| VENDOR_NAME |
MINORITY_OWNED |
TOTAL_PAID |
ZIP |
PURPOSE |
| 4 IMPRINT INC. |
N |
$ 349.84 |
60673-1253 |
ADVERTISING & OTHER COSTS |
| 4 IMPRINT INC. |
N |
$ 3,296.53 |
60673-1253 |
AWARDS AND RECOGNITION CERTIFICATES |
| 4 IMPRINT INC. |
N |
$ 71,886.33 |
60673-1253 |
CLASSROOM TEACHER SUPPLIES |
| 4 IMPRINT INC. |
N |
$ 731.40 |
60673-1253 |
EQUIPMENT PURCHASES UNDER $500 |
| 4 IMPRINT INC. |
N |
$ 1,219.23 |
60673-1253 |
INSTRUCTIONAL CONTRACTED SERVICES |
| 4 IMPRINT INC. |
N |
$ 31,562.86 |
60673-1253 |
OFFICE SUPPLIES |
| 4 IMPRINT INC. |
N |
$ 1,974.58 |
60673-1253 |
OTHER CONTRACTED SERVICES |
| 4 IMPRINT INC. |
N |
$ 2,973.83 |
60673-1253 |
OTHER MISC SUPPLIES |
| 4 IMPRINT INC. |
N |
$ 2,347.59 |
60673-1253 |
OTHER MISCELLANEOUS EXPENSE |
| 4 IMPRINT INC. |
N |
$ 21,270.18 |
60673-1253 |
PROFESSIONAL CONTRACTED SERVICES |
| 4 IMPRINT INC. |
N |
$ 3,033.90 |
60673-1253 |
STAFF DEVELOPMENT SUPPLIES |
| 4 IMPRINT INC. |
N |
$ 11,704.13 |
60673-1253 |
STUDENT SUPPLIES |
| 4 IMPRINT INC. |
N |
$ 1,135.59 |
60673-1253 |
TESTING SUPPLIES & MATERIALS |
| A & I INC |
N |
$ 8,990.00 |
21237 |
ASBESTOS REMOVAL & RELATED TESTING |
| A & I INC |
N |
$ 189,200.00 |
21237 |
CAPITALIZED REPAIRS |
| A & I INC |
N |
$ 21,762.00 |
21237 |
MAINTENANCE SUPPLIES |
| A H HATCHER INC. |
N |
$ 90,300.00 |
20685-0006 |
MAINTENANCE SUPPLIES |
| A MAINTENANCE SUPPLY COMPANY INC |
N |
$ 123,868.81 |
20872 |
MAINTENANCE SUPPLIES |
| ABC SUPPLY CO INC |
N |
$ 41,631.31 |
30384 |
MAINTENANCE SUPPLIES |
| ACCESS Nursing Services of Maryland Inc |
N |
$ 88,220.65 |
21093 |
PROFESSIONAL CONTRACTED SERVICES |
| ACCREDITED LOCK SUPPLY CO |
N |
$ 39,480.10 |
7096 |
WAREHOUSE SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 2,292.00 |
20613-9278 |
AWARDS AND RECOGNITION CERTIFICATES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 137,169.50 |
20613-9278 |
CATERING SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 9,091.75 |
20613-9278 |
CLASSROOM TEACHER SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 91.00 |
20613-9278 |
CUSTODIAL SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 7,774.50 |
20613-9278 |
FOOD SERVICE - CATERING |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 39.00 |
20613-9278 |
HEALTH SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 1,800.00 |
20613-9278 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 14,565.50 |
20613-9278 |
MAINTENANCE SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 19,340.75 |
20613-9278 |
MEETING EXPENSE |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 1,471.00 |
20613-9278 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 16,160.25 |
20613-9278 |
NON-CATERED MISC FOOD SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 3,659.75 |
20613-9278 |
OFFICE SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 971.25 |
20613-9278 |
OTHER CONTRACTED SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 1,654.25 |
20613-9278 |
OTHER MISC SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 1,120.00 |
20613-9278 |
OTHER MISCELLANEOUS EXPENSE |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 3,902.25 |
20613-9278 |
PROFESSIONAL CONTRACTED SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATE |
N |
$ 1,120.00 |
20613-9278 |
STAFF DEVELOPMENT SUPPLIES |
| ACME PAPER & SUPPLY COMPANY INC |
N |
$ 94,846.39 |
21275 |
CAFETERIA EQUIPMENT & FURNITURE |
| ACME PAPER & SUPPLY COMPANY INC |
N |
$ 339.60 |
21275 |
CLASSROOM TEACHER SUPPLIES |
| ACME PAPER & SUPPLY COMPANY INC |
N |
$ 56,173.35 |
21275 |
DISHWASHING COMPOUNDS |
| ACME PAPER & SUPPLY COMPANY INC |
N |
$ 2,060,606.30 |
21275 |
OTHER FOOD RELATED SUPPLIES |
| ACME PAPER & SUPPLY COMPANY INC |
N |
$ 3,907.50 |
21275 |
WAREHOUSE SUPPLIES |
| ADRIAN L MERTON INC. |
N |
$ 156,703.87 |
20743 |
ACCRUED PAYABLES |
| ADRIAN L MERTON INC. |
N |
$ 1,451,289.89 |
20743 |
CAPITALIZED REPAIRS |
| ADRIAN L MERTON INC. |
N |
$ 89,663.38 |
20743 |
CONTRACTS PAYABLE RETAINAGE |
| ADRIAN L MERTON INC. |
N |
$ 48,262.25 |
20743 |
M&R BUILDINGS |
| AECOM Technical Services, Inc. |
N |
$ 18,792.00 |
60674 |
ACCRUED PAYABLES |
| AECOM Technical Services, Inc. |
N |
$ 260,331.26 |
60674 |
PROFESSIONAL CONTRACTED SERVICES |
| AETNA LIFE INSURANCE CO |
N |
$ 8,634,561.45 |
60673-0950 |
CLAIMS PAID-ACTIVE EMPLOYEES |
| AETNA LIFE INSURANCE CO |
N |
$ 12,693,830.67 |
60673-0950 |
CLAIMS PAID-RETIREES |
| AETNA LIFE INSURANCE CO |
N |
$ 455,761.35 |
60673-0950 |
THIRD PARTY PROCESSING-ACTIVE |
| AIRECO SUPPLY INC. |
N |
$ 27,875.75 |
20763 |
MAINTENANCE SUPPLIES |
| AIRECO SUPPLY INC. |
N |
$ 15,800.00 |
20763 |
WAREHOUSE SUPPLIES |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 70,788.28 |
21227 |
CLASSROOM TEACHER SUPPLIES |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 45,071.55 |
21227 |
OFFICE SUPPLIES |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 1,459.01 |
21227 |
OTHER MISC SUPPLIES |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 304.55 |
21227 |
SOFTWARE LICENSE |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 1,905.87 |
21227 |
STAFF DEVELOPMENT SUPPLIES |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 3,054.32 |
21227 |
STUDENT SUPPLIES |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 4,768.67 |
21227 |
TESTING SUPPLIES & MATERIALS |
| AKJ WHOLESALE LLC dba AKJ EDUCATION, AKJ |
N |
$ 34,646.70 |
21227 |
TEXTBOOKS |
| ALBAN TIRE CORPORATION |
N |
$ 72,365.92 |
22150 |
GARAGE SUPPLIES |
| AMERICAN ENERGY RESTAURANT EQUIPMENT LLC |
N |
$ 286,681.25 |
22153 |
CAFETERIA EQUIPMENT & FURNITURE |
| AMERICAN TENNIS COURTS INC |
N |
$ 292,922.35 |
21222 |
CAPITALIZED REPAIRS |
| AMERICAN TENNIS COURTS INC |
N |
$ 21,099.50 |
21222 |
MAINTENANCE SUPPLIES |
| AMTEK COMPANY |
N |
$ 270,078.00 |
21012 |
CLASSROOM EQUIPMENT & FURNITURE |
| AMTEK COMPANY |
N |
$ 30,583.00 |
21012 |
CLASSROOM TEACHER SUPPLIES |
| AMTEK COMPANY |
N |
$ 5,250.00 |
21012 |
SOFTWARE LICENSE |
| ANACOSTIA WATERSHED SOCIETY INC |
N |
$ 63,677.84 |
20710-1031 |
OTHER CONTRACTED SERVICES |
| ANACOSTIA WATERSHED SOCIETY INC |
N |
$ 11,224.64 |
20710-1031 |
PROFESSIONAL CONTRACTED SERVICES |
| ANGELIC LUXURY COACH INC |
Y |
$ 2,500.00 |
20747 |
CLASSROOM TEACHER SUPPLIES |
| ANGELIC LUXURY COACH INC |
Y |
$ 4,300.00 |
20747 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ANGELIC LUXURY COACH INC |
Y |
$ 600.00 |
20747 |
LOCAL TRAVEL - PER MILE BASIS |
| ANGELIC LUXURY COACH INC |
Y |
$ 8,725.00 |
20747 |
M&R VEHICLES |
| ANGELIC LUXURY COACH INC |
Y |
$ 14,950.00 |
20747 |
NON-LOCAL TRAVEL TRANSPORTATION |
| ANGELIC LUXURY COACH INC |
Y |
$ 1,300.00 |
20747 |
OTHER CONTRACTED SERVICES |
| ANGELIC LUXURY COACH INC |
Y |
$ 5,650.00 |
20747 |
OTHER TRAVEL RELATED EXPENDITURES |
| ANGELIC LUXURY COACH INC |
Y |
$ 86,125.00 |
20747 |
RENTAL OF VEHICLES |
| ANGELIC LUXURY COACH INC |
Y |
$ 128,915.00 |
20747 |
SCHOOL ACTIVITY TRANSPORTATION |
| ANGELIC LUXURY COACH INC |
Y |
$ 14,525.00 |
20747 |
STUDENT SUPPLIES |
| ANIXIS |
N |
$ 28,710.00 |
2745 |
SOFTWARE LICENSE |
| ANNE ARUNDEL COUNTY PUBLIC SCHOOLS |
N |
$ 168,250.00 |
21401 |
PAYABLE TO OTHER GOVERNMENTS |
| AON CONSULTING INC |
N |
$ 53,834.52 |
60673-1296 |
AUDITS - RETIREES |
| AON CONSULTING INC |
N |
$ 175,008.78 |
60673-1296 |
OTHER CONTRACTED SERVICES |
| AON RISK SERVICES OF WASHINGTON DC |
N |
$ 51,818.00 |
19170 |
INSURANCE |
| AON RISK SERVICES OF WASHINGTON DC |
N |
$ 7,831.00 |
20036 |
INSURANCE |
| APEX COMPANIES LLC |
N |
$ 45,220.00 |
21203-4443 |
CAPITALIZED REPAIRS |
| APEX LEARNING INC |
N |
$ 78,250.00 |
98161 |
PROFESSIONAL CONTRACTED SERVICES |
| APPLAUSE LEARNING RESOURCES |
N |
$ 26,161.20 |
11576 |
CLASSROOM TEACHER SUPPLIES |
| APPLAUSE LEARNING RESOURCES |
N |
$ 277.44 |
11576 |
OFFICE SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 12,839.00 |
30384 |
CLASSROOM EQUIPMENT & FURNITURE |
| APPLE COMPUTER INC. |
N |
$ 91,589.45 |
30384 |
CLASSROOM TEACHER SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 79.00 |
78727 |
CLASSROOM TEACHER SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 1,109,836.65 |
30384 |
COMPUTERS - INSTRUCTIONAL |
| APPLE COMPUTER INC. |
N |
$ 1,079.00 |
78727 |
COMPUTERS - INSTRUCTIONAL |
| APPLE COMPUTER INC. |
N |
$ 60,419.90 |
30384 |
COMPUTERS - NON-INSTRUCTIONAL |
| APPLE COMPUTER INC. |
N |
$ 36,284.85 |
30384 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| APPLE COMPUTER INC. |
N |
$ 1,085.00 |
30384 |
EQUIPMENT PROPERTY-SELF INS |
| APPLE COMPUTER INC. |
N |
$ 5,298.20 |
30384 |
EQUIPMENT PURCHASES UNDER $500 |
| APPLE COMPUTER INC. |
N |
$ 2,409.00 |
30384 |
INSTRUCTIONAL CONTRACTED SERVICES |
| APPLE COMPUTER INC. |
N |
$ 34,841.94 |
30384 |
IT HIGH SCHOOL EQUIPMENT |
| APPLE COMPUTER INC. |
N |
$ 355.95 |
30384 |
M&R EQUIPMENT |
| APPLE COMPUTER INC. |
N |
$ 9,538.25 |
30384 |
MAINTENANCE SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 42,096.30 |
30384 |
OFFICE SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 49,819.80 |
30384 |
OTHER CONTRACTED SERVICES |
| APPLE COMPUTER INC. |
N |
$ 8,321.15 |
30384 |
OTHER MISC SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 6,216.00 |
30384 |
SOFTWARE LICENSE |
| APPLE COMPUTER INC. |
N |
$ 6,278.00 |
30384 |
STAFF DEVELOPMENT SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 10,446.95 |
30384 |
STUDENT SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 79.00 |
78727 |
STUDENT SUPPLIES |
| APPLE COMPUTER INC. |
N |
$ 1,729.00 |
30384 |
TECHNICAL CONTRACTED SERVICES |
| APPLE COMPUTER INC. |
N |
$ 2,090.00 |
30384 |
TESTING SUPPLIES & MATERIALS |
| APPLE COMPUTER INC. |
N |
$ 5,903.95 |
30384 |
TEXTBOOKS |
| ARC OF PRINCE GEORGES COUNTY, THE |
N |
$ 20.00 |
20774 |
DUES;SUBSCRIPTIONS |
| ARC OF PRINCE GEORGES COUNTY, THE |
N |
$ 581,508.00 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| ARCHSCAN LLC |
Y |
$ 478,670.10 |
21401-6921 |
PROFESSIONAL CONTRACTED SERVICES |
| ARROW CHILD & FAMILY MINISTRIES OF MD INC |
N |
$ 39,558.32 |
21234 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| ASBESTOS SPECIALISTS INC |
N |
$ 7,995.00 |
21075 |
ASBESTOS REMOVAL & RELATED TESTING |
| ASBESTOS SPECIALISTS INC |
N |
$ 115,095.00 |
21090 |
ASBESTOS REMOVAL & RELATED TESTING |
| ASBESTOS SPECIALISTS INC |
N |
$ 111,300.00 |
21075 |
CAPITALIZED REPAIRS |
| ASBESTOS SPECIALISTS INC |
N |
$ 523,675.00 |
21090 |
CAPITALIZED REPAIRS |
| ASBESTOS SPECIALISTS INC |
N |
$ 304,630.00 |
21090 |
MAINTENANCE SUPPLIES |
| ASHLAND EQUIPMENT INC |
N |
$ 149,880.00 |
21017 |
CAFETERIA EQUIPMENT & FURNITURE |
| ASIAN FOOD SOLUTIONS INC |
Y |
$ 489,956.10 |
32765 |
USDA DONATED COMMODITIES |
| ASSA ABLOY Entrance Systems US Inc. F/K/A |
N |
$ 26,350.00 |
19182-9820 |
CAPITALIZED REPAIRS |
| ASSA ABLOY Entrance Systems US Inc. F/K/A |
N |
$ 6,988.88 |
19182-9820 |
MAINTENANCE SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 124.00 |
21297 |
AWARDS AND RECOGNITION CERTIFICATES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 1,000.29 |
19182-6887 |
CLASSROOM TEACHER SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 2,806.32 |
21297 |
CLASSROOM TEACHER SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 417.00 |
21297 |
COMPUTERS - NON-INSTRUCTIONAL |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 2,401.00 |
19182-6887 |
DUES;SUBSCRIPTIONS |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 11,712.00 |
21297 |
DUES;SUBSCRIPTIONS |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 1,205.00 |
22311 |
DUES;SUBSCRIPTIONS |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 8,000.00 |
21297 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 356.00 |
19182-6887 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 599.00 |
21297 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 24.00 |
19182-6887 |
NON-LOCAL TRAVEL EXPENSES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 3,839.00 |
21297 |
NON-LOCAL TRAVEL EXPENSES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 79.28 |
19182-6887 |
OFFICE SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 152.16 |
21297 |
OFFICE SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 529.47 |
21297 |
OTHER MISC SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 998.00 |
21297 |
OTHER TRAVEL RELATED EXPENDITURES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 5,175.00 |
19182-6887 |
PROFESSIONAL CONTRACTED SERVICES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 16,687.00 |
19182-6887 |
REGISTRATION FEES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 20,159.44 |
21297 |
REGISTRATION FEES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 6,426.52 |
19182-6887 |
STAFF DEVELOPMENT SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ 958.83 |
21297 |
STAFF DEVELOPMENT SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM |
N |
$ (61.00) |
19182-6887 |
SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY) |
| ASSOCIATION OF CLASSIFIED EMPLOYEES (ACE) |
N |
$ 221.66 |
20772 |
CATERING SERVICES |
| ASSOCIATION OF CLASSIFIED EMPLOYEES (ACE) |
N |
$ 2,447,125.82 |
20772 |
DUES |
| ASSOCIATION OF CLASSIFIED EMPLOYEES (ACE) |
N |
$ 3,092.15 |
20772 |
POLITICAL ACTION CONTRIBUTION |
| ASSOCIATION OF CLASSIFIED EMPLOYEES (ACE) |
N |
$ 3,276.26 |
20772 |
REPRESENTATION FEE |
| ASSOCIATION OF SUPERVISORS & ADMINISTRATI |
N |
$ 976,586.66 |
20774 |
DUES |
| ASSOCIATION OF SUPERVISORS & ADMINISTRATI |
N |
$ 3,728.81 |
20774 |
INCOME PROTECTION |
| ASSOCIATION OF SUPERVISORS & ADMINISTRATI |
N |
$ 6,526.71 |
20774 |
REPRESENTATION FEE |
| ASTROTURF CORPORATION |
N |
$ 98,658.03 |
30721 |
ACCRUED PAYABLES |
| ASTROTURF CORPORATION |
N |
$ 705,802.64 |
30721 |
CAPITALIZED REPAIRS |
| ASTROTURF CORPORATION |
N |
$ 164,430.05 |
30721 |
CONTRACTS PAYABLE RETAINAGE |
| ASTROTURF CORPORATION |
N |
$ 300,000.00 |
30721 |
OTHER CONTRACTED SERVICES |
| AT & T |
N |
$ 72,582.57 |
60197-6463 |
CELLULAR PHONES |
| AT & T |
N |
$ 5,498.70 |
60197-6463 |
FEES FINES AND LICENSES |
| AT & T |
N |
$ 1,240.35 |
60197-6463 |
OFFICE SUPPLIES |
| AT & T |
N |
$ 7,008.76 |
60197-6463 |
OTHER CONTRACTED SERVICES |
| AT & T |
N |
$ 413.34 |
60197-6463 |
OTHER MISCELLANEOUS EXPENSE |
| AT & T |
N |
$ 67,392.23 |
60197-6463 |
TELEPHONE -EQUIPMENT |
| AT & T |
N |
$ 922.36 |
60197-5094 |
TELEPHONE- LONG DISTANCE |
| AUDIO VISUAL INNOVATIONS |
N |
$ 279.95 |
02284-4612 |
CATERING SERVICES |
| AUDIO VISUAL INNOVATIONS |
N |
$ 50,072.15 |
02284-4612 |
CLASSROOM EQUIPMENT & FURNITURE |
| AUDIO VISUAL INNOVATIONS |
N |
$ 286,406.14 |
02284-4612 |
CLASSROOM TEACHER SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
$ 550,473.37 |
02284-4612 |
COMPUTERS - INSTRUCTIONAL |
| AUDIO VISUAL INNOVATIONS |
N |
$ 169,508.68 |
02284-4612 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
$ 7,842.98 |
02284-4612 |
EQUIPMENT PURCHASES UNDER $500 |
| AUDIO VISUAL INNOVATIONS |
N |
$ 15,159.55 |
02284-4612 |
INSTRUCTIONAL CONTRACTED SERVICES |
| AUDIO VISUAL INNOVATIONS |
N |
$ 5,756.15 |
02284-4612 |
M&R EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
$ 5,578.00 |
02284-4612 |
MISC OTHER EQUIP OVER $499 |
| AUDIO VISUAL INNOVATIONS |
N |
$ 3,787.27 |
02284-4612 |
OFFICE FURNITURE & EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
$ 4,801.70 |
02284-4612 |
OFFICE SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
$ 37,778.55 |
02284-4612 |
OTHER MISC SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
$ 10,226.26 |
02284-4612 |
SAF CLEARING ACCOUNT |
| AUDIO VISUAL INNOVATIONS |
N |
$ 245.25 |
02284-4612 |
SOFTWARE LICENSE |
| AUDIO VISUAL INNOVATIONS |
N |
$ 1,887.15 |
02284-4612 |
STUDENT SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
$ 11,520.96 |
02284-4612 |
TESTING SUPPLIES & MATERIALS |
| AUDIO VISUAL INNOVATIONS |
N |
$ 958.95 |
02284-4612 |
TEXTBOOKS |
| AVID CENTER |
N |
$ 14,655.00 |
92150-9015 |
ADVANCES TO EMPLOYEES |
| AVID CENTER |
N |
$ 7,393.10 |
92150-9015 |
CLASSROOM TEACHER SUPPLIES |
| AVID CENTER |
N |
$ 1,394.00 |
92123 |
DUES;SUBSCRIPTIONS |
| AVID CENTER |
N |
$ 102,870.00 |
92150-9015 |
DUES;SUBSCRIPTIONS |
| AVID CENTER |
N |
$ 13,160.00 |
92123 |
INSTRUCTIONAL CONTRACTED SERVICES |
| AVID CENTER |
N |
$ 302.50 |
92150-9015 |
STUDENT SUPPLIES |
| AVID CENTER |
N |
$ 22,295.00 |
92123 |
TESTING SUPPLIES & MATERIALS |
| AWARDSPLUS |
N |
$ 430.05 |
20735 |
ADVERTISING & OTHER COSTS |
| AWARDSPLUS |
N |
$ 13,791.30 |
20735 |
AWARDS AND RECOGNITION CERTIFICATES |
| AWARDSPLUS |
N |
$ 1,221.95 |
20735 |
CLASSROOM EQUIPMENT & FURNITURE |
| AWARDSPLUS |
N |
$ 5,639.16 |
20735 |
CLASSROOM TEACHER SUPPLIES |
| AWARDSPLUS |
N |
$ 340.75 |
20735 |
MEETING EXPENSE |
| AWARDSPLUS |
N |
$ 2,434.85 |
20735 |
OFFICE SUPPLIES |
| AWARDSPLUS |
N |
$ 897.00 |
20735 |
OTHER MISC SUPPLIES |
| AWARDSPLUS |
N |
$ 1,051.70 |
20735 |
OTHER MISCELLANEOUS EXPENSE |
| AWARDSPLUS |
N |
$ 9,272.65 |
20735 |
PROFESSIONAL CONTRACTED SERVICES |
| AWARDSPLUS |
N |
$ 503.85 |
20735 |
STUDENT SUPPLIES |
| Advanced Behavioral Health Inc |
N |
$ 49,630.77 |
20770 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Advanced Behavioral Health Inc |
N |
$ 36,075.00 |
21701 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Advanced Building Performance Inc |
Y |
$ 92,450.00 |
20854 |
ENGINEERING FEES |
| Allerton Hill Consulting LLC |
N |
$ 75,000.00 |
43240 |
TECHNICAL CONTRACTED SERVICES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 6,741.17 |
20715 |
ADVERTISING & OTHER COSTS |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 7,301.20 |
20715 |
AWARDS AND RECOGNITION CERTIFICATES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 3,693.00 |
21061 |
AWARDS AND RECOGNITION CERTIFICATES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 835.36 |
20715 |
CLASSROOM EQUIPMENT & FURNITURE |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 4,704.69 |
21061 |
CLASSROOM EQUIPMENT & FURNITURE |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 42,925.92 |
20715 |
CLASSROOM TEACHER SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 44,481.65 |
21061 |
CLASSROOM TEACHER SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 1,122.00 |
21061 |
COMPUTERS - INSTRUCTIONAL |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 474.91 |
20715 |
CUSTODIAL SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 537.97 |
21061 |
DUES;SUBSCRIPTIONS |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 6.96 |
21061 |
HEALTH SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 646.00 |
20715 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 1,696.12 |
21061 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 145.00 |
21061 |
NON-LOCAL TRAVEL TRANSPORTATION |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 895.42 |
20715 |
OFFICE FURNITURE & EQUIPMENT |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 472.26 |
21061 |
OFFICE FURNITURE & EQUIPMENT |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 5,034.53 |
20715 |
OFFICE SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 2,540.36 |
21061 |
OFFICE SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 6,168.25 |
20715 |
OTHER MISC SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 1,070.00 |
21061 |
OTHER MISC SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 4,006.95 |
20715 |
OUTSIDE PRINTING |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 190.00 |
21061 |
OUTSIDE PRINTING |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 247.00 |
21061 |
POSTAGE AND DELIVERY |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 3,247.00 |
20715 |
RENTAL OF VEHICLES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ - |
20715 |
SFO 1099 CLEARING ACCOUNT |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 12,009.08 |
20715 |
STAFF DEVELOPMENT SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 2,935.22 |
21061 |
STAFF DEVELOPMENT SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 15,849.90 |
20715 |
STUDENT SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 1,581.59 |
21061 |
STUDENT SUPPLIES |
| Alpha Legacy dba Rainbow Promotions |
N |
$ 3,265.90 |
21061 |
TEXTBOOKS |
| American Design Associates, Inc. |
N |
$ 710,320.53 |
21234 |
CLASSROOM EQUIPMENT & FURNITURE |
| American Design Associates, Inc. |
N |
$ 36,270.00 |
21234 |
CLASSROOM TEACHER SUPPLIES |
| American Design Associates, Inc. |
N |
$ 1,470.00 |
21234 |
COMPUTERS - INSTRUCTIONAL |
| American Design Associates, Inc. |
N |
$ 607.87 |
21234 |
CUSTODIAL SUPPLIES |
| American Design Associates, Inc. |
N |
$ 517.50 |
21234 |
EQUIPMENT PROPERTY-SELF INS |
| American Design Associates, Inc. |
N |
$ 10,872.56 |
21234 |
EQUIPMENT PURCHASES UNDER $500 |
| American Design Associates, Inc. |
N |
$ 302.75 |
21234 |
HEALTH SUPPLIES |
| American Design Associates, Inc. |
N |
$ 1,815.88 |
21234 |
INSTRUCTIONAL CONTRACTED SERVICES |
| American Design Associates, Inc. |
N |
$ 23,722.89 |
21234 |
IT HIGH SCHOOL EQUIPMENT |
| American Design Associates, Inc. |
N |
$ 6,351.32 |
21234 |
LIBRARY BOOKS |
| American Design Associates, Inc. |
N |
$ 916.56 |
21234 |
M&R EQUIPMENT |
| American Design Associates, Inc. |
N |
$ 3,041.00 |
21234 |
MEDICAL & HEALTH EQUIPMENT |
| American Design Associates, Inc. |
N |
$ 9,554.40 |
21234 |
MISC OTHER EQUIP OVER $499 |
| American Design Associates, Inc. |
N |
$ 564.56 |
21234 |
NON-LOCAL TRAVEL TRANSPORTATION |
| American Design Associates, Inc. |
N |
$ 72,425.51 |
21234 |
OFFICE FURNITURE & EQUIPMENT |
| American Design Associates, Inc. |
N |
$ 7,509.15 |
21234 |
OFFICE SUPPLIES |
| American Design Associates, Inc. |
N |
$ 15,878.00 |
21234 |
PROFESSIONAL CONTRACTED SERVICES |
| American Design Associates, Inc. |
N |
$ 640.20 |
21234 |
STUDENT SUPPLIES |
| Amity Institute, Ltd. |
N |
$ 32,118.00 |
92110 |
PROFESSIONAL CONTRACTED SERVICES |
| Artis G. Hampshire-Cowan dba Leveraged Le |
N |
$ 9,800.00 |
20721 |
MEETING EXPENSE |
| Artis G. Hampshire-Cowan dba Leveraged Le |
N |
$ 78,400.00 |
20721 |
PROFESSIONAL CONTRACTED SERVICES |
| Autumn Contracting Inc |
Y |
$ 352,754.89 |
22151 |
ACCRUED PAYABLES |
| Autumn Contracting Inc |
Y |
$ 730,803.62 |
22151 |
CAPITALIZED REPAIRS |
| Autumn Contracting Inc |
Y |
$ 126,668.43 |
22151 |
CONTRACTS PAYABLE RETAINAGE |
| Autumn Contracting Inc |
Y |
$ 75,371.28 |
22151 |
MAINTENANCE SUPPLIES |
| B & B CONCEPTS INC. |
Y |
$ 221,697.99 |
21771 |
MAINTENANCE SUPPLIES |
| B & B CONCEPTS INC. |
Y |
$ 2,542.80 |
21771 |
WAREHOUSE SUPPLIES |
| B & B Floor Services, LLC |
Y |
$ 35,895.00 |
20747 |
CLASSROOM TEACHER SUPPLIES |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 10,071.34 |
10087-8072 |
CLASSROOM EQUIPMENT & FURNITURE |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 94,859.00 |
10087-8072 |
CLASSROOM TEACHER SUPPLIES |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 2,134.38 |
10087-8072 |
COMPUTERS - INSTRUCTIONAL |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 42,855.42 |
10087-8072 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 1,403.89 |
10087-8072 |
EQUIPMENT PURCHASES UNDER $500 |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 2,153.21 |
10087-8072 |
INSTRUCTIONAL CONTRACTED SERVICES |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 1,701.34 |
10087-8072 |
MISC OTHER EQUIP OVER $499 |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 4,215.98 |
10087-8072 |
NON-LOCAL TRAVEL TRANSPORTATION |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 288.75 |
10087-8072 |
OFFICE SUPPLIES |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 1,396.98 |
10087-8072 |
PROFESSIONAL CONTRACTED SERVICES |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 3,761.26 |
10087-8072 |
SCHOOL ACTIVITY TRANSPORTATION |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 9,526.83 |
10087-8072 |
SOFTWARE LICENSE |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 3,204.60 |
10087-8072 |
STAFF DEVELOPMENT SUPPLIES |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 12,760.56 |
10087-8072 |
STUDENT SUPPLIES |
| B AND H FOTO AND ELECTRONICS CORP DBA B A |
N |
$ 5,873.57 |
10087-8072 |
TEXTBOOKS |
| BALTIMORE COUNTY PUBLIC SCHOOLS |
N |
$ 2,436.80 |
21204 |
OTHER CONTRACTED SERVICES |
| BALTIMORE COUNTY PUBLIC SCHOOLS |
N |
$ 240,571.00 |
21204 |
PAYABLE TO OTHER GOVERNMENTS |
| BALTIMORE GAS & ELECTRIC |
N |
$ 3,882,660.37 |
19101-3070 |
ELECTRICITY |
| BALTIMORE GAS & ELECTRIC |
N |
$ 80,604.89 |
19101-3070 |
NATURAL GAS |
| BARCO ENTERPRISES INC |
N |
$ 9,950.00 |
21162 |
ASBESTOS REMOVAL & RELATED TESTING |
| BARCO ENTERPRISES INC |
N |
$ 117,653.30 |
21162 |
CAPITALIZED REPAIRS |
| BARCO ENTERPRISES INC |
N |
$ 6,226.70 |
21162 |
CONTRACTS PAYABLE RETAINAGE |
| BARDON INC DBA AGGREGATE INDUSTRIES MID A |
N |
$ 49,909.21 |
10087-2001 |
BUILDINGS & ADDITIONS |
| BARDON INC DBA AGGREGATE INDUSTRIES MID A |
N |
$ 1,481,917.12 |
10087-2001 |
CAPITALIZED REPAIRS |
| BARDON INC DBA AGGREGATE INDUSTRIES MID A |
N |
$ 1,006,922.10 |
10087-2001 |
M&R BUILDINGS |
| BARDON INC DBA AGGREGATE INDUSTRIES MID A |
N |
$ 33,437.88 |
10087-2001 |
MAINTENANCE SUPPLIES |
| BARNES & NOBLE |
N |
$ 2,000.14 |
75395-1610 |
AWARDS AND RECOGNITION CERTIFICATES |
| BARNES & NOBLE |
N |
$ 1,943.75 |
75395-1610 |
CLASSROOM EQUIPMENT & FURNITURE |
| BARNES & NOBLE |
N |
$ 58,523.37 |
75395-1610 |
CLASSROOM TEACHER SUPPLIES |
| BARNES & NOBLE |
N |
$ 862.40 |
75395-1610 |
DUES;SUBSCRIPTIONS |
| BARNES & NOBLE |
N |
$ 149.50 |
75395-1610 |
HEALTH SUPPLIES |
| BARNES & NOBLE |
N |
$ 3,894.36 |
75395-1610 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BARNES & NOBLE |
N |
$ 6,297.16 |
75395-1610 |
LIBRARY BOOKS |
| BARNES & NOBLE |
N |
$ 8,920.52 |
75395-1610 |
OFFICE SUPPLIES |
| BARNES & NOBLE |
N |
$ 3,927.60 |
75395-1610 |
OTHER CONTRACTED SERVICES |
| BARNES & NOBLE |
N |
$ 37,422.61 |
75395-1610 |
OTHER MISC SUPPLIES |
| BARNES & NOBLE |
N |
$ 62,727.81 |
75395-1610 |
STAFF DEVELOPMENT SUPPLIES |
| BARNES & NOBLE |
N |
$ 17,108.21 |
75395-1610 |
STUDENT SUPPLIES |
| BARNES & NOBLE |
N |
$ 4,128.98 |
75395-1610 |
TESTING SUPPLIES & MATERIALS |
| BARNES & NOBLE |
N |
$ 81,449.28 |
75395-1610 |
TEXTBOOKS |
| BARRIE SCHOOL |
N |
$ 351.00 |
20906 |
DUES;SUBSCRIPTIONS |
| BARRIE SCHOOL |
N |
$ 999.00 |
20906 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BARRIE SCHOOL |
N |
$ 24,924.00 |
20906 |
PROFESSIONAL CONTRACTED SERVICES |
| BATES TRUCKING CO INC |
N |
$ 37,162.38 |
07101-4561 |
OTHER CONTRACTED SERVICES |
| BATES TRUCKING CO INC |
N |
$ 563,044.74 |
20710 |
OTHER CONTRACTED SERVICES |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 5,550.03 |
49512 |
AWARDS AND RECOGNITION CERTIFICATES |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 16,185.35 |
49512 |
CLASSROOM TEACHER SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 275.00 |
49512 |
LIBRARY BOOKS |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 14,781.81 |
49512 |
OFFICE SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 3,206.61 |
49512 |
OTHER MISC SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 3,116.96 |
49512 |
STAFF DEVELOPMENT SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 3,745.23 |
49512 |
STUDENT SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
$ 340.93 |
49512 |
SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY) |
| BAY ASSOCIATES ENVIRONMENTAL INC |
Y |
$ 25,354.47 |
21228 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BAY ASSOCIATES GROUP INC - TRADING AS COM |
N |
$ 3,500.00 |
21093 |
M&R BUILDINGS |
| BAY ASSOCIATES GROUP INC - TRADING AS COM |
N |
$ 32,217.00 |
21093 |
MAINTENANCE SUPPLIES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
$ 24,524.00 |
21037 |
CATERING SERVICES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
$ 915.00 |
21037 |
CLASSROOM TEACHER SUPPLIES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
$ 5,062.70 |
21037 |
FOOD SERVICE - CATERING |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
$ 8,082.00 |
21037 |
NON-CATERED MISC FOOD SUPPLIES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
$ - |
21037 |
SFO 1099 CLEARING ACCOUNT |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
$ 1,389.00 |
21037 |
TESTING SUPPLIES & MATERIALS |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 472.00 |
75041 |
CLASSROOM EQUIPMENT & FURNITURE |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 10,906.74 |
75041 |
CLASSROOM TEACHER SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 15,425.41 |
75267-0354 |
CLASSROOM TEACHER SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 831.00 |
75041 |
COMPUTERS - INSTRUCTIONAL |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 2,536.83 |
75267-0354 |
COMPUTERS - INSTRUCTIONAL |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 705.00 |
75041 |
CUSTODIAL SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 4,554.00 |
75041 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 7,711.00 |
75267-0354 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 654.00 |
75041 |
EQUIPMENT PURCHASES UNDER $500 |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 8,332.56 |
75267-0354 |
EQUIPMENT PURCHASES UNDER $500 |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 6,540.00 |
75267-0354 |
MAINTENANCE SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 9,562.68 |
75267-0354 |
MISC OTHER EQUIP OVER $499 |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 705.00 |
20705 |
OFFICE FURNITURE & EQUIPMENT |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 5,640.00 |
75041 |
OFFICE FURNITURE & EQUIPMENT |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 7,272.52 |
75267-0354 |
OFFICE FURNITURE & EQUIPMENT |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 3,125.50 |
75041 |
OFFICE SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 12,718.50 |
75267-0354 |
OFFICE SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 1,420.90 |
75041 |
OTHER MISC SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 1,432.00 |
75267-0354 |
OTHER MISC SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 310.00 |
