| VENDOR_NAME |
MINORITY_OWNED |
TOTAL_PAID |
ZIP |
PURPOSE |
| 4 IMPRINT INC. |
N |
2690.82 |
60673-1253 |
AWARDS AND RECOGNITION CERTIFICATES |
| 4 IMPRINT INC. |
N |
733.56 |
60673-1253 |
CLASSROOM EQUIPMENT & FURNITURE |
| 4 IMPRINT INC. |
N |
187 |
54901 |
CLASSROOM TEACHER SUPPLIES |
| 4 IMPRINT INC. |
N |
22109.28 |
60673-1253 |
CLASSROOM TEACHER SUPPLIES |
| 4 IMPRINT INC. |
N |
538.44 |
60673-1253 |
NON-LOCAL TRAVEL EXPENSES |
| 4 IMPRINT INC. |
N |
368.31 |
54901 |
OFFICE SUPPLIES |
| 4 IMPRINT INC. |
N |
13294.54 |
60673-1253 |
OFFICE SUPPLIES |
| 4 IMPRINT INC. |
N |
1843.07 |
54901 |
OTHER MISC SUPPLIES |
| 4 IMPRINT INC. |
N |
2712.19 |
60673-1253 |
OTHER MISC SUPPLIES |
| 4 IMPRINT INC. |
N |
1747.5 |
54901 |
OUTSIDE PRINTING |
| 4 IMPRINT INC. |
N |
1067.77 |
60673-1253 |
OUTSIDE PRINTING |
| 4 IMPRINT INC. |
N |
17649.02 |
60673-1253 |
STAFF DEVELOPMENT SUPPLIES |
| 4 IMPRINT INC. |
N |
2297.94 |
60673-1253 |
STUDENT SUPPLIES |
| A & I INC |
N |
186432 |
21237 |
ASBESTOS REMOVAL & RELATED TESTING |
| A & I INC |
N |
475 |
21237 |
M&R BUILDINGS |
| A & I INC |
N |
15645 |
21237 |
MAINTENANCE SUPPLIES |
| A H HATCHER INC. |
N |
43575 |
20685-0006 |
MAINTENANCE SUPPLIES |
| A MAINTENANCE SUPPLY COMPANY INC |
N |
96641.19 |
20872 |
MAINTENANCE SUPPLIES |
| ABC SUPPLY CO INC |
N |
56186.79 |
30384 |
MAINTENANCE SUPPLIES |
| ACCESS Nursing Services of Maryland Inc |
N |
99753.7 |
10514-1719 |
PROFESSIONAL CONTRACTED SERVICES |
| ACCESS Nursing Services of Maryland Inc |
N |
7306.25 |
10570-2826 |
PROFESSIONAL CONTRACTED SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
97.5 |
20613-9278 |
ADVANCES TO EMPLOYEES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
2120 |
20613-9278 |
AWARDS AND RECOGNITION CERTIFICATES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
92078.65 |
20613-9278 |
CATERING SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
505 |
20613-9278 |
CLASSROOM EQUIPMENT & FURNITURE |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
7498 |
20613-9278 |
CLASSROOM TEACHER SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
10779.5 |
20613-9278 |
FOOD SERVICE - CATERING |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
3667.5 |
20613-9278 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
19805.75 |
20613-9278 |
MEETING EXPENSE |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
9932 |
20613-9278 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
30271.75 |
20613-9278 |
NON-CATERED MISC FOOD SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
682.5 |
20613-9278 |
OFFICE SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
3867.5 |
20613-9278 |
OTHER MISC SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
1104.5 |
20613-9278 |
OTHER MISCELLANEOUS EXPENSE |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
9636.25 |
20613-9278 |
PROFESSIONAL CONTRACTED SERVICES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
3280.5 |
20613-9278 |
STAFF DEVELOPMENT SUPPLIES |
| ACE TOMATO COMPANY INC DBA MILLOFF'S CATERING |
N |
3522.5 |
20613-9278 |
TECHNICAL CONTRACTED SERVICES |
| ACHIEVE 3000 INC |
N |
132120 |
8701 |
SOFTWARE LICENSE |
| ACME PAPER & SUPPLY COMPANY INC |
N |
286.25 |
21275 |
CLASSROOM TEACHER SUPPLIES |
| ACME PAPER & SUPPLY COMPANY INC |
N |
42297.04 |
21275 |
DISHWASHING COMPOUNDS |
| ACME PAPER & SUPPLY COMPANY INC |
N |
1353.56 |
21275 |
M&R EQUIPMENT |
| ACME PAPER & SUPPLY COMPANY INC |
N |
2245292.94 |
21275 |
OTHER FOOD RELATED SUPPLIES |
| ACME PAPER & SUPPLY COMPANY INC |
N |
663.45 |
21275 |
OTHER MISC SUPPLIES |
| ACME PAPER & SUPPLY COMPANY INC |
N |
7901.2 |
21275 |
WAREHOUSE SUPPLIES |
| ADRIAN L MERTON INC. |
N |
188334.4 |
20743 |
ACCRUED PAYABLES |
| ADRIAN L MERTON INC. |
N |
3336630.9 |
20743 |
CAPITALIZED REPAIRS |
| ADRIAN L MERTON INC. |
N |
1091658.25 |
20743 |
CONTRACTS PAYABLE RETAINAGE |
| ADTEK ENGINEERS INC |
Y |
30986 |
22030 |
ACCRUED PAYABLES |
| ADTEK ENGINEERS INC |
Y |
26920.26 |
22030 |
CAPITALIZED REPAIRS |
| ADTEK ENGINEERS INC |
Y |
11392.55 |
22030 |
ENGINEERING FEES |
| ADTEK ENGINEERS INC |
Y |
15400 |
22030 |
M&R BUILDINGS |
| ADTEK ENGINEERS INC |
Y |
18151 |
22030 |
MAINTENANCE SUPPLIES |
| ADVANCED PLACEMENT EXAMINATIONS |
N |
177663 |
8541 |
TECHNICAL CONTRACTED SERVICES |
| ADVANCED PLACEMENT EXAMINATIONS |
N |
70766 |
8541 |
TESTING SUPPLIES & MATERIALS |
| ADVOSERV PROGRAMS INC |
N |
98337.81 |
19701 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| AETNA LIFE INSURANCE CO |
N |
13267911.87 |
60673-0950 |
CLAIMS PAID-ACTIVE EMPLOYEES |
| AETNA LIFE INSURANCE CO |
N |
6836662.45 |
60673-0950 |
CLAIMS PAID-RETIREES |
| AETNA LIFE INSURANCE CO |
N |
525540.6 |
60673-0950 |
THIRD PARTY PROCESSING-ACTIVE |
| AIRECO SUPPLY INC. |
N |
22210.83 |
20763 |
MAINTENANCE SUPPLIES |
| AIRECO SUPPLY INC. |
N |
27650.58 |
20763 |
WAREHOUSE SUPPLIES |
| AKJ WHOESALE LLC |
N |
9060.78 |
21227 |
CLASSROOM TEACHER SUPPLIES |
| AKJ WHOESALE LLC |
N |
826.68 |
21227 |
LIBRARY BOOKS |
| AKJ WHOESALE LLC |
N |
6138.44 |
21227 |
STAFF DEVELOPMENT SUPPLIES |
| AKJ WHOESALE LLC |
N |
13761.84 |
21227 |
TEXTBOOKS |
| ALBAN TIRE CORPORATION |
N |
33497.24 |
22150 |
GARAGE SUPPLIES |
| ALLIANCE MATERIAL HANDLING INC. |
N |
968.66 |
20794 |
M&R EQUIPMENT |
| ALLIANCE MATERIAL HANDLING INC. |
N |
17227.79 |
21264 |
M&R EQUIPMENT |
| ALLIANCE MATERIAL HANDLING INC. |
N |
540 |
21264 |
PRINTSHOP SUPPLIES |
| ALLIANCE MATERIAL HANDLING INC. |
N |
9200 |
21264 |
PROFESSIONAL CONTRACTED SERVICES |
| AMERICAN ENERGY RESTAURANT EQUIPMENT LLC |
N |
202588.58 |
22153 |
CAFETERIA EQUIPMENT & FURNITURE |
| AMERICAN ENERGY RESTAURANT EQUIPMENT LLC |
N |
26510 |
22153 |
MISC OTHER EQUIP OVER $499 |
| AMERICAN READING COMPANY |
N |
225880 |
19406 |
CLASSROOM TEACHER SUPPLIES |
| AMERICAN READING COMPANY |
N |
1040 |
19406 |
OTHER MISC SUPPLIES |
| AMERICAN TENNIS COURTS INC |
N |
25315 |
21222 |
M&R BUILDINGS |
| AMERICAN TIME & SIGNAL COMPANY DBA AMERICAN TIME |
N |
52106.8 |
55325-0707 |
MAINTENANCE SUPPLIES |
| AMERICAN TIME & SIGNAL COMPANY DBA AMERICAN TIME |
N |
458.26 |
55325-0707 |
TELEPHONE -EQUIPMENT |
| AMERICAN TIME & SIGNAL COMPANY DBA AMERICAN TIME |
N |
19489.7 |
55325-0707 |
WAREHOUSE SUPPLIES |
| AMTEK COMPANY |
N |
149704.85 |
21012 |
CLASSROOM EQUIPMENT & FURNITURE |
| AMTEK COMPANY |
N |
575736 |
21012 |
CLASSROOM TEACHER SUPPLIES |
| AMTEK COMPANY |
N |
7880 |
21012 |
INSTRUCTIONAL CONTRACTED SERVICES |
| AMTEK COMPANY |
N |
34437 |
21012 |
OTHER MISC SUPPLIES |
| AMTEK COMPANY |
N |
482.15 |
21012 |
STUDENT SUPPLIES |
| ANACOSTIA WATERSHED SOCIETY INC |
N |
89592 |
20710-1031 |
OTHER CONTRACTED SERVICES |
| ANGELIC LUXURY COACH INC |
Y |
4600 |
20747 |
ADVANCES TO EMPLOYEES |
| ANGELIC LUXURY COACH INC |
Y |
1800 |
20747 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| ANGELIC LUXURY COACH INC |
Y |
2725 |
20747 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ANGELIC LUXURY COACH INC |
Y |
1015 |
20747 |
LOCAL TRAVEL - PER MILE BASIS |
| ANGELIC LUXURY COACH INC |
Y |
2525 |
20747 |
NON-LOCAL TRAVEL EXPENSES |
| ANGELIC LUXURY COACH INC |
Y |
625 |
20747 |
OTHER MISCELLANEOUS EXPENSE |
| ANGELIC LUXURY COACH INC |
Y |
1225 |
20747 |
PROFESSIONAL CONTRACTED SERVICES |
| ANGELIC LUXURY COACH INC |
Y |
575 |
20747 |
REGISTRATION FEES |
| ANGELIC LUXURY COACH INC |
Y |
84415 |
20747 |
RENTAL OF VEHICLES |
| ANGELIC LUXURY COACH INC |
Y |
111287 |
20747 |
SCHOOL ACTIVITY TRANSPORTATION |
| ANGELIC LUXURY COACH INC |
Y |
2600 |
20747 |
STUDENT SUPPLIES |
| ANGELIC LUXURY COACH INC |
Y |
2650 |
20747 |
TECHNICAL CONTRACTED SERVICES |
| ANGELIC LUXURY COACH INC |
Y |
200 |
20747 |
TEXTBOOKS |
| ANIXIS |
N |
27060 |
2745 |
SOFTWARE LICENSE |
| ANNE ARUNDEL COUNTY PUBLIC SCHOOLS |
N |
111413 |
21401 |
PAYABLE TO OTHER GOVERNMENTS |
| AON CONSULTING INC |
N |
91971.94 |
60694-5135 |
AUDITS - ACTIVE |
| AON CONSULTING INC |
N |
109944.59 |
60694-5135 |
AUDITS - RETIREES |
| AON CONSULTING INC |
N |
79000 |
60694-5135 |
OTHER CONTRACTED SERVICES |
| AON CONSULTING INC |
N |
15000 |
60694-5135 |
TECHNICAL CONTRACTED SERVICES |
| AON RISK SERVICES OF WASHINGTON DC |
N |
922 |
19170 |
ACCRUED PAYABLES |
| AON RISK SERVICES OF WASHINGTON DC |
N |
47054.61 |
19170 |
INSURANCE |
| AON RISK SERVICES OF WASHINGTON DC |
N |
3333.34 |
20036 |
LOSS PREVENTION |
| AON RISK SERVICES OF WASHINGTON DC |
N |
31500 |
19170 |
SPECIAL AUDITING FEES |
| AON RISK SERVICES OF WASHINGTON DC |
N |
98000 |
20036 |
UNDERGROUND STORAGE INS |
| APEX COMPANIES LLC |
N |
84670.45 |
21203-4443 |
M&R BUILDINGS |
| APEX LEARNING INC |
N |
76750 |
98161 |
INSTRUCTIONAL CONTRACTED SERVICES |
| APPLE COMPUTER INC. |
N |
145 |
30384 |
CATERING SERVICES |
| APPLE COMPUTER INC. |
N |
17632.75 |
30384 |
CLASSROOM EQUIPMENT & FURNITURE |
| APPLE COMPUTER INC. |
N |
196190.69 |
30384 |
CLASSROOM TEACHER SUPPLIES |
| APPLE COMPUTER INC. |
N |
1289088.46 |
30384 |
COMPUTERS - INSTRUCTIONAL |
| APPLE COMPUTER INC. |
N |
29164.61 |
30384 |
COMPUTERS - NON-INSTRUCTIONAL |
| APPLE COMPUTER INC. |
N |
30152.15 |
30384 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| APPLE COMPUTER INC. |
N |
10872.7 |
30384 |
EQUIPMENT PURCHASES UNDER $500 |
| APPLE COMPUTER INC. |
N |
3398 |
30384 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| APPLE COMPUTER INC. |
N |
2357 |
30384 |
INSTRUCTIONAL CONTRACTED SERVICES |
| APPLE COMPUTER INC. |
N |
39391.75 |
30384 |
IT HIGH SCHOOL EQUIPMENT |
| APPLE COMPUTER INC. |
N |
10248.75 |
30384 |
MAINTENANCE SUPPLIES |
| APPLE COMPUTER INC. |
N |
5034.95 |
30384 |
MISC OTHER EQUIP OVER $499 |
| APPLE COMPUTER INC. |
N |
2337 |
30384 |
NON-LOCAL TRAVEL TRANSPORTATION |
| APPLE COMPUTER INC. |
N |
2681 |
30384 |
OFFICE FURNITURE & EQUIPMENT |
| APPLE COMPUTER INC. |
N |
21343.4 |
30384 |
OFFICE SUPPLIES |
| APPLE COMPUTER INC. |
N |
479 |
30384 |
OTHER LIBRARY MEDIA |
| APPLE COMPUTER INC. |
N |
33450.8 |
30384 |
OTHER MISC SUPPLIES |
| APPLE COMPUTER INC. |
N |
129 |
30384 |
POSTAGE AND DELIVERY |
| APPLE COMPUTER INC. |
N |
1128 |
30384 |
PROFESSIONAL CONTRACTED SERVICES |
| APPLE COMPUTER INC. |
N |
38 |
30384 |
REGISTRATION FEES |
| APPLE COMPUTER INC. |
N |
2249 |
30384 |
SECURITY ALARM SYSTEMS |
| APPLE COMPUTER INC. |
N |
41794.74 |
30384 |
SOFTWARE LICENSE |
| APPLE COMPUTER INC. |
N |
3644.84 |
30384 |
STAFF DEVELOPMENT SUPPLIES |
| APPLE COMPUTER INC. |
N |
13003.85 |
30384 |
STUDENT SUPPLIES |
| APPLE COMPUTER INC. |
N |
3740 |
30384 |
WAREHOUSE SUPPLIES |
| APPLE FORD INC |
N |
514683.56 |
21045 |
MOTOR VEHICLES - NON-BUS |
| ARAMARK UNIFORM & CAREER APPAREL GROUP INC |
N |
3016.02 |
10087-8050 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| ARAMARK UNIFORM & CAREER APPAREL GROUP INC |
N |
23741.82 |
10087-8050 |
MAINTENANCE SUPPLIES |
| ARAMARK UNIFORM & CAREER APPAREL GROUP INC |
N |
27330.9 |
10087-8050 |
OTHER MISC SUPPLIES |
| ARAMARK UNIFORM & CAREER APPAREL GROUP INC |
N |
10988.09 |
10087-8050 |
PRINTSHOP SUPPLIES |
| ARC OF PRINCE GEORGES COUNTY, THE |
N |
1151941 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| ARC WATER TREATMENT CO OF MD INC |
N |
30976 |
20701 |
MAINTENANCE SUPPLIES |
| ARC WATER TREATMENT CO OF MD INC |
N |
2816 |
20794 |
MAINTENANCE SUPPLIES |
| AREL ARCHITECTS INC |
Y |
1080 |
20748-2613 |
ACCRUED PAYABLES |
| AREL ARCHITECTS INC |
Y |
221349.8 |
20748-2613 |
ARCHITECTURAL FEES |
| AREL ARCHITECTS INC |
Y |
47464.08 |
20748-2613 |
DIRECT CONSTRUCTION COSTS |
| ARMY & AIR FORCE EXCHANGE SERVICE |
N |
34633.31 |
75266 |
EQUIPMENT PROPERTY-SELF INS |
| ARROW CHILD & FAMILY MINISTRIES OF MD INC |
N |
117017.54 |
21234 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| ASBESTOS SPECIALISTS INC |
N |
7725 |
21075 |
ACCRUED PAYABLES |
| ASBESTOS SPECIALISTS INC |
N |
154539 |
21075 |
ASBESTOS REMOVAL & RELATED TESTING |
| ASBESTOS SPECIALISTS INC |
N |
64770 |
21090 |
ASBESTOS REMOVAL & RELATED TESTING |
| ASBESTOS SPECIALISTS INC |
N |
-4800 |
21075 |
MAINTENANCE SUPPLIES |
| ASBESTOS SPECIALISTS INC |
N |
63180 |
21090 |
MAINTENANCE SUPPLIES |
| ASHLAND EQUIPMENT INC |
N |
175423.65 |
21017 |
CAFETERIA EQUIPMENT & FURNITURE |
| ASHLAND EQUIPMENT INC |
N |
30554 |
21017 |
MISC OTHER EQUIP OVER $499 |
| ASIAN FOOD SOLUTIONS INC |
Y |
247466.8 |
32765 |
USDA DONATED COMMODITIES |
| ASSETGENIE, INC. |
N |
139 |
15601 |
CLASSROOM EQUIPMENT & FURNITURE |
| ASSETGENIE, INC. |
N |
167458.94 |
15601 |
CLASSROOM TEACHER SUPPLIES |
| ASSETGENIE, INC. |
N |
158 |
15601 |
COMPUTERS - INSTRUCTIONAL |
| ASSETGENIE, INC. |
N |
1565 |
15601 |
IT HIGH SCHOOL EQUIPMENT |
| ASSETGENIE, INC. |
N |
8267.56 |
15601 |
M&R EQUIPMENT |
| ASSETGENIE, INC. |
N |
79 |
15601 |
OFFICE SUPPLIES |
| ASSETGENIE, INC. |
N |
32720.06 |
15601 |
OTHER MISC SUPPLIES |
| ASSETGENIE, INC. |
N |
674.89 |
15601 |
STUDENT SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
2911 |
21297 |
ADVANCES TO EMPLOYEES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
4268.19 |
21297 |
CLASSROOM TEACHER SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
89 |
22311 |
CLASSROOM TEACHER SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
14752.56 |
21297 |
DUES;SUBSCRIPTIONS |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
7780 |
22311 |
DUES;SUBSCRIPTIONS |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
119362.29 |
21297 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
478 |
22311 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
4376 |
22311 |
NON-LOCAL TRAVEL EXPENSES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
1104.12 |
21297 |
NON-LOCAL TRAVEL TRANSPORTATION |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
557.95 |
21297 |
OFFICE SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
239 |
22311 |
OFFICE SUPPLIES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
53.31 |
21297 |
OUTSIDE PRINTING |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
459 |
22311 |
PROFESSIONAL CONTRACTED SERVICES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
18984 |
21297 |
REGISTRATION FEES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
2655 |
22311 |
REGISTRATION FEES |
| ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT (ASCD) |
N |
6837.75 |
21297 |
STAFF DEVELOPMENT SUPPLIES |
| ASSOCIATION OF CLASSIFIED EMPLOYEES |
N |
2448406.47 |
20772 |
DUES |
| ASSOCIATION OF CLASSIFIED EMPLOYEES |
N |
4208.05 |
20772 |
POLITICAL ACTION CONTRIBUTION |
| ASSOCIATION OF CLASSIFIED EMPLOYEES |
N |
128972.79 |
20772 |
REPRESENTATION FEE |
| ASSOCIATION OF SUPERVISORS & ADMINISTRATIVE SCHOOL PERSONNEL |
N |
925185.11 |
20774 |
DUES |
| ASSOCIATION OF SUPERVISORS & ADMINISTRATIVE SCHOOL PERSONNEL |
N |
4858.78 |
20774 |
INCOME PROTECTION |
| ASSOCIATION OF SUPERVISORS & ADMINISTRATIVE SCHOOL PERSONNEL |
N |
213660.65 |
20774 |
REPRESENTATION FEE |
| AT & T |
N |
1087.62 |
60197-6463 |
AWARDS AND RECOGNITION CERTIFICATES |
| AT & T |
N |
1655.28 |
60197-5094 |
CELLULAR PHONES |
| AT & T |
N |
41512.6 |
60197-6463 |
CELLULAR PHONES |
| AT & T |
N |
1637.03 |
60197-6463 |
DUES;SUBSCRIPTIONS |
| AT & T |
N |
3257.31 |
60197-6463 |
FEES FINES AND LICENSES |
| AT & T |
N |
807.53 |
60197-6463 |
OTHER MISCELLANEOUS EXPENSE |
| AT & T |
N |
54611.32 |
60197-6463 |
TELEPHONE -EQUIPMENT |
| AT & T |
N |
2406.16 |
60197-5094 |
TELEPHONE- LONG DISTANCE |
| ATTAINMENT CO INC |
N |
34711.12 |
53593 |
CLASSROOM TEACHER SUPPLIES |
| ATTAINMENT CO INC |
N |
4567.5 |
53593 |
STAFF DEVELOPMENT SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
6177.96 |
02284-4612 |
CLASSROOM EQUIPMENT & FURNITURE |
| AUDIO VISUAL INNOVATIONS |
N |
4995 |
21264 |
CLASSROOM EQUIPMENT & FURNITURE |
| AUDIO VISUAL INNOVATIONS |
N |
33007.15 |
02284-4612 |
CLASSROOM TEACHER SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
31562.65 |
21264 |
CLASSROOM TEACHER SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
64653.52 |
02284-4612 |
COMPUTERS - INSTRUCTIONAL |
| AUDIO VISUAL INNOVATIONS |
N |
4308.15 |
21264 |
COMPUTERS - INSTRUCTIONAL |
| AUDIO VISUAL INNOVATIONS |
N |
383619.3 |
02284-4612 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
249.95 |
21264 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
2471.75 |
02284-4612 |
EQUIPMENT PURCHASES UNDER $500 |
| AUDIO VISUAL INNOVATIONS |
N |
650 |
02284-4612 |
IT HIGH SCHOOL EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
46525.6 |
21264 |
IT HIGH SCHOOL EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
700 |
21264 |
M&R EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
5762.37 |
21264 |
MISC OTHER EQUIP OVER $499 |
| AUDIO VISUAL INNOVATIONS |
N |
73721.65 |
02284-4612 |
OFFICE FURNITURE & EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
18200 |
21264 |
OFFICE FURNITURE & EQUIPMENT |
| AUDIO VISUAL INNOVATIONS |
N |
3533.4 |
02284-4612 |
OFFICE SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
4883.39 |
21264 |
OFFICE SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
1768.75 |
02284-4612 |
OTHER MISC SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
2616 |
21264 |
OTHER MISC SUPPLIES |
| AUDIO VISUAL INNOVATIONS |
N |
13536.24 |
02284-4612 |
SOFTWARE LICENSE |
| AUDIO VISUAL INNOVATIONS |
N |
11325.6 |
21264 |
SOFTWARE LICENSE |
| AUDIO VISUAL INNOVATIONS |
N |
7125.7 |
02284-4612 |
STUDENT SUPPLIES |
| AVID CENTER |
N |
3340 |
92123 |
ADVANCES TO EMPLOYEES |
| AVID CENTER |
N |
102.3 |
90084-4808 |
CLASSROOM TEACHER SUPPLIES |
| AVID CENTER |
N |
28370 |
92123 |
PROFESSIONAL CONTRACTED SERVICES |
| AWARDSPLUS |
N |
21101.6 |
20735 |
AWARDS AND RECOGNITION CERTIFICATES |
| AWARDSPLUS |
N |
18749.25 |
20735 |
CLASSROOM TEACHER SUPPLIES |
| AWARDSPLUS |
N |
67 |
20735 |
MEETING EXPENSE |
| AWARDSPLUS |
N |
917.35 |
20735 |
OFFICE SUPPLIES |
| AWARDSPLUS |
N |
99.9 |
20735 |
OTHER MISC SUPPLIES |
| AWARDSPLUS |
N |
1106 |
20735 |
OUTSIDE PRINTING |
| AWARDSPLUS |
N |
3000 |
20735 |
PROFESSIONAL CONTRACTED SERVICES |
| AWARDSPLUS |
N |
757.3 |
20735 |
STAFF DEVELOPMENT SUPPLIES |
| AWARDSPLUS |
N |
35.8 |
20735 |
STUDENT SUPPLIES |
| AWARDSPLUS |
N |
663.85 |
20735 |
TESTING SUPPLIES & MATERIALS |
| Accel Schools LLC |
N |
27000 |
22102 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Adobe Systems Inc |
N |
25000 |
60675-1025 |
SOFTWARE LICENSE |
| Advanced Behavioral Health Inc |
N |
60976.88 |
20770 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Advanced Engineering Design, Inc. (AED) |
N |
110024.88 |
20782 |
PROFESSIONAL CONTRACTED SERVICES |
| Alarm Tech Solutions, LLC |
N |
68627.06 |
21144 |
CAPITALIZED REPAIRS |
| Alarm Tech Solutions, LLC |
N |
4444 |
21144 |
IT HIGH SCHOOL EQUIPMENT |
| Alarm Tech Solutions, LLC |
N |
13394.29 |
21144 |
MAINTENANCE SUPPLIES |
| Amanda Cheong - AT Discount Sales & Services LLC |
Y |
36955.77 |
21045 |
CLASSROOM TEACHER SUPPLIES |
| Amanda Cheong - AT Discount Sales & Services LLC |
Y |
7066.64 |
21045 |
EQUIPMENT PURCHASES UNDER $500 |
| Amanda Cheong - AT Discount Sales & Services LLC |
Y |
8056.1 |
21045 |
MISC OTHER EQUIP OVER $499 |
| Amanda Cheong - AT Discount Sales & Services LLC |
Y |
1234 |
21045 |
OTHER MISC SUPPLIES |
| Andrew W Nussbaum DBA Nussbaum Law, LLC |
N |
24051.19 |
21029 |
LAWSUITS |
| Andrew W Nussbaum DBA Nussbaum Law, LLC |
N |
2208 |
21029 |
OTHER LEGAL EXPENSES |
| Andrew W Nussbaum DBA Nussbaum Law, LLC |
N |
3408 |
21029 |
OTHER VENDORS-LEGAL SERVICES |
| Araminta Freedom Initiative Inc |
N |
38600 |
21203 |
PROFESSIONAL CONTRACTED SERVICES |
| Arbinger Institute, The |
N |
108 |
84025 |
CLASSROOM TEACHER SUPPLIES |
| Arbinger Institute, The |
N |
163.9 |
84025 |
DUES;SUBSCRIPTIONS |
| Arbinger Institute, The |
N |
21160 |
84025 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Arbinger Institute, The |
N |
4113.77 |
