783 2023 3 INV P 58.00 23500788 9/16/2022 917913270 Football Equip Cart#305201884/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211221 23001784 2023 3 INV P 58.00 23500788 9/16/2022 917912041 Football Equip Cart#305201897/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211223 23001785 2023 3 INV P 58.00 23500788 9/16/2022 917912991 Football Equip Cart#305201899/ 8/19/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211222 23001785 2023 3 INV P 920.00 23500787 9/16/2022 917947316 Football Equip Cart#305201899/ 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211224 23001797 2023 3 INV P 1,912.00 23500787 9/16/2022 917948605 Volleyball Equip Cart#30552688 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212552 23001799 2023 3 INV P 625.00 23501073 9/23/2022 917980896 Softball Equip Cart#305532122/ 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 211225 23001800 2023 3 INV P 968.00 23500787 9/16/2022 917946105 Volleyball Equip Cart#30552490 8/23/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212555 23001809 2023 3 INV P 179.00 23501074 9/23/2022 917976637 Volleyball Equip Cart#30572956 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212554 23001841 2023 3 INV P 978.00 23501073 9/23/2022 917997429 Football Equip Cart#305201877/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212509 23001844 2023 3 INV P 586.09 23501073 9/23/2022 917978302 Wrestling Equip Cart#305730587 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212514 23001845 2023 3 INV P 794.25 23501073 9/23/2022 917996467 Wrestling Equip Cart#305730573 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212508 23001846 2023 3 INV P 668.88 23501073 9/23/2022 917978988 Wrestling Equip Cart#305730527 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212507 23001847 2023 3 INV P 517.23 23501073 9/23/2022 917978594 Wrestling Equip Cart#305730530 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212267 23001848 2023 3 INV P 516.44 23501074 9/23/2022 917979458 Wrestling Equip Cart#305730151 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212524 23001849 2023 3 INV P 849.97 23501073 9/23/2022 917995304 Wrestling Equip Cart#305730576 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212512 23001850 2023 3 INV P 476.23 23501074 9/23/2022 917980517 Wrestling Equip Cart#305730575 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212265 23001851 2023 3 INV P 317.22 23501074 9/23/2022 917980820 Wrestling Equip Cart#305730584 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212264 23001852 2023 3 INV P 646.76 23501073 9/23/2022 917967704 Wrestling Equip Cart#305730585 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212510 23001859 2023 3 INV P 474.55 23501074 9/23/2022 917980416 Wrestling Equip Cart#305730679 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212266 23001861 2023 3 INV P 853.29 23501073 9/23/2022 917979456 Wrestling Equip Cart#305730700 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212546 23001863 2023 3 INV P 624.00 23501073 9/23/2022 917997225 Softball Equip Cart#305532100/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212542 23001864 2023 3 INV P 670.01 23501073 9/23/2022 917995254 Softball Equip Cart#305532104/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212263 23001866 2023 3 INV P 553.00 23501073 9/23/2022 918049820 Softball Equip Cart#305532130/ 8/31/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212547 23001876 2023 3 INV P 624.00 23501073 9/23/2022 917996462 Softball Equip Cart#305532088/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212537 23001878 2023 3 INV P 208.00 23501074 9/23/2022 917993186 Softball Equip Cart#305532087/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212550 23001880 2023 3 INV P 642.02 23501073 9/23/2022 917995647 Softball Equip Cart#305532036/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212539 23001881 2023 3 INV P 660.04 23501073 9/23/2022 917997906 Softball Equip Cart#305532076/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212528 23001882 2023 3 INV P 416.00 23501074 9/23/2022 917988133 Softball Equip Cart#305532089/ 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212560 23001884 2023 3 INV P 1,235.92 23501073 9/23/2022 917996829 MBB/WBB Basketball Equip Cart# 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212447 23001890 2023 3 INV P 167.16 23501074 9/23/2022 917979597 Gymnastics Equip Cart#30504251 8/25/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212557 23001892 2023 3 INV P 642.20 23501073 9/23/2022 917997754 MBB/WBB Basketball Eq Cart#305 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212558 23001894 2023 3 INV P 642.20 23501073 9/23/2022 917997373 MBB/WBB Basketball Eq Cart#305 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212559 23001895 2023 3 INV P 642.20 23501073 9/23/2022 917996428 MBB/WBB Basketball Eq Cart#305 8/26/2022
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.040.0000 ATHLETICS EQUIPMENT<$5K/UNIT 212556 23001896 2023 3 INV P 642.20 23501073 9/23/2022 917997929 MBB/WBB Basketball Eq Cart#305 8/26/2022
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.040.0000 ATHLETICS UNIFORMS 213665 23002445 2023 3 INV P 94.50 23501246 9/30/2022 918139631 MBB Cart#305829282 FreedomMS 9/8/2022
11284 BUILDING WINGS LLC 100.1000.553200.00011.5350.2021.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214143 23003361 2023 3 INV P 1,626.30 23501299 9/30/2022 600732 Readtopia‐Dr. S. Williams‐Special Education 9/26/2022
7981 BULLSEYE LLC 402.2213.553200.40024.5240.1750.0201.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 214003 22009602 2023 3 INV P 4,800.00 23501300 9/30/2022 1388 TITLE 1 SOFTWARE 9/14/2022
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212062 0 2023 2 INV P 4,695.00 0 212062 8/27/2022
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216827 0 2023 3 INV P 3,999.14 0 216827 9/27/2022
10771 BYRON HOSPITALITY CO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 214772 23002341 2023 3 INV P 8,500.00 23501630 10/7/2022 1068 Purchase Service 9/20/2022
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213833 0 2023 2 INV P 351.32 0 213833 8/27/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212540 23002807 2023 3 INV P 3,910.00 3932 9/23/2022 dek22u1d OCCUPATIONAL SCREENING SERVICES 3/31/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212541 23002807 2023 3 INV P 1,107.00 3932 9/23/2022 dek22i4u OCCUPATIONAL SCREENING SERVICES 5/31/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212543 23002807 2023 3 INV P 10,887.00 3932 9/23/2022 dek22x7e OCCUPATIONAL SCREENING SERVICES 6/30/2022
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 212538 23002807 2023 3 INV P 2,115.00 3932 9/23/2022 dek22y8f OCCUPATIONAL SCREENING SERVICES 8/28/2022
Page 11 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213059 0 2023 1 INV P 914.98 0 213059 7/27/2022
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 23500491 8/26/2022 23002076 082522 ATTORNEY FEES 8/25/2022
9999 CALENDLY 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 213096 0 2023 2 INV P 972.00 0 213096 8/27/2022
11652 CAMILLE BLAKELY 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205887 0 2023 1 INV P 1,074.10 23500031 7/22/2022 205887 Final Payment for Empl Expense claim # 2203270. 7/21/2022
9999 Camille Butcher 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211512 0 2023 3 INV P 11.65 23500835 9/16/2022 SRR‐9028060 9/13/2022
8433 CAMY BLINCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213461 0 2023 3 INV P 36.25 23501141 9/23/2022 213461 Final Payment for Empl Expense claim # 2300779. 9/22/2022
7910 CANDACE WADE‐BLAISE 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 212079 0 2023 3 INV P 383.38 23500975 9/16/2022 212079 Final Payment for Empl Expense claim # 2300591. 9/15/2022
382 CAPITAL CITY ELECTRI 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208919 23000567 2023 2 INV P 39,525.00 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 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 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 3580 9/2/2022 W33862 CAPITAL CITY ‐ PEACHCREST WS 8/23/2022
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214812 23003888 2023 3 INV P 4,943.43 23501632 10/7/2022 W33854 Req remove disconnect troubleshooting Hambrick ES 8/23/2022
9999 CAPSTONE 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 213934 0 2023 2 INV P 63.97 0 213934 8/27/2022
9999 CAPSTONE 100.2220.561000.00911.2300.1310.2059.124.0000 SUPPLIES 213935 0 2023 2 INV P 15.03 0 213935 8/27/2022
3130 CAPSTONE 462.1000.553200.03221.9030.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 209686 22011426 2023 2 INV P 1,299.00 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 23500129 8/5/2022 52220759 P‐Card Monitoring Service 7/5/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 208823 23000833 2023 2 INV P 800.00 3375 8/19/2022 52220865 P‐Card Monitoring Service 8/9/2022
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212629 23000833 2023 3 INV P 800.00 3933 9/23/2022 52220956 P‐Card Monitoring Service 9/1/2022
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213431 0 2023 3 INV P 216.25 23501142 9/23/2022 213431 Final Payment for Empl Expense claim # 2300719. 9/22/2022
1881 CARISA HUNSUCKER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213460 0 2023 3 INV P 29.38 23501143 9/23/2022 213460 Final Payment for Empl Expense claim # 2300778. 9/22/2022
9999 CARL VINSON INST OF 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213078 0 2023 2 INV P 1,067.00 0 213078 8/27/2022
6883 CARLA L SMITH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206615 0 2023 1 INV P 350.20 22509497 7/29/2022 206615 Final Payment for Empl Expense claim # 2300072. 7/28/2022
11629 CARLA MOORE 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 210276 0 2023 2 INV P 876.28 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 23500405 8/19/2022 209288 Final Payment for Empl Expense claim # 2300324. 8/18/2022
9999 Carlissa Stewart 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209908 0 2023 3 INV P 85.00 23500680 9/2/2022 WynbrookeATP23‐2 ASEDP parent refund of advanced tuition paid for L 8/29/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 204987 0 2023 1 INV P 91.26 22509418 7/14/2022 204987 Final Payment for Empl Expense claim # 2203192. 7/14/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 207344 0 2023 1 INV P 91.26 23500130 8/5/2022 207344 Final Payment for Empl Expense claim # 2203312. 8/4/2022
1254 CARLOS D FOWLER 100.1000.558000.00011.1390.1021.0309.126.0000 TRAVEL ‐ EMPLOYEES 213450 0 2023 3 INV P 70.79 23501144 9/23/2022 213450 Final Payment for Empl Expense claim # 2300760. 9/22/2022
9999 Carmen BenoitV 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211612 0 2023 3 INV P 70.00 23500836 9/16/2022 SRR‐9206212 / 917444 9/13/2022
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5550.1750.3060.030.2022 SUPPLIES 204006 22016329 2023 1 INV P 242.50 2751 7/8/2022 51817954 RI TITLE 1 SUPPLIES 7/5/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 204872 22017440 2023 1 INV P 185.45 2854 7/14/2022 51818250 RI 312324‐ AMPHIBIAN SIMPLE SQUAM 7/5/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 204871 22017448 2023 1 INV P 435.60 2854 7/14/2022 51820005 RI SKELETON 7/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212760 0 2023 2 INV P 1,344.00 0 212760 Supplies 8/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212767 0 2023 2 INV P 279.43 0 212767 Supplies 8/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 208198 22017440 2023 2 INV P 8.95 3179 8/12/2022 51817283 RI 312324‐ AMPHIBIAN SIMPLE SQUAM 7/4/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 208837 23000332 2023 2 INV P 213.84 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 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 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 3480 8/26/2022 51863981 RI Science Lab supplies 8/22/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216742 0 2023 3 INV P 46.50 0 216742 SUPPLIES 9/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216745 0 2023 3 INV P 1,110.30 0 216745 SUPPLIES 9/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216747 0 2023 3 INV P 270.00 0 216747 SUPPLIES 9/27/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 211648 23000332 2023 3 INV P 83.22 3789 9/16/2022 51885750 RI Epidemiology & Microbiology ST 9/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213613 23000332 2023 3 INV P 83.22 23501301 9/30/2022 51900849 RI Epidemiology & Microbiology ST 9/15/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 214773 23000332 2023 3 INV P 49.62 23501633 10/7/2022 51915588 RI Epidemiology & Microbiology ST 9/26/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213615 23000860 2023 3 INV P 30.36 23501301 9/30/2022 51859795 RI Carolina Science 8/18/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 211378 23000860 2023 3 INV P 102.60 3789 9/16/2022 51861428 RI Carolina Science 8/19/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 213174 23000905 2023 3 INV P 589.30 3934 9/23/2022 51850395 RI Science supplies 8/10/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 211281 23001521 2023 3 INV P 377.91 3789 9/16/2022 51870621 RI Science Lab supplies 8/25/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211278 23001538 2023 3 INV P 78.72 3789 9/16/2022 51889140 RI SCIENCE 9/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211365 23001538 2023 3 INV P 21.32 3789 9/16/2022 51891365 RI SCIENCE 9/8/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211377 23001954 2023 3 INV P 373.50 3789 9/16/2022 51889380 RI GF ‐ Science ‐ Gross ‐ Owl pel 9/7/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211279 23001969 2023 3 INV P 444.59 3789 9/16/2022 51886383 RI SCIENCE SUPPLIES 9/6/2022
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 212151 23001969 2023 3 INV P 51.59 3934 9/23/2022 51901645 RI SCIENCE SUPPLIES 9/15/2022
329 CAROLINA BIOLOGICAL 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 211655 23002312 2023 3 INV P 49.30 3789 9/16/2022 51889839 RI School ‐ASEDP 9/7/2022
9999 Carolyn Clay 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211566 0 2023 3 INV P 20.15 23500837 9/16/2022 SRR‐9141003 9/13/2022
1512 CAROLYN E LANTER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213435 0 2023 3 INV P 114.38 23501145 9/23/2022 213435 Final Payment for Empl Expense claim # 2300727. 9/22/2022
10746 CARR COMMERICAL CLEA 589.2600.541000.52521.3050.9990.3063.090.0000 WATER‐SEWER & CLEANING SERVIC 205683 22015649 2023 1 INV P 1,246.25 2958 7/22/2022 003‐0314532 ASEDP‐Cleaning 7/11/2022
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 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 207505 22015649 2023 2 INV P 1,246.25 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 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 23500492 8/26/2022 23001826 2118 Our Lady Conference Watson 8/8/2022
9999 CARSON DELLOSA EDUCA 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216447 0 2023 3 INV P 476.71 0 216447 9/27/2022
3309 CARTER BOOKS & SUPPL 100.1000.561000.14511.0200.9990.6014.035.0000 SUPPLIES 212256 23000194 2023 3 INV P 4,408.87 23501146 9/23/2022 23000194 INSTRUCTIONAL SUPPLIES 8/10/2022
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 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 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 3582 9/2/2022 J64743 Rock Chapel ES‐Take down trees 8/29/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213107 22016915 2023 3 INV P 2,450.00 23501148 9/23/2022 J64650 GRINDING 16 TREE STUMPS CL 7/12/2022
Page 12 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210696 22017039 2023 3 INV P 14,155.00 3688 9/9/2022 J64655 TREE REMOVAL/TREE PRUNING DEKALB SCHOOL OF THE AR 8/26/2022
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214022 23001286 2023 3 INV P 9,940.00 23501302 9/30/2022 J64784 Request to take down trees mulch Browns Mill ES 9/20/2022
876 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213105 23002005 2023 3 INV P 4,110.00 23501147 9/23/2022 J64794 TREE REMOVAL ‐ SNAPFINGER ES 9/19/2022
588 CASIE 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 208008 23000969 2023 2 INV P 4,000.00 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 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 23500406 8/19/2022 209291 Final Payment for Empl Expense claim # 2300378. 8/18/2022
9356 CATHERINE HOWARD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214307 0 2023 3 INV P 65.63 23501303 9/30/2022 214307 Final Payment for Empl Expense claim # 2300715. 9/29/2022
919 CDH PARTNERS INC 305.4000.530001.30435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207902 23001190 2023 2 INV P 32,015.00 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 23500622 9/2/2022 20051.00‐13 Hambrick ES 8/5/2022
9999 CDW GOVT #BT30008 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215307 0 2023 2 INV P 98.02 0 215307 8/27/2022
9999 CDW GOVT #BT39694 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215306 0 2023 2 INV P 106.10 0 215306 8/27/2022
9999 CDW GOVT #BT86593 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215309 0 2023 2 INV P 530.08 0 215309 8/27/2022
9999 CDW GOVT #BT89223 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215308 0 2023 2 INV P 21.69 0 215308 8/27/2022
9999 CDW GOVT #BT90121 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215310 0 2023 2 INV P 106.10 0 215310 8/27/2022
9999 CDW GOVT #BV04426 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 215311 0 2023 2 INV P 102.38 0 215311 8/27/2022
689 CDWG 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 205046 22012922 2023 1 INV P 2,852.38 2855 7/14/2022 BF83315 CTAE Dept ‐ Equip 7/4/2022
689 CDWG 100.1000.561500.00011.2150.1021.2058.122.0000 EXPENDABLE EQUIPMENT 204490 22014981 2023 1 INV P 1,407.86 2771 7/14/2022 Z960679 Printer 6/23/2022
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 206524 23000674 2023 1 INV P 838,100.00 3084 7/29/2022 BR50558 SWC#99999‐SPD‐SPD0000060‐0004 LIGHTSPEED BOE 6/6/2 7/27/2022
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 208639 22013168 2023 2 INV P 68,244.00 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 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 3583 9/2/2022 CC17383 Equipment 8/12/2022
689 CDWG 402.1000.561100.40024.3440.1750.0272.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206688 22015405 2023 2 INV P 965.70 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 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 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 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 3481 8/26/2022 CD49423 SWC#99999‐SPD‐SPD0000161‐0003 8/16/2022
689 CDWG 404.1000.561100.05021.7950.2824.1625.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 213176 23000434 2023 3 INV P 29.50 3935 9/23/2022 CP03855 SUPPLIES ‐ TECH‐RELATED 9/6/2022
689 CDWG 304.4000.561500.50934.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 210694 23001222 2023 3 INV P 758.26 23500722 9/9/2022 CL93871 PURCHASE ORDER REQUEST SMOKE R 8/30/2022
689 CDWG 100.1000.561500.00011.5670.1041.0176.123.0000 EXPENDABLE EQUIPMENT 211384 23001501 2023 3 INV P 3,445.95 3790 9/16/2022 CN41230 FRONT OFFICE DISPLAY 9/2/2022
689 CDWG 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 210992 23001626 2023 3 INV P 555.20 3689 9/9/2022 CM13254 Front Office Shredder 8/31/2022
689 CDWG 100.1000.561100.00011.5780.1041.0497.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211284 23002309 2023 3 INV P 4,687.50 3790 9/16/2022 CP30680 Item #6897996 ‐ Acer 65W AC Ad 9/6/2022
11237 CECILIA CLAXTON 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208827 22012480 2023 2 INV P 630.00 3378 8/19/2022 8112022 GED Math Instructor for Adult 8/11/2022
11237 CECILIA CLAXTON 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211790 23002388 2023 3 INV P 570.00 3791 9/16/2022 14‐2022 Virtual GED Math Instructor fo 9/12/2022
11237 CECILIA CLAXTON 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211792 23002388 2023 3 INV P 1,020.00 3791 9/16/2022 9‐13‐2022 Virtual GED Math Instructor fo 9/12/2022
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 23500577 9/2/2022 2023‐10 Reimbursement Cedar Grove HS T 8/10/2022
2326 CEDAR GROVE HS 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 210879 23002130 2023 3 INV P 600.00 3690 9/9/2022 23002130 090722 CBI ALLOTMENT 3 TEACHERS 9/7/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212656 23000460 2023 3 INV P 425.00 3936 9/23/2022 108466 CELLA SOW for Khaleel Artis, Grapic Designer 9/15/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211643 23001062 2023 3 INV P 357.21 3792 9/16/2022 105901 SOW from CELLA for J. Morris 7/13/2022
10510 CELLA, INC. 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211644 23001062 2023 3 INV P 34.02 3792 9/16/2022 106139 SOW from CELLA for J. Morris 7/20/2022
252 CENGAGE LEARNING 100.1000.564100.00011.5290.3011.4054.121.0000 TEXTBOOKS ‐ PRINTED 210348 23001335 2023 2 INV P 3,792.80 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 3085 7/29/2022 ALT9 PAY APP ALT ‐ 09 DEKALB ALTERNATIVE EAST CAMPUS 6/20/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206097 23000440 2023 1 INV P 150,439.50 3085 7/29/2022 HTES4 PAY APP HTES4 HIGHTOWER ES 6/6/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206098 23000441 2023 1 INV P 298,018.80 3085 7/29/2022 HTES5 PAY APP HTES5 HIGHTOWER ES 6/20/2022
406 CENTENNIAL CONTRACTO 305.4000.572000.37235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206101 23000453 2023 1 INV P 13,815.89 3085 7/29/2022 ASH9 PAY APP 09 ASHFORD PARK ES 6/20/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213230 23002352 2023 3 INV P 263,784.60 23501054 9/23/2022 HTES6 31334.RFQ_21‐752‐021.HVP4CAPRENW.31334.GENCONTR . 7/22/2022
406 CENTENNIAL CONTRACTO 304.4000.572000.31334.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213232 23002352 2023 3 INV P 80,119.09 23501054 9/23/2022 HTES7 31334.RFQ_21‐752‐021.HVP4CAPRENW.31334.GENCONTR . 8/25/2022
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212522 23002173 2023 3 INV P 27,000.00 3937 9/23/2022 290074 warehouse stock 8/31/2022
9999 CENTURY FIRE PROTECT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212355 0 2023 1 INV P 147.80 0 212355 7/27/2022
111 CENTURY MUSIC CENTER 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213297 22016585 2023 3 INV P 7,307.01 23501058 9/23/2022 11038 STEPHENSON MS BAND ‐ MUSICAL INSTRUMENTS 7/21/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206507 22012462 2023 1 INV P 33,922.95 3086 7/29/2022 92338082 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 7/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 206505 22012462 2023 1 INV P 6,310.24 3086 7/29/2022 300590576 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 7/8/2022
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 23500133 8/5/2022 92356227 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 8/1/2022
2858 CENTURYLINK COMMUNIC 420.2800.530000.31121.7600.4180.8010.050.2021 PURCHASED PROF/TECH SERVICES 210659 22012462 2023 3 INV P 27,231.23 3585 9/2/2022 92373474 DISASTER RECOVERY RFP 17‐487 BOE 1.10.22 9/1/2022
561 CERTIPORT 402.1000.564200.40024.1560.1750.1054.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 208762 22015585 2023 2 INV P 6,650.98 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 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 0 210839 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212336 0 2023 1 INV P 472.98 0 212336 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212338 0 2023 1 INV P 178.20 0 212338 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212348 0 2023 1 INV P 591.15 0 212348 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212356 0 2023 1 INV P 124.81 0 212356 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212378 0 2023 1 INV P 129.45 0 212378 7/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212387 0 2023 1 INV P 132.06 0 212387 7/27/2022
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209071 0 2023 1 INV P 35.44 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 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 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 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 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 0 210208 7/27/2022
Page 13 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 CES 68 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210215 0 2023 1 INV P 755.19 0 210215 7/27/2022
9999 CES 68 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213921 0 2023 2 INV P 261.23 0 213921 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214537 0 2023 2 INV P 179.76 0 214537 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214538 0 2023 2 INV P 55.90 0 214538 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214539 0 2023 2 INV P 122.12 0 214539 8/27/2022
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214545 0 2023 2 INV P 561.50 0 214545 8/27/2022
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215849 0 2023 2 INV P 96.82 0 215849 8/27/2022
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215851 0 2023 2 INV P 54.89 0 215851 8/27/2022
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215856 0 2023 2 INV P 25.70 0 215856 8/27/2022
9999 CES 68 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215870 0 2023 2 INV P 340.20 0 215870 8/27/2022
7095 CESCA A BROWN 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 208352 0 2023 2 INV P 371.42 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 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 3586 9/2/2022 33874 AED Battery 8/23/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 211274 22015251 2023 3 INV P 64.00 3793 9/16/2022 33432 AED Pads (Adult) 5/24/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211277 23001542 2023 3 INV P 160.00 3793 9/16/2022 33911 AED Battery 8/30/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 213178 23001636 2023 3 INV P 155.00 3938 9/23/2022 33910 NURSE SUPPLIES‐ BATTERY 8/30/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 211276 23002047 2023 3 INV P 72.00 3793 9/16/2022 33915 WES ‐ Gym 8/30/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212825 23002047 2023 3 INV P 104.00 3938 9/23/2022 34015 WES ‐ Gym 9/13/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 213745 23002578 2023 3 INV P 195.00 23501304 9/30/2022 34011 CLINIC SUPPLIES FOR STUDENTS 9/13/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 213622 23002730 2023 3 INV P 74.00 23501304 9/30/2022 34036 AED Pads 9/19/2022
700 CF MEDICAL, INC. 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 213623 23002888 2023 3 INV P 307.00 23501304 9/30/2022 33934 Nurse Medical Supplies 9/6/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 204957 0 2023 1 INV P 93.02 22509420 7/14/2022 204957 Final Payment for Empl Expense claim # 2203152. 7/14/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 204970 0 2023 1 INV P 43.88 22509420 7/14/2022 204970 Final Payment for Empl Expense claim # 2203171. 7/14/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 214348 0 2023 3 INV P 142.50 23501305 9/30/2022 214348 Final Payment for Empl Expense claim # 2300944. 9/29/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 215580 0 2023 3 INV P 22.23 23501637 10/7/2022 215580 Final Payment for Empl Expense claim # 2300943. 10/6/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 215586 0 2023 3 INV P 41.88 23501637 10/7/2022 215586 Final Payment for Empl Expense claim # 2301035. 10/6/2022
6174 CHAD VELDE‐CABRERA 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 215587 0 2023 3 INV P 120.63 23501637 10/7/2022 215587 Final Payment for Empl Expense claim # 2301036. 10/6/2022
2327 CHAMBLEE CHARTER HS 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 209359 23001519 2023 2 INV P 3,724.97 23500471 8/25/2022 2023‐8 Revenue Share ‐ Chamblee Girls 8/9/2022
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 213744 23003320 2023 3 INV P 1,500.00 23501306 9/30/2022 FY22FALL GF ‐ CTAE ‐ Ms Peyton ‐ 1st Sem Food Science Fund 9/15/2022
2245 CHANDRA R PORTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215569 0 2023 3 INV P 274.00 23501638 10/7/2022 215569 Final Payment for Empl Expense claim # 2300171. 10/6/2022
10500 CHANTELLE BLAKE 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 204014 22008134 2023 1 INV P 1,430.00 2752 7/8/2022 063 Consultant Services by Chantelle Blake for Project 7/4/2022
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213164 23002991 2023 3 INV P 10,937.14 23501060 9/23/2022 22077 22435.RFQ_15_752_063.ARCH.CGLS_NewFac.NewDwdy 6/30/2022
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213134 23002991 2023 3 INV P 5,022.63 23501060 9/23/2022 22090 22435.RFQ_15_752_063.ARCH.CGLS_NewFac.NewDwdy 7/31/2022
929 CHAPMAN GRIFFIN LANI 305.4000.530001.22435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213133 23002991 2023 3 INV P 19,426.50 23501059 9/23/2022 22104 22435.RFQ_15_752_063.ARCH.CGLS_NewFac.NewDwdy 8/31/2022
9999 Charla Dean 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211598 0 2023 3 INV P 50.00 23500838 9/16/2022 SRR‐9192472 9/13/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209781 0 2023 2 INV P 108.13 23500493 8/26/2022 209781 Final Payment for Empl Expense claim # 2300451. 8/25/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212097 0 2023 3 INV P 215.00 23500976 9/16/2022 212097 Final Payment for Empl Expense claim # 2300622. 9/15/2022
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215579 0 2023 3 INV P 14.00 23501640 10/7/2022 215579 Final Payment for Empl Expense claim # 2300894. 10/6/2022
5219 CHARLENE D SPURLOCK 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 215579 0 2023 3 INV P 60.00 23501640 10/7/2022 215579 Final Payment for Empl Expense claim # 2300894. 10/6/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209804 0 2023 2 INV P 225.00 23500578 9/2/2022 81922Avondale3205 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210944 0 2023 3 INV P 650.00 23500699 9/9/2022 82522Avondale3205 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213021 0 2023 3 INV P 625.00 23501075 9/23/2022 90122Avondale3205 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
5815 CHARLES L DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212923 0 2023 3 INV P 425.00 23501075 9/23/2022 90922AVONDALE3205 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11908 CHARLESTON MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210759 23002512 2023 3 INV P 3,302.82 23500743 9/9/2022 120302 Professional Travel for NCHSE 9/6/2022
9999 Chaumont Colbert 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211490 0 2023 3 INV P 20.70 23500839 9/16/2022 SRR‐9035277 9/13/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208374 0 2023 2 INV P 203.13 23500272 8/12/2022 208374 Final Payment for Empl Expense claim # 2300273. 8/11/2022
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212103 0 2023 3 INV P 315.63 23500977 9/16/2022 212103 Final Payment for Empl Expense claim # 2300659. 9/15/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 209432 22011206 2023 2 INV P 2,700.00 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 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 3483 8/26/2022 7312022 STUDENT SUCCESS COACH 7/31/2022
3867 CHENNEIL BROWN 404.2210.532100.05021.7340.2824.8010.035.2022 CONTRACTED SERV‐TEACHERS 214147 22011206 2023 3 INV P 8,925.00 23501307 9/30/2022 93020221 STUDENT SUCCESS COACH 9/25/2022
11864 CHERYL WALLS 402.2213.558000.40024.4200.1750.2068.030.2022 TRAVEL ‐ EMPLOYEES 210270 0 2023 2 INV P 1,001.49 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 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 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 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 3087 7/29/2022 00809 10926 PRIDE/NTO 7/15/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206363 23000682 2023 1 INV P 302.40 3087 7/29/2022 00809 10927 PRIDE/NTO 7/18/2022
3872 CHICK FIL A 580.1000.561000.09676.9999.9990.8010.030.2023 SUPPLIES 206364 23000682 2023 1 INV P 302.40 3087 7/29/2022 00809 11126 PRIDE/NTO 7/19/2022
3872 CHICK FIL A 100.2210.561000.00011.7090.9990.8010.040.0000 SUPPLIES 208931 23001165 2023 2 INV P 66.96 23500407 8/19/2022 00809 11520 Chick‐Fil‐A Sandwiches and Fru 8/4/2022
3872 CHICK FIL A 607.3200.561000.00267.7090.9990.8010.040.0000 SUPPLIES 213759 23003326 2023 3 INV P 167.49 23501247 9/30/2022 00809 11529 Meals for Soccer Head Coaches Meeting 9/12/2022
3872 CHICK FIL A 607.3200.561000.00267.7090.9990.8010.040.0000 SUPPLIES 213777 23003590 2023 3 INV P 264.37 23501247 9/30/2022 00801 11557 Box Meals for HS Basketball Meeting 9/15/2022
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 213778 23003591 2023 3 INV P 264.37 23501247 9/30/2022 00809 11558 Box meals for Middle School Basketball Meeting 9/15/2022
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 213780 23003592 2023 3 INV P 264.37 23501247 9/30/2022 00809 11559 Box Meals for Swim Coaches Meeting 9/15/2022
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 213776 23003593 2023 3 INV P 264.37 23501247 9/30/2022 00809 11560 Box meals for Gym Managers's Meeting 9/15/2022
9999 Chikaya Bolton 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211547 0 2023 3 INV P 20.00 23500840 9/16/2022 SRR‐9297180 9/13/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211317 0 2023 3 INV P 96.00 23500789 9/16/2022 82622Adams2228 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/12/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212959 0 2023 3 INV P 36.00 23501076 9/23/2022 90922ADAMS2228 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
10712 CHIQUITA PRATER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213578 0 2023 3 INV P 36.00 23501248 9/30/2022 91622ADAMS2228 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/23/2022
Page 14 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 209277 0 2023 2 INV P 140.63 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 23500495 8/26/2022 209765 Final Payment for Empl Expense claim # 2300298. 8/25/2022
1174 CHRIS C CHILTON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212098 0 2023 3 INV P 216.88 23500978 9/16/2022 212098 Final Payment for Empl Expense claim # 2300627. 9/15/2022
6625 CHRIS VANCE 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 209624 23001982 2023 2 INV P 27,500.00 23500496 8/26/2022 23001982 082422 ATTORNEY FEES 8/24/2022
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 213426 0 2023 3 INV P 56.25 23501149 9/23/2022 213426 Final Payment for Empl Expense claim # 2300706. 9/22/2022
11973 CHRISTINE BISSOON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 213472 0 2023 3 INV P 52.50 23501150 9/23/2022 213472 Final Payment for Empl Expense claim # 2300795. 9/22/2022
11537 CHRISTOPHER ADAMS 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 208336 0 2023 2 INV P 875.70 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 23500579 9/2/2022 81922Avondale1733 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210948 0 2023 3 INV P 200.00 23500700 9/9/2022 82622Avondale1733 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213015 0 2023 3 INV P 200.00 23501077 9/23/2022 90222Avondale1733 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
10924 CHRISTOPHER MURPHY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213144 0 2023 3 INV P 175.00 23501077 9/23/2022 91622AVONDALE1733 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209279 0 2023 2 INV P 154.38 23500409 8/19/2022 209279 Final Payment for Empl Expense claim # 2300307. 8/18/2022
1270 CHRISTOPHER W NIX 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214323 0 2023 3 INV P 531.25 23501308 9/30/2022 214323 Final Payment for Empl Expense claim # 2300820. 9/29/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205474 23000097 2023 1 INV P 140.00 2959 7/22/2022 BOE 07‐09‐2022 ICA for Christopher W Riker for services in FY23 7/13/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205475 23000097 2023 1 INV P 455.00 2959 7/22/2022 BOE 07‐16‐2022 ICA for Christopher W Riker for services in FY23 7/13/2022
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 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 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 3380 8/19/2022 BOE 08‐13‐2022 ICA for Christopher W Riker for services in FY23 8/13/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210766 23000097 2023 3 INV P 315.00 3691 9/9/2022 BOE 9‐03‐2022 ICA for Christopher W Riker for services in FY23 9/3/2022
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212655 23000097 2023 3 INV P 350.00 3939 9/23/2022 BOE 09‐17‐2022 ICA for Christopher W Riker for services in FY23 9/17/2022
1308 CHULRAE B PROCTOR 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 209266 0 2023 2 INV P 706.29 23500410 8/19/2022 209266 Final Payment for Empl Expense claim # 2300238. 8/18/2022
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213430 0 2023 3 INV P 197.50 23501151 9/23/2022 213430 Final Payment for Empl Expense claim # 2300716. 9/22/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209416 23001839 2023 2 INV P 282.57 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500551 8/30/2022 1902927247 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 210029 23002271 2023 2 INV P 100.00 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 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 23500552 8/30/2022 1902930917 SNS Uniforms RFP 21‐524R Board 3/31/2022
Page 15 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210034 23002271 2023 2 INV P 100.00 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500550 8/30/2022 1902972297 SNS Uniforms RFP 21‐524R Board 5/13/2022
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 210128 23002271 2023 2 INV P 130.00 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 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 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 23500550 8/30/2022 1903131440 SNS Uniforms RFP 21‐524R Board 6/23/2022
Page 16 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211441 23001839 2023 3 INV P 408.01 3794 9/16/2022 4128766839 BLANKET PURCHASE ORDER REQUEST 8/18/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211451 23001839 2023 3 INV P 479.67 3794 9/16/2022 4128766905 BLANKET PURCHASE ORDER REQUEST 8/18/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211453 23001839 2023 3 INV P 1,753.42 3794 9/16/2022 4128767521 BLANKET PURCHASE ORDER REQUEST 8/18/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211454 23001839 2023 3 INV P 287.67 3794 9/16/2022 4129447509 BLANKET PURCHASE ORDER REQUEST 8/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211455 23001839 2023 3 INV P 524.20 3794 9/16/2022 4129447894 BLANKET PURCHASE ORDER REQUEST 8/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211456 23001839 2023 3 INV P 1,683.66 3794 9/16/2022 4129449886 BLANKET PURCHASE ORDER REQUEST 8/25/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211457 23001839 2023 3 INV P 443.67 3794 9/16/2022 4130154715 BLANKET PURCHASE ORDER REQUEST 9/1/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211458 23001839 2023 3 INV P 287.67 3794 9/16/2022 4130154865 BLANKET PURCHASE ORDER REQUEST 9/1/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211459 23001839 2023 3 INV P 1,764.19 3794 9/16/2022 4130157019 BLANKET PURCHASE ORDER REQUEST 9/1/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213695 23001839 2023 3 INV P 287.67 23501309 9/30/2022 4130950757 BLANKET PURCHASE ORDER REQUEST 9/9/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213697 23001839 2023 3 INV P 475.70 23501309 9/30/2022 4130951135 BLANKET PURCHASE ORDER REQUEST 9/9/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213699 23001839 2023 3 INV P 1,756.36 23501309 9/30/2022 4130952821 BLANKET PURCHASE ORDER REQUEST 9/9/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213701 23001839 2023 3 INV P 295.17 23501309 9/30/2022 4131517891 BLANKET PURCHASE ORDER REQUEST 9/15/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213700 23001839 2023 3 INV P 504.18 23501309 9/30/2022 4131518471 BLANKET PURCHASE ORDER REQUEST 9/15/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213703 23001839 2023 3 INV P 1,699.22 23501309 9/30/2022 4131520278 BLANKET PURCHASE ORDER REQUEST 9/15/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214828 23001839 2023 3 INV P 287.67 23501644 10/7/2022 4132201006 BLANKET PURCHASE ORDER REQUEST 9/22/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214829 23001839 2023 3 INV P 504.18 23501644 10/7/2022 4132201408 BLANKET PURCHASE ORDER REQUEST 9/22/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214831 23001839 2023 3 INV P 1,884.50 23501644 10/7/2022 413220682 BLANKET PURCHASE ORDER REQUEST 9/22/2022
2473 CINTAS #201 DECATUR 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213619 23003062 2023 3 INV P 231.38 23501309 9/30/2022 5124639409 Supplies First Aid Kits 9/15/2022
2473 CINTAS #201 DECATUR 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213617 23003062 2023 3 INV P 116.04 23501309 9/30/2022 5125394258 Supplies First Aid Kits 9/21/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214816 23003906 2023 3 INV P 261.62 23501644 10/7/2022 4110999610 INVOICE 4110999610 UNIFORM RENTAL 2/17/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214820 23003906 2023 3 INV P 261.62 23501644 10/7/2022 4111720596 INVOICE 4110999610 UNIFORM RENTAL 2/24/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214821 23003906 2023 3 INV P 261.62 23501644 10/7/2022 4112372460 INVOICE 4110999610 UNIFORM RENTAL 3/3/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214823 23003906 2023 3 INV P 252.38 23501644 10/7/2022 4120634159 INVOICE 4110999610 UNIFORM RENTAL 5/26/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214825 23003906 2023 3 INV P 320.60 23501644 10/7/2022 4121344343 INVOICE 4110999610 UNIFORM RENTAL 6/3/2022
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214827 23003906 2023 3 INV P 400.38 23501644 10/7/2022 4121934796 INVOICE 4110999610 UNIFORM RENTAL 6/9/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206130 23000366 2023 1 INV P 1,310.65 3088 7/29/2022 5115052226 BLANKET PO REQUEST/FIRST AID S 7/5/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 207478 23000366 2023 2 INV P 2,223.26 3184 8/12/2022 5118722076 BLANKET PO REQUEST/FIRST AID S 8/2/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214024 23000366 2023 3 INV P 1,146.62 23501310 9/30/2022 5125645931 BLANKET PO REQUEST/FIRST AID S 9/22/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211439 23002689 2023 3 INV P 1,348.07 3795 9/16/2022 5111867523 BLANKET PURCHASE ORDER REQUEST/SAM A MOSS SVC CTR 6/10/2022
3878 CINTAS FIRST AID & S 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 212653 23002977 2023 3 INV P 336.89 3940 9/23/2022 5123841938 Supplies Office 9/9/2022
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 214026 23003746 2023 3 INV P 1,999.17 23501310 9/30/2022 5122978666 BLANKET PO REQUEST REPENISH FIRST AID CABINETS 9/1/2022
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215861 0 2023 2 INV P 1,063.45 0 215861 8/27/2022
2440 CITY ELECTRICAL SUPP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210214 0 2023 1 INV P (755.94) 0 210214 7/27/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211415 23001987 2023 3 INV P 800.00 23500962 9/16/2022 42026003555 PURCHASE ORDER REQUEST MCLENDO 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211418 23002012 2023 3 INV P 800.00 23500962 9/16/2022 42026003553 PURCHASE ORDER REQUEST CANBY LANE ES 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.4059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211416 23002013 2023 3 INV P 800.00 23500962 9/16/2022 42026003554 PURCHASE ORDER REQUEST KELLEY LAKE ES 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211414 23002014 2023 3 INV P 800.00 23500962 9/16/2022 42026003557 PURHASE ORDER REQUEST PINE RIDGE ES 8/31/2022
3881 CITY WIDE OF METRO A 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211413 23002015 2023 3 INV P 800.00 23500962 9/16/2022 42026003556 PURCHASE ORDER REQUEST SAGAMORE HILLS ES 8/31/2022
2328 CLARKSTON HS 589.3200.558100.60767.7090.9990.8010.040.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 207156 23000909 2023 2 INV P 728.00 23500107 8/4/2022 2023‐6 Reimbursement ClarkstonHS Sect 7/26/2022
10242 CLASSKICK 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213742 23003560 2023 3 INV P 11,450.00 23501311 9/30/2022 6999 Title 1‐Software 8/31/2022
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 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 23500135 8/5/2022 07‐0028 Columbia HS Replace and Installation of Blinds 7/28/2022
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 212517 23002621 2023 3 INV P 4,664.00 3941 9/23/2022 09‐013 Replacement Aluminum Mini Blind Flat Rock ES 9/13/2022
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 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 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 3588 9/2/2022 69889 BLANKET PO REQUEST SYSTEM WIDE 8/23/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210699 23002170 2023 3 INV P 26,501.50 3692 9/9/2022 70150 BLANKET PO REQUEST SYSTEM WIDE 7/31/2022
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213693 23002170 2023 3 INV P 54,073.09 23501820 10/7/2022 71260 BLANKET PO REQUEST SYSTEM WIDE 8/31/2022
525 COAST TO COAST TOURS 100.1000.558000.00011.5030.3011.0610.123.0000 TRAVEL ‐ EMPLOYEES 209737 22006646 2023 2 INV P 935.55 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 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 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 3485 8/26/2022 329 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 213743 23001632 2023 3 INV P 2,533.35 23501313 9/30/2022 376 Student Transportation Service 9/20/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 214157 23002287 2023 3 INV P 1,400.00 23501313 9/30/2022 388 Student Transportation Service 9/1/2022
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 214160 23002288 2023 3 INV P 1,400.00 23501313 9/30/2022 387 Student Transportation Service 9/1/2022
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 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 205956 22005975 2023 1 INV P 3,340.00 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 209098 22001995 2023 2 INV P 3,340.00 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 208009 22005975 2023 2 INV P 3,340.00 3185 8/12/2022 DEKALBCO00005 080122 DEDICATED INTERNET ACCESS‐ DJE D3i 8/1/2022
2437 COGENT COMMUNICATION 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 211367 22001995 2023 3 INV P 3,340.00 3796 9/16/2022 DEKALBCO00005 090122 Cogent Communications (Internet Access) 9/1/2022
349 COGNIA INC 100.1000.581000.00011.7540.9990.8010.030.0000 DUES AND FEES 207980 23001227 2023 2 INV P 148,200.00 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 235000088 7/29/2022 82202041514741160722 Comcast Cable Services for Fle 7/5/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 206385 22010576 2023 1 INV P 106.86 235000088 7/29/2022 82202041506500130722 Comcast Cable Services for Tra 7/15/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 209166 22010491 2023 2 INV P 149.93 23500411 8/19/2022 8220204151474116 822 Comcast Cable Services for Fle 8/5/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 207181 23000898 2023 2 INV P 62.85 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 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 23500274 8/12/2022 822010619000515 0722 Comcast Business 7/6/2022
Page 17 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209550 23001231 2023 2 INV P 776.32 23500497 8/26/2022 8220106190000515 822 Comcast Business 8/6/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 211114 23000721 2023 3 INV P 96.87 3693 9/9/2022 8220204150650013 822 Blanket ‐ Comcast Cable For T 8/15/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 213677 23000721 2023 3 INV P 106.87 23501314 9/30/2022 8220204150650013 922 Blanket ‐ Comcast Cable For T 9/15/2022
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 213118 23000898 2023 3 INV P 62.85 23501152 9/23/2022 8220204150049679 922 BLANKET PURCHASE ORDER REQUEST 9/4/2022
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 213356 23001858 2023 3 INV P 149.99 23501152 9/23/2022 8220204151474116 922 BLANKET PURCHASE ORDER REQUEST 9/5/2022
8237 COMMITTEE FOR CHILDR 448.2100.553200.30521.7370.4190.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210896 23001288 2023 3 INV P 190,027.44 3694 9/9/2022 2037191 Digital Curriculum License Agreement 8/18/2022
8846 COMPUTER AID, INC. 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 205969 23000414 2023 1 INV P 122,510.10 2961 7/22/2022 AR‐00215229 SWC#99999‐001‐SPD0000149‐0001 BOE: 9/13/21 CAI MAY 6/23/2022
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 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 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 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 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 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 3089 7/29/2022 002‐MCLEN PAY APP 002‐MCLEN MCLENDON ES 6/30/2022
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.2350.9990.4059.127.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206103 23000582 2023 1 INV P 23,920.55 3089 7/29/2022 002‐KL PAY APP 002‐KL KELLEY LAKE ES 6/30/2022
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 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 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 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 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 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 3486 8/26/2022 000607670 Invoice # 000607670 HVAC Repair SALEM MS 6/16/2022
11227 CONVERGINT TECHNOLOG 305.4000.573400.43135.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 211646 23001063 2023 3 INV P 248,729.30 3797 9/16/2022 W1389912 400 Camera Replacement Board Policy DJE D3a 8/31/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206390 23000409 2023 1 INV P 26,472.40 235000089 7/29/2022 0183044 Various Schools ‐Fire Sprinkler Installation‐ 6/30/2022
2763 COOPER CARRY INCORPO 305.4000.530001.10335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 209451 23001199 2023 2 INV P 27,221.63 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 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 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 23500346 8/12/2022 0183372 INVOICE 0183372 DRUID HILLS MS 7/13/2022
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213168 23002364 2023 3 INV P 13,078.71 23501061 9/23/2022 0183928 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 8/31/2022
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213175 23002671 2023 3 INV P 14,967.44 23501061 9/23/2022 0183925 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 8/31/2022
2763 COOPER CARRY INCORPO 305.4000.530001.20135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 211788 23002816 2023 3 INV P 167,928.37 23500963 9/16/2022 0180882 INVOICE 0180882 11/30/2021
9999 CORE & MAIN ‐ GA025 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213878 0 2023 2 INV P 451.07 0 213878 8/27/2022
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 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 3590 9/2/2022 16832 INSPECTION SOFTWARE 7/27/2022
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211684 23001420 2023 3 INV P 4,925.00 3798 9/16/2022 1706359 EMERGENCY ROOF REPAIR‐TUCKER MS 9/8/2022
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 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 3189 8/12/2022 22739 EDUCATIONAL SERVICES 7/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 211382 22005693 2023 3 INV P 17,100.00 3799 9/16/2022 22449 EDUCATIONAL SERVICES 6/30/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 211383 22005693 2023 3 INV P 14,665.00 3799 9/16/2022 22740 EDUCATIONAL SERVICES 7/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 213030 22005693 2023 3 INV P 17,130.00 3942 9/23/2022 23045 EDUCATIONAL SERVICES 8/31/2022
2926 CORE THERAPY SERVICE 448.1000.530000.30521.7340.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 213611 22005693 2023 3 INV P 9,750.00 23501315 9/30/2022 23053 EDUCATIONAL SERVICES 8/31/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213189 23002687 2023 3 INV P 3,022.50 3942 9/23/2022 22450 EDUCATIONAL SERVICES 6/30/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213187 23002687 2023 3 INV P 4,582.50 3942 9/23/2022 22741 EDUCATIONAL SERVICES 7/31/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213190 23002687 2023 3 INV P 5,167.50 3942 9/23/2022 23046 EDUCATIONAL SERVICES 8/31/2022
2926 CORE THERAPY SERVICE 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213610 23002687 2023 3 INV P 5,585.00 23501315 9/30/2022 23054 EDUCATIONAL SERVICES 8/31/2022
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 210413 23002343 2023 2 INV P 34,500.00 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 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 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 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 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 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 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 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 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 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 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 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 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 23500544 8/26/2022 88276 Corporate Temps Professional Temp Service 7/27/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214151 23001296 2023 3 INV P 2,385.24 23501316 9/30/2022 88414 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 212549 23001296 2023 3 INV P 2,278.21 3943 9/23/2022 88813 Corporate Temps Professional Temp Service 8/24/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212551 23001296 2023 3 INV P 2,293.50 3943 9/23/2022 88968 Corporate Temps Professional Temp Service 8/30/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212553 23001296 2023 3 INV P 1,834.80 3943 9/23/2022 89183 Corporate Temps Professional Temp Service 9/7/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214154 23001296 2023 3 INV P 2,308.79 23501316 9/30/2022 89363 Corporate Temps Professional Temp Service 9/14/2022
11043 CORPORATE TEMPS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214148 23001296 2023 3 INV P 2,064.15 23501316 9/30/2022 89484 Corporate Temps Professional Temp Service 9/20/2022
5098 CORWIN PRESS INC 580.2210.530000.16521.3060.9990.0305.127.0000 PURCHASED PROF/TECH SERVICES 211427 20014182 2023 3 INV P 4,300.00 23500979 9/16/2022 416381KI Webinar Series‐ 97815443725105 6/21/2020
5098 CORWIN PRESS INC 100.1000.564200.63211.7480.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 211811 23001681 2023 3 INV P 293.50 3800 9/16/2022 739067KI CURRICULUM AND INSTRUCTION BOO 9/2/2022
9999 Cory Fogel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211619 0 2023 3 INV P 164.45 23500841 9/16/2022 SRR‐9250033 / 924583 9/13/2022
11838 COSTCO WHOLESALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215972 0 2023 2 INV P 120.00 0 215972 8/27/2022
11838 COSTCO WHOLESALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208203 23001334 2023 2 INV P 28,156.80 23500254 8/11/2022 23001334 Warehouse stock 8/11/2022
Page 18 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE 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 3591 9/2/2022 133152 INVOICE NO. 133152 MEMBERS FEE 4/25/2022
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211128 0 2023 3 INV P 81.25 23500744 9/9/2022 211128 Final Payment for Empl Expense claim # 2300561. 9/8/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 207366 0 2023 2 INV P 77.81 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 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 23500651 9/2/2022 210278 Final Payment for Empl Expense claim # 2300482. 8/30/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213467 0 2023 3 INV P 67.50 23501153 9/23/2022 213467 Final Payment for Empl Expense claim # 2300788. 9/22/2022
7218 COURTNEY DICKERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213469 0 2023 3 INV P 60.00 23501153 9/23/2022 213469 Final Payment for Empl Expense claim # 2300790. 9/22/2022
9999 Courtney Wall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211500 0 2023 3 INV P 19.00 23500842 9/16/2022 SRR‐9253085 9/13/2022
3911 COURTWARE SOLUTIONS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 210686 22015613 2023 3 INV P 2,370.00 3695 9/9/2022 60182691 Annual Record Database Jan. ‐ June 2022 9/1/2022
4946 COX RADIO INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 206499 23000016 2023 1 INV P 12,010.00 3091 7/29/2022 951568 951650 951661 Advertising Job fair for classified and certified 6/1/2022
4946 COX RADIO INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 211796 22017516 2023 3 INV P 7,005.00 3801 9/16/2022 944706‐1 Advertising Job fair for classified positions 6/30/2022
4946 COX RADIO INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 211805 22017516 2023 3 INV P 1,400.00 3801 9/16/2022 944711‐1 Advertising Job fair for classified positions 6/30/2022
4946 COX RADIO INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 211803 22017516 2023 3 INV P 1,560.00 3801 9/16/2022 944713‐1 Advertising Job fair for classified positions 6/30/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211402 22008948 2023 3 INV P 12,463.75 3802 9/16/2022 25646 CONTRACTED SERVICES 6/30/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211403 22008948 2023 3 INV P 4,026.75 3802 9/16/2022 25648 CONTRACTED SERVICES 7/31/2022
9536 CRA THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 213608 22008948 2023 3 INV P 12,508.00 23501317 9/30/2022 25741 CONTRACTED SERVICES 8/31/2022
7393 CRAIG BLAKLEY 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209763 0 2023 2 INV P 314.00 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 23500034 7/22/2022 XA113006408:01 School Bus Route Signs 7/8/2022
2878 CREATIVE BUS SALES I 100.2700.561000.22511.7100.9990.8012.040.0000 SUPPLIES 214775 23003588 2023 3 INV P 160.28 23501650 10/7/2022 XA128002908:01 XXL EZ Vest and Vehicle Tether Mount 9/22/2022
11776 CREATIVE WEAR, INC. 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 211408 23002588 2023 3 INV P 627.00 3803 9/16/2022 15770 supplies for recruitment event 8/31/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206391 23000241 2023 1 INV P 386.00 3092 7/29/2022 17571 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206393 23000242 2023 1 INV P 386.00 3092 7/29/2022 17570 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206394 23000243 2023 1 INV P 386.00 3092 7/29/2022 17572 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206398 23000245 2023 1 INV P 386.00 3092 7/29/2022 17584 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206401 23000247 2023 1 INV P 386.00 3092 7/29/2022 17577 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206403 23000248 2023 1 INV P 386.00 3092 7/29/2022 17576 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206404 23000249 2023 1 INV P 386.00 3092 7/29/2022 17575 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206405 23000250 2023 1 INV P 386.00 3092 7/29/2022 17574 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206406 23000251 2023 1 INV P 386.00 3092 7/29/2022 17573 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206407 23000253 2023 1 INV P 386.00 3092 7/29/2022 17578 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206408 23000254 2023 1 INV P 386.00 3092 7/29/2022 17585 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206411 23000255 2023 1 INV P 386.00 3092 7/29/2022 17583 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206412 23000256 2023 1 INV P 386.00 3092 7/29/2022 17582 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206413 23000258 2023 1 INV P 386.00 3092 7/29/2022 17581 SPLOST‐ SECURITY VESTIBULES(G 7/1/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213217 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17683 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213219 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17684 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213214 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17686 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213212 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17688 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213204 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17690 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213203 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17691 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213195 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17698 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213210 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17689 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213201 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17694 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213200 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17696 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213196 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17697 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 8/3/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213332 23002365 2023 3 INV P 386.00 23501062 9/23/2022 17827 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_Rnbow 9/2/2022
9030 CROFT & ASSOCIATES 305.4000.530001.11535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213221 23002656 2023 3 INV P 386.00 23501062 9/23/2022 17685 11535.RFQ_19_752.023_Yr3.ARCH.Croft_SecVstA_StMtHS 8/3/2022
2330 CROSS KEYS HS 482.2300.561000.18621.5290.1862.4054.035.2022 SUPPLIES 207976 23000873 2023 2 INV P 5,780.50 23500275 8/12/2022 2 NAVY PURCHASE SERVICE WAWF 8/8/2022
2330 CROSS KEYS HS 482.2210.561000.18621.5290.1862.4054.121.2023 SUPPLIES 214774 23003649 2023 3 INV P 9,991.20 23501651 10/7/2022 2A NAVY PURCHASE SERVICE WAWF REIMBURSE REQUESTS 9/27/2022
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213444 0 2023 3 INV P 51.38 23501154 9/23/2022 213444 Final Payment for Empl Expense claim # 2300746. 9/22/2022
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 3487 8/26/2022 96‐18684 Insite Pro Diagnostic Software 8/16/2022
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214659 0 2023 2 INV P 2,310.00 0 214659 8/27/2022
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.4980.1750.0102.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213180 23003125 2023 3 INV P 11,200.00 3944 9/23/2022 6980 Title I Software 9/16/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1080.1750.2050.030.2022 SUPPLIES 204698 22017373 2023 1 INV P 15,991.56 2856 7/14/2022 90181789 Title 1 Supplies 7/11/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3450.1750.0108.030.2022 SUPPLIES 206366 22017513 2023 1 INV P 10,794.06 3093 7/29/2022 90184772 Title 1 ‐Instructional Supplies 7/20/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209678 22016348 2023 2 INV P 4,271.40 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 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 3488 8/26/2022 90178018 Student Workbooks/Teacher Supp 6/15/2022
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 209677 22017456 2023 2 INV P 4,712.40 3488 8/26/2022 90180356 Title 1 Supplies 6/30/2022
3924 CURRICULUM ASSOCIATE 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 213177 23002116 2023 3 INV P 1,701.70 3945 9/23/2022 90202733 Instructional Consumable Books 9/9/2022
3924 CURRICULUM ASSOCIATE 589.2210.561200.60621.1020.9990.1050.090.0000 COMPUTER SOFTWARE 211784 23002642 2023 3 INV P 12,675.00 3804 9/16/2022 90204764 ASEDP Reading/ELA Online Subscription 9/14/2022
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5840.1750.0401.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213746 23003066 2023 3 INV P 33,832.00 23501318 9/30/2022 90700726 Title 1 Software 9/26/2022
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 208366 0 2023 2 INV P 116.25 23500276 8/12/2022 208366 Final Payment for Empl Expense claim # 2300263. 8/11/2022
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 211145 0 2023 3 INV P 36.25 23500745 9/9/2022 211145 Final Payment for Empl Expense claim # 2300596. 9/8/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205893 0 2023 1 INV P 41.54 23500035 7/22/2022 205893 Final Payment for Empl Expense claim # 2203278. 7/21/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 211144 0 2023 3 INV P 39.38 23500746 9/9/2022 211144 Final Payment for Empl Expense claim # 2300588. 9/8/2022
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214344 0 2023 3 INV P 106.25 23501319 9/30/2022 214344 Final Payment for Empl Expense claim # 2300901. 9/29/2022
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214342 0 2023 3 INV P 56.88 23501320 9/30/2022 214342 Final Payment for Empl Expense claim # 2300890. 9/29/2022
Page 19 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214332 0 2023 3 INV P 74.38 23501321 9/30/2022 214332 Final Payment for Empl Expense claim # 2300850. 9/29/2022
9999 Cynthia White 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211574 0 2023 3 INV P 35.00 23500843 9/16/2022 SRR‐9246520 9/13/2022
591 DAF CONCRETE, INC. 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 210525 22017763 2023 2 INV P 42,173.00 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 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 23500652 9/2/2022 41177 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 211437 23000673 2023 3 INV P 99,995.00 23500980 9/16/2022 41210 DAF CONCRETE 4" MILLING TOWER HS 8/31/2022
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214125 23001339 2023 3 INV P 52,470.00 23501322 9/30/2022 41218 Request for Grading and Install New sidewalk Woodr 9/22/2022
9999 DAIKIN APPLIED 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211878 0 2023 1 INV P 18.62 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 0 210853 7/27/2022
9999 DAIKIN APPLIED 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215982 0 2023 2 INV P 189.88 0 215982 8/27/2022
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213826 0 2023 2 INV P 165.04 0 213826 8/27/2022
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 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 23500580 9/2/2022 81922Hallford6744 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211338 0 2023 3 INV P 30.75 23500790 9/16/2022 82522Hallford6744 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/12/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213000 0 2023 3 INV P 148.63 23501078 9/23/2022 90122Hallford6744 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212955 0 2023 3 INV P 84.56 23501078 9/23/2022 90922HALLFORD6744 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5844 DAISY DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213151 0 2023 3 INV P 92.25 23501078 9/23/2022 91622HALLFORD6744 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
11642 DAMIENNE DENHAM 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207352 0 2023 1 INV P 1,137.05 23500138 8/5/2022 207352 Final Payment for Empl Expense claim # 2300113. 8/4/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214163 22011055 2023 3 INV P 7,067.47 23501323 9/30/2022 800759 Police Pants 7/12/2022
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214161 22011055 2023 3 INV P 32.02 23501323 9/30/2022 802947 Police Pants 7/26/2022
11727 DANIEL PASKER 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 207346 0 2023 1 INV P 1,403.20 23500139 8/5/2022 207346 Final Payment for Empl Expense claim # 2300102. 8/4/2022
11389 DANIELLE EREDDIA 402.2213.558000.01224.9110.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 210527 23002296 2023 2 INV P 607.16 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 23000002 7/8/2022 5 ICA ‐ Danielle Fanning Summer 7/5/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205045 22016677 2023 1 INV P 450.00 23500009 7/14/2022 6 ICA ‐ Danielle Fanning Summer 7/11/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205793 22016677 2023 1 INV P 667.50 23500036 7/22/2022 7 ICA ‐ Danielle Fanning Summer 7/18/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206525 22016677 2023 1 INV P 468.75 235000090 7/29/2022 8 ICA ‐ Danielle Fanning Summer 7/25/2022
11625 DANIELLE FANNING 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206527 22016677 2023 1 INV P 300.00 235000090 7/29/2022 9 ICA ‐ Danielle Fanning Summer 7/26/2022
11617 DANIELLE HORTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208377 0 2023 2 INV P 194.81 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 3094 7/29/2022 8303 EDUCATIONAL SERVICES 2/28/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205480 23000167 2023 1 INV P 13,200.00 2962 7/22/2022 8690 EDUCATIONAL SERVICES 6/30/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205478 23000167 2023 1 INV P 612.25 2962 7/22/2022 8704 EDUCATIONAL SERVICES 6/30/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205479 23000167 2023 1 INV P 1,075.00 2962 7/22/2022 8705 EDUCATIONAL SERVICES 6/30/2022
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 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 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 3593 9/2/2022 8787 EDUCATIONAL SERVICES 7/31/2022
10653 DANIELS ACADEMY 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 210765 23000167 2023 3 INV P 16,200.00 3696 9/9/2022 8835 EDUCATIONAL SERVICES 8/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213620 23000167 2023 3 INV P 643.25 23501324 9/30/2022 8872 EDUCATIONAL SERVICES 8/31/2022
10653 DANIELS ACADEMY 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213621 23000167 2023 3 INV P 1,290.00 23501324 9/30/2022 8873 EDUCATIONAL SERVICES 8/31/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209283 0 2023 2 INV P 165.00 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 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 23500654 9/2/2022 210277 Final Payment for Empl Expense claim # 2300481. 8/30/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213470 0 2023 3 INV P 80.63 23501155 9/23/2022 213470 Final Payment for Empl Expense claim # 2300791. 9/22/2022
11377 DARIN JOHNSON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214322 0 2023 3 INV P 86.88 23501325 9/30/2022 214322 Final Payment for Empl Expense claim # 2300818. 9/29/2022
1634 DARIUS C PHILPOT 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 207362 0 2023 1 INV P 866.69 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 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 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 3489 8/26/2022 12243886 BLANKET PURCHASE ORDER REQUEST 7/31/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214128 23000438 2023 3 INV P 2,565.00 23501326 9/30/2022 12107679 Service Grease traps invoice #12107679 and 1218316 4/30/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214129 23000438 2023 3 INV P 51,441.00 23501326 9/30/2022 12183160 Service Grease traps invoice #12107679 and 1218316 5/31/2022
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213688 23000889 2023 3 INV P 500.00 23501326 9/30/2022 12318526 BLANKET PURCHASE ORDER REQUEST 8/31/2022
9999 DARYUSH SATTARI 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214142 0 2023 3 INV P 3,321.14 23501439 9/30/2022 1055796 Unclaimed Property (Payroll) ‐ 1055796 9/20/2022
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 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 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 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 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 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 23500234 8/5/2022 005‐Staff Reimbursem ESSE III ‐ARP ‐School Reimbursements 8/3/2022
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 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 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 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 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 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 23500655 9/2/2022 TEACHERMAYJUNEJULY Title I Salary Reimbursement Tutor 8/31/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 210764 23002505 2023 3 INV P 8,869.84 23500747 9/9/2022 010‐Staff Reimbursem ESSE II CRRSA School Reimbursements 8/4/2022
11868 DATE‐DEKALB AGRICULT 420.1000.532100.31121.6380.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 211452 23002651 2023 3 INV P 37,017.31 23500981 9/16/2022 012‐Staff Reimbursem ESSE II CRRSA School Reimbursements 9/9/2022
11868 DATE‐DEKALB AGRICULT 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 211452 23002651 2023 3 INV P 4,090.88 23500981 9/16/2022 012‐Staff Reimbursem ESSE II CRRSA School Reimbursements 9/9/2022
11868 DATE‐DEKALB AGRICULT 448.1000.532100.30521.6380.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 211450 23002652 2023 3 INV P 73,122.87 23500981 9/16/2022 011‐Staff Reimbursem ESSE III ARP‐ School Reimbursements 9/9/2022
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 211856 23003004 2023 3 INV P 51,534.00 23500981 9/16/2022 TCHSMRTUTOR Title I Salary Reimbursements 9/14/2022
Page 20 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
11868 DATE‐DEKALB AGRICULT 402.2213.530000.40024.6380.1750.1010.030.2022 PURCHASED PROF/TECH SERVICES 213988 23003507 2023 3 INV P 1,031.61 23501327 9/30/2022 SALREIMCOACH0522 Title I Salary Reimbursement Health/Medicare 9/27/2022
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2022 CONTRACTED SERV‐TEACHERS 213987 23003508 2023 3 INV P 201.71 23501327 9/30/2022 REIMTUTORHEALTH Title I Salary Reimbursement Health/Medicare 9/27/2022
11868 DATE‐DEKALB AGRICULT 420.2600.530000.31121.6380.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 213729 23003509 2023 3 INV P 4,144.29 23501327 9/30/2022 013‐Staff Reimbursem ESSER II CRRSA School Reimbursements 9/26/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212977 0 2023 3 INV P 575.00 23501079 9/23/2022 90122NDekalb2782 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/21/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212924 0 2023 3 INV P 275.00 23501079 9/23/2022 90922NDEKALB2782 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/21/2022
11115 DAVID COLEMAN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213567 0 2023 3 INV P 225.00 23501249 9/30/2022 91622NDEKALB2782 9/16/22 SECURITY 9/23/2022
9999 David Ewing 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211593 0 2023 3 INV P 47.15 23500844 9/16/2022 SRR‐9273641 9/13/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209783 0 2023 2 INV P 81.00 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 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 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 23500501 8/26/2022 209782 Final Payment for Empl Expense claim # 2300459. 8/25/2022
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215568 0 2023 3 INV P 306.50 23501657 10/7/2022 215568 Final Payment for Empl Expense claim # 2300169. 10/6/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207154 23000430 2023 2 INV P 550.00 23501328 9/30/2022 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 23500279 8/12/2022 Lockett 057 Payment for Contract Employee 8/1/2022
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213762 23003599 2023 3 INV P 660.00 23501328 9/30/2022 Lockett 058 Payment for Risk management Consultant 9/12/2022
9999 David Lowery 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204589 0 2023 2 INV P 121.70 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 23500280 8/12/2022 208362 Final Payment for Empl Expense claim # 2300256. 8/11/2022
9999 Davida Mallory 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211550 0 2023 3 INV P 20.00 23500845 9/16/2022 SRR‐9201170 9/13/2022
2685 DAWSON CO BOARD OF E 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 213990 0 2023 3 INV P 151.03 23501329 9/30/2022 18016812 Unclaimed Property ‐ 18016812 9/16/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 206473 22003149 2023 1 INV P 266.75 235000091 7/29/2022 14936 Field Trip Transportation 7/7/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 206474 22003149 2023 1 INV P 319.50 235000091 7/29/2022 14947 Field Trip Transportation 7/12/2022
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2022 BUS DRIVERS 205629 23000195 2023 1 INV P 112.50 23500037 7/22/2022 14867 STP Field trip transportation( 6/28/2022
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.035.2022 ENERGY / ELECTRICITY 205629 23000195 2023 1 INV P 69.00 23500037 7/22/2022 14867 STP Field trip transportation( 6/28/2022
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.035.2022 BUS DRIVERS 205627 23000295 2023 1 INV P 125.00 23500037 7/22/2022 14972 STP Field trip transportation( 7/15/2022
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.035.2022 ENERGY / ELECTRICITY 205627 23000295 2023 1 INV P 21.00 23500037 7/22/2022 14972 STP Field trip transportation( 7/15/2022
2937 DCSD TRANSPORTATION 402.2700.518000.03124.3110.1770.1101.030.2022 BUS DRIVERS 210067 22015124 2023 2 INV P 208.50 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500502 8/26/2022 29705 Title I 3/1/2022
2937 DCSD TRANSPORTATION 589.2700.518000.69321.1330.9990.4051.090.0000 BUS DRIVERS 207713 23000617 2023 2 INV P 137.50 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500281 8/12/2022 15019 SSEDP Field Trip ‐Transportati 7/21/2022
Page 21 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 589.2700.562000.69321.1330.9990.4051.090.0000 ENERGY / ELECTRICITY 207715 23000701 2023 2 INV P 64.50 23500281 8/12/2022 15019 SSEDP Field Trip ‐Transportati 7/21/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2022 BUS DRIVERS 211055 22016626 2023 3 INV P 1,468.50 23500748 9/9/2022 22016626 Title I January 2022 Tutorial 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2022 ENERGY / ELECTRICITY 211055 22016626 2023 3 INV P 591.00 23500748 9/9/2022 22016626 Title I January 2022 Tutorial 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2022 BUS DRIVERS 211057 22016627 2023 3 INV P 975.00 23500748 9/9/2022 22016627 Title I February 2022 Tutorial 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2022 ENERGY / ELECTRICITY 211057 22016627 2023 3 INV P 376.50 23500748 9/9/2022 22016627 Title I February 2022 Tutorial 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2022 BUS DRIVERS 211060 22016628 2023 3 INV P 1,200.00 23500748 9/9/2022 22016628 Title I March 2022 Tutorial Tr 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2022 ENERGY / ELECTRICITY 211060 22016628 2023 3 INV P 484.50 23500748 9/9/2022 22016628 Title I March 2022 Tutorial Tr 6/6/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3150.1750.3064.030.2022 BUS DRIVERS 211083 22016698 2023 3 INV P 2,088.75 23500748 9/9/2022 22016698 Title 1 Tutorial Bus Transport 6/7/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3150.1750.3064.030.2022 ENERGY / ELECTRICITY 211083 22016698 2023 3 INV P 831.00 23500748 9/9/2022 22016698 Title 1 Tutorial Bus Transport 6/7/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2022 BUS DRIVERS 212596 22016849 2023 3 INV P 4,358.25 23501156 9/23/2022 22016849 Title 1‐Transportation 6/9/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2022 ENERGY / ELECTRICITY 212596 22016849 2023 3 INV P 1,968.00 23501156 9/23/2022 22016849 Title 1‐Transportation 6/9/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2022 BUS DRIVERS 211040 22016980 2023 3 INV P 375.00 23500748 9/9/2022 22016980 Title 1 After School Tutorial‐ 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2022 ENERGY / ELECTRICITY 211040 22016980 2023 3 INV P 121.50 23500748 9/9/2022 22016980 Title 1 After School Tutorial‐ 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2022 BUS DRIVERS 211042 22016981 2023 3 INV P 600.00 23500748 9/9/2022 22016981 Title 1 After School Tutorial‐ 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2022 ENERGY / ELECTRICITY 211042 22016981 2023 3 INV P 177.00 23500748 9/9/2022 22016981 Title 1 After School Tutorial‐ 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1200.1750.5050.030.2022 BUS DRIVERS 211044 22016983 2023 3 INV P 700.00 23500748 9/9/2022 22016983 Title 1 After School Tutorial 6/14/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2022 ENERGY / ELECTRICITY 211044 22016983 2023 3 INV P 204.00 23500748 9/9/2022 22016983 Title 1 After School Tutorial 6/14/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211117 23001271 2023 3 INV P 243.75 23500748 9/9/2022 35847 Summer Camp Program‐Atlanta Zo 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211117 23001271 2023 3 INV P 66.00 23500748 9/9/2022 35847 Summer Camp Program‐Atlanta Zo 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211118 23001272 2023 3 INV P 100.00 23500748 9/9/2022 35988 Summer Camp Program 7/6/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211118 23001272 2023 3 INV P 51.00 23500748 9/9/2022 35988 Summer Camp Program 7/6/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211119 23001273 2023 3 INV P 225.00 23500748 9/9/2022 35848 Summer Camp Program 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211119 23001273 2023 3 INV P 87.00 23500748 9/9/2022 35848 Summer Camp Program 6/22/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211120 23001274 2023 3 INV P 225.00 23500748 9/9/2022 35844 Summer Camp Program‐Medieval T 7/14/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211120 23001274 2023 3 INV P 186.00 23500748 9/9/2022 35844 Summer Camp Program‐Medieval T 7/14/2022
2937 DCSD TRANSPORTATION 589.2700.518000.51621.3420.9990.0297.090.0000 BUS DRIVERS 211121 23001275 2023 3 INV P 200.00 23500748 9/9/2022 35845 Summer Camp Program‐Georgia Aq 7/14/2022
2937 DCSD TRANSPORTATION 589.2700.562000.51621.3420.9990.0297.090.0000 ENERGY / ELECTRICITY 211121 23001275 2023 3 INV P 105.00 23500748 9/9/2022 35845 Summer Camp Program‐Georgia Aq 7/14/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2022 BUS DRIVERS 211008 23001360 2023 3 INV P 700.00 23500748 9/9/2022 23001360 Title 1‐ Tutorial Transportati 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2022 ENERGY / ELECTRICITY 211008 23001360 2023 3 INV P 207.00 23500748 9/9/2022 23001360 Title 1‐ Tutorial Transportati 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212593 23001364 2023 3 INV P 293.75 23501157 9/23/2022 23001364 Transportation for Afterschool 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212593 23001364 2023 3 INV P 115.50 23501157 9/23/2022 23001364 Transportation for Afterschool 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212597 23001365 2023 3 INV P 900.00 23501156 9/23/2022 23001365 Transportation for Afterschool 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212597 23001365 2023 3 INV P 243.00 23501156 9/23/2022 23001365 Transportation for Afterschool 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212587 23001367 2023 3 INV P 1,125.00 23501156 9/23/2022 23001367 Title I Budget ‐ Saturday Tuto 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212587 23001367 2023 3 INV P 607.50 23501156 9/23/2022 23001367 Title I Budget ‐ Saturday Tuto 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212588 23001368 2023 3 INV P 400.00 23501156 9/23/2022 23001368 Title I Budget ‐ After School 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212588 23001368 2023 3 INV P 120.00 23501156 9/23/2022 23001368 Title I Budget ‐ After School 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212589 23001369 2023 3 INV P 1,400.00 23501156 9/23/2022 23001369 Title I Budget ‐ After School 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212589 23001369 2023 3 INV P 708.00 23501156 9/23/2022 23001369 Title I Budget ‐ After School 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2022 BUS DRIVERS 212590 23001370 2023 3 INV P 625.00 23501156 9/23/2022 23001370 Title I Budget ‐ After School 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2022 ENERGY / ELECTRICITY 212590 23001370 2023 3 INV P 351.00 23501156 9/23/2022 23001370 Title I Budget ‐ After School 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 211077 23001372 2023 3 INV P 1,300.00 23500748 9/9/2022 23001372 Title 1 ‐ Transportation for A 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 211077 23001372 2023 3 INV P 523.50 23500748 9/9/2022 23001372 Title 1 ‐ Transportation for A 8/11/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2022 BUS DRIVERS 211432 23001409 2023 3 INV P 12,010.25 23500982 9/16/2022 23001409 Title One Tutorial 8/12/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2022 ENERGY / ELECTRICITY 211432 23001409 2023 3 INV P 3,717.00 23500982 9/16/2022 23001409 Title One Tutorial 8/12/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 211085 23001662 2023 3 INV P 1,325.00 23500748 9/9/2022 23001662 Title 1 ‐ Trans. for Afterscho 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40023.5840.1750.0401.030.0000 ENERGY / ELECTRICITY 211085 23001662 2023 3 INV P 519.00 23500748 9/9/2022 23001662 Title 1 ‐ Trans. for Afterscho 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212591 23001666 2023 3 INV P 1,400.00 23501156 9/23/2022 23001666 Title 1 ‐ Transportation ‐ Ma 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212591 23001666 2023 3 INV P 619.50 23501156 9/23/2022 23001666 Title 1 ‐ Transportation ‐ Ma 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 211064 23001667 2023 3 INV P 175.00 23500748 9/9/2022 23001667 Title 1 ‐ Transportation ‐ Apr 8/17/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 211064 23001667 2023 3 INV P 85.50 23500748 9/9/2022 23001667 Title 1 ‐ Transportation ‐ Apr 8/17/2022
2937 DCSD TRANSPORTATION 589.2700.562000.48721.3450.9990.0108.090.0000 ENERGY / ELECTRICITY 212594 23001717 2023 3 INV P 168.00 23501157 9/23/2022 23001717 SSEDP Princeton Summer Eagles 8/18/2022
2937 DCSD TRANSPORTATION 589.2700.518000.48721.3450.9990.0108.090.0000 BUS DRIVERS 212595 23001718 2023 3 INV P 400.00 23501157 9/23/2022 23001718 SSEDP Princeton Summer Eagles 8/18/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 213602 23001737 2023 3 INV P 174.00 23501330 9/30/2022 15302 Bus Transportation for FSC FY23 Field Trips 9/6/2022
2937 DCSD TRANSPORTATION 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 213763 23001737 2023 3 INV P 235.75 23501330 9/30/2022 37504 Bus Transportation for FSC FY23 Field Trips 9/27/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2022 BUS DRIVERS 212592 23001755 2023 3 INV P 1,400.00 23501156 9/23/2022 23001755 Title 1 ‐ Transportation ‐ February 2022 8/18/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2022 ENERGY / ELECTRICITY 212592 23001755 2023 3 INV P 624.00 23501156 9/23/2022 23001755 Title 1 ‐ Transportation ‐ February 2022 8/18/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2022 BUS DRIVERS 213597 23002827 2023 3 INV P 5,973.50 23501330 9/30/2022 23002827 TITLE 1 JUNE 2022 CREDIT RECOVERY TRANSPORTATION 9/9/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2022 ENERGY / ELECTRICITY 213597 23002827 2023 3 INV P 3,094.50 23501330 9/30/2022 23002827 TITLE 1 JUNE 2022 CREDIT RECOVERY TRANSPORTATION 9/9/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2022 BUS DRIVERS 213228 23002861 2023 3 INV P 1,850.00 23501156 9/23/2022 23002861 TITLE 1‐ TRANSPORTATION Feb & 9/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2022 ENERGY / ELECTRICITY 213228 23002861 2023 3 INV P 649.50 23501156 9/23/2022 23002861 TITLE 1‐ TRANSPORTATION Feb & 9/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2022 BUS DRIVERS 213229 23002862 2023 3 INV P 918.75 23501156 9/23/2022 23002862 TITLE 1‐ TRANSPORTATION Feb & 9/13/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2022 ENERGY / ELECTRICITY 213229 23002862 2023 3 INV P 351.00 23501156 9/23/2022 23002862 TITLE 1‐ TRANSPORTATION Feb & 9/13/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212631 23003008 2023 3 INV P 406.25 23501156 9/23/2022 29499 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212631 23003008 2023 3 INV P 138.00 23501156 9/23/2022 29499 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212632 23003009 2023 3 INV P 393.75 23501157 9/23/2022 29521 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212632 23003009 2023 3 INV P 96.00 23501157 9/23/2022 29521 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212574 23003010 2023 3 INV P 405.50 23501156 9/23/2022 29534 Title I Transportation 5/26/2022
Page 22 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212574 23003010 2023 3 INV P 93.00 23501156 9/23/2022 29534 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212575 23003011 2023 3 INV P 393.75 23501157 9/23/2022 29533 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212575 23003011 2023 3 INV P 96.00 23501157 9/23/2022 29533 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212576 23003012 2023 3 INV P 393.75 23501156 9/23/2022 29531 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212576 23003012 2023 3 INV P 112.50 23501156 9/23/2022 29531 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212577 23003014 2023 3 INV P 393.75 23501156 9/23/2022 29530 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212577 23003014 2023 3 INV P 106.50 23501156 9/23/2022 29530 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212578 23003019 2023 3 INV P 393.75 23501157 9/23/2022 29529 Title I Transportation 5/27/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212578 23003019 2023 3 INV P 97.50 23501157 9/23/2022 29529 Title I Transportation 5/27/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212579 23003020 2023 3 INV P 406.25 23501156 9/23/2022 29528 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212579 23003020 2023 3 INV P 105.00 23501156 9/23/2022 29528 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212580 23003021 2023 3 INV P 387.50 23501157 9/23/2022 29524 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212580 23003021 2023 3 INV P 100.50 23501157 9/23/2022 29524 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212581 23003022 2023 3 INV P 393.75 23501157 9/23/2022 29523 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212581 23003022 2023 3 INV P 103.50 23501157 9/23/2022 29523 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212582 23003028 2023 3 INV P 393.75 23501157 9/23/2022 29502 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212582 23003028 2023 3 INV P 90.00 23501157 9/23/2022 29502 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212583 23003029 2023 3 INV P 387.50 23501157 9/23/2022 29519 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212583 23003029 2023 3 INV P 78.00 23501157 9/23/2022 29519 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 212584 23003030 2023 3 INV P 406.25 23501156 9/23/2022 29508 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 212584 23003030 2023 3 INV P 108.00 23501156 9/23/2022 29508 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 460.2700.518000.07221.7130.1816.6015.035.2022 BUS DRIVERS 212914 23003215 2023 3 INV P 184,230.00 23501156 9/23/2022 712 SUMMEAR 2022 Title III Summer Enrichment 9/1/2022
2937 DCSD TRANSPORTATION 460.2700.562000.07221.7130.1816.6015.035.2022 ENERGY / ELECTRICITY 212914 23003215 2023 3 INV P 41,930.00 23501156 9/23/2022 712 SUMMEAR 2022 Title III Summer Enrichment 9/1/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213739 23003274 2023 3 INV P 387.50 23501330 9/30/2022 29512 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213739 23003274 2023 3 INV P 103.50 23501330 9/30/2022 29512 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213310 23003275 2023 3 INV P 406.25 23501156 9/23/2022 29505 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213310 23003275 2023 3 INV P 99.00 23501156 9/23/2022 29505 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213313 23003276 2023 3 INV P 406.25 23501156 9/23/2022 29498 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213313 23003276 2023 3 INV P 118.50 23501156 9/23/2022 29498 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5440.1750.1057.030.2022 BUS DRIVERS 213311 23003283 2023 3 INV P 450.00 23501156 9/23/2022 29513 Title I Transportation 5/26/2022
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5440.1750.1057.030.2022 ENERGY / ELECTRICITY 213311 23003283 2023 3 INV P 124.50 23501156 9/23/2022 29513 Title I Transportation 5/26/2022
1523 DEBORAH SLOAN‐FORD 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 209773 0 2023 2 INV P 66.69 23500503 8/26/2022 209773 Final Payment for Empl Expense claim # 2300405. 8/25/2022
9999 Deborah Watson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211579 0 2023 3 INV P 37.95 23500846 9/16/2022 SRR‐9103970 9/13/2022
872 DECA 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209088 22012503 2023 2 INV P 671.98 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 3386 8/19/2022 485444A ASEDP‐Expendable Equipment 8/11/2022
423 DECKER EQUIPMENT, SC 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 208826 23000490 2023 2 INV P 77.25 3386 8/19/2022 489311A General Equipment 8/15/2022
3939 DECKER EQUIPMENT/SCH 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 210770 23000473 2023 3 INV P 861.70 3697 9/9/2022 471873 ASEDP‐Expendable Equipment 8/2/2022
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 212630 23001121 2023 3 INV P 524.67 3946 9/23/2022 490198A School Signs 9/9/2022
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214309 0 2023 3 INV P 205.63 23501332 9/30/2022 214309 Final Payment for Empl Expense claim # 2300743. 9/29/2022
11042 DEIRDRE P PIERCE 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER, D. PIERCE 214296 0 2023 3 INV P 445.66 23501333 9/30/2022 214296 Final Payment for Empl Expense claim # 2300193. 9/29/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 203660 22017541 2023 1 INV P 600.00 23000003 7/8/2022 105A SCHOOL READINESS 7/1/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204294 22017541 2023 1 INV P 480.00 23500010 7/14/2022 106A SCHOOL READINESS 7/8/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205288 22017541 2023 1 INV P 600.00 23500038 7/22/2022 107A SCHOOL READINESS 7/15/2022
10695 DEJA WHITE 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206290 22017541 2023 1 INV P 600.00 235000092 7/29/2022 108 SCHOOL READINESS 7/22/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206048 22013727 2023 1 INV P 81.00 3095 7/29/2022 362825 DeKalb Animal Hospital for K‐9 7/8/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206047 22013727 2023 1 INV P 450.41 3095 7/29/2022 363170 DeKalb Animal Hospital for K‐9 7/18/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206046 22013727 2023 1 INV P 30.13 3095 7/29/2022 PreView DeKalb Animal Hospital for K‐9 7/21/2022
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 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 23500658 9/2/2022 364759 DeKalb Animal Hospital for K‐9 8/23/2022
6573 DEKALB ANIMAL HOSPIT 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 214156 22013727 2023 3 INV P 217.68 23501334 9/30/2022 365944 DeKalb Animal Hospital for K‐9 9/26/2022
9999 DEKALB CHAMBER OF CO 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 213098 0 2023 2 INV P 35.00 0 213098 8/27/2022
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 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 3096 7/29/2022 192495 053122 BLANKET PO REQUEST DISTRICT SANITATION 5/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206170 23000587 2023 1 INV P 277.50 3096 7/29/2022 192495‐053122 BLANKET PO REQUEST DISTRICT SANITATION 5/31/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206171 23000587 2023 1 INV P 4,510.00 3096 7/29/2022 701.22 BLANKET PO REQUEST DISTRICT SANITATION 7/4/2022
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 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 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 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 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 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 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 23500504 8/26/2022 109213 081822 BLANKET PO REQUEST DISTRICT SANITATION 8/18/2022
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210927 23000587 2023 3 INV P 4,860.00 23500749 9/9/2022 901.22 BLANKET PO REQUEST DISTRICT SANITATION 9/4/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 206472 22016530 2023 1 INV P 62.00 235000093 7/29/2022 22016530 Registration of DCSD County Ve 7/27/2022
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 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 23500660 9/2/2022 CONSLTDSWACCT9001 PURCHASE ORDER REQUEST STORM WATER UTILITY FEES 8/8/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 211001 23001725 2023 3 INV P 465.00 23500750 9/9/2022 23001725 TAG AND REGISTRATION FOR FIFTEEN (15) VEHICLES 9/1/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210537 23002347 2023 3 INV P 25.00 23500659 9/2/2022 15 221 11 009 (2022) PARCEL ID 18 368 09 015 VANDERLYN ES 8/24/2022
Page 23 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210535 23002347 2023 3 INV P 6,066.75 23500659 9/2/2022 18 202 03 050 (2022) PARCEL ID 18 368 09 015 VANDERLYN ES 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210534 23002347 2023 3 INV P 4,662.81 23500659 9/2/2022 18 352 10 016 (2022 PARCEL ID 18 368 09 015 VANDERLYN ES 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210536 23002347 2023 3 INV P 6,782.53 23500659 9/2/2022 18 360 01 180 (2022) PARCEL ID 18 368 09 015 VANDERLYN ES 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210532 23002347 2023 3 INV P 15,585.45 23500659 9/2/2022 18 368 09 015 (2022) PARCEL ID 18 368 09 015 VANDERLYN ES 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210533 23002347 2023 3 INV P 3,041.85 23500659 9/2/2022 18 370 03 029 (2022) PARCEL ID 18 368 09 015 VANDERLYN ES 8/24/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 211436 23002717 2023 3 INV P 9,528.00 23500983 9/16/2022 18 308 02 002 (2022) PURCHASE ORDER REQUEST STORM WATER UTILITY FEE 8/30/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 213037 23002864 2023 3 INV P 124.00 23501158 9/23/2022 23002864 REGISTRATION AND TAG FEES FOR 9/19/2022
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214098 23003577 2023 3 INV P 31.00 23501336 9/30/2022 23003577 REGISTRATION AND TAG FEES FOR ONE (1) VEHICLE 9/27/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214357 23003896 2023 3 INV P 3,695.52 23501335 9/30/2022 16 050 04 008 (2022) PURCHASE ORDER REQUEST/STORMWATER UTILITY FEES 9/21/2022
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214283 23003896 2023 3 INV P 1,080.00 23501335 9/30/2022 18 308 02 048 (2022) PURCHASE ORDER REQUEST/STORMWATER UTILITY FEES 9/21/2022
2331 DEKALB EARLY COLLEGE 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214051 0 2023 3 INV P 825.00 23501337 9/30/2022 18010272 Unclaimed Property ‐ 18010272 9/21/2022
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500661 9/2/2022 013‐Art Staff ESSER II CRRSA‐ART TEACHER REIMBURSEMENT 8/25/2022
3188 DeKalb PATH Academy 420.3100.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 210762 23002493 2023 3 INV P 10,183.82 23500751 9/9/2022 014‐Cafeteria ESSE II CRRSA School Reimbursements 8/3/2022
3188 DeKalb PATH Academy 420.2600.530000.31121.6340.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 211712 23002638 2023 3 INV P 11,581.66 23500984 9/16/2022 015‐Cleaning Staff ESSE II CRRSA School Reimbursements 9/8/2022
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 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 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 23500662 9/2/2022 2453 Title I ‐ Salary Reimbursement April‐May 2022 8/31/2022
2751 DEKALB PREPARATORY A 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 213589 23003480 2023 3 INV P 4,964.31 23501338 9/30/2022 001‐Reimbursement ESSER II CRRSA School Reimbursements 9/23/2022
2751 DEKALB PREPARATORY A 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 213730 23003549 2023 3 INV P 7,680.60 23501338 9/30/2022 002‐Reimbursement ESSER II School Reimbursements 9/26/2022
2751 DEKALB PREPARATORY A 420.1000.561500.31121.6410.4180.8010.110.2021 EXPENDABLE EQUIPMENT 213731 23003550 2023 3 INV P 6,944.60 23501338 9/30/2022 003‐Reimbursement ESSER II School Reimbursements 9/26/2022
9999 Delhy Fernandez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211576 0 2023 3 INV P 35.00 23500847 9/16/2022 SRR‐9197186 9/13/2022
5256 DELLOUISE STEPHENS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213474 0 2023 3 INV P 164.38 23501159 9/23/2022 213474 Final Payment for Empl Expense claim # 2300802. 9/22/2022
9999 DELTA AIR 00623231 100.1000.558000.33611.8570.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 211943 0 2023 1 INV P (987.20) 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) 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 0 212069 8/27/2022
9999 DELTA AIR 00623309 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 213524 0 2023 2 INV P 257.20 0 213524 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 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 0 212032 8/27/2022
9999 DELTA AIR 00623330 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213500 0 2023 2 INV P 647.20 0 213500 8/27/2022
9999 DELTA AIR 00623330 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213501 0 2023 2 INV P 90.00 0 213501 8/27/2022
9999 DELTA AIR 00623332 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213499 0 2023 2 INV P 507.20 0 003500 8/27/2022
9999 DELTA AIR 00623333 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213496 0 2023 2 INV P 707.20 0 213496 8/27/2022
9999 DELTA AIR 00623338 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 213513 0 2023 2 INV P 557.20 0 213513 8/27/2022
9999 DELTA AIR 00623339 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213497 0 2023 2 INV P 90.00 0 213497 8/27/2022
9999 DELTA AIR 00623339 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 213498 0 2023 2 INV P 507.20 0 213498 8/27/2022
9999 DELTA AIR 00623340 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213088 0 2023 2 INV P 667.20 0 213088 8/27/2022
9999 DELTA AIR 00623343 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213095 0 2023 2 INV P 787.20 0 213095 8/27/2022
9999 DELTA AIR 00623344 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213093 0 2023 2 INV P 737.20 0 213093 8/27/2022
9999 DELTA AIR 00623344 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213094 0 2023 2 INV P 737.20 0 213094 8/27/2022
9999 DELTA AIR 00623349 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213089 0 2023 2 INV P 537.20 0 213089 8/27/2022
9999 DELTA AIR 00623367 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 216760 0 2023 3 INV P 378.20 0 216760 9/27/2022
9999 DELTA AIR 00623386 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 216856 0 2023 3 INV P 337.20 0 216856 9/27/2022
9999 DELTA AIR 00623387 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216689 0 2023 3 INV P 987.20 0 216689 9/27/2022
9999 DELTA AIR 00623387 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216690 0 2023 3 INV P 987.20 0 216690 9/27/2022
9999 DELTA AIR 00623387 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216691 0 2023 3 INV P 987.20 0 216691 9/27/2022
9999 DELTA AIR Baggage 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213058 0 2023 1 INV P 30.00 0 213058 7/27/2022
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5350.1041.5055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210772 23002415 2023 3 INV P 1,425.00 3698 9/9/2022 10188 Delta Math‐Sturken 9/6/2022
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213588 23003425 2023 3 INV P 2,175.00 23501339 9/30/2022 10932 MATH ‐ COMMUNICATION 9/23/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 211359 23001373 2023 3 INV P 938.00 3805 9/16/2022 2100882 Contracted Nursing Services‐504 students 8/21/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213026 23001373 2023 3 INV P 1,208.02 3947 9/23/2022 2100889 Contracted Nursing Services‐504 students 8/28/2022
2758 DELTA‐T GROUP INC 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213025 23001373 2023 3 INV P 977.21 3947 9/23/2022 2100896 Contracted Nursing Services‐504 students 9/4/2022
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211706 23002815 2023 3 INV P 1,758.75 3805 9/16/2022 2100897 CONTRACTED SERVICES‐NURSING 9/6/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 205869 0 2023 1 INV P 35.10 23500039 7/22/2022 205869 Final Payment for Empl Expense claim # 2203232. 7/21/2022
Page 24 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 205873 0 2023 1 INV P 45.05 23500039 7/22/2022 205873 Final Payment for Empl Expense claim # 2203238. 7/21/2022
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 213436 0 2023 3 INV P 66.25 23501160 9/23/2022 213436 Final Payment for Empl Expense claim # 2300729. 9/22/2022
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 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 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 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 23500347 8/12/2022 LIT‐7 PAY APPLICATION LIT ‐ 7 LITHONIA HS 5/2/2022
124 DELUXE ATHLETICS 305.4000.572000.30135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213292 23002350 2023 3 INV P 134,563.50 23501063 9/23/2022 THS ‐ 6 30135.RFP_21‐752‐014.TurfB2_GC.DeluxAth_TowersHS 8/19/2022
124 DELUXE ATHLETICS 305.4000.572000.30235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213179 23002987 2023 3 INV P 126,215.00 23501063 9/23/2022 REMHS ‐ 5 30235.RFQ_21‐752‐013.TurfA2_GC.DeluxAth_McNairHS 9/9/2022
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2022 EXPENDABLE EQUIPMENT 206049 22017280 2023 1 INV P 1,103.09 3097 7/29/2022 7156500 TITLE I ‐ Instructional Equipm 7/21/2022
3142 DEMCO INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206175 23000160 2023 1 INV P 59.09 3097 7/29/2022 7156770 Media 7/21/2022
3142 DEMCO INC 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 207164 22015504 2023 2 INV P 4,749.94 23500144 8/5/2022 7159112 Tilt Tables 7/27/2022
3142 DEMCO INC 402.1000.561000.40024.1780.1750.3055.030.2022 SUPPLIES 207168 22017300 2023 2 INV P 280.42 23500144 8/5/2022 7152373 FY22 Title I Supplies 7/12/2022
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 210022 23000647 2023 2 INV P 343.56 3594 9/2/2022 7174208 General Supplies Media/April W 8/25/2022
3142 DEMCO INC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216800 0 2023 3 INV P 272.17 0 216800 9/27/2022
3142 DEMCO INC 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210769 23000963 2023 3 INV P 516.50 3699 9/9/2022 7172530 Instructional Supplies‐Hang up 8/23/2022
3142 DEMCO INC 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210922 23001705 2023 3 INV P 215.71 3699 9/9/2022 7176600 supplies ‐ media center‐Holton 8/30/2022
3142 DEMCO INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211353 23002044 2023 3 INV P 90.14 3806 9/16/2022 7181665 Office 9/8/2022
3142 DEMCO INC 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 214109 23002733 2023 3 INV P 23.28 23501340 9/30/2022 7190874 Media Supplies 9/23/2022
10880 DEMETRIA LARRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212099 0 2023 3 INV P 105.00 23500985 9/16/2022 212099 Final Payment for Empl Expense claim # 2300642. 9/15/2022
11976 DEMETRIC CRITTLE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 214321 0 2023 3 INV P 80.63 23501341 9/30/2022 214321 Final Payment for Empl Expense claim # 2300817. 9/29/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209870 0 2023 2 INV P 200.00 23500581 9/2/2022 81922Godfrey3264 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 8/26/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210965 0 2023 3 INV P 412.50 23500701 9/9/2022 82622Godfrey3264 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/7/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212972 0 2023 3 INV P 200.00 23501080 9/23/2022 90122Godfrey3264 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
5817 DEMETRIC WALTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213162 0 2023 3 INV P 225.00 23501080 9/23/2022 90922GODFREY3264 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205844 0 2023 1 INV P 360.34 23500040 7/22/2022 205844 Final Payment for Empl Expense claim # 2203140. 7/21/2022
1351 DENA MCTYRE 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 210654 0 2023 3 INV P 142.50 23500663 9/2/2022 210654 Final Payment for Empl Expense claim # 2300545. 9/1/2022
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 23500415 8/19/2022 2529320 Dentons US LLP 2021 Legislative Lobbying 6/16/2022
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211687 23000752 2023 3 INV P 12,000.00 3807 9/16/2022 2538558 Dentons US LLP 2021 Legislative Lobbying 7/18/2022
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211688 23000752 2023 3 INV P 12,000.00 3807 9/16/2022 2549877 Dentons US LLP 2021 Legislative Lobbying 8/22/2022
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213315 23000752 2023 3 INV P 12,000.00 3948 9/23/2022 2556436 Dentons US LLP 2021 Legislative Lobbying 9/14/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210939 0 2023 3 INV P 275.00 23500702 9/9/2022 81922Avondale4513 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210938 0 2023 3 INV P 475.00 23500702 9/9/2022 82522Avondale4513 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213012 0 2023 3 INV P 200.00 23501081 9/23/2022 90122Avondale3671 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
5818 DEON L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213138 0 2023 3 INV P 200.00 23501081 9/23/2022 91622AVONDALE4513 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
1237 DERRICA D BOOCHEE‐DA 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207357 0 2023 1 INV P 613.20 23500145 8/5/2022 207357 Final Payment for Empl Expense claim # 2300124. 8/4/2022
1237 DERRICA D BOOCHEE‐DA 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208341 0 2023 1 INV P 1,279.33 23500286 8/12/2022 208341 Final Payment for Empl Expense claim # 2300178. 8/11/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210646 0 2023 2 INV P 67.50 23500664 9/2/2022 210646 Final Payment for Empl Expense claim # 2300512. 9/1/2022
2284 DERRICK L LEWIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213421 0 2023 3 INV P 181.88 23501161 9/23/2022 213421 Final Payment for Empl Expense claim # 2300624. 9/22/2022
9999 Destiny Barnes 589.0000.419950.13721.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 210660 0 2023 3 INV P 30.00 23500681 9/2/2022 JohnRLewisATP23‐1 ASEDP parent refund for advanced tuition paid for 9/2/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212933 0 2023 3 INV P 425.00 23501082 9/23/2022 90922AVONDALE2546 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11912 DEVAUGHN THOMAS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213137 0 2023 3 INV P 175.00 23501082 9/23/2022 91622AVONDALE2546 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209837 0 2023 2 INV P 100.00 23500582 9/2/2022 82022Adams3147 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 8/26/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211321 0 2023 3 INV P 75.00 23500791 9/16/2022 82722Adams3147 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/12/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212993 0 2023 3 INV P 150.00 23501083 9/23/2022 82622Adams3147 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212992 0 2023 3 INV P 150.00 23501083 9/23/2022 90222Hallford3147 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212935 0 2023 3 INV P 225.00 23501083 9/23/2022 909922ADAMS3147 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