75267-0354 |
PROFESSIONAL CONTRACTED SERVICES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 2,457.26 |
75041 |
SECURITY ALARM SYSTEMS |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 13,479.00 |
75267-0354 |
SECURITY ALARM SYSTEMS |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 133.00 |
75267-0354 |
SOFTWARE LICENSE |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 1,308.00 |
75041 |
STAFF DEVELOPMENT SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 413.00 |
75041 |
STUDENT SUPPLIES |
| BEARCOM COMMUNICATIONS INC dba TELTRONIC/ |
N |
$ 2,109.00 |
75267-0354 |
STUDENT SUPPLIES |
| BELL INDUSTRIES INC DBA BELL TECH LOGIX |
N |
$ 1,734.76 |
19182-3342 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BELL INDUSTRIES INC DBA BELL TECH LOGIX |
N |
$ 939,625.67 |
19182-3342 |
SOFTWARE LICENSE |
| BELL, MARY P. |
Y |
$ 21,499.00 |
20853 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BELL, MARY P. |
Y |
$ 39,221.00 |
20853 |
PROFESSIONAL CONTRACTED SERVICES |
| BELTWAY REGION VOLLEYBALL OFFICIALS INC |
N |
$ 37,005.50 |
20792-7808 |
TECHNICAL CONTRACTED SERVICES |
| BENCHMARK EDUCATION COMPANY LLC |
N |
$ 141,584.26 |
10801 |
CLASSROOM TEACHER SUPPLIES |
| BERLINER SPECIALTY DISTRIBUTORS |
N |
$ 32,062.11 |
20781 |
ICE CREAM |
| BILINGUAL THERAPIES INC |
N |
$ 120,612.00 |
60055-4430 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BILINGUAL THERAPIES INC |
N |
$ 19,077.00 |
30368-4640 |
PROFESSIONAL CONTRACTED SERVICES |
| BILINGUAL THERAPIES INC |
N |
$ 142,596.50 |
60055-4430 |
PROFESSIONAL CONTRACTED SERVICES |
| BITHGROUP Technologies Inc. |
N |
$ 6,945.00 |
21201 |
BACKGROUND CHECKS |
| BITHGROUP Technologies Inc. |
N |
$ 61.00 |
21201 |
OTHER CONTRACTED SERVICES |
| BITHGROUP Technologies Inc. |
N |
$ 733.25 |
21201 |
OTHER MISC SUPPLIES |
| BITHGROUP Technologies Inc. |
N |
$ 56,774.00 |
21201 |
OTHER MISCELLANEOUS EXPENSE |
| BITHGROUP Technologies Inc. |
N |
$ 311.25 |
21201 |
TECHNICAL CONTRACTED SERVICES |
| BLACKBOARD INCORPORATED |
N |
$ 152,589.60 |
15251-0154 |
OTHER CONTRACTED SERVICES |
| BLACKBOARD INCORPORATED |
N |
$ 125,000.00 |
46240 |
SOFTWARE LICENSE |
| BLAYDES INDUSTRIES INC. |
N |
$ 11,528.04 |
20018 |
M&R BUILDINGS |
| BLAYDES INDUSTRIES INC. |
N |
$ 17,812.92 |
20018 |
MAINTENANCE SUPPLIES |
| BLAYDES INDUSTRIES INC. |
N |
$ 513.84 |
20018 |
PROFESSIONAL CONTRACTED SERVICES |
| BOB MCCLOSKEY INSURANCE |
N |
$ 39,845.38 |
7747 |
OTHER CONTRACTED SERVICES |
| BOLAND TRANE SERVICES INC |
N |
$ 156,464.82 |
20153-3862 |
M&R BUILDINGS |
| BOLAND TRANE SERVICES INC |
N |
$ 337,412.92 |
20153-3862 |
MAINTENANCE SUPPLIES |
| BONNIE HARPOLE DBA BONNIE'S BOUQUETS |
N |
$ 2,950.00 |
21037 |
COMMENCEMENT EXPENSES |
| BONNIE HARPOLE DBA BONNIE'S BOUQUETS |
N |
$ 385.50 |
21037 |
MEETING EXPENSE |
| BONNIE HARPOLE DBA BONNIE'S BOUQUETS |
N |
$ 28,750.00 |
21037 |
PROFESSIONAL CONTRACTED SERVICES |
| BOWIE HIGH |
N |
$ 1,000.00 |
20715 |
AUTO LIABILITY-SELF INSURANCE |
| BOWIE HIGH |
N |
$ 3,390.00 |
20715 |
CLASSROOM TEACHER SUPPLIES |
| BOWIE HIGH |
N |
$ 180.00 |
20715 |
OTHER |
| BOWIE HIGH |
N |
$ 3,500.00 |
20715 |
OTHER MISC SUPPLIES |
| BOWIE HIGH |
N |
$ 20,000.00 |
20715 |
OTHER MISCELLANEOUS EXPENSE |
| BOWIE PRODUCE CO INC |
N |
$ 4,060,744.81 |
20785 |
FRESH FRUIT AND VEGETABLES |
| BOWIE STATE UNIVERSITY |
N |
$ 8,616.72 |
20715 |
CATERING SERVICES |
| BOWIE STATE UNIVERSITY |
N |
$ 15,000.00 |
20715 |
PROFESSIONAL CONTRACTED SERVICES |
| BOWIE STATE UNIVERSITY |
N |
$ 133,208.65 |
20715 |
REGISTRATION FEES |
| BRAINPOP.COM LLC |
N |
$ 2,255.00 |
10010 |
CLASSROOM TEACHER SUPPLIES |
| BRAINPOP.COM LLC |
N |
$ 2,550.00 |
10010 |
COMPUTERS - INSTRUCTIONAL |
| BRAINPOP.COM LLC |
N |
$ 350.00 |
10010 |
OFFICE SUPPLIES |
| BRAINPOP.COM LLC |
N |
$ 43,311.52 |
10010 |
SOFTWARE LICENSE |
| BRAXTON EDUCATIONAL SERVICES AND TRAINING |
Y |
$ 4,500.00 |
20720 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BRAXTON EDUCATIONAL SERVICES AND TRAINING |
Y |
$ 23,500.00 |
20720 |
TECHNICAL CONTRACTED SERVICES |
| BRISTOL ENVIRONMENTAL INC |
N |
$ 88,761.00 |
29907 |
ASBESTOS REMOVAL & RELATED TESTING |
| BRISTOL ENVIRONMENTAL INC |
N |
$ 199,700.00 |
29907 |
CAPITALIZED REPAIRS |
| BRISTOL ENVIRONMENTAL INC |
N |
$ 5,950.00 |
21237 |
MAINTENANCE SUPPLIES |
| BRISTOL ENVIRONMENTAL INC |
N |
$ 145,180.00 |
29907 |
MAINTENANCE SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 2,990.75 |
20007-1842 |
CLASSROOM TEACHER SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 2,720.00 |
55485 |
CLASSROOM TEACHER SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 1,832.00 |
20007-1842 |
OFFICE SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 2,702.00 |
55485 |
OFFICE SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 7,470.00 |
20007-1842 |
OTHER CONTRACTED SERVICES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 249.00 |
55485 |
OTHER MISC SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 5,555.30 |
55485 |
OTHER MISCELLANEOUS EXPENSE |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 463.00 |
55485 |
REGISTRATION FEES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 430.00 |
20007-1842 |
STAFF DEVELOPMENT SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 16,468.30 |
20007-1842 |
STUDENT SUPPLIES |
| BROWN & BIGELOW INC dba SPECIALTIES |
N |
$ 98.60 |
55485 |
STUDENT SUPPLIES |
| BROWNSTONE DIGITAL MEDIA LLC |
Y |
$ 600.00 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BROWNSTONE DIGITAL MEDIA LLC |
Y |
$ 9,690.00 |
20774 |
OTHER CONTRACTED SERVICES |
| BROWNSTONE DIGITAL MEDIA LLC |
Y |
$ 11,580.00 |
20782 |
OTHER CONTRACTED SERVICES |
| BROWNSTONE DIGITAL MEDIA LLC |
Y |
$ 4,580.00 |
20774 |
OTHER MISCELLANEOUS EXPENSE |
| BROWNSTONE DIGITAL MEDIA LLC |
Y |
$ 7,575.00 |
20782 |
PROFESSIONAL CONTRACTED SERVICES |
| BSN SPORTS LLC |
N |
$ 77,316.06 |
75266-0176 |
ATHLETIC EQUIPMENT |
| BSN SPORTS LLC |
N |
$ 1,880.09 |
75266-0176 |
CLASSROOM EQUIPMENT & FURNITURE |
| BSN SPORTS LLC |
N |
$ 10,465.67 |
75266-0176 |
CLASSROOM TEACHER SUPPLIES |
| BSN SPORTS LLC |
N |
$ 1,299.65 |
75266-0176 |
EQUIPMENT PROPERTY-SELF INS |
| BSN SPORTS LLC |
N |
$ 139,518.00 |
75266-0176 |
INTERSCHOLASTIC ATHLETICS |
| BSN SPORTS LLC |
N |
$ 1,671.40 |
75266-0176 |
NON-CATERED MISC FOOD SUPPLIES |
| BSN SPORTS LLC |
N |
$ 18,011.08 |
75266-0176 |
OFFICE SUPPLIES |
| BSN SPORTS LLC |
N |
$ 5,600.56 |
75266-0176 |
OTHER CONTRACTED SERVICES |
| BSN SPORTS LLC |
N |
$ 57,118.73 |
75266-0176 |
OTHER MISC SUPPLIES |
| BSN SPORTS LLC |
N |
$ 58,555.85 |
75266-0176 |
OTHER MISCELLANEOUS EXPENSE |
| BSN SPORTS LLC |
N |
$ 12,000.00 |
75266-0176 |
PROFESSIONAL CONTRACTED SERVICES |
| BSN SPORTS LLC |
N |
$ 996.30 |
75266-0176 |
STAFF DEVELOPMENT SUPPLIES |
| BSN SPORTS LLC |
N |
$ 399.80 |
75266-0176 |
STUDENT SUPPLIES |
| BSN SPORTS LLC |
N |
$ 29,312.32 |
75266-0176 |
TECHNICAL CONTRACTED SERVICES |
| BSN SPORTS LLC |
N |
$ 80,337.00 |
75266-0176 |
TESTING SUPPLIES & MATERIALS |
| BW COMMUNICATIONS INC |
Y |
$ 1,050.00 |
20774 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| BW COMMUNICATIONS INC |
Y |
$ 79,232.50 |
20774 |
M&R EQUIPMENT |
| BW COMMUNICATIONS INC |
Y |
$ 3,487.50 |
20774 |
SPECIAL PHONE PROJECT |
| Baltimore Labschool, Inc. |
N |
$ 157,865.58 |
21218 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| Better Chinese LLC |
N |
$ 65,930.04 |
94302 |
TEXTBOOKS |
| Bolton Partners Inc |
N |
$ 101,752.14 |
21201 |
TECHNICAL CONTRACTED SERVICES |
| Bolton Partners Inc |
N |
$ 141,244.68 |
21201 |
THIRD PARTY PROCESSING-ACTIVE |
| Bongards Creameries |
N |
$ 280,855.87 |
55318-0081 |
USDA DONATED COMMODITIES |
| Brailsford & Dunlavey, Inc. |
Y |
$ 68,600.00 |
20036 |
ACCRUED PAYABLES |
| Brailsford & Dunlavey, Inc. |
Y |
$ 727,151.25 |
20036 |
PROFESSIONAL CONTRACTED SERVICES |
| Brown & Root Industrial Services LLC |
N |
$ 2,458,159.34 |
77061 |
CAPITALIZED REPAIRS |
| Brown & Root Industrial Services LLC |
N |
$ 125.00 |
77061 |
CONTRACTS PAYABLE RETAINAGE |
| Brown & Root Industrial Services LLC |
N |
$ 1,115,518.89 |
77061 |
DIRECT CONSTRUCTION COSTS |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
$ 2,104.50 |
21227 |
CUSTODIAL SUPPLIES |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
$ 1,391.00 |
21227 |
MAINTENANCE SUPPLIES |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
$ 118,441.25 |
21227 |
OTHER MISC SUPPLIES |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
$ 1,365.70 |
21264-2214 |
OTHER MISC SUPPLIES |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
$ 1,974.00 |
20701 |
PROFESSIONAL CONTRACTED SERVICES |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
$ - |
20701 |
SFO 1099 CLEARING ACCOUNT |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
$ 119,450.00 |
15251-9654 |
WAREHOUSE SUPPLIES |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
$ 18,475.00 |
20701 |
WAREHOUSE SUPPLIES |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
$ 78,932.40 |
21279-0353 |
WAREHOUSE SUPPLIES |
| CAPITAL COMPRESSOR INC |
N |
$ 3,515.00 |
20743-3713 |
MAINTENANCE SUPPLIES |
| CAPITAL COMPRESSOR INC |
N |
$ 22,818.70 |
20772 |
MAINTENANCE SUPPLIES |
| CAREERS THROUGH CULINARY ARTS PROGRAM |
N |
$ 52,000.00 |
10018 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CAREFIRST |
N |
$ 190,693,419.80 |
20065 |
CLAIMS PAID-ACTIVE EMPLOYEES |
| CAREFIRST |
N |
$ 5,159,639.40 |
20065 |
THIRD PARTY PROCESSING-ACTIVE |
| CAREMARKPCS HEALTH LP |
N |
$ 49,624,156.56 |
60062 |
CLAIMS PAID-ACTIVE EMPLOYEES |
| CAREMARKPCS HEALTH LP |
N |
$ 8,275,326.53 |
60062 |
CLAIMS PAID-RETIREES |
| CAREMARKPCS HEALTH LP |
N |
$ 1,668,794.15 |
60062 |
CLAIMS PAID-RETIREES/EGWP RELATED |
| CAREMARKPCS HEALTH LP |
N |
$ 9,658.13 |
60062 |
THIRD PARTY PROCESSING-RETIREES |
| CARGILL KITCHEN SOLUTIONS INC |
N |
$ 373,777.88 |
02241-5927 |
USDA DONATED COMMODITIES |
| CARNEGIE LEARNING INC |
N |
$ 31,500.00 |
15219-6002 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CARNEGIE LEARNING INC |
N |
$ 52,500.00 |
16148-1001 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 41,833.87 |
28260 |
CLASSROOM EQUIPMENT & FURNITURE |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 340.00 |
27215-3398 |
CLASSROOM TEACHER SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 40,611.53 |
28260 |
CLASSROOM TEACHER SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 23.61 |
28260 |
EQUIPMENT PROPERTY-SELF INS |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 1,743.68 |
28260 |
OTHER MISC SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 121.60 |
28260 |
PROFESSIONAL CONTRACTED SERVICES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 318.00 |
28260 |
STAFF DEVELOPMENT SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
$ 2,440.03 |
28260 |
STUDENT SUPPLIES |
| CARRIER CORPORATION |
N |
$ 164,581.67 |
60673-3844 |
M&R BUILDINGS |
| CARRIER CORPORATION |
N |
$ 440,708.22 |
60673-3844 |
MAINTENANCE SUPPLIES |
| CAS SEVERN INC |
N |
$ 118,438.58 |
20707 |
M&R EQUIPMENT |
| CAS SEVERN INC |
N |
$ 23,829.10 |
20707 |
SOFTWARE LICENSE |
| CAS SEVERN INC |
N |
$ 736.00 |
20707 |
TECHNICAL CONTRACTED SERVICES |
| CATAPULT LEARNING LLC |
N |
$ 184,431.21 |
7101 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CATAPULT LEARNING LLC |
N |
$ 1,130.36 |
8103 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CATAPULT LEARNING LLC |
N |
$ 3,300.84 |
7101 |
PROFESSIONAL CONTRACTED SERVICES |
| CATHOLIC CHARITIES |
N |
$ 294,891.97 |
21093 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CDCI INC |
Y |
$ 175,878.87 |
20852 |
ACCRUED PAYABLES |
| CDCI INC |
Y |
$ 5,023,210.48 |
20852 |
CAPITALIZED REPAIRS |
| CDCI INC |
Y |
$ 486,190.37 |
20852 |
CONTRACTS PAYABLE RETAINAGE |
| CDCI INC |
Y |
$ 2,316,153.92 |
20852 |
DIRECT CONSTRUCTION COSTS |
| CDCI INC |
Y |
$ 45,483.37 |
20852 |
M&R BUILDINGS |
| CDCI INC |
Y |
$ 12,183.42 |
20852 |
MAINTENANCE SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 24,636.80 |
60675-1515 |
CLASSROOM EQUIPMENT & FURNITURE |
| CDW GOVERNMENT INCORPORATED |
N |
$ 95,192.66 |
60675-1515 |
CLASSROOM TEACHER SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 1,303,079.27 |
60675-1515 |
COMPUTERS - INSTRUCTIONAL |
| CDW GOVERNMENT INCORPORATED |
N |
$ 27,772.14 |
60675-1515 |
COMPUTERS - NON-INSTRUCTIONAL |
| CDW GOVERNMENT INCORPORATED |
N |
$ 627.19 |
60675-1515 |
DUES;SUBSCRIPTIONS |
| CDW GOVERNMENT INCORPORATED |
N |
$ 87,156.45 |
60675-1515 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
$ 28,307.52 |
60675-1515 |
EQUIPMENT PURCHASES UNDER $500 |
| CDW GOVERNMENT INCORPORATED |
N |
$ 47.85 |
60675-1515 |
HEALTH SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 179,196.13 |
60675-1515 |
HIGH SPEED DATA |
| CDW GOVERNMENT INCORPORATED |
N |
$ 181,107.93 |
60675-1515 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 139,121.62 |
60675-1515 |
IT HIGH SCHOOL EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
$ 730.00 |
60675-1515 |
LIBRARY BOOKS |
| CDW GOVERNMENT INCORPORATED |
N |
$ 96,551.50 |
60675-1515 |
M&R EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
$ 2,750.00 |
60675-1515 |
MAINTENANCE SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 5,940.00 |
60675-1515 |
MISC OTHER EQUIP OVER $499 |
| CDW GOVERNMENT INCORPORATED |
N |
$ 1,090.85 |
60675-1515 |
OFFICE FURNITURE & EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
$ 31,382.59 |
60675-1515 |
OFFICE SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 37,943.00 |
60675-1515 |
OTHER CONTRACTED SERVICES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 21,486.81 |
60675-1515 |
OTHER MISC SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 542.48 |
60675-1515 |
OTHER MISCELLANEOUS EXPENSE |
| CDW GOVERNMENT INCORPORATED |
N |
$ 960.00 |
60675-1515 |
POSTAGE AND DELIVERY |
| CDW GOVERNMENT INCORPORATED |
N |
$ 688.38 |
60675-1515 |
PROFESSIONAL CONTRACTED SERVICES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 1,474.00 |
60675-1515 |
REGISTRATION FEES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 848.11 |
60675-1515 |
SECURITY ALARM SYSTEMS |
| CDW GOVERNMENT INCORPORATED |
N |
$ 44,689.34 |
60675-1515 |
SOFTWARE LICENSE |
| CDW GOVERNMENT INCORPORATED |
N |
$ 3,481.25 |
60675-1515 |
STAFF DEVELOPMENT SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 5,765.67 |
60675-1515 |
STUDENT SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 554.44 |
60675-1515 |
TECHNICAL CONTRACTED SERVICES |
| CDW GOVERNMENT INCORPORATED |
N |
$ 100,803.87 |
60675-1515 |
TELEPHONE -CENTREX |
| CDW GOVERNMENT INCORPORATED |
N |
$ 3,112.45 |
60675-1515 |
TESTING SUPPLIES & MATERIALS |
| CDW GOVERNMENT INCORPORATED |
N |
$ 20,552.62 |
60675-1515 |
TEXTBOOKS |
| CENGAGE LEARNING |
N |
$ 14,728.20 |
60694-5999 |
CLASSROOM TEACHER SUPPLIES |
| CENGAGE LEARNING |
N |
$ 9,750.00 |
60694-5999 |
PROFESSIONAL CONTRACTED SERVICES |
| CENGAGE LEARNING |
N |
$ 2,538,937.13 |
60694-5999 |
TEXTBOOKS |
| CENTER FOR APPLIED LINGUISTICS |
N |
$ 27,716.00 |
20016 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CENTER FOR AUTISM AND RELATED DISORDERS L |
N |
$ 1,960.00 |
91367-2543 |
REGISTRATION FEES |
| CENTER FOR AUTISM AND RELATED DISORDERS L |
N |
$ 137,840.00 |
22304-4833 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CENTERS FOR MEDICARE & MEDICAID SERVICES |
N |
$ 256,156.34 |
19170-6054 |
FEDERAL REVENUE |
| CENTRAL GMC INCORPORATED |
N |
$ 54,584.68 |
20785 |
GARAGE SUPPLIES |
| CENTRAL GMC INCORPORATED |
N |
$ 1,503.30 |
20785 |
M&R OF VEHICLE INSURANCE RELATED |
| CENTRAL GMC INCORPORATED |
N |
$ 3,853.38 |
20785 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| CENTRAL HIGH SCHOOL |
N |
$ 150.00 |
20743 |
OTHER |
| CENTRAL HIGH SCHOOL |
N |
$ 5,000.00 |
20743 |
OTHER MISC SUPPLIES |
| CENTRAL HIGH SCHOOL |
N |
$ 21,000.00 |
20743 |
OTHER MISCELLANEOUS EXPENSE |
| CENTRAL RESTAURANT PRODUCTS |
N |
$ 26,927.16 |
46278-0070 |
CAFETERIA EQUIPMENT & FURNITURE |
| CENTRAL RESTAURANT PRODUCTS |
N |
$ 12,615.79 |
46278-0070 |
CLASSROOM TEACHER SUPPLIES |
| CERTICA SOLUTIONS INC |
N |
$ 94,186.08 |
75312 |
SOFTWARE LICENSE |
| CERTIPORT INC |
N |
$ 1,935.00 |
60693-0326 |
CLASSROOM TEACHER SUPPLIES |
| CERTIPORT INC |
N |
$ 54,770.50 |
60693-0326 |
STUDENT SUPPLIES |
| CHANEY ENTERPRISES LIMITED PARTNERSHIP |
N |
$ 32,489.27 |
19182-4896 |
MAINTENANCE SUPPLIES |
| CHANEY ENTERPRISES LIMITED PARTNERSHIP |
N |
$ 5,260.22 |
20604 |
MAINTENANCE SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
$ 1,811.77 |
01373-0200 |
CLASSROOM TEACHER SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
$ 900.49 |
01373-0200 |
HEALTH SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
$ 4,571.21 |
01373-0200 |
OFFICE SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
$ 1,293.01 |
01373-0200 |
OTHER CONTRACTED SERVICES |
| CHANNING L BETE COMPANY INC |
N |
$ 15,542.91 |
01373-0200 |
OTHER MISC SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
$ 1,891.86 |
01373-0200 |
STAFF DEVELOPMENT SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
$ 131.94 |
01373-0200 |
STUDENT SUPPLIES |
| CHARLES COUNTY PUBLIC SCHOOLS |
N |
$ 84,075.00 |
20646 |
PAYABLE TO OTHER GOVERNMENTS |
| CHARLES HERBERT FLOWERS HIGH SCHOOL |
N |
$ 250.00 |
20774 |
AWARDS AND RECOGNITION CERTIFICATES |
| CHARLES HERBERT FLOWERS HIGH SCHOOL |
N |
$ 1,040.00 |
20774 |
CATERING SERVICES |
| CHARLES HERBERT FLOWERS HIGH SCHOOL |
N |
$ 7,000.00 |
20774 |
CLASSROOM TEACHER SUPPLIES |
| CHARLES HERBERT FLOWERS HIGH SCHOOL |
N |
$ 5,000.00 |
20774 |
OTHER MISC SUPPLIES |
| CHARLES HERBERT FLOWERS HIGH SCHOOL |
N |
$ 21,000.00 |
20774 |
OTHER MISCELLANEOUS EXPENSE |
| CHARLES HERBERT FLOWERS HIGH SCHOOL |
N |
$ 370.62 |
20774 |
SAF CLEARING ACCOUNT |
| CHELSEA SCHOOL, THE |
N |
$ 1,207,906.78 |
20785 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CHESAPEAKE HOME HEALTH CARE INC C/O MSBDF |
N |
$ 687,946.98 |
21203-6556 |
PROFESSIONAL CONTRACTED SERVICES |
| CHESAPEAKE MATH & IT ACADEMY INC |
N |
$ 6,357,257.00 |
20707 |
PROFESSIONAL CONTRACTED SERVICES |
| CHILDRENS GUILD INSTITUTE, THE |
N |
$ 24,563.41 |
21234 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CHILDRENS GUILD INSTITUTE, THE |
N |
$ 1,600.00 |
21234 |
OTHER CONTRACTED SERVICES |
| CHILDRENS GUILD INSTITUTE, THE |
N |
$ 149.00 |
21234 |
REGISTRATION FEES |
| CHILDRENS GUILD INSTITUTE, THE |
N |
$ 6,357,423.30 |
20782 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CHILDRENS HEALTH MARKET INC, THE |
N |
$ 1,144.00 |
6897 |
CLASSROOM TEACHER SUPPLIES |
| CHILDRENS HEALTH MARKET INC, THE |
N |
$ 44,545.00 |
6897 |
TEXTBOOKS |
| CITY OF BOWIE |
N |
$ 69.95 |
20716 |
CLASSROOM EQUIPMENT & FURNITURE |
| CITY OF BOWIE |
N |
$ 400.00 |
21203 |
FEES FINES AND LICENSES |
| CITY OF BOWIE |
N |
$ 133,166.69 |
20716 |
WATER AND SEWAGE |
| CLEAR CHANNEL OUTDOOR |
N |
$ 15,000.00 |
30384-2379 |
PROFESSIONAL CONTRACTED SERVICES |
| CLEAR CHANNEL OUTDOOR |
N |
$ 13,800.00 |
30384-2379 |
TECHNICAL CONTRACTED SERVICES |
| CLIFTONLARSONALLEN LLP |
N |
$ 189,670.00 |
19182-9676 |
ANNUAL AUDITING FEES |
| CLIFTONLARSONALLEN LLP |
N |
$ 500.00 |
19182-9676 |
REGISTRATION FEES |
| CLOVERLAND/GREEN SPRING DAIRY |
N |
$ 4,857,413.93 |
02241-8952 |
MILK, COTTAGE CHEESE |
| CLOVERLAND/GREEN SPRING DAIRY |
N |
$ 893,663.41 |
21218 |
MILK, COTTAGE CHEESE |
| COLLEGE BOARD, THE |
N |
$ 275.00 |
10003 |
ADVANCES TO EMPLOYEES |
| COLLEGE BOARD, THE |
N |
$ 3,562.50 |
10087-0171 |
CLASSROOM TEACHER SUPPLIES |
| COLLEGE BOARD, THE |
N |
$ 1,625.00 |
10003 |
DUES;SUBSCRIPTIONS |
| COLLEGE BOARD, THE |
N |
$ 2,216.50 |
10087-0171 |
DUES;SUBSCRIPTIONS |
| COLLEGE BOARD, THE |
N |
$ 4,369.00 |
10281 |
DUES;SUBSCRIPTIONS |
| COLLEGE BOARD, THE |
N |
$ 2,026.00 |
60693 |
DUES;SUBSCRIPTIONS |
| COLLEGE BOARD, THE |
N |
$ 18,400.00 |
10087-0171 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COLLEGE BOARD, THE |
N |
$ 1,568.00 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COLLEGE BOARD, THE |
N |
$ 1,500.00 |
10003 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| COLLEGE BOARD, THE |
N |
$ 975.00 |
40742-7500 |
OTHER CONTRACTED SERVICES |
| COLLEGE BOARD, THE |
N |
$ 1,605.00 |
10087-0171 |
PROFESSIONAL CONTRACTED SERVICES |
| COLLEGE BOARD, THE |
N |
$ 4,500.00 |
10003 |
REGISTRATION FEES |
| COLLEGE BOARD, THE |
N |
$ 1,296.00 |
60693 |
REGISTRATION FEES |
| COLLEGE BOARD, THE |
N |
$ 975.00 |
10087-0171 |
STUDENT SUPPLIES |
| COLLEGE BOARD, THE |
N |
$ 4,675.00 |
10281 |
STUDENT SUPPLIES |
| COLLEGE BOARD, THE |
N |
$ 431,186.00 |
10003 |
TESTING SUPPLIES & MATERIALS |
| COLLEGE BOARD, THE |
N |
$ 235,510.00 |
10087-0171 |
TESTING SUPPLIES & MATERIALS |
| COLLEGE BOARD, THE |
N |
$ 388,750.00 |
10281 |
TESTING SUPPLIES & MATERIALS |
| COLLEGE BOARD, THE |
N |
$ 5,998.00 |
60693 |
TESTING SUPPLIES & MATERIALS |
| COLLEGE PARK ACADEMY INC |
N |
$ 1,800.00 |
20737 |
PROFESSIONAL CONTRACTED SERVICES |
| COLLEGE PARK ACADEMY INC |
N |
$ 3,949,051.52 |
20783 |
PROFESSIONAL CONTRACTED SERVICES |
| COLLEGE SUMMITT |
N |
$ 367,500.00 |
20002 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COLOSSAL CONTRACTORS INCORPORATED |
Y |
$ 166,325.00 |
20866 |
CAPITALIZED REPAIRS |
| COLOSSAL CONTRACTORS INCORPORATED |
Y |
$ 14,450.00 |
20866 |
M&R BUILDINGS |
| COLOSSAL CONTRACTORS INCORPORATED |
Y |
$ 194,300.00 |
20866 |
MAINTENANCE SUPPLIES |
| COLT INSULATION INC |
Y |
$ 94,850.00 |
21048 |
ASBESTOS REMOVAL & RELATED TESTING |
| COLT INSULATION INC |
Y |
$ 3,000.00 |
21215 |
ASBESTOS REMOVAL & RELATED TESTING |
| COLT INSULATION INC |
Y |
$ 152,305.00 |
21048 |
MAINTENANCE SUPPLIES |
| COLT INSULATION INC |
Y |
$ 45,800.00 |
21215 |
MAINTENANCE SUPPLIES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 3,300.00 |
20718 |
ADVANCES TO EMPLOYEES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 2,874.24 |
20718 |
CLASSROOM TEACHER SUPPLIES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 8,000.16 |
20718 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 2,952.12 |
20718 |
NON-CATERED MISC FOOD SUPPLIES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 6,286.20 |
20716 |
OTHER CONTRACTED SERVICES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 31,640.66 |
20718 |
OTHER CONTRACTED SERVICES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 4,183.20 |
20716 |
PROFESSIONAL CONTRACTED SERVICES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 16,857.84 |
20718 |
PROFESSIONAL CONTRACTED SERVICES |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 25,373.52 |
20716 |
RENTAL OF BUILDINGS |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 93,266.58 |
20718 |
RENTAL OF BUILDINGS |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 12,875.88 |
20716 |
TESTING SUPPLIES & MATERIALS |
| COMFORT INN & CONFERENCE CENTER |
N |
$ 42,933.50 |
20718 |
TESTING SUPPLIES & MATERIALS |
| COMMUNITY COUNSELING & MENTORING SERVICES |
N |
$ 73,854.00 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COMMUNITY COUNSELING & MENTORING SERVICES |
N |
$ 148,791.25 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMU |
N |
$ 23,215.50 |
12471-0260 |
CLASSROOM EQUIPMENT & FURNITURE |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMU |
N |
$ 2,295.75 |
12471-0260 |
CLASSROOM TEACHER SUPPLIES |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMU |
N |
$ 402.00 |
12487 |
CLASSROOM TEACHER SUPPLIES |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMU |
N |
$ 1,650.00 |
12471-0260 |
OFFICE FURNITURE & EQUIPMENT |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMU |
N |
$ 6,429.78 |
12471-0260 |
SECURITY ALARM SYSTEMS |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMU |
N |
$ 1,508.22 |
12471-0260 |
STUDENT SUPPLIES |
| COMMUNITY SERVICES FOR AUTISTIC ADULTS AN |
N |
$ 405,052.92 |
20886 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| COMMUNITY YOUTH ADVANCE |
N |
$ 175,000.00 |
20785 |
PROFESSIONAL CONTRACTED SERVICES |
| COMPTROLLER OF MARYLAND |
N |
$ 39,185.04 |
21411 |
SAF-SALES TAX CLEARING ACCT |
| COMPTROLLER OF MARYLAND |
N |
$ 74,536,293.82 |
21411 |
STATE WITHHOLDING |
| CONCENTRA MEDICAL CENTER |
N |
$ 25,327.00 |
21227 |
CELLULAR PHONES |
| CONCENTRA MEDICAL CENTER |
N |
$ 595.00 |
21227 |
MAINTENANCE SUPPLIES |
| CONCENTRA MEDICAL CENTER |
N |
$ 14,339.00 |
21227 |
OTHER CONTRACTED SERVICES |
| CONCENTRA MEDICAL CENTER |
N |
$ 185.50 |
21227 |
OTHER MISC SUPPLIES |
| CONCENTRA MEDICAL CENTER |
N |
$ 987.50 |
21227 |
PROFESSIONAL CONTRACTED SERVICES |
| CONCENTRA MEDICAL CENTER |
N |
$ - |
21227 |
SFO 1099 CLEARING ACCOUNT |
| CONCENTRA MEDICAL CENTER |
N |
$ 6,783.00 |
21227 |
SOFTWARE LICENSE |
| CONCENTRA MEDICAL CENTER |
N |
$ 11,400.00 |
21227 |
TECHNICAL CONTRACTED SERVICES |
| CONCENTRIC EDUCATIONAL SOLUTIONS INC |
Y |
$ 8,500.00 |
20008 |
PROFESSIONAL CONTRACTED SERVICES |
| CONCENTRIC EDUCATIONAL SOLUTIONS INC |
Y |
$ 191,500.00 |
20735 |
PROFESSIONAL CONTRACTED SERVICES |
| CONTINENTAL PRESS INCORPORATED |
N |
$ 987.00 |
17022-2201 |
CLASSROOM TEACHER SUPPLIES |
| CONTINENTAL PRESS INCORPORATED |
N |
$ 146,253.60 |
17022-2201 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CONTINENTAL PRESS INCORPORATED |
N |
$ 20.39 |
17022-2201 |
OFFICE SUPPLIES |
| CONTINENTAL PRESS INCORPORATED |
N |
$ 42,468.72 |
17022-2201 |
STUDENT SUPPLIES |
| CONTINUUM PEDIATRIC NURSING SERVICES |
N |
$ 685,619.63 |
22102-4311 |
PROFESSIONAL CONTRACTED SERVICES |
| CORPORATE TRANSLATION SERVICES INC DBA CT |
N |
$ 145,930.02 |
98684 |
PROFESSIONAL CONTRACTED SERVICES |
| CORPORATE TRANSLATION SERVICES INC DBA CT |
N |
$ 89,536.76 |
98684 |
TECHNICAL CONTRACTED SERVICES |
| CORVEL ENTERPRISE COMP INC |
N |
$ 1,606,197.44 |
21202 |
AUTO LIABILITY-SELF INSURANCE |
| CORVEL ENTERPRISE COMP INC |
N |
$ 80,000.04 |
21202 |
TECHNICAL CONTRACTED SERVICES |
| COSMOS AIR PURIFICATION & ENVIRONMENTAL S |
N |
$ 4,710.38 |
20785-1638 |
CUSTODIAL SUPPLIES |
| COSMOS AIR PURIFICATION & ENVIRONMENTAL S |
N |
$ 222,333.45 |
20785-1638 |
MAINTENANCE SUPPLIES |
| COSMOS AIR PURIFICATION & ENVIRONMENTAL S |
N |
$ 2,176.94 |
20785-1638 |
OFFICE SUPPLIES |
| COSMOS AIR PURIFICATION & ENVIRONMENTAL S |
N |
$ 170.00 |
20785-1638 |
OTHER MISC SUPPLIES |
| CRESTLINE SPECIALTIES INC |
N |
$ 22,990.17 |
45271-2144 |
CLASSROOM TEACHER SUPPLIES |
| CRESTLINE SPECIALTIES INC |
N |
$ 1,185.18 |
45271-2144 |
OFFICE SUPPLIES |
| CRESTLINE SPECIALTIES INC |
N |
$ 398.50 |
45271-2144 |
STAFF DEVELOPMENT SUPPLIES |
| CRESTLINE SPECIALTIES INC |
N |
$ 5,327.68 |
45271-2144 |
STUDENT SUPPLIES |
| CRISIS PREVENTION INSTITUTE INC |
N |
$ 14,957.00 |
53224-3606 |
CLASSROOM TEACHER SUPPLIES |
| CRISIS PREVENTION INSTITUTE INC |
N |
$ 1,500.00 |
53224-3606 |
DUES;SUBSCRIPTIONS |
| CRISIS PREVENTION INSTITUTE INC |
N |
$ 42,329.00 |
53224-3606 |
PROFESSIONAL CONTRACTED SERVICES |
| CRISIS PREVENTION INSTITUTE INC |
N |
$ 839.30 |
53224-3606 |
STUDENT SUPPLIES |
| CRISWELL CHEVROLET INC. |
N |
$ 89,821.80 |
20878 |
MOTOR VEHICLES - NON-BUS |
| CROSSLAND HIGH SCHOOL |
N |
$ 606.58 |
20748 |
CATERING SERVICES |
| CROSSLAND HIGH SCHOOL |
N |
$ 7,173.00 |
20748 |
OTHER MISC SUPPLIES |
| CROSSLAND HIGH SCHOOL |
N |
$ 21,000.00 |
20748 |
OTHER MISCELLANEOUS EXPENSE |
| CURRICULUM ASSOCIATES LLC |
N |
$ 3,500.00 |
31193-6600 |
CATERING SERVICES |
| CURRICULUM ASSOCIATES LLC |
N |
$ 471.50 |
31193-6600 |
CLASSROOM EQUIPMENT & FURNITURE |
| CURRICULUM ASSOCIATES LLC |
N |
$ 137,353.21 |
31193-6600 |
CLASSROOM TEACHER SUPPLIES |
| CURRICULUM ASSOCIATES LLC |
N |
$ 500.00 |
31193-6600 |
DUES;SUBSCRIPTIONS |
| CURRICULUM ASSOCIATES LLC |
N |
$ 566.00 |
31193-6600 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| CURRICULUM ASSOCIATES LLC |
N |
$ 1,500.00 |
31193-6600 |
EQUIPMENT PURCHASES UNDER $500 |
| CURRICULUM ASSOCIATES LLC |
N |
$ 22,486.00 |
31193-6600 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CURRICULUM ASSOCIATES LLC |
N |
$ 5,000.00 |
31193-6600 |
PROFESSIONAL CONTRACTED SERVICES |
| CURRICULUM ASSOCIATES LLC |
N |
$ 1,500.00 |
31193-6600 |
REGISTRATION FEES |
| CURRICULUM ASSOCIATES LLC |
N |
$ - |
31193-6600 |
SFO 1099 CLEARING ACCOUNT |
| CURRICULUM ASSOCIATES LLC |
N |
$ 12,384.25 |
01888-4119 |
SOFTWARE LICENSE |
| CURRICULUM ASSOCIATES LLC |
N |
$ 439,448.00 |
31193-6600 |
SOFTWARE LICENSE |
| CURRICULUM ASSOCIATES LLC |
N |
$ 4,500.00 |
31193-6600 |
STAFF DEVELOPMENT SUPPLIES |
| CURRICULUM ASSOCIATES LLC |
N |
$ 6,183.72 |
31193-6600 |
STUDENT SUPPLIES |
| Candace A. Phelps dba CPDC Decor Custom W |
Y |
$ 4,012.06 |
20874 |
M&R BUILDINGS |
| Candace A. Phelps dba CPDC Decor Custom W |
Y |
$ 50,000.00 |
20874 |
MAINTENANCE SUPPLIES |
| Capitol Board of Officials LLC |
N |
$ - |
20090 |
SFO 1099 CLEARING ACCOUNT |
| Capitol Board of Officials LLC |
N |
$ 47,785.00 |
20090 |
TECHNICAL CONTRACTED SERVICES |
| Carl B. Seeds Inc. |
Y |
$ 104,750.30 |
20736 |
M&R BUILDINGS |
| Carl B. Seeds Inc. |
Y |
$ 275,125.00 |
20736 |
MAINTENANCE SUPPLIES |
| Carl B. Seeds Inc. |
Y |
$ - |
20736 |
OTHER CONTRACTED SERVICES |
| Cecile Kahan dba Ponson Consulting, LLC |
Y |
$ 98,820.00 |
20772 |
PROFESSIONAL CONTRACTED SERVICES |
| Central Maryland Officials Association LL |
N |
$ 15,000.00 |
21157 |
OTHER MISCELLANEOUS EXPENSE |
| Central Maryland Officials Association LL |
N |
$ 35,596.00 |
21157 |
TECHNICAL CONTRACTED SERVICES |
| Chesapeake Lighthouse Foundation Inc |
N |
$ 4,955,014.16 |
20747 |
PROFESSIONAL CONTRACTED SERVICES |
| Children's Plus, Inc. |
N |
$ 18,835.85 |
60401 |
LIBRARY BOOKS |
| Children's Plus, Inc. |
N |
$ 3,859.33 |
60401 |
OTHER LIBRARY MEDIA |
| Children's Plus, Inc. |
N |
$ 20,900.94 |
60401 |
SOFTWARE LICENSE |
| Clyde McHenry, Inc. |
Y |
$ 23,382.26 |
20781 |
CAPITALIZED REPAIRS |
| Clyde McHenry, Inc. |
Y |
$ 16,718.47 |
20781 |
CONTRACTS PAYABLE RETAINAGE |
| Cobb Pediatric Speech Services, Inc. d/b/ |
Y |
$ 38,800.42 |
30144 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Cobb Pediatric Speech Services, Inc. d/b/ |
Y |
$ 49,672.50 |