84025 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| Arbinger Institute, The |
N |
53019.03 |
84025 |
STAFF DEVELOPMENT SUPPLIES |
| Arbinger Institute, The |
N |
215.54 |
84025 |
TEXTBOOKS |
| Arbor E&T LLC DBA Care Resources C/O Pennhurst Group LLC DBA Epic Developme |
N |
49176.15 |
19053 |
TECHNICAL CONTRACTED SERVICES |
| Arbor E&T LLC DBA Care Resources C/O Pennhurst Group LLC DBA Epic Developme |
N |
105079 |
21286 |
TECHNICAL CONTRACTED SERVICES |
| AstroTurf, LLC |
N |
815838.08 |
30721 |
CAPITALIZED REPAIRS |
| AstroTurf, LLC |
N |
81499.16 |
30721 |
CONTRACTS PAYABLE RETAINAGE |
| Autumn Contracting Inc |
Y |
24943.85 |
22151 |
M&R BUILDINGS |
| Autumn Contracting Inc |
Y |
15220.26 |
22151 |
MAINTENANCE SUPPLIES |
| B & B CONCEPTS INC. |
Y |
2445.6 |
21771 |
M&R BUILDINGS |
| B & B CONCEPTS INC. |
Y |
131447.89 |
21771 |
MAINTENANCE SUPPLIES |
| B & B CONCEPTS INC. |
Y |
5329 |
21771 |
WAREHOUSE SUPPLIES |
| B & B Floor Services, LLC |
Y |
30664.24 |
20002 |
ASBESTOS REMOVAL & RELATED TESTING |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
6049.5 |
10087-8072 |
CLASSROOM EQUIPMENT & FURNITURE |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
68255.79 |
10087-8072 |
CLASSROOM TEACHER SUPPLIES |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
6131.14 |
10087-8072 |
COMPUTERS - INSTRUCTIONAL |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
1253.06 |
10087-8072 |
CUSTODIAL SUPPLIES |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
4439.25 |
10087-8072 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
927.28 |
10087-8072 |
EQUIPMENT PURCHASES UNDER $500 |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
167.91 |
10087-8072 |
NON-LOCAL TRAVEL TRANSPORTATION |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
1025.52 |
10087-8072 |
OFFICE FURNITURE & EQUIPMENT |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
2859.23 |
10087-8072 |
OFFICE SUPPLIES |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
737.85 |
10087-8072 |
OTHER CONTRACTED SERVICES |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
4920.38 |
10087-8072 |
OTHER MISC SUPPLIES |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
1475.98 |
10087-8072 |
REGISTRATION FEES |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
1282.32 |
10087-8072 |
SOFTWARE LICENSE |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
210.59 |
10087-8072 |
STAFF DEVELOPMENT SUPPLIES |
| B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO |
N |
1448.27 |
10087-8072 |
STUDENT SUPPLIES |
| B.E.E. Academy, The |
N |
29000 |
20785 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BALLARD SUPPLY CORPORATION |
N |
1700.49 |
84119 |
MAINTENANCE SUPPLIES |
| BALLARD SUPPLY CORPORATION |
N |
65403.95 |
84119 |
WAREHOUSE SUPPLIES |
| BALTIMORE COUNTY PUBLIC SCHOOLS |
N |
141679 |
21204 |
PAYABLE TO OTHER GOVERNMENTS |
| BALTIMORE GAS & ELECTRIC |
N |
2731608.82 |
19101-3070 |
ELECTRICITY |
| BALTIMORE GAS & ELECTRIC |
N |
31276 |
21203-1475 |
M&R BUILDINGS |
| BALTIMORE GAS & ELECTRIC |
N |
1308181.1 |
19101-3070 |
NATURAL GAS |
| BALTIMORE GAS & ELECTRIC |
N |
13597 |
21203-1475 |
UTILITIES |
| BALTIMORE GAS & ELECTRIC |
N |
3844.03 |
19101-3070 |
WATER AND SEWAGE |
| BARCO ASSIGNMENTS LTD |
N |
61894 |
EMPLOYEE RETIRE |
MENT |
| BARDON INC DBA AGGREGATE INDUSTRIES MID ATLANTIC ASPHALT DIVISION |
N |
197840.5 |
20770 |
M&R BUILDINGS |
| BARDON INC DBA AGGREGATE INDUSTRIES MID ATLANTIC ASPHALT DIVISION |
N |
67503.36 |
10087-2001 |
MAINTENANCE SUPPLIES |
| BARDON INC DBA AGGREGATE INDUSTRIES MID ATLANTIC ASPHALT DIVISION |
N |
128.62 |
10087-2001 |
WAREHOUSE SUPPLIES |
| BARNES & NOBLE |
N |
12045.6 |
75395-1610 |
CLASSROOM EQUIPMENT & FURNITURE |
| BARNES & NOBLE |
N |
82688.07 |
75395-1610 |
CLASSROOM TEACHER SUPPLIES |
| BARNES & NOBLE |
N |
8816.29 |
75395-1610 |
LIBRARY BOOKS |
| BARNES & NOBLE |
N |
899.7 |
75395-1610 |
MEDICAL & HEALTH EQUIPMENT |
| BARNES & NOBLE |
N |
59.95 |
75395-1610 |
MEETING EXPENSE |
| BARNES & NOBLE |
N |
790.8 |
75395-1610 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| BARNES & NOBLE |
N |
7866.57 |
75395-1610 |
OFFICE SUPPLIES |
| BARNES & NOBLE |
N |
53991.2 |
75395-1610 |
OTHER MISC SUPPLIES |
| BARNES & NOBLE |
N |
1697.49 |
75395-1610 |
OTHER MISCELLANEOUS EXPENSE |
| BARNES & NOBLE |
N |
1692.8 |
75395-1610 |
PROFESSIONAL CONTRACTED SERVICES |
| BARNES & NOBLE |
N |
1878.45 |
75395-1610 |
REGISTRATION FEES |
| BARNES & NOBLE |
N |
1954.94 |
75395-1610 |
SOFTWARE LICENSE |
| BARNES & NOBLE |
N |
57698.63 |
75395-1610 |
STAFF DEVELOPMENT SUPPLIES |
| BARNES & NOBLE |
N |
15820.17 |
75395-1610 |
STUDENT SUPPLIES |
| BARNES & NOBLE |
N |
140842.48 |
75395-1610 |
TEXTBOOKS |
| BATES TRUCKING CO INC |
N |
332548.75 |
20710 |
OTHER CONTRACTED SERVICES |
| BATTERDEN, JAY |
N |
38620 |
20776 |
CLASSROOM EQUIPMENT & FURNITURE |
| BATTERDEN, JAY |
N |
2650 |
20776 |
M&R EQUIPMENT |
| BAUDVILLE INC DBA IDVILLE |
N |
287.02 |
49512 |
ADVERTISING & OTHER COSTS |
| BAUDVILLE INC DBA IDVILLE |
N |
6063.16 |
49512 |
AWARDS AND RECOGNITION CERTIFICATES |
| BAUDVILLE INC DBA IDVILLE |
N |
565.17 |
49512 |
CATERING SERVICES |
| BAUDVILLE INC DBA IDVILLE |
N |
8760.76 |
49512 |
CLASSROOM TEACHER SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
211.49 |
49512 |
DUES;SUBSCRIPTIONS |
| BAUDVILLE INC DBA IDVILLE |
N |
1500 |
49512 |
FOOD SERVICE - CATERING |
| BAUDVILLE INC DBA IDVILLE |
N |
500 |
49512 |
NON-CATERED MISC FOOD SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
3070.62 |
49512 |
OFFICE SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
186.25 |
49512 |
OTHER MISC SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
2500 |
49512 |
OUTSIDE PRINTING |
| BAUDVILLE INC DBA IDVILLE |
N |
3265.79 |
49512 |
STAFF DEVELOPMENT SUPPLIES |
| BAUDVILLE INC DBA IDVILLE |
N |
362.83 |
49512 |
STUDENT SUPPLIES |
| BAY ENGINEERING SERVICES LLC |
N |
109798.1 |
21012 |
MAINTENANCE SUPPLIES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
32462.1 |
20774 |
CATERING SERVICES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
423 |
21037 |
CATERING SERVICES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
1992.75 |
20774 |
CLASSROOM TEACHER SUPPLIES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
2480 |
20774 |
IT HIGH SCHOOL EQUIPMENT |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
7131 |
20774 |
NON-CATERED MISC FOOD SUPPLIES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
628.25 |
21037 |
NON-CATERED MISC FOOD SUPPLIES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
283.75 |
20774 |
OTHER CONTRACTED SERVICES |
| BAYSIDE CATERING LLC dba BAYSIDE BULL |
Y |
495.75 |
20774 |
STAFF DEVELOPMENT SUPPLIES |
| BEERYRIO INC |
N |
95505.34 |
22151 |
ARCHITECTURAL FEES |
| BELL INDUSTRIES INC DBA BELL TECH LOGIX |
N |
845059.05 |
19182-3342 |
SOFTWARE LICENSE |
| BELTSVILLE INDUSTRIES GROUP INC |
N |
102222.42 |
20705 |
CAPITALIZED REPAIRS |
| BELTSVILLE INDUSTRIES GROUP INC |
N |
8086.44 |
20705 |
CONTRACTS PAYABLE RETAINAGE |
| BELTWAY REGION VOLLEYBALL OFFICIALS INC |
N |
26990 |
20848-0518 |
TECHNICAL CONTRACTED SERVICES |
| BENEDICTINE SCHOOL |
N |
278687.48 |
21660 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| BERLINER SPECIALTY DISTRIBUTORS |
N |
28597.44 |
20740 |
ICE CREAM |
| BERLINER SPECIALTY DISTRIBUTORS |
N |
3214.08 |
20740 |
POTATO CHIPS AND SNACKS |
| BERTINA LESTER ESCROW |
N |
87343.52 |
21403 |
ESCHEAT |
| BIGNELL WATKINS HASSER ARCHITECTS, PA |
N |
66350.39 |
21401 |
TECHNICAL CONTRACTED SERVICES |
| BILINGUAL DICTIONARIES |
N |
38934.46 |
92564 |
CLASSROOM TEACHER SUPPLIES |
| BILINGUAL DICTIONARIES |
N |
5165.26 |
92564 |
OTHER MISC SUPPLIES |
| BILINGUAL THERAPIES INC |
N |
53414 |
60055-4430 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BILINGUAL THERAPIES INC |
N |
14681 |
60077 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BILINGUAL THERAPIES INC |
N |
77963.75 |
30368-4640 |
PROFESSIONAL CONTRACTED SERVICES |
| BILINGUAL THERAPIES INC |
N |
367117.55 |
60055-4430 |
PROFESSIONAL CONTRACTED SERVICES |
| BILINGUAL THERAPIES INC |
N |
43050 |
60077 |
PROFESSIONAL CONTRACTED SERVICES |
| BLACKBOARD INCORPORATED |
N |
152589.6 |
15251-0154 |
OTHER CONTRACTED SERVICES |
| BLADENSBURG HIGH |
N |
1973.38 |
20710 |
ACCRUED PAYABLES |
| BLADENSBURG HIGH |
N |
8000 |
20710 |
CATERING SERVICES |
| BLADENSBURG HIGH |
N |
2500 |
20710 |
NON-CATERED MISC FOOD SUPPLIES |
| BLADENSBURG HIGH |
N |
9000 |
20710 |
OTHER MISC SUPPLIES |
| BLADENSBURG HIGH |
N |
15690.66 |
20710 |
OTHER MISCELLANEOUS EXPENSE |
| BLADENSBURG HIGH |
N |
3500 |
20710 |
STUDENT SUPPLIES |
| BLADENSBURG HIGH |
N |
2000 |
20710 |
TECHNICAL CONTRACTED SERVICES |
| BOB MCCLOSKEY INSURANCE |
N |
19922.69 |
7747 |
OTHER MISC SUPPLIES |
| BOB MCCLOSKEY INSURANCE |
N |
19922.69 |
7747 |
OTHER MISCELLANEOUS EXPENSE |
| BOILER STORE, THE |
N |
8197.7 |
20722 |
M&R BUILDINGS |
| BOILER STORE, THE |
N |
58387.96 |
20722 |
MAINTENANCE SUPPLIES |
| BOLAND TRANE SERVICES INC |
N |
262443.53 |
20878 |
M&R BUILDINGS |
| BOLAND TRANE SERVICES INC |
N |
851051.25 |
20878 |
MAINTENANCE SUPPLIES |
| BOLAND TRANE SERVICES INC |
N |
8610 |
20878 |
WAREHOUSE SUPPLIES |
| BONNIE HARPOLE DBA BONNIE'S BOUQUETS |
N |
28300 |
21037 |
COMMENCEMENT EXPENSES |
| BOWIE HIGH |
N |
4600 |
20715 |
CLASSROOM TEACHER SUPPLIES |
| BOWIE HIGH |
N |
8500 |
20715 |
OTHER MISC SUPPLIES |
| BOWIE HIGH |
N |
14900.17 |
20715 |
OTHER MISCELLANEOUS EXPENSE |
| BOWIE HIGH |
N |
2000 |
20715 |
TECHNICAL CONTRACTED SERVICES |
| BOWIE PRODUCE CO INC |
N |
3942440.97 |
20785 |
FRESH FRUIT AND VEGETABLES |
| BOWIE PRODUCE CO INC |
N |
1004.15 |
20785 |
NON-CATERED MISC FOOD SUPPLIES |
| BOWIE STATE UNIVERSITY |
N |
1300 |
20715 |
OTHER VENDORS-LEGAL SERVICES |
| BOWIE STATE UNIVERSITY |
N |
88722.59 |
20715 |
REGISTRATION FEES |
| BRAINPOP.COM LLC |
N |
2170 |
10087-8119 |
CLASSROOM TEACHER SUPPLIES |
| BRAINPOP.COM LLC |
N |
32389.1 |
10087-8119 |
SOFTWARE LICENSE |
| BRINJAC ENGINEERING |
N |
61939.85 |
19182-2680 |
ENGINEERING FEES |
| BRISTOL ENVIRONMENTAL INC |
N |
57499.71 |
29907 |
ASBESTOS REMOVAL & RELATED TESTING |
| BROUGHTON CONSTRUCTION LLC |
N |
313510.81 |
20019 |
DIRECT CONSTRUCTION COSTS |
| BRUCE BROWN DBA BRUCE BROWN FILMWORKS |
N |
12235 |
20774 |
CLASSROOM TEACHER SUPPLIES |
| BRUCE BROWN DBA BRUCE BROWN FILMWORKS |
N |
20000 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| BRUCE BROWN DBA BRUCE BROWN FILMWORKS |
N |
8375 |
20774 |
OTHER CONTRACTED SERVICES |
| BRUCE BROWN DBA BRUCE BROWN FILMWORKS |
N |
2120 |
20774 |
TECHNICAL CONTRACTED SERVICES |
| BRYAN A. CHAPMAN dba LAW OFFICE OF BRYAN A. CHAPMAN |
N |
687500 |
20003 |
GENERAL LIABILITY-RMF |
| BSN SPORTS LLC |
N |
1346 |
75266-0176 |
ATHLETIC EQUIPMENT |
| BSN SPORTS LLC |
N |
3449.7 |
75266-0176 |
CLASSROOM EQUIPMENT & FURNITURE |
| BSN SPORTS LLC |
N |
3143.92 |
75266-0176 |
CLASSROOM TEACHER SUPPLIES |
| BSN SPORTS LLC |
N |
350 |
75266-0176 |
OFFICE FURNITURE & EQUIPMENT |
| BSN SPORTS LLC |
N |
162576.04 |
75266-0176 |
OTHER MISC SUPPLIES |
| BSN SPORTS LLC |
N |
1076.72 |
75266-0176 |
STUDENT SUPPLIES |
| BUILDING OWNERS AND MANAGERS INSTITUTE INTERNATIONAL, INC dba BOMI Internat |
N |
2400 |
21401-3479 |
M&R BUILDINGS |
| BUILDING OWNERS AND MANAGERS INSTITUTE INTERNATIONAL, INC dba BOMI Internat |
N |
27050 |
21401-3479 |
MAINTENANCE SUPPLIES |
| BUILDING OWNERS AND MANAGERS INSTITUTE INTERNATIONAL, INC dba BOMI Internat |
N |
3600 |
21401-3479 |
OFFICE SUPPLIES |
| BW COMMUNICATIONS INC |
Y |
104367.5 |
20774 |
M&R EQUIPMENT |
| BW COMMUNICATIONS INC |
Y |
17100 |
20774 |
OTHER CONTRACTED SERVICES |
| Baltimore Contractors, Inc. |
N |
68766.3 |
21061 |
CAPITALIZED REPAIRS |
| Baltimore Labschool, Inc. |
N |
245756.26 |
21218 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| Beers Construction Consultants, Inc. |
N |
53565.78 |
21757 |
CAPITALIZED REPAIRS |
| Bongards Creameries |
N |
290837.95 |
55318-0081 |
USDA DONATED COMMODITIES |
| Brown & Root Industrial Services LLC |
N |
89121.06 |
77061 |
CAPITALIZED REPAIRS |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
4044.48 |
21227 |
CUSTODIAL SUPPLIES |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
5495.4 |
21227 |
MAINTENANCE SUPPLIES |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
180552.1 |
21227 |
OTHER MISC SUPPLIES |
| C N ROBINSON LIGHTING SUPPLY CO INC |
N |
7821.6 |
21264-2214 |
OTHER MISC SUPPLIES |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
4249.64 |
20701 |
CAFETERIA EQUIPMENT & FURNITURE |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
49.22 |
20701 |
OFFICE SUPPLIES |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
2051.44 |
20701 |
STUDENT SUPPLIES |
| CALICO INDUSTRIAL SUPPLY LLC |
N |
433867.08 |
20701 |
WAREHOUSE SUPPLIES |
| CALVERT COUNTY PUBLIC SCHOOLS |
N |
52348 |
20678 |
PAYABLE TO OTHER GOVERNMENTS |
| CAMBRIDGE UNIVERSITY PRESS |
N |
151.7 |
10087-4563 |
CLASSROOM TEACHER SUPPLIES |
| CAMBRIDGE UNIVERSITY PRESS |
N |
101.03 |
10994 |
OTHER MISC SUPPLIES |
| CAMBRIDGE UNIVERSITY PRESS |
N |
93977.46 |
10087-4563 |
TEXTBOOKS |
| CAMPFIRE USA PATUXENT AREA COUNCIL INC |
N |
137500 |
20718-0763 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CAPITAL COMPRESSOR INC |
N |
330 |
20772 |
M&R EQUIPMENT |
| CAPITAL COMPRESSOR INC |
N |
37432.3 |
20772 |
MAINTENANCE SUPPLIES |
| CAPONE SERVICE |
N |
40333.05 |
20710 |
MAINTENANCE SUPPLIES |
| CAPP INC |
N |
48396.49 |
19018 |
MAINTENANCE SUPPLIES |
| CAPP INC |
N |
7186.8 |
19018 |
WAREHOUSE SUPPLIES |
| CAPSTONE PRESS INCORPORATED |
N |
2186.95 |
60689-5336 |
CLASSROOM TEACHER SUPPLIES |
| CAPSTONE PRESS INCORPORATED |
N |
907868 |
60689-5336 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CAPSTONE PRESS INCORPORATED |
N |
58157.89 |
60689-5336 |
LIBRARY BOOKS |
| CAPSTONE PRESS INCORPORATED |
N |
8542.02 |
60689-5336 |
SOFTWARE LICENSE |
| CAREERS THROUGH CULINARY ARTS PROGRAM |
N |
3150 |
10018 |
ADVANCES TO EMPLOYEES |
| CAREERS THROUGH CULINARY ARTS PROGRAM |
N |
40000 |
10018 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CAREFIRST |
N |
162656776.9 |
20065 |
CLAIMS PAID-ACTIVE EMPLOYEES |
| CAREFIRST |
N |
4238841.51 |
20065 |
THIRD PARTY PROCESSING-ACTIVE |
| CAREMARKPCS HEALTH LP |
N |
45973511.02 |
60062 |
CLAIMS PAID-ACTIVE EMPLOYEES |
| CAREMARKPCS HEALTH LP |
N |
42326873.49 |
60062 |
CLAIMS PAID-RETIREES |
| CARGILL KITCHEN SOLUTIONS INC |
N |
556290.32 |
02241-5927 |
USDA DONATED COMMODITIES |
| CARNEGIE LEARNING INC |
N |
123000 |
16148-1001 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
1040.5 |
28260 |
CLASSROOM EQUIPMENT & FURNITURE |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
26857.19 |
28260 |
CLASSROOM TEACHER SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
280.79 |
28260 |
EQUIPMENT PROPERTY-SELF INS |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
178.52 |
28260 |
OFFICE SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
5000.38 |
28260 |
OTHER MISC SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
141.6 |
28260 |
OTHER MISCELLANEOUS |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
3594.48 |
28260 |
STAFF DEVELOPMENT SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
1024.14 |
28260 |
STUDENT SUPPLIES |
| CAROLINA BIOLOGICAL SUPPLY CO. |
N |
305.37 |
28260 |
TEXTBOOKS |
| CARRIER CORPORATION |
N |
27119.7 |
60673-3844 |
M&R BUILDINGS |
| CARRIER CORPORATION |
N |
48203.25 |
60678 |
M&R BUILDINGS |
| CARRIER CORPORATION |
N |
127480.96 |
60673-3844 |
MAINTENANCE SUPPLIES |
| CARRIER CORPORATION |
N |
33837.49 |
60678 |
MAINTENANCE SUPPLIES |
| CAS SEVERN INC |
N |
288969.35 |
20707 |
M&R EQUIPMENT |
| CAS SEVERN INC |
N |
73521.53 |
20707 |
SOFTWARE LICENSE |
| CATHOLIC CHARITIES |
N |
208419.78 |
21093 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CDCI INC |
Y |
34829.2 |
20852 |
ACCRUED PAYABLES |
| CDCI INC |
Y |
5878995.38 |
20852 |
CAPITALIZED REPAIRS |
| CDCI INC |
Y |
238455.76 |
20852 |
CONTRACTS PAYABLE RETAINAGE |
| CDCI INC |
Y |
833084.63 |
20852 |
DIRECT CONSTRUCTION COSTS |
| CDW GOVERNMENT INCORPORATED |
N |
1749.87 |
60675-1515 |
AWARDS AND RECOGNITION CERTIFICATES |
| CDW GOVERNMENT INCORPORATED |
N |
34521.35 |
60675-1515 |
CLASSROOM EQUIPMENT & FURNITURE |
| CDW GOVERNMENT INCORPORATED |
N |
85375.33 |
60675-1515 |
CLASSROOM TEACHER SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
52278.23 |
60675-1515 |
COMPUTERS - INSTRUCTIONAL |
| CDW GOVERNMENT INCORPORATED |
N |
14590.13 |
60675-1515 |
COMPUTERS - NON-INSTRUCTIONAL |
| CDW GOVERNMENT INCORPORATED |
N |
117.18 |
60675-1515 |
DUES;SUBSCRIPTIONS |
| CDW GOVERNMENT INCORPORATED |
N |
46671.76 |
60675-1515 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
1064.24 |
60675-1515 |
EQUIPMENT PROPERTY-SELF INS |
| CDW GOVERNMENT INCORPORATED |
N |
13221.98 |
60675-1515 |
EQUIPMENT PURCHASES UNDER $500 |
| CDW GOVERNMENT INCORPORATED |
N |
200 |
60675-1515 |
HEALTH SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
61510.41 |
60675-1515 |
IT HIGH SCHOOL EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
1005.58 |
60675-1515 |
LIBRARY BOOKS |
| CDW GOVERNMENT INCORPORATED |
N |
1346.02 |
60675-1515 |
M&R EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
344.02 |
60675-1515 |
MISC OTHER EQUIP OVER $499 |
| CDW GOVERNMENT INCORPORATED |
N |
3088.44 |
60675-1515 |
OFFICE FURNITURE & EQUIPMENT |
| CDW GOVERNMENT INCORPORATED |
N |
14385.27 |
60675-1515 |
OFFICE SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
1050 |
60675-1515 |
OTHER CONTRACTED SERVICES |
| CDW GOVERNMENT INCORPORATED |
N |
8931.87 |
60675-1515 |
OTHER MISC SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
557.98 |
60675-1515 |
REGISTRATION FEES |
| CDW GOVERNMENT INCORPORATED |
N |
1454 |
60675-1515 |
SECURITY ALARM SYSTEMS |
| CDW GOVERNMENT INCORPORATED |
N |
8091.23 |
60675-1515 |
SOFTWARE LICENSE |
| CDW GOVERNMENT INCORPORATED |
N |
3015.99 |
60675-1515 |
STAFF DEVELOPMENT SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
7787.06 |
60675-1515 |
STUDENT SUPPLIES |
| CDW GOVERNMENT INCORPORATED |
N |
103659.09 |
60675-1515 |
TESTING SUPPLIES & MATERIALS |
| CDW GOVERNMENT INCORPORATED |
N |
879.6 |
60675-1515 |
TEXTBOOKS |
| CENGAGE LEARNING |
N |
31139.75 |
60694-5999 |
CLASSROOM TEACHER SUPPLIES |
| CENGAGE LEARNING |
N |
10421.95 |
60694-5999 |
OTHER MISC SUPPLIES |
| CENGAGE LEARNING |
N |
342.4 |
60694-5999 |
POSTAGE AND DELIVERY |
| CENGAGE LEARNING |
N |
6614.01 |
60694-5999 |
STUDENT SUPPLIES |
| CENGAGE LEARNING |
N |
776947.74 |
60694-5999 |
TEXTBOOKS |
| CENTENNIAL CONTRACTORS ENTERPRISES INC |
N |
63927.7 |
21230 |
ACCRUED PAYABLES |
| CENTENNIAL CONTRACTORS ENTERPRISES INC |
N |
591203.84 |
21230 |
CAPITALIZED REPAIRS |
| CENTENNIAL CONTRACTORS ENTERPRISES INC |
N |
117987.74 |
22026 |
CAPITALIZED REPAIRS |
| CENTENNIAL CONTRACTORS ENTERPRISES INC |
N |
164182.07 |
21230 |
CONTRACTS PAYABLE RETAINAGE |
| CENTENNIAL CONTRACTORS ENTERPRISES INC |
N |
148.73 |
22026 |
CONTRACTS PAYABLE RETAINAGE |
| CENTENNIAL CONTRACTORS ENTERPRISES INC |
N |
55181.07 |
21230 |
MAINTENANCE SUPPLIES |
| CENTER FOR AUTISM AND RELATED DISORDERS LLC (CARD) |
N |
33037.5 |
22304-4833 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CENTER FOR CREATIVE LEADERSHIP |
N |
41500 |
27410 |
PROFESSIONAL CONTRACTED SERVICES |
| CENTRAL GMC INCORPORATED |
N |
62057.4 |
20785 |
GARAGE SUPPLIES |
| CENTRAL HIGH |
N |
8000 |
20743 |
OTHER MISC SUPPLIES |
| CENTRAL HIGH |
N |
15000 |
20743 |
OTHER MISCELLANEOUS EXPENSE |
| CENTRAL HIGH |
N |
2000 |
20743 |
TECHNICAL CONTRACTED SERVICES |
| CERTICA SOLUTIONS INC |
N |
89303.2 |
75312 |
SOFTWARE LICENSE |
| CERTIPORT INC |
N |
11571 |
60693-0326 |
CLASSROOM TEACHER SUPPLIES |
| CERTIPORT INC |
N |
20230 |
60693-0326 |