5845 DEXTER LITTLE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213575 0 2023 3 INV P 75.00 23501250 9/30/2022 91622ADAMS3147 NON‐SECURITY 09/16/22 9/23/2022
9999 Diamond Carroll 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211549 0 2023 3 INV P 20.00 23500848 9/16/2022 SRR‐9299249 9/13/2022
9999 Diana Roldan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211519 0 2023 3 INV P 5.90 23500849 9/16/2022 SRR‐20173679 Employee Refund from meal account 9/13/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206609 0 2023 1 INV P 97.70 22509501 7/29/2022 206609 Final Payment for Empl Expense claim # 2203295. 7/28/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206610 0 2023 1 INV P 117.00 22509501 7/29/2022 206610 Final Payment for Empl Expense claim # 2203297. 7/28/2022
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213439 0 2023 3 INV P 76.88 23501162 9/23/2022 213439 Final Payment for Empl Expense claim # 2300732. 9/22/2022
9999 Dianne Terrell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209901 0 2023 3 INV P 11.90 23500633 9/2/2022 SRR‐20184542 8/29/2022
9051 DICKERSON COMMUNICAT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210966 23000451 2023 3 INV P 21,250.00 23500752 9/9/2022 6574 ICA for Dickerson Communications support services 9/1/2022
9999 Dimple Patel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211615 0 2023 3 INV P 98.10 23500850 9/16/2022 SRR‐9087539 9/13/2022
9999 Dinah Mohamed 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211541 0 2023 3 INV P 32.15 23501235 9/30/2022 SRR‐9265502 9/13/2022
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 204934 23000147 2023 1 INV P 92.08 23500011 7/14/2022 P40269580101 Replacement of PO 202112772 to 8/24/2021
572 DISCOUNT SCHOOL SUPP 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 204934 23000147 2023 1 INV P 1,223.94 23500011 7/14/2022 P40269580101 Replacement of PO 202112772 to 8/24/2021
572 DISCOUNT SCHOOL SUPP 100.2220.561000.00911.6600.1310.6010.035.0000 SUPPLIES 211352 23002314 2023 3 INV P 542.30 3808 9/16/2022 P41584950101 Instructional Supplies (Media 9/8/2022
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211960 0 2023 2 INV P 97.74 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 0 211966 8/27/2022
9999 DNH GODADDY.COM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215312 0 2023 2 INV P 449.99 0 215312 8/27/2022
9999 DNH GODADDY.COM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215313 0 2023 2 INV P 1,029.93 0 215313 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 3595 9/2/2022 INV33767093 Dues & Fees 6/3/2022
10865 DOMINEEK J GILMORE 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 213422 0 2023 3 INV P 278.75 23501163 9/23/2022 213422 Final Payment for Empl Expense claim # 2300648. 9/22/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205576 23000313 2023 1 INV P 799.71 2963 7/22/2022 530460 INVOICE#530460 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205577 23000313 2023 1 INV P 1,438.70 2963 7/22/2022 530463 INVOICE#530460 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205578 23000313 2023 1 INV P 8,480.29 2963 7/22/2022 530468 INVOICE#530460 6/16/2022
Page 25 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
566 DONALD CAMP INC 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206172 23000399 2023 1 INV P 13,272.76 3098 7/29/2022 530464 INVOICE # 530464 INDIAN CREEK ES 6/16/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209593 22017761 2023 2 INV P 912.11 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 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 207277 23000772 2023 2 INV P 8,908.00 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 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 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 23500416 8/19/2022 530529 Request change Recess Lights to LED STONE MTN MS 7/13/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213692 23002181 2023 3 INV P 11,299.41 23501342 9/30/2022 530625 BLANKET PURCHASE ORDER REQUEST 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213691 23002181 2023 3 INV P 11,756.06 23501342 9/30/2022 530630 BLANKET PURCHASE ORDER REQUEST 8/30/2022
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213694 23002181 2023 3 INV P 15,143.92 23501342 9/30/2022 530632 BLANKET PURCHASE ORDER REQUEST 8/30/2022
11554 DONALD PORTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209296 0 2023 2 INV P 565.67 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 23500583 9/2/2022 81822Godfrey8838 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211329 0 2023 3 INV P 516.25 23500792 9/16/2022 82522Godfrey8838 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212987 0 2023 3 INV P 350.00 23501226 9/28/2022 90122Godfrey8838 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212994 0 2023 3 INV P 100.00 23501226 9/28/2022 90522XCountry8838 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT CROSS 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212947 0 2023 3 INV P 385.00 23501226 9/28/2022 90922GODFREY8838 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213155 0 2023 3 INV P 150.00 23501226 9/28/2022 91722GODFREY8838 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
330 DONNIE BRYANT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213570 0 2023 3 INV P 162.50 23501251 9/30/2022 91322XCOUNTRY8838 9/13/22, 9/20/22 NON‐SECURITY 9/23/2022
9999 DOOR DEVICES CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214555 0 2023 2 INV P 630.00 0 214555 8/27/2022
9999 DOOR DEVICES CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214567 0 2023 2 INV P 1,096.00 0 214567 8/27/2022
9999 DOOR DEVICES CO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215845 0 2023 2 INV P 630.00 0 215845 8/27/2022
48 DOOR DEVICES COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211438 23001398 2023 3 INV P 4,725.00 23500986 9/16/2022 20202573 SYSTEMWIDE PURCHASE FOR HINGES FOR DOORS 8/17/2022
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213440 0 2023 3 INV P 59.38 23501164 9/23/2022 213440 Final Payment for Empl Expense claim # 2300733. 9/22/2022
9999 DOUBLETREE HOTEL WAT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209977 0 2023 1 INV P 938.79 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 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 3388 8/19/2022 0068055‐IN Convection Oven Natural Gas Blodgett DFG100DBL 6/27/2022
8686 DOUGLAS FOOD STORES 600.3100.573000.00061.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 214218 22017660 2023 3 INV P 24,720.33 23501232 9/30/2022 0070673‐IN Milk Cooler Traulsen # RMC49D4 8/22/2022
9999 DRI NUANCE 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213526 0 2023 2 INV P 57.18 0 213526 8/27/2022
9999 DRI NUANCE 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213527 0 2023 2 INV P 500.00 0 213527 8/27/2022
3193 Druid Hills HS 482.2210.558000.18621.5330.1862.2055.122.2023 TRAVEL ‐ EMPLOYEES 213592 23001660 2023 3 INV P 602.00 23501343 9/30/2022 DHHSFY22INSV60200 Navy Purchase Service WAWF ‐ T 9/23/2022
3193 Druid Hills HS 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 211716 23001744 2023 3 INV P 7,000.00 23500987 9/16/2022 FY23FoodLabs CTAE Food Labs FY23 8/15/2022
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213314 23002164 2023 3 INV P 4,500.00 23501165 9/23/2022 2022‐063 DTSpade Specialized Real Estate 7/22/2022
11165 DUMKA KOTE KHAN 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208344 0 2023 2 INV P 1,249.33 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 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 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 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 3490 8/26/2022 INV1202513 Title I Instructional Equipment 8/25/2022
366 EAI EDUCATION 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213593 23002281 2023 3 INV P 486.54 23501344 9/30/2022 INV1208891 MATH DEPARTMENT SUPPLIES 9/12/2022
682 EAST COAST TRANSISTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216104 0 2023 3 INV P 2,875.71 0 216104 9/27/2022
9999 Ebony Baker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211515 0 2023 3 INV P 6.41 23500852 9/16/2022 SRR‐9250277 9/13/2022
2385 EBS EDUCATIONAL BASE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211357 22008934 2023 3 INV P 2,912.00 3809 9/16/2022 M0122626 CONTRACTED SERVICES 7/21/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 212818 0 2023 2 INV P 237.60 0 212818 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3620.1310.0293.123.0000 SUPPLIES 212798 0 2023 2 INV P 546.17 0 212798 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1480.1310.0275.127.0000 SUPPLIES 210871 0 2023 2 INV P 197.70 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 0 211310 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3060.1310.0305.127.0000 SUPPLIES 213635 0 2023 2 INV P 534.09 0 213635 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5030.1310.0610.123.0000 SUPPLIES 212471 0 2023 2 INV P 691.45 0 0805554 SY 22‐23 EBSCO Periodical renewal 8/27/2022
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5290.1310.4054.121.0000 SUPPLIES 216825 0 2023 3 INV P 533.06 0 216825 9/27/2022
9999 Echia Chihade 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211625 0 2023 3 INV P 185.10 23500853 9/16/2022 SRR‐9164098 9/13/2022
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 23500510 8/26/2022 10706 IVANTI SERVER PATCH MANAGEMENT RENEWAL 8/18/2022
3348 EDMAT COMPANY 402.1000.564200.40024.5680.1750.0597.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205669 22015845 2023 1 INV P 4,998.40 2965 7/22/2022 13775 Title I ‐ EDMAT Books ‐ Carryo 7/6/2022
3348 EDMAT COMPANY 402.1000.561000.40024.1390.1750.0309.030.2022 SUPPLIES 205918 22017371 2023 1 INV P 5,071.71 2965 7/22/2022 13776 Title I Consumable Student Supplies 7/21/2022
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 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 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 23500290 8/12/2022 13795 Title I: SW Books & Periodicals) 8/3/2022
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 3389 8/19/2022 13796 Title 1 ‐ Instructional Books 8/12/2022
3348 EDMAT COMPANY 402.1000.564200.03124.2610.1770.0197.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210757 22016982 2023 3 INV P 3,652.93 3700 9/9/2022 13803 Title 1 ‐ Instructional Suppli 8/25/2022
3348 EDMAT COMPANY 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 211647 22017557 2023 3 INV P 845.98 3810 9/16/2022 13800 CARES FUNDS 8/18/2022
3348 EDMAT COMPANY 460.2100.564200.07221.7130.1828.8010.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 213590 23003359 2023 3 INV P 434.00 23501345 9/30/2022 13851 Oxford Picture Dictionaries 9/23/2022
2348 EDMENTUM, INC. 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206173 23000402 2023 1 INV P 403,296.64 3099 7/29/2022 INV188877 APEX DIGITAL COURSE CONTENT RENEWAL BOE: 6/6/2022 7/20/2022
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 3390 8/19/2022 INV192490 ASEDP Funds ‐School Wide Learn 8/16/2022
2348 EDMENTUM, INC. 402.1000.553200.40024.3980.1750.3067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213587 23003067 2023 3 INV P 6,998.50 23501346 9/30/2022 INV197764 Title I ‐ Software subscription 9/23/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212285 0 2023 1 INV P 62.52 0 212285 7/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212304 0 2023 1 INV P 106.73 0 212304 7/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212312 0 2023 1 INV P 247.10 0 212312 7/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215880 0 2023 2 INV P 117.51 0 215880 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215887 0 2023 2 INV P 354.56 0 215887 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215911 0 2023 2 INV P 130.86 0 215911 8/27/2022
Page 26 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215917 0 2023 2 INV P 263.46 0 215917 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215935 0 2023 2 INV P 228.00 0 215935 8/27/2022
9999 ED'S SUPPLY CO‐DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215952 0 2023 2 INV P 416.89 0 215952 8/27/2022
2577 ED'S SUPPLY COMPANY 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 205256 22017505 2023 1 INV P 20,745.20 2964 7/22/2022 S105492967.001 Refrigerant‐ Operations Region VI 7/12/2022
646 EDU HEALTHCARE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211440 23000775 2023 3 INV P 8,965.20 3811 9/16/2022 44791 Contracted Services Payment for SLP/OT/PT 8/31/2022
646 EDU HEALTHCARE 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 211442 23000775 2023 3 INV P 3,627.00 3811 9/16/2022 45027 Contracted Services Payment for SLP/OT/PT 8/31/2022
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.5690.1750.0291.030.2022 SUPPLIES 208832 22012656 2023 2 INV P 5,231.35 3391 8/19/2022 5875 TITLE 1 SUPPLIES 8/14/2022
9999 EDUCATIONAL INNOVATI 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 216851 0 2023 3 INV P 55.65 0 216851 9/27/2022
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 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 2966 7/22/2022 2022053 APSI ‐ Woodward Academy ‐ Wend 7/19/2022
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213733 22005901 2023 3 INV P 175.00 23501347 9/30/2022 27717554 CTAE equipment‐Langer 12/16/2021
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213734 22005901 2023 3 INV P 3,756.41 23501347 9/30/2022 28442216 CTAE equipment‐Langer 5/12/2022
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213735 22006000 2023 3 INV P 175.00 23501347 9/30/2022 27717555 CTAE equipment‐Langer 12/16/2021
6012 EDWARD DON & COMPANY 100.1000.561500.00011.5030.3011.0610.123.0000 EXPENDABLE EQUIPMENT 213736 22006000 2023 3 INV P 4,886.55 23501347 9/30/2022 28442217 CTAE equipment‐Langer 5/12/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210497 0 2023 3 INV P 175.00 23500703 9/9/2022 81922Avondale9038 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/31/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210943 0 2023 3 INV P 700.00 23500703 9/9/2022 82522Avondale9038 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213017 0 2023 3 INV P 625.00 23501085 9/23/2022 90122Avondale9038 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212930 0 2023 3 INV P 425.00 23501085 9/23/2022 90922AVONDALE9038 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11854 EDWARD MAYO 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213140 0 2023 3 INV P 200.00 23501085 9/23/2022 91622AVONDALE9038 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
8734 ELAINE LAWRENCE WYNN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213438 0 2023 3 INV P 133.13 23501166 9/23/2022 213438 Final Payment for Empl Expense claim # 2300731. 9/22/2022
9999 Elbano Berti 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211526 0 2023 3 INV P 29.00 23500854 9/16/2022 SRR‐9289170 9/13/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211327 0 2023 3 INV P 126.75 23500793 9/16/2022 82622NDekalb3967 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT N DEKA 9/12/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213004 0 2023 3 INV P 125.88 23501086 9/23/2022 901NDekalb3967 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212937 0 2023 3 INV P 36.00 23501086 9/23/2022 91022NDEKALB3967 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
8160 ELDRIDGE GETER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213580 0 2023 3 INV P 99.25 23501252 9/30/2022 91622NDEKALB3967 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/23/2022
7518 ELEANOR LOVELACE 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205883 0 2023 1 INV P 668.97 23500042 7/22/2022 205883 Final Payment for Empl Expense claim # 2203261. 7/21/2022
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 208833 23001118 2023 2 INV P 1,675.00 3392 8/19/2022 0100480‐IN sped‐changing table 8/11/2022
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 213601 23002757 2023 3 INV P 135.00 23501348 9/30/2022 0101477‐IN Special Needs Expendable Equip 9/15/2022
9999 ELECTRONIC MAINTENAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213810 0 2023 2 INV P 357.00 0 213810 8/27/2022
6893 ELECTUDE USA LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211735 23002499 2023 3 INV P 10,541.00 23500988 9/16/2022 321301 Communications/Web Subscription 9/14/2022
9999 Elim Tekie 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211539 0 2023 3 INV P 32.10 23500855 9/16/2022 SRR‐9259355 9/13/2022
19 ELITE PLUMBER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209551 23000749 2023 2 INV P 825.00 23500514 8/26/2022 1217 flow test perform on hydrant located beside the gy 5/12/2022
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 212544 23001479 2023 3 INV P 13,200.00 3949 9/23/2022 16544 Student Transportation Services 9/16/2022
2028 ELIZABETH HATHCOCK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211130 0 2023 3 INV P 40.63 23500753 9/9/2022 211130 Final Payment for Empl Expense claim # 2300567. 9/8/2022
6166 ELIZABETH T SULLIVAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213471 0 2023 3 INV P 65.63 23501167 9/23/2022 213471 Final Payment for Empl Expense claim # 2300792. 9/22/2022
4017 ELLIS SCHOOL OF ATLA 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 205290 23000095 2023 1 INV P 32,250.00 2967 7/22/2022 NS7515 TUITION 7/5/2022
9999 ELLISON EDUCATIONAL 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212707 0 2023 2 INV P 257.54 0 212707 8/27/2022
1602 EMMIKA D ATKINSON 100.1000.558000.34411.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 212076 0 2023 3 INV P 194.38 23500989 9/16/2022 212076 Final Payment for Empl Expense claim # 2300556. 9/15/2022
9247 EMORY CLINIC INC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213738 23001112 2023 3 INV P 3,500.00 23501349 9/30/2022 TEC‐00012056 EVALUATION 8/17/2022
9999 EMPIRE EQUIPMENT COM 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210229 0 2023 1 INV P 362.92 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 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 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 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 2968 7/22/2022 2022‐1 Title 1‐ Professional Learning 7/13/2022
11436 ENLARGED VISION LLC 402.2213.530000.40024.1460.1750.4052.030.2022 PURCHASED PROF/TECH SERVICES 205580 22016940 2023 1 INV P 950.00 2968 7/22/2022 2022‐2 Title I ‐ PL Contracted Servic 7/13/2022
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 209640 0 2023 1 INV P 17.12 0 209640 7/27/2022
13 ENTERPRISE UNIFORMS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214141 0 2023 3 INV P 1,110.00 23501894 10/14/2022 18021051 Unclaimed Property ‐ 18021051 9/20/2022
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.050.7492 INSURANCE (OTHR THAN EMPL BEN) 213599 23003339 2023 3 INV P 31,610.00 23501351 9/30/2022 519082 2022 Renewal of Crime Insurance 9/1/2022
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213765 23003645 2023 3 INV P 37,500.00 23501351 9/30/2022 520650 Renewal Brokerage Fees 9/10/2022
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214303 0 2023 3 INV P 261.50 23501352 9/30/2022 214303 Final Payment for Empl Expense claim # 2300402. 9/29/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209803 0 2023 2 INV P 250.00 23500584 9/2/2022 82022Adams0942 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 8/25/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210937 0 2023 3 INV P 250.00 23500704 9/9/2022 82622Adams0942 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 9/7/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212975 0 2023 3 INV P 400.00 23501087 9/23/2022 90122Adams0942 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 9/21/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212925 0 2023 3 INV P 500.00 23501087 9/23/2022 90922ADAMS0942 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 9/21/2022
5821 ERIC B ALFORD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213568 0 2023 3 INV P 250.00 23501253 9/30/2022 91622ADAMS0942 9/16/22 SECURITY 9/23/2022
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 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 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 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 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 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 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 23500147 8/5/2022 431824‐0 PLEASANTDALE ES ‐ FF&E 7/6/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212622 22013186 2023 3 INV P 193,125.00 3950 9/23/2022 431218‐0 Warehouse FF&E 8/19/2022
4032 ERNIE MORRIS ENTERPR 305.4000.561500.22335.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211371 22014334 2023 3 INV P 3,359.38 23500964 9/16/2022 431533‐0 INDIAN CREEK ES FF&E 7/14/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212620 22015336 2023 3 INV P 3,241.48 3950 9/23/2022 431525‐0 Midvale ES FF&E 6/9/2022
4032 ERNIE MORRIS ENTERPR 305.4000.561500.34535.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211653 22017399 2023 3 INV P 4,796.88 23500964 9/16/2022 432160‐0 KITTREDGE MAGNET SCHOOL FF&E 8/11/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212986 23000633 2023 3 INV P 4,152.69 3950 9/23/2022 432720‐0 REDAN ELEMENTARY SCHOOL FF&E 9/8/2022
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212623 23001079 2023 3 INV P 770.88 3950 9/23/2022 432655‐0 SAM A MOSS CENTER FF&E FOR SKI 8/17/2022
Page 27 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 212621 23001201 2023 3 INV P 5,394.84 3950 9/23/2022 432665‐0 BROWNS MILL ES FF&E 9/1/2022
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 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 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 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 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 23500419 8/19/2022 2022814 ICA for Errol O James Videography & Video Prod 8/15/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210761 23000390 2023 3 INV P 385.00 23500754 9/9/2022 2022906 ICA for Errol O James Videography & Video Prod 9/6/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211659 23000390 2023 3 INV P 308.00 23500990 9/16/2022 2022911 ICA for Errol O James Videography & Video Prod 9/11/2022
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212642 23000390 2023 3 INV P 385.00 23501168 9/23/2022 2022919 ICA for Errol O James Videography & Video Prod 9/19/2022
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205891 0 2023 1 INV P 31.01 23500043 7/22/2022 205891 Final Payment for Empl Expense claim # 2203276. 7/21/2022
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 23501353 9/30/2022 100 Academic Supports through Tutoring Services 7/1/2022
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 23501353 9/30/2022 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 23501353 9/30/2022 103 Academic Supports through Tutoring Services 7/26/2022
9999 Eulalia Felipe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211538 0 2023 3 INV P 31.40 23500856 9/16/2022 SRR‐9300137 / 926766 9/13/2022
9999 EVENT GAMEIS 2022 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 213485 0 2023 1 INV P 100.00 0 213485 7/27/2022
9999 EVENT GAMEIS 2022 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 213486 0 2023 1 INV P 100.00 0 213486 7/27/2022
9999 EVENT GAMEIS 2022 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 213487 0 2023 1 INV P 100.00 0 213487 7/27/2022
9999 EVENT NATIONAL COLL 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 213099 0 2023 2 INV P 3,100.00 0 213099 8/27/2022
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 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 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 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 23500386 8/19/2022 6 PAY APP 6 DUNWOODY CHAMBLEE ES 7/1/2022
2520 EVERGREEN CONSTRUCTI 305.4000.572000.22435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213185 23002363 2023 3 INV P 228,353.00 23501064 9/23/2022 7 22435.RFP_22‐752‐002.GC.Evergreen_NewDnwdyChambES 8/1/2022
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 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 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 3100 7/29/2022 5631421 SITE LICENSE ‐ TITLE I 7/19/2022
4040 EXPLORELEARNING 402.1000.553200.40024.5760.1750.5067.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 214207 23003486 2023 3 INV P 4,140.00 23501354 9/30/2022 5914910 Title 1 Explore Learning Software Renewal 9/26/2022
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 23500236 8/5/2022 23001052 IT REPAIR PARTS/SUPPLIES STORAGE 7/27/2022
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 214095 23003792 2023 3 INV P 9,021.00 23501355 9/30/2022 23003792 IT REPAIR PARTS/SUPPLIES STORAGE 9/27/2022
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 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 23500349 8/12/2022 1807‐005‐02 INVOICE 1807‐005‐02 6/30/2022
8825 F.H. PASCHEN. S.N. 304.4000.572000.50934.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214091 23000610 2023 3 INV P 3,213.00 23501237 9/30/2022 1806‐128‐01 PURCHASE ORDER REQUEST SMOKE R 8/31/2022
8825 F.H. PASCHEN. S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214030 23003000 2023 3 INV P 755,811.00 23501239 9/30/2022 1807‐005‐03 38135.RFQ_21‐752‐022.GC.Paschen_GrpA_RoadUpgrade 7/31/2022
8825 F.H. PASCHEN. S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213728 23003224 2023 3 INV P 23,080.00 23501356 9/30/2022 1806‐141‐001 PURCHASE ORDER REQUEST DEKALB PREPARATORY SCHOOL 9/20/2022
9999 FAIRFIELD INN ATHENS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215316 0 2023 2 INV P 169.00 0 215316 8/27/2022
9999 FAIRMONT AUSTIN 100.2210.558000.23711.7020.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210665 0 2023 1 INV P 304.84 0 210665 7/27/2022
7182 FAIZA KHAN 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 211137 0 2023 3 INV P 28.13 23500755 9/9/2022 211137 Final Payment for Empl Expense claim # 2300581. 9/8/2022
7182 FAIZA KHAN 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 215585 0 2023 3 INV P 34.38 23501673 10/7/2022 215585 Final Payment for Empl Expense claim # 2301034. 10/6/2022
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 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 23500420 8/19/2022 209258 Final Payment for Empl Expense claim # 2300181. 8/18/2022
4046 FEDEX 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 213600 23003298 2023 3 INV P 42.73 23501357 9/30/2022 7‐787‐16073 FedEx 6/14/2022
9999 Felicia Bussey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211555 0 2023 3 INV P 20.00 23500857 9/16/2022 SRR‐9295218 9/13/2022
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 215588 0 2023 3 INV P 192.50 23501674 10/7/2022 215588 Final Payment for Empl Expense claim # 2301037. 10/6/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206477 22009420 2023 1 INV P 42.00 3101 7/29/2022 1119969377 Propane Fuel 7/7/2022
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206475 22009420 2023 1 INV P 18,187.20 3101 7/29/2022 1119977043 Propane Fuel 7/13/2022
9999 FILTERBUY.COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211898 0 2023 1 INV P 336.20 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 0 211938 7/27/2022
9999 FILTERBUY.COM 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212389 0 2023 1 INV P 609.06 0 212389 7/27/2022
9999 FILTERBUY.COM 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212384 0 2023 1 INV P 135.36 0 212384 7/27/2022
9999 FILTERBUY.COM 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212386 0 2023 1 INV P 60.72 0 212386 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 23500421 8/19/2022 9171225 TITLE I INSTRUCTIONAL SUPPLIES 3/18/2022
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 211654 22005323 2023 3 INV P 958.20 23500991 9/16/2022 1686858 T1 science supplies 6/10/2022
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 211355 22011316 2023 3 INV P 34.47 3812 9/16/2022 1446703 TITLE 1 SUPPLIES 8/19/2022
4057 FISHER SCIENTIFIC 402.1000.561500.40024.5810.1750.0506.030.2022 EXPENDABLE EQUIPMENT 211355 22011316 2023 3 INV P 118.72 3812 9/16/2022 1446703 TITLE 1 SUPPLIES 8/19/2022
933 FLAGHOUSE INC 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 209995 22005489 2023 2 INV P 552.01 3597 9/2/2022 P089283001011 Supplies 10/26/2021
933 FLAGHOUSE INC 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 211707 22003595 2023 3 INV P 521.42 3813 9/16/2022 P089067001039 PE Equipment ‐ Coach Ewing 11/22/2021
933 FLAGHOUSE INC 100.1000.561500.00011.5640.2021.0105.125.0000 EXPENDABLE EQUIPMENT 211708 22010238 2023 3 INV P 326.00 3813 9/16/2022 P090367201022 INSTRUCTIONAL SUPPLIES ‐ EXCEP 2/25/2022
933 FLAGHOUSE INC 100.1000.561500.00011.4840.2021.0173.121.0000 EXPENDABLE EQUIPMENT 211711 22013885 2023 3 INV P 694.20 3813 9/16/2022 P091053101021 Supplies (Mrs. Fitzsimmons) 9/8/2022
933 FLAGHOUSE INC 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 214107 23002522 2023 3 INV P 35.00 23501358 9/30/2022 P092216201013 FY23 FlagHouse Coach Davidson 9/26/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 210163 22012845 2023 2 INV P 152.12 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 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 3598 9/2/2022 2717322 CARES FUNDS 6/16/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216508 0 2023 3 INV P 53.89 0 216508 9/27/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210959 23001465 2023 3 INV P 141.88 3701 9/9/2022 2758703 SCIENCE SUPPLIES 9/2/2022
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211350 23001942 2023 3 INV P 65.24 3814 9/16/2022 2762704 GF‐Science‐Zuehlke ‐ Flinn sup 9/8/2022
9999 FLORIDA GULF COAST U 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216855 0 2023 3 INV P 150.00 0 216855 9/27/2022
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 23500517 8/26/2022 26236 Private School decodable books 8/17/2022
4065 FOLLETT LIBRARY RESO 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 211715 23000999 2023 3 INV P 301.81 3815 9/16/2022 1483066 Library Scanners 8/10/2022
Page 28 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206481 22015021 2023 1 INV P 401.76 3102 7/29/2022 507890F Title I Books and Periodicals 7/20/2022
514 FOLLETT SCHOOL SOLUT 402.1000.564200.40024.1020.1750.1050.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206482 22016298 2023 1 INV P 587.18 3102 7/29/2022 517538F Title I Books and Periodicals 7/20/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.5660.1310.0205.123.0000 SUPPLIES 212819 0 2023 2 INV P 1,491.84 0 212819 8/27/2022
514 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.1950.1310.3056.127.0000 SUPPLIES 211308 0 2023 2 INV P 40.28 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 23500151 8/5/2022 507897F Title I Books and Periodicals 7/21/2022
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 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 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 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 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 23500151 8/5/2022 503771F 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 23500292 8/12/2022 517088F TITLE1 MEDIA CENTER BOOKS 7/26/2022
514 FOLLETT SCHOOL SOLUT 402.2100.564200.30124.2120.1750.3057.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213041 22012223 2023 3 INV P 325.93 3951 9/23/2022 455872F TITLE 1 PFE Books and Periodic 4/4/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211777 22014886 2023 3 INV P 6,299.30 3816 9/16/2022 502497F TITLE 1‐MEDIA BOOKS 8/11/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211725 22015531 2023 3 INV P 796.64 3816 9/16/2022 503359F MEDIA BOOKS‐TITLE 1 8/5/2022
514 FOLLETT SCHOOL SOLUT 402.2100.564200.30124.6340.1750.0705.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210771 22015687 2023 3 INV P 874.02 3702 9/9/2022 503764 Title I ‐ Charter School PFE B 8/24/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 211721 22016134 2023 3 INV P 798.83 3816 9/16/2022 505456F Books‐Media 6/3/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 211717 22016662 2023 3 INV P 182.62 3816 9/16/2022 516400F Media Books 8/5/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211795 22017196 2023 3 INV P 1,208.96 3816 9/16/2022 518260F TITLE1‐MEDIA CENTER BOOKS 8/17/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.5800.1750.0276.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211772 22017197 2023 3 INV P 3,022.77 3816 9/16/2022 517531F TITLE 1 MEDIA CENTER BOOKS 8/15/2022
514 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.3440.1310.0272.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 213220 23002983 2023 3 INV P 5,488.70 3951 9/23/2022 362607 EDUCATIONAL MEDIA BOOKS & SUPP 8/30/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213666 23003444 2023 3 INV P 325.16 23501359 9/30/2022 503368F MEDIA CENTER BOOKS ‐ TITLE I 8/9/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213667 23003445 2023 3 INV P 529.09 23501359 9/30/2022 503747F MEDIA CENTER BOOKS ‐ TITLE I 8/5/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213668 23003446 2023 3 INV P 466.43 23501359 9/30/2022 503743F MEDIA CENTER BOOKS ‐ TITLE I 8/9/2022
514 FOLLETT SCHOOL SOLUT 402.2220.564200.40024.3440.1750.0272.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213670 23003447 2023 3 INV P 450.34 23501359 9/30/2022 503357F MEDIA CENTER BOOKS ‐ TITLE I 8/11/2022
9999 FORTILINE ‐ LAWRENCE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215916 0 2023 2 INV P 60.00 0 215916 8/27/2022
2447 FOUR SEASONS SPORTS 589.1000.530000.69321.1330.9990.4051.090.0000 PURCHASED PROF/TECH SERVICES 205668 22016558 2023 1 INV P 1,920.00 2969 7/22/2022 133‐0041 SSEDP‐Sports and Fitness 2 of 7/14/2022
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 23500422 8/19/2022 133‐0040 SSEDP‐Sports and Fitness 6/30/2022
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213443 0 2023 3 INV P 49.63 23501169 9/23/2022 213443 Final Payment for Empl Expense claim # 2300744. 9/22/2022
9999 Frank Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211493 0 2023 3 INV P 20.35 23500858 9/16/2022 SRR‐9000540 9/13/2022
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 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 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 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 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 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 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 3103 7/29/2022 INVUSA152103 FRONTLINE HCM SERVICES BOE: 3/14/22 7/1/2022
2755 FRONTLINE TECHNOLOGI 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206510 23000795 2023 1 INV P 300,000.00 3103 7/29/2022 INVUSA1529977 FRONTLINE HCM SERVICES BOE: 3/14/22 7/1/2022
2755 FRONTLINE TECHNOLOGI 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 208848 23001104 2023 2 INV P 3,750.00 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 3395 8/19/2022 INVUS169420 Frontline Education Tags and P 8/2/2022
413 FUN AND FUNCTION 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 214114 23001600 2023 3 INV P 1,654.18 23501360 9/30/2022 601776 Sensory Supplies 3 9/6/2022
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212292 0 2023 1 INV P 257.00 0 212292 7/27/2022
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212307 0 2023 1 INV P 338.91 0 212307 7/27/2022
9999 FUSECO GEORGIA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209062 0 2023 1 INV P 179.55 0 209062 7/27/2022
9999 FUSECO GEORGIA 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213910 0 2023 2 INV P 199.00 0 213910 8/27/2022
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214601 0 2023 2 INV P 952.85 0 214601 8/27/2022
9999 FUSECO GEORGIA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215859 0 2023 2 INV P 514.80 0 215859 8/27/2022
9999 GA CENTER CONTINUING 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 213863 0 2023 2 INV P 1,699.00 0 213863 8/27/2022
9999 GA MASONRY 335 TYRON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214542 0 2023 2 INV P 429.20 0 214542 8/27/2022
4084 GA SCHOOL SUPPLY 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 209597 22008431 2023 2 INV P 390.00 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 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 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 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 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 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 0 208999 7/27/2022
9999 GABBY PRODUCTS 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 212799 0 2023 2 INV P 68.97 0 212799 8/27/2022
4088 GAEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 207712 23000980 2023 2 INV P 295.00 23500296 8/12/2022 115341 GASPA Conference 5/4/2022
4088 GAEL 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 211705 23002850 2023 3 INV P 250.00 23500992 9/16/2022 114355 G‐CASE Professional Travel Reg 4/6/2022
4089 GAETC 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 212624 23002602 2023 3 INV P 240.00 3952 9/23/2022 712545 Conference‐Registration 9/15/2022
4089 GAETC 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 212625 23002602 2023 3 INV P 240.00 3952 9/23/2022 712551 Conference‐Registration 9/15/2022
9999 Gail Gowitt‐Parker 589.0000.419950.74921.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209240 0 2023 3 INV P 165.00 23501029 9/16/2022 Laurel RidgeATP23‐1 ASEDP parent refund of advanced tutition paid for 8/18/2022
1176 GAIL P MITCHELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213445 0 2023 3 INV P 78.75 23501170 9/23/2022 213445 Final Payment for Empl Expense claim # 2300747. 9/22/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 210530 22015053 2023 2 INV P 3,840.00 3602 9/2/2022 BC1696846 New Hire Uniforms and Accessor 8/29/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 213320 22010269 2023 3 INV P 2,278.00 3953 9/23/2022 BC1680920 Campus Supervisors Uniforms 8/8/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 212611 22013392 2023 3 INV P 1,222.00 3953 9/23/2022 BC1710968 Sentry Performance Sergeant Un 9/17/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 213672 22014130 2023 3 INV P 11,400.00 23501361 9/30/2022 BC1675000 SRO and Campus Supervisor Uniforms 7/29/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 212643 23002917 2023 3 INV P 385.00 3953 9/23/2022 BC1706616 New Hire Uniforms and Accessor 9/13/2022
398 GANDER PUBLISHING, I 402.2213.561000.40024.4650.1750.3069.030.2022 SUPPLIES 207939 23000765 2023 2 INV P 8,207.24 23500297 8/12/2022 0232790‐IN FY22‐TITLE I PL SUPPLIES 7/20/2022
Page 29 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208370 0 2023 2 INV P 30.00 23500298 8/12/2022 208370 Final Payment for Empl Expense claim # 2300268. 8/11/2022
6474 GARA MARTINEZ 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212100 0 2023 3 INV P 97.50 23500993 9/16/2022 212100 Final Payment for Empl Expense claim # 2300651. 9/15/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 207080 23000704 2023 1 INV P 14,587.40 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 3191 8/12/2022 20533873 Guard World daily & monthly pi 6/30/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213318 23000704 2023 3 INV P 2,977.90 3954 9/23/2022 20535300 Guard World daily & monthly pi 7/31/2022
8089 GARDA 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214139 23000704 2023 3 INV P 10,087.27 23501362 9/30/2022 20540770 Guard World daily & monthly pi 8/31/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209874 0 2023 2 INV P 210.00 23500585 9/2/2022 81922Hallford5749 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/26/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211320 0 2023 3 INV P 210.00 23500794 9/16/2022 82522Hallford5749 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/12/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213001 0 2023 3 INV P 525.00 23501088 9/23/2022 90122Hallford5749 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212950 0 2023 3 INV P 210.00 23501088 9/23/2022 90922HALLFORD5749 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5846 GARY B DAVIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213154 0 2023 3 INV P 227.50 23501088 9/23/2022 91622HALLFORD5749 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209226 0 2023 2 INV P 99.00 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 23500586 9/2/2022 81922Hallford6044 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212949 0 2023 3 INV P 60.00 23501089 9/23/2022 90922HALLFORD6044 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5847 GARY L ANDERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213152 0 2023 3 INV P 60.00 23501089 9/23/2022 91622HALLFORD6044 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
9999 GASFA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216486 0 2023 3 INV P 100.00 0 216486 9/27/2022
9999 Gayle Ward 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211614 0 2023 3 INV P 72.45 23500859 9/16/2022 SRR‐9239123 9/13/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215291 0 2023 2 INV P 206.30 0 215291 8/27/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215292 0 2023 2 INV P 206.30 0 215292 8/27/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215296 0 2023 2 INV P 738.13 0 215296 8/27/2022
9999 GAYLORD OPRY RESORT 100.2500.558000.00011.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215297 0 2023 2 INV P 738.13 0 215297 8/27/2022
9121 GENERATION GENIUS, I 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210758 23002402 2023 3 INV P 525.00 3703 9/9/2022 152347 Web Subscription/License 9/6/2022
9121 GENERATION GENIUS, I 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210758 23002402 2023 3 INV P 525.00 3703 9/9/2022 152347 Web Subscription/License 9/6/2022
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 209021 0 2023 1 INV P 425.00 0 209021 7/27/2022
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214656 0 2023 2 INV P 100.00 0 214656 8/27/2022
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214666 0 2023 2 INV P 95.00 0 214666 8/27/2022
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 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 23500667 9/2/2022 212‐300144 Fingerprinting for period July billed in August202 8/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 211768 23002992 2023 3 INV P 30,719.00 23500994 9/16/2022 243‐300755 Fingerprinting for period August 2022 9/1/2022
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 213782 23003158 2023 3 INV P 39.25 23501363 9/30/2022 243‐300758‐DRR Fingerprinting for period Volunteers Direct Care 9/1/2022
1003 GEORGIA CORRECTIONAL 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206985 23000435 2023 2 INV P 608.00 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 23500423 8/19/2022 22642 Membership 8/3/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211709 23002799 2023 3 INV P 1,475.00 23500995 9/16/2022 625 Dues and Fees 8/29/2022
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 214158 23002799 2023 3 INV P 225.00 23501364 9/30/2022 FRALLY2022 Dues and Fees 9/28/2022
4109 GEORGIA DEPARTMENT O 100.0000.438000.13421.9999.1938.8010.115.0000 OTHER GRANTS FROM GEORGIA DOE 211666 0 2023 3 INV P 68,016.42 23500997 9/16/2022 GDOE1938 GRASP GRANT RETURN OF REVENUE 9/13/2022
4109 GEORGIA DEPARTMENT O 100.0000.438000.71821.9999.7050.8010.060.0000 OTHER GRANTS FROM GEORGIA DOE 211671 0 2023 3 INV P 87,534.55 23500999 9/16/2022 GDOE7050 MATH & SCIENCE GRANT RETURN OF REVENUE 9/13/2022
4109 GEORGIA DEPARTMENT O 580.0000.438000.14321.9999.1565.8010.090.2022 OTHER GRANTS FROM GEORGIA DOE 211668 0 2023 3 INV P 9,247.08 23500998 9/16/2022 GDOE1565 HYGIENE GRANT FUNDING RETURN OF REVENUE 9/13/2022
4109 GEORGIA DEPARTMENT O 100.0000.438000.42121.7940.3550.8010.035.2022 OTHER GRANTS FROM GEORGIA DOE 211804 0 2023 3 INV P 3,574.08 23500996 9/16/2022 GDOE3550 Return of GDOE Funding 9/14/2022
2575 GEORGIA EDUCATIONAL 402.2213.581000.40024.1640.1750.1105.030.2022 DUES AND FEES 205264 23000011 2023 1 INV P 11,640.00 2970 7/22/2022 22760 Title I, PL Conference Registration 7/18/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211749 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37486 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211447 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37487 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211743 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37489 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211741 23002321 2023 3 INV P 120.00 23501000 9/16/2022 37491 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211747 23002321 2023 3 INV P 80.00 23501000 9/16/2022 37492 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211742 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37493 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211744 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37494 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211745 23002321 2023 3 INV P 65.00 23501000 9/16/2022 37495 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211746 23002321 2023 3 INV P 140.00 23501000 9/16/2022 37498 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211748 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37499 Dues and Fees 9/1/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211750 23002321 2023 3 INV P 140.00 23501000 9/16/2022 37405 Dues and Fees 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211751 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37501 Dues and Fees 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211752 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37505 Dues and Fees 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211753 23002321 2023 3 INV P 210.00 23501000 9/16/2022 37507 Dues and Fees 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211754 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37508 Dues and Fees 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211755 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37515 Dues and Fees 9/2/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211757 23002321 2023 3 INV P 50.00 23501000 9/16/2022 37523 Dues and Fees 9/5/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211756 23002321 2023 3 INV P 40.00 23501000 9/16/2022 37538 Dues and Fees 9/6/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211758 23002321 2023 3 INV P 80.00 23501000 9/16/2022 37541 Dues and Fees 9/6/2022
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211759 23002321 2023 3 INV P 160.00 23501000 9/16/2022 37522 Dues and Fees 9/7/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 206466 23000367 2023 1 INV P 1,771.94 235000094 7/29/2022 2023‐1 GHSA 1/3 Share Druid Hills v M 4/14/2022
989 GEORGIA HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 208623 23000550 2023 2 INV P 210.46 23500381 8/19/2022 2023‐4 GHSA 1/3 Share Lithonia v Cart 7/20/2022
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210711 23002444 2023 3 INV P 174.50 23500705 9/9/2022 2023‐14 GHSA 5% Share for the JV Baske 8/31/2022
8526 GEORGIA PARTNERSHIP 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 210148 23002254 2023 2 INV P 3,250.00 23500668 9/2/2022 001 INVOICE NO. 001 Education Poli 7/25/2022
2599 GEORGIA PIEDMONT TEC 100.2210.544100.00011.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 212616 23001009 2023 3 INV P 1,987.50 23501171 9/23/2022 23DCC010678A PROBE College Fair Building Re 9/14/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206070 23000595 2023 1 INV P 1,721,588.03 3105 7/29/2022 SB29095‐46007 072622 BLANKET PO REQUEST DISTRICT ELECTRIC SERVICE 7/6/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207260 23000595 2023 2 INV P 1,076.34 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 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 23500154 8/5/2022 79057‐78053 071322 BLANKET PURCHASE ORDER REQUEST 7/13/2022
Page 30 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 23500520 8/26/2022 79057‐78053 081122 BLANKET PURCHASE ORDER REQUEST 8/11/2022
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 211434 23000595 2023 3 INV P 1,883,761.42 23501001 9/16/2022 SB2909546007 090222 BLANKET PO REQUEST DISTRICT ELECTRIC SERVICE 9/2/2022
4122 GEORGIA POWER COMPAN 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 213227 23000805 2023 3 INV P 202.36 3955 9/23/2022 79057‐78053 091222 BLANKET PURCHASE ORDER REQUEST 9/12/2022
38 GEORGIA SCHOOL BOARD 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 211736 23002915 2023 3 INV P 750.00 23501002 9/16/2022 INV18909 INVOICES ‐ GEORGIA SCHOOL BOAR 5/16/2022
38 GEORGIA SCHOOL BOARD 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 211738 23002915 2023 3 INV P 1,000.00 23501002 9/16/2022 INV18911 INVOICES ‐ GEORGIA SCHOOL BOAR 5/16/2022
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 213226 23003191 2023 3 INV P 2,750.00 23501174 9/23/2022 INV19702 INVOICES ‐ GEORGIA SCHOOL BOARDS ASSOCIATION (GSBA 6/1/2022
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 213225 23003191 2023 3 INV P 24,400.00 23501173 9/23/2022 INV19931 INVOICES ‐ GEORGIA SCHOOL BOARDS ASSOCIATION (GSBA 6/1/2022
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 213224 23003191 2023 3 INV P 25,025.00 23501172 9/23/2022 SO1626 INVOICES ‐ GEORGIA SCHOOL BOARDS ASSOCIATION (GSBA 7/25/2022
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7370.1041.8010.090.0000 DUES AND FEES 207998 23001162 2023 2 INV P 199.00 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 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 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 23500300 8/12/2022 10932 GSCA 2022 Conference Registrat 5/28/2022
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 211063 23001602 2023 3 INV P 70.00 23500756 9/9/2022 11623 Registration 8/5/2022
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 211062 23001602 2023 3 INV P 199.00 23500756 9/9/2022 11625 Registration 8/5/2022
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.122.0000 TRAVEL ‐ EMPLOYEES 214112 23001602 2023 3 INV P 199.00 23501365 9/30/2022 12444 Registration 9/12/2022
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 212618 23002716 2023 3 INV P 11,915.00 23501175 9/23/2022 23‐153 GSSA Membership Renewal 7/1/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 206294 22005997 2023 1 INV P 675.57 3106 7/29/2022 924‐644100722 WAN, LAN and Voice Services 7/20/2022
4128 GEORGIA TECHNOLOGY A 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210284 22005997 2023 2 INV P 666.67 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 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 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 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 23500424 8/19/2022 924‐644100522 WAN, LAN and Voice Services 5/19/2022
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 213117 23002719 2023 3 INV P 675.57 23501176 9/23/2022 924‐644100622 WAN, LAN and Voice 6/21/2022
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 213119 23002719 2023 3 INV P 677.80 23501176 9/23/2022 924‐644100822 WAN, LAN and Voice 8/19/2022
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 211081 23002548 2023 3 INV P 4,950.00 23500757 9/9/2022 CORE2022D Dues & Fees 8/22/2022
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213595 23002867 2023 3 INV P 1,125.00 23501366 9/30/2022 TECH2022 Dues & Fees 9/20/2022
6992 GEORGIA WOMENS LACRO 589.3200.530000.60767.7090.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 206464 23000364 2023 1 INV P 998.40 235000095 7/29/2022 DC‐L1 LAcrosse Officials additional 4/26/2022
9999 GG ATLANTA POLICE F 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 212482 0 2023 2 INV P 1,850.00 0 212482 8/27/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 206293 22014281 2023 1 INV P 57.04 3107 7/29/2022 INV22006513 Supplies 7/11/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 206292 22014281 2023 1 INV P 47.05 3107 7/29/2022 INV22006790 Supplies 7/18/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207166 22014281 2023 2 INV P 48.02 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 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 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 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 23500670 9/2/2022 INV22008047 Supplies for live animals@FSC 8/22/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211710 23000280 2023 3 INV P 47.18 23501003 9/16/2022 INV22007026 Supplies for live animals@FSC 7/25/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211076 23000280 2023 3 INV P 46.86 23500758 9/9/2022 INV22008298 Supplies for live animals@FSC 8/29/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211649 23000280 2023 3 INV P 47.31 23501003 9/16/2022 INV22008540 Supplies for live animals@FSC 9/6/2022
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 213591 23000280 2023 3 INV P 47.05 23501860 10/11/2022 INV22008784 Supplies for live animals@FSC 9/12/2022
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213773 23003561 2023 3 INV P 9,000.00 23501254 9/30/2022 00011 Region Dues for 6 DCSD High Schools 9/6/2022
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 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 23500350 8/12/2022 DCSDBASEBALLFIELDS#4 PAY APP DCSD BASEBALL FIELDS #4 6/30/2022
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210874 23002654 2023 3 INV P 28,223.51 23500725 9/9/2022 DCSDBASEBALLFIELDS#5 PAY APP DCSD BASEBALL FIELDS #5 D HILLS MS & RED H 7/31/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209777 0 2023 2 INV P 98.75 23500522 8/26/2022 209777 Final Payment for Empl Expense claim # 2300422. 8/25/2022
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213420 0 2023 3 INV P 275.63 23501177 9/23/2022 213420 Final Payment for Empl Expense claim # 2300623. 9/22/2022
1765 GLINTON DARIEN 100.2500.581000.15311.7490.9990.8010.050.0000 DUES AND FEES 207272 23000784 2023 2 INV P 289.00 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 23500156 8/5/2022 23000785 Reimbursement for Payment for Postage 7/27/2022
3209 Globe Academy 420.2100.530000.31121.6420.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 211713 23002639 2023 3 INV P 210,248.00 23501004 9/16/2022 001‐Staff Reimbursem ESSER II CRRSA School Reimbursements 9/8/2022
4139 GLRS TEACHER CENTER 404.1000.530000.24021.7340.2839.8010.035.2022 PURCHASED PROF/TECH SERVICES 211446 23001747 2023 3 INV P 7,000.00 23501005 9/16/2022 0345 MATERIALS PRODUCTION 9/6/2022
11104 GOALBOOK 100.1000.553200.00011.7340.2021.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213029 23002832 2023 3 INV P 657,475.00 3956 9/23/2022 1001‐48975 LICENSES RENEWAL 9/20/2022
10699 GOCHECK 404.1000.561500.05821.7950.2820.1625.035.2022 EXPENDABLE EQUIPMENT 211444 22010291 2023 3 INV P 3,030.00 23501006 9/16/2022 INV‐82030 EQUIPMENT 8/3/2022
9999 GOODHEART‐WILLCOX 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216826 0 2023 3 INV P 1,216.17 0 216826 9/27/2022
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 212614 23002740 2023 3 INV P 2,900.00 23501178 9/23/2022 01884660 Digital Textbooks 9/16/2022
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 213598 23002806 2023 3 INV P 14,519.44 23501368 9/30/2022 01885536 Digital Textbooks 9/21/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206938 23000125 2023 1 INV P 525.24 23500239 8/8/2022 IN197448 PE DEPARTMENT 7/18/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 211714 22006585 2023 3 INV P 620.05 3817 9/16/2022 IN115104 MGHS ‐ Physical Education Supp 11/29/2021
937 GOPHER SPORT, MOVING 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 211859 23001842 2023 3 INV P 3,419.00 3817 9/16/2022 IN211536 Supplies 2023 3 8/29/2022
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 214110 23003017 2023 3 INV P 1,638.95 23501369 9/30/2022 IN220076 Gopher/ Gym 9/20/2022
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 213594 23003245 2023 3 INV P 538.60 23501369 9/30/2022 IN220150 Special Education Equipment‐Gartner 9/20/2022
2825 GORDON FOOD SER CEN 600.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 206059 22011708 2023 1 INV P 1,768.22 3108 7/29/2022 220274 Blanket ‐Food products 7/7/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206330 22016847 2023 1 INV P 3,008.49 3108 7/29/2022 220392466 Food needed for Summer Parks and Recreation Progra 7/20/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205665 23000099 2023 1 CRM P (280.48) 2971 7/22/2022 16663224 Food used for the summer parks and rec program. B 6/22/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205666 23000099 2023 1 INV P 9,435.83 2971 7/22/2022 219923216 Food used for the summer parks and rec program. B 6/29/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205667 23000099 2023 1 INV P 13,166.59 2971 7/22/2022 220067817 Food used for the summer parks and rec program. B 7/6/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205664 23000099 2023 1 INV P 695.96 2971 7/22/2022 220235261 Food used for the summer parks and rec program. B 7/13/2022
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 23500480 8/26/2022 220263 Food products 6/27/2022
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 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 23500480 8/26/2022 230008B Blanket Food Products 8/12/2022
Page 31 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 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 23500617 9/2/2022 230019 Blanket Food Products 8/31/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 211398 23000099 2023 3 INV P 361.46 23500816 9/16/2022 221395657 Food used for the summer parks and rec program. B 8/31/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212176 23000099 2023 3 INV P 497.44 23501048 9/22/2022 221509978 Food used for the summer parks and rec program. B 9/6/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 211399 23000099 2023 3 INV P 167.18 23500816 9/16/2022 221510039 Food used for the summer parks and rec program. B 9/6/2022
2825 GORDON FOOD SER CEN 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 212175 23000099 2023 3 INV P 169.54 23501048 9/22/2022 221695829 Food used for the summer parks and rec program. B 9/13/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211024 23001840 2023 3 INV P 410,659.75 23500732 9/9/2022 230024 Blanket Food Products 9/2/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213336 23001840 2023 3 INV P 163,698.44 23501048 9/22/2022 230028 Blanket Food Products 9/12/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213344 23001840 2023 3 INV P 117,351.36 23501048 9/22/2022 230034 Blanket Food Products 9/19/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213350 23001840 2023 3 INV P 117,351.36 23501048 9/22/2022 230036 Blanket Food Products 9/20/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 214224 23003674 2023 3 INV P 121.92 23501233 9/30/2022 221800276 Food used for catering & after school snack progra 9/16/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 214222 23003674 2023 3 INV P 171.11 23501233 9/30/2022 221877939 Food used for catering & after school snack progra 9/20/2022
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 214221 23003674 2023 3 INV P 99.77 23501233 9/30/2022 221980152 Food used for catering & after school snack progra 9/23/2022
9999 GRADUATE ATHENS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215320 0 2023 2 INV P 209.00 0 215320 8/27/2022
9999 GRADUATE ATHENS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215321 0 2023 2 INV P 109.00 0 215321 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212268 0 2023 1 INV P 64.14 0 212268 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212271 0 2023 1 INV P 151.95 0 212271 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212272 0 2023 1 INV P 145.44 0 212272 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212278 0 2023 1 INV P 144.36 0 212278 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212280 0 2023 1 INV P 36.03 0 212280 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212281 0 2023 1 INV P 31.32 0 212281 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212299 0 2023 1 INV P 687.17 0 212299 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212305 0 2023 1 INV P 8.55 0 212305 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212313 0 2023 1 INV P 35.49 0 212313 7/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212318 0 2023 1 INV P 19.34 0 212318 7/27/2022
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211932 0 2023 1 INV P 384.60 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 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 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 0 210856 7/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212390 0 2023 1 INV P 322.57 0 212390 7/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212407 0 2023 1 INV P 209.23 0 212407 7/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212442 0 2023 1 INV P 608.72 0 212442 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212342 0 2023 1 INV P 108.63 0 212342 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212349 0 2023 1 INV P 105.51 0 212349 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212361 0 2023 1 INV P 604.38 0 212361 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212366 0 2023 1 INV P 93.86 0 212366 7/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212385 0 2023 1 INV P 208.30 0 212385 7/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209063 0 2023 1 INV P 1,055.50 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 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 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 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 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 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 3109 7/29/2022 9376240090 GL ‐ CTAE ‐ Gant ‐ Welder and 7/14/2022
4145 GRAINGER 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 206058 22010573 2023 1 INV P 292.16 3109 7/29/2022 9376240090 GL ‐ CTAE ‐ Gant ‐ Welder and 7/14/2022
4145 GRAINGER 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 205187 22016602 2023 1 INV P 63.21 2972 7/22/2022 9374914639 Georgia Shape Grant Supplies 7/13/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204409 22016760 2023 1 INV P 101.56 2857 7/14/2022 9370120447 CUSTODIAL EQUIPMENT SAM A 7/8/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206579 22017041 2023 1 INV P 1,126.10 3109 7/29/2022 9380244211 CUSTODIAL EQUIPMENT SAM A MOSS CENTER 7/18/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205997 22017727 2023 1 INV P 147.30 2972 7/22/2022 9364655325 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206003 22017727 2023 1 INV P 7,741.50 2972 7/22/2022 9364655341 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/1/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206001 22017727 2023 1 INV P 1,857.96 2972 7/22/2022 9365591586 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206463 22017727 2023 1 INV P 1,548.40 3109 7/29/2022 9365971143 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206004 22017727 2023 1 INV P 1,548.30 2972 7/22/2022 9365971150 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206000 22017727 2023 1 INV P 928.98 2972 7/22/2022 9366174614 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205999 22017727 2023 1 INV P 619.32 2972 7/22/2022 9366174622 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206573 22017727 2023 1 INV P 619.32 3109 7/29/2022 9366782002 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205995 22017727 2023 1 INV P 3,406.26 2972 7/22/2022 9366854116 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205998 22017727 2023 1 INV P 309.66 2972 7/22/2022 9367447886 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206575 22017727 2023 1 INV P 7,553.76 3109 7/29/2022 9367778686 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/6/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205705 22017727 2023 1 INV P 11,330.64 2972 7/22/2022 9369782637 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/7/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205696 22017727 2023 1 INV P 1,473.00 2972 7/22/2022 9381416438 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205974 22017727 2023 1 INV P 883.80 2972 7/22/2022 9382945385 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 206577 22017727 2023 1 INV P 1,031.10 3109 7/29/2022 9384691367 CUSTODIAL EQUIPMENT/SUPPLIES SAM A MOSS CENTE 7/21/2022
4145 GRAINGER 100.2600.543000.00011.7520.0000.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206010 22017728 2023 1 INV P 29,460.00 2972 7/22/2022 9371033425 Ceiling Tiles ‐ Region 7 7/8/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205701 22017729 2023 1 INV P 4,772.00 2972 7/22/2022 9381783886 CUSTODIAL SUPPLIES 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205972 22017729 2023 1 INV P 420.86 2972 7/22/2022 9383446185 CUSTODIAL SUPPLIES 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205968 22017729 2023 1 INV P 1,358.23 2972 7/22/2022 9383446193 CUSTODIAL SUPPLIES 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205971 22017729 2023 1 INV P 133.91 2972 7/22/2022 9383927473 CUSTODIAL SUPPLIES 7/20/2022
Page 32 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205699 22017730 2023 1 INV P 1,246.18 2972 7/22/2022 9381416446 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205693 22017730 2023 1 INV P 5,125.44 2972 7/22/2022 9382318674 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/19/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205966 22017730 2023 1 INV P 2,971.66 2972 7/22/2022 9383106706 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/20/2022
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 205965 22017730 2023 1 INV P 191.72 2972 7/22/2022 9383106722 CUSTODIAL SUPPLIES‐ 20" WHITE BUFFING PAD 7/20/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204414 23000014 2023 1 INV P 445.82 2857 7/14/2022 9582095296 Custodial Equipment SAM MOSS 7/8/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204416 23000014 2023 1 INV P 276.80 2857 7/14/2022 9657881331 Custodial Equipment SAM MOSS 9/18/2020
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204417 23000014 2023 1 INV P 120.84 2857 7/14/2022 9877839143 Custodial Equipment SAM MOSS 4/22/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204426 23000014 2023 1 INV P 120.84 2857 7/14/2022 9877839150 Custodial Equipment SAM MOSS 4/22/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204427 23000014 2023 1 INV P 75.50 2857 7/14/2022 9889334497 Custodial Equipment SAM MOSS 5/4/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204425 23000014 2023 1 INV P 62.62 2857 7/14/2022 9889334505 Custodial Equipment SAM MOSS 5/4/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204423 23000014 2023 1 INV P 123.20 2857 7/14/2022 9905700465 Custodial Equipment SAM MOSS 5/19/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204422 23000014 2023 1 INV P 54.36 2857 7/14/2022 9916813257 Custodial Equipment SAM MOSS 5/28/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204411 23000014 2023 1 INV P 133.03 2857 7/14/2022 9015053649 Custodial Equipment SAM MOSS 8/9/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 204412 23000014 2023 1 INV P 807.55 2857 7/14/2022 9015053656 Custodial Equipment SAM MOSS 8/9/2021
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206513 23000627 2023 1 INV P 306.28 3109 7/29/2022 9362232820 MICROFIBER DUSTER 6/29/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206514 23000627 2023 1 INV P 1,036.64 3109 7/29/2022 936223812 MICROFIBER DUSTER 7/28/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215881 0 2023 2 INV P 290.72 0 215881 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215890 0 2023 2 INV P 16.38 0 215890 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215893 0 2023 2 INV P 7.73 0 215893 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215906 0 2023 2 INV P 177.10 0 215906 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215913 0 2023 2 INV P 119.65 0 215913 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215915 0 2023 2 INV P 158.23 0 215915 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215921 0 2023 2 INV P 126.31 0 215921 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215927 0 2023 2 INV P 166.90 0 215927 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215928 0 2023 2 INV P 234.14 0 215928 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215930 0 2023 2 INV P 96.34 0 215930 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215933 0 2023 2 INV P 114.76 0 215933 8/27/2022
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215938 0 2023 2 INV P 234.37 0 215938 8/27/2022
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215998 0 2023 2 INV P 384.60 0 215998 8/27/2022
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213809 0 2023 2 INV P 221.10 0 213809 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213868 0 2023 2 INV P 506.89 0 213868 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213872 0 2023 2 INV P 12.25 0 213872 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213906 0 2023 2 INV P 153.66 0 213906 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213909 0 2023 2 INV P 735.88 0 213909 8/27/2022
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213916 0 2023 2 INV P 199.00 0 213916 8/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214518 0 2023 2 INV P 268.35 0 214518 8/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214520 0 2023 2 INV P 606.46 0 214520 8/27/2022
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214528 0 2023 2 INV P 693.84 0 214528 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214584 0 2023 2 INV P 29.64 0 214584 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214586 0 2023 2 INV P 1,390.24 0 214586 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214606 0 2023 2 INV P 44.01 0 214606 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214608 0 2023 2 INV P (50.27) 0 214608 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214612 0 2023 2 INV P 291.30 0 214612 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214623 0 2023 2 INV P 332.97 0 214623 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214627 0 2023 2 INV P 227.10 0 214627 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214632 0 2023 2 INV P 1,734.37 0 214632 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214633 0 2023 2 INV P 5.36 0 214633 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214634 0 2023 2 INV P 474.66 0 214634 8/27/2022
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214639 0 2023 2 INV P 699.96 0 214639 8/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215803 0 2023 2 INV P 313.60 0 215803 8/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215852 0 2023 2 INV P 108.81 0 215852 8/27/2022
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215872 0 2023 2 INV P 357.12 0 215872 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212487 0 2023 2 INV P 238.79 0 212487 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212501 0 2023 2 INV P 46.47 0 212501 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212502 0 2023 2 INV P 83.99 0 212502 8/27/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212503 0 2023 2 INV P 501.34 0 212503 8/27/2022
4145 GRAINGER 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 209159 22010573 2023 2 INV P 4,879.36 3397 8/19/2022 9389361826 GL ‐ CTAE ‐ Gant ‐ Welder and 7/26/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207886 22017642 2023 2 INV P 1,271.06 23500302 8/12/2022 9401792412 53UJ39 WINDOW QUEEGE 10' 8/5/2022
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208966 23000264 2023 2 INV P 4,809.58 3397 8/19/2022 9402953591 PO request stock # 10A313 wash 8/8/2022
4145 GRAINGER 580.2100.561000.47521.2150.9990.2058.122.2022 SUPPLIES 207160 23000664 2023 2 INV P 299.60 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 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 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 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 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 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 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 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 3397 8/19/2022 9704671875 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 11/3/2020
Page 33 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208962 23001413 2023 2 INV P 421.00 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 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 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 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 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 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 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 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) 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 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 3397 8/19/2022 9348511735 INVOICE 9022491402 ELECT TANKLESS WATER HEATER (3) 6/17/2022
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216100 0 2023 3 INV P 266.50 0 216100 9/27/2022
4145 GRAINGER 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 214371 22014530 2023 3 INV P 988.81 23501370 9/30/2022 9326433407 ASEDP‐Equipment 5/26/2022
996 GRAYBAR ELECTRIC CO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208863 23000581 2023 2 INV P 10,540.80 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 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 0 209069 7/27/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210958 22016573 2023 3 INV P 113.40 3704 9/9/2022 INV109651 Title I Funds Consumable Workb 7/31/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210967 22016574 2023 3 INV P 4,693.95 3704 9/9/2022 INV108921 Title I Funds Consumable Workb 7/31/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210956 22016629 2023 3 INV P 25.20 3704 9/9/2022 INV109653 Title I Funds Consumable Workb 7/31/2022
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 210955 22016630 2023 3 INV P 3,848.43 3704 9/9/2022 INV108922 Title I Funds Consumable Workb 7/31/2022
2905 GREAT MINDS LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 212628 23001054 2023 3 INV P 6,654.45 3957 9/23/2022 INV111347 School ‐ASEDP 8/11/2022
11155 GREEN DIAMOND WASTE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207150 23000834 2023 2 INV P 625.00 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 2973 7/22/2022 8406985 Tech Infrastructure Strategic Planning BOE 3/14/22 7/15/2022
283 GREENWOOD PUBLISHING 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 206298 22007153 2023 1 CRM P (475.00) 3110 7/29/2022 1083201 Title I Instructional Supplies 7/18/2022
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 206479 22016827 2023 1 INV P 44,216.37 3110 7/29/2022 7455297 Title 1 Instructional Supplies Consumable Kits 7/14/2022
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3450.1750.0108.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206969 22017204 2023 1 INV P 660.00 23500240 8/8/2022 7452818 Title 1 ‐ PL Books & Periodica 7/1/2022
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 3603 9/2/2022 7464139 St. Peter Claver Kits for guided phonics & comp. 8/15/2022
283 GREENWOOD PUBLISHING 402.2213.564200.40024.3060.1750.0305.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210691 22017345 2023 3 INV P 7,067.29 3705 9/9/2022 7452816 Professional Books ‐ Title I 7/1/2022
7727 GREGORY R JOHNSON 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212626 23001860 2023 3 INV P 1,490.00 3958 9/23/2022 22004 ICA ‐ Gregory Johnson for prof 8/23/2022
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 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 23500159 8/5/2022 23000667A GDCR at Law Inv Billing 7/19/2022
83 GREGORY, DOYLE, CALH 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 213316 23000667 2023 3 INV P 218,024.09 23501179 9/23/2022 23000667B GDCR at Law Inv Billing 9/19/2022
11278 GROSOUTH INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208013 22014402 2023 2 INV P 2,537.44 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 23500016 7/18/2022 204 SCHOOL READINESS 7/1/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204309 22017542 2023 1 INV P 480.00 23500012 7/14/2022 205 SCHOOL READINESS 7/8/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205207 22017542 2023 1 INV P 600.00 23500045 7/22/2022 206 SCHOOL READINESS 7/15/2022
10702 GROVER DEAN TYSON 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206136 22017542 2023 1 INV P 600.00 235000096 7/29/2022 207A SCHOOL READINESS 7/22/2022
9999 GSSA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 213515 0 2023 2 INV P 389.00 0 213515 8/27/2022
9999 GSSA 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 216067 0 2023 3 INV P 750.00 0 216067 9/27/2022
9999 GUIDED READERS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211992 0 2023 2 INV P 167.00 0 211992 8/27/2022
9999 Gwendolyn Stafford 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211510 0 2023 3 INV P 26.05 23500860 9/16/2022 SRR‐9226069 9/13/2022
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 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 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 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 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) 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) 0 211306 7/27/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 206057 22016942 2023 1 INV P 509.97 235000097 7/29/2022 INV000019147 TITLE 1 SUPPLIES 7/25/2022
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 208830 22014634 2023 2 INV P 1,019.96 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 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 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 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 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 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 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 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 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 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 207162 22016942 2023 2 INV P 858.43 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 23500160 8/5/2022 INV000014301 TITLE 1 SUPPLIES 7/13/2022
399 HAND2MIND 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216805 0 2023 3 INV P 16.99 0 216805 9/27/2022
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 210775 22014634 2023 3 INV P 8,754.67 23500759 9/9/2022 INV000012162 TITLE ONE SUPPLIES 7/1/2022
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2022 SUPPLIES 210776 22014634 2023 3 INV P 594.98 23500759 9/9/2022 INV000019763 TITLE ONE SUPPLIES 7/26/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 211780 22016942 2023 3 INV P 161.48 3818 9/16/2022 INV000040800 TITLE 1 SUPPLIES 9/13/2022
399 HAND2MIND 402.1000.561000.40024.2120.1750.3057.030.2022 SUPPLIES 213658 22016942 2023 3 INV P 169.98 23501371 9/30/2022 INV000044702 TITLE 1 SUPPLIES 9/21/2022
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 211288 23000436 2023 3 INV P 518.44 3819 9/16/2022 TAP8/18 American sign language interpr 8/30/2022
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214215 23000436 2023 3 INV P 256.22 23501821 10/7/2022 Salem8/31 American sign language interpr 9/24/2022
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214214 23000436 2023 3 INV P 231.24 23501821 10/7/2022 Salem9/22 American sign language interpr 9/24/2022
Page 34 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214216 23000436 2023 3 INV P 230.08 23501821 10/7/2022 SR9/20 American sign language interpr 9/24/2022
4939 HANDY ACE HARDWARE I 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212286 0 2023 1 INV P 67.45 0 212286 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212416 0 2023 1 INV P 7.52 0 212416 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212357 0 2023 1 INV P 50.54 0 212357 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212360 0 2023 1 INV P 6.50 0 212360 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212368 0 2023 1 INV P 171.37 0 212368 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212371 0 2023 1 INV P 39.99 0 212371 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212381 0 2023 1 INV P 73.45 0 212381 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208590 0 2023 1 INV P 44.99 0 208590 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210228 0 2023 1 INV P 76.97 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 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 0 210242 7/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215894 0 2023 2 INV P 213.80 0 215894 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215988 0 2023 2 INV P 23.96 0 215988 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213842 0 2023 2 INV P 6.90 0 213842 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213920 0 2023 2 INV P 88.97 0 213920 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213928 0 2023 2 INV P 3.12 0 213928 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214529 0 2023 2 INV P 59.96 0 214529 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214550 0 2023 2 INV P 23.58 0 214550 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214558 0 2023 2 INV P 114.96 0 214558 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214565 0 2023 2 INV P 39.89 0 214565 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214568 0 2023 2 INV P 89.00 0 214568 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214587 0 2023 2 INV P 144.88 0 214587 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214598 0 2023 2 INV P 239.21 0 214598 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214624 0 2023 2 INV P 52.55 0 214624 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215822 0 2023 2 INV P 22.99 0 215822 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215839 0 2023 2 INV P 39.23 0 215839 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215877 0 2023 2 INV P 10.99 0 215877 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212474 0 2023 2 INV P 49.99 0 212474 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212490 0 2023 2 INV P 90.31 0 212490 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212506 0 2023 2 INV P 350.94 0 212506 8/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216084 0 2023 3 INV P 37.75 0 216084 9/27/2022
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216095 0 2023 3 INV P 149.98 0 216095 9/27/2022
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 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 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 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 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 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 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 3192 8/12/2022 41520 Transport Chamblee & Lithionia Track to Columbus 7/19/2022
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 212659 23002333 2023 3 INV P 10,439.38 3959 9/23/2022 42099 Student Transportation Services 9/19/2022
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210647 0 2023 2 INV P 70.63 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 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 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 23500161 8/5/2022 207365 Final Payment for Empl Expense claim # 2300148. 8/4/2022
2782 HAZARD YOUNG ATTEA & 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 211823 23002979 2023 3 INV P 7,000.00 3820 9/16/2022 H1808 Hazard, Young, Attea Associates 7/22/2022
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 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 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 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 0 208589 7/27/2022
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212473 0 2023 2 INV P 200.00 0 212473 8/27/2022
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212476 0 2023 2 INV P 340.13 0 212476 8/27/2022
4167 HEINEMANN 402.1000.561000.40024.3250.1750.2065.030.2022 SUPPLIES 206988 22017375 2023 2 INV P 28,747.08 23500162 8/5/2022 7454346 TITLE 1 INSTRUCTIONAL SUPPLES 7/11/2022
4167 HEINEMANN 402.2213.564200.40024.1860.1750.0107.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211014 22015776 2023 3 INV P 1,876.88 3706 9/9/2022 7451966 TITLE 1 PL Books 6/29/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 205611 23000309 2023 1 INV P 4,666.99 23500047 7/22/2022 31926558‐017 INVOICE 31926558‐017 EQUIPMENT LEASED FOR SAM WHSE 6/28/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206068 23000572 2023 1 INV P 4,444.64 3111 7/29/2022 32119681‐015 INVOICE #32119682‐015 WAREHOUSE EQUIPMENT LEASED 7/8/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210695 23001279 2023 3 INV P 1,421.00 3707 9/9/2022 33100803‐001 HERC RENTALS‐ OAKCLIFF THEME ES 8/31/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210693 23001279 2023 3 INV P 4,521.00 3707 9/9/2022 33069149‐001 HERC RENTALS‐ OAKCLIFF THEME ES 9/1/2022
457 HERC RENTALS INC. 580.2300.561500.76620.7830.1889.8010.026.2023 EXPENDABLE EQUIPMENT 210680 23002389 2023 3 INV P 2,850.00 3707 9/9/2022 33044900‐001 Items for Back‐to‐School Rally 7/25/2022
457 HERC RENTALS INC. 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213116 23003196 2023 3 INV P 4,666.99 3960 9/23/2022 31926558‐019 INVOICE 31926558‐019 SAM MOSS SVC CTR WAREHOUSE 8/27/2022
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 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 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 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 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 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 3195 8/12/2022 1932188‐01 Title 1 Instructional Books (O 8/8/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212274 0 2023 1 INV P 253.42 0 212274 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212296 0 2023 1 INV P 333.25 0 212296 7/27/2022
Page 35 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212310 0 2023 1 INV P 1,048.59 0 212310 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212316 0 2023 1 INV P 69.73 0 212316 7/27/2022
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 0 211935 7/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215896 0 2023 2 INV P 120.40 0 215896 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215899 0 2023 2 INV P 220.47 0 215899 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215919 0 2023 2 INV P 1,300.00 0 215919 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215945 0 2023 2 INV P 99.43 0 215945 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214535 0 2023 2 INV P 361.39 0 214535 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214636 0 2023 2 INV P 579.60 0 214636 8/27/2022
9999 HESCO SUPPLY DOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212491 0 2023 2 INV P 1,083.85 0 212491 8/27/2022
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 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 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 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 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 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 2858 7/14/2022 818452 Maintenance Supplies Equipment 7/13/2022
9999 HILTI INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215889 0 2023 2 INV P 558.90 0 215889 8/27/2022
9999 HILTON BALTIMORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211307 0 2023 1 INV P 175.08 0 211307 7/27/2022
9999 HILTON BALTIMORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213807 0 2023 2 INV P 525.24 0 213807 8/27/2022
9999 HILTON BALTIMORE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213808 0 2023 2 INV P 525.24 0 213808 8/27/2022
9999 HOLIDAY INN EXPRESS 402.2213.558000.40024.5290.1750.4054.030.2022 TRAVEL ‐ EMPLOYEES 210122 0 2023 1 INV P 817.64 0 210122 7/27/2022
9999 HOLIDAY INN EXPRESS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 216692 0 2023 3 INV P 169.00 0 216692 9/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212273 0 2023 1 INV P 49.05 0 212273 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212275 0 2023 1 INV P 215.84 0 212275 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212277 0 2023 1 INV P 31.90 0 212277 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212297 0 2023 1 INV P 59.76 0 212297 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212302 0 2023 1 INV P 89.91 0 212302 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212303 0 2023 1 INV P 21.92 0 212303 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212314 0 2023 1 INV P 52.27 0 212314 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212326 0 2023 1 INV P 10.70 0 212326 7/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212327 0 2023 1 INV P 31.58 0 212327 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 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 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 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 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 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 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 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 0 211929 7/27/2022
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 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 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 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 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 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 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 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 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 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 0 210860 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212395 0 2023 1 INV P 944.23 0 212395 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212401 0 2023 1 INV P 263.88 0 212401 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212402 0 2023 1 INV P 248.88 0 212402 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212403 0 2023 1 INV P 169.00 0 212403 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212404 0 2023 1 INV P 169.00 0 212404 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212405 0 2023 1 INV P (169.00) 0 212405 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212408 0 2023 1 INV P 233.46 0 212408 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212409 0 2023 1 INV P 94.08 0 212409 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212412 0 2023 1 INV P 94.11 0 212412 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212418 0 2023 1 INV P 38.93 0 212418 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212423 0 2023 1 INV P 56.50 0 212423 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212424 0 2023 1 INV P 59.79 0 212424 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212429 0 2023 1 INV P 320.88 0 212429 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212432 0 2023 1 INV P 126.87 0 212432 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212433 0 2023 1 INV P 120.54 0 212433 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212434 0 2023 1 INV P 55.48 0 212434 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212437 0 2023 1 INV P 79.33 0 212437 7/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212441 0 2023 1 INV P 193.62 0 212441 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212340 0 2023 1 INV P 268.92 0 212340 7/27/2022
Page 36 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212341 0 2023 1 INV P 26.97 0 212341 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212351 0 2023 1 INV P 449.43 0 212351 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212369 0 2023 1 INV P 359.73 0 212369 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212370 0 2023 1 INV P 585.88 0 212370 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212374 0 2023 1 INV P 210.69 0 212374 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212375 0 2023 1 INV P 299.00 0 212375 7/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212382 0 2023 1 INV P 86.16 0 212382 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 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 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 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 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 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 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) 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 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 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 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 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 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 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 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 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 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 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 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 2859 7/14/2022 394293275 CARES ACT purchases for Austin 7/5/2022
10447 HOME DEPOT PRO 420.2600.561000.30021.1760.4155.1055.121.0000 SUPPLIES 205040 22016638 2023 1 INV P 72.16 2859 7/14/2022 695833111 Cares Act I (Rem Exp) 7/13/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204690 22017546 2023 1 INV P 343.00 2859 7/14/2022 694041708 TITLE1‐INSTRUCTIONAL EQUIPMENT 7/1/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204051 22017546 2023 1 INV P 667.73 2753 7/8/2022 694041716 TITLE1‐INSTRUCTIONAL EQUIPMENT 7/1/2022
10447 HOME DEPOT PRO 402.1000.561500.40024.5920.1750.0605.030.2022 EXPENDABLE EQUIPMENT 204582 22017546 2023 1 INV P 14.50 2859 7/14/2022 695045047 TITLE1‐INSTRUCTIONAL EQUIPMENT 7/8/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204184 22017550 2023 1 INV P 632.28 2859 7/14/2022 694041740 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/1/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204581 22017550 2023 1 INV P 94.98 2859 7/14/2022 694790122 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/7/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204052 22017551 2023 1 INV P 1,727.48 2753 7/8/2022 694041724 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/1/2022
10447 HOME DEPOT PRO 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 204050 22017551 2023 1 INV P 156.49 2753 7/8/2022 694041732 TITLE 1‐ INSTRUCTIONAL SUPPLIE 7/1/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 206301 23000043 2023 1 INV P 210.71 3112 7/29/2022 696596238 School wide Supplies 7/18/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215888 0 2023 2 INV P 103.88 0 215888 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215898 0 2023 2 INV P 20.55 0 215898 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215909 0 2023 2 INV P 33.45 0 215909 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215931 0 2023 2 INV P 89.40 0 215931 8/27/2022
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215939 0 2023 2 INV P 98.86 0 215939 8/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215978 0 2023 2 INV P 82.91 0 215978 8/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215985 0 2023 2 INV P 499.00 0 215985 8/27/2022
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215995 0 2023 2 INV P 60.08 0 215995 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213814 0 2023 2 INV P 7.09 0 213814 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213816 0 2023 2 INV P 119.94 0 213816 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213822 0 2023 2 INV P 80.97 0 213822 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213832 0 2023 2 INV P 54.64 0 213832 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213839 0 2023 2 INV P 208.48 0 213839 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213845 0 2023 2 INV P 37.02 0 213845 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213850 0 2023 2 INV P 11.65 0 213850 8/27/2022
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213858 0 2023 2 INV P 51.11 0 213858 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213869 0 2023 2 INV P 253.49 0 213869 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213879 0 2023 2 INV P 241.06 0 213879 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213890 0 2023 2 INV P 264.80 0 213890 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213897 0 2023 2 INV P 346.72 0 213897 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213908 0 2023 2 INV P 103.09 0 213908 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213913 0 2023 2 INV P 159.95 0 213913 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213919 0 2023 2 INV P 87.90 0 213919 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213923 0 2023 2 INV P 251.81 0 213923 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213927 0 2023 2 INV P 107.73 0 213927 8/27/2022
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213930 0 2023 2 INV P 233.87 0 213930 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214534 0 2023 2 INV P 95.30 0 214534 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214536 0 2023 2 INV P 206.86 0 214536 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214541 0 2023 2 INV P 169.00 0 214541 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214543 0 2023 2 INV P 23.96 0 214543 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214544 0 2023 2 INV P 387.96 0 214544 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214559 0 2023 2 INV P 30.35 0 214559 8/27/2022
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214573 0 2023 2 INV P 207.97 0 214573 8/27/2022
Page 37 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214579 0 2023 2 INV P 190.87 0 214579 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214588 0 2023 2 INV P 110.57 0 214588 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214589 0 2023 2 INV P 93.92 0 214589 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214590 0 2023 2 INV P 191.19 0 214590 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214591 0 2023 2 INV P 327.84 0 214591 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214596 0 2023 2 INV P 28.15 0 214596 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214597 0 2023 2 INV P 117.98 0 214597 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214602 0 2023 2 INV P 164.59 0 214602 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214603 0 2023 2 INV P 186.10 0 214603 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214614 0 2023 2 INV P 18.45 0 214614 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214621 0 2023 2 INV P 256.72 0 214621 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214625 0 2023 2 INV P 160.42 0 214625 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214626 0 2023 2 INV P 88.74 0 214626 8/27/2022
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214628 0 2023 2 INV P 53.04 0 214628 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215801 0 2023 2 INV P 468.00 0 215801 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215810 0 2023 2 INV P 20.29 0 215810 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215811 0 2023 2 INV P 52.39 0 215811 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215816 0 2023 2 INV P 64.10 0 215816 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215827 0 2023 2 INV P 66.90 0 215827 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215831 0 2023 2 INV P 116.71 0 215831 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215832 0 2023 2 INV P 46.71 0 215832 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215834 0 2023 2 INV P 64.50 0 215834 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215848 0 2023 2 INV P 123.81 0 215848 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215863 0 2023 2 INV P 150.07 0 215863 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215864 0 2023 2 INV P (150.07) 0 215864 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215865 0 2023 2 INV P 142.52 0 215865 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215869 0 2023 2 INV P 73.68 0 215869 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215873 0 2023 2 INV P 64.41 0 215873 8/27/2022
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215879 0 2023 2 INV P 55.94 0 215879 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212477 0 2023 2 INV P 65.77 0 212477 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212500 0 2023 2 INV P 28.40 0 212500 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212505 0 2023 2 INV P 64.52 0 212505 8/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213085 0 2023 2 INV P 541.46 0 213085 8/27/2022
10447 HOME DEPOT PRO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207186 22016093 2023 2 INV P 2,676.06 23500164 8/5/2022 694293291 Sam Moss‐ Operations Safety Eq 7/5/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216082 0 2023 3 INV P 113.23 0 216082 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216101 0 2023 3 INV P 9.90 0 216101 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216102 0 2023 3 INV P 297.91 0 216102 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216105 0 2023 3 INV P 192.44 0 216105 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216106 0 2023 3 INV P 354.97 0 216106 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216107 0 2023 3 INV P 163.01 0 216107 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216115 0 2023 3 INV P 650.23 0 216115 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216117 0 2023 3 INV P 132.22 0 216117 9/27/2022
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216120 0 2023 3 INV P 31.58 0 216120 9/27/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 214199 23001692 2023 3 INV P 254.00 23501373 9/30/2022 708554894 GF ‐ Science ‐ Cabrices ‐ Shel 9/23/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 213651 23001952 2023 3 INV P 159.94 23501373 9/30/2022 708065149 GF ‐ CTAE ‐ GBell ‐ HD Supplie 9/21/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.5220.3011.5052.121.0000 SUPPLIES 213647 23001952 2023 3 INV P 81.72 23501373 9/30/2022 708065156 GF ‐ CTAE ‐ GBell ‐ HD Supplie 9/21/2022
10447 HOME DEPOT PRO 100.1000.561500.00011.5220.3011.5052.121.0000 EXPENDABLE EQUIPMENT 213651 23001952 2023 3 INV P 258.90 23501373 9/30/2022 708065149 GF ‐ CTAE ‐ GBell ‐ HD Supplie 9/21/2022
10447 HOME DEPOT PRO 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 213997 23002840 2023 3 INV P 74.95 23501373 9/30/2022 708807250 Office Supplies 9/26/2022
4183 HOME SCIENCE TOOLS 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211229 23001641 2023 3 INV P 130.67 3821 9/16/2022 000439436 SCIENCE SUPPLIES 8/24/2022
9999 HOMES TO SUITES BY H 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 215319 0 2023 2 INV P 129.00 0 215319 8/27/2022
11820 HONEST E TIME 100.2210.561500.00011.7090.9990.8010.040.0000 EXPENDABLE EQUIPMENT 211289 23002713 2023 3 INV P 4,000.00 3822 9/16/2022 109 Contribution to Lakeside HS La 8/30/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 209958 23001999 2023 2 INV P 140.00 3607 9/2/2022 95422 Dues and Fees 8/24/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213994 23001999 2023 3 INV P 520.00 23501374 9/30/2022 99523671 Dues and Fees 9/14/2022
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213995 23001999 2023 3 INV P 480.00 23501374 9/30/2022 99524870 Dues and Fees 9/21/2022
491 HOUGHTON MIFFLIN HAR 402.1000.553200.03124.4000.1770.4067.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 206665 22014107 2023 1 INV P 3,806.16 23500241 8/8/2022 955606444 Title 1‐Journeys (StA) Hybrid Plus Student Resourc 7/8/2022
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 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 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 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 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 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 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 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 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 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 23500166 8/5/2022 23001024 GSNS 8/3/2022
2359 HUMANWARE USA INC 100.1000.573000.00011.5730.2021.0897.122.0000 PURCHASE EQUIP‐NOT BUSES/COMP 214002 23002487 2023 3 INV P 5,842.00 23501375 9/30/2022 221337 table for special ed 9/14/2022
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 211466 23000196 2023 3 INV P 900.00 23501007 9/16/2022 3163 LIVSEY ES/256 ASEDP PROFESSION 8/28/2022
9999 HUMPHRIES CONSTRUCTI 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212317 0 2023 1 INV P 35.97 0 212317 7/27/2022
Page 38 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
78 HUSSEY GAY BELL & DE 305.4000.530001.21135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 211422 23002622 2023 3 INV P 742.50 23500965 9/16/2022 20200945 INVOICE 20200945 CEDAR GROVE HS/REIMBURSEABLE 3/17/2020
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 3197 8/12/2022 02111 Contract for Summer PL 7/11/2022
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 213636 0 2023 2 INV P 4,784.38 0 213636 8/27/2022
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 213637 0 2023 2 INV P 5,000.00 0 213637 8/27/2022
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 213638 0 2023 2 INV P (2,245.77) 0 213638 8/27/2022
9999 HYATT PLACE NEW ORLE 100.2210.558000.23711.7020.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210664 0 2023 1 INV P 690.75 0 210664 7/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216487 0 2023 3 INV P 379.17 0 216487 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216488 0 2023 3 INV P 379.17 0 216488 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216489 0 2023 3 INV P 379.17 0 216489 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216490 0 2023 3 INV P 379.17 0 216490 9/27/2022
9999 HYATT REGENCY MCCORM 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216491 0 2023 3 INV P 379.17 0 216491 9/27/2022
9999 HYDRADYNE 550 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214530 0 2023 2 INV P 112.72 0 214530 8/27/2022
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 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 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 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 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 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 3609 9/2/2022 122338 Local schools Visitor Manageme 8/24/2022
318 IDENT‐A‐KID 100.1000.561500.00011.5460.5071.0500.126.0000 EXPENDABLE EQUIPMENT 210774 23000379 2023 3 INV P 910.00 3708 9/9/2022 121736 Staff Time Track System 7/21/2022
318 IDENT‐A‐KID 100.1000.553200.00011.4150.1021.0575.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211290 23001304 2023 3 INV P 395.00 3823 9/16/2022 122195 IdentAkid Renewal 8/16/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5330.1041.2055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210677 23001551 2023 3 INV P 495.00 3708 9/9/2022 122395 Ident‐a‐kid 8/30/2022
318 IDENT‐A‐KID 100.1000.553200.00011.3420.1021.0297.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211821 23002081 2023 3 INV P 395.00 3823 9/16/2022 122642 Software Renewal 9/15/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5240.1081.0201.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213169 23002133 2023 3 INV P 141.00 3961 9/23/2022 122507 Jiffy Passes for Staff Clock I 9/7/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5670.1041.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213170 23002456 2023 3 INV P 330.12 3961 9/23/2022 122540 FRONT OFFICE TIME 9/9/2022
318 IDENT‐A‐KID 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 213170 23002456 2023 3 INV P 60.00 3961 9/23/2022 122540 FRONT OFFICE TIME 9/9/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5670.1041.0176.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213167 23002459 2023 3 INV P 395.00 3961 9/23/2022 122539 FRONT OFFICE TIME 9/9/2022
318 IDENT‐A‐KID 100.1000.553200.00011.1080.1021.2050.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 210681 23002461 2023 3 INV P 495.00 3708 9/9/2022 122465 Student management software 9/6/2022
318 IDENT‐A‐KID 100.1000.553200.00011.5260.1081.0301.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211464 23002770 2023 3 INV P 395.00 3823 9/16/2022 122608 IDENT‐A‐KID RENEWAL 9/13/2022
10547 IDISMISS 100.2100.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211291 23001450 2023 3 INV P 199.00 23501008 9/16/2022 7527885368 Dismissal Software Subscriptio 8/26/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209038 0 2023 1 INV P 442.62 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 0 209046 7/27/2022
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214527 0 2023 2 INV P 362.90 0 214527 8/27/2022
9999 IDN ARMSTRONGS INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216094 0 2023 3 INV P 4,427.12 0 216094 9/27/2022
4203 IDN ARMSTRONGS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213706 22016217 2023 3 INV P 16,354.00 23501376 9/30/2022 9794271‐00 EXIT DEVICES SAM MOSS CENTER 9/14/2022
459 IDSC HOLDINGS LLC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212061 0 2023 2 INV P 271.16 0 212061 8/27/2022
9999 IESHA SHAWNTA SATTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214281 0 2023 3 INV P 78.66 23501863 10/11/2022 7005017 UNCLAIMED PROPERTY (PAYROLL) ‐ 7005017 9/20/2022
9999 Ieshia Howard 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211535 0 2023 3 INV P 12.00 23500861 9/16/2022 SRR‐9260292 9/13/2022
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 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 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 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 3495 8/26/2022 INV‐17079 DCSD Signage 8/9/2022
2413 IMAGE360 TUCKER 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 213628 22017030 2023 3 INV P 3,582.08 23501377 9/30/2022 INV‐16894 CONTRACT SERVICES 9/22/2022
2413 IMAGE360 TUCKER 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 213629 22017030 2023 3 INV P 1,000.00 23501377 9/30/2022 INV‐16889 CONTRACT SERVICES 9/23/2022
2413 IMAGE360 TUCKER 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 213629 22017030 2023 3 INV P 2,855.42 23501377 9/30/2022 INV‐16889 CONTRACT SERVICES 9/23/2022
2413 IMAGE360 TUCKER 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 212658 23000981 2023 3 INV P 1,222.88 3962 9/23/2022 INV‐17055 Teacher Salary Banner 8/17/2022
2413 IMAGE360 TUCKER 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 213630 23002702 2023 3 INV P 1,744.37 23501377 9/30/2022 INV‐17094 IMAGE 360 ‐ STUDENT SUCCESS CE 9/23/2022