60197 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Cobb Pediatric Speech Services, Inc. d/b/ |
Y |
$ 238,295.82 |
30144 |
PROFESSIONAL CONTRACTED SERVICES |
| Cobb Pediatric Speech Services, Inc. d/b/ |
Y |
$ 642,651.50 |
60197 |
PROFESSIONAL CONTRACTED SERVICES |
| College Track |
N |
$ 125,000.00 |
94607 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Community Support Services |
N |
$ 111,061.02 |
20877 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CompuClaim, Inc. |
N |
$ 83,460.00 |
2842 |
SOFTWARE LICENSE |
| Constellation New Energy (CNE) |
N |
$ 78,218.64 |
20706 |
M&R BUILDINGS |
| Constellation New Energy (CNE) |
N |
$ 111,782.73 |
20706 |
MAINTENANCE SUPPLIES |
| Cox Graae & Spack Architects, P.C. |
N |
$ 192,055.73 |
20007-3714 |
ARCHITECTURAL FEES |
| Crabtree, Rohrbaugh & Associates, Inc. |
N |
$ 23,342.37 |
17055 |
ACCRUED PAYABLES |
| Crabtree, Rohrbaugh & Associates, Inc. |
N |
$ 2,171,874.80 |
17055 |
ARCHITECTURAL FEES |
| Crayola LLC |
N |
$ 2,000.00 |
60673-3210 |
CLASSROOM TEACHER SUPPLIES |
| Crayola LLC |
N |
$ 3,500.00 |
60673-3210 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Crayola LLC |
N |
$ 1,250.00 |
60673-3210 |
OTHER MISC SUPPLIES |
| Crayola LLC |
N |
$ 23,000.00 |
60673-3210 |
PROFESSIONAL CONTRACTED SERVICES |
| Crayola LLC |
N |
$ 2,500.00 |
60673-3210 |
REGISTRATION FEES |
| Crayola LLC |
N |
$ - |
60673-3210 |
SFO 1099 CLEARING ACCOUNT |
| Crayola LLC |
N |
$ - |
60673-3210 |
STAFF DEVELOPMENT SUPPLIES |
| Crayola LLC |
N |
$ 1,000.00 |
60673-3210 |
STUDENT SUPPLIES |
| Culinary Ventures Maryland, LLC dba Royal |
N |
$ 862.80 |
20736-4105 |
OTHER FOOD RELATED SUPPLIES |
| Culinary Ventures Maryland, LLC dba Royal |
N |
$ 577,438.60 |
20736-4105 |
POTATO CHIPS AND SNACKS |
| Culinary Ventures Maryland, LLC dba Royal |
N |
$ 344.75 |
20736-4105 |
USDA DONATED COMMODITIES |
| Cumberland Electronics Strategic Supply S |
N |
$ 415.90 |
17111 |
CLASSROOM TEACHER SUPPLIES |
| Cumberland Electronics Strategic Supply S |
N |
$ 26,866.47 |
17111 |
MAINTENANCE SUPPLIES |
| Cumberland Electronics Strategic Supply S |
N |
$ 4,016.90 |
17111 |
WAREHOUSE SUPPLIES |
| Cvent Inc DBA CrowdCompass |
N |
$ 2,173.50 |
19182-2689 |
ADVANCES TO EMPLOYEES |
| Cvent Inc DBA CrowdCompass |
N |
$ 15,525.00 |
19182-2689 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Cvent Inc DBA CrowdCompass |
N |
$ 9,900.00 |
22102 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Cvent Inc DBA CrowdCompass |
N |
$ 240.00 |
19182-2689 |
REGISTRATION FEES |
| Cwist Inc. dba Workbench |
N |
$ 2,599.00 |
21146 |
CLASSROOM TEACHER SUPPLIES |
| Cwist Inc. dba Workbench |
N |
$ 22,494.90 |
21230 |
STAFF DEVELOPMENT SUPPLIES |
| DALY COMPUTERS INC. |
Y |
$ 1,589.59 |
22116 |
CLASSROOM TEACHER SUPPLIES |
| DALY COMPUTERS INC. |
Y |
$ 19,824.18 |
22116 |
COMPUTERS - INSTRUCTIONAL |
| DALY COMPUTERS INC. |
Y |
$ 1,964.00 |
22116 |
EQUIPMENT PURCHASES UNDER $500 |
| DALY COMPUTERS INC. |
Y |
$ 15,225.00 |
22116 |
IT HIGH SCHOOL EQUIPMENT |
| DALY COMPUTERS INC. |
Y |
$ 155,270.41 |
22116 |
M&R EQUIPMENT |
| DALY COMPUTERS INC. |
Y |
$ 900.00 |
22116 |
OFFICE FURNITURE & EQUIPMENT |
| DALY COMPUTERS INC. |
Y |
$ 530.00 |
20871 |
OTHER MISC SUPPLIES |
| DALY COMPUTERS INC. |
Y |
$ 96,312.92 |
22116 |
OTHER MISC SUPPLIES |
| DALY COMPUTERS INC. |
Y |
$ 13,657.96 |
22116 |
PROFESSIONAL CONTRACTED SERVICES |
| DALY COMPUTERS INC. |
Y |
$ 8,252.22 |
22116 |
SECURITY ALARM SYSTEMS |
| DALY COMPUTERS INC. |
Y |
$ 87,801.96 |
22116 |
SOFTWARE LICENSE |
| DATA NETWORKS OF AMERICA INCORPORATED |
N |
$ 139,307.00 |
21275-9450 |
M&R EQUIPMENT |
| DATA NETWORKS OF AMERICA INCORPORATED |
N |
$ 122,162.00 |
21275-9450 |
SOFTWARE LICENSE |
| DAVID T FEDDERLY DBA BALTIMORE BRASS COMP |
N |
$ 120.10 |
21228 |
CLASSROOM EQUIPMENT & FURNITURE |
| DAVID T FEDDERLY DBA BALTIMORE BRASS COMP |
N |
$ 4,055.00 |
21228 |
EQUIPMENT PROPERTY-SELF INS |
| DAVID T FEDDERLY DBA BALTIMORE BRASS COMP |
N |
$ 25,542.30 |
21228 |
M&R EQUIPMENT |
| DAVID T FEDDERLY DBA BALTIMORE BRASS COMP |
N |
$ - |
21228 |
SFO 1099 CLEARING ACCOUNT |
| DAVIS PUBLICATIONS INC - SCHOOL ARTS MAGA |
N |
$ 715,399.22 |
1608 |
TEXTBOOKS |
| DAYCON PRODUCT CO. INC. |
N |
$ 5,377.51 |
30384-5829 |
CLASSROOM TEACHER SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
$ 122,366.27 |
30384-5829 |
CUSTODIAL SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
$ 12,912.25 |
30384-5829 |
EQUIPMENT PURCHASES UNDER $500 |
| DAYCON PRODUCT CO. INC. |
N |
$ 57.42 |
30384-5829 |
HEALTH SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
$ 129,603.01 |
30384-5829 |
M&R EQUIPMENT |
| DAYCON PRODUCT CO. INC. |
N |
$ 13,822.38 |
30384-5829 |
MAINTENANCE SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
$ 76,116.32 |
30384-5829 |
MISC OTHER EQUIP OVER $499 |
| DAYCON PRODUCT CO. INC. |
N |
$ 42,431.31 |
30384-5829 |
OFFICE SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
$ 892.08 |
30384-5829 |
OTHER MISC SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
$ 971.90 |
30384-5829 |
POSTAGE AND DELIVERY |
| DAYCON PRODUCT CO. INC. |
N |
$ 287,776.35 |
30384-5829 |
WAREHOUSE SUPPLIES |
| DC TREASURER |
N |
$ 4,050.00 |
20013-2014 |
FEES FINES AND LICENSES |
| DC TREASURER |
N |
$ 100.00 |
20013-2014 |
LOCAL TRAVEL - PER MILE BASIS |
| DC TREASURER |
N |
$ 53,157.75 |
20002 |
OTHER |
| DC TREASURER |
N |
$ 455.00 |
20002 |
UNAPPLIED RECEIPTS |
| DEDICATED MICROS INC |
N |
$ 5,695.15 |
21297-3063 |
M&R EQUIPMENT |
| DEDICATED MICROS INC |
N |
$ 63,999.72 |
21297-3063 |
MISC OTHER EQUIP OVER $499 |
| DEDICATED MICROS INC |
N |
$ 1,525.05 |
21297-3063 |
OTHER MISC SUPPLIES |
| DEDICATED MICROS INC |
N |
$ 32,412.73 |
21297-3063 |
SECURITY ALARM SYSTEMS |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 2,603.82 |
60680-2816 |
ATHLETIC EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 1,500.00 |
60680-2816 |
AWARDS AND RECOGNITION CERTIFICATES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 2,000.00 |
60680-2816 |
CATERING SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 493,506.39 |
60680-2816 |
CLASSROOM EQUIPMENT & FURNITURE |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 457,434.71 |
60680-2816 |
CLASSROOM TEACHER SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 5,749,274.60 |
60680-2816 |
COMPUTERS - INSTRUCTIONAL |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 170,431.89 |
60680-2816 |
COMPUTERS - NON-INSTRUCTIONAL |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 2,655.50 |
60680-2816 |
CUSTODIAL SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 2,602.35 |
60680-2816 |
DUES;SUBSCRIPTIONS |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 79,393.51 |
60680-2816 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 828.82 |
60680-2816 |
EQUIPMENT PROPERTY-SELF INS |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 67,323.30 |
60680-2816 |
EQUIPMENT PURCHASES UNDER $500 |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 28,881.36 |
60680-2816 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 45,423.24 |
60680-2816 |
IT HIGH SCHOOL EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 3,566.20 |
60680-2816 |
LIBRARY BOOKS |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 21,846.05 |
60680-2816 |
M&R EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 7,348.33 |
60680-2816 |
MAINTENANCE SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 34,593.68 |
60680-2816 |
MISC OTHER EQUIP OVER $499 |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 15,160.56 |
60680-2816 |
OFFICE FURNITURE & EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 40,371.57 |
60680-2816 |
OFFICE SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 15,124.60 |
60680-2816 |
OTHER CONTRACTED SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 26,970.71 |
60680-2816 |
OTHER MISC SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 2,667.80 |
60680-2816 |
OTHER MISCELLANEOUS EXPENSE |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 5,064.01 |
60680-2816 |
PROFESSIONAL CONTRACTED SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 4,068.55 |
60680-2816 |
SAF CLEARING ACCOUNT |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 5,303.65 |
60680-2816 |
SECURITY ALARM SYSTEMS |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 70,273.82 |
60680-2816 |
SOFTWARE LICENSE |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 2,285.09 |
60680-2816 |
STAFF DEVELOPMENT SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 63,664.70 |
60680-2816 |
STUDENT SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 6,786.00 |
60680-2816 |
TECHNICAL CONTRACTED SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 211,495.84 |
60680-2816 |
TESTING SUPPLIES & MATERIALS |
| DELL COMPUTER CORPORATION/ DELL MARKETING |
N |
$ 18,841.45 |
60680-2816 |
TEXTBOOKS |
| DEMCO INC |
N |
$ 104.50 |
53708 |
AWARDS AND RECOGNITION CERTIFICATES |
| DEMCO INC |
N |
$ 15,216.07 |
53708 |
CLASSROOM EQUIPMENT & FURNITURE |
| DEMCO INC |
N |
$ 12,601.51 |
53708 |
CLASSROOM TEACHER SUPPLIES |
| DEMCO INC |
N |
$ 1,570.57 |
53708 |
DUES;SUBSCRIPTIONS |
| DEMCO INC |
N |
$ 719.61 |
53708 |
EQUIPMENT PURCHASES UNDER $500 |
| DEMCO INC |
N |
$ 1,307.59 |
53708 |
LIBRARY BOOKS |
| DEMCO INC |
N |
$ 1,273.76 |
53708 |
OTHER MISC SUPPLIES |
| DEMCO INC |
N |
$ - |
53708 |
POSTAGE AND DELIVERY |
| DEMCO INC |
N |
$ 377.55 |
53708 |
STAFF DEVELOPMENT SUPPLIES |
| DEMCO INC |
N |
$ 2,575.92 |
53708 |
STUDENT SUPPLIES |
| DENISON LANDSCAPE AND NURSERY INC T/A DEA |
N |
$ 84,220.00 |
20744 |
M&R BUILDINGS |
| DENVER-ELEK INC |
N |
$ 4,474,874.30 |
21221 |
CAPITALIZED REPAIRS |
| DEVEREUX FOUNDATION, THE |
N |
$ 4,207.00 |
19171 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DEVEREUX FOUNDATION, THE |
N |
$ 697.48 |
30152 |
TRANSPORT HANDICAP NON PUBLIC |
| DEVEREUX FOUNDATION, THE |
N |
$ 60,647.72 |
30152 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| DH PORTER ENTERPRISES LLC DBA STAFFING ET |
N |
$ 216,808.29 |
55485-6333 |
PROFESSIONAL CONTRACTED SERVICES |
| DH PORTER ENTERPRISES LLC DBA STAFFING ET |
N |
$ 302,026.25 |
55485-6333 |
TECHNICAL CONTRACTED SERVICES |
| DILLON'S BUS SERVICE INC |
N |
$ 1,770.00 |
21076 |
NON-LOCAL TRAVEL TRANSPORTATION |
| DILLON'S BUS SERVICE INC |
N |
$ 1,770.00 |
21076 |
OTHER CONTRACTED SERVICES |
| DILLON'S BUS SERVICE INC |
N |
$ 12,880.00 |
21076 |
PROFESSIONAL CONTRACTED SERVICES |
| DILLON'S BUS SERVICE INC |
N |
$ 78,242.00 |
21076 |
RENTAL OF VEHICLES |
| DILLON'S BUS SERVICE INC |
N |
$ 252,030.00 |
21076 |
SCHOOL ACTIVITY TRANSPORTATION |
| DISCOVERY EDUCATION INC |
N |
$ 10,400.00 |
21279 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DISCOVERY EDUCATION INC |
N |
$ 60,596.00 |
20910 |
TEXTBOOKS |
| DISCOVERY EDUCATION INC |
N |
$ 430,000.00 |
21279 |
TEXTBOOKS |
| DISTRICT OF COLUMBIA |
N |
$ 298.43 |
20044 |
FEES FINES AND LICENSES |
| DISTRICT OF COLUMBIA |
N |
$ 2,541,071.00 |
20044 |
STATE WITHHOLDING |
| DISTRICT OF COLUMBIA PUBLIC SCHOOLS |
N |
$ 210,882.10 |
20002 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
$ 5,737.00 |
20118 |
CLASSROOM EQUIPMENT & FURNITURE |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
$ 750.00 |
20118 |
CLASSROOM TEACHER SUPPLIES |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
$ 9,157.00 |
20118 |
COMPUTERS - INSTRUCTIONAL |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
$ 1,395.00 |
20118 |
SOFTWARE LICENSE |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
$ 3,350.00 |
20118 |
STUDENT SUPPLIES |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
$ 9,500.00 |
20118 |
TEXTBOOKS |
| DIW Group, Inc. t/a Specialized Engineeri |
N |
$ 29,666.10 |
21703 |
ACCRUED PAYABLES |
| DIW Group, Inc. t/a Specialized Engineeri |
N |
$ 7,607.20 |
21703 |
ENGINEERING FEES |
| DLR Group of DC, PC |
N |
$ 608,026.00 |
20004 |
ARCHITECTURAL FEES |
| DOOR CLOSER SERVICE COMPANY INC |
N |
$ 28,587.94 |
20710 |
MAINTENANCE SUPPLIES |
| DOURON INC. |
N |
$ 932.00 |
21117 |
CAFETERIA EQUIPMENT & FURNITURE |
| DOURON INC. |
N |
$ 168,600.00 |
21117 |
CLASSROOM EQUIPMENT & FURNITURE |
| DOURON INC. |
N |
$ 27,633.00 |
21117 |
OFFICE FURNITURE & EQUIPMENT |
| DPF Services LLC |
N |
$ 103,977.45 |
22408 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| DR HENRY A WISE JR HIGH SCHOOL |
N |
$ 9,000.00 |
20772 |
OTHER MISC SUPPLIES |
| DR HENRY A WISE JR HIGH SCHOOL |
N |
$ 21,000.00 |
20772 |
OTHER MISCELLANEOUS EXPENSE |
| DUN & BRADSTREET INCORPORATED |
N |
$ 29,508.00 |
60675-5434 |
WAREHOUSE SUPPLIES |
| DUVAL HIGH SCHOOL |
N |
$ 4,682.72 |
20706 |
OTHER MISC SUPPLIES |
| DUVAL HIGH SCHOOL |
N |
$ 21,000.00 |
20706 |
OTHER MISCELLANEOUS EXPENSE |
| Dark Horse Enterprises Inc. DBA Maryland |
N |
$ 170,435.13 |
21146 |
CAPITALIZED REPAIRS |
| Dark Horse Enterprises Inc. DBA Maryland |
N |
$ 13,910.00 |
21146 |
MAINTENANCE SUPPLIES |
| Dayhoff Consulting Services, LLC |
N |
$ 58,000.00 |
20874 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Dayhoff Consulting Services, LLC |
N |
$ 5,000.00 |
20874 |
TECHNICAL CONTRACTED SERVICES |
| Denise N. Ross dba DNR Coaching & Consult |
Y |
$ 84,750.00 |
20735 |
PROFESSIONAL CONTRACTED SERVICES |
| Diamondback Fire Protection, LLC |
N |
$ 21,000.00 |
20715 |
M&R BUILDINGS |
| Diamondback Fire Protection, LLC |
N |
$ 800.00 |
20639 |
MAINTENANCE SUPPLIES |
| Diamondback Fire Protection, LLC |
N |
$ 13,500.00 |
20715 |
MAINTENANCE SUPPLIES |
| Dissemination Engagement Strategy Group L |
Y |
$ 73,500.00 |
20902 |
PROFESSIONAL CONTRACTED SERVICES |
| Dori Foods, Inc. |
N |
$ 25,835.50 |
23230 |
USDA DONATED COMMODITIES |
| Dotcom Therapy LLC |
N |
$ 115,437.00 |
53703 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Dotcom Therapy LLC |
N |
$ 354,655.50 |
65806 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DoubleUp Technologies, LLC dba MealViewer |
N |
$ 36,720.00 |
30901 |
SOFTWARE LICENSE |
| DreamBox Learning Inc. |
N |
$ 8,035.00 |
98004 |
CLASSROOM TEACHER SUPPLIES |
| DreamBox Learning Inc. |
N |
$ 2,800.00 |
98004 |
COMPUTERS - INSTRUCTIONAL |
| DreamBox Learning Inc. |
N |
$ 68,407.00 |
98004 |
SOFTWARE LICENSE |
| Dude Solutions Inc. dba SchoolDude.com |
N |
$ 12,000.00 |
31193-6580 |
MAINTENANCE SUPPLIES |
| Dude Solutions Inc. dba SchoolDude.com |
N |
$ 3,180.00 |
31193-6580 |
NON-LOCAL TRAVEL EXPENSES |
| Dude Solutions Inc. dba SchoolDude.com |
N |
$ 24,187.55 |
15251-0236 |
SOFTWARE LICENSE |
| Dude Solutions Inc. dba SchoolDude.com |
N |
$ 62,638.50 |
31193-6580 |
SOFTWARE LICENSE |
| Dude Solutions Inc. dba SchoolDude.com |
N |
$ 2,695.00 |
15251-0236 |
TECHNICAL CONTRACTED SERVICES |
| E RATE ELITE SERVICES INC |
Y |
$ 44,625.00 |
21117 |
OTHER CONTRACTED SERVICES |
| E RATE ELITE SERVICES INC |
Y |
$ 44,625.00 |
21117 |
TELEPHONE -EQUIPMENT |
| E. Pikounis Construction Company, Inc. |
N |
$ 162,729.30 |
21231 |
ACCRUED PAYABLES |
| E. Pikounis Construction Company, Inc. |
N |
$ 186,246.58 |
21231 |
CAPITALIZED REPAIRS |
| E.H. Walker Supply Inc. |
N |
$ 39,360.96 |
20850-1255 |
PRINTSHOP SUPPLIES |
| EAI/ERIC ARMIN INC |
N |
$ 20,344.70 |
02241-6366 |
CLASSROOM TEACHER SUPPLIES |
| EAI/ERIC ARMIN INC |
N |
$ 12,681.41 |
02241-6366 |
STUDENT SUPPLIES |
| EASTERN FOOD SERVICES INC |
Y |
$ 5,306,094.76 |
20707 |
CANNED AND PACKAGED GOODS |
| EASTERN FOOD SERVICES INC |
Y |
$ 7,246,318.80 |
20707 |
FROZEN FOODS |
| EASTERN FOOD SERVICES INC |
Y |
$ 88,354.98 |
20707 |
MEAT, POULTRY, EGGS AND CHEESE |
| EASTERN FOOD SERVICES INC |
Y |
$ 269.90 |
20707 |
OTHER FOOD RELATED SUPPLIES |
| EASTERN FOOD SERVICES INC |
Y |
$ 5,357.04 |
20707 |
POTATO CHIPS AND SNACKS |
| EASTERN FOOD SERVICES INC |
Y |
$ 602,815.04 |
20707 |
USDA DONATED COMMODITIES |
| EASTERN LIFT & TRUCK CO INC |
N |
$ 1,676.18 |
08052-0307 |
M&R EQUIPMENT |
| EASTERN LIFT & TRUCK CO INC |
N |
$ 11,309.12 |
08052-0307 |
PROFESSIONAL CONTRACTED SERVICES |
| EASTERN LIFT & TRUCK CO INC |
N |
$ 10,768.79 |
21227 |
PROFESSIONAL CONTRACTED SERVICES |
| EASTERN LIFT & TRUCK CO INC |
N |
$ 21,287.42 |
08052-0307 |
TECHNICAL CONTRACTED SERVICES |
| EBS HEALTHCARE INCORPORATED |
N |
$ 1,155,426.30 |
19382 |
INSTRUCTIONAL CONTRACTED SERVICES |
| EBS HEALTHCARE INCORPORATED |
N |
$ 213,992.00 |
19382 |
PROFESSIONAL CONTRACTED SERVICES |
| EDMENTUM INC |
N |
$ 4,016.50 |
55485-7504 |
DUES;SUBSCRIPTIONS |
| EDMENTUM INC |
N |
$ 26,820.56 |
55485-7504 |
SOFTWARE LICENSE |
| EDUCATE & CELEBRATE INC |
N |
$ 29,938.02 |
20639 |
CLASSROOM TEACHER SUPPLIES |
| EDUCATE & CELEBRATE INC |
N |
$ 6,834.64 |
20639 |
COMPUTERS - INSTRUCTIONAL |
| EDUCATE & CELEBRATE INC |
N |
$ 2,864.72 |
20639 |
EQUIPMENT PURCHASES UNDER $500 |
| EDUCATE & CELEBRATE INC |
N |
$ 4,094.49 |
20639 |
OTHER MISC SUPPLIES |
| EDUCATE & CELEBRATE INC |
N |
$ 3,933.52 |
20639 |
STAFF DEVELOPMENT SUPPLIES |
| EDUCATE & CELEBRATE INC |
N |
$ 7,137.73 |
20639 |
STUDENT SUPPLIES |
| EDUCATORS FINANCIAL GROUP |
N |
$ 126,142.19 |
21044 |
EDUCATORS INSURANCE |
| EIS TECHNOLOGIES INC |
N |
$ 80,860.00 |
30097 |
PROFESSIONAL CONTRACTED SERVICES |
| EIS TECHNOLOGIES INC |
N |
$ 59,140.00 |
30097 |
SOFTWARE LICENSE |
| EIS TECHNOLOGIES INC |
N |
$ 97,976.00 |
30097 |
TECHNICAL CONTRACTED SERVICES |
| ELEANOR ROOSEVELT HIGH SCHOOL |
N |
$ 669.00 |
20770 |
OTHER |
| ELEANOR ROOSEVELT HIGH SCHOOL |
N |
$ 10,000.00 |
20770 |
OTHER MISC SUPPLIES |
| ELEANOR ROOSEVELT HIGH SCHOOL |
N |
$ 21,000.00 |
20770 |
OTHER MISCELLANEOUS EXPENSE |
| ELECTRICAL AUTOMATION SERVICES INC |
N |
$ 85,391.21 |
21122 |
M&R BUILDINGS |
| ELECTRICAL AUTOMATION SERVICES INC |
N |
$ 327,321.96 |
21122 |
MAINTENANCE SUPPLIES |
| EMC/PARADIGM PUBLISHING |
N |
$ 193.60 |
55102 |
CLASSROOM TEACHER SUPPLIES |
| EMC/PARADIGM PUBLISHING |
N |
$ 18,529.70 |
55486-2761 |
TEXTBOOKS |
| EMC/PARADIGM PUBLISHING |
N |
$ 23,162.13 |
60677-9000 |
TEXTBOOKS |
| EMCOR Services Combustioneer |
N |
$ 753,284.94 |
20706 |
CAPITALIZED REPAIRS |
| EMCOR Services Combustioneer |
N |
$ 1,000.00 |
20706 |
CONTRACTS PAYABLE RETAINAGE |
| EMCOR Services Combustioneer |
N |
$ 82,800.46 |
20706 |
M&R BUILDINGS |
| EMCOR Services Combustioneer |
N |
$ 423,636.54 |
20706 |
MAINTENANCE SUPPLIES |
| EMH ENVIRONMENTAL INC |
N |
$ 977,523.04 |
21738 |
BUILDINGS & ADDITIONS |
| EMPLOYEE PLANS SERVICES |
N |
$ 2,049,646.16 |
21111 |
INCOME PROTECTION |
| ENCYCLOPEDIA BRITTANICA EDUCATIONAL CORP |
N |
$ 41,607.66 |
60614 |
SOFTWARE LICENSE |
| END TIME HARVEST MINISTRIES |
N |
$ 87,500.00 |
20784 |
OTHER CONTRACTED SERVICES |
| ENTERPRISE FM TRUST |
N |
$ 385,352.69 |
64180-0089 |
RENTAL OF VEHICLES |
| EPISERVER INC |
N |
$ 28,160.00 |
15251-0631 |
PROFESSIONAL CONTRACTED SERVICES |
| EQUAL OPPORTUNITY SCHOOLS |
N |
$ 3,318.79 |
98109 |
INSTRUCTIONAL CONTRACTED SERVICES |
| EQUAL OPPORTUNITY SCHOOLS |
N |
$ 74,489.85 |
98109 |
OTHER CONTRACTED SERVICES |
| ESM Solutions |
N |
$ 108,500.00 |
30367 |
SOFTWARE LICENSE |
| ETA hand2mind - A DIV OF A DAIGGER & COMP |
N |
$ 202.25 |
60678-1066 |
CLASSROOM EQUIPMENT & FURNITURE |
| ETA hand2mind - A DIV OF A DAIGGER & COMP |
N |
$ 15,587.78 |
60678-1066 |
CLASSROOM TEACHER SUPPLIES |
| ETA hand2mind - A DIV OF A DAIGGER & COMP |
N |
$ 83.00 |
60678-1066 |
OFFICE SUPPLIES |
| ETA hand2mind - A DIV OF A DAIGGER & COMP |
N |
$ 2,798.10 |
60678-1066 |
OTHER MISC SUPPLIES |
| ETA hand2mind - A DIV OF A DAIGGER & COMP |
N |
$ 137.58 |
60678-1066 |
SOFTWARE LICENSE |
| ETA hand2mind - A DIV OF A DAIGGER & COMP |
N |
$ 8,136.08 |
60678-1066 |
STAFF DEVELOPMENT SUPPLIES |
| ETA hand2mind - A DIV OF A DAIGGER & COMP |
N |
$ 12,468.12 |
60678-1066 |
STUDENT SUPPLIES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
$ 33,700.00 |
20735-1600 |
PROFESSIONAL CONTRACTED SERVICES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
$ 2,300.00 |
20735-1600 |
RENTAL OF VEHICLES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
$ 23,430.00 |
20735-1600 |
SCHOOL ACTIVITY TRANSPORTATION |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
$ - |
20735-1600 |
SFO 1099 CLEARING ACCOUNT |
| Earn Contractors, Inc |
Y |
$ 42,000.00 |
20877 |
MAINTENANCE SUPPLIES |
| Eddie Mercer Agri-Services Inc |
N |
$ 30,400.80 |
21701 |
WAREHOUSE SUPPLIES |
| Edgenuity Inc. |
N |
$ 441,393.15 |
91185-4561 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Edgenuity Inc. |
N |
$ 45,500.00 |
91185-4561 |
OTHER CONTRACTED SERVICES |
| Edgenuity Inc. |
N |
$ 10,271.85 |
91185-4561 |
SOFTWARE LICENSE |
| EduSerc, Inc |
N |
$ 3,516.52 |
20707 |
CLASSROOM EQUIPMENT & FURNITURE |
| EduSerc, Inc |
N |
$ 23,040.00 |
20707 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| EduSerc, Inc |
N |
$ 29,960.00 |
20707 |
INSTRUCTIONAL CONTRACTED SERVICES |
| EduSerc, Inc |
N |
$ 45,760.00 |
20707 |
OTHER CONTRACTED SERVICES |
| Education Networks of America, Inc. (ENA) |
N |
$ 11,289.00 |
37995-8149 |
EQUIPMENT PURCHASES UNDER $500 |
| Education Networks of America, Inc. (ENA) |
N |
$ 2,425,593.63 |
37995-8149 |
HIGH SPEED DATA |
| Education Networks of America, Inc. (ENA) |
N |
$ 284,942.28 |
37995-8149 |
INTERNET SERVICE |
| Education Networks of America, Inc. (ENA) |
N |
$ 25,062.00 |
37995-8149 |
MISC OTHER EQUIP OVER $499 |
| Education Networks of America, Inc. (ENA) |
N |
$ 8,595.00 |
37995-8149 |
OFFICE FURNITURE & EQUIPMENT |
| Education Networks of America, Inc. (ENA) |
N |
$ 808.00 |
37995-8149 |
OFFICE SUPPLIES |
| Education Networks of America, Inc. (ENA) |
N |
$ 808.00 |
37995-8149 |
STAFF DEVELOPMENT SUPPLIES |
| Education Networks of America, Inc. (ENA) |
N |
$ - |
37995-8149 |
SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY) |
| Education Networks of America, Inc. (ENA) |
N |
$ 1,940,936.35 |
37995-8149 |
TELEPHONE -CENTREX |
| Education Networks of America, Inc. (ENA) |
N |
$ 1,017.00 |
37995-8149 |
TELEPHONE -EQUIPMENT |
| Enome, Inc DBA Goalbook |
N |
$ 101,150.00 |
94401 |
CLASSROOM TEACHER SUPPLIES |
| Environmental Solutions Inc (ESI) |
N |
$ 3,650.00 |
20751 |
M&R BUILDINGS |
| Environmental Solutions Inc (ESI) |
N |
$ 118,625.00 |
20751 |
MAINTENANCE SUPPLIES |
| F & L Construction, Inc. |
Y |
$ 45,703.49 |
20716 |
CONTRACTS PAYABLE RETAINAGE |
| F & L Construction, Inc. |
Y |
$ 254,232.19 |
20716 |
DIRECT CONSTRUCTION COSTS |
| F.H. PASCHEN, S.N. NIELSEN & ASSOC., LLC |
N |
$ 266,139.98 |
22043 |
CAPITALIZED REPAIRS |
| F.H. PASCHEN, S.N. NIELSEN & ASSOC., LLC |
N |
$ 732,441.60 |
22043 |
DIRECT CONSTRUCTION COSTS |
| FAMILY ADVOCACY SERVICES LLC DBA NEW VISI |
N |
$ 298,035.80 |
21228 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| FAMILY ADVOCACY SERVICES LLC DBA NEW VISI |
N |
$ 1,504,886.23 |
21244 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| FERGUSON ENTERPRISES INC |
N |
$ 34,676.35 |
02241-7592 |
MAINTENANCE SUPPLIES |
| FIRST BETHESDA VENTURES LLC |
N |
$ 652,137.10 |
20814 |
RENTAL OF BUILDINGS |
| FIRST PRIORITY TOURS DBA FIRST PRIORITY T |
Y |
$ 17,050.00 |
20747 |
RENTAL OF VEHICLES |
| FIRST PRIORITY TOURS DBA FIRST PRIORITY T |
Y |
$ 28,800.00 |
20747 |
SCHOOL ACTIVITY TRANSPORTATION |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIF |
N |
$ 74,777.57 |
02241-3648 |
CLASSROOM EQUIPMENT & FURNITURE |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIF |
N |
$ 18,460.92 |
02241-3648 |
CLASSROOM TEACHER SUPPLIES |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIF |
N |
$ 92.25 |
02241-3648 |
EQUIPMENT PURCHASES UNDER $500 |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIF |
N |
$ 5,821.98 |
02241-3648 |
MISC OTHER EQUIP OVER $499 |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIF |
N |
$ 2,024.87 |
02241-3648 |
OTHER MISC SUPPLIES |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIF |
N |
$ 24,977.92 |
02241-3648 |
PROFESSIONAL CONTRACTED SERVICES |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIF |
N |
$ 562.80 |
02241-3648 |
TEXTBOOKS |
| FITZ FLOORING LLC |
N |
$ 56,293.73 |
21037 |
ASBESTOS REMOVAL & RELATED TESTING |
| FITZ FLOORING LLC |
N |
$ 24,771.50 |
21037 |
M&R BUILDINGS |
| FITZ FLOORING LLC |
N |
$ 108,457.76 |
21037 |
MAINTENANCE SUPPLIES |
| FLINN SCIENTIFIC INC. |
N |
$ 8,340.76 |
60510 |
CLASSROOM TEACHER SUPPLIES |
| FLINN SCIENTIFIC INC. |
N |
$ 50,799.59 |
60694-1721 |
CLASSROOM TEACHER SUPPLIES |
| FLINN SCIENTIFIC INC. |
N |
$ 1,004.89 |
60694-1721 |
OTHER MISC SUPPLIES |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
$ 498,447.10 |
60677-3001 |
INSTRUCTIONAL CONTRACTED SERVICES |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
$ 1,776.25 |
60677-3001 |
OTHER MISC SUPPLIES |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
$ 50,484.69 |
60677-3001 |
REGISTRATION FEES |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
$ 399.98 |
60677-3001 |
TESTING SUPPLIES & MATERIALS |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
$ 263,086.18 |
60677-3001 |
TEXTBOOKS |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 227,187.64 |
60693-0918 |
CLASSROOM TEACHER SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 4,465.74 |
60693-0918 |
DUES;SUBSCRIPTIONS |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 408.31 |
60693-0918 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 216,190.00 |
60693-0918 |
INSTRUCTIONAL CONTRACTED SERVICES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 166,032.60 |
60693-0918 |
LIBRARY BOOKS |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 108.92 |
60693-0918 |
OFFICE SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 453.33 |
60693-0918 |
OTHER LIBRARY MEDIA |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 9,160.56 |
60693-0918 |
OTHER MISC SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 1,296.00 |
60693-0918 |
PROFESSIONAL CONTRACTED SERVICES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 29,074.49 |
60693-0918 |
SOFTWARE LICENSE |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 12,892.93 |
60693-0918 |
STAFF DEVELOPMENT SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 843.19 |
60693-0918 |
STUDENT SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
$ 161,951.56 |
60693-0918 |
TEXTBOOKS |
| FOUNDATION SCHOOLS, THE |
N |
$ 7,295,433.49 |
20852 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| FREDERICK DOUGLASS HIGH SCHOOL |
N |
$ 5,351.15 |
20772 |
OTHER MISC SUPPLIES |
| FREDERICK DOUGLASS HIGH SCHOOL |
N |
$ 21,000.00 |
20772 |
OTHER MISCELLANEOUS EXPENSE |
| FRIENDLY HIGH SCHOOL |
N |
$ 10,000.00 |
20744 |
CLASSROOM TEACHER SUPPLIES |
| FRIENDLY HIGH SCHOOL |
N |
$ 7,601.22 |
20744 |
OTHER MISC SUPPLIES |
| FRIENDLY HIGH SCHOOL |
N |
$ 21,000.00 |
20744 |
OTHER MISCELLANEOUS EXPENSE |
| Faria Systems Inc. |
N |
$ 26,301.00 |
94104 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Fiscal Technologies Inc |
N |
$ 27,792.00 |
27617-4202 |
TECHNICAL CONTRACTED SERVICES |
| Free Fall Technologies, LLC |
N |
$ 3,800.00 |
49341 |
CLASSROOM EQUIPMENT & FURNITURE |
| Free Fall Technologies, LLC |
N |
$ 12,950.00 |
49341 |
M&R BUILDINGS |
| Free Fall Technologies, LLC |
N |
$ 7,000.00 |
49341 |
MAINTENANCE SUPPLIES |
| Free Fall Technologies, LLC |
N |
$ 31,600.00 |
49341 |
TESTING SUPPLIES & MATERIALS |
| Frontline Technologies Group LLC dba Fron |
N |
$ 173,870.11 |
19178-0577 |
PROFESSIONAL CONTRACTED SERVICES |
| Frontline Technologies Group LLC dba Fron |
N |
$ 4,000.00 |
19178-0577 |
STAFF DEVELOPMENT SUPPLIES |
| G.C. JONES ELEVATOR CO INC |
Y |
$ 21,746.50 |
20747 |
M&R BUILDINGS |
| G.C. JONES ELEVATOR CO INC |
Y |
$ 61,257.90 |
72113 |
M&R BUILDINGS |
| G.C. JONES ELEVATOR CO INC |
Y |
$ 64,603.96 |
20747 |
MAINTENANCE SUPPLIES |
| G.C. JONES ELEVATOR CO INC |
Y |
$ 57,522.00 |
72113 |
MAINTENANCE SUPPLIES |
| G.S. PROCTOR & ASSOCIATES INC. |
N |
$ 27,500.00 |
20772 |
TECHNICAL CONTRACTED SERVICES |
| GAEA Global Technologies Inc |
Y |
$ 8,518.43 |
94583 |
IT HIGH SCHOOL EQUIPMENT |
| GAEA Global Technologies Inc |
Y |
$ 70,019.57 |
94583 |
PROFESSIONAL CONTRACTED SERVICES |
| GALLUP ORGANIZATION, THE |
N |
$ 1,590.00 |
50331-0284 |
ADVANCES TO EMPLOYEES |
| GALLUP ORGANIZATION, THE |
N |
$ 3,807.17 |
50331-0284 |
CLASSROOM TEACHER SUPPLIES |
| GALLUP ORGANIZATION, THE |
N |
$ 499.50 |
50331-0284 |
DUES;SUBSCRIPTIONS |
| GALLUP ORGANIZATION, THE |
N |
$ 69.93 |
50331-0284 |
INSTRUCTIONAL CONTRACTED SERVICES |
| GALLUP ORGANIZATION, THE |
N |
$ 5,204.99 |
50331-0284 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| GALLUP ORGANIZATION, THE |
N |
$ 119.88 |
50331-0284 |
OFFICE SUPPLIES |
| GALLUP ORGANIZATION, THE |
N |
$ 5,530.00 |
50331-0284 |
OTHER TRAVEL RELATED EXPENDITURES |
| GALLUP ORGANIZATION, THE |
N |
$ 194,522.00 |
50331-0284 |
PROFESSIONAL CONTRACTED SERVICES |
| GALLUP ORGANIZATION, THE |
N |
$ 9,754.00 |
50331-0284 |
REGISTRATION FEES |
| GALLUP ORGANIZATION, THE |
N |
$ 249.90 |
50331-0284 |
SOFTWARE LICENSE |
| GALLUP ORGANIZATION, THE |
N |
$ 2,067.93 |
50331-0284 |
STAFF DEVELOPMENT SUPPLIES |
| GANNETT FLEMING INC |
N |
$ 266,750.00 |
17106-7100 |
ACCRUED PAYABLES |
| GANNETT FLEMING INC |
N |
$ 433,830.14 |
19182-9160 |
ARCHITECTURAL FEES |
| GANNETT FLEMING INC |
N |
$ 142,792.46 |
19182-9160 |
CAPITALIZED REPAIRS |
| GANNETT FLEMING INC |
N |
$ 59,966.52 |
19182-9160 |
ENGINEERING FEES |
| GARDINER OUTDOOR PRODUCTS CORPORATION |
N |
$ 1,409.81 |
20601 |
CUSTODIAL SUPPLIES |
| GARDINER OUTDOOR PRODUCTS CORPORATION |
N |
$ 1,645.39 |
20601 |
M&R EQUIPMENT |
| GARDINER OUTDOOR PRODUCTS CORPORATION |
N |
$ 30,980.58 |
20601 |
MISC OTHER EQUIP OVER $499 |
| GARTNER INC |
N |
$ 64,650.00 |
75391-1319 |
IT HIGH SCHOOL EQUIPMENT |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
$ 168.35 |
20774 |
CUSTODIAL SUPPLIES |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
$ 3,642.00 |
20774 |
GARAGE SUPPLIES |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
$ 18,139.81 |
20774 |
M&R EQUIPMENT |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
$ 124,913.71 |
20774 |
MAINTENANCE SUPPLIES |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 4,091.80 |
75320-3412 |