STUDENT SUPPLIES |
| CHANEY ENTERPRISES LIMITED PARTNERSHIP |
N |
97009.21 |
19182-4896 |
MAINTENANCE SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
190.7 |
01373-3538 |
AWARDS AND RECOGNITION CERTIFICATES |
| CHANNING L BETE COMPANY INC |
N |
43.98 |
01373-0200 |
CLASSROOM TEACHER SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
1600.17 |
01373-3538 |
CLASSROOM TEACHER SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
2132.48 |
01373-3538 |
DUES;SUBSCRIPTIONS |
| CHANNING L BETE COMPANY INC |
N |
82.46 |
01373-0200 |
OTHER MISC SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
35681.34 |
01373-3538 |
OTHER MISC SUPPLIES |
| CHANNING L BETE COMPANY INC |
N |
137.11 |
01373-3538 |
STUDENT SUPPLIES |
| CHARLES COUNTY PUBLIC SCHOOLS |
N |
35 |
20646 |
OTHER MISCELLANEOUS EXPENSE |
| CHARLES COUNTY PUBLIC SCHOOLS |
N |
128064 |
20646 |
PAYABLE TO OTHER GOVERNMENTS |
| CHARLES HERBERT FLOWERS HIGH |
N |
4331 |
20774 |
CATERING SERVICES |
| CHARLES HERBERT FLOWERS HIGH |
N |
7000 |
20774 |
CLASSROOM TEACHER SUPPLIES |
| CHARLES HERBERT FLOWERS HIGH |
N |
500 |
20774 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| CHARLES HERBERT FLOWERS HIGH |
N |
25 |
20774 |
OTHER |
| CHARLES HERBERT FLOWERS HIGH |
N |
10000 |
20774 |
OTHER MISC SUPPLIES |
| CHARLES HERBERT FLOWERS HIGH |
N |
15690.66 |
20774 |
OTHER MISCELLANEOUS EXPENSE |
| CHARLES HERBERT FLOWERS HIGH |
N |
2761.6 |
20774 |
SAF CLEARING ACCOUNT |
| CHARLES HERBERT FLOWERS HIGH |
N |
2000 |
20774 |
TECHNICAL CONTRACTED SERVICES |
| CHELSEA SCHOOL, THE |
N |
880374.45 |
20785 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CHELSEA SCHOOL, THE |
N |
368448.19 |
20910 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CHESAPEAKE HOME HEALTH CARE INC C/O MSBDFA CLEARING ACCOUNT |
N |
837285.12 |
21203-6556 |
PROFESSIONAL CONTRACTED SERVICES |
| CHESAPEAKE HOME HEALTH CARE INC C/O MSBDFA CLEARING ACCOUNT |
N |
23382.5 |
21203-6556 |
TECHNICAL CONTRACTED SERVICES |
| CHESAPEAKE MATH & IT ACADEMY INC |
N |
3254554 |
20707 |
PROFESSIONAL CONTRACTED SERVICES |
| CHILDRENS GUILD INSTITUTE, THE |
N |
3601.78 |
21234 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CHILDRENS GUILD INSTITUTE, THE |
N |
841685.54 |
20782 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CHILDRENS GUILD INSTITUTE, THE |
N |
4644198.39 |
21234 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CITY OF BOWIE |
N |
80 |
20718-0889 |
FEES FINES AND LICENSES |
| CITY OF BOWIE |
N |
760 |
21203 |
FEES FINES AND LICENSES |
| CITY OF BOWIE |
N |
114163.2 |
20716 |
WATER AND SEWAGE |
| CITY OF HYATTSVILLE |
N |
720 |
21203 |
FEES FINES AND LICENSES |
| CITY OF HYATTSVILLE |
N |
100 |
45274-2503 |
FEES FINES AND LICENSES |
| CITY OF HYATTSVILLE |
N |
3325 |
20781 |
OTHER MISCELLANEOUS EXPENSE |
| CITY OF HYATTSVILLE |
N |
27912.5 |
20781 |
PROFESSIONAL CONTRACTED SERVICES |
| CITY OF HYATTSVILLE |
N |
1412.5 |
20781 |
TECHNICAL CONTRACTED SERVICES |
| CITY WIDE PROMOTIONS INC |
N |
5449 |
20774 |
AWARDS AND RECOGNITION CERTIFICATES |
| CITY WIDE PROMOTIONS INC |
N |
14728.9 |
60677-3007 |
AWARDS AND RECOGNITION CERTIFICATES |
| CITY WIDE PROMOTIONS INC |
N |
15795.6 |
20774 |
CLASSROOM TEACHER SUPPLIES |
| CITY WIDE PROMOTIONS INC |
N |
3589.23 |
60677-3007 |
CLASSROOM TEACHER SUPPLIES |
| CITY WIDE PROMOTIONS INC |
N |
250 |
60677-3007 |
LIBRARY BOOKS |
| CITY WIDE PROMOTIONS INC |
N |
692 |
20774 |
MISC OTHER EQUIP OVER $499 |
| CITY WIDE PROMOTIONS INC |
N |
1552.14 |
20774 |
OFFICE SUPPLIES |
| CITY WIDE PROMOTIONS INC |
N |
1262.75 |
60677-3007 |
OFFICE SUPPLIES |
| CITY WIDE PROMOTIONS INC |
N |
475.2 |
20774 |
OUTSIDE PRINTING |
| CITY WIDE PROMOTIONS INC |
N |
609 |
20774 |
STAFF DEVELOPMENT SUPPLIES |
| CITY WIDE PROMOTIONS INC |
N |
7215.18 |
60677-3007 |
STAFF DEVELOPMENT SUPPLIES |
| CITY WIDE PROMOTIONS INC |
N |
478 |
60677-3007 |
STUDENT SUPPLIES |
| CLASSROOM DIRECT |
N |
1763.7 |
60693-0656 |
AWARDS AND RECOGNITION CERTIFICATES |
| CLASSROOM DIRECT |
N |
911.91 |
60693-0656 |
CLASSROOM EQUIPMENT & FURNITURE |
| CLASSROOM DIRECT |
N |
43969.06 |
60693-0656 |
CLASSROOM TEACHER SUPPLIES |
| CLASSROOM DIRECT |
N |
51.48 |
60693-0656 |
CUSTODIAL SUPPLIES |
| CLASSROOM DIRECT |
N |
1419.75 |
60693-0656 |
NON-CATERED MISC FOOD SUPPLIES |
| CLASSROOM DIRECT |
N |
1584.25 |
60693-0656 |
OFFICE SUPPLIES |
| CLASSROOM DIRECT |
N |
691.36 |
60693-0656 |
OTHER MISC SUPPLIES |
| CLASSROOM DIRECT |
N |
1696.64 |
60693-0656 |
STAFF DEVELOPMENT SUPPLIES |
| CLASSROOM DIRECT |
N |
5297.97 |
60693-0656 |
STUDENT SUPPLIES |
| CLEAN FUELS ASSOCIATES INC |
N |
7035 |
21060 |
ASBESTOS REMOVAL & RELATED TESTING |
| CLEAN FUELS ASSOCIATES INC |
N |
5487.7 |
21060 |
M&R BUILDINGS |
| CLEAN FUELS ASSOCIATES INC |
N |
17217.55 |
21060 |
MAINTENANCE SUPPLIES |
| CLEMSON UNIVERSITY |
N |
30712 |
29634 |
PROFESSIONAL CONTRACTED SERVICES |
| CLIFTONLARSONALLEN LLP |
N |
191875 |
21093 |
ANNUAL AUDITING FEES |
| CLIFTONLARSONALLEN LLP |
N |
19367 |
21093 |
OTHER CONTRACTED SERVICES |
| CLOVERLAND/GREEN SPRING DAIRY |
N |
6007964.13 |
02241-8952 |
MILK, COTTAGE CHEESE |
| CLOVERLAND/GREEN SPRING DAIRY |
N |
30.48 |
02241-8952 |
NON-CATERED MISC FOOD SUPPLIES |
| COAKLEY & WILLIAMS CONSTRUCTION INC |
N |
370000 |
20814 |
DIRECT CONSTRUCTION COSTS |
| COGENT COMMUNICATIONS INC |
N |
108117.38 |
21279-1087 |
INTERNET SERVICE |
| COLLEGE BOARD, THE |
N |
6030 |
10003 |
ADVANCES TO EMPLOYEES |
| COLLEGE BOARD, THE |
N |
487.5 |
10087-0171 |
CLASSROOM TEACHER SUPPLIES |
| COLLEGE BOARD, THE |
N |
825 |
10003 |
DUES;SUBSCRIPTIONS |
| COLLEGE BOARD, THE |
N |
650 |
10087-0171 |
DUES;SUBSCRIPTIONS |
| COLLEGE BOARD, THE |
N |
65617.14 |
10087-0171 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COLLEGE BOARD, THE |
N |
650 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COLLEGE BOARD, THE |
N |
325 |
10003 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| COLLEGE BOARD, THE |
N |
590 |
10003 |
NON-LOCAL TRAVEL EXPENSES |
| COLLEGE BOARD, THE |
N |
9915 |
10003 |
REGISTRATION FEES |
| COLLEGE BOARD, THE |
N |
700 |
10281 |
REGISTRATION FEES |
| COLLEGE BOARD, THE |
N |
1610 |
20195-2570 |
REGISTRATION FEES |
| COLLEGE BOARD, THE |
N |
9600 |
10281 |
STUDENT SUPPLIES |
| COLLEGE BOARD, THE |
N |
1208 |
8541 |
TECHNICAL CONTRACTED SERVICES |
| COLLEGE BOARD, THE |
N |
101540.88 |
10087-0171 |
TESTING SUPPLIES & MATERIALS |
| COLLEGE BOARD, THE |
N |
61166 |
60693 |
TESTING SUPPLIES & MATERIALS |
| COLLEGE BOARD, THE |
N |
2800 |
10087-0171 |
TEXTBOOKS |
| COLLEGE BOARD, THE |
N |
3750 |
60693 |
TEXTBOOKS |
| COLLEGE OF NOTRE DAME OF MARYLAND |
N |
257182 |
21210 |
PROFESSIONAL CONTRACTED SERVICES |
| COLLEGE PARK ACADEMY INC |
N |
2388081 |
20783 |
PROFESSIONAL CONTRACTED SERVICES |
| COLLEGE SUMMITT |
N |
388500 |
20009 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COLT INSULATION INC |
Y |
53496 |
21048 |
ASBESTOS REMOVAL & RELATED TESTING |
| COLT INSULATION INC |
Y |
75343 |
21048 |
MAINTENANCE SUPPLIES |
| COMFORT INN & CONFERENCE CENTER |
N |
4400 |
20718 |
ADVANCES TO EMPLOYEES |
| COMFORT INN & CONFERENCE CENTER |
N |
5699.77 |
20718 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COMFORT INN & CONFERENCE CENTER |
N |
14320.71 |
20718 |
MEETING EXPENSE |
| COMFORT INN & CONFERENCE CENTER |
N |
24002.76 |
20718 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| COMFORT INN & CONFERENCE CENTER |
N |
5695.32 |
20718 |
NON-CATERED MISC FOOD SUPPLIES |
| COMFORT INN & CONFERENCE CENTER |
N |
18155 |
20718 |
OTHER CONTRACTED SERVICES |
| COMFORT INN & CONFERENCE CENTER |
N |
-5782.2 |
20718 |
OTHER MISCELLANEOUS |
| COMFORT INN & CONFERENCE CENTER |
N |
16078.34 |
20718 |
PROFESSIONAL CONTRACTED SERVICES |
| COMFORT INN & CONFERENCE CENTER |
N |
112308.69 |
20718 |
RENTAL OF BUILDINGS |
| COMFORT INN & CONFERENCE CENTER |
N |
18255.4 |
20718 |
TESTING SUPPLIES & MATERIALS |
| COMMUNITY COUNSELING & MENTORING SERVICES INCORPORATED |
N |
53862.74 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COMMUNITY COUNSELING & MENTORING SERVICES INCORPORATED |
N |
5000 |
20774 |
OTHER CONTRACTED SERVICES |
| COMMUNITY COUNSELING & MENTORING SERVICES INCORPORATED |
N |
20679.63 |
20774 |
OTHER MISCELLANEOUS EXPENSE |
| COMMUNITY COUNSELING & MENTORING SERVICES INCORPORATED |
N |
110202.31 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMUNITY PLAYTHINGS |
N |
51515.25 |
12471-0260 |
CLASSROOM EQUIPMENT & FURNITURE |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMUNITY PLAYTHINGS |
N |
2048 |
12487 |
CLASSROOM TEACHER SUPPLIES |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMUNITY PLAYTHINGS |
N |
172.5 |
12471-0260 |
OFFICE SUPPLIES |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMUNITY PLAYTHINGS |
N |
442 |
12471-0260 |
STUDENT SUPPLIES |
| COMMUNITY PRODUCTS LLC DBA RIFTON & COMMUNITY PLAYTHINGS |
N |
384 |
12487 |
STUDENT SUPPLIES |
| COMMUNITY SERVICES FOR AUTISTIC ADULTS AND CHILDREN INC. (CSAAC) |
N |
398584.03 |
20886 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| COMPASS LEARNING INC. |
N |
213921.5 |
75373-1714 |
INSTRUCTIONAL CONTRACTED SERVICES |
| COMPTROLLER OF MARYLAND |
N |
-187.3 |
21411 |
BANK ANALYSIS FEES |
| COMPTROLLER OF MARYLAND |
N |
63455.72 |
21411 |
SAF-SALES TAX CLEARING ACCT |
| COMPTROLLER OF MARYLAND |
N |
51427.81 |
21201 |
STATE - ESCHEATABLE FUNDS - WAGES |
| COMPTROLLER OF MARYLAND |
N |
70789280.87 |
21411 |
STATE WITHHOLDING |
| COMPTROLLER OF MARYLAND |
N |
94 |
21297-1405 |
TAX LEVY |
| COMPUDATA SYSTEMS INCORPORATED |
Y |
11840.8 |
20721 |
M&R EQUIPMENT |
| COMPUDATA SYSTEMS INCORPORATED |
Y |
9501.72 |
20721 |
OTHER CONTRACTED SERVICES |
| COMPUDATA SYSTEMS INCORPORATED |
Y |
12247.64 |
20721 |
SOFTWARE LICENSE |
| CONCENTRA MEDICAL CENTER |
N |
5460.5 |
21227 |
CELLULAR PHONES |
| CONCENTRA MEDICAL CENTER |
N |
48 |
21227 |
CLASSROOM TEACHER SUPPLIES |
| CONCENTRA MEDICAL CENTER |
N |
628 |
21227 |
MAINTENANCE SUPPLIES |
| CONCENTRA MEDICAL CENTER |
N |
114.5 |
21227 |
OFFICE SUPPLIES |
| CONCENTRA MEDICAL CENTER |
N |
36776.5 |
21227 |
OTHER CONTRACTED SERVICES |
| CONCENTRA MEDICAL CENTER |
N |
504 |
21227 |
OTHER MISC SUPPLIES |
| CONCENTRA MEDICAL CENTER |
N |
56.5 |
21227 |
OTHER MISCELLANEOUS EXPENSE |
| CONCENTRA MEDICAL CENTER |
N |
0 |
21227 |
SFO 1099 CLEARING ACCOUNT |
| CONCENTRIC EDUCATIONAL SOLUTIONS INC |
Y |
10950 |
20735 |
INSTRUCTIONAL CONTRACTED SERVICES |
| CONCENTRIC EDUCATIONAL SOLUTIONS INC |
Y |
193800 |
20735 |
PROFESSIONAL CONTRACTED SERVICES |
| CONEXIS BENEFIT ADMINISTRATORS LP |
N |
164 |
75038 |
FLEXIBLE SPENDING - HEALTH |
| CONEXIS BENEFIT ADMINISTRATORS LP |
N |
1547632.93 |
91109-8363 |
FLEXIBLE SPENDING - HEALTH |
| CONEXIS BENEFIT ADMINISTRATORS LP |
N |
1375.8 |
91109-8363 |
SUPPLEMENTAL LIFE AETNA |
| CONEXIS BENEFIT ADMINISTRATORS LP |
N |
50849.95 |
91109-8363 |
THIRD PARTY PROCESSING-ACTIVE |
| CONTENT, DAVID ALEXANDER |
N |
29400 |
20715 |
LAWSUITS |
| CONTINUUM PEDIATRIC NURSING SERVICES |
N |
643051.08 |
22102-4311 |
PROFESSIONAL CONTRACTED SERVICES |
| CORPORATE TRANSLATION SERVICES INC DBA CTS LANGUAGELINK |
N |
94943.2 |
98660-3448 |
PROFESSIONAL CONTRACTED SERVICES |
| CORPORATE TRANSLATION SERVICES INC DBA CTS LANGUAGELINK |
N |
116892.16 |
98684 |
PROFESSIONAL CONTRACTED SERVICES |
| CORVEL ENTERPRISE COMP INC |
N |
762561.98 |
21202 |
AUTO LIABILITY-SELF INSURANCE |
| CORVEL ENTERPRISE COMP INC |
N |
61800 |
21202 |
TECHNICAL CONTRACTED SERVICES |
| COSMOS AIR PURIFICATION & ENVIRONMENTAL SYSTEMS INC. |
N |
138874.93 |
20785-1638 |
MAINTENANCE SUPPLIES |
| COSMOS AIR PURIFICATION & ENVIRONMENTAL SYSTEMS INC. |
N |
834.5 |
20785-1638 |
OTHER MISC SUPPLIES |
| COX, STEPHEN R. |
N |
30000 |
33928 |
ESCHEAT |
| CRISIS PREVENTION INSTITUTE INC |
N |
600 |
53224-3606 |
DUES;SUBSCRIPTIONS |
| CRISIS PREVENTION INSTITUTE INC |
N |
31496 |
53224-3606 |
REGISTRATION FEES |
| CRISIS PREVENTION INSTITUTE INC |
N |
17974.03 |
53224-3606 |
STAFF DEVELOPMENT SUPPLIES |
| CRISWELL CHEVROLET INC. |
N |
657544.8 |
20878 |
MOTOR VEHICLES - NON-BUS |
| CROSSLAND HIGH |
N |
9736.15 |
20748 |
OTHER MISC SUPPLIES |
| CROSSLAND HIGH |
N |
17000 |
20748 |
OTHER MISCELLANEOUS EXPENSE |
| CROSSLAND HIGH |
N |
2000 |
20748 |
TECHNICAL CONTRACTED SERVICES |
| CURRICULUM ASSOCIATES INC. |
N |
294684.06 |
01888-4119 |
CLASSROOM TEACHER SUPPLIES |
| CURRICULUM ASSOCIATES INC. |
N |
3572.8 |
01888-4119 |
COMPUTERS - INSTRUCTIONAL |
| CURRICULUM ASSOCIATES INC. |
N |
582.2 |
01888-4119 |
CUSTODIAL SUPPLIES |
| CURRICULUM ASSOCIATES INC. |
N |
1788 |
01888-4119 |
DUES;SUBSCRIPTIONS |
| CURRICULUM ASSOCIATES INC. |
N |
237.8 |
01888-4119 |
OFFICE SUPPLIES |
| CURRICULUM ASSOCIATES INC. |
N |
4500 |
01888-4119 |
OTHER CONTRACTED SERVICES |
| CURRICULUM ASSOCIATES INC. |
N |
384437.01 |
01888-4119 |
SOFTWARE LICENSE |
| CURRICULUM ASSOCIATES INC. |
N |
4553.95 |
01888-4119 |
STUDENT SUPPLIES |
| Chesapeake Lighthouse Foundation Inc |
N |
1422449 |
20707 |
PROFESSIONAL CONTRACTED SERVICES |
| Chesapeake Lighthouse Foundation Inc |
N |
1151526 |
20747 |
PROFESSIONAL CONTRACTED SERVICES |
| Children's Plus, Inc. |
N |
34847.13 |
60401 |
LIBRARY BOOKS |
| Cobb Pediatric Speech Services, Inc. d/b/a Cobb Pediatric Therapy Services |
Y |
113892 |
30144 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Cobb Pediatric Speech Services, Inc. d/b/a Cobb Pediatric Therapy Services |
Y |
726919.68 |
30144 |
PROFESSIONAL CONTRACTED SERVICES |
| Community Bridge, Inc |
N |
497782.87 |
20036 |
MAINTENANCE SUPPLIES |
| Community Support Services |
N |
92086.59 |
20877 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| CompuClaim, Inc. |
N |
86290 |
2842 |
SOFTWARE LICENSE |
| Crabtree, Rohrbaugh & Associates, Inc. |
N |
254874.98 |
17055 |
ARCHITECTURAL FEES |
| Crabtree, Rohrbaugh & Associates, Inc. |
N |
134164.13 |
17055 |
DIRECT CONSTRUCTION COSTS |
| Cvent Inc DBA CrowdCompass |
N |
1406.75 |
22102 |
ADVANCES TO EMPLOYEES |
| Cvent Inc DBA CrowdCompass |
N |
11250 |
19182-2689 |
FEES FINES AND LICENSES |
| Cvent Inc DBA CrowdCompass |
N |
7820 |
19182-2689 |
MEETING EXPENSE |
| Cvent Inc DBA CrowdCompass |
N |
4608 |
19182-2689 |
OTHER CONTRACTED SERVICES |
| Cvent Inc DBA CrowdCompass |
N |
530 |
19182-2689 |
REGISTRATION FEES |
| Cvent Inc DBA CrowdCompass |
N |
18490 |
22102 |
TECHNICAL CONTRACTED SERVICES |
| DALY COMPUTERS INC. |
Y |
3354.44 |
22116 |
CLASSROOM TEACHER SUPPLIES |
| DALY COMPUTERS INC. |
Y |
13759.53 |
22116 |
COMPUTERS - INSTRUCTIONAL |
| DALY COMPUTERS INC. |
Y |
362.25 |
22116 |
CUSTODIAL SUPPLIES |
| DALY COMPUTERS INC. |
Y |
16549 |
22116 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| DALY COMPUTERS INC. |
Y |
5680.87 |
22116 |
EQUIPMENT PURCHASES UNDER $500 |
| DALY COMPUTERS INC. |
Y |
87355 |
22116 |
IT HIGH SCHOOL EQUIPMENT |
| DALY COMPUTERS INC. |
Y |
1022.08 |
22116 |
LIBRARY BOOKS |
| DALY COMPUTERS INC. |
Y |
47612.89 |
22116 |
M&R EQUIPMENT |
| DALY COMPUTERS INC. |
Y |
1353.64 |
22116 |
MAINTENANCE SUPPLIES |
| DALY COMPUTERS INC. |
Y |
494.75 |
22116 |
OFFICE SUPPLIES |
| DALY COMPUTERS INC. |
Y |
2250 |
22116 |
OTHER MISC SUPPLIES |
| DALY COMPUTERS INC. |
Y |
20798.59 |
22116 |
SECURITY ALARM SYSTEMS |
| DALY COMPUTERS INC. |
Y |
93421.09 |
22116 |
SOFTWARE LICENSE |
| DATA NETWORKS OF AMERICA INCORPORATED |
N |
67301 |
21275-9450 |
M&R EQUIPMENT |
| DATA NETWORKS OF AMERICA INCORPORATED |
N |
40908 |
21275-9450 |
SOFTWARE LICENSE |
| DAYCON PRODUCT CO. INC. |
N |
613.1 |
30384-5829 |
AWARDS AND RECOGNITION CERTIFICATES |
| DAYCON PRODUCT CO. INC. |
N |
7069.22 |
30384-5829 |
CLASSROOM TEACHER SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
2225.25 |
30384-5829 |
COMPUTERS - INSTRUCTIONAL |
| DAYCON PRODUCT CO. INC. |
N |
65688.13 |
30384-5829 |
CUSTODIAL SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
74598.14 |
30384-5829 |
EQUIPMENT PURCHASES UNDER $500 |
| DAYCON PRODUCT CO. INC. |
N |
39703.41 |
30384-5829 |
M&R EQUIPMENT |
| DAYCON PRODUCT CO. INC. |
N |
488.96 |
30384-5829 |
MAINTENANCE SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
865.04 |
30384-5829 |
OFFICE SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
3100.3 |
30384-5829 |
OTHER MISC SUPPLIES |
| DAYCON PRODUCT CO. INC. |
N |
92535 |
30384-5829 |
WAREHOUSE SUPPLIES |
| DEDICATED MICROS INC |
N |
19447.32 |
21297-3063 |
M&R EQUIPMENT |
| DEDICATED MICROS INC |
N |
309.01 |
21297-3063 |
OFFICE SUPPLIES |
| DEDICATED MICROS INC |
N |
1000 |
21297-3063 |
OTHER MISC SUPPLIES |
| DEDICATED MICROS INC |
N |
12077.34 |
21297-3063 |
SECURITY ALARM SYSTEMS |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
548.9 |
60680-2816 |
CATERING SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
9147.59 |
60680-2816 |
CELLULAR PHONES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
288109.4 |
60680-2816 |
CLASSROOM EQUIPMENT & FURNITURE |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
283247.02 |
60680-2816 |
CLASSROOM TEACHER SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
1332568.93 |
60680-2816 |
COMPUTERS - INSTRUCTIONAL |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
104773.93 |
60680-2816 |
COMPUTERS - NON-INSTRUCTIONAL |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
106571.16 |
60680-2816 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
678 |
60680-2816 |
EQUIPMENT PROPERTY-SELF INS |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
55569.09 |
60680-2816 |
EQUIPMENT PURCHASES UNDER $500 |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
269 |
60680-2816 |
FEES FINES AND LICENSES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
499.5 |
60680-2816 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
668.38 |
60680-2816 |
FOOD SERVICE - CATERING |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
2055.14 |
60680-2816 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
37044.62 |
60680-2816 |
IT HIGH SCHOOL EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
1613.25 |
60680-2816 |
LIBRARY BOOKS |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
111470.98 |
60680-2816 |
M&R EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
2441.97 |
60680-2816 |
MAINTENANCE SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
1451.96 |
60680-2816 |
MEETING EXPENSE |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
9069.81 |
60680-2816 |
MISC OTHER EQUIP OVER $499 |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
17461.08 |
60680-2816 |
NON-CATERED MISC FOOD SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
21396 |
60680-2816 |
NON-LOCAL TRAVEL TRANSPORTATION |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
18689.55 |
60680-2816 |
OFFICE FURNITURE & EQUIPMENT |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
63859.72 |
60680-2816 |
OFFICE SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
400 |
60680-2816 |
OTHER CONTRACTED SERVICES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
12372.97 |
60680-2816 |
OTHER FOOD RELATED SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
13126.48 |
60680-2816 |
OTHER MISC SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
-39785.29 |
60680-2816 |
OTHER MISCELLANEOUS |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
2843.78 |
60680-2816 |
POSTAGE AND DELIVERY |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
2180 |
60680-2816 |
REGISTRATION FEES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
17869.68 |
60680-2816 |
SAF CLEARING ACCOUNT |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
49655.06 |
60680-2816 |
SOFTWARE LICENSE |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
5526.35 |
60680-2816 |
STAFF DEVELOPMENT SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
117500.14 |
60680-2816 |
STUDENT SUPPLIES |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