2579 IMAGINE LEARNING 402.1000.553200.40024.2780.1750.4062.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 213740 23003546 2023 3 INV P 9,500.00 23501378 9/30/2022 879003 Title 1‐Web Subscription‐ FOR PAYMENT ONLY 6/8/2022
9854 IMMACULATE HEART 420.2600.530000.30021.9030.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 210679 23002500 2023 3 INV P 446.00 23500760 9/9/2022 001‐Reimbursement CARES FUND‐ Reimbursement 9/2/2022
9854 IMMACULATE HEART 420.2600.530000.30021.9030.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 210679 23002500 2023 3 INV P 6,616.00 23500760 9/9/2022 001‐Reimbursement CARES FUND‐ Reimbursement 9/2/2022
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 0 211886 7/27/2022
9999 IN ALLIANCE ELECTRI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212335 0 2023 1 INV P 26.72 0 212335 7/27/2022
9999 IN ALLIANCE ELECTRI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212337 0 2023 1 INV P 449.25 0 212337 7/27/2022
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 0 210847 7/27/2022
9999 IN BUILDERS EQUIPME 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215947 0 2023 2 INV P 60.30 0 215947 8/27/2022
9999 IN BUILDERS EQUIPME 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215826 0 2023 2 INV P 165.00 0 215826 8/27/2022
9999 IN CLAIRMONT PRESS 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 211947 0 2023 2 INV P 3,377.99 0 211947 8/27/2022
9999 IN GREAT SOUTHERN P 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 216696 0 2023 3 INV P 5,000.00 0 216696 9/27/2022
9999 IN IDENT‐A‐KID SERV 100.1000.561500.00011.5230.1081.0193.125.0000 EXPENDABLE EQUIPMENT 212704 0 2023 2 INV P 395.00 0 212704 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 0 210831 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212344 0 2023 1 INV P 572.00 0 212344 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212359 0 2023 1 INV P 311.54 0 212359 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212372 0 2023 1 INV P 485.19 0 212372 7/27/2022
9999 IN LUMOS SUPPLIES L 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212376 0 2023 1 INV P 363.96 0 212376 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 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 3113 7/29/2022 00004287 INCIDENT IQ RENEWAL BOE: 6/6/22 7/25/2022
9999 India Barnes 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211504 0 2023 3 INV P 13.26 23500862 9/16/2022 SRR‐ 9248138 9/13/2022
9999 India Tuff 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211511 0 2023 3 INV P 11.90 23500863 9/16/2022 SRR‐9220705 9/13/2022
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 206160 23000405 2023 1 INV P 718,992.75 3114 7/29/2022 ANNUAL037101 INFINITE CAMPUS RENEWAL BOE: 6/6/22 5/13/2022
Page 39 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9398 INSIGHT DIRECT USA, 100.2210.561600.00011.7540.9990.8010.030.0000 EXPENDABLE COMPUTER EQUIPMENT 211292 22009661 2023 3 INV P 1,827.68 3824 9/16/2022 921395381 Hp All‐In‐One Printer 2/9/2022
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 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 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 2975 7/22/2022 176906 Title I ‐ Professional Development 7/8/2022
4212 INSTITUTE FOR MULTI‐ 402.2213.561000.40024.1460.1750.4052.030.2022 SUPPLIES 205706 23000015 2023 1 INV P 15,225.00 2975 7/22/2022 176906 Title I ‐ Professional Development 7/8/2022
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 208618 23001349 2023 2 INV P 180.00 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 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 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 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 23500625 9/2/2022 ICN2022‐033 ICN‐ UPPER DUNWOODY 8/1/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214185 23003824 2023 3 INV P 6,115.00 23501823 10/7/2022 ICN2022‐004 Cabling and Services RFP 20‐07 BOE 5.9.22 6/14/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214188 23003824 2023 3 INV P 1,035.00 23501823 10/7/2022 ICN2022‐020 Cabling and Services RFP 20‐07 BOE 5.9.22 6/17/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214189 23003824 2023 3 INV P 3,060.00 23501823 10/7/2022 ICN2022‐021 Cabling and Services RFP 20‐07 BOE 5.9.22 6/17/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214191 23003824 2023 3 INV P 8,518.98 23501823 10/7/2022 ICN2022‐022 Cabling and Services RFP 20‐07 BOE 5.9.22 6/17/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214187 23003824 2023 3 INV P 3,160.00 23501823 10/7/2022 ICN2022‐011 Cabling and Services RFP 20‐07 BOE 5.9.22 6/20/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214194 23003824 2023 3 INV P 2,025.00 23501823 10/7/2022 ICN2022‐030 Cabling and Services RFP 20‐07 BOE 5.9.22 8/1/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214197 23003824 2023 3 INV P 2,500.00 23501823 10/7/2022 ICN2022‐031 Cabling and Services RFP 20‐07 BOE 5.9.22 8/1/2022
64 INTEGRATED COMMUNICA 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 214198 23003824 2023 3 INV P 1,930.00 23501823 10/7/2022 ICN2022‐032 Cabling and Services RFP 20‐07 BOE 5.9.22 8/1/2022
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 214706 0 2023 2 INV P 750.00 0 214706 8/27/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 209875 23001628 2023 2 INV P 450.00 3610 9/2/2022 PLNP96QTJ4G IB Training Registration Sept‐ 8/15/2022
4220 INTERNATIONAL BACCAL 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 210682 23002446 2023 3 INV P 3,190.00 3709 9/9/2022 S9NHLWZP53Y‐002556 Registration for IB 6/13/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 211816 23002476 2023 3 INV P 744.00 3825 9/16/2022 KLNPBLH9QYM Curriculum & Instruction ‐ IB 9/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213942 23002514 2023 3 INV P 300.00 23501380 9/30/2022 12164614 IB Registration Fees 2/7/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213944 23002514 2023 3 INV P 300.00 23501380 9/30/2022 12180793 IB Registration Fees 3/14/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213940 23002514 2023 3 INV P 450.00 23501380 9/30/2022 12192621 IB Registration Fees 5/31/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213936 23002515 2023 3 INV P 2,960.00 23501380 9/30/2022 776058 IB Midvale Evaluation 5/17/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 211820 23002516 2023 3 INV P 744.00 3825 9/16/2022 LWN8Z5ZG6QJ Curriculum & Instruction = IB 9/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213770 23002720 2023 3 INV P 10,050.00 23501380 9/30/2022 12233824 IB Annual Dues and Fees 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213767 23002720 2023 3 INV P 10,050.00 23501380 9/30/2022 12234021 IB Annual Dues and Fees 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213760 23002720 2023 3 INV P 10,050.00 23501380 9/30/2022 12234025 IB Annual Dues and Fees 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213772 23002720 2023 3 INV P 11,650.00 23501380 9/30/2022 12234922 IB Annual Dues and Fees 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213768 23002720 2023 3 INV P 11,650.00 23501380 9/30/2022 12234929 IB Annual Dues and Fees 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213764 23002720 2023 3 INV P 11,650.00 23501380 9/30/2022 12234933 IB Annual Dues and Fees 6/2/2022
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 213769 23002720 2023 3 INV P 8,520.00 23501380 9/30/2022 12235047 IB Annual Dues and Fees 6/2/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211153 23001046 2023 3 INV P 2,904.26 23500761 9/9/2022 Req. 2023/5 Title I ‐ Salary Reimbursement ‐ Aug 2021 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211153 23001046 2023 3 INV P 5,047.57 23500761 9/9/2022 Req. 2023/5 Title I ‐ Salary Reimbursement ‐ Aug 2021 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211155 23001047 2023 3 INV P 9,534.73 23500761 9/9/2022 Req. 2023/6 Title I ‐ Salary Reimbursement ‐ Jan 2022 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211155 23001047 2023 3 INV P 4,647.58 23500761 9/9/2022 Req. 2023/6 Title I ‐ Salary Reimbursement ‐ Jan 2022 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211154 23001726 2023 3 INV P 9,105.36 23500761 9/9/2022 Req. 2023/723 Title I ‐ Salary Reimbursement ‐Nov. 2021 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211154 23001726 2023 3 INV P 4,647.58 23500761 9/9/2022 Req. 2023/723 Title I ‐ Salary Reimbursement ‐Nov. 2021 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211157 23001727 2023 3 INV P 7,507.74 23500761 9/9/2022 Req. 2023/735 Title I ‐ Salary Reimbursement ‐Dec. 2021 9/8/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211157 23001727 2023 3 INV P 4,647.58 23500761 9/9/2022 Req. 2023/735 Title I ‐ Salary Reimbursement ‐Dec. 2021 9/8/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 211293 23002163 2023 3 INV P 9,606.61 23501009 9/16/2022 Req. 2023/2348 Title I ‐ Salary Reimbursement ‐April 2022 9/9/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 211293 23002163 2023 3 INV P 4,647.56 23501009 9/16/2022 Req. 2023/2348 Title I ‐ Salary Reimbursement ‐April 2022 9/9/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 213384 23003340 2023 3 INV P 11,473.56 3963 9/23/2022 Req 2023/2373 Title I ‐ Salary Reimbursement ‐March 2022 9/22/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 213384 23003340 2023 3 INV P 4,647.56 3963 9/23/2022 Req 2023/2373 Title I ‐ Salary Reimbursement ‐March 2022 9/22/2022
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2022 CONTRACTED SERV‐TEACHERS 213393 23003341 2023 3 INV P 3,872.34 3963 9/23/2022 Req. 2023/4812 Title I ‐ Salary Reimbursement ‐ Sept. 2021 9/22/2022
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2022 PURCHASED PROF/TECH SERVICES 213393 23003341 2023 3 INV P 4,058.33 3963 9/23/2022 Req. 2023/4812 Title I ‐ Salary Reimbursement ‐ Sept. 2021 9/22/2022
9999 INTERNATIONAL MASCOT 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 208598 0 2023 1 INV P 504.00 0 208598 7/27/2022
3134 INTERNATIONAL TECHNO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 211013 23002349 2023 3 INV P 14,303.00 3710 9/9/2022 INV‐49826‐H7D6D7 PURCHASED PROF/TECH SERVICES 6/10/2022
10 INTOWN ACE HARDWARE 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211285 23001619 2023 3 INV P 6.99 3826 9/16/2022 897538 Maintenance Supplies 9/6/2022
10 INTOWN ACE HARDWARE 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 212150 23001619 2023 3 INV P 41.94 3964 9/23/2022 897761 Maintenance Supplies 9/15/2022
4881 INTRADO INTERACTIVE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 209589 23001482 2023 2 INV P 47,356.25 3496 8/26/2022 296640 SCHOOL MESSENGER RENEWAL 8/22‐12/22 DJE C3h 7/31/2022
9999 IOFM 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 213862 0 2023 2 INV P 895.00 0 213862 8/27/2022
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 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 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 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 3611 9/2/2022 DKB100 ICA for IRABAT Group for services in FY23 8/29/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 214183 23000098 2023 3 INV P 1,040.00 23501381 9/30/2022 DKB099 ICA for IRABAT Group for services in FY23 8/22/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 214182 23000098 2023 3 INV P 800.00 23501381 9/30/2022 DKB102 ICA for IRABAT Group for services in FY23 9/13/2022
1137 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 212660 23000098 2023 3 INV P 800.00 3965 9/23/2022 DKB103 ICA for IRABAT Group for services in FY23 9/19/2022
9999 IRECEIVABLES 100.2220.561000.00911.5580.1310.0203.123.0000 SUPPLIES 216779 0 2023 3 INV P 1,061.50 0 216779 9/27/2022
1676 IRIS MORRIS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213466 0 2023 3 INV P 93.13 23501180 9/23/2022 213466 Final Payment for Empl Expense claim # 2300787. 9/22/2022
3006 IRON MOUNTAIN 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 210777 23001055 2023 3 INV P 3,463.81 3711 9/9/2022 4024721 Data Storage Service 8/31/2022
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214308 0 2023 3 INV P 41.25 23501382 9/30/2022 214308 Final Payment for Empl Expense claim # 2300718. 9/29/2022
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213076 0 2023 2 INV P 995.00 0 213076 8/27/2022
2677 ISTATION 402.1000.553200.40024.1480.1750.0275.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 205926 22013398 2023 1 INV P 4,932.90 2976 7/22/2022 SIN022165 Title 1 Software 7/7/2022
938 ISTE 402.2213.581000.40024.1400.1750.1104.030.2022 DUES AND FEES 208627 22016744 2023 2 INV P 725.00 3404 8/19/2022 788794 Title I ‐ Conference Registrat 8/1/2022
Page 40 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 ITHEMES 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215314 0 2023 2 INV P 199.00 0 215314 8/27/2022
113 ITINERA DOCENTIA LLC 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205714 23000022 2023 1 INV P 775.00 2977 7/22/2022 5242 APSI ‐ Walton Institute for Re 3/16/2022
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 0 210859 7/27/2022
10523 ITW FOOD EQUIPMENT G 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214617 0 2023 2 INV P 994.44 0 214617 8/27/2022
401 IXL LEARNING, INC. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216793 0 2023 3 INV P 119.00 0 216793 9/27/2022
401 IXL LEARNING, INC. 402.1000.553200.01224.9270.1750.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 213996 23002725 2023 3 INV P 899.00 23501383 9/30/2022 S448337 Title I ‐ Private School 9/22/2022
401 IXL LEARNING, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 213656 23002726 2023 3 INV P 300.00 23501383 9/30/2022 S448173 Upgrade IXL Grade 5, 75 studen 9/21/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216727 0 2023 3 INV P 661.99 0 216727 SUPPLIES 9/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216728 0 2023 3 INV P 159.20 0 216728 SUPPLIES 9/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216741 0 2023 3 INV P 99.50 0 216741 SUPPLIES 9/27/2022
9999 J.W. PEPPER 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216755 0 2023 3 INV P 99.50 0 216755 SUPPLIES 9/27/2022
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214320 0 2023 3 INV P 17.50 23501384 9/30/2022 214320 Final Payment for Empl Expense claim # 2300814. 9/29/2022
1560 JACQUELINE S STEPHEN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214298 0 2023 3 INV P 500.48 23501385 9/30/2022 214298 Final Payment for Empl Expense claim # 2300197. 9/29/2022
11586 JAMAL DAVIS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 210267 0 2023 2 INV P 378.10 23500672 9/2/2022 210267 Final Payment for Empl Expense claim # 2300103. 8/30/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211339 0 2023 3 INV P 74.31 23500795 9/16/2022 82622NDekalb1972 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT N DEKA 9/12/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213002 0 2023 3 INV P 117.00 23501090 9/23/2022 90122NDekalb1972 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212936 0 2023 3 INV P 53.81 23501090 9/23/2022 90922NDEKALB1972 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
5849 JAMES HOLLOWAY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213572 0 2023 3 INV P 54.00 23501255 9/30/2022 91622NDEKALB1972 09/16/22 NON‐SECURITY 9/23/2022
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 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 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 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 23500428 8/19/2022 209272 Final Payment for Empl Expense claim # 2300284. 8/18/2022
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212105 0 2023 3 INV P 159.38 23501010 9/16/2022 212105 Final Payment for Empl Expense claim # 2300673. 9/15/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206448 23000675 2023 1 INV P 8,650.82 3117 7/29/2022 S189154‐IN FUEL FOR SCHOOL BUSES 4/5/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206451 23000675 2023 1 INV P 966.15 3117 7/29/2022 S189164‐IN FUEL FOR SCHOOL BUSES 4/7/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206446 23000675 2023 1 INV P 958.88 3117 7/29/2022 S191813‐IN FUEL FOR SCHOOL BUSES 4/18/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206453 23000675 2023 1 INV P 1,023.86 3117 7/29/2022 S191820‐IN FUEL FOR SCHOOL BUSES 4/21/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206454 23000675 2023 1 INV P 1,054.39 3117 7/29/2022 S191818‐IN FUEL FOR SCHOOL BUSES 4/25/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206449 23000675 2023 1 INV P 922.62 3117 7/29/2022 S191822‐IN FUEL FOR SCHOOL BUSES 4/26/2022
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 206445 23000675 2023 1 INV P 150,284.78 3117 7/29/2022 6.1.22 thru 6.30.22 FUEL FOR SCHOOL BUSES 6/30/2022
1609 JANA S EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214347 0 2023 3 INV P 208.13 23501824 10/7/2022 214347 Final Payment for Empl Expense claim # 2300920. 9/29/2022
9999 JANEL CHAMBLISS 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211533 0 2023 3 INV P 16.85 23500864 9/16/2022 SRR‐9201948 9/13/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206616 0 2023 1 INV P 180.77 22509505 7/29/2022 206616 Final Payment for Empl Expense claim # 2300073. 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206617 0 2023 1 INV P 239.27 22509505 7/29/2022 206617 Final Payment for Empl Expense claim # 2300074. 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206632 0 2023 1 INV P 58.50 22509505 7/29/2022 206632 Final Payment for Empl Expense claim # 2300120. 7/28/2022
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210280 0 2023 2 INV P 171.25 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 23500587 9/2/2022 81922Avondale3046 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 8/25/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210952 0 2023 3 INV P 373.00 23500706 9/9/2022 82522Avondale3046 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/7/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212971 0 2023 3 INV P 30.00 23501091 9/23/2022 81922Avondale3046‐2 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212970 0 2023 3 INV P 50.00 23501091 9/23/2022 82522Avondale3046‐2 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213007 0 2023 3 INV P 452.63 23501091 9/23/2022 90122Avondale3046 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212961 0 2023 3 INV P 266.38 23501091 9/23/2022 90922AVONDALE3046 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5258 JANICE V WHITE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213158 0 2023 3 INV P 120.75 23501091 9/23/2022 91622AVONDALE3046 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
11714 JANICE WASHINGTON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214327 0 2023 3 INV P 385.59 23501856 10/10/2022 214327 Final Payment for Empl Expense claim # 2300834. 9/29/2022
11714 JANICE WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214325 0 2023 3 INV P 39.38 23501856 10/10/2022 214325 Final Payment for Empl Expense claim # 2300831. 9/29/2022
9999 Jasmine CARTER 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211603 0 2023 3 INV P 50.00 23500865 9/16/2022 SRR‐9173227 9/13/2022
1336 JASON E BUTLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209271 0 2023 2 INV P 188.19 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 23500588 9/2/2022 81922Avondale4406 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 8/25/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210496 0 2023 3 INV P 348.00 23500707 9/9/2022 82522Avondale4406 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 8/31/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212965 0 2023 3 INV P 206.38 23501092 9/23/2022 90922AVONDALE4406 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213010 0 2023 3 INV P 332.63 23501092 9/23/2022 9122Avondale4406 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5852 JASON GRIMMETT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213165 0 2023 3 INV P 105.75 23501092 9/23/2022 91622AVONDALE4406 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205920 23000271 2023 1 INV P 509.80 2978 7/22/2022 220710056060003 INVOICE NO. 220710056060003 JA 7/10/2022
4243 JASONS DELI 580.1000.561000.64421.7020.9990.8010.090.0000 SUPPLIES 208879 23000009 2023 2 INV P 366.14 23500430 8/19/2022 50002 Supplies 6/30/2022
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 207518 23000747 2023 2 INV P 579.80 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 3612 9/2/2022 220809056060003 INVOICE NO. 220809056060003 JA 8/10/2022
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 213379 23003159 2023 3 INV P 518.28 23501181 9/23/2022 220907056080003 INVOICE NO. 220907056080003 JASON'S DELI 9/12/2022
9999 Javetta Jones 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206536 0 2023 2 INV P 17.70 23500556 8/30/2022 SRR‐9206413 7/28/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211323 0 2023 3 INV P 30.75 23500796 9/16/2022 82622Adams6393 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/12/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212957 0 2023 3 INV P 30.75 23501093 9/23/2022 90922ADAMS6393 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
3399 JAY M. MERLIN 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213576 0 2023 3 INV P 30.75 23501256 9/30/2022 91622ADAMS6393 NON‐SECURITY 09/16/22 9/23/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 204354 22017540 2023 1 INV P 480.00 23500013 7/14/2022 106A SCHOOL READINESS 7/8/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 205289 22017540 2023 1 INV P 600.00 23500048 7/22/2022 107A SCHOOL READINESS 7/15/2022
10694 JAYLA NEAL 100.2210.530056.00011.7600.1462.0308.070.0000 PURCHASED SERVICES‐TEMPORARY 206447 22017540 2023 1 INV P 600.00 235000098 7/29/2022 108A SCHOOL READINESS 7/22/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209265 0 2023 2 INV P 33.93 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 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 23500674 9/2/2022 210652 Final Payment for Empl Expense claim # 2300537. 9/1/2022
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213468 0 2023 3 INV P 61.88 23501182 9/23/2022 213468 Final Payment for Empl Expense claim # 2300789. 9/22/2022
Page 41 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
7680 JAZLYN GRIER 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 205882 0 2023 1 INV P 850.25 23500525 8/26/2022 205882 Final Payment for Empl Expense claim # 2203260. 7/21/2022
1299 JEFFREY S MILLER 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212073 0 2023 3 INV P 517.88 23501011 9/16/2022 212073 Final Payment for Empl Expense claim # 2300553. 9/15/2022
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208994 0 2023 1 INV P 717.00 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 0 209000 7/27/2022
9999 Jennifer Blythe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211567 0 2023 3 INV P 20.15 23500866 9/16/2022 SRR‐9155489 9/13/2022
9999 Jennifer Escher 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211623 0 2023 3 INV P 479.00 23500867 9/16/2022 SRR‐9297691 9/13/2022
9999 Jennifer Eubanks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211585 0 2023 3 INV P 42.00 23500868 9/16/2022 SRR‐9007445 9/13/2022
9999 Jennifer Schreckengo 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211542 0 2023 3 INV P 34.05 23500869 9/16/2022 SRR‐9226040 9/13/2022
9999 Jerchelle Jean‐Poix 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211492 0 2023 3 INV P 24.35 23500870 9/16/2022 SRR‐9248658 9/13/2022
1358 JERNITA M RANDOLPH 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214140 0 2023 3 INV P 654.17 23501388 9/30/2022 18029038 Unclaimed Property ‐ 18029038 9/22/2022
9999 Jessica Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211556 0 2023 3 INV P 20.00 23500871 9/16/2022 SRR‐9228148 9/13/2022
9999 Jessica Thomas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211599 0 2023 3 INV P 50.00 23500872 9/16/2022 SRR‐9272630 9/13/2022
6981 JESSICA WRIGHT PATTO 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206612 0 2023 1 INV P 121.10 22509506 7/29/2022 206612 Final Payment for Empl Expense claim # 2203301. 7/28/2022
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 212104 0 2023 3 INV P 124.38 23501012 9/16/2022 212104 Final Payment for Empl Expense claim # 2300662. 9/15/2022
7597 JEWEL OF THE SOUTH, 100.2600.549000.01611.7520.9990.8013.040.0000 OTHER PURCHASED PROPERTY SERVI 212523 23002338 2023 3 INV P 52,487.50 3966 9/23/2022 22‐0909‐01 PURCHASE ORDER REQUEST PORTABLE CLASSROOM VAR LOC 9/13/2022
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213705 23003330 2023 3 INV P 6,800.00 23501825 10/7/2022 22‐0613‐01 Request Demo/Replace EIFS SOFFIT for Allgood ES 6/13/2022
9999 Jill Linder 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206532 0 2023 2 INV P 40.95 23500557 8/30/2022 SRR‐9161202 7/28/2022
9999 Jiyang Oh 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211487 0 2023 3 INV P 22.05 23500873 9/16/2022 SRR‐9207156 9/13/2022
9999 Joanna Garcia 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209902 0 2023 3 INV P 20.00 23500634 9/2/2022 SRR‐9282664 8/29/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208356 0 2023 2 INV P 57.50 23500309 8/12/2022 208356 Final Payment for Empl Expense claim # 2300221. 8/11/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212093 0 2023 3 INV P 107.50 23501013 9/16/2022 212093 Final Payment for Empl Expense claim # 2300616. 9/15/2022
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 215593 0 2023 3 INV P 108.13 23501697 10/7/2022 215593 Final Payment for Empl Expense claim # 2301058. 10/6/2022
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214315 0 2023 3 INV P 226.88 23501390 9/30/2022 214315 Final Payment for Empl Expense claim # 2300772. 9/29/2022
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 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 0 211912 7/27/2022
9999 JOHN Q BULLARD 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212417 0 2023 1 INV P 720.00 0 212417 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 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 0 209059 7/27/2022
9999 JOHN Q BULLARD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213812 0 2023 2 INV P 219.00 0 213812 8/27/2022
9999 JOHN Q BULLARD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214613 0 2023 2 INV P 795.00 0 214613 8/27/2022
2840 JOHNSON CONTROLS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 212521 22008453 2023 3 INV P 3,325.00 3967 9/23/2022 41559985 FIRE ALARM PARTS ‐ ALL REGIONS 6/16/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211902 0 2023 1 INV P 136.61 0 211902 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211915 0 2023 1 INV P 654.91 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 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 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 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 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 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 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 0 210238 7/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215949 0 2023 2 INV P 204.02 0 215949 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215992 0 2023 2 INV P 106.20 0 215992 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214577 0 2023 2 INV P 217.57 0 214577 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215812 0 2023 2 INV P 272.49 0 215812 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215824 0 2023 2 INV P 501.69 0 215824 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215847 0 2023 2 INV P 83.01 0 215847 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215850 0 2023 2 INV P 26.88 0 215850 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215854 0 2023 2 INV P 390.66 0 215854 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215855 0 2023 2 INV P 18.42 0 215855 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215866 0 2023 2 INV P 294.27 0 215866 8/27/2022
9999 JOHNSTONE SUPPLY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215876 0 2023 2 INV P 186.36 0 215876 8/27/2022
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204991 0 2023 1 INV P 824.91 22509437 7/14/2022 204991 Final Payment for Empl Expense claim # 2203224. 7/14/2022
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 210685 23001962 2023 3 INV P 97.00 3712 9/9/2022 1909782 LIVSEY ES/256 INSTRUCTIONAL SU 9/1/2022
9999 Jorge Viveros 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211521 0 2023 3 INV P 3.95 23500874 9/16/2022 SRR‐9223651 9/13/2022
11936 JOSHUA BECKHOM 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212934 0 2023 3 INV P 175.00 23501094 9/23/2022 90922ADAMS6174 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 9/21/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208883 23001159 2023 2 INV P 547.73 3405 8/19/2022 28985581 Jostens Diploma orders 6/16/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208882 23001159 2023 2 INV P 24.66 3405 8/19/2022 28989128 Jostens Diploma orders 6/17/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208884 23001159 2023 2 INV P 40.83 3405 8/19/2022 29020240 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208886 23001159 2023 2 INV P 24.66 3405 8/19/2022 29020480 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208885 23001159 2023 2 INV P 13.88 3405 8/19/2022 29020506 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208889 23001159 2023 2 INV P 11.18 3405 8/19/2022 29020507 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208887 23001159 2023 2 INV P 35.44 3405 8/19/2022 29020517 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208890 23001159 2023 2 INV P 54.31 3405 8/19/2022 29020553 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208888 23001159 2023 2 INV P 43.53 3405 8/19/2022 29020583 Jostens Diploma orders 7/7/2022
2618 JOSTENS INC, NEFF 100.2100.530000.63711.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 208881 23001159 2023 2 INV P 19.25 3405 8/19/2022 29054732 Jostens Diploma orders 7/29/2022
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213449 0 2023 3 INV P 55.00 23501183 9/23/2022 213449 Final Payment for Empl Expense claim # 2300756. 9/22/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213011 0 2023 3 INV P 425.00 23501095 9/23/2022 90122Avondale8213 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212931 0 2023 3 INV P 200.00 23501095 9/23/2022 90922AVONDALE8213 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
Page 42 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
11847 JOZLYN VARNEDOE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213147 0 2023 3 INV P 175.00 23501095 9/23/2022 91622AVONDALE8213 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
9999 Jual Kelly 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211618 0 2023 3 INV P 130.25 23500875 9/16/2022 SRR‐9142561 / 925192 SRR‐9142561 / 9251924 / 9228757 / 9278293 9/13/2022
1463 JUDY C HOLBROOK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 206611 0 2023 1 INV P 56.16 22509507 7/29/2022 206611 Final Payment for Empl Expense claim # 2203300. 7/28/2022
7379 JUDY T. HAYES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214311 0 2023 3 INV P 169.00 23501391 9/30/2022 214311 Final Payment for Empl Expense claim # 2300761. 9/29/2022
6824 JULIA HILL 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206595 0 2023 1 INV P 1,069.66 23500368 8/17/2022 206595 Final Payment for Empl Expense claim # 2203262. 7/28/2022
1189 JULIE BELL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213453 0 2023 3 INV P 176.25 23501184 9/23/2022 213453 Final Payment for Empl Expense claim # 2300769. 9/22/2022
9999 Juliette Rose 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209898 0 2023 3 INV P 17.45 23500635 9/2/2022 SRR‐9104244 8/29/2022
806 JUSTICE CENTER OF AT 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213625 23002804 2023 3 INV P 1,500.00 23501826 10/7/2022 22‐1253 MEDIATION SERVICES 9/16/2022
9999 JW MARRIOTT SAVANNAH 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213488 0 2023 1 INV P 1,137.00 0 213488 7/27/2022
1005 JW PEPPER & SON INC 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213655 23001462 2023 3 INV P 948.79 23501393 9/30/2022 364559218 FINE ART ‐ BOOKS (OTHER) 9/20/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205826 23000317 2023 1 INV P 1,127.50 2979 7/22/2022 12434 K E G Plumbing‐‐HAMBRICK ES INVOICE #12434 2/2/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205827 23000318 2023 1 INV P 4,779.54 2979 7/22/2022 12527 MATERIAL‐ CLAKSTON HS 3/17/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205828 23000319 2023 1 INV P 5,158.84 2979 7/22/2022 12484 MATERIAL‐ ALLGOOD ES 2/23/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205825 23000320 2023 1 INV P 13,268.00 2979 7/22/2022 12540 INVOICE #12840 J R HALLFORD STADIUM 6/28/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206143 23000406 2023 1 INV P 330.00 3118 7/29/2022 12270 Multiple Invoice Repair Backflow at Various School 12/13/2021
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206144 23000406 2023 1 INV P 825.13 3118 7/29/2022 12391 Multiple Invoice Repair Backflow at Various School 1/25/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206145 23000406 2023 1 INV P 2,630.96 3118 7/29/2022 12418 Multiple Invoice Repair Backflow at Various School 1/31/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206149 23000406 2023 1 INV P 4,865.00 3118 7/29/2022 12723 Multiple Invoice Repair Backflow at Various School 5/31/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206150 23000406 2023 1 INV P 4,713.00 3118 7/29/2022 12747 Multiple Invoice Repair Backflow at Various School 6/1/2022
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206177 23000584 2023 1 INV P 700.88 3118 7/29/2022 12835 Inv 12835 Repair Wall Hydrant Panola Way ES 6/28/2022
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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500171 8/5/2022 054 Professional Speaker to the SR 8/1/2022
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 210655 0 2023 3 INV P 126.88 23500675 9/2/2022 210655 Final Payment for Empl Expense claim # 2300548. 9/1/2022
1202 KANESSA G FAIN VANDE 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 215592 0 2023 3 INV P 100.00 23501700 10/7/2022 215592 Final Payment for Empl Expense claim # 2301056. 10/6/2022
9999 Kanika Smith 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211563 0 2023 3 INV P 20.00 23500876 9/16/2022 SRR‐9295296 9/13/2022
699 KAPLAN EARLY LEARNIN 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 205274 22016576 2023 1 INV P 255.00 2980 7/22/2022 0006323990 Title 1‐ Instructional Equipme 7/11/2022
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 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 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 3407 8/19/2022 0006341485 STP supplies 7/30/2022
699 KAPLAN EARLY LEARNIN 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213034 23000054 2023 3 INV P 344.43 3968 9/23/2022 0006351250 MATERIALS 8/10/2022
1983 KAREN HARRIS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 208337 0 2023 2 INV P 513.16 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 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 23500589 9/2/2022 81922Avondale2531 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/25/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210951 0 2023 3 INV P 620.00 23500708 9/9/2022 82522Avondale2531 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/7/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213008 0 2023 3 INV P 700.00 23501096 9/23/2022 90122Avondale2531 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212962 0 2023 3 INV P 437.50 23501096 9/23/2022 90922AVONDALE2531 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
5104 KAREN L KING 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213157 0 2023 3 INV P 232.50 23501096 9/23/2022 91622AVONDALE2531 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT AVONDA 9/21/2022
6869 KATRINA K MASSEY 402.2213.558000.40024.3700.1750.0399.030.2022 TRAVEL ‐ EMPLOYEES 209764 0 2023 2 INV P 1,615.27 23500526 8/26/2022 209764 Final Payment for Empl Expense claim # 2300282. 8/25/2022
10888 KATRINA SWEETING 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 213465 0 2023 3 INV P 16.25 23501185 9/23/2022 213465 Final Payment for Empl Expense claim # 2300785. 9/22/2022
11723 KECIA HAMILTON 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 207358 0 2023 1 INV P 596.96 23500173 8/5/2022 207358 Final Payment for Empl Expense claim # 2300128. 8/4/2022
5823 KEITH MCNEIL 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213013 0 2023 3 INV P 175.00 23501097 9/23/2022 90122Avondale3671 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
9999 Kelisha Chisolm 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209897 0 2023 3 INV P 9.75 23500636 9/2/2022 SRR‐9123734 8/29/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 208365 0 2023 2 INV P 178.75 23500311 8/12/2022 208365 Final Payment for Empl Expense claim # 2300262. 8/11/2022
9872 KELVIN CUIRTISS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 213423 0 2023 3 INV P 170.63 23501186 9/23/2022 213423 Final Payment for Empl Expense claim # 2300649. 9/22/2022
334 KELVIN LP 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 211783 23001386 2023 3 INV P 3,007.53 3827 9/16/2022 316512 CTAE Supplies 9/7/2022
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 209571 23001679 2023 2 INV P 25.00 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 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 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 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 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 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 23500590 9/2/2022 81922Hallford5727 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211335 0 2023 3 INV P 75.00 23500797 9/16/2022 82522Hallford5727 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/12/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212982 0 2023 3 INV P 125.00 23501098 9/23/2022 90122Hallford5727 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
11892 KENDRA CLARK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213155 0 2023 3 INV P 125.00 23501098 9/23/2022 91622HALLFORD5727 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211326 0 2023 3 INV P 200.00 23501987 10/14/2022 82622NDekalb7423 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT N DEKA 9/12/2022
Page 43 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213006 0 2023 3 INV P 225.00 23501987 10/14/2022 82922NDekalb7423 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212939 0 2023 3 INV P 75.00 23501987 10/14/2022 90922NDEKALB7423 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
5946 KENDRA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213573 0 2023 3 INV P 250.00 23501257 9/30/2022 91622NDEKALB7423 NON‐SECURITY 9/16/22‐9/17/22 9/23/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 205916 23000266 2023 1 INV P 424.71 2981 7/22/2022 71122‐3 INVOICE NO. 71122‐3 KENLEY'S 7/11/2022
2593 KENLEYS CATERING & S 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 209249 23001472 2023 2 INV P 240.00 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 3614 9/2/2022 81022‐2 INVOICE NO. 81022‐4 KENLEY'S C 8/10/2022
2593 KENLEYS CATERING & S 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 213197 23003155 2023 3 INV P 425.73 3969 9/23/2022 91222 INVOICE NO. 91222 KENLEY'S CATERING 9/12/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211325 0 2023 3 INV P 175.00 23500799 9/16/2022 82622NDekalb3653 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT N DEKA 9/12/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213005 0 2023 3 INV P 225.00 23501100 9/23/2022 82922NDekalb3653 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
10776 KENYADA HAMPTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212941 0 2023 3 INV P 225.00 23501100 9/23/2022 90922NDEKALB3653 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
7893 KERANA LEE 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 209786 0 2023 2 INV P 5.85 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 23500312 8/12/2022 208373 Final Payment for Empl Expense claim # 2300271. 8/11/2022
1946 KEVIN A PHILLIPS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212085 0 2023 3 INV P 346.88 23501014 9/16/2022 212085 Final Payment for Empl Expense claim # 2300604. 9/15/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209807 0 2023 2 INV P 175.00 23500591 9/2/2022 81922Avondale5237 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210945 0 2023 3 INV P 150.00 23500709 9/9/2022 82622Avondale5237 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213016 0 2023 3 INV P 200.00 23501101 9/23/2022 90222Avondale5237 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
6140 KEVIN LEWIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213148 0 2023 3 INV P 175.00 23501101 9/23/2022 91622AVONDALE5237 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11516 KHRISHAWANDA SANDERS 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 212078 0 2023 3 INV P 383.38 23501015 9/16/2022 212078 Final Payment for Empl Expense claim # 2300590. 9/15/2022
11693 KIA HENLEY 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 209253 0 2023 2 INV P 592.20 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 23500174 8/5/2022 207345 Final Payment for Empl Expense claim # 2300090. 8/4/2022
10879 KIANDRA TYUS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213452 0 2023 3 INV P 137.50 23501187 9/23/2022 213452 Final Payment for Empl Expense claim # 2300768. 9/22/2022
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206459 23000417 2023 1 INV P 24,500.00 3119 7/29/2022 1177 Flooring repair‐DRUID HS 6/30/2022
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 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 23500175 8/5/2022 1181 Demo Carpet ‐ Dunaire ES 8/2/2022
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 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 3201 8/12/2022 1183 FLOOR COVERING AND INSTALLATION SERVICES‐PORTABLE 8/8/2022
10164 KIDD & ASSOCIATES FL 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214017 22017054 2023 3 INV P 19,690.80 23501857 10/10/2022 1175 Demo Carpet ‐ Druid Hills HS 6/30/2022
9999 Kieran Edwards 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204584 0 2023 2 INV P 16.40 23500558 8/30/2022 SRR‐9218714 7/12/2022
9999 Kiesha Gibson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211543 0 2023 3 INV P 20.00 23500877 9/16/2022 SRR‐9280478 9/13/2022
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213447 0 2023 3 INV P 145.00 23501188 9/23/2022 213447 Final Payment for Empl Expense claim # 2300750. 9/22/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 209768 0 2023 2 INV P 60.00 23500528 8/26/2022 209768 Final Payment for Empl Expense claim # 2300354. 8/25/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 212075 0 2023 3 INV P 37.50 23501016 9/16/2022 212075 Final Payment for Empl Expense claim # 2300555. 9/15/2022
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.035.2023 TRAVEL ‐ EMPLOYEES 214341 0 2023 3 INV P 50.63 23501861 10/11/2022 214341 Final Payment for Empl Expense claim # 2300884. 9/29/2022
1372 KIM M WOFFORD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211129 0 2023 3 INV P 21.88 23500762 9/9/2022 211129 Final Payment for Empl Expense claim # 2300566. 9/8/2022
11858 KIMBERLEY NESBITT 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209270 0 2023 2 INV P 134.88 23500434 8/19/2022 209270 Final Payment for Empl Expense claim # 2300274. 8/18/2022
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213446 0 2023 3 INV P 34.63 23501189 9/23/2022 213446 Final Payment for Empl Expense claim # 2300749. 9/22/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210960 0 2023 3 INV P 475.00 23500710 9/9/2022 82622Avondale3997 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213018 0 2023 3 INV P 600.00 23501102 9/23/2022 90122Avondale3997 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11895 KIMBERLY PARKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212932 0 2023 3 INV P 225.00 23501102 9/23/2022 90922AVONDALE3997 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
9999 Kimisha Wallace‐Hall 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211592 0 2023 3 INV P 46.10 23500878 9/16/2022 SRR‐9244947 / 918700 9/13/2022
9999 KING & PRINCE ECOM 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 216843 0 2023 3 INV P 531.00 0 216843 9/27/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 209774 0 2023 2 INV P 82.49 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 23500529 8/26/2022 209776 Final Payment for Empl Expense claim # 2300414. 8/25/2022
1771 KIRSTEN KING‐FULTON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 213437 0 2023 3 INV P 123.75 23501190 9/23/2022 213437 Final Payment for Empl Expense claim # 2300730. 9/22/2022
9999 Kirstin Bradberry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211505 0 2023 3 INV P 14.60 23500879 9/16/2022 SRR‐9240391 9/13/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.1640.1750.1105.030.2022 SUPPLIES 207232 22017376 2023 2 INV P 11,097.60 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 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 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 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 3616 9/2/2022 201245 Title I Instructional Supplies 8/15/2022
4286 KITS FOR KIDZ 402.1000.561000.40024.5930.1750.1070.030.2022 SUPPLIES 210684 22017380 2023 3 INV P 23,664.00 3713 9/9/2022 252880 TITLE I INST SUPPLIES ‐BACKPACK STUDENT KIT 6/28/2022
11456 KODABLE 462.1000.553200.03221.9230.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210426 23002079 2023 2 INV P 2,500.00 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 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 23500530 8/26/2022 77210161 BLANKET PURCHASE ORDER REQUEST 8/6/2022
6008 KONICA MINOLTA PREMI 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213103 23001109 2023 3 INV P 9,946.80 23501191 9/23/2022 77528911 BLANKET PURCHASE ORDER REQUEST 9/10/2022
6483 KRISTEN LOUISE DRAKE 100.1000.558000.34411.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 212081 0 2023 3 INV P 42.50 23501017 9/16/2022 212081 Final Payment for Empl Expense claim # 2300594. 9/15/2022
9999 Kristen West 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211552 0 2023 3 INV P 20.00 23500880 9/16/2022 SRR‐9194227 9/13/2022
9999 Kristina Shields 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211524 0 2023 3 INV P 12.00 23500881 9/16/2022 SRR‐9274866 9/13/2022
9999 Kristy Lynn Hale 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209895 0 2023 3 INV P 112.00 23500637 9/2/2022 SRR‐9203822 8/29/2022
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 215589 0 2023 3 INV P 136.88 23501704 10/7/2022 215589 Final Payment for Empl Expense claim # 2301039. 10/6/2022
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213631 23003423 2023 3 INV P 403.00 23501862 10/11/2022 27597 MATH DEPARTMENT LICENSE 9/23/2022
10736 KYIA L. CLARK 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209287 0 2023 2 INV P 396.08 23500435 8/19/2022 209287 Final Payment for Empl Expense claim # 2300320. 8/18/2022
9999 Labrenza Westmorelan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209899 0 2023 3 INV P 25.00 23500638 9/2/2022 SRR‐9253795 8/29/2022
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 211124 0 2023 3 INV P 144.38 23500763 9/9/2022 211124 Final Payment for Empl Expense claim # 2300557. 9/8/2022
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 212072 0 2023 3 INV P 66.25 23501018 9/16/2022 212072 Final Payment for Empl Expense claim # 2300514. 9/15/2022
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 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 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 0 211914 7/27/2022
Page 44 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 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 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 0 211922 7/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212414 0 2023 1 INV P 929.01 0 212414 7/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212420 0 2023 1 INV P 624.78 0 212420 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212330 0 2023 1 INV P 140.40 0 212330 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212363 0 2023 1 INV P 479.49 0 212363 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212364 0 2023 1 INV P 374.24 0 212364 7/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212383 0 2023 1 INV P 85.12 0 212383 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 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 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 0 210219 7/27/2022
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215925 0 2023 2 INV P 124.25 0 215925 8/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215979 0 2023 2 INV P 101.05 0 215979 8/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215983 0 2023 2 INV P 550.30 0 215983 8/27/2022
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215990 0 2023 2 INV P 68.94 0 215990 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213870 0 2023 2 INV P 181.30 0 213870 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213871 0 2023 2 INV P 337.18 0 213871 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213880 0 2023 2 INV P 292.80 0 213880 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213881 0 2023 2 INV P 146.40 0 213881 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213884 0 2023 2 INV P 330.86 0 213884 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213885 0 2023 2 INV P 444.94 0 213885 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213896 0 2023 2 INV P 42.48 0 213896 8/27/2022
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213915 0 2023 2 INV P 52.78 0 213915 8/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214540 0 2023 2 INV P 176.71 0 214540 8/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214554 0 2023 2 INV P 334.69 0 214554 8/27/2022
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214575 0 2023 2 INV P 38.00 0 214575 8/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215800 0 2023 2 INV P 26.88 0 215800 8/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215835 0 2023 2 INV P 165.17 0 215835 8/27/2022
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215842 0 2023 2 INV P 648.60 0 215842 8/27/2022
9999 Lakeia Aaron 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211565 0 2023 3 INV P 20.00 23500882 9/16/2022 SRR‐9170699 9/13/2022
11691 LAKEISHA WINSTON 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 206623 0 2023 1 INV P 672.70 22509511 7/29/2022 206623 Final Payment for Empl Expense claim # 2300085. 7/28/2022
11305 LAKESHORE LEARNING M 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 204887 22013105 2023 1 INV P 132.98 2861 7/14/2022 856544070122 PCF INSTRUCTIONAL SUPPLIES 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204886 22013817 2023 1 INV P 66.49 2861 7/14/2022 888083070122 Special Ed Idlette 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 206997 22014019 2023 1 INV P 284.05 23500242 8/8/2022 891144072022 Sped Supplies 7/20/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2022 SUPPLIES 205712 22015889 2023 1 INV P 820.30 2982 7/22/2022 179194070622 Title I‐ Schoolwide‐ Supplies 7/6/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1360.1750.1052.030.2022 SUPPLIES 204889 22016318 2023 1 INV P 1,755.60 2861 7/14/2022 154710070122 Title‐I, Instructional Supplie 7/1/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1870.1750.0375.030.2022 SUPPLIES 204888 22016362 2023 1 INV P 37.99 2861 7/14/2022 167577070122 Title I ‐ Instructional Supplies (1 of 4) 7/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 206437 22016364 2023 1 INV P 90.20 3120 7/29/2022 167666071322 Per Pupil Supplies 7/13/2022
11305 LAKESHORE LEARNING M 402.2100.561000.30124.2360.1750.5059.030.2022 SUPPLIES 206440 22016704 2023 1 INV P 37.99 3120 7/29/2022 189531071322 Title I Funds ‐ PFE Supplies 7/13/2022
11305 LAKESHORE LEARNING M 402.2100.561000.40024.2360.1750.5059.030.2022 SUPPLIES 205708 22016999 2023 1 INV P 151.96 2982 7/22/2022 199854070622 Title I Funds ADD PFE Supplies 7/6/2022
11305 LAKESHORE LEARNING M 402.2100.561000.40024.2360.1750.5059.030.2022 SUPPLIES 206441 22016999 2023 1 INV P 75.98 3120 7/29/2022 199854071322 Title I Funds ADD PFE Supplies 7/13/2022
11305 LAKESHORE LEARNING M 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206436 23000114 2023 1 INV P 213.63 3120 7/29/2022 267347071422 STP Supplies 7/14/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207072 23000130 2023 1 INV P 124.35 23500242 8/8/2022 306847072622 K‐ Martin 7/26/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206659 23000142 2023 1 INV P 28.49 23500242 8/8/2022 286575072122 3rd ‐ Norwood 7/21/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211961 0 2023 2 INV P 474.05 0 211961 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212788 0 2023 2 INV P 359.92 0 212788 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212793 0 2023 2 INV P 140.35 0 212793 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 212690 0 2023 2 INV P 406.52 0 212690 8/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 212692 0 2023 2 INV P 391.35 0 212692 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 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 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 23500313 8/12/2022 843778071522 Title I ‐ Instructional Suppli 7/15/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 209239 22015209 2023 2 INV P 113.05 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 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 3500 8/26/2022 364154081622 Title I: Instructional Supplie 8/16/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3420.1750.0297.030.2022 SUPPLIES 208219 22016503 2023 2 INV P 11,783.04 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 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 23500177 8/5/2022 184096071122 Title I‐Schoolwide Instructional Supplies 2 of 2 7/11/2022
11305 LAKESHORE LEARNING M 402.1000.561000.01224.9040.1750.8010.030.2022 SUPPLIES 208810 22017228 2023 2 INV P 1,512.88 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 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 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 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 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 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 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 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 23500313 8/12/2022 258858071522 MATERIALS‐PLEASANTDALE 7/15/2022
Page 45 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 210432 23000068 2023 2 INV P 198.55 3618 9/2/2022 318251082422 MATERIALS‐PEACHCREST 8/24/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207699 23000131 2023 2 INV P 259.54 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 3203 8/12/2022 318265072922 K ‐ Calabro 7/29/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207719 23000174 2023 2 INV P 189.92 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3500 8/26/2022 395396081922 LakeShore‐ 3rd 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 216504 0 2023 3 INV P 906.44 0 216504 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216439 0 2023 3 INV P 344.73 0 216439 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216449 0 2023 3 INV P 139.60 0 216449 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216806 0 2023 3 INV P 155.76 0 216806 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216810 0 2023 3 INV P 131.95 0 216810 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216814 0 2023 3 INV P 307.29 0 216814 9/27/2022
518 LAKESHORE LEARNING M 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 216433 0 2023 3 INV P 616.40 0 216433 9/27/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 211401 22014344 2023 3 INV P 85.47 3828 9/16/2022 899274052022 Supplies/Materials‐SpEd 5/20/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211090 22017615 2023 3 INV P 786.44 3714 9/9/2022 253282072022 MATERIALS‐BARACK OBAMA ES 7/20/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211871 22017617 2023 3 INV P 223.18 3828 9/16/2022 481083090922 MATERIALS‐BARACK OBAMA ES 9/9/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 212657 22017666 2023 3 INV P 445.48 3970 9/23/2022 481013090922 MATERIALS‐FERNBANK ES 9/9/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213304 22017691 2023 3 INV P 505.32 3970 9/23/2022 252973082522 MATERIALS‐FLAT SHOALS 8/25/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211091 22017747 2023 3 INV P 937.00 3714 9/9/2022 258762072022 MATERIALS‐PEACHCREST 7/20/2022
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211262 23000068 2023 3 INV P 657.76 3828 9/16/2022 318251081022 MATERIALS‐PEACHCREST 8/10/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 213032 23000145 2023 3 INV P 409.09 3970 9/23/2022 306945072822 Instructional supplies 7/28/2022
11305 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 211092 23000384 2023 3 INV P 1,296.08 3714 9/9/2022 345958081022 ASEDP Funds ‐ Grade Level Inst 8/10/2022
11305 LAKESHORE LEARNING M 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 210898 23000384 2023 3 INV P 75.05 3715 9/9/2022 324958081922 ASEDP Funds ‐ Grade Level Inst 8/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210897 23000555 2023 3 INV P 331.38 3714 9/9/2022 337647080422 supplies 8/4/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2780.1021.4062.121.0000 EXPENDABLE EQUIPMENT 210934 23000841 2023 3 INV P 521.55 3714 9/9/2022 380625083122 2nd Grade Classroom Carpet Rep 8/31/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 213973 23000925 2023 3 INV P 308.66 23501858 10/10/2022 526992092222 supplies ‐ Mrs. Davis ‐ 1st gr 9/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211103 23000927 2023 3 INV P 326.53 3714 9/9/2022 364062081722 supplies ‐ lindsay‐4th gr 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 213977 23000928 2023 3 INV P 328.60 23501858 10/10/2022 526450092222 supplies ‐Kuchta ‐4th gr 9/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 213975 23000939 2023 3 INV P 249.78 23501858 10/10/2022 526258092122 supplies‐ Elston ‐ 2nd gr 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211266 23000972 2023 3 INV P 332.50 3828 9/16/2022 363938081122 supplies ‐ Dickerson 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210911 23000973 2023 3 INV P 288.71 3714 9/9/2022 363970081122 supplies ‐ diggs‐ 8/11/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210899 23000974 2023 3 INV P 365.65 3714 9/9/2022 363813081722 supplies ‐Holmes‐ 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211267 23000975 2023 3 INV P 759.94 3828 9/16/2022 364008081722 supplies ‐ Scott 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210900 23000982 2023 3 INV P 405.62 3714 9/9/2022 363819081222 supplies ‐ chesser 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210903 23001006 2023 3 INV P 265.88 3714 9/9/2022 364028081522 supplies ‐ Hindsman 8/15/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210914 23001010 2023 3 INV P 85.49 3715 9/9/2022 363951081222 supplies ‐ Kulkarni 8/12/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210921 23001015 2023 3 INV P 185.16 3714 9/9/2022 363867081722 supplies ‐ mr. davis ‐ 1st gra 8/17/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 211101 23001113 2023 3 INV P 364.65 3714 9/9/2022 387745081822 supplies‐ D lewis‐special edu 8/18/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 211244 23001134 2023 3 INV P 30.39 3828 9/16/2022 382132081522 supplies ‐ Robinson ‐special 8/15/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 213974 23001138 2023 3 INV P 23.74 23501858 10/10/2022 526586092222 supplies ‐ Youngblood 9/22/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 210928 23001139 2023 3 INV P 52.23 3715 9/9/2022 382104081622 supplies ‐ Youngblood 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211245 23001140 2023 3 INV P 356.95 3828 9/16/2022 382450081622 supplies ‐ Kelly 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210933 23001141 2023 3 INV P 359.57 3714 9/9/2022 382089081622 supplies ‐ Guilford 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210929 23001144 2023 3 INV P 316.09 3714 9/9/2022 382095081622 supplies ‐ Hamilton ‐ new teac 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211098 23001145 2023 3 INV P 229.12 3714 9/9/2022 382128083022 supplies ‐ Hamilton‐ gr 3 new 8/30/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211873 23001148 2023 3 INV P 618.26 3828 9/16/2022 457911090622 supplies ‐ schuyler ‐ gr 3/new 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 210926 23001149 2023 3 INV P 268.77 3714 9/9/2022 382099081622 supplies ‐ Hamilton gr 3 8/16/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 211099 23001329 2023 3 INV P 163.86 3714 9/9/2022 430684083022 Teacher supplies‐ Patin 8/30/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211269 23001330 2023 3 INV P 667.02 3828 9/16/2022 439325083022 rug and timers 8/30/2022
Page 46 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211243 23001447 2023 3 INV P 337.79 3828 9/16/2022 424174082522 General Funds & Special Needs 8/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210689 23001506 2023 3 INV P 207.10 3714 9/9/2022 423984082522 Supplies 8/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210688 23001507 2023 3 INV P 94.10 3714 9/9/2022 424124082522 Supplies 8/25/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213040 23002033 2023 3 INV P 44.54 3970 9/23/2022 462175090622 1st ‐ Kupetz 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213036 23002036 2023 3 INV P 308.64 3970 9/23/2022 462118090622 2nd ‐ Haywood 9/6/2022
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 211629 23002068 2023 3 INV P 163.53 3828 9/16/2022 461781090722 ASEDP (After School) ‐ Bulleti 9/7/2022
11305 LAKESHORE LEARNING M 462.1000.561000.03221.9060.1779.8010.090.2022 SUPPLIES 211695 23002078 2023 3 INV P 692.80 3828 9/16/2022 461715090922 Torah Day Supplies 9/9/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 211271 23002085 2023 3 INV P 26.59 3828 9/16/2022 461803090622 Student Supplies 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 211272 23002090 2023 3 INV P 128.20 3828 9/16/2022 461666090622 SpEd Supplies‐ Tyson 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 211240 23002100 2023 3 INV P 53.18 3828 9/16/2022 471678090722 SpEd Supplies‐ Bowden 9/7/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 211094 23002118 2023 3 INV P 199.42 3714 9/9/2022 432143083022 Items for Math EIP and 4th Gra 8/30/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 211632 23002120 2023 3 INV P 492.57 3828 9/16/2022 451767090222 GFSE Equipment‐Lakeshore 9/2/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 211241 23002124 2023 3 INV P 338.06 3828 9/16/2022 463947090622 Instructional Supplies 9/6/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 211852 23002203 2023 3 INV P 323.64 3828 9/16/2022 471555090922 Classroom supplies Palmer 9/9/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 213045 23002238 2023 3 INV P 312.55 3970 9/23/2022 455704090122 Activity Carpet‐Seals 9/1/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211242 23002248 2023 3 INV P 193.41 3828 9/16/2022 471509090722 Special Needs Teaching Materia 9/7/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 213376 23002345 2023 3 INV P 47.49 3970 9/23/2022 137543062422 TTITLE 1 ‐ FOR PAYMENT ONLY FOR PO# 22015744 6/24/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.124.0000 SUPPLIES 213306 23002467 2023 3 INV P 431.76 3970 9/23/2022 497902091522 Special Ed Supplies 9/15/2022
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 213305 23002791 2023 3 INV P 312.55 3970 9/23/2022 514315091922 Special Needs Expendable Equip 9/19/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 213984 23002838 2023 3 INV P 66.48 23501858 10/10/2022 517876091922 supplies ‐ Special 9/19/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 213982 23002873 2023 3 INV P 251.22 23501858 10/10/2022 517849092022 supplies‐ stafford 9/20/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 213980 23002881 2023 3 INV P 664.04 23501858 10/10/2022 517647092122 Special Ed ‐ Lewis ‐ Simpso 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 213976 23002881 2023 3 INV P 23.99 23501858 10/10/2022 517647092222 Special Ed ‐ Lewis ‐ Simpso 9/22/2022
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.035.2023 SUPPLIES 213047 23002890 2023 3 INV P 35.14 3970 9/23/2022 518114092022 Pre‐K Supplies 9/20/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 213981 23002924 2023 3 INV P 294.95 23501858 10/10/2022 523124092122 Special Ed A John Gordon 9/21/2022
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 213048 23002930 2023 3 INV P 175.71 3970 9/23/2022 507297091622 SpEd Supplies‐ Sanders 9/16/2022
11305 LAKESHORE LEARNING M 402.1000.561000.03124.3480.1770.4065.030.2022 SUPPLIES 213028 23003045 2023 3 INV P 312.48 3970 9/23/2022 537526090321 Title 1 After the Fact PO 22001902 9/3/2021
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214266 23003498 2023 3 INV P 697.19 23501858 10/10/2022 545165092822 Title I Supplies 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214258 23003499 2023 3 INV P 1,747.79 23501858 10/10/2022 545134092822 TITLE I SUPPLIES 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214294 23003500 2023 3 INV P 819.72 23501858 10/10/2022 545181092822 TITLE I SUPPLIES 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214367 23003501 2023 3 INV P 847.72 23501858 10/10/2022 545179092822 TITLE I SUPPLIES (KDG) 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214366 23003502 2023 3 INV P 2,150.19 23501858 10/10/2022 545152092822 TITLE I SUPPLIES 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214267 23003503 2023 3 INV P 3,150.27 23501858 10/10/2022 545170092822 STUDENT SUPPLIES ‐ TITLE I 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2023 EXPENDABLE EQUIPMENT 214267 23003503 2023 3 INV P 709.65 23501858 10/10/2022 545170092822 STUDENT SUPPLIES ‐ TITLE I 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2023 SUPPLIES 214284 23003504 2023 3 INV P 1,281.42 23501858 10/10/2022 545157092822 TITLE I SUPPLIES 9/28/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 214483 23004097 2023 3 INV P 603.97 23501523 9/30/2022 131880060122 FOR PAYMENT ONLY FOR PO#22015766 6/1/2022
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2022 SUPPLIES 214485 23004097 2023 3 INV P 56.98 23501523 9/30/2022 131880070522 FOR PAYMENT ONLY FOR PO#22015766 7/5/2022
3225 Lakeside HS 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 209241 23001553 2023 2 INV P 600.00 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 23500592 9/2/2022 2023‐9 Reimbursement Lakeside HS Play 8/10/2022
9999 Lakisha Johnson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211572 0 2023 3 INV P 30.00 23500883 9/16/2022 SRR‐9275046 / 929710 9/13/2022
9999 LAMINATOR.COM 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 216065 0 2023 3 INV P 170.76 0 216065 9/27/2022
864 LANGUAGE LINE SERVIC 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 206455 23000464 2023 1 INV P 145.86 3121 7/29/2022 10581099 INTERPRETATION SERVICES 6/30/2022
864 LANGUAGE LINE SERVIC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211265 23002805 2023 3 INV P 1,300.40 3829 9/16/2022 10617172 Interpretation and Translation Services 8/31/2022
1524 LANICE JONES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 209295 0 2023 2 INV P 852.86 23501192 9/23/2022 209295 Final Payment for Empl Expense claim # 2300407. 8/18/2022
9999 LaRena Harris 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211611 0 2023 3 INV P 66.10 23500884 9/16/2022 SRR‐ 9125981 9/13/2022
7480 LARRY WRIGHT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209762 0 2023 2 INV P 314.00 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 23500314 8/12/2022 208367 Final Payment for Empl Expense claim # 2300264. 8/11/2022
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212101 0 2023 3 INV P 139.38 23501019 9/16/2022 212101 Final Payment for Empl Expense claim # 2300653. 9/15/2022
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 215577 0 2023 3 INV P 80.00 23501707 10/7/2022 215577 Final Payment for Empl Expense claim # 2300494. 10/6/2022
9999 LASHLEY TRACTOR SALE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210177 0 2023 1 INV P 245.37 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 3411 8/19/2022 S49171 Repair & Maintenance Campus Tr 8/4/2022
1444 LASHONNETTE THOMAS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214050 0 2023 3 INV P 50.29 23501398 9/30/2022 18013067 Unclaimed Property ‐ 18013067 9/21/2022
11523 LATANYA ROHAN 420.2213.558000.31121.8410.4180.8010.020.2021 TRAVEL ‐ EMPLOYEES 208346 0 2023 2 INV P 251.00 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 23500532 8/26/2022 209780 Final Payment for Empl Expense claim # 2300430. 8/25/2022
11424 LATEISHA ANDREWS 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 211141 0 2023 3 INV P 101.88 23500764 9/9/2022 211141 Final Payment for Empl Expense claim # 2300585. 9/8/2022
9999 Latisha Cherry 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211522 0 2023 3 INV P 2.75 23500885 9/16/2022 SRR‐9036053 9/13/2022
11618 LATONYA BOSTIC 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 209256 0 2023 2 INV P 870.28 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 23500316 8/12/2022 208335 Final Payment for Empl Expense claim # 2300078. 8/11/2022
9999 Latosha Garrett 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211529 0 2023 3 INV P 15.90 23500886 9/16/2022 SRR‐9178147 9/13/2022
9999 Latoy White 589.0000.419950.60621.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 211727 0 2023 3 INV P 90.00 23501030 9/16/2022 DESA ATP23.1 ASEDP Parent Refund for advanced tuition payments 9/14/2022
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206601 0 2023 1 INV P 1,207.28 23500369 8/17/2022 206601 Final Payment for Empl Expense claim # 2203282. 7/28/2022
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214319 0 2023 3 INV P 93.75 23501399 9/30/2022 214319 Final Payment for Empl Expense claim # 2300811. 9/29/2022
9999 Laura Taylor 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211498 0 2023 3 INV P 18.40 23500887 9/16/2022 SRR‐8255836 9/13/2022
1775 LAURANDA HYMAN‐CHAPM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214352 0 2023 3 INV P 90.00 23501400 9/30/2022 214352 Final Payment for Empl Expense claim # 2300967. 9/29/2022
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 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 23500439 8/19/2022 23001436 REIMBURSEMENT 8/18/2022
9999 LAURON LIZABETH GARC 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214273 0 2023 3 INV P 1,268.80 23501441 9/30/2022 1057949 UNCLAIMED PROPERTY (PAYROLL) ‐ 1057949 9/19/2022
10566 LAW OFF D.S.FRIDU 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 212261 23002981 2023 3 INV P 5,500.00 23501193 9/23/2022 091422 ATTORNEY FEES 9/14/2022
Page 47 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
10566 LAW OFF D.S.FRIDU 100.2100.534000.00011.7340.2021.8010.035.0000 PROFESSIONAL LEGAL SERVICES 213793 23003257 2023 3 INV P 4,800.00 23501401 9/30/2022 092622 ATTORNEY FEES 9/26/2022
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 3413 8/19/2022 SO_41584 Ruckus Support SecureIT Initiative BOE 10‐18‐21 8/5/2022
4312 LAYER 3 COMMUNICATIO 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 211261 23002722 2023 3 INV P 230,960.00 3830 9/16/2022 58851 Palo Alto Support Secure IT Initiative BOE 10.18.2 9/9/2022
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 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 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 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 3619 9/2/2022 3570 Title I ‐ Salary Reimbursement July 2022 8/31/2022
3227 Leadership Preparato 402.2100.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 212255 23003064 2023 3 INV P 800.00 23501194 9/23/2022 5364 Title I ‐ Salary Reimbursement May 2022 9/16/2022
3227 Leadership Preparato 402.2213.530000.40024.6390.1750.0311.030.2022 PURCHASED PROF/TECH SERVICES 212255 23003064 2023 3 INV P 10,368.46 23501194 9/23/2022 5364 Title I ‐ Salary Reimbursement May 2022 9/16/2022
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211136 0 2023 3 INV P 29.38 23500765 9/9/2022 211136 Final Payment for Empl Expense claim # 2300577. 9/8/2022
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 205278 23000148 2023 1 INV P 2,530.72 2983 7/22/2022 5613512 RAZ Kids 7/14/2022
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 3502 8/26/2022 5752017 Title I Software ‐ Science A‐Z 8/19/2022
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 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 3620 9/2/2022 5793284 General Funds SPED Supplies‐Le 8/29/2022
2476 LEARNING A TO Z 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211347 23002404 2023 3 INV P 2,793.00 3831 9/16/2022 5834134 Software Licenses 9/8/2022
2476 LEARNING A TO Z 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211347 23002404 2023 3 INV P 1,596.00 3831 9/16/2022 5834134 Software Licenses 9/8/2022
167 LEARNING LABS INC 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 213979 22004954 2023 3 INV P 101.94 23501402 9/30/2022 27227 CAREER TECH ENGINEERING NOTEBO 8/15/2022
167 LEARNING LABS INC 100.1000.561500.00011.5190.3011.0172.127.0000 EXPENDABLE EQUIPMENT 213979 22004954 2023 3 INV P 1,099.96 23501402 9/30/2022 27227 CAREER TECH ENGINEERING NOTEBO 8/15/2022
167 LEARNING LABS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 211835 23001973 2023 3 INV P 7,500.00 3832 9/16/2022 837764 SUPPLIES 9/15/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213262 23002283 2023 3 INV P 2,995.00 3971 9/23/2022 27327 EQUIPMENT 9/21/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213265 23003139 2023 3 INV P 2,708.41 3971 9/23/2022 19791 Expendable Equipment 9/21/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213266 23003140 2023 3 INV P 2,686.89 3971 9/23/2022 19792 Expendable Equipment 9/21/2022
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213264 23003193 2023 3 INV P 8,368.25 3971 9/23/2022 19790 Equipment 9/21/2022
212 LEARNING SCIENCES IN 402.2213.564200.40024.5700.1750.0290.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211268 22016174 2023 3 INV P 20,450.75 3833 9/16/2022 SIN036779 Title 1 Pl Books & Periodicals 9/1/2022
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206457 23000391 2023 1 INV P 72,407.88 235000099 7/29/2022 LC‐001 Pay App‐LC‐001 6/30/2022
4318 LEGO EDUCATION 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 208137 22017176 2023 2 INV P 744.85 3204 8/12/2022 1190508006 Title I Supplies 7/1/2022
4318 LEGO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 211400 23002375 2023 3 INV P 399.75 3834 9/16/2022 1190515096 Supply 9/9/2022
4318 LEGO EDUCATION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 211349 23002376 2023 3 INV P 1,769.70 3834 9/16/2022 1190515097 supplies 9/9/2022
9999 Leigh Allen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211622 0 2023 3 INV P 197.02 23500888 9/16/2022 SRR‐9110973 9/13/2022
9999 LENNOX INDUSTRIES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212362 0 2023 1 INV P 45.28 0 212362 7/27/2022
9999 LENNOX INDUSTRIES 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215891 0 2023 2 INV P 206.17 0 215891 8/27/2022
2380 LENNOX INDUSTRIES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211108 23002488 2023 3 INV P 1,070.00 3716 9/9/2022 0564630469 Inv# 0564630469 AIC COMD CD‐1 2065 ‐2060 CURB 6/13/2022
9999 Lenovo United States 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213494 0 2023 2 INV P 164.15 0 213494 8/27/2022
7118 LEONZA HUDSON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 210272 0 2023 2 INV P 81.32 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 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 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 23500317 8/12/2022 208348 Final Payment for Empl Expense claim # 2300199. 8/11/2022
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214328 0 2023 3 INV P 156.25 23501403 9/30/2022 214328 Final Payment for Empl Expense claim # 2300836. 9/29/2022
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 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 0 211945 7/27/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210940 0 2023 3 INV P 725.00 23500711 9/9/2022 82522Avondale0460 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213019 0 2023 3 INV P 675.00 23501103 9/23/2022 90122Avondale0460 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212919 0 2023 3 INV P 225.00 23501103 9/23/2022 90922AVONDALE0460 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
6496 LESLIE F MOSES 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213142 0 2023 3 INV P 200.00 23501103 9/23/2022 91622AVONDALE0460 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
2801 LESSONPIX 100.1000.553200.00011.2700.2021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212654 23002405 2023 3 INV P 72.00 3972 9/23/2022 7263 Software Licenses 9/16/2022
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 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 3621 9/2/2022 SIN088667A Lexia‐LETRS Partnership 8/23/2022
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 210574 23000661 2023 3 INV P 27,000.00 3621 9/2/2022 SIN089551 Lexia‐LETRS Partnership 8/31/2022
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 211385 22002945 2023 3 INV P 53.04 3835 9/16/2022 6681213‐20220731 Annual Software Agreement 2021 7/31/2022
2800 LEXISNEXIS RISK SOLU 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 211163 22002945 2023 3 INV P 53.04 3717 9/9/2022 6681213‐20220831 Annual Software Agreement 2021 8/31/2022
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 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) 23500178 8/5/2022 701350301311 Lexmark RFP 16‐483 7/12/21 8/3/2022
914 LEXMARK INTERNATIONA 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 214090 23003825 2023 3 INV P 151,077.50 23501404 9/30/2022 901300368128 LEXMARK MANAGED PRINT SERVICES BOE: 6/6/2022 8/4/2022
914 LEXMARK INTERNATIONA 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 214092 23003825 2023 3 INV P 151,077.50 23501404 9/30/2022 901300371309 LEXMARK MANAGED PRINT SERVICES BOE: 6/6/2022 9/7/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 207459 23000346 2023 2 INV P 400.00 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 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 3205 8/12/2022 4624 EDUCATIONAL SERVICES 8/1/2022
10710 LIBERATING COUNSELIN 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211016 23000346 2023 3 INV P 800.00 3718 9/9/2022 4910 EDUCATIONAL SERVICES 9/2/2022
376 LIBRARY STORE, I 402.1000.564200.40024.4650.1750.3069.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206424 22015098 2023 1 INV P 69.47 3122 7/29/2022 581735 Title I SW Books and Periodica 7/18/2022
375 LIGHT BULB DEPOT 13 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216108 0 2023 3 INV P 1,811.60 0 216108 9/27/2022
11161 LILLIAN GORDON 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 209262 0 2023 2 INV P 1,333.33 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 23500318 8/12/2022 208334 Final Payment for Empl Expense claim # 2203148. 8/11/2022
11753 LINDA JORDAN 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212070 0 2023 3 INV P 160.00 23501020 9/16/2022 212070 Final Payment for Empl Expense claim # 2300326. 9/15/2022
1245 LINDA MAUPINS BUCK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 207342 0 2023 1 INV P 403.32 23500179 8/5/2022 207342 Final Payment for Empl Expense claim # 2203248. 8/4/2022
9732 LINDAMOOD‐BELL LEARN 402.2213.530000.40024.4650.1750.3069.030.2022 PURCHASED PROF/TECH SERVICES 211870 23000415 2023 3 INV P 6,500.00 3836 9/16/2022 7926748 Title I‐Contracted Service/Professional Learning 8/1/2022
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 213442 0 2023 3 INV P 53.75 23501195 9/23/2022 213442 Final Payment for Empl Expense claim # 2300738. 9/22/2022
1522 LISA D BUSTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214055 0 2023 3 INV P 81.86 23501405 9/30/2022 18007403 Unclaimed Property ‐ 18007403 9/26/2022
1522 LISA D BUSTER 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214056 0 2023 3 INV P 62.68 23501405 9/30/2022 18025860 Unclaimed Property ‐ 18025860 9/26/2022
Page 48 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 Lisa Flagg 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211600 0 2023 3 INV P 50.00 23500889 9/16/2022 SRR‐9186092 9/13/2022
11887 LISA MCCLENDON‐SCOTT 589.0000.419950.61521.7180.9990.8010.030.0000 OTHER LOCAL REVENUES 209790 0 2023 2 INV P 700.00 23500533 8/26/2022 TAPPRETURN REFUND TEACHER NO LONGER ENROLLED IN PROGRAM 8/25/2022
9999 Lisa Washington 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211621 0 2023 3 INV P 176.90 23500890 9/16/2022 SRR‐9035815 9/13/2022
8557 LITERACY RESOURCES, 402.1000.564200.01224.9560.1750.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 214486 22013322 2023 3 INV P 77.98 23501524 9/30/2022 200911 Title I ‐ Private School 5/10/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 204293 22011394 2023 1 INV P 431.70 2862 7/14/2022 CO# 002112 ‐ 2 Title 1‐Books 7/1/2022
10180 LITTLE SHOP OF S 402.1000.564200.40024.5640.1750.0105.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211112 22016150 2023 3 INV P 1,997.16 3719 9/9/2022 CO# 002178 ‐ 1 MGHS ‐ TITLE 1 ‐ Student novel 6/14/2022
9999 LITTLE SHOP OF STORI 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216062 0 2023 3 INV P 198.20 0 216062 9/27/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 206152 23000559 2023 1 INV P 236.25 3123 7/29/2022 000025‐875‐421 BLANKET PO REQUEST/ANSWERING S 7/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 207916 23000559 2023 2 INV P 251.25 3206 8/12/2022 000026‐159‐541 BLANKET PO REQUEST/ANSWERING S 8/1/2022
9760 LIVE VOICE 100.2600.553000.00011.7620.9990.8010.040.0000 COMMUNICATION 213633 23000559 2023 3 INV P 236.25 23501406 9/30/2022 000026‐545‐221 BLANKET PO REQUEST/ANSWERING S 9/1/2022
9999 Liz Davenport 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211580 0 2023 3 INV P 38.20 23500891 9/16/2022 SRR‐8262848/9053004 9/13/2022
1544 LOIS WORD 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214037 0 2023 3 INV P 166.55 23501407 9/30/2022 18022465 Unclaimed Property ‐ 18022465 9/19/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214310 0 2023 3 INV P 56.25 23501407 9/30/2022 214310 Final Payment for Empl Expense claim # 2300755. 9/29/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214312 0 2023 3 INV P 56.88 23501407 9/30/2022 214312 Final Payment for Empl Expense claim # 2300762. 9/29/2022
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214329 0 2023 3 INV P 16.88 23501407 9/30/2022 214329 Final Payment for Empl Expense claim # 2300843. 9/29/2022
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208360 0 2023 2 INV P 27.50 23500319 8/12/2022 208360 Final Payment for Empl Expense claim # 2300253. 8/11/2022
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212094 0 2023 3 INV P 85.63 23501021 9/16/2022 212094 Final Payment for Empl Expense claim # 2300617. 9/15/2022
8102 LORI BOLDS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 209292 0 2023 2 INV P 415.80 23500442 8/19/2022 209292 Final Payment for Empl Expense claim # 2300394. 8/18/2022
5356 LOUKISHA T WALKER 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 212089 0 2023 3 INV P 405.85 23501927 10/14/2022 212089 Final Payment for Empl Expense claim # 2300608. 9/15/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 209788 23001485 2023 2 INV P 6,151.57 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 23500534 8/26/2022 SIN001162 Human Trafficking Reimbursement 6/30/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 212585 23002145 2023 3 INV P 10,559.77 23501196 9/23/2022 SIN001129 Human Trafficking Reimbursement 5/19/2022
10226 LOVE146 484.2213.530000.17621.7350.9990.8010.090.2022 PURCHASED PROF/TECH SERVICES 212607 23002146 2023 3 INV P 5,550.71 23501196 9/23/2022 SIN001132 Human Trafficking Reimbursement 6/1/2022
9999 Lowanna Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206538 0 2023 2 INV P 17.20 23500559 8/30/2022 SRR‐8180074 7/28/2022
11495 LUCIA URTUSASTEGUI 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211381 23002346 2023 3 INV P 24,096.19 23501023 9/16/2022 090222 REIMBURSEMENT 9/2/2022
11495 LUCIA URTUSASTEGUI 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213794 23002346 2023 3 INV P 6,094.75 23501408 9/30/2022 092622 REIMBURSEMENT 9/26/2022
10842 LUCILLE HICKS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211135 0 2023 3 INV P 113.13 23500766 9/9/2022 211135 Final Payment for Empl Expense claim # 2300573. 9/8/2022
4914 LYMAN DAVIDSON DOOLE 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206158 23000469 2023 1 INV P 1,012.50 3124 7/29/2022 47083 INVOICE 47083 ROCK CHAPEL ES 5/25/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209769 0 2023 2 INV P 52.50 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 23500535 8/26/2022 209771 Final Payment for Empl Expense claim # 2300358. 8/25/2022
1578 LYNN M ANGUS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214338 0 2023 3 INV P 72.50 23501409 9/30/2022 214338 Final Payment for Empl Expense claim # 2300880. 9/29/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211334 0 2023 3 INV P 236.00 23500800 9/16/2022 82522Godfrey4722 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212988 0 2023 3 INV P 310.88 23501104 9/23/2022 90122Godfrey4722 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212963 0 2023 3 INV P 236.50 23501104 9/23/2022 90922GODFREY4722 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5860 MACIO WALKER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213156 0 2023 3 INV P 145.50 23501104 9/23/2022 91722GODFREY4722 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
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 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 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 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 3504 8/26/2022 757050 Title I Educational Media 8/16/2022
595 MACKIN BOOK COMPANY 100.2220.564200.00911.5670.1310.0176.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 212860 22014611 2023 3 INV P 1,095.00 3973 9/23/2022 #30983 Various Books for Media Cente 6/28/2022
9999 MACKIN EDUCATIONAL R 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 212020 0 2023 2 INV P 1,000.00 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 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 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 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 3622 9/2/2022 755542 TITLE I BOOKS 8/9/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210778 22015372 2023 3 INV P 438.17 3720 9/9/2022 756202 Title I Educational Media 8/11/2022
4348 MACKIN EDUCATIONAL R 402.2220.564200.40024.5810.1750.0506.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211361 22015484 2023 3 INV P 407.01 3837 9/16/2022 762105 Title I Educational Media 9/8/2022
4911 MADELEINE HAYES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214314 0 2023 3 INV P 75.00 23501410 9/30/2022 214314 Final Payment for Empl Expense claim # 2300767. 9/29/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 208597 0 2023 1 INV P 315.00 0 208597 7/27/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 213508 0 2023 2 INV P 315.00 0 213508 8/27/2022
9999 MAILCHIMP MISC 100.2800.530000.00011.7800.0000.8010.026.0000 PURCHASED PROF/TECH SERVICES 216694 0 2023 3 INV P 315.00 0 216694 9/27/2022
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 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 0 210840 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212343 0 2023 1 INV P 484.05 0 212343 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212350 0 2023 1 INV P 437.00 0 212350 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 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 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 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 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 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 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 0 210202 7/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215918 0 2023 2 INV P 125.00 0 215918 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215920 0 2023 2 INV P 241.70 0 215920 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215981 0 2023 2 INV P 231.00 0 215981 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213843 0 2023 2 INV P 40.40 0 213843 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213848 0 2023 2 INV P 158.00 0 213848 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213853 0 2023 2 INV P 199.00 0 213853 8/27/2022
Page 49 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213874 0 2023 2 INV P 70.00 0 213874 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213887 0 2023 2 INV P 187.00 0 213887 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213922 0 2023 2 INV P 499.25 0 213922 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213924 0 2023 2 INV P 599.00 0 213924 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214609 0 2023 2 INV P 341.00 0 214609 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214619 0 2023 2 INV P 15.00 0 214619 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214620 0 2023 2 INV P 252.00 0 214620 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215841 0 2023 2 INV P 16.50 0 215841 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215867 0 2023 2 INV P 265.60 0 215867 8/27/2022
9999 MAINTENANCE SUPPLY C 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216098 0 2023 3 INV P 468.00 0 216098 9/27/2022
1541 MANDISA K VINSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 208350 0 2023 2 INV P 188.19 23500320 8/12/2022 208350 Final Payment for Empl Expense claim # 2300201. 8/11/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205283 22011051 2023 1 INV P 91.27 2984 7/22/2022 0612408‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205284 22011051 2023 1 INV P 18.44 2984 7/22/2022 0612409‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205282 22011051 2023 1 INV P 3,554.45 2984 7/22/2022 0612410‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205281 22011051 2023 1 INV P 300.16 2984 7/22/2022 0612411‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 205280 22011051 2023 1 INV P 300.16 2984 7/22/2022 0612412‐IN School Nutrition Small Equipment 7/12/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 208064 22001131 2023 2 INV P 29.00 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 208030 22011051 2023 2 INV P 89.45 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 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 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 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 23500363 8/12/2022 0613413‐IN School Nutrition Small Equipment 8/2/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212633 22000391 2023 3 INV P 15.32 23501049 9/22/2022 0615698‐IN Small Equipment for Kitchens 9/13/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212637 22001131 2023 3 INV P 30.64 23501049 9/22/2022 0615696‐IN Small Equipment for Kitchens 9/13/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212635 22001131 2023 3 INV P 30.64 23501049 9/22/2022 0615697‐IN Small Equipment for Kitchens 9/13/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212639 22011051 2023 3 INV P 29.16 23501049 9/22/2022 0615695‐IN School Nutrition Small Equipment 9/13/2022
2365 MANNING BROTHERS FOO 600.3100.561500.00061.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212641 22016877 2023 3 INV P 624.50 23501049 9/22/2022 0615694‐IN Ice Packs Carlisle # 38600 9/13/2022
2365 MANNING BROTHERS FOO 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212651 23001761 2023 3 INV P 724.95 23501049 9/22/2022 0615693‐IN Kitchen Small Equipment Orders 9/13/2022
1035 MARCIA COWARD 100.2300.558000.02911.7830.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209257 0 2023 2 INV P 322.31 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 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 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 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 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 23000005 7/8/2022 #15 GED LA Teacher‐ Michael for th 5/25/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204179 23000019 2023 1 INV P 1,522.50 23000005 7/8/2022 #16 GED LA Teacher‐ Michael for th 6/8/2022
10897 MARGARET MICHAEL 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 204181 23000019 2023 1 INV P 787.50 23000005 7/8/2022 #17 GED LA Teacher‐ Michael for th 6/22/2022
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 3415 8/19/2022 18 GED LA Teacher‐ Michael for th 8/10/2022
10897 MARGARET MICHAEL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 212890 23002383 2023 3 INV P 1,605.00 3974 9/23/2022 19 Adult Education Language Arts 9/15/2022
9596 MARGARET VERNER 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 205888 0 2023 1 INV P 209.00 23500447 8/19/2022 205888 Final Payment for Empl Expense claim # 2203271. 7/21/2022
9999 Margaret West 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211494 0 2023 3 INV P 24.95 23500892 9/16/2022 SRR‐8248146 9/13/2022
9527 MARIAN M. GRANVILLE 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 215584 0 2023 3 INV P 66.25 23501716 10/7/2022 215584 Final Payment for Empl Expense claim # 2301033. 10/6/2022
93 MARIST SCHOOL 414.2213.581000.80621.7180.1784.8010.030.2022 DUES AND FEES 205719 23000024 2023 1 INV P 775.00 2985 7/22/2022 CV‐6855‐0006‐0006 APSI ‐ Marist Jennifer Tinnell 5/6/2022
93 MARIST SCHOOL 589.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 206161 23000368 2023 1 INV P 475.00 3125 7/29/2022 20220606221 Region 6‐AAA End of Year Dues 6/6/2022
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 208359 0 2023 2 INV P 15.00 23500321 8/12/2022 208359 Final Payment for Empl Expense claim # 2300251. 8/11/2022
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 212095 0 2023 3 INV P 138.75 23501024 9/16/2022 212095 Final Payment for Empl Expense claim # 2300619. 9/15/2022
11866 MARLA HOWELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209285 0 2023 2 INV P 12.50 23500448 8/19/2022 209285 Final Payment for Empl Expense claim # 2300318. 8/18/2022
9999 Marla Johnson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211548 0 2023 3 INV P 20.00 23500893 9/16/2022 SRR‐9296469 9/13/2022
11900 MARLITA JONES 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 211143 0 2023 3 INV P 107.50 23500767 9/9/2022 211143 Final Payment for Empl Expense claim # 2300587. 9/8/2022
9999 MARRIOTT NEW ORLEANS 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 209975 0 2023 1 INV P (265.59) 0 209975 7/27/2022
Page 50 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 0 209003 7/27/2022
9999 MARRIOTT SAVANNAH RI 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213086 0 2023 2 INV P 655.32 0 213086 8/27/2022
7773 MARSHA SEARS 420.2213.558000.31121.8410.4180.8010.020.2021 TRAVEL ‐ EMPLOYEES 208345 0 2023 2 INV P 226.00 23500322 8/12/2022 208345 Final Payment for Empl Expense claim # 2300189. 8/11/2022
1484 MARSHALL E WILLIAMS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214356 0 2023 3 INV P 75.00 23501411 9/30/2022 214356 Final Payment for Empl Expense claim # 2300973. 9/29/2022
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 23500181 8/5/2022 080222 EDUCATIONAL SERVICES 8/2/2022
4361 MARTA 100.2700.551900.00011.7560.9990.8010.090.0000 STUD TRANSP PURCHASED‐OTH SRCE 211645 23002593 2023 3 INV P 4,920.00 3838 9/16/2022 160264 MARTA ‐ BREEZE CARDS 9/9/2022
9999 Marva Love‐Patterson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211586 0 2023 3 INV P 42.20 23500894 9/16/2022 SRR‐9086054 / 916771 9/13/2022
5368 MARY E PARKS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209761 0 2023 2 INV P 326.50 23500536 8/26/2022 209761 Final Payment for Empl Expense claim # 2300235. 8/25/2022
9999 Mary Vasquez‐Davidso 589.0000.419950.53621.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 211726 0 2023 3 INV P 1,140.00 23501031 9/16/2022 ATP23.2Kittredge ASEDP parent refund advanced tuition paid for Keil 9/14/2022
11953 MARY WESTON 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 212102 0 2023 3 INV P 146.25 23501859 10/10/2022 212102 Final Payment for Empl Expense claim # 2300656. 9/15/2022
9999 Mary‐Kate Starkel 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211617 0 2023 3 INV P 100.00 23500895 9/16/2022 SRR‐9297725/9272137 9/13/2022
11258 MASKS DOT COM INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212110 23001212 2023 3 INV P 50,000.00 3839 9/16/2022 PO 23001212 warehouse stock 9/3/2022
11320 MATH STACKERS, INC. 402.1000.561000.01224.9560.1750.8010.030.2022 SUPPLIES 211248 22013318 2023 3 INV P 1,081.00 3840 9/16/2022 22013318 Title I ‐ Instructional Suppli 4/19/2022
10105 MATRIX ENGINEERING G 305.4000.572000.34235.2600.9990.2061.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206157 23000420 2023 1 INV P 1,165.00 3126 7/29/2022 2719221 PURCHASE ORDER REQUEST MCLENDO 6/28/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206155 23000611 2023 1 INV P 845.00 3126 7/29/2022 24482210 PURCHASE ORDER REQUEST CEDAR G 7/7/2022
10105 MATRIX ENGINEERING G 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206154 23000612 2023 1 INV P 3,803.00 3126 7/29/2022 2448227 INVOICE 448227 CEDAR GROVE HS 3/16/2022
10105 MATRIX ENGINEERING G 305.4000.572000.36235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206458 23000662 2023 1 INV P 6,500.00 3126 7/29/2022 2765221 INVOICE 2765221 NEW DRESDEN ES 6/28/2022
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 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 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 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 206178 23000589 2023 1 INV P 4,164.59 3127 7/29/2022 90887 Inv# 90887 Repair HVAC MLK HS 6/30/2022
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 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 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 3506 8/26/2022 93145 Request to install Water Fountain in various schoo 8/17/2022
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 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 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 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 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 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 3416 8/19/2022 92195 ROOF DRAIN INVOICE # 92195‐ WOODRIDGE ES 8/2/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211273 23000588 2023 3 INV P 4,137.00 3841 9/16/2022 93184 Request to install Water Fountain in various schoo 8/19/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211270 23000588 2023 3 INV P 4,728.00 3841 9/16/2022 93359 Request to install Water Fountain in various schoo 8/25/2022
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 213272 23000622 2023 3 INV P 2,364.00 3975 9/23/2022 93185 INSTALL WATER FOUNTAINS 8/19/2022
2747 MAXAIR MECHANICS INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214119 23000794 2023 3 INV P 6,501.00 23501412 9/30/2022 94740 INSTALL WATER FOUNTAINS 9/21/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 212114 23002175 2023 3 INV P 28,035.00 3841 9/16/2022 93189 MAXAIR MECHANICAL‐BETHUNE MS 8/19/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214094 23002424 2023 3 INV P 15,236.00 23501412 9/30/2022 84741 Request to replace Blower Motors at Miller Grove M 9/21/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211007 23002491 2023 3 INV P 564.00 3763 9/9/2022 93030 Request Emergency HVAC REPAIT MLK HS 8/15/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213363 23002814 2023 3 INV P 9,280.00 3975 9/23/2022 93967 PURCHASE ORDER REQUEST KITTREDGE MAGNET 9/9/2022
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214120 23003479 2023 3 INV P 1,520.83 23501412 9/30/2022 93748 Emergency HVAC Repair ‐ EL Miller 8/31/2022
9999 MAYER600 NORCROSSGA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212283 0 2023 1 INV P 124.49 0 212283 7/27/2022
2564 MCGRAW‐HILL SCHOOL E 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211426 23002247 2023 3 INV P 971.59 3842 9/16/2022 124580157001 Special Needs Teaching Materia 9/8/2022
5956 MCKOY & ASSOCIATES 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 206563 23000362 2023 1 INV P 1,994.00 3128 7/29/2022 256 Tribunal Hearing for Taylor, G 7/7/2022
2314 MCNAIR MS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 214172 23003797 2023 3 INV P 3,500.00 23501413 9/30/2022 25000 Expendable Equipment 9/28/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205809 23000308 2023 1 INV P 255.00 2986 7/22/2022 1021391 INVOICE 1021391 CHAMBLEE HS 1/11/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205810 23000308 2023 1 INV P 1,167.91 2986 7/22/2022 1021468 INVOICE 1021391 CHAMBLEE HS 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 205811 23000308 2023 1 INV P 2,650.65 2986 7/22/2022 1021544 INVOICE 1021391 CHAMBLEE HS 3/8/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206434 23000570 2023 1 INV P 240.00 3129 7/29/2022 1021470 Inv 1021470 Emergency HVAC Repair at Flat ROCK ES 2/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206176 23000571 2023 1 INV P 2,043.72 3129 7/29/2022 1021822 Invoice # 1021822 Emergency HVAC Repair Miller Gro 6/15/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209470 22017759 2023 2 INV P 5,470.00 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 208676 23000672 2023 2 INV P 355.20 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 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 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 3208 8/12/2022 1021916 MECHANICAL SERVICES‐ROWLAND ES 7/25/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214087 22017758 2023 3 INV P 40,822.50 23501414 9/30/2022 1022121 AIC, Clean all Existing RTU Condensers Furnish 9/26/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211686 23000762 2023 3 INV P 15,177.50 3843 9/16/2022 1022010 Provide Crane Service for Hambick ES 8/23/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214111 23002483 2023 3 INV P 27,932.45 23501414 9/30/2022 1021989 Lithonia HS‐Emergency repairs in cafeteria 8/10/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211005 23002626 2023 3 INV P 3,428.57 3764 9/9/2022 1021997 Request for emergency HVAC repair Miller Grove HS 8/17/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214115 23002678 2023 3 INV P 768.17 23501414 9/30/2022 1022012 ATF‐ Lithonia HS 8/24/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213367 23003194 2023 3 INV P 2,253.00 3976 9/23/2022 1021986 INVOICE 1021986 CROSS KEYS HS 8/11/2022
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213368 23003195 2023 3 INV P 10,157.64 3976 9/23/2022 1022014 INVOICE 1022014 KINGSLEY ES 8/23/2022
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210557 22002632 2023 3 INV P 11.53 23500593 9/2/2022 IN94278756 Medco 1st Aid ‐ Druid Hills 9/21/2021
2415 MEDCO SUPPLY CO 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210555 22002902 2023 3 INV P 167.58 23500593 9/2/2022 IN94292468 Medco 1st Aid ‐ Stn MTn MS 9/24/2021
2415 MEDCO SUPPLY CO 607.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211235 23002708 2023 3 INV P 7.72 23500801 9/16/2022 IN94475219 3M Steri‐Strip Skin Closure, 1 11/6/2021
6969 MEDIA FOR ALL 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 214206 23002643 2023 3 INV P 5,310.00 23501415 9/30/2022 082822 PO#23002643 School ‐ASEDP 9/28/2022
9999 Melanie Black 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206530 0 2023 2 INV P 20.00 23500561 8/30/2022 SRR‐9201243 7/28/2022
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211134 0 2023 3 INV P 44.38 23500768 9/9/2022 211134 Final Payment for Empl Expense claim # 2300572. 9/8/2022
9540 MELISSA HUMMEL 404.2700.551900.05021.7950.2824.1625.035.2022 STUD TRANSP PURCHASED‐OTH SRCE 211397 23002077 2023 3 INV P 360.00 23501026 9/16/2022 090922 REIMBURSEMENT 9/9/2022
9999 Melody Carey 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211495 0 2023 3 INV P 25.00 23500896 9/16/2022 SRR‐9260014 9/13/2022
Page 51 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
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 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 23500449 8/19/2022 209267 Final Payment for Empl Expense claim # 2300239. 8/18/2022
9999 Meredith Bryant 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211582 0 2023 3 INV P 40.00 23500897 9/16/2022 SRR‐9277370 / 927485 9/13/2022
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 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 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 3623 9/2/2022 7879171 PURCHASE ORDER REQUEST LIVSEY ES 8/23/2022
7672 METRO LED SIGN & LIG 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211693 22010471 2023 3 INV P 1,200.00 3844 9/16/2022 7878014 PURCHASE ORDER REQUEST MURPHEY 2/16/2022
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 213366 22016905 2023 3 INV P 37,958.00 3977 9/23/2022 7879333 ARABIA MOUNTAIN HS ELECTRONIC READER BOARD 9/19/2022
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 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 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 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 3209 8/12/2022 5025 Title II Summer PL 6/8/2022
103 METRO RESA 414.2213.530000.80021.7180.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 212565 23003042 2023 3 INV P 13,300.00 3978 9/23/2022 5026 Title II Sumer 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 2863 7/14/2022 (07‐05‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 7/13/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205273 23000105 2023 1 INV P 875.00 2987 7/22/2022 (07‐11‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 7/18/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206460 23000105 2023 1 INV P 910.00 3130 7/29/2022 (07‐18‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 7/25/2022
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 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 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 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 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 3624 9/2/2022 (08‐22‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 8/29/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210876 23000105 2023 3 INV P 980.00 3721 9/9/2022 (08‐29‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 9/6/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211773 23000105 2023 3 INV P 700.00 3845 9/16/2022 (09‐06‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 9/12/2022
8887 MIA HUTCHINS 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 214068 23000105 2023 3 INV P 1,050.00 23501416 9/30/2022 (09‐19‐2022) ICA for Mia Hutchins‐Video Prod. & Editor FY23 9/26/2022
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 213432 0 2023 3 INV P 1,852.42 23501197 9/23/2022 213432 Final Payment for Empl Expense claim # 2300722. 9/22/2022
3388 MICHAEL D. GRIER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212967 0 2023 3 INV P 200.00 23501105 9/23/2022 90122Adams2230 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 9/21/2022
5976 MICHAEL F DOWLING 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 213428 0 2023 3 INV P 55.00 23501198 9/23/2022 213428 Final Payment for Empl Expense claim # 2300709. 9/22/2022
9999 Michael Kefetew 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209907 0 2023 3 INV P 480.00 23500682 9/2/2022 WynbrookeATP23‐1 ASEDP parent refund of CAPS payments made for Kele 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 23500054 7/22/2022 205890 Final Payment for Empl Expense claim # 2203273. 7/21/2022
2220 MICHAEL WILLIAMS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207343 0 2023 1 INV P 543.20 23500184 8/5/2022 207343 Final Payment for Empl Expense claim # 2203308. 8/4/2022
2015 MICHELE MCCORMICK 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 213991 0 2023 3 INV P 85.60 23501930 10/14/2022 18010765 Unclaimed Property ‐ 18010765 9/19/2022
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214318 0 2023 3 INV P 150.00 23501418 9/30/2022 214318 Final Payment for Empl Expense claim # 2300810. 9/29/2022
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 205878 0 2023 1 INV P 423.71 23500055 7/22/2022 205878 Final Payment for Empl Expense claim # 2203254. 7/21/2022
1303 MICHELLE O THOMPSON 589.2210.558000.61521.7180.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 213425 0 2023 3 INV P 83.75 23501199 9/23/2022 213425 Final Payment for Empl Expense claim # 2300700. 9/22/2022
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 23500450 8/19/2022 IVUSL00090003762 MICRO FOCUS RENEWAL 8/15/2022
9999 Mikki Riddle 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211562 0 2023 3 INV P 20.00 23500898 9/16/2022 SRR‐9205033 / 922880 9/13/2022
3292 MILL SPRINGS ACADEMY 100.1000.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 211019 23001200 2023 3 INV P 11,094.00 3765 9/9/2022 MSA083122 TUITION AND FEES 9/6/2022
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 212177 23002509 2023 3 INV P 800.00 3979 9/23/2022 MOID092022 MGHS ‐ EXCEPTIONAL ED 9/6/2022
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 3510 8/26/2022 021330 Purchase Service 8/23/2022
2315 MILLER GROVE MS 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 213326 23002836 2023 3 INV P 400.00 3980 9/23/2022 FY23MOID MOID ‐ funding 9/12/2022
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 0 211940 7/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212431 0 2023 1 INV P 454.00 0 212431 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 0 209054 7/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215936 0 2023 2 INV P 115.46 0 215936 8/27/2022
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213912 0 2023 2 INV P 367.64 0 213912 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212276 0 2023 1 INV P 1,181.32 0 212276 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212288 0 2023 1 INV P 1,299.72 0 212288 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 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 0 211880 7/27/2022