CLASSROOM EQUIPMENT & FURNITURE |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 15,222.27 |
75320-3412 |
CLASSROOM TEACHER SUPPLIES |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 394.78 |
75320-3412 |
DUES;SUBSCRIPTIONS |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 1,811.70 |
75320-3412 |
EQUIPMENT PROPERTY-SELF INS |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 206.99 |
75320-3412 |
EQUIPMENT PURCHASES UNDER $500 |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 2,070.62 |
75320-3412 |
OFFICE FURNITURE & EQUIPMENT |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 1,041.66 |
75320-3412 |
OFFICE SUPPLIES |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 2,721.54 |
75320-3412 |
PRINTSHOP SUPPLIES |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 561.54 |
75320-3412 |
SOFTWARE LICENSE |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 336.54 |
75320-3412 |
STAFF DEVELOPMENT SUPPLIES |
| GBC - GENERAL BINDING CORPORATION |
N |
$ 561.82 |
75320-3412 |
STUDENT SUPPLIES |
| GENERAL & MECHANICAL SERVICES LLC |
N |
$ 29,915.50 |
21409 |
ACCRUED PAYABLES |
| GENERAL & MECHANICAL SERVICES LLC |
N |
$ 87,846.06 |
21409 |
CAPITALIZED REPAIRS |
| GENERAL & MECHANICAL SERVICES LLC |
N |
$ 8,758.87 |
21409 |
CONTRACTS PAYABLE RETAINAGE |
| GENERAL & MECHANICAL SERVICES LLC |
N |
$ 487,608.96 |
21409 |
M&R BUILDINGS |
| GENERAL & MECHANICAL SERVICES LLC |
N |
$ 127,599.58 |
21409 |
MAINTENANCE SUPPLIES |
| GILBERT ARCHITECTS INC |
N |
$ 82,094.19 |
17603 |
ARCHITECTURAL FEES |
| GLASS DISTRIBUTORS INC. |
N |
$ 56,380.10 |
20710 |
MAINTENANCE SUPPLIES |
| GLOBAL BUILDERS LLC |
Y |
$ 39,640.30 |
20785 |
ACCRUED PAYABLES |
| GLOBAL BUILDERS LLC |
Y |
$ 1,259,100.55 |
20785 |
CAPITALIZED REPAIRS |
| GLOBAL BUILDERS LLC |
Y |
$ 4,619.62 |
20785 |
CONTRACTS PAYABLE RETAINAGE |
| GOLD LINE INC dba MARTZ GROUP |
N |
$ 3,987.00 |
18703 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| GOLD LINE INC dba MARTZ GROUP |
N |
$ 1,635.00 |
18703 |
NON-LOCAL TRAVEL TRANSPORTATION |
| GOLD LINE INC dba MARTZ GROUP |
N |
$ 7,102.00 |
18703 |
PROFESSIONAL CONTRACTED SERVICES |
| GOLD LINE INC dba MARTZ GROUP |
N |
$ 74,942.00 |
18703 |
RENTAL OF VEHICLES |
| GOLD LINE INC dba MARTZ GROUP |
N |
$ 99,023.00 |
18703 |
SCHOOL ACTIVITY TRANSPORTATION |
| GOODHEART WILLCOX PUBLISHER |
N |
$ 278.10 |
60477 |
CLASSROOM TEACHER SUPPLIES |
| GOODHEART WILLCOX PUBLISHER |
N |
$ 781,274.64 |
60477 |
TEXTBOOKS |
| GOODMAN FOODS DBA DON LEE FARMS |
N |
$ 502,809.68 |
91189-1435 |
USDA DONATED COMMODITIES |
| GOVDELIVERY LLC DBA GRANICUS INC |
N |
$ 59,080.26 |
60055-9634 |
PROFESSIONAL CONTRACTED SERVICES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 7,239.85 |
64180-4441 |
DUES;SUBSCRIPTIONS |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 299.00 |
64180-4441 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 199.00 |
64180-4441 |
NON-LOCAL TRAVEL EXPENSES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 2,165.60 |
64180-4441 |
OFFICE SUPPLIES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 466.50 |
66201-2768 |
OFFICE SUPPLIES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 398.00 |
64180-4441 |
OTHER MISC SUPPLIES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 398.00 |
64180-4441 |
PROFESSIONAL CONTRACTED SERVICES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 9,309.25 |
64180-4441 |
REGISTRATION FEES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 299.00 |
66201-2768 |
REGISTRATION FEES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 4,660.35 |
64180-4441 |
STAFF DEVELOPMENT SUPPLIES |
| GRACELAND COLLEGE CENTER FOR PROFESSIONAL |
N |
$ 367.85 |
64180-4441 |
TEXTBOOKS |
| GRANT CAPITAL MANAGEMENT INC C/O TD EQUIP |
Y |
$ 12,262,338.60 |
8034 |
LEASE/PURCHASES - NON-ENERGY |
| GRANT CAPITAL MANAGEMENT INC C/O TD EQUIP |
Y |
$ 17,639,241.10 |
8054 |
LEASE/PURCHASES - NON-ENERGY |
| GREATER WASHINGTON COMMUNITY FOUNDATION |
N |
$ 150,000.00 |
20005 |
INSTRUCTIONAL CONTRACTED SERVICES |
| GREATER WASHINGTON SOFTBALL UMPIRES ASSOC |
N |
$ 6,372.00 |
21770 |
OTHER CONTRACTED SERVICES |
| GREATER WASHINGTON SOFTBALL UMPIRES ASSOC |
N |
$ 46,720.60 |
21770 |
TECHNICAL CONTRACTED SERVICES |
| GREENBELT CHILDREN'S CENTER |
N |
$ 36,394.50 |
20776 |
INSTRUCTIONAL CONTRACTED SERVICES |
| GREENBELT CHILDREN'S CENTER |
N |
$ 241.00 |
20776 |
LIBRARY BOOKS |
| GREENBELT CHILDREN'S CENTER |
N |
$ 60,655.00 |
20776 |
OTHER CONTRACTED SERVICES |
| GREENBELT CHILDREN'S CENTER |
N |
$ 1,200.00 |
20776 |
TECHNICAL CONTRACTED SERVICES |
| GREENWOOD PUBLISHING GROUP INC DBA HEINEM |
N |
$ 1,155.00 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| GREENWOOD PUBLISHING GROUP INC DBA HEINEM |
N |
$ 9,600.00 |
60693 |
OTHER CONTRACTED SERVICES |
| GREENWOOD PUBLISHING GROUP INC DBA HEINEM |
N |
$ 2,970.00 |
03801-3912 |
OTHER MISC SUPPLIES |
| GREENWOOD PUBLISHING GROUP INC DBA HEINEM |
N |
$ 18,877.00 |
60693 |
OTHER MISC SUPPLIES |
| GREENWOOD PUBLISHING GROUP INC DBA HEINEM |
N |
$ - |
60693 |
PROFESSIONAL CONTRACTED SERVICES |
| GREENWOOD PUBLISHING GROUP INC DBA HEINEM |
N |
$ 2,200.27 |
60693 |
STAFF DEVELOPMENT SUPPLIES |
| GREENWOOD PUBLISHING GROUP INC DBA HEINEM |
N |
$ 1,243.00 |
60693 |
STUDENT SUPPLIES |
| GRIMM & PARKER ARCHITECTS |
N |
$ 2,812,986.35 |
20705 |
ARCHITECTURAL FEES |
| GRIMM & PARKER ARCHITECTS |
N |
$ 32,338.92 |
20705 |
CAPITALIZED REPAIRS |
| GRUNLEY CONSTRUCTION COMPANY INC |
N |
$ 274,161.51 |
20850 |
CONTRACTS PAYABLE RETAINAGE |
| GRUNLEY CONSTRUCTION COMPANY INC |
N |
$ 1,207,604.00 |
20850 |
DIRECT CONSTRUCTION COSTS |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 144,046.18 |
21703-8517 |
CLASSROOM EQUIPMENT & FURNITURE |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 31,621.26 |
21703-8517 |
CLASSROOM TEACHER SUPPLIES |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 6.25 |
21703-8517 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 54,847.31 |
21703-8517 |
EQUIPMENT PROPERTY-SELF INS |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 16.80 |
21703-8517 |
EQUIPMENT PURCHASES UNDER $500 |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 449.25 |
21703-8517 |
INSTRUCTIONAL CONTRACTED SERVICES |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 11,977.61 |
21703-8517 |
M&R EQUIPMENT |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 733.69 |
21703-8517 |
OFFICE SUPPLIES |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 595.97 |
91359 |
OFFICE SUPPLIES |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 1,066.27 |
21703-8517 |
OTHER CONTRACTED SERVICES |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 621.04 |
21703-8517 |
OTHER MISC SUPPLIES |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ (358.05) |
21703-8517 |
OTHER MISCELLANEOUS |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 2,006.89 |
21703-8517 |
OTHER MISCELLANEOUS EXPENSE |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 2,284.45 |
21703-8517 |
STAFF DEVELOPMENT SUPPLIES |
| GUITAR CENTER dba MUSIC AND ARTS |
N |
$ 252.23 |
21703-8517 |
STUDENT SUPPLIES |
| GWWO INC/ARCHITECTS |
N |
$ 156,077.45 |
21211-2800 |
ARCHITECTURAL FEES |
| Gambrills Equipment Co. Inc |
N |
$ 9,140.98 |
21144 |
CLASSROOM EQUIPMENT & FURNITURE |
| Gambrills Equipment Co. Inc |
N |
$ 1,472.64 |
21144 |
CUSTODIAL SUPPLIES |
| Gambrills Equipment Co. Inc |
N |
$ 17,624.97 |
21144 |
EQUIPMENT PROPERTY-SELF INS |
| Gambrills Equipment Co. Inc |
N |
$ 19,738.65 |
21144 |
M&R EQUIPMENT |
| Gambrills Equipment Co. Inc |
N |
$ 1,402.00 |
21144 |
MAINTENANCE SUPPLIES |
| Gambrills Equipment Co. Inc |
N |
$ 9,140.98 |
21144 |
MISC OTHER EQUIP OVER $499 |
| Gambrills Equipment Co. Inc |
N |
$ 33,485.00 |
21144 |
OTHER MISC SUPPLIES |
| Gipe Associates Inc |
N |
$ 820,431.50 |
21601 |
ARCHITECTURAL FEES |
| Gipe Associates Inc |
N |
$ 2,188.20 |
21601 |
PROFESSIONAL CONTRACTED SERVICES |
| Girling Benefit Consulting, LLC |
N |
$ 117,585.00 |
21048 |
OTHER CONTRACTED SERVICES |
| Goode Trash Removal Inc |
N |
$ 28,492.80 |
20770 |
FEES FINES AND LICENSES |
| H & S BAKERY INC. |
N |
$ 1,181,684.38 |
19182-4621 |
BREAD PRODUCTS |
| H & S BAKERY INC. |
N |
$ 562.34 |
19182-4621 |
ELECTRICITY |
| H & S BAKERY INC. |
N |
$ 7,582.90 |
19182-4621 |
USDA DONATED COMMODITIES |
| H M SWEENEY COMPANY |
N |
$ 1,029,946.94 |
20785 |
MAINTENANCE SUPPLIES |
| HALIFAX SECURITY INC DBA NORTH AMERICAN V |
N |
$ 1,191.00 |
19176-6300 |
M&R EQUIPMENT |
| HALIFAX SECURITY INC DBA NORTH AMERICAN V |
N |
$ 27,950.00 |
19176-6300 |
MISC OTHER EQUIP OVER $499 |
| HALIFAX SECURITY INC DBA NORTH AMERICAN V |
N |
$ 808.00 |
19176-6300 |
OFFICE SUPPLIES |
| HALIFAX SECURITY INC DBA NORTH AMERICAN V |
N |
$ 18,220.00 |
19176-6300 |
OTHER MISC SUPPLIES |
| HALIFAX SECURITY INC DBA NORTH AMERICAN V |
N |
$ 31,373.00 |
19176-6300 |
SECURITY ALARM SYSTEMS |
| HANOVER RESEARCH COUNCIL LLC, THE |
N |
$ 48,500.00 |
22203 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HARBOUR SCHOOL |
N |
$ 2,957,754.94 |
21401 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 7,342.27 |
19178-3690 |
DEPENDENT LIFE - CHILD AETNA |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 136,717.61 |
19178-3690 |
DEPENDENT LIFE - SPOUSE AETNA |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 825,802.17 |
6115 |
LIFE INSURANCE PREMIUM-ACTIVE |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 4,163,116.30 |
19178-3690 |
LIFE INSURANCE PREMIUM-ACTIVE |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 902,515.99 |
6115 |
LIFE INSURANCE PREMIUM-RETIREES |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 4,529,275.34 |
19178-3690 |
LIFE INSURANCE PREMIUM-RETIREES |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 1,572,009.81 |
19178-3690 |
LONG TERM DISABILITY AETNA |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
$ 1,224,176.32 |
19178-3690 |
SUPPLEMENTAL LIFE AETNA |
| HAVTECH PARTS DIVISION LLC |
N |
$ 99,395.11 |
21297 |
MAINTENANCE SUPPLIES |
| HAVTECH PARTS DIVISION LLC |
N |
$ 1,680.26 |
21297 |
WAREHOUSE SUPPLIES |
| HAYES SOFTWARE SYSTEMS |
N |
$ 33,085.00 |
78759 |
PROFESSIONAL CONTRACTED SERVICES |
| HAYES SOFTWARE SYSTEMS |
N |
$ 96,904.00 |
78759 |
TECHNICAL CONTRACTED SERVICES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 2,889.64 |
19182-4607 |
CLASSROOM EQUIPMENT & FURNITURE |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 2,503.00 |
19182-4607 |
CLASSROOM TEACHER SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 667,036.00 |
19182-4607 |
COMPUTERS - INSTRUCTIONAL |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 1,131.00 |
19182-4607 |
COMPUTERS - NON-INSTRUCTIONAL |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 8,500.00 |
19182-4607 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 15,303.00 |
19182-4607 |
EQUIPMENT PURCHASES UNDER $500 |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 308.00 |
19182-4607 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 161,995.00 |
19182-4607 |
IT HIGH SCHOOL EQUIPMENT |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 1,699.04 |
19182-4607 |
LIBRARY BOOKS |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 13,272.00 |
19182-4607 |
M&R EQUIPMENT |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 2,141.00 |
19182-4607 |
NON-LOCAL TRAVEL EXPENSES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 32,514.00 |
19182-4607 |
OFFICE FURNITURE & EQUIPMENT |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 6,370.00 |
19182-4607 |
OFFICE SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 245.00 |
19182-4607 |
OTHER MISC SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 799.00 |
19182-4607 |
SAF CLEARING ACCOUNT |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 103,548.00 |
19182-4607 |
SOFTWARE LICENSE |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 11,608.32 |
19182-4607 |
STUDENT SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 44,937.00 |
19182-4607 |
TECHNICAL CONTRACTED SERVICES |
| HCGI HARTFORD INC DBA HCGI |
Y |
$ 61,750.00 |
19182-4607 |
TESTING SUPPLIES & MATERIALS |
| HEARTLAND PAYMENT SYSTEMS INC DBA HEARTLA |
N |
$ 7,176.00 |
47130 |
COMPUTERS - NON-INSTRUCTIONAL |
| HEARTLAND PAYMENT SYSTEMS INC DBA HEARTLA |
N |
$ 78,048.38 |
47130 |
SOFTWARE LICENSE |
| HEARTLINE FITNESS PRODUCTS INC T/A HEARTL |
N |
$ 99,999.75 |
20855 |
ATHLETIC EQUIPMENT |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 102,181.02 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 3,161.00 |
60693 |
EQUIPMENT PROPERTY-SELF INS |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 9,600.00 |
60693 |
PROFESSIONAL CONTRACTED SERVICES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 635.00 |
03801-3912 |
REGISTRATION FEES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 695.00 |
03802-6926 |
REGISTRATION FEES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 635.00 |
60693 |
REGISTRATION FEES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 30.00 |
60693 |
SOFTWARE LICENSE |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 12,315.23 |
60693 |
STAFF DEVELOPMENT SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
$ 7,121.89 |
60693 |
STUDENT SUPPLIES |
| HERFF JONES INC |
N |
$ 942.30 |
60693-9292 |
CLASSROOM TEACHER SUPPLIES |
| HERFF JONES INC |
N |
$ 7,365.80 |
60693-9394 |
CLASSROOM TEACHER SUPPLIES |
| HERFF JONES INC |
N |
$ 2,126.48 |
60693-9394 |
SOFTWARE LICENSE |
| HERFF JONES INC |
N |
$ 1,950.00 |
60693-9292 |
WAREHOUSE SUPPLIES |
| HERFF JONES INC |
N |
$ 30,150.00 |
60693-9394 |
WAREHOUSE SUPPLIES |
| HERMAN BORN & SONS INC |
N |
$ 451,900.04 |
21224-2029 |
M&R OF VEHICLE INSURANCE RELATED |
| HESS CONSTRUCTION & ENGINEERING SERVICES |
N |
$ 352,952.32 |
20878 |
CONTRACTS PAYABLE RETAINAGE |
| HESS CONSTRUCTION & ENGINEERING SERVICES |
N |
$ 237,976.38 |
20878 |
DIRECT CONSTRUCTION COSTS |
| HIGH LINER FOODS (USA) INCORPORATED |
N |
$ 186,306.39 |
10087-2012 |
USDA DONATED COMMODITIES |
| HIGH POINT HIGH SCHOOL |
N |
$ 15,268.50 |
20705 |
CLASSROOM TEACHER SUPPLIES |
| HIGH POINT HIGH SCHOOL |
N |
$ 150.00 |
20705 |
OTHER |
| HIGH POINT HIGH SCHOOL |
N |
$ 8,500.00 |
20705 |
OTHER MISC SUPPLIES |
| HIGH POINT HIGH SCHOOL |
N |
$ 21,000.00 |
20705 |
OTHER MISCELLANEOUS EXPENSE |
| HIGHLIGHTS FOR CHILDREN |
N |
$ 30,892.02 |
43216 |
DUES;SUBSCRIPTIONS |
| HIGHLIGHTS FOR CHILDREN |
N |
$ 1,257.00 |
43216 |
OFFICE SUPPLIES |
| HIGHLIGHTS FOR CHILDREN |
N |
$ 7,629.00 |
43216 |
OTHER MISC SUPPLIES |
| HILLSIDE WORK SCHOLARSHIP CONNECTION |
N |
$ 1,237,500.00 |
12201-5093 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HOME HEALTH CONNECTION INC |
N |
$ 82,317.55 |
20824 |
PROFESSIONAL CONTRACTED SERVICES |
| HOT & COLD CORPORATION |
Y |
$ 377,924.71 |
20735 |
ACCRUED PAYABLES |
| HOT & COLD CORPORATION |
Y |
$ 3,642,230.61 |
20735 |
CAPITALIZED REPAIRS |
| HOT & COLD CORPORATION |
Y |
$ 15,870.00 |
20735 |
COMPUTERS - INSTRUCTIONAL |
| HOT & COLD CORPORATION |
Y |
$ 175,882.22 |
20735 |
CONTRACTS PAYABLE RETAINAGE |
| HOT & COLD CORPORATION |
Y |
$ 721,967.86 |
20735 |
M&R BUILDINGS |
| HOT & COLD CORPORATION |
Y |
$ 198,099.89 |
20735 |
MAINTENANCE SUPPLIES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 164,905.24 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 35,834.00 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 5,208.14 |
60693 |
OFFICE SUPPLIES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 9,542.91 |
60693 |
OTHER CONTRACTED SERVICES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 60,916.20 |
60693 |
OTHER MISC SUPPLIES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 7,700.00 |
60693 |
PROFESSIONAL CONTRACTED SERVICES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 970.00 |
2116 |
REGISTRATION FEES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 3,750.00 |
60693 |
REGISTRATION FEES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 15,919.25 |
60693 |
SOFTWARE LICENSE |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 612.57 |
60693 |
STUDENT SUPPLIES |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 5,971.41 |
60693 |
TESTING SUPPLIES & MATERIALS |
| HOUGHTON MIFFLIN HARCOURT PUBLISHING COMP |
N |
$ 4,223,592.35 |
60693 |
TEXTBOOKS |
| HUELLE, BRENDA N. |
N |
$ 28,000.00 |
20613 |
LAWSUITS |
| HUMAN KINETICS |
N |
$ 113.15 |
60674 |
CLASSROOM TEACHER SUPPLIES |
| HUMAN KINETICS |
N |
$ 5,316.37 |
61820 |
CLASSROOM TEACHER SUPPLIES |
| HUMAN KINETICS |
N |
$ 5,400.00 |
61820 |
STAFF DEVELOPMENT SUPPLIES |
| HUMAN KINETICS |
N |
$ 174,090.00 |
61820 |
TEXTBOOKS |
| HURLEY CO. |
N |
$ 229,010.80 |
20722 |
ACCRUED PAYABLES |
| HURLEY CO. |
N |
$ 5,109,399.73 |
20722 |
CAPITALIZED REPAIRS |
| HURLEY CO. |
N |
$ 688,939.88 |
20722 |
M&R BUILDINGS |
| HURLEY CO. |
N |
$ 261,089.12 |
20722 |
MAINTENANCE SUPPLIES |
| HURLEY CO. |
N |
$ - |
20722 |
OTHER CONTRACTED SERVICES |
| Henix C LLC dba Sterling Worldwide Entert |
N |
$ 209,200.00 |
7020 |
PROFESSIONAL CONTRACTED SERVICES |
| High Quality Care Nursing, Inc |
N |
$ 108,730.84 |
20707 |
PROFESSIONAL CONTRACTED SERVICES |
| Hillshire Brands Company, The |
N |
$ 59,384.78 |
63044-0446 |
USDA DONATED COMMODITIES |
| Hotels at University Maryland College Par |
N |
$ 3,079.34 |
20740 |
OTHER MISCELLANEOUS EXPENSE |
| Hotels at University Maryland College Par |
N |
$ 25,000.00 |
20740 |
PROFESSIONAL CONTRACTED SERVICES |
| Hotels at University Maryland College Par |
N |
$ 4,465.00 |
20740 |
RENTAL OF BUILDINGS |
| Hotels at University Maryland College Par |
N |
$ - |
22182 |
SFO 1099 CLEARING ACCOUNT |
| IAABO SOUTHERN MARYLAND BOARD #134 INC. |
N |
$ 199,127.00 |
20775 |
TECHNICAL CONTRACTED SERVICES |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 8,844.75 |
20720 |
AWARDS AND RECOGNITION CERTIFICATES |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 2,036.40 |
20720 |
CLASSROOM EQUIPMENT & FURNITURE |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 25,365.58 |
20720 |
CLASSROOM TEACHER SUPPLIES |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 9,884.85 |
20720 |
OFFICE SUPPLIES |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 5,874.90 |
20720 |
OTHER MISC SUPPLIES |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 5,131.00 |
20720 |
OUTSIDE PRINTING |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ - |
20720 |
SFO 1099 CLEARING ACCOUNT |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 2,097.04 |
20720 |
STAFF DEVELOPMENT SUPPLIES |
| IMAGE FIRST OUTFITTERS LLC dba "MARKED PR |
N |
$ 4,453.00 |
20720 |
STUDENT SUPPLIES |
| IMAGINE ANDREWS PUBLIC CHARTER |
N |
$ 2,769,303.94 |
20762 |
PROFESSIONAL CONTRACTED SERVICES |
| IMAGINE FOUNDATIONS MORNINGSIDE |
N |
$ 1,550,150.39 |
20746 |
PROFESSIONAL CONTRACTED SERVICES |
| IMAGINE LEARNING INC |
N |
$ 3,281.25 |
84604 |
CLASSROOM TEACHER SUPPLIES |
| IMAGINE LEARNING INC |
N |
$ 292,137.29 |
84604 |
SOFTWARE LICENSE |
| IMAGINE LINCOLN PUBLIC CHARTER SCHOOL INC |
N |
$ 2,353,017.60 |
20748 |
PROFESSIONAL CONTRACTED SERVICES |
| IMAGINE PRINCE GEORGE'S COUNTY LLC |
N |
$ 2,742,158.27 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
$ 3,646.10 |
20774 |
ARCHITECTURAL FEES |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
$ 10,479.30 |
20774 |
ENGINEERING FEES |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
$ 4,795.00 |
20774 |
M&R BUILDINGS |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
$ 6,894.40 |
20774 |
MAINTENANCE SUPPLIES |
| INDEPENDENT HARDWARE INCORPORATED |
N |
$ 132.96 |
19106 |
MAINTENANCE SUPPLIES |
| INDEPENDENT HARDWARE INCORPORATED |
N |
$ 91,574.86 |
19106 |
WAREHOUSE SUPPLIES |
| INOVA EMPLOYEE ASSISTANCE |
N |
$ 223,960.20 |
22030 |
TECHNICAL CONTRACTED SERVICES |
| INSTRUCTIONAL COACHING GROUP LLC |
N |
$ 30,600.00 |
68859 |
PROFESSIONAL CONTRACTED SERVICES |
| INSTRUCTIONAL COACHING GROUP LLC |
N |
$ 840.00 |
68859 |
STAFF DEVELOPMENT SUPPLIES |
| INTAC INCORPORATED |
N |
$ 21,326.73 |
20910-3499 |
CLASSROOM TEACHER SUPPLIES |
| INTAC INCORPORATED |
N |
$ 457.60 |
20910-3499 |
LIBRARY BOOKS |
| INTAC INCORPORATED |
N |
$ 4,157.90 |
20910-3499 |
MEETING EXPENSE |
| INTAC INCORPORATED |
N |
$ 26,509.42 |
20910-3499 |
OFFICE SUPPLIES |
| INTAC INCORPORATED |
N |
$ 22,831.28 |
20910-3499 |
OTHER MISC SUPPLIES |
| INTAC INCORPORATED |
N |
$ 109,537.33 |
20910-3499 |
STAFF DEVELOPMENT SUPPLIES |
| INTAC INCORPORATED |
N |
$ 159.37 |
20910-3499 |
STUDENT SUPPLIES |
| INTAC INCORPORATED |
N |
$ 587.79 |
20910-3499 |
TEXTBOOKS |
| INTERACT STORY THEATRE EDUCATION ASSOCIAT |
N |
$ 14,547.00 |
20902 |
CLASSROOM TEACHER SUPPLIES |
| INTERACT STORY THEATRE EDUCATION ASSOCIAT |
N |
$ 22,950.00 |
20902 |
INSTRUCTIONAL CONTRACTED SERVICES |
| INTERACT STORY THEATRE EDUCATION ASSOCIAT |
N |
$ 4,055.00 |
20902 |
OTHER CONTRACTED SERVICES |
| INTERACT STORY THEATRE EDUCATION ASSOCIAT |
N |
$ 1,337.00 |
20902 |
OTHER MISC SUPPLIES |
| INTERLINE BRANDS INC DBA SUPPLYWORKS |
N |
$ 7,726.24 |
30384-4290 |
MAINTENANCE SUPPLIES |
| INTERLINE BRANDS INC DBA SUPPLYWORKS |
N |
$ 14,993.68 |
30384-4468 |
MAINTENANCE SUPPLIES |
| INTERLINE BRANDS INC DBA SUPPLYWORKS |
N |
$ 2,461.48 |
30384-4468 |
PROFESSIONAL CONTRACTED SERVICES |
| INTERNAL REVENUE |
N |
$ 108,298,107.35 |
45999-0005 |
FEDERAL TAX EMPLOYEE |
| INTERNAL REVENUE |
N |
$ 4,101,653.79 |
64121 |
FEDERAL TAX EMPLOYEE |
| INTERNAL REVENUE |
N |
$ 370.45 |
45999-0005 |
FEES FINES AND LICENSES |
| INTERNAL REVENUE |
N |
$ 17,100,481.25 |
45999-0005 |
MEDICARE EMPLOYEE SHARE |
| INTERNAL REVENUE |
N |
$ 691,500.32 |
64121 |
MEDICARE EMPLOYEE SHARE |
| INTERNAL REVENUE |
N |
$ 17,095,707.12 |
45999-0005 |
MEDICARE EMPLOYER SHARE |
| INTERNAL REVENUE |
N |
$ 691,497.42 |
64121 |
MEDICARE EMPLOYER SHARE |
| INTERNAL REVENUE |
N |
$ 72,745,652.89 |
45999-0005 |
SOCIAL SECURITY EMPLOYEE SHARE |
| INTERNAL REVENUE |
N |
$ 2,956,751.13 |
64121 |
SOCIAL SECURITY EMPLOYEE SHARE |
| INTERNAL REVENUE |
N |
$ 72,746,451.43 |
45999-0005 |
SOCIAL SECURITY EMPLOYER SHARE |
| INTERNAL REVENUE |
N |
$ 2,956,750.90 |
64121 |
SOCIAL SECURITY EMPLOYER SHARE |
| INTERNATIONAL BACCALAUREATE ORGANIZATION |
N |
$ 1,945.00 |
10087-5950 |
ADVANCES TO EMPLOYEES |
| INTERNATIONAL BACCALAUREATE ORGANIZATION |
N |
$ 42,963.62 |
10087-5950 |
CLASSROOM TEACHER SUPPLIES |
| INTERNATIONAL BACCALAUREATE ORGANIZATION |
N |
$ 83,914.33 |
10087-5950 |
DUES;SUBSCRIPTIONS |
| INTERNATIONAL BACCALAUREATE ORGANIZATION |
N |
$ 10,948.00 |
10087-5950 |
INSTRUCTIONAL CONTRACTED SERVICES |
| INTERNATIONAL BACCALAUREATE ORGANIZATION |
N |
$ 116,976.00 |
10087-5950 |
TESTING SUPPLIES & MATERIALS |
| INTERNATIONAL CENTER FOR LEADERSHIP IN ED |
N |
$ 28,260.00 |
12148 |
REGISTRATION FEES |
| INTERNATIONAL CENTER FOR LEADERSHIP IN ED |
N |
$ 945.00 |
65102 |
REGISTRATION FEES |
| IO EDUCATION LLC |
N |
$ 148,320.00 |
30024 |
PROFESSIONAL CONTRACTED SERVICES |
| ISLAND CONTRACTING INC. |
N |
$ 25,000.00 |
20705 |
ACCRUED PAYABLES |
| ISLAND CONTRACTING INC. |
N |
$ (20,000.00) |
20705 |
CAPITALIZED REPAIRS |
| ISLAND CONTRACTING INC. |
N |
$ 25,046.16 |
20705 |
CONTRACTS PAYABLE RETAINAGE |
| ISTATION.COM |
N |
$ 456.00 |
75206 |
CLASSROOM TEACHER SUPPLIES |
| ISTATION.COM |
N |
$ 26,430.00 |
75206 |
SOFTWARE LICENSE |
| ISTE |
N |
$ 346.00 |
92705 |
DUES;SUBSCRIPTIONS |
| ISTE |
N |
$ 125.00 |
97403-1277 |
DUES;SUBSCRIPTIONS |
| ISTE |
N |
$ 424.00 |
97403-1277 |
NON-LOCAL TRAVEL EXPENSES |
| ISTE |
N |
$ 26,815.00 |
97403-1277 |
REGISTRATION FEES |
| ISTE |
N |
$ 3,434.33 |
92705 |
STAFF DEVELOPMENT SUPPLIES |
| IVYMOUNT SCHOOL, THE |
N |
$ 1,690,969.27 |
20854 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| IXL LEARNING INC |
N |
$ 899.00 |
94404 |
CLASSROOM TEACHER SUPPLIES |
| IXL LEARNING INC |
N |
$ 2,995.00 |
94404 |
DUES;SUBSCRIPTIONS |
| IXL LEARNING INC |
N |
$ 2,700.00 |
94404 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| IXL LEARNING INC |
N |
$ 4,612.00 |
94404 |
PROFESSIONAL CONTRACTED SERVICES |
| IXL LEARNING INC |
N |
$ 84,592.00 |
94404 |
SOFTWARE LICENSE |
| Innive Inc |
N |
$ 35,000.00 |
33647 |
IT HIGH SCHOOL EQUIPMENT |
| Innive Inc |
N |
$ 30,000.00 |
33647 |
SOFTWARE LICENSE |
| Innive Inc |
N |
$ 20,000.00 |
33647 |
TECHNICAL CONTRACTED SERVICES |
| Internationals Network for Public Schools |
N |
$ 286,450.00 |
10004 |
PROFESSIONAL CONTRACTED SERVICES |
| Iorex USA LLC |
N |
$ 35,075.68 |
20005 |
MAINTENANCE SUPPLIES |
| J G PARKS & SON INC |
N |
$ 139,545.68 |
21638 |
GARAGE SUPPLIES |
| J G PARKS & SON INC |
N |
$ 11,226.46 |
21837 |
GARAGE SUPPLIES |
| J W DRAPERIES INC |
N |
$ 935.44 |
34202 |
M&R BUILDINGS |
| J W DRAPERIES INC |
N |
$ 56,157.56 |
34202 |
MAINTENANCE SUPPLIES |
| JAMES A. PEARO, JR., ATTORNEY AT LAW |
N |
$ 37,323.90 |
21037 |
ESCHEAT |
| JAMF SOFTWARE LLC |
N |
$ 116,226.25 |
55401 |
COMPUTERS - INSTRUCTIONAL |
| JAMSAB REALTY CORP DBA CAPITAL ONE PUBLIC |
N |
$ 3,720,319.62 |
11747 |
LEASE/PURCHASES - ENERGY MGMT |
| JAY BATTERDEN, LLC |
N |
$ 36,783.65 |
20776 |
CLASSROOM EQUIPMENT & FURNITURE |
| JAY BATTERDEN, LLC |
N |
$ 5,385.00 |
20776 |
CLASSROOM TEACHER SUPPLIES |
| JAY BATTERDEN, LLC |
N |
$ 2,500.00 |
20776 |
M&R EQUIPMENT |
| JB Contracting, Inc. |
Y |
$ 48,000.00 |
20904 |
CAPITALIZED REPAIRS |
| JB Contracting, Inc. |
Y |
$ 180,500.00 |
20904 |
M&R BUILDINGS |
| JB Contracting, Inc. |
Y |
$ 55,000.00 |
20904 |
MAINTENANCE SUPPLIES |
| JEFFREY A KREW LLC |
N |
$ 136,500.40 |
21042 |
LAWSUITS |
| JENNIE-O TURKEY STORE SALES LLC |
N |
$ 525,172.94 |
60673-3447 |
USDA DONATED COMMODITIES |
| JOHNSON REAL ESTATE LLC |
N |
$ 189,941.27 |
21220 |
RENTAL OF BUILDINGS |
| JOHNSON TRUCK CENTER LLC |
N |
$ 44,559.57 |
20785 |
GARAGE SUPPLIES |
| JOHNSON TRUCK CENTER LLC |
N |
$ 15,996.02 |
20785 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 65,123.49 |
29202 |
AWARDS AND RECOGNITION CERTIFICATES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 660.14 |
29202 |
CATERING SERVICES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 699.87 |
29202 |
CLASSROOM EQUIPMENT & FURNITURE |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 23,034.98 |
29202 |
CLASSROOM TEACHER SUPPLIES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 312.22 |
29202 |
DUES;SUBSCRIPTIONS |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 1,012.88 |
29202 |
INSTRUCTIONAL CONTRACTED SERVICES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 4,870.03 |
29202 |
OFFICE SUPPLIES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 358.34 |
29202 |
POSTAGE AND DELIVERY |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 156.45 |
29202 |
STAFF DEVELOPMENT SUPPLIES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
$ 15,137.18 |
29202 |
STUDENT SUPPLIES |
| JOURNEY ED.COM INC DBA ACADEMIC SUPERSTOR |
N |
$ 27,647.49 |
75373-2357 |
STUDENT SUPPLIES |
| JP MORGAN CHASE BANK NA/SUA PAYMENTS |
N |
$ 3,757,753.03 |
43240 |
SUA |
| JPMorgan Chase Bank, N.A. |
N |
$ 427.25 |
10017 |
AWARDS AND RECOGNITION CERTIFICATES |
| JPMorgan Chase Bank, N.A. |
N |
$ 9,942.93 |
10017 |
CATERING SERVICES |
| JPMorgan Chase Bank, N.A. |
N |
$ 1,719.80 |
10017 |
DUES;SUBSCRIPTIONS |
| JPMorgan Chase Bank, N.A. |
N |
$ 24,214.40 |
10017 |
MEETING EXPENSE |
| JPMorgan Chase Bank, N.A. |
N |
$ 883.48 |
10017 |
NON-CATERED MISC FOOD SUPPLIES |
| JPMorgan Chase Bank, N.A. |
N |
$ 14,570.90 |
10017 |
NON-LOCAL TRAVEL EXPENSES |
| JPMorgan Chase Bank, N.A. |
N |
$ 267.02 |
10017 |
OFFICE FURNITURE & EQUIPMENT |
| JPMorgan Chase Bank, N.A. |
N |
$ 1,234.16 |
10017 |
OFFICE SUPPLIES |
| JPMorgan Chase Bank, N.A. |
N |
$ 2,578.27 |
10017 |
OTHER MISC SUPPLIES |
| JPMorgan Chase Bank, N.A. |
N |
$ 26,848.28 |
10017 |
OTHER MISCELLANEOUS EXPENSE |
| JPMorgan Chase Bank, N.A. |
N |
$ 3,690.49 |
10017 |
OTHER TRAVEL RELATED EXPENDITURES |
| JPMorgan Chase Bank, N.A. |
N |
$ 12,096.55 |
10017 |
PROFESSIONAL CONTRACTED SERVICES |
| JPMorgan Chase Bank, N.A. |
N |
$ 4,163.72 |
10017 |
REGISTRATION FEES |
| JPMorgan Chase Bank, N.A. |
N |
$ 1,458,557.47 |
43240-2050 |
SUA |
| JTM PROVISIONS CO INC |
N |
$ 515,208.02 |
45271-1134 |
USDA DONATED COMMODITIES |
| JUNIOR ACHIEVEMENT OF GREATER WASHINGTON |
N |
$ 242,144.00 |
20036 |
TESTING SUPPLIES & MATERIALS |
| Johnson, Mirmiran & Thompson Inc. |
N |
$ 18,289.85 |
21030 |
ACCRUED PAYABLES |
| Johnson, Mirmiran & Thompson Inc. |
N |
$ 21,968.18 |
21030 |
CONSTRUCTION MANAGER - FEES |
| Johnson, Mirmiran & Thompson Inc. |
N |
$ 607,825.82 |
21030 |
PROFESSIONAL CONTRACTED SERVICES |
| Jones Lang LaSalle Americas, Inc. |
N |
$ 116,173.95 |
20006 |
PROFESSIONAL CONTRACTED SERVICES |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
$ 2,415,945.37 |
20781 |
GARAGE SUPPLIES |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
$ 284,083.61 |
20781 |
M&R OF VEHICLE INSURANCE RELATED |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
$ 117,152.57 |
20781 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
$ 14,700.00 |
20781 |
MISC OTHER EQUIP OVER $499 |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
$ 1,330,879.48 |
20781 |
MOTOR VEHICLES - NON-BUS |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
$ 11,948,527.27 |
20781 |
MOTOR VEHICLES - SCHOOL BUSES |
| KAISER PERMANENTE-KAISER FNDTN HLTH PLN-M |
N |
$ 1,974,579.07 |
21264 |
CLAIMS PAID-RETIREES |
| KAISER PERMANENTE-KAISER FNDTN HLTH PLN-M |
N |
$ 5,771,662.50 |
21264 |
HMO PAYABLES (KAISER/OPTIMUM) |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 436.05 |
28289 |
CLASSROOM EQUIPMENT & FURNITURE |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 69,641.76 |
28289 |
CLASSROOM TEACHER SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 481.11 |
28289 |
LIBRARY BOOKS |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 355.78 |
28289 |
OFFICE SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 10,828.97 |
28289 |
OTHER MISC SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 696.01 |
28289 |
PROFESSIONAL CONTRACTED SERVICES |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 14,547.01 |
28289 |