21437.28 |
60680-2816 |
SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY) |
| DELL COMPUTER CORPORATION/ DELL MARKETING LP |
N |
1400.45 |
60680-2816 |
TESTING SUPPLIES & MATERIALS |
| DH PORTER ENTERPRISES LLC DBA STAFFING ETC C/O FEDERAL NATIONAL PAYABLES IN |
N |
38012.16 |
20706 |
PROFESSIONAL CONTRACTED SERVICES |
| DH PORTER ENTERPRISES LLC DBA STAFFING ETC C/O FEDERAL NATIONAL PAYABLES IN |
N |
297603.43 |
21275-7014 |
PROFESSIONAL CONTRACTED SERVICES |
| DH PORTER ENTERPRISES LLC DBA STAFFING ETC C/O FEDERAL NATIONAL PAYABLES IN |
N |
112860.02 |
20706 |
TECHNICAL CONTRACTED SERVICES |
| DH PORTER ENTERPRISES LLC DBA STAFFING ETC C/O FEDERAL NATIONAL PAYABLES IN |
N |
520999.41 |
21275-7014 |
TECHNICAL CONTRACTED SERVICES |
| DIAMOND INTERIOR DESIGNS LLC |
Y |
309060.21 |
21114 |
MAINTENANCE SUPPLIES |
| DILLON'S BUS SERVICE INC |
N |
17865 |
21076 |
ADVANCES TO EMPLOYEES |
| DILLON'S BUS SERVICE INC |
N |
2242 |
21076 |
CLASSROOM TEACHER SUPPLIES |
| DILLON'S BUS SERVICE INC |
N |
500 |
21076 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| DILLON'S BUS SERVICE INC |
N |
3953 |
21076 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DILLON'S BUS SERVICE INC |
N |
790 |
21076 |
MISCELLANEOUS |
| DILLON'S BUS SERVICE INC |
N |
1770 |
21076 |
OTHER CONTRACTED SERVICES |
| DILLON'S BUS SERVICE INC |
N |
5091 |
21076 |
OTHER MISC SUPPLIES |
| DILLON'S BUS SERVICE INC |
N |
905 |
21076 |
PROFESSIONAL CONTRACTED SERVICES |
| DILLON'S BUS SERVICE INC |
N |
66673 |
21076 |
RENTAL OF VEHICLES |
| DILLON'S BUS SERVICE INC |
N |
191121.5 |
21076 |
SCHOOL ACTIVITY TRANSPORTATION |
| DILLON'S BUS SERVICE INC |
N |
590 |
21076 |
TECHNICAL CONTRACTED SERVICES |
| DISCOVERY EDUCATION INC |
N |
824568 |
21279 |
TEXTBOOKS |
| DISTRICT OF COLUMBIA |
N |
2538565 |
20044 |
STATE WITHHOLDING |
| DISTRICT OF COLUMBIA PUBLIC SCHOOLS |
N |
134353.2 |
20002 |
INSTRUCTIONAL CONTRACTED SERVICES |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
42510 |
20118 |
CLASSROOM EQUIPMENT & FURNITURE |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
1722 |
20118 |
CLASSROOM TEACHER SUPPLIES |
| DIVERSIFIED EDUCATIONAL SYSTEMS INC. |
N |
17279 |
20118 |
OTHER MISC SUPPLIES |
| DIW Group, Inc. t/a Specialized Engineering |
N |
80033.8 |
21703 |
ENGINEERING FEES |
| DJB CONTRACTING INC |
Y |
256825.89 |
20772 |
CAPITALIZED REPAIRS |
| DLR Group of DC, PC |
N |
179566 |
20001 |
ACCRUED PAYABLES |
| DLR Group of DC, PC |
N |
279037.98 |
20001 |
ARCHITECTURAL FEES |
| DLR Group of DC, PC |
N |
232060.88 |
20004 |
ARCHITECTURAL FEES |
| DR HENRY A WISE JR HIGH SCHOOL |
N |
14000 |
20772 |
OTHER MISC SUPPLIES |
| DR HENRY A WISE JR HIGH SCHOOL |
N |
14500 |
20772 |
OTHER MISCELLANEOUS EXPENSE |
| DR HENRY A WISE JR HIGH SCHOOL |
N |
2000 |
20772 |
TECHNICAL CONTRACTED SERVICES |
| DUANE, CAHILL, MULLINEAUX & MULLINEAUX, PA |
N |
31858.9 |
20879-5336 |
ARCHITECTURAL FEES |
| DUANE, CAHILL, MULLINEAUX & MULLINEAUX, PA |
N |
37813 |
20879-5336 |
ENGINEERING FEES |
| DUVAL HIGH |
N |
15000 |
20706 |
OTHER MISC SUPPLIES |
| DUVAL HIGH |
N |
15769 |
20706 |
OTHER MISCELLANEOUS EXPENSE |
| DUVAL HIGH |
N |
9.9 |
20706 |
SAF CLEARING ACCOUNT |
| DUVAL HIGH |
N |
2000 |
20706 |
TECHNICAL CONTRACTED SERVICES |
| Daniel J Edelman Inc. |
N |
47241.27 |
60601 |
PROFESSIONAL CONTRACTED SERVICES |
| Dark Horse Enterprises Inc. DBA Maryland General Assembly Inc. |
N |
19898.75 |
21146 |
ASBESTOS REMOVAL & RELATED TESTING |
| Dark Horse Enterprises Inc. DBA Maryland General Assembly Inc. |
N |
12295 |
21146 |
MAINTENANCE SUPPLIES |
| Dayhoff Consulting Services, LLC |
N |
42470.58 |
20855 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Dayhoff Consulting Services, LLC |
N |
33790 |
20855 |
PROFESSIONAL CONTRACTED SERVICES |
| Dayhoff Consulting Services, LLC |
N |
25000 |
20855 |
TECHNICAL CONTRACTED SERVICES |
| Dude Solutions Inc. dba SchoolDude.com |
N |
133078.55 |
15251-0236 |
SOFTWARE LICENSE |
| Durham, Joanne |
Y |
30000 |
28449-0452 |
INSTRUCTIONAL CONTRACTED SERVICES |
| E J WARD INC. ENERGY MANAGEMENT DIVISION |
N |
29000 |
78217 |
COMPUTERS - NON-INSTRUCTIONAL |
| E J WARD INC. ENERGY MANAGEMENT DIVISION |
N |
7487.49 |
78217 |
OTHER CONTRACTED SERVICES |
| E RATE ELITE SERVICES INC |
Y |
93150 |
21117 |
M&R EQUIPMENT |
| E RATE ELITE SERVICES INC |
Y |
44625 |
21117 |
OTHER CONTRACTED SERVICES |
| EAI/ERIC ARMIN INC |
N |
15330.45 |
02241-6366 |
CLASSROOM TEACHER SUPPLIES |
| EAI/ERIC ARMIN INC |
N |
172.04 |
07436-7046 |
CLASSROOM TEACHER SUPPLIES |
| EAI/ERIC ARMIN INC |
N |
408.09 |
02241-6366 |
OTHER MISC SUPPLIES |
| EAI/ERIC ARMIN INC |
N |
15530.55 |
02241-6366 |
STUDENT SUPPLIES |
| EASTERN FOOD SERVICES INC |
Y |
148.85 |
20707 |
BREAD PRODUCTS |
| EASTERN FOOD SERVICES INC |
Y |
4555648 |
20707 |
CANNED AND PACKAGED GOODS |
| EASTERN FOOD SERVICES INC |
Y |
7407.26 |
20707 |
DISHWASHING COMPOUNDS |
| EASTERN FOOD SERVICES INC |
Y |
7399548.24 |
20707 |
FROZEN FOODS |
| EASTERN FOOD SERVICES INC |
Y |
1301047.05 |
20707 |
MEAT, POULTRY, EGGS AND CHEESE |
| EASTERN FOOD SERVICES INC |
Y |
1162.45 |
20707 |
NON-CATERED MISC FOOD SUPPLIES |
| EASTERN FOOD SERVICES INC |
Y |
662672.61 |
20707 |
USDA DONATED COMMODITIES |
| EBS HEALTHCARE INCORPORATED |
N |
1361104.88 |
19382 |
INSTRUCTIONAL CONTRACTED SERVICES |
| EBS HEALTHCARE INCORPORATED |
N |
215490.6 |
19382 |
PROFESSIONAL CONTRACTED SERVICES |
| EDMENTUM INC |
N |
3542 |
55485-7504 |
DUES;SUBSCRIPTIONS |
| EDMENTUM INC |
N |
43551.71 |
55485-7504 |
SOFTWARE LICENSE |
| EDMENTUM INC |
N |
5287.22 |
75267 |
SOFTWARE LICENSE |
| EDUCATE & CELEBRATE INC |
N |
40669 |
20639 |
CLASSROOM TEACHER SUPPLIES |
| EDUCATE & CELEBRATE INC |
N |
3387.97 |
20639 |
OTHER MISC SUPPLIES |
| EDUCATE & CELEBRATE INC |
N |
13461.03 |
20639 |
STUDENT SUPPLIES |
| EDUCATIONAL RESOURCES LLC |
N |
3750 |
20706 |
LAWSUITS |
| EDUCATIONAL RESOURCES LLC |
N |
23775 |
20706 |
OTHER VENDORS-LEGAL SERVICES |
| EDUCATORS FINANCIAL GROUP |
N |
291836.1 |
21044 |
EDUCATORS INSURANCE |
| EESCO PUMP & VALVE INC |
N |
21902 |
21223 |
M&R BUILDINGS |
| EESCO PUMP & VALVE INC |
N |
4836 |
21223 |
MAINTENANCE SUPPLIES |
| EIS TECHNOLOGIES INC |
N |
35000 |
30097 |
COMPUTERS - INSTRUCTIONAL |
| EIS TECHNOLOGIES INC |
N |
1705 |
30097 |
IT HIGH SCHOOL EQUIPMENT |
| EIS TECHNOLOGIES INC |
N |
34686.75 |
30097 |
SOFTWARE LICENSE |
| EIS TECHNOLOGIES INC |
N |
16000 |
30097 |
TECHNICAL CONTRACTED SERVICES |
| ELEANOR ROOSEVELT HIGH |
N |
3000 |
20770 |
AWARDS AND RECOGNITION CERTIFICATES |
| ELEANOR ROOSEVELT HIGH |
N |
12420 |
20770 |
CLASSROOM TEACHER SUPPLIES |
| ELEANOR ROOSEVELT HIGH |
N |
4200 |
20770 |
MEETING EXPENSE |
| ELEANOR ROOSEVELT HIGH |
N |
14000 |
20770 |
OTHER MISC SUPPLIES |
| ELEANOR ROOSEVELT HIGH |
N |
14500 |
20770 |
OTHER MISCELLANEOUS EXPENSE |
| ELEANOR ROOSEVELT HIGH |
N |
1755.19 |
20770 |
PAYABLE TO SCHOOLS |
| ELEANOR ROOSEVELT HIGH |
N |
528 |
20770 |
SAF CLEARING ACCOUNT |
| ELEANOR ROOSEVELT HIGH |
N |
2000 |
20770 |
TECHNICAL CONTRACTED SERVICES |
| ELECTRICAL AUTOMATION SERVICES INC |
N |
176246.65 |
21122 |
M&R BUILDINGS |
| EMCOR Services Combustioneer |
N |
179880.67 |
20706 |
M&R BUILDINGS |
| EMCOR Services Combustioneer |
N |
210308.73 |
20706 |
MAINTENANCE SUPPLIES |
| EMPLOYEE PLANS SERVICES |
N |
1632567.16 |
21111 |
INCOME PROTECTION |
| EMPLOYEE RETIREMENT SYSTEM |
N |
8675898.35 |
21202 |
EMPLOYEE'S PENSION SYSTEM |
| EMPLOYEE RETIREMENT SYSTEM |
N |
45007.99 |
21202 |
EMPLOYEE'S RETIREMENT SYSTEM |
| ENCYCLOPEDIA BRITTANICA EDUCATIONAL CORPORATION |
N |
41607.67 |
60614 |
SOFTWARE LICENSE |
| END TIME HARVEST MINISTRIES |
N |
87500 |
20784 |
CATERING SERVICES |
| EPISERVER INC |
N |
25542 |
3063 |
PROFESSIONAL CONTRACTED SERVICES |
| ESM Solutions |
N |
500 |
30367 |
DUES;SUBSCRIPTIONS |
| ESM Solutions |
N |
108000 |
30367 |
SOFTWARE LICENSE |
| ESM Solutions |
N |
25850 |
18976 |
WAREHOUSE SUPPLIES |
| ETA hand2mind - A DIV OF A DAIGGER & COMPANY INC |
N |
860.7 |
60678-1066 |
AWARDS AND RECOGNITION CERTIFICATES |
| ETA hand2mind - A DIV OF A DAIGGER & COMPANY INC |
N |
10304.11 |
60678-1066 |
CLASSROOM TEACHER SUPPLIES |
| ETA hand2mind - A DIV OF A DAIGGER & COMPANY INC |
N |
295.8 |
60678-1066 |
EQUIPMENT PURCHASES UNDER $500 |
| ETA hand2mind - A DIV OF A DAIGGER & COMPANY INC |
N |
21407.55 |
60678-1066 |
INSTRUCTIONAL CONTRACTED SERVICES |
| ETA hand2mind - A DIV OF A DAIGGER & COMPANY INC |
N |
15494.91 |
60678-1066 |
STAFF DEVELOPMENT SUPPLIES |
| ETA hand2mind - A DIV OF A DAIGGER & COMPANY INC |
N |
4815.52 |
60678-1066 |
STUDENT SUPPLIES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
850 |
20735-1600 |
INSTRUCTIONAL CONTRACTED SERVICES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
1700 |
20735-1600 |
OTHER CONTRACTED SERVICES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
2175 |
20735-1600 |
OTHER MISC SUPPLIES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
425 |
20735-1600 |
OTHER MISCELLANEOUS EXPENSE |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
33800 |
20735-1600 |
PROFESSIONAL CONTRACTED SERVICES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
6140 |
20735-1600 |
RENTAL OF VEHICLES |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
47705 |
20735-1600 |
SCHOOL ACTIVITY TRANSPORTATION |
| EXQUISITE LIMOUSINE SERVICE LLC |
Y |
0 |
20735-1600 |
SFO 1099 CLEARING ACCOUNT |
| Eco Heating Systems, Inc. |
N |
34127 |
17579 |
M&R BUILDINGS |
| Ed Leadership SIMS, LLC |
N |
35000 |
19004 |
PROFESSIONAL CONTRACTED SERVICES |
| Education Networks of America, Inc. (ENA) |
N |
6428 |
37995-8149 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| Education Networks of America, Inc. (ENA) |
N |
2304800 |
37995-8149 |
HIGH SPEED DATA |
| Education Networks of America, Inc. (ENA) |
N |
2140409.49 |
37995-8149 |
TELEPHONE -CENTREX |
| Education Networks of America, Inc. (ENA) |
N |
2540 |
37995-8149 |
TELEPHONE -EQUIPMENT |
| F & L Construction, Inc. |
Y |
531934.68 |
20716 |
CAPITALIZED REPAIRS |
| F.H. PASCHEN, S.N. NIELSEN & ASSOC., LLC |
N |
39948.75 |
22043 |
ACCRUED PAYABLES |
| F.H. PASCHEN, S.N. NIELSEN & ASSOC., LLC |
N |
1009720.36 |
22043 |
CAPITALIZED REPAIRS |
| F.H. PASCHEN, S.N. NIELSEN & ASSOC., LLC |
N |
76248.61 |
22043 |
CONTRACTS PAYABLE RETAINAGE |
| FAMILY ADVOCACY SERVICES LLC DBA NEW VISIONS ACADEMY OF BALTIMORE |
N |
904674.25 |
21228 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
179.85 |
20603-4870 |
AWARDS AND RECOGNITION CERTIFICATES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
2750 |
20774 |
AWARDS AND RECOGNITION CERTIFICATES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
4779.76 |
20603-4870 |
CATERING SERVICES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
18762.97 |
20707 |
CATERING SERVICES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
993.8 |
21401 |
CATERING SERVICES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
723.59 |
20603-4870 |
FOOD SERVICE - CATERING |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
715.72 |
20707 |
FOOD SERVICE - CATERING |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
197.86 |
20707 |
MEETING EXPENSE |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
2174.24 |
20603-4870 |
NON-CATERED MISC FOOD SUPPLIES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
1443.84 |
20707 |
NON-CATERED MISC FOOD SUPPLIES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
596.17 |
20707 |
OFFICE SUPPLIES |
| FAMOUS DAVE'S RIBS OF MARYLAND INC |
N |
731.3 |
20603-4870 |
OTHER CONTRACTED SERVICES |
| FERGUSON ENTERPRISES INC |
N |
2204.72 |
02241-7592 |
M&R BUILDINGS |
| FERGUSON ENTERPRISES INC |
N |
37852.93 |
02241-7592 |
MAINTENANCE SUPPLIES |
| FERGUSON ENTERPRISES INC |
N |
633.72 |
20705-1494 |
MAINTENANCE SUPPLIES |
| FIRST BETHESDA VENTURES LLC |
N |
689711.79 |
20814 |
RENTAL OF BUILDINGS |
| FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS |
Y |
17750 |
20747 |
RENTAL OF VEHICLES |
| FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS |
Y |
17570 |
20747 |
SCHOOL ACTIVITY TRANSPORTATION |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC |
N |
8139.65 |
02241-3648 |
CLASSROOM EQUIPMENT & FURNITURE |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC |
N |
29353.82 |
02241-3648 |
CLASSROOM TEACHER SUPPLIES |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC |
N |
0 |
02241-3648 |
MEDICAL & HEALTH EQUIPMENT |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC |
N |
645.86 |
02241-3648 |
OTHER MISC SUPPLIES |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC |
N |
379 |
02241-3648 |
PROFESSIONAL CONTRACTED SERVICES |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC |
N |
21254.87 |
02241-3648 |
STUDENT SUPPLIES |
| FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC |
N |
8944.83 |
02241-3648 |
TEXTBOOKS |
| FITZ FLOORING LLC |
N |
44052 |
21037 |
ASBESTOS REMOVAL & RELATED TESTING |
| FITZ FLOORING LLC |
N |
58852 |
21037 |
M&R BUILDINGS |
| FITZ FLOORING LLC |
N |
69301.93 |
21037 |
MAINTENANCE SUPPLIES |
| FITZ FLOORING LLC |
N |
6776 |
21037 |
OTHER MISCELLANEOUS EXPENSE |
| FLINN SCIENTIFIC INC. |
N |
3508.39 |
60694-1721 |
CLASSROOM EQUIPMENT & FURNITURE |
| FLINN SCIENTIFIC INC. |
N |
50061.41 |
60694-1721 |
CLASSROOM TEACHER SUPPLIES |
| FLINN SCIENTIFIC INC. |
N |
100.28 |
60694-1721 |
OFFICE SUPPLIES |
| FLINN SCIENTIFIC INC. |
N |
56.7 |
60694-1721 |
OTHER MISC SUPPLIES |
| FOLCOMER EQUIPMENT CORP INC |
N |
942.58 |
20772 |
GARAGE SUPPLIES |
| FOLCOMER EQUIPMENT CORP INC |
N |
19296.96 |
21001 |
GARAGE SUPPLIES |
| FOLCOMER EQUIPMENT CORP INC |
N |
9391.35 |
21001 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
2185 |
60677-3001 |
MAINTENANCE SUPPLIES |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
47718.12 |
60677-3001 |
REGISTRATION FEES |
| FOLLETT HIGHER EDUCATION GROUP INC |
N |
200422.9 |
60677-3001 |
TEXTBOOKS |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
203.09 |
60693-0918 |
CLASSROOM EQUIPMENT & FURNITURE |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
8414.31 |
60693-0918 |
CLASSROOM TEACHER SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
503.09 |
60693-0918 |
COMPUTERS - NON-INSTRUCTIONAL |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
7982.88 |
60693-0918 |
DUES;SUBSCRIPTIONS |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
93049.3 |
60693-0918 |
LIBRARY BOOKS |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
3328.92 |
60693-0918 |
OTHER MISC SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
-770.89 |
60693-0918 |
OTHER MISCELLANEOUS |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
3328.5 |
60693-0918 |
STAFF DEVELOPMENT SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
4663.86 |
60693-0918 |
STUDENT SUPPLIES |
| FOLLETT SCHOOL SOLUTIONS INC |
N |
144891.07 |
60693-0918 |
TEXTBOOKS |
| FOLLETT SOFTWARE COMPANY |
N |
203.09 |
60693 |
EQUIPMENT PURCHASES UNDER $500 |
| FOLLETT SOFTWARE COMPANY |
N |
95105 |
60693 |
SOFTWARE LICENSE |
| FOUNDATION SCHOOLS, THE |
N |
6013025.86 |
20852 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| FREDERICK COMMUNITY COLLEGE |
N |
59200 |
21702-2964 |
PROFESSIONAL CONTRACTED SERVICES |
| FREDERICK COMMUNITY COLLEGE |
N |
2247 |
21702-2964 |
REGISTRATION FEES |
| FRIENDLY HIGH |
N |
11512.44 |
20744 |
OTHER MISC SUPPLIES |
| FRIENDLY HIGH |
N |
14500 |
20744 |
OTHER MISCELLANEOUS EXPENSE |
| FRIENDLY HIGH |
N |
2000 |
20744 |
TECHNICAL CONTRACTED SERVICES |
| FROG STREET PRESS INC |
N |
27194.81 |
76051 |
CLASSROOM TEACHER SUPPLIES |
| FROG STREET PRESS INC |
N |
186.92 |
76051 |
EQUIPMENT PROPERTY-SELF INS |
| FROG STREET PRESS INC |
N |
68549 |
76051 |
INSTRUCTIONAL CONTRACTED SERVICES |
| FROG STREET PRESS INC |
N |
239733 |
76051 |
PROFESSIONAL CONTRACTED SERVICES |
| Fiscal Technologies Inc |
N |
27097 |
27617-4202 |
TECHNICAL CONTRACTED SERVICES |
| Foreman Building Commissioning, LP |
N |
44709.8 |
16063 |
ENGINEERING FEES |
| Frontline Technologies Group LLC |
N |
162840 |
19355 |
PROFESSIONAL CONTRACTED SERVICES |
| GAEA Global Technologies Inc |
Y |
139010.2 |
94583 |
TECHNICAL CONTRACTED SERVICES |
| GAILES VIOLIN SHOP INC. |
N |
295 |
20740 |
CLASSROOM EQUIPMENT & FURNITURE |
| GAILES VIOLIN SHOP INC. |
N |
290 |
20740 |
CLASSROOM TEACHER SUPPLIES |
| GAILES VIOLIN SHOP INC. |
N |
25142.76 |
20740 |
M&R EQUIPMENT |
| GAILES VIOLIN SHOP INC. |
N |
500 |
20740 |
OFFICE SUPPLIES |
| GAILES VIOLIN SHOP INC. |
N |
442.91 |
20740 |
OTHER MISC SUPPLIES |
| GAILES VIOLIN SHOP INC. |
N |
750 |
20740 |
STAFF DEVELOPMENT SUPPLIES |
| GAILES VIOLIN SHOP INC. |
N |
915 |
20740 |
STUDENT SUPPLIES |
| GALLUP ORGANIZATION, THE |
N |
1593.86 |
50331-0284 |
CLASSROOM TEACHER SUPPLIES |
| GALLUP ORGANIZATION, THE |
N |
749.25 |
50331-0284 |
DUES;SUBSCRIPTIONS |
| GALLUP ORGANIZATION, THE |
N |
399.6 |
50331-0284 |
MEETING EXPENSE |
| GALLUP ORGANIZATION, THE |
N |
1980 |
50331-0284 |
NON-LOCAL TRAVEL EXPENSES |
| GALLUP ORGANIZATION, THE |
N |
1855.35 |
50331-0284 |
OTHER MISC SUPPLIES |
| GALLUP ORGANIZATION, THE |
N |
281002 |
50331-0284 |
PROFESSIONAL CONTRACTED SERVICES |
| GALLUP ORGANIZATION, THE |
N |
29100 |
50331-0284 |
REGISTRATION FEES |
| GALLUP ORGANIZATION, THE |
N |
1148.17 |
50331-0284 |
SOFTWARE LICENSE |
| GALLUP ORGANIZATION, THE |
N |
1340.21 |
50331-0284 |
STAFF DEVELOPMENT SUPPLIES |
| GAMETIME C/O WEST RECREATION INC |
N |
74510.72 |
35968 |
DIRECT CONSTRUCTION COSTS |
| GANNETT FLEMING INC |
N |
25500 |
21244 |
ARCHITECTURAL FEES |
| GANNETT FLEMING INC |
N |
379205.78 |
21244 |
CAPITALIZED REPAIRS |
| GANNETT FLEMING INC |
N |
5500 |
19182-9160 |
ENGINEERING FEES |
| GARTNER INC |
N |
30250 |
75391-1319 |
SOFTWARE LICENSE |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
5708.05 |
20774 |
GARAGE SUPPLIES |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
7847.97 |
20774 |
M&R EQUIPMENT |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
4313.98 |
20774 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| GATEWAY TRACTOR & EQUIPMENT CO. INC. |
N |
11579.09 |
20774 |
MAINTENANCE SUPPLIES |
| GAYLORD NATIONAL LLC |
N |
26822.45 |
20745 |
MEETING EXPENSE |
| GC JONES ELEVATOR CO INC |
Y |
40500.2 |
20747 |
CAPITALIZED REPAIRS |
| GC JONES ELEVATOR CO INC |
Y |
99678.05 |
20747 |
MAINTENANCE SUPPLIES |
| GENERAL & MECHANICAL SERVICES LLC |
N |
16673.81 |
21409 |
FEES FINES AND LICENSES |
| GENERAL & MECHANICAL SERVICES LLC |
N |
37192.23 |
21409 |
M&R BUILDINGS |
| GENERAL & MECHANICAL SERVICES LLC |
N |
257618.31 |
21409 |
MAINTENANCE SUPPLIES |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
27709.68 |
60694-1545 |
CLASSROOM TEACHER SUPPLIES |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
81.64 |
19178-6167 |
IT HIGH SCHOOL EQUIPMENT |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
416.55 |
60694-1545 |
OFFICE SUPPLIES |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
-11072.16 |
60694-1545 |
OTHER MISCELLANEOUS |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
30000 |
60694-1545 |
PROFESSIONAL CONTRACTED SERVICES |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
0 |
60694-1545 |
SFO 1099 CLEARING ACCOUNT |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
636.48 |
60694-1545 |
SOFTWARE LICENSE |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
16988 |
60694-1545 |
STUDENT SUPPLIES |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
95220.63 |
19178-6167 |
TEXTBOOKS |
| GEORGIA HOLDINGS INC DBA MCGRAW HILL SCHOOL EDUCATION LLC |
N |
665440.53 |
60694-1545 |
TEXTBOOKS |
| GEOTECH ENGINEERS INC. |
N |
37165 |
20705 |
ENGINEERING FEES |
| GILLIS-HAYDEN, ANTOINETTE MARIE |
N |
33026.04 |
31419 |
ESCHEAT |
| GLASS DISTRIBUTORS INC. |
N |
480 |
20710 |
M&R BUILDINGS |