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 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 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 0 210861 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212398 0 2023 1 INV P 368.35 0 212398 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212413 0 2023 1 INV P 389.62 0 212413 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 0 209041 7/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215900 0 2023 2 INV P 479.00 0 215900 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215923 0 2023 2 INV P (454.00) 0 215923 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215924 0 2023 2 INV P 665.00 0 215924 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215951 0 2023 2 INV P 376.00 0 215951 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213815 0 2023 2 INV P 1,907.01 0 213815 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213889 0 2023 2 INV P 1,778.87 0 213889 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213898 0 2023 2 INV P 1,822.66 0 213898 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213925 0 2023 2 INV P 396.90 0 213925 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214592 0 2023 2 INV P 1,061.35 0 214592 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214615 0 2023 2 INV P 944.36 0 214615 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214616 0 2023 2 INV P 1,121.83 0 214616 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214630 0 2023 2 INV P 230.65 0 214630 8/27/2022
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215817 0 2023 2 INV P 47.04 0 215817 8/27/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215874 0 2023 2 INV P 628.95 0 215874 8/27/2022
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 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 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 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 3422 8/19/2022 663191‐00 HVAC EQUIPMENT‐‐ SAM A MOSS CE 6/10/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216085 0 2023 3 INV P 1,924.00 0 216085 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216086 0 2023 3 INV P 1,008.00 0 216086 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216110 0 2023 3 INV P 1,161.01 0 216110 9/27/2022
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216111 0 2023 3 INV P 417.55 0 216111 9/27/2022
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 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 3511 8/26/2022 443322 Mercury Containing ‐ Fernbank 8/12/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.035.2022 SUPPLIES 214237 23003675 2023 3 INV P 793.86 23501419 9/30/2022 6698 Navy Purchase Service WAWF #3 9/29/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.125.2023 SUPPLIES 214237 23003675 2023 3 INV P 186.64 23501419 9/30/2022 6698 Navy Purchase Service WAWF #3 9/29/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.035.2022 SUPPLIES 214235 23003744 2023 3 INV P 6,550.14 23501419 9/30/2022 6691 Navy Purchase Service WAWF #2 9/29/2022
3240 MLK, Jr. HS 482.2210.561000.18621.5740.1862.0103.125.2023 SUPPLIES 214238 23003745 2023 3 INV P 18,344.58 23501419 9/30/2022 6700 Navy Purchase Service WAWF #4 9/29/2022
10162 MOBYMAX EDUCATION LL 100.1000.561200.00011.6240.2041.6509.121.0000 COMPUTER SOFTWARE 212826 23001494 2023 3 INV P 1,279.00 3981 9/23/2022 381555 software renewal plus addition 9/8/2022
2960 MOLLY WOLFSON 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 214116 23000292 2023 3 INV P 3,510.00 23501420 9/30/2022 0002226 EVALUATION 9/28/2022
6907 MONICA A BAKER‐EADY 402.2213.558000.40024.5550.1750.3060.030.2022 TRAVEL ‐ EMPLOYEES 207348 0 2023 1 INV P 601.65 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 3131 7/29/2022 0218138 Payment for vendor for Liabili 6/30/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 206153 23000522 2023 1 INV P 499.50 3131 7/29/2022 0217793 INVOICE 0217793 MAY MSR 6/13/2022
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 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 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 23500628 9/2/2022 0218285 INVOICE 0218285 PRINTING SERVICES 7/20/2022
125 MORE BUSINESS SOLUTI 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 214118 23000668 2023 3 INV P 5,255.00 23501421 9/30/2022 0218832 P O request Bus Time Log Forms (Payroll) 9/21/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210708 23002416 2023 3 INV P 499.50 23500726 9/9/2022 0217465 INVOICE 0217465 5/24/2022
125 MORE BUSINESS SOLUTI 305.4000.530000.60435.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 210706 23002417 2023 3 INV P 462.50 23500726 9/9/2022 0216688 INVOICE 0216688 3/22/2022
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 213347 23002438 2023 3 INV P 366.61 3982 9/23/2022 0218709 FIFTY (50) VINYL STICKERS FOR 9/8/2022
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 0 211897 7/27/2022
9999 MOTION INDUSTRIES GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215807 0 2023 2 INV P 852.14 0 215807 8/27/2022
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 206429 22015051 2023 1 INV P 734.50 235000100 7/29/2022 16184774 Holster Holder for SRO radios 7/7/2022
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 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 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 23500679 9/2/2022 422040 GROUNDS MAINTENANCE SUPPLIES 8/26/2022
2943 MOWER MENDERS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213112 22017432 2023 3 INV P 912.00 23501200 9/23/2022 419531A GROUNDS MAINTENANCE SUPPLIES 7/8/2022
9999 MOWER MENDERS OF GA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 208591 0 2023 1 INV P 1,219.98 0 208591 7/27/2022
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 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 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 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 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 3423 8/19/2022 790771 INVOICE 780802 ELEVATOR SERVICES CHAMPION THEME 5/10/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 206151 22017564 2023 1 INV P 4,316.21 3132 7/29/2022 92984245 Air Compressor‐ Sam Moss 7/15/2022
4421 MSC INDUSTRIAL SUPPL 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 209492 22003801 2023 2 INV P 6,410.00 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 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 3512 8/26/2022 95280214 District Wide ‐ Safety Equipme 4/1/2022
4421 MSC INDUSTRIAL SUPPL 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 211868 23002082 2023 3 INV P 99.70 3847 9/16/2022 33719136 School ‐ASEDP 9/12/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213364 23002182 2023 3 INV P 19,356.40 3983 9/23/2022 33182416 STOCK NUMBER 91519074 ‐ WAREHOUSE STOCK‐SYSTEMWIDE 9/14/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213276 23002182 2023 3 INV P 3,075.20 3983 9/23/2022 35874198 STOCK NUMBER 91519074 ‐ WAREHOUSE STOCK‐SYSTEMWIDE 9/16/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213277 23002182 2023 3 INV P 192.20 3983 9/23/2022 365496266 STOCK NUMBER 91519074 ‐ WAREHOUSE STOCK‐SYSTEMWIDE 9/16/2022
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213359 23002995 2023 3 INV P 725.00 3983 9/23/2022 25015244 Warehouse ‐ Electric Floor Machine 6/24/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213360 23002995 2023 3 INV P 2,900.00 3983 9/23/2022 25015254 Warehouse ‐ Electric Floor Machine 6/28/2021
4421 MSC INDUSTRIAL SUPPL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213357 23002995 2023 3 INV P 3,625.00 3983 9/23/2022 25015234 Warehouse ‐ Electric Floor Machine 6/29/2021
9999 MSU CAMPUS COMMERCE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216759 0 2023 3 INV P 150.00 0 216759 9/27/2022
6342 MULTI‐HEALTH SYSTEMS 532.1000.561200.04821.7950.2616.1625.035.2022 COMPUTER SOFTWARE 210978 23001601 2023 3 INV P 1,143.06 3766 9/9/2022 SIP00220648 Psychologicals 2023 8/19/2022
3427 MUSEUM SCHOOL 420.2600.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205468 23000101 2023 1 INV P 24,959.08 2988 7/22/2022 001‐Custodial Esser II ‐Custodial Reimbursements 7/18/2022
3427 MUSEUM SCHOOL 420.3100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205470 23000102 2023 1 INV P 13,936.36 2988 7/22/2022 002‐Nutrition ESSII ‐ Nutrition Reimbursements 7/18/2022
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205472 23000165 2023 1 INV P 130,582.40 2988 7/22/2022 003‐Counselor's Esser II ‐Elem and Middle Counselor Reimbursements 7/18/2022
3427 MUSEUM SCHOOL 420.2100.530000.31121.6400.4180.8010.110.2021 PURCHASED PROF/TECH SERVICES 205473 23000166 2023 1 INV P 45,818.03 2988 7/22/2022 004‐Nurse ESSER II ‐ Nurse Reimbursement 7/18/2022
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 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 23500323 8/12/2022 005‐Reimbursement ESSER II‐ Surveillance Testing Reimbursement 8/9/2022
3427 MUSEUM SCHOOL 100.1000.530000.00011.7330.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 214213 23003696 2023 3 INV P 428.75 23501422 9/30/2022 23003696 HHB Reimbursement‐HHB office 9/22/2022
3427 MUSEUM SCHOOL 402.2213.530000.03124.6400.1770.0215.030.2022 PURCHASED PROF/TECH SERVICES 214492 23004067 2023 3 INV P 78,858.44 23501727 10/7/2022 7052 Title I Salary Reimbursement 9/30/2022
9999 MUSICPLAYONLINE.COM 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 216405 0 2023 3 INV P 174.95 0 216405 9/27/2022
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 214361 23001606 2023 3 INV P 150.00 23501423 9/30/2022 666555 Kim Rhodes‐ Membership 9/2/2022
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7640.1540.8010.035.2023 DUES AND FEES 214263 23001607 2023 3 INV P 150.00 23501423 9/30/2022 666561 Audria Berry‐ Membership 9/2/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 210438 22015623 2023 2 INV P 38,336.53 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 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 23500187 8/5/2022 20689‐2 NAPA LUBES AND FLUIDS 6/30/2022
4437 NAPA 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 212116 23002825 2023 3 INV P 14,032.67 3848 9/16/2022 20736‐3 LUBES AND FLUIDS FOR BUSES 7/31/2022
Page 53 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214064 23003663 2023 3 INV P 43,284.14 23501424 9/30/2022 10000510614 NAPA BUS SUPPLIES FOR MECHANICS TO PERFORM REPAIRS 7/20/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214062 23003663 2023 3 INV P 496,783.33 23501424 9/30/2022 20736‐1 NAPA BUS SUPPLIES FOR MECHANICS TO PERFORM REPAIRS 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214063 23003663 2023 3 INV P 75,814.61 23501424 9/30/2022 20736‐2 NAPA BUS SUPPLIES FOR MECHANICS TO PERFORM REPAIRS 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214066 23003663 2023 3 INV P 2.63 23501424 9/30/2022 20736‐4 NAPA BUS SUPPLIES FOR MECHANICS TO PERFORM REPAIRS 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214065 23003663 2023 3 INV P 1,469.90 23501424 9/30/2022 20736‐5 NAPA BUS SUPPLIES FOR MECHANICS TO PERFORM REPAIRS 7/31/2022
4437 NAPA 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214067 23003663 2023 3 INV P 30,602.98 23501424 9/30/2022 10000515120 NAPA BUS SUPPLIES FOR MECHANICS TO PERFORM REPAIRS 8/10/2022
11560 NAPA RIVER INN 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 210123 0 2023 1 INV P 939.55 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) 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 23500243 8/8/2022 301621 Supplies‐Art 7/18/2022
308 NASCO 402.1000.561000.40024.2590.1750.0475.030.2022 SUPPLIES 206019 22015354 2023 1 INV P 1,582.30 3133 7/29/2022 303447 TITLE I MANIPULATIVES 7/20/2022
308 NASCO 589.1000.561000.53221.1850.9990.1056.090.0000 SUPPLIES 205491 22016299 2023 1 INV P 624.28 2989 7/22/2022 296968 SSEDP SUPPLY ORDER MS. PITTS 7/8/2022
308 NASCO 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 209947 23001568 2023 2 INV P 371.80 3627 9/2/2022 326565 Art Supplies 2022 2023 nasco 8/26/2022
308 NASCO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 212886 23001499 2023 3 INV P 53.05 3984 9/23/2022 333068 Instructional Supplies ‐ Art 9/8/2022
9999 NASCO FORT ATKINSON 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212708 0 2023 2 INV P 1,076.16 0 212708 8/27/2022
4936 NASH CHEVROLET JEEP 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 214004 23003679 2023 3 INV P 230.00 23501425 9/30/2022 3606209/1 Auto Maintenance Service for PS vehicles 9/27/2022
9999 NATALIE A GIVENS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214278 0 2023 3 INV P 75.97 23501442 9/30/2022 18009204 UNCLAIMED PROPERTY ‐ 18009204 9/20/2022
2264 NATALIE D TERRELL 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 209290 0 2023 2 INV P 495.75 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 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 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 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 23500453 8/19/2022 209278 Final Payment for Empl Expense claim # 2300306. 8/18/2022
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214316 0 2023 3 INV P 54.38 23501426 9/30/2022 214316 Final Payment for Empl Expense claim # 2300805. 9/29/2022
1307 NATASHA S MOON 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205845 0 2023 1 INV P 310.24 23500058 7/22/2022 205845 Final Payment for Empl Expense claim # 2203141. 7/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209835 0 2023 2 INV P 30.75 23500594 9/2/2022 81922Godfrey7162 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211332 0 2023 3 INV P 119.88 23500802 9/16/2022 82522Godfrey7162 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212978 0 2023 3 INV P 75.31 23501106 9/23/2022 90222Godfrey7162 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212946 0 2023 3 INV P 35.88 23501106 9/23/2022 91022GODFREY7162 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5862 NATHAN DANIEL DODSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213156 0 2023 3 INV P 38.44 23501106 9/23/2022 91722GODFREY7162 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
2448 NATIONAL BUSINESS FU 589.1000.561500.50121.2700.9990.2062.090.0000 EXPENDABLE EQUIPMENT 206422 22014528 2023 1 INV P 1,884.42 3134 7/29/2022 CW049194 ASEDP‐Expendable Equipment 7/15/2022
2448 NATIONAL BUSINESS FU 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 209743 23000623 2023 2 INV P 2,756.03 3513 8/26/2022 CW054181 PRINCETON ES FF&E 8/8/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 212901 23001502 2023 3 INV P 1,456.63 3985 9/23/2022 CW056622‐KFI Safe Center (McNair HS) 9/6/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 211855 23001502 2023 3 INV P 1,056.13 3849 9/16/2022 CW056622‐LES Safe Center (McNair HS) 9/15/2022
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 214149 23001524 2023 3 INV P 3,081.38 23501427 9/30/2022 CW056558 Safe Center (McNair HS) 8/29/2022
11783 NATIONAL LOCKER SVCS 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 208842 23001384 2023 2 INV P 2,802.50 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 3514 8/26/2022 DHHS‐2022‐1 Locker Service 7/20/2022
11783 NATIONAL LOCKER SVCS 100.1000.543000.00011.5670.1041.0176.123.0000 REPAIR & MAINTENANCE SERVICE 211808 23002518 2023 3 INV P 3,242.60 3850 9/16/2022 RDHS‐2022‐1 LOCKER SERVICE 9/12/2022
11783 NATIONAL LOCKER SVCS 100.1000.543000.00011.5670.1041.0176.123.0000 REPAIR & MAINTENANCE SERVICE 211810 23002518 2023 3 INV P 450.00 3850 9/16/2022 RDHS‐2022‐2 LOCKER SERVICE 9/12/2022
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 213514 0 2023 2 INV P 675.00 0 213514 8/27/2022
11833 NATIONAL SUMMER SCHO 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 212148 23001422 2023 3 INV P 51,750.00 23501027 9/16/2022 016004A NSSI Session 6/15/2022
11833 NATIONAL SUMMER SCHO 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 212147 23001422 2023 3 INV P 155,250.00 23501027 9/16/2022 016005A NSSI Session 6/15/2022
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213709 23003334 2023 3 INV P 655.00 23501258 9/30/2022 1234 Boys and Girls OPC Wrestling Membership 22‐23 9/14/2022
11105 NAVIGATE360 LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 206016 23000383 2023 1 INV P 375.00 235000101 7/29/2022 73770A School check In 6/8/2022
11105 NAVIGATE360 LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 208616 22016285 2023 2 INV P 125.52 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 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 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 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 23500455 8/19/2022 75988 School ‐ASEDP 8/1/2022
11105 NAVIGATE360 LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 211257 23001505 2023 3 INV P 456.50 23500780 9/9/2022 76711 Front Office Sign Check In/Out 8/26/2022
11105 NAVIGATE360 LLC 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 214442 23002187 2023 3 INV P 375.00 23501728 10/7/2022 77267 School check in SRC 9/30/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211342 23002243 2023 3 INV P 705.00 23501028 9/16/2022 76943 Front Office Software purchase 8/31/2022
11105 NAVIGATE360 LLC 100.1000.553200.00011.5570.1041.0202.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211170 23002243 2023 3 INV P 375.00 23501028 9/16/2022 76905 Front Office Software purchase 9/1/2022
11105 NAVIGATE360 LLC 100.1000.561200.00011.2180.1021.4058.121.0000 COMPUTER SOFTWARE 212892 23002664 2023 3 INV P 192.50 23501201 9/23/2022 77430 General Funds Computer Softwar 9/13/2022
11105 NAVIGATE360 LLC 100.1000.561200.00011.2180.1021.4058.121.0000 COMPUTER SOFTWARE 212109 23002664 2023 3 INV P 100.00 3851 9/16/2022 77529 General Funds Computer Softwar 9/15/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213502 0 2023 2 INV P 553.00 0 213502 8/27/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213503 0 2023 2 INV P 553.00 0 213503 8/27/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213505 0 2023 2 INV P 404.00 0 213505 8/27/2022
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 213506 0 2023 2 INV P 404.00 0 213506 8/27/2022
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 3425 8/19/2022 INVn55787 ASEDP Funds School Wide Learning Software Renewal 8/16/2022
324 NEARPOD INC. 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 211259 23002157 2023 3 INV P 4,509.23 3852 9/16/2022 INVn57145 Title 1 Software 9/9/2022
324 NEARPOD INC. 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 211260 23002158 2023 3 INV P 2,590.77 3852 9/16/2022 INVn57144 Title I ‐ Software 9/9/2022
4467 NELMAR SECURITY PACK 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 213938 23003239 2023 3 INV P 1,351.50 23501428 9/30/2022 353361 GardaWorld Bags 9/16/2022
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 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 3426 8/19/2022 1304019299 ADA Accommodation Noise Cancel 8/12/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 210872 23001624 2023 3 INV P 82.89 3722 9/9/2022 0010196862 STT Forensics Supplies/Outreac 8/31/2022
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 214801 23001624 2023 3 INV P 184.64 23501730 10/7/2022 0010240695 STT Forensics Supplies/Outreac 9/15/2022
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 23500188 8/5/2022 2735 Hearing officer for tribunal for A. Bailey 12/22/2021
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 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 3212 8/12/2022 2964 Tribunal Hearing for Taylor, G 7/25/2022
Page 54 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215290 0 2023 2 INV P 295.00 0 215290 8/27/2022
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215293 0 2023 2 INV P 295.00 0 215293 8/27/2022
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215294 0 2023 2 INV P 295.00 0 215294 8/27/2022
9999 NIAAA 100.2500.581000.00011.7090.9990.8010.040.0000 DUES AND FEES 215295 0 2023 2 INV P 295.00 0 215295 8/27/2022
5460 NICOLE LAGUINS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 215591 0 2023 3 INV P 188.19 23501731 10/7/2022 215591 Final Payment for Empl Expense claim # 2301051. 10/6/2022
2122 NICOLE ROAN‐HUNT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 214334 0 2023 3 INV P 157.50 23501429 9/30/2022 214334 Final Payment for Empl Expense claim # 2300857. 9/29/2022
9999 Nicolet Webber 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211578 0 2023 3 INV P 35.00 23500899 9/16/2022 SRR‐9295833 9/13/2022
9999 Nikkea Rembert 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211570 0 2023 3 INV P 30.00 23500900 9/16/2022 SRR‐9295106 9/13/2022
9999 Nirala Gale 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211591 0 2023 3 INV P 50.00 23501050 9/22/2022 SRR‐9274219 9/13/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2320.1750.3059.030.2022 EXPENDABLE EQUIPMENT 204027 22017110 2023 1 INV P 303.60 2754 7/8/2022 76223 Title I Equipment 7/6/2022
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.3700.1750.0399.030.2022 EXPENDABLE EQUIPMENT 204163 22017353 2023 1 INV P 12,570.00 2864 7/14/2022 7662 Title I Expendable Equipment 7/6/2022
9999 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 212064 0 2023 2 INV P 588.00 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 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 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 3628 9/2/2022 76200 TITLE I EQUIPMENT/HEADPHONES 6/23/2022
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 209653 23001086 2023 2 INV P 1,987.00 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 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 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 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 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 3628 9/2/2022 76393 Per Pupil Supplies 8/26/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 213399 22014889 2023 3 INV P 12,815.60 3986 9/23/2022 76186 Towers HS Student Success Center FF&E 6/30/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 213649 22014890 2023 3 INV P 12,815.60 23501430 9/30/2022 76185 Columbia HS Student Success Center FF&E 6/30/2022
696 NISEWONGER AUDIO VIS 100.2100.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 210880 22015591 2023 3 INV P 12,815.60 3723 9/9/2022 76183 McNair HS Student Success Center FF&E 6/30/2022
696 NISEWONGER AUDIO VIS 304.4000.561600.50934.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 213652 22017491 2023 3 INV P 6,899.25 23501430 9/30/2022 76399 PO REQUEST SMOKE RISE ES 8/30/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.3480.1750.4065.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 212861 23001402 2023 3 INV P 25,000.00 3986 9/23/2022 76414 Title 1 Equipment Interactive Playground 9/9/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.4250.1750.4068.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 213715 23001403 2023 3 INV P 25,000.00 23501430 9/30/2022 76417 Title I Carryover Budget 9/9/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211470 23001442 2023 3 INV P 288.00 3853 9/16/2022 76401 General Funds Supplies ‐ Lamin 8/30/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2560.1750.1061.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 211428 23001818 2023 3 INV P 25,000.00 3853 9/16/2022 76413 TITLE 1 INSTRUCTIONAL COMPUTERS 9/8/2022
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1870.1750.0375.030.2022 PURCHASE/LEASE EQUIPMENT‐TECH 212194 23001975 2023 3 INV P 29,995.00 3986 9/23/2022 76415 Purchase Lease Equipment ‐ Title I 9/9/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 213327 23002204 2023 3 INV P 456.00 3986 9/23/2022 76416 Laminating film 9/9/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213714 23002596 2023 3 INV P 507.00 23501430 9/30/2022 76418 School 9/13/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 213716 23002748 2023 3 INV P 384.00 23501430 9/30/2022 76433 Laminating Film 1.5 MIL 27'x50 9/15/2022
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 213704 23002772 2023 3 INV P 420.00 23501430 9/30/2022 76443 Regular Ed Budget | Media Cent 9/20/2022
9999 Nissala Canty 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 209906 0 2023 3 INV P 120.00 23500683 9/2/2022 ATP23‐1Pleasantdale ASEDP refund of CAPS tuition payments paid for Tat 8/29/2022
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 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 23500387 8/19/2022 20210773 INVOICE 20210773 KITTREDGE MAGNET 6/27/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.22135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210705 23002479 2023 3 INV P 4,980.00 23500727 9/9/2022 20210777 INVOICE 20210777 JOHN LEWIS ES 7/14/2022
70 NIX‐FOWLER CONSTRUCT 305.4000.572000.22135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 210703 23002480 2023 3 INV P 4,970.00 23500727 9/9/2022 20210778 INVOICE 20210778 JOHN LEWIS ES 7/14/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212284 0 2023 1 INV P 370.56 0 212284 7/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 211877 0 2023 1 INV P 133.00 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 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 0 211930 7/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212397 0 2023 1 INV P 952.69 0 212397 7/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210171 0 2023 1 INV P 297.98 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 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 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 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 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 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 0 210244 7/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215883 0 2023 2 INV P 693.90 0 215883 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215895 0 2023 2 INV P 603.78 0 215895 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215926 0 2023 2 INV P 154.55 0 215926 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215934 0 2023 2 INV P 673.56 0 215934 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215955 0 2023 2 INV P 249.41 0 215955 8/27/2022
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215956 0 2023 2 INV P 187.80 0 215956 8/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215986 0 2023 2 INV P 289.88 0 215986 8/27/2022
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215991 0 2023 2 INV P 238.47 0 215991 8/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213867 0 2023 2 INV P 338.41 0 213867 8/27/2022
2744 NOLAND COMPANY 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213917 0 2023 2 INV P 158.10 0 213917 8/27/2022
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214525 0 2023 2 INV P 5.40 0 214525 8/27/2022
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214526 0 2023 2 INV P 316.48 0 214526 8/27/2022
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214605 0 2023 2 INV P 458.98 0 214605 8/27/2022
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214638 0 2023 2 INV P 147.55 0 214638 8/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215820 0 2023 2 INV P 25.94 0 215820 8/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215837 0 2023 2 INV P 104.90 0 215837 8/27/2022
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215846 0 2023 2 INV P 203.12 0 215846 8/27/2022
Page 55 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216092 0 2023 3 INV P 461.25 0 216092 9/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216119 0 2023 3 INV P 53.39 0 216119 9/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216479 0 2023 3 INV P 167.13 0 216479 9/27/2022
2744 NOLAND COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216480 0 2023 3 INV P 377.70 0 216480 9/27/2022
9999 NOREGON SYSTEMS 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214660 0 2023 2 INV P 1,800.00 0 214660 8/27/2022
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 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 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 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 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 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 23000006 7/8/2022 127 Summer Camp Program 7/6/2022
2839 O.N.E. LLC 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 204856 22016879 2023 1 INV P 384.00 2865 7/14/2022 128 Summer Camp Program 7/13/2022
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 3516 8/26/2022 130‐08252022 ASEDP‐Contracted Services 8/25/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 211167 23001491 2023 3 INV P 592.00 3724 9/9/2022 131‐09022022 ASEDP‐Contracted Services 9/2/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 211168 23001491 2023 3 INV P 664.00 3724 9/9/2022 132‐09082022 ASEDP‐Contracted Services 9/8/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 211857 23001491 2023 3 INV P 664.00 3854 9/16/2022 133‐091522 ASEDP‐Contracted Services 9/15/2022
2839 O.N.E. LLC 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 214839 23001491 2023 3 INV P 648.00 23501734 10/7/2022 135 09272022 ASEDP‐Contracted Services 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209004 0 2023 1 INV P 184.61 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 0 210783 7/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 210784 0 2023 1 INV P 221.98 0 210784 7/27/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 212446 0 2023 1 INV P 119.98 0 212446 7/27/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209320 0 2023 1 INV P 727.74 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 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 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 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 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 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 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 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 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 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 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 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) 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) 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 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 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 0 209010 7/27/2022
Page 56 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 209011 0 2023 1 INV P 2,415.15 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 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 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 0 208599 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208600 0 2023 1 INV P 229.82 0 208600 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208602 0 2023 1 INV P 127.96 0 208602 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208603 0 2023 1 INV P 57.88 0 208603 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208604 0 2023 1 INV P 2,454.83 0 208604 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208605 0 2023 1 INV P 154.98 0 208605 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208606 0 2023 1 INV P 101.58 0 208606 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208607 0 2023 1 INV P 142.36 0 208607 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 208608 0 2023 1 INV P 65.20 0 208608 7/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1480.1021.0275.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 208601 0 2023 1 INV P 279.80 0 208601 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 209639 0 2023 1 INV P 32.49 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 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 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 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 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 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 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 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 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 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 0 208573 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208574 0 2023 1 INV P 1,644.44 0 208574 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208575 0 2023 1 INV P 29.12 0 208575 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208577 0 2023 1 INV P 385.38 0 208577 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 208578 0 2023 1 INV P 985.83 0 208578 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 208974 0 2023 1 INV P 2,071.80 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 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 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 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 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 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 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 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 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 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 0 208570 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208571 0 2023 1 INV P 329.97 0 208571 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 208572 0 2023 1 INV P 174.99 0 208572 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 209961 0 2023 1 INV P 78.17 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 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 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 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 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 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 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 0 209307 7/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 209308 0 2023 1 INV P 40.59 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 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 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 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 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 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 0 209314 7/27/2022
2355 OFFICE DEPOT 448.1000.561000.30521.7340.4190.8010.035.2022 SUPPLIES 204538 22010624 2023 1 CRM P (247.40) 2866 7/14/2022 231457230001 SUPPLIES 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 204507 22010930 2023 1 CRM P (23.83) 2866 7/14/2022 231705271001 C& I Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 206310 22012244 2023 1 INV P 190.99 3135 7/29/2022 249720117 Office Depot office supplies a 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 205286 22012621 2023 1 INV P 401.67 2991 7/22/2022 252618901001 TITLE 1 SCHOOL IMPROVEMENT SUP 7/1/2022
2355 OFFICE DEPOT 402.2100.553000.30124.5760.1750.5067.030.2022 COMMUNICATION 204231 22012628 2023 1 INV P 2,320.00 2866 7/14/2022 253831114001 Title 1 PFE Stamps 7/1/2022
2355 OFFICE DEPOT 402.2100.561600.30124.1480.1750.0275.030.2022 EXPENDABLE COMPUTER EQUIPMENT 205596 22013036 2023 1 CRM P (249.99) 2991 7/22/2022 242330189001 Title 1 ‐ PFE Computers 7/18/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5260.1750.0301.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206026 22013457 2023 1 INV P 956.67 3135 7/29/2022 254836760001 TITLE 1 TECHNOLOGY SUPPLIES 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2300.1021.2059.124.0000 SUPPLIES 204938 22013527 2023 1 INV P 25.99 2866 7/14/2022 252940129 Per Pupil Supplies 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1860.1750.0107.030.2022 SUPPLIES 207139 22013547 2023 1 INV P 2,768.51 23500244 8/8/2022 255113215 Title 1 SCHOOLWIDE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 204201 22013849 2023 1 INV P 47.05 2866 7/14/2022 253497509001 School ‐ASEDP 7/6/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 205618 22013869 2023 1 INV P 151.90 2991 7/22/2022 251455536003 Poster Maker supplies 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5670.2021.0176.123.0000 SUPPLIES 205205 22013923 2023 1 INV P 1,491.80 2991 7/22/2022 246151795 Exceptional Ed 7/4/2022
Page 57 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 205205 22013923 2023 1 INV P 870.38 2991 7/22/2022 246151795 Exceptional Ed 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 205204 22013923 2023 1 INV P 348.78 2991 7/22/2022 247068754 Exceptional Ed 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 206027 22014154 2023 1 INV P 2,247.00 3135 7/29/2022 247878355002 Special Education ‐ Printing 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 205617 22014156 2023 1 INV P 11.99 2991 7/22/2022 247862523002 Special Education Order 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 206028 22014207 2023 1 CRM P (115.28) 3135 7/29/2022 254599427001 TITLE 1 INSTRUCTION SUPPLIES 7/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204664 22014293 2023 1 INV P 82.41 2866 7/14/2022 247780195001 Flat Rock Special Ed Floyd and 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.2021.0107.125.0000 SUPPLIES 204663 22014293 2023 1 INV P 34.88 2866 7/14/2022 247780215001 Flat Rock Special Ed Floyd and 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1860.2021.0107.125.0000 EXPENDABLE EQUIPMENT 204662 22014296 2023 1 INV P 119.99 2866 7/14/2022 247762097001 Flat Rock Special Ed Floyd and 7/4/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1480.1021.0275.127.0000 EXPENDABLE EQUIPMENT 207242 22014466 2023 1 INV P 1,453.83 23500244 8/8/2022 247573249001 Reg Ed Supplies 7/4/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5840.1081.0401.126.0000 EXPENDABLE COMPUTER EQUIPMENT 206029 22014477 2023 1 INV P 569.97 3135 7/29/2022 256081202001 ITEM: HP OfficeJet Pro 8025e 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5700.1081.0290.121.0000 SUPPLIES 204944 22014650 2023 1 INV P 103.69 2866 7/14/2022 250869974 FTE***Spring Supplies OD*** 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205467 22014755 2023 1 INV P 130.20 2920 7/22/2022 247110959001 Private School ‐ Title I Suppl 5/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 203862 22014833 2023 1 INV P 15.30 2755 7/8/2022 251058049002 Office Depot ‐ Front Office 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205462 22014892 2023 1 INV P 167.00 2920 7/22/2022 247412263001 Private School ‐ Title I Supplies 5/27/2022
2355 OFFICE DEPOT 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 205598 22014956 2023 1 INV P 399.99 2991 7/22/2022 245518837002 AIC‐FF&E 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 204941 22014984 2023 1 INV P 895.48 2866 7/14/2022 250909254001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 204940 22014984 2023 1 INV P 37.98 2866 7/14/2022 250909256001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 204941 22014984 2023 1 INV P 42.58 2866 7/14/2022 250909254001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.1021.0305.127.0000 EXPENDABLE EQUIPMENT 204940 22014984 2023 1 INV P 16.69 2866 7/14/2022 250909256001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 204941 22014984 2023 1 INV P 92.89 2866 7/14/2022 250909254001 Instruction School Supplies 7/11/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 205661 22014984 2023 1 INV P 423.90 2991 7/22/2022 250909254002 Instruction School Supplies 7/18/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5570.1750.0202.030.2022 SUPPLIES 203735 22015382 2023 1 INV P 58.74 2755 7/8/2022 245804548004 Title I PFE Supplies 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 205454 22015435 2023 1 INV P 24.59 2920 7/22/2022 243935498001 Private School ‐ Title I Suppl 5/24/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5780.1750.0497.030.2022 EXPENDABLE EQUIPMENT 206256 22015600 2023 1 INV P 12,626.40 3135 7/29/2022 253339381 TITLE I ‐ Equipment 7/25/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205602 22015718 2023 1 INV P 1.76 2991 7/22/2022 249056753002 Office depot‐Chet Walker 7/18/2022
2355 OFFICE DEPOT 589.1000.561500.53121.3450.9990.0108.090.0000 EXPENDABLE EQUIPMENT 207239 22015748 2023 1 INV P 4,549.00 23500244 8/8/2022 250496053 ASEDP Expendable Equipment 7/4/2022
2355 OFFICE DEPOT 420.2500.561500.31121.7200.4180.8010.050.2021 EXPENDABLE EQUIPMENT 206090 22015916 2023 1 INV P 9,562.27 3135 7/29/2022 251610787 Office Depot ‐ Division of Fin 7/18/2022
2355 OFFICE DEPOT 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206056 22016019 2023 1 INV P 429.99 3135 7/29/2022 252583117001 office supplies 7/20/2022
2355 OFFICE DEPOT 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 207075 22016132 2023 1 INV P 2,995.68 23500244 8/8/2022 246011465 Equipment 8/1/2022
2355 OFFICE DEPOT 580.2100.561500.21821.7050.9990.8010.026.2021 EXPENDABLE EQUIPMENT 205189 22016136 2023 1 INV P 1,585.87 2991 7/22/2022 251939607 Learning Hub #2 Equipment‐Ethi 7/4/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202194 22016326 2023 1 INV P 30.70 2703 7/8/2022 247170843001 TITLE III EL SUMMER ENRICHMENT 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202195 22016326 2023 1 INV P 16.95 2812 7/14/2022 247170847001 TITLE III EL SUMMER ENRICHMENT 5/30/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202193 22016326 2023 1 INV P 8.03 2703 7/8/2022 247170841002 TITLE III EL SUMMER ENRICHMENT 6/17/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202754 22016327 2023 1 INV P 33.90 2703 7/8/2022 247171278001 TITLE III EL SUMMER ENRICHMENT 5/31/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202200 22016333 2023 1 INV P 25.29 2703 7/8/2022 247177265001 TITLE III EL SUMMER ENRICHMENT 5/27/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202199 22016333 2023 1 INV P 24.06 2703 7/8/2022 247177264001 TITLE III EL SUMMER ENRICHMENT 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202208 22016335 2023 1 INV P 25.29 2812 7/14/2022 247178215001 TITLE III EL SUMMER ENRICHMENT 5/27/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202209 22016335 2023 1 INV P 24.06 2812 7/14/2022 247178214001 TITLE III EL SUMMER ENRICHMENT 5/28/2022
2355 OFFICE DEPOT 460.1000.561000.07221.7130.1816.6015.035.2022 SUPPLIES 202210 22016335 2023 1 INV P 24.29 2812 7/14/2022 247178211001 TITLE III EL SUMMER ENRICHMENT 6/2/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1870.1770.0375.030.2022 EXPENDABLE EQUIPMENT 204907 22016402 2023 1 INV P 719.00 2866 7/14/2022 253733215 Title 1 ‐Instructional Equipme 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205895 22016408 2023 1 INV P 687.56 2991 7/22/2022 251697096001 T1 Instructional Supplies/Offi 7/9/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206137 22016408 2023 1 INV P 2,566.93 3135 7/29/2022 251697097001 T1 Instructional Supplies/Offi 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 206333 22016553 2023 1 INV P 1,764.29 3135 7/29/2022 248579802001 Title I ‐ Supplies 7/4/2022
2355 OFFICE DEPOT 420.1000.561100.31121.8440.4180.8010.020.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206258 22016676 2023 1 INV P 1,094.34 3135 7/29/2022 248766025001 CARES FUNDS 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4920.1750.0675.030.2022 SUPPLIES 205191 22016690 2023 1 INV P 3,015.77 2991 7/22/2022 252126177 Title 1: Instructional Supplie 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205896 22016700 2023 1 INV P 813.51 2991 7/22/2022 251734234 Title 1 Instructional Supplies 7/18/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206139 22016701 2023 1 INV P 283.08 3135 7/29/2022 251768727001 Title I PL Supplies ‐ Office D 7/9/2022
2355 OFFICE DEPOT 402.2213.561000.40024.5030.1750.0610.030.2022 SUPPLIES 206138 22016701 2023 1 INV P 3,684.10 3135 7/29/2022 251768726001 Title I PL Supplies ‐ Office D 7/11/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205486 22016889 2023 1 INV P 15.83 2991 7/22/2022 249013809003 PO Request Office Depot, Offic 7/4/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 205674 22016889 2023 1 INV P 8.39 2991 7/22/2022 249013809004 PO Request Office Depot, Offic 7/18/2022
2355 OFFICE DEPOT 402.1000.561600.40024.2120.1750.3057.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206308 22016939 2023 1 INV P 839.99 3135 7/29/2022 249083210 TITLE 1 COMPUTERS 7/25/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207077 22017094 2023 1 INV P 934.44 23500244 8/8/2022 257311390 Title 1 PFE Supplies 8/1/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207240 22017094 2023 1 INV P 24.30 23500244 8/8/2022 257311392002 Title 1 PFE Supplies 8/3/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1080.1750.2050.030.2022 SUPPLIES 207135 22017102 2023 1 INV P 1,271.31 23500244 8/8/2022 257295145 Title 1 PFE Supplies 8/1/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 205603 22017103 2023 1 INV P 269.99 2991 7/22/2022 251788426 CARES FUNDS 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5730.1750.0897.030.2022 SUPPLIES 205605 22017146 2023 1 INV P 3,227.44 2991 7/22/2022 249332709 Title1‐Supplies 7/18/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205927 22017151 2023 1 INV P 1,696.31 2991 7/22/2022 252590465001 TITLE 1 SCHOOL IMPROVEMENT TEC 7/1/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205165 22017151 2023 1 INV P 337.58 2991 7/22/2022 252590466001 TITLE 1 SCHOOL IMPROVEMENT TEC 7/2/2022
2355 OFFICE DEPOT 402.1000.561500.03124.1860.1770.0107.030.2022 EXPENDABLE EQUIPMENT 205162 22017151 2023 1 INV P 749.50 2991 7/22/2022 252590468001 TITLE 1 SCHOOL IMPROVEMENT TEC 7/6/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 205921 22017163 2023 1 INV P 418.00 3135 7/29/2022 253317376001 TITLE 1 SUPPLIES 7/8/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 205923 22017163 2023 1 INV P 906.36 2991 7/22/2022 253317377001 TITLE 1 SUPPLIES 7/12/2022
2355 OFFICE DEPOT 402.2100.561000.40024.5550.1750.3060.030.2022 SUPPLIES 207138 22017163 2023 1 INV P 305.60 23500244 8/8/2022 256785211 TITLE 1 SUPPLIES 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 207108 22017183 2023 1 CRM P (45.32) 23500244 8/8/2022 252948248001 Title 1 ‐ Instructional Suppli 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 207243 22017203 2023 1 INV P 563.92 23500249 8/8/2022 257845257001 Title 1 Instructional Supplies 7/28/2022
2355 OFFICE DEPOT 402.2213.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205695 22017213 2023 1 INV P 997.59 3048 7/29/2022 250892022 Title I Supplies 6/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 206141 22017215 2023 1 INV P 569.81 3135 7/29/2022 250853696002 Title I ‐ Instructional Suppli 7/20/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204935 22017241 2023 1 INV P 1,594.21 2866 7/14/2022 252722232 Title 1 ‐ Office Depot supplie 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204665 22017242 2023 1 INV P 1,001.75 2866 7/14/2022 252684027 Title 1 ‐ Office Depot supplie 7/4/2022
Page 58 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 204666 22017242 2023 1 INV P 104.80 2866 7/14/2022 252697543 Title 1 ‐ Office Depot supplie 7/4/2022
2355 OFFICE DEPOT 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 205604 22017248 2023 1 INV P 47.96 2991 7/22/2022 250475590003 Title 1 ‐ expendable equipment 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 204946 22017302 2023 1 INV P 1,263.80 2866 7/14/2022 252953257 Title I Supplies 7/4/2022
2355 OFFICE DEPOT 402.2100.561000.30124.5270.1750.2054.030.2022 SUPPLIES 207136 22017309 2023 1 INV P 2,000.83 23500244 8/8/2022 257789211 TITLE 1 PFE SUPPLIES 8/1/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2300.1750.2059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 205068 22017314 2023 1 INV P 1,743.13 2991 7/22/2022 252967071 Title I Instructional Technolo 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 204939 22017333 2023 1 INV P 1,075.94 2866 7/14/2022 254104141 Supplies and equipment for st 7/11/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 205614 22017333 2023 1 INV P 47.98 2991 7/22/2022 254104146001 Supplies and equipment for st 7/18/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 205727 22017333 2023 1 INV P 219.99 2991 7/22/2022 254104141001 Supplies and equipment for st 7/18/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2500.1021.4060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 205608 22017333 2023 1 INV P 219.99 2991 7/22/2022 254104142001 Supplies and equipment for st 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 205900 22017358 2023 1 INV P 3,806.36 2991 7/22/2022 251824230 TI ‐ Instructional Supplies and Equipment 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5220.1750.5052.030.2022 SUPPLIES 206259 22017359 2023 1 INV P 6,468.15 3135 7/29/2022 253171667 Title 1 ‐ Office Depot ‐ supplies 7/25/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 204937 22017361 2023 1 INV P 12,229.87 2866 7/14/2022 252937403 TITLE ONE INSTRUCTIONAL SUPPLIES 7/4/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 204936 22017361 2023 1 INV P 36.06 2866 7/14/2022 252937403002 TITLE ONE INSTRUCTIONAL SUPPLIES 7/11/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 206146 22017361 2023 1 INV P 360.72 3135 7/29/2022 252937403003 TITLE ONE INSTRUCTIONAL SUPPLIES 7/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5810.1750.0506.030.2022 SUPPLIES 207250 22017454 2023 1 INV P 4,329.54 23500244 8/8/2022 254083222 TITLE 1 SUPPLIES 7/18/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 205069 22017548 2023 1 INV P 38.89 2991 7/22/2022 253548835 Title 1, Instructional Supplie 7/4/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 205829 22017558 2023 1 INV P 1,399.86 2991 7/22/2022 253543409 CARES FUNDS 7/11/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 204942 22017605 2023 1 INV P 973.91 2866 7/14/2022 253539900 Supplies for BOE Office 7/11/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7080.9990.8010.015.0000 SUPPLIES 205619 22017605 2023 1 INV P 32.73 2991 7/22/2022 253539900002 Supplies for BOE Office 7/18/2022
2355 OFFICE DEPOT 420.2500.561000.31121.7200.4180.8010.050.2021 SUPPLIES 206083 22017779 2023 1 INV P 2,428.00 3135 7/29/2022 254472590 Office Depot ‐ Division of Fin 7/18/2022
2355 OFFICE DEPOT 420.2500.561100.31121.7200.4180.8010.050.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206083 22017779 2023 1 INV P 16.26 3135 7/29/2022 254472590 Office Depot ‐ Division of Fin 7/18/2022
2355 OFFICE DEPOT 420.2500.561100.31121.7200.4180.8010.050.2021 SUPPLIES ‐ TECHNOLOGY RELATED 207129 22017779 2023 1 INV P 192.00 23500244 8/8/2022 254472592001 Office Depot ‐ Division of Fin 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 205915 23000020 2023 1 INV P 575.70 2991 7/22/2022 255318411 FRONT OFFICE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 206383 23000026 2023 1 INV P 2,013.84 3135 7/29/2022 255325303 Classroom and School Supplies 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206392 23000029 2023 1 INV P 95.93 3135 7/29/2022 250618977 ADMIN SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 206402 23000031 2023 1 INV P 1,418.71 3135 7/29/2022 255322534 Per Pupil Supplies 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05021.7950.2824.1625.035.2022 SUPPLIES 206486 23000049 2023 1 INV P 150.45 3135 7/29/2022 252091590 SUPPLIES 7/25/2022
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 206361 23000078 2023 1 INV P 495.20 3135 7/29/2022 255316824 STP Supplies 7/25/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 206417 23000088 2023 1 INV P 168.83 3135 7/29/2022 255301049 Office Supplies 7/18/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 206438 23000089 2023 1 INV P 1,658.83 3135 7/29/2022 255308089 Cares Funds ‐ DSA ‐ Kent Warg 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 206387 23000109 2023 1 INV P 2,447.97 3135 7/29/2022 256106722 Supplies‐ teachers 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 206490 23000118 2023 1 INV P 60.48 3135 7/29/2022 255108336 OFFICE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 206490 23000118 2023 1 INV P 59.38 3135 7/29/2022 255108336 OFFICE SUPPLIES 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 206396 23000119 2023 1 INV P 1,789.76 3135 7/29/2022 255165511 Office Depot ‐ Supplies 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 206395 23000119 2023 1 INV P 91.98 3135 7/29/2022 255165515001 Office Depot ‐ Supplies 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 205910 23000127 2023 1 INV P 109.45 2991 7/22/2022 255114753 PreK‐ Rajpara 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206344 23000128 2023 1 INV P 159.78 3135 7/29/2022 255131043 K ‐ Miltner 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206356 23000140 2023 1 INV P 247.14 3135 7/29/2022 256107733 2nd ‐ Creviston 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206349 23000153 2023 1 INV P 90.57 3135 7/29/2022 256109724 Media 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 205914 23000154 2023 1 INV P 74.48 2991 7/22/2022 256110319 3rd ‐ Jones 7/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206351 23000155 2023 1 INV P 8.29 3135 7/29/2022 256112629 3rd ‐ Norwood 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206352 23000157 2023 1 INV P 74.79 3135 7/29/2022 256113784 3rd ‐ Colton 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206354 23000159 2023 1 INV P 161.75 3135 7/29/2022 256115869 K ‐ Fleming 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206358 23000161 2023 1 INV P 116.11 3135 7/29/2022 256108553 German ‐ Dixon 7/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 206358 23000161 2023 1 INV P 29.67 3135 7/29/2022 256108553 German ‐ Dixon 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206359 23000170 2023 1 INV P 92.34 3135 7/29/2022 257130369 4th ‐ Merritt 7/25/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 206409 23000192 2023 1 INV P 239.99 3135 7/29/2022 256815479 Admin‐ drawstring bags 7/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 207115 23000257 2023 1 INV P 128.89 23500244 8/8/2022 256205162 equipment‐front office 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 207134 23000277 2023 1 INV P 132.83 23500244 8/8/2022 256991887 GF ‐Science‐Warren‐Fall Anatom 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207118 23000373 2023 1 INV P 2,896.97 23500244 8/8/2022 256522169 Req Ed Supplies 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207106 23000455 2023 1 INV P 470.88 23500244 8/8/2022 257089332 SY23 SNS Central Office and School Level Supplies 8/1/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207105 23000455 2023 1 INV P 413.70 23500244 8/8/2022 257508133 SY23 SNS Central Office and School Level Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 207122 23000467 2023 1 INV P 474.75 23500244 8/8/2022 253199537 Reg Ed Supplies 8/1/2022
2355 OFFICE DEPOT 580.1000.561000.23521.1600.9990.1103.035.2022 SUPPLIES 207116 23000562 2023 1 INV P 412.81 23500244 8/8/2022 257120193 STP supplies 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05021.7950.2824.1625.035.2022 SUPPLIES 207104 23000616 2023 1 INV P 141.59 23500244 8/8/2022 257058898 SUPPLIES 8/1/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213079 0 2023 2 INV P 232.90 0 213079 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213080 0 2023 2 INV P 14.49 0 213080 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213081 0 2023 2 INV P 223.17 0 213081 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213083 0 2023 2 INV P 35.89 0 213083 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215957 0 2023 2 INV P 57.98 0 215957 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215959 0 2023 2 INV P 405.78 0 215959 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215960 0 2023 2 INV P 1,796.17 0 215960 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215961 0 2023 2 INV P 71.78 0 215961 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215962 0 2023 2 INV P 421.47 0 215962 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215964 0 2023 2 INV P 28.02 0 215964 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215966 0 2023 2 INV P 967.83 0 215966 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215967 0 2023 2 INV P 344.13 0 215967 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215968 0 2023 2 INV P 211.96 0 215968 8/27/2022
Page 59 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215970 0 2023 2 INV P 1,183.78 0 215970 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215971 0 2023 2 INV P 24.89 0 215971 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215973 0 2023 2 INV P 157.62 0 215973 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215974 0 2023 2 INV P 386.08 0 215974 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215975 0 2023 2 INV P 1,087.60 0 215975 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215976 0 2023 2 INV P 51.98 0 215976 8/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215977 0 2023 2 INV P 239.94 0 215977 8/27/2022
7939 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215965 0 2023 2 INV P 126.40 0 215965 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214641 0 2023 2 INV P 53.38 0 214641 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214643 0 2023 2 INV P 23.58 0 214643 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214644 0 2023 2 INV P 39.96 0 214644 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214645 0 2023 2 INV P 1,719.67 0 214645 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214646 0 2023 2 INV P 39.52 0 214646 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214649 0 2023 2 INV P 19.49 0 214649 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214650 0 2023 2 INV P 26.38 0 214650 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214651 0 2023 2 INV P 439.99 0 214651 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214652 0 2023 2 INV P 79.03 0 214652 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214653 0 2023 2 INV P 5.99 0 214653 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214655 0 2023 2 INV P 168.37 0 214655 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214663 0 2023 2 INV P 28.49 0 214663 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214669 0 2023 2 INV P 431.17 0 214669 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214670 0 2023 2 INV P 425.94 0 214670 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214671 0 2023 2 INV P 55.17 0 214671 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214674 0 2023 2 INV P 30.06 0 214674 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214677 0 2023 2 INV P 433.56 0 214677 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214678 0 2023 2 INV P 393.48 0 214678 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214682 0 2023 2 INV P 4.18 0 214682 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214683 0 2023 2 INV P 115.99 0 214683 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214686 0 2023 2 INV P 119.88 0 214686 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214687 0 2023 2 INV P 562.06 0 214687 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214689 0 2023 2 INV P 296.60 0 214689 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214691 0 2023 2 INV P 480.63 0 214691 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214696 0 2023 2 INV P 51.39 0 214696 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214698 0 2023 2 INV P 49.98 0 214698 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214700 0 2023 2 INV P 46.78 0 214700 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214701 0 2023 2 INV P 9.51 0 214701 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214703 0 2023 2 INV P 11.68 0 214703 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214705 0 2023 2 INV P 145.48 0 214705 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214707 0 2023 2 INV P 464.08 0 214707 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214710 0 2023 2 INV P 198.51 0 214710 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214711 0 2023 2 INV P 1,825.84 0 214711 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214713 0 2023 2 INV P 433.56 0 214713 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214716 0 2023 2 INV P 37.98 0 214716 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214718 0 2023 2 INV P 57.55 0 214718 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214719 0 2023 2 INV P 134.99 0 214719 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214720 0 2023 2 INV P 60.37 0 214720 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214721 0 2023 2 INV P 522.31 0 214721 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214722 0 2023 2 INV P 423.96 0 214722 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214647 0 2023 2 INV P 62.76 0 214647 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214662 0 2023 2 INV P (72.90) 0 214662 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214675 0 2023 2 INV P (85.98) 0 214675 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214717 0 2023 2 INV P 21.93 0 214717 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214657 0 2023 2 INV P 41.92 0 214657 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214658 0 2023 2 INV P 269.94 0 214658 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214679 0 2023 2 INV P 74.09 0 214679 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214680 0 2023 2 INV P 50.91 0 214680 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214681 0 2023 2 INV P 118.79 0 214681 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214699 0 2023 2 INV P 39.19 0 214699 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 214715 0 2023 2 INV P 83.84 0 214715 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214640 0 2023 2 INV P 749.00 0 214640 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214642 0 2023 2 INV P 59.99 0 214642 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214672 0 2023 2 INV P 130.41 0 214672 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214676 0 2023 2 INV P 45.18 0 214676 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214693 0 2023 2 INV P 199.89 0 214693 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214714 0 2023 2 INV P 49.99 0 214714 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214724 0 2023 2 INV P 299.99 0 214724 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214664 0 2023 2 INV P 86.98 0 214664 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214684 0 2023 2 INV P 18.09 0 214684 8/27/2022
Page 60 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214685 0 2023 2 INV P 17.19 0 214685 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214690 0 2023 2 INV P 256.61 0 214690 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214694 0 2023 2 INV P 9.80 0 214694 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214695 0 2023 2 INV P 16.82 0 214695 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214697 0 2023 2 INV P 17.59 0 214697 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214702 0 2023 2 INV P 27.19 0 214702 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214704 0 2023 2 INV P 70.50 0 214704 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214726 0 2023 2 INV P 42.86 0 214726 8/27/2022
2355 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214727 0 2023 2 INV P 140.51 0 214727 8/27/2022
7939 OFFICE DEPOT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214692 0 2023 2 INV P 18.42 0 214692 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214665 0 2023 2 INV P 11.79 0 214665 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214708 0 2023 2 INV P 32.06 0 214708 8/27/2022
2355 OFFICE DEPOT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214729 0 2023 2 INV P 5.19 0 214729 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214654 0 2023 2 INV P 273.49 0 214654 8/27/2022
2355 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214728 0 2023 2 INV P 30.79 0 214728 8/27/2022
7939 OFFICE DEPOT 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 214667 0 2023 2 INV P (98.99) 0 214667 8/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 213492 0 2023 2 INV P 138.78 0 213492 8/27/2022
2355 OFFICE DEPOT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 213495 0 2023 2 INV P 244.23 0 213495 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212014 0 2023 2 INV P 84.14 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 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 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 0 212017 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212461 0 2023 2 INV P 74.98 0 212461 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212462 0 2023 2 INV P 19.49 0 212462 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212463 0 2023 2 INV P 2,116.94 0 212463 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212466 0 2023 2 INV P 39.89 0 212466 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212467 0 2023 2 INV P 5.99 0 212467 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212468 0 2023 2 INV P 291.82 0 212468 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212469 0 2023 2 INV P 45.94 0 212469 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212465 0 2023 2 INV P 20.31 0 212465 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212000 0 2023 2 INV P 74.97 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 0 211969 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212752 0 2023 2 INV P 842.11 0 212752 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212753 0 2023 2 INV P 390.62 0 212753 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212755 0 2023 2 INV P 284.74 0 212755 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212757 0 2023 2 INV P 89.18 0 212757 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212758 0 2023 2 INV P 88.64 0 212758 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212759 0 2023 2 INV P 35.95 0 212759 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212761 0 2023 2 INV P 216.72 0 212761 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212765 0 2023 2 INV P 801.90 0 212765 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212768 0 2023 2 INV P 47.39 0 212768 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212769 0 2023 2 INV P 10.99 0 212769 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212770 0 2023 2 INV P 276.64 0 212770 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212774 0 2023 2 INV P 13.69 0 212774 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212775 0 2023 2 INV P 239.96 0 212775 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212779 0 2023 2 INV P 339.27 0 212779 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212781 0 2023 2 INV P 11.09 0 212781 Supplies 8/27/2022
Page 61 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212782 0 2023 2 INV P 302.05 0 212782 Supplies 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212751 0 2023 2 INV P 173.90 0 212751 Supplies 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212756 0 2023 2 INV P (216.72) 0 212756 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 212782 0 2023 2 INV P 221.58 0 212782 Supplies 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212714 0 2023 2 INV P 83.99 0 212714 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212715 0 2023 2 INV P 481.33 0 212715 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212716 0 2023 2 INV P 315.12 0 212716 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 212715 0 2023 2 INV P 372.12 0 212715 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 212716 0 2023 2 INV P 16.87 0 212716 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 212717 0 2023 2 INV P 13.89 0 212717 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 211990 0 2023 2 INV P 217.94 0 211990 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212732 0 2023 2 INV P 13.78 0 212732 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212733 0 2023 2 INV P 497.94 0 212733 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212734 0 2023 2 INV P 130.02 0 212734 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212735 0 2023 2 INV P 509.83 0 212735 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212736 0 2023 2 INV P 498.74 0 212736 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212737 0 2023 2 INV P 46.76 0 212737 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 212669 0 2023 2 INV P 378.82 0 212669 8/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212668 0 2023 2 INV P 33.99 0 212668 8/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3980.1021.3067.122.0000 EXPENDABLE COMPUTER EQUIPMENT 212784 0 2023 2 INV P 199.89 0 212784 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212684 0 2023 2 INV P 931.45 0 212684 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212688 0 2023 2 INV P 305.41 0 212688 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212689 0 2023 2 INV P 41.69 0 212689 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 212718 0 2023 2 INV P 453.81 0 212718 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 212719 0 2023 2 INV P 82.79 0 212719 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 212816 0 2023 2 INV P 2.16 0 212816 8/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.3620.1021.0293.123.0000 EXPENDABLE COMPUTER EQUIPMENT 212797 0 2023 2 INV P 429.99 0 212797 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 212742 0 2023 2 INV P 896.92 0 212742 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 212747 0 2023 2 INV P 171.90 0 212747 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 0 211948 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212448 0 2023 2 INV P 247.59 0 212448 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212449 0 2023 2 INV P 997.44 0 212449 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212450 0 2023 2 INV P 487.25 0 212450 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212451 0 2023 2 INV P 121.49 0 212451 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212452 0 2023 2 INV P 35.73 0 212452 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212453 0 2023 2 INV P 21.80 0 212453 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212454 0 2023 2 INV P 311.12 0 212454 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212455 0 2023 2 INV P 311.01 0 212455 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212457 0 2023 2 INV P 119.31 0 212457 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212720 0 2023 2 INV P 83.85 0 212720 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212721 0 2023 2 INV P 19.72 0 212721 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212722 0 2023 2 INV P 50.38 0 212722 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212723 0 2023 2 INV P 80.89 0 212723 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212724 0 2023 2 INV P 44.72 0 212724 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212725 0 2023 2 INV P 100.52 0 212725 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 212726 0 2023 2 INV P 20.90 0 212726 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210869 0 2023 2 INV P 168.96 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 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 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 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 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 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 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 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 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 0 211999 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212695 0 2023 2 INV P 50.90 0 212695 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212696 0 2023 2 INV P 283.75 0 212696 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212698 0 2023 2 INV P 423.96 0 212698 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212699 0 2023 2 INV P 344.31 0 212699 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212701 0 2023 2 INV P 450.54 0 212701 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212705 0 2023 2 INV P 180.90 0 212705 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212706 0 2023 2 INV P 478.61 0 212706 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212697 0 2023 2 INV P 286.75 0 212697 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212703 0 2023 2 INV P (985.83) 0 212703 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212048 0 2023 2 INV P 45.58 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 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 0 212050 8/27/2022
Page 62 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 212052 0 2023 2 INV P 328.18 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 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 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 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 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 0 212067 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213065 0 2023 2 INV P 3.91 0 213065 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213066 0 2023 2 INV P 17.98 0 213066 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213067 0 2023 2 INV P 20.79 0 213067 8/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213068 0 2023 2 INV P 67.29 0 213068 8/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 213069 0 2023 2 INV P (20.79) 0 213069 8/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213509 0 2023 2 INV P 28.19 0 213509 8/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213510 0 2023 2 INV P 12.97 0 213510 8/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 213511 0 2023 2 INV P 44.07 0 213511 8/27/2022
7939 OFFICE DEPOT 589.2210.561000.61521.7180.9990.8010.030.0000 SUPPLIES 212053 0 2023 2 INV P (257.12) 0 212053 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215298 0 2023 2 INV P 74.64 0 215298 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215299 0 2023 2 INV P 139.59 0 215299 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215300 0 2023 2 INV P 391.97 0 215300 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215301 0 2023 2 INV P 56.08 0 215301 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215303 0 2023 2 INV P 37.36 0 215303 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215304 0 2023 2 INV P 14.89 0 215304 8/27/2022
2355 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215305 0 2023 2 INV P 302.69 0 215305 8/27/2022
7939 OFFICE DEPOT 607.3200.561000.60767.7090.9990.8010.040.0000 SUPPLIES 215302 0 2023 2 INV P (184.79) 0 215302 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.1860.1770.0107.030.2022 SUPPLIES 208245 22012621 2023 2 INV P 1,020.42 3214 8/12/2022 252618902001 TITLE 1 SCHOOL IMPROVEMENT SUP 7/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 207074 22013608 2023 2 INV P 154.79 23500191 8/5/2022 258224323 Admin Office Supplies 8/1/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 209434 22014115 2023 2 CRM P (261.76) 3519 8/26/2022 259107165001 Supplies Office for total rewards 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 209378 22014755 2023 2 INV P 80.15 3521 8/26/2022 247110956 Private School ‐ Title I Suppl 5/25/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3060.2021.0305.127.0000 EXPENDABLE EQUIPMENT 207617 22014984 2023 2 INV P 374.97 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) 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 3217 8/12/2022 258189562 Office Depot ‐ Division of Fin 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.01224.9250.1750.8010.030.2022 SUPPLIES 209379 22015435 2023 2 INV P 70.57 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 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 3218 8/12/2022 249406993002 TITLE1 / PARENT FAMILY ENGAGEM 7/4/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.3011.3070.127.0000 SUPPLIES 210596 22015946 2023 2 INV P 4.68 3633 9/2/2022 242974017002 CTAE 6/6/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5440.1750.1057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 209620 22016297 2023 2 INV P 2,469.48 3517 8/26/2022 259813507 Title I‐ SW Technology Supplie 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.1850.1750.1056.030.2022 SUPPLIES 208164 22016456 2023 2 INV P 1,746.29 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 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 3429 8/19/2022 257365803001 Title1 Instructional Supplies 8/14/2022
2355 OFFICE DEPOT 420.1000.561000.19521.7340.4165.8010.035.2022 SUPPLIES 209459 22016659 2023 2 INV P 54.76 3521 8/26/2022 262477737 ESSER CARES SUPPLIES 8/22/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 209731 22016696 2023 2 INV P 99.90 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 3518 8/26/2022 261595706 CARES FUNDS 8/22/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 209845 22017026 2023 2 INV P 36.96 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 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 207616 22017102 2023 2 INV P 46.99 3217 8/12/2022 257295145003 Title 1 PFE Supplies 8/8/2022
2355 OFFICE DEPOT 420.1000.561100.31121.8440.4180.8010.020.2021 SUPPLIES ‐ TECHNOLOGY RELATED 206958 22017103 2023 2 INV P 62.36 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 3629 9/2/2022 263265069 TITLE I EXPENDABLE COMPUTER EQ 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5270.1750.2054.030.2022 SUPPLIES 206981 22017203 2023 2 INV P 2,164.82 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 23500191 8/5/2022 257859459 Title 1 Instructional Supplies 8/1/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2300.1750.2059.030.2022 SUPPLIES 209229 22017302 2023 2 INV P 217.85 3430 8/19/2022 257939689 Title I Supplies 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 208668 22017323 2023 2 INV P 992.99 3428 8/19/2022 250925174001 TITLE I SUPPLIES 8/9/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5030.1750.0610.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 206966 22017358 2023 2 INV P 2,016.03 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 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 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 207545 22017359 2023 2 INV P 87.47 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 3428 8/19/2022 261066035 Title I Instructional Equipment 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 206965 23000026 2023 2 INV P 95.81 23500191 8/5/2022 255325304003 Classroom and School Supplies 8/1/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208867 23000044 2023 2 INV P 437.91 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 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 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 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 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 3520 8/26/2022 250715981001 PRESCHOOL SUPPLIES‐FAIRINGTON 7/14/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208654 23000045 2023 2 INV P 437.91 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 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 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 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 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 3430 8/19/2022 250752640001 PRESCHOOL SUPPLIES‐PINE RIDGE 7/14/2022
Page 63 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208655 23000046 2023 2 INV P 437.91 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 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 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 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 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 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 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 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 3522 8/26/2022 250819036002 PRESCHOOL SUPPLIES‐INDIAN CREE 8/15/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209393 23000058 2023 2 INV P 800.84 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3518 8/26/2022 254697660 PRESCHOOL SUPPLIES‐LAUREL RIDG 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208938 23000076 2023 2 INV P 144.95 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 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 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 3518 8/26/2022 254738839 PRESCHOOL SUPPLIES‐INDIAN CREE 7/18/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208939 23000081 2023 2 INV P 144.95 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 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 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 3428 8/19/2022 254767491 PRESCHOOL SUPPLIES‐CORALWOOD 7/18/2022
Page 64 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 209343 23000083 2023 2 INV P 144.95 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 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 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 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 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 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 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 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 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 3215 8/12/2022 255294333 PRESCHOOL SUPPLIES‐FLAT ROCK 7/18/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8530.4180.8010.020.2021 SUPPLIES 209601 23000089 2023 2 INV P 70.90 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 23500191 8/5/2022 256530188 Printer and Warranty 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 210297 23000115 2023 2 INV P 2,453.50 3629 9/2/2022 251691676 WES ‐ General Supply (Rugs) 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206929 23000135 2023 2 INV P 22.39 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 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 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 23500192 8/5/2022 255144185002 K‐ Martin 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 208022 23000143 2023 2 INV P 1,726.79 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 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 208178 23000157 2023 2 INV P 39.79 3218 8/12/2022 256113784002 3rd ‐ Colton 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 208661 23000161 2023 2 INV P 45.51 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 3632 9/2/2022 256108553003 German ‐ Dixon 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 207648 23000173 2023 2 INV P 117.73 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 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 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 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 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 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 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 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 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 23500191 8/5/2022 257201559 General Funds ‐ School Wide Su 8/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 206930 23000193 2023 2 INV P 2,322.09 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 3431 8/19/2022 260495565 address labels 8/15/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209355 23000257 2023 2 INV P 229.99 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 3217 8/12/2022 257192378001 equipment‐front office 8/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 207635 23000298 2023 2 INV P 89.56 3217 8/12/2022 256189564001 Office/Classroom Supplies 7/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 208659 23000298 2023 2 INV P 598.27 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3519 8/26/2022 260323554 Local ‐ Olajuwon 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 207735 23000375 2023 2 INV P 518.37 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3519 8/26/2022 257555379001 ADA Accommodation Requests 8/22/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207614 23000455 2023 2 INV P 1,181.84 3214 8/12/2022 256580510001 SY23 SNS Central Office and School Level Supplies 7/22/2022
Page 65 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 207612 23000455 2023 2 INV P 574.40 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 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 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 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 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 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 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 23500618 9/2/2022 262594161001 SY23 SNS Central Office and School Level Supplies 8/22/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 207548 23000468 2023 2 INV P 3,622.06 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) 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 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 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 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 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 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 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 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 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 3214 8/12/2022 257133669 Office Depot ‐ Division of Fin 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 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 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 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 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 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 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 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 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 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 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 23500191 8/5/2022 257379665 Supplies Office ‐ Total Reward 8/1/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 206931 23000703 2023 2 INV P 362.19 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 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) 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 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 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 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 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) 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) 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3633 9/2/2022 258569754003 Supplies 8/24/2022
Page 66 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210325 23000896 2023 2 CRM P (213.43) 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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) 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 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 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 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 3428 8/19/2022 256321574 Xerox Paper 8/15/2022
2355 OFFICE DEPOT 100.2100.561000.07711.7130.1353.6015.035.0000 SUPPLIES 209738 23001004 2023 2 INV P 2,749.37 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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) 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3517 8/26/2022 258431832 Supplies Office 8/15/2022
Page 67 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 209443 23001157 2023 2 INV P 1,517.80 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3517 8/26/2022 260915849 Instructional Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 209092 23001312 2023 2 INV P 520.70 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3631 9/2/2022 262016781001 FRONT OFFICE SUPPLIES 8/29/2022
Page 68 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561600.00011.5230.1081.0193.125.0000 EXPENDABLE COMPUTER EQUIPMENT 210518 23001528 2023 2 INV P 1,078.00 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3521 8/26/2022 262011748 General Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 209744 23001625 2023 2 INV P 46.42 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3630 9/2/2022 263321261001 School Supplies for offices/cl 8/24/2022
Page 69 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210330 23001939 2023 2 INV P 133.45 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3629 9/2/2022 261065179 ITEM: GBC(R) AutoFeed 150‐She 8/29/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216103 0 2023 3 INV P 89.97 0 216103 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216493 0 2023 3 INV P 9.99 0 216493 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216494 0 2023 3 INV P 41.89 0 216494 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216495 0 2023 3 INV P 220.98 0 216495 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216496 0 2023 3 INV P 187.77 0 216496 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216497 0 2023 3 INV P 10.98 0 216497 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216498 0 2023 3 INV P 16.99 0 216498 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216499 0 2023 3 INV P 7.98 0 216499 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216500 0 2023 3 INV P 63.80 0 216500 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216501 0 2023 3 INV P 27.95 0 216501 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216503 0 2023 3 INV P 97.10 0 216503 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216505 0 2023 3 INV P 188.00 0 216505 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216506 0 2023 3 INV P 120.61 0 216506 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216507 0 2023 3 INV P 1,872.46 0 216507 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216469 0 2023 3 INV P 17.99 0 216469 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216471 0 2023 3 INV P 54.99 0 216471 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216472 0 2023 3 INV P 35.99 0 216472 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216474 0 2023 3 INV P 139.97 0 216474 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216475 0 2023 3 INV P 37.89 0 216475 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216476 0 2023 3 INV P 935.60 0 216476 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216477 0 2023 3 INV P 304.82 0 216477 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216478 0 2023 3 INV P 6.06 0 216478 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216470 0 2023 3 INV P (54.14) 0 216470 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216069 0 2023 3 INV P 77.37 0 216069 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216072 0 2023 3 INV P 11.98 0 216072 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216073 0 2023 3 INV P 362.01 0 216073 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216074 0 2023 3 INV P 396.13 0 216074 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216075 0 2023 3 INV P 122.04 0 216075 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5210.1081.0406.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216071 0 2023 3 INV P 104.95 0 216071 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 216076 0 2023 3 INV P 286.05 0 216076 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 216077 0 2023 3 INV P 658.73 0 216077 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216768 0 2023 3 INV P 316.77 0 216768 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216771 0 2023 3 INV P 47.96 0 216771 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216772 0 2023 3 INV P 32.38 0 216772 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216774 0 2023 3 INV P 47.65 0 216774 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216776 0 2023 3 INV P 70.56 0 216776 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216828 0 2023 3 INV P 727.66 0 216828 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216837 0 2023 3 INV P 127.49 0 216837 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216839 0 2023 3 INV P 217.82 0 216839 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216840 0 2023 3 INV P 39.99 0 216840 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216821 0 2023 3 INV P 22.69 0 216821 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216822 0 2023 3 INV P 828.81 0 216822 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216832 0 2023 3 INV P 823.56 0 216832 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216833 0 2023 3 INV P 1,071.99 0 216833 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216834 0 2023 3 INV P 122.87 0 216834 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216829 0 2023 3 INV P (521.00) 0 216829 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216828 0 2023 3 INV P 238.06 0 216828 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216436 0 2023 3 INV P 116.19 0 216436 9/27/2022
Page 70 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216438 0 2023 3 INV P 10.85 0 216438 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216440 0 2023 3 INV P 30.99 0 216440 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216442 0 2023 3 INV P 99.92 0 216442 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216443 0 2023 3 INV P 65.55 0 216443 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216444 0 2023 3 INV P 12.79 0 216444 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216446 0 2023 3 INV P 20.99 0 216446 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216448 0 2023 3 INV P 58.68 0 216448 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216719 0 2023 3 INV P 112.18 0 216719 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216722 0 2023 3 INV P 70.96 0 216722 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216724 0 2023 3 INV P 5.79 0 216724 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216726 0 2023 3 INV P 57.87 0 216726 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216730 0 2023 3 INV P 21.88 0 216730 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216732 0 2023 3 INV P 43.99 0 216732 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216735 0 2023 3 INV P 15.29 0 216735 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216738 0 2023 3 INV P 6.39 0 216738 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216739 0 2023 3 INV P 12.57 0 216739 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216740 0 2023 3 INV P 5.06 0 216740 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216743 0 2023 3 INV P 352.11 0 216743 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216746 0 2023 3 INV P 607.56 0 216746 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216751 0 2023 3 INV P 220.56 0 216751 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216753 0 2023 3 INV P 188.99 0 216753 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216754 0 2023 3 INV P 12.69 0 216754 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216757 0 2023 3 INV P 134.79 0 216757 SUPPLIES 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216744 0 2023 3 INV P 52.88 0 216744 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 216731 0 2023 3 INV P 29.99 0 216731 EXPENDABLE 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216723 0 2023 3 INV P 70.38 0 216723 sUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216725 0 2023 3 INV P 47.39 0 216725 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216729 0 2023 3 INV P 531.98 0 216729 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216733 0 2023 3 INV P 420.22 0 216733 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 216734 0 2023 3 INV P 607.98 0 216734 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 216720 0 2023 3 INV P 328.92 0 216720 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 216737 0 2023 3 INV P 119.56 0 216737 SUPPLIES 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216459 0 2023 3 INV P 58.03 0 216459 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216463 0 2023 3 INV P 52.79 0 216463 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216465 0 2023 3 INV P 65.17 0 216465 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216466 0 2023 3 INV P 143.58 0 216466 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216467 0 2023 3 INV P 22.38 0 216467 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216468 0 2023 3 INV P 106.30 0 216468 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 216850 0 2023 3 INV P 280.04 0 216850 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 216852 0 2023 3 INV P 171.96 0 216852 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216787 0 2023 3 INV P 32.94 0 216787 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216788 0 2023 3 INV P 9.89 0 216788 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216789 0 2023 3 INV P 174.88 0 216789 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216791 0 2023 3 INV P 62.88 0 216791 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216812 0 2023 3 INV P 198.48 0 216812 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216816 0 2023 3 INV P 10.48 0 216816 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216819 0 2023 3 INV P 29.97 0 216819 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216780 0 2023 3 INV P 119.78 0 216780 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216781 0 2023 3 INV P 42.94 0 216781 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216782 0 2023 3 INV P 59.89 0 216782 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216783 0 2023 3 INV P 20.09 0 216783 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216790 0 2023 3 INV P 37.32 0 216790 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216808 0 2023 3 INV P 62.85 0 216808 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216518 0 2023 3 INV P 133.95 0 216518 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216519 0 2023 3 INV P 31.69 0 216519 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216521 0 2023 3 INV P 170.10 0 216521 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216509 0 2023 3 INV P 823.98 0 216509 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216510 0 2023 3 INV P 544.87 0 216510 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216511 0 2023 3 INV P 411.99 0 216511 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216512 0 2023 3 INV P 180.24 0 216512 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 216434 0 2023 3 INV P 68.45 0 216434 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 216435 0 2023 3 INV P 172.38 0 216435 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216682 0 2023 3 INV P 57.83 0 216682 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216683 0 2023 3 INV P 43.41 0 216683 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216684 0 2023 3 INV P 459.81 0 216684 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216685 0 2023 3 INV P 68.78 0 216685 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216686 0 2023 3 INV P 52.79 0 216686 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216688 0 2023 3 INV P 580.56 0 216688 9/27/2022
Page 71 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216706 0 2023 3 INV P 83.94 0 216706 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216707 0 2023 3 INV P 105.26 0 216707 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216708 0 2023 3 INV P 15.57 0 216708 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216709 0 2023 3 INV P 24.48 0 216709 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216710 0 2023 3 INV P 146.56 0 216710 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216711 0 2023 3 INV P 106.67 0 216711 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216712 0 2023 3 INV P 3.69 0 216712 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216713 0 2023 3 INV P 21.58 0 216713 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216714 0 2023 3 INV P 824.29 0 216714 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216715 0 2023 3 INV P 55.98 0 216715 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216716 0 2023 3 INV P 51.98 0 216716 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 216717 0 2023 3 INV P 155.57 0 216717 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216060 0 2023 3 INV P 470.20 0 216060 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216061 0 2023 3 INV P 428.67 0 216061 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216063 0 2023 3 INV P 55.40 0 216063 9/27/2022
7939 OFFICE DEPOT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 216064 0 2023 3 INV P (180.90) 0 216064 9/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 216079 0 2023 3 INV P 104.99 0 216079 9/27/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 216080 0 2023 3 INV P 114.74 0 216080 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216406 0 2023 3 INV P 131.76 0 216406 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216408 0 2023 3 INV P 8.83 0 216408 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216409 0 2023 3 INV P 1,085.60 0 216409 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216411 0 2023 3 INV P 126.88 0 216411 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216413 0 2023 3 INV P 1,579.68 0 216413 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216414 0 2023 3 INV P 731.07 0 216414 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216415 0 2023 3 INV P 100.56 0 216415 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216417 0 2023 3 INV P 331.16 0 216417 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216418 0 2023 3 INV P 38.42 0 216418 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216419 0 2023 3 INV P 44.90 0 216419 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216420 0 2023 3 INV P 271.96 0 216420 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216423 0 2023 3 INV P 15.69 0 216423 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216424 0 2023 3 INV P 8.58 0 216424 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216425 0 2023 3 INV P 59.65 0 216425 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216426 0 2023 3 INV P 60.81 0 216426 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216427 0 2023 3 INV P 14.79 0 216427 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216428 0 2023 3 INV P 89.66 0 216428 9/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216431 0 2023 3 INV P 169.62 0 216431 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216407 0 2023 3 INV P 17.99 0 216407 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216408 0 2023 3 INV P 31.53 0 216408 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216410 0 2023 3 INV P 119.99 0 216410 9/27/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 216422 0 2023 3 INV P 38.93 0 216422 9/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 216421 0 2023 3 INV P 99.99 0 216421 9/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 216429 0 2023 3 INV P 99.99 0 216429 9/27/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 216430 0 2023 3 INV P 99.99 0 216430 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216844 0 2023 3 INV P 87.55 0 216844 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216847 0 2023 3 INV P 740.02 0 216847 9/27/2022
2355 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216849 0 2023 3 INV P 24.99 0 216849 9/27/2022
7939 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216845 0 2023 3 INV P 42.62 0 216845 9/27/2022
7939 OFFICE DEPOT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216848 0 2023 3 INV P 4.98 0 216848 9/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216700 0 2023 3 INV P 142.90 0 216700 9/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216702 0 2023 3 INV P 124.02 0 216702 9/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216703 0 2023 3 INV P 139.99 0 216703 9/27/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216704 0 2023 3 INV P 12.99 0 216704 9/27/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5330.1750.2055.030.2022 SUPPLIES 211849 22013317 2023 3 INV P 51.24 3857 9/16/2022 264634377 Title I ‐ Instructional Suppli 9/5/2022
2355 OFFICE DEPOT 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 212907 22013621 2023 3 INV P 1,485.14 3987 9/23/2022 262067804 SNS SUMMER SCHOOL SUPPLIES 9/19/2022
2355 OFFICE DEPOT 402.1000.561500.01224.9150.1750.8010.030.2022 EXPENDABLE EQUIPMENT 211638 22014985 2023 3 INV P 244.99 3856 9/16/2022 250523060 Title I ‐ Private School 8/8/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211104 22015596 2023 3 INV P 377.55 3727 9/9/2022 258158138001 Title I Instructional Supplies (SI) 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211122 22015596 2023 3 INV P 1,516.56 3725 9/9/2022 258158368001 Title I Instructional Supplies (SI) 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211102 22015596 2023 3 INV P 1,921.05 3725 9/9/2022 258158134001 Title I Instructional Supplies (SI) 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211858 22015596 2023 3 INV P 213.85 3856 9/16/2022 258158470001 Title I Instructional Supplies (SI) 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211187 22015596 2023 3 INV P 1,246.70 3855 9/16/2022 258158421001 Title I Instructional Supplies (SI) 8/30/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211204 22015596 2023 3 INV P 1,606.15 3855 9/16/2022 258158360001 Title I Instructional Supplies (SI) 9/2/2022
2355 OFFICE DEPOT 532.1000.561600.05421.0240.7020.1601.035.2022 EXPENDABLE COMPUTER EQUIPMENT 210750 22016192 2023 3 CRM P (589.98) 3726 9/9/2022 260850625001 Office Classroom 20222 9/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5030.1750.0610.030.2022 SUPPLIES 211860 22016408 2023 3 CRM P (687.56) 3855 9/16/2022 263813046001 T1 Instructional Supplies/Offi 9/13/2022
2355 OFFICE DEPOT 420.1000.561000.31121.8440.4180.8010.020.2021 SUPPLIES 211851 22016671 2023 3 INV P 689.85 3855 9/16/2022 265761626001 CARES FUNDS 9/12/2022
2355 OFFICE DEPOT 420.1000.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 211853 22016671 2023 3 INV P 1,519.96 3855 9/16/2022 266051925001 CARES FUNDS 9/14/2022
2355 OFFICE DEPOT 420.1000.561500.31121.8440.4180.8010.020.2021 EXPENDABLE EQUIPMENT 213209 22016671 2023 3 INV P 379.99 3988 9/23/2022 266051925002 CARES FUNDS 9/19/2022
2355 OFFICE DEPOT 402.1000.561100.40024.2120.1750.3057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 211850 22016684 2023 3 INV P 93.76 3857 9/16/2022 266728195001 TITLE 1 INSTRUCTIONAL TECH SUP 9/13/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 211182 22017111 2023 3 INV P 82.79 3857 9/16/2022 263328199 TITLE I EXPENDABLE COMPUTER EQ 9/5/2022
Page 72 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 402.1000.561100.40024.5650.1750.0189.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 210739 22017122 2023 3 INV P 382.74 3727 9/9/2022 263241343 Title I‐Office Depot 9/5/2022
2355 OFFICE DEPOT 402.1000.561100.40024.5650.1750.0189.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 210738 22017122 2023 3 INV P 1,185.90 3725 9/9/2022 263241343001 Title I‐Office Depot 9/6/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210740 22017123 2023 3 INV P 3,738.56 3725 9/9/2022 263205785001 Title I ‐ Instructional Suppli 9/6/2022
2355 OFFICE DEPOT 402.1000.561600.40024.5030.1750.0610.030.2022 EXPENDABLE COMPUTER EQUIPMENT 213322 22017358 2023 3 INV P 2,069.75 3987 9/23/2022 251824234001 TI ‐ Instructional Supplies and Equipment 9/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210742 22017460 2023 3 INV P 311.11 3727 9/9/2022 262497226 Office Depot ‐ Title I 9/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210741 22017460 2023 3 INV P 3,394.13 3725 9/9/2022 262497226001 Office Depot ‐ Title I 9/6/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210743 22017500 2023 3 INV P 269.90 3727 9/9/2022 262196195 Title I Instructional Supplies 9/5/2022
2355 OFFICE DEPOT 402.1000.561000.40024.5650.1750.0189.030.2022 SUPPLIES 210745 22017500 2023 3 INV P 4,292.90 3725 9/9/2022 262196195001 Title I Instructional Supplies 9/6/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211109 22017547 2023 3 INV P 292.74 3727 9/9/2022 262361703001 Title 1, Instructional Supplie 8/26/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211202 22017547 2023 3 INV P 806.44 3855 9/16/2022 262361700001 Title 1, Instructional Supplie 8/27/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211106 22017547 2023 3 INV P 953.28 3725 9/9/2022 262361693001 Title 1, Instructional Supplie 8/29/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211107 22017547 2023 3 INV P 14.98 3729 9/9/2022 262361698001 Title 1, Instructional Supplie 8/30/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211111 22017547 2023 3 INV P 973.90 3725 9/9/2022 262361696001 Title 1, Instructional Supplie 9/1/2022
2355 OFFICE DEPOT 402.1000.561000.03124.2610.1770.0197.030.2022 SUPPLIES 211110 22017547 2023 3 INV P 38.89 3729 9/9/2022 265026979001 Title 1, Instructional Supplie 9/7/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213558 23000044 2023 3 INV P 30.70 23501433 9/30/2022 266813027 PRESCHOOL SUPPLIES‐EARLY LEARN 9/19/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213562 23000048 2023 3 INV P 144.59 23501432 9/30/2022 267000970 PRESCHOOL SUPPLIES‐INDIAN CREE 9/19/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213624 23000073 2023 3 INV P 321.03 23501432 9/30/2022 266832470 PRESCHOOL SUPPLIES‐LAUREL RIDG 9/19/2022
2355 OFFICE DEPOT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 213556 23000086 2023 3 INV P 30.70 23501433 9/30/2022 268232856 PRESCHOOL SUPPLIES‐CORALWOOD 9/19/2022
2355 OFFICE DEPOT 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 213543 23000233 2023 3 INV P 2,992.63 23501431 9/30/2022 265984089 MATERIALS & SUPPLIES 9/19/2022
2355 OFFICE DEPOT 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 214451 23000233 2023 3 INV P 248.34 23501738 10/7/2022 265984092001 MATERIALS & SUPPLIES 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 212561 23000333 2023 3 INV P 1,299.96 3987 9/23/2022 256188697001 Instructional supplies 9/10/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 211766 23000433 2023 3 INV P 3,557.40 3855 9/16/2022 265434064 CLASSROOM CHAIRS 9/12/2022
2355 OFFICE DEPOT 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 211082 23000563 2023 3 INV P 170.45 3728 9/9/2022 264444276 OFFICE SUPPLIES 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211233 23000648 2023 3 INV P 128.75 3857 9/16/2022 257039192 General Supplies Media/April W 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211236 23000649 2023 3 INV P 386.49 3855 9/16/2022 257039202 General Supplies Counselors/Te 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214226 23000651 2023 3 INV P 77.29 23501433 9/30/2022 257816849001 General Supplies Nurse/Delicia 8/2/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214228 23000651 2023 3 INV P 7.84 23501433 9/30/2022 257816848001 General Supplies Nurse/Delicia 8/3/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214225 23000651 2023 3 CRM P (7.84) 23501433 9/30/2022 267566683001 General Supplies Nurse/Delicia 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 214223 23000651 2023 3 CRM P (77.29) 23501433 9/30/2022 266267667001 General Supplies Nurse/Delicia 9/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211640 23000652 2023 3 INV P 265.86 3856 9/16/2022 257039180001 General Supplies Special Educa 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211641 23000652 2023 3 INV P 149.70 3857 9/16/2022 257039183001 General Supplies Special Educa 7/27/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212840 23000734 2023 3 INV P 260.13 3988 9/23/2022 254705189001 FTE SUPPLIES 7/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212842 23000734 2023 3 INV P 117.59 3990 9/23/2022 254705192001 FTE SUPPLIES 7/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211731 23000734 2023 3 CRM P (25.89) 3857 9/16/2022 263637521001 FTE SUPPLIES 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211730 23000734 2023 3 CRM P (10.19) 3857 9/16/2022 263752238001 FTE SUPPLIES 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212837 23000734 2023 3 CRM P (129.45) 3990 9/23/2022 263615557001 FTE SUPPLIES 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 212838 23000734 2023 3 CRM P (107.40) 3990 9/23/2022 263678145001 FTE SUPPLIES 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211071 23000739 2023 3 INV P 57.70 3729 9/9/2022 257141420002 EXPO® White Board Cleaner, 8 O 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 211041 23000853 2023 3 INV P 527.55 3726 9/9/2022 258368417001 Supplies 8/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 213387 23000853 2023 3 CRM P (136.39) 3989 9/23/2022 268312310001 Supplies 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5950.1041.3070.127.0000 SUPPLIES 210915 23000896 2023 3 INV P 158.82 3728 9/9/2022 258604111001 Supplies 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 210747 23000911 2023 3 INV P 1,171.10 3725 9/9/2022 263384344 supply 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211072 23000912 2023 3 INV P 108.91 3728 9/9/2022 263390722 Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211070 23000913 2023 3 INV P 30.30 3729 9/9/2022 263393020 Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 211084 23000997 2023 3 INV P 1,734.74 3725 9/9/2022 256321574001 Xerox Paper 9/5/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 212867 23001105 2023 3 INV P 1,662.72 3987 9/23/2022 256791145 General Office Supplies 8/15/2022