STAFF DEVELOPMENT SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 2,112.47 |
28289 |
STUDENT SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
$ 1,527.27 |
28289 |
TEXTBOOKS |
| KAREN FOR KIDS INC |
Y |
$ 317,608.05 |
20706 |
PROFESSIONAL CONTRACTED SERVICES |
| KCI Technologies Inc |
N |
$ 175,842.78 |
21152 |
CONSTRUCTION MANAGER - FEES |
| KCI Technologies Inc |
N |
$ 267,866.04 |
21152 |
PROFESSIONAL CONTRACTED SERVICES |
| KCI Technologies Inc |
N |
$ 43,649.98 |
21279-1479 |
PROFESSIONAL CONTRACTED SERVICES |
| KELLOGG BROWN & ROOT, LLC |
N |
$ 16,001.98 |
22202 |
ACCRUED PAYABLES |
| KELLOGG BROWN & ROOT, LLC |
N |
$ 200,353.65 |
22202 |
CAPITALIZED REPAIRS |
| KELLOGG BROWN & ROOT, LLC |
N |
$ 319,868.48 |
22202 |
CONTRACTS PAYABLE RETAINAGE |
| KELVIN ELECTRONICS |
N |
$ 25,615.34 |
11735 |
CLASSROOM TEACHER SUPPLIES |
| KELVIN ELECTRONICS |
N |
$ 744.86 |
11735 |
DUES;SUBSCRIPTIONS |
| KELVIN ELECTRONICS |
N |
$ 585.12 |
11735 |
STUDENT SUPPLIES |
| KENNEDY KRIEGER INSTITUTE |
N |
$ 13,627,133.20 |
21213 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| KFORCE INC |
N |
$ 62,678.51 |
30349 |
PROFESSIONAL CONTRACTED SERVICES |
| KFORCE INC |
N |
$ 3,983.00 |
30349 |
TEMP OFFICE WORKER |
| KFORCE INC |
N |
$ 5,217.00 |
30384-7997 |
TEMP OFFICE WORKER |
| KIDS FOR LESS |
N |
$ 26,250.00 |
20718 |
OTHER MISC SUPPLIES |
| KIDS FOR LESS |
N |
$ 4,500.00 |
21208 |
OTHER MISC SUPPLIES |
| KIMMAR NURSING SERVICES INC |
N |
$ 129,662.06 |
21222 |
PROFESSIONAL CONTRACTED SERVICES |
| KINGMOR SUPPLY INCORPORATED |
N |
$ 110,533.89 |
20109 |
GARAGE SUPPLIES |
| KINGMOR SUPPLY INCORPORATED |
N |
$ 1,398.36 |
22801 |
GARAGE SUPPLIES |
| KOHLER EQUIPMENT |
N |
$ 2,454.68 |
20774 |
M&R EQUIPMENT |
| KOHLER EQUIPMENT |
N |
$ 16,664.13 |
20774 |
MAINTENANCE SUPPLIES |
| KOHLER EQUIPMENT |
N |
$ 12,138.35 |
20774 |
OTHER MISC SUPPLIES |
| KORG USA dba SOUNDTREE |
N |
$ 40,105.97 |
19176-0280 |
CLASSROOM EQUIPMENT & FURNITURE |
| KORG USA dba SOUNDTREE |
N |
$ 6,004.68 |
19176-0280 |
CLASSROOM TEACHER SUPPLIES |
| KORG USA dba SOUNDTREE |
N |
$ 759.81 |
19176-0280 |
COMPUTERS - NON-INSTRUCTIONAL |
| KRANOS CORPORATION DBA SCHUTT RECONDITION |
N |
$ 22,606.01 |
02284-2584 |
OTHER MISC SUPPLIES |
| KRANOS CORPORATION DBA SCHUTT RECONDITION |
N |
$ 72,800.49 |
60675-1348 |
OTHER MISC SUPPLIES |
| Kapok Solutions, LLC |
N |
$ 36,750.00 |
17268 |
PROFESSIONAL CONTRACTED SERVICES |
| Keller Brothers, Inc. |
N |
$ 993,560.63 |
21771 |
CONTRACTS PAYABLE RETAINAGE |
| Keller Brothers, Inc. |
N |
$ 4,210,761.31 |
21771 |
DIRECT CONSTRUCTION COSTS |
| Kibart, Inc. |
N |
$ 322,601.00 |
21204 |
ARCHITECTURAL FEES |
| Kibart, Inc. |
N |
$ 4,307.10 |
21204 |
PROFESSIONAL CONTRACTED SERVICES |
| LAB SCHOOL OF WASHINGTON |
N |
$ 602,221.84 |
20007 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| LAKESHORE LEARNING MATERIALS |
N |
$ 118.99 |
90895-1000 |
AWARDS AND RECOGNITION CERTIFICATES |
| LAKESHORE LEARNING MATERIALS |
N |
$ 56,095.71 |
90895-1000 |
CLASSROOM EQUIPMENT & FURNITURE |
| LAKESHORE LEARNING MATERIALS |
N |
$ 599,096.97 |
90895-1000 |
CLASSROOM TEACHER SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
$ 153.44 |
90895-1000 |
DUES;SUBSCRIPTIONS |
| LAKESHORE LEARNING MATERIALS |
N |
$ 885.02 |
90895-1000 |
EQUIPMENT PROPERTY-SELF INS |
| LAKESHORE LEARNING MATERIALS |
N |
$ 721.68 |
90895-1000 |
EQUIPMENT PURCHASES UNDER $500 |
| LAKESHORE LEARNING MATERIALS |
N |
$ 890.04 |
90895-1000 |
LIBRARY BOOKS |
| LAKESHORE LEARNING MATERIALS |
N |
$ 340.31 |
90895-1000 |
NON-CATERED MISC FOOD SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
$ 1,595.56 |
90895-1000 |
OFFICE SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
$ 49,784.69 |
90895-1000 |
OTHER MISC SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
$ 557.89 |
90895-1000 |
SOFTWARE LICENSE |
| LAKESHORE LEARNING MATERIALS |
N |
$ 24,299.59 |
90895-1000 |
STAFF DEVELOPMENT SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
$ 56,891.61 |
90895-1000 |
STUDENT SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
$ 520.60 |
90895-1000 |
TEXTBOOKS |
| LANDCARE USA LLC |
N |
$ 248,340.36 |
75267-7220 |
FEES FINES AND LICENSES |
| LANDCARE USA LLC |
N |
$ 1,143,198.79 |
75267-7220 |
MAINTENANCE SUPPLIES |
| LANDCARE USA LLC |
N |
$ 281,572.77 |
75267-7220 |
OTHER CONTRACTED SERVICES |
| LANDESIGN INC |
N |
$ 52,912.00 |
20716 |
MAINTENANCE SUPPLIES |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 54,020.00 |
20774 |
ACCRUED PAYABLES |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 129,707.57 |
20774 |
CELLULAR PHONES |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 1,275.00 |
20774 |
CLASSROOM TEACHER SUPPLIES |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 934,434.44 |
20774 |
COMPUTERS - INSTRUCTIONAL |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 310,599.50 |
20774 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 32,041.51 |
20774 |
HIGH SPEED DATA |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 32,683.00 |
20774 |
INTERNET SERVICE |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 15,420.00 |
20774 |
IT HIGH SCHOOL EQUIPMENT |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 244,352.49 |
20774 |
M&R EQUIPMENT |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 17,708.85 |
20774 |
OTHER CONTRACTED SERVICES |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 36,908.25 |
20774 |
SPECIAL PHONE PROJECT |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 8,400.00 |
20774 |
TECHNICAL CONTRACTED SERVICES |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 319,961.39 |
20774 |
TELEPHONE -CENTREX |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 21,055.14 |
20774 |
TELEPHONE -EQUIPMENT |
| LANIER ELECTRONICS GROUP INC |
Y |
$ 127,022.05 |
20774 |
TELEPHONE- LONG DISTANCE |
| LARGO HIGH SCHOOL |
N |
$ 2,000.00 |
20774 |
OTHER MISC SUPPLIES |
| LARGO HIGH SCHOOL |
N |
$ 21,000.00 |
20774 |
OTHER MISCELLANEOUS EXPENSE |
| LARGO HIGH SCHOOL |
N |
$ 3,744.64 |
20774 |
PAYABLE TO SCHOOLS |
| LARGO HIGH SCHOOL |
N |
$ 3,635.86 |
20774 |
REIMBURSEMENT - RESTITUTION |
| LARGO HOTEL LLC DBA DOUBLETREE HOTEL LARG |
N |
$ 899.21 |
20776 |
CATERING SERVICES |
| LARGO HOTEL LLC DBA DOUBLETREE HOTEL LARG |
N |
$ 2,262.73 |
20776 |
FOOD SERVICE - CATERING |
| LARGO HOTEL LLC DBA DOUBLETREE HOTEL LARG |
N |
$ 25,585.27 |
20776 |
MEETING EXPENSE |
| LARGO HOTEL LLC DBA DOUBLETREE HOTEL LARG |
N |
$ 3,837.59 |
20776 |
RENTAL OF BUILDINGS |
| LARGO HOTEL LLC DBA DOUBLETREE HOTEL LARG |
N |
$ - |
20776 |
SFO 1099 CLEARING ACCOUNT |
| LAUREL HIGH SCHOOL |
N |
$ 5,000.00 |
20707 |
CLASSROOM TEACHER SUPPLIES |
| LAUREL HIGH SCHOOL |
N |
$ 150.00 |
20707 |
OTHER |
| LAUREL HIGH SCHOOL |
N |
$ 7,125.00 |
20707 |
OTHER MISC SUPPLIES |
| LAUREL HIGH SCHOOL |
N |
$ 21,000.00 |
20707 |
OTHER MISCELLANEOUS EXPENSE |
| LAW OFFICE OF ROGER C. THOMAS, LLC |
N |
$ 137,295.85 |
20770 |
OTHER LEGAL EXPENSES |
| LAWSON PRODUCTS INC |
N |
$ 49,098.55 |
60680-9401 |
GARAGE SUPPLIES |
| LAWSON PRODUCTS INC |
N |
$ 3,659.87 |
60680-9401 |
MAINTENANCE SUPPLIES |
| LAWSON PRODUCTS INC |
N |
$ 117.00 |
60680-9401 |
WAREHOUSE SUPPLIES |
| LAWYERS EXTRAORDINAIRE LLC dba MASSEY LAW |
N |
$ 34,100.00 |
20706 |
LAWSUITS |
| LAZEL INC |
N |
$ 60,256.66 |
02284-4165 |
CLASSROOM TEACHER SUPPLIES |
| LAZEL INC |
N |
$ 6,495.00 |
02284-4165 |
SOFTWARE LICENSE |
| LAZEL INC |
N |
$ 875.00 |
22902 |
SOFTWARE LICENSE |
| LEARNING A-Z, LLC |
N |
$ 11,883.40 |
02284-4165 |
CLASSROOM TEACHER SUPPLIES |
| LEARNING A-Z, LLC |
N |
$ 1,045.77 |
85718-5992 |
CLASSROOM TEACHER SUPPLIES |
| LEARNING A-Z, LLC |
N |
$ 593.73 |
02284-4165 |
DUES;SUBSCRIPTIONS |
| LEARNING A-Z, LLC |
N |
$ 4,935.38 |
02284-4165 |
PROFESSIONAL CONTRACTED SERVICES |
| LEARNING A-Z, LLC |
N |
$ - |
60673-1239 |
SFO 1099 CLEARING ACCOUNT |
| LEARNING A-Z, LLC |
N |
$ 156,063.69 |
02284-4165 |
SOFTWARE LICENSE |
| LEARNING A-Z, LLC |
N |
$ 98.95 |
02284-4165 |
STUDENT SUPPLIES |
| LEARNING TOGETHER CO INC, THE |
N |
$ 55,404.00 |
27410 |
CLASSROOM TEACHER SUPPLIES |
| LEARNING TOGETHER CO INC, THE |
N |
$ 11,463.00 |
27410 |
STUDENT SUPPLIES |
| LECTURES DE FRANCE |
N |
$ 36,395.14 |
29401 |
CLASSROOM TEACHER SUPPLIES |
| LECTURES DE FRANCE |
N |
$ 8,226.62 |
29414 |
CLASSROOM TEACHER SUPPLIES |
| LECTURES DE FRANCE |
N |
$ 3,246.34 |
29401 |
SOFTWARE LICENSE |
| LECTURES DE FRANCE |
N |
$ 200.00 |
29414 |
SOFTWARE LICENSE |
| LECTURES DE FRANCE |
N |
$ 36,828.75 |
29401 |
TEXTBOOKS |
| LECTURES DE FRANCE |
N |
$ 114,688.50 |
29414 |
TEXTBOOKS |
| LEYPOLDT, LINDA |
Y |
$ 48,400.00 |
21045 |
PROFESSIONAL CONTRACTED SERVICES |
| LIBRARY VIDEO COMPANY DBA SAFARI MONTAGE |
N |
$ 40,411.00 |
19428 |
IT HIGH SCHOOL EQUIPMENT |
| LIBRARY VIDEO COMPANY DBA SAFARI MONTAGE |
N |
$ 304,891.00 |
19428 |
SOFTWARE LICENSE |
| LINDENMEYR MUNROE |
N |
$ 647.40 |
02241-6977 |
OUTSIDE PRINTING |
| LINDENMEYR MUNROE |
N |
$ 293,901.16 |
02241-6977 |
PRINTSHOP SUPPLIES |
| LINDENMEYR MUNROE |
N |
$ 256.60 |
02241-6977 |
STUDENT SUPPLIES |
| LONG FENCE COMPANY INC |
N |
$ 1,262.56 |
20743 |
MAINTENANCE SUPPLIES |
| LONG FENCE COMPANY INC |
N |
$ 53,210.60 |
21113 |
MAINTENANCE SUPPLIES |
| LOUIS J. GRASMICK LUMBER CO., INC. |
N |
$ 54,512.64 |
21237 |
MAINTENANCE SUPPLIES |
| LRP PUBLICATIONS INC. |
N |
$ 259.50 |
33418 |
CLASSROOM TEACHER SUPPLIES |
| LRP PUBLICATIONS INC. |
N |
$ 23,503.77 |
33418 |
DUES;SUBSCRIPTIONS |
| LRP PUBLICATIONS INC. |
N |
$ 3,559.90 |
33418 |
OFFICE SUPPLIES |
| LRP PUBLICATIONS INC. |
N |
$ 7,750.00 |
33418 |
REGISTRATION FEES |
| LRP PUBLICATIONS INC. |
N |
$ 1,283.73 |
33418 |
STAFF DEVELOPMENT SUPPLIES |
| La Clinica del Pueblo Inc. |
N |
$ 109,159.72 |
20009 |
INSTRUCTIONAL CONTRACTED SERVICES |
| La Clinica del Pueblo Inc. |
N |
$ 19,328.00 |
20009 |
PROFESSIONAL CONTRACTED SERVICES |
| Land O'Lakes Inc. |
N |
$ 85,654.80 |
30384-9564 |
USDA DONATED COMMODITIES |
| Latin American Youth Center |
N |
$ 681,783.13 |
20009 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Leuterio Thomas, LLC |
Y |
$ 72,065.00 |
20745 |
ARCHITECTURAL FEES |
| Lighthouse Center for Therapy & Play, LLC |
Y |
$ 60,750.00 |
21044 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Lighthouse Center for Therapy & Play, LLC |
Y |
$ 16,000.00 |
21044 |
OTHER CONTRACTED SERVICES |
| Lighthouse Center for Therapy & Play, LLC |
Y |
$ 2,800.00 |
21044 |
PROFESSIONAL CONTRACTED SERVICES |
| Linwood Center, Inc. |
N |
$ 99,399.45 |
21043 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| Loving Guidance, Inc |
N |
$ 18,950.00 |
32762 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Loving Guidance, Inc |
N |
$ 130,285.00 |
32762 |
PROFESSIONAL CONTRACTED SERVICES |
| M & M CONTROLS |
N |
$ 39,843.36 |
21093 |
MAINTENANCE SUPPLIES |
| MABE MD ASSOC OF BOARDS OF ED |
N |
$ 54,161.00 |
21401 |
DUES;SUBSCRIPTIONS |
| MABE MD ASSOC OF BOARDS OF ED |
N |
$ 15,000,000.00 |
21401 |
OPEB |
| MABE MD ASSOC OF BOARDS OF ED |
N |
$ 7,025.00 |
21401 |
OTHER LEGAL EXPENSES |
| MABE MD ASSOC OF BOARDS OF ED |
N |
$ 340.00 |
21298 |
REGISTRATION FEES |
| MABE MD ASSOC OF BOARDS OF ED |
N |
$ 680.00 |
21401 |
REGISTRATION FEES |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONA |
N |
$ 4,813.25 |
55306 |
CLASSROOM TEACHER SUPPLIES |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONA |
N |
$ 28,998.26 |
55306 |
LIBRARY BOOKS |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONA |
N |
$ 10,869.46 |
55306 |
SOFTWARE LICENSE |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONA |
N |
$ 1,905.59 |
55306 |
STUDENT SUPPLIES |
| MAGA CREATIVE SERVICES LLC |
N |
$ 253,489.05 |
21044-3835 |
OTHER CONTRACTED SERVICES |
| MANSFIELD OIL COMPANY OF GAINESVILLE INC. |
N |
$ 7,924,082.79 |
75373-3706 |
GARAGE SUPPLIES |
| MARRIOTT HOTEL |
N |
$ 58,505.18 |
20783 |
RENTAL OF BUILDINGS |
| MARRIOTT HOTEL SERVICES INC |
N |
$ 58,652.51 |
20783 |
CATERING SERVICES |
| MARRIOTT HOTEL SERVICES INC |
N |
$ 4,440.80 |
20783 |
FOOD SERVICE - CATERING |
| MARRIOTT HOTEL SERVICES INC |
N |
$ 634.40 |
20783 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MARRIOTT HOTEL SERVICES INC |
N |
$ 16,876.10 |
20783 |
OTHER CONTRACTED SERVICES |
| MARRIOTT HOTEL SERVICES INC |
N |
$ 51,410.80 |
20783 |
PROFESSIONAL CONTRACTED SERVICES |
| MARRIOTT HOTEL SERVICES INC |
N |
$ 70,001.42 |
20783 |
RENTAL OF BUILDINGS |
| MARTINS INC |
N |
$ 3,884.50 |
20770 |
ADVANCES TO EMPLOYEES |
| MARTINS INC |
N |
$ 4,000.00 |
20770 |
AWARDS AND RECOGNITION CERTIFICATES |
| MARTINS INC |
N |
$ 1,800.00 |
21244 |
CATERING SERVICES |
| MARTINS INC |
N |
$ 11,446.00 |
20774 |
FOOD SERVICE - CATERING |
| MARTINS INC |
N |
$ 29,387.73 |
20774 |
MEETING EXPENSE |
| MARTINS INC |
N |
$ 4,000.00 |
20774 |
OTHER MISCELLANEOUS EXPENSE |
| MARTINS INC |
N |
$ 5,368.00 |
20770 |
PROFESSIONAL CONTRACTED SERVICES |
| MARTINS INC |
N |
$ 6,225.70 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| MARTINS INC |
N |
$ 22,382.50 |
20770 |
RENTAL OF BUILDINGS |
| MARTINS INC |
N |
$ 45,046.17 |
20774 |
RENTAL OF BUILDINGS |
| MARTINS INC |
N |
$ 3,889.30 |
20774 |
STAFF DEVELOPMENT SUPPLIES |
| MARYLAND DEPARTMENT OF HUMAN SERVICES |
N |
$ 108,108.23 |
21201 |
OTHER TRANSFERS |
| MARYLAND DEPT OF JUVENILE SERVICES |
N |
$ 331,560.06 |
21201 |
OTHER TRANSFERS |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 950.00 |
20785 |
CATERING SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 216.00 |
20710 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 1,840.00 |
20712 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 745.00 |
20737 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 344.00 |
20772 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 480.00 |
20774 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 1,362.00 |
20784 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 35.18 |
20721 |
OTHER |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 360.00 |
20735 |
OTHER CONTRACTED SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 950.00 |
20770 |
OTHER MISC SUPPLIES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 350.00 |
20785 |
OTHER MISCELLANEOUS EXPENSE |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 1,800.00 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 6,192.50 |
20785 |
RENTAL OF BUILDINGS |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING |
N |
$ 33,300.00 |
20770 |
TUITION - MARYLAND LEAs |
| MARYLAND PARTNERSHIP FOR PREVENTION INC |
N |
$ 27,900.00 |
21117 |
ADVERTISING & OTHER COSTS |
| MARYLAND SCHOOL FOR THE BLIND, THE |
N |
$ 42,385.16 |
21236-4499 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MARYLAND SCHOOL FOR THE BLIND, THE |
N |
$ 6,910.44 |
21236-4499 |
TEXTBOOKS |
| MARYLAND SCHOOL FOR THE BLIND, THE |
N |
$ 130,399.60 |
21236-4499 |
TUITION - MARYLAND LEAs |
| MARYLAND SCHOOL FOR THE DEAF |
N |
$ 39,798.00 |
21705 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 85,206.48 |
21201 |
FEDERAL THROUGH STATE |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 100,000.00 |
21201 |
FEES FINES AND LICENSES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 250.00 |
21201-2595 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 50.00 |
21201 |
NON-LOCAL TRAVEL EXPENSES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 2,000.00 |
21201 |
OTHER AGENCIES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 2,055,704.00 |
21201 |
OTHER TRANSFERS |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 9,000.00 |
21201 |
PROFESSIONAL CONTRACTED SERVICES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 615.00 |
21201 |
REGISTRATION FEES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 16,126.69 |
21201 |
STATE |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
$ 3,800.00 |
21201 |
TEACHER RECERTIFICATION FEE |
| MARYLAND STATE RETIREMENT AGENCY |
N |
$ 21,557,098.96 |
21202 |
RETIREMENT/PENSION - EMPLOYEE |
| MARYLAND STATE RETIREMENT AGENCY |
N |
$ 42,209,000.00 |
21202 |
RETIREMENT/PENSION - TEACHERS |
| MARYLAND UNEMPLOYMENT INSURANCE FUND |
N |
$ 873,072.44 |
21203 |
UNEMPLOYMENT INSURANCE |
| MATTHEWS GROUP, THE |
Y |
$ 97,763.76 |
20134-2099 |
ACCRUED PAYABLES |
| MATTHEWS GROUP, THE |
Y |
$ 2,568,380.36 |
20134-2099 |
CAPITALIZED REPAIRS |
| MATTHEWS GROUP, THE |
Y |
$ 143,894.88 |
20134-2099 |
CONTRACTS PAYABLE RETAINAGE |
| MATTHEWS GROUP, THE |
Y |
$ 69,497.23 |
20134-2099 |
DIRECT CONSTRUCTION COSTS |
| MCCARTHY TIRE SERVICES COMPANY |
N |
$ 144,318.37 |
18703-1125 |
GARAGE SUPPLIES |
| MCCARTHY TIRE SERVICES COMPANY |
N |
$ 127,550.58 |
20785 |
GARAGE SUPPLIES |
| MCDANIEL COLLEGE INC |
N |
$ 18,415.00 |
21157 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MCDANIEL COLLEGE INC |
N |
$ 9,950.00 |
21157 |
REGISTRATION FEES |
| MCDANIEL COLLEGE INC |
N |
$ 36,000.00 |
21157 |
TUITION - MARYLAND LEAs |
| MCDONALD & EUDY PRINTERS TYP |
N |
$ 16,118.00 |
20748 |
OUTSIDE PRINTING |
| MCDONALD & EUDY PRINTERS TYP |
N |
$ 11,586.00 |
20748 |
PRINTSHOP SUPPLIES |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ 12,567.81 |
60694-1545 |
CLASSROOM TEACHER SUPPLIES |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ 2,372.00 |
60694-1545 |
DUES;SUBSCRIPTIONS |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ 70,000.00 |
60694-1545 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ (1,016.54) |
60694-1545 |
OTHER MISCELLANEOUS |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ 5,000.00 |
60694-1545 |
PROFESSIONAL CONTRACTED SERVICES |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ 7.79 |
60694-1545 |
STAFF DEVELOPMENT SUPPLIES |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ 51,544.48 |
60694-1545 |
STUDENT SUPPLIES |
| MCGRAW-HILL EDUCATION INC dba MCGRAW-HILL |
N |
$ 956,564.84 |
60694-1545 |
TEXTBOOKS |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLU |
N |
$ 49,561.00 |
60696 |
CLASSROOM TEACHER SUPPLIES |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLU |
N |
$ 36.94 |
60696 |
HEALTH SUPPLIES |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLU |
N |
$ 770.10 |
60696 |
MEDICAL & HEALTH EQUIPMENT |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLU |
N |
$ 22,539.77 |
60696 |
STUDENT SUPPLIES |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLU |
N |
$ 2,878.75 |
60696 |
WAREHOUSE SUPPLIES |
| METROPOLITAN AREA COMMUNICATION SERVICES |
N |
$ 541,380.00 |
20012 |
PROFESSIONAL CONTRACTED SERVICES |
| MICHAEL J EIG AND ASSOCIATES PC |
N |
$ 66,326.84 |
20815 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| MID ATLANTIC OFFICIALS |
N |
$ 16,500.00 |
22031 |
OTHER MISC SUPPLIES |
| MID ATLANTIC OFFICIALS |
N |
$ 98,755.00 |
22031 |
TECHNICAL CONTRACTED SERVICES |
| MIDDLE COLLEGE HS NATIONAL CONSORTIUM |
N |
$ 800.00 |
7821 |
DUES;SUBSCRIPTIONS |
| MIDDLE COLLEGE HS NATIONAL CONSORTIUM |
N |
$ 18,375.00 |
7821 |
NON-LOCAL TRAVEL EXPENSES |
| MIDDLE COLLEGE HS NATIONAL CONSORTIUM |
N |
$ 14,725.00 |
7821 |
REGISTRATION FEES |
| MIDDLE COLLEGE HS NATIONAL CONSORTIUM |
N |
$ 1,950.00 |
11101 |
REGISTRATION FEES |
| MIDDLE STATES ASSOCIATION OF COLLEGES AND |
N |
$ 32,594.50 |
19104 |
PROFESSIONAL CONTRACTED SERVICES |
| MIDDLETON & MEADS CO INC |
N |
$ 254,686.14 |
21230 |
M&R OF VEHICLE INSURANCE RELATED |
| MIDDLETON & MEADS CO INC |
N |
$ 1,146.84 |
21230 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| MIDWEST TECHNOLOGY PRODUCTS & SERVICES |
Y |
$ 3,514.50 |
51102 |
CLASSROOM EQUIPMENT & FURNITURE |
| MIDWEST TECHNOLOGY PRODUCTS & SERVICES |
Y |
$ 35,651.77 |
51102 |
CLASSROOM TEACHER SUPPLIES |
| MIDWEST TECHNOLOGY PRODUCTS & SERVICES |
Y |
$ (55.10) |
51102 |
STUDENT SUPPLIES |
| MILLER, PATRICIA |
N |
$ 105,240.00 |
21012 |
PROFESSIONAL CONTRACTED SERVICES |
| MONARCH TEACHING TECHNOLOGIES INC |
N |
$ 36,720.00 |
44124 |
CLASSROOM TEACHER SUPPLIES |
| MONSTER TECHNOLOGY LLC |
N |
$ 10,470.80 |
90045 |
CLASSROOM TEACHER SUPPLIES |
| MONSTER TECHNOLOGY LLC |
N |
$ 389.00 |
90045 |
COMPUTERS - NON-INSTRUCTIONAL |
| MONSTER TECHNOLOGY LLC |
N |
$ 3,142.00 |
90045 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| MONSTER TECHNOLOGY LLC |
N |
$ 1,662.00 |
90045 |
EQUIPMENT PURCHASES UNDER $500 |
| MONSTER TECHNOLOGY LLC |
N |
$ 3,290.91 |
90045 |
M&R EQUIPMENT |
| MONSTER TECHNOLOGY LLC |
N |
$ 10,590.00 |
90045 |
OFFICE SUPPLIES |
| MONSTER TECHNOLOGY LLC |
N |
$ - |
90045 |
SFO 1099 CLEARING ACCOUNT |
| MONTAGE INC |
Y |
$ 999,888.15 |
20010 |
CAPITALIZED REPAIRS |
| MONTAGE INC |
Y |
$ 59,176.91 |
20010 |
CONTRACTS PAYABLE RETAINAGE |
| MONTAGE INC |
Y |
$ 52,773.86 |
20010 |
M&R BUILDINGS |
| MONTGOMERY COLLEGE |
N |
$ 13,305.00 |
20850 |
CLASSROOM TEACHER SUPPLIES |
| MONTGOMERY COLLEGE |
N |
$ 13,305.00 |
20850 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MONTGOMERY COUNTY PUBLIC SCHOOLS |
N |
$ 100,108.58 |
20852-9999 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MONTGOMERY COUNTY PUBLIC SCHOOLS |
N |
$ 44,840.00 |
20852-9999 |
PAYABLE TO OTHER GOVERNMENTS |
| MOUNTAIN MANOR TREATMENT CENTER INCORPORA |
N |
$ 186,806.40 |
21229 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| MSTA FUND FOR CHILDR AND PUBLIC EDU CORP |
N |
$ 1,031,929.48 |
21401 |
DUES |
| MSTA FUND FOR CHILDR AND PUBLIC EDU CORP |
N |
$ 124,796.96 |
21401 |
POLITICAL ACTION CONTRIBUTION |
| MULTICORP INC |
N |
$ 11,377.22 |
21046 |
ASBESTOS REMOVAL & RELATED TESTING |
| MULTICORP INC |
N |
$ 13,945.83 |
21046 |
MAINTENANCE SUPPLIES |
| MULTICORP INC |
N |
$ 395.00 |
21158 |
MAINTENANCE SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
$ 53,422.15 |
21703 |
CLASSROOM EQUIPMENT & FURNITURE |
| MUSIC & ARTS CENTERS INC |
N |
$ 6,206.13 |
21703 |
CLASSROOM TEACHER SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
$ 3,212.16 |
21703 |
M&R EQUIPMENT |
| MUSIC & ARTS CENTERS INC |
N |
$ 10.75 |
21703 |
OFFICE FURNITURE & EQUIPMENT |
| MUSIC & ARTS CENTERS INC |
N |
$ 335.55 |
21703 |
OFFICE SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
$ 695.84 |
21703 |
OTHER CONTRACTED SERVICES |
| MUSIC & ARTS CENTERS INC |
N |
$ 11.18 |
21703 |
OTHER MISC SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
$ 5,285.66 |
21703 |
STUDENT SUPPLIES |
| MWSRA |
N |
$ 77,025.00 |
20906 |
TECHNICAL CONTRACTED SERVICES |
| MYTHICS INCORPORATED |
N |
$ 132,142.32 |
23562 |
SOFTWARE LICENSE |
| MYTHICS INCORPORATED |
N |
$ 27,637.60 |
23562 |
TECHNICAL CONTRACTED SERVICES |
| Math Enrichment Tutor Center |
Y |
$ 24,950.00 |
20715 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Math Enrichment Tutor Center |
Y |
$ 87,371.63 |
20715 |
OTHER VENDORS-LEGAL SERVICES |
| Matrice Consulting LLC |
N |
$ 49,730.00 |
19711 |
PROFESSIONAL CONTRACTED SERVICES |
| Matrice Consulting LLC |
N |
$ 20,585.00 |
19711 |
TECHNICAL CONTRACTED SERVICES |
| McCollum & Associates LLC |
Y |
$ 110,379.26 |
20740 |
OTHER LEGAL EXPENSES |
| Meredith Digital Inc. |
N |
$ 15,449.98 |
92735 |
CLASSROOM EQUIPMENT & FURNITURE |
| Meredith Digital Inc. |
N |
$ 47,969.72 |
92735 |
CLASSROOM TEACHER SUPPLIES |
| Meredith Digital Inc. |
N |
$ 17,093.48 |
92735 |
COMPUTERS - INSTRUCTIONAL |
| Meredith Digital Inc. |
N |
$ 6,796.41 |
92735 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| Meredith Digital Inc. |
N |
$ 139.74 |
92735 |
EQUIPMENT PROPERTY-SELF INS |
| Meredith Digital Inc. |
N |
$ 2,052.32 |
92735 |
EQUIPMENT PURCHASES UNDER $500 |
| Meredith Digital Inc. |
N |
$ 840.90 |
92735 |
IT HIGH SCHOOL EQUIPMENT |
| Meredith Digital Inc. |
N |
$ 639.88 |
92735 |
LIBRARY BOOKS |
| Meredith Digital Inc. |
N |
$ 290.71 |
92735 |
M&R EQUIPMENT |
| Meredith Digital Inc. |
N |
$ 862.00 |
92735 |
MISC OTHER EQUIP OVER $499 |
| Meredith Digital Inc. |
N |
$ 2,156.99 |
92735 |
OFFICE FURNITURE & EQUIPMENT |
| Meredith Digital Inc. |
N |
$ 3,504.27 |
92735 |
OFFICE SUPPLIES |
| Meredith Digital Inc. |
N |
$ 1,719.60 |
92735 |
OTHER MISC SUPPLIES |
| Meredith Digital Inc. |
N |
$ 3,735.00 |
92735 |
SAF CLEARING ACCOUNT |
| Meredith Digital Inc. |
N |
$ 24.95 |
92735 |
SECURITY ALARM SYSTEMS |
| Meredith Digital Inc. |
N |
$ 8,162.69 |
92735 |
SOFTWARE LICENSE |
| Meredith Digital Inc. |
N |
$ 170.92 |
92735 |
STAFF DEVELOPMENT SUPPLIES |
| Meredith Digital Inc. |
N |
$ 6,816.57 |
92735 |
STUDENT SUPPLIES |
| Meredith Digital Inc. |
N |
$ 266.04 |
92735 |
TESTING SUPPLIES & MATERIALS |
| Micon Constructions, Inc |
N |
$ 97,455.00 |
20017 |
CAPITALIZED REPAIRS |
| Microbac Laboratories, Inc. |
N |
$ 15,594.00 |
15222 |
ASBESTOS REMOVAL & RELATED TESTING |
| Microbac Laboratories, Inc. |
N |
$ 9,796.00 |
15264-4733 |
ASBESTOS REMOVAL & RELATED TESTING |
| Microbac Laboratories, Inc. |
N |
$ 6,580.00 |
15264-4733 |
MAINTENANCE SUPPLIES |
| MiraVia, LLC |
N |
$ 33,600.00 |
2474 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MiraVia, LLC |
N |
$ 3,198.75 |
2474 |
STAFF DEVELOPMENT SUPPLIES |
| Modular Genius, Inc. |
N |
$ 1,066,683.51 |
21085 |
BUILDINGS & ADDITIONS |
| Modular Genius, Inc. |
N |
$ 1,036,473.69 |
21085 |
CAPITALIZED REPAIRS |
| Modular Genius, Inc. |
N |
$ 671,073.50 |
21085 |
MAINTENANCE SUPPLIES |
| Morton Salt, Inc. |
N |
$ 25,103.06 |
60055-9973 |
MAINTENANCE SUPPLIES |
| Musco Sports Lighting, LLC |
N |
$ 342,171.95 |
52577 |
CAPITALIZED REPAIRS |
| N HARRIS COMPUTER CORP DBA HARRIS SCHOOL |
N |
$ 23,100.00 |
60693-0621 |
COMPUTERS - INSTRUCTIONAL |
| N HARRIS COMPUTER CORP DBA HARRIS SCHOOL |
N |
$ 16,975.00 |
60693-0621 |
IT HIGH SCHOOL EQUIPMENT |
| N HARRIS COMPUTER CORP DBA HARRIS SCHOOL |
N |
$ 50,000.00 |
60693-0621 |
PROFESSIONAL CONTRACTED SERVICES |
| N HARRIS COMPUTER CORP DBA HARRIS SCHOOL |
N |
$ 463,909.69 |
60693-0621 |
SOFTWARE LICENSE |
| NASTOS CONSTRUCTION INC |
Y |
$ 2,882,502.71 |
20019 |
CAPITALIZED REPAIRS |
| NASTOS CONSTRUCTION INC |
Y |
$ 2,554,094.47 |
20019 |
DIRECT CONSTRUCTION COSTS |
| NATIONAL ASSOCIATION FOR EDUCATION OF YOU |
N |
$ 12,981.60 |
20005 |
DUES;SUBSCRIPTIONS |
| NATIONAL ASSOCIATION FOR EDUCATION OF YOU |
N |
$ 11,949.00 |
20090-7156 |
DUES;SUBSCRIPTIONS |
| NATIONAL ASSOCIATION FOR EDUCATION OF YOU |
N |
$ 3,240.00 |
60515 |
OTHER TRAVEL RELATED EXPENDITURES |
| NATIONAL ASSOCIATION FOR EDUCATION OF YOU |
N |
$ 552.00 |
20005 |
REGISTRATION FEES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 7,839.00 |
02241-7939 |
ADVANCES TO EMPLOYEES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 411.80 |
02241-7939 |
AWARDS AND RECOGNITION CERTIFICATES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 1,171.30 |
02241-7939 |
CLASSROOM TEACHER SUPPLIES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 2,265.00 |
02241-7939 |
DUES;SUBSCRIPTIONS |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 4,387.30 |
02241-7939 |
OFFICE SUPPLIES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 36,000.00 |
02241-7939 |
PROFESSIONAL CONTRACTED SERVICES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 3,615.00 |
02241-7939 |
REGISTRATION FEES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 559.68 |
02241-7939 |
STAFF DEVELOPMENT SUPPLIES |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL |
N |
$ 1,148.00 |
02241-7939 |
TEXTBOOKS |
| NATIONAL CENTER ON INSTITUTIONS & ALTERNA |
N |
$ 1,322,527.19 |
21244 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 3,999.50 |
40222 |
CLASSROOM TEACHER SUPPLIES |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 5,000.50 |
40222 |
DUES;SUBSCRIPTIONS |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 650.00 |
40222 |
NON-LOCAL TRAVEL TRANSPORTATION |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 650.00 |
40222 |
OFFICE SUPPLIES |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 45,000.00 |
40222 |
PROFESSIONAL CONTRACTED SERVICES |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 19,390.00 |
40222 |
REGISTRATION FEES |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 1,300.00 |
40222 |
SOFTWARE LICENSE |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
$ 650.00 |
40222 |
STAFF DEVELOPMENT SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
$ 76,235.80 |
20705-1412 |
CUSTODIAL SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
$ 94,880.25 |
20705-1412 |
M&R EQUIPMENT |
| NATIONAL SUPPLY COMPANY |
N |
$ 5,454.70 |
20705-1412 |
MAINTENANCE SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
$ 28,970.50 |
20705-1412 |
OTHER MISC SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
$ 18,111.25 |
20705-1412 |
WAREHOUSE SUPPLIES |
| NATIONAL TRAINING NETWORK INC |
N |
$ 6,579.00 |
27358-0036 |
CLASSROOM TEACHER SUPPLIES |
| NATIONAL TRAINING NETWORK INC |
N |
$ 649,500.00 |
27358-0036 |
PROFESSIONAL CONTRACTED SERVICES |
| NATIONAL TRAINING NETWORK INC |
N |
$ 36,986.10 |
27358-0036 |
STUDENT SUPPLIES |
| NAVIANCE INCORPORATED |
N |
$ 3,495.00 |
63150 |
ADVANCES TO EMPLOYEES |
| NAVIANCE INCORPORATED |
N |
$ 680,611.91 |
63150 |
SOFTWARE LICENSE |
| NBCUniversal, LLC dba NBC Learn |
N |
$ 60,000.00 |
10112 |
LIBRARY BOOKS |
| NCS PEARSON INCORPORATED |
N |
$ 31,918.00 |
60693-0621 |
STUDENT SUPPLIES |
| NEOPOST USA INC |
N |
$ 23,872.65 |
75312-3682 |
M&R EQUIPMENT |
| NEOPOST USA INC |
N |
$ 15,845.18 |
75312-3689 |
M&R EQUIPMENT |
| NEOPOST USA INC |
N |
$ 1,538.49 |
75312-3682 |
MISC OTHER EQUIP OVER $499 |
| NEOPOST USA INC |
N |
$ 928.19 |
75312-3689 |
MISC OTHER EQUIP OVER $499 |
| NEOPOST USA INC |
N |
$ 3,043.64 |
75312-3682 |
OFFICE SUPPLIES |
| NEOPOST USA INC |
N |
$ 1,836.27 |
75312-3689 |
OFFICE SUPPLIES |
| NEOPOST USA INC |
N |
$ 2,925.00 |
75312-3682 |
OTHER MISC SUPPLIES |
| NEOPOST USA INC |
N |
$ 2,297.10 |
75312-3682 |
PRINTSHOP SUPPLIES |
| NEOPOST USA INC |
N |
$ 1,385.85 |
75312-3689 |
PRINTSHOP SUPPLIES |
| NEOPOST USA INC |
N |
$ 25,608.97 |
75312-3682 |
RENTAL OF EQUIPMENT |
| NEOPOST USA INC |
N |
$ 16,824.03 |
75312-3689 |
RENTAL OF EQUIPMENT |
| NEOPOST USA INC |
N |
$ 8,897.45 |
75312-3682 |
SOFTWARE LICENSE |
| NEOPOST USA INC |
N |
$ 9,814.16 |
75312-3689 |
SOFTWARE LICENSE |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 3,617.06 |