| GLASS DISTRIBUTORS INC. |
N |
53461.04 |
20710 |
MAINTENANCE SUPPLIES |
| GLOBAL BUILDERS LLC |
Y |
1000 |
20785 |
ACCRUED PAYABLES |
| GLOBAL BUILDERS LLC |
Y |
362140.83 |
20785 |
CAPITALIZED REPAIRS |
| GLOBAL BUILDERS LLC |
Y |
4000 |
20785 |
CONTRACTS PAYABLE RETAINAGE |
| GOLD LINE INC |
N |
4000 |
20781 |
ADVANCES TO EMPLOYEES |
| GOLD LINE INC |
N |
1000 |
18703 |
AWARDS AND RECOGNITION CERTIFICATES |
| GOLD LINE INC |
N |
400 |
18703 |
INSTRUCTIONAL CONTRACTED SERVICES |
| GOLD LINE INC |
N |
2142 |
20781 |
OTHER CONTRACTED SERVICES |
| GOLD LINE INC |
N |
13600 |
18703 |
PROFESSIONAL CONTRACTED SERVICES |
| GOLD LINE INC |
N |
25145 |
18703 |
RENTAL OF VEHICLES |
| GOLD LINE INC |
N |
400 |
20781 |
RENTAL OF VEHICLES |
| GOLD LINE INC |
N |
24305 |
18703 |
SCHOOL ACTIVITY TRANSPORTATION |
| GOLD LINE INC |
N |
4177 |
20781 |
SCHOOL ACTIVITY TRANSPORTATION |
| GOOD SHEPHERD CENTER |
N |
151068.82 |
21227 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| GOODMAN FOODS DBA DON LEE FARMS |
N |
484104.91 |
91189-1435 |
USDA DONATED COMMODITIES |
| GOVDELIVERY INC |
N |
52940.7 |
55102 |
PROFESSIONAL CONTRACTED SERVICES |
| GRANT CAPITAL MANAGEMENT INC C/O TD EQUIPMENT FINANCE INC |
Y |
4793476.13 |
8034 |
LEASE/PURCHASES - NON-ENERGY |
| GRANT CAPITAL MANAGEMENT INC C/O TD EQUIPMENT FINANCE INC |
Y |
6633006.42 |
8054 |
LEASE/PURCHASES - NON-ENERGY |
| GRANT CAPITAL MANAGEMENT INC C/O TD EQUIPMENT FINANCE INC |
Y |
2211002.14 |
8054 |
PREPAID EXPENSES - LEASE PURCHASE |
| GREAT BOOKS FOUNDATION, THE |
N |
22155.57 |
60601 |
CLASSROOM TEACHER SUPPLIES |
| GREAT BOOKS FOUNDATION, THE |
N |
3000.06 |
60601 |
REGISTRATION FEES |
| GREAT BOOKS FOUNDATION, THE |
N |
5574.46 |
60601 |
STAFF DEVELOPMENT SUPPLIES |
| GREAT BOOKS FOUNDATION, THE |
N |
16531.6 |
60601 |
TEXTBOOKS |
| GREATER WASHINGTON SOFTBALL UMPIRES ASSOCIATION |
N |
41669 |
21770 |
TECHNICAL CONTRACTED SERVICES |
| GREENBELT CHILDREN'S CENTER |
N |
1139 |
20776 |
CLASSROOM EQUIPMENT & FURNITURE |
| GREENBELT CHILDREN'S CENTER |
N |
1027 |
20776 |
CLASSROOM TEACHER SUPPLIES |
| GREENBELT CHILDREN'S CENTER |
N |
30021 |
20776 |
INSTRUCTIONAL CONTRACTED SERVICES |
| GREENBELT CHILDREN'S CENTER |
N |
1000 |
20776 |
LIBRARY BOOKS |
| GREENBELT CHILDREN'S CENTER |
N |
61042 |
20776 |
OTHER CONTRACTED SERVICES |
| GREENBELT CHILDREN'S CENTER |
N |
4559.5 |
20776 |
PROFESSIONAL CONTRACTED SERVICES |
| GREENBELT CHILDREN'S CENTER |
N |
1080 |
20776 |
TECHNICAL CONTRACTED SERVICES |
| GRIMM & PARKER ARCHITECTS |
N |
826146.05 |
20705 |
ARCHITECTURAL FEES |
| GRIMM & PARKER ARCHITECTS |
N |
40776.15 |
20705 |
CAPITALIZED REPAIRS |
| GRUNLEY CONSTRUCTION COMPANY INC |
N |
1924974.23 |
20850 |
CONTRACTS PAYABLE RETAINAGE |
| GRUNLEY CONSTRUCTION COMPANY INC |
N |
39519123.1 |
20850 |
DIRECT CONSTRUCTION COSTS |
| GWWO INC/ARCHITECTS |
N |
39168.89 |
21211-2800 |
ARCHITECTURAL FEES |
| GWWO INC/ARCHITECTS |
N |
11620.95 |
21211-2800 |
DIRECT CONSTRUCTION COSTS |
| GWYNN PARK HIGH |
N |
8000 |
20613 |
OTHER MISC SUPPLIES |
| GWYNN PARK HIGH |
N |
15000 |
20613 |
OTHER MISCELLANEOUS EXPENSE |
| GWYNN PARK HIGH |
N |
2000 |
20613 |
TECHNICAL CONTRACTED SERVICES |
| Giorgio Foods, Inc. |
N |
570847.85 |
19191-1167 |
USDA DONATED COMMODITIES |
| Gipe Associates Inc |
N |
25514.8 |
21601 |
PROFESSIONAL CONTRACTED SERVICES |
| Girling Benefit Consulting, LLC |
N |
62595 |
21048 |
OTHER CONTRACTED SERVICES |
| Glover Furniture & Design Group |
N |
58428.74 |
21204 |
CAFETERIA EQUIPMENT & FURNITURE |
| Glover Furniture & Design Group |
N |
197434.09 |
21204 |
CLASSROOM EQUIPMENT & FURNITURE |
| Glover Furniture & Design Group |
N |
32309.03 |
21204 |
CLASSROOM TEACHER SUPPLIES |
| Glover Furniture & Design Group |
N |
2254 |
21204 |
COMPUTERS - INSTRUCTIONAL |
| Glover Furniture & Design Group |
N |
1441.59 |
21204 |
EQUIPMENT PURCHASES UNDER $500 |
| Glover Furniture & Design Group |
N |
2130.55 |
21204 |
LIBRARY BOOKS |
| Glover Furniture & Design Group |
N |
17604.56 |
21204 |
OFFICE FURNITURE & EQUIPMENT |
| Glover Furniture & Design Group |
N |
4941.58 |
21204 |
OFFICE SUPPLIES |
| Glover Furniture & Design Group |
N |
7420.86 |
21204 |
OTHER MISC SUPPLIES |
| Glover Furniture & Design Group |
N |
399.63 |
21204 |
POSTAGE AND DELIVERY |
| Glover Furniture & Design Group |
N |
572 |
21204 |
SOFTWARE LICENSE |
| Goel Services, Inc |
Y |
33119.39 |
20019 |
ACCRUED PAYABLES |
| Goel Services, Inc |
Y |
1843 |
20019 |
CAPITALIZED REPAIRS |
| Goel Services, Inc |
Y |
18115.3 |
20019 |
CONTRACTS PAYABLE RETAINAGE |
| Goode Trash Removal Inc |
N |
26378 |
20770 |
FEES FINES AND LICENSES |
| H & S BAKERY INC. |
N |
1084653.63 |
19182-4621 |
BREAD PRODUCTS |
| H & S BAKERY INC. |
N |
10.05 |
19182-4621 |
NON-CATERED MISC FOOD SUPPLIES |
| H M SWEENEY COMPANY |
N |
1694.92 |
20785 |
FEES FINES AND LICENSES |
| H M SWEENEY COMPANY |
N |
10507 |
20785 |
M&R BUILDINGS |
| H M SWEENEY COMPANY |
N |
620184.46 |
20785 |
MAINTENANCE SUPPLIES |
| H M SWEENEY COMPANY |
N |
19960 |
20785 |
WAREHOUSE SUPPLIES |
| HARBOUR SCHOOL |
N |
3174532.68 |
21401 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
6686.37 |
19178-3690 |
DEPENDENT LIFE - CHILD AETNA |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
111259.14 |
19178-3690 |
DEPENDENT LIFE - SPOUSE AETNA |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
4298951.62 |
19178-3690 |
LIFE INSURANCE PREMIUM-ACTIVE |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
4715778.36 |
19178-3690 |
LIFE INSURANCE PREMIUM-RETIREES |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
1406768.39 |
19178-3690 |
LONG TERM DISABILITY AETNA |
| HARTFORD LIFE & ACCIDENT INSURANCE CO |
N |
1112547.94 |
19178-3690 |
SUPPLEMENTAL LIFE AETNA |
| HARVARD UNIVERSITY |
N |
20380 |
2138 |
NON-LOCAL TRAVEL EXPENSES |
| HARVARD UNIVERSITY |
N |
67181 |
2138 |
REGISTRATION FEES |
| HAVTECH PARTS DIVISION LLC |
N |
2679.08 |
21297 |
M&R EQUIPMENT |
| HAVTECH PARTS DIVISION LLC |
N |
80465.77 |
21297 |
MAINTENANCE SUPPLIES |
| HAYES SOFTWARE SYSTEMS |
N |
27345 |
78759 |
PROFESSIONAL CONTRACTED SERVICES |
| HAYES SOFTWARE SYSTEMS |
N |
68069.85 |
78759 |
TECHNICAL CONTRACTED SERVICES |
| HCGI HARTFORD INC DBA HCGI |
Y |
11.02 |
19182-4607 |
AWARDS AND RECOGNITION CERTIFICATES |
| HCGI HARTFORD INC DBA HCGI |
Y |
34108 |
19182-4607 |
CLASSROOM EQUIPMENT & FURNITURE |
| HCGI HARTFORD INC DBA HCGI |
Y |
87935 |
19182-4607 |
CLASSROOM TEACHER SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
1041492.3 |
19182-4607 |
COMPUTERS - INSTRUCTIONAL |
| HCGI HARTFORD INC DBA HCGI |
Y |
19826.98 |
19182-4607 |
COMPUTERS - NON-INSTRUCTIONAL |
| HCGI HARTFORD INC DBA HCGI |
Y |
47672 |
19182-4607 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| HCGI HARTFORD INC DBA HCGI |
Y |
47665 |
19182-4607 |
EQUIPMENT PURCHASES UNDER $500 |
| HCGI HARTFORD INC DBA HCGI |
Y |
166040 |
19182-4607 |
IT HIGH SCHOOL EQUIPMENT |
| HCGI HARTFORD INC DBA HCGI |
Y |
1570 |
19182-4607 |
MISC OTHER EQUIP OVER $499 |
| HCGI HARTFORD INC DBA HCGI |
Y |
1704 |
19182-4607 |
NON-LOCAL TRAVEL TRANSPORTATION |
| HCGI HARTFORD INC DBA HCGI |
Y |
18256 |
19182-4607 |
OFFICE SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
3012 |
19182-4607 |
OTHER MISC SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
5246 |
19182-4607 |
PROFESSIONAL CONTRACTED SERVICES |
| HCGI HARTFORD INC DBA HCGI |
Y |
907.7 |
19182-4607 |
REGISTRATION FEES |
| HCGI HARTFORD INC DBA HCGI |
Y |
26839 |
19182-4607 |
STUDENT SUPPLIES |
| HCGI HARTFORD INC DBA HCGI |
Y |
21888 |
19182-4607 |
TECHNICAL CONTRACTED SERVICES |
| HCGI HARTFORD INC DBA HCGI |
Y |
723921 |
19182-4607 |
TESTING SUPPLIES & MATERIALS |
| HCGI HARTFORD INC DBA HCGI |
Y |
10119 |
19182-4607 |
WAREHOUSE SUPPLIES |
| HEARTLAND PAYMENT SYSTEMS INC DBA HEARTLAND SCHOOL SOLUTIONS |
N |
600 |
47130 |
CLASSROOM TEACHER SUPPLIES |
| HEARTLAND PAYMENT SYSTEMS INC DBA HEARTLAND SCHOOL SOLUTIONS |
N |
88070.95 |
47130 |
OTHER FOOD RELATED SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
454.85 |
03802-6926 |
CLASSROOM TEACHER SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
34496.01 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
573.74 |
60693 |
DUES;SUBSCRIPTIONS |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
30000 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
1505.9 |
60693 |
LIBRARY BOOKS |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
72.63 |
60693 |
OFFICE SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
1560.9 |
60693 |
OTHER MISC SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
6400 |
03801-3912 |
PROFESSIONAL CONTRACTED SERVICES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
3200 |
60693 |
PROFESSIONAL CONTRACTED SERVICES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
1545.92 |
60693 |
STAFF DEVELOPMENT SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
2823.03 |
60693 |
STUDENT SUPPLIES |
| HEINEMANN - A DIV OF GREENWOOD PUBLISHING |
N |
5973.2 |
60693 |
SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY) |
| HERMAN BORN & SONS INC |
N |
277497.01 |
21224-2029 |
M&R OF VEHICLE INSURANCE RELATED |
| HERMAN BORN & SONS INC |
N |
5459.41 |
21224-2029 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| HERTRICH FLEET SERVICES |
N |
400907 |
19963 |
MOTOR VEHICLES - NON-BUS |
| HESS CONSTRUCTION & ENGINEERING SERVICES INC |
N |
494372.45 |
20878 |
CONTRACTS PAYABLE RETAINAGE |
| HESS CONSTRUCTION & ENGINEERING SERVICES INC |
N |
17261884.27 |
20878 |
DIRECT CONSTRUCTION COSTS |
| HIGH LINER FOODS (USA) INCORPORATED |
N |
117032.34 |
10087-2012 |
USDA DONATED COMMODITIES |
| HIGH POINT HIGH |
N |
10444.94 |
20705 |
CLASSROOM TEACHER SUPPLIES |
| HIGH POINT HIGH |
N |
14000 |
20705 |
OTHER MISC SUPPLIES |
| HIGH POINT HIGH |
N |
15769 |
20705 |
OTHER MISCELLANEOUS EXPENSE |
| HIGH POINT HIGH |
N |
2000 |
20705 |
TECHNICAL CONTRACTED SERVICES |
| HIGHLIGHTS FOR CHILDREN |
N |
4599.76 |
43216 |
DUES;SUBSCRIPTIONS |
| HIGHLIGHTS FOR CHILDREN |
N |
22445 |
51593-1540 |
DUES;SUBSCRIPTIONS |
| HIGHLIGHTS FOR CHILDREN |
N |
81.25 |
51593-1540 |
STUDENT SUPPLIES |
| HILLSIDE WORK SCHOLARSHIP CONNECTION |
N |
337500 |
12201-5093 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HITT Contracting Inc |
N |
250185 |
22042 |
ACCRUED PAYABLES |
| HITT Contracting Inc |
N |
92724 |
22042 |
CAPITALIZED REPAIRS |
| HITT Contracting Inc |
N |
68771.7 |
22042 |
CONTRACTS PAYABLE RETAINAGE |
| HITT Contracting Inc |
N |
37244.3 |
22042 |
DIRECT CONSTRUCTION COSTS |
| HOEFLER, MARIE H |
N |
31000 |
20782 |
OTHER VENDORS-LEGAL SERVICES |
| HOME HEALTH CONNECTION INC |
N |
181469.4 |
20824 |
PROFESSIONAL CONTRACTED SERVICES |
| HOT & COLD CORPORATION |
Y |
827365.2 |
20735 |
CAPITALIZED REPAIRS |
| HOT & COLD CORPORATION |
Y |
411666.4 |
20735 |
CONTRACTS PAYABLE RETAINAGE |
| HOT & COLD CORPORATION |
Y |
514573.84 |
20735 |
M&R BUILDINGS |
| HOT & COLD CORPORATION |
Y |
98706 |
20735 |
MAINTENANCE SUPPLIES |
| HOUGHTON MIFFLIN COMPANY |
N |
99.63 |
60693 |
CLASSROOM EQUIPMENT & FURNITURE |
| HOUGHTON MIFFLIN COMPANY |
N |
77601.2 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| HOUGHTON MIFFLIN COMPANY |
N |
545.34 |
60693 |
COMPUTERS - INSTRUCTIONAL |
| HOUGHTON MIFFLIN COMPANY |
N |
799.98 |
60693 |
DUES;SUBSCRIPTIONS |
| HOUGHTON MIFFLIN COMPANY |
N |
18309.41 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HOUGHTON MIFFLIN COMPANY |
N |
4876.02 |
60693 |
LIBRARY BOOKS |
| HOUGHTON MIFFLIN COMPANY |
N |
1394.82 |
60693 |
LOCAL TRAVEL - PER MILE BASIS |
| HOUGHTON MIFFLIN COMPANY |
N |
410 |
60693 |
NON-CATERED MISC FOOD SUPPLIES |
| HOUGHTON MIFFLIN COMPANY |
N |
823.57 |
60693 |
NON-LOCAL TRAVEL EXPENSES |
| HOUGHTON MIFFLIN COMPANY |
N |
2206.46 |
60693 |
OFFICE SUPPLIES |
| HOUGHTON MIFFLIN COMPANY |
N |
5600.65 |
60693 |
OTHER MISC SUPPLIES |
| HOUGHTON MIFFLIN COMPANY |
N |
2950 |
60693 |
PROFESSIONAL CONTRACTED SERVICES |
| HOUGHTON MIFFLIN COMPANY |
N |
3086.1 |
60693 |
REGISTRATION FEES |
| HOUGHTON MIFFLIN COMPANY |
N |
32959.35 |
60693 |
SOFTWARE LICENSE |
| HOUGHTON MIFFLIN COMPANY |
N |
8596.93 |
60693 |
STAFF DEVELOPMENT SUPPLIES |
| HOUGHTON MIFFLIN COMPANY |
N |
862.55 |
60693 |
STUDENT SUPPLIES |
| HOUGHTON MIFFLIN COMPANY |
N |
2503.27 |
60693 |
TECHNICAL CONTRACTED SERVICES |
| HOUGHTON MIFFLIN COMPANY |
N |
207407.51 |
60693 |
TESTING SUPPLIES & MATERIALS |
| HOUGHTON MIFFLIN COMPANY |
N |
598780.32 |
60693 |
TEXTBOOKS |
| HOUSE OF DOORS INC. |
N |
37353.58 |
22304-6420 |
MAINTENANCE SUPPLIES |
| HOWARD UNIVERSITY |
N |
65750 |
20059 |
INSTRUCTIONAL CONTRACTED SERVICES |
| HOWARD UNIVERSITY |
N |
525 |
20059 |
NON-LOCAL TRAVEL EXPENSES |
| HUMAN KINETICS |
N |
46.73 |
60674 |
CLASSROOM TEACHER SUPPLIES |
| HUMAN KINETICS |
N |
13756.94 |
60674 |
STAFF DEVELOPMENT SUPPLIES |
| HUMAN KINETICS |
N |
164322 |
60674 |
TEXTBOOKS |
| HURLEY CO. |
N |
517771 |
20722 |
M&R BUILDINGS |
| HURLEY CO. |
N |
17800 |
20722 |
MAINTENANCE SUPPLIES |
| Hercules Fence of Maryland, LLC |
N |
96300 |
20794 |
MAINTENANCE SUPPLIES |
| High Quality Care Nursing, Inc |
N |
52086.3 |
20707 |
PROFESSIONAL CONTRACTED SERVICES |
| IAABO SOUTHERN MARYLAND BOARD #134 INC. |
N |
180488.5 |
20775 |
TECHNICAL CONTRACTED SERVICES |
| IMAGINE ANDREWS PRINCE GEORGES |
N |
2410670 |
20762 |
PROFESSIONAL CONTRACTED SERVICES |
| IMAGINE FOUNDATIONS MORNINGSIDE |
N |
1719645 |
20746 |
PROFESSIONAL CONTRACTED SERVICES |
| IMAGINE LEARNING INC |
N |
945 |
84604 |
CLASSROOM TEACHER SUPPLIES |
| IMAGINE LEARNING INC |
N |
217365 |
84604 |
SOFTWARE LICENSE |
| IMAGINE PRINCE GEORGE'S COUNTY LLC |
N |
2085138 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| IMAGINE PRINCE GEORGE'S COUNTY LLC |
N |
0 |
20746 |
SFO 1099 CLEARING ACCOUNT |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
419.5 |
20774 |
CLASSROOM TEACHER SUPPLIES |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
12438.6 |
20774 |
ENGINEERING FEES |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
186659.4 |
20774 |
MAINTENANCE SUPPLIES |
| INDEPENDENT CONSULTANTS & ENGINEERS INC |
N |
2643.25 |
20774 |
OTHER CONTRACTED SERVICES |
| INDEPENDENT HARDWARE INCORPORATED |
N |
192.04 |
19106 |
MAINTENANCE SUPPLIES |
| INDEPENDENT HARDWARE INCORPORATED |
N |
29923.2 |
19106 |
WAREHOUSE SUPPLIES |
| INOVA EMPLOYEE ASSISTANCE |
N |
55990.05 |
22030 |
TECHNICAL CONTRACTED SERVICES |
| INOVA EMPLOYEE ASSISTANCE |
N |
111980.1 |
22030 |
THIRD PARTY PROCESSING-ACTIVE |
| INQUIRIES INC |
Y |
33785 |
21601 |
BACKGROUND CHECKS |
| INQUIRIES INC |
Y |
229.03 |
21601 |
CLASSROOM TEACHER SUPPLIES |
| INQUIRIES INC |
Y |
395.99 |
21601 |
INSTRUCTIONAL CONTRACTED SERVICES |
| INQUIRIES INC |
Y |
118.64 |
21601 |
OFFICE SUPPLIES |
| INQUIRIES INC |
Y |
1171.2 |
21601 |
OTHER CONTRACTED SERVICES |
| INQUIRIES INC |
Y |
226.28 |
21601 |
OTHER MISC SUPPLIES |
| INQUIRIES INC |
Y |
91530.26 |
21601 |
OTHER MISCELLANEOUS EXPENSE |
| INQUIRIES INC |
Y |
56.57 |
21601 |
PROFESSIONAL CONTRACTED SERVICES |
| INQUIRIES INC |
Y |
29.04 |
21601 |
TECHNICAL CONTRACTED SERVICES |
| INTAC INCORPORATED |
N |
619.68 |
20910-3499 |
AWARDS AND RECOGNITION CERTIFICATES |
| INTAC INCORPORATED |
N |
517.65 |
20910-3499 |
CLASSROOM EQUIPMENT & FURNITURE |
| INTAC INCORPORATED |
N |
38331.2 |
20910-3499 |
CLASSROOM TEACHER SUPPLIES |
| INTAC INCORPORATED |
N |
91.16 |
20910-3499 |
CUSTODIAL SUPPLIES |
| INTAC INCORPORATED |
N |
496.64 |
20910-3499 |
DUES;SUBSCRIPTIONS |
| INTAC INCORPORATED |
N |
838.32 |
20910-3499 |
INSTRUCTIONAL CONTRACTED SERVICES |
| INTAC INCORPORATED |
N |
672.71 |
20910-3499 |
LIBRARY BOOKS |
| INTAC INCORPORATED |
N |
6934.11 |
20910-3499 |
OFFICE SUPPLIES |
| INTAC INCORPORATED |
N |
1998.25 |
20910-3499 |
OTHER MISC SUPPLIES |
| INTAC INCORPORATED |
N |
9164.7 |
20910-3499 |
PROFESSIONAL CONTRACTED SERVICES |
| INTAC INCORPORATED |
N |
135167.35 |
20910-3499 |
STAFF DEVELOPMENT SUPPLIES |
| INTAC INCORPORATED |
N |
1517.65 |
20910-3499 |
STUDENT SUPPLIES |
| INTERLINE BRANDS INC DBA SUPPLYWORKS |
N |
40271.74 |
30384-4284 |
MAINTENANCE SUPPLIES |
| INTERLINE BRANDS INC DBA SUPPLYWORKS |
N |
10228.06 |
30384-4284 |
WAREHOUSE SUPPLIES |
| INTERNAL REVENUE |
N |
127230481.3 |
45999-0005 |
FEDERAL TAX EMPLOYEE |
| INTERNAL REVENUE |
N |
77696.54 |
45999-0005 |
INSURANCE BENEFITS - ACTIVE EMPLOYEES |
| INTERNAL REVENUE |
N |
17005378.78 |
45999-0005 |
MEDICARE EMPLOYEE SHARE |
| INTERNAL REVENUE |
N |
17000362.52 |
45999-0005 |
MEDICARE EMPLOYER SHARE |
| INTERNAL REVENUE |
N |
72238447.52 |
45999-0005 |
SOCIAL SECURITY EMPLOYEE SHARE |
| INTERNAL REVENUE |
N |
72238470.62 |
45999-0005 |
SOCIAL SECURITY EMPLOYER SHARE |
| INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) |
N |
3034.05 |
10087-5950 |
ADVANCES TO EMPLOYEES |
| INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) |
N |
1932 |
20814 |
ADVANCES TO EMPLOYEES |
| INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) |
N |
995 |
10087-5950 |
DUES;SUBSCRIPTIONS |
| INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) |
N |
113297 |
10087-5950 |
NON-LOCAL TRAVEL TRANSPORTATION |
| INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) |
N |
30370 |
10087-5950 |
PROFESSIONAL CONTRACTED SERVICES |
| INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) |
N |
4545 |
10087-5950 |
REGISTRATION FEES |
| INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) |
N |
121172.12 |
10087-5950 |
TESTING SUPPLIES & MATERIALS |
| INTERNATIONAL TECHNOLOGY & ENGINEERING EDUCATORS ASSOCIATION (ITEEA) |
N |
23700 |
20191-1539 |
ADVANCES TO EMPLOYEES |
| INTERNATIONAL TECHNOLOGY & ENGINEERING EDUCATORS ASSOCIATION (ITEEA) |
N |
11979 |
20191-1539 |
REGISTRATION FEES |
| INVO HEALTHCARE ASSOCIATES LLC |
N |
26783.25 |
18929 |
INSTRUCTIONAL CONTRACTED SERVICES |
| INVO HEALTHCARE ASSOCIATES LLC |
N |
52412 |
18929 |
PROFESSIONAL CONTRACTED SERVICES |
| IO EDUCATION LLC |
N |
177860 |
30024 |
PROFESSIONAL CONTRACTED SERVICES |
| ISLAND CONTRACTING INC. |
N |
86635.76 |
20705 |
CAPITALIZED REPAIRS |
| ISTATION.COM |
N |
31571 |
75206 |
CLASSROOM TEACHER SUPPLIES |
| ISTATION.COM |
N |
47200 |
75206 |
SOFTWARE LICENSE |
| IVYMOUNT SCHOOL, THE |
N |
1747956.75 |
20854 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| IXL LEARNING INC |
N |
773 |
94404 |
CLASSROOM TEACHER SUPPLIES |
| IXL LEARNING INC |
N |
1565 |
94404 |
DUES;SUBSCRIPTIONS |
| IXL LEARNING INC |
N |
26212 |
94404 |
SOFTWARE LICENSE |
| Innive Inc |
N |
180000 |
33755 |
TECHNICAL CONTRACTED SERVICES |
| J G PARKS & SON INC |
N |
32015.02 |
21638 |
GARAGE SUPPLIES |
| JAMSAB REALTY CORP DBA CAPITAL ONE PUBLIC FUNDING LLC |
N |
3420319.62 |
11747 |
LEASE/PURCHASES - ENERGY MGMT |
| JCM Control Systems, Inc. |
N |
86498 |
21093 |
MAINTENANCE SUPPLIES |
| JEFFREY A KREW LLC |
N |
34971.9 |
21042 |
LAWSUITS |
| JEFFREY A KREW LLC |
N |
23450.1 |
21042 |
OTHER VENDORS-LEGAL SERVICES |
| JENNIE-O TURKEY STORE SALES LLC |
N |
443288.34 |
60673-3447 |
USDA DONATED COMMODITIES |
| JHB CONSTRUCTION CONSULTANTS INC |
N |
12750.22 |
20854 |
CAPITALIZED REPAIRS |
| JHB CONSTRUCTION CONSULTANTS INC |
N |
7734.03 |
20854 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| JHB CONSTRUCTION CONSULTANTS INC |
N |
20682.85 |
20854 |
ENGINEERING FEES |
| JLN CONSTRUCTION SERVICES LLC |
Y |
106346.65 |
21223 |
ACCRUED PAYABLES |
| JLN CONSTRUCTION SERVICES LLC |
Y |
14631.9 |
21223 |
CAPITALIZED REPAIRS |
| JLN CONSTRUCTION SERVICES LLC |
Y |
6985.5 |
21223 |
CONTRACTS PAYABLE RETAINAGE |
| JLN CONSTRUCTION SERVICES LLC |
Y |
50000 |
21223 |
M&R EQUIPMENT |
| JMD Inc dba Aeroseal LLC |
N |
74750 |
45458 |
DIRECT CONSTRUCTION COSTS |
| JOHNS HOPKINS UNIVERSITY |
N |
110794.49 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| JOHNS HOPKINS UNIVERSITY |
N |