2355 OFFICE DEPOT 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 212864 23001105 2023 3 INV P 28.12 3990 9/23/2022 256791145002 General Office Supplies 8/22/2022
2355 OFFICE DEPOT 448.2230.561000.30521.8990.4190.8010.030.2022 SUPPLIES 212636 23001130 2023 3 INV P 11.10 3991 9/23/2022 260404815002 Supplies for CARES staff 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210910 23001150 2023 3 INV P 510.35 3726 9/9/2022 260709103001 PRICE/FRONT OFFICE 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210906 23001150 2023 3 INV P 80.52 3728 9/9/2022 260709105001 PRICE/FRONT OFFICE 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210908 23001150 2023 3 INV P 299.76 3727 9/9/2022 260709106001 PRICE/FRONT OFFICE 8/10/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210909 23001150 2023 3 INV P 607.37 3726 9/9/2022 260709104001 PRICE/FRONT OFFICE 8/22/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 210737 23001157 2023 3 CRM P (83.19) 3725 9/9/2022 260812395001 Supplies Office 9/5/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210737 23001157 2023 3 CRM P (1,051.12) 3725 9/9/2022 260812395001 Supplies Office 9/5/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210735 23001157 2023 3 CRM P (749.00) 3726 9/9/2022 264768842001 Supplies Office 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5180.1081.0200.127.0000 SUPPLIES 210905 23001158 2023 3 INV P 497.94 3726 9/9/2022 260340847 PRICE/PRINCIPAL 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5260.1081.0301.126.0000 EXPENDABLE EQUIPMENT 211767 23001251 2023 3 INV P 999.98 3855 9/16/2022 258553812 EXPENDABLE EQUIPMENT ‐ BOOKKE 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 210746 23001255 2023 3 INV P 282.55 3726 9/9/2022 258577567 Office Depot ‐ Counseling (DM1 8/15/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5650.1081.0189.121.0000 EXPENDABLE COMPUTER EQUIPMENT 210746 23001255 2023 3 INV P 139.99 3726 9/9/2022 258577567 Office Depot ‐ Counseling (DM1 8/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 211765 23001379 2023 3 INV P 385.08 3855 9/16/2022 265442456 FRONT OFFICE SUPPLIES ‐ WARD 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 213205 23001380 2023 3 INV P 200.55 3989 9/23/2022 265450315 FRONT OFFICE SUPPLIES 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 211642 23001389 2023 3 INV P 611.21 3855 9/16/2022 262681272001 Supplies ‐ Staff 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 211003 23001389 2023 3 INV P 173.90 3728 9/9/2022 261916163 Supplies ‐ Staff 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 211863 23001391 2023 3 INV P 598.46 3855 9/16/2022 266620552 TEACHER SUPPLIES 9/12/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211391 23001405 2023 3 INV P 251.74 23500817 9/16/2022 263653831 SY23 SNS Central Office and School Level Supplies 9/5/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211390 23001405 2023 3 INV P 684.50 23500817 9/16/2022 263787247 SY23 SNS Central Office and School Level Supplies 9/5/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211393 23001405 2023 3 INV P 1,302.14 23500817 9/16/2022 263880088 SY23 SNS Central Office and School Level Supplies 9/5/2022
2355 OFFICE DEPOT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211395 23001405 2023 3 INV P 20.22 23500817 9/16/2022 263954249 SY23 SNS Central Office and School Level Supplies 9/5/2022
Page 73 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.1870.1021.0375.125.0000 EXPENDABLE EQUIPMENT 211030 23001443 2023 3 INV P 50.38 3729 9/9/2022 262823651 Logitech Z323 Speaker System ‐ 9/5/2022
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.026.0000 SUPPLIES 210663 23001471 2023 3 INV P 274.48 3727 9/9/2022 261918842 Office Supplies 8/22/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 211847 23001488 2023 3 INV P 175.48 3856 9/16/2022 262384700 GENERAL SUPPLY JOHNSON 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 211846 23001488 2023 3 INV P 350.50 3855 9/16/2022 266709072 GENERAL SUPPLY JOHNSON 9/12/2022
2355 OFFICE DEPOT 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 211088 23001515 2023 3 INV P 1,261.79 3725 9/9/2022 257991694 ASEDP Toners 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213388 23001540 2023 3 INV P 162.83 3989 9/23/2022 262011595001 ELA‐ Lewis 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 211782 23001540 2023 3 INV P 4.38 3857 9/16/2022 262011595003 ELA‐ Lewis 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212870 23001540 2023 3 INV P 10.48 3991 9/23/2022 262011595004 ELA‐ Lewis 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 211762 23001558 2023 3 INV P 18.82 3857 9/16/2022 261940492002 General Office Depot Supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 214240 23001605 2023 3 CRM P (83.99) 23501433 9/30/2022 266516642001 Office Supplies/Equipment 9/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 211652 23001625 2023 3 INV P 186.97 3856 9/16/2022 261924472001 FRONT OFFICE SUPPLIES SPLIT OR 8/18/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2120.1021.3057.124.0000 SUPPLIES 212877 23001625 2023 3 INV P 362.43 3988 9/23/2022 261924474001 FRONT OFFICE SUPPLIES SPLIT OR 8/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212566 23001633 2023 3 INV P 66.94 3990 9/23/2022 262011904001 ELA ‐ Robinson 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 210729 23001643 2023 3 INV P 76.89 3729 9/9/2022 261911615001 SCIENCE SUPPLIES 8/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212173 23001661 2023 3 INV P 1,884.21 3987 9/23/2022 263533932 WES ‐ General Supply/ StartUp2 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212823 23001661 2023 3 INV P 86.95 3990 9/23/2022 263533936001 WES ‐ General Supply/ StartUp2 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 212821 23001661 2023 3 INV P 86.95 3990 9/23/2022 266082906001 WES ‐ General Supply/ StartUp2 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 211184 23001663 2023 3 INV P 93.54 3857 9/16/2022 263445390 WES ‐ Supply Flott (Clocks) 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 211228 23001684 2023 3 INV P 284.19 3856 9/16/2022 265090705001 School/classroom supplies 9/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211635 23001690 2023 3 INV P 186.78 3856 9/16/2022 262644277 GF ‐ WL ‐ Ozbarles ‐ supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.1041.5052.121.0000 EXPENDABLE EQUIPMENT 211635 23001690 2023 3 INV P 107.87 3856 9/16/2022 262644277 GF ‐ WL ‐ Ozbarles ‐ supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 212640 23001691 2023 3 INV P 878.03 3987 9/23/2022 262644324001 GF ‐ SPED ‐ Conway ‐ office su 8/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 212638 23001691 2023 3 INV P 287.27 3988 9/23/2022 262644325001 GF ‐ SPED ‐ Conway ‐ office su 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 212638 23001691 2023 3 INV P 240.78 3988 9/23/2022 262644325001 GF ‐ SPED ‐ Conway ‐ office su 8/22/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 212863 23001691 2023 3 INV P 499.99 3988 9/23/2022 262644326001 GF ‐ SPED ‐ Conway ‐ office su 8/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 213042 23001699 2023 3 INV P 1,679.60 3987 9/23/2022 262645300001 pencil sharpener, tape, paper 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1450.1021.3052.126.0000 SUPPLIES 210885 23001708 2023 3 CRM P (237.15) 3727 9/9/2022 259580996001 Instructional Supplies Local S 9/6/2022
2355 OFFICE DEPOT 100.1000.561600.63711.7370.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 214439 23001803 2023 3 INV P 1,011.80 23501735 10/7/2022 266792466 Counseling/Mentoring Printers 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 211080 23001814 2023 3 INV P 37.95 3729 9/9/2022 260006808 Psychological Services‐Office 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 211096 23001815 2023 3 INV P 30.46 3729 9/9/2022 259886378 Psychological Services‐Office 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214245 23001891 2023 3 INV P 419.96 23501432 9/30/2022 263663614001 Supplies Front Office 9/15/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 213544 23001891 2023 3 INV P 1,739.72 23501431 9/30/2022 263663571 Supplies Front Office 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214243 23001891 2023 3 INV P 44.95 23501433 9/30/2022 263663571002 Supplies Front Office 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214241 23001891 2023 3 INV P 22.39 23501433 9/30/2022 267875907001 Supplies Front Office 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214253 23001891 2023 3 INV P 69.96 23501433 9/30/2022 267875907002 Supplies Front Office 9/21/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214251 23001891 2023 3 CRM P (6.36) 23501433 9/30/2022 266780839001 Supplies Front Office 9/23/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 214247 23001891 2023 3 CRM P (15.56) 23501433 9/30/2022 266780855001 Supplies Front Office 9/23/2022
2355 OFFICE DEPOT 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 210675 23001939 2023 3 INV P 164.36 3728 9/9/2022 263321284001 School Supplies for offices/cl 8/24/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 211729 23001940 2023 3 INV P 243.98 3856 9/16/2022 261710663001 Supplies 9/12/2022
2355 OFFICE DEPOT 100.2800.561100.00011.7030.0000.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211027 23001943 2023 3 INV P 209.99 3728 9/9/2022 263324304 ITEM: BenQ GW2780 27 Full HD 8/29/2022
2355 OFFICE DEPOT 460.2100.561600.07221.7130.1816.6015.035.2022 EXPENDABLE COMPUTER EQUIPMENT 213207 23001947 2023 3 INV P 1,179.98 3987 9/23/2022 267304670 Title III Private School Compu 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 211637 23001955 2023 3 INV P 191.56 3856 9/16/2022 261073149 GF‐SPED‐Harris/Wideman‐office 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.1041.5052.121.0000 SUPPLIES 211636 23001957 2023 3 INV P 240.28 3856 9/16/2022 261073021 GF ‐ SS ‐ Valley ‐ office supp 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 210988 23001960 2023 3 INV P 949.43 3726 9/9/2022 261100236 SUPPLIES ORDER MS. RAE PITTS P 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 213038 23001960 2023 3 INV P 11.20 3991 9/23/2022 261100236002 SUPPLIES ORDER MS. RAE PITTS P 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211067 23001968 2023 3 INV P 1,540.51 3725 9/9/2022 261158425 FRONT OFFICE SUPPLIES 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 211067 23001968 2023 3 INV P 265.89 3725 9/9/2022 261158425 FRONT OFFICE SUPPLIES 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211865 23001968 2023 3 INV P 37.36 3857 9/16/2022 261158425002 FRONT OFFICE SUPPLIES 9/12/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 210990 23001989 2023 3 INV P 402.74 3726 9/9/2022 264249211 Supplies Office‐ Holmes 9/5/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210990 23001989 2023 3 INV P 273.64 3726 9/9/2022 264249211 Supplies Office‐ Holmes 9/5/2022
2355 OFFICE DEPOT 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 210990 23001989 2023 3 INV P 6.05 3726 9/9/2022 264249211 Supplies Office‐ Holmes 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 210676 23002049 2023 3 INV P 410.30 3727 9/9/2022 260884800 ITEM: Clorox(R) Disinfecting 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 211026 23002050 2023 3 INV P 351.95 3727 9/9/2022 260951573 supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2570.2021.0181.123.0000 EXPENDABLE COMPUTER EQUIPMENT 211026 23002050 2023 3 INV P 57.59 3727 9/9/2022 260951573 supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 211015 23002052 2023 3 INV P 606.19 3726 9/9/2022 260950988 supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 213033 23002052 2023 3 INV P 1.12 3991 9/23/2022 260950988003 supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 211074 23002056 2023 3 INV P 421.58 3726 9/9/2022 261097271 Front office supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 211089 23002080 2023 3 INV P 104.18 3728 9/9/2022 258464000 Office Supplies‐Student Suppor 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 213208 23002080 2023 3 INV P 49.99 3990 9/23/2022 258464010001 Office Supplies‐Student Suppor 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210916 23002086 2023 3 INV P 702.50 3726 9/9/2022 261090793 Office 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2350.1021.4059.127.0000 SUPPLIES 211056 23002091 2023 3 INV P 303.40 3727 9/9/2022 260918781 FTE SUPPLIES 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 211087 23002103 2023 3 INV P 1,593.74 3725 9/9/2022 261013006 FY23 Instructional Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 213370 23002114 2023 3 INV P 517.92 3988 9/23/2022 260977217001 Support Services Supplies 8/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 213369 23002114 2023 3 INV P 6.42 3991 9/23/2022 260977217002 Support Services Supplies 8/29/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 210881 23002115 2023 3 INV P 1,331.49 3725 9/9/2022 260977893 SUPPORT SERVICES SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 210748 23002119 2023 3 INV P 26.06 3727 9/9/2022 264208378 GF Equipment‐Office Depot 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1520.1021.3053.121.0000 EXPENDABLE EQUIPMENT 210748 23002119 2023 3 INV P 254.24 3727 9/9/2022 264208378 GF Equipment‐Office Depot 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 210748 23002119 2023 3 INV P 26.06 3727 9/9/2022 264208378 GF Equipment‐Office Depot 9/5/2022
Page 74 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 210748 23002119 2023 3 INV P 84.75 3727 9/9/2022 264208378 GF Equipment‐Office Depot 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 211069 23002126 2023 3 INV P 135.82 3726 9/9/2022 260865582 Computer Equipment 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2620.1021.0409.127.0000 EXPENDABLE COMPUTER EQUIPMENT 211069 23002126 2023 3 INV P 438.00 3726 9/9/2022 260865582 Computer Equipment 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210888 23002129 2023 3 INV P 119.98 3725 9/9/2022 260977149 Reading Specialist / MTSS Prin 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 210888 23002129 2023 3 INV P 1,328.00 3725 9/9/2022 260977149 Reading Specialist / MTSS Prin 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 210904 23002131 2023 3 INV P 423.59 3726 9/9/2022 260978023 SUPPORT SERVICES SUPPLIES 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 210901 23002132 2023 3 INV P 700.40 3726 9/9/2022 260977764 OFFICE DEPOT FRONT OFFICE/ NUR 8/29/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5820.1081.0507.124.0000 EXPENDABLE COMPUTER EQUIPMENT 211764 23002134 2023 3 INV P 749.00 3855 9/16/2022 261166486 FRONT OFFICE SUPPLIES 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8440.1031.8010.020.0000 SUPPLIES 214028 23002139 2023 3 INV P 15.42 23501433 9/30/2022 260888686 ITEM: Office Depot(R) Brand S 8/29/2022
2355 OFFICE DEPOT 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 214202 23002141 2023 3 INV P 695.16 23501431 9/30/2022 261068450 Office Depot ‐ Division of Fin 8/29/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211837 23002143 2023 3 INV P 320.00 3856 9/16/2022 262978412001 FLAT ROCK GENERAL SUPPLIES 9/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211842 23002143 2023 3 INV P 3,937.14 3855 9/16/2022 262978349001 FLAT ROCK GENERAL SUPPLIES 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211831 23002143 2023 3 INV P 395.96 3855 9/16/2022 262978350001 FLAT ROCK GENERAL SUPPLIES 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 212910 23002143 2023 3 INV P 239.80 3989 9/23/2022 262978407001 FLAT ROCK GENERAL SUPPLIES 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211833 23002143 2023 3 INV P 65.88 3857 9/16/2022 262978411001 FLAT ROCK GENERAL SUPPLIES 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1860.1021.0107.125.0000 SUPPLIES 211839 23002143 2023 3 INV P 160.00 3857 9/16/2022 262978417001 FLAT ROCK GENERAL SUPPLIES 9/9/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 211073 23002150 2023 3 INV P 94.47 3728 9/9/2022 259075951 Office Depot‐ Textured Phonics 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210919 23002154 2023 3 INV P 2,176.93 3725 9/9/2022 258966732 School/classroom supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561600.00011.1600.1021.1103.127.0000 EXPENDABLE COMPUTER EQUIPMENT 210919 23002154 2023 3 INV P 529.00 3725 9/9/2022 258966732 School/classroom supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 211739 23002154 2023 3 INV P 92.80 3857 9/16/2022 258966732002 School/classroom supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210918 23002186 2023 3 INV P 457.46 3726 9/9/2022 263159464 Office 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 213548 23002188 2023 3 INV P 220.24 23501432 9/30/2022 266744195 Order for Teachers 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 210920 23002189 2023 3 INV P 258.10 3727 9/9/2022 263122411 Office Supplies/Discipline 9/5/2022
2355 OFFICE DEPOT 100.2210.561100.33611.8560.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211097 23002200 2023 3 INV P 84.99 3728 9/9/2022 263126278 ITEM: Logitech(R) MX ERGO PLU 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210930 23002212 2023 3 INV P 100.12 3728 9/9/2022 263222317 504 ‐ Bouer 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210932 23002213 2023 3 INV P 96.14 3728 9/9/2022 263222282 IB‐ Bracewell 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 210925 23002214 2023 3 INV P 228.88 3728 9/9/2022 263222268 Sped ‐ Mason & Stewart 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 210936 23002215 2023 3 INV P 186.16 3726 9/9/2022 265133166 Office Depot Supplies‐SpEd/Gen 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 210936 23002215 2023 3 INV P 592.41 3726 9/9/2022 265133166 Office Depot Supplies‐SpEd/Gen 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 211826 23002215 2023 3 INV P 36.63 3857 9/16/2022 265133166001 Office Depot Supplies‐SpEd/Gen 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 211825 23002215 2023 3 INV P 199.89 3856 9/16/2022 265133166002 Office Depot Supplies‐SpEd/Gen 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211066 23002218 2023 3 INV P 317.76 3727 9/9/2022 263124683 Special Ed‐Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 211066 23002218 2023 3 INV P 39.60 3727 9/9/2022 263124683 Special Ed‐Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 211086 23002219 2023 3 INV P 1,494.07 3725 9/9/2022 263139082 Bookkeeper Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5690.1081.0291.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211086 23002219 2023 3 INV P 37.99 3725 9/9/2022 263139082 Bookkeeper Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5690.1081.0291.125.0000 SUPPLIES 212171 23002219 2023 3 INV P 30.44 3990 9/23/2022 263139083002 Bookkeeper Supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5690.1081.0291.125.0000 EXPENDABLE EQUIPMENT 212170 23002219 2023 3 INV P 194.05 3989 9/23/2022 263139096001 Bookkeeper Supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 211065 23002227 2023 3 INV P 550.61 3725 9/9/2022 263207578 FRONT OFFICE SUPPLIES 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 211065 23002227 2023 3 INV P 510.37 3725 9/9/2022 263207578 FRONT OFFICE SUPPLIES 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211059 23002230 2023 3 INV P 198.35 3728 9/9/2022 263207533 Special Ed‐Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211068 23002231 2023 3 INV P 230.03 3728 9/9/2022 263207625 Special Ed‐Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211194 23002235 2023 3 INV P 180.02 3856 9/16/2022 263176415001 toner‐principal 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211196 23002235 2023 3 INV P 270.03 3856 9/16/2022 263176416001 toner‐principal 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211200 23002235 2023 3 INV P 173.22 3857 9/16/2022 263176417001 toner‐principal 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 214069 23002235 2023 3 INV P 90.01 23501433 9/30/2022 263176416002 toner‐principal 9/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 210987 23002237 2023 3 INV P 406.00 3726 9/9/2022 263162767 SUPPLIES ORDER MS. RAE PITTS P 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1850.1021.1056.122.0000 EXPENDABLE EQUIPMENT 210987 23002237 2023 3 INV P 132.58 3726 9/9/2022 263162767 SUPPLIES ORDER MS. RAE PITTS P 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 213039 23002237 2023 3 INV P 229.78 3989 9/23/2022 267069014 SUPPLIES ORDER MS. RAE PITTS P 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212573 23002241 2023 3 INV P 1,550.19 3987 9/23/2022 263140501 Science Dept ‐ supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212571 23002241 2023 3 INV P 46.59 3990 9/23/2022 263140512001 Science Dept ‐ supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 212568 23002242 2023 3 INV P 252.69 3988 9/23/2022 263140480001 Ex Ed ‐ Supplies/Equipment 8/30/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 212570 23002242 2023 3 INV P 52.32 3990 9/23/2022 263140474001 Ex Ed ‐ Supplies/Equipment 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 212569 23002242 2023 3 INV P 7.78 3990 9/23/2022 263140475001 Ex Ed ‐ Supplies/Equipment 8/31/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5680.2021.0597.125.0000 EXPENDABLE EQUIPMENT 212569 23002242 2023 3 INV P 89.35 3990 9/23/2022 263140475001 Ex Ed ‐ Supplies/Equipment 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.2021.0597.125.0000 SUPPLIES 212572 23002242 2023 3 INV P 263.53 3988 9/23/2022 263140469001 Ex Ed ‐ Supplies/Equipment 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 211043 23002245 2023 3 INV P 257.98 3727 9/9/2022 263143882 Office Supplies/Equipment 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211043 23002245 2023 3 INV P 18.04 3727 9/9/2022 263143882 Office Supplies/Equipment 9/5/2022
2355 OFFICE DEPOT 100.2800.561000.00011.7030.0000.8010.030.0000 SUPPLIES 211075 23002246 2023 3 INV P 551.01 3726 9/9/2022 263117889 Office Supplies‐OCI Division 9/5/2022
2355 OFFICE DEPOT 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 211388 23002255 2023 3 INV P 1,999.95 23500817 9/16/2022 262275701 SNS Central Office Office Furn 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210924 23002260 2023 3 INV P 79.99 3729 9/9/2022 263222413 Sped ‐ Stewart 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 210931 23002261 2023 3 INV P 207.24 3728 9/9/2022 263222505 Math _ Ross 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 211058 23002265 2023 3 INV P 153.07 3727 9/9/2022 263207671 Special Ed‐Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.2021.3060.122.0000 EXPENDABLE EQUIPMENT 211058 23002265 2023 3 INV P 82.49 3727 9/9/2022 263207671 Special Ed‐Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211048 23002269 2023 3 INV P 66.58 3729 9/9/2022 263176346 3m hooks‐misc items 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211050 23002270 2023 3 INV P 1,023.82 3725 9/9/2022 263176472 CONSTRUCTION PAPER‐butcher pap 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 210923 23002307 2023 3 INV P 404.93 3726 9/9/2022 265093307 Instructional Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 210923 23002307 2023 3 INV P 28.26 3726 9/9/2022 265093307 Instructional Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 213632 23002308 2023 3 INV P 1,152.60 23501431 9/30/2022 265944345 Supplies 9/19/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561500.00011.5440.1081.1057.127.0000 EXPENDABLE EQUIPMENT 212165 23002353 2023 3 INV P 91.14 3990 9/23/2022 265947910 Equipment 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 211656 23002355 2023 3 INV P 197.82 3856 9/16/2022 265122730 Ex Ed ‐ Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 212167 23002359 2023 3 INV P 309.27 3988 9/23/2022 265883919 suplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 211079 23002368 2023 3 INV P 168.29 3728 9/9/2022 263553414 SPED SUPPLIES ‐ BOATENG 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211078 23002370 2023 3 INV P 108.43 3728 9/9/2022 263553452 FTE SUPPLIES REG ED / MEDIA 9/5/2022
2355 OFFICE DEPOT 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 211078 23002370 2023 3 INV P 9.34 3728 9/9/2022 263553452 FTE SUPPLIES REG ED / MEDIA 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 213182 23002377 2023 3 INV P 237.73 3989 9/23/2022 263545396001 CURRICULUM AND INSTRUCTION SUP 9/1/2022
2355 OFFICE DEPOT 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211183 23002378 2023 3 INV P 285.57 3856 9/16/2022 263545406 CURRICULUM AND INSTRUCTION TEC 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 211728 23002386 2023 3 INV P 1,067.97 3855 9/16/2022 263552805 Office Supplies for DCEIP 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 210995 23002390 2023 3 INV P 125.93 3728 9/9/2022 263551955001 Food Lab Supplies‐CTAE‐Brown‐O 8/31/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 211639 23002390 2023 3 INV P 90.57 3856 9/16/2022 263551949001 Food Lab Supplies‐CTAE‐Brown‐O 9/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 210993 23002390 2023 3 INV P 377.86 3727 9/9/2022 263551951001 Food Lab Supplies‐CTAE‐Brown‐O 9/1/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 210994 23002390 2023 3 INV P 129.18 3728 9/9/2022 263551954001 Food Lab Supplies‐CTAE‐Brown‐O 9/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 211639 23002390 2023 3 INV P 189.99 3856 9/16/2022 263551949001 Food Lab Supplies‐CTAE‐Brown‐O 9/1/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212913 23002390 2023 3 INV P 189.99 3989 9/23/2022 264801168001 Food Lab Supplies‐CTAE‐Brown‐O 9/13/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212912 23002390 2023 3 CRM P (189.99) 3989 9/23/2022 264797498001 Food Lab Supplies‐CTAE‐Brown‐O 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 213323 23002393 2023 3 INV P 67.13 3989 9/23/2022 264853760 Sped ‐ Higgins 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 213323 23002393 2023 3 INV P 171.38 3989 9/23/2022 264853760 Sped ‐ Higgins 9/5/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211724 23002399 2023 3 INV P 714.62 3855 9/16/2022 264850611 white boards, paper, labels, t 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 213542 23002401 2023 3 INV P 1,407.50 23501431 9/30/2022 264840520 Instructional Supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 211822 23002406 2023 3 INV P 680.04 3855 9/16/2022 264853732 CTAE ‐ Hill 9/12/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211822 23002406 2023 3 INV P 75.93 3855 9/16/2022 264853732 CTAE ‐ Hill 9/12/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5330.3011.2055.122.0000 EXPENDABLE COMPUTER EQUIPMENT 211822 23002406 2023 3 INV P 199.89 3855 9/16/2022 264853732 CTAE ‐ Hill 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 213551 23002408 2023 3 INV P 291.46 23501432 9/30/2022 266785733 Special Education B. Young 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 213555 23002409 2023 3 INV P 607.35 23501431 9/30/2022 266768903 Special Education K. Hamilton 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5210.1081.0406.121.0000 EXPENDABLE COMPUTER EQUIPMENT 213553 23002449 2023 3 INV P 49.99 23501433 9/30/2022 266748221 Printer for Ms. Wyche 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 213710 23002462 2023 3 INV P 221.22 23501432 9/30/2022 263028330 Supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1080.2021.2050.124.0000 SUPPLIES 211740 23002463 2023 3 INV P 48.16 3857 9/16/2022 262898976 Spec Ed Supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 211051 23002464 2023 3 INV P 59.34 3727 9/9/2022 264857032 Supplies 9/5/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1950.1021.3056.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211051 23002464 2023 3 INV P 170.70 3727 9/9/2022 264857032 Supplies 9/5/2022
2355 OFFICE DEPOT 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 211046 23002469 2023 3 INV P 334.31 3727 9/9/2022 264850791 ASEDP‐toner, cable 9/5/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1460.1021.4052.125.0000 EXPENDABLE EQUIPMENT 211150 23002470 2023 3 INV P 230.28 3727 9/9/2022 264855389 Office Depot Folding Cart 9/5/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211862 23002471 2023 3 INV P 79.96 3855 9/16/2022 264855938 Expandable Equipment for the E 9/12/2022
2355 OFFICE DEPOT 100.2400.561600.07711.7130.9990.6015.035.0000 EXPENDABLE COMPUTER EQUIPMENT 211862 23002471 2023 3 INV P 643.95 3855 9/16/2022 264855938 Expandable Equipment for the E 9/12/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213563 23002471 2023 3 INV P 159.92 23501432 9/30/2022 264855938003 Expandable Equipment for the E 9/19/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213125 23002472 2023 3 INV P 852.00 3987 9/23/2022 265590648001 Expandable Equipment for the E 9/9/2022
2355 OFFICE DEPOT 100.2400.561100.07711.7130.9990.6015.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213206 23002472 2023 3 INV P 599.98 3988 9/23/2022 265590651001 Expandable Equipment for the E 9/12/2022
2355 OFFICE DEPOT 100.2400.561500.07711.7130.9990.6015.035.0000 EXPENDABLE EQUIPMENT 214200 23002472 2023 3 INV P 585.53 23501431 9/30/2022 265590646001 Expandable Equipment for the E 9/15/2022
2355 OFFICE DEPOT 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211723 23002473 2023 3 INV P 20.74 3857 9/16/2022 264842921001 CURRICULUM AND INSTRUCTION EXP 9/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 212163 23002475 2023 3 INV P 147.24 3989 9/23/2022 265265616 FRONT OFFICE SUPPLIES 9/12/2022
2355 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 212169 23002478 2023 3 INV P 83.49 3990 9/23/2022 265216581 ITEM: Bostitch(R) EZ Squeeze( 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213115 23002510 2023 3 INV P 1,764.29 3987 9/23/2022 262615666 Copy Paper 9/19/2022
2355 OFFICE DEPOT 589.1000.561600.63121.1200.9990.5050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 213545 23002520 2023 3 INV P 199.89 23501432 9/30/2022 266761028 ASEDP‐Printer for New Director 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.1021.0305.127.0000 SUPPLIES 213650 23002530 2023 3 INV P 2,134.49 23501431 9/30/2022 265685333 school supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.1041.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 213371 23002534 2023 3 INV P 2,099.94 3987 9/23/2022 265232304 Desktop Scanner for Counseling 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213372 23002539 2023 3 INV P 444.01 3988 9/23/2022 265232301 GENERAL OFFICE SUPPLIES/ DRISK 9/12/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5190.1041.0172.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213372 23002539 2023 3 INV P 13.49 3988 9/23/2022 265232301 GENERAL OFFICE SUPPLIES/ DRISK 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213373 23002539 2023 3 INV P 16.00 3991 9/23/2022 265232301002 GENERAL OFFICE SUPPLIES/ DRISK 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213381 23002540 2023 3 INV P 955.64 3987 9/23/2022 265232403 OFFICE DEPOT SUPPLIES/ SCIENCE 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.2021.0172.127.0000 SUPPLIES 212161 23002541 2023 3 INV P 171.96 3989 9/23/2022 265232364001 OFFICE DEPOT COPY PAPER/EQUIPM 9/7/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5190.2021.0172.127.0000 EXPENDABLE EQUIPMENT 212162 23002541 2023 3 INV P 1,009.20 3987 9/23/2022 265232365001 OFFICE DEPOT COPY PAPER/EQUIPM 9/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213056 23002561 2023 3 INV P 10.38 3989 9/23/2022 262842417 General Supplies and Equipment 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 213056 23002561 2023 3 INV P 184.58 3989 9/23/2022 262842417 General Supplies and Equipment 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 211828 23002566 2023 3 INV P 169.99 3857 9/16/2022 265904387 Supplies ‐ McCrary 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 211781 23002567 2023 3 INV P 103.61 3857 9/16/2022 265242821 NONICA DAVIS 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 214763 23002567 2023 3 INV P 53.98 23501740 10/7/2022 265242821003 NONICA DAVIS 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 212869 23002568 2023 3 INV P 44.71 3990 9/23/2022 265242864 DR. KENYATTA ARNETTE 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.6230.3011.7077.126.0000 SUPPLIES 214764 23002568 2023 3 INV P 52.20 23501740 10/7/2022 265242864002 DR. KENYATTA ARNETTE 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 214286 23002585 2023 3 INV P 2,836.75 23501431 9/30/2022 266515186001 Per Pupil Supplies 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211737 23002594 2023 3 INV P 194.41 3856 9/16/2022 266527916 2nd ‐ Faris 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 213378 23002610 2023 3 INV P 921.56 3987 9/23/2022 265566944001 OFFICE DEPOT PRINTER & TONER / 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.3011.0172.127.0000 SUPPLIES 213380 23002610 2023 3 INV P 59.99 3987 9/23/2022 265566943 OFFICE DEPOT PRINTER & TONER / 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5190.3011.0172.127.0000 EXPENDABLE COMPUTER EQUIPMENT 213380 23002610 2023 3 INV P 749.00 3987 9/23/2022 265566943 OFFICE DEPOT PRINTER & TONER / 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 211760 23002611 2023 3 INV P 302.15 3856 9/16/2022 266517432 OFFICE DEPOT REGISTRATRA SUPPL 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213712 23002614 2023 3 INV P 343.63 23501432 9/30/2022 266517379001 OFFICE DEPOT SUPPLIES/ MATH DE 9/7/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5190.1041.0172.127.0000 SUPPLIES 213711 23002614 2023 3 INV P 1,432.66 23501431 9/30/2022 266517378001 OFFICE DEPOT SUPPLIES/ MATH DE 9/8/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213645 23002617 2023 3 INV P 37.98 23501433 9/30/2022 263570557 EQUIPMENT SUPPLIES ‐ TUCKER HS 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5930.3011.1070.122.0000 EXPENDABLE COMPUTER EQUIPMENT 214428 23002617 2023 3 INV P 219.00 23501738 10/7/2022 263570557001 EQUIPMENT SUPPLIES ‐ TUCKER HS 9/26/2022
Page 76 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213749 23002618 2023 3 INV P 1,074.66 23501431 9/30/2022 263554633 SUPPLIES ‐ TUCKER HS 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 213646 23002619 2023 3 INV P 618.73 23501431 9/30/2022 266815130 SUPPLIES ‐ TUCKER HS 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214430 23002619 2023 3 INV P 599.97 23501736 10/7/2022 266815130001 SUPPLIES ‐ TUCKER HS 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214431 23002619 2023 3 INV P 4.86 23501741 10/7/2022 266815135002 SUPPLIES ‐ TUCKER HS 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214429 23002619 2023 3 INV P 125.58 23501739 10/7/2022 266815135003 SUPPLIES ‐ TUCKER HS 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213324 23002658 2023 3 INV P 42.98 3990 9/23/2022 266807047001 General Supplies and Equipment 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213331 23002658 2023 3 INV P 906.36 3987 9/23/2022 266807048001 General Supplies and Equipment 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 214029 23002658 2023 3 INV P 117.58 23501432 9/30/2022 266807048001A General Supplies and Equipment 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213325 23002658 2023 3 INV P 6.48 3991 9/23/2022 266807052001 General Supplies and Equipment 9/13/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 213218 23002658 2023 3 INV P 433.37 3987 9/23/2022 265522729 General Supplies and Equipment 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 213218 23002658 2023 3 INV P 249.99 3987 9/23/2022 265522729 General Supplies and Equipment 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 212168 23002659 2023 3 INV P 22.49 3990 9/23/2022 266518521 ITEM: Office Depot(R) Brand 2 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213216 23002659 2023 3 INV P 9.14 3991 9/23/2022 266518521001 ITEM: Office Depot(R) Brand 2 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213055 23002659 2023 3 INV P 188.71 3989 9/23/2022 266518526001 ITEM: Office Depot(R) Brand 2 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213215 23002659 2023 3 INV P 14.69 3991 9/23/2022 266518527001 ITEM: Office Depot(R) Brand 2 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 213054 23002659 2023 3 INV P 99.51 3990 9/23/2022 266518528001 ITEM: Office Depot(R) Brand 2 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 213557 23002661 2023 3 INV P 245.14 23501431 9/30/2022 266756781 FY23 Office and Instructional 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1780.1021.3055.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213557 23002661 2023 3 INV P 253.90 23501431 9/30/2022 266756781 FY23 Office and Instructional 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1780.1021.3055.124.0000 EXPENDABLE EQUIPMENT 213557 23002661 2023 3 INV P 359.07 23501431 9/30/2022 266756781 FY23 Office and Instructional 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212164 23002665 2023 3 INV P 1,087.35 3987 9/23/2022 266533686 Instructional supplies/equip/c 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5290.3011.4054.121.0000 EXPENDABLE EQUIPMENT 212164 23002665 2023 3 INV P 604.25 3987 9/23/2022 266533686 Instructional supplies/equip/c 9/12/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5290.3011.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 212164 23002665 2023 3 INV P 489.00 3987 9/23/2022 266533686 Instructional supplies/equip/c 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 211769 23002696 2023 3 INV P 282.00 3856 9/16/2022 266194093 ITEM: Office Depot(R) Brand P 9/12/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3320.1021.4064.125.0000 EXPENDABLE EQUIPMENT 212166 23002700 2023 3 INV P 364.85 3988 9/23/2022 266197853 Hole Puncher & Paper Cutter 9/12/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 213609 23002764 2023 3 INV P 4,843.08 23501431 9/30/2022 266291650 Instructional supplies/CTAE DH 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 213643 23002766 2023 3 INV P 221.11 23501432 9/30/2022 266301942 Special Ed‐ Teacher Supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 213643 23002766 2023 3 INV P 101.26 23501432 9/30/2022 266301942 Special Ed‐ Teacher Supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 213395 23002775 2023 3 INV P 679.52 3987 9/23/2022 266303243 Supplies Office Depot 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 213395 23002775 2023 3 INV P 59.51 3987 9/23/2022 266303243 Supplies Office Depot 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213121 23002781 2023 3 INV P 357.96 3988 9/23/2022 266300336 Nurse Clinic Supplies & Equip 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 213121 23002781 2023 3 INV P 33.99 3988 9/23/2022 266300336 Nurse Clinic Supplies & Equip 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 214434 23002781 2023 3 INV P 133.38 23501739 10/7/2022 266300341001 Nurse Clinic Supplies & Equip 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213122 23002783 2023 3 INV P 293.02 3988 9/23/2022 266300512 Supplies ‐ General/Head/ 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 214433 23002783 2023 3 INV P 3.45 23501741 10/7/2022 266300512002 Supplies ‐ General/Head/ 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 213641 23002786 2023 3 INV P 869.97 23501431 9/30/2022 266297697 Evans ‐ toner 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 214453 23002786 2023 3 INV P 325.98 23501737 10/7/2022 266297698003 Evans ‐ toner 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 213184 23002787 2023 3 INV P 255.99 3988 9/23/2022 266300414 FrntOff‐Chair 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213123 23002788 2023 3 INV P 103.95 3989 9/23/2022 266300320 Supplies ‐ Greene 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213123 23002788 2023 3 INV P 116.97 3989 9/23/2022 266300320 Supplies ‐ Greene 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 213124 23002789 2023 3 INV P 2.12 3990 9/23/2022 266300467 Griffith‐Sup & Equip 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213124 23002789 2023 3 INV P 78.92 3990 9/23/2022 266300467 Griffith‐Sup & Equip 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 213124 23002789 2023 3 INV P 36.63 3990 9/23/2022 266300467 Griffith‐Sup & Equip 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 213634 23002857 2023 3 INV P 1,633.43 23501431 9/30/2022 266654242 SUPPLIES 9/19/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 213559 23002866 2023 3 INV P 164.89 23501431 9/30/2022 265513152 Supplies Office 9/19/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213559 23002866 2023 3 INV P 659.88 23501431 9/30/2022 265513152 Supplies Office 9/19/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2250.1750.1059.030.2023 SUPPLIES 214463 23002870 2023 3 INV P 2,862.71 23501735 10/7/2022 269356212 Title I supplies 9/26/2022
2355 OFFICE DEPOT 402.1000.561000.40024.2250.1750.1059.030.2023 SUPPLIES 213564 23002871 2023 3 INV P 1,593.93 23501431 9/30/2022 266663006 Title I Instructional Supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 213043 23002877 2023 3 INV P 642.58 3988 9/23/2022 266644008 local 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.0150.2041.0510.121.0000 SUPPLIES 213052 23002878 2023 3 INV P 307.56 3988 9/23/2022 266654189 SUPPLIES 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 214759 23002880 2023 3 INV P 399.12 23501736 10/7/2022 266650455 Special Ed ‐ Lewis ‐ Younge 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 214465 23002882 2023 3 INV P 75.99 23501736 10/7/2022 266650563 Special Ed ‐ Batalla ‐ Mills 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 214465 23002882 2023 3 INV P 840.99 23501736 10/7/2022 266650563 Special Ed ‐ Batalla ‐ Mills 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2320.2021.3059.124.0000 SUPPLIES 213044 23002883 2023 3 INV P 96.34 3990 9/23/2022 266650540 Special Ed ‐ Batalla 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3060.2021.0305.127.0000 SUPPLIES 214293 23002889 2023 3 INV P 89.94 23501433 9/30/2022 269339899 Special Education Supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5220.2021.5052.121.0000 SUPPLIES 213547 23002891 2023 3 INV P 125.28 23501432 9/30/2022 266664808 GF ‐ SPED ‐ DHarrison‐ office 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5220.2021.5052.121.0000 EXPENDABLE EQUIPMENT 213547 23002891 2023 3 INV P 257.01 23501432 9/30/2022 266664808 GF ‐ SPED ‐ DHarrison‐ office 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5220.2021.5052.121.0000 EXPENDABLE COMPUTER EQUIPMENT 213547 23002891 2023 3 INV P 99.99 23501432 9/30/2022 266664808 GF ‐ SPED ‐ DHarrison‐ office 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 214473 23002901 2023 3 INV P 1,759.96 23501735 10/7/2022 269352412 General Funds & Special Needs 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 214473 23002901 2023 3 INV P 439.99 23501735 10/7/2022 269352412 General Funds & Special Needs 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 213627 23002911 2023 3 INV P 1,227.96 23501431 9/30/2022 266666406 General Education 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 214474 23002920 2023 3 INV P 134.96 23501739 10/7/2022 266668070 ink, storage bags (Jacobs & Ba 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 213546 23002927 2023 3 INV P 140.34 23501432 9/30/2022 266635719 Special Ed A John 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 213546 23002927 2023 3 INV P 39.54 23501432 9/30/2022 266635719 Special Ed A John 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 213546 23002927 2023 3 INV P 35.59 23501432 9/30/2022 266635719 Special Ed A John 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 213560 23002932 2023 3 INV P 61.54 23501433 9/30/2022 266682436 Supplies‐ Green 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 214867 23002939 2023 3 INV P 611.52 23501736 10/7/2022 266677392 CTAE ‐ Hill 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.3011.2055.122.0000 EXPENDABLE EQUIPMENT 214867 23002939 2023 3 INV P 208.13 23501736 10/7/2022 266677392 CTAE ‐ Hill 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.2021.2055.122.0000 EXPENDABLE EQUIPMENT 213391 23002950 2023 3 INV P 211.99 3989 9/23/2022 266677459 Sped ‐ Finch 9/19/2022
Page 77 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213392 23002951 2023 3 INV P 241.96 3988 9/23/2022 266677440 SS ‐ Henery 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213023 23002952 2023 3 INV P 100.59 3988 9/23/2022 266677584 P.E. ‐ Reeves 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 213023 23002952 2023 3 INV P 149.99 3988 9/23/2022 266677584 P.E. ‐ Reeves 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213394 23002953 2023 3 INV P 129.82 3989 9/23/2022 266677413 Science ‐ Bornstein 9/19/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 213394 23002953 2023 3 INV P 42.99 3989 9/23/2022 266677413 Science ‐ Bornstein 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214454 23002954 2023 3 INV P 40.68 23501740 10/7/2022 266676031 SCIENCE SUPPLIES 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5550.1041.3060.122.0000 EXPENDABLE EQUIPMENT 214454 23002954 2023 3 INV P 29.67 23501740 10/7/2022 266676031 SCIENCE SUPPLIES 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213046 23002955 2023 3 INV P 198.27 3989 9/23/2022 266676033 SPEC ED‐ SUPPLIES 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213612 23002956 2023 3 INV P 138.68 23501432 9/30/2022 266675989 SPEC ED‐ SUPPLIES & INSTRUCTIO 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.2021.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 213612 23002956 2023 3 INV P 62.48 23501432 9/30/2022 266675989 SPEC ED‐ SUPPLIES & INSTRUCTIO 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213049 23002957 2023 3 INV P 194.94 3989 9/23/2022 266676068 Special Ed‐Supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213051 23002958 2023 3 INV P 421.81 3988 9/23/2022 266676090 Special Ed‐Supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213614 23002959 2023 3 INV P 232.51 23501432 9/30/2022 266676046 SPEC ED SUPPLIES & INSTRUCTION 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.2021.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 213614 23002959 2023 3 INV P 149.00 23501432 9/30/2022 266676046 SPEC ED SUPPLIES & INSTRUCTION 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213616 23002960 2023 3 INV P 124.51 23501432 9/30/2022 266675987 Special Ed‐Supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.2021.3060.122.0000 SUPPLIES 213618 23002961 2023 3 INV P 580.06 23501432 9/30/2022 266676236 Special Ed‐Supplies 9/19/2022
2355 OFFICE DEPOT 100.1000.561600.00011.2120.1021.3057.124.0000 EXPENDABLE COMPUTER EQUIPMENT 213561 23002967 2023 3 INV P 524.97 23501432 9/30/2022 267431580 GERNERAL OFFICE PRINTERS BULLE 9/19/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5270.2021.2054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213549 23002974 2023 3 INV P 99.95 23501432 9/30/2022 267484906 Special Education ‐ Daniel Tho 9/19/2022
2355 OFFICE DEPOT 402.2100.561000.30124.1450.1750.3052.030.2023 SUPPLIES 214874 23003031 2023 3 INV P 659.25 23501736 10/7/2022 265593636 Title 1‐‐Parent Supplies 9/26/2022
2355 OFFICE DEPOT 484.2100.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214290 23003038 2023 3 INV P 890.97 23501431 9/30/2022 269096195 Social Work HT‐Ink Toners 9/26/2022
2355 OFFICE DEPOT 484.2100.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214760 23003038 2023 3 INV P 111.42 23501739 10/7/2022 269097915 Social Work HT‐Ink Toners 9/26/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2021 SUPPLIES 214290 23003038 2023 3 INV P 272.70 23501431 9/30/2022 269096195 Social Work HT‐Ink Toners 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 214443 23003054 2023 3 INV P 28.29 23501741 10/7/2022 269322117 supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 214444 23003055 2023 3 INV P 64.27 23501740 10/7/2022 269319285 Supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3320.1021.4064.125.0000 SUPPLIES 213053 23003056 2023 3 INV P 183.88 3989 9/23/2022 265535531 Masking Tape & Envelopes 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 214027 23003059 2023 3 INV P 33.34 23501433 9/30/2022 265531564 Office Depot ‐ ELA (schreiberh) 9/19/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214848 23003061 2023 3 INV P 2,353.04 23501735 10/7/2022 269006028 Human Trafficking Supplies 9/26/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214846 23003061 2023 3 INV P 63.70 23501740 10/7/2022 269008982 Human Trafficking Supplies 9/26/2022
2355 OFFICE DEPOT 484.2213.561000.17621.7350.9990.8010.090.2022 SUPPLIES 214845 23003061 2023 3 INV P 14.58 23501741 10/7/2022 269024875 Human Trafficking Supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.1950.2021.3056.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214479 23003112 2023 3 INV P 449.70 23501736 10/7/2022 264959975 SpEd Equipment‐ Sanders 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 214470 23003113 2023 3 INV P 636.27 23501736 10/7/2022 264966486 Office supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.2180.1021.4058.121.0000 EXPENDABLE EQUIPMENT 214471 23003114 2023 3 INV P 19.90 23501741 10/7/2022 269364342 General Funds‐Media Center Supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214868 23003116 2023 3 INV P 111.92 23501738 10/7/2022 264965650 Math ‐ Glover 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 214868 23003116 2023 3 INV P 139.27 23501738 10/7/2022 264965650 Math ‐ Glover 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214871 23003118 2023 3 INV P 211.65 23501738 10/7/2022 264965777 WL ‐ Valdez 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214469 23003120 2023 3 INV P 243.07 23501737 10/7/2022 264958878 MATH DEPARTMENT SUPPLIES 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214469 23003120 2023 3 INV P 34.80 23501737 10/7/2022 264958878 MATH DEPARTMENT SUPPLIES 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214466 23003121 2023 3 INV P 119.98 23501739 10/7/2022 264959046001 ELA ‐ SUPPLIES 9/19/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214468 23003121 2023 3 INV P 121.08 23501739 10/7/2022 264959033001 ELA ‐ SUPPLIES 9/20/2022
2355 OFFICE DEPOT 100.1000.561100.00011.5550.1041.3060.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214467 23003121 2023 3 INV P 289.90 23501737 10/7/2022 264959040001 ELA ‐ SUPPLIES 9/20/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 214455 23003122 2023 3 INV P 168.61 23501737 10/7/2022 264959112 SCHOOL ‐ WIDE SUPPLIES/INSTRUCTIONAL COMPUTERS 9/26/2022
2355 OFFICE DEPOT 100.1000.561600.00011.5550.1041.3060.122.0000 EXPENDABLE COMPUTER EQUIPMENT 214455 23003122 2023 3 INV P 189.41 23501737 10/7/2022 264959112 SCHOOL ‐ WIDE SUPPLIES/INSTRUCTIONAL COMPUTERS 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214432 23003137 2023 3 INV P 269.98 23501737 10/7/2022 266509782 SUPPLIES ‐ TUCKER HS ‐ WHITING 9/26/2022
2355 OFFICE DEPOT 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 214862 23003153 2023 3 INV P 1,419.47 23501735 10/7/2022 267255333 Office supplies for Family Engagement 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 214448 23003168 2023 3 INV P 63.38 23501740 10/7/2022 267291571 Office Depot ‐ Exceptional Ed (Yschell71) 9/26/2022
2355 OFFICE DEPOT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 214757 23003183 2023 3 INV P 214.17 23501735 10/7/2022 264672513 Supplies Office ‐ Employee Relations 9/26/2022
2355 OFFICE DEPOT 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214757 23003183 2023 3 INV P 1,663.30 23501735 10/7/2022 264672513 Supplies Office ‐ Employee Relations 9/26/2022
2355 OFFICE DEPOT 589.1000.561000.56221.2250.9990.1059.090.0000 SUPPLIES 214459 23003187 2023 3 INV P 305.96 23501737 10/7/2022 267437052 ASEDP Computer Equipment 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 214475 23003203 2023 3 INV P 353.49 23501737 10/7/2022 264000898 sped supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 214461 23003204 2023 3 INV P 56.99 23501740 10/7/2022 264002609 Instructional Supplies Spec. Ed. 9/26/2022
2355 OFFICE DEPOT 402.2100.553000.30124.2180.1750.4058.030.2023 COMMUNICATION 214472 23003233 2023 3 INV P 180.00 23501738 10/7/2022 269370775 Title I Communication‐Stamps 9/26/2022
2355 OFFICE DEPOT 589.1000.561000.53621.2370.9990.0288.090.0000 SUPPLIES 214458 23003250 2023 3 INV P 106.31 23501739 10/7/2022 267881336 Thermal Paper 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5580.1081.0203.123.0000 EXPENDABLE EQUIPMENT 214456 23003251 2023 3 INV P 391.50 23501736 10/7/2022 267882296 General Education 9/26/2022
2355 OFFICE DEPOT 100.1000.561100.00011.3120.2021.0190.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214449 23003271 2023 3 INV P 34.14 23501741 10/7/2022 268958457 SUPPLIES & EQUIPMENT ‐ CLOMAN 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.1021.0190.123.0000 EXPENDABLE EQUIPMENT 214859 23003272 2023 3 INV P 125.99 23501739 10/7/2022 268958450 SPED SUPPLIES ‐ BOATENG 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 214859 23003272 2023 3 INV P 21.59 23501739 10/7/2022 268958450 SPED SUPPLIES ‐ BOATENG 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4980.1021.0102.123.0000 SUPPLIES 214435 23003273 2023 3 INV P 1,049.22 23501735 10/7/2022 268958433 Office Supplies (Ink) 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 214860 23003289 2023 3 INV P 628.66 23501736 10/7/2022 264741859 CURRICULUM AND INSTRUCTION SUPPLIES 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 214452 23003294 2023 3 INV P 116.41 23501739 10/7/2022 265981730 Instructional Supplies 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 214427 23003296 2023 3 INV P 429.90 23501736 10/7/2022 265983725 School Supplies ‐ Paper 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5350.1041.5055.121.0000 EXPENDABLE EQUIPMENT 214864 23003372 2023 3 INV P 332.02 23501737 10/7/2022 269072081 Office Chair‐School Nurse‐Hardin 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 214450 23003385 2023 3 INV P 168.79 23501738 10/7/2022 269170374 FTE ‐ SPED SUPPLIES ‐ PALMER 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 214761 23003386 2023 3 INV P 171.96 23501738 10/7/2022 269170525 ITEM: Office Depot(R) Brand Copy Paper, Letter Si 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 214765 23003387 2023 3 INV P 348.17 23501737 10/7/2022 269169674 toner 9/26/2022
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 214436 23003388 2023 3 INV P 164.02 23501738 10/7/2022 269170632 ITEM: Swingline(R) 545 Standard Stapler Value Pac 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.5780.2021.0497.123.0000 EXPENDABLE EQUIPMENT 214436 23003388 2023 3 INV P 52.87 23501738 10/7/2022 269170632 ITEM: Swingline(R) 545 Standard Stapler Value Pac 9/26/2022
2355 OFFICE DEPOT 589.1000.561500.53621.2370.9990.0288.090.0000 EXPENDABLE EQUIPMENT 214457 23003418 2023 3 INV P 1,061.16 23501735 10/7/2022 264337239 Shelving/Bookcase 9/26/2022
2355 OFFICE DEPOT 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 214478 23003473 2023 3 INV P 199.97 23501738 10/7/2022 267481757 Office Supplies/Equipment 9/26/2022
Page 78 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2355 OFFICE DEPOT 100.1000.561000.00011.5780.2021.0497.123.0000 SUPPLIES 214437 23003513 2023 3 INV P 16.20 23501741 10/7/2022 267735535 ITEM: BIC(R) Brite Liner(R) Highlighters Pocket S 9/26/2022
2355 OFFICE DEPOT 402.1000.561000.40024.4000.1750.4067.030.2022 SUPPLIES 213953 23003543 2023 3 INV P 473.49 23501432 9/30/2022 259324037 FY22 ‐Title I SUPPLIES 8/15/2022
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213713 23002025 2023 3 INV P 2,477.22 23501434 9/30/2022 268218500 Office Supplies 9/19/2022
11620 OFFICE DEPOT BUSINES 100.1000.511000.00011.5780.3011.0497.123.0000 TEACHERS 214438 23003529 2023 3 INV P 4.32 23501742 10/7/2022 267934647 ITEM: Fellowes(R) Powershred(R) Waste Bags, Clear 9/26/2022
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 214438 23003529 2023 3 INV P 41.70 23501742 10/7/2022 267934647 ITEM: Fellowes(R) Powershred(R) Waste Bags, Clear 9/26/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 210800 0 2023 1 INV P 15.27 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 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 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 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 0 209306 7/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213082 0 2023 2 INV P 24.28 0 213082 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213084 0 2023 2 INV P 75.98 0 213084 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215958 0 2023 2 INV P 154.14 0 215958 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215963 0 2023 2 INV P 95.90 0 215963 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 215969 0 2023 2 INV P 51.38 0 215969 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214648 0 2023 2 INV P 36.74 0 214648 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214668 0 2023 2 INV P 105.56 0 214668 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214673 0 2023 2 INV P 6.73 0 214673 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214709 0 2023 2 INV P 15.56 0 214709 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214712 0 2023 2 INV P 13.22 0 214712 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 214725 0 2023 2 INV P 8.99 0 214725 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 214688 0 2023 2 INV P 10.10 0 214688 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 214661 0 2023 2 INV P 11.78 0 214661 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212464 0 2023 2 INV P 146.78 0 212464 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 212470 0 2023 2 INV P 21.59 0 212470 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212754 0 2023 2 INV P 173.90 0 212754 Supplies 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212762 0 2023 2 INV P 65.89 0 212762 Supplies 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 212456 0 2023 2 INV P 258.90 0 212456 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5800.1041.0276.124.0000 SUPPLIES 211998 0 2023 2 INV P 76.49 0 211998 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5230.1081.0193.125.0000 SUPPLIES 212700 0 2023 2 INV P 323.92 0 212700 8/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 216502 0 2023 3 INV P 30.60 0 216502 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2370.1021.0288.121.0000 SUPPLIES 216473 0 2023 3 INV P 30.60 0 216473 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5210.2021.0406.121.0000 SUPPLIES 216078 0 2023 3 INV P 25.69 0 216078 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216775 0 2023 3 INV P 10.44 0 216775 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 216838 0 2023 3 INV P 345.08 0 216838 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216721 0 2023 3 INV P 12.44 0 216721 SUPPLIES 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216458 0 2023 3 INV P 23.12 0 216458 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216460 0 2023 3 INV P 19.99 0 216460 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216464 0 2023 3 INV P 15.48 0 216464 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216809 0 2023 3 INV P 28.78 0 216809 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216811 0 2023 3 INV P 14.94 0 216811 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.3620.1021.0293.123.0000 SUPPLIES 216520 0 2023 3 INV P 33.58 0 216520 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 216687 0 2023 3 INV P 149.95 0 216687 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216412 0 2023 3 INV P 17.94 0 216412 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 216416 0 2023 3 INV P 246.69 0 216416 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 216846 0 2023 3 INV P 23.80 0 216846 9/27/2022
9999 OFFICEMAX/OFFICEDEPT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 216701 0 2023 3 INV P 25.72 0 216701 9/27/2022
1071 OMARI ITOMI 460.2213.530000.07221.7130.1816.6015.035.2022 PURCHASED PROF/TECH SERVICES 211162 22010028 2023 3 INV P 2,500.00 23500770 9/9/2022 08262022A Professional Services/Independent Contractor 8/26/2022
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211468 22008947 2023 3 INV P 2,422.00 3858 9/16/2022 251‐17713 CONTRACTED SERVICES 8/31/2022
4499 ORIENTAL TRADING CO 402.1000.564200.40024.5650.1750.0189.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 203975 22017457 2023 1 INV P 2,085.54 2756 7/8/2022 717645587‐01 Title I ‐ Journals 7/6/2022
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207102 23000141 2023 2 INV P 50.82 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 3219 8/12/2022 718084050‐02 Interrelated ‐ Nesselroad 8/1/2022
4499 ORIENTAL TRADING CO 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 211483 23002201 2023 3 INV P 1,141.90 3859 9/16/2022 718983162‐01 Classroom 2023 2 9/8/2022
4499 ORIENTAL TRADING CO 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 213539 23002201 2023 3 INV P 94.90 23501444 9/30/2022 718983162‐03 Classroom 2023 2 9/19/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 208985 0 2023 1 INV P 726.09 0 208985 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213477 0 2023 1 INV P 1,000.00 0 213477 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213478 0 2023 1 INV P 1,688.26 0 213478 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213479 0 2023 1 INV P 2,129.82 0 213479 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213480 0 2023 1 INV P 1,978.76 0 213480 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213481 0 2023 1 INV P 1,991.57 0 213481 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213482 0 2023 1 INV P 991.57 0 213482 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213483 0 2023 1 INV P 1,978.76 0 213483 7/27/2022
5278 ORLANDO WORLD CTR MA 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213484 0 2023 1 INV P 2,048.48 0 213484 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213057 0 2023 1 INV P 1,807.88 0 213057 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213060 0 2023 1 INV P 1,505.70 0 213060 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213061 0 2023 1 INV P (141.75) 0 213061 7/27/2022
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 213062 0 2023 1 INV P 1,210.69 0 213062 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) 0 210121 7/27/2022
Page 79 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 210110 0 2023 1 INV P 114.52 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 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 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 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 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 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 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 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 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 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 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 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 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) 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) 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) 0 210118 7/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1400.1750.1104.030.2022 TRAVEL ‐ EMPLOYEES 213070 0 2023 2 INV P (114.52) 0 213070 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 214748 0 2023 2 INV P (11.29) 0 214748 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 214750 0 2023 2 INV P (3.88) 0 214750 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.03124.5460.1770.0500.030.2022 TRAVEL ‐ EMPLOYEES 214751 0 2023 2 INV P (0.04) 0 214751 8/27/2022
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5460.1750.0500.030.2022 TRAVEL ‐ EMPLOYEES 214749 0 2023 2 INV P (19.24) 0 214749 8/27/2022
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 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 23500475 8/25/2022 GA0210‐088‐01 INSTALLATION OF PARTITION WALL‐UPPER DUNWOODY 7/29/2022
862 OSPREY MANAGEMENT, L 305.4000.572000.12235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213222 23002436 2023 3 INV P 227,152.24 23501065 9/23/2022 GA0277‐06R2 12235.RFQ_21‐752.029.GC.Osprey_HambrickES 7/31/2022
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 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 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 3635 9/2/2022 08802CO22318051‐1 Title I Software 8/29/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212494 0 2023 2 INV P 73.48 0 212494 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212496 0 2023 2 INV P 53.35 0 212496 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212498 0 2023 2 INV P 99.00 0 212498 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212499 0 2023 2 INV P 3,682.65 0 212499 8/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210430 22017435 2023 2 INV P 850.00 3636 9/2/2022 SVC/1255213 Fire door Drop Testing and Ins 8/19/2022
3 OVERHEAD DOOR COMPAN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213664 22017567 2023 3 INV P 4,125.00 23501445 9/30/2022 SVC/1258476 PURCHASE ORDER REQUEST PEACHTR 9/8/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210878 23002620 2023 3 INV P 547.00 3730 9/9/2022 SVC/1240182 Request to troubleshot issue with door AIC 5/20/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213298 23003189 2023 3 INV P 371.00 3992 9/23/2022 SVC/1241700 INVOICE SVC/1241700 CHAMBLEE HS 5/27/2022
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213299 23003189 2023 3 INV P 273.50 3992 9/23/2022 SVC/1242837 INVOICE SVC/1241700 CHAMBLEE HS 6/7/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213300 23003190 2023 3 INV P 99.00 3992 9/23/2022 BAR/609904 INV BAR/609904 SAM MOSS SERVICE CENTER 6/16/2022
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213302 23003190 2023 3 INV P 53.35 3992 9/23/2022 BAR/609921 INV BAR/609904 SAM MOSS SERVICE CENTER 6/24/2022
962 OXFORD UNIVERSITY PR 460.1000.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 214841 23001976 2023 3 INV P 235.15 23501744 10/7/2022 195361987 Purchase of Oxford Picture Dictionaries for ELL's 9/21/2022
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212436 0 2023 1 INV P 80.00 0 212436 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212347 0 2023 1 INV P 1,232.29 0 212347 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212367 0 2023 1 INV P 2,058.98 0 212367 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210222 0 2023 1 INV P 52.32 0 210222 7/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213901 0 2023 2 INV P 328.40 0 213901 8/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214551 0 2023 2 INV P 107.80 0 214551 8/27/2022
9999 P AND S ELECTRIC SUP 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215818 0 2023 2 INV P 180.18 0 215818 8/27/2022
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 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 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 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 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 3220 8/12/2022 AOO 15114 Purchase order Region 3 8/4/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214837 23002009 2023 3 INV P 868.40 23501745 10/7/2022 AOO 15329 Narvie J. Harris 9/30/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214836 23002635 2023 3 INV P 523.63 23501745 10/7/2022 AOO 15330 Lithonia MS 9/30/2022
2641 P&E MIRROR AND GLASS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214838 23002636 2023 3 INV P 1,274.00 23501745 10/7/2022 AOO 15331 Lakeside HS 9/30/2022
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 23500194 8/5/2022 0477A TITLE 1 CONTRACTED SERVICES 7/7/2022
1413 PAIGE B SPEARMAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213455 0 2023 3 INV P 190.00 23501202 9/23/2022 213455 Final Payment for Empl Expense claim # 2300773. 9/22/2022
494 PALOS SPORTS 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 209724 22012113 2023 2 INV P 169.65 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 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 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 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 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 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 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 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 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 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 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 23500383 8/19/2022 4091681‐01 FIRST AID QT#4078690 LITHONIA 8/12/2022
Page 80 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208090 23000504 2023 2 INV P 843.88 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500360 8/12/2022 4090882‐00 FIRST AID QT#4078429 STONE MTN 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 208906 23000520 2023 2 INV P 279.10 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3524 8/26/2022 4095274‐00 Supplies for Clinic 8/10/2022
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 210717 22013639 2023 3 INV P 463.73 3731 9/9/2022 4057915‐00 PPE Supplies/Clinic 5/4/2022
494 PALOS SPORTS 100.2210.561500.00011.7090.9990.8010.040.0000 EXPENDABLE EQUIPMENT 210714 23000010 2023 3 INV P 7,840.00 3731 9/9/2022 4081573‐00 Extech Wet Bulb Globe Temp Meters 7/18/2022
494 PALOS SPORTS 404.2100.561500.05021.7950.2824.1625.035.2022 EXPENDABLE EQUIPMENT 210718 23000050 2023 3 INV P 1,031.00 3731 9/9/2022 4085974‐02 EQUIPMENT 7/28/2022
494 PALOS SPORTS 404.2100.561500.05021.7950.2824.1625.035.2022 EXPENDABLE EQUIPMENT 212179 23000050 2023 3 INV P 784.82 3993 9/23/2022 4085974‐01 EQUIPMENT 8/2/2022
Page 81 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
494 PALOS SPORTS 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 211047 23000096 2023 3 INV P 98.25 3731 9/9/2022 4086003‐00 Nurse ‐ Supplies 7/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213109 23000495 2023 3 INV P 246.37 23501107 9/23/2022 4091918‐02 FIRST AID QT#4078710 SWD HS 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213790 23000500 2023 3 INV P 222.47 23501259 9/30/2022 4091592‐01 FIRST AID QT#4078706 REDAN HS 9/21/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213659 23000504 2023 3 INV P 22.97 23501259 9/30/2022 4092347‐02 FIRST AID QT#4078693 MLK HS 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213788 23000507 2023 3 INV P 63.16 23501259 9/30/2022 4092358‐02 FIRST AID QT#4078595 ARABIA MT 9/6/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211035 23000508 2023 3 INV P 22.97 23500712 9/9/2022 4092394‐02 FIRST AID QT#4078516 CEDAR GRO 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210548 23000511 2023 3 INV P 195.28 23500595 9/2/2022 4090879‐01 FIRST AID QT#4078542 CHAMPION 8/25/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210550 23000511 2023 3 INV P 103.32 23500595 9/2/2022 4090879‐02 FIRST AID QT#4078542 CHAMPION 8/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211052 23000512 2023 3 INV P 869.28 23500712 9/9/2022 4090878‐00 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 211031 23000513 2023 3 INV P 68.91 23500712 9/9/2022 4091684‐02 FIRST AID QT#4078567 DRUID HIL 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211038 23000514 2023 3 INV P 22.97 23500712 9/9/2022 4092398‐02 FIRST AID QT#4078586 HENDERSON 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211034 23000515 2023 3 INV P 68.91 23500712 9/9/2022 4092353‐02 FIRST AID QT#4078592 LITHONIA 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213307 23000516 2023 3 INV P 79.01 23501107 9/23/2022 4091927‐01 FIRST AID QT#4078355 MCNAIR MS 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 212262 23000517 2023 3 INV P 726.42 23501107 9/23/2022 4110929‐00 FIRST AID QT#4078368 MILLER GR 9/15/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 214001 23000517 2023 3 INV P 97.52 23501446 9/30/2022 4110929‐01 FIRST AID QT#4078368 MILLER GR 9/21/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213186 23000518 2023 3 INV P 45.94 3993 9/23/2022 4099745‐01 FIRST AID QT#4078387 REDAN MS 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213063 23000519 2023 3 INV P 131.77 23501107 9/23/2022 4092393‐02 FIRST AID QT#4078395 SALEM MS 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213110 23000521 2023 3 INV P 51.58 23501107 9/23/2022 4091869‐02 FIRST AID QT#4078433 TUCKER MS 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213108 23000523 2023 3 INV P 342.33 23501107 9/23/2022 4091924‐02 FIRST AID QT#4078403 SEQUOYAH 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210549 23000524 2023 3 INV P 1,062.19 23500595 9/2/2022 4091690‐01 FIRST AID QT#4078600 CEDAR GRO 8/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211029 23000524 2023 3 INV P 68.91 23500712 9/9/2022 4091690‐02 FIRST AID QT#4078600 CEDAR GRO 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210713 23000534 2023 3 INV P 765.95 23500712 9/9/2022 4090858‐01 FIRST AID QT#4078720 TUCKER HS 8/9/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213064 23000535 2023 3 INV P 65.83 23501107 9/23/2022 4091977‐02 FIRST AID QT#4078508 BETHUNE M 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211054 23000537 2023 3 INV P 339.40 23500712 9/9/2022 4091910‐00 FIRST AID QT#4078560 COLUMBIA 8/4/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213308 23000537 2023 3 INV P 69.70 23501107 9/23/2022 4091910‐01 FIRST AID QT#4078560 COLUMBIA 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213104 23000539 2023 3 INV P 60.19 23501107 9/23/2022 4091973‐02 FIRST AID QT#4078575 FREEDOM M 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213106 23000541 2023 3 INV P 106.13 23501107 9/23/2022 4091958‐02 FIRST AID QT#4078375 PEACHTREE 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211032 23000543 2023 3 INV P 45.94 23500712 9/9/2022 4091967‐02 FIRST AID QT#4078420 STEPHENSO 9/7/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 210551 23000544 2023 3 INV P 17.22 23500596 9/2/2022 4092759‐02 FIRST AID QT#4078663 CROSS KEY 8/26/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213784 23000545 2023 3 INV P 65.47 23501259 9/30/2022 4091937‐01 FIRST AID QT#4078625 CLARKSTON 9/6/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213792 23000546 2023 3 INV P 164.56 23501259 9/30/2022 4092339‐01 FIRST AID QT#4078663 CROSS KEY 9/22/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 211039 23000547 2023 3 INV P 86.13 23500712 9/9/2022 4092336‐02 FIRST AID QT#4078717 TOWERS HS 9/6/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213309 23000548 2023 3 INV P 118.62 23501107 9/23/2022 4091590‐01 FIRST AID QT#4078717‐2 TOWERS 9/20/2022
494 PALOS SPORTS 589.3200.561001.60767.7090.9990.8010.040.0000 FIRST AID SUPPLIES‐ATHLETICS 213312 23000549 2023 3 INV P 28.61 23501107 9/23/2022 4091589‐01 FIRST AID QT#4078420‐2 STEPHEN 9/20/2022
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 211053 23000714 2023 3 INV P 1,189.21 3731 9/9/2022 4093602‐00 clinic supplies 8/10/2022
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 210712 23000714 2023 3 INV P 87.27 23500712 9/9/2022 4093602‐01 clinic supplies 8/25/2022
494 PALOS SPORTS 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 211473 23001425 2023 3 INV P 53.13 3860 9/16/2022 4104627‐00 HEALTH SUPPLIES 9/2/2022
494 PALOS SPORTS 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 213999 23001425 2023 3 INV P 9.42 23501446 9/30/2022 4104627‐01 HEALTH SUPPLIES 9/21/2022
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 212904 23002089 2023 3 INV P 251.71 3993 9/23/2022 4108243‐00 General Supplies 9/9/2022
494 PALOS SPORTS 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 213166 23002092 2023 3 INV P 58.83 3993 9/23/2022 4110502‐00 SPECIAL EDUCATION SUPPLIES 9/14/2022
494 PALOS SPORTS 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 214000 23002367 2023 3 INV P 3,214.93 23501446 9/30/2022 4110262‐00 SUPPLIES 9/14/2022
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 212911 23002529 2023 3 INV P 155.94 3993 9/23/2022 4112453‐00 Supplies‐ Blocker 9/16/2022
9999 Pamela Agina 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211587 0 2023 3 INV P 44.05 23500901 9/16/2022 SRR‐9256623 9/13/2022
8561 PAMELA K. BURNETT 402.2213.558000.40024.5740.1750.0103.030.2022 TRAVEL ‐ EMPLOYEES 207351 0 2023 1 INV P 1,012.96 23500195 8/5/2022 207351 Final Payment for Empl Expense claim # 2300112. 8/4/2022
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214313 0 2023 3 INV P 181.88 23501447 9/30/2022 214313 Final Payment for Empl Expense claim # 2300766. 9/29/2022
11233 PAMMY DARDEN 402.2213.558000.40024.5270.1750.2054.030.2022 TRAVEL ‐ EMPLOYEES 208343 0 2023 2 INV P 1,224.82 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 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 23500325 8/12/2022 208364 Final Payment for Empl Expense claim # 2300259. 8/11/2022
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 213441 0 2023 3 INV P 226.88 23501203 9/23/2022 213441 Final Payment for Empl Expense claim # 2300735. 9/22/2022
9999 Paris Hollingsworth 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211558 0 2023 3 INV P 20.00 23500902 9/16/2022 SRR‐9297357 9/13/2022
4510 PASCO SCIENTIFIC 402.1000.561500.40024.5060.1750.0407.030.2022 EXPENDABLE EQUIPMENT 209384 22007735 2023 2 INV P 1,616.00 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 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 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 22509520 7/29/2022 206590 Final Payment for Empl Expense claim # 2203227. 7/28/2022
9999 Patricia Thomas 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211605 0 2023 3 INV P 55.00 23500903 9/16/2022 SRR‐9301556 9/13/2022
46 PATRICIA'S SPIRITWEA 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 208388 23000425 2023 2 INV P 855.00 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 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 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 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 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 23500458 8/19/2022 209275 Final Payment for Empl Expense claim # 2300292. 8/18/2022
1723 PATRICK FARLEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214301 0 2023 3 INV P 114.00 23501448 9/30/2022 214301 Final Payment for Empl Expense claim # 2300367. 9/29/2022
9999 Patsy Plumberg 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211514 0 2023 3 INV P 8.20 23500904 9/16/2022 SRR‐9105708 9/13/2022
634 PAUL SPENCER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209979 23001697 2023 2 INV P 4,800.00 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 23500597 9/2/2022 81922Godfrey5805 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211330 0 2023 3 INV P 120.00 23500803 9/16/2022 82522Godfrey5805 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212979 0 2023 3 INV P 102.75 23501108 9/23/2022 90122Godfrey5805 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5863 PAULETTE P MCCLENDON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212945 0 2023 3 INV P 63.00 23501108 9/23/2022 90922GODFREY5805 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
Page 82 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 PAW NATIONAL LOCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216096 0 2023 3 INV P 440.00 0 216096 9/27/2022
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 210151 22012250 2023 2 INV P 484.82 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 3638 9/2/2022 404244 CTAE ‐ Technology Supply Order 4/22/2022
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 213172 23002546 2023 3 INV P 809.41 3994 9/23/2022 408587 Equipment < 5K 9/14/2022
9999 Payne Parker 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211516 0 2023 3 INV P 26.45 23500905 9/16/2022 SRR‐9303092 9/13/2022
9999 PAYPAL SUNVALLEYTE 100.2300.561600.00011.7080.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 213639 0 2023 2 INV P 24.61 0 213639 8/27/2022
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 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 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 3136 7/29/2022 23000596 Purchase Service 7/25/2022
9999 PDF‐EMBEDDER‐PREMIUM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 215315 0 2023 2 INV P 40.00 0 215315 8/27/2022
4514 PEACHSTATE AUDIO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207491 22005705 2023 2 INV P 414.97 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 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 2867 7/14/2022 18383803 Psychological Q Interactive di 7/7/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 204237 22016745 2023 1 INV P 481.25 2867 7/14/2022 18383804 Psychological Q Interactive di 7/7/2022
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 205067 22016745 2023 1 INV P 269.24 2992 7/22/2022 18397341 Psychological Q Interactive di 7/10/2022
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 208812 23000056 2023 2 INV P 4,160.00 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 3639 9/2/2022 19073355 Psychologicals forms for testi 8/30/2022
4519 PEARSON CLINICAL ASS 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 210727 23000322 2023 3 INV P 14,120.60 3732 9/9/2022 18485655 TESTING MATERIALS 8/1/2022
4519 PEARSON CLINICAL ASS 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 211443 23000323 2023 3 INV P 7,686.66 3861 9/16/2022 18489912 TESTING MATERIALS 8/3/2022
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211662 23001481 2023 3 INV P 6,777.13 3861 9/16/2022 19368803 MATERIALS 9/7/2022
4519 PEARSON CLINICAL ASS 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 211661 23001481 2023 3 INV P 426.00 3861 9/16/2022 19540350 MATERIALS 9/12/2022
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.7380.2021.8013.090.0000 SUPPLIES 210726 23001749 2023 3 INV P 8,216.22 3732 9/9/2022 19183685 Psychological Services‐ Booklets 9/1/2022
4519 PEARSON CLINICAL ASS 100.1000.561200.00011.7380.9990.8013.090.0000 COMPUTER SOFTWARE 211462 23001824 2023 3 INV P 8,750.00 3861 9/16/2022 18926834 Psychological Services ‐ SITE LICENSE 8/26/2022
4519 PEARSON CLINICAL ASS 100.1000.553200.34411.7480.1031.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213737 23003221 2023 3 INV P 76,475.00 23501449 9/30/2022 19815289 Gifted Testing 9/26/2022
4519 PEARSON CLINICAL ASS 100.1000.530000.34411.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 213737 23003221 2023 3 INV P 2,100.00 23501449 9/30/2022 19815289 Gifted Testing 9/26/2022
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 3223 8/12/2022 Dekalb inv 25 CONTRACTED SERVICES 7/11/2022
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213451 0 2023 3 INV P 83.13 23501204 9/23/2022 213451 Final Payment for Empl Expense claim # 2300765. 9/22/2022
1731 PEGGY WILLIAMS 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214041 0 2023 3 INV P 93.09 23501450 9/30/2022 18007090 Unclaimed Property ‐ 18007090 9/19/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 211702 22013439 2023 3 INV P 4,840.30 3862 9/16/2022 159642‐01 WAREHOUSE‐ CARES ACT ‐ poly br 6/30/2022
774 PEOPLES JANITORIAL S 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 211700 22017559 2023 3 INV P 4,637.60 3862 9/16/2022 160883‐01 WAREHOUSE‐sanding screen 6/30/2022
774 PEOPLES JANITORIAL S 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211703 22017710 2023 3 INV P 28,220.40 3862 9/16/2022 160853‐01 WAREHOUSE MOSQUITO 16 GAL WET/DRY W/SQUEEGEE 6/30/2022
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213661 23000778 2023 3 INV P 14,825.00 23501451 9/30/2022 161359‐01 warehouse stock‐black can liner 8/15/2022
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211701 23001040 2023 3 INV P 8,336.64 3862 9/16/2022 161549‐01 Warehouse supplies 8/24/2022
425 PERFECTION LEARNING 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212778 0 2023 2 INV P 868.43 0 212778 Supplies 8/27/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5330.1041.2055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213606 23001429 2023 3 INV P 100.18 23501452 9/30/2022 305164 SS ‐ Henery 8/30/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5330.1041.2055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213605 23001429 2023 3 INV P 768.25 23501452 9/30/2022 312682 SS ‐ Henery 9/12/2022
425 PERFECTION LEARNING 100.1000.564200.00011.5330.1041.2055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 213604 23001430 2023 3 INV P 1,317.00 23501452 9/30/2022 310081 Richardson 9/8/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 209073 0 2023 1 INV P 112.24 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 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 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 0 208581 7/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208585 0 2023 1 INV P 155.34 0 208585 7/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 206560 22014479 2023 1 CRM P (212.15) 3137 7/29/2022 CP‐OE‐37228‐1‐1 EXPENDABLE EQUIPMENT 7/28/2022
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1760.1750.1055.030.2022 SUPPLIES 206555 22017119 2023 1 INV P 299.00 3137 7/29/2022 OE‐47469‐1 Title I Supplies 7/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 206443 23000126 2023 1 INV P 201.82 3137 7/29/2022 OE‐50052‐1 SCHOOL SUPPLIES 7/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 206165 23000205 2023 1 INV P 429.74 3137 7/29/2022 OE‐51043‐1 CURRICULUM AND INSTRUCTION SUP 7/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.5290.1041.4054.121.0000 EXPENDABLE COMPUTER EQUIPMENT 207330 23000987 2023 1 INV P 449.99 23500245 8/8/2022 OE‐53957‐1 Office Supplies 8/4/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 207331 23000988 2023 1 INV P 207.78 23500245 8/8/2022 OE‐53959‐1 Office Supplies 8/4/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 211972 0 2023 2 INV P 652.34 0 211972 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212803 0 2023 2 INV P 1,049.75 0 212803 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212812 0 2023 2 INV P 1,679.60 0 212812 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 0 212002 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 212460 0 2023 2 INV P 1,629.37 0 212460 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212750 0 2023 2 INV P 2,099.50 0 212750 Supplies 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212783 0 2023 2 INV P 2,099.50 0 212783 Supplies 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212709 0 2023 2 INV P 628.50 0 212709 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212710 0 2023 2 INV P 237.87 0 212710 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212712 0 2023 2 INV P 334.76 0 212712 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 212710 0 2023 2 INV P 112.19 0 212710 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212675 0 2023 2 INV P 1,631.46 0 212675 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212676 0 2023 2 INV P 53.72 0 212676 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212677 0 2023 2 INV P 126.62 0 212677 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212678 0 2023 2 INV P 950.03 0 212678 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 212679 0 2023 2 INV P 655.13 0 212679 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 212814 0 2023 2 INV P 156.28 0 212814 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 212815 0 2023 2 INV P 857.86 0 212815 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 212790 0 2023 2 INV P 149.89 0 212790 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212670 0 2023 2 INV P 197.44 0 212670 8/27/2022
Page 83 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.2021.0205.123.0000 SUPPLIES 212817 0 2023 2 INV P 3,342.02 0 212817 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 212741 0 2023 2 INV P 1,679.60 0 212741 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 212727 0 2023 2 INV P 1,484.92 0 212727 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 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) 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 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 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 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 0 211987 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213516 0 2023 2 INV P 463.12 0 213516 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213517 0 2023 2 INV P 136.51 0 213517 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213518 0 2023 2 INV P 534.28 0 213518 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213519 0 2023 2 INV P 361.27 0 213519 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213520 0 2023 2 INV P 49.80 0 213520 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213521 0 2023 2 INV P 166.42 0 213521 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213517 0 2023 2 INV P 236.99 0 213517 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213518 0 2023 2 INV P 460.88 0 213518 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213520 0 2023 2 INV P 270.89 0 213520 8/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 213504 0 2023 2 INV P 697.57 0 213504 8/27/2022
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 214752 0 2023 2 INV P 2,194.74 0 214752 8/27/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 206901 22014479 2023 2 INV P 212.15 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 23500196 8/5/2022 OE‐43331‐1 FTE***Spring Supplies‐ POP*** 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 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 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 23500196 8/5/2022 OE‐49389‐1 CLASSROOM SUPPLIES 7/18/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 207265 23000182 2023 2 INV P 258.57 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 23500196 8/5/2022 OE‐51049‐1 INSTRUCTIONAL SUPPLIES STP 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 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 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 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 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 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 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 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 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 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 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 3224 8/12/2022 OE‐53382‐1 BROWN'S MILL ES FF&E 8/3/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 207514 23001018 2023 2 INV P 1,333.06 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) 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3640 9/2/2022 IN‐4413 Supplies 8/30/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216450 0 2023 3 INV P 839.80 0 216450 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216451 0 2023 3 INV P 283.96 0 216451 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216452 0 2023 3 INV P 410.03 0 216452 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 216453 0 2023 3 INV P 440.75 0 216453 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 216070 0 2023 3 INV P 1,836.37 0 216070 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 216455 0 2023 3 INV P 2,099.50 0 216455 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 216455 0 2023 3 INV P 293.93 0 216455 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216402 0 2023 3 INV P 75.06 0 216402 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216403 0 2023 3 INV P 629.85 0 216403 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 216853 0 2023 3 INV P 315.67 0 216853 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 216854 0 2023 3 INV P 1,060.95 0 216854 9/27/2022
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.122.0000 SUPPLIES 216514 0 2023 3 INV P 748.90 0 216514 9/27/2022
Page 84 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 211697 23001332 2023 3 INV P 2,083.12 3863 9/16/2022 OE‐61869‐1 Whiteboards 9/9/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 211479 23001873 2023 3 INV P 895.36 3863 9/16/2022 OE‐58612‐1 SALEM MIDDLE SCHOOL FF&E 8/24/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 211478 23002101 2023 3 INV P 877.54 3863 9/16/2022 OE‐60673‐1 INSTRUCTIONAL SUPPLIES 9/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 210724 23002264 2023 3 INV P 378.09 3733 9/9/2022 OE‐59998‐1 Classroom Whiteboard 8/31/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 211460 23002267 2023 3 INV P 1,283.22 3863 9/16/2022 OE‐61213‐1 School wide Supplies 9/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 210723 23002279 2023 3 INV P 126.20 3733 9/9/2022 OE‐60473‐1 INSTRUCTIONAL SUPPLIES 9/2/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 212567 23002280 2023 3 INV P 452.00 3995 9/23/2022 OE‐61499‐1 INSTRUCTIONAL EQUIPMENT 9/8/2022
4525 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 210986 23002310 2023 3 INV P 2,099.50 3733 9/9/2022 OE‐61299‐1 School ‐ASEDP 9/7/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 210661 23002374 2023 3 INV P 927.65 3733 9/9/2022 OE‐60364‐1 supplies 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210661 23002374 2023 3 INV P 126.95 3733 9/9/2022 OE‐60364‐1 supplies 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 210661 23002374 2023 3 INV P 65.01 3733 9/9/2022 OE‐60364‐1 supplies 9/1/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 211095 23002379 2023 3 INV P 143.86 3733 9/9/2022 OE‐61496‐1 CURRICULUM AND INSTRUCTION EXP 9/8/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 212158 23002410 2023 3 INV P 1,037.71 3995 9/23/2022 OE‐63883‐1 CURRICULUM AND INSTRUCTION SUP 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 212160 23002410 2023 3 CRM P (42.13) 3995 9/23/2022 CP‐OE‐63883‐1‐1 CURRICULUM AND INSTRUCTION SUP 9/15/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 211630 23002455 2023 3 INV P 631.59 3863 9/16/2022 OE‐QT‐4766‐1 RAINBOW ES FF&E 9/6/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 211720 23002474 2023 3 INV P 2,683.22 3863 9/16/2022 OE‐63882‐1 CURRICULUM AND INSTRUCTION SUP 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 212237 23002533 2023 3 INV P 1,565.15 3995 9/23/2022 OE‐63886‐1 INSTRUCTIONAL SUPPLIES 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3090.1021.0188.125.0000 EXPENDABLE EQUIPMENT 212237 23002533 2023 3 INV P 148.98 3995 9/23/2022 OE‐63886‐1 INSTRUCTIONAL SUPPLIES 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 211663 23002558 2023 3 INV P 1,949.67 3863 9/16/2022 OE‐63885‐1 Supplies 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5460.5071.0500.126.0000 EXPENDABLE EQUIPMENT 211663 23002558 2023 3 INV P 82.90 3863 9/16/2022 OE‐63885‐1 Supplies 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 211664 23002559 2023 3 INV P 704.00 3863 9/16/2022 OE‐63884‐1 Per Pupil Supplies 9/14/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 211449 23002763 2023 3 INV P 4,199.00 3863 9/16/2022 OE‐63744‐1 Instructional supplies/copy pa 9/13/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 213708 23002869 2023 3 INV P 2,659.88 23501453 9/30/2022 OE‐64533‐1 STONEVIEW ELEMENTARY SCHOOL FF 9/16/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5270.1041.2054.126.0000 SUPPLIES 213181 23002972 2023 3 INV P 5.49 3995 9/23/2022 OE‐65392‐1 Media Supplies 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.5270.1041.2054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213181 23002972 2023 3 INV P 31.20 3995 9/23/2022 OE‐65392‐1 Media Supplies 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5270.1041.2054.126.0000 EXPENDABLE EQUIPMENT 213181 23002972 2023 3 INV P 81.06 3995 9/23/2022 OE‐65392‐1 Media Supplies 9/21/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 213540 23003015 2023 3 INV P 2,443.92 23501453 9/30/2022 OE‐65305‐1 Copy Paper for Supplies for St 9/20/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 213361 23003160 2023 3 INV P 928.70 3995 9/23/2022 OE‐65685‐1 Instructional Supplies 9/22/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 214033 23003306 2023 3 INV P 571.77 23501453 9/30/2022 OE‐67044‐1 ADMIN 9/28/2022
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.1081.0205.123.0000 SUPPLIES 214031 23003307 2023 3 INV P 1,727.20 23501453 9/30/2022 OE‐66766‐1 NURSE PART 2 9/27/2022
4525 PERIMETER OFFICE PRO 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 214150 23003327 2023 3 INV P 1,088.38 23501453 9/30/2022 OE‐66654‐1 STONE MOUNTAIN HS FF&E 9/27/2022
4525 PERIMETER OFFICE PRO 420.2600.561000.31121.2620.4180.0409.127.2021 SUPPLIES 213751 23003489 2023 3 INV P 1,011.16 23501453 9/30/2022 OE‐66732‐1 CARES ‐ PPE Instructional Supplies 9/27/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214244 23000206 2023 3 INV P 481.45 23501240 9/30/2022 195593 AVONDALE ES GENERAL ‐ MUSICAL 8/25/2022
4944 PERIPOLE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214242 23001095 2023 3 INV P 961.07 23501240 9/30/2022 195244 SAGAMORE HILLS ES GENERAL ‐ MU 8/11/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209798 0 2023 2 INV P 36.00 23501260 9/30/2022 81922Godfrey4525 ATHLETIC EVENT NON‐DEKALB PAY 08/19/22 8/25/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211331 0 2023 3 INV P 96.00 23500804 9/16/2022 82622Godfrey4525 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212985 0 2023 3 INV P 119.88 23501109 9/23/2022 90122Godfrey4525 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212942 0 2023 3 INV P 82.13 23501109 9/23/2022 90922GODFREY4525 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
8207 PETRA HOOD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213135 0 2023 3 INV P 41.00 23501109 9/23/2022 91722GODFREY4525 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
4529 PETSMART #285 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209840 23001576 2023 2 INV P 515.94 23500684 9/2/2022 6225028510308112022 Police Dog K‐9 Food SY 2023 F 8/11/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211336 0 2023 3 INV P 30.75 23500805 9/16/2022 825Hallford4307 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/12/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212999 0 2023 3 INV P 133.25 23501110 9/23/2022 90122Hallford4301 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212952 0 2023 3 INV P 84.56 23501110 9/23/2022 90922HALLFORD4307 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
10926 PHYLLIS BAKER‐ROBINS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213153 0 2023 3 INV P 41.00 23501110 9/23/2022 91622HALLFORD4307 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
11447 PHYLLIS DEAS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206599 0 2023 1 INV P 855.80 22509522 7/29/2022 206599 Final Payment for Empl Expense claim # 2203280. 7/28/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212096 0 2023 3 INV P 76.25 23501032 9/16/2022 212096 Final Payment for Empl Expense claim # 2300621. 9/15/2022
2283 PHYLLIS P MILLS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213476 0 2023 3 INV P 110.63 23501205 9/23/2022 213476 Final Payment for Empl Expense claim # 2300804. 9/22/2022
4535 PIEDMONT PLASTICS IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212520 23001762 2023 3 INV P 3,059.22 3996 9/23/2022 31548631 warehouse stock 8/29/2022
922 PINEHILL AWARDS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 209546 23001131 2023 2 INV P 24.00 3529 8/26/2022 16863 Pinehill Awards ‐ Name Badges 8/1/2022
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214519 0 2023 2 INV P 368.70 0 214519 8/27/2022
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215830 0 2023 2 INV P 138.20 0 215830 8/27/2022
4542 PITNEY BOWES CORP 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207504 23000895 2023 2 INV P 152.98 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 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 3530 8/26/2022 22‐000014476 CTAE/ SUPPLIES 7/7/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 209540 22013921 2023 2 INV P 381.10 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 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) 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) 3530 8/26/2022 C22‐00000623‐0 CTAE/ SUPPLIES 8/17/2022
237 PITSCO EDUCATION 100.1000.561000.00011.5670.3011.0176.123.0000 SUPPLIES 211171 22013921 2023 3 INV P 219.80 3864 9/16/2022 22‐000020927 CTAE/ SUPPLIES 9/9/2022
237 PITSCO EDUCATION 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211448 23002294 2023 3 INV P 589.50 3864 9/16/2022 22‐000021059 STEM 9/12/2022
237 PITSCO EDUCATION 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 211448 23002294 2023 3 INV P 678.96 3864 9/16/2022 22‐000021059 STEM 9/12/2022
11402 PIVOT INTERACTIVES 448.1000.553200.30521.7030.4190.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 210722 23001828 2023 3 INV P 6,000.00 3734 9/9/2022 B4C24B7B‐0001 CARES‐ Phenomenon Based Questioning Resources 9/2/2022
11402 PIVOT INTERACTIVES 100.1000.553200.00011.5220.1041.5052.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211445 23001958 2023 3 INV P 110.00 3865 9/16/2022 159FC88B‐0001 GF ‐ Science ‐ Zuelhke ‐ Insti 9/2/2022
10059 PLANTE & MORAN PLLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 206570 23000602 2023 1 INV P 27,000.00 3138 7/29/2022 2165403 Final billing for Plante Moran Audit Risk Assess 6/30/2022
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 3642 9/2/2022 1400255547 INVOICE 1400255547 CANBY LANE ES 3/10/2022
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216841 0 2023 3 INV P 485.60 0 216841 9/27/2022
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216842 0 2023 3 INV P 3,113.19 0 216842 9/27/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 213753 23003328 2023 3 INV P 498.13 23501454 9/30/2022 1286132‐1 Pocket Nurse‐Healthcare Science Class‐Keiser 9/23/2022
Page 85 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 214426 23003328 2023 3 INV P 62.60 23501751 10/7/2022 1286132‐2 Pocket Nurse‐Healthcare Science Class‐Keiser 9/29/2022
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 213756 23003329 2023 3 INV P 465.54 23501454 9/30/2022 1288642‐1 Pocket Nurse‐Healthcare Science Class‐Keiser 9/23/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209301 23000887 2023 2 INV P 7,279.80 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 23500539 8/26/2022 1710 Hardcore Defense Delta Special Shield and Helmet 8/24/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 211424 23000887 2023 3 INV P 6,232.00 3866 9/16/2022 1721 Hardcore Defense Delta Special Shield and Helmet 9/13/2022
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 214500 23003135 2023 3 INV P 1,208.79 23501752 10/7/2022 1736 Level three Gear 10/2/2022
2458 PORTER PAINTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212880 23001226 2023 3 INV P 4,871.65 23501206 9/23/2022 9218 Request Warehouse Stock PZ PUR 9/8/2022
1646 PORTIA KIRKLAND 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 209259 0 2023 2 INV P 480.68 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 23500540 8/26/2022 209775 Final Payment for Empl Expense claim # 2300410. 8/25/2022
9999 POSITIVE PROMOTIONS 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 214730 0 2023 2 INV P 636.86 0 214730 8/27/2022
4554 POSITIVE PROMOTIONS 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 208617 22016880 2023 2 INV P 684.99 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 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 3531 8/26/2022 INV312110 CONTRACT SERVICES ‐ NAVIANCE F 7/1/2022
9999 PP Latin American As 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 213493 0 2023 2 INV P 225.00 0 213493 8/27/2022
9999 PPG PAINTS 9200 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212422 0 2023 1 INV P 1,576.00 0 212422 7/27/2022
9999 PPG PAINTS 9218 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213877 0 2023 2 INV P 471.45 0 213877 8/27/2022
9999 PPG PAINTS 9218 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214522 0 2023 2 INV P 692.09 0 214522 8/27/2022
9999 PPG PAINTS 9218 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214524 0 2023 2 INV P 295.48 0 214524 8/27/2022
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 23500328 8/12/2022 INVOICE‐01 TRAINING 8/4/2022
4555 PRECISION VISION 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 210719 23000052 2023 3 INV P 1,643.25 3735 9/9/2022 0035989 MATERIALS 7/18/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205824 23000312 2023 1 INV P 250.00 2993 7/22/2022 98881 INVOICE #98881 DUNWOODY ES 4/1/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205822 23000312 2023 1 INV P 250.00 2993 7/22/2022 98997 INVOICE #98881 DUNWOODY ES 4/14/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205823 23000312 2023 1 INV P 250.00 2993 7/22/2022 98996 INVOICE #98881 DUNWOODY ES 4/15/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205821 23000312 2023 1 INV P 250.00 2993 7/22/2022 100304 INVOICE #98881 DUNWOODY ES 4/29/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205820 23000312 2023 1 INV P 250.00 2993 7/22/2022 100305 INVOICE #98881 DUNWOODY ES 4/29/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205819 23000312 2023 1 INV P 250.00 2993 7/22/2022 100580 INVOICE #98881 DUNWOODY ES 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205818 23000312 2023 1 INV P 250.00 2993 7/22/2022 100581 INVOICE #98881 DUNWOODY ES 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205817 23000312 2023 1 INV P 250.00 2993 7/22/2022 100582 INVOICE #98881 DUNWOODY ES 5/6/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205816 23000312 2023 1 INV P 250.00 2993 7/22/2022 101238 INVOICE #98881 DUNWOODY ES 5/24/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205815 23000312 2023 1 INV P 250.00 2993 7/22/2022 101239 INVOICE #98881 DUNWOODY ES 5/24/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205814 23000312 2023 1 INV P 250.00 2993 7/22/2022 102356 INVOICE #98881 DUNWOODY ES 6/21/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205813 23000312 2023 1 INV P 250.00 2993 7/22/2022 102357 INVOICE #98881 DUNWOODY ES 6/21/2022
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 205812 23000312 2023 1 INV P 250.00 2993 7/22/2022 102358 INVOICE #98881 DUNWOODY ES 6/21/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 207953 23000937 2023 2 INV P 262.60 3226 8/12/2022 PBS10104 Instructional Supplies 8/9/2022
2635 PRESENTATION BINDING 100.1000.561000.00011.5440.1081.1057.127.0000 SUPPLIES 211477 23002544 2023 3 INV P 1,122.00 3867 9/16/2022 PBS10198 Supplies 9/9/2022
214 PRESENTATION SYSTEMS 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 206566 22017182 2023 1 INV P 4,892.03 3139 7/29/2022 7779 Title 1 Instructional Supplies 7/8/2022
214 PRESENTATION SYSTEMS 402.1000.561500.40024.1380.1750.0191.030.2022 EXPENDABLE EQUIPMENT 209590 22017210 2023 2 INV P 4,398.00 3532 8/26/2022 8079 Title 1 Equipment 8/23/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212763 0 2023 2 INV P 249.53 0 212763 Supplies 8/27/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212777 0 2023 2 INV P 427.94 0 212777 Supplies 8/27/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216752 0 2023 3 INV P 978.54 0 216752 SUPPLIES 9/27/2022
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 216758 0 2023 3 INV P 316.80 0 216758 SUPPLIES 9/27/2022
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 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 3533 8/26/2022 23001195 081422 ICA ‐ Joyce Foster Professional Procurement Servic 8/14/2022
438 PROGRESS LEARNING 402.1000.553200.40024.5730.1750.0897.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213565 23002293 2023 3 INV P 4,913.30 23501455 9/30/2022 CI‐005669 Title 1‐Software 9/22/2022
2466 PROGRESSUS THERAPY L 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 212154 22008935 2023 3 INV P 17,458.00 3997 9/23/2022 SIN046299 CONTRACTED SERVICES 9/14/2022
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 23500197 8/5/2022 354861 REGINALD THOMPSON PLTW 7/25/2022
9999 PSI SERVICES LLC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 212480 0 2023 2 INV P 175.00 0 212480 8/27/2022
9999 PSI SERVICES LLC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 212481 0 2023 2 INV P 175.00 0 212481 8/27/2022
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 23500685 9/2/2022 3579 Title I ‐ Private School Outsi 8/22/2022
11798 PTS COACHING, LLC 414.2213.530000.37821.9280.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210721 23002256 2023 3 INV P 980.00 3736 9/9/2022 3580 Title II ‐ Outside Consultant 8/22/2022
11798 PTS COACHING, LLC 414.2213.530000.37821.9060.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 210720 23002257 2023 3 INV P 1,125.00 3736 9/9/2022 3583 Title II ‐ Outside Consultant 8/22/2022
9999 PUGH LUBRICANTS LLC 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216823 0 2023 3 INV P 637.95 0 216823 9/27/2022
9999 Pya Glen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211531 0 2023 3 INV P 16.60 23500906 9/16/2022 SRR‐9106622 9/13/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212995 0 2023 3 INV P 66.63 23501111 9/23/2022 90122Hallford6397 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212948 0 2023 3 INV P 30.75 23501111 9/23/2022 90922HALLFORD6397 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5864 QUINESHIA MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213153 0 2023 3 INV P 36.00 23501111 9/23/2022 91622HALLFORD6397 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
9999 Quinika Brown 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211525 0 2023 3 INV P 12.00 23500908 9/16/2022 SRR‐9202885 / 925888 SRR‐9202885 / 9258884 / 9295268 9/13/2022
9999 Quintavius Releford 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211523 0 2023 3 INV P 2.40 23500909 9/16/2022 SRR‐9277792 9/13/2022
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 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 0 210854 7/27/2022