40285-6192 |
CELLULAR PHONES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 2,309.56 |
40285-6192 |
CLASSROOM TEACHER SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 412.17 |
40285-6192 |
HEALTH SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 206,710.53 |
40285-6192 |
MAINTENANCE SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 88.88 |
40285-6192 |
NON-CATERED MISC FOOD SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 1,775.69 |
40285-6192 |
OFFICE SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 10,735.78 |
40285-6192 |
OTHER CONTRACTED SERVICES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 62.05 |
40285-6192 |
OTHER MISC SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFR |
N |
$ 20.04 |
40285-6192 |
STAFF DEVELOPMENT SUPPLIES |
| NOLAND COMPANY |
N |
$ 25,620.00 |
20109 |
CAPITALIZED REPAIRS |
| NOLAND COMPANY |
N |
$ 827,756.19 |
20109 |
MAINTENANCE SUPPLIES |
| NOLAND COMPANY |
N |
$ 2,456.97 |
20109 |
WAREHOUSE SUPPLIES |
| NORTHBAY EDUCATION INC |
N |
$ 3,600.00 |
21901 |
CLASSROOM TEACHER SUPPLIES |
| NORTHBAY EDUCATION INC |
N |
$ 29,225.00 |
21901 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| NORTHBAY EDUCATION INC |
N |
$ 801,223.00 |
21901 |
INSTRUCTIONAL CONTRACTED SERVICES |
| NORTHWESTERN HIGH SCHOOL |
N |
$ 15,889.78 |
20782 |
ACCRUED PAYABLES |
| NORTHWESTERN HIGH SCHOOL |
N |
$ 7,000.00 |
20782 |
OTHER MISC SUPPLIES |
| NORTHWESTERN HIGH SCHOOL |
N |
$ 16,481.00 |
20782 |
OTHER MISCELLANEOUS EXPENSE |
| NOTRE DAME OF MARYLAND UNIVERSITY INC |
N |
$ 277,464.00 |
21210 |
PROFESSIONAL CONTRACTED SERVICES |
| NOTRE DAME OF MARYLAND UNIVERSITY INC |
N |
$ 22,818.00 |
21210 |
REGISTRATION FEES |
| NSBA |
N |
$ 195.00 |
22116 |
MEETING EXPENSE |
| NSBA |
N |
$ 840.00 |
22116 |
NON-LOCAL TRAVEL EXPENSES |
| NSBA |
N |
$ 12,470.00 |
22116 |
REGISTRATION FEES |
| NSBA |
N |
$ 20,475.00 |
22314 |
REGISTRATION FEES |
| NY2 (NEWS 2 YOU) |
N |
$ 108,271.27 |
44839 |
CLASSROOM TEACHER SUPPLIES |
| Nardone Brothers Baking Company, Inc. |
N |
$ 57,582.80 |
18709 |
USDA DONATED COMMODITIES |
| Nichols Contracting Inc |
N |
$ 971,856.01 |
20860 |
CAPITALIZED REPAIRS |
| Northwest Evaluation Association (NWEA) |
N |
$ 570,000.00 |
97211 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Northwest Evaluation Association (NWEA) |
N |
$ 2,800.00 |
97211 |
PROFESSIONAL CONTRACTED SERVICES |
| Nova Electrical Contractors |
N |
$ 101,233.34 |
20716 |
ACCRUED PAYABLES |
| Nymbus Corporation |
Y |
$ 3,151.80 |
19178-1580 |
OFFICE SUPPLIES |
| Nymbus Corporation |
Y |
$ 39,401.25 |
19178-1580 |
PROFESSIONAL CONTRACTED SERVICES |
| O'MALLEY, MILES, NYLEN & GILMORE, P.A. |
N |
$ 244,737.65 |
20705 |
OTHER LEGAL EXPENSES |
| O'MALLEY, MILES, NYLEN & GILMORE, P.A. |
N |
$ 55,277.33 |
20770 |
OTHER LEGAL EXPENSES |
| OCEAN AIR HEATING & COOLING LLC |
N |
$ 56,669.70 |
21666 |
M&R EQUIPMENT |
| OFFICE CATERING LLC |
N |
$ 78,716.42 |
20743-6719 |
CATERING SERVICES |
| OFFICE CATERING LLC |
N |
$ 6,740.25 |
20743-6719 |
FOOD SERVICE - CATERING |
| OFFICE CATERING LLC |
N |
$ 32,346.25 |
20743-6719 |
MEETING EXPENSE |
| OFFICE CATERING LLC |
N |
$ 2,803.00 |
20743-6719 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| OFFICE CATERING LLC |
N |
$ 1,981.75 |
20743-6719 |
NON-CATERED MISC FOOD SUPPLIES |
| OFFICE CATERING LLC |
N |
$ 456.50 |
20743-6719 |
OTHER CONTRACTED SERVICES |
| OFFICE CATERING LLC |
N |
$ 1,109.50 |
20743-6719 |
OTHER MISC SUPPLIES |
| OFFICE CATERING LLC |
N |
$ 641.50 |
20743-6719 |
PROFESSIONAL CONTRACTED SERVICES |
| OFFICE CATERING LLC |
N |
$ - |
20743-6719 |
SFO 1099 CLEARING ACCOUNT |
| OFFICE CATERING LLC |
N |
$ 4,180.00 |
20743-6719 |
TECHNICAL CONTRACTED SERVICES |
| OFFICE DEPOT |
N |
$ 4,081.34 |
28201 |
AWARDS AND RECOGNITION CERTIFICATES |
| OFFICE DEPOT |
N |
$ 1,195.21 |
28201 |
CATERING SERVICES |
| OFFICE DEPOT |
N |
$ 294.54 |
28201 |
CELLULAR PHONES |
| OFFICE DEPOT |
N |
$ 27,093.31 |
28201 |
CLASSROOM EQUIPMENT & FURNITURE |
| OFFICE DEPOT |
N |
$ 115.56 |
21046 |
CLASSROOM TEACHER SUPPLIES |
| OFFICE DEPOT |
N |
$ 423,179.62 |
28201 |
CLASSROOM TEACHER SUPPLIES |
| OFFICE DEPOT |
N |
$ 279.92 |
45263-3301 |
CLASSROOM TEACHER SUPPLIES |
| OFFICE DEPOT |
N |
$ 7,289.98 |
28201 |
COMPUTERS - INSTRUCTIONAL |
| OFFICE DEPOT |
N |
$ 260.77 |
28201 |
COMPUTERS - NON-INSTRUCTIONAL |
| OFFICE DEPOT |
N |
$ 2,564.70 |
28201 |
CUSTODIAL SUPPLIES |
| OFFICE DEPOT |
N |
$ 5.19 |
28201 |
DUES;SUBSCRIPTIONS |
| OFFICE DEPOT |
N |
$ 3,036.80 |
28201 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| OFFICE DEPOT |
N |
$ 7,661.00 |
28201 |
EQUIPMENT PURCHASES UNDER $500 |
| OFFICE DEPOT |
N |
$ 203.70 |
28201 |
FOOD SERVICE - CATERING |
| OFFICE DEPOT |
N |
$ 686.93 |
28201 |
HEALTH SUPPLIES |
| OFFICE DEPOT |
N |
$ 365.01 |
28201 |
IT HIGH SCHOOL EQUIPMENT |
| OFFICE DEPOT |
N |
$ 146.47 |
28201 |
LIBRARY BOOKS |
| OFFICE DEPOT |
N |
$ 27.49 |
28201 |
LOCAL TRAVEL - PER MILE BASIS |
| OFFICE DEPOT |
N |
$ 316.59 |
28201 |
M&R EQUIPMENT |
| OFFICE DEPOT |
N |
$ 1,487.19 |
28201 |
MAINTENANCE SUPPLIES |
| OFFICE DEPOT |
N |
$ 2,249.56 |
28201 |
MEETING EXPENSE |
| OFFICE DEPOT |
N |
$ 5,054.70 |
28201 |
NON-CATERED MISC FOOD SUPPLIES |
| OFFICE DEPOT |
N |
$ 5,535.96 |
28201 |
OFFICE FURNITURE & EQUIPMENT |
| OFFICE DEPOT |
N |
$ 275,803.93 |
28201 |
OFFICE SUPPLIES |
| OFFICE DEPOT |
N |
$ 1,668.11 |
28201 |
OTHER CONTRACTED SERVICES |
| OFFICE DEPOT |
N |
$ 83.88 |
28201 |
OTHER LEGAL EXPENSES |
| OFFICE DEPOT |
N |
$ 31,814.94 |
28201 |
OTHER MISC SUPPLIES |
| OFFICE DEPOT |
N |
$ 379.39 |
28201 |
OTHER MISCELLANEOUS EXPENSE |
| OFFICE DEPOT |
N |
$ 648.87 |
28201 |
POSTAGE AND DELIVERY |
| OFFICE DEPOT |
N |
$ 161.54 |
28201 |
REGISTRATION FEES |
| OFFICE DEPOT |
N |
$ 902.98 |
28201 |
SAF CLEARING ACCOUNT |
| OFFICE DEPOT |
N |
$ 6,354.10 |
28201 |
SOFTWARE LICENSE |
| OFFICE DEPOT |
N |
$ 70,707.29 |
28201 |
STAFF DEVELOPMENT SUPPLIES |
| OFFICE DEPOT |
N |
$ 93,282.76 |
28201 |
STUDENT SUPPLIES |
| OFFICE DEPOT |
N |
$ 652.09 |
28201 |
TECHNICAL CONTRACTED SERVICES |
| OFFICE DEPOT |
N |
$ 3,500.94 |
28201 |
TESTING SUPPLIES & MATERIALS |
| OFFICE DEPOT |
N |
$ 42.45 |
28201 |
WAREHOUSE SUPPLIES |
| OLD DOMINION BRUSH COMPANY |
N |
$ 122,059.20 |
30384-7213 |
MAINTENANCE SUPPLIES |
| OMELETTE CHEFS INC, THE |
N |
$ 32,067.68 |
20715 |
CATERING SERVICES |
| OMELETTE CHEFS INC, THE |
N |
$ 642.90 |
20715 |
CLASSROOM TEACHER SUPPLIES |
| OMELETTE CHEFS INC, THE |
N |
$ 7,323.26 |
20715 |
NON-CATERED MISC FOOD SUPPLIES |
| OMELETTE CHEFS INC, THE |
N |
$ 3,426.07 |
20715 |
OFFICE SUPPLIES |
| OMELETTE CHEFS INC, THE |
N |
$ 1,770.64 |
20715 |
OTHER MISC SUPPLIES |
| OMELETTE CHEFS INC, THE |
N |
$ 952.75 |
20715 |
PROFESSIONAL CONTRACTED SERVICES |
| OMELETTE CHEFS INC, THE |
N |
$ 581.66 |
20715 |
STAFF DEVELOPMENT SUPPLIES |
| OMNI Financial Group, Inc. |
N |
$ 18,331,496.20 |
14611 |
TSA NATIONAL PLAN ADMINISTRATORS |
| ONE WORLD CENTER FOR AUTISM INC, THE |
N |
$ 400.00 |
20706 |
OTHER CONTRACTED SERVICES |
| ONE WORLD CENTER FOR AUTISM INC, THE |
N |
$ 182,500.00 |
20706 |
PROFESSIONAL CONTRACTED SERVICES |
| OPEN TEXT INC |
N |
$ 28,202.72 |
60673 |
RENTAL OF EQUIPMENT |
| OPEN TEXT INC |
N |
$ 16,514.00 |
60673 |
SOFTWARE LICENSE |
| ORACLE AMERICA INC |
N |
$ 1,740,119.36 |
75320-3448 |
SOFTWARE LICENSE |
| ORIENTAL TRADING CO INC |
N |
$ 9,044.10 |
50306-3502 |
AWARDS AND RECOGNITION CERTIFICATES |
| ORIENTAL TRADING CO INC |
N |
$ 595.42 |
50306-3502 |
CLASSROOM EQUIPMENT & FURNITURE |
| ORIENTAL TRADING CO INC |
N |
$ 28,526.58 |
50306-3502 |
CLASSROOM TEACHER SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
$ 243.15 |
50306-3502 |
COMPUTERS - INSTRUCTIONAL |
| ORIENTAL TRADING CO INC |
N |
$ 64.95 |
50306-3502 |
HEALTH SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
$ 729.31 |
50306-3502 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ORIENTAL TRADING CO INC |
N |
$ 137.29 |
50306-3502 |
MEETING EXPENSE |
| ORIENTAL TRADING CO INC |
N |
$ 109.67 |
50306-3502 |
NON-CATERED MISC FOOD SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
$ 4,409.81 |
50306-3502 |
OFFICE SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
$ 3,446.62 |
50306-3502 |
OTHER MISC SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
$ 392.10 |
50306-3502 |
STAFF DEVELOPMENT SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
$ 14,809.76 |
50306-3502 |
STUDENT SUPPLIES |
| OTIS ELEVATOR COMPANY |
N |
$ 89,699.81 |
07188-0716 |
M&R BUILDINGS |
| OTIS ELEVATOR COMPANY |
N |
$ 3,325.38 |
20706 |
M&R BUILDINGS |
| OUT OF THE SHELL LLC DBA YANGS 5TH TASTE |
N |
$ 459,538.45 |
91733 |
USDA DONATED COMMODITIES |
| OVERHEAD DOOR CO OF WASHINGTON DC |
N |
$ 157,834.83 |
20705 |
M&R BUILDINGS |
| OVERHEAD DOOR CO OF WASHINGTON DC |
N |
$ 65,222.75 |
20705 |
MAINTENANCE SUPPLIES |
| OXFORD UNIVERSITY PRESS INC. |
N |
$ 45,784.17 |
31193-5696 |
CLASSROOM TEACHER SUPPLIES |
| OXON HILL HIGH SCHOOL |
N |
$ 11,250.00 |
20745 |
CATERING SERVICES |
| OXON HILL HIGH SCHOOL |
N |
$ 410.00 |
20745 |
MEETING EXPENSE |
| OXON HILL HIGH SCHOOL |
N |
$ 5,000.00 |
20745 |
OTHER MISC SUPPLIES |
| OXON HILL HIGH SCHOOL |
N |
$ 25,962.50 |
20745 |
OTHER MISCELLANEOUS EXPENSE |
| P.E.O.P.L.E. |
N |
$ 47,370.28 |
20036 |
POLITICAL ACTION CONTRIBUTION |
| PA SOUTHERN LLC |
N |
$ 101,893.39 |
20011 |
GARAGE SUPPLIES |
| PA SOUTHERN LLC |
N |
$ 27,249.16 |
20723 |
GARAGE SUPPLIES |
| PA SOUTHERN LLC |
N |
$ 52,016.06 |
30374-4895 |
GARAGE SUPPLIES |
| PAIGE INDUSTRIAL SERVICES INC |
Y |
$ 39,888.81 |
20785 |
ACCRUED PAYABLES |
| PAIGE INDUSTRIAL SERVICES INC |
Y |
$ 4,144,477.82 |
20785 |
CAPITALIZED REPAIRS |
| PAPCO, Inc |
N |
$ 2,786,722.11 |
28260-0507 |
FUEL OIL |
| PARKDALE HIGH SCHOOL |
N |
$ 5,000.00 |
20737 |
CLASSROOM TEACHER SUPPLIES |
| PARKDALE HIGH SCHOOL |
N |
$ 150.00 |
20737 |
OTHER |
| PARKDALE HIGH SCHOOL |
N |
$ 10,000.00 |
20737 |
OTHER MISC SUPPLIES |
| PARKDALE HIGH SCHOOL |
N |
$ 21,000.00 |
20737 |
OTHER MISCELLANEOUS EXPENSE |
| PARTITION PLUS INC |
N |
$ 28,663.00 |
21047 |
CAPITALIZED REPAIRS |
| PATHWAYS SCHOOLS, THE |
N |
$ 1,998,558.00 |
20902 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| PATUXENT MATERIALS INC. |
N |
$ 34,759.94 |
21114 |
MAINTENANCE SUPPLIES |
| PEARSON ASSESSMENTS |
N |
$ 54,334.38 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| PEARSON ASSESSMENTS |
N |
$ 652.53 |
60693 |
OFFICE SUPPLIES |
| PEARSON ASSESSMENTS |
N |
$ 1,520.55 |
60693 |
STUDENT SUPPLIES |
| PEARSON ASSESSMENTS |
N |
$ 320,373.01 |
60693 |
TESTING SUPPLIES & MATERIALS |
| PEARSON EDUCATION |
N |
$ 18,546.08 |
30384 |
CLASSROOM TEACHER SUPPLIES |
| PEARSON EDUCATION |
N |
$ 3,095.52 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| PEARSON EDUCATION |
N |
$ 3,025.36 |
60693 |
OFFICE SUPPLIES |
| PEARSON EDUCATION |
N |
$ 1,307.33 |
30384 |
OTHER MISC SUPPLIES |
| PEARSON EDUCATION |
N |
$ 139,321.97 |
30384 |
PROFESSIONAL CONTRACTED SERVICES |
| PEARSON EDUCATION |
N |
$ 64,260.00 |
60673-0935 |
PROFESSIONAL CONTRACTED SERVICES |
| PEARSON EDUCATION |
N |
$ 40,000.00 |
60693 |
PROFESSIONAL CONTRACTED SERVICES |
| PEARSON EDUCATION |
N |
$ 19,052.00 |
60693 |
SOFTWARE LICENSE |
| PEARSON EDUCATION |
N |
$ 1,759.53 |
30384 |
STUDENT SUPPLIES |
| PEARSON EDUCATION |
N |
$ 1,511.43 |
60693 |
TESTING SUPPLIES & MATERIALS |
| PEARSON EDUCATION |
N |
$ 4,525,522.79 |
30384 |
TEXTBOOKS |
| PERFECTION LEARNING CORPORATION |
N |
$ 549.45 |
51546 |
CLASSROOM TEACHER SUPPLIES |
| PERFECTION LEARNING CORPORATION |
N |
$ 317,722.26 |
51546 |
PROFESSIONAL CONTRACTED SERVICES |
| PERFECTION LEARNING CORPORATION |
N |
$ 451,259.86 |
51546 |
TEXTBOOKS |
| PERFORMANCE MATTERS LLC |
N |
$ 598,831.55 |
75320-5848 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PERFORMANCE MATTERS LLC |
N |
$ 1,500.00 |
75320-5848 |
REGISTRATION FEES |
| PERMA BOUND INC. |
N |
$ 1,779.26 |
62650 |
CLASSROOM TEACHER SUPPLIES |
| PERMA BOUND INC. |
N |
$ 20,198.28 |
62650 |
LIBRARY BOOKS |
| PERMA BOUND INC. |
N |
$ 3,503.10 |
62650 |
SOFTWARE LICENSE |
| PERMA BOUND INC. |
N |
$ 4,882.50 |
62650 |
TEXTBOOKS |
| PESSIN KATZ LAW, P.A. |
N |
$ 163,754.17 |
21204 |
OTHER LEGAL EXPENSES |
| PGC EDUCATORS ASSOCIATION |
N |
$ 6,688,200.71 |
20747 |
DUES |
| PGC EDUCATORS ASSOCIATION |
N |
$ 35,773.90 |
20747 |
PGCEA FOUNDATION, INC. |
| PGC EDUCATORS ASSOCIATION |
N |
$ 2,657.51 |
20747 |
REPRESENTATION FEE |
| PHILLIPS PROGRAMS |
N |
$ 4,707,733.05 |
22003 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| PILGRIM'S PRIDE CORPORATION |
N |
$ 1,641,729.96 |
60680-9225 |
USDA DONATED COMMODITIES |
| PIONEER VALLEY EDUCATIONAL PRESS INCORPOR |
N |
$ 36,181.96 |
1060 |
CLASSROOM TEACHER SUPPLIES |
| PIONEER VALLEY EDUCATIONAL PRESS INCORPOR |
N |
$ 16,302.40 |
1060 |
OTHER MISC SUPPLIES |
| PIONEER VALLEY EDUCATIONAL PRESS INCORPOR |
N |
$ 246.40 |
1060 |
STAFF DEVELOPMENT SUPPLIES |
| PITSCO INC |
N |
$ 92.95 |
64180-4908 |
CLASSROOM EQUIPMENT & FURNITURE |
| PITSCO INC |
N |
$ 49,666.02 |
64180-4908 |
CLASSROOM TEACHER SUPPLIES |
| PITSCO INC |
N |
$ 174.24 |
64180-4908 |
STAFF DEVELOPMENT SUPPLIES |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
$ 89,995.39 |
35968 |
CAPITALIZED REPAIRS |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
$ 45,666.03 |
35968 |
MAINTENANCE SUPPLIES |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
$ 31,962.00 |
35968 |
MISC OTHER EQUIP OVER $499 |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
$ 62,568.40 |
35968 |
PROFESSIONAL CONTRACTED SERVICES |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
$ 246,664.57 |
35968 |
SITE IMPROVEMENTS |
| PORTERS SUPPLY CO. INC. |
N |
$ 219,450.00 |
21223 |
WAREHOUSE SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
$ 21,026.04 |
07101-4537 |
AWARDS AND RECOGNITION CERTIFICATES |
| POSITIVE PROMOTIONS INC. |
N |
$ 12,068.45 |
07101-4537 |
CLASSROOM EQUIPMENT & FURNITURE |
| POSITIVE PROMOTIONS INC. |
N |
$ 77,175.36 |
07101-4537 |
CLASSROOM TEACHER SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
$ 1,249.44 |
07101-4537 |
EQUIPMENT PURCHASES UNDER $500 |
| POSITIVE PROMOTIONS INC. |
N |
$ 1,099.48 |
07101-4537 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| POSITIVE PROMOTIONS INC. |
N |
$ 2,392.61 |
07101-4537 |
NON-CATERED MISC FOOD SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
$ 21,291.34 |
07101-4537 |
OFFICE SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
$ 428.19 |
07101-4537 |
OTHER CONTRACTED SERVICES |
| POSITIVE PROMOTIONS INC. |
N |
$ 7,224.67 |
07101-4537 |
OTHER MISC SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
$ 6,086.46 |
07101-4537 |
STAFF DEVELOPMENT SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
$ 12,504.94 |
07101-4537 |
STUDENT SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
$ 2,397.85 |
07101-4537 |
TESTING SUPPLIES & MATERIALS |
| POSITIVE PROMOTIONS INC. |
N |
$ 2,673.00 |
07101-4537 |
TEXTBOOKS |
| POSNER INDUSTRIES |
N |
$ 45,516.39 |
20791 |
MAINTENANCE SUPPLIES |
| POSNER INDUSTRIES |
N |
$ 40,902.64 |
20791 |
WAREHOUSE SUPPLIES |
| POTOMAC ELECTRIC POWER - PEPCO |
N |
$ 6,005,485.38 |
20068 |
ELECTRICITY |
| POTOMAC ELECTRIC POWER - PEPCO |
N |
$ 10,254,742.85 |
20068 |
NATURAL GAS |
| POTOMAC GENERATOR SERVICE & REPAIR INC |
N |
$ 50,172.54 |
20705 |
MAINTENANCE SUPPLIES |
| POTOMAC GENERATOR SERVICE & REPAIR INC |
N |
$ 8,543.49 |
20705 |
OTHER CONTRACTED SERVICES |
| POTOMAC RIDGE BEHAVIORAL HEALTH |
N |
$ 698,547.79 |
20850 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| POTOMAC TRUCK CENTER INC |
N |
$ 23,054.87 |
20710 |
GARAGE SUPPLIES |
| POTOMAC TRUCK CENTER INC |
N |
$ 31,184.62 |
20710 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| POWERSCHOOL GROUP LLC |
N |
$ 305,168.00 |
94139-8408 |
INSTRUCTIONAL CONTRACTED SERVICES |
| POWERSCHOOL GROUP LLC |
N |
$ 208,666.67 |
94139-8408 |
IT HIGH SCHOOL EQUIPMENT |
| POWERSCHOOL GROUP LLC |
N |
$ 41,285.00 |
94139-8408 |
PROFESSIONAL CONTRACTED SERVICES |
| POWERSCHOOL GROUP LLC |
N |
$ 800.00 |
95630 |
REGISTRATION FEES |
| POWERSCHOOL GROUP LLC |
N |
$ 3,804.00 |
94139-8408 |
SOFTWARE LICENSE |
| PPG INDUSTRIES INC |
N |
$ 57,337.02 |
30353-6864 |
MAINTENANCE SUPPLIES |
| PPG INDUSTRIES INC |
N |
$ 220.56 |
30353-6864 |
OTHER MISC SUPPLIES |
| PPG INDUSTRIES INC |
N |
$ 443.70 |
30353-6864 |
WAREHOUSE SUPPLIES |
| PREMIER AGENDAS INC. |
N |
$ 717.60 |
60693-0326 |
CATERING SERVICES |
| PREMIER AGENDAS INC. |
N |
$ 18,357.44 |
60693-0326 |
CLASSROOM TEACHER SUPPLIES |
| PREMIER AGENDAS INC. |
N |
$ 1,118.06 |
60693-0326 |
OFFICE SUPPLIES |
| PREMIER AGENDAS INC. |
N |
$ 1,058.00 |
60693-0326 |
OUTSIDE PRINTING |
| PREMIER AGENDAS INC. |
N |
$ 70,065.16 |
60693-0326 |
STUDENT SUPPLIES |
| PREMIER AGENDAS INC. |
N |
$ 712.00 |
60693-0326 |
TEXTBOOKS |
| PRIAM INCORPORATED |
N |
$ 10,000.00 |
33647 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRIAM INCORPORATED |
N |
$ 20,000.00 |
33647 |
OTHER CONTRACTED SERVICES |
| PRIAM INCORPORATED |
N |
$ 40,000.00 |
33647 |
PROFESSIONAL CONTRACTED SERVICES |
| PRIAM INCORPORATED |
N |
$ 175,500.00 |
33647 |
TECHNICAL CONTRACTED SERVICES |
| PRIME AE GROUP INC |
N |
$ 437,883.40 |
43240 |
ARCHITECTURAL FEES |
| PRINCE GEORGE'S COUNTY MD |
N |
$ 34,897.21 |
20774 |
CLASSROOM EQUIPMENT & FURNITURE |
| PRINCE GEORGE'S COUNTY MD |
N |
$ 10,730.00 |
21203 |
FEES FINES AND LICENSES |
| PRINCE GEORGE'S COUNTY MD |
N |
$ 3,840.00 |
21297-1416 |
FEES FINES AND LICENSES |
| PRINCE GEORGE'S COUNTY MD |
N |
$ 164,509.28 |
20772 |
OTHER MISCELLANEOUS |
| PRINCE GEORGE'S COUNTY MD |
N |
$ 170,532.51 |
20772 |
REBATES |
| PRINCE GEORGE'S COUNTY POLICE DEPARTMENT |
N |
$ 26,326.90 |
20785 |
OTHER MISC SUPPLIES |
| PRINCE GEORGE'S COUNTY POLICE DEPARTMENT |
N |
$ 22,824.46 |
20785 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES AFRICAN AMERICAN MUSEUM & |
N |
$ 70,000.00 |
20722 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES AFRICAN AMERICAN MUSEUM & |
N |
$ 30.00 |
20722 |
REGISTRATION FEES |
| PRINCE GEORGES CHILD RESOURCE CENTER INC. |
N |
$ 499.70 |
20774-5357 |
FACILITIES RENTAL |
| PRINCE GEORGES CHILD RESOURCE CENTER INC. |
N |
$ 6,500.00 |
20774-5357 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES CHILD RESOURCE CENTER INC. |
N |
$ 13,800.00 |
20774-5357 |
OTHER CONTRACTED SERVICES |
| PRINCE GEORGES CHILD RESOURCE CENTER INC. |
N |
$ 126,240.00 |
20774-5357 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
$ 57,484.00 |
20774-2199 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
$ 36,730.65 |
20774-2199 |
OTHER CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
$ 5,890.00 |
20774-2199 |
OTHER MISC SUPPLIES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
$ 55,373.38 |
20774-2199 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
$ 812,624.87 |
20774-2199 |
REGISTRATION FEES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 941.00 |
20774 |
CLASSROOM EQUIPMENT & FURNITURE |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 778,537.77 |
20772 |
EXCESS PROPERTY-RMF |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 787,018.08 |
20772 |
FEES FINES AND LICENSES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 1,176,282.13 |
20772 |
GENERAL LIABILITY-RMF |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 580,165.37 |
20772 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 399,059.00 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 81,352.57 |
20785 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 650.00 |
20774 |
REGISTRATION FEES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
$ 16,224,222.66 |
20772 |
WORKMAN'S COMPENSATION |
| PRINCE GEORGES COUNTY HEALTH DEPT |
N |
$ 443,517.15 |
20774 |
TECHNICAL CONTRACTED SERVICES |
| PRINCE GEORGES EQUESTRIAN CENTER (MNCPPC) |
N |
$ 32,428.00 |
20772 |
COMMENCEMENT EXPENSES |
| PRINCE GEORGES EQUESTRIAN SHOW PLACE AREN |
N |
$ 64,852.00 |
20772 |
COMMENCEMENT EXPENSES |
| PRITCHETT CONTROLS INC |
N |
$ 70,971.58 |
20705 |
M&R BUILDINGS |
| PRITCHETT CONTROLS INC |
N |
$ 24,990.00 |
20705 |
MAINTENANCE SUPPLIES |
| PRO-ED INC |
N |
$ 91,900.20 |
75267-9029 |
CLASSROOM TEACHER SUPPLIES |
| PRO-ED INC |
N |
$ 10,593.00 |
75267-9029 |
OFFICE SUPPLIES |
| PRO-ED INC |
N |
$ 146.00 |
75267-9029 |
TESTING SUPPLIES & MATERIALS |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
$ 88,398.88 |
20708 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
$ 51,010.00 |
20708 |
OTHER CONTRACTED SERVICES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
$ 335.00 |
20708 |
OTHER LEGAL EXPENSES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
$ 7,714.50 |
20708 |
OTHER MISCELLANEOUS EXPENSE |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
$ 5,166.50 |
20708 |
PROFESSIONAL CONTRACTED SERVICES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
$ 469.00 |
20708 |
TECHNICAL CONTRACTED SERVICES |
| PROGRESSUS THERAPY LLC |
N |
$ 1,715,109.19 |
18929 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PROGRESSUS THERAPY LLC |
N |
$ 245,053.06 |
18929 |
PROFESSIONAL CONTRACTED SERVICES |
| PROJECT LEAD THE WAY INC |
N |
$ 86,111.70 |
46240-3821 |
CLASSROOM TEACHER SUPPLIES |
| PROJECT LEAD THE WAY INC |
N |
$ 5,085.00 |
46240-3821 |
OTHER TRAVEL RELATED EXPENDITURES |
| PROJECT LEAD THE WAY INC |
N |
$ 15,645.00 |
46240-3821 |
REGISTRATION FEES |
| PROJECT LEAD THE WAY INC |
N |
$ 28,766.50 |
46240-3821 |
STUDENT SUPPLIES |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 4,184.43 |
55485 |
CLASSROOM EQUIPMENT & FURNITURE |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 49,282.08 |
55485 |
CLASSROOM TEACHER SUPPLIES |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 170.75 |
55485 |
DUES;SUBSCRIPTIONS |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 2,119.20 |
55485 |
EQUIPMENT PURCHASES UNDER $500 |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 675.00 |
55485 |
NON-CATERED MISC FOOD SUPPLIES |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 3,283.48 |
55485 |
OFFICE SUPPLIES |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 1,790.43 |
55485 |
OTHER MISC SUPPLIES |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 185.10 |
55485 |
STAFF DEVELOPMENT SUPPLIES |
| PROPHET CORP dba Gopher Sport/Perfor.,Pla |
N |
$ 1,138.75 |
55485 |
STUDENT SUPPLIES |
| PROQUEST INFORMATION & LEARNING CO |
N |
$ 2,431.68 |
60674 |
LIBRARY BOOKS |
| PROQUEST INFORMATION & LEARNING CO |
N |
$ 89,826.09 |
60674 |
SOFTWARE LICENSE |
| PS DATA SUPPLY INC. |
N |
$ 28,369.33 |
20850 |
CLASSROOM TEACHER SUPPLIES |
| PS DATA SUPPLY INC. |
N |
$ 1,037.49 |
20850 |
COMPUTERS - INSTRUCTIONAL |
| PS DATA SUPPLY INC. |
N |
$ 163.90 |
20850 |
COMPUTERS - NON-INSTRUCTIONAL |
| PS DATA SUPPLY INC. |
N |
$ 212.50 |
20850 |
EQUIPMENT PURCHASES UNDER $500 |
| PS DATA SUPPLY INC. |
N |
$ 33,387.28 |
20850 |
OFFICE SUPPLIES |
| PS DATA SUPPLY INC. |
N |
$ 1,199.00 |
20850 |
OTHER MISC SUPPLIES |
| PS DATA SUPPLY INC. |
N |
$ 756.00 |
20850 |
SOFTWARE LICENSE |
| PS DATA SUPPLY INC. |
N |
$ 552.00 |
20850 |
STAFF DEVELOPMENT SUPPLIES |
| PS DATA SUPPLY INC. |
N |
$ 432.00 |
20850 |
STUDENT SUPPLIES |
| Paint My Thoughts LLC dba Millenium Techn |
N |
$ 256,663.00 |
77449 |
TECHNICAL CONTRACTED SERVICES |
| Panorama Education Inc |
N |
$ 169,000.00 |
2108 |
PROFESSIONAL CONTRACTED SERVICES |
| Pennhurst Group LLC dba Epic Developmenta |
N |
$ 61,503.00 |
21286 |
TECHNICAL CONTRACTED SERVICES |
| Pivot Athletic Training, LLC |
N |
$ 120,000.00 |
21286 |
OTHER MISC SUPPLIES |
| Pivot Athletic Training, LLC |
N |
$ 62,550.73 |
21286 |
TECHNICAL CONTRACTED SERVICES |
| ProFlex Physical Therapy of Maryland LLC |
N |
$ 82,368.76 |
20601 |
TECHNICAL CONTRACTED SERVICES |
| Protec Construction Inc. |
Y |
$ 1,782,622.80 |
20001 |
CAPITALIZED REPAIRS |
| Protec Construction Inc. |
Y |
$ 88,485.67 |
20001 |
CONTRACTS PAYABLE RETAINAGE |
| Public Consulting Group, Inc. |
N |
$ 62,683.50 |
02284-5308 |
PROFESSIONAL CONTRACTED SERVICES |
| Public Pathways, Inc. |
Y |
$ 6,240.00 |
55403-1947 |
ACCRUED PAYABLES |
| Public Pathways, Inc. |
Y |
$ - |
55403-1947 |
ARCHITECTURAL FEES |
| Public Pathways, Inc. |
Y |
$ 75,400.00 |
55403-1947 |
PROFESSIONAL CONTRACTED SERVICES |
| QUAVERMUSIC.COM LLC |
N |
$ 300.00 |
37212 |
CLASSROOM TEACHER SUPPLIES |
| QUAVERMUSIC.COM LLC |
N |
$ 121,905.00 |
37212 |
TEXTBOOKS |
| QUIANA TOURS INC. |
Y |
$ 1,595.00 |
20774-2416 |
INSTRUCTIONAL CONTRACTED SERVICES |
| QUIANA TOURS INC. |
Y |
$ 468.75 |
20774-2416 |
NON-LOCAL TRAVEL TRANSPORTATION |
| QUIANA TOURS INC. |
Y |
$ 2,225.00 |
20774-2416 |
RENTAL OF VEHICLES |
| QUIANA TOURS INC. |
Y |
$ 29,847.00 |
20774-2416 |
SCHOOL ACTIVITY TRANSPORTATION |
| QUIANA TOURS INC. |
Y |
$ 2,100.00 |
20774-2416 |
SOFTWARE LICENSE |
| RAPP CONTRACTING, INC |
N |
$ 47,524.00 |
20705 |
M&R BUILDINGS |
| RAPP CONTRACTING, INC |
N |
$ 66,682.00 |
20705 |
MAINTENANCE SUPPLIES |
| READY AT FIVE PARTNERSHIP |
N |
$ 32,000.00 |
21228 |
CLASSROOM TEACHER SUPPLIES |
| READY AT FIVE PARTNERSHIP |
N |
$ 3,140.00 |
21228 |
INSTRUCTIONAL CONTRACTED SERVICES |
| READY AT FIVE PARTNERSHIP |
N |
$ 1,650.00 |
21228 |
NON-LOCAL TRAVEL EXPENSES |
| READY AT FIVE PARTNERSHIP |
N |
$ 11,562.44 |
21228 |
OTHER CONTRACTED SERVICES |
| READY AT FIVE PARTNERSHIP |
N |
$ 6,900.00 |
21228 |
REGISTRATION FEES |
| REALLY GOOD STUFF LLC |
N |
$ 691.85 |
06484-1110 |
AWARDS AND RECOGNITION CERTIFICATES |
| REALLY GOOD STUFF LLC |
N |
$ 381.64 |
06484-1110 |
CLASSROOM EQUIPMENT & FURNITURE |
| REALLY GOOD STUFF LLC |
N |
$ 2,675.80 |
6404 |
CLASSROOM TEACHER SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
$ 78,214.27 |
06484-1110 |
CLASSROOM TEACHER SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
$ 1,103.89 |
60673-4329 |
CLASSROOM TEACHER SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
$ 568.18 |
06484-1110 |
COMPUTERS - INSTRUCTIONAL |
| REALLY GOOD STUFF LLC |
N |
$ 4,394.73 |
06484-1110 |
EQUIPMENT PURCHASES UNDER $500 |
| REALLY GOOD STUFF LLC |
N |
$ 32.63 |
06484-1110 |
NON-CATERED MISC FOOD SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
$ 750.12 |
06484-1110 |
OFFICE SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
$ 11,440.13 |
06484-1110 |
OTHER MISC SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
$ - |
06484-1110 |
SFO 1099 CLEARING ACCOUNT |
| REALLY GOOD STUFF LLC |
N |
$ 410.24 |
06484-1110 |
SOFTWARE LICENSE |
| REALLY GOOD STUFF LLC |
N |
$ 414.19 |
06484-1110 |
STAFF DEVELOPMENT SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
$ 25,631.81 |
06484-1110 |
STUDENT SUPPLIES |
| REDHAWK FIRE & SECURITY LLC |
N |
$ 3,529.09 |
20705 |
CAPITALIZED REPAIRS |
| REDHAWK FIRE & SECURITY LLC |
N |
$ 65,130.05 |
20705 |
CONTRACTS PAYABLE RETAINAGE |
| REDHAWK FIRE & SECURITY LLC |
N |
$ 5,586.93 |
7101 |
MAINTENANCE SUPPLIES |
| REDHAWK FIRE & SECURITY LLC |
N |
$ 6,520.00 |
20705 |
MAINTENANCE SUPPLIES |
| REGINALD S LOURIE CENTER |
N |
$ 639,259.49 |
20850 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| RENAISSANCE LEARNING INC. |
N |
$ 4,110.00 |
55164-0910 |
CLASSROOM TEACHER SUPPLIES |
| RENAISSANCE LEARNING INC. |
N |
$ 739.80 |
55164-0910 |
COMPUTERS - INSTRUCTIONAL |
| RENAISSANCE LEARNING INC. |
N |
$ 1,054,870.00 |
54495-8036 |
INSTRUCTIONAL CONTRACTED SERVICES |
| RENAISSANCE LEARNING INC. |
N |
$ 70,400.00 |
55164-0910 |
PROFESSIONAL CONTRACTED SERVICES |
| RENAISSANCE LEARNING INC. |
N |
$ 5,532.70 |
55164-0910 |
SOFTWARE LICENSE |
| RETRO ENVIRONMENTAL INC |
N |
$ 24,779.50 |
21784 |
ACCRUED PAYABLES |
| RETRO ENVIRONMENTAL INC |
N |
$ 180,561.00 |
21784 |
ASBESTOS REMOVAL & RELATED TESTING |
| RETRO ENVIRONMENTAL INC |
N |
$ 214,833.75 |
21784 |
CAPITALIZED REPAIRS |
| RETRO ENVIRONMENTAL INC |
N |
$ 74,880.00 |
21784 |
EQUIPMENT PROPERTY-SELF INS |
| RETRO ENVIRONMENTAL INC |
N |
$ 373,042.00 |
21784 |
MAINTENANCE SUPPLIES |
| REXEL/BRANCH |
N |
$ 1,927.07 |
2241 |
CLASSROOM TEACHER SUPPLIES |
| REXEL/BRANCH |
N |
$ 27,904.32 |
2241 |
MAINTENANCE SUPPLIES |
| RICA BALTIMORE |
N |
$ 44,528.00 |
21229 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| RICH MOE ENTERPRISES LLC |
Y |
$ 61,346.00 |
20774 |
CAPITALIZED REPAIRS |
| RICH MOE ENTERPRISES LLC |
Y |
$ 10,300.77 |
20774 |
CONTRACTS PAYABLE RETAINAGE |
| RICH PRODUCTS CORPORATION |
N |
$ 109,839.20 |
60693 |
USDA DONATED COMMODITIES |
| RICOH USA INC |
N |
$ 2,926,232.36 |
19182-7577 |
RENTAL OF EQUIPMENT |
| RICOH USA INC |
N |
$ 2,868,903.91 |
30353-4777 |
RENTAL OF EQUIPMENT |
| RITCHIE LAND RECLAMATION LTD PARTNERSHIP |
N |
$ 14,397.68 |
20772 |
FEES FINES AND LICENSES |
| RITCHIE LAND RECLAMATION LTD PARTNERSHIP |
N |
$ 212,486.74 |
20871 |
FEES FINES AND LICENSES |
| RIVERSIDE PUBLISHING COMPANY, THE |
N |
$ 327.34 |
60693 |
AWARDS AND RECOGNITION CERTIFICATES |
| RIVERSIDE PUBLISHING COMPANY, THE |
N |
$ 31,640.83 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| RIVERSIDE PUBLISHING COMPANY, THE |
N |
$ 1,637.34 |
60693 |
TESTING SUPPLIES & MATERIALS |
| RNS Communications, Inc. dba Motor Vehicl |
N |
$ 29,070.00 |
6855 |
ADVERTISING & OTHER COSTS |
| ROBERTS, MYRNA |
N |
$ 44,689.00 |
20769 |
OTHER LEGAL EXPENSES |
| ROCHESTER 100 INCORPORATED |
N |
$ 125.00 |
14623 |
CLASSROOM EQUIPMENT & FURNITURE |
| ROCHESTER 100 INCORPORATED |
N |
$ 20,509.25 |
14623 |
CLASSROOM TEACHER SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
$ 640.00 |
14623 |
OFFICE SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
$ 1,413.75 |
14623 |
OTHER MISC SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
$ 22,254.00 |
14623 |
STUDENT SUPPLIES |
| RRMM ARCHITECTS PC |
N |
$ 123,626.00 |
22206 |
ARCHITECTURAL FEES |
| RRMM ARCHITECTS PC |
N |
$ 52,981.71 |
23320 |
ARCHITECTURAL FEES |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS I |
Y |
$ 3,019,144.65 |
20785 |
ACCRUED PAYABLES |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS I |
Y |
$ 6,076,177.33 |
20785 |
CAPITALIZED REPAIRS |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS I |