17290.65 |
21218 |
MEETING EXPENSE |
| JOHNSON REAL ESTATE LLC |
N |
65000 |
21220 |
RENTAL OF BUILDINGS |
| JOHNSON TRUCK CENTER LLC |
N |
31000.74 |
21220 |
GARAGE SUPPLIES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
66268.11 |
29202 |
AWARDS AND RECOGNITION CERTIFICATES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
18612.98 |
29202 |
CLASSROOM TEACHER SUPPLIES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
79.38 |
29202 |
COMPUTERS - INSTRUCTIONAL |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
90.25 |
29202 |
CUSTODIAL SUPPLIES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
532.12 |
29202 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
238.44 |
29202 |
LIBRARY BOOKS |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
1193.3 |
29202 |
OFFICE SUPPLIES |
| JONES SCHOOL SUPPLY CO. INC. |
Y |
12083.81 |
29202 |
STUDENT SUPPLIES |
| JTM PROVISIONS CO INC |
N |
301766.89 |
45271-1134 |
USDA DONATED COMMODITIES |
| JUNIOR ACHIEVEMENT OF GREATER WASHINGTON |
N |
206620 |
20036 |
TESTING SUPPLIES & MATERIALS |
| JemiSun Healthcare Services Inc |
N |
31993.5 |
5301 |
TECHNICAL CONTRACTED SERVICES |
| Johnson, Mirmiran & Thompson Inc. |
N |
675221.36 |
21152 |
CONSTRUCTION MANAGER - FEES |
| Johnson, Mirmiran & Thompson Inc. |
N |
26988 |
21152 |
OTHER CONTRACTED SERVICES |
| Johnson, Mirmiran & Thompson Inc. |
N |
376253.37 |
21152 |
PROFESSIONAL CONTRACTED SERVICES |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
2582173.55 |
20781 |
GARAGE SUPPLIES |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
134796.9 |
20781 |
M&R OF VEHICLE INSURANCE RELATED |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
91206.84 |
20781 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
17878188.37 |
20781 |
MOTOR VEHICLES - SCHOOL BUSES |
| K NEAL INTERNATIONAL TRUCKS INC |
Y |
-381.2 |
20781 |
OTHER MISCELLANEOUS |
| KAISER PERMANENTE-KAISER FNDTN HLTH PLN-MIDATL ST |
N |
1003511.21 |
21264 |
HMO PAYABLES (KAISER/OPTIMUM) |
| KAISER PERMANENTE-KAISER FNDTN HLTH PLN-MIDATL ST |
N |
5950 |
20852 |
PROFESSIONAL CONTRACTED SERVICES |
| KAISER PERMANENTE-KAISER FNDTN HLTH PLN-MIDATL ST |
N |
9855 |
20852 |
TECHNICAL CONTRACTED SERVICES |
| KAPLAN EARLY LEARNING COMPANY |
N |
16479.58 |
28289 |
CLASSROOM EQUIPMENT & FURNITURE |
| KAPLAN EARLY LEARNING COMPANY |
N |
65410.93 |
28289 |
CLASSROOM TEACHER SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
256.03 |
28289 |
CUSTODIAL SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
783.23 |
28289 |
LIBRARY BOOKS |
| KAPLAN EARLY LEARNING COMPANY |
N |
535.46 |
28289 |
MISC OTHER EQUIP OVER $499 |
| KAPLAN EARLY LEARNING COMPANY |
N |
210.04 |
28289 |
OFFICE SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
1334.91 |
28289 |
STUDENT SUPPLIES |
| KAPLAN EARLY LEARNING COMPANY |
N |
344.48 |
28289 |
TEXTBOOKS |
| KAREN FOR KIDS INC |
Y |
272913.9 |
20706 |
PROFESSIONAL CONTRACTED SERVICES |
| KCI Technologies Inc |
N |
29094.98 |
21279-1479 |
ACCRUED PAYABLES |
| KCI Technologies Inc |
N |
5384.14 |
21152 |
CAPITALIZED REPAIRS |
| KCI Technologies Inc |
N |
8194.39 |
21279-1479 |
CAPITALIZED REPAIRS |
| KCI Technologies Inc |
N |
246830.76 |
21152 |
PROFESSIONAL CONTRACTED SERVICES |
| KCI Technologies Inc |
N |
25422.08 |
21275-5246 |
PROFESSIONAL CONTRACTED SERVICES |
| KCI Technologies Inc |
N |
47804.88 |
21279-1479 |
PROFESSIONAL CONTRACTED SERVICES |
| KELLOGG BROWN & ROOT, LLC |
N |
3627991.13 |
77061 |
CAPITALIZED REPAIRS |
| KELLOGG BROWN & ROOT, LLC |
N |
70379.5 |
77061 |
CONTRACTS PAYABLE RETAINAGE |
| KENNEDY KRIEGER INSTITUTE |
N |
11155492.43 |
21213 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| KIMMAR NURSING SERVICES INC |
N |
82527.52 |
21222 |
PROFESSIONAL CONTRACTED SERVICES |
| KINGMOR SUPPLY INCORPORATED |
N |
69218.77 |
20109 |
GARAGE SUPPLIES |
| KINGMOR SUPPLY INCORPORATED |
N |
2773 |
22801 |
GARAGE SUPPLIES |
| KINOKUNIYA BOOKSTORE |
N |
2823.68 |
10018 |
CLASSROOM TEACHER SUPPLIES |
| KINOKUNIYA BOOKSTORE |
N |
93287.1 |
10018 |
TEXTBOOKS |
| KRANOS CORPORATION DBA SCHUTT RECONDITIONING |
N |
53009.57 |
02284-2584 |
INTERSCHOLASTIC ATHLETICS |
| KRANOS CORPORATION DBA SCHUTT RECONDITIONING |
N |
2307.15 |
02284-2584 |
OTHER MISC SUPPLIES |
| KRANOS CORPORATION DBA SCHUTT RECONDITIONING |
N |
5012.87 |
02284-2584 |
OTHER MISCELLANEOUS EXPENSE |
| Kapok Solutions, LLC |
N |
44100 |
17268 |
PROFESSIONAL CONTRACTED SERVICES |
| Keller Brothers, Inc. |
N |
1455170.4 |
21771 |
DIRECT CONSTRUCTION COSTS |
| Kimley-Horn and Associates, Inc. |
N |
313497.78 |
21275-5557 |
ARCHITECTURAL FEES |
| Kratos Public Safety & Security Solutions Inc |
N |
40000 |
30368 |
ACCRUED PAYABLES |
| Kratos Public Safety & Security Solutions Inc |
N |
10000 |
30368 |
CAPITALIZED REPAIRS |
| Kratos Public Safety & Security Solutions Inc |
N |
6398 |
30368 |
CLASSROOM TEACHER SUPPLIES |
| Kratos Public Safety & Security Solutions Inc |
N |
16583 |
30368 |
M&R BUILDINGS |
| Kratos Public Safety & Security Solutions Inc |
N |
3063 |
30368 |
M&R EQUIPMENT |
| Kratos Public Safety & Security Solutions Inc |
N |
4383 |
30368 |
MAINTENANCE SUPPLIES |
| Kratos Public Safety & Security Solutions Inc |
N |
7583 |
30368 |
OFFICE SUPPLIES |
| Kratos Public Safety & Security Solutions Inc |
N |
625 |
30368 |
OTHER MISC SUPPLIES |
| Kratos Public Safety & Security Solutions Inc |
N |
4683 |
30368 |
OTHER MISCELLANEOUS EXPENSE |
| Kratos Public Safety & Security Solutions Inc |
N |
15984 |
30368 |
SECURITY ALARM SYSTEMS |
| Kratos Public Safety & Security Solutions Inc |
N |
5698 |
30368 |
SOFTWARE LICENSE |
| LAB SCHOOL OF WASHINGTON |
N |
488554.92 |
20007 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| LAERDAL MEDICAL CORPORATION |
N |
4113.31 |
19178-4987 |
CLASSROOM TEACHER SUPPLIES |
| LAERDAL MEDICAL CORPORATION |
N |
368.06 |
19178-4987 |
HEALTH SUPPLIES |
| LAERDAL MEDICAL CORPORATION |
N |
2339.44 |
19178-4987 |
MEDICAL & HEALTH EQUIPMENT |
| LAERDAL MEDICAL CORPORATION |
N |
1045 |
19178-4987 |
OFFICE SUPPLIES |
| LAERDAL MEDICAL CORPORATION |
N |
2947.78 |
19178-4987 |
STUDENT SUPPLIES |
| LAERDAL MEDICAL CORPORATION |
N |
28336.78 |
19178-4987 |
TECHNICAL CONTRACTED SERVICES |
| LAKESHORE LEARNING MATERIALS |
N |
1140.49 |
90895-1000 |
AWARDS AND RECOGNITION CERTIFICATES |
| LAKESHORE LEARNING MATERIALS |
N |
58352.75 |
90895-1000 |
CLASSROOM EQUIPMENT & FURNITURE |
| LAKESHORE LEARNING MATERIALS |
N |
504347.23 |
90895-1000 |
CLASSROOM TEACHER SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
130.18 |
90895-1000 |
CUSTODIAL SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
206.33 |
90895-1000 |
DUES;SUBSCRIPTIONS |
| LAKESHORE LEARNING MATERIALS |
N |
260.27 |
90895-1000 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| LAKESHORE LEARNING MATERIALS |
N |
14970.62 |
90895-1000 |
EQUIPMENT PROPERTY-SELF INS |
| LAKESHORE LEARNING MATERIALS |
N |
19042.72 |
90895-1000 |
EQUIPMENT PURCHASES UNDER $500 |
| LAKESHORE LEARNING MATERIALS |
N |
9070 |
90895-1000 |
INSTRUCTIONAL CONTRACTED SERVICES |
| LAKESHORE LEARNING MATERIALS |
N |
2738.21 |
90895-1000 |
LIBRARY BOOKS |
| LAKESHORE LEARNING MATERIALS |
N |
3607.65 |
90895-1000 |
OFFICE SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
18117.48 |
90895-1000 |
OTHER MISC SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
5953.99 |
90895-1000 |
OTHER MISCELLANEOUS EXPENSE |
| LAKESHORE LEARNING MATERIALS |
N |
46.86 |
90895-1000 |
SOFTWARE LICENSE |
| LAKESHORE LEARNING MATERIALS |
N |
4920.73 |
90895-1000 |
STAFF DEVELOPMENT SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
38527.49 |
90895-1000 |
STUDENT SUPPLIES |
| LAKESHORE LEARNING MATERIALS |
N |
31970 |
90895-1000 |
TEXTBOOKS |
| LAMB SR., EARL FRANCIS |
N |
25577.5 |
20639 |
MAINTENANCE SUPPLIES |
| LANDCARE USA LLC |
N |
63030 |
75267-7220 |
M&R BUILDINGS |
| LANDCARE USA LLC |
N |
105663.84 |
20723 |
MAINTENANCE SUPPLIES |
| LANDCARE USA LLC |
N |
64639.19 |
21275-9316 |
MAINTENANCE SUPPLIES |
| LANDCARE USA LLC |
N |
424289.56 |
75267-7220 |
MAINTENANCE SUPPLIES |
| LANDCARE USA LLC |
N |
0 |
75267-7220 |
OTHER MISCELLANEOUS |
| LANDCARE USA LLC |
N |
0 |
21275-9316 |
SFO 1099 CLEARING ACCOUNT |
| LANIER ELECTRONICS GROUP INC |
Y |
572000 |
20774 |
CAPITALIZED REPAIRS |
| LANIER ELECTRONICS GROUP INC |
Y |
638830.17 |
20774 |
COMPUTERS - INSTRUCTIONAL |
| LANIER ELECTRONICS GROUP INC |
Y |
23595 |
20774 |
IT HIGH SCHOOL EQUIPMENT |
| LANIER ELECTRONICS GROUP INC |
Y |
525664.18 |
20774 |
M&R EQUIPMENT |
| LANIER ELECTRONICS GROUP INC |
Y |
137497.16 |
20774 |
OTHER CONTRACTED SERVICES |
| LANIER ELECTRONICS GROUP INC |
Y |
54620 |
20774 |
SPECIAL PHONE PROJECT |
| LANIER ELECTRONICS GROUP INC |
Y |
40466.08 |
20774 |
TELEPHONE -EQUIPMENT |
| LAUREL HIGH |
N |
8000 |
20707 |
OFFICE SUPPLIES |
| LAUREL HIGH |
N |
12000 |
20707 |
OTHER MISC SUPPLIES |
| LAUREL HIGH |
N |
15769 |
20707 |
OTHER MISCELLANEOUS EXPENSE |
| LAUREL HIGH |
N |
2000 |
20707 |
TECHNICAL CONTRACTED SERVICES |
| LAWN AND POWER EQUIPMENT |
N |
1554.37 |
20879 |
CUSTODIAL SUPPLIES |
| LAWN AND POWER EQUIPMENT |
N |
6165.49 |
20879 |
EQUIPMENT PURCHASES UNDER $500 |
| LAWN AND POWER EQUIPMENT |
N |
29740.2 |
20816 |
M&R EQUIPMENT |
| LAWN AND POWER EQUIPMENT |
N |
1394.94 |
20816 |
OTHER MISC SUPPLIES |
| LAWSON PRODUCTS INC |
N |
48938.43 |
60680-9401 |
GARAGE SUPPLIES |
| LAWSON PRODUCTS INC |
N |
6193.41 |
60680-9401 |
MAINTENANCE SUPPLIES |
| LAZEL INC |
N |
33095 |
02284-4165 |
CLASSROOM TEACHER SUPPLIES |
| LAZEL INC |
N |
9843 |
02284-4165 |
SOFTWARE LICENSE |
| LAZEL INC |
N |
2995 |
22902 |
SOFTWARE LICENSE |
| LEARN IT SYSTEMS LLC |
N |
90287.68 |
21211-1948 |
INSTRUCTIONAL CONTRACTED SERVICES |
| LEARNING A-Z, LLC |
N |
365.3 |
02284-4165 |
CLASSROOM TEACHER SUPPLIES |
| LEARNING A-Z, LLC |
N |
649.85 |
60673-1239 |
CLASSROOM TEACHER SUPPLIES |
| LEARNING A-Z, LLC |
N |
774.79 |
85718-5992 |
CLASSROOM TEACHER SUPPLIES |
| LEARNING A-Z, LLC |
N |
13255.92 |
60673-1239 |
INSTRUCTIONAL CONTRACTED SERVICES |
| LEARNING A-Z, LLC |
N |
0 |
60673-1239 |
SFO 1099 CLEARING ACCOUNT |
| LEARNING A-Z, LLC |
N |
2183.85 |
02284-4165 |
SOFTWARE LICENSE |
| LEARNING A-Z, LLC |
N |
47427.44 |
60673-1239 |
SOFTWARE LICENSE |
| LEARNING A-Z, LLC |
N |
94.95 |
02284-4165 |
STUDENT SUPPLIES |
| LEARNING A-Z, LLC |
N |
499.75 |
60673-1239 |
STUDENT SUPPLIES |
| LEARNING TOGETHER CO INC, THE |
N |
199 |
27410 |
OTHER MISC SUPPLIES |
| LEARNING TOGETHER CO INC, THE |
N |
34506.86 |
27410 |
STUDENT SUPPLIES |
| LECTURES DE FRANCE |
N |
30804.73 |
29414 |
CLASSROOM TEACHER SUPPLIES |
| LECTURES DE FRANCE |
N |
56534.94 |
29414 |
TEXTBOOKS |
| LIBRARY VIDEO COMPANY DBA SAFARI MONTAGE |
N |
37491 |
19428-0680 |
LIBRARY BOOKS |
| LIBRARY VIDEO COMPANY DBA SAFARI MONTAGE |
N |
4929.3 |
19428-0680 |
OTHER LIBRARY MEDIA |
| LIBRARY VIDEO COMPANY DBA SAFARI MONTAGE |
N |
318979.7 |
19428-0680 |
SOFTWARE LICENSE |
| LIFE SAFETY SYSTEMS INC. |
N |
27384.68 |
20109 |
MAINTENANCE SUPPLIES |
| LINCOLN PUBLIC CHARTER SCHOOL INC |
N |
1966619 |
20748 |
PROFESSIONAL CONTRACTED SERVICES |
| LINDENMEYR MUNROE |
N |
211773.45 |
02241-6977 |
PRINTSHOP SUPPLIES |
| LONG FENCE COMPANY INC |
N |
15200 |
21113 |
CAPITALIZED REPAIRS |
| LONG FENCE COMPANY INC |
N |
15700 |
21113 |
M&R BUILDINGS |
| LONG FENCE COMPANY INC |
N |
133421.96 |
21113 |
MAINTENANCE SUPPLIES |
| LOUIS J. GRASMICK LUMBER CO., INC. |
N |
1493.4 |
21237 |
CLASSROOM TEACHER SUPPLIES |
| LOUIS J. GRASMICK LUMBER CO., INC. |
N |
86004.63 |
21237 |
MAINTENANCE SUPPLIES |
| LRP PUBLICATIONS INC. |
N |
20995 |
33418 |
DUES;SUBSCRIPTIONS |
| LRP PUBLICATIONS INC. |
N |
6235 |
33418 |
INSTRUCTIONAL CONTRACTED SERVICES |
| LRP PUBLICATIONS INC. |
N |
1520 |
33418 |
NON-LOCAL TRAVEL EXPENSES |
| LRP PUBLICATIONS INC. |
N |
2490 |
33418 |
REGISTRATION FEES |
| LRP PUBLICATIONS INC. |
N |
1429.75 |
33416-4668 |
STAFF DEVELOPMENT SUPPLIES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
772.76 |
20710 |
ADVERTISING & OTHER COSTS |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
4611 |
20710 |
AWARDS AND RECOGNITION CERTIFICATES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
42159.34 |
20710 |
CLASSROOM TEACHER SUPPLIES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
0.75 |
20710 |
NON-CATERED MISC FOOD SUPPLIES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
657.75 |
20710 |
NON-LOCAL TRAVEL TRANSPORTATION |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
3922.12 |
20710 |
OFFICE SUPPLIES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
1477.56 |
20710 |
OTHER MISC SUPPLIES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
1455 |
20710 |
OTHER MISCELLANEOUS EXPENSE |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
7415.6 |
20710 |
OUTSIDE PRINTING |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
836.92 |
20710 |
REGISTRATION FEES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
575.06 |
20710 |
SCHOOL ACTIVITY TRANSPORTATION |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
7540.95 |
20710 |
STAFF DEVELOPMENT SUPPLIES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
1266.75 |
20710 |
STUDENT SUPPLIES |
| LUCIAN ENTERPRISES DBA THE LUCIAN COMPANY |
N |
932 |
20710 |
TECHNICAL CONTRACTED SERVICES |
| La Clinica del Pueblo Inc. |
N |
363364.78 |
20009 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Latin American Youth Center |
N |
246841.71 |
20009 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Laureate Education Inc DBA Walden University Inc. |
N |
15900 |
21202 |
EMPLOYEE TUITION-OUTSIDE INSTIT |
| Laureate Education Inc DBA Walden University Inc. |
N |
43100 |
6693 |
EMPLOYEE TUITION-OUTSIDE INSTIT |
| Laureate Education Inc DBA Walden University Inc. |
N |
13405 |
6693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| LearnZillion, Inc. |
N |
108200 |
20016 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Lighthouse Center for Therapy & Play, LLC |
Y |
55778 |
21044 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Lighthouse Center for Therapy & Play, LLC |
Y |
10152 |
21044 |
OTHER CONTRACTED SERVICES |
| Linda Nichols Plowman DBA Interactive Media Publishing |
Y |
17080 |
97535 |
CLASSROOM TEACHER SUPPLIES |
| Linda Nichols Plowman DBA Interactive Media Publishing |
Y |
9000 |
97535 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Linwood Center, Inc. |
N |
130111.35 |
21043 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| Lukmire Partnership, Inc, The |
N |
66392.32 |
22206 |
ACCRUED PAYABLES |
| Lukmire Partnership, Inc, The |
N |
33440 |
22206 |
ARCHITECTURAL FEES |
| Lukmire Partnership, Inc, The |
N |
2300 |
22206 |
CAPITALIZED REPAIRS |
| MABE MD ASSOC OF BOARDS OF ED |
N |
6500 |
21202 |
DUES;SUBSCRIPTIONS |
| MABE MD ASSOC OF BOARDS OF ED |
N |
58666 |
21401 |
DUES;SUBSCRIPTIONS |
| MABE MD ASSOC OF BOARDS OF ED |
N |
15000000 |
21401 |
OPEB |
| MABE MD ASSOC OF BOARDS OF ED |
N |
4060 |
21401 |
REGISTRATION FEES |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONAL RESOURCES |
N |
478 |
55306 |
CLASSROOM TEACHER SUPPLIES |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONAL RESOURCES |
N |
3805.65 |
55306 |
DUES;SUBSCRIPTIONS |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONAL RESOURCES |
N |
1426.78 |
55306 |
EQUIPMENT PROPERTY-SELF INS |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONAL RESOURCES |
N |
11572.57 |
55306 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONAL RESOURCES |
N |
80162.52 |
55306 |
LIBRARY BOOKS |
| MACKIN BOOK COMPANY DBA MACKIN EDUCATIONAL RESOURCES |
N |
799 |
55306 |
SOFTWARE LICENSE |
| MANSFIELD OIL CO. |
N |
605864.57 |
45263-8544 |
FUEL OIL |
| MANSFIELD OIL CO. |
N |
6083698.83 |
45263-8544 |
GARAGE SUPPLIES |
| MARLOW SPORTS INC |
N |
13801.6 |
20753 |
ATHLETIC EQUIPMENT |
| MARLOW SPORTS INC |
N |
359.5 |
20753 |
CLASSROOM TEACHER SUPPLIES |
| MARLOW SPORTS INC |
N |
7010 |
20753 |
INTERSCHOLASTIC ATHLETICS |
| MARLOW SPORTS INC |
N |
229228.6 |
20753 |
OTHER MISC SUPPLIES |
| MARLOW SPORTS INC |
N |
2460 |
20753 |
OTHER MISCELLANEOUS EXPENSE |
| MARLOW SPORTS INC |
N |
1610.78 |
20753 |
STUDENT SUPPLIES |
| MARLOW SPORTS INC |
N |
121971.35 |
20753 |
TECHNICAL CONTRACTED SERVICES |
| MARRIOTT HOTEL |
N |
4004.78 |
20770 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MARRIOTT HOTEL |
N |
219.6 |
30384-2642 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MARRIOTT HOTEL |
N |
45040.19 |
30384-2642 |
MEETING EXPENSE |
| MARRIOTT HOTEL |
N |
4361.5 |
30384-2642 |
RENTAL OF BUILDINGS |
| MARRIOTT HOTEL SERVICES INC |
N |
50038.4 |
20783 |
RENTAL OF BUILDINGS |
| MARRIOTT HOTEL SERVICES INC |
N |
3169.44 |
20745 |
STAFF DEVELOPMENT SUPPLIES |
| MARTINS INC |
N |
8833.6 |
20770 |
AWARDS AND RECOGNITION CERTIFICATES |
| MARTINS INC |
N |
1140.92 |
20774 |
COMMENCEMENT EXPENSES |
| MARTINS INC |
N |
12916.75 |
20774 |
FOOD SERVICE - CATERING |
| MARTINS INC |
N |
17211.15 |
20774 |
MEETING EXPENSE |
| MARTINS INC |
N |
20460 |
20774 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| MARTINS INC |
N |
1242.88 |
20774 |
NON-CATERED MISC FOOD SUPPLIES |
| MARTINS INC |
N |
4574 |
20774 |
OTHER MISCELLANEOUS EXPENSE |
| MARTINS INC |
N |
9320 |
21244 |
OTHER MISCELLANEOUS EXPENSE |
| MARTINS INC |
N |
12748 |
20770 |
PROFESSIONAL CONTRACTED SERVICES |
| MARTINS INC |
N |
41958.77 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| MARTINS INC |
N |
4588 |
20770 |
RENTAL OF BUILDINGS |
| MARTINS INC |
N |
49296.4 |
20774 |
RENTAL OF BUILDINGS |
| MARYLAND DEPARTMENT OF HUMAN RESOURCES |
N |
86756.01 |
21201 |
OTHER TRANSFERS |
| MARYLAND DEPT OF JUVENILE SERVICES |
N |
371035.71 |
21201 |
OTHER TRANSFERS |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
1400 |
20712 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
216 |
20772 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
495 |
20774 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
650 |
20712 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
522 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
1173 |
20737 |
OTHER CONTRACTED SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
530 |
20737 |
OTHER MISC SUPPLIES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
-585 |
20716 |
OTHER MISCELLANEOUS |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
144 |
20710 |
PROFESSIONAL CONTRACTED SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
2442 |
20774 |
PROFESSIONAL CONTRACTED SERVICES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
600 |
20785 |
REGISTRATION FEES |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
585 |
20716 |
RENTAL OF BUILDINGS |
| MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM |
N |
32560 |
20770 |
TUITION - MARYLAND LEAs |
| MARYLAND PARTNERSHIP FOR PREVENTION INC |
N |
60000 |
21117 |
TECHNICAL CONTRACTED SERVICES |
| MARYLAND SCHOOL FOR THE BLIND, THE |
N |
24170.22 |
21236-4499 |
TEXTBOOKS |
| MARYLAND SCHOOL FOR THE BLIND, THE |
N |
159312.64 |
21236-4499 |
TUITION - MARYLAND LEAs |
| MARYLAND SCHOOL FOR THE DEAF |
N |
6867.14 |
21705 |
TUITION - MARYLAND LEAs |
| MARYLAND SCHOOL FOR THE DEAF |
N |
25332.86 |
21705 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
12098.64 |
21201 |
FEDERAL THROUGH STATE |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
100000 |
21201 |
FEES FINES AND LICENSES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
247614 |
21201 |
GRANT DISALLOWANCE PAYABLE |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
22500 |
21201 |
PROFESSIONAL CONTRACTED SERVICES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
150 |
21201 |
REGISTRATION FEES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
515 |
21201-2595 |
REGISTRATION FEES |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