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213811 0 2023 2 INV P 119.98 0 213811 8/27/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210962 0 2023 3 INV P 212.50 23500713 9/9/2022 82622Godfrey9979 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/7/2022
6162 RACHEL STEVERSON JOH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212917 0 2023 3 INV P 225.00 23501112 9/23/2022 90922GODFREY9979 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
11222 RACHEL WASHINGTON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208339 0 2023 2 INV P 403.38 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 23500059 7/22/2022 205874 Final Payment for Empl Expense claim # 2203243. 7/21/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205875 0 2023 1 INV P 51.48 23500059 7/22/2022 205875 Final Payment for Empl Expense claim # 2203245. 7/21/2022
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213456 0 2023 3 INV P 70.63 23501207 9/23/2022 213456 Final Payment for Empl Expense claim # 2300774. 9/22/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210947 0 2023 3 INV P 125.00 23500714 9/9/2022 82622Avondale1292 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
Page 86 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213014 0 2023 3 INV P 175.00 23501113 9/23/2022 90222Avondale1292 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
10927 RAKESH SHAVONN REID 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212927 0 2023 3 INV P 200.00 23501113 9/23/2022 90922AVONDALE1292 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
9999 Randall Jordan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211496 0 2023 3 INV P 17.95 23500910 9/16/2022 SRR‐9185293 9/13/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209871 0 2023 2 INV P 200.00 23500599 9/2/2022 81922Godfrey5132 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 8/26/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210964 0 2023 3 INV P 387.50 23501227 9/28/2022 82622Godfrey5132 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/7/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212974 0 2023 3 INV P 550.00 23501114 9/23/2022 90122Godfrey5132 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212918 0 2023 3 INV P 450.00 23501114 9/23/2022 90922GODFREY5132 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
5827 RANDY L ECHOLS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213149 0 2023 3 INV P 225.00 23501114 9/23/2022 91722GODFREY5132 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
9999 Ravae Graham 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211575 0 2023 3 INV P 35.00 23500911 9/16/2022 SRR‐9300219 9/13/2022
9999 Raven Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211624 0 2023 3 INV P 50.00 23500912 9/16/2022 SRR‐9301144 9/13/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209836 0 2023 2 INV P 41.00 23500600 9/2/2022 82022Adams5540 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 8/26/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211322 0 2023 3 INV P 151.25 23500806 9/16/2022 82622Adams5540 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/12/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212990 0 2023 3 INV P 118.25 23501115 9/23/2022 90122Adams5340 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212960 0 2023 3 INV P 121.13 23501115 9/23/2022 90922ADAMS5540 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
8105 RAVEN N CROSBY 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213579 0 2023 3 INV P 75.00 23501261 9/30/2022 91622ADAMS5540 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/23/2022
9999 RAVPOWER 100.2300.561600.00011.7080.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 213640 0 2023 2 INV P 52.90 0 213640 8/27/2022
9999 Ravynn Freeman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211571 0 2023 3 INV P 30.00 23500913 9/16/2022 SRR‐9279014 9/13/2022
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 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 23500330 8/12/2022 1838 SHRM Advertising for CHRO 7/29/2022
11822 RAY AND ASSOCIATES 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 213303 23001065 2023 3 INV P 8,250.00 23501208 9/23/2022 1839 Ray and Associates for Professional Services 8/8/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5050.040.2021 C2.ROOF.AvondaleES.Arch 212536 23003084 2023 3 INV P 5,117.81 3998 9/23/2022 19378 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0301.040.2021 C2.ROOF.ColumbiaMS.Arch 212529 23003084 2023 3 INV P 34,947.71 3998 9/23/2022 19383 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5016.040.2021 C2.ROOF.Coralwood.Arch 212518 23003084 2023 3 INV P 11,076.00 3998 9/23/2022 19382 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.6015.040.2021 C2.ROOF.IntlStuCtr.Arch 212526 23003084 2023 3 INV P 16,468.92 3998 9/23/2022 19381 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0203.040.2021 C2.ROOF.LithoniaMS.Arch 212634 23003084 2023 3 INV P 37,169.34 3998 9/23/2022 19380 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0401.040.2021 C2.ROOF.BethuneMS.Arch 212534 23003084 2023 3 INV P 34,590.86 3998 9/23/2022 19379 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 7/27/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5050.040.2021 C2.ROOF.AvondaleES.Arch 212545 23003084 2023 3 INV P 30,706.86 3998 9/23/2022 19503 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0301.040.2021 C2.ROOF.ColumbiaMS.Arch 212531 23003084 2023 3 INV P 46,596.94 3998 9/23/2022 19508 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.5016.040.2021 C2.ROOF.Coralwood.Arch 212516 23003084 2023 3 INV P 14,768.00 3998 9/23/2022 19507 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.6015.040.2021 C2.ROOF.IntlStuCtr.Arch 212527 23003084 2023 3 INV P 21,958.56 3998 9/23/2022 19506 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0203.040.2021 C2.ROOF.LithoniaMS.Arch 212533 23003084 2023 3 INV P 49,559.12 3998 9/23/2022 19505 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 8/29/2022
11825 RAYMOND ENGINEERING‐ 420.4000.530001.31121.7520.4180.0401.040.2021 C2.ROOF.BethuneMS.Arch 214835 23003084 2023 3 INV P 46,121.13 23501754 10/7/2022 19504 RFQ_21‐752‐033.ARCH_R_HVAC.RaymondEng_C2_Coralwood 8/29/2022
9999 RE MICHEL 150 CONYER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212435 0 2023 1 INV P 18.37 0 212435 7/27/2022
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 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 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 0 211910 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212430 0 2023 1 INV P 9.98 0 212430 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 0 210233 7/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213918 0 2023 2 INV P 182.67 0 213918 8/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214563 0 2023 2 INV P 25.75 0 214563 8/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214583 0 2023 2 INV P 199.39 0 214583 8/27/2022
9999 RE MICHEL 151 CLARKS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214593 0 2023 2 INV P 89.76 0 214593 8/27/2022
9038 READ NATURALLY 460.1000.553200.07221.7130.1816.6015.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 213405 23003163 2023 3 INV P 3,040.00 3999 9/23/2022 257089 Purchase Title III Read Naturally Live Licenses 9/22/2022
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 3643 9/2/2022 081222072308‐0001 EDUCATIONAL SERVICES 8/12/2022
8529 READABLE, LLC 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213993 22014680 2023 3 INV P 300.00 23501456 9/30/2022 091722072308‐002 EDUCATIONAL SERVICES 9/17/2022
8529 READABLE, LLC 404.1000.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213992 22014680 2023 3 INV P 600.00 23501456 9/30/2022 090322072308‐0002 EDUCATIONAL SERVICES 9/27/2022
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206381 23000100 2023 1 INV P 3,629.00 3140 7/29/2022 INV‐00866 ICA for Real Eyes Production for FY23 7/14/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 204600 22003488 2023 1 INV P 1,869.65 2868 7/14/2022 116101 Translation Services 7/12/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211467 23002813 2023 3 INV P 882.42 3868 9/16/2022 116182 Interpretation and Translation Services 8/16/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211465 23002813 2023 3 INV P 4,995.00 3868 9/16/2022 116220 Interpretation and Translation Services 8/30/2022
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211801 23002813 2023 3 INV P 4,095.00 3868 9/16/2022 116229 Interpretation and Translation Services 9/15/2022
539 REALLY GOOD STUFF 580.1000.561000.23521.0200.9990.6014.035.2022 SUPPLIES 206023 23000080 2023 1 INV P 1,965.58 3141 7/29/2022 7977651 INSTRUCTIONAL SUPPLIES STP 7/13/2022
9999 REALLY GOOD STUFF 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211971 0 2023 2 INV P 118.76 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 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 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 3227 8/12/2022 8025459 Title I: SW Books and Periodic 8/5/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 207103 23000129 2023 2 INV P 110.33 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 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 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 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 3644 9/2/2022 8059914 supplies ‐ Joseph 8/24/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216802 0 2023 3 INV P 114.95 0 216802 9/27/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211631 23000151 2023 3 INV P 24.09 3869 9/16/2022 7994196 3rd ‐ Norwood 7/20/2022
539 REALLY GOOD STUFF 402.1000.561000.01224.9040.1750.8010.030.2022 SUPPLIES 211634 23000995 2023 3 INV P 1,135.94 3869 9/16/2022 8032683 Title I ‐ Private School 8/9/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211719 23002035 2023 3 INV P 343.64 3869 9/16/2022 8074696 K ‐ Crozier 9/6/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211699 23002039 2023 3 INV P 135.86 3869 9/16/2022 8072742 K ‐ Cobb 9/2/2022
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211698 23002042 2023 3 INV P 248.37 3869 9/16/2022 8072522 1st ‐ Serrian 9/2/2022
539 REALLY GOOD STUFF 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 213126 23002067 2023 3 INV P 789.87 4000 9/23/2022 8072524 ASEDP SUPPLIES‐ FOR ASEDP PROG 9/2/2022
Page 87 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
712 REALLY GREAT READING 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 206018 22017200 2023 1 INV P 4,961.00 3052 7/29/2022 34779 Title I instructional supplies 6/29/2022
1726 REBECCA B GRIJALVA 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211133 0 2023 3 INV P 29.38 23500771 9/9/2022 211133 Final Payment for Empl Expense claim # 2300570. 9/8/2022
3256 REDAN HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 209923 23000551 2023 2 INV P 505.39 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 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 23500601 9/2/2022 2023‐12 Reimburse Redan HS Boys Basket 8/18/2022
3256 REDAN HIGH SCHOOL 589.3200.558200.60767.7090.9990.8010.040.0000 PLAYOFF PAYOUT 210662 23000591 2023 3 INV P 13,902.41 3737 9/9/2022 2023‐3 revenue Share for Redan HS Baseball Playoff 7/20/2022
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 3534 8/26/2022 341800 Purchase Service 8/23/2022
2847 REGION 4‐AAAAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 211239 23002714 2023 3 INV P 2,000.00 23500807 9/16/2022 912022D Region 4‐6A Dues for Dunwoody 9/1/2022
2847 REGION 4‐AAAAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 211237 23002715 2023 3 INV P 2,000.00 23500807 9/16/2022 912022L Region 4‐6A Dues for Lakeside 9/1/2022
11962 REGION 5‐AA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213775 23003337 2023 3 INV P 4,000.00 23501262 9/30/2022 003 Region Dues for DCSD School in Reg 5‐AA 9/26/2022
11951 REGION 6 AAAA 607.3200.581000.60767.7090.9990.8010.040.0000 DUES AND FEES 213774 23003562 2023 3 INV P 9,900.00 23501263 9/30/2022 0001 Region Dues for DCSD School in Region 6‐AAAA 9/26/2022
306 RENAISSANCE LEARNING 420.1000.553200.30021.9190.4155.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 205192 22017464 2023 1 INV P 3,413.52 2994 7/22/2022 INV5255421 CARES FUNDS ‐Instructional Sup 7/13/2022
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 3439 8/19/2022 INV5251241 ASEDP Funds ‐ Learning software School wide Renewa 6/30/2022
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214305 0 2023 3 INV P 94.38 23501457 9/30/2022 214305 Final Payment for Empl Expense claim # 2300625. 9/29/2022
9365 RENEA FREEMAN 402.2213.558000.03124.3200.1770.5064.030.2022 TRAVEL ‐ EMPLOYEES 212077 0 2023 3 INV P 383.38 23501034 9/16/2022 212077 Final Payment for Empl Expense claim # 2300589. 9/15/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209805 0 2023 2 INV P 175.00 23500602 9/2/2022 81922Avondale0023 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210950 0 2023 3 INV P 200.00 23500716 9/9/2022 82622Avondale0023 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212922 0 2023 3 INV P 400.00 23501116 9/23/2022 90922AVONDALE0023 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
6900 RENEE DUPRE ‐LAW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213143 0 2023 3 INV P 175.00 23501116 9/23/2022 91622AVONDALE0023 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209834 0 2023 2 INV P 175.00 23500603 9/2/2022 81922Godfrey9421 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211333 0 2023 3 INV P 525.00 23500808 9/16/2022 82522Godfrey9421 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212989 0 2023 3 INV P 487.50 23501117 9/23/2022 90122Godfrey9421 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5865 RENEE L MINTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213157 0 2023 3 INV P 212.50 23501117 9/23/2022 91722GODFREY9421 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
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 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 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 23500331 8/12/2022 208378 Final Payment for Empl Expense claim # 2300278. 8/11/2022
1736 REVIVIAM SMITH 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 212091 0 2023 3 INV P 17.50 23501035 9/16/2022 212091 Final Payment for Empl Expense claim # 2300610. 9/15/2022
9999 Reyna Carcamo 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211569 0 2023 3 INV P 30.00 23500914 9/16/2022 SRR‐9299135 / 929913 SRR‐9299135 / 9299139 / 9299138 9/13/2022
1046 RHONWYN A WILLIAMS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213457 0 2023 3 INV P 109.38 23501209 9/23/2022 213457 Final Payment for Empl Expense claim # 2300775. 9/22/2022
1838 RICHARD H BOYD 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 207360 0 2023 1 INV P 385.91 23500199 8/5/2022 207360 Final Payment for Empl Expense claim # 2300134. 8/4/2022
5590 RICHARD STEPHENS II 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 211140 0 2023 3 INV P 118.75 23500772 9/9/2022 211140 Final Payment for Empl Expense claim # 2300584. 9/8/2022
9999 Richard Stevenson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211581 0 2023 3 INV P 40.00 23500915 9/16/2022 SRR‐9295655 / 929565 9/13/2022
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 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 4143 10/14/2022 1082 In Person Tutorial Services 8/15/2022
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213489 0 2023 1 INV P 1,061.67 0 213489 7/27/2022
9063 RIVER STREET 1, LLC 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 213490 0 2023 1 INV P 1,142.96 0 213490 7/27/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206656 23000655 2023 1 INV P 3,799.45 3142 7/29/2022 42 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 6/27/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206655 23000655 2023 1 INV P 3,799.45 3142 7/29/2022 43 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 7/25/2022
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 3535 8/26/2022 44 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 8/24/2022
2859 RJV CORP 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213663 23000655 2023 3 INV P 3,799.45 23501458 9/30/2022 45 BLANKET PO REQUEST WAREHOUSE SPACE LEASED 9/23/2022
2868 RMP USA 589.1000.561000.50921.2130.9990.5057.090.0000 SUPPLIES 211469 22016499 2023 3 INV P 8,600.00 23501036 9/16/2022 5664‐A Surplus Supplies 6/24/2022
11610 ROBBIE ROBINSON 402.2213.558000.40024.5950.1750.3070.030.2022 TRAVEL ‐ EMPLOYEES 213448 0 2023 3 INV P 165.14 23501210 9/23/2022 213448 Final Payment for Empl Expense claim # 2300753. 9/22/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205953 23000454 2023 1 INV P 1,174.50 2995 7/22/2022 60230918 Robert Half temp/attorney for Contracts‐Dan. Dento 6/23/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205959 23000454 2023 1 INV P 2,592.00 2995 7/22/2022 60267106 Robert Half temp/attorney for Contracts‐Dan. Dento 6/29/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205961 23000454 2023 1 INV P 3,240.00 2995 7/22/2022 60295972 Robert Half temp/attorney for Contracts‐Dan. Dento 7/6/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 205962 23000454 2023 1 INV P 3,240.00 2995 7/22/2022 60374405 Robert Half temp/attorney for Contracts‐Dan. Dento 7/19/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 206498 23000454 2023 1 INV P 3,240.00 3143 7/29/2022 60414693 Robert Half temp/attorney for Contracts‐Dan. Dento 7/26/2022
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 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 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 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 3647 9/2/2022 60618603 Robert Half temp/attorney for Contracts‐Dan. Dento 8/30/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212647 23000454 2023 3 INV P 2,592.00 4001 9/23/2022 60346296 Robert Half temp/attorney for Contracts‐Dan. Dento 7/14/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212646 23000454 2023 3 INV P 3,240.00 4001 9/23/2022 60537604 Robert Half temp/attorney for Contracts‐Dan. Dento 8/16/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211045 23000454 2023 3 INV P 3,240.00 3738 9/9/2022 60662208 Robert Half temp/attorney for Contracts‐Dan. Dento 9/7/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211800 23000454 2023 3 INV P 2,308.50 3870 9/16/2022 60699020 Robert Half temp/attorney for Contracts‐Dan. Dento 9/13/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212905 23000454 2023 3 INV P 3,240.00 4001 9/23/2022 60739164 Robert Half temp/attorney for Contracts‐Dan. Dento 9/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214480 23000454 2023 3 INV P 3,240.00 23501758 10/7/2022 60779191 Robert Half temp/attorney for Contracts‐Dan. Dento 9/27/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 211419 23002059 2023 3 INV P 1,405.54 3870 9/16/2022 60621077 Robert Half/Accountemps (est. end 12/31/2022) 8/30/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212239 23002059 2023 3 INV P 2,480.00 4001 9/23/2022 60681593 Robert Half/Accountemps (est. end 12/31/2022) 9/8/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 212238 23002059 2023 3 INV P 2,254.32 4001 9/23/2022 60691720 Robert Half/Accountemps (est. end 12/31/2022) 9/12/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214261 23002059 2023 3 INV P 2,480.93 23501460 9/30/2022 60740233 Robert Half/Accountemps (est. end 12/31/2022) 9/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214260 23002059 2023 3 INV P 2,479.38 23501460 9/30/2022 60781506 Robert Half/Accountemps (est. end 12/31/2022) 9/27/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212605 23003109 2023 3 INV P 2,160.00 4002 9/23/2022 60401803 Blanket payment for temp. contracted staff D. Hall 7/21/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212606 23003109 2023 3 INV P 2,880.00 4001 9/23/2022 60424663 Blanket payment for temp. contracted staff D. Hall 7/26/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212608 23003109 2023 3 INV P 3,600.00 4001 9/23/2022 60466171 Blanket payment for temp. contracted staff D. Hall 8/2/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212609 23003109 2023 3 INV P 3,667.50 4001 9/23/2022 60506713 Blanket payment for temp. contracted staff D. Hall 8/9/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212610 23003109 2023 3 INV P 3,600.00 4001 9/23/2022 60547719 Blanket payment for temp. contracted staff D. Hall 8/16/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212612 23003109 2023 3 INV P 3,870.00 4001 9/23/2022 60587427 Blanket payment for temp. contracted staff D. Hall 8/23/2022
Page 88 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212613 23003109 2023 3 INV P 4,072.50 4001 9/23/2022 60628395 Blanket payment for temp. contracted staff D. Hall 8/30/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212615 23003109 2023 3 INV P 3,971.25 4001 9/23/2022 60673690 Blanket payment for temp. contracted staff D. Hall 9/7/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212617 23003109 2023 3 INV P 3,150.00 4001 9/23/2022 60709113 Blanket payment for temp. contracted staff D. Hall 9/13/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 214049 23003109 2023 3 INV P 3,949.65 23501459 9/30/2022 60750045 Blanket payment for temp. contracted staff D. Hall 9/20/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 214052 23003109 2023 3 INV P 3,135.60 23501459 9/30/2022 60800311 Blanket payment for temp. contracted staff D. Hall 9/28/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212598 23003110 2023 3 INV P 2,160.00 4001 9/23/2022 60398278 Blanket payment for temp. contracted staff T. Cobb 7/21/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212599 23003110 2023 3 INV P 3,600.00 4001 9/23/2022 60418547 Blanket payment for temp. contracted staff T. Cobb 7/26/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212600 23003110 2023 3 INV P 2,880.00 4001 9/23/2022 60460882 Blanket payment for temp. contracted staff T. Cobb 8/2/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212601 23003110 2023 3 INV P 3,330.00 4001 9/23/2022 60580315 Blanket payment for temp. contracted staff T. Cobb 8/23/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212602 23003110 2023 3 INV P 2,790.00 4001 9/23/2022 60637671 Blanket payment for temp. contracted staff T. Cobb 8/31/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212603 23003110 2023 3 INV P 2,295.00 4001 9/23/2022 60681173 Blanket payment for temp. contracted staff T. Cobb 9/8/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 212604 23003110 2023 3 INV P 2,880.00 4001 9/23/2022 60703560 Blanket payment for temp. contracted staff T. Cobb 9/13/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 213750 23003110 2023 3 INV P 3,600.00 23501459 9/30/2022 60745163 Blanket payment for temp. contracted staff T. Cobb 9/20/2022
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 214053 23003110 2023 3 INV P 2,880.00 23501459 9/30/2022 60796924 Blanket payment for temp. contracted staff T. Cobb 9/28/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214193 23003650 2023 3 INV P 2,720.00 23501459 9/30/2022 60112571 Robert Half/Accountemps (est. end 12/31/22) 6/6/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214190 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60157179 Robert Half/Accountemps (est. end 12/31/22) 6/13/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214181 23003650 2023 3 INV P 3,718.75 23501459 9/30/2022 60226725 Robert Half/Accountemps (est. end 12/31/22) 6/22/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214180 23003650 2023 3 INV P 2,727.65 23501459 9/30/2022 60271476 Robert Half/Accountemps (est. end 12/31/22) 6/29/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214178 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60306699 Robert Half/Accountemps (est. end 12/31/22) 7/6/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214177 23003650 2023 3 INV P 2,720.00 23501459 9/30/2022 60352530 Robert Half/Accountemps (est. end 12/31/22) 7/14/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214176 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60394158 Robert Half/Accountemps (est. end 12/31/22) 7/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214175 23003650 2023 3 INV P 3,655.00 23501459 9/30/2022 60423959 Robert Half/Accountemps (est. end 12/31/22) 7/26/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214174 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60466314 Robert Half/Accountemps (est. end 12/31/22) 8/2/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214167 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60517624 Robert Half/Accountemps (est. end 12/31/22) 8/10/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214166 23003650 2023 3 INV P 3,365.15 23501459 9/30/2022 60565216 Robert Half/Accountemps (est. end 12/31/22) 8/18/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214165 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60576749 Robert Half/Accountemps (est. end 12/31/22) 8/22/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214162 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60628359 Robert Half/Accountemps (est. end 12/31/22) 8/30/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214159 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60685954 Robert Half/Accountemps (est. end 12/31/22) 9/8/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214155 23003650 2023 3 INV P 2,720.00 23501460 9/30/2022 60693294 Robert Half/Accountemps (est. end 12/31/22) 9/12/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214153 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60748705 Robert Half/Accountemps (est. end 12/31/22) 9/20/2022
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 214152 23003650 2023 3 INV P 3,400.00 23501459 9/30/2022 60778139 Robert Half/Accountemps (est. end 12/31/22) 9/26/2022
7384 ROBERT HUDSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 212071 0 2023 3 INV P 561.50 23501037 9/16/2022 212071 Final Payment for Empl Expense claim # 2300509. 9/15/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211340 0 2023 3 INV P 411.25 23500809 9/16/2022 82622NDekalb1176 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT N DEKA 9/12/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213003 0 2023 3 INV P 575.00 23501118 9/23/2022 90122NDekalb1176 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212938 0 2023 3 INV P 305.00 23501118 9/23/2022 90922NDEKALB1176 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT NORTH 9/21/2022
5105 ROBERT L ESKEW 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213571 0 2023 3 INV P 335.00 23501264 9/30/2022 91622NDEKALB1176 09/16/22‐09/16/22 NON‐SECURITY 9/23/2022
1967 ROBIN JEFFERIES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211146 0 2023 3 INV P 131.25 23500773 9/9/2022 211146 Final Payment for Empl Expense claim # 2300597. 9/8/2022
1538 ROBIN L BRISCOE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213459 0 2023 3 INV P 218.75 23501211 9/23/2022 213459 Final Payment for Empl Expense claim # 2300777. 9/22/2022
3301 ROBOTICS EDUCATION & 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 212511 23002819 2023 3 INV P 5,364.44 4003 9/23/2022 62047464 VRC 2022‐2023 9/16/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212515 23002980 2023 3 INV P 200.00 4003 9/23/2022 62044987 Dues & Fees 9/16/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 212513 23002980 2023 3 INV P 1,950.00 4003 9/23/2022 62057486 Dues & Fees 9/16/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213375 23002980 2023 3 INV P 200.00 4003 9/23/2022 62059427 Dues & Fees 9/21/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213132 23002980 2023 3 INV P 350.00 4003 9/23/2022 62059487 Dues & Fees 9/21/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213131 23002980 2023 3 INV P 16.57 4003 9/23/2022 62059593 Dues & Fees 9/21/2022
3301 ROBOTICS EDUCATION & 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213129 23002980 2023 3 INV P 1,200.00 4003 9/23/2022 62059749 Dues & Fees 9/21/2022
9999 Robyn Ullman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204586 0 2023 2 INV P 11.40 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 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 3441 8/19/2022 101 ICA for Adult Ed Program 5/25/2022
10749 ROCHEL ABRAMS 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211733 23002387 2023 3 INV P 1,260.00 3871 9/16/2022 83122 ICA for Adult Ed Program for D 8/31/2022
10749 ROCHEL ABRAMS 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211734 23002387 2023 3 INV P 1,260.00 3871 9/16/2022 91222 ICA for Adult Ed Program for D 9/12/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 210666 0 2023 1 INV P 435.00 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 0 209027 7/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212711 0 2023 2 INV P 930.00 0 212711 8/27/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 208818 23000389 2023 2 INV P 580.00 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 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 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 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 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 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 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 3648 9/2/2022 INV036611 Student Courier Folders 8/25/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.3090.1021.0188.125.0000 SUPPLIES 211475 23002097 2023 3 INV P 1,450.00 3872 9/16/2022 INV038292 INSTRUCTIONAL SUPPLIES 9/7/2022
535 ROCHESTER 100 INC 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 212906 23002607 2023 3 INV P 580.00 4004 9/23/2022 INV039077 Supplies K‐5 9/15/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207628 22016256 2023 2 INV P 96.00 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 23500103 8/4/2022 62706 LITHONIA HS ORCHESTRA ‐ MUSICA 7/20/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211430 22016058 2023 3 INV P 170.00 23500966 9/16/2022 62944 TONEY ES GENERAL MUSICAL INSTR 8/10/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211356 22016805 2023 3 INV P 96.00 23500966 9/16/2022 62930 KITTREDGE MAGNET ORCHESTRA ‐ M 8/9/2022
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211358 23000215 2023 3 INV P 2,235.99 23500966 9/16/2022 62929 DEKALB SCHOOL OF THE ARTS CHOR 8/9/2022
Page 89 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
7747 ROMEO MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211657 23000356 2023 3 INV P 340.00 23500966 9/16/2022 62943 MILLER GROVE MS CHORUS ‐ MUSIC 8/10/2022
7747 ROMEO MUSIC 100.1000.561500.00011.5570.1041.0202.123.0000 EXPENDABLE EQUIPMENT 211093 23001503 2023 3 INV P 2,714.93 3739 9/9/2022 63189 Expendable Equipment Purchase 9/5/2022
11684 RONALD BAILEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 210275 0 2023 2 INV P 36.90 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 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 3649 9/2/2022 M305636 Musical Instruments 8/3/2022
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214274 23003902 2023 3 INV P 715.00 23501461 9/30/2022 M310362 Musical Instruments 9/7/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212991 0 2023 3 INV P 35.88 23501119 9/23/2022 90122Adams4941 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212958 0 2023 3 INV P 36.00 23501119 9/23/2022 90922ADAMS4941 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/21/2022
10928 RONALD SMITH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213577 0 2023 3 INV P 36.00 23501265 9/30/2022 91622ADAMS4941 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT ADAMS 9/23/2022
9999 Ronaysia Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211590 0 2023 3 INV P 45.00 23500916 9/16/2022 SRR‐9300469 / 930047 9/13/2022
9999 Roseline Watkins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211613 0 2023 3 INV P 70.56 23500917 9/16/2022 SRR‐9271442 / 920347 9/13/2022
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213458 0 2023 3 INV P 203.13 23501212 9/23/2022 213458 Final Payment for Empl Expense claim # 2300776. 9/22/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 210417 22015487 2023 2 INV P 3,398.80 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 3443 8/19/2022 938509 Title I Instructional Supplies 8/2/2022
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 211407 22015487 2023 3 INV P 534.00 3873 9/16/2022 981077 Title I ‐ Supplies 9/9/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209628 23001816 2023 2 INV P 145.00 3537 8/26/2022 2205 musical instrument repair 8/3/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 210749 23002504 2023 3 INV P 280.00 3740 9/9/2022 2207 musical instruments 8/16/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211425 23002695 2023 3 INV P 290.00 3874 9/16/2022 2208 Musical instruments 9/13/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214277 23003933 2023 3 INV P 145.00 23501462 9/30/2022 2206 Musical Instruments 8/5/2022
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214275 23003933 2023 3 INV P 290.00 23501462 9/30/2022 2209 Musical Instruments 8/31/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 204998 22016855 2023 1 INV P 3,221.40 2869 7/14/2022 J57344 Produce used for the summer parks and recreation p 7/5/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 205448 22016855 2023 1 INV P 684.50 2997 7/22/2022 J62166 Produce used for the summer parks and recreation p 7/12/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206156 22016855 2023 1 INV P 994.95 3144 7/29/2022 J67032 Produce used for the summer parks and recreation p 7/19/2022
4619 ROYAL PRODUCE 589.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 206261 22016855 2023 1 INV P 1,992.00 3144 7/29/2022 J69136 Produce used for the summer parks and recreation p 7/22/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 209822 23001763 2023 2 INV P 2,629.45 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 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 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 23500619 9/2/2022 230020 Produce Blanket 8/31/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 211023 23001763 2023 3 INV P 82,223.38 23500733 9/9/2022 230025 Produce Blanket 9/2/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213802 23003664 2023 3 INV P 63,788.05 23501236 9/30/2022 230029 Produce Bid 20‐17 Extension Approval 4/18/22 9/12/2022
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 213803 23003664 2023 3 INV P 69,045.30 23501236 9/30/2022 230037 Produce Bid 20‐17 Extension Approval 4/18/22 9/20/2022
2877 RR BRIEN & ASSOCIATE 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 207100 22014095 2023 1 INV P 3,540.84 23500246 8/8/2022 12542 Purchase journals 7/27/2022
11893 RUBBER BAND ARRANGEM 100.1000.564200.00011.5550.1041.3060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 212195 23002229 2023 3 INV P 408.00 4005 9/23/2022 3185 FINE ART ‐ BOOKS (OTHER) 8/18/2022
9999 RUBI KUMAR KOKKERAGA 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211588 0 2023 3 INV P 17.65 23500918 9/16/2022 SRR‐9166392 9/13/2022
2592 RUSH TRUCK CENTER AT 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213415 23001073 2023 3 INV P 3,720.00 23501213 9/23/2022 3029003653 Navistar Subscription Renewal 8/22/2022
4622 S&S WORLDWIDE INC 589.1000.561000.51621.3420.9990.0297.090.0000 SUPPLIES 212217 22016496 2023 3 INV P 484.58 4006 9/23/2022 IN101031121 Summer Camp Program 7/7/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212117 23002492 2023 3 INV P 175.00 3875 9/16/2022 416411 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/15/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212118 23002492 2023 3 INV P 175.00 3875 9/16/2022 416565 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/15/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212120 23002492 2023 3 INV P 173.00 3875 9/16/2022 416763 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/16/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212121 23002492 2023 3 INV P 179.00 3875 9/16/2022 416819 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/20/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212119 23002492 2023 3 INV P 175.00 3875 9/16/2022 416662 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/22/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212124 23002492 2023 3 INV P 175.00 3875 9/16/2022 417150 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/27/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212122 23002492 2023 3 INV P 175.00 3875 9/16/2022 416959 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/29/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212123 23002492 2023 3 INV P 175.00 3875 9/16/2022 417131 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/30/2022
3064 S&W TOWING 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 212125 23002492 2023 3 INV P 175.00 3875 9/16/2022 417345 TOWING SERVICES FOR BUSES AND FLEET SERV VEHICLES 6/30/2022
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 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 23500202 8/5/2022 207341 Final Payment for Empl Expense claim # 2203167. 8/4/2022
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 212259 23001246 2023 3 INV P 282.64 4007 9/23/2022 035077807 Supplies ‐ Checks 8/16/2022
6264 SAMANTHA G GANNON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211132 0 2023 3 INV P 39.38 23500774 9/9/2022 211132 Final Payment for Empl Expense claim # 2300569. 9/8/2022
4631 SAMS CLUB 580.2300.561000.76620.7830.1889.8010.026.2023 SUPPLIES 208177 23000110 2023 2 INV P 201.94 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 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 0 209304 7/27/2022
9999 SAMSCLUB #6409 580.2800.561000.70621.9999.9990.8010.050.2023 SUPPLIES 216068 0 2023 3 INV P 608.62 0 216068 9/27/2022
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 209770 0 2023 2 INV P 202.41 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 23500687 9/2/2022 210653 Final Payment for Empl Expense claim # 2300540. 9/1/2022
11830 SANDRA CARR 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 216935 0 2023 3 INV P 140.00 23501944 10/14/2022 216935 Final Payment for Empl Expense claim # 2301040. 10/13/2022
9999 SANDRA P PILLAJO 100.0000.419950.00011.9999.9990.8010.115.0000 OTHER LOCAL REVENUES 214046 0 2023 3 INV P 1,506.07 23501443 9/30/2022 1056982 Unclaimed Property ‐ Payroll 1056982 9/16/2022
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 3444 8/19/2022 1000226 Summer Leadership 7/29/2022
11981 SARITA PERSAUD 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214336 0 2023 3 INV P 66.25 23501463 9/30/2022 214336 Final Payment for Empl Expense claim # 2300872. 9/29/2022
9999 Saurabh Mishra 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206529 0 2023 2 INV P 20.00 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 2998 7/22/2022 APSI2022‐02 APSI ‐ SCAD ‐ Calvester Graham 2/23/2022
9679 SAVVAS LEARNING COMP 460.2213.564200.07221.7130.1816.6015.035.2022 BOOKS (OTHER THAN TEXTBOOKS) 212891 22014134 2023 3 INV P 19,941.00 4008 9/23/2022 7027947101 Making Content Comprehensible (SIOP) 5/23/2022
9679 SAVVAS LEARNING COMP 100.2210.564200.14211.7180.1210.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 213723 23001948 2023 3 INV P 2,418.43 23501464 9/30/2022 7028171916 Books 9/12/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 206304 23000599 2023 1 INV P 113,431.61 3145 7/29/2022 0310133791640 071322 BLANKET PURCHASE ORDER REQUEST DISTRICT NATURAL GA 7/13/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 209497 23000599 2023 2 INV P 108,418.17 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 3229 8/12/2022 8310133706580 072722 BLANKET PURCHASE ORDER REQUEST 7/27/2022
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 213385 23000599 2023 3 INV P 119,586.95 4009 9/23/2022 0310133791640 091322 BLANKET PURCHASE ORDER REQUEST DISTRICT NATURAL GA 9/13/2022
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 210731 23001076 2023 3 INV P 39.12 3741 9/9/2022 8310133706580 082622 BLANKET PURCHASE ORDER REQUEST 8/26/2022
Page 90 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9070 SCANA ENERGY 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214804 23001076 2023 3 INV P 39.13 23501766 10/7/2022 8310133706580 092722 BLANKET PURCHASE ORDER REQUEST 9/27/2022
4637 SCANTRON CORPORATION 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212192 23002853 2023 3 INV P 356.86 4010 9/23/2022 6441910 Scantrons 9/13/2022
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 210307 23001970 2023 2 INV P 2,422.86 3651 9/2/2022 M7313677 2 Magazines 8/30/2022
4640 SCHOLASTIC CLASSROOM 402.1000.564200.40024.4980.1750.0102.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211867 22008196 2023 3 INV P 3,564.00 3876 9/16/2022 M7216574 9 Title I Books 9/15/2022
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 212196 23001438 2023 3 INV P 2,764.34 4011 9/23/2022 M7309160 5 Story Work 3,4, and 5th grade 9/6/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.5730.1750.0897.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206109 22012609 2023 1 INV P 360.00 3146 7/29/2022 40388928 Title 1‐Books 7/8/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205752 22015960 2023 1 INV P 503.75 2999 7/22/2022 40462436 Title 1 Books 7/19/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 205742 22017127 2023 1 INV P 503.75 2999 7/22/2022 40462545 Title 1 Books ‐ Req. #5 of #29 7/20/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206054 22017134 2023 1 INV P 162.46 3146 7/29/2022 40445673 Title 1 Books ‐ #13 of #29 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206053 22017137 2023 1 INV P 142.07 3146 7/29/2022 40445671 Title 1 Books ‐ Req. #15 of #2 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206052 22017142 2023 1 INV P 196.00 3146 7/29/2022 40445672 Title 1 Books ‐ Req. #19 of #2 7/16/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 206051 22017159 2023 1 INV P 268.12 3146 7/29/2022 40445668 Title 1 ‐ Books, Req. #28 of # 7/16/2022
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 3539 8/26/2022 38933115 Title 1 ‐Instructional Books 4/29/2022
4641 SCHOLASTIC EDUCATION 402.1000.561000.40024.1940.1750.0100.030.2022 SUPPLIES 208204 22015074 2023 2 INV P 4,496.25 3230 8/12/2022 40376405 Title I ‐ Supplies ‐ Summer Co 7/6/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 207936 22016566 2023 2 INV P 16.32 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 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 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 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) 207252 22017135 2023 2 INV P 503.75 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 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) 207087 22017139 2023 2 INV P 217.79 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 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) 207132 22017144 2023 2 INV P 206.99 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 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 23500203 8/5/2022 40481514 Title 1 ‐ Books, Req. #27 of # 7/22/2022
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 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 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 23500203 8/5/2022 40439076 Title 1 ‐ Instructional Books & Periodicals 7/15/2022
4641 SCHOLASTIC EDUCATION 402.1000.564200.03124.4200.1770.2068.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 211169 22011068 2023 3 INV P 4,855.00 3877 9/16/2022 37986053 Title I Books ‐ SI 3/31/2021
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.3060.1750.0305.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213193 22013324 2023 3 INV P 1,637.95 4012 9/23/2022 39397578 Title I ‐ Books and Periodica 5/12/2022
4641 SCHOLASTIC EDUCATION 100.2220.561000.00911.3450.1310.0108.123.0000 SUPPLIES 210970 22015821 2023 3 INV P 1,209.00 3742 9/9/2022 40126573 Scholastic Boxflix Renewal ‐ Princeton Elementary 6/9/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211301 22016567 2023 3 INV P 244.41 3877 9/16/2022 40226730 Books for Book Vending Machine 6/16/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211302 22016569 2023 3 INV P 120.84 3877 9/16/2022 40255119 Books for Book Vending Machine 6/16/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211298 22016569 2023 3 INV P 22.86 3877 9/16/2022 40262097 Books for Book Vending Machine 6/17/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211297 22016570 2023 3 INV P 48.57 3877 9/16/2022 40262076 Books for Book Vending Machine 6/17/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211296 22016571 2023 3 INV P 23.21 3877 9/16/2022 40226731 Books for Book Vending Machine 6/16/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 210728 22016571 2023 3 INV P 167.28 3742 9/9/2022 40341481 Books for Book Vending Machine 6/28/2022
4641 SCHOLASTIC EDUCATION 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 211300 22016571 2023 3 INV P 16.32 3877 9/16/2022 40351445 Books for Book Vending Machine 6/29/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210972 22017147 2023 3 INV P 251.77 3742 9/9/2022 40481480 Title 1 Books ‐ Req. #21 of #2 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210973 22017150 2023 3 INV P 229.59 3742 9/9/2022 40481488 Title 1 Books ‐ Req. #22 of #2 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210975 22017153 2023 3 INV P 209.18 3742 9/9/2022 40481491 Title 1 ‐ Books, Req. #24 of # 7/22/2022
4641 SCHOLASTIC EDUCATION 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 210976 22017161 2023 3 INV P 272.42 3742 9/9/2022 40481499 Title 1 ‐ Books, Req. #29 of # 7/22/2022
4641 SCHOLASTIC EDUCATION 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 211316 23001001 2023 3 INV P 161.84 3877 9/16/2022 40780476 supplies ‐ Brown‐ 8/22/2022
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 23500204 8/5/2022 40514334 Title 1 ‐ Books, Req. #23 of # 7/27/2022
8203 SCHOLASTIC LIBRARY P 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 212897 22017107 2023 3 INV P 204.79 23501215 9/23/2022 40462514 Title 1 Books ‐ Req. #10 of #2 7/20/2022
8203 SCHOLASTIC LIBRARY P 402.2220.564200.40024.5840.1750.0401.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 213213 22017138 2023 3 INV P 179.83 23501214 9/23/2022 40481594 Title 1 Books ‐ Req. #16 of #2 7/22/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212022 0 2023 2 INV P 364.22 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 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 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 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 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 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 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 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 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 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 0 211983 8/27/2022
965 SCHOLASTIC MAGAZINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216797 0 2023 3 INV P 130.75 0 216797 9/27/2022
182 SCHOLASTIC TESTING S 100.1000.530000.34411.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 210873 23001974 2023 3 INV P 40,499.40 3743 9/9/2022 282397S Gifted Testing 8/3/2022
84 SCHOOL BOX, INC 402.2100.561000.30124.7590.1750.8010.030.2022 SUPPLIES 209117 22012146 2023 2 INV P 2,496.50 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 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 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 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 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 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 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 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 3445 8/19/2022 10003240 Interrelated ‐ Woolfalk 8/15/2022
Page 91 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
84 SCHOOL BOX, INC 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 209846 23000428 2023 2 INV P 2,823.06 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 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 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 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 3653 9/2/2022 10002035 School Box‐ Incentive Charts 5/18/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 213626 22012635 2023 3 INV P 16.49 23501465 9/30/2022 10001735 supplies‐special 4/13/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211676 23000156 2023 3 INV P 117.22 3878 9/16/2022 10002768 3rd ‐ Jones 7/28/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 212193 23000158 2023 3 INV P 25.22 4013 9/23/2022 10003239 Media 8/15/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 211696 23000176 2023 3 INV P 72.19 3878 9/16/2022 10002933 Interrelated ‐ Woolfalk 8/2/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 213675 23000628 2023 3 INV P 1,498.98 23501465 9/30/2022 10003061 local 8/5/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2320.1021.3059.124.0000 SUPPLIES 213674 23000628 2023 3 INV P 76.49 23501465 9/30/2022 10003145 local 8/9/2022
84 SCHOOL BOX, INC 100.1000.561000.00011.2350.2021.4059.127.0000 SUPPLIES 213648 23002162 2023 3 INV P 93.07 23501465 9/30/2022 9995152 SPECIAL EDUCATION SUPPLIES 1/10/2020
84 SCHOOL BOX, INC 100.1000.561000.00011.1080.1021.2050.124.0000 SUPPLIES 211258 23002272 2023 3 INV P 722.08 23500781 9/9/2022 9992592A Student Supplies 4/9/2019
84 SCHOOL BOX, INC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 213724 23002311 2023 3 INV P 37.14 23501465 9/30/2022 10003600 School ‐ ASEDP 9/21/2022
4651 SCHOOL DATEBOOKS 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 209388 22016997 2023 2 INV P 1,101.75 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 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 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 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 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 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 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 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 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 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 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 3654 9/2/2022 0904496‐IN School Nurse Supply ‐ Clinic 8/16/2022
4654 SCHOOL NURSE SUPPLY 580.2100.561000.14321.5490.1565.0797.090.2022 SUPPLIES 211406 22016259 2023 3 INV P 89.65 3879 9/16/2022 0907988‐IN Barack Obama ‐ Feminine Hygien 9/1/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 213328 23000188 2023 3 INV P 839.30 4014 9/23/2022 0900344‐IN PER PUPIL‐ EQUIPMENT (NURSE) 9/2/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 211650 23001269 2023 3 INV P 22.70 3879 9/16/2022 0905484‐IN Clinic supplies 8/18/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 212881 23001444 2023 3 INV P 31.20 4014 9/23/2022 0905530‐IN General Funds ‐ Clinic Supplie 8/26/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 211404 23001445 2023 3 INV P 381.38 3879 9/16/2022 0904708‐IN General Funds ‐ Clinic Supplie 8/31/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 214441 23001683 2023 3 INV P 35.11 23501769 10/7/2022 0908444‐IN Clinic supplies 9/2/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 213400 23001711 2023 3 INV P 474.91 4014 9/23/2022 0909071‐IN Instructional Supplies ‐ Clini 9/6/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 210752 23002045 2023 3 INV P 168.57 3745 9/9/2022 0908289‐IN General Funds‐ School Wide Nur 9/1/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211246 23002046 2023 3 INV P 64.28 3879 9/16/2022 0908287‐IN General Funds School Wide Nurs 8/31/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3090.2021.0188.125.0000 SUPPLIES 213603 23002096 2023 3 INV P 125.70 23501466 9/30/2022 0909379‐IN INSTRUCTIONAL SUPPLIES/ SPECIA 9/7/2022
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 213607 23002571 2023 3 INV P 146.30 23501466 9/30/2022 0911329‐IN School Nurse Supplies 9/15/2022
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3440.1750.0272.030.2022 EXPENDABLE EQUIPMENT 205718 22015574 2023 1 INV P 7,884.82 3000 7/22/2022 INV13816606 Title I ‐ Instructional Equipment 7/18/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 210152 23000187 2023 2 INV P 196.00 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 3542 8/26/2022 INV13840487 General Funds‐Rug 8/18/2022
140 SCHOOL OUTFITTERS LL 304.4000.561500.50534.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211658 23001179 2023 3 INV P 3,530.34 23500959 9/16/2022 INV13836454 MCNAIR MS FF&E 8/14/2022
140 SCHOOL OUTFITTERS LL 304.4000.561500.50534.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211660 23001179 2023 3 INV P 2,533.44 23500959 9/16/2022 INV13854436 MCNAIR MS FF&E 9/5/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212187 23001512 2023 3 INV P 984.41 4015 9/23/2022 INV13861113 Cabinet School Outfitters ‐CTA 9/14/2022
140 SCHOOL OUTFITTERS LL 100.1000.561000.00011.5920.1081.0605.122.0000 SUPPLIES 213270 23001615 2023 3 INV P 2,922.99 4015 9/23/2022 INV13865091 PER PUPIL‐ SUPPLIES 9/19/2022
140 SCHOOL OUTFITTERS LL 589.1000.561600.54421.1130.9990.3050.090.0000 EXPENDABLE COMPUTER EQUIPMENT 211251 23002063 2023 3 INV P 1,215.89 3880 9/16/2022 INV13851664 School ‐ASEDP 8/31/2022
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 213321 23002275 2023 3 INV P 430.12 4015 9/23/2022 INV13865993 Classroom Seating Rug 9/20/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.03124.5460.1770.0500.030.2022 SUPPLIES 208243 22013059 2023 2 INV P 644.40 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 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 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 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 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) 3447 8/19/2022 208130530808 Supplies ‐ School Speality 8/5/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3400.1750.3065.030.2022 SUPPLIES 206690 22017347 2023 2 INV P 6,478.44 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 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 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 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 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 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 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 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 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 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 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 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 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 3543 8/26/2022 308104040807 ITEM: Business Source Laminat 8/5/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 210588 22008855 2023 3 INV P 172.15 23500688 9/2/2022 208129736327 LIVSEY ES/256 INSTRUCTIONAL SU 4/9/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 210707 22010310 2023 3 INV P 339.67 3746 9/9/2022 208129812342 LIVSEY ES/256 ASEDP INSTRUCTIO 4/18/2022
Page 92 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 211037 22011113 2023 3 INV P 164.83 3746 9/9/2022 208130749752 School Specialty ‐ Exceptional 8/24/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.5700.1750.0290.030.2022 EXPENDABLE EQUIPMENT 210594 22012440 2023 3 INV P 13,340.70 23500688 9/2/2022 208129801209 Title 1 EXPENDABLE EQUIPMENT 5/17/2022
365 SCHOOL SPECIALTY INC 402.1000.561500.40024.5700.1750.0290.030.2022 EXPENDABLE EQUIPMENT 210593 22012440 2023 3 INV P 13,632.00 23500688 9/2/2022 208130129581 Title 1 EXPENDABLE EQUIPMENT 6/17/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2370.1021.0288.121.0000 EXPENDABLE EQUIPMENT 210579 22015494 2023 3 INV P 1,359.54 23500688 9/2/2022 208130167762 Classroom Tables 6/27/2022
365 SCHOOL SPECIALTY INC 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 213998 22015861 2023 3 INV P 329.12 23501467 9/30/2022 208130145682 SPECIAL NEEDS Wooley 6/30/2022
365 SCHOOL SPECIALTY INC 420.2100.561000.24321.2360.4170.5059.121.2022 SUPPLIES 210582 22016399 2023 3 INV P 442.06 23500688 9/2/2022 308104000161 Supplies/Games‐Grant Funds 6/17/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3060.1750.0305.030.2022 SUPPLIES 213035 22016502 2023 3 INV P 11,068.45 4016 9/23/2022 202501839506 Title I ‐ Supplies ‐ Workbooks 6/30/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3200.1750.5064.030.2022 SUPPLIES 211020 22016966 2023 3 INV P 2,760.82 3746 9/9/2022 208130146896 Title I Supplies 6/22/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 210704 22017015 2023 3 INV P 5,669.57 3746 9/9/2022 208130327973 ***Title 1 Supplies*** 7/18/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 210591 23000172 2023 3 INV P 179.39 23500688 9/2/2022 308104055490 5th ‐ Schupay 8/15/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3150.1021.3064.122.0000 SUPPLIES 212824 23000854 2023 3 INV P 254.97 4016 9/23/2022 308104080363 General Supplies Art/Laura Dru 8/30/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 211033 23001221 2023 3 INV P 686.33 3746 9/9/2022 308104068107 Instructional Supplies 8/22/2022
365 SCHOOL SPECIALTY INC 402.1000.561000.40024.3150.1750.3064.030.2022 SUPPLIES 210590 23001401 2023 3 INV P 1,103.00 23500688 9/2/2022 208129365241 Title 1 Math Manipulative For Payment Only 1/26/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213727 23001433 2023 3 INV P 1,460.16 23501467 9/30/2022 208130968035 Safety Gear 9/16/2022
365 SCHOOL SPECIALTY INC 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 212822 23001449 2023 3 INV P 387.06 4016 9/23/2022 208130779633 ASEDP‐playground items 8/29/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211036 23001573 2023 3 INV P 205.68 3746 9/9/2022 208130744012 Office 8/14/2022
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.5460.5071.0500.126.0000 SUPPLIES 213009 23001723 2023 3 INV P 344.98 4016 9/23/2022 208128288112 Bill Only 8/17/2021
365 SCHOOL SPECIALTY INC 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 210710 23001991 2023 3 INV P 491.14 3746 9/9/2022 308103893507 Reg Ed Supplies 10/5/2021
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211970 0 2023 2 INV P 107.14 0 211970 8/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216817 0 2023 3 INV P 136.83 0 216817 9/27/2022
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216820 0 2023 3 INV P 66.68 0 216820 9/27/2022
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 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 3448 8/19/2022 SCR00048708 STATE/NAT. #21/031KN‐54 SCH. CHOICE PRE‐K LOTTERY 8/15/2022
2464 SCRIPPS NATIONAL SPE 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 213799 23003545 2023 3 INV P 16,807.50 23501468 9/30/2022 SK32‐391930 Spelling Bee ‐ ELA 9/27/2022
10382 SDCS, INCCORPORATED 100.1000.553200.00011.4250.1021.4068.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 206641 23000179 2023 1 INV P 2,541.50 3148 7/29/2022 2207070609 Regular Ed Budget ‐ Communicat 7/7/2022
9999 Sean Schofield 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211606 0 2023 3 INV P 56.20 23500919 9/16/2022 SRR‐9175420 / 917452 SRR‐9175420 / 9174525 / 9227882 9/13/2022
9999 SECTION 10 INCORPORA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212300 0 2023 1 INV P 680.83 0 212300 7/27/2022
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210236 0 2023 1 INV P 535.60 0 210236 7/27/2022
9999 SECTION 10 INCORPORA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215884 0 2023 2 INV P 457.32 0 215884 8/27/2022
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214532 0 2023 2 INV P 199.31 0 214532 8/27/2022
9999 SECTION 10 INCORPORA 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213091 0 2023 2 INV P 607.70 0 213091 8/27/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205565 22017413 2023 1 INV P 2,832.00 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 3657 9/2/2022 49900 Request Screens door for Stone Mill ES 8/19/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211854 23000719 2023 3 INV P 1,168.00 3881 9/16/2022 49842 Request 18x48 Poly Urinal Scre 7/29/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213274 23002629 2023 3 INV P 910.00 4017 9/23/2022 49972 Request for Plastic door Screen Brackett ALLGOOD E 9/14/2022
666 SECTION 10, INC. 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213365 23002630 2023 3 INV P 3,218.00 4017 9/23/2022 49973 Request Solid Plastic Urinal Screen Champion MS 9/14/2022
666 SECTION 10, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213273 23002801 2023 3 INV P 6,018.00 4017 9/23/2022 49978 TOILET ROOM PARTITIONS‐COLUMBIA MS 9/15/2022
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 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 3658 9/2/2022 2021‐74481 Title I SW Communications/Soft 8/1/2022
4961 SENOR WOOLY LLC 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 211429 23001317 2023 3 INV P 150.00 3882 9/16/2022 45926188490S Software 8/31/2022
2880 SENSORY SCAFFOLDING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211818 23001343 2023 3 INV P 2,520.00 3883 9/16/2022 3168 EDUCATIONAL SERVICES 8/4/2022
2880 SENSORY SCAFFOLDING 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 213722 23001343 2023 3 INV P 1,800.00 23501469 9/30/2022 3180 EDUCATIONAL SERVICES 9/1/2022
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 3449 8/19/2022 33806 Dell Server Support SecureIT Initiative BOE10.18.2 8/16/2022
9999 Shabree Butler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211557 0 2023 3 INV P 20.00 23500920 9/16/2022 SRR‐9300014 9/13/2022
9999 Shalita Ward 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211518 0 2023 3 INV P 6.11 23500921 9/16/2022 SRR‐9159186 / 903070 9/13/2022
9999 Shamica Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211517 0 2023 3 INV P 6.25 23500922 9/16/2022 SRR‐9089310 9/13/2022
1547 SHANAY B MORROW 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214354 0 2023 3 INV P 201.25 23501470 9/30/2022 214354 Final Payment for Empl Expense claim # 2300971. 9/29/2022
9999 Shaniqua Campbell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211568 0 2023 3 INV P 30.00 23500923 9/16/2022 SRR‐9224299 / 929913 9/13/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206621 0 2023 1 INV P 36.27 22509525 7/29/2022 206621 Final Payment for Empl Expense claim # 2300083. 7/28/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 206629 0 2023 1 INV P 57.92 22509525 7/29/2022 206629 Final Payment for Empl Expense claim # 2300099. 7/28/2022
11388 SHANIQUE WORTHEY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 208349 0 2023 2 INV P 12.29 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 23500542 8/26/2022 209778 Final Payment for Empl Expense claim # 2300424. 8/25/2022
11388 SHANIQUE WORTHEY 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 212106 0 2023 3 INV P 416.95 23501038 9/16/2022 212106 Final Payment for Empl Expense claim # 2300674. 9/15/2022
1418 SHANNON CROSSLIN 100.1000.558000.63711.7370.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 205843 0 2023 1 INV P 232.74 23500066 7/22/2022 205843 Final Payment for Empl Expense claim # 2203138. 7/21/2022
1236 SHANNON D MILLER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214302 0 2023 3 INV P 114.00 23501471 9/30/2022 214302 Final Payment for Empl Expense claim # 2300385. 9/29/2022
11527 SHANOB JONES 402.2213.558000.40024.3060.1750.0305.030.2022 TRAVEL ‐ EMPLOYEES 207355 0 2023 1 INV P 545.97 23500206 8/5/2022 207355 Final Payment for Empl Expense claim # 2300122. 8/4/2022
11986 SHANQUINITA DYSON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214351 0 2023 3 INV P 36.25 23501472 9/30/2022 214351 Final Payment for Empl Expense claim # 2300959. 9/29/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209806 0 2023 2 INV P 175.00 23500604 9/2/2022 81922Avondale1043 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210942 0 2023 3 INV P 475.00 23500717 9/9/2022 82622Avondale1043 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213022 0 2023 3 INV P 425.00 23501120 9/23/2022 90122Avondale1043 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212920 0 2023 3 INV P 400.00 23501120 9/23/2022 90922AVONDALE1043 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
10929 SHANTE JEFFERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213145 0 2023 3 INV P 175.00 23501120 9/23/2022 91622AVONDALE1043 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
9999 Shanwoli Chatterjee 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211532 0 2023 3 INV P 16.90 23500924 9/16/2022 SRR‐9225023 9/13/2022
4689 SHARE CORPORATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212475 0 2023 2 INV P 1,230.09 0 212475 8/27/2022
9999 Shari Abbott 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211536 0 2023 3 INV P 26.75 23500925 9/16/2022 SRR‐9297493 9296370 9/13/2022
9999 Sharifa Atkinson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211513 0 2023 3 INV P 10.00 23500926 9/16/2022 SRR‐9110291 9/13/2022
10100 SHARON D. MCGEE 100.1000.558000.00011.5290.3011.4054.121.0000 TRAVEL ‐ EMPLOYEES 209286 0 2023 2 INV P 1,413.63 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 23500462 8/19/2022 209286 Final Payment for Empl Expense claim # 2300319. 8/18/2022
Page 93 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 Sharon Dudley 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211604 0 2023 3 INV P 52.20 23500927 9/16/2022 SRR‐9001157 9/13/2022
9999 Sharon Edgehill 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211537 0 2023 3 INV P 30.95 23500928 9/16/2022 SRR‐9026260 9/13/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210941 0 2023 3 INV P 475.00 23500718 9/9/2022 82622Avondale7523 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213020 0 2023 3 INV P 225.00 23501121 9/23/2022 90322Avondale7523 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
8681 SHARON HARRIS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213141 0 2023 3 INV P 200.00 23501121 9/23/2022 91622AVONDALE7523 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
11651 SHARON THOMAS 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 207347 0 2023 1 INV P 1,094.92 23500207 8/5/2022 207347 Final Payment for Empl Expense claim # 2300105. 8/4/2022
9999 Sharon Woods 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211489 0 2023 3 INV P 21.20 23500929 9/16/2022 SRR‐9204223 9/13/2022
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 3659 9/2/2022 1311 Summer Grad Photos 8/5/2022
9999 Shaunda Powell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211488 0 2023 3 INV P 21.30 23500930 9/16/2022 SRR‐9205722 9/13/2022
9106 SHAUNDRA D. BOYD 402.2213.558000.40024.4200.1750.2068.030.2022 TRAVEL ‐ EMPLOYEES 209269 0 2023 2 INV P 824.06 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 22509526 7/29/2022 206622 Final Payment for Empl Expense claim # 2300084. 7/28/2022
1722 SHENICA BRIDGES MATH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215570 0 2023 3 INV P 171.50 23501772 10/7/2022 215570 Final Payment for Empl Expense claim # 2300173. 10/6/2022
9999 Shenicka Williams 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211527 0 2023 3 INV P 15.00 23500931 9/16/2022 SRR‐9295089 9/13/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208593 0 2023 1 INV P 806.54 0 208593 7/27/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208594 0 2023 1 INV P 806.54 0 208594 7/27/2022
9999 Sheraton Grand Chica 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208595 0 2023 1 INV P 806.54 0 208595 7/27/2022
11496 SHERIKA MCCUTCHEON 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214299 0 2023 3 INV P 146.00 23501473 9/30/2022 214299 Final Payment for Empl Expense claim # 2300272. 9/29/2022
1301 SHERRY L JOHNSON 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 210269 0 2023 2 INV P 685.11 23501216 9/23/2022 210269 Final Payment for Empl Expense claim # 2300212. 8/30/2022
1192 SHERRY S ROMAINE 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 212088 0 2023 3 INV P 100.63 23501039 9/16/2022 212088 Final Payment for Empl Expense claim # 2300607. 9/15/2022
9999 SHOOK & FLETCHER LIT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212472 0 2023 2 INV P 39.72 0 212472 8/27/2022
9999 Shoshana Chapman 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211554 0 2023 3 INV P 20.00 23500932 9/16/2022 SRR‐9127867 9/13/2022
9999 Shufang Chang 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211499 0 2023 3 INV P 18.60 23500933 9/16/2022 SRR‐9059990 9/13/2022
9999 Shundi Hamilton Swan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211551 0 2023 3 INV P 20.00 23500934 9/16/2022 SRR‐9203685 9/13/2022
9999 Si Chen 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211595 0 2023 3 INV P 49.45 23500935 9/16/2022 SRR‐9206511 9/13/2022
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 206640 23000365 2023 1 INV P 3,147.50 3149 7/29/2022 072522 Install supplied single bottle 7/25/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208769 23000600 2023 2 INV P 9,454.50 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 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 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 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 3660 9/2/2022 ZD0755A22 SID'S SEWER & DRAIN TO LOCATE LEAK‐ EAST CAMPUS 7/22/2022
10015 SID'S PLUMBING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214117 23002828 2023 3 INV P 14,430.00 23501474 9/30/2022 090622 Fernbank ES 9/1/2022
9999 Sierra Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211507 0 2023 3 INV P 14.90 23500936 9/16/2022 SRR‐9226637 9/13/2022
10533 SIMPLEDU, LLC 100.1000.553200.00011.1760.1021.1055.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213349 23002411 2023 3 INV P 1,300.00 4018 9/23/2022 130174000651‐22‐3 General 9/21/2022
11472 SIMPLY ORGANIC TURFC 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 213752 23003034 2023 3 INV P 108.00 23501475 9/30/2022 91761 Fertilizer and weed control ap 9/15/2022
11472 SIMPLY ORGANIC TURFC 100.1000.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 213748 23003034 2023 3 INV P 563.00 23501475 9/30/2022 92020 Fertilizer and weed control ap 9/15/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211689 23002694 2023 3 INV P 636.25 3884 9/16/2022 83188 INVOICE 83188 JOHN LEWIS ES 8/9/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211690 23002694 2023 3 INV P 417.50 3884 9/16/2022 83189 INVOICE 83188 JOHN LEWIS ES 8/9/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 211692 23002694 2023 3 INV P 1,200.00 3884 9/16/2022 83190 INVOICE 83188 JOHN LEWIS ES 8/9/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214805 23003871 2023 3 INV P 636.25 23501774 10/7/2022 83233 INVOICE 83233 KINGSLEY ES HVAC REPAIR 8/25/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214806 23003872 2023 3 INV P 1,254.91 23501774 10/7/2022 83207 PURCHASE ORDER REQUEST OAKCLIFF ES 8/21/2022
10683 SLUSS + PADGETT, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 214807 23003872 2023 3 INV P 806.75 23501774 10/7/2022 83209 PURCHASE ORDER REQUEST OAKCLIFF ES 8/21/2022
2483 SMARTT TEE'S 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 211774 23000039 2023 3 INV P 3,153.00 3885 9/16/2022 2695 Smartt Tees T‐shirts for Back 7/13/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 209510 22005379 2023 2 INV P 4,910.00 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 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 3544 8/26/2022 79600 Duty Gear for SRO 6/2/2022
4703 SMYRNA POLICE DISTRI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 210875 23000688 2023 3 INV P 1,040.00 3747 9/9/2022 81785 James Stephens Armor Panels 8/29/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214375 23002742 2023 3 INV P 371.67 23501477 9/30/2022 ARV‐52267739 Supplies 3/21/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214373 23002742 2023 3 INV P 66.02 23501477 9/30/2022 ARV‐52283780 Supplies 3/22/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214374 23002742 2023 3 INV P 21.95 23501477 9/30/2022 ARV‐52324458 Supplies 3/24/2022
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214372 23002742 2023 3 INV P 24.45 23501477 9/30/2022 ARV‐52594628 Supplies 4/15/2022
9999 SNAPPER INDUSTRIAL P 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212282 0 2023 1 INV P 105.57 0 212282 7/27/2022
9999 SNAPPER INDUSTRIAL P 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214607 0 2023 2 INV P 25.86 0 214607 8/27/2022
9999 SNAPPER INDUSTRIAL P 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214610 0 2023 2 INV P 62.16 0 214610 8/27/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 206303 23000444 2023 1 INV P 7,426.57 3150 7/29/2022 396309 062822 BLANKET PO REQUEST ELECTRIC SERVICE MURPHEY CANDLE 6/28/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 207376 23000444 2023 2 INV P 7,606.68 23500209 8/5/2022 396309 072822 BLANKET PO REQUEST ELECTRIC SERVICE MURPHEY CANDLE 7/28/2022
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 211009 23000444 2023 3 INV P 10,328.06 3767 9/9/2022 396309 083022 BLANKET PO REQUEST ELECTRIC SERVICE MURPHEY CANDLE 8/30/2022
10827 SOAR LEARNING INC 100.1000.553200.00011.5850.1041.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 213653 23001654 2023 3 INV P 2,400.00 23501478 9/30/2022 31751 Software 8/30/2022
9999 SOFTDOCS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 215317 0 2023 2 INV P 1,045.00 0 215317 8/27/2022
9999 SOFTDOCS 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 215318 0 2023 2 INV P 975.00 0 215318 8/27/2022
2516 SOFTDOCS INC 100.1000.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 210969 23002589 2023 3 INV P 3,126.00 3748 9/9/2022 49212 Softdocs Dispac Maintenance & 4/29/2022
2516 SOFTDOCS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 214798 23003654 2023 3 INV P 9,624.00 23501776 10/7/2022 50651 FINANCE‐MANAGED BACKUP SOLUTIONS RENEWAL DLE C3h 8/30/2022
2762 SOFTWARE 4 SCHOOLS 100.1000.553200.00011.5760.1041.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214076 23001469 2023 3 INV P 499.00 23501479 9/30/2022 9358 Admin ‐ Discipline 4 Schools 8/12/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 211417 22017736 2023 3 INV P 32,208.13 3886 9/16/2022 20467219 Contracted Services Payment for SLP/OT/PT 9/4/2022
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 212190 22017736 2023 3 INV P 6,921.89 4019 9/23/2022 20472980 Contracted Services Payment for SLP/OT/PT 9/11/2022
9999 SOLUTION TREE INC 402.2213.558000.40024.5220.1750.5052.030.2022 TRAVEL ‐ EMPLOYEES 209974 0 2023 1 INV P 1,418.00 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 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 23500605 9/2/2022 81922Hallford7843 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211319 0 2023 3 INV P 187.50 23500810 9/16/2022 82522Hallford7843 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/12/2022
Page 94 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212996 0 2023 3 INV P 800.00 23501122 9/23/2022 90122Hallford7843 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212964 0 2023 3 INV P 425.00 23501122 9/23/2022 90922HALLFORD7843 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5867 SONJA S YARBROUGH 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213158 0 2023 3 INV P 462.00 23501122 9/23/2022 91622HALLFORD7843 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208375 0 2023 2 INV P 242.50 23500335 8/12/2022 208375 Final Payment for Empl Expense claim # 2300275. 8/11/2022
11033 SONJA WILLIAMS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211147 0 2023 3 INV P 310.63 23500775 9/9/2022 211147 Final Payment for Empl Expense claim # 2300598. 9/8/2022
5400 SONYA TAYLOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 205876 0 2023 1 INV P 98.28 23500068 7/22/2022 205876 Final Payment for Empl Expense claim # 2203250. 7/21/2022
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 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 3545 8/26/2022 5051736 BLANKET PURHCHASE ORDER REQUEST 8/15/2022
779 SOS CAPITAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 213354 23001041 2023 3 INV P 1,897.98 4020 9/23/2022 5052137 BLANKET PURHCHASE ORDER REQUEST 9/14/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 209180 23001478 2023 2 INV P 165.00 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 3451 8/19/2022 43393 Request to ReplaceTC6434 Phone Various Schools 7/20/2022
230 SOUTH WESTERN COMMUN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 213281 23002988 2023 3 INV P 1,001.75 4021 9/23/2022 41170 BARACK OBAMA MAGNET‐ INVOICE #41170 4/4/2022
9999 SOUTHEASTERN HYDRAUL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210169 0 2023 1 INV P 100.00 0 210169 7/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212415 0 2023 1 INV P 49.77 0 212415 7/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213865 0 2023 2 INV P 60.35 0 213865 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213876 0 2023 2 INV P 18.34 0 213876 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213883 0 2023 2 INV P 36.66 0 213883 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213899 0 2023 2 INV P 27.98 0 213899 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213900 0 2023 2 INV P 189.21 0 213900 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213914 0 2023 2 INV P 29.56 0 213914 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213926 0 2023 2 INV P 14.78 0 213926 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214595 0 2023 2 INV P 809.64 0 214595 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214600 0 2023 2 INV P 72.90 0 214600 8/27/2022
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214611 0 2023 2 INV P 102.52 0 214611 8/27/2022
2349 SOUTHEASTERN PAPER G 600.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 206582 22011700 2023 1 INV P 2,138.86 3151 7/29/2022 220273 Blanket Paper products 7/6/2022
2349 SOUTHEASTERN PAPER G 589.3100.561000.00063.8200.9990.8015.040.0000 SUPPLIES 205030 22017715 2023 1 INV P 924.32 2870 7/14/2022 BJ1NZ‐00 Paper goods needed parks & rec program 7/1/2022
2349 SOUTHEASTERN PAPER G 420.2600.561000.31121.7520.4180.8010.040.2021 SUPPLIES 207934 22013437 2023 2 INV P 2,099.94 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 3236 8/12/2022 05665723 WAREHOUSE ‐ CARES ACT ‐ TOILET TISSUE 7/22/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209825 23001833 2023 2 INV P 97,229.74 23500483 8/26/2022 230010B Blanket Paper Products 8/16/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 209861 23001833 2023 2 INV P 18,714.22 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 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 23500620 9/2/2022 230021 Blanket Paper Products 8/31/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212111 23000786 2023 3 INV P 46,690.93 3887 9/16/2022 05680816 Warehouse Stock 8/10/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213390 23000787 2023 3 INV P 10,873.98 4022 9/23/2022 05688686 warehouse stock 8/19/2022
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 213389 23000787 2023 3 INV P 6,932.41 4022 9/23/2022 05691998 warehouse stock 8/24/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 211022 23001833 2023 3 INV P 58,462.47 23500734 9/9/2022 230026 Blanket Paper Products 9/2/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 213337 23001833 2023 3 INV P 64,612.35 23501051 9/22/2022 230030 Blanket Paper Products 9/12/2022
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 213352 23001833 2023 3 INV P 65,916.06 23501051 9/22/2022 230038 Blanket Paper Products 9/20/2022
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 23500358 8/12/2022 06302218 INVOICE 06302218 HIGHTOWER ES 7/12/2022
297 SOUTHERN A&E LLC 304.4000.530001.31334.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 213233 23002432 2023 3 INV P 4,384.80 23501055 9/23/2022 07312215 31334.RFQ_19‐752‐023.ARCH.SouthernAE_Hightower 8/11/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211185 23002450 2023 3 INV P 294.00 3888 9/16/2022 521641 Service Call for Cedar Grove H 4/8/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211186 23002451 2023 3 INV P 225.00 3888 9/16/2022 522063 Service Call for Dunwoody HS A 6/9/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211181 23002452 2023 3 INV P 412.01 3888 9/16/2022 521902 Service Call for Druid Hills H 5/17/2022
2765 SOUTHERN AUTOMATIC M 100.2600.543000.00011.7090.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 211180 23002453 2023 3 INV P 225.00 3888 9/16/2022 522279 Repaired the Athletic Dryer at 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 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 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 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 0 210191 7/27/2022
9999 SOUTHERN ELECTRICAL 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212298 0 2023 1 INV P 1,050.00 0 212298 7/27/2022
9999 SOUTHERN ELECTRICAL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213888 0 2023 2 INV P 270.00 0 213888 8/27/2022
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 3661 9/2/2022 082722‐DMFB EMERGENCY MEDICAL SERVICES /MIDDLE SCHOOL 8/27/2022
10084 SOUTHERN EMS 100.2500.530200.00011.7090.9990.8010.040.0000 EMT AMBULANCE SERVICE‐ATHLETIC 213396 23001984 2023 3 INV P 6,300.00 4023 9/23/2022 091022‐DMFB EMERGENCY MEDICAL SERVICES /MIDDLE SCHOOL 9/10/2022
9999 Southern GF Company 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212270 0 2023 1 INV P 200.90 0 212270 7/27/2022
9999 Southern GF Company 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212320 0 2023 1 INV P 300.06 0 212320 7/27/2022
9999 Southern GF Company 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212421 0 2023 1 INV P 110.00 0 212421 7/27/2022
9999 Southern GF Company 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215946 0 2023 2 INV P 399.85 0 215946 8/27/2022
215 SOUTHPAW ENTERPRISES 532.1000.561000.04821.0240.2616.1601.035.2022 SUPPLIES 211463 23001599 2023 3 INV P 2,344.05 3889 9/16/2022 0522278 Sensory Supplies 2 8/29/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213071 0 2023 2 INV P 534.97 0 213071 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213072 0 2023 2 INV P 534.97 0 213072 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213073 0 2023 2 INV P 534.97 0 213073 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213074 0 2023 2 INV P 534.97 0 213074 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213075 0 2023 2 INV P 534.97 0 213075 8/27/2022
9999 SOUTHWES 52621467 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216484 0 2023 3 INV P (534.97) 0 216484 9/27/2022
9999 SOUTHWES 52621635 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 216485 0 2023 3 INV P 632.95 0 216485 9/27/2022
9999 SP PSS INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 210673 0 2023 2 INV P 697.55 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 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 3546 8/26/2022 #126409 CTAE‐CK Instructional Equipmen 8/15/2022
824 SPITZ, INC 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 211247 23002324 2023 3 INV P 5,798.75 3890 9/16/2022 352538 Planetarium Warranty Services 8/31/2022
Page 95 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206637 23000407 2023 1 INV P 1,485.00 3152 7/29/2022 002207387 Portable Spot Coolers Rental Various Locations 6/20/2000
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206638 23000407 2023 1 INV P 15,070.00 3152 7/29/2022 002206714 Portable Spot Coolers Rental Various Locations 6/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 206585 23000407 2023 1 INV P 495.00 3152 7/29/2022 002207915 Portable Spot Coolers Rental Various Locations 6/27/2022
2705 SPOT COOLERS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 208756 22017717 2023 2 INV P 35,870.00 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 207189 23000654 2023 2 INV P 990.00 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 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 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 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 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 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 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 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 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 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 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 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 3452 8/19/2022 002209956 Request for Portable Rentals for MLK HS 7/18/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214096 23000408 2023 3 INV P 495.00 23501480 9/30/2022 002210891 Portable Spot Coolers Rental Various Locations 7/26/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214106 23000408 2023 3 INV P 495.00 23501480 9/30/2022 002211481 Portable Spot Coolers Rental Various Locations 8/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214097 23000408 2023 3 INV P 990.00 23501480 9/30/2022 002211487 Portable Spot Coolers Rental Various Locations 8/2/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214101 23000408 2023 3 INV P 990.00 23501480 9/30/2022 002212340 Portable Spot Coolers Rental Various Locations 8/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214099 23000408 2023 3 INV P 990.00 23501480 9/30/2022 002212341 Portable Spot Coolers Rental Various Locations 8/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214104 23000408 2023 3 INV P 5,940.00 23501480 9/30/2022 002212345 Portable Spot Coolers Rental Various Locations 8/8/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214103 23000408 2023 3 INV P 1,980.00 23501480 9/30/2022 002212663 Portable Spot Coolers Rental Various Locations 8/10/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 214105 23000408 2023 3 INV P 1,485.00 23501480 9/30/2022 002213237 Portable Spot Coolers Rental Various Locations 8/16/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210753 23002489 2023 3 INV P 990.00 3749 9/9/2022 002208496 Portable Spot Coolers Rental Various Locations 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210755 23002489 2023 3 INV P 495.00 3749 9/9/2022 002208498 Portable Spot Coolers Rental Various Locations 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210754 23002489 2023 3 INV P 990.00 3749 9/9/2022 002208499 Portable Spot Coolers Rental Various Locations 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210756 23002489 2023 3 INV P 5,940.00 3749 9/9/2022 002208504 Portable Spot Coolers Rental Various Locations 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210768 23002489 2023 3 INV P 990.00 3749 9/9/2022 002208507 Portable Spot Coolers Rental Various Locations 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210773 23002489 2023 3 INV P 1,705.00 3749 9/9/2022 002208519 Portable Spot Coolers Rental Various Locations 7/6/2022
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 210779 23002489 2023 3 INV P 2,200.00 3749 9/9/2022 002208521 Portable Spot Coolers Rental Various Locations 7/6/2022
10784 SPOTIFY USA, INC. 462.1000.553200.03221.9230.1779.8010.090.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 212260 23001953 2023 3 INV P 349.00 4024 9/23/2022 CIUS135611 Our Lady License 9/14/2022
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 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 0 211911 7/27/2022
9999 SQ P & E MIRROR AND 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215984 0 2023 2 INV P 255.00 0 215984 8/27/2022
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216481 0 2023 3 INV P 695.00 0 216481 9/27/2022
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216482 0 2023 3 INV P 695.00 0 216482 9/27/2022
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 216483 0 2023 3 INV P 695.00 0 216483 9/27/2022
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 207631 23001098 2023 2 INV P 2,045.37 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 23500629 9/2/2022 2214806 INVOICE 2214806 HAWTHORNE ES 7/15/2022
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214032 23003685 2023 3 INV P 34,800.00 23501241 9/30/2022 2215500 36435.RFQ_21‐752‐032.FACON_ARCH.SSOE_Hawtho 8/12/2022
10882 SSOE INC 305.4000.530001.36435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 214034 23003685 2023 3 INV P 16,530.00 23501241 9/30/2022 2216211 36435.RFQ_21‐752‐032.FACON_ARCH.SSOE_Hawtho 9/14/2022
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 3662 9/2/2022 009‐MULTI‐ CARES FUNDS‐ Reimbursements 8/31/2022
819 ST PIUS X CATHOLIC H 420.2600.530000.30021.9240.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 214493 23004050 2023 3 INV P 74,543.86 23501782 10/7/2022 6911 CARES ‐ Reimbursement 9/30/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 211139 0 2023 3 INV P 43.75 23500776 9/9/2022 211139 Final Payment for Empl Expense claim # 2300583. 9/8/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 214350 0 2023 3 INV P 96.88 23501481 9/30/2022 214350 Final Payment for Empl Expense claim # 2300948. 9/29/2022
1549 STACEY R ANDERSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215578 0 2023 3 INV P 117.75 23501783 10/7/2022 215578 Final Payment for Empl Expense claim # 2300875. 10/6/2022
1549 STACEY R ANDERSON 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 215578 0 2023 3 INV P 60.00 23501783 10/7/2022 215578 Final Payment for Empl Expense claim # 2300875. 10/6/2022
9999 Stacia Hayes‐Jackson 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211559 0 2023 3 INV P 20.00 23500937 9/16/2022 SRR‐9299068 9/13/2022
6005 STACY G MARTIN 600.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 207364 0 2023 1 INV P 176.67 23500211 8/5/2022 207364 Final Payment for Empl Expense claim # 2300147. 8/4/2022
8263 STACY N HAMILTON 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213463 0 2023 3 INV P 52.50 23501217 9/23/2022 213463 Final Payment for Empl Expense claim # 2300781. 9/22/2022
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 207929 23001110 2023 2 INV P 16,500.00 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 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 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 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 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 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 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 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 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 0 210868 8/27/2022
9999 STAPLES 001191 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 212443 0 2023 1 INV P 174.30 0 212443 7/27/2022
9999 STAPLES 001191 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 212444 0 2023 1 INV P 130.20 0 212444 7/27/2022
9999 STAPLES 001191 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 208569 0 2023 1 INV P 114.59 0 208569 7/27/2022
9999 STAPLES 001191 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 213861 0 2023 2 INV P 198.94 0 213861 8/27/2022
9999 STAPLES 001191 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 212664 0 2023 2 INV P 223.29 0 212664 8/27/2022
9999 STAPLES 001191 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 210867 0 2023 2 INV P 130.53 0 210867 8/27/2022
Page 96 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 STAPLES 001191 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 210866 0 2023 2 INV P 19.99 0 210866 8/27/2022
9999 STAPLES 001191 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 214753 0 2023 2 INV P 456.55 0 214753 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7460.9990.8010.060.0000 EXPENDABLE EQUIPMENT 204917 22008119 2023 1 INV P 5,910.47 2871 7/14/2022 3512578888 ADA Accommodation Requests 7/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 206167 22011896 2023 1 INV P 478.63 3153 7/29/2022 3512152508 Staples ‐ Exceptional Ed (FT1) 7/4/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5650.2021.0189.121.0000 EXPENDABLE EQUIPMENT 206166 22011896 2023 1 INV P 227.45 3153 7/29/2022 3512152509 Staples ‐ Exceptional Ed (FT1) 7/4/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5820.1750.0507.030.2022 SUPPLIES 205643 22013283 2023 1 INV P 4,775.74 3002 7/22/2022 3513000057 TITLE I SUPPLIES 7/19/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 204918 22017020 2023 1 INV P 72,401.01 2871 7/14/2022 3512516741 Scholars Academy Booklets 7/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 205648 23000111 2023 1 INV P 1,475.15 3002 7/22/2022 3513000061 Supplies ‐ teachers 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 205651 23000113 2023 1 INV P 290.88 3002 7/22/2022 3513000062 Supplies‐school 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 206565 23000120 2023 1 INV P 214.99 3153 7/29/2022 3513510663 OFFICE SUPPLIES 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206567 23000133 2023 1 INV P 161.61 3153 7/29/2022 3513510664 1st ‐ Wemyss 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 206568 23000180 2023 1 INV P 515.40 3153 7/29/2022 3513510666 Regular Education Budget | Sup 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4250.1021.4068.123.0000 EXPENDABLE EQUIPMENT 206571 23000181 2023 1 INV P 2,067.30 3153 7/29/2022 3513567898 Reg Ed Budget ‐ Expend Equip 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 206559 23000189 2023 1 INV P 175.92 3153 7/29/2022 3513372603 Start of School Supplies 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 205721 23000252 2023 1 INV P 605.60 3002 7/22/2022 3513077225 equipment‐front office 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 206311 23000284 2023 1 INV P 47.12 3153 7/29/2022 3513510577 School Wide Supplies‐Staples 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 205753 23000310 2023 1 INV P 40.49 3002 7/22/2022 3513077231 Interrelated ‐ Shannon 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 206561 23000501 2023 1 INV P 134.00 3153 7/29/2022 3513372607 Office Supplies 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 206558 23000552 2023 1 INV P 51.10 3153 7/29/2022 3513372608 supplies 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 207089 22001479 2023 2 INV P 79.99 23500212 8/5/2022 3512640184 Front office supplies 7/14/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2610.1750.0197.030.2022 SUPPLIES 206671 22008574 2023 2 INV P 56.30 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 3453 8/19/2022 3500179610 Admin/Teachers ‐ Brother Printers 2/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 210334 22013026 2023 2 INV P 699.99 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 3664 9/2/2022 3507064456 Title I ‐ Supplies 5/3/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5220.1750.5052.030.2022 EXPENDABLE EQUIPMENT 206675 22013288 2023 2 INV P 3,430.44 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) 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) 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 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 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 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 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 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 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) 3665 9/2/2022 3516065144 TITLE1 ‐Supplies, Computers, Equipment 8/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 207403 22014834 2023 2 INV P 11.27 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 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 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 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 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 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) 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 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 3664 9/2/2022 3510290333 Instructional Supplies‐Title I 6/14/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2570.1750.0181.030.2022 SUPPLIES 209664 22017090 2023 2 INV P 1,480.69 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) 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 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 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 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 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 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 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 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 3453 8/19/2022 3515273959 Supplies 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.121.0000 EXPENDABLE EQUIPMENT 207092 23000149 2023 2 INV P 199.99 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 23500212 8/5/2022 3513510665 Discovery ‐ Jacobs 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.121.0000 EXPENDABLE EQUIPMENT 209944 23000252 2023 2 INV P 149.24 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 209554 23000284 2023 2 INV P 1,704.91 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 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 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 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 3548 8/26/2022 3514496661 School Wide Supplies‐Staples 8/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 210500 23000421 2023 2 INV P 20.37 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 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 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 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 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 3665 9/2/2022 3513372604 General Supplies ESOL/Elizabet 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 3664 9/2/2022 3514595052 MTSS Office & School Supplies 8/5/2022
Page 97 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 210249 23000578 2023 2 INV P 71.88 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 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) 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) 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) 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) 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) 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) 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 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 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 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 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 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 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 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 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 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 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 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 3453 8/19/2022 3515273961 supplies ‐ Davis 8/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 209505 23001017 2023 2 INV P 852.29 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3665 9/2/2022 3515601464 Office Supplies 8/19/2022
Page 98 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 210164 23001544 2023 2 INV P 67.98 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3664 9/2/2022 3516152931 Office Depot ‐ Division of Fin 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.121.0000 SUPPLIES 210490 23002057 2023 2 INV P 1,073.25 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 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 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 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 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 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 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 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 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 3666 9/2/2022 3516882991 Special Ed Supplies (Immanuel) 8/31/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.2610.1750.0197.030.2022 EXPENDABLE EQUIPMENT 212184 22007841 2023 3 INV P 1,833.62 4025 9/23/2022 3515877457 Title I ‐ Instructional Equipm 8/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212181 22008166 2023 3 INV P 2,869.46 4025 9/23/2022 3516507432 Title I ‐ Instructional Suppli 8/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212182 22008599 2023 3 INV P 3,357.78 4025 9/23/2022 3515877458 Title I ‐ Instructional Suppli 8/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212839 22008599 2023 3 INV P 118.95 4028 9/23/2022 3515942673 Title I ‐ Instructional Suppli 8/24/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212212 22008599 2023 3 CRM P (118.95) 4028 9/23/2022 3516507436 Title I ‐ Instructional Suppli 8/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 213969 22013026 2023 3 CRM P (1,273.99) 23501482 9/30/2022 3517011632 Title I ‐ Supplies 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 213721 22013262 2023 3 INV P 73.99 23501483 9/30/2022 3515601584 TITLE 1‐ INSTRUCTIONAL SUPPLIE 8/19/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5920.1750.0605.030.2022 SUPPLIES 212841 22013262 2023 3 CRM P (73.99) 4028 9/23/2022 3515785964 TITLE 1‐ INSTRUCTIONAL SUPPLIE 8/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2022 SUPPLIES 211158 22013431 2023 3 INV P 8,519.08 3768 9/9/2022 3512090375 Title 1 Instructional Supplies 7/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.2021.0605.122.0000 SUPPLIES 213528 22013550 2023 3 INV P 1,986.50 23501482 9/30/2022 3509848196 SP ED ‐SUPPLIES 6/7/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 213529 22014211 2023 3 INV P 431.96 23501482 9/30/2022 3512227080 Instructional Support and offi 7/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 212902 22014268 2023 3 INV P 488.22 4026 9/23/2022 3508495110 Supplies Dr.Antoine Flanigan 5/24/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 213720 22014483 2023 3 INV P 299.79 23501482 9/30/2022 3515394746 Exceptional Ed 8/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5670.2021.0176.123.0000 EXPENDABLE EQUIPMENT 213268 22014483 2023 3 CRM P (299.79) 4027 9/23/2022 3515453781 Exceptional Ed 8/17/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 212214 22014639 2023 3 CRM P (448.56) 4026 9/23/2022 3516065145 TITLE1 ‐Supplies, Computers, Equipment 8/25/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.122.0000 EXPENDABLE EQUIPMENT 213530 22015004 2023 3 INV P 187.02 23501483 9/30/2022 3512227081 Per Pupil‐ Equipment 7/7/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212242 22015587 2023 3 INV P 5,219.60 4025 9/23/2022 3508233706 Title 1, Instructional Supplies 5/20/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2610.1750.0197.030.2022 SUPPLIES 212243 22015587 2023 3 CRM P (1,649.84) 4025 9/23/2022 3510520941 Title 1, Instructional Supplies 6/17/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.6390.1750.0311.030.2022 SUPPLIES 213719 22015668 2023 3 INV P 479.85 23501482 9/30/2022 3515029891 Title I ‐ Charter School PFE S 8/11/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 210683 22015715 2023 3 INV P 4,596.03 3768 9/9/2022 3508495119 Title I Supplies‐STAPLES 5/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 213223 22016228 2023 3 INV P 1,659.39 4025 9/23/2022 3209459115 Schools Wide Supplies 6/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 213223 22016228 2023 3 INV P 2,876.03 4025 9/23/2022 3209459115 Schools Wide Supplies 6/1/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1560.1750.1054.030.2022 SUPPLIES 212183 22016237 2023 3 INV P 803.54 4026 9/23/2022 3515029892 Title I PFE Supplies 8/11/2022
652 STAPLES BUSINESS ADV 402.1000.561500.40024.5440.1750.1057.030.2022 EXPENDABLE EQUIPMENT 212185 22016295 2023 3 INV P 3,205.20 4025 9/23/2022 3516602248 Title 1‐ Equipment 8/30/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2360.1750.5059.030.2022 SUPPLIES 211843 22016415 2023 3 INV P 2,115.13 3891 9/16/2022 3510290329 Title I ‐ Instructional Suppli 6/14/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5640.1750.0105.030.2022 SUPPLIES 210953 22016687 2023 3 INV P 4,065.42 3768 9/9/2022 3510771245 Title I ‐ Supplies 6/21/2022
652 STAPLES BUSINESS ADV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 211343 22016890 2023 3 CRM P (119.90) 3891 9/16/2022 3512090386 WAREHOUSE SUPPLIES DISPOSA 7/2/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 213531 22017086 2023 3 INV P 1,356.25 23501482 9/30/2022 3512299319 Title I Supplies 7/8/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2022 SUPPLIES 211176 22017179 2023 3 CRM P (102.00) 3892 9/16/2022 3517043179 Title I Instructional Supplies 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3110.1750.1101.030.2022 SUPPLIES 210687 22017293 2023 3 INV P 1,822.35 3768 9/9/2022 3511261101 Title I Supplies 6/22/2022
652 STAPLES BUSINESS ADV 100.1000.561000.07911.5010.9990.0410.127.0000 SUPPLIES 211344 22017439 2023 3 INV P 295.02 3891 9/16/2022 3512090389 ITEM: Westcott iPoint Evoluti 7/2/2022
652 STAPLES BUSINESS ADV 402.2230.561000.00024.7590.1750.8010.030.2022 SUPPLIES 213535 22017468 2023 3 INV P 278.88 23501483 9/30/2022 3513000058 Title I Supplies for staff 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 213534 23000027 2023 3 INV P 229.00 23501483 9/30/2022 3513000059 General School Supplies 7/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.1081.0301.126.0000 SUPPLIES 210954 23000033 2023 3 INV P 1,584.25 3768 9/9/2022 3513510661 CLASSROOM SUPPLIES 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213937 23000132 2023 3 INV P 57.70 23501483 9/30/2022 3513323011 1st ‐ Hood 7/23/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4250.1021.4068.123.0000 SUPPLIES 210957 23000185 2023 3 INV P 3,755.50 3768 9/9/2022 3513510667 Regular Ed Budget 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.1021.0297.125.0000 SUPPLIES 210730 23000189 2023 3 INV P 100.20 3751 9/9/2022 3512914437 Start of School Supplies 7/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.2021.0605.122.0000 EXPENDABLE EQUIPMENT 213536 23000236 2023 3 INV P 529.99 23501482 9/30/2022 3513658728 PER PUPIL‐ EQUIPMENT 7/28/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 213252 23000275 2023 3 INV P 3,326.66 4025 9/23/2022 3513077226 School Wide Supplies ‐ Staples 7/20/2022
Page 99 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 213249 23000275 2023 3 INV P 82.65 4028 9/23/2022 3513077228 School Wide Supplies ‐ Staples 7/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 213537 23000331 2023 3 INV P 1,400.94 23501482 9/30/2022 3514065907 General Student/Teacher Suppli 7/30/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1950.1021.3056.127.0000 EXPENDABLE EQUIPMENT 211694 23000374 2023 3 INV P 1,409.90 3891 9/16/2022 3513510579 Mobile Desk 7/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 212855 23000421 2023 3 INV P 34.74 4029 9/23/2022 3513213836 General Funds‐School Wide Supp 7/22/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 213532 23000578 2023 3 CRM P (89.91) 23501483 9/30/2022 3514896725 MTSS Office & School Supplies 8/9/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 213533 23000578 2023 3 CRM P (179.82) 23501483 9/30/2022 3514896726 MTSS Office & School Supplies 8/9/2022
652 STAPLES BUSINESS ADV 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 213717 23000578 2023 3 INV P 604.75 23501482 9/30/2022 3514896727 MTSS Office & School Supplies 8/9/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.030.0000 SUPPLIES 213263 23000640 2023 3 INV P 1,064.36 4025 9/23/2022 3513567809 Supplies 7/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 213244 23000681 2023 3 INV P 1,567.66 4025 9/23/2022 3513567810 Office Supplies 7/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210882 23000741 2023 3 INV P 2,938.86 3768 9/9/2022 3513734639 Title I Instructional Supplies 7/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210884 23000741 2023 3 INV P 1,186.43 3768 9/9/2022 3513734640 Title I Instructional Supplies 7/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210887 23000741 2023 3 INV P 459.33 3751 9/9/2022 3513734641 Title I Instructional Supplies 7/29/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 211480 23000741 2023 3 CRM P (508.47) 3891 9/16/2022 3516065058 Title I Instructional Supplies 8/25/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 211799 23000936 2023 3 INV P 203.92 3891 9/16/2022 3515531347 Instructional Supplies 8/18/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211174 23000952 2023 3 INV P 297.86 3891 9/16/2022 3514496665 FTE ‐ SUPPLIES 8/8/2022
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 213718 23000959 2023 3 INV P 163.11 23501483 9/30/2022 3514896728 Office Supplies 8/9/2022
652 STAPLES BUSINESS ADV 448.2230.561500.30521.8990.4190.8010.030.2022 EXPENDABLE EQUIPMENT 211798 23000968 2023 3 INV P 99.86 3892 9/16/2022 3515106010 CORE ITEM Sharp QS‐2130 12 Dig 8/12/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 213416 23001071 2023 3 INV P 799.96 4026 9/23/2022 3514594843 Office Chairs ‐ Regions 6 & 7 8/5/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 212844 23001242 2023 3 INV P 43.98 4029 9/23/2022 3515394656 Desk calendars 8/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 212241 23001266 2023 3 INV P 1,347.95 4025 9/23/2022 3515029785 FRONT OFFICE SUPPLIES 8/11/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 211161 23001331 2023 3 INV P 568.55 3768 9/9/2022 3516883201 General Supplies front office 8/31/2022
652 STAPLES BUSINESS ADV 448.1000.561100.30521.7210.4190.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 212843 23001350 2023 3 INV P 3,058.05 4025 9/23/2022 3515105893 Equipment for MTSS Coordinator 8/12/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212240 23001454 2023 3 INV P 447.98 4026 9/23/2022 35159425466 ELA ‐ Cole 8/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 211178 23001500 2023 3 INV P 119.75 3891 9/16/2022 3516883202 Reg Ed Supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210981 23001504 2023 3 INV P 30.99 3769 9/9/2022 3515601457 General Funds/Supplies 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212234 23001504 2023 3 INV P 317.92 4027 9/23/2022 3515601458 General Funds/Supplies 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210984 23001504 2023 3 INV P 9.99 3769 9/9/2022 3515601459 General Funds/Supplies 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 210980 23001509 2023 3 INV P 149.58 3769 9/9/2022 3515601461 ITEM: Avery Easy Peel Inkjet 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 211211 23001510 2023 3 INV P 307.10 3891 9/16/2022 3517115227 ITEM: Avery Easy Peel Inkjet 9/2/2022