Y |
$ 23,284.76 |
20785 |
CONTRACTS PAYABLE RETAINAGE |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS I |
Y |
$ 122,978.00 |
20785 |
M&R BUILDINGS |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS I |
Y |
$ 148,244.88 |
20785 |
MAINTENANCE SUPPLIES |
| Raising A Reader |
N |
$ 62,901.00 |
94065 |
CLASSROOM TEACHER SUPPLIES |
| Raising A Reader |
N |
$ 31,841.00 |
94065 |
OTHER MISC SUPPLIES |
| Raptor Technologies, LLC |
N |
$ 100.00 |
77210-4458 |
AWARDS AND RECOGNITION CERTIFICATES |
| Raptor Technologies, LLC |
N |
$ 2,468.00 |
77210-4458 |
CLASSROOM TEACHER SUPPLIES |
| Raptor Technologies, LLC |
N |
$ 3,169.00 |
77270 |
CLASSROOM TEACHER SUPPLIES |
| Raptor Technologies, LLC |
N |
$ 89,734.00 |
77210-4458 |
COMPUTERS - INSTRUCTIONAL |
| Raptor Technologies, LLC |
N |
$ 2,180.00 |
77210-4458 |
EQUIPMENT PURCHASES UNDER $500 |
| Raptor Technologies, LLC |
N |
$ 1,129.00 |
77270 |
EQUIPMENT PURCHASES UNDER $500 |
| Raptor Technologies, LLC |
N |
$ 89,100.00 |
77210-4458 |
MISC OTHER EQUIP OVER $499 |
| Raptor Technologies, LLC |
N |
$ 1,272.50 |
77210-4458 |
OFFICE FURNITURE & EQUIPMENT |
| Raptor Technologies, LLC |
N |
$ 139.00 |
77270 |
OFFICE FURNITURE & EQUIPMENT |
| Raptor Technologies, LLC |
N |
$ 520.00 |
77210-4458 |
OFFICE SUPPLIES |
| Raptor Technologies, LLC |
N |
$ 2,614.00 |
77270 |
OFFICE SUPPLIES |
| Raptor Technologies, LLC |
N |
$ 105,570.00 |
77270 |
OTHER CONTRACTED SERVICES |
| Raptor Technologies, LLC |
N |
$ 15,030.00 |
77270 |
OTHER MISC SUPPLIES |
| Raptor Technologies, LLC |
N |
$ 1,212.00 |
77210-4458 |
SECURITY ALARM SYSTEMS |
| Raptor Technologies, LLC |
N |
$ 3,109.00 |
77270 |
SECURITY ALARM SYSTEMS |
| Raptor Technologies, LLC |
N |
$ - |
77270 |
SFO 1099 CLEARING ACCOUNT |
| Raptor Technologies, LLC |
N |
$ 1,902.00 |
77210-4458 |
STUDENT SUPPLIES |
| Red Gold LLC |
N |
$ 62,592.49 |
60694-1862 |
USDA DONATED COMMODITIES |
| Rescue One Training for Life, Inc. |
N |
$ 5,700.00 |
20879 |
ASBESTOS REMOVAL & RELATED TESTING |
| Rescue One Training for Life, Inc. |
N |
$ 7,177.50 |
20879 |
LOSS PREVENTION |
| Rescue One Training for Life, Inc. |
N |
$ 5,401.23 |
20879 |
MAINTENANCE SUPPLIES |
| Rescue One Training for Life, Inc. |
N |
$ 3,606.00 |
20879 |
OFFICE SUPPLIES |
| Rescue One Training for Life, Inc. |
N |
$ 43,905.00 |
20879 |
TECHNICAL CONTRACTED SERVICES |
| Rethink Autism, Inc. |
N |
$ 180,865.00 |
10010 |
CLASSROOM TEACHER SUPPLIES |
| Rethink Autism, Inc. |
N |
$ 13,800.00 |
10010 |
PROFESSIONAL CONTRACTED SERVICES |
| Richbell Carrollton LLC DBA The Metro Poi |
N |
$ 4,831.20 |
20784 |
CATERING SERVICES |
| Richbell Carrollton LLC DBA The Metro Poi |
N |
$ 18,525.00 |
20784 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Richbell Carrollton LLC DBA The Metro Poi |
N |
$ 2,013.00 |
20784 |
NON-CATERED MISC FOOD SUPPLIES |
| Richbell Carrollton LLC DBA The Metro Poi |
N |
$ 4,200.00 |
20784 |
OTHER CONTRACTED SERVICES |
| Richbell Carrollton LLC DBA The Metro Poi |
N |
$ 72,520.00 |
20784 |
RENTAL OF BUILDINGS |
| Richbell Carrollton LLC DBA The Metro Poi |
N |
$ - |
20784 |
SFO 1099 CLEARING ACCOUNT |
| Ryan James Teeter dba Leading Design and |
N |
$ 38,850.00 |
20180 |
ARCHITECTURAL FEES |
| S E Davis Construction, LLC |
Y |
$ 10,042.60 |
20646 |
CONTRACTS PAYABLE RETAINAGE |
| S E Davis Construction, LLC |
Y |
$ 33,497.95 |
20646 |
DIRECT CONSTRUCTION COSTS |
| S FREEDMAN & SONS INC. |
N |
$ 814.00 |
20785 |
M&R EQUIPMENT |
| S FREEDMAN & SONS INC. |
N |
$ 3,750.00 |
20785 |
MAINTENANCE SUPPLIES |
| S FREEDMAN & SONS INC. |
N |
$ 49,134.33 |
20785 |
MISC OTHER EQUIP OVER $499 |
| S FREEDMAN & SONS INC. |
N |
$ 1,957.76 |
20785 |
OTHER MISC SUPPLIES |
| S FREEDMAN & SONS INC. |
N |
$ 130,858.00 |
20785 |
WAREHOUSE SUPPLIES |
| S&S WORLDWIDE INCORPORATED |
N |
$ 2,071.86 |
6141 |
ATHLETIC EQUIPMENT |
| S&S WORLDWIDE INCORPORATED |
N |
$ 319.62 |
6141 |
AWARDS AND RECOGNITION CERTIFICATES |
| S&S WORLDWIDE INCORPORATED |
N |
$ 16,776.03 |
02284-5825 |
CLASSROOM EQUIPMENT & FURNITURE |
| S&S WORLDWIDE INCORPORATED |
N |
$ 16,567.04 |
02284-5825 |
CLASSROOM TEACHER SUPPLIES |
| S&S WORLDWIDE INCORPORATED |
N |
$ 110.97 |
02284-5825 |
OFFICE SUPPLIES |
| S&S WORLDWIDE INCORPORATED |
N |
$ 22.94 |
02284-5825 |
OTHER MISC SUPPLIES |
| S&S WORLDWIDE INCORPORATED |
N |
$ 1,934.79 |
02284-5825 |
STUDENT SUPPLIES |
| S&S WORLDWIDE INCORPORATED |
N |
$ 855.36 |
6141 |
STUDENT SUPPLIES |
| S.K. Pesis DDS, Big Smiles Maryland, PC |
N |
$ 35,200.00 |
48325-0310 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SAFELITE FULFILLMENT DBA SAFELITE AUTOGLA |
N |
$ 34,899.14 |
45263-2197 |
GARAGE SUPPLIES |
| SAINT COLETTA SCHOOL |
N |
$ 864,078.22 |
20003 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SARDI'S CATERING INC |
N |
$ 24,357.55 |
20740 |
CATERING SERVICES |
| SARDI'S CATERING INC |
N |
$ 1,117.50 |
20740 |
FOOD SERVICE - CATERING |
| SARDI'S CATERING INC |
N |
$ 4,148.40 |
20740 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SARDI'S CATERING INC |
N |
$ 3,736.75 |
20740 |
MEETING EXPENSE |
| SARDI'S CATERING INC |
N |
$ 4,759.50 |
20740 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| SARDI'S CATERING INC |
N |
$ 4,426.80 |
20740 |
OFFICE SUPPLIES |
| SARDI'S CATERING INC |
N |
$ 2,187.15 |
20740 |
OTHER MISC SUPPLIES |
| SARDI'S CATERING INC |
N |
$ 10,039.40 |
20740 |
PROFESSIONAL CONTRACTED SERVICES |
| SB&G GREENBELT HOTEL LLC dba CROWNE PLAZA |
N |
$ 3,995.50 |
20770 |
CATERING SERVICES |
| SB&G GREENBELT HOTEL LLC dba CROWNE PLAZA |
N |
$ 33,204.15 |
20770 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| SB&G GREENBELT HOTEL LLC dba CROWNE PLAZA |
N |
$ - |
20770 |
SFO 1099 CLEARING ACCOUNT |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 20,365.25 |
65102 |
CLASSROOM TEACHER SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 8,581.03 |
65102-3720 |
CLASSROOM TEACHER SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 14,745.67 |
65102 |
DUES;SUBSCRIPTIONS |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 4,513.37 |
65102-3720 |
DUES;SUBSCRIPTIONS |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 954.50 |
65102-3720 |
OFFICE SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 373.56 |
65102 |
OTHER MISC SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 804.38 |
65102-3720 |
OTHER MISC SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 16,492.27 |
65102-3720 |
PROFESSIONAL CONTRACTED SERVICES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 707.85 |
65102 |
REGISTRATION FEES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 3,441.18 |
65102 |
SOFTWARE LICENSE |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 8,169.00 |
65102 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 6,104.07 |
65102 |
STUDENT SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
$ 321.75 |
65102 |
TEXTBOOKS |
| SCHOLASTIC INC |
N |
$ 459,904.63 |
65102 |
CLASSROOM TEACHER SUPPLIES |
| SCHOLASTIC INC |
N |
$ 314.00 |
65102-3765 |
CLASSROOM TEACHER SUPPLIES |
| SCHOLASTIC INC |
N |
$ 1,354.99 |
65102 |
DUES;SUBSCRIPTIONS |
| SCHOLASTIC INC |
N |
$ 604,624.12 |
65102 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SCHOLASTIC INC |
N |
$ 1,828.77 |
65102 |
LIBRARY BOOKS |
| SCHOLASTIC INC |
N |
$ 2,000.00 |
65102 |
OFFICE SUPPLIES |
| SCHOLASTIC INC |
N |
$ 78,872.40 |
65102 |
OTHER MISC SUPPLIES |
| SCHOLASTIC INC |
N |
$ 321,017.03 |
65102 |
PROFESSIONAL CONTRACTED SERVICES |
| SCHOLASTIC INC |
N |
$ 6,032.18 |
65102 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOLASTIC INC |
N |
$ 73.90 |
80693 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOLASTIC INC |
N |
$ 12,118.28 |
65102 |
STUDENT SUPPLIES |
| SCHOLASTIC INC |
N |
$ 1,170.98 |
65101-4431 |
TEXTBOOKS |
| SCHOOL HEALTH CORPORATION |
N |
$ 15,319.22 |
60678-1067 |
ATHLETIC EQUIPMENT |
| SCHOOL HEALTH CORPORATION |
N |
$ 48.99 |
60678-1067 |
CATERING SERVICES |
| SCHOOL HEALTH CORPORATION |
N |
$ 66,819.45 |
60678-1067 |
CLASSROOM EQUIPMENT & FURNITURE |
| SCHOOL HEALTH CORPORATION |
N |
$ 30,082.30 |
60678-1067 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
$ 527.98 |
60678-1067 |
CUSTODIAL SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
$ 206.98 |
60678-1067 |
EQUIPMENT PURCHASES UNDER $500 |
| SCHOOL HEALTH CORPORATION |
N |
$ 33,601.29 |
60678-1067 |
HEALTH SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
$ 10,400.00 |
60678-1067 |
MAINTENANCE SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
$ 37,084.86 |
60678-1067 |
MEDICAL & HEALTH EQUIPMENT |
| SCHOOL HEALTH CORPORATION |
N |
$ 1,114.61 |
60678-1067 |
OFFICE FURNITURE & EQUIPMENT |
| SCHOOL HEALTH CORPORATION |
N |
$ 3,358.52 |
60678-1067 |
OFFICE SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
$ 397.21 |
60678-1067 |
OTHER MISC SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
$ 201,250.00 |
60678-1067 |
SOFTWARE LICENSE |
| SCHOOL HEALTH CORPORATION |
N |
$ 5,750.73 |
60678-1067 |
STUDENT SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
$ 71,404.76 |
60678-1067 |
TECHNICAL CONTRACTED SERVICES |
| SCHOOL HEALTH CORPORATION |
N |
$ 1,809.50 |
60678-1067 |
TEXTBOOKS |
| SCHOOL HEALTH CORPORATION |
N |
$ 3,570.00 |
60678-1067 |
WAREHOUSE SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 4,674.41 |
60693-0656 |
AWARDS AND RECOGNITION CERTIFICATES |
| SCHOOL SPECIALTY |
N |
$ 189.13 |
60693-0656 |
CATERING SERVICES |
| SCHOOL SPECIALTY |
N |
$ 41,139.68 |
60693-0656 |
CLASSROOM EQUIPMENT & FURNITURE |
| SCHOOL SPECIALTY |
N |
$ 703,791.43 |
60693-0656 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 1,501.03 |
60693-0656 |
COMPUTERS - INSTRUCTIONAL |
| SCHOOL SPECIALTY |
N |
$ 1,022.17 |
60693-0656 |
CUSTODIAL SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 67.99 |
60693-0656 |
DUES;SUBSCRIPTIONS |
| SCHOOL SPECIALTY |
N |
$ 25,902.32 |
60693-0656 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| SCHOOL SPECIALTY |
N |
$ 9,648.55 |
60693-0656 |
EQUIPMENT PROPERTY-SELF INS |
| SCHOOL SPECIALTY |
N |
$ 434.06 |
60693-0656 |
EQUIPMENT PURCHASES UNDER $500 |
| SCHOOL SPECIALTY |
N |
$ 729.68 |
60693-0656 |
HEALTH SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 4,218.56 |
60693-0656 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SCHOOL SPECIALTY |
N |
$ 22,523.45 |
60693-0656 |
LIBRARY BOOKS |
| SCHOOL SPECIALTY |
N |
$ 10,950.00 |
60693-0656 |
MAINTENANCE SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 1,260.68 |
60693-0656 |
MEETING EXPENSE |
| SCHOOL SPECIALTY |
N |
$ 344.41 |
60693-0656 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| SCHOOL SPECIALTY |
N |
$ 1,207.90 |
60693-0656 |
MISC OTHER EQUIP OVER $499 |
| SCHOOL SPECIALTY |
N |
$ 4,019.02 |
60693-0656 |
NON-CATERED MISC FOOD SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 2,816.59 |
60693-0656 |
OFFICE FURNITURE & EQUIPMENT |
| SCHOOL SPECIALTY |
N |
$ 43,853.96 |
60693-0656 |
OFFICE SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 35,848.00 |
60693-0656 |
OTHER CONTRACTED SERVICES |
| SCHOOL SPECIALTY |
N |
$ 11,145.02 |
60693-0656 |
OTHER MISC SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 395.76 |
60693-0656 |
POSTAGE AND DELIVERY |
| SCHOOL SPECIALTY |
N |
$ 1,788.32 |
60693-0656 |
RENTAL OF VEHICLES |
| SCHOOL SPECIALTY |
N |
$ 1,328.50 |
60693-0656 |
SOFTWARE LICENSE |
| SCHOOL SPECIALTY |
N |
$ 9,127.83 |
60693-0656 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 93,144.36 |
60693-0656 |
STUDENT SUPPLIES |
| SCHOOL SPECIALTY |
N |
$ 587.60 |
60693-0656 |
TEXTBOOKS |
| SCHOOL SPECIALTY PUBLISHING |
N |
$ 21,746.60 |
60693-0326 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOL SPECIALTY PUBLISHING |
N |
$ 3,000.00 |
60693-0326 |
OTHER CONTRACTED SERVICES |
| SCHOOL SPECIALTY PUBLISHING |
N |
$ 7,333.45 |
60693-0326 |
OTHER MISC SUPPLIES |
| SCHOOLWIDE INC |
N |
$ 1,022.82 |
11741 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOLWIDE INC |
N |
$ 42,400.00 |
11741 |
PROFESSIONAL CONTRACTED SERVICES |
| SCHOOLWIDE INC |
N |
$ 26,644.50 |
11741 |
TEXTBOOKS |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 4,385.00 |
44685 |
CATERING SERVICES |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 3,498.00 |
44685 |
CLASSROOM TEACHER SUPPLIES |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 23,400.00 |
44685 |
EQUIPMENT PURCHASES UNDER $500 |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 18,415.00 |
44685 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 735.00 |
15264-5253 |
M&R EQUIPMENT |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 7,464.82 |
44685 |
M&R EQUIPMENT |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 177,723.80 |
15264-5253 |
MISC OTHER EQUIP OVER $499 |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 25,348.00 |
44685 |
MISC OTHER EQUIP OVER $499 |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 9,282.88 |
15264-5253 |
OTHER CONTRACTED SERVICES |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 13,013.06 |
15264-5253 |
OTHER MISC SUPPLIES |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 892.50 |
44685 |
OTHER MISC SUPPLIES |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 38,022.00 |
44685 |
PROFESSIONAL CONTRACTED SERVICES |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 8,315.00 |
15264-5253 |
SECURITY ALARM SYSTEMS |
| SECURITAS ELECTRONIC SECURITY INC |
N |
$ 1,837.50 |
44685 |
SECURITY ALARM SYSTEMS |
| SELECT BENEFITS COMMUNICATIONS GROUP LLC |
N |
$ 1,027,635.09 |
21117 |
INCOME PROTECTION |
| SELECT BENEFITS COMMUNICATIONS GROUP LLC |
N |
$ - |
21117 |
POLITICAL ACTION CONTRIBUTION |
| SERVICE MACHINE SHOP INCORPORATED |
N |
$ 48,396.53 |
20852 |
MAINTENANCE SUPPLIES |
| SERVICE TIRE TRUCK CENTERS |
N |
$ 336,426.10 |
18017 |
GARAGE SUPPLIES |
| SHAPIRO AND DUNCAN INC |
N |
$ 31,452.60 |
20850 |
ACCRUED PAYABLES |
| SHAPIRO AND DUNCAN INC |
N |
$ 1,443,451.99 |
20850 |
CAPITALIZED REPAIRS |
| SHAPIRO AND DUNCAN INC |
N |
$ 96,048.37 |
20850 |
CONTRACTS PAYABLE RETAINAGE |
| SHEPHERD ELECTRIC SUPPLY |
N |
$ 75,829.83 |
21237 |
MAINTENANCE SUPPLIES |
| SHEPHERD ELECTRIC SUPPLY |
N |
$ 3,607.76 |
21237 |
WAREHOUSE SUPPLIES |
| SHEPPARD PRATT HEALTH SYSTEM INC |
N |
$ 12,439.00 |
21285-6815 |
PROFESSIONAL CONTRACTED SERVICES |
| SHEPPARD PRATT HEALTH SYSTEM INC |
N |
$ 6,297,912.28 |
21279-0751 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SHERWIN WILLIAMS DBA DURON PAINTS & WALLC |
N |
$ 874.77 |
20745 |
CLASSROOM TEACHER SUPPLIES |
| SHERWIN WILLIAMS DBA DURON PAINTS & WALLC |
N |
$ 5,949.73 |
20745 |
CUSTODIAL SUPPLIES |
| SHERWIN WILLIAMS DBA DURON PAINTS & WALLC |
N |
$ 31,638.31 |
20745 |
MAINTENANCE SUPPLIES |
| SHERWIN WILLIAMS DBA DURON PAINTS & WALLC |
N |
$ 2,354.34 |
20745 |
TECHNICAL CONTRACTED SERVICES |
| SHOREHAVEN INC. |
N |
$ 747,803.41 |
21921 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SIEMENS INDUSTRY INC |
N |
$ 11,995.00 |
60132-2134 |
M&R BUILDINGS |
| SIEMENS INDUSTRY INC |
N |
$ 451,595.63 |
60132-2134 |
MAINTENANCE SUPPLIES |
| SILVER SPRING FIRE PROTECTION INC |
N |
$ 11,436.95 |
21075 |
M&R BUILDINGS |
| SILVER SPRING FIRE PROTECTION INC |
N |
$ 99,682.35 |
21075 |
MAINTENANCE SUPPLIES |
| SNAP ON TOOLS INDUSTRIAL |
N |
$ 14,914.23 |
60673 |
CLASSROOM EQUIPMENT & FURNITURE |
| SNAP ON TOOLS INDUSTRIAL |
N |
$ 7,804.61 |
60673 |
EQUIPMENT PURCHASES UNDER $500 |
| SNAP ON TOOLS INDUSTRIAL |
N |
$ 13,236.00 |
60039 |
MISC OTHER EQUIP OVER $499 |
| SNAP ON TOOLS INDUSTRIAL |
N |
$ 22,149.66 |
60673 |
MISC OTHER EQUIP OVER $499 |
| SNAP ON TOOLS INDUSTRIAL |
N |
$ 1,731.85 |
60039 |
STUDENT SUPPLIES |
| SNAP ON TOOLS INDUSTRIAL |
N |
$ 9,871.96 |
60673 |
STUDENT SUPPLIES |
| SOIL AND LAND USE TECHNOLOGY INC |
Y |
$ 114,860.00 |
20002 |
ASBESTOS REMOVAL & RELATED TESTING |
| SOIL AND LAND USE TECHNOLOGY INC |
Y |
$ 5,475.00 |
20002 |
CAPITALIZED REPAIRS |
| SOIL AND LAND USE TECHNOLOGY INC |
Y |
$ - |
20002 |
ENGINEERING FEES |
| SOIL AND LAND USE TECHNOLOGY INC |
Y |
$ 31,195.00 |
20002 |
MAINTENANCE SUPPLIES |
| SOLIANT HEALTH INC |
N |
$ 136,842.75 |
60055-4430 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SOLIANT HEALTH INC |
N |
$ 1,010,566.25 |
60055-4430 |
PROFESSIONAL CONTRACTED SERVICES |
| SOUTHERN MARYLAND CRANE RENTAL INC |
N |
$ 26,088.00 |
20604 |
MAINTENANCE SUPPLIES |
| SOUTHERN MARYLAND ELECTRIC COOPERATIVE |
N |
$ 3,362.49 |
20637 |
DIRECT CONSTRUCTION COSTS |
| SOUTHERN MARYLAND ELECTRIC COOPERATIVE |
N |
$ 858,797.09 |
21264-2261 |
ELECTRICITY |
| SOUTHERN REGIONAL EDUCATION BOARD (SREB) |
N |
$ 40,116.00 |
30318 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SPECIALIZED EDUCATION OF MARYLAND INCORPO |
N |
$ 5,530,916.18 |
19067 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| STANDARD OFFICE SUPPLY |
Y |
$ 24,810.45 |
20011 |
CAFETERIA EQUIPMENT & FURNITURE |
| STANDARD OFFICE SUPPLY |
Y |
$ 1,353,159.80 |
20011 |
CLASSROOM EQUIPMENT & FURNITURE |
| STANDARD OFFICE SUPPLY |
Y |
$ 57,877.48 |
20011 |
CLASSROOM TEACHER SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
$ 150.00 |
20011 |
COMPUTERS - NON-INSTRUCTIONAL |
| STANDARD OFFICE SUPPLY |
Y |
$ 1,000.00 |
20011 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
$ 639.94 |
20011 |
EQUIPMENT PROPERTY-SELF INS |
| STANDARD OFFICE SUPPLY |
Y |
$ 6,949.86 |
20011 |
EQUIPMENT PURCHASES UNDER $500 |
| STANDARD OFFICE SUPPLY |
Y |
$ 6,207.22 |
20011 |
INSTRUCTIONAL CONTRACTED SERVICES |
| STANDARD OFFICE SUPPLY |
Y |
$ 1,815.25 |
20011 |
M&R EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
$ 7,199.10 |
20011 |
MAINTENANCE SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
$ 2,438.32 |
20011 |
MEDICAL & HEALTH EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
$ 237,599.11 |
20011 |
OFFICE FURNITURE & EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
$ 9,917.90 |
20011 |
OFFICE SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
$ 6,614.95 |
20011 |
OTHER MISC SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
$ 166.14 |
20011 |
OTHER MISCELLANEOUS EXPENSE |
| STANDARD OFFICE SUPPLY |
Y |
$ 583.18 |
20011 |
SECURITY ALARM SYSTEMS |
| STANDARD OFFICE SUPPLY |
Y |
$ 11,223.30 |
20011 |
STUDENT SUPPLIES |
| STANDARD SUPPLY ELECTRONICS |
N |
$ 1,469.12 |
84115 |
MAINTENANCE SUPPLIES |
| STANDARD SUPPLY ELECTRONICS |
N |
$ 39,936.55 |
84115 |
WAREHOUSE SUPPLIES |
| STANTEC ARCHITECTURE INC |
N |
$ 5,272.20 |
60693 |
ACCRUED PAYABLES |
| STANTEC ARCHITECTURE INC |
N |
$ 62,843.65 |
60693 |
ARCHITECTURAL FEES |
| STAPLES |
N |
$ 8,153.04 |
19176-0243 |
AWARDS AND RECOGNITION CERTIFICATES |
| STAPLES |
N |
$ 1,579.50 |
19176-0243 |
CAFETERIA EQUIPMENT & FURNITURE |
| STAPLES |
N |
$ 4,625.89 |
19176-0243 |
CATERING SERVICES |
| STAPLES |
N |
$ 1,144.09 |
19176-0243 |
CELLULAR PHONES |
| STAPLES |
N |
$ 9,064.58 |
19176-0243 |
CLASSROOM EQUIPMENT & FURNITURE |
| STAPLES |
N |
$ 778,896.59 |
19176-0243 |
CLASSROOM TEACHER SUPPLIES |
| STAPLES |
N |
$ 4,671.30 |
19176-0243 |
COMPUTERS - INSTRUCTIONAL |
| STAPLES |
N |
$ 166.20 |
19176-0243 |
COMPUTERS - NON-INSTRUCTIONAL |
| STAPLES |
N |
$ 5,446.35 |
19176-0243 |
CUSTODIAL SUPPLIES |
| STAPLES |
N |
$ 185.38 |
19176-0243 |
DUES;SUBSCRIPTIONS |
| STAPLES |
N |
$ 1,671.42 |
19176-0243 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| STAPLES |
N |
$ 17,537.96 |
19176-0243 |
EQUIPMENT PURCHASES UNDER $500 |
| STAPLES |
N |
$ 2,987.83 |
19176-0243 |
FOOD SERVICE - CATERING |
| STAPLES |
N |
$ 3,975.81 |
19176-0243 |
HEALTH SUPPLIES |
| STAPLES |
N |
$ 28,883.78 |
19176-0243 |
INSTRUCTIONAL CONTRACTED SERVICES |
| STAPLES |
N |
$ 1,607.22 |
19176-0243 |
IT HIGH SCHOOL EQUIPMENT |
| STAPLES |
N |
$ 1,672.56 |
19176-0243 |
LIBRARY BOOKS |
| STAPLES |
N |
$ 392.35 |
19176-0243 |
M&R EQUIPMENT |
| STAPLES |
N |
$ 6,021.71 |
19176-0243 |
MAINTENANCE SUPPLIES |
| STAPLES |
N |
$ 799.00 |
19176-0243 |
MEDICAL & HEALTH EQUIPMENT |
| STAPLES |
N |
$ 4,313.99 |
19176-0243 |
MEETING EXPENSE |
| STAPLES |
N |
$ 1,645.48 |
19176-0243 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| STAPLES |
N |
$ 2,709.75 |
19176-0243 |
MISC OTHER EQUIP OVER $499 |
| STAPLES |
N |
$ 22,670.24 |
19176-0243 |
NON-CATERED MISC FOOD SUPPLIES |
| STAPLES |
N |
$ 5,033.45 |
19176-0243 |
OFFICE FURNITURE & EQUIPMENT |
| STAPLES |
N |
$ 403,661.65 |
19176-0243 |
OFFICE SUPPLIES |
| STAPLES |
N |
$ 361.80 |
19176-0243 |
OTHER FOOD RELATED SUPPLIES |
| STAPLES |
N |
$ 30,103.44 |
19176-0243 |
OTHER MISC SUPPLIES |
| STAPLES |
N |
$ 1,048.39 |
19176-0243 |
OTHER MISCELLANEOUS EXPENSE |
| STAPLES |
N |
$ 4,541.70 |
19176-0243 |
OUTSIDE PRINTING |
| STAPLES |
N |
$ 9,365.57 |
19176-0243 |
POSTAGE AND DELIVERY |
| STAPLES |
N |
$ 768.00 |
19176-0243 |
PRINTSHOP SUPPLIES |
| STAPLES |
N |
$ 5,060.82 |
19176-0243 |
PROFESSIONAL CONTRACTED SERVICES |
| STAPLES |
N |
$ 1,221.22 |
19176-0243 |
REGISTRATION FEES |
| STAPLES |
N |
$ 335.44 |
19176-0243 |
SECURITY ALARM SYSTEMS |
| STAPLES |
N |
$ 2,449.11 |
19176-0243 |
SOFTWARE LICENSE |
| STAPLES |
N |
$ 26,113.48 |
19176-0243 |
STAFF DEVELOPMENT SUPPLIES |
| STAPLES |
N |
$ 119,198.34 |
19176-0243 |
STUDENT SUPPLIES |
| STAPLES |
N |
$ 326.77 |
19176-0243 |
TECHNICAL CONTRACTED SERVICES |
| STAPLES |
N |
$ 8,243.84 |
19176-0243 |
TESTING SUPPLIES & MATERIALS |
| STAPLES |
N |
$ 22,704.61 |
19176-0243 |
WAREHOUSE SUPPLIES |
| STATE OF MARYLAND |
N |
$ 240.00 |
21297 |
FEES FINES AND LICENSES |
| STATE OF MARYLAND |
N |
$ 60.00 |
21401 |
FEES FINES AND LICENSES |
| STATE OF MARYLAND |
N |
$ 83,163.27 |
21404-2191 |
GARAGE SUPPLIES |
| STATE OF MD |
N |
$ 1,586.19 |
21201-2383 |
STATE - ESCHEATABLE FUNDS - VENDOR |
| STATE OF MD |
N |
$ 106,118.72 |
21201-2383 |
STATE - ESCHEATABLE FUNDS - WAGES |
| STEVES AUTO SERVICE INC. T/A STEVES AUTO |
N |
$ 40,098.88 |
20613 |
M&R OF VEHICLE INSURANCE RELATED |
| STEVES AUTO SERVICE INC. T/A STEVES AUTO |
N |
$ 2,372.01 |
20613 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| STRAWBRIDGE SCHOOL/BOARD OF CHILDCARE |
N |
$ 189,101.78 |
21244 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| STUDY SMART TUTORS INC |
N |
$ 87,550.00 |
90094 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SUBURBAN PROPANE |
N |
$ 53,908.86 |
07981-0290 |
PROPANE GAS |
| SUBURBAN PROPANE |
N |
$ 39,174.62 |
07981-1112 |
PROPANE GAS |
| SUITLAND HIGH SCHOOL |
N |
$ 3,402.00 |
20747 |
AWARDS AND RECOGNITION CERTIFICATES |
| SUITLAND HIGH SCHOOL |
N |
$ 3,470.00 |
20747 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SUITLAND HIGH SCHOOL |
N |
$ 286.00 |
20747 |
OFFICE SUPPLIES |
| SUITLAND HIGH SCHOOL |
N |
$ 21,000.00 |
20747 |
OTHER MISCELLANEOUS EXPENSE |
| SUITLAND HIGH SCHOOL |
N |
$ 4,130.00 |
20747 |
PRINTING IN-HOUSE |
| SUNTRUST LEASING CORPORATION |
N |
$ 6,086,207.63 |
21279-0194 |
LEASE/PURCHASES - ENERGY MGMT |
| SUNTRUST LEASING CORPORATION |
N |
$ 7,084,975.92 |
21279-0194 |
LEASE/PURCHASES - NON-ENERGY |
| SUNTRUST LEASING CORPORATION |
N |
$ 8,089,134.51 |
23219 |
LEASE/PURCHASES - NON-ENERGY |
| SUPERIOR SUPPLY LTD |
N |
$ 2,021.90 |
21227 |
CLASSROOM TEACHER SUPPLIES |
| SUPERIOR SUPPLY LTD |
N |
$ 19,084.55 |
21227 |
CUSTODIAL SUPPLIES |
| SUPERIOR SUPPLY LTD |
N |
$ 262,709.00 |
21227 |
WAREHOUSE SUPPLIES |
| SUPPORT SERVICES |
N |
$ 639,597.54 |
20781 |
DUES |
| SUPPORT SERVICES |
N |
$ 2,125.34 |
20781 |
REPRESENTATION FEE |
| SURRATTSVILLE HIGH SCHOOL |
N |
$ 1,500.00 |
20735 |
NON-CATERED MISC FOOD SUPPLIES |
| SURRATTSVILLE HIGH SCHOOL |
N |
$ 6,750.00 |
20735 |
OTHER MISC SUPPLIES |
| SURRATTSVILLE HIGH SCHOOL |
N |
$ 21,000.00 |
20735 |
OTHER MISCELLANEOUS EXPENSE |
| SYSCO EASTERN MARYLAND |
N |
$ 19,717.43 |
21851 |
CLASSROOM TEACHER SUPPLIES |
| SYSCO EASTERN MARYLAND |
N |
$ 1,554.91 |
21851 |
NON-CATERED MISC FOOD SUPPLIES |
| SYSCO EASTERN MARYLAND |
N |
$ 3,689.88 |
21851 |
OFFICE SUPPLIES |
| SYSCO EASTERN MARYLAND |
N |
$ - |
21851 |
SFO 1099 CLEARING ACCOUNT |
| SYSCO EASTERN MARYLAND |
N |
$ 24,928.69 |
21851 |
STUDENT SUPPLIES |
| Sagamore Mechanical Services, Inc. |
N |
$ 30,266.70 |
21157 |
M&R BUILDINGS |
| SanDow Construction, Inc. |
Y |
$ 6,000.00 |
20785 |
ASBESTOS REMOVAL & RELATED TESTING |
| SanDow Construction, Inc. |
Y |
$ 62,000.00 |
20785 |
CAPITALIZED REPAIRS |
| Scenario Learning LLC |
N |
$ 12,600.00 |
33609 |
CLASSROOM TEACHER SUPPLIES |
| Scenario Learning LLC |
N |
$ 42,500.00 |
33609 |
PROFESSIONAL CONTRACTED SERVICES |
| Seasons-4, Inc. |
N |
$ 191,250.00 |
30134 |
CAPITALIZED REPAIRS |
| SilverScript Insurance Company |
N |
$ 37,400,399.15 |
2895 |
CLAIMS PAID-RETIREES/EGWP RELATED |
| SilverScript Insurance Company |
N |
$ 782,384.02 |
2895 |
THIRD PARTY PROCESSING-RETIREES |
| Singh Operational Services, Inc. |
Y |
$ 15,664.83 |
17584 |
ASBESTOS REMOVAL & RELATED TESTING |
| Singh Operational Services, Inc. |
Y |
$ 45,818.59 |
17584 |
MAINTENANCE SUPPLIES |
| Skyline Technology Solutions LLC |
N |
$ 733,154.43 |
21061 |
CAPITALIZED REPAIRS |
| Skyline Technology Solutions LLC |
N |
$ 15,218.46 |
21061 |
DIRECT CONSTRUCTION COSTS |
| Skyline Technology Solutions LLC |
N |
$ 135,105.59 |
21061 |
MISC OTHER EQUIP OVER $499 |
| Skyline Technology Solutions LLC |
N |
$ 2,332.00 |
21061 |
OTHER MISC SUPPLIES |
| Skyline Technology Solutions LLC |
N |
$ 222,527.65 |
21061 |
PROFESSIONAL CONTRACTED SERVICES |
| Skyline Technology Solutions LLC |
N |
$ 15,795.50 |
21061 |
SECURITY ALARM SYSTEMS |
| Softerware Inc. |
N |
$ 639.00 |
19034 |
BANK ANALYSIS FEES |
| Softerware Inc. |
N |
$ 6,425.00 |
19034 |
CLASSROOM TEACHER SUPPLIES |
| Softerware Inc. |
N |
$ 60,500.00 |
19034 |
OTHER CONTRACTED SERVICES |
| South River Partners LLC |
Y |
$ 29,618.75 |
21136 |
OTHER LEGAL EXPENSES |
| Sowing Empowerment & Economic Development |
Y |
$ 1,429,081.97 |
20737 |
PROFESSIONAL CONTRACTED SERVICES |
| Special Education Resources LLC |
Y |
$ 191,872.50 |
20715 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Special Education Resources LLC |
Y |
$ 399,620.00 |
20706 |
PROFESSIONAL CONTRACTED SERVICES |
| Special Education Resources LLC |
Y |
$ 931,231.75 |
20715 |
PROFESSIONAL CONTRACTED SERVICES |
| Splash Business Intelligence Inc. |
N |
$ 51,183.44 |
30097 |
SOFTWARE LICENSE |
| Staffing Options and Solutions, LLC (SOS) |
N |
$ 17,255.00 |
46227 |
PROFESSIONAL CONTRACTED SERVICES |
| Staffing Options and Solutions, LLC (SOS) |
N |
$ 47,985.00 |
60197-6731 |
PROFESSIONAL CONTRACTED SERVICES |
| Stagwell Media LLC dba SKDKnickerbocker, |
N |
$ 82,108.00 |
20036 |
PROFESSIONAL CONTRACTED SERVICES |
| Stratovize LLC |
N |
$ 168,743.33 |
21201 |
TECHNICAL CONTRACTED SERVICES |
| Sunbelt Staffing, LLC |
N |
$ 6,706.56 |
60055-4430 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Sunbelt Staffing, LLC |
N |
$ 78,522.64 |
60055-4430 |
PROFESSIONAL CONTRACTED SERVICES |
| Sunshine Info Tech LLC |
N |
$ 8,500.00 |
21114 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Sunshine Info Tech LLC |
N |
$ 25,000.00 |
21114 |
PROFESSIONAL CONTRACTED SERVICES |
| Sunshine Info Tech LLC |
N |
$ 37,000.00 |
21114 |
SOFTWARE LICENSE |
| Sunshine Info Tech LLC |
N |
$ 308,810.00 |
21114 |
TECHNICAL CONTRACTED SERVICES |
| Synovia Solutions LLC |
N |
$ 74,760.00 |
46206-1627 |
SOFTWARE LICENSE |
| Synovia Solutions LLC |
N |
$ 12,460.00 |
46240 |
SOFTWARE LICENSE |
| TAKE TWO UNLIMITED |
N |
$ 39,565.10 |
21113 |
CLASSROOM EQUIPMENT & FURNITURE |
| TAKE TWO UNLIMITED |
N |
$ 7,062.31 |
21113 |
CLASSROOM TEACHER SUPPLIES |
| TAKE TWO UNLIMITED |
N |
$ 1,050.00 |
21113 |
STUDENT SUPPLIES |
| TASTY BRANDS LLC |
N |
$ 48,830.76 |
11791 |
USDA DONATED COMMODITIES |
| TAYLOR BOOKS |
N |
$ 3,266.94 |
21014-2550 |
LIBRARY BOOKS |
| TAYLOR BOOKS |
N |
$ 47,663.00 |
21014-2550 |
SOFTWARE LICENSE |
| TEACH FOR AMERICA INC |
N |
$ 125,000.00 |
94139-8524 |
PROFESSIONAL CONTRACTED SERVICES |
| TEACHER CREATED MATERIALS INC |
N |
$ 7,000.00 |
92649 |
INSTRUCTIONAL CONTRACTED SERVICES |
| TEACHER CREATED MATERIALS INC |
N |
$ 4,105.00 |
92649 |
OTHER MISC SUPPLIES |
| TEACHER CREATED MATERIALS INC |
N |
$ 15,483.74 |
92649 |
STAFF DEVELOPMENT SUPPLIES |
| TEACHER RETIREMENT SYSTEM |
N |
$ 13,514,990.00 |
21202 |
EMPLOYEE'S PENSION SYSTEM |
| TEACHER RETIREMENT SYSTEM |
N |
$ 51,712.10 |
21202 |
EMPLOYEE'S RETIREMENT SYSTEM |
| TEACHER RETIREMENT SYSTEM |
N |
$ 451.00 |
21202 |
RETIREES SHARE |
| TEACHER RETIREMENT SYSTEM |
N |
$ 70,916,874.84 |
21202 |
TEACHER'S PENSION SYSTEM |
| TEACHER RETIREMENT SYSTEM |
N |
$ 111,432.36 |
21202 |
TEACHER'S RETIREMENT SYSTEM |
| TECHNOGEN INC |
Y |
$ 70,630.00 |
20151 |
COMPUTERS - INSTRUCTIONAL |
| TECHNOGEN INC |
Y |
$ 107,924.55 |
20151 |
IT HIGH SCHOOL EQUIPMENT |
| TECHNOGEN INC |
Y |
$ 229,440.00 |
20151 |
PROFESSIONAL CONTRACTED SERVICES |
| TELTRONIC INC |
N |
$ 1,306.43 |
75267-0354 |
AWARDS AND RECOGNITION CERTIFICATES |
| TELTRONIC INC |
N |
$ 14,066.38 |
75267-0354 |
CLASSROOM TEACHER SUPPLIES |
| TELTRONIC INC |
N |
$ 485.57 |
75267-0354 |
COMPUTERS - INSTRUCTIONAL |
| TELTRONIC INC |
N |
$ 2,130.00 |
75267-0354 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| TELTRONIC INC |
N |
$ 1,962.00 |
75267-0354 |
EQUIPMENT PURCHASES UNDER $500 |
| TELTRONIC INC |
N |
$ 295.00 |
75267-0354 |
OFFICE FURNITURE & EQUIPMENT |
| TELTRONIC INC |
N |
$ 5,843.00 |
75267-0354 |
OFFICE SUPPLIES |
| TELTRONIC INC |
N |
$ 1,233.00 |
75267-0354 |
OTHER MISC SUPPLIES |
| TELTRONIC INC |
N |
$ 2,307.00 |
75267-0354 |
SECURITY ALARM SYSTEMS |
| TELTRONIC INC |
N |
$ 822.00 |
75267-0354 |
SOFTWARE LICENSE |
| TELTRONIC INC |
N |
$ 951.57 |
75267-0354 |
STUDENT SUPPLIES |
| TEXTBOOK WAREHOUSE LLC |
N |
$ 502.55 |
30005-8369 |
INSTRUCTIONAL CONTRACTED SERVICES |
| TEXTBOOK WAREHOUSE LLC |
N |
$ 508.85 |
30005-8369 |
OFFICE SUPPLIES |
| TEXTBOOK WAREHOUSE LLC |
N |
$ 555.45 |
30005-8369 |
STAFF DEVELOPMENT SUPPLIES |
| TEXTBOOK WAREHOUSE LLC |
N |
$ 33,304.43 |
30005-8369 |
TEXTBOOKS |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ (33.27) |
02241-7882 |
GARAGE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ 6,153.28 |