98525.6 |
21201 |
STATE |
| MARYLAND STATE DEPARTMENT OF EDUCATION |
N |
11980 |
21201 |
TEACHER RECERTIFICATION FEE |
| MARYLAND STATE RETIREMENT AGENCY |
N |
13800 |
21202 |
FEES FINES AND LICENSES |
| MARYLAND STATE RETIREMENT AGENCY |
N |
19398730.92 |
21202 |
RETIREMENT/PENSION - EMPLOYEE |
| MARYLAND STATE RETIREMENT AGENCY |
N |
38295199 |
21202 |
RETIREMENT/PENSION - TEACHERS |
| MARYLAND UNEMPLOYMENT INSURANCE |
N |
268814.32 |
21203 |
UNEMPLOYMENT INSURANCE |
| MARYLAND UNEMPLOYMENT INSURANCE FUND |
N |
919600.65 |
21203 |
UNEMPLOYMENT INSURANCE |
| MATTHEWS GROUP, THE |
Y |
17808.86 |
20134-2099 |
ACCRUED PAYABLES |
| MATTHEWS GROUP, THE |
Y |
575943.21 |
20134-2099 |
CAPITALIZED REPAIRS |
| MATTHEWS GROUP, THE |
Y |
82130.87 |
20134-2099 |
DIRECT CONSTRUCTION COSTS |
| MATTHEWS GROUP, THE |
Y |
146330.8 |
20134-2099 |
M&R BUILDINGS |
| MAURICE ELECTRIC SUPPLY LLC |
N |
23105.1 |
21275-9202 |
MAINTENANCE SUPPLIES |
| MAURICE ELECTRIC SUPPLY LLC |
N |
26942.02 |
21275-9202 |
WAREHOUSE SUPPLIES |
| MCCARTHY TIRE SERVICES COMPANY |
N |
118087.49 |
18703-1125 |
GARAGE SUPPLIES |
| MCDANIEL COLLEGE INC |
N |
18000 |
21157 |
ADVANCES TO EMPLOYEES |
| MCDANIEL COLLEGE INC |
N |
34854.21 |
21157 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MCKISSACK & MCKISSACK OF WASHINGTON |
Y |
63941.54 |
20001 |
ACCRUED PAYABLES |
| MCKISSACK & MCKISSACK OF WASHINGTON |
Y |
183321.06 |
20001 |
DIRECT CONSTRUCTION COSTS |
| MCKISSACK & MCKISSACK OF WASHINGTON |
Y |
84190.86 |
20005 |
DIRECT CONSTRUCTION COSTS |
| MCKISSACK & MCKISSACK OF WASHINGTON |
Y |
12012 |
20001 |
PROFESSIONAL CONTRACTED SERVICES |
| MCKISSACK & MCKISSACK OF WASHINGTON |
Y |
42549 |
20005 |
PROFESSIONAL CONTRACTED SERVICES |
| MENTORING MINDS LP |
N |
685.69 |
2110 |
CLASSROOM TEACHER SUPPLIES |
| MENTORING MINDS LP |
N |
19773.05 |
75711-8843 |
CLASSROOM TEACHER SUPPLIES |
| MENTORING MINDS LP |
N |
191.13 |
2110 |
OFFICE SUPPLIES |
| MENTORING MINDS LP |
N |
142.45 |
75711-8843 |
OFFICE SUPPLIES |
| MENTORING MINDS LP |
N |
764.5 |
2110 |
OTHER MISC SUPPLIES |
| MENTORING MINDS LP |
N |
0 |
2110 |
SFO 1099 CLEARING ACCOUNT |
| MENTORING MINDS LP |
N |
2327.06 |
75711-8843 |
STAFF DEVELOPMENT SUPPLIES |
| MENTORING MINDS LP |
N |
1094.5 |
75711-8843 |
STUDENT SUPPLIES |
| MENTORING MINDS LP |
N |
794.75 |
75711-8843 |
TEXTBOOKS |
| MENTORING TO MANHOOD INC |
N |
151000 |
20785 |
PROFESSIONAL CONTRACTED SERVICES |
| METROPOLITAN AREA COMMUNICATION SERVICES |
N |
674737 |
20012 |
PROFESSIONAL CONTRACTED SERVICES |
| MICHAEL EHINGER DBA SUPERIOR TEXT LLC |
N |
18274.5 |
48198 |
CLASSROOM TEACHER SUPPLIES |
| MICHAEL EHINGER DBA SUPERIOR TEXT LLC |
N |
14456.8 |
48198 |
TEXTBOOKS |
| MID ATLANTIC OFFICIALS |
N |
66369.5 |
22031 |
TECHNICAL CONTRACTED SERVICES |
| MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS INC. |
N |
61281 |
19104 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MIDDLEBURY INTERACTIVE LANGUAGES LLC |
N |
4000 |
05753-1189 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MIDDLEBURY INTERACTIVE LANGUAGES LLC |
N |
62784 |
05753-1189 |
SOFTWARE LICENSE |
| MIDDLETON & MEADS CO INC |
N |
210383.96 |
21230 |
M&R OF VEHICLE INSURANCE RELATED |
| MIDDLETON & MEADS CO INC |
N |
1155.97 |
20705 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| MIDDLETON & MEADS CO INC |
N |
56502.22 |
21230 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| MILLER, PATRICIA |
N |
108400 |
21012 |
PROFESSIONAL CONTRACTED SERVICES |
| MINKOFF COMPANY INC |
N |
82470.94 |
20705 |
M&R OF VEHICLE INSURANCE RELATED |
| MMLJ, Inc. |
N |
65600 |
77048 |
MAINTENANCE SUPPLIES |
| MOBIUSMATH CORPORATION |
N |
18000 |
80307 |
CLASSROOM TEACHER SUPPLIES |
| MOBIUSMATH CORPORATION |
N |
30000 |
80307 |
STUDENT SUPPLIES |
| MONARCH TEACHING TECHNOLOGIES INC |
N |
29972 |
44124 |
SOFTWARE LICENSE |
| MONSTER TECHNOLOGY LLC |
N |
8687.12 |
90045 |
CLASSROOM TEACHER SUPPLIES |
| MONSTER TECHNOLOGY LLC |
N |
910 |
90066 |
CLASSROOM TEACHER SUPPLIES |
| MONSTER TECHNOLOGY LLC |
N |
3911 |
90045 |
COMPUTERS - INSTRUCTIONAL |
| MONSTER TECHNOLOGY LLC |
N |
4512 |
90066 |
COMPUTERS - INSTRUCTIONAL |
| MONSTER TECHNOLOGY LLC |
N |
4600 |
90045 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| MONSTER TECHNOLOGY LLC |
N |
5485 |
90045 |
EQUIPMENT PURCHASES UNDER $500 |
| MONSTER TECHNOLOGY LLC |
N |
792 |
90045 |
OFFICE SUPPLIES |
| MONSTER TECHNOLOGY LLC |
N |
1786 |
90045 |
SECURITY ALARM SYSTEMS |
| MONSTER TECHNOLOGY LLC |
N |
0 |
90045 |
SFO 1099 CLEARING ACCOUNT |
| MONSTER TECHNOLOGY LLC |
N |
5963 |
90045 |
SOFTWARE LICENSE |
| MONTAGE INC |
Y |
702132.01 |
20010 |
CAPITALIZED REPAIRS |
| MONTAGE INC |
Y |
74764.96 |
20010 |
CONTRACTS PAYABLE RETAINAGE |
| MONTAGE INC |
Y |
133231.75 |
20010 |
M&R BUILDINGS |
| MONTGOMERY COUNTY PUBLIC SCHOOLS |
N |
41041.61 |
20852-9999 |
INSTRUCTIONAL CONTRACTED SERVICES |
| MONTGOMERY COUNTY PUBLIC SCHOOLS |
N |
47430 |
20852-9999 |
PAYABLE TO OTHER GOVERNMENTS |
| MOORE MEDICAL LLC |
N |
25648.69 |
60696 |
CLASSROOM EQUIPMENT & FURNITURE |
| MOORE MEDICAL LLC |
N |
3146.62 |
60696 |
CLASSROOM TEACHER SUPPLIES |
| MOORE MEDICAL LLC |
N |
88.35 |
60696 |
HEALTH SUPPLIES |
| MOORE MEDICAL LLC |
N |
13219.11 |
60696 |
STUDENT SUPPLIES |
| MOORE MEDICAL LLC |
N |
20285.35 |
60696 |
WAREHOUSE SUPPLIES |
| MOUNTAIN MANOR TREATMENT CENTER INCORPORATED |
N |
29184.8 |
21229 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| MSTA FUND FOR CHILDR AND PUBLIC EDU CORP CKING |
N |
717828.24 |
21401 |
DUES |
| MSTA FUND FOR CHILDR AND PUBLIC EDU CORP CKING |
N |
111527.33 |
21401 |
POLITICAL ACTION CONTRIBUTION |
| MULTI-HEALTH SYSTEMS INCORPORATED |
N |
36269.97 |
14120 |
TESTING SUPPLIES & MATERIALS |
| MULTICORP INC |
N |
2219 |
21158 |
ASBESTOS REMOVAL & RELATED TESTING |
| MULTICORP INC |
N |
1418 |
21158 |
M&R BUILDINGS |
| MULTICORP INC |
N |
45155.95 |
21158 |
MAINTENANCE SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
3715 |
21703 |
CLASSROOM EQUIPMENT & FURNITURE |
| MUSIC & ARTS CENTERS INC |
N |
38439.92 |
21703 |
CLASSROOM TEACHER SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
1317.99 |
21703 |
EQUIPMENT PURCHASES UNDER $500 |
| MUSIC & ARTS CENTERS INC |
N |
14180.09 |
21703 |
M&R EQUIPMENT |
| MUSIC & ARTS CENTERS INC |
N |
2772.98 |
21703 |
MISC OTHER EQUIP OVER $499 |
| MUSIC & ARTS CENTERS INC |
N |
1053.85 |
21703 |
OTHER MISC SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
11809.37 |
21703 |
STUDENT SUPPLIES |
| MUSIC & ARTS CENTERS INC |
N |
4504.82 |
21703 |
TEXTBOOKS |
| MWSRA |
N |
67786 |
20906 |
TECHNICAL CONTRACTED SERVICES |
| Matrice Consulting LLC |
N |
135235 |
19711 |
TECHNICAL CONTRACTED SERVICES |
| McCollum & Associates LLC |
Y |
40139.79 |
20740 |
OTHER LEGAL EXPENSES |
| Meredith Digital Inc. |
N |
3232.64 |
92735 |
CLASSROOM EQUIPMENT & FURNITURE |
| Meredith Digital Inc. |
N |
21303.34 |
92735 |
CLASSROOM TEACHER SUPPLIES |
| Meredith Digital Inc. |
N |
22464.47 |
92735 |
COMPUTERS - INSTRUCTIONAL |
| Meredith Digital Inc. |
N |
243.56 |
92735 |
CUSTODIAL SUPPLIES |
| Meredith Digital Inc. |
N |
5218.5 |
92735 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| Meredith Digital Inc. |
N |
7108.79 |
92735 |
EQUIPMENT PURCHASES UNDER $500 |
| Meredith Digital Inc. |
N |
110.98 |
92735 |
IT HIGH SCHOOL EQUIPMENT |
| Meredith Digital Inc. |
N |
2269.9 |
92735 |
LIBRARY BOOKS |
| Meredith Digital Inc. |
N |
125.98 |
92735 |
M&R EQUIPMENT |
| Meredith Digital Inc. |
N |
826.53 |
92735 |
OTHER MISC SUPPLIES |
| Meredith Digital Inc. |
N |
604.81 |
92735 |
SCHOOL ACTIVITY TRANSPORTATION |
| Meredith Digital Inc. |
N |
0 |
92735 |
SFO 1099 CLEARING ACCOUNT |
| Meredith Digital Inc. |
N |
438.12 |
92735 |
SOFTWARE LICENSE |
| Meredith Digital Inc. |
N |
1102.5 |
92735 |
STAFF DEVELOPMENT SUPPLIES |
| Meredith Digital Inc. |
N |
1642 |
92735 |
STUDENT SUPPLIES |
| Meredith Digital Inc. |
N |
278 |
92735 |
TESTING SUPPLIES & MATERIALS |
| Mimar McKissick Architects & Engineers |
Y |
60959.51 |
21244 |
ARCHITECTURAL FEES |
| Modular Genius, Inc. |
N |
108000 |
21085 |
ADVANCES TO EMPLOYEES |
| Modular Genius, Inc. |
N |
135940 |
21085 |
INDIRECT CONSTRUCTION COSTS |
| Modular Genius, Inc. |
N |
248190.4 |
21085 |
M&R BUILDINGS |
| Modular Genius, Inc. |
N |
68424 |
21085 |
MAINTENANCE SUPPLIES |
| Morton Salt, Inc. |
N |
31354.27 |
60055-9973 |
MAINTENANCE SUPPLIES |
| N HARRIS COMPUTER CORP DBA HARRIS SCHOOL SOLUTIONS |
N |
418009.23 |
60693-0621 |
SOFTWARE LICENSE |
| NATIONAL CHILDRENS CENTER |
N |
252284.31 |
20011 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| NATIONAL CNTR ON INSTITUTIONS & ALTERNATIVES |
N |
287624.48 |
21244 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
1785 |
40222 |
MEETING EXPENSE |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
2380 |
40222 |
NON-LOCAL TRAVEL TRANSPORTATION |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
390000 |
40222 |
PROFESSIONAL CONTRACTED SERVICES |
| NATIONAL SAM INNOVATION PROJECT (NSIP) |
N |
4580 |
40222 |
REGISTRATION FEES |
| NATIONAL SUPPLY COMPANY |
N |
1335 |
20705-1412 |
CELLULAR PHONES |
| NATIONAL SUPPLY COMPANY |
N |
44551.85 |
20705-1412 |
CUSTODIAL SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
87 |
20705-1412 |
HEALTH SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
121365.65 |
20705-1412 |
M&R EQUIPMENT |
| NATIONAL SUPPLY COMPANY |
N |
4763.1 |
20705-1412 |
MAINTENANCE SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
1335 |
20705-1412 |
OTHER CONTRACTED SERVICES |
| NATIONAL SUPPLY COMPANY |
N |
12193.6 |
20705-1412 |
OTHER MISC SUPPLIES |
| NATIONAL SUPPLY COMPANY |
N |
60923.68 |
20705-1412 |
WAREHOUSE SUPPLIES |
| NCS PEARSON INCORPORATED |
N |
449.37 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| NCS PEARSON INCORPORATED |
N |
2100 |
60693-0621 |
COMPUTERS - INSTRUCTIONAL |
| NCS PEARSON INCORPORATED |
N |
8250 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| NCS PEARSON INCORPORATED |
N |
3500 |
55437 |
IT HIGH SCHOOL EQUIPMENT |
| NCS PEARSON INCORPORATED |
N |
5460 |
60693-0621 |
IT HIGH SCHOOL EQUIPMENT |
| NCS PEARSON INCORPORATED |
N |
4424.43 |
60693 |
OTHER MISCELLANEOUS EXPENSE |
| NCS PEARSON INCORPORATED |
N |
9900 |
60693-0621 |
REGISTRATION FEES |
| NCS PEARSON INCORPORATED |
N |
4350.1 |
60693 |
SOFTWARE LICENSE |
| NCS PEARSON INCORPORATED |
N |
9960 |
60693-0621 |
STUDENT SUPPLIES |
| NCTM |
N |
4505.85 |
20191-1502 |
ADVANCES TO EMPLOYEES |
| NCTM |
N |
3980 |
75284-4277 |
ADVANCES TO EMPLOYEES |
| NCTM |
N |
1804.67 |
20191-1502 |
CLASSROOM TEACHER SUPPLIES |
| NCTM |
N |
1740 |
20191-1502 |
DUES;SUBSCRIPTIONS |
| NCTM |
N |
385 |
75267-8192 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| NCTM |
N |
15133 |
75284-4277 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| NCTM |
N |
3273 |
75284-4277 |
NON-LOCAL TRAVEL EXPENSES |
| NCTM |
N |
2341 |
75284-4277 |
REGISTRATION FEES |
| NCTM |
N |
199.03 |
21263-0220 |
STAFF DEVELOPMENT SUPPLIES |
| NEOPOST USA INC |
N |
1547.48 |
6461 |
M&R EQUIPMENT |
| NEOPOST USA INC |
N |
13219.84 |
75312-3689 |
M&R EQUIPMENT |
| NEOPOST USA INC |
N |
952 |
75312-3689 |
OFFICE SUPPLIES |
| NEOPOST USA INC |
N |
908.56 |
22102 |
OTHER FOOD RELATED SUPPLIES |
| NEOPOST USA INC |
N |
1547.48 |
6461 |
POSTAGE AND DELIVERY |
| NEOPOST USA INC |
N |
2560.48 |
22102 |
POSTAGE AND DELIVERY |
| NEOPOST USA INC |
N |
19370 |
75312-3689 |
POSTAGE AND DELIVERY |
| NEOPOST USA INC |
N |
1329.32 |
22102 |
PRINTSHOP SUPPLIES |
| NEOPOST USA INC |
N |
3518 |
60673-1258 |
PRINTSHOP SUPPLIES |
| NEOPOST USA INC |
N |
36891.07 |
75312-3689 |
PRINTSHOP SUPPLIES |
| NEOPOST USA INC |
N |
235.37 |
60673-1258 |
RENTAL OF EQUIPMENT |
| NEOPOST USA INC |
N |
7982.13 |
60673-1258 |
SOFTWARE LICENSE |
| NEOPOST USA INC |
N |
13024.28 |
75312-3689 |
SOFTWARE LICENSE |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
25.3 |
40285-6192 |
ACCRUED PAYABLES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
374.97 |
40285-6192 |
CATERING SERVICES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
969.62 |
40285-6192 |
CELLULAR PHONES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
3238.32 |
40285-6192 |
CLASSROOM TEACHER SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
125 |
40285-6192 |
LIBRARY BOOKS |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
100745.12 |
40285-6192 |
MAINTENANCE SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
912.44 |
40285-6192 |
OFFICE SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
11286.48 |
40285-6192 |
OTHER CONTRACTED SERVICES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
426.45 |
40285-6192 |
OTHER MISC SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
348.77 |
40285-6192 |
STUDENT SUPPLIES |
| NESTLE WATERS NORTH AMERICA DBA READYREFRESH |
N |
87.3 |
40285-6192 |
WATER AND SEWAGE |
| NOLAND COMPANY |
N |
451.21 |
20109 |
M&R BUILDINGS |
| NOLAND COMPANY |
N |
600166.18 |
20109 |
MAINTENANCE SUPPLIES |
| NOLAND COMPANY |
N |
1535 |
20705 |
MAINTENANCE SUPPLIES |
| NOLAND COMPANY |
N |
4070.98 |
20109 |
WAREHOUSE SUPPLIES |
| NORTH BAY LLC |
N |
6800 |
21901 |
CLASSROOM TEACHER SUPPLIES |
| NORTH BAY LLC |
N |
3605 |
21901 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| NORTH BAY LLC |
N |
735778.21 |
21901 |
INSTRUCTIONAL CONTRACTED SERVICES |
| NORTHWESTERN HIGH |
N |
19261.17 |
20782 |
ACCRUED PAYABLES |
| NORTHWESTERN HIGH |
N |
10000 |
20782 |
CLASSROOM TEACHER SUPPLIES |
| NORTHWESTERN HIGH |
N |
12000 |
20782 |
OTHER MISC SUPPLIES |
| NORTHWESTERN HIGH |
N |
15100 |
20782 |
OTHER MISCELLANEOUS EXPENSE |
| NORTHWESTERN HIGH |
N |
2000 |
20782 |
TECHNICAL CONTRACTED SERVICES |
| NY2 (NEWS 2 YOU) |
N |
78537 |
44839 |
CLASSROOM TEACHER SUPPLIES |
| Northwest Evaluation Association (NWEA) |
N |
522000 |
97211 |
PROFESSIONAL CONTRACTED SERVICES |
| Northwest Evaluation Association (NWEA) |
N |
900 |
97211 |
REGISTRATION FEES |
| O'MALLEY, MILES, NYLEN & GILMORE, P.A. |
N |
284777.36 |
20705 |
OTHER LEGAL EXPENSES |
| OCEAN AIR HEATING & COOLING LLC |
N |
9780.4 |
21666 |
CAFETERIA EQUIPMENT & FURNITURE |
| OCEAN AIR HEATING & COOLING LLC |
N |
31275.96 |
21666 |
M&R EQUIPMENT |
| OFFICE CATERING LLC |
N |
20642.75 |
20743-6719 |
CATERING SERVICES |
| OFFICE CATERING LLC |
N |
10774 |
20743-6719 |
MEETING EXPENSE |
| OFFICE CATERING LLC |
N |
716.25 |
20743-6719 |
OTHER MISCELLANEOUS EXPENSE |
| OFFICE CATERING LLC |
N |
1481.25 |
20743-6719 |
PROFESSIONAL CONTRACTED SERVICES |
| OFFICE CATERING LLC |
N |
0 |
20743-6719 |
SFO 1099 CLEARING ACCOUNT |
| OFFICEMAX NORTH AMERICA INC |
N |
6025.92 |
30392-1705 |
AWARDS AND RECOGNITION CERTIFICATES |
| OFFICEMAX NORTH AMERICA INC |
N |
1511.79 |
30392-1705 |
CATERING SERVICES |
| OFFICEMAX NORTH AMERICA INC |
N |
12891.49 |
30392-1705 |
CLASSROOM EQUIPMENT & FURNITURE |
| OFFICEMAX NORTH AMERICA INC |
N |
492714 |
30392-1705 |
CLASSROOM TEACHER SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
964.03 |
30392-1705 |
COMPUTERS - INSTRUCTIONAL |
| OFFICEMAX NORTH AMERICA INC |
N |
4428.4 |
30392-1705 |
COMPUTERS - NON-INSTRUCTIONAL |
| OFFICEMAX NORTH AMERICA INC |
N |
1468.07 |
30392-1705 |
CUSTODIAL SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
4278.05 |
30392-1705 |
DUES;SUBSCRIPTIONS |
| OFFICEMAX NORTH AMERICA INC |
N |
5827.67 |
30392-1705 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| OFFICEMAX NORTH AMERICA INC |
N |
858.16 |
30392-1705 |
EQUIPMENT PROPERTY-SELF INS |
| OFFICEMAX NORTH AMERICA INC |
N |
2761 |
30392-1705 |
EQUIPMENT PURCHASES UNDER $500 |
| OFFICEMAX NORTH AMERICA INC |
N |
335.64 |
30392-1705 |
HEALTH SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
402.78 |
30392-1705 |
INSTRUCTIONAL CONTRACTED SERVICES |
| OFFICEMAX NORTH AMERICA INC |
N |
76.59 |
30392-1705 |
LIBRARY BOOKS |
| OFFICEMAX NORTH AMERICA INC |
N |
115.91 |
30392-1705 |
LOCAL TRAVEL - PER MILE BASIS |
| OFFICEMAX NORTH AMERICA INC |
N |
815.55 |
30392-1705 |
M&R EQUIPMENT |
| OFFICEMAX NORTH AMERICA INC |
N |
84.04 |
30392-1705 |
MAINTENANCE SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
3744.35 |
30392-1705 |
MEETING EXPENSE |
| OFFICEMAX NORTH AMERICA INC |
N |
8932.98 |
30392-1705 |
NON-CATERED MISC FOOD SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
11.3 |
30392-1705 |
NON-LOCAL TRAVEL EXPENSES |
| OFFICEMAX NORTH AMERICA INC |
N |
2003.34 |
30392-1705 |
NON-LOCAL TRAVEL TRANSPORTATION |
| OFFICEMAX NORTH AMERICA INC |
N |
5732.99 |
30392-1705 |
OFFICE FURNITURE & EQUIPMENT |
| OFFICEMAX NORTH AMERICA INC |
N |
279477.05 |
30392-1705 |
OFFICE SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
211.96 |
30392-1705 |
OTHER CONTRACTED SERVICES |
| OFFICEMAX NORTH AMERICA INC |
N |
27218.54 |
30392-1705 |
OTHER MISC SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
-17830.65 |
30392-1705 |
OTHER MISCELLANEOUS |
| OFFICEMAX NORTH AMERICA INC |
N |
615.53 |
30392-1705 |
PRINTSHOP SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
1816.91 |
30392-1705 |
REGISTRATION FEES |
| OFFICEMAX NORTH AMERICA INC |
N |
1481.13 |
30392-1705 |
RENTAL OF VEHICLES |
| OFFICEMAX NORTH AMERICA INC |
N |
1553.16 |
30392-1705 |
SOFTWARE LICENSE |
| OFFICEMAX NORTH AMERICA INC |
N |
63451.7 |
30392-1705 |
STAFF DEVELOPMENT SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
70574.15 |
30392-1705 |
STUDENT SUPPLIES |
| OFFICEMAX NORTH AMERICA INC |
N |
1809.72 |
30392-1705 |
TESTING SUPPLIES & MATERIALS |
| OFFICEMAX NORTH AMERICA INC |
N |
2324.94 |
30392-1705 |
TEXTBOOKS |
| OFFICEMAX NORTH AMERICA INC |
N |
8000 |
30392-1705 |
WAREHOUSE SUPPLIES |
| ONE WORLD CENTER FOR AUTISM INC, THE |
N |
600 |
20785 |
OTHER VENDORS-LEGAL SERVICES |
| ONE WORLD CENTER FOR AUTISM INC, THE |
N |
199824 |
20785 |
PROFESSIONAL CONTRACTED SERVICES |
| OPEN TEXT INC |
N |
25551.17 |
60673-1246 |
RENTAL OF EQUIPMENT |
| OPEN TEXT INC |
N |
15614 |
60673-1246 |
SOFTWARE LICENSE |
| ORACLE AMERICA INC |
N |
1561203.57 |
75320-3448 |
SOFTWARE LICENSE |
| ORIENTAL TRADING CO INC |
N |
8869.6 |
50306-3502 |
AWARDS AND RECOGNITION CERTIFICATES |
| ORIENTAL TRADING CO INC |
N |
1686.58 |
50306-3502 |
CLASSROOM EQUIPMENT & FURNITURE |
| ORIENTAL TRADING CO INC |
N |
34263.29 |
50306-3502 |
CLASSROOM TEACHER SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
51.46 |
50306-3502 |
CUSTODIAL SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
490.05 |
50306-3502 |
MEETING EXPENSE |
| ORIENTAL TRADING CO INC |
N |
2413.92 |
50306-3502 |
OFFICE SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
2565.67 |
50306-3502 |
OTHER MISC SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
135.71 |
50306-3502 |
POSTAGE AND DELIVERY |
| ORIENTAL TRADING CO INC |
N |
247.48 |
50306-3502 |
STAFF DEVELOPMENT SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
10605.69 |
50306-3502 |
STUDENT SUPPLIES |
| ORIENTAL TRADING CO INC |
N |
217.99 |
50306-3502 |
TESTING SUPPLIES & MATERIALS |
| OTIS ELEVATOR COMPANY |
N |
15000 |
07188-0716 |
M&R BUILDINGS |
| OTIS ELEVATOR COMPANY |
N |
50782.47 |
07188-0716 |
MAINTENANCE SUPPLIES |
| OUT OF THE SHELL LLC DBA YANGS 5TH TASTE |
N |
489252.96 |
91733 |
USDA DONATED COMMODITIES |
| OXFORD UNIVERSITY PRESS INC. |
N |
48058.73 |
31193-5696 |
OTHER MISC SUPPLIES |
| OXFORD UNIVERSITY PRESS INC. |
N |
2626.76 |
31193-5696 |
STUDENT SUPPLIES |
| OXON HILL ASSOCIATES L.C. |
N |
59178.74 |
22033 |
CAPITALIZED REPAIRS |
| OXON HILL ASSOCIATES L.C. |
N |
367714 |
22033 |
CONTRACTS PAYABLE RETAINAGE |
| OXON HILL HIGH |
N |
3505 |
20745 |
CATERING SERVICES |
| OXON HILL HIGH |
N |
1758.25 |
20745 |
FOOD SERVICE - CATERING |
| OXON HILL HIGH |
N |
10000 |
20745 |
OTHER MISC SUPPLIES |
| OXON HILL HIGH |
N |
14500 |
20745 |
OTHER MISCELLANEOUS EXPENSE |
| OXON HILL HIGH |