652 STAPLES BUSINESS ADV 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 212845 23001522 2023 3 INV P 399.98 4026 9/23/2022 3516152925 Office Chairs (Regions 6 & 7) 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 212236 23001552 2023 3 INV P 1,126.30 4025 9/23/2022 3515601465 CTAE Wright 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.1021.3056.127.0000 SUPPLIES 210979 23001571 2023 3 INV P 422.88 3769 9/9/2022 3515601468 Principal Toner 8/19/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 211189 23001610 2023 3 INV P 211.48 3891 9/16/2022 3517293078 General Supplies 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 211190 23001640 2023 3 INV P 39.04 3892 9/16/2022 3517293079 Office Supplies 9/3/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 210983 23001668 2023 3 INV P 37.80 3769 9/9/2022 3515601476 Title I Instructional Supplies 8/19/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 214204 23001668 2023 3 INV P 1,072.34 23501482 9/30/2022 3515601475 Title I Instructional Supplies 8/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3700.1750.0399.030.2022 SUPPLIES 214205 23001668 2023 3 CRM P (42.99) 23501483 9/30/2022 3517043088 Title I Instructional Supplies 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 211474 23001682 2023 3 INV P 1,991.18 3891 9/16/2022 3517293080 Supplies ( General ) 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.125.0000 SUPPLIES 211295 23001682 2023 3 INV P 169.09 3891 9/16/2022 3517693325 Supplies ( General ) 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212207 23001715 2023 3 INV P 13.49 4030 9/23/2022 3516882957 General school supplies and eq 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 212208 23001715 2023 3 INV P 8.79 4030 9/23/2022 3516882958 General school supplies and eq 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 211177 23001885 2023 3 INV P 326.58 3891 9/16/2022 3517043180 Easels 9/1/2022
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 213317 23001949 2023 3 INV P 404.13 4026 9/23/2022 3516152926 Supplies 8/26/2022
652 STAPLES BUSINESS ADV 100.2210.561100.14211.7180.1210.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213317 23001949 2023 3 INV P 24.99 4026 9/23/2022 3516152926 Supplies 8/26/2022
652 STAPLES BUSINESS ADV 100.2210.561500.14211.7180.1210.8010.030.0000 EXPENDABLE EQUIPMENT 213317 23001949 2023 3 INV P 76.74 4026 9/23/2022 3516152926 Supplies 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211785 23001988 2023 3 INV P 694.50 3891 9/16/2022 3516152928 ITEM: TRU RED 8.5" x 11" Copy 8/26/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.125.0000 SUPPLIES 211195 23001992 2023 3 INV P 419.97 3891 9/16/2022 3517292959 Special Ed ‐ Wipes and Gloves 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1950.2021.3056.127.0000 SUPPLIES 212231 23002093 2023 3 INV P 33.79 4029 9/23/2022 3517390424 SpEd Supplies‐ Tyson 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 211802 23002136 2023 3 INV P 151.96 3891 9/16/2022 3517043089 FRONT OFFICE SUPPLIES 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 210893 23002136 2023 3 INV P 119.97 3751 9/9/2022 3517043090 FRONT OFFICE SUPPLIES 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 212216 23002152 2023 3 INV P 2,304.49 4025 9/23/2022 3516507321 FY23 Staples supplies Reg Ed M 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 212215 23002152 2023 3 INV P 8.30 4030 9/23/2022 3516507325 FY23 Staples supplies Reg Ed M 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 214252 23002152 2023 3 INV P 244.30 23501483 9/30/2022 3516602163 FY23 Staples supplies Reg Ed M 8/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 211197 23002152 2023 3 INV P 419.70 3891 9/16/2022 3517292960 FY23 Staples supplies Reg Ed M 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.125.0000 SUPPLIES 211471 23002153 2023 3 INV P 80.94 3892 9/16/2022 3517693326 FY23 Staples supplies Reg Ed M 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 212846 23002155 2023 3 INV P 629.99 4026 9/23/2022 3516507327 School/classroom supplies 8/27/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1600.1021.1103.127.0000 EXPENDABLE EQUIPMENT 211192 23002155 2023 3 INV P 152.99 3891 9/16/2022 3517292961 School/classroom supplies 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212206 23002190 2023 3 INV P 248.51 4027 9/23/2022 3516882961 ELA ‐ Montooth 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212854 23002210 2023 3 INV P 232.75 4027 9/23/2022 3516882964 SS ‐ Burgess 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212850 23002210 2023 3 INV P 4.29 4030 9/23/2022 3516882972 SS ‐ Burgess 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 212849 23002211 2023 3 INV P 63.74 4028 9/23/2022 3516882974 Sped ‐ Gilliard 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 212209 23002224 2023 3 INV P 337.78 4026 9/23/2022 3516882977 FTE REG ED SUPPLIES ‐ 5TH GRAD 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 212851 23002224 2023 3 INV P 26.30 4029 9/23/2022 3516882981 FTE REG ED SUPPLIES ‐ 5TH GRAD 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 212204 23002224 2023 3 INV P 17.76 4029 9/23/2022 3516882983 FTE REG ED SUPPLIES ‐ 5TH GRAD 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213291 23002224 2023 3 INV P 37.49 4029 9/23/2022 3517937232 FTE REG ED SUPPLIES ‐ 5TH GRAD 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 212853 23002232 2023 3 INV P 23.34 4029 9/23/2022 3516882985 Supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 212852 23002232 2023 3 INV P 285.12 4027 9/23/2022 3516882986 Supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 212848 23002232 2023 3 INV P 203.96 4027 9/23/2022 3516882987 Supplies 8/31/2022
Page 100 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3050.1021.3063.122.0000 EXPENDABLE EQUIPMENT 212203 23002232 2023 3 INV P 136.40 4028 9/23/2022 3516882989 Supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212200 23002240 2023 3 INV P 195.98 4027 9/23/2022 3516882993 Cafeteria ‐ supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212201 23002240 2023 3 INV P 8.88 4030 9/23/2022 3516882995 Cafeteria ‐ supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212899 23002240 2023 3 INV P 8.88 4030 9/23/2022 3517043091 Cafeteria ‐ supplies 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212199 23002258 2023 3 INV P 174.17 4028 9/23/2022 3516882997 ESOL ‐ Davis 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212245 23002258 2023 3 INV P 29.99 4029 9/23/2022 3517390425 ESOL ‐ Davis 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212202 23002259 2023 3 INV P 44.06 4027 9/23/2022 3516882998 ELA Cole 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.122.0000 EXPENDABLE EQUIPMENT 212202 23002259 2023 3 INV P 139.99 4027 9/23/2022 3516882998 ELA Cole 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 212198 23002262 2023 3 INV P 273.95 4026 9/23/2022 3516882999 Instructional/Office Supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 212198 23002262 2023 3 INV P 143.76 4026 9/23/2022 3516882999 Instructional/Office Supplies 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 211199 23002262 2023 3 INV P 12.79 3892 9/16/2022 3517292962 Instructional/Office Supplies 9/3/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 212197 23002263 2023 3 INV P 80.68 4028 9/23/2022 3516883001 Sped ‐ Jennings & Talib 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212197 23002263 2023 3 INV P 24.99 4028 9/23/2022 3516883001 Sped ‐ Jennings & Talib 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210782 23002263 2023 3 INV P 185.40 3751 9/9/2022 3517115125 Sped ‐ Jennings & Talib 9/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212883 23002292 2023 3 INV P 89.94 4027 9/23/2022 3517533044 Printer ‐ 5th Grade 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 212883 23002292 2023 3 INV P 169.99 4027 9/23/2022 3517533044 Printer ‐ 5th Grade 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 212205 23002304 2023 3 INV P 35.02 4029 9/23/2022 3516883002 LTSE ‐ Durisch 8/31/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212898 23002357 2023 3 INV P 1,021.44 4025 9/23/2022 3517043092 Math Dept ‐ Supplies 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5680.1081.0597.125.0000 SUPPLIES 212900 23002357 2023 3 INV P 591.25 4026 9/23/2022 3517043093 Math Dept ‐ Supplies 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 212898 23002357 2023 3 INV P 502.38 4025 9/23/2022 3517043092 Math Dept ‐ Supplies 9/1/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 212232 23002357 2023 3 INV P 526.77 4026 9/23/2022 3517390426 Math Dept ‐ Supplies 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 214134 23002357 2023 3 CRM P (175.59) 23501483 9/30/2022 3518819331 Math Dept ‐ Supplies 9/27/2022
652 STAPLES BUSINESS ADV 100.2220.561000.00911.3120.1310.0190.123.0000 SUPPLIES 210889 23002369 2023 3 INV P 444.15 3751 9/9/2022 3517043094 FTE MEDIA SUPPLIES ‐ PEARSON 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.01724.3980.1743.3067.030.2022 SUPPLIES 210891 23002371 2023 3 INV P 995.68 4049 10/10/2022 3517043095 Title I Distinguished School ‐ 9/1/2022
652 STAPLES BUSINESS ADV 402.1000.561000.01724.3980.1743.3067.030.2022 SUPPLIES 212218 23002371 2023 3 INV P 315.18 4027 9/23/2022 3517390427 Title I Distinguished School ‐ 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 213285 23002392 2023 3 INV P 18.99 4029 9/23/2022 3517937233 CTAE ‐ Miller 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 212258 23002403 2023 3 INV P 453.81 4026 9/23/2022 3517115127 Staples‐ School Wide Supplies 9/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 210781 23002403 2023 3 INV P 130.58 3751 9/9/2022 3517115128 Staples‐ School Wide Supplies 9/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.125.0000 SUPPLIES 212564 23002403 2023 3 INV P 15.49 4030 9/23/2022 3517390429 Staples‐ School Wide Supplies 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 212221 23002536 2023 3 INV P 251.21 4027 9/23/2022 3517390433 FTE ‐ SUPPLIES 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 212233 23002536 2023 3 INV P 24.13 4029 9/23/2022 3517390434 FTE ‐ SUPPLIES 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211786 23002545 2023 3 INV P 145.00 3891 9/16/2022 3517390435 FTE SUPPLIES 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.1021.0190.123.0000 SUPPLIES 211787 23002545 2023 3 INV P 64.95 3892 9/16/2022 3517390436 FTE SUPPLIES 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 211778 23002551 2023 3 INV P 1,163.10 3891 9/16/2022 3517764911 Office supplies 9/13/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3480.1021.4065.126.0000 EXPENDABLE EQUIPMENT 211778 23002551 2023 3 INV P 436.75 3891 9/16/2022 3517764911 Office supplies 9/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 211779 23002552 2023 3 INV P 20.34 3892 9/16/2022 3517764912 Special Ed Supplies_Smith 9/13/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212227 23002560 2023 3 INV P 52.96 4028 9/23/2022 3517458467 Front Office 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212224 23002560 2023 3 INV P 646.64 4026 9/23/2022 3517458468 Front Office 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212180 23002560 2023 3 INV P 26.97 4029 9/23/2022 3517827699 Front Office 9/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 212186 23002560 2023 3 INV P 28.32 4029 9/23/2022 3517827700 Front Office 9/14/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212219 23002569 2023 3 INV P 303.60 4027 9/23/2022 3517390437 Kindergarten‐ Binders 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212836 23002569 2023 3 INV P 262.20 4027 9/23/2022 3517532954 Kindergarten‐ Binders 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212831 23002569 2023 3 INV P 9.20 4030 9/23/2022 3517532955 Kindergarten‐ Binders 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 212220 23002574 2023 3 INV P 368.58 4026 9/23/2022 3517390438 Office Supplies 9/7/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 212226 23002580 2023 3 INV P 1,004.40 4025 9/23/2022 3517458469 Great Papers! Classic Crest 9. 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 214262 23002580 2023 3 INV P 75.60 23501483 9/30/2022 3518015433 Great Papers! Classic Crest 9. 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 212225 23002583 2023 3 INV P 285.97 4027 9/23/2022 3517458470 OFFICE SUPPLIES 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 212228 23002583 2023 3 INV P 130.99 4028 9/23/2022 3517458471 OFFICE SUPPLIES 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 212835 23002583 2023 3 INV P 57.17 4028 9/23/2022 3517532956 OFFICE SUPPLIES 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 212230 23002600 2023 3 INV P 2,067.33 4025 9/23/2022 3517458473 Supplies ‐ school 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 212229 23002600 2023 3 INV P 91.92 4027 9/23/2022 3517458474 Supplies ‐ school 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.2021.4063.121.0000 EXPENDABLE EQUIPMENT 212229 23002600 2023 3 INV P 147.10 4027 9/23/2022 3517458474 Supplies ‐ school 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.122.0000 SUPPLIES 214490 23002604 2023 3 INV P 301.72 23501784 10/7/2022 3518964607 SUPPLIES ‐ FOREIGN LANG 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 212223 23002666 2023 3 INV P 16.19 4030 9/23/2022 3517458475 CTAE Supplies ‐Hale‐Staples 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5350.3011.5055.121.0000 EXPENDABLE EQUIPMENT 212222 23002666 2023 3 INV P 38.37 4029 9/23/2022 3517458476 CTAE Supplies ‐Hale‐Staples 9/8/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2150.1021.2058.122.0000 SUPPLIES 212833 23002697 2023 3 INV P 1,027.24 4025 9/23/2022 3517532957 Office supplies 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 212828 23002734 2023 3 INV P 109.83 4028 9/23/2022 3517532958 Special Education ‐ Erica Thom 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.126.0000 SUPPLIES 212829 23002734 2023 3 INV P 8.55 4030 9/23/2022 3517532959 Special Education ‐ Erica Thom 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 212830 23002746 2023 3 INV P 201.71 4027 9/23/2022 3517532960 Office Supplies‐SPED 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 212834 23002746 2023 3 INV P 8.76 4030 9/23/2022 3517532961 Office Supplies‐SPED 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212832 23002755 2023 3 INV P 1,069.41 4025 9/23/2022 3517532962 BUTCHER PAPER AND INK 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212887 23002755 2023 3 INV P 1,149.68 4025 9/23/2022 3517532963 BUTCHER PAPER AND INK 9/9/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 212878 23002760 2023 3 INV P 163.35 4026 9/23/2022 3517693221 Special ED‐ Equipment 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2780.2021.4062.121.0000 EXPENDABLE EQUIPMENT 212878 23002760 2023 3 INV P 455.54 4026 9/23/2022 3517693221 Special ED‐ Equipment 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1390.1021.0309.126.0000 SUPPLIES 212874 23002761 2023 3 INV P 82.91 4028 9/23/2022 3617693222 Office Instructional Supplies 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 212876 23002767 2023 3 INV P 134.76 4026 9/23/2022 3517693223 Special Ed and General Supplie 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 212876 23002767 2023 3 INV P 202.47 4026 9/23/2022 3517693223 Special Ed and General Supplie 9/10/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5690.1081.0291.125.0000 EXPENDABLE EQUIPMENT 212879 23002776 2023 3 INV P 211.60 4027 9/23/2022 3517693225 Shabazz‐ Whiteboards 9/10/2022
Page 101 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5680.1081.0597.125.0000 EXPENDABLE EQUIPMENT 212235 23002785 2023 3 INV P 305.99 4027 9/23/2022 3518194290 Admin ‐ supplies/equipment 9/17/2022
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1560.1750.1054.030.2022 SUPPLIES 214360 23002800 2023 3 INV P 1,315.10 23501482 9/30/2022 3510689173 Title 1 ‐ PAYMENT ONLY FOR PO# 22017128 6/18/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1380.1021.0191.125.0000 EXPENDABLE COMPUTER EQUIPMENT 214491 23002835 2023 3 INV P 979.97 23501784 10/7/2022 3518964609 supplies 9/29/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 214130 23002843 2023 3 INV P 462.35 23501482 9/30/2022 3518899039 Supplies ‐ Staff 9/28/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2023 SUPPLIES 213287 23002859 2023 3 INV P 503.70 4026 9/23/2022 3517937235 Title 1 Instructional Supplies 9/15/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5840.1750.0401.030.2023 SUPPLIES 213288 23002859 2023 3 INV P 27.19 4029 9/23/2022 3517937236 Title 1 Instructional Supplies 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 213403 23002884 2023 3 INV P 39.18 4029 9/23/2022 3517937237 supplies 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 213289 23002887 2023 3 INV P 105.71 4028 9/23/2022 3517937238 supplies 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 213284 23002893 2023 3 INV P 735.17 4026 9/23/2022 3517937239 Per Pupil Supplies Special Ed 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 213971 23002893 2023 3 INV P 1,235.34 23501482 9/30/2022 3517937240 Per Pupil Supplies Special Ed 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 213401 23002893 2023 3 INV P 17.28 4029 9/23/2022 3517937241 Per Pupil Supplies Special Ed 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5810.2021.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213284 23002893 2023 3 INV P 99.98 4026 9/23/2022 3517937239 Per Pupil Supplies Special Ed 9/15/2022
652 STAPLES BUSINESS ADV 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 213290 23002909 2023 3 INV P 96.80 4027 9/23/2022 3517937242 Supplies instructional use for 9/15/2022
652 STAPLES BUSINESS ADV 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 213290 23002909 2023 3 INV P 189.99 4027 9/23/2022 3517937242 Supplies instructional use for 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213402 23002923 2023 3 INV P 9.88 4026 9/23/2022 3517937243 FTE REG ED EQUIPMENT ‐ WRIGHT 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 213406 23002923 2023 3 INV P 144.89 4028 9/23/2022 3517937244 FTE REG ED EQUIPMENT ‐ WRIGHT 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1320.1021.3051.122.0000 EXPENDABLE EQUIPMENT 213402 23002923 2023 3 INV P 129.99 4026 9/23/2022 3517937243 FTE REG ED EQUIPMENT ‐ WRIGHT 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.1320.1021.3051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 213402 23002923 2023 3 INV P 224.99 4026 9/23/2022 3517937243 FTE REG ED EQUIPMENT ‐ WRIGHT 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.2021.1103.127.0000 SUPPLIES 213404 23002925 2023 3 INV P 172.19 4028 9/23/2022 3517937245 Special Ed Gordon 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.125.0000 SUPPLIES 213407 23002946 2023 3 INV P 15.76 4030 9/23/2022 3517937247 SPED‐ A. Andrews 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5270.2021.2054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214256 23002971 2023 3 INV P 27.99 23501483 9/30/2022 3518015440 Special Education S. Bell 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 213255 23003005 2023 3 INV P 35.99 4029 9/23/2022 3518283379 FTE EQUIPMENT ‐ SUPPLIES 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 214259 23003006 2023 3 INV P 310.76 23501482 9/30/2022 3518015443 Office Supplies 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.121.0000 SUPPLIES 214259 23003006 2023 3 INV P 139.98 23501482 9/30/2022 3518015443 Office Supplies 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.1021.4062.121.0000 SUPPLIES 214133 23003006 2023 3 INV P 1,556.80 23501482 9/30/2022 3518819332 Office Supplies 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3000.2021.4063.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214018 23003007 2023 3 INV P 1,169.40 23501482 9/30/2022 3518688830 Headphones ‐ students 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 214021 23003013 2023 3 INV P 422.92 23501482 9/30/2022 3518015444 Supplies ‐ school 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.121.0000 SUPPLIES 214023 23003013 2023 3 INV P 61.60 23501483 9/30/2022 3518015445 Supplies ‐ school 9/16/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 213409 23003026 2023 3 INV P 30.30 4029 9/23/2022 3517937251 SUPPLIES ‐ CLOMAN 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 213408 23003026 2023 3 INV P 44.73 4029 9/23/2022 3517937252 SUPPLIES ‐ CLOMAN 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 213410 23003027 2023 3 INV P 33.19 4027 9/23/2022 3517937253 FTE SPED SUPPLIES & EQUIPMENT ‐ EKEKHOMEN 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3120.2021.0190.123.0000 EXPENDABLE EQUIPMENT 213410 23003027 2023 3 INV P 185.36 4027 9/23/2022 3517937253 FTE SPED SUPPLIES & EQUIPMENT ‐ EKEKHOMEN 9/15/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3120.2021.0190.123.0000 SUPPLIES 214137 23003027 2023 3 INV P 139.99 23501483 9/30/2022 3518819333 FTE SPED SUPPLIES & EQUIPMENT ‐ EKEKHOMEN 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3000.1021.4063.121.0000 EXPENDABLE COMPUTER EQUIPMENT 214025 23003096 2023 3 INV P 249.99 23501483 9/30/2022 3518283382 Printer‐Counselor 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3500.1021.5065.122.0000 EXPENDABLE EQUIPMENT 214047 23003097 2023 3 INV P 297.80 23501482 9/30/2022 3518819450 USB Cords 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214135 23003100 2023 3 INV P 9.99 23501484 9/30/2022 3518819337 Math ‐ Roberson 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213258 23003101 2023 3 INV P 173.95 4028 9/23/2022 3518283387 Science ‐ Walton‐Mouw 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 213257 23003103 2023 3 INV P 144.80 4028 9/23/2022 3518283389 SS ‐ Wachowski & Brown 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.122.0000 SUPPLIES 213259 23003105 2023 3 INV P 86.15 4028 9/23/2022 3518283391 MATH DEPARTMENT SUPPLIES 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1950.1021.3056.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 213256 23003185 2023 3 INV P 164.85 4028 9/23/2022 3518283398 Wireless Mice 9/20/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 214138 23003198 2023 3 INV P 145.47 23501483 9/30/2022 3518819338 General Office Supplies 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 214136 23003293 2023 3 INV P 25.86 23501483 9/30/2022 3518819340 Front Office 9/27/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 214043 23003309 2023 3 INV P 40.49 23501483 9/30/2022 3518688839 FY23 Instructional Supplies ‐ 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 213939 23003408 2023 3 INV P 7.14 23501484 9/30/2022 3518688841 Per Pupil ‐ Front office Supplies 9/24/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214048 23003412 2023 3 INV P 32.49 23501483 9/30/2022 3518819344 Science ‐ Bond 9/27/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 213779 23003539 2023 3 INV P 4,204.89 23501482 9/30/2022 3510900801 Title 1‐ Instructional Supplies‐FOR PAYMENT ONLY 6/23/2022
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 213781 23003540 2023 3 INV P 3,583.09 23501482 9/30/2022 3512090398 Title 1‐ Instructional Supplies‐FOR PAYMENT ONLY 7/2/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.122.0000 SUPPLIES 214496 23003978 2023 3 INV P 256.49 23501784 10/7/2022 3519253836 Sped ‐ McNeil 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.2021.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214496 23003978 2023 3 INV P 6.79 23501784 10/7/2022 3519253836 Sped ‐ McNeil 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.3011.2055.122.0000 SUPPLIES 214495 23003983 2023 3 INV P 124.55 23501784 10/7/2022 3519253837 CTAE ‐ Wright 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.3011.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214495 23003983 2023 3 INV P 14.99 23501784 10/7/2022 3519253837 CTAE ‐ Wright 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214497 23003996 2023 3 INV P 192.71 23501784 10/7/2022 3519253841 Science ‐ Amarapu 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214497 23003996 2023 3 INV P 4.13 23501784 10/7/2022 3519253841 Science ‐ Amarapu 9/30/2022
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 214499 23003997 2023 3 INV P 64.30 23501784 10/7/2022 3519253865 Science ‐ Pinckney 9/30/2022
9999 STAPLES DIRECT 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208584 0 2023 1 INV P 224.97 0 208584 7/27/2022
7940 STAPLES DIRECT 100.1000.561000.00011.5030.1041.0610.123.0000 SUPPLIES 216718 0 2023 3 INV P 439.90 0 216718 9/27/2022
9999 STAPLS73605507030000 100.2210.561000.14211.7180.1210.8010.030.0000 SUPPLIES 208986 0 2023 1 INV P 46.12 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 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 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 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 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 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 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 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 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 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 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 0 210669 7/27/2022
Page 102 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 STAPLS73607166970000 100.1000.561000.00011.0220.2041.5016.122.0000 SUPPLIES 210670 0 2023 1 INV P 99.26 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 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 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 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 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 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 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 0 208579 7/27/2022
9999 STAPLS73614037360000 100.1000.561000.00011.5290.1041.4054.121.0000 SUPPLIES 208580 0 2023 1 INV P 570.12 0 208580 7/27/2022
9999 STAPLS73614482340000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 208982 0 2023 1 INV P 99.34 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 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 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 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 0 211954 8/27/2022
9999 STAPLS73616603530000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 212796 0 2023 2 INV P 82.38 0 212796 8/27/2022
9999 STAPLS73616677310000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211976 0 2023 2 INV P 94.00 0 211976 8/27/2022
9999 STAPLS73617721350000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212728 0 2023 2 INV P 769.65 0 212728 8/27/2022
9999 STAPLS73617839680000 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 212011 0 2023 2 INV P 1,133.89 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 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 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 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) 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) 0 212021 8/27/2022
9999 STAPLS73618333660000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214735 0 2023 2 INV P 401.51 0 214735 8/27/2022
9999 STAPLS73618333660000 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 214736 0 2023 2 INV P 16.52 0 214736 8/27/2022
9999 STAPLS73618858580000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 211958 0 2023 2 INV P 182.10 0 211958 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212680 0 2023 2 INV P 34.40 0 212680 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212681 0 2023 2 INV P 46.17 0 212681 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212682 0 2023 2 INV P 925.75 0 212682 8/27/2022
9999 STAPLS73619293930000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212683 0 2023 2 INV P 68.99 0 212683 8/27/2022
9999 STAPLS73619314460000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211977 0 2023 2 INV P 943.10 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 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 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 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 0 211975 8/27/2022
9999 STAPLS73619663400000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212802 0 2023 2 INV P 179.80 0 212802 8/27/2022
9999 STAPLS73619699070000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212800 0 2023 2 INV P 671.04 0 212800 8/27/2022
9999 STAPLS73619699070000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212801 0 2023 2 INV P 74.64 0 212801 8/27/2022
9999 STAPLS73620405650000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211980 0 2023 2 INV P 123.99 0 211980 8/27/2022
9999 STAPLS73621888110000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212785 0 2023 2 INV P 463.63 0 212785 8/27/2022
9999 STAPLS73622588890000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212729 0 2023 2 INV P 37.09 0 212729 8/27/2022
9999 STAPLS73622588890000 100.1000.561000.00011.5330.1041.2055.122.0000 SUPPLIES 212730 0 2023 2 INV P 3.31 0 212730 8/27/2022
9999 STAPLS73623020400000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211981 0 2023 2 INV P 122.92 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 0 211982 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214737 0 2023 2 INV P 167.49 0 214737 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214738 0 2023 2 INV P 1,238.74 0 214738 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214743 0 2023 2 INV P 136.47 0 214743 8/27/2022
9999 STAPLS73623239070000 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 214744 0 2023 2 INV P 136.44 0 214744 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214739 0 2023 2 INV P 25.98 0 214739 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214740 0 2023 2 INV P 12.99 0 214740 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214741 0 2023 2 INV P 12.99 0 214741 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214742 0 2023 2 INV P 25.98 0 214742 8/27/2022
9999 STAPLS73623247640000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214745 0 2023 2 INV P 24.49 0 214745 8/27/2022
9999 STAPLS73623325220000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212033 0 2023 2 INV P 156.99 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 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 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 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 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 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 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 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 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 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 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 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) 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) 0 212039 8/27/2022
9999 STAPLS73623325220030 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212040 0 2023 2 INV P (7.40) 0 212040 8/27/2022
Page 103 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 STAPLS73623325220030 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 212040 0 2023 2 INV P (2.46) 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) 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) 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 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 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 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 0 212046 8/27/2022
9999 STAPLS73623325220080 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216765 0 2023 3 INV P (62.51) 0 216765 9/27/2022
9999 STAPLS73623325220080 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 216765 0 2023 3 INV P (20.83) 0 216765 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216763 0 2023 3 INV P 69.74 0 216763 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216764 0 2023 3 INV P 36.98 0 216764 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 216763 0 2023 3 INV P 23.10 0 216763 9/27/2022
9999 STAPLS73623325220100 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 216764 0 2023 3 INV P 12.32 0 216764 9/27/2022
9999 STAPLS73623869270000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212685 0 2023 2 INV P 241.45 0 212685 8/27/2022
9999 STAPLS73623869270000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212686 0 2023 2 INV P 237.99 0 212686 8/27/2022
9999 STAPLS73623869270000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212687 0 2023 2 INV P 14.90 0 212687 8/27/2022
9999 STAPLS73624214590000 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 213100 0 2023 2 INV P 4,735.79 0 213100 8/27/2022
9999 STAPLS73624214590000 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 213101 0 2023 2 INV P 221.40 0 213101 8/27/2022
9999 STAPLS73624214590000 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 213102 0 2023 2 INV P 31.49 0 213102 8/27/2022
9999 STAPLS73624798240000 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212665 0 2023 2 INV P 16.29 0 212665 8/27/2022
9999 STAPLS73624798240000 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212666 0 2023 2 INV P 51.38 0 212666 8/27/2022
9999 STAPLS73624798240000 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212667 0 2023 2 INV P 10.69 0 212667 8/27/2022
9999 STAPLS73625666890000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212806 0 2023 2 INV P 72.48 0 212806 8/27/2022
9999 STAPLS73625678360000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212805 0 2023 2 INV P 143.67 0 212805 8/27/2022
9999 STAPLS73626555170000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212807 0 2023 2 INV P 482.52 0 212807 8/27/2022
9999 STAPLS73626756320000 100.1000.561000.00011.5650.2021.0189.121.0000 SUPPLIES 212808 0 2023 2 INV P 80.04 0 212808 8/27/2022
9999 STAPLS73626966460000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212671 0 2023 2 INV P 376.39 0 212671 8/27/2022
9999 STAPLS73626966460000 100.1000.561000.00011.5670.1041.0176.123.0000 SUPPLIES 212672 0 2023 2 INV P 434.97 0 212672 8/27/2022
9999 STAPLS73626966460000 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 212673 0 2023 2 INV P 599.96 0 212673 8/27/2022
9999 STAPLS73627123570000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211985 0 2023 2 INV P 380.54 0 211985 8/27/2022
9999 STAPLS73628569700000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212809 0 2023 2 INV P 18.03 0 212809 8/27/2022
9999 STAPLS73628569700000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212810 0 2023 2 INV P 17.78 0 212810 8/27/2022
9999 STAPLS73628868280000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212764 0 2023 2 INV P 191.94 0 212764 Supplies 8/27/2022
9999 STAPLS73628868280000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212766 0 2023 2 INV P 53.94 0 212766 Supplies 8/27/2022
9999 STAPLS73628868280000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212772 0 2023 2 INV P 201.40 0 212772 Supplies 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212738 0 2023 2 INV P 9.58 0 212738 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212739 0 2023 2 INV P 1,363.86 0 212739 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212740 0 2023 2 INV P 28.22 0 212740 8/27/2022
9999 STAPLS73629239340000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212743 0 2023 2 INV P 121.96 0 212743 8/27/2022
9999 STAPLS73629239340010 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212746 0 2023 2 INV P (97.98) 0 212746 8/27/2022
9999 STAPLS73629239340020 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212744 0 2023 2 INV P 97.98 0 212744 8/27/2022
9999 STAPLS73629239340030 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212748 0 2023 2 INV P (13.98) 0 212748 8/27/2022
9999 STAPLS73629239340040 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212749 0 2023 2 INV P 13.98 0 212749 8/27/2022
9999 STAPLS73629686480000 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 212811 0 2023 2 INV P 403.80 0 212811 8/27/2022
9999 STAPLS73629860430000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 212041 0 2023 2 INV P 1,167.60 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 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 0 211965 8/27/2022
9999 STAPLS73630940670000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212771 0 2023 2 INV P 191.74 0 212771 Supplies 8/27/2022
9999 STAPLS73630940670000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212773 0 2023 2 INV P 22.89 0 212773 Supplies 8/27/2022
9999 STAPLS73630940670000 100.1000.561000.00011.5350.1041.5055.121.0000 SUPPLIES 212780 0 2023 2 INV P 195.60 0 212780 Supplies 8/27/2022
9999 STAPLS73631149410000 100.1000.561000.00011.3440.1021.0272.124.0000 SUPPLIES 211986 0 2023 2 INV P 83.98 0 211986 8/27/2022
9999 STAPLS73631531670000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212791 0 2023 2 INV P 232.46 0 212791 8/27/2022
9999 STAPLS73631883190000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 212060 0 2023 2 INV P 468.00 0 212060 8/27/2022
9999 STAPLS73632681440000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212691 0 2023 2 INV P 158.16 0 212691 8/27/2022
9999 STAPLS73632681440000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212693 0 2023 2 INV P 30.99 0 212693 8/27/2022
9999 STAPLS73633906280000 100.1000.561000.00011.1870.1021.0375.125.0000 SUPPLIES 211949 0 2023 2 INV P 196.01 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 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 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) 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 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 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 0 211989 8/27/2022
9999 STAPLS73635771250000 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 212745 0 2023 2 INV P 104.36 0 212745 8/27/2022
9999 STAPLS73636072590000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 210870 0 2023 2 INV P 101.82 0 210870 8/27/2022
9999 STAPLS73636153880000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214746 0 2023 2 INV P 0.46 0 214746 8/27/2022
9999 STAPLS73636153880000 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 214747 0 2023 2 INV P 394.77 0 214747 8/27/2022
9999 STAPLS73636919200000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 211991 0 2023 2 INV P 693.61 0 211991 8/27/2022
9999 STAPLS73637664150000 100.1000.561000.00011.3500.1021.5065.122.0000 SUPPLIES 212694 0 2023 2 INV P 982.15 0 212694 8/27/2022
Page 104 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 STAPLS73637945260000 100.1000.561100.00011.5650.1081.0189.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 212813 0 2023 2 INV P 53.36 0 212813 8/27/2022
9999 STAPLS73637981030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212794 0 2023 2 INV P 109.17 0 212794 8/27/2022
9999 STAPLS73637981030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212795 0 2023 2 INV P 296.63 0 212795 8/27/2022
9999 STAPLS73637981030000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216786 0 2023 3 INV P 18.39 0 216786 9/27/2022
9999 STAPLS73638728120000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216437 0 2023 3 INV P 136.81 0 216437 9/27/2022
9999 STAPLS73640379680000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216766 0 2023 3 INV P 450.18 0 216766 9/27/2022
9999 STAPLS73640380720000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216767 0 2023 3 INV P 248.22 0 216767 9/27/2022
9999 STAPLS73640481710000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216785 0 2023 3 INV P 37.30 0 216785 9/27/2022
9999 STAPLS73640481710000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216794 0 2023 3 INV P 58.99 0 216794 9/27/2022
9999 STAPLS73640481710000 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216795 0 2023 3 INV P 148.90 0 216795 9/27/2022
9999 STAPLS73641568370000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216769 0 2023 3 INV P 225.63 0 216769 9/27/2022
9999 STAPLS73641568370000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216770 0 2023 3 INV P 22.68 0 216770 9/27/2022
9999 STAPLS73641568370000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 216773 0 2023 3 INV P 33.89 0 216773 9/27/2022
9999 STAPLS73642973210000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216456 0 2023 3 INV P 175.50 0 216456 9/27/2022
9999 STAPLS73642973210000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216457 0 2023 3 INV P 778.40 0 216457 9/27/2022
9999 STAPLS73644788990000 100.1000.561000.00011.3500.2021.5065.122.0000 SUPPLIES 216432 0 2023 3 INV P 694.98 0 216432 9/27/2022
9999 STAPLS73648562200000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216803 0 2023 3 INV P 226.96 0 216803 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.2021.4054.121.0000 SUPPLIES 216831 0 2023 3 INV P 41.07 0 216831 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216830 0 2023 3 INV P 49.51 0 216830 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216831 0 2023 3 INV P 373.73 0 216831 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216835 0 2023 3 INV P 37.99 0 216835 9/27/2022
9999 STAPLS73649833600000 100.1000.561000.00011.5290.3011.4054.121.0000 SUPPLIES 216836 0 2023 3 INV P 19.95 0 216836 9/27/2022
9999 STAPLS73649860460000 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 216404 0 2023 3 INV P 263.50 0 216404 9/27/2022
9999 STAPLS73649901620000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216461 0 2023 3 INV P 4.32 0 216461 9/27/2022
9999 STAPLS73649901620000 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 216462 0 2023 3 INV P 69.20 0 216462 9/27/2022
9999 STAPLS73649974930000 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216445 0 2023 3 INV P 246.39 0 216445 9/27/2022
9999 STAPLS73653169780000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 216515 0 2023 3 INV P 91.23 0 216515 9/27/2022
9999 STAPLS73653169780000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 216516 0 2023 3 INV P 10.36 0 216516 9/27/2022
9999 STAPLS73653169780000 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 216517 0 2023 3 INV P 5.99 0 216517 9/27/2022
9999 STAPLS73655719120000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215323 0 2023 3 INV P 315.92 0 215323 9/27/2022
9999 STAPLS73655719120000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215324 0 2023 3 INV P 75.72 0 215324 9/27/2022
9999 STAPLS73656194060000 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216818 0 2023 3 INV P 233.86 0 216818 9/27/2022
9999 STAPLS73656511550000 100.1000.561000.00011.1600.1021.1103.127.0000 SUPPLIES 215325 0 2023 3 INV P 128.52 0 215325 9/27/2022
9999 STAPLS73658378540000 100.1000.561000.00011.5780.1041.0497.123.0000 SUPPLIES 216513 0 2023 3 INV P 251.87 0 216513 9/27/2022
9999 STARFALL EDUCATION 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 210667 0 2023 1 INV P 165.44 0 210667 7/27/2022
9999 STARFALL EDUCATION 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216813 0 2023 3 INV P 70.00 0 216813 9/27/2022
498 STARFALL EDUCATION F 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214440 23001125 2023 3 INV P 355.00 23501785 10/7/2022 9277‐8888‐6826 ASEDP School Wide Learning Sof 8/25/2022
10144 STARFISH EDUCATION, 414.2213.530000.37821.9040.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 212189 23000738 2023 3 INV P 3,500.00 4031 9/23/2022 220908DKCSD Title II ‐ Outside Consultant 9/7/2022
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 0 209323 7/27/2022
4739 STATE BAR OF GEORGIA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 213525 0 2023 2 INV P 304.00 0 213525 8/27/2022
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 3240 8/12/2022 F.Y.2023 Annual Asse Payment for 2023 Annual Assessment 7/21/2022
2649 STEELMART INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215828 0 2023 2 INV P 869.77 0 215828 8/27/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205880 0 2023 1 INV P 170.24 23500069 7/22/2022 205880 Final Payment for Empl Expense claim # 2203256. 7/21/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 205881 0 2023 1 INV P 12.87 23500069 7/22/2022 205881 Final Payment for Empl Expense claim # 2203257. 7/21/2022
2282 STEFANIE R ZUBER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 208379 0 2023 2 INV P 49.38 23500336 8/12/2022 208379 Final Payment for Empl Expense claim # 2300279. 8/11/2022
10791 STEM EDUCATION WORKS 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 214800 22016283 2023 3 INV P 89.00 23501786 10/7/2022 SE22‐0227852B Title 1‐ Instructional Equipme 6/7/2022
10791 STEM EDUCATION WORKS 402.1000.561500.40024.2130.1750.5057.030.2022 EXPENDABLE EQUIPMENT 214799 22016284 2023 3 INV P 999.99 23501786 10/7/2022 SE22‐0227852A Title 1‐ Instructional Equipme 6/7/2022
4742 STENHOUSE PUBLISHERS 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 209952 22015742 2023 2 INV P 1,131.42 3667 9/2/2022 10356449 Title 1: Building Fact Fluency 8/11/2022
1194 STEPHANIE A H INGRAM 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 214333 0 2023 3 INV P 50.63 23501485 9/30/2022 214333 Final Payment for Empl Expense claim # 2300853. 9/29/2022
9999 Stephanie Backhaus 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204587 0 2023 2 INV P 37.20 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 22509528 7/29/2022 206613 Final Payment for Empl Expense claim # 2203302. 7/28/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212084 0 2023 3 INV P 183.75 23501040 9/16/2022 212084 Final Payment for Empl Expense claim # 2300603. 9/15/2022
8562 STEPHANIE CLARK 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 213454 0 2023 3 INV P 288.75 23501219 9/23/2022 213454 Final Payment for Empl Expense claim # 2300770. 9/22/2022
1831 STEPHANIE CLARK 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213473 0 2023 3 INV P 364.38 23501218 9/23/2022 213473 Final Payment for Empl Expense claim # 2300798. 9/22/2022
1935 STEPHANIE MARSDEN 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 212090 0 2023 3 INV P 84.38 23501041 9/16/2022 212090 Final Payment for Empl Expense claim # 2300609. 9/15/2022
11215 STEPHANIE S MEAD 404.1000.559500.05021.7950.2824.1625.035.2022 OTHER PURCHASED SERVICES 214494 22008991 2023 3 INV P 579.04 23501787 10/7/2022 092922 REIMBURSEMENT 9/29/2022
11420 STEPHEN MAYER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204988 0 2023 1 INV P 22.23 22509458 7/14/2022 204988 Final Payment for Empl Expense claim # 2203195. 7/14/2022
11420 STEPHEN MAYER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 205892 0 2023 1 INV P 14.63 23500070 7/22/2022 205892 Final Payment for Empl Expense claim # 2203277. 7/21/2022
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 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 3549 8/26/2022 347200 Purchase Service 8/23/2022
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 214007 22008951 2023 3 INV P 12,286.76 23501486 9/30/2022 M0122625 CONTRACTED SERVICES 7/21/2022
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.035.2022 PURCHASED PROF/TECH SERVICES 214009 22008951 2023 3 INV P 178,584.23 23501486 9/30/2022 M0126294 CONTRACTED SERVICES 9/11/2022
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214014 23002830 2023 3 INV P 3,937.50 23501486 9/30/2022 M0114559 CONTRACTED SERVICES‐NURSING 5/24/2022
11670 STERTIL‐KONI USA, IN 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 213351 23000609 2023 3 INV P 26,000.00 4032 9/23/2022 170415 PROFESSIONAL INSTALLATION OF BUS LIFTS 9/19/2022
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207256 22017702 2023 2 INV P 831.00 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 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 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 3241 8/12/2022 INV1138133.2 MLK HIGH SCHOOL BAND ‐ MUSICAL INSTRUMENTS 7/5/2022
Page 105 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207629 22017756 2023 2 INV P 315.00 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 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 3242 8/12/2022 23000216 CBI‐2023 7/25/2022
3274 Stone Mountain HS 482.2210.559500.18621.5800.1862.0276.124.2023 OTHER PURCHASED SERVICES 213698 23003342 2023 3 INV P 9,199.15 23501487 9/30/2022 20235287STNMTN NJROTC‐ WAWF 9/16/2022
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 3550 8/26/2022 234800 Purchase Service 8/23/2022
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 210732 22005130 2023 3 INV P 4,500.00 3752 9/9/2022 1300 AHERA Inspection ‐ Districtwide 8/31/2022
10860 SU JIN HWANG 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 204990 0 2023 1 INV P 1,085.00 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500216 8/5/2022 120366846‐0005 Various Schools 4/5/2022
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3455 8/19/2022 116283215‐0002 VARIOUS INVOICES OFFICE PORTABLE 9/15/2021
9999 SUNLOW 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216118 0 2023 3 INV P 147.25 0 216118 9/27/2022
Page 106 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4758 SUPER DUPER PUBLICAT 404.1000.561000.05821.7950.2820.1625.035.2022 SUPPLIES 207236 23000051 2023 2 INV P 270.00 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 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 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 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 3552 8/26/2022 #8‐22 A HAllford Stadium ‐ Cleaning & 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 210552 23001562 2023 3 INV P 2,100.00 23500606 9/2/2022 8‐22 C Adams Stadium ‐ Sanitizing & C 8/23/2022
9485 SUPERIOR FACILITIES 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 210553 23001563 2023 3 INV P 2,100.00 23500606 9/2/2022 9‐22 E N Dekalb Restrooms, Locker ro 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 3553 8/26/2022 1394 SCOREBOARD REPAIR CLARKSTON HS 9/13/2021
41 SUPERIOR WATER SERVI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213362 23002986 2023 3 INV P 12,530.00 4033 9/23/2022 69884 INVOICE 69884 MONTHLY CHILLER WATER TREATMENT 8/31/2022
2596 SURVEYMONKEY INC. 100.2210.581000.00011.7050.9990.8010.026.0000 DUES AND FEES 212459 0 2023 2 INV P 384.00 0 212459 8/27/2022
59 SUWANEE LUMBER CO, I 100.1000.561000.00011.5780.3011.0497.123.0000 SUPPLIES 213283 23001387 2023 3 INV P 2,135.20 4034 9/23/2022 87504 CTAE Supplies 8/25/2022
59 SUWANEE LUMBER CO, I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 214169 23003377 2023 3 INV P 575.60 23501488 9/30/2022 30827 Supplies 9/28/2022
3054 SWIVL 100.2210.561500.00011.7960.9990.8010.035.0000 EXPENDABLE EQUIPMENT 214250 23002637 2023 3 INV P 12,730.00 23501489 9/30/2022 IVT23762 Curriculum & Instruction ‐ Supplies 9/16/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 206581 23000228 2023 1 INV P 234.70 3154 7/29/2022 2007.03.06 SPlost ‐ ADA Restroom #2007.03 6/17/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.4059.040.0000 ARCHITECT/ENGINEER 213188 23002437 2023 3 INV P 128.93 23501066 9/23/2022 2007.02.07 34235.ITB_22‐752‐005.ARCH.SyRich_GroupA_ADA_PineRi 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.2061.040.0000 ARCHITECT/ENGINEER 213191 23002437 2023 3 INV P 352.67 23501066 9/23/2022 2007.03.07 34235.ITB_22‐752‐005.ARCH.SyRich_GroupA_ADA_PineRi 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.0190.040.0000 ARCHITECT/ENGINEER 213192 23002437 2023 3 INV P 80.09 23501066 9/23/2022 2007.04.07 34235.ITB_22‐752‐005.ARCH.SyRich_GroupA_ADA_PineRi 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.572000.34235.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 213398 23002437 2023 3 INV P 1,171.26 23501066 9/23/2022 2007.05.07 34235.ITB_22‐752‐005.ARCH.SyRich_GroupA_ADA_PineRi 7/7/2022
903 SY RICHARDS, ARCHITE 305.4000.530001.34235.7520.9990.3052.040.0000 ARCHITECT/ENGINEER 213707 23003563 2023 3 INV P 1,670.66 23501242 9/30/2022 2007.01.07 34235.ITB_22‐752‐005.ARCH.SyRich_GroupA_ADA_CanbyL 7/7/2022
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 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 3456 8/19/2022 2208A GED ‐ Adult ED Tutorial for Sylvester Hopewell PO# 8/11/2022
303 SYLVESTER HOPEWELL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 212889 23002384 2023 3 INV P 540.00 4035 9/23/2022 2208B Career Service Specialist for 8/31/2022
303 SYLVESTER HOPEWELL 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 212888 23002384 2023 3 INV P 810.00 4035 9/23/2022 2209A Career Service Specialist for 9/12/2022
6282 TAJA EVANS 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214331 0 2023 3 INV P 379.38 23501490 9/30/2022 214331 Final Payment for Empl Expense claim # 2300846. 9/29/2022
9999 Takashi Fukuda 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211584 0 2023 3 INV P 41.50 23500938 9/16/2022 SRR‐9287578 9/13/2022
9835 TALKINGPOINTS 100.1000.564000.00011.5730.1081.0897.122.0000 DIGITAL/ELECTRONIC TEXTBOOKS 213345 23001614 2023 3 INV P 2,000.00 4036 9/23/2022 2377 software 9/20/2022
1421 TAMARA J CARTER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 211131 0 2023 3 INV P 78.75 23500777 9/9/2022 211131 Final Payment for Empl Expense claim # 2300568. 9/8/2022
11650 TAMEKA LYSEIGHT 402.2213.558000.40024.2610.1750.0197.030.2022 TRAVEL ‐ EMPLOYEES 205884 0 2023 1 INV P 669.94 23500072 7/22/2022 205884 Final Payment for Empl Expense claim # 2203264. 7/21/2022
1346 TAMELA D HAMPTON 402.2213.558000.40024.2350.1750.4059.030.2022 TRAVEL ‐ EMPLOYEES 206597 0 2023 1 INV P 1,213.54 22509530 7/29/2022 206597 Final Payment for Empl Expense claim # 2203274. 7/28/2022
1342 TAMRA N WATTS 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 214300 0 2023 3 INV P 148.50 23501491 9/30/2022 214300 Final Payment for Empl Expense claim # 2300289. 9/29/2022
9999 TAMU COLLEGE OF EDUC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216761 0 2023 3 INV P 200.00 0 216761 9/27/2022
9999 TAMU COLLEGE OF EDUC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 216762 0 2023 3 INV P (200.00) 0 216762 9/27/2022
9999 Tanesha Lester 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211486 0 2023 3 INV P 24.00 23500939 9/16/2022 SRR‐9260339 / 926034 9/13/2022
9078 TANYA L. FORD 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 211148 0 2023 3 INV P 75.63 23500778 9/9/2022 211148 Final Payment for Empl Expense claim # 2300599. 9/8/2022
3277 Tapestry Public Char 420.1000.532100.31121.6460.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 211173 23002640 2023 3 INV P 54,927.58 3894 9/16/2022 001‐Staff Reimburse ESSER II CRRSA School Reimbursements 9/8/2022
3277 Tapestry Public Char 420.1000.532100.31121.6460.4180.8010.110.2021 CONTRACTED SERV‐TEACHERS 211230 23002641 2023 3 INV P 38,491.16 3894 9/16/2022 002‐Staff Reimbursem ESSE II CRRSA School Reimbursements 9/9/2022
9999 Tapika Sorrell 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 209905 0 2023 3 INV P 16.00 23500639 9/2/2022 SRR‐9085685 8/29/2022
9999 TaQuana Whaley Burns 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211491 0 2023 3 INV P 20.65 23500940 9/16/2022 SRR‐9227453 9/13/2022
5164 TARNISHA DENT 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 206593 0 2023 1 INV P 273.93 22509531 7/29/2022 206593 Final Payment for Empl Expense claim # 2203246. 7/28/2022
7005 TASSEL DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 207520 23000663 2023 2 INV P 2,750.71 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 23500355 8/12/2022 2150338‐IN LITHONIA HS BAND ‐ MUSICAL INSTRUMENTS 7/8/2022
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207623 22017578 2023 2 INV P 135.92 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 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 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 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 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 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 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 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 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 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 23500355 8/12/2022 2150438‐IN CROSS KEYS HS CONCERT BAND ‐ MUSICAL INSTRUMENTS 7/14/2022
724 TEACHER CREATED MATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 205640 22017194 2023 1 INV P 307.24 3003 7/22/2022 307660 Title I Supplies 7/1/2022
Page 107 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
724 TEACHER CREATED MATE 402.2100.561000.40024.2600.1750.2061.030.2022 SUPPLIES 209791 22016369 2023 2 INV P 527.47 3554 8/26/2022 2409703 Title I ‐ DO NOT SHIP**FOR PAYMENT ONLY** 6/18/2021
724 TEACHER CREATED MATE 402.1000.564200.40024.2570.1750.0181.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 214368 22017091 2023 3 INV P 447.57 23501492 9/30/2022 307519 Title I Books 6/30/2022
724 TEACHER CREATED MATE 402.1000.561000.40024.2570.1750.0181.030.2022 SUPPLIES 214054 22017354 2023 3 INV P 9,903.75 23501492 9/30/2022 2451534 Title 1 Supplies 7/29/2022
4772 TEACHER CREATED RESO 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216798 0 2023 3 INV P 23.98 0 216798 9/27/2022
4772 TEACHER CREATED RESO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213282 23002038 2023 3 INV P 33.98 4037 9/23/2022 6588386 K ‐ Cobb 9/12/2022
4772 TEACHER CREATED RESO 100.1000.561000.00011.1480.1021.0275.127.0000 SUPPLIES 211776 23002274 2023 3 INV P 1,079.40 3895 9/16/2022 6588056 Reg Ed 9/7/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205558 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181795 Title I Registration 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205559 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181797 Title I Registration 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205561 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP‐181807 Title I Registration 7/12/2022
7640 TEACHERS COLLEGE 402.2213.581000.40024.2120.1750.3057.030.2022 DUES AND FEES 205554 22014744 2023 1 INV P 850.00 3004 7/22/2022 TCRWP=181799 Title I Registration 7/12/2022
253 TEACHERS DISCOVERY 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 214012 23002398 2023 3 INV P 24.98 23501493 9/30/2022 186352 Book‐Okou 9/14/2022
4776 TEACHERS PAY TEACHER 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211017 23001598 2023 3 INV P 2,475.00 3770 9/9/2022 ZINV00016399 Teachers classroom 9/1/2022
9999 TEACHERSPAYTEACHERS. 100.1000.553200.00011.5650.1081.0189.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212804 0 2023 2 INV P 180.99 0 212804 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212786 0 2023 2 INV P 175.00 0 212786 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212789 0 2023 2 INV P 55.25 0 212789 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 212792 0 2023 2 INV P 82.47 0 212792 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 210674 0 2023 2 INV P 1,519.35 0 210674 8/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216784 0 2023 3 INV P 33.00 0 216784 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216796 0 2023 3 INV P 110.57 0 216796 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216799 0 2023 3 INV P 19.99 0 216799 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216801 0 2023 3 INV P 12.00 0 216801 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216804 0 2023 3 INV P 34.00 0 216804 9/27/2022
9999 TEACHERSPAYTEACHERS. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 216815 0 2023 3 INV P 43.95 0 216815 9/27/2022
2546 TECHNOLOGY STUDENT A 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 213596 23002978 2023 3 INV P 24,940.00 23501494 9/30/2022 DeKalb2022 Dues & Fees 9/20/2022
11799 TEJAL JAMES 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 208158 23001215 2023 2 INV P 41.00 23500337 8/12/2022 22‐10466 reimbursement for notary‐tejal james 6/29/2022
4780 TEKVISIONS INC 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 210865 23000881 2023 3 INV P 1,900.00 3753 9/9/2022 107641 SNS Point of Sales & Pin Pads/Scanners 8/17/2021
4780 TEKVISIONS INC 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 210780 23000881 2023 3 INV P 23,925.00 3753 9/9/2022 107568 SNS Point of Sales & Pin Pads/Scanners 8/8/2022
4780 TEKVISIONS INC 600.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 212893 23000881 2023 3 INV P 7,800.00 23501052 9/22/2022 107723 SNS Point of Sales & Pin Pads/Scanners 8/31/2022
4780 TEKVISIONS INC 622.3100.561600.00062.8200.9990.8015.040.0000 EXPENDABLE COMPUTER EQUIPMENT 211872 23002289 2023 3 INV P 23,925.00 3896 9/16/2022 107799 SNS Point of Sales & Pin Pads/ 9/14/2022
630 TENDER ONES THERAPY 404.2100.530000.23921.7340.2838.8010.035.2022 PURCHASED PROF/TECH SERVICES 204916 22009735 2023 1 INV P 1,800.00 2872 7/14/2022 00030 EDUCATIONAL SERVICES 7/10/2022
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 3668 9/2/2022 00046 EDUCATIONAL SERVICES 8/24/2022
9999 Te‐Niki Ochoa 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211506 0 2023 3 INV P 14.70 23500941 9/16/2022 SRR‐90300499(2) 9/13/2022
9999 Tenille Hodge 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211545 0 2023 3 INV P 20.00 23500942 9/16/2022 SRR‐9222078 9/13/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210475 22015673 2023 2 INV P 69.00 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 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 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 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 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 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 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 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 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 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 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 3244 8/12/2022 422233510 Remove a live Hawk out of a cl 7/5/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214124 22015673 2023 3 INV P 8,073.00 23501495 9/30/2022 4220471281 BLANKET PURCHASE ORDER REQUEST 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214123 22015673 2023 3 INV P 10,030.00 23501495 9/30/2022 4220471331 BLANKET PURCHASE ORDER REQUEST 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212133 22015673 2023 3 INV P 385.00 3897 9/16/2022 422826578 BLANKET PURCHASE ORDER REQUEST 7/21/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212137 22015673 2023 3 INV P 385.00 3897 9/16/2022 423021505 BLANKET PURCHASE ORDER REQUEST 7/27/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212136 22015673 2023 3 INV P 385.00 3897 9/16/2022 423096770 BLANKET PURCHASE ORDER REQUEST 7/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212135 22015673 2023 3 INV P 207.00 3897 9/16/2022 423168575 BLANKET PURCHASE ORDER REQUEST 7/29/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214122 22015673 2023 3 INV P 9,522.00 23501495 9/30/2022 4231685751 BLANKET PURCHASE ORDER REQUEST 7/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214121 22015673 2023 3 INV P 11,560.00 23501495 9/30/2022 4231685761 BLANKET PURCHASE ORDER REQUEST 7/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212138 22015673 2023 3 INV P 385.00 3897 9/16/2022 423320141 BLANKET PURCHASE ORDER REQUEST 8/2/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212141 22015673 2023 3 INV P 385.00 3897 9/16/2022 423399764 BLANKET PURCHASE ORDER REQUEST 8/4/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212140 22015673 2023 3 INV P 385.00 3897 9/16/2022 423573817 BLANKET PURCHASE ORDER REQUEST 8/9/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212139 22015673 2023 3 INV P 385.00 3897 9/16/2022 423668167 BLANKET PURCHASE ORDER REQUEST 8/11/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212142 22015673 2023 3 INV P 385.00 3897 9/16/2022 423903155 BLANKET PURCHASE ORDER REQUEST 8/18/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212143 22015673 2023 3 INV P 385.00 3897 9/16/2022 424049698 BLANKET PURCHASE ORDER REQUEST 8/23/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212144 22015673 2023 3 INV P 385.00 3897 9/16/2022 424116723 BLANKET PURCHASE ORDER REQUEST 8/25/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212145 22015673 2023 3 INV P 89.00 3897 9/16/2022 424161137 BLANKET PURCHASE ORDER REQUEST 8/26/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 212146 22015673 2023 3 INV P 420.00 3897 9/16/2022 424161280 BLANKET PURCHASE ORDER REQUEST 8/26/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213279 22015673 2023 3 INV P 385.00 4038 9/23/2022 424243265 BLANKET PURCHASE ORDER REQUEST 8/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214127 22015673 2023 3 INV P 8,280.00 23501495 9/30/2022 4243073681 BLANKET PURCHASE ORDER REQUEST 8/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214108 22015673 2023 3 INV P 10,200.00 23501495 9/30/2022 4243073691 BLANKET PURCHASE ORDER REQUEST 8/31/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213280 22015673 2023 3 INV P 385.00 4038 9/23/2022 424374591 BLANKET PURCHASE ORDER REQUEST 9/1/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210734 22017429 2023 3 INV P 750.00 3754 9/9/2022 422040408 Termite RM 204‐ Jolly ES 6/30/2022
7114 TERMINIX INTERNA 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 214093 23001067 2023 3 INV P 4,750.00 23501495 9/30/2022 423020955 TERMINIX‐HENDERSON MILL 7/27/2022
Page 108 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209810 0 2023 2 INV P 425.00 23500607 9/2/2022 81922Avondale1059 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212921 0 2023 3 INV P 425.00 23501123 9/23/2022 90922AVONDALE1059 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
5833 TERRANCE L PATTERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213136 0 2023 3 INV P 200.00 23501123 9/23/2022 91622AVONDALE1059 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
9999 Terrance Ruffin 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211607 0 2023 3 INV P 60.00 23500943 9/16/2022 SRR‐9247991 / 920869 9247991 / 9208699 / 9158471 9/13/2022
5832 TERRANCE WORTHAM SR 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210963 0 2023 3 INV P 212.50 23500719 9/9/2022 82622Godfrey6885 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/7/2022
1521 TERRI L JENKINS 530.2210.558000.05721.7340.2712.8010.035.2023 TRAVEL ‐ EMPLOYEES 212083 0 2023 3 INV P 73.75 23501042 9/16/2022 212083 Final Payment for Empl Expense claim # 2300600. 9/15/2022
9999 THE HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212388 0 2023 1 INV P 612.76 0 212388 7/27/2022
9999 THE HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215932 0 2023 2 INV P 382.88 0 215932 8/27/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.5730.1081.0897.122.0000 SUPPLIES 208586 0 2023 1 INV P 594.30 0 208586 7/27/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 216807 0 2023 3 INV P 22.69 0 216807 9/27/2022
9999 THE SCHOOL BOX 099 W 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 216792 0 2023 3 INV P 40.53 0 216792 9/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212287 0 2023 1 INV P 39.84 0 212287 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212322 0 2023 1 INV P 57.75 0 212322 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 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 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 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 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 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 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 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 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 0 210834 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212392 0 2023 1 INV P 166.45 0 212392 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212394 0 2023 1 INV P 157.80 0 212394 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212406 0 2023 1 INV P 107.50 0 212406 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212426 0 2023 1 INV P 9.11 0 212426 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212427 0 2023 1 INV P 4.66 0 212427 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212331 0 2023 1 INV P 37.50 0 212331 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 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 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 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 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 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 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 0 210246 7/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215886 0 2023 2 INV P 109.12 0 215886 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215902 0 2023 2 INV P 84.80 0 215902 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215912 0 2023 2 INV P 78.90 0 215912 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215914 0 2023 2 INV P 39.45 0 215914 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215980 0 2023 2 INV P 86.45 0 215980 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215987 0 2023 2 INV P 209.20 0 215987 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213819 0 2023 2 INV P 115.13 0 213819 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213820 0 2023 2 INV P 86.59 0 213820 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213830 0 2023 2 INV P 45.43 0 213830 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213834 0 2023 2 INV P 18.22 0 213834 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213835 0 2023 2 INV P 33.64 0 213835 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213875 0 2023 2 INV P 9.11 0 213875 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213892 0 2023 2 INV P 15.89 0 213892 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213894 0 2023 2 INV P 48.90 0 213894 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213904 0 2023 2 INV P (231.15) 0 213904 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213905 0 2023 2 INV P 575.00 0 213905 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213911 0 2023 2 INV P 95.25 0 213911 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213929 0 2023 2 INV P 37.50 0 213929 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214517 0 2023 2 INV P 87.64 0 214517 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214521 0 2023 2 INV P 73.50 0 214521 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214523 0 2023 2 INV P 96.51 0 214523 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214599 0 2023 2 INV P 78.90 0 214599 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214604 0 2023 2 INV P 24.93 0 214604 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214637 0 2023 2 INV P 78.90 0 214637 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215802 0 2023 2 INV P 32.27 0 215802 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215805 0 2023 2 INV P 116.27 0 215805 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215806 0 2023 2 INV P 45.55 0 215806 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215815 0 2023 2 INV P 169.27 0 215815 8/27/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 209647 22016888 2023 2 INV P 2,750.00 3555 8/26/2022 6927‐3 PAINT 8/19/2022
3362 THE SHERWIN WILLIAMS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212113 22017510 2023 3 INV P 1,500.00 3898 9/16/2022 7094‐1 TRAFFIC PAINT OPERATIONS 8/23/2022
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 0 211899 7/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215903 0 2023 2 INV P 480.12 0 215903 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215922 0 2023 2 INV P 387.27 0 215922 8/27/2022
Page 109 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 THE SYSTEMS DEPOT DU 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215940 0 2023 2 INV P 500.50 0 215940 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215993 0 2023 2 INV P 221.94 0 215993 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215994 0 2023 2 INV P 258.18 0 215994 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213893 0 2023 2 INV P 368.02 0 213893 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214574 0 2023 2 INV P 110.97 0 214574 8/27/2022
9999 THE SYSTEMS DEPOT DU 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212493 0 2023 2 INV P 242.32 0 212493 8/27/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 212619 23001700 2023 3 INV P 56.04 4039 9/23/2022 387008 Special Ed Supplies 9/7/2022
338 THERAPY SHOPPE INC. 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 212619 23001700 2023 3 INV P 140.75 4039 9/23/2022 387008 Special Ed Supplies 9/7/2022
338 THERAPY SHOPPE INC. 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 211172 23002249 2023 3 INV P 173.76 3899 9/16/2022 386867 Special Needs Teaching Materia 9/6/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 205894 0 2023 1 INV P 79.56 23500074 7/22/2022 205894 Final Payment for Empl Expense claim # 2203284. 7/21/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 208354 0 2023 2 INV P 115.00 23500338 8/12/2022 208354 Final Payment for Empl Expense claim # 2300214. 8/11/2022
1289 THOMAS S MCFERRIN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 215581 0 2023 3 INV P 161.25 23501797 10/7/2022 215581 Final Payment for Empl Expense claim # 2300950. 10/6/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 204915 23000103 2023 1 INV P 1,200.00 2873 7/14/2022 #0078 ICA for Thomas Springer Jr. for Video Prod. FY23 7/13/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 205566 23000103 2023 1 INV P 1,200.00 3005 7/22/2022 #0079 ICA for Thomas Springer Jr. for Video Prod. FY23 7/17/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206576 23000103 2023 1 INV P 1,200.00 3156 7/29/2022 #0080 ICA for Thomas Springer Jr. for Video Prod. FY23 7/25/2022
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 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 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 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 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 3670 9/2/2022 #0085 ICA for Thomas Springer Jr. for Video Prod. FY23 8/29/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210877 23000103 2023 3 INV P 1,120.00 3755 9/9/2022 #0086 ICA for Thomas Springer Jr. for Video Prod. FY23 9/6/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211771 23000103 2023 3 INV P 1,000.00 3900 9/16/2022 #0087 ICA for Thomas Springer Jr. for Video Prod. FY23 9/12/2022
5997 THOMAS SPRINGER JR 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 213789 23000103 2023 3 INV P 1,000.00 23501496 9/30/2022 #0089 ICA for Thomas Springer Jr. for Video Prod. FY23 9/26/2022
9456 TIA GORE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 214353 0 2023 3 INV P 132.50 23501497 9/30/2022 214353 Final Payment for Empl Expense claim # 2300968. 9/29/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209812 0 2023 2 INV P 42.00 23500608 9/2/2022 82022Hallford2539 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
10930 TIFFANI CARTER 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212954 0 2023 3 INV P 60.00 23501124 9/23/2022 91022HALLFORD2539 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
9999 Tiffany Averette‐Smi 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211601 0 2023 3 INV P 50.00 23500944 9/16/2022 SRR‐9240253 9/13/2022
5224 TIFFANY DILLARD 100.1000.558000.34411.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 212082 0 2023 3 INV P 220.00 23501043 9/16/2022 212082 Final Payment for Empl Expense claim # 2300595. 9/15/2022
9990 TIFFANY J NORWOOD 100.2210.558000.14211.7180.1210.8010.030.0000 TRAVEL ‐ EMPLOYEES 212092 0 2023 3 INV P 97.50 23501044 9/16/2022 212092 Final Payment for Empl Expense claim # 2300612. 9/15/2022
9999 Tiffany N. Meeks 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211616 0 2023 3 INV P 100.00 23500945 9/16/2022 SRR‐9276157 9/13/2022
6622 TIFFANY PAUL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214330 0 2023 3 INV P 116.88 23501498 9/30/2022 214330 Final Payment for Empl Expense claim # 2300845. 9/29/2022
9999 Tiffany Robbins 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211520 0 2023 3 INV P 5.00 23500946 9/16/2022 SRR‐9297092 9/13/2022
9999 Tiffany Williams‐Mal 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211534 0 2023 3 INV P 1.60 23500947 9/16/2022 SRR‐8264724 9/13/2022
9999 TIGHTROPE MEDIA SYST 100.2300.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 216698 0 2023 3 INV P 1,200.00 0 216698 9/27/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213586 0 2023 3 INV P 475.00 23501266 9/30/2022 82622NDEKALB8892 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/23/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213566 0 2023 3 INV P 800.00 23501266 9/30/2022 90122NDEKALB8892 09/01/22‐09/03/22 SECURITY 9/23/2022
5834 TIMOTHY C PERSON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213585 0 2023 3 INV P 475.00 23501266 9/30/2022 90922NDEKALB8892 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/23/2022
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 205870 0 2023 1 INV P 131.04 23500075 7/22/2022 205870 Final Payment for Empl Expense claim # 2203234. 7/21/2022
1227 TISA A NORVEL 402.2230.558000.00024.7590.1750.8010.030.2022 TRAVEL ‐ EMPLOYEES 208351 0 2023 2 INV P 1,356.22 23500339 8/12/2022 208351 Final Payment for Empl Expense claim # 2300205. 8/11/2022
9999 TLF TUCKER FLOWER SH 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 212662 0 2023 1 INV P 109.06 0 212662 7/27/2022
9999 TLF TUCKER FLOWER SH 580.2800.561000.70621.9999.9990.8010.050.0000 SUPPLIES 212663 0 2023 1 INV P 95.03 0 212663 7/27/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206554 23000824 2023 1 INV P 222,638.19 3155 7/29/2022 970726179 T‐Mobile BOE 7/9/2021 7/9/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206552 23000824 2023 1 INV P 65,499.18 3155 7/29/2022 970726083 071122 T‐Mobile BOE 7/9/2021 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206556 23000824 2023 1 INV P 179.66 3155 7/29/2022 976597824 071122 T‐Mobile BOE 7/9/2021 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 206553 23000824 2023 1 INV P 22,956.60 3155 7/29/2022 981200081 071122 T‐Mobile BOE 7/9/2021 7/11/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212128 23002724 2023 3 INV P 36,450.00 3893 9/16/2022 970726083090922 T‐Mobile BOE 11/15/2021 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212129 23002724 2023 3 INV P 141,450.00 3893 9/16/2022 970726179090922 T‐Mobile BOE 11/15/2021 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212127 23002724 2023 3 INV P 148.75 3893 9/16/2022 976597824090922 T‐Mobile BOE 11/15/2021 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212126 23002724 2023 3 INV P 505.45 3893 9/16/2022 979709968090922 T‐Mobile BOE 11/15/2021 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212130 23002724 2023 3 INV P 67,425.00 3893 9/16/2022 980958822090922 T‐Mobile BOE 11/15/2021 9/12/2022
9950 T‐MOBILE USA, INC. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 212131 23002724 2023 3 INV P 179,175.00 3893 9/16/2022 981200081090922 T‐Mobile BOE 11/15/2021 9/12/2022
928 TOLEDO P E SUPPLY CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 206277 23000162 2023 1 INV P 237.98 3157 7/29/2022 313675‐00 PE ‐ Tate 7/21/2022
9999 TONEYS ELECTRIC MOTO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216492 0 2023 3 INV P 1,650.00 0 216492 9/27/2022
9999 TONIE SMITH 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211502 0 2023 3 INV P 12.20 23500948 9/16/2022 SRR‐9128197 9/13/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209832 0 2023 2 INV P 52.50 23500609 9/2/2022 81922Godfrey5220 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 8/26/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211328 0 2023 3 INV P 116.25 23500811 9/16/2022 82522Godfrey5220 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/12/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212983 0 2023 3 INV P 101.25 23501125 9/23/2022 90122Godfrey5220 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
5868 TONY M SHANKS 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212943 0 2023 3 INV P 52.50 23501125 9/23/2022 90922GODFREY5220 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
9999 Tonza Clark 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211509 0 2023 3 INV P 25.70 23500949 9/16/2022 SRR‐8264791 9/13/2022
9857 TORAH DAY SCHOOL OF 420.1000.530000.30021.9060.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211156 23002528 2023 3 INV P 3,023.24 3771 9/9/2022 001‐Reimbursement CARES FUND ‐Reimbursements 9/8/2022
9857 TORAH DAY SCHOOL OF 420.1000.530000.30021.9060.4166.8010.030.2021 PURCHASED PROF/TECH SERVICES 211156 23002528 2023 3 INV P 975.00 3771 9/9/2022 001‐Reimbursement CARES FUND ‐Reimbursements 9/8/2022
9999 Torise Young 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211596 0 2023 3 INV P 50.00 23500950 9/16/2022 SRR‐9294858 9/13/2022
9999 Torrian Percy 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211561 0 2023 3 INV P 20.00 23500951 9/16/2022 SRR‐9297465 9/13/2022
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 210733 23001421 2023 3 INV P 3,830.00 3756 9/9/2022 2774 TREE CUTTING‐FREEDOM MS 8/21/2022
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 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 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 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 0 212059 8/27/2022
Page 110 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 TPC TRAINING 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 216824 0 2023 3 INV P 750.00 0 216824 9/27/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 208372 0 2023 2 INV P 308.75 23500340 8/12/2022 208372 Final Payment for Empl Expense claim # 2300270. 8/11/2022
9576 TRACI T JENNINGS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 212087 0 2023 3 INV P 471.25 23501045 9/16/2022 212087 Final Payment for Empl Expense claim # 2300606. 9/15/2022
1823 TRACIA CLOUD 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 210645 0 2023 3 INV P 26.91 23500691 9/2/2022 210645 Final Payment for Empl Expense claim # 2300491. 9/1/2022
9999 Tracie Heard 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 204588 0 2023 2 INV P 262.55 23500567 8/30/2022 SRR‐9194217 7/12/2022
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213090 0 2023 2 INV P 149.00 0 213090 8/27/2022
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 213092 0 2023 2 INV P 149.00 0 213092 8/27/2022
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 0 211908 7/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212289 0 2023 1 INV P 68.66 0 212289 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 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 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 0 210845 7/27/2022
2692 TRANE U.S. INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212399 0 2023 1 INV P 1,143.94 0 212399 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 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 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 0 210225 7/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215885 0 2023 2 INV P 160.31 0 215885 8/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215910 0 2023 2 INV P 203.99 0 215910 8/27/2022
2692 TRANE U.S. INC. 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215953 0 2023 2 INV P 504.39 0 215953 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213831 0 2023 2 INV P 199.99 0 213831 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213838 0 2023 2 INV P 394.29 0 213838 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213846 0 2023 2 INV P 476.85 0 213846 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213851 0 2023 2 INV P 1,064.41 0 213851 8/27/2022
2692 TRANE U.S. INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213859 0 2023 2 INV P 419.98 0 213859 8/27/2022
2692 TRANE U.S. INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213895 0 2023 2 INV P 1,090.39 0 213895 8/27/2022
2692 TRANE U.S. INC. 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214556 0 2023 2 INV P 509.16 0 214556 8/27/2022
2692 TRANE U.S. INC. 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214560 0 2023 2 INV P (466.59) 0 214560 8/27/2022
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214622 0 2023 2 INV P 1,290.25 0 214622 8/27/2022
2692 TRANE U.S. INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214631 0 2023 2 INV P 137.28 0 214631 8/27/2022
2692 TRANE U.S. INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215833 0 2023 2 INV P 820.59 0 215833 8/27/2022
2692 TRANE U.S. INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215858 0 2023 2 INV P 239.44 0 215858 8/27/2022
2692 TRANE U.S. INC. 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215871 0 2023 2 INV P 233.98 0 215871 8/27/2022
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 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 3006 7/22/2022 146944 Translation Services 7/8/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 206569 22003482 2023 1 INV P 445.00 3158 7/29/2022 147064 Translation Services 7/15/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 207423 22003482 2023 2 INV P 481.25 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 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 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 3246 8/12/2022 148253 Translation Services 8/5/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211669 23001298 2023 3 INV P 4,652.53 3901 9/16/2022 149293 Translation Services 9/2/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 211670 23001298 2023 3 INV P 3,930.05 3901 9/16/2022 149558 Translation Services 9/9/2022
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 213970 23001298 2023 3 INV P 3,213.76 23501499 9/30/2022 150061 Translation Services 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214756 23003227 2023 3 INV P 119.36 23501838 10/7/2022 146602 INTERPRETATION SERVICES 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214758 23003227 2023 3 INV P 135.74 23501837 10/7/2022 146672 INTERPRETATION SERVICES 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214768 23003227 2023 3 INV P 129.89 23501838 10/7/2022 146790 INTERPRETATION SERVICES 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214769 23003227 2023 3 INV P 98.19 23501839 10/7/2022 146811 INTERPRETATION SERVICES 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214771 23003227 2023 3 INV P 111.78 23501838 10/7/2022 146898 INTERPRETATION SERVICES 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214778 23003227 2023 3 INV P 137.50 23501837 10/7/2022 146899 INTERPRETATION SERVICES 7/1/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214779 23003227 2023 3 INV P 147.50 23501837 10/7/2022 148406 INTERPRETATION SERVICES 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214780 23003227 2023 3 INV P 148.75 23501837 10/7/2022 148632 INTERPRETATION SERVICES 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214781 23003227 2023 3 INV P 187.50 23501837 10/7/2022 148673 INTERPRETATION SERVICES 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214782 23003227 2023 3 INV P 119.38 23501838 10/7/2022 148674 INTERPRETATION SERVICES 8/12/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214911 23003227 2023 3 INV P 136.25 23501837 10/7/2022 148718 INTERPRETATION SERVICES 8/19/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214755 23003227 2023 3 INV P 148.13 23501837 10/7/2022 149280 INTERPRETATION SERVICES 8/26/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214460 23003227 2023 3 INV P 190.00 23501837 10/7/2022 149294 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214462 23003227 2023 3 INV P 136.88 23501837 10/7/2022 149329 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214464 23003227 2023 3 INV P 116.25 23501838 10/7/2022 149330 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214476 23003227 2023 3 INV P 171.25 23501837 10/7/2022 149331 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214477 23003227 2023 3 INV P 95.00 23501839 10/7/2022 149332 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214481 23003227 2023 3 INV P 128.75 23501838 10/7/2022 149422 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214482 23003227 2023 3 INV P 110.00 23501838 10/7/2022 149459 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214783 23003227 2023 3 INV P 135.00 23501837 10/7/2022 149504 INTERPRETATION SERVICES 9/2/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213235 23003227 2023 3 INV P 115.00 4040 9/23/2022 150000 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213236 23003227 2023 3 INV P 193.75 4040 9/23/2022 150001 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213237 23003227 2023 3 INV P 93.13 4040 9/23/2022 150002 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213238 23003227 2023 3 INV P 110.00 4040 9/23/2022 150062 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213239 23003227 2023 3 INV P 90.00 4041 9/23/2022 150063 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213240 23003227 2023 3 INV P 122.50 4040 9/23/2022 150064 INTERPRETATION SERVICES 9/16/2022
Page 111 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213242 23003227 2023 3 INV P 136.25 4040 9/23/2022 150092 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213243 23003227 2023 3 INV P 136.88 4040 9/23/2022 150093 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213245 23003227 2023 3 INV P 125.63 4040 9/23/2022 150094 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213246 23003227 2023 3 INV P 148.75 4040 9/23/2022 150190 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213247 23003227 2023 3 INV P 127.50 4040 9/23/2022 150191 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213248 23003227 2023 3 INV P 113.75 4040 9/23/2022 150285 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213250 23003227 2023 3 INV P 126.25 4040 9/23/2022 150286 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213251 23003227 2023 3 INV P 110.00 4040 9/23/2022 150287 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213253 23003227 2023 3 INV P 151.88 4040 9/23/2022 150288 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213254 23003227 2023 3 INV P 102.50 4040 9/23/2022 150289 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213260 23003227 2023 3 INV P 102.50 4040 9/23/2022 150290 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 213261 23003227 2023 3 INV P 110.00 4040 9/23/2022 150291 INTERPRETATION SERVICES 9/16/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214060 23003227 2023 3 INV P 186.88 23501499 9/30/2022 150362 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214061 23003227 2023 3 INV P 169.38 23501499 9/30/2022 150363 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214070 23003227 2023 3 INV P 174.38 23501499 9/30/2022 150364 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214071 23003227 2023 3 INV P 135.00 23501499 9/30/2022 150365 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214072 23003227 2023 3 INV P 90.00 23501500 9/30/2022 150366 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214073 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150367 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214074 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150401 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214075 23003227 2023 3 INV P 143.13 23501499 9/30/2022 150463 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214077 23003227 2023 3 INV P 146.88 23501499 9/30/2022 150464 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214078 23003227 2023 3 INV P 187.50 23501499 9/30/2022 150465 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214079 23003227 2023 3 INV P 127.50 23501499 9/30/2022 150466 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214080 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150539 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214081 23003227 2023 3 INV P 125.00 23501499 9/30/2022 150540 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214082 23003227 2023 3 INV P 151.25 23501499 9/30/2022 150603 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214083 23003227 2023 3 INV P 133.13 23501499 9/30/2022 150604 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214084 23003227 2023 3 INV P 133.75 23501499 9/30/2022 150605 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214085 23003227 2023 3 INV P 110.00 23501499 9/30/2022 150638 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214086 23003227 2023 3 INV P 131.25 23501499 9/30/2022 150639 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214088 23003227 2023 3 INV P 101.25 23501499 9/30/2022 150640 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214057 23003227 2023 3 INV P 90.00 23501500 9/30/2022 150641 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.035.0000 PURCHASED PROF/TECH SERVICES 214058 23003227 2023 3 INV P 115.63 23501499 9/30/2022 150642 INTERPRETATION SERVICES 9/23/2022
787 TRANSLATION STATION 100.2210.530000.37811.7180.0000.8010.035.0000 PURCHASED PROF/TECH SERVICES 213414 23003374 2023 3 INV P 60,425.27 4040 9/23/2022 148405 Interpretation and Translation Services 8/12/2022
787 TRANSLATION STATION 100.2210.530000.37811.7180.0000.8010.035.0000 PURCHASED PROF/TECH SERVICES 213412 23003374 2023 3 INV P 60,199.66 4040 9/23/2022 148717 Interpretation and Translation Services 8/19/2022
787 TRANSLATION STATION 100.2210.530000.37811.7180.0000.8010.035.0000 PURCHASED PROF/TECH SERVICES 213413 23003374 2023 3 INV P 26,970.75 4040 9/23/2022 149030 Interpretation and Translation Services 8/26/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209801 0 2023 2 INV P 375.00 23500610 9/2/2022 81922Avondale5137 NON‐DEKALB SECURITY EVENT 08/19/22, 08/20/22 8/25/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210946 0 2023 3 INV P 200.00 23500720 9/9/2022 82622Avondale5137 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212928 0 2023 3 INV P 200.00 23501126 9/23/2022 90922AVONDALE5137 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
10931 TRINITY SULLEN MOORE 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213146 0 2023 3 INV P 175.00 23501126 9/23/2022 91622AVONDALE5137 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
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2518 TRIUMPH LEARNING 402.1000.561000.40024.5660.1750.0205.030.2022 SUPPLIES 207303 22017363 2023 2 INV P 13,267.22 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 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 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 3559 8/26/2022 347490C CTAE ‐ T. CLOUD ORDER 3 6/14/2022
11914 TRU BY HILLTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 213972 23003689 2023 3 INV P 1,240.00 23501501 9/30/2022 10282022‐DCSD Professional Travel for SCAD Film Festival 9/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211817 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162775811 Softball Field Renovations for DCSD High Schools 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211819 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162776065 Softball Field Renovations for DCSD High Schools 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211829 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162776170 Softball Field Renovations for DCSD High Schools 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211834 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162801155 Softball Field Renovations for DCSD High Schools 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211832 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162801679 Softball Field Renovations for DCSD High Schools 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211815 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162802579 Softball Field Renovations for DCSD High Schools 7/26/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211809 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162876181 Softball Field Renovations for DCSD High Schools 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211812 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162876338 Softball Field Renovations for DCSD High Schools 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211814 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162876479 Softball Field Renovations for DCSD High Schools 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211807 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162897049 Softball Field Renovations for DCSD High Schools 7/27/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211840 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162969081 Softball Field Renovations for DCSD High Schools 7/28/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211841 23002793 2023 3 INV P 150.00 23500812 9/16/2022 162988275 Softball Field Renovations for DCSD High Schools 7/28/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211844 23002793 2023 3 INV P 600.00 23500812 9/16/2022 163001376 Softball Field Renovations for DCSD High Schools 7/29/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211838 23002793 2023 3 INV P 150.00 23500812 9/16/2022 163032437 Softball Field Renovations for DCSD High Schools 7/29/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211836 23002793 2023 3 INV P 150.00 23500812 9/16/2022 163032561 Softball Field Renovations for DCSD High Schools 7/29/2022
128 TRUGREEN LIMITED PAR 607.2600.541000.60767.7090.9990.8010.040.0000 WATER‐SEWER & CLEANING SERVIC 211806 23002793 2023 3 INV P 1,100.00 23500812 9/16/2022 163505817 Softball Field Renovations for DCSD High Schools 8/5/2022
11654 TUBA EXCHANBE 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205570 22017067 2023 1 INV P 13,295.00 3007 7/22/2022 INV22‐0365 MCNAIR MS BAND ‐ MUSICAL INSTRUMENTS 7/8/2022
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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 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 0 210212 7/27/2022
4829 TUCKER ACOUSTICAL PR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215882 0 2023 2 INV P 346.32 0 215882 8/27/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 214170 23002073 2023 3 INV P 916.50 23501502 9/30/2022 74591 Purchase Order Forms‐ C81100 (Purchasing) 9/14/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212862 23003231 2023 3 INV P 70,187.50 23501053 9/22/2022 30044871 USDA PRODUCT TYSON PREPARED FOODS BID NO.: 22‐18 6/17/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212859 23003231 2023 3 INV P 78,705.44 23501053 9/22/2022 30044875 USDA PRODUCT TYSON PREPARED FOODS BID NO.: 22‐18 6/17/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212865 23003231 2023 3 INV P 74,014.50 23501053 9/22/2022 30044868 USDA PRODUCT TYSON PREPARED FOODS BID NO.: 22‐18 7/5/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212866 23003231 2023 3 INV P 24,720.00 23501053 9/22/2022 30044869 USDA PRODUCT TYSON PREPARED FOODS BID NO.: 22‐18 7/5/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212871 23003231 2023 3 INV P 18,540.00 23501053 9/22/2022 30183885 USDA PRODUCT TYSON PREPARED FOODS BID NO.: 22‐18 7/18/2022
8048 TYSON PREPARED FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 212868 23003231 2023 3 INV P 7,974.56 23501053 9/22/2022 30160833 USDA PRODUCT TYSON PREPARED FOODS BID NO.: 22‐18 7/22/2022
2402 ULINE INC 420.2600.561000.30021.4920.4155.0675.125.0000 SUPPLIES 204053 22017613 2023 1 INV P 2,251.24 2757 7/8/2022 150986209 CARES Act supplies 7/5/2022
2402 ULINE INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215942 0 2023 2 INV P 1,125.39 0 215942 8/27/2022
2402 ULINE INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206727 23000788 2023 2 INV P 502.15 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 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 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 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 3673 9/2/2022 153127659 Uline‐ice packs‐ nurse 8/25/2022
2402 ULINE INC 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 216693 0 2023 3 INV P 645.00 0 216693 9/27/2022
2402 ULINE INC 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 216441 0 2023 3 INV P 135.97 0 216441 9/27/2022
2402 ULINE INC 100.1000.561500.00011.5780.1041.0497.123.0000 EXPENDABLE EQUIPMENT 211253 22011835 2023 3 INV P 899.20 3902 9/16/2022 149417086 PLASTIC A‐FRAME SIGNS 5/25/2022
2402 ULINE INC 420.2600.561000.30021.9190.4166.8010.030.2021 SUPPLIES 211254 23000637 2023 3 INV P 1,296.67 3902 9/16/2022 152159171 CARES FUNDS ‐ Maintenance and 8/3/2022
2402 ULINE INC 420.2600.561500.31121.8530.4180.8010.020.2021 EXPENDABLE EQUIPMENT 213669 23001126 2023 3 INV P 2,948.61 23501503 9/30/2022 152662491 Cares ACT ‐ Freedom MS 8/15/2022
2402 ULINE INC 100.1000.561000.00011.1760.1021.1055.121.0000 SUPPLIES 210982 23001377 2023 3 INV P 391.49 3772 9/9/2022 152920428 General Funds 8/22/2022
2402 ULINE INC 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 212211 23001656 2023 3 INV P 263.00 4042 9/23/2022 153178517 Office Supplies 8/26/2022
2402 ULINE INC 100.1000.561000.00011.5350.2021.5055.121.0000 SUPPLIES 213271 23002217 2023 3 INV P 693.06 4042 9/23/2022 153566387 Uline‐Special Education Dept‐A 9/7/2022
2402 ULINE INC 100.1000.561500.00011.5350.2021.5055.121.0000 EXPENDABLE EQUIPMENT 213271 23002217 2023 3 INV P 150.00 4042 9/23/2022 153566387 Uline‐Special Education Dept‐A 9/7/2022
2402 ULINE INC 100.1000.561000.10811.1020.1031.1050.127.0000 SUPPLIES 212856 23002305 2023 3 INV P 513.00 4042 9/23/2022 153560115 Performing Arts supplies 9/7/2022
2402 ULINE INC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211861 23002597 2023 3 INV P 251.77 3902 9/16/2022 153906704 School 9/14/2022
2402 ULINE INC 100.1000.561000.00011.5350.3011.5055.121.0000 SUPPLIES 213676 23003305 2023 3 INV P 661.90 23501503 9/30/2022 154179751 Uline‐CTAE‐Engineering‐Thomas 9/21/2022
9999 UNITED 01615946 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 208596 0 2023 1 INV P 13.00 0 208596 7/27/2022
9999 UNITED 01615946 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 213507 0 2023 2 INV P (13.00) 0 213507 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212279 0 2023 1 INV P 398.27 0 212279 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212291 0 2023 1 INV P 85.43 0 212291 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212311 0 2023 1 INV P 201.61 0 212311 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212321 0 2023 1 INV P 142.11 0 212321 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212323 0 2023 1 INV P 74.39 0 212323 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212325 0 2023 1 INV P 113.58 0 212325 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 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 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 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 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 0 209053 7/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215897 0 2023 2 INV P 156.57 0 215897 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215904 0 2023 2 INV P 97.49 0 215904 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215905 0 2023 2 INV P 161.08 0 215905 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215908 0 2023 2 INV P 153.84 0 215908 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215943 0 2023 2 INV P 57.13 0 215943 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215948 0 2023 2 INV P 57.13 0 215948 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215989 0 2023 2 INV P 893.19 0 215989 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213841 0 2023 2 INV P 9.58 0 213841 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213907 0 2023 2 INV P 326.29 0 213907 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214578 0 2023 2 INV P 58.18 0 214578 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214585 0 2023 2 INV P 160.30 0 214585 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214618 0 2023 2 INV P 94.71 0 214618 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214635 0 2023 2 INV P 418.48 0 214635 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215838 0 2023 2 INV P 831.30 0 215838 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212485 0 2023 2 INV P 4,229.00 0 212485 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212488 0 2023 2 INV P 716.75 0 212488 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212489 0 2023 2 INV P 728.18 0 212489 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212492 0 2023 2 INV P 999.00 0 212492 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212495 0 2023 2 INV P 173.82 0 212495 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212497 0 2023 2 INV P 999.00 0 212497 8/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216091 0 2023 3 INV P 233.70 0 216091 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216093 0 2023 3 INV P 119.44 0 216093 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216097 0 2023 3 INV P 1,238.76 0 216097 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216099 0 2023 3 INV P 922.28 0 216099 9/27/2022
9999 UNITED REFRIG BR #93 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216113 0 2023 3 INV P 1,248.81 0 216113 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212301 0 2023 1 INV P 292.20 0 212301 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212309 0 2023 1 INV P 158.46 0 212309 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212315 0 2023 1 INV P 176.81 0 212315 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212319 0 2023 1 INV P 14.02 0 212319 7/27/2022
Page 113 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212324 0 2023 1 INV P 37.20 0 212324 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 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 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 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 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 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 0 210863 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212393 0 2023 1 INV P 1,222.66 0 212393 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212411 0 2023 1 INV P 121.62 0 212411 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212425 0 2023 1 INV P 210.68 0 212425 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212428 0 2023 1 INV P 997.18 0 212428 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212438 0 2023 1 INV P 257.54 0 212438 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212439 0 2023 1 INV P 137.31 0 212439 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212440 0 2023 1 INV P 1,500.00 0 212440 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212329 0 2023 1 INV P 47.89 0 212329 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212334 0 2023 1 INV P 176.21 0 212334 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212345 0 2023 1 INV P 105.66 0 212345 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212346 0 2023 1 INV P 808.17 0 212346 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212358 0 2023 1 INV P 14.93 0 212358 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212373 0 2023 1 INV P 98.52 0 212373 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212377 0 2023 1 INV P 906.12 0 212377 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212379 0 2023 1 INV P 906.12 0 212379 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 0 210247 7/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215901 0 2023 2 INV P 27.83 0 215901 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215996 0 2023 2 INV P 189.65 0 215996 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 215997 0 2023 2 INV P 190.51 0 215997 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213821 0 2023 2 INV P 18.93 0 213821 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213823 0 2023 2 INV P 1,044.90 0 213823 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213824 0 2023 2 INV P 24.70 0 213824 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213827 0 2023 2 INV P 30.22 0 213827 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213828 0 2023 2 INV P 163.30 0 213828 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213836 0 2023 2 INV P 29.61 0 213836 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213837 0 2023 2 INV P 325.39 0 213837 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213847 0 2023 2 INV P 61.73 0 213847 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213852 0 2023 2 INV P 74.68 0 213852 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213855 0 2023 2 INV P 7.50 0 213855 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213856 0 2023 2 INV P 151.77 0 213856 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213857 0 2023 2 INV P 123.46 0 213857 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213864 0 2023 2 INV P 143.26 0 213864 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213866 0 2023 2 INV P 327.86 0 213866 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213873 0 2023 2 INV P 55.04 0 213873 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213886 0 2023 2 INV P 110.96 0 213886 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213891 0 2023 2 INV P 160.08 0 213891 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213903 0 2023 2 INV P 61.35 0 213903 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213931 0 2023 2 INV P 225.10 0 213931 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214513 0 2023 2 INV P 948.30 0 214513 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214515 0 2023 2 INV P 470.37 0 214515 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214516 0 2023 2 INV P 240.43 0 214516 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214531 0 2023 2 INV P 132.45 0 214531 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214546 0 2023 2 INV P 127.88 0 214546 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214549 0 2023 2 INV P 680.73 0 214549 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214552 0 2023 2 INV P 85.51 0 214552 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214557 0 2023 2 INV P 72.41 0 214557 8/27/2022
Page 114 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214561 0 2023 2 INV P 110.17 0 214561 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214562 0 2023 2 INV P 538.20 0 214562 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214566 0 2023 2 INV P 73.42 0 214566 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214569 0 2023 2 INV P 341.96 0 214569 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214570 0 2023 2 INV P 688.50 0 214570 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214571 0 2023 2 INV P 274.82 0 214571 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214572 0 2023 2 INV P 989.79 0 214572 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214576 0 2023 2 INV P 137.95 0 214576 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214581 0 2023 2 INV P 59.00 0 214581 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214582 0 2023 2 INV P 1,746.10 0 214582 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214594 0 2023 2 INV P 20.15 0 214594 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 214629 0 2023 2 INV P 906.12 0 214629 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215808 0 2023 2 INV P 31.62 0 215808 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215809 0 2023 2 INV P 28.15 0 215809 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215819 0 2023 2 INV P 25.01 0 215819 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215829 0 2023 2 INV P 120.53 0 215829 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215836 0 2023 2 INV P 64.83 0 215836 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215843 0 2023 2 INV P 162.95 0 215843 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215844 0 2023 2 INV P 1,090.00 0 215844 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215853 0 2023 2 INV P 75.75 0 215853 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215857 0 2023 2 INV P 69.00 0 215857 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215862 0 2023 2 INV P 119.06 0 215862 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215875 0 2023 2 INV P 585.00 0 215875 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215878 0 2023 2 INV P 940.84 0 215878 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212478 0 2023 2 INV P 274.82 0 212478 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212486 0 2023 2 INV P 1,438.80 0 212486 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 212504 0 2023 2 INV P 194.54 0 212504 8/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216087 0 2023 3 INV P 1,141.92 0 216087 9/27/2022