20735 |
GARAGE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ 152.16 |
21264-4104 |
GARAGE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ 16,976.60 |
20735 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ 61,290.00 |
20735 |
MAINTENANCE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ 30,645.00 |
21264-4104 |
MAINTENANCE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ 577,136.40 |
02241-7882 |
MOTOR VEHICLES - NON-BUS |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
$ 577,136.40 |
20735 |
MOTOR VEHICLES - NON-BUS |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 1,429.50 |
20735 |
AWARDS AND RECOGNITION CERTIFICATES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 752.50 |
20603 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 850.00 |
20707 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 1,560.00 |
20716 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 5,560.71 |
20735 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 12,395.27 |
20770 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 685.00 |
20770 |
CLASSROOM TEACHER SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 720.00 |
20716 |
FOOD SERVICE - CATERING |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 9,705.50 |
20735 |
FOOD SERVICE - CATERING |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 1,245.00 |
20770 |
FOOD SERVICE - CATERING |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 300.00 |
20716 |
INSTRUCTIONAL CONTRACTED SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 494.41 |
20735 |
INSTRUCTIONAL CONTRACTED SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 535.00 |
20735 |
MEETING EXPENSE |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 2,375.00 |
20716 |
NON-CATERED MISC FOOD SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 260.00 |
20735 |
NON-CATERED MISC FOOD SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 7,760.25 |
20770 |
NON-CATERED MISC FOOD SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 3,421.39 |
20770 |
OFFICE SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 233.00 |
20770 |
OTHER MISC SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 2,931.50 |
20770 |
OUTSIDE PRINTING |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 962.50 |
20770 |
PROFESSIONAL CONTRACTED SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 1,020.00 |
20707 |
STAFF DEVELOPMENT SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
$ 125.00 |
20770 |
STUDENT SUPPLIES |
| TIDEWATER INC. |
N |
$ 91,010.00 |
21075 |
ASBESTOS REMOVAL & RELATED TESTING |
| TIDEWATER INC. |
N |
$ 900.00 |
21075 |
ENGINEERING FEES |
| TIDEWATER INC. |
N |
$ 96,532.00 |
21075 |
MAINTENANCE SUPPLIES |
| TILLEY CHEMICAL CO INC |
N |
$ 526,454.40 |
21220 |
GARAGE SUPPLIES |
| TILLEY CHEMICAL CO INC |
N |
$ 8,129.86 |
21220 |
M&R BUILDINGS |
| TITO CONTRACTORS INCORPORATED |
Y |
$ 1,585,998.24 |
20012 |
CAPITALIZED REPAIRS |
| TITO CONTRACTORS INCORPORATED |
Y |
$ 193,723.76 |
20012 |
CONTRACTS PAYABLE RETAINAGE |
| TJ DISTRIBUTORS INC |
N |
$ 736,449.40 |
21050 |
CAPITALIZED REPAIRS |
| TJ DISTRIBUTORS INC |
N |
$ 9,498.00 |
21050 |
M&R BUILDINGS |
| TRANSACT COMMUNICATIONS LLC |
N |
$ 12,800.00 |
98036 |
COMPUTERS - INSTRUCTIONAL |
| TRANSACT COMMUNICATIONS LLC |
N |
$ 23,900.00 |
98036 |
PROFESSIONAL CONTRACTED SERVICES |
| TRANSGLOBAL BUSINESS SYSTEMS INC |
N |
$ 49,500.00 |
20774 |
OTHER CONTRACTED SERVICES |
| TRAPEZE SOFTWARE GROUP INC. |
N |
$ 2,850.00 |
44114 |
OTHER CONTRACTED SERVICES |
| TRAPEZE SOFTWARE GROUP INC. |
N |
$ 71,375.00 |
75320-2528 |
OTHER CONTRACTED SERVICES |
| TROY & BANKS INC |
N |
$ 141,449.44 |
14226-4812 |
ELECTRICITY |
| TSA CONSULTING GROUP INC |
N |
$ 63,333.36 |
32549-2799 |
TECHNICAL CONTRACTED SERVICES |
| TSA CONSULTING GROUP INC |
N |
$ 18,077,550.50 |
32549-2799 |
TSA NATIONAL PLAN ADMINISTRATORS |
| TUCKMAN-BARBEE CONSTRUCTION COMPANY INC |
N |
$ 91,192.00 |
20774 |
CAPITALIZED REPAIRS |
| TUCKMAN-BARBEE CONSTRUCTION COMPANY INC |
N |
$ 454,547.00 |
20774 |
CONTRACTS PAYABLE RETAINAGE |
| TUCKMAN-BARBEE CONSTRUCTION COMPANY INC |
N |
$ 1,200,709.00 |
20774 |
DIRECT CONSTRUCTION COSTS |
| TURF EQUIPMENT & SUPPLY CO INC |
N |
$ 1,413.75 |
21297-1357 |
M&R EQUIPMENT |
| TURF EQUIPMENT & SUPPLY CO INC |
N |
$ 253,461.88 |
21297-1357 |
MAINTENANCE SUPPLIES |
| TURF EQUIPMENT & SUPPLY CO INC |
N |
$ 57,670.14 |
21297-1357 |
MISC OTHER EQUIP OVER $499 |
| TURNING POINT FOUNDATION INC |
N |
$ 2,519,507.42 |
20706 |
PROFESSIONAL CONTRACTED SERVICES |
| TURNITIN LLC |
N |
$ 1,220.00 |
94612 |
AWARDS AND RECOGNITION CERTIFICATES |
| TURNITIN LLC |
N |
$ 125.00 |
94139 |
CLASSROOM TEACHER SUPPLIES |
| TURNITIN LLC |
N |
$ 8,795.27 |
94612 |
CLASSROOM TEACHER SUPPLIES |
| TURNITIN LLC |
N |
$ 49,587.95 |
94612 |
INSTRUCTIONAL CONTRACTED SERVICES |
| TURNITIN LLC |
N |
$ 3,600.00 |
94139 |
NON-CATERED MISC FOOD SUPPLIES |
| TURNITIN LLC |
N |
$ 485.72 |
94139 |
OTHER CONTRACTED SERVICES |
| TURNITIN LLC |
N |
$ 695.00 |
94139 |
STAFF DEVELOPMENT SUPPLIES |
| TURNITIN LLC |
N |
$ 500.00 |
94612 |
STUDENT SUPPLIES |
| TYSON PREPARED FOODS INC. |
N |
$ 157,460.40 |
10081 |
USDA DONATED COMMODITIES |
| TYSON PREPARED FOODS INC. |
N |
$ 122,826.00 |
10087-8959 |
USDA DONATED COMMODITIES |
| TYSON PREPARED FOODS INC. |
N |
$ 17,641.60 |
60695-0001 |
USDA DONATED COMMODITIES |
| Teachstone Training LLC |
N |
$ 427,706.00 |
22902 |
PROFESSIONAL CONTRACTED SERVICES |
| Teachstone Training LLC |
N |
$ 88,014.00 |
22911 |
PROFESSIONAL CONTRACTED SERVICES |
| Technology Resource Associates, Inc. (TRA |
N |
$ 71.50 |
28403 |
CLASSROOM TEACHER SUPPLIES |
| Technology Resource Associates, Inc. (TRA |
N |
$ 545.27 |
28403 |
OFFICE SUPPLIES |
| Technology Resource Associates, Inc. (TRA |
N |
$ 4,991.85 |
28403 |
OTHER MISC SUPPLIES |
| Technology Resource Associates, Inc. (TRA |
N |
$ 91,564.00 |
28403 |
SOFTWARE LICENSE |
| The Segal Company (Eastern States) Inc. d |
N |
$ 35,000.00 |
10261-4059 |
PROFESSIONAL CONTRACTED SERVICES |
| The Segal Company (Eastern States) Inc. d |
N |
$ 52,500.00 |
20006 |
PROFESSIONAL CONTRACTED SERVICES |
| Therapy Source Inc |
N |
$ 96,535.98 |
19462-1276 |
PROFESSIONAL CONTRACTED SERVICES |
| Thinkmap, Inc. |
N |
$ 7,200.00 |
10012 |
CLASSROOM TEACHER SUPPLIES |
| Thinkmap, Inc. |
N |
$ 50,500.00 |
10012 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Thinkmap, Inc. |
N |
$ 4,800.00 |
10012 |
SOFTWARE LICENSE |
| U.S. Bank National Association |
N |
$ 55,964.57 |
63179 |
ADVANCES TO EMPLOYEES |
| U.S. Bank National Association |
N |
$ 6,205.10 |
63179 |
CELLULAR PHONES |
| U.S. Bank National Association |
N |
$ 2,802.32 |
63179 |
CLASSROOM TEACHER SUPPLIES |
| U.S. Bank National Association |
N |
$ 933.18 |
63179 |
COMPUTERS - INSTRUCTIONAL |
| U.S. Bank National Association |
N |
$ 5,819.68 |
63179 |
COMPUTERS - NON-INSTRUCTIONAL |
| U.S. Bank National Association |
N |
$ 1,266.81 |
63179 |
DUES;SUBSCRIPTIONS |
| U.S. Bank National Association |
N |
$ 8,619.90 |
63179 |
INSTRUCTIONAL CONTRACTED SERVICES |
| U.S. Bank National Association |
N |
$ 2,480.58 |
63179 |
IT HIGH SCHOOL EQUIPMENT |
| U.S. Bank National Association |
N |
$ 8,976.95 |
63179 |
LOCAL TRAVEL - PER MILE BASIS |
| U.S. Bank National Association |
N |
$ 30,161.18 |
63179 |
MEETING EXPENSE |
| U.S. Bank National Association |
N |
$ 19,862.00 |
63179 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| U.S. Bank National Association |
N |
$ 610,900.46 |
63179 |
NON-LOCAL TRAVEL EXPENSES |
| U.S. Bank National Association |
N |
$ 4,348.20 |
63179 |
NON-LOCAL TRAVEL LODGING |
| U.S. Bank National Association |
N |
$ 96,565.53 |
63179 |
NON-LOCAL TRAVEL TRANSPORTATION |
| U.S. Bank National Association |
N |
$ 10,184.45 |
63179 |
OTHER CONTRACTED SERVICES |
| U.S. Bank National Association |
N |
$ 706.11 |
63179 |
OTHER MISC SUPPLIES |
| U.S. Bank National Association |
N |
$ 267.18 |
63179 |
OTHER MISCELLANEOUS EXPENSE |
| U.S. Bank National Association |
N |
$ 42,885.98 |
63179 |
OTHER TRAVEL RELATED EXPENDITURES |
| U.S. Bank National Association |
N |
$ 56,686.79 |
63179 |
P-CARDS - US BANK |
| U.S. Bank National Association |
N |
$ 180,185.44 |
63179 |
PROFESSIONAL CONTRACTED SERVICES |
| U.S. Bank National Association |
N |
$ 46,294.62 |
63179 |
REGISTRATION FEES |
| U.S. Bank National Association |
N |
$ 90,518.39 |
63179 |
SAF CLEARING ACCOUNT |
| U.S. Bank National Association |
N |
$ 1,881.73 |
63179 |
SCHOOL ACTIVITY TRANSPORTATION |
| U.S. Bank National Association |
N |
$ 466.05 |
63179 |
SOFTWARE LICENSE |
| U.S. Bank National Association |
N |
$ 821.85 |
63179 |
STAFF DEVELOPMENT SUPPLIES |
| U.S. Bank National Association |
N |
$ 1,262.60 |
63179 |
TECHNICAL CONTRACTED SERVICES |
| ULINE INC |
N |
$ 7,174.26 |
60680-1741 |
CLASSROOM EQUIPMENT & FURNITURE |
| ULINE INC |
N |
$ 36,047.20 |
60680-1741 |
CLASSROOM TEACHER SUPPLIES |
| ULINE INC |
N |
$ 4,268.37 |
60680-1741 |
CUSTODIAL SUPPLIES |
| ULINE INC |
N |
$ 404.92 |
60680-1741 |
EQUIPMENT PROPERTY-SELF INS |
| ULINE INC |
N |
$ 11,302.54 |
60680-1741 |
EQUIPMENT PURCHASES UNDER $500 |
| ULINE INC |
N |
$ 59.51 |
60680-1741 |
HEALTH SUPPLIES |
| ULINE INC |
N |
$ 9,422.05 |
60680-1741 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ULINE INC |
N |
$ 3,216.49 |
60680-1741 |
IT HIGH SCHOOL EQUIPMENT |
| ULINE INC |
N |
$ 11,279.16 |
60680-1741 |
OFFICE SUPPLIES |
| ULINE INC |
N |
$ 1,466.00 |
60680-1741 |
OTHER CONTRACTED SERVICES |
| ULINE INC |
N |
$ 1,062.44 |
60680-1741 |
OTHER MISC SUPPLIES |
| ULINE INC |
N |
$ 1,777.24 |
60680-1741 |
PRINTSHOP SUPPLIES |
| ULINE INC |
N |
$ 481.04 |
60680-1741 |
SECURITY ALARM SYSTEMS |
| ULINE INC |
N |
$ 233.39 |
60680-1741 |
STAFF DEVELOPMENT SUPPLIES |
| ULINE INC |
N |
$ 1,592.20 |
60680-1741 |
STUDENT SUPPLIES |
| ULINE INC |
N |
$ 965.00 |
60680-1741 |
TECHNICAL CONTRACTED SERVICES |
| ULINE INC |
N |
$ 2,224.48 |
60680-1741 |
TESTING SUPPLIES & MATERIALS |
| ULINE INC |
N |
$ 1,488.50 |
60680-1741 |
TEXTBOOKS |
| UMB Bank, N.A. |
N |
$ 4,623,655.56 |
63102 |
PROFESSIONAL CONTRACTED SERVICES |
| UNIFIRST CORPORATION |
N |
$ 2,870.05 |
20785 |
MAINTENANCE SUPPLIES |
| UNIFIRST CORPORATION |
N |
$ 29,952.29 |
20785 |
OTHER MISC SUPPLIES |
| UNIFIRST CORPORATION |
N |
$ 45,220.58 |
20785 |
OTHER MISCELLANEOUS EXPENSE |
| UNITED ELECTRIC SUPPLY CO. INC. |
N |
$ 186,524.57 |
19182-6788 |
BUILDINGS & ADDITIONS |
| UNITED ELECTRIC SUPPLY CO. INC. |
N |
$ 7,798.73 |
20705 |
BUILDINGS & ADDITIONS |
| UNITED ELECTRIC SUPPLY CO. INC. |
N |
$ 112,714.80 |
19182-6788 |
MAINTENANCE SUPPLIES |
| UNITED ELECTRIC SUPPLY CO. INC. |
N |
$ 21,175.61 |
20705 |
MAINTENANCE SUPPLIES |
| UNITED ELECTRIC SUPPLY CO. INC. |
N |
$ 24,278.77 |
19182-6788 |
WAREHOUSE SUPPLIES |
| UNITED RENTALS (NORTH AMERICA) INC |
N |
$ 140,242.46 |
30384-0711 |
MAINTENANCE SUPPLIES |
| UNITED STATES TREASURY |
N |
$ 83,332.13 |
84201 |
INSURANCE BENEFITS - ACTIVE EMPLOYEES |
| UNIVERSITY OF MARYLAND |
N |
$ 500.00 |
20742-5035 |
CATERING SERVICES |
| UNIVERSITY OF MARYLAND |
N |
$ 425,965.70 |
20742 |
COMMENCEMENT EXPENSES |
| UNIVERSITY OF MARYLAND |
N |
$ 12,423.00 |
20742 |
EMPLOYEE TUITION-OUTSIDE INSTIT |
| UNIVERSITY OF MARYLAND |
N |
$ 3,750.00 |
20742 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| UNIVERSITY OF MARYLAND |
N |
$ 4,500.00 |
20740 |
INSTRUCTIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
$ 83,380.55 |
21203-6428 |
INSTRUCTIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
$ 385.00 |
20742-1912 |
LOCAL TRAVEL - PER MILE BASIS |
| UNIVERSITY OF MARYLAND |
N |
$ 16,148.43 |
20742 |
MEETING EXPENSE |
| UNIVERSITY OF MARYLAND |
N |
$ 33,492.00 |
20742 |
PROFESSIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
$ 500.00 |
20742-1625 |
PROFESSIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
$ 950.00 |
20742 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
$ 2,200.00 |
20783-1690 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
$ 882.00 |
20783-8030 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
$ 6,400.00 |
21203-6427 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
$ 1,700.00 |
20742 |
RENTAL OF BUILDINGS |
| UNIVERSITY OF MARYLAND |
N |
$ 500.00 |
21250 |
STUDENT SCHOLARSHIPS |
| UNIVERSITY OF MARYLAND |
N |
$ 2,495.00 |
20742 |
TECHNICAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
$ 172,940.40 |
20742 |
TUITION - MARYLAND LEAs |
| UNIVERSITY OF MARYLAND, BALTIMORE |
N |
$ 211,661.46 |
21201 |
INSTRUCTIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND, BALTIMORE |
N |
$ 260.00 |
21201 |
REGISTRATION FEES |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER |
N |
$ 105,000.00 |
77030 |
OTHER CONTRACTED SERVICES |
| UNO Foods Inc |
N |
$ 91,199.52 |
2132 |
USDA DONATED COMMODITIES |
| URBAN SCHOOLS HUMAN CAPITAL ACADEMY INC |
N |
$ 6,250.00 |
20850 |
NON-LOCAL TRAVEL EXPENSES |
| URBAN SCHOOLS HUMAN CAPITAL ACADEMY INC |
N |
$ 150,000.00 |
20852 |
PROFESSIONAL CONTRACTED SERVICES |
| US POSTAL SERVICE |
N |
$ 110.00 |
20613 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
$ 420.00 |
20708-9998 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
$ 147.00 |
20735 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
$ 58.00 |
20772 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
$ 250.00 |
20784 |
NON-CATERED MISC FOOD SUPPLIES |
| US POSTAL SERVICE |
N |
$ 150.00 |
20710 |
OFFICE FURNITURE & EQUIPMENT |
| US POSTAL SERVICE |
N |
$ 612.50 |
19170-0255 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
$ 50.00 |
20705 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
$ 588.00 |
20747 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
$ 33.00 |
20770 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
$ 119.80 |
20772 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
$ 200.00 |
20784 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
$ 2,200.00 |
20791 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
$ 300.00 |
20770 |
OTHER MISC SUPPLIES |
| US POSTAL SERVICE |
N |
$ 499.95 |
20613 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 9,768.34 |
20705 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 500.00 |
20707-9998 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 1,946.00 |
20708-9998 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 1,199.55 |
20710 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 4,946.75 |
20715 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 2,749.80 |
20716 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 3,770.00 |
20735 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 3,669.70 |
20737 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 3,791.60 |
20745 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 990.00 |
20747 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 1,420.00 |
20747-1759 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 1,110.00 |
20748 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 3,905.00 |
20769 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 16,773.55 |
20770 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 219,742.00 |
20772 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 250.25 |
20774 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 300.00 |
20782 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 449.90 |
20783 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 5,158.80 |
20784 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 3,922.00 |
20791 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
$ 270,000.00 |
20772 |
PRINTSHOP SUPPLIES |
| US POSTAL SERVICE |
N |
$ 605.00 |
20748 |
STUDENT SUPPLIES |
| Unemployment Tax Service, Inc. |
N |
$ 35,000.00 |
21158 |
THIRD PARTY PROCESSING-ACTIVE |
| Unisource Services LLC |
Y |
$ 104,000.00 |
20868 |
CAPITALIZED REPAIRS |
| Unisource Services LLC |
Y |
$ 248,301.50 |
20868 |
MAINTENANCE SUPPLIES |
| Urban Francis LLC |
N |
$ 85,237.00 |
21237 |
CAPITALIZED REPAIRS |
| V H SIGN COMPANY INC |
N |
$ 2,543.40 |
20772 |
CLASSROOM TEACHER SUPPLIES |
| V H SIGN COMPANY INC |
N |
$ 1,870.00 |
20772 |
EQUIPMENT PURCHASES UNDER $500 |
| V H SIGN COMPANY INC |
N |
$ 23,927.80 |
20772 |
MAINTENANCE SUPPLIES |
| V H SIGN COMPANY INC |
N |
$ 325.00 |
20772 |
OFFICE SUPPLIES |
| V H SIGN COMPANY INC |
N |
$ 1,212.50 |
20772 |
OUTSIDE PRINTING |
| V H SIGN COMPANY INC |
N |
$ 52.00 |
20772 |
SOFTWARE LICENSE |
| VENTURE PHILANTHROPY PARTNERS |
N |
$ 102,906.00 |
20005 |
INSTRUCTIONAL CONTRACTED SERVICES |
| VENTURE PHILANTHROPY PARTNERS |
N |
$ 400.00 |
20005 |
REGISTRATION FEES |
| VERIZON |
N |
$ 43.91 |
08650-4648 |
TELEPHONE -CENTREX |
| VERIZON |
N |
$ 389,611.14 |
08650-4830 |
TELEPHONE -CENTREX |
| VERIZON WIRELESS |
N |
$ 46,161.34 |
18002-5505 |
CELLULAR PHONES |
| VERIZON WIRELESS |
N |
$ 1,559.50 |
18002-5505 |
OFFICE SUPPLIES |
| VERTEX INC |
N |
$ 32,228.00 |
60673-1255 |
SOFTWARE LICENSE |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 4,286.58 |
21230 |
CLASSROOM TEACHER SUPPLIES |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 8,979.30 |
21230 |
CUSTODIAL SUPPLIES |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 5,545.44 |
21230 |
EQUIPMENT PURCHASES UNDER $500 |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 2,034.16 |
21230 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 8,578.30 |
21230 |
M&R EQUIPMENT |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 15,353.30 |
21230 |
MISC OTHER EQUIP OVER $499 |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 212.00 |
21230 |
OFFICE SUPPLIES |
| VIKING CHEMICAL INCORPORATED |
Y |
$ 94,657.76 |
21230 |
WAREHOUSE SUPPLIES |
| VIRGINIA DEPT OF TAXATION |
N |
$ 1,217,020.31 |
23218 |
STATE WITHHOLDING |
| VIRGINIA DEPT OF TAXATION |
N |
$ 55,739.27 |
23218-1278 |
STATE WITHHOLDING |
| VIRGINIA DEPT OF TAXATION |
N |
$ 229,396.00 |
23261-7264 |
STATE WITHHOLDING |
| VISTA HIGHER LEARNING INC |
N |
$ 21,053.76 |
02284-7930 |
CLASSROOM TEACHER SUPPLIES |
| VISTA HIGHER LEARNING INC |
N |
$ 125,038.42 |
02284-7930 |
TEXTBOOKS |
| VSC Fire and Security Inc |
N |
$ 499,512.51 |
23005 |
BUILDINGS & ADDITIONS |
| VSC Fire and Security Inc |
N |
$ 18,520.00 |
20794 |
CAPITALIZED REPAIRS |
| VSC Fire and Security Inc |
N |
$ 83,827.40 |
23005 |
MAINTENANCE SUPPLIES |
| Veritext LLC |
N |
$ 46,412.00 |
60694-1303 |
OTHER LEGAL EXPENSES |
| Veritext LLC |
N |
$ 1,447.10 |
60694-1303 |
OTHER MISCELLANEOUS EXPENSE |
| Veritext LLC |
N |
$ 757.80 |
60694-1303 |
TECHNICAL CONTRACTED SERVICES |
| Village Academy of Maryland LLC |
Y |
$ 727,433.52 |
20743 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| Visionary Media Productions |
Y |
$ 63,250.00 |
20744 |
PROFESSIONAL CONTRACTED SERVICES |
| Vital Signs LLC |
Y |
$ 1,789.60 |
20902 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Vital Signs LLC |
Y |
$ 260,577.81 |
20902 |
OTHER CONTRACTED SERVICES |
| Vital Signs LLC |
Y |
$ 23,627.15 |
20902 |
OTHER MISCELLANEOUS EXPENSE |
| W A HAMILTON CO. INC. |
N |
$ 32,620.00 |
20705 |
CLASSROOM EQUIPMENT & FURNITURE |
| W A HAMILTON CO. INC. |
N |
$ 97,449.50 |
20705 |
MAINTENANCE SUPPLIES |
| W A HAMILTON CO. INC. |
N |
$ 4,275.00 |
20705 |
STUDENT SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ 80.52 |
60038-0001 |
2250 UNIFORM ALLOWANCE |
| W.W. GRAINGER INC. |
N |
$ 27,720.00 |
60038-0001 |
ASBESTOS REMOVAL & RELATED TESTING |
| W.W. GRAINGER INC. |
N |
$ - |
60038-0001 |
CLASSROOM EQUIPMENT & FURNITURE |
| W.W. GRAINGER INC. |
N |
$ 21,395.61 |
60038-0001 |
CLASSROOM TEACHER SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ 721.26 |
60038-0001 |
COMPUTERS - INSTRUCTIONAL |
| W.W. GRAINGER INC. |
N |
$ 7,018.58 |
60038-0001 |
CUSTODIAL SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ 1,534.70 |
60038-0001 |
EQUIPMENT PURCHASES UNDER $500 |
| W.W. GRAINGER INC. |
N |
$ 222.80 |
60038-0001 |
GARAGE SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ 1,071.14 |
60038-0001 |
INSTRUCTIONAL CONTRACTED SERVICES |
| W.W. GRAINGER INC. |
N |
$ 104.40 |
60038-0001 |
LOSS PREVENTION |
| W.W. GRAINGER INC. |
N |
$ 2,478.67 |
60038-0001 |
M&R BUILDINGS |
| W.W. GRAINGER INC. |
N |
$ 28,668.76 |
60038-0001 |
M&R EQUIPMENT |
| W.W. GRAINGER INC. |
N |
$ 680,224.10 |
60038-0001 |
MAINTENANCE SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ 41,674.25 |
60038-0001 |
MISC OTHER EQUIP OVER $499 |
| W.W. GRAINGER INC. |
N |
$ 4,558.58 |
60038-0001 |
OFFICE SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ - |
60038-0001 |
OTHER LEGAL EXPENSES |
| W.W. GRAINGER INC. |
N |
$ 4,065.85 |
60038-0001 |
OTHER MISC SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ 497.00 |
60038-0001 |
POSTAGE AND DELIVERY |
| W.W. GRAINGER INC. |
N |
$ 3,381.64 |
60038-0001 |
PROFESSIONAL CONTRACTED SERVICES |
| W.W. GRAINGER INC. |
N |
$ 192.62 |
60038-0001 |
STAFF DEVELOPMENT SUPPLIES |
| W.W. GRAINGER INC. |
N |
$ 43,577.54 |
60038-0001 |
WAREHOUSE SUPPLIES |
| WAITE, KIM R |
N |
$ 6,125.87 |
20735 |
AWARDS AND RECOGNITION CERTIFICATES |
| WAITE, KIM R |
N |
$ 578.17 |
20735 |
CLASSROOM EQUIPMENT & FURNITURE |
| WAITE, KIM R |
N |
$ 6,226.22 |
20735 |
CLASSROOM TEACHER SUPPLIES |
| WAITE, KIM R |
N |
$ 2,366.17 |
20735 |
INSTRUCTIONAL CONTRACTED SERVICES |
| WAITE, KIM R |
N |
$ 7,248.10 |
20735 |
MEETING EXPENSE |
| WAITE, KIM R |
N |
$ 515.79 |
20735 |
OFFICE FURNITURE & EQUIPMENT |
| WAITE, KIM R |
N |
$ 12,420.27 |
20735 |
OFFICE SUPPLIES |
| WAITE, KIM R |
N |
$ 241.93 |
20735 |
OTHER MISC SUPPLIES |
| WAITE, KIM R |
N |
$ 2,312.64 |
20735 |
OTHER MISCELLANEOUS EXPENSE |
| WAITE, KIM R |
N |
$ 5,641.13 |
20735 |
PROFESSIONAL CONTRACTED SERVICES |
| WAITE, KIM R |
N |
$ - |
20613 |
SFO 1099 CLEARING ACCOUNT |
| WAITE, KIM R |
N |
$ 19,870.50 |
20735 |
STAFF DEVELOPMENT SUPPLIES |
| WALDON STUDIO ARCHITECTS & PLANNERS, PC |
Y |
$ 32,776.30 |
21046 |
ACCRUED PAYABLES |
| WALDON STUDIO ARCHITECTS & PLANNERS, PC |
Y |
$ 193,335.39 |
21046 |
ARCHITECTURAL FEES |
| WALDORF FORD INCORPORATED |
N |
$ 28,148.33 |
20601 |
GARAGE SUPPLIES |
| WARDS NATURAL SCIENCE ESTABLISHMENT INC |
N |
$ 6,068.97 |
14692 |
CLASSROOM EQUIPMENT & FURNITURE |
| WARDS NATURAL SCIENCE ESTABLISHMENT INC |
N |
$ 39,992.72 |
15264-4312 |
CLASSROOM EQUIPMENT & FURNITURE |
| WARDS NATURAL SCIENCE ESTABLISHMENT INC |
N |
$ 490.46 |
15264-4312 |
CLASSROOM TEACHER SUPPLIES |
| WARDS NATURAL SCIENCE ESTABLISHMENT INC |
N |
$ 54.19 |
15264-4312 |
OTHER MISC SUPPLIES |
| WASHINGTON GAS |
N |
$ 2,145.95 |
22151 |
ELECTRICITY |
| WASHINGTON GAS |
N |
$ 4,104,605.88 |
22151 |
NATURAL GAS |
| WASHINGTON MUSIC CENTER |
N |
$ 46,737.00 |
20902 |
CLASSROOM EQUIPMENT & FURNITURE |
| WASHINGTON MUSIC CENTER |
N |
$ 20,141.45 |
20902 |
CLASSROOM TEACHER SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
$ 1,870.00 |
20902 |
EQUIPMENT PURCHASES UNDER $500 |
| WASHINGTON MUSIC CENTER |
N |
$ 9,814.90 |
20902 |
INSTRUCTIONAL CONTRACTED SERVICES |
| WASHINGTON MUSIC CENTER |
N |
$ 3,837.24 |
20902 |
M&R EQUIPMENT |
| WASHINGTON MUSIC CENTER |
N |
$ 12,636.70 |
20902 |
MAINTENANCE SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
$ 1,395.25 |
20902 |
OFFICE SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
$ 1,317.50 |
20902 |
OTHER CONTRACTED SERVICES |
| WASHINGTON MUSIC CENTER |
N |
$ 475.50 |
20902 |
OTHER MISCELLANEOUS EXPENSE |
| WASHINGTON MUSIC CENTER |
N |
$ 3,149.25 |
20902 |
STUDENT SUPPLIES |
| WASHINGTON PROFESSIONAL SYSTEMS |
N |
$ 445.00 |
20902 |
COMPUTERS - NON-INSTRUCTIONAL |
| WASHINGTON PROFESSIONAL SYSTEMS |
N |
$ 9,391.00 |
20902 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| WASHINGTON PROFESSIONAL SYSTEMS |
N |
$ 153.00 |
20902 |
EQUIPMENT PURCHASES UNDER $500 |
| WASHINGTON PROFESSIONAL SYSTEMS |
N |
$ 4,165.50 |
20902 |
STUDENT SUPPLIES |
| WASHINGTON PROFESSIONAL SYSTEMS |
N |
$ 88,521.09 |
20902 |
TECHNICAL CONTRACTED SERVICES |
| WASHINGTON SUBURBAN SANITARY COMMISSION |
N |
$ 500.00 |
20707 |
FEES FINES AND LICENSES |
| WASHINGTON SUBURBAN SANITARY COMMISSION |
N |
$ 266.00 |
20707 |
MAINTENANCE SUPPLIES |
| WASHINGTON SUBURBAN SANITARY COMMISSION |
N |
$ 4,463,544.71 |
20707 |
WATER AND SEWAGE |
| WB Mason Co. Inc. |
N |
$ 908,586.00 |
02298-1101 |
WAREHOUSE SUPPLIES |
| WDFOA |
N |
$ - |
21702 |
SFO 1099 CLEARING ACCOUNT |
| WDFOA |
N |
$ 60,985.00 |
21702 |
TECHNICAL CONTRACTED SERVICES |
| WEIGAND ASSOCIATES INC |
N |
$ 4,822.20 |
20876 |
ACCRUED PAYABLES |
| WEIGAND ASSOCIATES INC |
N |
$ 49,128.34 |
20876 |
ENGINEERING FEES |
| WELLS FARGO FINANCIAL LEASING INC. |
N |
$ 55,578.24 |
19176-0239 |
COMPUTERS - INSTRUCTIONAL |
| WELLS FARGO FINANCIAL LEASING INC. |
N |
$ 18,927.70 |
19176-0239 |
INSTRUCTIONAL CONTRACTED SERVICES |
| WELLS FARGO FINANCIAL LEASING INC. |
N |
$ 200,000.00 |
19176-0239 |
OTHER MISC SUPPLIES |
| WENGER CORPORATION |
N |
$ 59,307.00 |
55485-7896 |
CLASSROOM EQUIPMENT & FURNITURE |
| WENGER CORPORATION |
N |
$ 14,675.00 |
55485-7896 |
CLASSROOM TEACHER SUPPLIES |
| WENGER CORPORATION |
N |
$ 739.00 |
55485-7896 |
EQUIPMENT PROPERTY-SELF INS |
| WENGER CORPORATION |
N |
$ 2,753.00 |
55485-7896 |
INSTRUCTIONAL CONTRACTED SERVICES |
| WENGER CORPORATION |
N |
$ 2,860.00 |
55485-7896 |
MISC OTHER EQUIP OVER $499 |
| WENGER CORPORATION |
N |
$ 2,570.00 |
55485-7896 |
STUDENT SUPPLIES |
| WESTED |
N |
$ 40,000.00 |
94107 |
INSTRUCTIONAL CONTRACTED SERVICES |
| WESTERN PSYCHOLOGICAL SERVICES - CREATIVE |
N |
$ 1,753.40 |
90503-5124 |
CLASSROOM TEACHER SUPPLIES |
| WESTERN PSYCHOLOGICAL SERVICES - CREATIVE |
N |
$ 40,809.60 |
90503-5124 |
TESTING SUPPLIES & MATERIALS |
| WEYERS FLOOR SERVICE INC |
N |
$ 13,321.00 |
21113 |
ACCRUED PAYABLES |
| WEYERS FLOOR SERVICE INC |
N |
$ 194,098.00 |
21113 |
CAPITALIZED REPAIRS |
| WEYERS FLOOR SERVICE INC |
N |
$ 140.00 |
21113 |
CUSTODIAL SUPPLIES |
| WEYERS FLOOR SERVICE INC |
N |
$ 63,138.00 |
21113 |
M&R BUILDINGS |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 2,255.04 |
30047 |
AWARDS AND RECOGNITION CERTIFICATES |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 3,612.46 |
30047 |
CLASSROOM EQUIPMENT & FURNITURE |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 8,512.92 |
30047 |
CLASSROOM TEACHER SUPPLIES |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 1,799.00 |
30047 |
COMPUTERS - INSTRUCTIONAL |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 831.45 |
30047 |
DUES;SUBSCRIPTIONS |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 3,353.47 |
30047 |
EQUIPMENT PURCHASES UNDER $500 |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 3,705.00 |
30047 |
LIBRARY BOOKS |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 2,100.00 |
30047 |
NON-CATERED MISC FOOD SUPPLIES |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 1,845.87 |
30047 |
OFFICE SUPPLIES |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 364.32 |
30047 |
REGISTRATION FEES |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 431.97 |
30047 |
STAFF DEVELOPMENT SUPPLIES |
| WHOLESALE SCHOOL SUPPLY INC |
N |
$ 4,388.00 |
30047 |
STUDENT SUPPLIES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING A |
N |
$ 650.00 |
22182 |
ADVANCES TO EMPLOYEES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING A |
N |
$ 3,650.00 |
22182 |
INSTRUCTIONAL CONTRACTED SERVICES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING A |
N |
$ 4,650.00 |
22182 |
OTHER CONTRACTED SERVICES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING A |
N |
$ 18,000.00 |
22182 |
PROFESSIONAL CONTRACTED SERVICES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING A |
N |
$ 4,000.00 |
22182 |
SCHOOL ACTIVITY TRANSPORTATION |
| WORKFRONT INC |
N |
$ 46,440.00 |
60055-6712 |
SOFTWARE LICENSE |
| WORLD BOOK SCHOOL & LIBRARY |
N |
$ 699.00 |
40285 |
OFFICE SUPPLIES |
| WORLD BOOK SCHOOL & LIBRARY |
N |
$ 35,000.00 |
40285 |
SOFTWARE LICENSE |
| WageWorks, Inc. |
N |
$ 2,272,672.13 |
94403 |
FLEXIBLE SPENDING - HEALTH |
| WageWorks, Inc. |
N |
$ 50,319.80 |
94403 |
THIRD PARTY PROCESSING-ACTIVE |
| Waterford Research Institute |
N |
$ 2,500.00 |
84093 |
CLASSROOM TEACHER SUPPLIES |
| Waterford Research Institute |
N |
$ 5,000.00 |
84093 |
COMPUTERS - INSTRUCTIONAL |
| Waterford Research Institute |
N |
$ 419,020.00 |
84093 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Waterford Research Institute |
N |
$ 11,675.00 |
84093 |
SOFTWARE LICENSE |
| Whitman, Requardt and Associates, LLP |
N |
$ 29,332.50 |
21231 |
ENGINEERING FEES |
| XEROX CORPORATION |
N |
$ 20,401.65 |
19182 |
PRINTSHOP SUPPLIES |
| XEROX CORPORATION |
N |
$ 32,502.64 |
60680-2555 |
PRINTSHOP SUPPLIES |
| XEROX CORPORATION |
N |
$ 157,420.28 |
19182 |
RENTAL OF EQUIPMENT |
| XEROX CORPORATION |
N |
$ 109,202.79 |
60680-2555 |
RENTAL OF EQUIPMENT |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 4,792.00 |
21218 |
CLASSROOM TEACHER SUPPLIES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 7,029.50 |
21218 |
COMPUTERS - INSTRUCTIONAL |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 16,301.53 |
21218 |
INSTRUCTIONAL CONTRACTED SERVICES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 3,589.01 |
21218 |
OFFICE SUPPLIES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 1,740.00 |
21218 |
OTHER MISC SUPPLIES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 94,138.04 |
21218 |
PROFESSIONAL CONTRACTED SERVICES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 947.55 |
21218 |
STAFF DEVELOPMENT SUPPLIES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 1,200.00 |
21218 |
TECHNICAL CONTRACTED SERVICES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
$ 13.98 |
21218 |
TEXTBOOKS |
| YOUTH PROFESSIONAL DEVELOPMENT |
N |
$ 102,100.00 |
20720 |
OTHER CONTRACTED SERVICES |
| ZONAR SYSTEMS INC |
N |
$ 1,215.54 |
75320-7038 |
GARAGE SUPPLIES |
| ZONAR SYSTEMS INC |
N |
$ 133,869.70 |
75320-7038 |
OTHER CONTRACTED SERVICES |
| ZONAR SYSTEMS INC |
N |
$ 136,660.56 |
75320-7038 |
SOFTWARE LICENSE |
| eScholar LLC |
N |
$ 108,108.00 |
10605 |
SOFTWARE LICENSE |