9999 UNITED REFRIG BR #H3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216089 0 2023 3 INV P 245.32 0 216089 9/27/2022
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 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 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 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 0 211941 7/27/2022
9999 UNITED REFRIG INC 52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215907 0 2023 2 INV P 738.20 0 215907 8/27/2022
9999 UNITED REFRIG INC 52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215950 0 2023 2 INV P 214.26 0 215950 8/27/2022
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212290 0 2023 1 INV P 843.24 0 212290 7/27/2022
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212293 0 2023 1 INV P 718.97 0 212293 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 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 0 210835 7/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212391 0 2023 1 INV P 295.07 0 212391 7/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212396 0 2023 1 INV P 172.12 0 212396 7/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 212410 0 2023 1 INV P 242.45 0 212410 7/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212352 0 2023 1 INV P 906.12 0 212352 7/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212354 0 2023 1 INV P 114.56 0 212354 7/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212380 0 2023 1 INV P 386.59 0 212380 7/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 210168 0 2023 1 INV P 21.63 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 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 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 0 210226 7/27/2022
955 UNITED REFRIGERATION 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215937 0 2023 2 INV P 345.98 0 215937 8/27/2022
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213817 0 2023 2 INV P 24.75 0 213817 8/27/2022
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 213882 0 2023 2 INV P 101.14 0 213882 8/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214514 0 2023 2 INV P 82.95 0 214514 8/27/2022
955 UNITED REFRIGERATION 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214553 0 2023 2 INV P 531.25 0 214553 8/27/2022
955 UNITED REFRIGERATION 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215804 0 2023 2 INV P 128.15 0 215804 8/27/2022
955 UNITED REFRIGERATION 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215814 0 2023 2 INV P 184.53 0 215814 8/27/2022
955 UNITED REFRIGERATION 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 215840 0 2023 2 INV P 152.24 0 215840 8/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216088 0 2023 3 INV P 140.34 0 216088 9/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216090 0 2023 3 INV P 1,189.22 0 216090 9/27/2022
955 UNITED REFRIGERATION 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216114 0 2023 3 INV P 168.00 0 216114 9/27/2022
4843 UNITED STATES POSTAL 100.1000.553000.00011.6600.9990.6010.035.0000 COMMUNICATION 213340 23003071 2023 3 INV P 67.20 23501220 9/23/2022 23003071 Stamps 9/16/2022
9999 UNITY 100.1000.553200.00011.5290.3011.4054.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 212063 0 2023 2 INV P 1,950.00 0 212063 8/27/2022
2517 UNIVERSITY OF OREGON 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211152 23001593 2023 3 INV P 350.00 3773 9/9/2022 INV00069020 Swiss EWA 9/1/2022
2517 UNIVERSITY OF OREGON 532.1000.553200.04821.7950.2616.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211151 23001594 2023 3 INV P 350.00 3773 9/9/2022 INV00067424 SWISS Shadow Rock Center 9/1/2022
2517 UNIVERSITY OF OREGON 100.1000.553200.00011.1080.1021.2050.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 211175 23002460 2023 3 INV P 350.00 3903 9/16/2022 INV00066656 SWIS/PBIS Renewal 9/1/2022
2517 UNIVERSITY OF OREGON 402.1000.553200.40024.2620.1750.0409.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 213541 23003477 2023 3 INV P 350.00 23501505 9/30/2022 4729248‐Oct22‐Aug23 Title 1 ‐ PBIS Annual Software 8/29/2022
2517 UNIVERSITY OF OREGON 100.1000.553200.00011.1130.1021.3050.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 214184 23003586 2023 3 INV P 460.00 23501504 9/30/2022 INV00066838 School ‐ PBIS 9/1/2022
4846 UPS 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 207379 23000530 2023 2 INV P 1,000.00 23500224 8/5/2022 0000320257242 Copy Center request UPS servic 6/11/2022
Page 115 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
10504 URBAN ONE INC 100.2800.553000.00011.7800.0000.8010.026.0000 COMMUNICATION 208850 23000106 2023 2 INV P 600.00 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 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 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 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 0 208583 7/27/2022
9999 USPS PO 1204660069 100.2600.552000.00011.7490.9990.8010.050.7498 INSURANCE (OTHR THAN EMPL BEN) 213932 0 2023 2 INV P 26.95 0 213932 8/27/2022
9999 USPS PO 1204791026 100.1000.561000.00011.3050.1021.3063.122.0000 SUPPLIES 208582 0 2023 1 INV P 13.44 0 208582 7/27/2022
9999 USPS PO 1251700267 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 216777 0 2023 3 INV P 9.20 0 216777 9/27/2022
9999 USPS PO 1251700267 100.1000.561000.00011.5580.1081.0203.123.0000 SUPPLIES 216778 0 2023 3 INV P 4.00 0 216778 9/27/2022
9999 USPS PO 1278540319 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 209641 0 2023 1 INV P 180.00 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 23500572 8/30/2022 SRR‐9129992 7/28/2022
1275 VALLIE J FULLER 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214317 0 2023 3 INV P 125.63 23501506 9/30/2022 214317 Final Payment for Empl Expense claim # 2300809. 9/29/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5210.1081.0406.121.0000 SUPPLIES 212003 0 2023 2 INV P 329.96 0 212003 8/27/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.1560.1021.1054.126.0000 SUPPLIES 212731 0 2023 2 INV P 1,021.90 0 212731 8/27/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.5650.1081.0189.121.0000 SUPPLIES 213978 23001254 2023 3 INV P 835.92 23501507 9/30/2022 PSI‐148090 Variquest ‐ Media Center (DS08 9/21/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.2620.1021.0409.127.0000 SUPPLIES 211164 23001685 2023 3 INV P 535.50 3757 9/9/2022 PSI‐146935 Instructional Supplies 8/29/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.2590.1021.0475.125.0000 SUPPLIES 212178 23002507 2023 3 INV P 248.97 4043 9/23/2022 PSI‐147704 GENERAL SUPPLIES 9/13/2022
10446 VARITRONICS, LLC 100.1000.561000.00011.1780.1021.3055.124.0000 SUPPLIES 211354 23002576 2023 3 INV P 264.99 3904 9/16/2022 PSI‐147561 FY Instructional Supplies 9/9/2022
2265 VASANNE TINSLEY 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 207463 23000653 2023 2 INV P 5,000.00 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 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 3674 9/2/2022 INV‐22198 PURCHASE ORDER REQUEST SAM MOSS SERVICE CENTER 8/11/2022
948 VERIZON WIRELESS 420.2800.553000.31121.7600.4180.8010.050.2021 COMMUNICATION 210886 22006062 2023 3 INV P 1,158.13 3758 9/9/2022 9914190599 Verizon Wireless 8/23/2022
10891 VERNA RAMDEEN 580.1000.530000.58521.7820.6020.8010.026.2022 PURCHASED PROF/TECH SERVICES 208765 22006075 2023 2 INV P 270.00 3459 8/19/2022 01‐08‐01‐22 GED Language Art Teacher for the Adult ED Program 8/15/2022
10891 VERNA RAMDEEN 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211845 23002385 2023 3 INV P 1,065.00 3905 9/16/2022 02‐08‐02‐22 GED Language Art Teacher for t 8/31/2022
10891 VERNA RAMDEEN 510.1000.530000.58521.7820.6020.8010.026.2023 PURCHASED PROF/TECH SERVICES 211848 23002385 2023 3 INV P 412.50 3905 9/16/2022 02‐09‐01‐22 GED Language Art Teacher for t 9/15/2022
1242 VERONICE G FELTON 100.2210.558000.00011.7050.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 211138 0 2023 3 INV P 42.50 23500779 9/9/2022 211138 Final Payment for Empl Expense claim # 2300582. 9/8/2022
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216081 0 2023 3 INV P 485.40 0 216081 9/27/2022
9999 VESERIS AUSTIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216083 0 2023 3 INV P 673.72 0 216083 9/27/2022
226 VFO, AL SQUARED, OPT 420.1000.561500.19521.7950.4165.1625.035.2022 EXPENDABLE EQUIPMENT 213989 23000057 2023 3 INV P 3,790.00 23501508 9/30/2022 STDINV553774 EQUIPMENT 9/12/2022
1709 VICKIE CHRISTOPHER 100.2210.558000.00011.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 210268 0 2023 2 INV P 338.45 23500692 9/2/2022 210268 Final Payment for Empl Expense claim # 2300115. 8/30/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212969 0 2023 3 INV P 250.00 23501127 9/23/2022 81922Godfrey5267 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212951 0 2023 3 INV P 200.00 23501127 9/23/2022 82622GODFREY5269 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT GODFRE 9/21/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212968 0 2023 3 INV P 400.00 23501127 9/23/2022 90122Godfrey5269 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
3395 VICTORIA D. DIX 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212916 0 2023 3 INV P 225.00 23501127 9/23/2022 90922GODFREY5269 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT GODFREY ST 9/21/2022
11734 VICTORIA MILLARD 414.2213.530000.37821.9240.1784.8010.030.2022 PURCHASED PROF/TECH SERVICES 206937 23000737 2023 1 INV P 1,371.73 23500247 8/8/2022 1530 Title II ‐ Private School Reim 8/2/2022
10985 VICTORIA PACKER 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 215583 0 2023 3 INV P 175.00 23501808 10/7/2022 215583 Final Payment for Empl Expense claim # 2301031. 10/6/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206618 0 2023 1 INV P 59.67 22509534 7/29/2022 206618 Final Payment for Empl Expense claim # 2300075. 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206619 0 2023 1 INV P 14.04 22509534 7/29/2022 206619 Final Payment for Empl Expense claim # 2300076. 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 206634 0 2023 1 INV P 64.94 22509534 7/29/2022 206634 Final Payment for Empl Expense claim # 2300127. 7/28/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 210281 0 2023 2 INV P 20.00 23500693 9/2/2022 210281 Final Payment for Empl Expense claim # 2300486. 8/30/2022
11806 VIRGINIA PRIBBENOW 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 214345 0 2023 3 INV P 45.00 23501509 9/30/2022 214345 Final Payment for Empl Expense claim # 2300903. 9/29/2022
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 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 3159 7/29/2022 58024 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206639 21007972 2023 1 INV P 432.80 3159 7/29/2022 58030 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206584 21007972 2023 1 INV P 185.20 3159 7/29/2022 58024 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 206639 21007972 2023 1 INV P 185.20 3159 7/29/2022 58030 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 7/27/2022
66 VIRTUCOM, INC. 414.2213.561600.37821.7180.1784.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204175 22008924 2023 1 INV P 37,920.00 2874 7/14/2022 57868 Laptops for Everett Patrick 7/5/2022
66 VIRTUCOM, INC. 448.2230.561600.30521.8990.4190.8010.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206664 22011188 2023 1 INV P 9,480.00 23500248 8/8/2022 58000 Computer Equipment for CARES staff 7/25/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 204677 22012513 2023 1 INV P 351.00 2874 7/14/2022 57906 EQUIPMENT 7/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 204677 22012513 2023 1 INV P 3,180.00 2874 7/14/2022 57906 EQUIPMENT 7/11/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1450.1750.3052.030.2022 EXPENDABLE EQUIPMENT 204678 22013037 2023 1 INV P 965.70 2874 7/14/2022 57912 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 7/11/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5780.1041.0497.123.0000 EXPENDABLE COMPUTER EQUIPMENT 204048 22014248 2023 1 INV P 3,020.00 2758 7/8/2022 57893 COMPUTERS 7/6/2022
66 VIRTUCOM, INC. 420.1000.561100.30821.0240.4171.1601.035.2021 SUPPLIES ‐ TECHNOLOGY RELATED 204046 22014388 2023 1 INV P 1,050.00 2758 7/8/2022 57894 Chromebook chargers 7/6/2022
66 VIRTUCOM, INC. 402.2100.561600.03124.1080.1770.2050.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203663 22014523 2023 1 INV P 2,552.00 2758 7/8/2022 57863 Title 1 SI PFE 7/5/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 206297 22014792 2023 1 INV P 1,276.00 3159 7/29/2022 57892 COUNCELING/ADMIN 7/20/2022
66 VIRTUCOM, INC. 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 205994 22014938 2023 1 INV P 2,120.00 3008 7/22/2022 57977 Lexmark Laser All‐In‐One Print 7/18/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.1560.1021.1054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 205975 22014996 2023 1 INV P 2,120.00 3008 7/22/2022 57968 Expendable Equipment: Printers 7/18/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 204174 22015011 2023 1 INV P 321.90 2874 7/14/2022 57866 media 7/5/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203674 22015421 2023 1 INV P 720.00 2758 7/8/2022 57867 TITLE I EXPENDABLE COMPUTER EQ 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203672 22015423 2023 1 INV P 720.00 2758 7/8/2022 57872 Title I PFE Computer 7/5/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.3320.1750.4064.030.2022 EXPENDABLE EQUIPMENT 204142 22015543 2023 1 INV P 321.90 2758 7/8/2022 57877 Title I ‐ Inst Computers 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.3440.1750.0272.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203664 22015705 2023 1 INV P 1,914.00 2758 7/8/2022 57865 Title I Instructional Computer 7/5/2022
66 VIRTUCOM, INC. 402.2100.561600.30124.1870.1750.0375.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204047 22015756 2023 1 INV P 720.00 2758 7/8/2022 57895 Title I ‐ PFI Computer Equipme 7/6/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1560.1750.1054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206661 22015757 2023 1 INV P 2,120.00 23500248 8/8/2022 58007 Title I: Computer Supplies (Pr 7/25/2022
66 VIRTUCOM, INC. 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 206993 22015799 2023 1 INV P 581.85 23500248 8/8/2022 58021 Installation Hardware for Two 7/26/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1450.1750.3052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204679 22015917 2023 1 INV P 8,974.77 2874 7/14/2022 57911 Title 1 ‐ Ins. Computers 7/11/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.1560.1750.1054.030.2022 EXPENDABLE COMPUTER EQUIPMENT 203665 22015918 2023 1 INV P 8,974.77 2758 7/8/2022 57871 Title I: Instructional Equipment (3) 7/5/2021
66 VIRTUCOM, INC. 580.2100.561100.21821.7050.9990.8010.026.2021 SUPPLIES ‐ TECHNOLOGY RELATED 205659 22016171 2023 1 INV P 321.90 3008 7/22/2022 57756 Learning Hub #2 Equipment‐Ethiopian Community Ctr. 7/11/2022
Page 116 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
66 VIRTUCOM, INC. 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 205659 22016171 2023 1 INV P 3,767.84 3008 7/22/2022 57756 Learning Hub #2 Equipment‐Ethiopian Community Ctr. 7/11/2022
66 VIRTUCOM, INC. 580.2100.561600.21821.7050.9990.8010.026.2021 EXPENDABLE COMPUTER EQUIPMENT 206291 22016171 2023 1 INV P 5,380.00 3159 7/29/2022 58001 Learning Hub #2 Equipment‐Ethiopian Community Ctr. 7/25/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1560.1750.1054.030.2022 EXPENDABLE EQUIPMENT 203670 22016332 2023 1 INV P 2,315.70 2758 7/8/2022 57870 Title I: Instructional Equipme 7/5/2022
66 VIRTUCOM, INC. 402.1000.561500.03124.5930.1770.1070.030.2022 EXPENDABLE EQUIPMENT 206662 22016358 2023 1 INV P 2,575.20 23500248 8/8/2022 58003 TITLE I INST COMPUTERS ‐ SMARTBOARDS 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.03124.5930.1770.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206662 22016358 2023 1 INV P 23,932.72 23500248 8/8/2022 58003 TITLE I INST COMPUTERS ‐ SMARTBOARDS 7/25/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.1870.1750.0375.030.2022 EXPENDABLE EQUIPMENT 205039 22016411 2023 1 INV P 4,531.00 2874 7/14/2022 57939 Title I ‐ Instructional Equipm 7/13/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.2120.1750.3057.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 205606 22016683 2023 1 INV P 360.00 3008 7/22/2022 57908 TITLE 1 INSTRUCTIONAL TECH SUP 7/11/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.2320.1750.3059.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 203667 22016824 2023 1 INV P 5,453.00 2758 7/8/2022 57864 Title I Tech Supplies 7/5/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.2120.1750.3057.030.2022 EXPENDABLE COMPUTER EQUIPMENT 205660 22016937 2023 1 INV P 3,520.00 3008 7/22/2022 57869 TITLE 1 COMPUTERS 7/5/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.5810.1750.0506.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 204680 22016967 2023 1 INV P 3,485.00 2874 7/14/2022 57909 TITLE I TECHNOLOGY SUPPLIES 7/11/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.3120.1750.0190.030.2022 EXPENDABLE EQUIPMENT 206942 22016973 2023 1 INV P 643.80 23500248 8/8/2022 58026 TITLE 1 ‐ INSTRUCTIONAL EQUIPM 7/27/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 206296 22016991 2023 1 INV P 3,348.00 3159 7/29/2022 57999 Esser (Cares Funds) Rockbridge 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3400.1750.3065.030.2022 EXPENDABLE COMPUTER EQUIPMENT 204045 22016993 2023 1 INV P 880.00 2758 7/8/2022 57896 Title I ‐ Computers 7/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 203668 22017099 2023 1 INV P 4,990.00 2758 7/8/2022 57891 Esser (Cares Funds) Dunaire ES 7/5/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 205977 22017117 2023 1 INV P 2,645.70 3008 7/22/2022 57953 Esser (Cares Funds) Stone Mill 7/18/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.1390.1750.0309.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 204681 22017201 2023 1 INV P 4,318.50 2874 7/14/2022 57907 Title I Technology Supplies 7/11/2022
66 VIRTUCOM, INC. 402.1000.561600.40023.5930.1750.1070.030.0000 EXPENDABLE COMPUTER EQUIPMENT 206660 22017274 2023 1 INV P 2,552.00 23500248 8/8/2022 58016 TITLE I ‐ COMPUTERS 4 MEDIA CE 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5930.1750.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206660 22017274 2023 1 INV P 1,904.00 23500248 8/8/2022 58016 TITLE I ‐ COMPUTERS 4 MEDIA CE 7/25/2022
66 VIRTUCOM, INC. 402.2100.561600.40024.5930.1750.1070.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206663 22017279 2023 1 INV P 1,698.00 23500248 8/8/2022 58002 TITLE I PFE ‐ COMPUTERS 7/25/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3120.1750.0190.030.2022 EXPENDABLE COMPUTER EQUIPMENT 206943 22017698 2023 1 INV P 7,535.68 23500248 8/8/2022 58025 TITLE 1 ‐ INSTRUCTIONAL COMPUTERS 7/27/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5570.1041.0202.123.0000 EXPENDABLE COMPUTER EQUIPMENT 206963 23000872 2023 1 INV P 983.00 23500248 8/8/2022 57843 Front Office Equipment Purchase 6/30/2022
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 3460 8/19/2022 56758 Extreme Shell for Acer ChromeTab 10 BOE 2/8/2021 3/15/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 209941 22009407 2023 2 INV P 20,150.36 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 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 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 3675 9/2/2022 57419 Computer Equipment 5/18/2022
66 VIRTUCOM, INC. 100.2100.561600.02911.7020.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 207450 22012432 2023 2 INV P 5,252.00 23500226 8/5/2022 58066 HP Tablets 8/1/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.6240.2041.6509.121.0000 EXPENDABLE COMPUTER EQUIPMENT 207131 22012751 2023 2 INV P 1,592.00 23500226 8/5/2022 58079 ECE and Math printers 8/1/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.4920.1750.0675.030.2022 EXPENDABLE EQUIPMENT 208259 22013465 2023 2 INV P 965.70 3247 8/12/2022 58107 Title I ‐ Instructional Equipm 8/3/2022
66 VIRTUCOM, INC. 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 210283 22013778 2023 2 INV P 1,688.00 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 3675 9/2/2022 58311 CARES II Computers 8/24/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 209217 22015445 2023 2 INV P 1,062.00 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 3560 8/26/2022 57736 DEVICE REFRESH CO TEACHER ADAPTERS BOE 12/13/21 6/22/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5670.1041.0176.123.0000 EXPENDABLE COMPUTER EQUIPMENT 208078 22015551 2023 2 INV P 1,313.00 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 3247 8/12/2022 58101 TITLE I INSTRUCTIONAL EQUIPME 8/3/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5220.1750.5052.030.2022 EXPENDABLE COMPUTER EQUIPMENT 207701 22015801 2023 2 INV P 3,199.60 3247 8/12/2022 57941 Title 1 ‐ Virtucom ‐ Viewsonic, Spin 311/511 7/18/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.3400.1750.3065.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209236 22016168 2023 2 INV P 796.00 3460 8/19/2022 58168 Title I Equipment & Computers 8/10/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5640.1750.0105.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209821 22016583 2023 2 INV P 9,940.47 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 3247 8/12/2022 58102 Title 1: Instructional Supplie 8/3/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.2360.1750.5059.030.2022 EXPENDABLE COMPUTER EQUIPMENT 209945 22016989 2023 2 INV P 1,060.00 3675 9/2/2022 58200 Title I Funds‐Printer 8/15/2022
66 VIRTUCOM, INC. 305.4000.572000.34235.3500.9990.5065.122.0000 BUILDING ACQUISIT/CNSTR/IMPRV 207286 22017331 2023 2 INV P 313.00 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 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 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 3675 9/2/2022 58414 TEACHER/STUDENT DELL LAPTOPS BID 17‐10 BOE 9/13/21 8/26/2022
66 VIRTUCOM, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 209206 23000299 2023 2 INV P 7,320.00 3460 8/19/2022 58029 PURCHASE ORDER REQUEST REGION 1 SCHOOLS 7/26/2022
66 VIRTUCOM, INC. 100.1000.561500.00011.2320.1021.3059.124.0000 EXPENDABLE EQUIPMENT 210541 23001311 2023 2 INV P 321.90 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 3675 9/2/2022 57043‐R PAYMENT ONLY DO NOT MAIL 4/20/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213941 21007972 2023 3 INV P 12,118.29 23501510 9/30/2022 55767 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 11/19/2021
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213941 21007972 2023 3 INV P 5,185.71 23501510 9/30/2022 55767 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 11/19/2021
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213943 21007972 2023 3 INV P 11,252.70 23501510 9/30/2022 56265 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 1/25/2022
Page 117 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213943 21007972 2023 3 INV P 4,815.30 23501510 9/30/2022 56265 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 1/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213806 21007972 2023 3 INV P 10,387.11 23501510 9/30/2022 56314 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 1/31/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213806 21007972 2023 3 INV P 4,444.89 23501510 9/30/2022 56314 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 1/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213945 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56490 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/16/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213945 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56490 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/16/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213800 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56501 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/17/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213800 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56501 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/17/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213946 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56554 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/23/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213947 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56555 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/23/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213946 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56554 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/23/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213947 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56555 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/23/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213948 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56568 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/24/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213949 21007972 2023 3 INV P 432.80 23501511 9/30/2022 56577 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/24/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213948 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56568 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/24/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213949 21007972 2023 3 INV P 185.20 23501511 9/30/2022 56577 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/24/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213951 21007972 2023 3 INV P 865.59 23501510 9/30/2022 56592 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213954 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56602 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213951 21007972 2023 3 INV P 370.41 23501510 9/30/2022 56592 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213954 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56602 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213955 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56627 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/28/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213957 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56628 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/28/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213955 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56627 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/28/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213957 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56628 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 2/28/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213958 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56637R SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/1/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213958 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56637R SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213959 21007972 2023 3 INV P 1,298.39 23501510 9/30/2022 56658 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213960 21007972 2023 3 INV P 1,731.18 23501510 9/30/2022 56659 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213961 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56660 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/2/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213959 21007972 2023 3 INV P 555.61 23501510 9/30/2022 56658 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/2/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213960 21007972 2023 3 INV P 740.82 23501510 9/30/2022 56659 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/2/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213961 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56660 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 3/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213952 21007972 2023 3 INV P 432.80 23501510 9/30/2022 56593 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 5/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213952 21007972 2023 3 INV P 185.20 23501510 9/30/2022 56593 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 5/25/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213805 21007972 2023 3 INV P 865.59 23501510 9/30/2022 57492 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 5/31/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213805 21007972 2023 3 INV P 370.41 23501510 9/30/2022 57492 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 5/31/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 211667 21007972 2023 3 INV P 432.80 3906 9/16/2022 57537 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/3/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 211667 21007972 2023 3 INV P 185.20 3906 9/16/2022 57537 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213962 21007972 2023 3 INV P 1,298.39 23501510 9/30/2022 56664 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/6/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213962 21007972 2023 3 INV P 555.61 23501510 9/30/2022 56664 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/6/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213964 21007972 2023 3 INV P 1,298.39 23501510 9/30/2022 57573 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/9/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213964 21007972 2023 3 INV P 555.61 23501510 9/30/2022 57573 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/9/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213801 21007972 2023 3 INV P 432.80 23501511 9/30/2022 57614 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/13/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 213801 21007972 2023 3 INV P 185.20 23501511 9/30/2022 57614 SYSTEMIC DEVICE REFRESH RFP 17‐10 8/10/20 6/13/2022
66 VIRTUCOM, INC. 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 211672 21012196 2023 3 INV P 478.00 3906 9/16/2022 56595 Dell 27" Monitors BOE 12/7/20 (CARES Act) 2/25/2022
66 VIRTUCOM, INC. 420.2300.561600.31121.7600.4180.8010.070.2021 EXPENDABLE COMPUTER EQUIPMENT 210637 22001119 2023 3 INV P 1,080.00 23500695 9/2/2022 58408 Device Refresh ‐ Finance 8/29/2022
66 VIRTUCOM, INC. 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 211681 22004094 2023 3 INV P 34.00 3906 9/16/2022 57510 Device Refresh ‐ Docking Stations Bid 17‐10 9/13/2 6/1/2022
66 VIRTUCOM, INC. 420.2800.573400.31121.7600.4180.8010.050.2021 PURCHASE/LEASE EQUIPMENT‐TECH 211827 22004094 2023 3 INV P 77.20 3906 9/16/2022 58537 Device Refresh ‐ Docking Stations Bid 17‐10 9/13/2 9/14/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210597 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 57090 Device Refresh Interactive Flat Panels BOE 6/14/21 4/15/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210578 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 57615 Device Refresh Interactive Flat Panels BOE 6/14/21 6/13/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210580 22005217 2023 3 INV P 8,974.77 23500694 9/2/2022 57616 Device Refresh Interactive Flat Panels BOE 6/14/21 6/13/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210581 22005217 2023 3 INV P 8,974.77 23500694 9/2/2022 57617 Device Refresh Interactive Flat Panels BOE 6/14/21 6/13/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210587 22005217 2023 3 INV P 11,966.36 23500694 9/2/2022 57618 Device Refresh Interactive Flat Panels BOE 6/14/21 6/13/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210595 22005217 2023 3 INV P 14,957.95 23500694 9/2/2022 57625 Device Refresh Interactive Flat Panels BOE 6/14/21 6/14/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210599 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 57626 Device Refresh Interactive Flat Panels BOE 6/14/21 6/14/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210615 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 58062 Device Refresh Interactive Flat Panels BOE 6/14/21 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210616 22005217 2023 3 INV P 14,957.95 23500694 9/2/2022 58063 Device Refresh Interactive Flat Panels BOE 6/14/21 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210617 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58064 Device Refresh Interactive Flat Panels BOE 6/14/21 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210618 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58065 Device Refresh Interactive Flat Panels BOE 6/14/21 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210619 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 58090 Device Refresh Interactive Flat Panels BOE 6/14/21 8/1/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210620 22005217 2023 3 INV P 5,983.18 23500695 9/2/2022 58091 Device Refresh Interactive Flat Panels BOE 6/14/21 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210621 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58092 Device Refresh Interactive Flat Panels BOE 6/14/21 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210622 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58093 Device Refresh Interactive Flat Panels BOE 6/14/21 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210623 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58094 Device Refresh Interactive Flat Panels BOE 6/14/21 8/2/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210624 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58097 Device Refresh Interactive Flat Panels BOE 6/14/21 8/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210625 22005217 2023 3 INV P 2,991.59 23500695 9/2/2022 58098 Device Refresh Interactive Flat Panels BOE 6/14/21 8/3/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210626 22005217 2023 3 INV P 17,949.54 23500694 9/2/2022 58100 Device Refresh Interactive Flat Panels BOE 6/14/21 8/4/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.7600.4180.8010.050.2021 EXPENDABLE COMPUTER EQUIPMENT 210627 22005217 2023 3 INV P 41,882.26 23500694 9/2/2022 58114 Device Refresh Interactive Flat Panels BOE 6/14/21 8/5/2022
66 VIRTUCOM, INC. 420.2800.561500.31121.7600.4180.8010.050.2021 EXPENDABLE EQUIPMENT 213787 22008925 2023 3 INV P 321.90 23501511 9/30/2022 57094 ViewSonic Mobile Trolleys RFP 18‐16 6/14/21 4/15/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211675 22009407 2023 3 INV P 83.86 3906 9/16/2022 57491 Device Refresh Cables Bid 17‐10 BOE 9.13.21 5/31/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211677 22009407 2023 3 INV P 11.98 3906 9/16/2022 57509 Device Refresh Cables Bid 17‐10 BOE 9.13.21 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211683 22009407 2023 3 INV P 167.72 3906 9/16/2022 57511 Device Refresh Cables Bid 17‐10 BOE 9.13.21 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211685 22009407 2023 3 INV P 11.98 3906 9/16/2022 57513 Device Refresh Cables Bid 17‐10 BOE 9.13.21 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 212649 22009407 2023 3 INV P 11.98 23501221 9/23/2022 57514 Device Refresh Cables Bid 17‐10 BOE 9.13.21 6/1/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211665 22009407 2023 3 INV P 59.90 3906 9/16/2022 57539 Device Refresh Cables Bid 17‐10 BOE 9.13.21 6/2/2022
66 VIRTUCOM, INC. 420.2300.561100.31121.7600.4180.8010.070.2021 SUPPLIES ‐ TECHNOLOGY RELATED 211673 22009407 2023 3 INV P 11.98 3906 9/16/2022 57472 Device Refresh Cables Bid 17‐10 BOE 9.13.21 6/23/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5730.1081.0897.122.0000 EXPENDABLE COMPUTER EQUIPMENT 214059 22010277 2023 3 INV P 808.00 23501510 9/30/2022 58503 Printer 9/9/2022
66 VIRTUCOM, INC. 404.2100.561600.05821.7950.2820.1625.035.2022 EXPENDABLE COMPUTER EQUIPMENT 210690 22011885 2023 3 INV P 4,040.00 3759 9/9/2022 57428 EQUIPMENT 5/20/2022
66 VIRTUCOM, INC. 402.2100.561600.03124.1080.1770.2050.030.2022 EXPENDABLE COMPUTER EQUIPMENT 211116 22014523 2023 3 INV P 1,214.00 3759 9/9/2022 58198 Title 1 SI PFE 8/15/2022
66 VIRTUCOM, INC. 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 212644 22015510 2023 3 INV P 1,930.00 23501221 9/23/2022 58540 MGHS ‐ TECHNOLOGY EQUIPMENT 9/14/2022
66 VIRTUCOM, INC. 484.2230.561600.17621.7350.9990.8010.090.2022 EXPENDABLE COMPUTER EQUIPMENT 213382 22015569 2023 3 INV P 19,695.00 23501221 9/23/2022 58197 Human Trafficking Program Laptops 8/15/2022
66 VIRTUCOM, INC. 402.1000.561500.40024.5800.1750.0276.030.2022 EXPENDABLE EQUIPMENT 212661 22016584 2023 3 INV P 965.70 23501221 9/23/2022 58267 TITLE 1 VIRTUCOM 8/22/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5800.1750.0276.030.2022 EXPENDABLE COMPUTER EQUIPMENT 212661 22016584 2023 3 INV P 9,296.85 23501221 9/23/2022 58267 TITLE 1 VIRTUCOM 8/22/2022
66 VIRTUCOM, INC. 402.1000.561600.40024.5810.1750.0506.030.2022 EXPENDABLE COMPUTER EQUIPMENT 212645 22017699 2023 3 INV P 13,680.00 23501221 9/23/2022 58542 TITLE I EXPENDABLE COMPUTER EQUIPMENT 9/16/2022
66 VIRTUCOM, INC. 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 211165 23000742 2023 3 INV P 2,548.00 3759 9/9/2022 58344 BUSINESS SERVICE FF&E 8/26/2022
66 VIRTUCOM, INC. 420.1000.561600.31121.8530.4180.8010.020.2021 EXPENDABLE COMPUTER EQUIPMENT 213642 23001129 2023 3 INV P 5,044.00 23501510 9/30/2022 58599 Eagle Woods Academy 9/23/2022
66 VIRTUCOM, INC. 305.4000.572000.21735.7520.9990.0290.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 211732 23002166 2023 3 INV P 5,983.18 23500968 9/16/2022 58502 INSTALTION OF VIEW BOARDS‐CARY REYNOLDS ES 9/9/2022
66 VIRTUCOM, INC. 402.1000.561100.40024.5920.1750.0605.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 211294 23002317 2023 3 INV P 2,050.00 3906 9/16/2022 57712 TITLE 1‐TECHNOLOGY Supply PAYMENT ONLY 6/20/2022
66 VIRTUCOM, INC. 402.1000.561100.01724.3980.1743.3067.030.2022 SUPPLIES ‐ TECHNOLOGY RELATED 214376 23002581 2023 3 INV P 2,296.00 23501510 9/30/2022 58567 Title I Distinguished School ‐ 9/19/2022
9999 Vishalini Manoharan 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211564 0 2023 3 INV P 20.05 23500954 9/16/2022 SRR‐9224376 9/13/2022
10477 VOLUNTEERSPOT INC 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209251 22012700 2023 2 INV P 298.99 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 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 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 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 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 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 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 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 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 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 3462 8/19/2022 8810239271 Microbiology Supplies STT Outr 7/26/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 209753 23000285 2023 2 INV P 21.28 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 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 3561 8/26/2022 8810429528 Microbiology Supplies STT Outr 8/15/2022
4872 WARDS NATURAL SCIENC 402.1000.561000.40024.5700.1750.0290.030.2022 SUPPLIES 214425 22012467 2023 3 INV P 3,413.17 23501512 9/30/2022 8808195038 Title 1 Science Supplies 4/14/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 213269 23000285 2023 3 INV P 147.58 4044 9/23/2022 8810347517 Microbiology Supplies STT Outr 8/5/2022
4872 WARDS NATURAL SCIENC 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 214489 23000285 2023 3 INV P 314.98 23501809 10/7/2022 8810688653 Microbiology Supplies STT Outr 9/9/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209809 0 2023 2 INV P 225.00 23500611 9/2/2022 81922Avondale9434 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 8/25/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 210949 0 2023 3 INV P 200.00 23500721 9/9/2022 82622Avondale9434 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/7/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212929 0 2023 3 INV P 225.00 23501128 9/23/2022 90922AVONDALE9434 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
5836 WARREN CHARLTON 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213139 0 2023 3 INV P 200.00 23501128 9/23/2022 91622AVONDALE9434 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT AVONDALE S 9/21/2022
2135 WATINA FICKLIN APRIL 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 213475 0 2023 3 INV P 168.13 23501222 9/23/2022 213475 Final Payment for Empl Expense claim # 2300803. 9/22/2022
11117 WELLNESS INSTITUTE 420.2100.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211249 23002442 2023 3 INV P 3,775.00 3907 9/16/2022 0000150 CARES FUNDS ‐Services 8/6/2021
11117 WELLNESS INSTITUTE 420.2100.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211250 23002442 2023 3 INV P 500.00 3907 9/16/2022 0000125 CARES FUNDS ‐Services 8/1/2022
11117 WELLNESS INSTITUTE 420.2213.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211250 23002442 2023 3 INV P 375.00 3907 9/16/2022 0000125 CARES FUNDS ‐Services 8/1/2022
11117 WELLNESS INSTITUTE 420.2600.530000.30021.9270.4155.8010.050.0000 PURCHASED PROF/TECH SERVICES 211250 23002442 2023 3 INV P 120.00 3907 9/16/2022 0000125 CARES FUNDS ‐Services 8/1/2022
9999 Wendy Evans 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211583 0 2023 3 INV P 40.95 23500955 9/16/2022 SRR‐9114779 / 915828 9/13/2022
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 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 206578 22004643 2023 1 INV P 147.00 3161 7/29/2022 SI2164387 SNAPFINGER ES ORCHESTRA MUSICA 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206288 22005102 2023 1 INV P 4,900.00 3161 7/29/2022 SI2164389 071822 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206289 22005486 2023 1 INV P 98.00 3161 7/29/2022 SI2164390 TONEY ES BAND MUSICAL INSTRUME 7/18/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206287 22011806 2023 1 INV P 40.50 3161 7/29/2022 SI2162747 CARY REYNOLDS ES GENERAL ‐ MUSICAL INSTRUMENTS 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206284 22012046 2023 1 INV P 150.14 3161 7/29/2022 SI2162752 FLAT SHOALS ES GENERAL ‐ MUSIC 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206285 22013334 2023 1 INV P 884.99 3161 7/29/2022 SI2162773 VANDERLYN ES GENERAL ‐ MUSICAL 7/12/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206299 22013840 2023 1 INV P 549.00 3161 7/29/2022 si2163640 BROWNS MILL ES GENERAL ‐ MUSICAL INSTRUMENTS 7/14/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205654 22016785 2023 1 INV P 1,168.50 3009 7/22/2022 SI2161884 WADSWORTH MAGNET GENERAL ‐ MUS 7/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 205568 22016856 2023 1 INV P 1,115.00 3009 7/22/2022 SI2162011 LITHONIA HS CHORUS ‐ MUSICAL INSTRUMENTS 7/8/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 206281 22016856 2023 1 INV P 4,090.00 3161 7/29/2022 SI2162320 LITHONIA HS CHORUS ‐ MUSICAL INSTRUMENTS 7/11/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 207082 22002701 2023 2 INV P 735.00 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 23500230 8/5/2022 SI2164759 SEQUOYAH MS CHORUS ‐ MUSICAL INSTRUMENTS 7/19/2022
6014 WEST MUSIC 462.1000.561500.03221.9230.1779.8010.090.2022 EXPENDABLE EQUIPMENT 207230 22010974 2023 2 INV P 204.95 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 207083 22011806 2023 2 INV P 203.31 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 209149 22013337 2023 2 INV P 275.90 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 209148 22016785 2023 2 INV P 165.75 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 209153 23000339 2023 2 INV P 791.58 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 23500389 8/19/2022 SI2169764 OAKCLIFF THEME ES GENERAL ‐ MU 8/1/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211368 23000211 2023 3 INV P 145.75 23500969 9/16/2022 SI2172839 CEDAR GROVE MS CHORUS ‐ MUSICA 8/9/2022
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DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211366 23000276 2023 3 INV P 2,991.59 23500969 9/16/2022 SI2172834 DORAVILLE UNITED ES GENERAL ‐ 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211362 23000351 2023 3 INV P 1,551.90 23500969 9/16/2022 SI2172838 RAINBOW ES GENERAL ‐ MUSICAL I 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211369 23000357 2023 3 INV P 84.89 23500969 9/16/2022 SI2172835 MILLER GROVE MS CHORUS ‐ MUSIC 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211370 23001091 2023 3 INV P 3,116.13 23500969 9/16/2022 SI2172918 KELLEY LAKE ES BAND ‐ MUSICAL 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211364 23001092 2023 3 INV P 1,486.84 23500969 9/16/2022 SI2172746 WOODRIDGE ES GENERAL ‐ MUSICAL 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211360 23001093 2023 3 INV P 2,001.04 23500969 9/16/2022 SI2172749 WYNBROOKE THEME GENERAL ‐ MUSI 8/9/2022
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 211363 23001094 2023 3 INV P 1,570.75 23500969 9/16/2022 SI2172779 TONEY ES GENERAL MUSICAL INSTR 8/9/2022
6014 WEST MUSIC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 213411 23002040 2023 3 INV P 212.30 4045 9/23/2022 SI2189324 Music ‐ Fearon 9/14/2022
6014 WEST MUSIC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 211864 23002041 2023 3 INV P 73.90 3908 9/16/2022 SI2187680 1st ‐ Serrian 9/12/2022
6087 WESTERN PSYCHOLOGICA 404.2100.561000.05021.7950.2824.1625.035.2022 SUPPLIES 213725 23000326 2023 3 INV P 202.50 23501513 9/30/2022 WPS‐441325 TESTING MATERIALS 9/22/2022
6087 WESTERN PSYCHOLOGICA 404.2100.553200.05021.7950.2824.1625.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 211472 23001753 2023 3 INV P 5,490.00 3909 9/16/2022 WPS‐439708 Web‐Based Subscription 9/2/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 209017 0 2023 1 INV P 1,137.50 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 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 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 0 209020 7/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 212483 0 2023 2 INV P (227.50) 0 212483 8/27/2022
9999 WESTIN (WESTIN HOTEL 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 212484 0 2023 2 INV P (227.50) 0 212484 8/27/2022
10984 WESTIN JEKYLL ISLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 209001 0 2023 1 INV P 660.40 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 0 209002 7/27/2022
10984 WESTIN JEKYLL ISLAND 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213077 0 2023 2 INV P (101.67) 0 213077 8/27/2022
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213813 0 2023 2 INV P 811.32 0 213813 8/27/2022
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213818 0 2023 2 INV P 2,295.52 0 213818 8/27/2022
1860 WEYMAN F CHRISTOPHER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 213417 0 2023 3 INV P 448.72 23501223 9/23/2022 213417 Final Payment for Empl Expense claim # 2300145. 9/22/2022
9999 WHALEY FOODSERVICE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212295 0 2023 1 INV P 336.95 0 212295 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 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 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 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 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 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 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 0 209068 7/27/2022
9999 WHALEY FOODSERVICE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 215941 0 2023 2 INV P 281.79 0 215941 8/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213840 0 2023 2 INV P 894.61 0 213840 8/27/2022
9999 WHALEY FOODSERVICE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213849 0 2023 2 INV P 429.65 0 213849 8/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216109 0 2023 3 INV P 148.25 0 216109 9/27/2022
9999 WHALEY FOODSERVICE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 216116 0 2023 3 INV P 342.46 0 216116 9/27/2022
1404 WILLIAM CLOWERS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210648 0 2023 2 INV P 213.75 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 23500612 9/2/2022 82022Adams3620 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 8/26/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212976 0 2023 3 INV P 400.00 23501129 9/23/2022 90122Adams3620 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STAD 9/21/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212926 0 2023 3 INV P 250.00 23501129 9/23/2022 90922ADAMS3620 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT ADAMS STA 9/21/2022
3396 WILLIAM E SHEPHERD 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213569 0 2023 3 INV P 250.00 23501267 9/30/2022 91622ADAMS3620 9/16/22 NON‐SECURITY 9/23/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206574 23000401 2023 1 INV P 494.00 3162 7/29/2022 07162022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 7/16/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 206572 23000401 2023 1 INV P 190.00 3162 7/29/2022 07232022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 7/23/2022
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 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 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 206723 23000401 2023 2 INV P 684.00 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 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 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 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 3677 9/2/2022 08272022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 8/27/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 210977 23000401 2023 3 INV P 570.00 3774 9/9/2022 09032022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 9/3/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 211770 23000401 2023 3 INV P 342.00 3910 9/16/2022 09102022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 9/10/2022
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 213791 23000401 2023 3 INV P 418.00 23501514 9/30/2022 09242022‐1 ICA William H Ransom ‐Video Prod. and Editing FY23 9/24/2022
3405 WILLIAM H. CHADWICK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209830 0 2023 2 INV P 41.00 23500613 9/2/2022 82322XCountry9829 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT XCOUNT 8/26/2022
3405 WILLIAM H. CHADWICK 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213574 0 2023 3 INV P 41.00 23501268 9/30/2022 91622XCOUNTRY9829 NON‐SECURITY 9/20/22 9/23/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 209793 0 2023 2 INV P 300.00 23500614 9/2/2022 81922Hallford9313 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 8/25/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 211318 0 2023 3 INV P 148.00 23500813 9/16/2022 82522Hallford9313 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/12/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212998 0 2023 3 INV P 462.00 23501130 9/23/2022 90122Hallford9313 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 212966 0 2023 3 INV P 284.56 23501130 9/23/2022 90922HALLFORD9313 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
5869 WILLIAM L ALMOND 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213159 0 2023 3 INV P 307.00 23501130 9/23/2022 91622HALLFORD9313 NON‐DEKALB EXTRA ACTIVITY (NON‐SECURITY) AT HALLFO 9/21/2022
194 WILLIAM V. MACGILL& 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 214249 23002731 2023 3 INV P 65.33 23501515 9/30/2022 IN0810413 General Classroom and Building 9/28/2022
9999 William Lowe 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211597 0 2023 3 INV P 50.00 23500956 9/16/2022 SRR‐ 9258652 9/13/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213584 0 2023 3 INV P 250.00 23501269 9/30/2022 82622NDEKALB1361 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/23/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213583 0 2023 3 INV P 575.00 23501269 9/30/2022 90122NDEKALB1361 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/23/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213582 0 2023 3 INV P 275.00 23501269 9/30/2022 90922NDEKALB1361 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/23/2022
5838 WILLIE WRIGHT 607.3200.530500.60767.7090.9990.8010.040.0000 ATHLETIC EVENT STAFF 213581 0 2023 3 INV P 275.00 23501269 9/30/2022 91622NDEKALB1361 NON‐DEKALB EXTRA ACTIVITY (SECURITY) AT NORTH DEKA 9/23/2022
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 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 23500232 8/5/2022 PLI1006753 TITLE I, VIRTUAL PL TRAINING 7/21/2022
Page 120 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
4889 WILSON LANGUAGE TRAI 402.1000.561000.40024.2130.1750.5057.030.2022 SUPPLIES 211421 22013217 2023 3 INV P 3,874.40 3911 9/16/2022 1921536 Title 1‐ Instructional Supplies 5/26/2022
4889 WILSON LANGUAGE TRAI 402.1000.561000.40024.2780.1750.4062.030.2022 SUPPLIES 213696 23003557 2023 3 INV P 5,637.60 23501516 9/30/2022 1932054 Title 1‐ Wilson Foundation Kits 3‐FOR PAYMENT ONLY 8/2/2022
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 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 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 0 210830 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212328 0 2023 1 INV P 153.81 0 212328 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212333 0 2023 1 INV P 240.55 0 212333 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212339 0 2023 1 INV P 201.47 0 212339 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212353 0 2023 1 INV P 188.24 0 212353 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 212365 0 2023 1 INV P 102.21 0 212365 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 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 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 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 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 0 210245 7/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213825 0 2023 2 INV P 120.34 0 213825 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213829 0 2023 2 INV P 123.14 0 213829 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213844 0 2023 2 INV P 206.56 0 213844 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 213854 0 2023 2 INV P 88.56 0 213854 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214533 0 2023 2 INV P 192.31 0 214533 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214564 0 2023 2 INV P 207.38 0 214564 8/27/2022
9999 WINSUPPLY CONYERS GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214580 0 2023 2 INV P 67.04 0 214580 8/27/2022
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 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 23500357 8/12/2022 34 PAY APPLICATION THIRTY FOUR 7/26/2022
8083 WINTER CONSTRUCT 305.4000.572000.22335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214040 23003680 2023 3 INV P 123,651.00 23501243 9/30/2022 35 22335.RFQ_19‐752‐003.GC.Winter_Const_Indian Creek 8/24/2022
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214038 23003681 2023 3 INV P 130,587.30 23501243 9/30/2022 GFDF‐04 38035.RFQ_22‐752‐011.GC.WinterConst_GreenForrest 7/31/2022
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 214036 23003681 2023 3 INV P 105,124.50 23501243 9/30/2022 GFDF‐05 38035.RFQ_22‐752‐011.GC.WinterConst_GreenForrest 8/31/2022
11079 WOLTERS KLUWER FINAN 100.2500.561200.00011.7230.9990.8010.010.0000 COMPUTER SOFTWARE 206557 23000830 2023 1 INV P 7,860.00 3164 7/29/2022 309494506 Auditing Software‐TeamMate 6/23/2022
9999 WONDERIDEA ‐ FLIPHTM 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 213097 0 2023 2 INV P 299.00 0 213097 8/27/2022
2955 WOODCRAFT SUPPLY LLC 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 205607 22014284 2023 1 INV P 2,099.00 3010 7/22/2022 503‐063008 Maintenance Supplies Equipment 7/19/2022
6908 WOODSEN PLUMMER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 209772 0 2023 2 INV P 68.75 23500543 8/26/2022 209772 Final Payment for Empl Expense claim # 2300359. 8/25/2022
6908 WOODSEN PLUMMER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 214339 0 2023 3 INV P 60.00 23501517 9/30/2022 214339 Final Payment for Empl Expense claim # 2300882. 9/29/2022
974 WOODWIND & BRASSWIND 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 214377 22012266 2023 3 INV P 2,259.99 23501244 9/30/2022 ARINV62791112 WOODRIDGE ES GENERAL ‐ MUSICAL 4/11/2022
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 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 3563 8/26/2022 INV‐06995‐W9C5S1 Regular Ed Budget ‐ Communicat 8/9/2022
526 WRITE SCORE, LLC 402.1000.553200.03124.1950.1770.3056.030.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 211227 23002320 2023 3 INV P 6,213.25 3912 9/16/2022 INV‐07346‐K6T9C3 Title I ‐Dummy Budget‐ Instruction 8/31/2022
526 WRITE SCORE, LLC 589.1000.561200.50521.3980.9990.3067.090.0000 COMPUTER SOFTWARE 213554 23002703 2023 3 INV P 2,279.20 23501225 9/23/2022 UNV‐07443‐Q5R7W0A ASEDP Computer Software 8/16/2022
526 WRITE SCORE, LLC 402.1000.530000.40024.2250.1750.1059.030.2023 PURCHASED PROF/TECH SERVICES 213804 23003538 2023 3 INV P 7,087.86 23501518 9/30/2022 INV‐07502‐D4B4N1 Title I software 9/26/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 206168 23000594 2023 1 INV P 424,585.55 3165 7/29/2022 131741315 BLANKET PO REQUEST/WATER & SEWER DISTRICT WIDE 6/30/2022
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 3465 8/19/2022 131889315 BLANKET PO REQUEST/WATER & SEWER DISTRICT WIDE 8/1/2022
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213689 23000594 2023 3 INV P 360,199.13 23501519 9/30/2022 132008341 BLANKET PO REQUEST/WATER & SEWER DISTRICT WIDE 8/31/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208609 0 2023 1 INV P 1,206.90 0 208609 7/27/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208610 0 2023 1 INV P 1,206.90 0 208610 7/27/2022
9999 WYNDHAM 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 208611 0 2023 1 INV P 1,206.90 0 208611 7/27/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 206491 23000117 2023 1 INV P 71.30 3166 7/29/2022 CNG4959‐01 Title I Xerox Copier B2294 6/6/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211012 22012666 2023 3 INV P 60.37 3760 9/9/2022 IN1319302 Xerox copier 6/2/2021
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211004 22012666 2023 3 INV P 69.43 3760 9/9/2022 IN1466988 Xerox copier 11/24/2021
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211006 22012666 2023 3 INV P 81.70 3760 9/9/2022 IN1506291 Xerox copier 12/22/2021
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211010 22012666 2023 3 INV P 69.43 3760 9/9/2022 IN1533559 Xerox copier 1/13/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211011 22012666 2023 3 INV P 69.43 3760 9/9/2022 IN1565075 Xerox copier 2/1/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211372 23001363 2023 3 INV P 71.29 3913 9/16/2022 IN1822060 Title I Xerox Copier B2294 7/26/2022
86 XEROX BUS. SOLUTIONS 402.2230.530000.00024.7590.1750.8010.030.2022 PURCHASED PROF/TECH SERVICES 211373 23002745 2023 3 INV P 71.41 3913 9/16/2022 IN1864130 Title I Xerox Copier B2294 8/24/2022
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 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 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 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 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 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 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 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 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 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 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 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 3466 8/19/2022 016895069 BLANKET PURCHASE ORDER REQUEST 8/4/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214005 23001048 2023 3 INV P 1,500.82 23501520 9/30/2022 016984565 BLANKET PURCHASE ORDER REQUEST 9/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214006 23001048 2023 3 INV P 96.99 23501520 9/30/2022 016984566 BLANKET PURCHASE ORDER REQUEST 9/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214008 23001048 2023 3 INV P 364.69 23501520 9/30/2022 016984567 BLANKET PURCHASE ORDER REQUEST 9/1/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214011 23001048 2023 3 INV P 204.18 23501520 9/30/2022 504188286 BLANKET PURCHASE ORDER REQUEST 9/3/2022
Page 121 of 156
DEKALB COUNTY SCHOOL DISTRICT
FY2023 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 9/31/2022)
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK NO CHECK DATE INVOICE FULL DESC INVOICE DATE
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214013 23001048 2023 3 INV P 1,219.08 23501520 9/30/2022 504188287 BLANKET PURCHASE ORDER REQUEST 9/3/2022
2378 XEROX CORPORATION 100.2700.530000.00011.7620.1320.8010.040.0000 PURCHASED PROF/TECH SERVICES 214010 23001048 2023 3 INV P 1,257.92 23501520 9/30/2022 017121554 BLANKET PURCHASE ORDER REQUEST 9/7/2022
2378 XEROX CORPORATION 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 213024 23002557 2023 3 INV P 213.88 4047 9/23/2022 016673804 BILLIABLE PRINTS 7/7/2022
9999 Yajaira Velasquez 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211620 0 2023 3 INV P 168.30 23500957 9/16/2022 SRR‐9241393 / 822608 9/13/2022
9999 Yan Liu 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 206533 0 2023 2 INV P 98.90 23500573 8/30/2022 SRR‐9260846/9260846 7/28/2022
534 YELLOWSTONE LANDSCAP 305.4000.572000.21635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206105 23000613 2023 1 INV P 663.04 3167 7/29/2022 ATLE 370567 INVOICE ATLE 370567 LAKESIDE H 5/19/2022
534 YELLOWSTONE LANDSCAP 305.4000.572000.21235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 206104 23000614 2023 1 INV P 4,743.02 3167 7/29/2022 ATLE 388495 INVOICE ATLE 388495 CHAMBLEE H 6/23/2022
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 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 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 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 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 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 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 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 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 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 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 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 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 3467 8/19/2022 ATLE 414526 Mulch Installation Enhancement Various Schools 8/12/2022
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 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 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 3564 8/26/2022 23015‐06‐2022 BLANKET PURCHASE ORDER REQUEST 6/30/2022
534 YELLOWSTONE LANDSCAP 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 213678 23000574 2023 3 INV P 4,080.00 23501521 9/30/2022 ATLE 430582 PURCHASE ORDER REQUEST DISTRICT WIDE LAWN SERVICE 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213680 23000726 2023 3 INV P 2,668.57 23501521 9/30/2022 ATLE 430583 PURCHASE ORDER REQUEST ASHFORD 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213681 23000727 2023 3 INV P 4,206.62 23501521 9/30/2022 ATLE 430588 PURCHASE ORDER REQUEST SEQUOYA 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213682 23000728 2023 3 INV P 1,630.18 23501521 9/30/2022 ATLE 430585 PURCHASE ORDER REQUEST CHAMBLE 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213683 23000730 2023 3 INV P 2,037.73 23501521 9/30/2022 ATLE 430584 PURCHASE ORDER REQUEST CHAMBLE 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213684 23000768 2023 3 INV P 8,966.00 23501521 9/30/2022 ATLE 430586 PROVIDE & INSTALL LONG NEEDLE PINESTRAW TO EXISTIN 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 213685 23000769 2023 3 INV P 7,332.39 23501521 9/30/2022 ATLE 430587 PURCHASE ORDERED REQUEST HUNTLEY HILLS ES 9/20/2022
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 211461 23001832 2023 3 INV P 221,584.98 3914 9/16/2022 23015‐08‐2022 BLANKET PURCHASE ORDER REQUEST 8/31/2022
534 YELLOWSTONE LANDSCAP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 213679 23002171 2023 3 INV P 12,000.00 23501521 9/30/2022 ATLE 430925 Lakeside HS‐ overgrown vegetation 9/21/2022
9999 Yonica Butler 600.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 211530 0 2023 3 INV P 16.40 23500958 9/16/2022 SRR‐9236302 / 915682 9/13/2022
934 YORK INTERNATIONAL C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 212294 0 2023 1 INV P 850.24 0 212294 7/27/2022
934 YORK INTERNATIONAL C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214547 0 2023 2 INV P 529.46 0 214547 8/27/2022
9999 YORK UPG FOREST PARK 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 214548 0 2023 2 INV P 197.70 0 214548 8/27/2022
9999 YOURMEMBER‐CAREERS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 209316 0 2023 1 INV P 699.00 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 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 0 209319 7/27/2022
11980 YUVONDA JONES 100.1000.558000.00011.7340.2021.8010.035.0000 TRAVEL ‐ EMPLOYEES 214337 0 2023 3 INV P 117.50 23501522 9/30/2022 214337 Final Payment for Empl Expense claim # 2300876. 9/29/2022
5221 YVETTE PERRY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 210649 0 2023 2 INV P 93.75 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 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 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 3468 8/19/2022 6004 Translation Services 8/10/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 210700 23001297 2023 3 INV P 45,577.72 3761 9/9/2022 6005 Translation Services 8/31/2022
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.035.0000 PURCHASED PROF/TECH SERVICES 214445 23001297 2023 3 INV P 1,000.00 23501818 10/7/2022 6007 Translation Services 9/29/2022
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 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 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 23500080 7/22/2022 205886 Final Payment for Empl Expense claim # 2203268. 7/21/2022
11750 ZOO ATLANTA 580.1000.581000.23521.1600.9990.1103.035.2022 DUES AND FEES 204700 22017746 2023 1 INV P 239.85 2875 7/14/2022 9666498 STP Field trip 7/12/2022
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 3251 8/12/2022 INV140820910 Zoom Video Communications Services 3/30/2022
Page 122 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GEORGIA POWER COMPAN 5,311,119.82 7
VIRTUCOM, INC. 2,533,103.50 182
ARTHUR J GALLAGHER 2,512,204.72 3
GORDON FOOD SER CEN 2,208,237.85 22
BOWEN & WATSON, INC. 1,747,149.00 3
F.H. PASCHEN. S.N. 1,468,426.12 5
CDWG 1,258,402.66 16
NORTHWEST EVALUATION 1,241,073.00 1
ILLUMINATE EDUCATION 1,152,733.54 1
WWW.REVENUEE‐DEKALBC 1,127,216.04 3
AMERICAN FACILITY SE 1,082,971.81 4
GREEN PAGES TECHNOLO 998,465.50 1
INSTRUCTURE INC 926,220.00 2
NAPA 913,820.97 10
CENTENNIAL CONTRACTO 859,039.61 6
EVERGREEN CONSTRUCTI 773,528.00 3
T‐MOBILE USA, INC. 736,427.83 10
INFINITE CAMPUS INC 718,992.75 1
LEXIA LEARNING SYSTE 706,750.00 3
DELUXE ATHLETICS 688,657.50 6
GREGORY, DOYLE, CALH 683,788.50 3
OFFICE DEPOT 678,105.57 1549
GOALBOOK 657,475.00 1
YELLOWSTONE LANDSCAP 630,491.68 27
DEKALB COUNTY TAX CO 578,685.75 15
SOUTHEASTERN PAPER G 573,807.93 14
DeKalb PATH Academy 566,240.33 18
WINTER CONSTRUCT 560,465.20 5
ALLOVUE INC 542,362.50 1
FRONTLINE TECHNOLOGI 532,745.86 4
AUTACO DEVELOPMENT L 489,287.00 26
K‐12 SOLUTIONS GROUP 469,758.08 1
BORDEN DAIRY COMPANY 460,562.51 27
ROYAL PRODUCE 457,602.02 11
COMPUTER AID, INC. 434,624.13 3
EDMENTUM, INC. 413,095.14 3
DATE ‐ DeKalb Academ 412,566.93 12
ALLAN VIGIL FORD GOV 391,120.00 15
LEXMARK INTERNATIONA 386,566.50 4
LAYER 3 COMMUNICATIO 372,517.32 2
RAYMOND ENGINEERING‐ 349,081.25 12
SCANA ENERGY 341,554.10 6
A&D PAINTING INC 335,264.51 12
MUSEUM SCHOOL 331,773.06 8
INTEGRATED COMMUNICA 324,734.98 10
AECOM TECHNICAL SERV 313,621.62 3
STAPLES BUSINESS ADV 310,486.64 392
Page 123 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DCSD TRANSPORTATION 303,080.00 148
OSPREY MANAGEMENT, L 285,740.81 3
TYSON PREPARED FOODS 274,142.00 6
COOPER CARRY INCORPO 258,450.84 8
CONVERGINT TECHNOLOG 248,729.30 1
ERNIE MORRIS ENTERPR 236,425.59 14
Globe Academy 210,248.00 1
DAF CONCRETE, INC. 207,068.00 5
NATIONAL SUMMER SCHO 207,000.00 2
CONSTRUCTION WORKS I 197,742.50 5
NISEWONGER AUDIO VIS 194,886.25 25
STEPPING STONES 194,808.49 3
COMMITTEE FOR CHILDR 190,027.44 1
TRANSLATION STATION 189,732.14 71
DATE‐DEKALB AGRICULT 180,012.51 8
ROBERT HALF 175,505.22 57
BRAIN POP 172,395.95 1
GEORGIA DEPARTMENT O 168,372.13 4
JAMES RIVER SOLUTION 163,861.50 7
APPLE COMPUTER 161,513.15 30
GRAINGER 153,926.13 134
DEKALB CNTY PUBLIC W 151,072.74 11
COGNIA INC 148,200.00 1
INCIDENT IQ, LLC 147,687.13 1
PERIMETER OFFICE PRO 145,415.99 131
CAPITAL CITY ELECTRI 141,148.43 5
MECHANICAL SERVICES, 136,429.18 17
ST PIUS X CATHOLIC H 133,047.88 2
PEARSON CLINICAL ASS 130,108.10 13
STANDGUARD AQUATICS 129,040.00 9
DONALD CAMP INC 128,101.96 13
GILBANE BUILDING COM 123,605.18 3
HARRIS SCHOOL SOLUTI 122,826.00 2
SUNBELT RENTALS INC 122,300.21 58
SSOE INC 118,175.37 4
BRENTWOOD SERVICES 116,161.29 1
SPOT COOLERS 114,905.00 32
TAYLOR MUSIC, INC. 107,731.81 27
BSN SPORTS LLC 103,784.81 123
MAXAIR MECHANICS INC 102,783.52 19
K E G PLUMBING & MEC 102,220.42 17
CENTURYLINK COMMUNIC 101,387.37 4
BIMBO BAKERIES USA, 98,986.76 10
CURRICULUM ASSOCIATE 95,881.42 9
EMS LINQ INC 94,245.00 1
Tapestry Public Char 93,418.74 2
CORE THERAPY SERVICE 86,952.50 10
Page 124 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TERMINIX INTERNA 86,741.00 35
LAKESHORE LEARNING M 86,632.69 141
INTERNATIONAL COMMUN 86,348.36 14
CLIFF'S FIRE EXTINGU 84,933.09 5
ATLANTA CARGO TRANSP 84,329.61 9
BOULEVARD COLD STORA 84,279.78 10
INTERNATIONAL BACCAL 82,758.00 15
KITS FOR KIDZ 82,484.89 6
METRO LED SIGN & LIG 82,413.00 5
ZAB, LLC 78,456.34 4
GEORGIA BUREAU OF IN 73,885.00 4
DOUGLAS FOOD STORES 73,240.91 2
SCHOOL SPECIALTY INC 72,699.97 40
LEFKO DEVELOPMENT, I 72,407.88 1
PLAYPOWER LT FARMING 72,179.36 1
CASEY TREE EXPERTS I 69,650.00 7
EPIC INSURANCE BROKE 69,110.00 2
CORGAN 67,700.00 2
SID'S PLUMBING 67,390.50 7
KIDD & ASSOCIATES FL 67,195.60 6
DARLING INGREDIENTS, 65,409.00 6
SCHOLASTIC EDUCATION 65,263.73 38
DANIELS ACADEMY 63,824.50 10
LOVE146 62,151.78 4
AT&T CLUB SERVICES 61,177.26 5
PEOPLES JANITORIAL S 60,859.94 5
SCRIBBLES SOFTWARE 60,500.00 1
APPLIED PEDIATRICS, 60,374.40 4
JEWEL OF THE SOUTH, 59,287.50 2
TEKVISIONS INC 57,550.00 4
GREENWOOD PUBLISHING 57,244.57 5
HOUGHTON MIFFLIN HAR 56,292.49 10
PALOS SPORTS 55,636.66 122
GEORGIA SCHOOL BOARD 53,925.00 5
MASKS DOT COM INC 50,000.00 1
DENTONS US LLP 48,000.00 4
B2B TECHNOLOGIES, LL 47,770.15 1
INTRADO INTERACTIVE 47,356.25 1
ADT COMMERCIAL LLC 47,130.63 11
HARMON BROTHERS CHAR 46,164.58 8
SOUTHERN BEHAVIORAL 44,475.00 1
CINTAS #201 DECATUR 43,946.95 140
MSC INDUSTRIAL SUPPL 41,309.31 11
MINGLEDORFF'S INC 41,223.43 32
DEKALB PREPARATORY A 41,011.29 6
SCHOLASTIC TESTING S 40,499.40 1
CREATIVE BUS SALES I 40,292.90 2
Page 125 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SOLIANT HEALTH, LLC 39,130.02 2
ION WAVE TECHNOLOGIE 39,000.00 1
Leadership Preparato 38,623.38 6
UNITED REFRIG BR #H3 37,778.26 101
STATE BOARD OF WORKE 36,562.00 1
ATLANTA COMMERCIAL T 36,278.47 9
CHAPMAN GRIFFIN LANI 35,386.27 3
CDH PARTNERS INC 35,277.98 2
EDMAT COMPANY 35,057.64 9
GARDA 32,770.66 4
CLEAN‐A‐BLIND OF ATL 32,738.00 3
ELLIS SCHOOL OF ATLA 32,250.00 1
SERVICE EXPRESS INC 30,630.00 1
HEINEMANN 30,623.96 2
KONICA MINOLTA PREMI 30,338.55 3
LUCIA URTUSASTEGUI 30,190.94 2
WEST MUSIC 29,960.19 28
INSTITUTE FOR MULTI‐ 29,829.98 2
ALTA LANGUAGE SERVIC 29,588.67 8
CRA THERAPY 28,998.50 3
AMERICAN ELEVATOR 28,578.00 2
B&H PHOTO VIDEO INC 28,352.46 13
HOME DEPOT PRO 28,333.21 162
COSTCO WHOLESALE 28,276.80 2
CORPORATE TEMPS INC 28,194.76 18
ACTIVE NETWORKS LLC 27,500.00 1
CHRIS VANCE 27,500.00 1
CENTRAL POLY‐BAG COR 27,000.00 1
PLANTE & MORAN PLLC 27,000.00 1
4IMPRINT 26,700.87 14
WALTON EMC 26,423.00 3
FOLLETT SCHOOL SOLUT 26,048.17 24
STERTIL‐KONI USA, IN 26,000.00 1
MLK, Jr. HS 25,875.22 4
LEARNING LABS INC 25,460.45 7
SNAPPING SHOALS EMC 25,361.31 3
RAY AND ASSOCIATES 25,149.00 3
MARSHALL TAGGART JR. 25,000.00 1
TECHNOLOGY STUDENT A 24,940.00 1
POSITIVE PROMOTIONS 23,514.81 3
CHENNEIL BROWN 22,575.00 4
HERC RENTALS INC. 22,570.62 6
SAVVAS LEARNING COMP 22,359.43 2
COX RADIO INC 21,975.00 4
HALL BOOTH SMITH, PC 21,920.42 2
ALL AROUND GASKET SE 21,752.15 10
IDN ARMSTRONGS INC 21,749.44 5
Page 126 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SCHOOL OUTFITTERS LL 21,255.42 9
DICKERSON COMMUNICAT 21,250.00 1
BATTERIES PLUS BULBS 21,169.82 32
ORLANDO WORLD CTR MA 20,747.64 35
ED'S SUPPLY COMPANY 20,745.20 1
BECKERS SCHOOL SUPPL 20,634.95 4
HERTZBERG NEW‐METHOD 20,491.03 6
LEARNING SCIENCES IN 20,450.75 1
METRO RESA 20,100.00 5
MATRIX ENGINEERING G 19,778.00 6
POLICE BALLISTIC SHI 19,520.39 4
HAND2MIND 19,442.58 18
GALLS LLC 19,125.00 5
22ND CENTURY TECHNOL 18,804.50 5
AFRICA'S CHILDREN'S 18,741.25 4
FERRELLGAS LP 18,229.20 2
EXTRA SPACE MANAGEME 18,042.00 2
CADUCEUS OCCUPATIONA 18,019.00 4
GA TRUCK AND TRAILER 17,919.10 1
NIX‐FOWLER CONSTRUCT 17,828.00 4
BARNES & NOBLE BOOKS 17,791.25 14
WRITE SCORE, LLC 17,727.35 4
MOWREY ELEVATOR COMP 17,709.70 5
SECTION 10, INC. 17,653.00 6
PROGRESSUS THERAPY L 17,458.00 1
GOODHEART‐WILLCOX PU 17,419.44 2
UNITED REFRIG BR #93 17,407.49 36
SCRIPPS NATIONAL SPE 16,807.50 1
CONTINENTAL ENGINEER 16,575.00 1
AMRO MUSIC STORE, IN 16,418.00 3
AMERICAN MEDICAL RES 16,221.25 8
ATLANTA TEAM SPORTSW 15,855.00 6
CROSS KEYS HS 15,771.70 2
GREAT MINDS LLC 15,335.43 5
IMAGE360 TUCKER 15,259.16 8
CARR COMMERICAL CLEA 15,238.75 4
RJV CORP 15,197.80 4
XEROX CORPORATION 15,161.95 19
LEARNING A TO Z 15,115.32 6
SCHOOL DATEBOOKS 15,043.93 6
REDAN HIGH SCHOOL 14,928.29 4
WEST GEORGIA FIRE EX 14,700.00 1
WILSON LANGUAGE TRAI 14,595.00 4
INTERNATIONAL TECHNO 14,303.00 1
BLICK ART MATERIALS 14,134.12 32
FROG STREET PRESS 13,805.90 1
ULINE INC 13,372.47 19
Page 127 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
COGENT COMMUNICATION 13,360.00 4
THOMAS SPRINGER JR 13,360.00 11
TUBA EXCHANBE 13,295.00 1
TRIUMPH LEARNING 13,267.22 1
ELITE TOURS OF ATLAN 13,200.00 1
ROURKE EDUCATIONAL M 12,939.75 3
PBL WORKS 12,870.00 1
TRANE U.S. INC. 12,846.20 25
SOFTDOCS INC 12,750.00 2
SOUTHERN A&E LLC 12,736.80 2
SWIVL 12,730.00 1
NEARPOD INC. 12,600.00 3
EDU HEALTHCARE 12,592.20 2
SUPERIOR WATER SERVI 12,530.00 1
SUPERIOR FACILITIES 12,500.00 5
SMYRNA POLICE DISTRI 11,937.00 4
GEORGIA SCHOOL SUPER 11,915.00 1
SOUTHERN EMS 11,900.00 2
REAL TIME TRANSLATIO 11,842.07 4
SCHOOL BOX, INC 11,659.36 23
GEORGIA EDUCATIONAL 11,640.00 1
CLASSKICK 11,450.00 1
DOCUSIGN INC 11,240.77 1
CURRICULUM ADVANTAGE 11,200.00 1
TEACHER CREATED MATE 11,186.03 4
MILL SPRINGS ACADEMY 11,094.00 1
NEXT GENERATION RECR 11,088.00 3
IDENT‐A‐KID 10,985.11 16
AVEANNA HEALTHCARE 10,831.80 2
MIA HUTCHINS 10,745.00 11
ELECTUDE USA LLC 10,541.00 1
GRAYBAR ELECTRIC CO 10,540.80 1
COAST TO COAST TOURS 10,468.90 7
CROFT & ASSOCIATES 10,422.00 27
LADE ELECT STMO 10,421.23 33
MACKIN EDUCATIONAL R 10,419.47 7
ETHIOPIAN COMMUNITY 10,400.01 3
Stone Mountain HS 10,399.15 2
LAW OFF D.S.FRIDU 10,300.00 2
NATIONAL BUSINESS FU 10,234.59 5
OVERHEAD DOOR COMPAN 10,227.33 11
RONALD SACHS VIOLIN 10,040.00 3
RENAISSANCE LEARNING 9,949.77 2
REGION 6 AAAA 9,900.00 1
ROCHESTER 100 INC 9,801.50 13
URBAN ONE INC 9,575.00 4
BRADY GWYNN 9,552.00 2
Page 128 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
IMAGINE LEARNING 9,500.00 1
PRESENTATION SYSTEMS 9,290.03 2
ROBOTICS EDUCATION & 9,281.01 7
GHSA REGION 4 AAAAA 9,000.00 1
ZOOM VIDEO COMMUNICA 8,996.43 1
EDWARD DON & COMPANY 8,992.96 4
NATIONAL LOCKER SVCS 8,975.10 4
EXPLORELEARNING 8,970.00 2
EDGE SOLUTIONS LLC 8,855.00 1
APPLIED EDUCATIONAL 8,797.00 4
AMPLIFIED IT LLC 8,791.92 2
ASTROTURF CORPORATIO 8,780.00 2
SCHOLASTIC CLASSROOM 8,751.20 3
MORE BUSINESS SOLUTI 8,721.31 9
BURMAX INC 8,694.14 2
RMP USA 8,600.00 1
MICRO FOCUS SOFTWARE 8,587.88 1
BYRON HOSPITALITY CO 8,500.00 1
KABOOM 8,500.00 1
NOLAND COMPANY 8,368.86 33
CINTAS FIRST AID & S 8,364.66 6
THE SHERWIN WILLIAMS 8,314.67 54
UNITED REFRIGERATION 8,248.80 25
MOWER MENDERS 8,213.33 4
GANDER PUBLISHING, I 8,207.24 1
DUN & BRAD 8,043.00 1
DUNWOODY HS 8,000.00 1
INSTITUTE ARTS INTEG 7,920.00 1
WOLTERS KLUWER FINAN 7,860.00 1
EXCEL SPORTSWEAR INC 7,719.58 1
DEMCO INC 7,653.90 10
Druid Hills HS 7,602.00 2
HYATT ATLANTA VILLA 7,538.61 3
CODEHS, INC. 7,500.00 1
MKC ENTERPRISES‐A CL 7,444.40 2
CENTURY MUSIC CENTER 7,307.01 1
CAROLINA BIOLOGICAL 7,192.89 26
AGC EDUCATION INC. 7,189.00 7
DANA SAFETY SUPPLIES 7,099.49 2
IMMACULATE HEART 7,062.00 2
GLRS TEACHER CENTER 7,000.00 1
HAZARD YOUNG ATTEA & 7,000.00 1
P&E MIRROR AND GLASS 6,980.23 8
MANNING BROTHERS FOO 6,926.26 36
MAINTENANCE SUPPLY C 6,770.15 27
GOPHER SPORT, MOVING 6,741.84 5
CERTIPORT 6,650.98 1
Page 129 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BBB EDUCATIONAL ENTE 6,597.00 3
MARGARET MICHAEL 6,570.00 5
LINDAMOOD‐BELL LEARN 6,500.00 1
STEVE WEISS MUSIC 6,474.00 5
CES 68 6,423.22 24
WARDS NATURAL SCIENC 6,403.27 12
CORE AMERICA 6,350.00 2
PBIS REWARDS 6,272.50 2
A‐ACTION JANITORIAL 6,200.00 1
PIVOT INTERACTIVES 6,110.00 2
ROMEO MUSIC 6,084.68 7
GEORGIA TSA 6,075.00 2
EAI EDUCATION 6,068.37 2
JOHN Q BULLARD 6,068.00 7
FAMILY CAREER & COMM 6,000.00 1
BILL SMITH MUSIC 5,965.00 8
REALLY GOOD STUFF 5,903.11 17
HESCO SUPPLY DOR 5,855.23 12
HUMANWARE USA INC 5,842.00 1
SPITZ, INC 5,798.75 1
WILLIAM H RANSOM 5,738.00 12
SCHOOL NURSE SUPPLY 5,711.08 15
WESTERN PSYCHOLOGICA 5,692.50 2
BADGEPASS 5,628.04 2
BASH PARTY 5,526.40 2
BREEDLOVE LAND PLANN 5,500.00 2
WHALEY FOODSERVICE 5,419.79 13
GEORGIA TECHNOLOGY A 5,371.19 8
K&S MUSIC 5,355.00 4
MEDIA FOR ALL 5,310.00 1
SOS CAPITAL 5,250.15 3
EDUCATIONAL EPIPHANY 5,231.35 1
CHAMBLEE CHARTER HS 5,224.97 2
APPLEROUTH TUTORING 5,190.00 4
ARABIA MOUNTAIN HS 5,000.00 1
IN GREAT SOUTHERN P 5,000.00 1
VASANNE TINSLEY 5,000.00 1
STAPLS73624214590000 4,988.68 3
REALLY GREAT READING 4,961.00 1
SLUSS + PADGETT, INC 4,951.66 6
ISTATION 4,932.90 1
CORE ROOFING SYSTEMS 4,925.00 1
MARTA 4,920.00 1
PROGRESS LEARNING 4,913.30 1
DELTA‐T GROUP INC 4,881.98 4
PORTER PAINTS 4,871.65 1
BULLSEYE LLC 4,800.00 1
Page 130 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
FOUR SEASONS SPORTS 4,800.00 2
PAUL SPENCER 4,800.00 1
NAVIGATE360 LLC 4,786.19 12
WELLNESS INSTITUTE 4,770.00 4
AMERICAN BOOK COMPAN 4,760.00 1
DOOR DEVICES COMPANY 4,725.00 1
IRABAT GROUP 4,720.00 6
TOWERS HIGH SCHOOL 4,700.00 2
KAPLAN EARLY LEARNIN 4,648.79 5
CORWIN PRESS INC 4,593.50 2
BETTERLESSON, INC. 4,500.00 2
DT SPADE 4,500.00 1
STRATEGIC ENVIRONMEN 4,500.00 1
FLYLEAF PUBLISHING, 4,477.39 1
RICHMOND TREE EXPERT 4,475.00 1
TOYOTA MATERIAL HAND 4,418.25 1
CARTER BOOKS & SUPPL 4,408.87 1
ADVOKIDS 4,398.25 1
SENSORY SCAFFOLDING 4,320.00 2
BEST BUY BUSINESS AD 4,301.00 2
JOHNSTONE SUPPLY 4,153.55 20
HEATON ERECTING, INC 4,108.00 2
WESTIN (WESTIN HOTEL 4,095.00 6
P AND S ELECTRIC SUP 4,039.97 7
CASIE 4,000.00 1
CITY WIDE OF METRO A 4,000.00 5
HONEST E TIME 4,000.00 1
REGION 4‐AAAAAA 4,000.00 2
REGION 5‐AA 4,000.00 1
TORAH DAY SCHOOL OF 3,998.24 2
PATRICIA'S SPIRITWEA 3,948.50 4
O.N.E. LLC 3,936.00 7
ROCHEL ABRAMS 3,911.25 4
LESLEY UNIVERSITY CE 3,900.00 2
MILLER GROVE MS 3,900.00 2
CUMMINS INC 3,850.00 1
TOTAL OUTDOORS LLC 3,830.00 1
TRUGREEN LIMITED PAR 3,800.00 16
CENGAGE LEARNING 3,792.80 1
VFO, AL SQUARED, OPT 3,790.00 1
1HVAC 3,783.88 2
ERROL O JAMES 3,745.50 8
SCHOLASTIC MAGAZINES 3,723.31 12
CALBOS LAW FIRM INC. 3,720.00 1
RUSH TRUCK CENTER AT 3,720.00 1
BIG NOTE MUSIC 3,715.00 1
WINSUPPLY CONYERS GA 3,688.57 20
Page 131 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SY RICHARDS, ARCHITE 3,638.31 6
REAL EYES PRODUCTION 3,629.00 1
WYNDHAM 3,620.70 3
BAGSINBULK.COM 3,616.80 1
DELTAMATH SOLUTIONS 3,600.00 2
VIRTUAL ACADEMY 3,600.00 1
POCKET NURSE 3,598.79 2
RR BRIEN & ASSOCIATE 3,540.84 1
MOLLY WOLFSON 3,510.00 1
EMORY CLINIC INC 3,500.00 1
MCNAIR MS 3,500.00 1
PEACHTREE MIDDLE SCH 3,500.00 1
REDAN MIDDLE SCHOOL 3,500.00 1
STARFISH EDUCATION, 3,500.00 1
STEPHENSON MS 3,500.00 1
STONE MOUNTAIN MS 3,500.00 1
IRON MOUNTAIN 3,463.81 1
TEACHERS COLLEGE 3,400.00 4
TENDER ONES THERAPY 3,400.00 2
ORIENTAL TRADING CO 3,397.24 5
IN CLAIRMONT PRESS 3,377.99 1
JOHNSON CONTROLS INC 3,325.00 1
DARYUSH SATTARI 3,321.14 1
CHARLESTON MARRIOTT 3,302.82 1
PTS COACHING, LLC 3,300.00 3
READABLE, LLC 3,300.00 3
BECKER'S SCHOOL SUPP 3,275.35 2
GEORGIA PARTNERSHIP 3,250.00 1
PREMIER GREASE INC 3,250.00 13
PAXTON PATTERSON LLC 3,248.81 3
STAPLS73606714870000 3,243.65 1
VARITRONICS, LLC 3,237.24 6
CHRISTOPHER W. RIKER 3,220.00 7
PROJECT LEAD THE WAY 3,200.00 1
SQ LEADERSHIP DEKAL 3,200.00 1
SMARTT TEE'S 3,153.00 1
SYLVESTER HOPEWELL 3,150.00 4
PROFESSIONAL PROCURE 3,118.50 2
THE SYSTEMS DEPOT DU 3,114.18 9
APPLE.COM/US 3,110.42 1
WESTVIEW ELECTRIC MO 3,106.84 2
OFFICEMAX/OFFICEDEPT 3,102.13 42
EVENT NATIONAL COLL 3,100.00 1
HIGH TOUCH HIGH TECH 3,060.00 2
PIEDMONT PLASTICS IN 3,059.22 1
PERFECTION LEARNING 3,053.86 4
LAUREN S SERFILIPPI 3,040.00 1
Page 132 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
READ NATURALLY 3,040.00 1
SPHERO, INC 3,030.63 1
GOCHECK 3,030.00 1
KELVIN LP 3,007.53 1
GRAYBAR ELECTRIC COM 3,000.00 2
CONTROL CONCEPTS LLC 2,984.10 2
DELTA AIR 00623387 2,961.60 3
LEGO EDUCATION 2,914.30 3
EBS EDUCATIONAL BASE 2,912.00 1
EAST COAST TRANSISTO 2,875.71 1
SCHOOLMINT, INC. 2,875.00 1
EBSCO INDUSTRIES, IN 2,870.24 7
MACKIN BOOK COMPANY 2,826.67 5
NASCO 2,801.26 5
ACE III COMMUNICATIO 2,781.25 12
Stephenson HS 2,780.00 1
PITSCO EDUCATION 2,751.21 8
TASSEL DEPOT 2,750.71 1
SUWANEE LUMBER CO, I 2,710.80 2
NSBA 2,700.00 4
ATHENS PAPER COMPANY 2,661.91 3
ADOBE INC. 2,660.40 1
COMCAST CABLE COMMUN 2,626.22 11
TPC TRAINING 2,625.00 2
LIBERATING COUNSELIN 2,600.00 4
HIGH NOON BOOKS 2,598.34 2
SCHOOL MATE 2,590.00 2
JASONS DELI 2,550.28 5
FISHER SCIENTIFIC 2,546.40 4
HANDY ACE HARDWARE I 2,542.64 32
SDCS, INCCORPORATED 2,541.50 1
GROSOUTH INC 2,537.44 1
BIS DIGITAL, INC 2,531.25 3
OFFICE DEPOT BUSINES 2,523.24 3
KODABLE 2,500.00 1
OMARI ITOMI 2,500.00 1
WRAP CITY VINYL 2,500.00 1
ZEARN, INC. 2,500.00 1
SECTION 10 INCORPORA 2,480.76 5
KAREN L KING 2,477.50 5
3P LEARNING INC 2,475.00 1
TEACHERS PAY TEACHER 2,475.00 1
SEESAW LEARNING INC 2,467.75 2
CHICK FIL A 2,466.70 9
DANIELLE FANNING 2,460.00 5
FUSECO GEORGIA 2,442.11 6
ATLANTA‐NORTHLAKE EL 2,440.00 2
Page 133 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
LITTLE SHOP OF S 2,428.86 2
ORANGE TREE STAFFING 2,422.00 1
Sheraton Grand Chica 2,419.62 3
CARD INTEGRITY 2,400.00 3
SOAR LEARNING INC 2,400.00 1
UNITED REFRIG INC 52 2,389.37 6
LAUREN CHATELAIN 2,388.00 1
MARRIOTT S DIEGO MAR 2,375.77 1
COURTWARE SOLUTIONS 2,370.00 1
Lakeside HS 2,356.99 2
DOOR DEVICES CO 2,356.00 3
SOUTHPAW ENTERPRISES 2,344.05 1
CUMMINS OSM 2,310.00 1
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
TEACHERSPAYTEACHERS. 2,266.57 11
IN LUMOS SUPPLIES L 2,261.19 5
WOODWIND & BRASSWIND 2,259.99 1
YOURMEMBER‐CAREERS 2,247.00 3
INSIGHT PUBLIC SECTO 2,238.51 1
CECILIA CLAXTON 2,220.00 3
RIVER STREET 1, LLC 2,204.63 2
SONJA S YARBROUGH 2,199.50 5
ASHANTI DUKES 2,160.00 4
GEORGIA HIGH SCHOOL 2,156.90 3
SOUTHWES 52621467 2,139.88 6
FLAGHOUSE INC 2,128.63 5
EDWARD MAYO 2,125.00 5
P.O.W.E.R. ACADEMIC 2,100.00 1
WOODCRAFT SUPPLY LLC 2,099.00 1
SQ THE ENVIRONMENTA 2,085.00 3
SOFTDOCS 2,020.00 2
HUSTLE U INC 2,000.00 1
NEUROTECH SOLUTIONS 2,000.00 1
RITA ROSE 2,000.00 1
TALKINGPOINTS 2,000.00 1
DONNIE BRYANT 1,998.75 7
MCKOY & ASSOCIATES 1,994.00 1
GEORGIA PIEDMONT TEC 1,987.50 1
DAVID LOCKETT 1,980.00 3
PRESTWICK HOUSE, INC 1,972.81 4
OVERDRIVE INC 1,971.56 3
UNITY 1,950.00 1
AT&T BUSINESS SVS 1,944.76 7
MARCUS T. SEARCY 1,943.31 2
Page 134 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ED'S SUPPLY CO‐DORAV 1,927.63 9
CHARLES L DIX 1,925.00 4
NCTM 1,914.00 4
ENLARGED VISION LLC 1,900.00 2
HYATT REGENCY MCCORM 1,895.85 5
DERRICA D BOOCHEE‐DA 1,892.53 2
GAYLORD OPRY RESORT 1,888.86 4
DOUBLETREE HOTEL WAT 1,877.58 2
SHARON D. MCGEE 1,863.63 2
UNIVERSITY OF OREGON 1,860.00 5
DISCOUNT SCHOOL SUPP 1,858.32 3
MICHAEL ALEXANDER 1,852.42 1
GG ATLANTA POLICE F 1,850.00 1
INSIGHT DIRECT USA, 1,827.68 1
LESLIE F MOSES 1,825.00 4
RANDY L ECHOLS 1,812.50 5
LIGHT BULB DEPOT 13 1,811.60 1
ELECTRO‐MEDICAL 1,810.00 2
SAMSCLUB #6409 1,806.31 3
NOREGON SYSTEMS 1,800.00 1
AT&T MOBILITY 1,785.20 3
CEDAR GROVE HS 1,768.00 2
TIMOTHY C PERSON 1,750.00 3
VERNA RAMDEEN 1,747.50 3
STAPLS73617839680000 1,744.05 4
GEORGIA DECA 1,700.00 2
GA CENTER CONTINUING 1,699.00 1
STAPLS73623325220000 1,680.20 12
BRAYLIN CAMPBELL 1,680.00 3
JAYLA NEAL 1,680.00 3
POWERSCHOOL GROUP 1,680.00 1
STAPLS73623239070000 1,679.14 4
FREESTYLE PHOTOGRAPH 1,676.21 2
MELTWATER NEWS US IN 1,665.00 1
ASSOCIATION OF CERTI 1,660.30 2
FUN AND FUNCTION 1,654.18 1
ERIC B ALFORD 1,650.00 5
SHANTE JEFFERSON 1,650.00 5
TONEYS ELECTRIC MOTO 1,650.00 1
PRECISION VISION 1,643.25 1
PEDIATRIC DEVELOPMEN 1,638.00 1
BUILDING WINGS LLC 1,626.30 1
ROBERT L ESKEW 1,626.25 4
CASSANDRA DAVIS 1,618.20 2
PASCO SCIENTIFIC 1,616.00 1
KATRINA K MASSEY 1,615.27 1
TROXELL COMMUNICATIO 1,597.05 3
Page 135 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SOUTH WESTERN COMMUN 1,579.25 3
S&W TOWING 1,577.00 9
PPG PAINTS 9200 1,576.00 1
FILTERBUY.COM 1,564.94 5
STAPLS73629860430000 1,556.80 2
ITW FOOD EQUIPMENT G 1,540.97 2
STAPLS73629239340000 1,523.62 4
JANICE V WHITE 1,509.39 7
SANDRA P PILLAJO 1,506.07 1
STAPLS73607166970000 1,503.04 4
WILLIAM L ALMOND 1,501.56 5
KENLEYS CATERING & S 1,501.16 4
JUSTICE CENTER OF AT 1,500.00 1
JEKYLL ISLAND COURTY 1,494.00 2
GREGORY R JOHNSON 1,490.00 1
TISA A NORVEL 1,487.26 2
GEORGIA FBLA 1,485.00 20
DNH GODADDY.COM 1,479.92 2
DELTA AIR 00623344 1,474.40 2
MOTION INDUSTRIES GA 1,462.54 2
PPG PAINTS 9218 1,459.02 3
STAPLES 001191 1,448.39 8
LANGUAGE LINE SERVIC 1,446.26 2
PERIPOLE 1,442.52 2
CHANTELLE BLAKE 1,430.00 1
HEELY‐BROWN ‐ ATLANT 1,429.83 3
SOLUTION TREE INC 1,418.00 1
SOUTHEASTERN METAL S 1,411.71 11
STAPLS73626966460000 1,411.32 3
ATLANTA PROWINDS LLC 1,410.00 1
CF MEDICAL, INC. 1,408.00 10
DANIEL PASKER 1,403.20 1
RENEE L MINTER 1,400.00 4
RESOLUTIONS IN SPECI 1,395.00 1
DECKER EQUIPMENT/SCH 1,386.37 2
PRESENTATION BINDING 1,384.60 2
GARY B DAVIS 1,382.50 5
YORK INTERNATIONAL C 1,379.70 2
CAPSTONE 1,378.00 3
WILLIE WRIGHT 1,375.00 4
VICTORIA MILLARD 1,371.73 1
STAPLS73623020400000 1,355.63 2
MINGLEDORFF'S 21 NOR 1,355.06 5
NELMAR SECURITY PACK 1,351.50 1
RE MICHEL 151 CLARKS 1,336.56 9
LILLIAN GORDON 1,333.33 1
LENNOX INDUSTRIES 1,321.45 3
Page 136 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BRENNAN HAMILTON 1,320.00 1
SOUTHERN ELECTRICAL 1,320.00 2
IXL LEARNING, INC. 1,318.00 3
CARRIE WATSON 1,317.27 1
KIMBERLY PARKS 1,300.00 3
SIMPLEDU, LLC 1,300.00 1
LASHLEY TRACTOR SALE 1,296.09 2
AV DESIGN GROUP 1,280.68 1
MOBYMAX EDUCATION LL 1,279.00 1
BEVERLY BOLNICK 1,275.00 1
AKJ BOOKS 1,274.71 1
LAURON LIZABETH GARC 1,268.80 1
GEORGIA SCHOOL COUNS 1,264.00 7
JASON GRIMMETT 1,254.26 5
MARIST SCHOOL 1,250.00 2
DUMKA KOTE KHAN 1,249.33 1
TRU BY HILLTON 1,240.00 1
HANDS IN MOTION 1,235.98 4
B RESORT & SPA HOTEL 1,235.25 3
SHARE CORPORATION 1,230.09 1
HILTON BALTIMORE 1,225.56 3
PAMMY DARDEN 1,224.82 1
MOWER MENDERS OF GA 1,219.98 1
GOODHEART‐WILLCOX 1,216.17 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
TIGHTROPE MEDIA SYST 1,200.00 1
123RF.com 1,180.65 1
NIAAA 1,180.00 4
ARLINDA D WILSON 1,176.65 2
FRANKIE ORTEGA 1,166.90 1
VESERIS AUSTIN 1,159.12 2
VERIZON WIRELESS 1,158.13 1
SOUTHERN AUTOMATIC M 1,156.01 4
DEON L KING 1,150.00 4
ROYAL PIANO SERVICE 1,150.00 5
WILLIAM E SHEPHERD 1,150.00 4
MULTI‐HEALTH SYSTEMS 1,143.06 1
HOSA ‐ FUTURE 1,140.00 3
Mary Vasquez‐Davidso 1,140.00 1
GSSA 1,139.00 2
TEACHER CREATED RESO 1,137.36 3
DAMIENNE DENHAM 1,137.05 1
JW MARRIOTT SAVANNAH 1,137.00 1
STENHOUSE PUBLISHERS 1,131.42 1
Page 137 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ENTERPRISE UNIFORMS 1,110.00 1
STEPHANIE CLARK 1,109.49 4
EDUCATIONALLY YOURS 1,100.00 1
SHARON THOMAS 1,094.92 1
STEM EDUCATION WORKS 1,088.99 2
SU JIN HWANG 1,085.00 1
MATH STACKERS, INC. 1,081.00 1
AMERICAN PAYROLL ASS 1,080.00 2
NASCO FORT ATKINSON 1,076.16 1
STAPLS73619293930000 1,075.31 4
ALBERTA Y GARNER 1,075.00 4
DAVID COLEMAN 1,075.00 3
VICTORIA D. DIX 1,075.00 4
CAMILLE BLAKELY 1,074.10 1
JULIA HILL 1,069.66 1
SHEILA PRICE 1,067.05 1
CARL VINSON INST OF 1,067.00 1
CIRCLE A FENCES ‐CON 1,063.45 1
ASSOCIATIO NABSE CA 1,063.00 1
IRECEIVABLES 1,061.50 1
TUCKER ACOUSTICAL PR 1,058.67 3
GENERATION GENIUS, I 1,050.00 2
TERRANCE L PATTERSON 1,050.00 3
NEWEGG BUSINESS 1,041.90 1
DEMETRIC WALTON 1,037.50 4
POCKET NURSE ENTERPR 1,026.27 3
AMANDOR B MALONE 1,025.00 4
J.W. PEPPER 1,020.19 4
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
Southern GF Company 1,010.81 4
CHERYL WALLS 1,001.49 1
UPS 1,000.00 1
GEORGIA WOMENS LACRO 998.40 1
THE HOME DEPOT PRO 995.64 2
ISSA SHOW REG 995.00 1
ABBOTT NUTRITION 993.63 2
AVA MOORE 989.15 4
HOLIDAY INN EXPRESS 986.64 2
STAPLS73637664150000 982.15 1
DAVID JOHNSON 974.19 5
CALENDLY 972.00 1
MCGRAW‐HILL SCHOOL E 971.59 1
STEVEN GILLEY 968.66 1
FLINN SCIENTIFIC INC 957.86 6
Page 138 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
STAPLS73642973210000 953.90 2
RENEE DUPRE ‐LAW 950.00 4
TRINITY SULLEN MOORE 950.00 4
VENYOOZ INC 950.00 1
JW PEPPER & SON INC 948.79 1
MAILCHIMP MISC 945.00 3
MERCEDES H ROSS 944.17 1
STAPLS73612996890000 937.05 1
MACIO WALKER 928.88 4
AMANDA M HUEY 918.77 1
TYLER TECHNOLOGIES, 916.50 1
CAESARS PLACE ADV RS 914.98 1
SUPER DUPER PUBLICAT 903.00 2
DEKALB ANIMAL HOSPIT 901.60 6
EVENT PART 107 PREP 900.00 2
FRANK ZAYAS PHOTOGRA 900.00 2
HUMBLEBEE ART COMPAN 900.00 1
SHARON HARRIS 900.00 3
IOFM 895.00 1
CARLA MOORE 876.28 1
CHRISTOPHER ADAMS 875.70 1
LATONYA BOSTIC 870.28 1
STEELMART INC 869.77 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
WARREN CHARLTON 850.00 4
BROOKES PUBLISHING C 847.22 1
EMPIRE EQUIPMENT COM 838.11 2
ANDREA BRICE MYERS 835.89 2
BROOKS DUPLICATOR CO 827.55 1
AKECIA OWENS‐CUNNING 826.78 2
DEKALB EARLY COLLEGE 825.00 1
ELITE PLUMBER 825.00 1
JONATHAN L MCCONKEY 824.91 1
SHAUNDRA D. BOYD 824.06 1
CELLA, INC. 816.23 3
JOSTENS INC, NEFF 815.47 10
TRANE SUPPLY‐112122 812.61 1
ANTARIUS TERRELL 811.14 2
BALLOONS OVER ATLANT 800.00 1
BEHAVIORAL MANAGEMEN 800.00 1
EDVENTURE‐GA, LLC 800.00 1
JOZLYN VARNEDOE 800.00 3
Page 139 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MILLER GROVE HIGH SC 800.00 1
DELTA AIR 00623343 787.20 1
ATLANTA IMAGE LINE 783.00 1
STAPLS73634793130000 781.15 2
TRACI T JENNINGS 780.00 2
DEXTER LITTLE 775.00 6
ITINERA DOCENTIA LLC 775.00 1
STAPLS73617721350000 769.65 1
MICHAEL LOYD 765.48 1
DISCOUNTSCH 80062728 757.44 2
CHRISTOPHER MURPHY 750.00 4
COUNCIL FOR QUALITY 750.00 1
INTERNATIONAL ASSOCI 750.00 1
KENDRA HAMPTON 750.00 4
STAPLS73619699070000 745.68 2
HUSSEY GAY BELL & DE 742.50 1
DELTA AIR 00623330 737.20 2
MOTOROLA 734.50 1
ATTAINMENT COMPANY I 733.95 1
KEVIN A PHILLIPS 730.01 2
CLARKSTON HS 728.00 1
ISTE 725.00 1
LIVE VOICE 723.75 3
RABERN‐NASH CARPET O 709.94 3
DELTA AIR 00623333 707.20 1
CHULRAE B PROCTOR 706.29 1
BRYANT LAMARR MURRAY 703.37 1
KEVIN LEWIS 700.00 4
LISA MCCLENDON‐SCOTT 700.00 1
SP PSS INC 697.55 1
STAPLS73644788990000 694.98 1
DAIKIN APPLIED 693.68 4
STAPLS73636919200000 693.61 1
LINDA JORDAN 692.35 2
HYATT PLACE NEW ORLE 690.75 1
CHRISTOPHER W NIX 685.63 2
SHERRY L JOHNSON 685.11 1
ADIB SHAKIR 681.20 1
NATIONAL SCHOOL BOAR 675.00 1
LAKEISHA WINSTON 672.70 1
DECA 671.98 1
SIMPLY ORGANIC TURFC 671.00 2
TAMEKA LYSEIGHT 669.94 1
ELEANOR LOVELACE 668.97 1
DELTA AIR 00623340 667.20 1
STAPLES DIRECT 664.87 2
YWANNA SMITH 662.20 1
Page 140 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
THE SCHOOL BOX 099 W 657.52 3
SANDRA CARR 656.16 3
MARRIOTT SAVANNAH RI 655.32 1
NATIONAL WRESTLING C 655.00 1
JERNITA M RANDOLPH 654.17 1
SCHOLASTIC LIBRARY P 652.43 3
SAVANNAH COLLEGE OF 650.00 1
JANET PERKINS 649.79 4
NATASHA ADEBIYI 642.77 4
PUGH LUBRICANTS LLC 637.95 1
SOUTHWES 52621635 632.95 1
ARNICE LOFTON 631.27 1
KAREN JEFF 629.96 1
STAPLS73614037360000 629.84 2
CREATIVE WEAR, INC. 627.00 1
GREEN DIAMOND WASTE 625.00 1
KENYADA HAMPTON 625.00 3
GEORGIA ASSOCIATION 620.00 3
DARIN JOHNSON 609.39 5
GEORGIA CORRECTIONAL 608.00 1
DANIELLE EREDDIA 607.16 1
BRADLEY ERIC GOBER 605.64 1
MONICA A BAKER‐EADY 601.65 1
ANGELA ARLENE‐MYRICK 600.83 1
APRIL WHITT 600.00 1
DEVAUGHN THOMAS 600.00 2
KENDRA CLARK 600.00 4
DELTA AIR 00623339 597.20 2
KECIA HAMILTON 596.96 1
STAPLS73614482340000 593.67 3
STATE BAR OF GEORGIA 593.00 2
KIA HENLEY 592.20 1
SONIA COLON 590.69 1
NAPA RIVER INN 584.20 2
STEPHANIE S MEAD 579.04 1
SQ P & E MIRROR AND 576.00 2
DECKER EQUIPMENT, SC 567.91 2
KIA HOLMES 567.20 1
BEST WESTERN BRADBUR 566.94 4
DONALD PORTER 565.67 1
SHANIQUE WORTHEY 564.38 5
XEROX BUS. SOLUTIONS 564.36 8
ROBERT HUDSON 561.50 1
WESTIN JEKYLL ISLAND 559.93 3
HILTI INC 558.90 1
DELTA AIR 00623338 557.20 1
DRI NUANCE 557.18 2
Page 141 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SONJA WILLIAMS 553.13 2
FAYDREN BATTLE 552.13 1
NATALIE D TERRELL 548.88 2
SHANOB JONES 545.97 1
DAVID S YOKE 545.60 1
GAEL 545.00 2
MICHAEL WILLIAMS 543.20 1
ANITA W HIBBLER 540.00 1
BRITTANEY A WOOD 539.67 1
DELTA AIR 00623349 537.20 1
MARCIA V WINGFIELD 532.77 1
KING & PRINCE ECOM 531.00 1
CDW GOVT #BT86593 530.08 1
GHANNS CRICKET FARM 527.85 11
IN ALLIANCE ELECTRI 526.97 3
ALLEN HAMPTON 525.00 3
SAPPHIRE BLEU DESIGN 525.00 1
STAPLS73649833600000 522.25 5
BO PHILLIPS CO 519.68 1
CHENILLE HEMPHILL 518.76 2
JEFFREY S MILLER 517.88 1
PETSMART #285 515.94 1
SABRINA M PRESSLEY 514.54 1
KAREN HARRIS 513.16 1
PORTIA KIRKLAND 512.23 2
MICHELLE O THOMPSON 507.46 2
DELTA AIR 00623332 507.20 1
PIONEER RUBBER & GAS 506.90 2
RAVEN N CROSBY 506.63 5
INTERNATIONAL MASCOT 504.00 1
DENA MCTYRE 502.84 2
JACQUELINE S STEPHEN 500.48 1
RAKESH SHAVONN REID 500.00 3
SHARP EYE PHOTO 500.00 1
STAPLS73606317210000 499.13 1
SOFTWARE 4 SCHOOLS 499.00 1
BRAININGCAMP, LLC 495.00 1
STAPLS73623869270000 494.34 3
STAPLS73610126780000 493.40 2
ACCO BRANDS CORPORAT 487.11 1
DEKALB CHAMBER OF CO 485.00 2
S&S WORLDWIDE INC 484.58 1
SNAP ON INDUSTRIAL 484.09 4
BELINDA RUMPS 483.76 2
CHRIS C CHILTON 483.76 3
STAPLS73626555170000 482.52 1
ATLANTA JOURNAL CONS 480.18 1
Page 142 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GAETC 480.00 2
Michael Kefetew 480.00 1
Jennifer Escher 479.00 1
BOBBY MONCRIEF 477.42 1
CARSON DELLOSA EDUCA 476.71 1
LATONYA WINTERS‐BUFO 475.49 1
ALLEGRO MEDICAL 475.06 3
SUMMIT INDUSTRIES CO 475.00 2
CHICK ‐ FIL A NORTHL 472.08 3
STAPLS73605954380000 469.35 2
STAPLS73631883190000 468.00 1
ADRIENNE TURNER 465.03 3
CHAD VELDE‐CABRERA 464.14 6
STAPLS73621888110000 463.63 1
HIGHLAND WOODWORKING 459.98 1
PARIS BURD 455.01 3
CARLA PARKER 451.99 1
CORE & MAIN ‐ GA025 451.07 1
STAPLS73640379680000 450.18 1
WEYMAN F CHRISTOPHER 448.72 1
STAPLS73628868280000 447.28 3
DEIRDRE P PIERCE 445.66 1
AVI‐SPL INC 442.44 1
PAW NATIONAL LOCKER 440.00 1
MARCIA OGLESBY 437.96 1
RACHEL STEVERSON JOH 437.50 2
DAISY DAVIS 433.07 5
GA MASONRY 335 TYRON 429.20 1
BRIAN BANKS 425.39 5
JANICE WASHINGTON 424.97 2
STAPLS73637981030000 424.19 3
HIGH POINT SCIENTIFI 419.30 1
STAPLS73618333660000 418.03 2
LORI BOLDS 415.80 1
PEACHSTATE AUDIO 414.97 1
STAPLS73630940670000 410.23 3
RUBBER BAND ARRANGEM 408.00 1
LOUKISHA T WALKER 405.85 1
SUPERIOR SCOREBOARD 405.00 1
STAPLS73629686480000 403.80 1
RACHEL WASHINGTON 403.38 1
LINDA MAUPINS BUCK 403.32 1
KUTA SOFTWARE 403.00 1
STAPLS73616435070000 398.80 1
CHARLENE D SPURLOCK 397.13 4
KYIA L. CLARK 396.08 1
STAPLS73636153880000 395.23 2
Page 143 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
IN IDENT‐A‐KID SERV 395.00 1
STAPLS73655719120000 391.64 2
GA SCHOOL SUPPLY 390.00 1
ELDRIDGE GETER 387.88 4
RICHARD H BOYD 385.91 1
SURVEYMONKEY INC. 384.00 1
CANDACE WADE‐BLAISE 383.38 1
KHRISHAWANDA SANDERS 383.38 1
RENEA FREEMAN 383.38 1
STAPLS73627123570000 380.54 1
TAJA EVANS 379.38 1
DELTA AIR 00623367 378.20 1
JAMAL DAVIS 378.10 1
BALDWIN COOKE 377.32 1
PETRA HOOD 375.01 5
GA4LE.ORG 375.00 5
GLENDA M BONDS 374.38 2
CESCA A BROWN 371.42 1
THERAPY SHOPPE INC. 370.55 3
STAPLS73623325220070 370.49 4
APRIL A SMITH 365.00 2
MELISSA HUMMEL 360.00 1
HECTOR MANCIA 358.60 1
ELECTRONIC MAINTENAN 357.00 1
SCANTRON CORPORATION 356.86 1
THOMAS S MCFERRIN 355.81 3
STARFALL EDUCATION F 355.00 1
C.R. LAURENCE CO INC 351.32 1
CARLA L SMITH 350.20 1
PRADER‐WILLI SYNDROM 350.00 1
PSI SERVICES LLC 350.00 2
KELVIN CUIRTISS 349.38 2
S/P2.ORG 349.00 1
SPOTIFY USA, INC. 349.00 1
ALETHIA LOUISE LOVE 346.54 1
BEST BEVERAGE SERVIC 345.00 1
GLINTON DARIEN 343.50 2
ALEXIS N WALTON 342.10 1
VICKIE CHRISTOPHER 338.45 1
DELTA AIR 00623386 337.20 1
COURTNEY DICKERT 335.31 5
AUDRIA BERRY 334.10 5
ANNE FERREIRA 333.79 1
ANDRE MOUNTAIN 330.43 1
MARY E PARKS 326.50 1
TONY M SHANKS 322.50 4
MARCIA COWARD 322.31 1
Page 144 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
PAULETTE P MCCLENDON 321.75 4
STACEY R ANDERSON 318.38 4
GRADUATE ATHENS 318.00 2
BANNEKER HIGH SCHOOL 314.26 1
CRAIG BLAKLEY 314.00 1
LARRY WRIGHT 314.00 1
ANDREA D. WRIGHT 313.74 4
SCHOOL SPECIALTY,LLC 310.65 3
JAMES P JACKSON 310.63 2
NATASHA S MOON 310.24 1
BRANDY PRYOR 307.99 3
FAIRMONT AUSTIN 304.84 1
FOLLETT LIBRARY RESO 301.81 1
NATHAN DANIEL DODSON 300.26 5
EVENT GAMEIS 2022 300.00 3
NAEYC NATIONAL ASSOC 300.00 2
JAMES HOLLOWAY 299.12 4
WONDERIDEA ‐ FLIPHTM 299.00 1
VOLUNTEERSPOT INC 298.99 1
TRADEPRESSMEDIAGRPEV 298.00 2
ZOE HAWTHORNE 298.00 1
PATRICIA STEVENS 297.60 1
LOIS WORD 296.56 4
KIRSTEN KING‐FULTON 295.16 3
DIANE WILLIAMS‐SHIRL 291.58 3
PHYLLIS BAKER‐ROBINS 289.56 4
PATRICK B KELLEY 283.20 2
SAFEGUARD BUSINESS S 282.64 1
STAPLS73641568370000 282.20 3
DOMINEEK J GILMORE 278.75 1
2022 SBWC ANNUAL CON 275.00 1
CHANDRA R PORTER 274.00 1
STAPLS73633906280000 273.98 3
TARNISHA DENT 273.93 1
JOHN MICHAEL HARWELL 273.13 3
GARY L ANDERSON 271.50 4
IDSC HOLDINGS LLC 271.16 1
HARRY JACKSON 269.10 1
NEXAIR 267.53 2
STAPLS73649860460000 263.50 1
BATTERIES PLUS 263.16 1
Tracie Heard 262.55 1
ERIC A KNAPP 261.50 1
LEORA JAMES 259.21 2
ELLISON EDUCATIONAL 257.54 1
DELTA AIR 00623308 257.20 1
DELTA AIR 00623309 257.20 1
Page 145 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
HOWARD SCHOOL, I 257.18 1
ASCD MEMBERSHIP 256.00 2
CARLOS D FOWLER 253.31 3
STAPLS73658378540000 251.87 1
LATANYA ROHAN 251.00 1
AU DBA CAREER DEVEL 250.00 1
DERRICK L LEWIS 249.38 2
BRIDGETTE L ALLEN 249.00 1
STAPLS73640380720000 248.22 1
DELTA AIR 00623321 247.20 1
DELTA AIR 00623324 247.20 1
ARIEL BAKER 246.95 6
STAPLS73649974930000 246.39 1
JESSICA WRIGHT PATTO 245.48 2
STAPLS73640481710000 245.19 3
IN BUILDERS EQUIPME 243.60 3
ZOO ATLANTA 239.85 1
TOLEDO P E SUPPLY CO 237.98 1
STARFALL EDUCATION 235.44 2
OXFORD UNIVERSITY PR 235.15 1
STAPLS73656194060000 233.86 1
SHANNON CROSSLIN 232.74 1
STEFANIE R ZUBER 232.49 3
STAPLS73631531670000 232.46 1
NASH CHEVROLET JEEP 230.00 1
STAPLS73648562200000 226.96 1
JOHN NORWOOD 226.88 1
KANESSA G FAIN VANDE 226.88 2
MARSHA SEARS 226.00 1
ASU CAREER DEVELOPME 225.00 1
PP Latin American As 225.00 1
TIFFANY DILLARD 220.00 1
ROBIN L BRISCOE 218.75 1
CAREY ALLISON 216.25 1
ALFRED ALLEN 216.00 4
WILLIAM CLOWERS 213.75 1
TERRANCE WORTHAM SR 212.50 1
LACRETIA M TARVER 210.63 2
ALBERT W HOLMES 210.01 2
MARGARET VERNER 209.00 1
JANA S EVANS 208.13 1
DEIRDRE M WATKINS 205.63 1
TLF TUCKER FLOWER SH 204.09 2
VIRGINIA PRIBBENOW 203.65 5
ROSHELL Y STEANS 203.13 1
SAMS CLUB 201.94 1
VWR INTERNATIONAL 201.54 1
Page 146 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SHANAY B MORROW 201.25 1
MICHAEL D. GRIER 200.00 1
JAYMIE BRAME 199.56 4
IDISMISS 199.00 1
ITHEMES 199.00 1
LITTLE SHOP OF STORI 198.20 1
YORK UPG FOREST PARK 197.70 1
CINDY FUSSELL 197.50 1
Leigh Allen 197.02 1
BELINDA JOHNSON 195.00 1
DANIELLE HORTON 194.81 1
EMMIKA D ATKINSON 194.38 1
LASHARON MCCULLOUGH 194.38 2
CONDER FLAG COMPANY 194.00 2
SNAPPER INDUSTRIAL P 193.59 3
FELICIA D. WYNTER 192.50 1
ANDREA SMITH‐WARD 192.00 1
LEONZA HUDSON 190.72 3
PAIGE B SPEARMAN 190.00 1
STAPLS73632681440000 189.15 2
AMERICAN COUNSELING 189.00 1
JASON E BUTLER 188.19 1
MANDISA K VINSON 188.19 1
NICOLE LAGUINS 188.19 1
ALLISON MARKS 187.50 1
CYNTHIA B PRATHER 187.17 3
PHYLLIS P MILLS 186.88 2
MEDCO SUPPLY CO 186.83 3
Echia Chihade 185.10 1
STAPLS73618858580000 182.10 1
PAMELA T GORDEN 181.88 1
ASHLEY M BARNETT 181.57 4
INSTITUTE OF INTERNA 180.00 1
USPS PO 1278540319 180.00 1
STAPLS73619663400000 179.80 1
Lisa Washington 176.90 1
STACY G MARTIN 176.67 1
ANGELICA HORTON 176.53 3
JULIE BELL 176.25 1
RACQUEL MONIQUE BROW 175.35 3
JOSHUA BECKHOM 175.00 1
KEITH MCNEIL 175.00 1
VICTORIA PACKER 175.00 1
MUSICPLAYONLINE.COM 174.95 1
ALLYSON GEVERTZ 173.88 1
SHENICA BRIDGES MATH 171.50 1
LAMINATOR.COM 170.76 1
Page 147 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
FAIRFIELD INN ATHENS 169.00 1
JUDY T. HAYES 169.00 1
Yajaira Velasquez 168.30 1
WATINA FICKLIN APRIL 168.13 1
CHIQUITA PRATER 168.00 3
STAPLS73619503450000 167.53 3
GUIDED READERS 167.00 1
ANITA S COLVIN 166.00 3
ROBBIE ROBINSON 165.14 1
Gail Gowitt‐Parker 165.00 1
Cory Fogel 164.45 1
DELLOUISE STEPHENS 164.38 1
Lenovo United States 164.15 1
STAPLS73629986120000 163.26 1
IN LIGHTING PLASTIC 159.60 1
NICOLE ROAN‐HUNT 157.50 1
LYNN M ANGUS 156.25 3
MARK W BROCK 153.75 2
PITNEY BOWES CORP 152.98 1
CYNETTE F PAYNE 152.50 2
DAWSON CO BOARD OF E 151.03 1
STAPLS73605507030000 151.03 6
FLORIDA GULF COAST U 150.00 1
KELVIN MCNAIR 150.00 6
MICHELLE A HARDY 150.00 1
MSU CAMPUS COMMERCE 150.00 1
SENOR WOOLY LLC 150.00 1
TAMRA N WATTS 148.50 1
KIM M RHODES 148.13 3
CENTURY FIRE PROTECT 147.80 1
SUNLOW 147.25 1
DELTRICE ROBERTS 146.40 3
MARY WESTON 146.25 1
SHERIKA MCCUTCHEON 146.00 1
KIM L TAYLOR 145.00 1
LISA D BUSTER 144.54 2
STAPLS73625678360000 143.67 1
STAPLS73623325220100 142.14 4
AMERICAN CHAINSAWS 139.99 1
AMERICAN SCHOOL COUN 139.00 1
KIANDRA TYUS 137.50 1
KRYSTAL RICE 136.88 1
STAPLS73638728120000 136.81 1
KIMBERLEY NESBITT 134.88 1
QUINESHIA MOORE 133.38 3
ELAINE LAWRENCE WYNN 133.13 1
TIA GORE 132.50 1
Page 148 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ROBIN JEFFERIES 131.25 1
HOME SCIENCE TOOLS 130.67 1
Jual Kelly 130.25 1
HOMES TO SUITES BY H 129.00 1
WOODSEN PLUMMER 128.75 2
STAPLS73656511550000 128.52 1
BARBARA LONG 127.78 1
GARA MARTINEZ 127.50 2
AJINOMOTO CAMBROOKE, 125.94 1
VALLIE J FULLER 125.63 1
MAYER600 NORCROSSGA 124.49 1
AMANDA BECK 124.38 1
STAPLS73620405650000 123.99 1
David Lowery 121.70 1
ZIA KHAN 121.68 1
LATEISHA ANDREWS 120.63 2
Nissala Canty 120.00 1
BRENDA J SIMMONS 119.04 2
RICHARD STEPHENS II 118.75 1
ANGELA WILLIAMS 117.50 1
YUVONDA JONES 117.50 1
TIFFANY PAUL 116.88 1
CAROLYN E LANTER 114.38 1
BIANCA RUSH 114.00 1
PATRICK FARLEY 114.00 1
SHANNON D MILLER 114.00 1
LORENZO SEWELL 113.13 2
LUCILLE HICKS 113.13 1
HYDRADYNE 550 112.72 1
Kristy Lynn Hale 112.00 1
RHONWYN A WILLIAMS 109.38 1
RONALD SMITH 107.88 3
STAPLS73653169780000 107.58 3
MARLITA JONES 107.50 1
DAIKIN APPLIED AMERI 106.20 1
CDW GOVT #BT39694 106.10 1
CDW GOVT #BT90121 106.10 1
LEXISNEXIS RISK SOLU 106.08 2
DEMETRIA LARRY 105.00 1
STAPLS73635771250000 104.36 1
BARNES&NOBLE PAPERSO 103.90 1
STAPLS73623247640000 102.43 5
CDW GOVT #BV04426 102.38 1
TIFFANI CARTER 102.00 2
STAPLS73636072590000 101.82 1
SHERRY S ROMAINE 100.63 1
GASFA 100.00 1
Page 149 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Mary‐Kate Starkel 100.00 1
SOUTHEASTERN HYDRAUL 100.00 1
Tiffany N. Meeks 100.00 1
Yan Liu 98.90 1
SONYA TAYLOR 98.28 1
Dimple Patel 98.10 1
CDW GOVT #BT30008 98.02 1
STAPLS73629239340020 97.98 1
STAPLS73613454290000 97.93 1
BAKER DISTRIBUTING # 97.55 1
TIFFANY J NORWOOD 97.50 1
CONCORDANCE HEALTHCA 97.35 1
JONES SCHOOL SUPPLY 97.00 1
AMANDA TOZZI 95.63 1
RENARDA FAULK 94.38 1
STAPLS73616677310000 94.00 1
LAURA G KURANDA 93.75 1
YVETTE PERRY 93.75 1
IRIS MORRIS 93.13 1
PEGGY WILLIAMS 93.09 1
JAY M. MERLIN 92.25 3
Latoy White 90.00 1
LAURANDA HYMAN‐CHAPM 90.00 1
ANSLEY L SMITH 87.50 1
Trisha Kesar 86.00 2
MICHELE MCCORMICK 85.60 1
Carlissa Stewart 85.00 1
STEPHANIE MARSDEN 84.38 1
STAPLS73631149410000 83.98 1
PEGGY L ALLENCAPLAN 83.13 1
STAPLS73616603530000 82.38 1
Ashley Phillips 82.00 1
WILLIAM H. CHADWICK 82.00 2
COURTNEY CADLE 81.25 1
DEMETRIC CRITTLE 80.63 1
STAPLS73626756320000 80.04 1
LASHAWN D WHITE 80.00 1
ALPHACARD 78.78 1
GAIL P MITCHELL 78.75 1
TAMARA J CARTER 78.75 1
IESHA SHAWNTA SATTER 78.66 1
STAPLS73624798240000 78.36 3
LITERACY RESOURCES, 77.98 1
USPS PO 1204540061 77.28 1
NATALIE A GIVENS 75.97 1
TANYA L. FORD 75.63 1
MADELEINE HAYES 75.00 1
Page 150 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MARSHALL E WILLIAMS 75.00 1
CYNTHIA S TURNER 74.38 1
TERRI L JENKINS 73.75 1
STAPLS73649901620000 73.52 2
STAPLS73625666890000 72.48 1
Gayle Ward 72.45 1
LESSONPIX 72.00 1
HAROLD WASHINGTON 70.63 1
Roseline Watkins 70.56 1
REVIVIAM SMITH 70.18 3
Carmen BenoitV 70.00 1
LIBRARY STORE, I 69.47 1
GABBY PRODUCTS 68.97 1
UNITED STATES POSTAL 67.20 1
DEBORAH SLOAN‐FORD 66.69 1
MARIAN M. GRANVILLE 66.25 1
SARITA PERSAUD 66.25 1
LaRena Harris 66.10 1
ENABLING DEVICES 65.95 1
CATHERINE HOWARD 65.63 1
ELIZABETH T SULLIVAN 65.63 1
WILLIAM V. MACGILL& 65.33 1
Bonnie Tolbert 65.25 1
VENTRIS LEARNING LLC 64.99 1
Andrew Hughey 63.90 1
FAIZA KHAN 62.51 2
JAMES OGGS 62.50 2
Amber Henderson 61.30 1
ALLISON DONNELLY 60.46 1
FORTILINE ‐ LAWRENCE 60.00 1
Terrance Ruffin 60.00 1
DORISENE FRAZIER 59.38 1
360TRAINING.COM INC 59.00 1
CYNTHIA K GIPSON 56.88 1
CHRISTINA R CUSTER 56.25 1
Sean Schofield 56.20 1
JUDY C HOLBROOK 56.16 1
EDUCATIONAL INNOVATI 55.65 1
ALLISON G WEBB 55.00 1
JOYCE H MCNEILL 55.00 1
MICHAEL F DOWLING 55.00 1
Patricia Thomas 55.00 1
LINDSEY COFER 53.75 1
STAPLS73637945260000 53.36 1
RAVPOWER 52.90 1
CHRISTINE BISSOON 52.50 1
STACY N HAMILTON 52.50 1
Page 151 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Sharon Dudley 52.20 1
STAPLES 001126 51.92 1
CRYSTAL ROBERTS 51.38 1
EWING IRRIGATION PRD 51.25 1
ALISHA WRIGHT 50.63 1
STEPHANIE A H INGRAM 50.63 1
LASHONNETTE THOMAS 50.29 1
Ambra Madison 50.00 1
Aubrey Burnett Jr. 50.00 1
Brianne Oliver 50.00 1
Charla Dean 50.00 1
Jasmine CARTER 50.00 1
Jessica Thomas 50.00 1
Lisa Flagg 50.00 1
Nirala Gale 50.00 1
Raven Jackson 50.00 1
Tiffany Averette‐Smi 50.00 1
Torise Young 50.00 1
William Lowe 50.00 1
FRANCHESCA JOHNSON 49.63 1
Si Chen 49.45 1
INTOWN ACE HARDWARE 48.93 2
David Ewing 47.15 1
Kimisha Wallace‐Hall 46.10 1
STAPLS73613609820000 45.83 1
Ronaysia Clark 45.00 1
MELANIE M HINES 44.38 1
Pamela Agina 44.05 1
FEDEX 42.73 1
KRISTEN LOUISE DRAKE 42.50 1
VERONICE G FELTON 42.50 1
Marva Love‐Patterson 42.20 1
Jennifer Eubanks 42.00 1
Takashi Fukuda 41.50 1
ISAURA ROQUE 41.25 1
TEJAL JAMES 41.00 1
Jill Linder 40.95 1
Wendy Evans 40.95 1
ELIZABETH HATHCOCK 40.63 1
STAPLS73622588890000 40.40 2
Meredith Bryant 40.00 1
PDF‐EMBEDDER‐PREMIUM 40.00 1
Richard Stevenson 40.00 1
Spandan Chennamadhav 40.00 1
STAPLS73615085870000 39.81 1
ABIOLA FORDE‐WEEKES 39.78 1
SHOOK & FLETCHER LIT 39.72 1
Page 152 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
SAMANTHA G GANNON 39.38 1
Liz Davenport 38.20 1
Deborah Watson 37.95 1
Stephanie Backhaus 37.20 1
RONALD BAILEY 36.90 1
STEPHEN MAYER 36.86 2
ALLIANZ TRAVEL INS 36.26 1
ANGELA Y LEACH 36.25 1
CAMY BLINCOE 36.25 1
SHANQUINITA DYSON 36.25 1
HUMPHRIES CONSTRUCTI 35.97 1
STAPLS73628569700000 35.81 2
Ashley Perry 35.00 1
Cynthia White 35.00 1
Delhy Fernandez 35.00 1
Nicolet Webber 35.00 1
Ravae Graham 35.00 1
KIMBERLY D SKALKU 34.63 1
Jennifer Schreckengo 34.05 1
PATRICIA CARTER 33.93 1
BARNES & NOBLE EDGEW 33.36 1
Amber Roberts 32.15 1
Dinah Mohamed 32.15 1
Elim Tekie 32.10 1
Eulalia Felipe 31.40 1
ETHEL WHEELER 31.01 1
Sharon Edgehill 30.95 1
APRIL MURRAY 30.25 1
Berenice Mendoza 30.00 1
BRIDGET ROGERS 30.00 1
DELTA AIR Baggage 30.00 1
Destiny Barnes 30.00 1
Lakisha Johnson 30.00 1
Nikkea Rembert 30.00 1
Ravynn Freeman 30.00 1
Reyna Carcamo 30.00 1
Shaniqua Campbell 30.00 1
CARISA HUNSUCKER 29.38 1
LEAH EICHHOLZ 29.38 1
REBECCA B GRIJALVA 29.38 1
Elbano Berti 29.00 1
ANNE KOEHLER 28.75 1
Matthew Kramer 28.50 1
Adrian Gooden 27.75 1
USPS PO 1204660069 26.95 1
TRACIA CLOUD 26.91 1
Shari Abbott 26.75 1
Page 153 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Payne Parker 26.45 1
Gwendolyn Stafford 26.05 1
Tonza Clark 25.70 1
Ashley Bilbrey 25.00 1
Labrenza Westmorelan 25.00 1
Melody Carey 25.00 1
TEACHERS DISCOVERY 24.98 1
Margaret West 24.95 1
PAYPAL SUNVALLEYTE 24.61 1
Jerchelle Jean‐Poix 24.35 1
PINEHILL AWARDS 24.00 1
Tanesha Lester 24.00 1
Adam Levin 23.40 1
Jiyang Oh 22.05 1
KIM M WOFFORD 21.88 1
CDW GOVT #BT89223 21.69 1
Shaunda Powell 21.30 1
Sharon Woods 21.20 1
Patricia Jack 20.90 1
STAPLS73633906280020 20.78 1
Chaumont Colbert 20.70 1
TaQuana Whaley Burns 20.65 1
Frank Brown 20.35 1
Carolyn Clay 20.15 1
Jennifer Blythe 20.15 1
Vishalini Manoharan 20.05 1
Alicia Lowe 20.00 1
Allison Parker 20.00 1
Chikaya Bolton 20.00 1
Davida Mallory 20.00 1
Diamond Carroll 20.00 1
Felicia Bussey 20.00 1
GEORGIA COUNCIL OF T 20.00 1
Jessica Smith 20.00 1
Joanna Garcia 20.00 1
Kanika Smith 20.00 1
Kiesha Gibson 20.00 1
Kristen West 20.00 1
Lakeia Aaron 20.00 1
Marla Johnson 20.00 1
Melanie Black 20.00 1
Mikki Riddle 20.00 1
Paris Hollingsworth 20.00 1
Saurabh Mishra 20.00 1
Shabree Butler 20.00 1
Shoshana Chapman 20.00 1
Shundi Hamilton Swan 20.00 1
Page 154 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Stacia Hayes‐Jackson 20.00 1
Tenille Hodge 20.00 1
Torrian Percy 20.00 1
Tubann Francis 20.00 1
Courtney Wall 19.00 1
Shufang Chang 18.60 1
Laura Taylor 18.40 1
RE MICHEL 150 CONYER 18.37 1
Bricelia Peralta 18.00 1
Randall Jordan 17.95 1
Javetta Jones 17.70 1
RUBI KUMAR KOKKERAGA 17.65 1
JACQUELINE R PUGH 17.50 1
Juliette Rose 17.45 1
Lowanna Brown 17.20 1
ENTERPRISE LEASING C 17.12 1
Valencia Grizzelle 16.95 1
Shanwoli Chatterjee 16.90 1
JANEL CHAMBLISS 16.85 1
Pya Glen 16.60 1
Kieran Edwards 16.40 1
Yonica Butler 16.40 1
KATRINA SWEETING 16.25 1
Tapika Sorrell 16.00 1
Latosha Garrett 15.90 1
Angelique Ivy 15.70 1
Shenicka Williams 15.00 1
Sierra Clark 14.90 1
Te‐Niki Ochoa 14.70 1
Kirstin Bradberry 14.60 1
STAPLS73629239340040 13.98 1
USPS PO 1204791026 13.44 1
India Barnes 13.26 1
Assata Powell 13.20 1
USPS PO 1251700267 13.20 2
MARLA HOWELL 12.50 1
TONIE SMITH 12.20 1
Amber Anderson 12.10 1
Breanna Jones 12.00 1
Ieshia Howard 12.00 1
Kristina Shields 12.00 1
Quinika Brown 12.00 1
Dianne Terrell 11.90 1
India Tuff 11.90 1
Camille Butcher 11.65 1
Robyn Ullman 11.40 1
Sharifa Atkinson 10.00 1
Page 155 of 156
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Kelisha Chisolm 9.75 1
Patsy Plumberg 8.20 1
Ebony Baker 6.41 1
Shamica Jackson 6.25 1
Shalita Ward 6.11 1
Diana Roldan 5.90 1
KERANA LEE 5.85 1
Tiffany Robbins 5.00 1
Jorge Viveros 3.95 1
Latisha Cherry 2.75 1
Quintavius Releford 2.40 1
Tiffany Williams‐Mal 1.60 1
HAMPTON INN & SUITES 0.00 4
TAMU COLLEGE OF EDUC 0.00 2
UNITED 01615946 0.00 2
STAPLS73623325220030 (9.86) 2
STAPLS73629239340030 (13.98) 1
STAPLS73633906280010 (20.78) 1
STAPLS73617839680010 (83.04) 1
STAPLS73623325220080 (83.34) 2
STAPLS73629239340010 (97.98) 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 56,410,931.83 8279
Page 156 of 156