N |
2000 |
20745 |
TECHNICAL CONTRACTED SERVICES |
| PA SOUTHERN LLC |
N |
93780.62 |
20011 |
GARAGE SUPPLIES |
| PAIGE INDUSTRIAL SERVICES INC |
Y |
229031.96 |
20785 |
ASBESTOS REMOVAL & RELATED TESTING |
| PAIGE INDUSTRIAL SERVICES INC |
Y |
862771.75 |
20785 |
CAPITALIZED REPAIRS |
| PAIGE INDUSTRIAL SERVICES INC |
Y |
41131.96 |
20785 |
CONTRACTS PAYABLE RETAINAGE |
| PAPCO, Inc |
N |
1508997.4 |
28260-0507 |
FUEL OIL |
| PARKDALE HIGH |
N |
9000 |
20737 |
CLASSROOM TEACHER SUPPLIES |
| PARKDALE HIGH |
N |
13000 |
20737 |
OTHER MISC SUPPLIES |
| PARKDALE HIGH |
N |
14800 |
20737 |
OTHER MISCELLANEOUS EXPENSE |
| PARKDALE HIGH |
N |
488.06 |
20737 |
SAF CLEARING ACCOUNT |
| PARKDALE HIGH |
N |
2000 |
20737 |
TECHNICAL CONTRACTED SERVICES |
| PATHWAYS SCHOOLS, THE |
N |
2860074.79 |
20902 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| PEARSON ASSESSMENTS |
N |
3212.79 |
30384-9496 |
CLASSROOM TEACHER SUPPLIES |
| PEARSON ASSESSMENTS |
N |
20066.83 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| PEARSON ASSESSMENTS |
N |
527.88 |
60693 |
OFFICE SUPPLIES |
| PEARSON ASSESSMENTS |
N |
5854.92 |
60693 |
OTHER MISC SUPPLIES |
| PEARSON ASSESSMENTS |
N |
4739.7 |
60693 |
STUDENT SUPPLIES |
| PEARSON ASSESSMENTS |
N |
301593.05 |
60693 |
TESTING SUPPLIES & MATERIALS |
| PEARSON EDUCATION |
N |
2868459.32 |
30384 |
ADVANCES TO EMPLOYEES |
| PEARSON EDUCATION |
N |
990.25 |
30384 |
CLASSROOM EQUIPMENT & FURNITURE |
| PEARSON EDUCATION |
N |
14797.72 |
30384 |
CLASSROOM TEACHER SUPPLIES |
| PEARSON EDUCATION |
N |
6140.11 |
60693 |
CLASSROOM TEACHER SUPPLIES |
| PEARSON EDUCATION |
N |
50000 |
60693 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PEARSON EDUCATION |
N |
60.47 |
30384 |
IT HIGH SCHOOL EQUIPMENT |
| PEARSON EDUCATION |
N |
1055.11 |
30384 |
OFFICE SUPPLIES |
| PEARSON EDUCATION |
N |
2665.28 |
30384 |
OTHER MISC SUPPLIES |
| PEARSON EDUCATION |
N |
865.27 |
30384 |
SOFTWARE LICENSE |
| PEARSON EDUCATION |
N |
47012 |
60693 |
SOFTWARE LICENSE |
| PEARSON EDUCATION |
N |
58634.81 |
30384 |
STAFF DEVELOPMENT SUPPLIES |
| PEARSON EDUCATION |
N |
5984.68 |
30384 |
STUDENT SUPPLIES |
| PEARSON EDUCATION |
N |
4288.92 |
30384 |
TECHNICAL CONTRACTED SERVICES |
| PEARSON EDUCATION |
N |
3862250.51 |
30384 |
TEXTBOOKS |
| PEPCO GOVERNMENT SERVICES LLC |
N |
131328.72 |
20706 |
M&R BUILDINGS |
| PERFECTION LEARNING CORPORATION |
N |
14252.1 |
51546 |
CLASSROOM TEACHER SUPPLIES |
| PERFECTION LEARNING CORPORATION |
N |
81831.75 |
51546 |
TEXTBOOKS |
| PERFORMANCE MATTERS LLC |
N |
300000 |
85250 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PERFORMANCE MATTERS LLC |
N |
178125 |
85250 |
PROFESSIONAL CONTRACTED SERVICES |
| PERMA BOUND INC. |
N |
4542.71 |
62650 |
CLASSROOM TEACHER SUPPLIES |
| PERMA BOUND INC. |
N |
33687.42 |
62650 |
LIBRARY BOOKS |
| PERMA BOUND INC. |
N |
13940 |
62650 |
TEXTBOOKS |
| PESSIN KATZ LAW, P.A. |
N |
595530.14 |
21204 |
OTHER LEGAL EXPENSES |
| PGC EDUCATORS ASSOCIATION |
N |
6285690.92 |
20747 |
DUES |
| PGC EDUCATORS ASSOCIATION |
N |
29394 |
20747 |
PGCEA FOUNDATION, INC. |
| PGC EDUCATORS ASSOCIATION |
N |
303191.13 |
20747 |
REPRESENTATION FEE |
| PHILLIPS PROGRAMS |
N |
4387301.02 |
22003 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| PILGRIM'S PRIDE CORPORATION |
N |
1543571.8 |
60680-9225 |
USDA DONATED COMMODITIES |
| PITSCO INC |
N |
23138.62 |
75284-4168 |
CLASSROOM TEACHER SUPPLIES |
| PITSCO INC |
N |
247.12 |
75284-4168 |
STAFF DEVELOPMENT SUPPLIES |
| PITSCO INC |
N |
9488.25 |
75284-4168 |
STUDENT SUPPLIES |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
28229.96 |
35968 |
CAPITALIZED REPAIRS |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
30483.65 |
35968 |
CLASSROOM EQUIPMENT & FURNITURE |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
1502.41 |
35968 |
CLASSROOM TEACHER SUPPLIES |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
27958.01 |
35968 |
MAINTENANCE SUPPLIES |
| PLAYCORE WISCONSIN INC DBA GAMETIME |
N |
13749.39 |
35968 |
MISC OTHER EQUIP OVER $499 |
| PORTERS SUPPLY CO. INC. |
N |
239400 |
21223 |
WAREHOUSE SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
37006.57 |
07101-4537 |
AWARDS AND RECOGNITION CERTIFICATES |
| POSITIVE PROMOTIONS INC. |
N |
1697.25 |
07101-4537 |
CATERING SERVICES |
| POSITIVE PROMOTIONS INC. |
N |
777 |
07101-4537 |
CLASSROOM EQUIPMENT & FURNITURE |
| POSITIVE PROMOTIONS INC. |
N |
91591.19 |
07101-4537 |
CLASSROOM TEACHER SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
903.64 |
07101-4537 |
CUSTODIAL SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
1472.98 |
07101-4537 |
EQUIPMENT PURCHASES UNDER $500 |
| POSITIVE PROMOTIONS INC. |
N |
888.16 |
07101-4537 |
HEALTH SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
466.18 |
07101-4537 |
LIBRARY BOOKS |
| POSITIVE PROMOTIONS INC. |
N |
92.7 |
07101-4537 |
LOCAL TRAVEL - PER MILE BASIS |
| POSITIVE PROMOTIONS INC. |
N |
123.85 |
07101-4537 |
MEETING EXPENSE |
| POSITIVE PROMOTIONS INC. |
N |
2076.12 |
07101-4537 |
NON-CATERED MISC FOOD SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
1975.74 |
07101-4537 |
NON-LOCAL TRAVEL EXPENSES |
| POSITIVE PROMOTIONS INC. |
N |
10967.4 |
07101-4537 |
NON-LOCAL TRAVEL TRANSPORTATION |
| POSITIVE PROMOTIONS INC. |
N |
15335.66 |
07101-4537 |
OFFICE SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
13830.72 |
07101-4537 |
OTHER MISC SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
243.45 |
07101-4537 |
OUTSIDE PRINTING |
| POSITIVE PROMOTIONS INC. |
N |
192.12 |
07101-4537 |
POSTAGE AND DELIVERY |
| POSITIVE PROMOTIONS INC. |
N |
533.7 |
07101-4537 |
PROFESSIONAL CONTRACTED SERVICES |
| POSITIVE PROMOTIONS INC. |
N |
544.13 |
07101-4537 |
RENTAL OF VEHICLES |
| POSITIVE PROMOTIONS INC. |
N |
222.5 |
07101-4537 |
SCHOOL ACTIVITY TRANSPORTATION |
| POSITIVE PROMOTIONS INC. |
N |
3172.37 |
07101-4537 |
STAFF DEVELOPMENT SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
9672.31 |
07101-4537 |
STUDENT SUPPLIES |
| POSITIVE PROMOTIONS INC. |
N |
265.75 |
07101-4537 |
TESTING SUPPLIES & MATERIALS |
| POSNER INDUSTRIES |
N |
52814.1 |
20791 |
MAINTENANCE SUPPLIES |
| POSNER INDUSTRIES |
N |
15806.38 |
20791 |
WAREHOUSE SUPPLIES |
| POTOMAC ELECTRIC POWER - PEPCO |
N |
5286082.61 |
20068 |
ELECTRICITY |
| POTOMAC ELECTRIC POWER - PEPCO |
N |
1634 |
20090-6288 |
MAINTENANCE SUPPLIES |
| POTOMAC ELECTRIC POWER - PEPCO |
N |
10658670.46 |
20068 |
NATURAL GAS |
| POTOMAC GENERATOR SERVICE & REPAIR INC |
N |
7323.9 |
20705 |
M&R BUILDINGS |
| POTOMAC GENERATOR SERVICE & REPAIR INC |
N |
58465.22 |
20705 |
MAINTENANCE SUPPLIES |
| POTOMAC RIDGE BEHAVIORAL HEALTH |
N |
208838.85 |
20850 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| POTOMAC TRUCK CENTER INC |
N |
13588.7 |
20710 |
GARAGE SUPPLIES |
| POTOMAC TRUCK CENTER INC |
N |
63158.54 |
20710 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| PPG INDUSTRIES INC |
N |
79.63 |
30353-6864 |
CLASSROOM EQUIPMENT & FURNITURE |
| PPG INDUSTRIES INC |
N |
55.78 |
30353-6864 |
CLASSROOM TEACHER SUPPLIES |
| PPG INDUSTRIES INC |
N |
270.82 |
30353-6864 |
CUSTODIAL SUPPLIES |
| PPG INDUSTRIES INC |
N |
37496.08 |
30353-6864 |
MAINTENANCE SUPPLIES |
| PPG INDUSTRIES INC |
N |
3881.8 |
30353-6864 |
WAREHOUSE SUPPLIES |
| PREMIER AGENDAS INC. |
N |
1381.3 |
60693-0326 |
AWARDS AND RECOGNITION CERTIFICATES |
| PREMIER AGENDAS INC. |
N |
12771.16 |
60693-0326 |
CLASSROOM TEACHER SUPPLIES |
| PREMIER AGENDAS INC. |
N |
1525.25 |
60693-0326 |
OFFICE SUPPLIES |
| PREMIER AGENDAS INC. |
N |
389 |
60693-0326 |
OTHER MISC SUPPLIES |
| PREMIER AGENDAS INC. |
N |
78597.54 |
60693-0326 |
STUDENT SUPPLIES |
| PRIAM INCORPORATED |
N |
30000 |
33647 |
COMPUTERS - INSTRUCTIONAL |
| PRIAM INCORPORATED |
N |
69905 |
33647 |
SOFTWARE LICENSE |
| PRIAM INCORPORATED |
N |
176000 |
33647 |
TECHNICAL CONTRACTED SERVICES |
| PRIME AE GROUP INC |
N |
1680.5 |
43240 |
ACCRUED PAYABLES |
| PRIME AE GROUP INC |
N |
94509.07 |
43240 |
ARCHITECTURAL FEES |
| PRINCE GEORGE'S ARTS AND HUMANITIES COUNCIL |
N |
10000 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGE'S ARTS AND HUMANITIES COUNCIL |
N |
27500 |
20782 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGE'S ARTS AND HUMANITIES COUNCIL |
N |
3500 |
20774 |
SCHOOL ACTIVITY TRANSPORTATION |
| PRINCE GEORGE'S COUNTY MD |
N |
86987.59 |
20774 |
CLASSROOM EQUIPMENT & FURNITURE |
| PRINCE GEORGE'S COUNTY MD |
N |
11900 |
21203 |
FEES FINES AND LICENSES |
| PRINCE GEORGE'S COUNTY MD |
N |
3865 |
21297-1416 |
FEES FINES AND LICENSES |
| PRINCE GEORGE'S COUNTY MD |
N |
123400 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGE'S COUNTY MD |
N |
75 |
21203 |
LOCAL TRAVEL - PER MILE BASIS |
| PRINCE GEORGE'S COUNTY MD |
N |
1384.79 |
20774 |
SCHOOL ACTIVITY TRANSPORTATION |
| PRINCE GEORGE'S COUNTY MD |
N |
308999.59 |
20774 |
TECHNICAL CONTRACTED SERVICES |
| PRINCE GEORGES AFRICAN AMERICAN MUSEUM & CULTURAL CENTER AT N BRENTWOOD |
N |
3147.32 |
20722 |
AWARDS AND RECOGNITION CERTIFICATES |
| PRINCE GEORGES AFRICAN AMERICAN MUSEUM & CULTURAL CENTER AT N BRENTWOOD |
N |
500 |
20722 |
CLASSROOM TEACHER SUPPLIES |
| PRINCE GEORGES AFRICAN AMERICAN MUSEUM & CULTURAL CENTER AT N BRENTWOOD |
N |
117346 |
20722 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES AFRICAN AMERICAN MUSEUM & CULTURAL CENTER AT N BRENTWOOD |
N |
2057.72 |
20722 |
TEXTBOOKS |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
766.25 |
20774-2199 |
CATERING SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
50 |
20774 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
45 |
20774 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
945880 |
20774-2199 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
688 |
20774-2199 |
LOCAL TRAVEL - PER MILE BASIS |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
2000 |
20774-2199 |
MAINTENANCE SUPPLIES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
75 |
20774-2199 |
OTHER CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
31771 |
20774-2199 |
OTHER MISC SUPPLIES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
267.23 |
20774-2199 |
OUTSIDE PRINTING |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
87153.05 |
20774-2199 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
500 |
20774 |
REGISTRATION FEES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
246679.39 |
20774-2199 |
REGISTRATION FEES |
| PRINCE GEORGES COMMUNITY COLLEGE |
N |
500 |
20774-2199 |
STUDENT SCHOLARSHIPS |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
880578.34 |
20772 |
EXCESS PROPERTY-RMF |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
773310.49 |
20772 |
FEES FINES AND LICENSES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
1038114.51 |
20772 |
GENERAL LIABILITY-RMF |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
289098.31 |
20772 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
895455.64 |
20785 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
721297.84 |
20772 |
OTHER TRANSFERS |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
12500 |
20785 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES COUNTY GOVERNMENT |
N |
9624680.08 |
20772 |
WORKMAN'S COMPENSATION |
| PRINCE GEORGES COUNTY HEALTH DEPT |
N |
837019.74 |
20774 |
TECHNICAL CONTRACTED SERVICES |
| PRINCE GEORGES EQUESTRIAN CENTER (MNCPPC) |
N |
30904 |
20772 |
COMMENCEMENT EXPENSES |
| PRINCE GEORGES EQUESTRIAN CENTER (MNCPPC) |
N |
10013.5 |
20772 |
PROFESSIONAL CONTRACTED SERVICES |
| PRINCE GEORGES EQUESTRIAN SHOW PLACE ARENA CENTER |
N |
61057.2 |
20772 |
COMMENCEMENT EXPENSES |
| PRINCE GEORGES EQUESTRIAN SHOW PLACE ARENA CENTER |
N |
416.88 |
20772 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PRITCHETT CONTROLS INC |
N |
105852 |
20705 |
M&R BUILDINGS |
| PRITCHETT CONTROLS INC |
N |
79465.43 |
20705 |
MAINTENANCE SUPPLIES |
| PRO-ED INC |
N |
8949.24 |
75267-8370 |
CLASSROOM TEACHER SUPPLIES |
| PRO-ED INC |
N |
8344.79 |
75267-9029 |
CLASSROOM TEACHER SUPPLIES |
| PRO-ED INC |
N |
163.63 |
75267-9029 |
OFFICE SUPPLIES |
| PRO-ED INC |
N |
9631.08 |
75267-8370 |
OTHER MISC SUPPLIES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
53287.3 |
20708 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
143649.5 |
20708 |
OTHER CONTRACTED SERVICES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
2384 |
20708 |
OTHER LEGAL EXPENSES |
| PROFESSIONAL INTERPRETER EXCHANGE |
N |
5887 |
20708 |
PROFESSIONAL CONTRACTED SERVICES |
| PROGRESSUS THERAPY LLC |
N |
1781726.99 |
45263-9045 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PROGRESSUS THERAPY LLC |
N |
10952 |
60675-6221 |
INSTRUCTIONAL CONTRACTED SERVICES |
| PROGRESSUS THERAPY LLC |
N |
97088 |
33607-5999 |
PROFESSIONAL CONTRACTED SERVICES |
| PROGRESSUS THERAPY LLC |
N |
226380.76 |
45263-9045 |
PROFESSIONAL CONTRACTED SERVICES |
| PROGRESSUS THERAPY LLC |
N |
75406 |
60675-6221 |
PROFESSIONAL CONTRACTED SERVICES |
| PROJECT LEAD THE WAY INC |
N |
557 |
46240-3821 |
CLASSROOM EQUIPMENT & FURNITURE |
| PROJECT LEAD THE WAY INC |
N |
4628.94 |
46240-3821 |
CLASSROOM TEACHER SUPPLIES |
| PROJECT LEAD THE WAY INC |
N |
5060 |
46240-3821 |
REGISTRATION FEES |
| PROJECT LEAD THE WAY INC |
N |
24819 |
46240-3821 |
STUDENT SUPPLIES |
| PROPHET CORP DBA GOPHER SPORT/PLAY WITH A PURPOSE/MOVING MINDS |
N |
215.9 |
55485 |
AWARDS AND RECOGNITION CERTIFICATES |
| PROPHET CORP DBA GOPHER SPORT/PLAY WITH A PURPOSE/MOVING MINDS |
N |
405.35 |
55060 |
CLASSROOM TEACHER SUPPLIES |
| PROPHET CORP DBA GOPHER SPORT/PLAY WITH A PURPOSE/MOVING MINDS |
N |
51706.17 |
55485 |
CLASSROOM TEACHER SUPPLIES |
| PROPHET CORP DBA GOPHER SPORT/PLAY WITH A PURPOSE/MOVING MINDS |
N |
82.7 |
55485 |
OFFICE SUPPLIES |
| PROPHET CORP DBA GOPHER SPORT/PLAY WITH A PURPOSE/MOVING MINDS |
N |
3629.84 |
55485 |
STUDENT SUPPLIES |
| PROPHET CORP DBA GOPHER SPORT/PLAY WITH A PURPOSE/MOVING MINDS |
N |
0 |
55485 |
SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY) |
| PROQUEST INFORMATION & LEARNING CO |
N |
101130.64 |
60674 |
SOFTWARE LICENSE |
| PS DATA SUPPLY INC. |
N |
31240.87 |
20850 |
CLASSROOM EQUIPMENT & FURNITURE |
| PS DATA SUPPLY INC. |
N |
25298.21 |
20850 |
CLASSROOM TEACHER SUPPLIES |
| PS DATA SUPPLY INC. |
N |
2933.49 |
20850 |
OFFICE SUPPLIES |
| PS DATA SUPPLY INC. |
N |
41126 |
20850 |
OTHER FOOD RELATED SUPPLIES |
| PS DATA SUPPLY INC. |
N |
2168.75 |
20850 |
STUDENT SUPPLIES |
| PS DATA SUPPLY INC. |
N |
1185 |
20850 |
UNIFORM ALLOTMENT |
| PSYCHOLOGICAL ASSESSMENT RESOURCES INC |
N |
32478.31 |
33549-8119 |
TESTING SUPPLIES & MATERIALS |
| Panorama Education Inc |
N |
84500 |
2111 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Panorama Education Inc |
N |
84500 |
2111 |
PROFESSIONAL CONTRACTED SERVICES |
| R & S AUTO & TRUCK SPRING WORKS |
N |
26675.87 |
20710 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| RAPP CONTRACTING, INC |
N |
153912.65 |
20705 |
M&R BUILDINGS |
| REALLY GOOD STUFF LLC |
N |
142.42 |
6404 |
AWARDS AND RECOGNITION CERTIFICATES |
| REALLY GOOD STUFF LLC |
N |
951.39 |
6404 |
CLASSROOM EQUIPMENT & FURNITURE |
| REALLY GOOD STUFF LLC |
N |
95414.64 |
6404 |
CLASSROOM TEACHER SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
957.28 |
6404 |
OFFICE SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
4720.61 |
6404 |
OTHER MISC SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
0 |
6404 |
SFO 1099 CLEARING ACCOUNT |
| REALLY GOOD STUFF LLC |
N |
213.37 |
6404 |
STAFF DEVELOPMENT SUPPLIES |
| REALLY GOOD STUFF LLC |
N |
24416.89 |
6404 |
STUDENT SUPPLIES |
| REGINALD S LOURIE CENTER |
N |
637039.03 |
20850 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| RETRO ENVIRONMENTAL INC |
N |
193018 |
21784 |
ASBESTOS REMOVAL & RELATED TESTING |
| RETRO ENVIRONMENTAL INC |
N |
4995 |
21784 |
M&R BUILDINGS |
| RETRO ENVIRONMENTAL INC |
N |
80400 |
21784 |
MAINTENANCE SUPPLIES |
| RICA BALTIMORE |
N |
38924 |
21229 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| RICH MOE ENTERPRISES LLC |
Y |
56389.23 |
20774 |
CAPITALIZED REPAIRS |
| RICH PRODUCTS CORPORATION |
N |
87795.4 |
60693 |
USDA DONATED COMMODITIES |
| RICOH USA INC |
N |
1383.13 |
19182-7577 |
OFFICE SUPPLIES |
| RICOH USA INC |
N |
8159.55 |
19182-7577 |
OTHER MISC SUPPLIES |
| RICOH USA INC |
N |
65775.51 |
19182-7577 |
RENTAL OF EQUIPMENT |
| RICOH USA INC |
N |
4273816.15 |
30353-4777 |
RENTAL OF EQUIPMENT |
| RITCHIE LAND RECLAMATION LTD PARTNERSHIP |
N |
226388.51 |
20871 |
FEES FINES AND LICENSES |
| RITCHIE LAND RECLAMATION LTD PARTNERSHIP |
N |
2775 |
20871 |
M&R BUILDINGS |
| RITCHIE LAND RECLAMATION LTD PARTNERSHIP |
N |
3614.28 |
20871 |
MAINTENANCE SUPPLIES |
| ROBERTS OXYGEN CO. INC. |
N |
760.25 |
20855 |
M&R EQUIPMENT |
| ROBERTS OXYGEN CO. INC. |
N |
4090.59 |
20855 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| ROBERTS OXYGEN CO. INC. |
N |
20409.74 |
20855 |
MAINTENANCE SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
270 |
14623 |
AWARDS AND RECOGNITION CERTIFICATES |
| ROCHESTER 100 INCORPORATED |
N |
8456 |
14623 |
CLASSROOM TEACHER SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
6635.25 |
14692 |
CLASSROOM TEACHER SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
1657 |
14692 |
OTHER MISC SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
10136.95 |
14623 |
STUDENT SUPPLIES |
| ROCHESTER 100 INCORPORATED |
N |
5632.25 |
14692 |
STUDENT SUPPLIES |
| ROYALLE DINING SERVICES |
N |
142 |
20754 |
NON-CATERED MISC FOOD SUPPLIES |
| ROYALLE DINING SERVICES |
N |
104.25 |
20754 |
OFFICE SUPPLIES |
| ROYALLE DINING SERVICES |
N |
652756.29 |
20754 |
POTATO CHIPS AND SNACKS |
| RRMM ARCHITECTS PC |
N |
2210 |
22206 |
ARCHITECTURAL FEES |
| RRMM ARCHITECTS PC |
N |
194649 |
23320 |
ARCHITECTURAL FEES |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS INC |
Y |
105260.95 |
20785 |
ACCRUED PAYABLES |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS INC |
Y |
7000 |
20785 |
CAPITALIZED REPAIRS |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS INC |
Y |
42900 |
20785 |
CONTRACTS PAYABLE RETAINAGE |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS INC |
Y |
318996.43 |
20785 |
M&R BUILDINGS |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS INC |
Y |
19962.57 |
20785 |
MAINTENANCE SUPPLIES |
| RSC ELECTRICAL & MECHANICAL CONTRACTORS INC |
Y |
422983.6 |
20785 |
OTHER CONTRACTED SERVICES |
| RUDOLPH'S OFFICE & COMPUTER SUPPLY INC |
N |
27571.7 |
21236 |
CLASSROOM EQUIPMENT & FURNITURE |
| Raising A Reader |
N |
58310 |
94065 |
CLASSROOM TEACHER SUPPLIES |
| Raptor Technologies, LLC |
N |
2670 |
77210-4458 |
CLASSROOM TEACHER SUPPLIES |
| Raptor Technologies, LLC |
N |
3756.97 |
77270 |
CLASSROOM TEACHER SUPPLIES |
| Raptor Technologies, LLC |
N |
734 |
77270 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| Raptor Technologies, LLC |
N |
300 |
77270 |
EQUIPMENT PURCHASES UNDER $500 |
| Raptor Technologies, LLC |
N |
634 |
77270 |
OFFICE FURNITURE & EQUIPMENT |
| Raptor Technologies, LLC |
N |
695 |
77210-4458 |
OFFICE SUPPLIES |
| Raptor Technologies, LLC |
N |
4536 |
77270 |
OFFICE SUPPLIES |
| Raptor Technologies, LLC |
N |
99360 |
77210-4458 |
OTHER MISC SUPPLIES |
| Raptor Technologies, LLC |
N |
3955 |
77270 |
OTHER MISC SUPPLIES |
| Raptor Technologies, LLC |
N |
8000 |
77270 |
SECURITY ALARM SYSTEMS |
| Raptor Technologies, LLC |
N |
0 |
77270 |
SFO 1099 CLEARING ACCOUNT |
| Raptor Technologies, LLC |
N |
634 |
77270 |
SOFTWARE LICENSE |
| Raptor Technologies, LLC |
N |
282.03 |
77270 |
STUDENT SUPPLIES |
| Red Gold LLC |
N |
336719.59 |
60694-1862 |
USDA DONATED COMMODITIES |
| Rescue One Training for Life, Inc. |
N |
1629 |
20879 |
CLASSROOM TEACHER SUPPLIES |
| Rescue One Training for Life, Inc. |
N |
12341.5 |
20879 |
MAINTENANCE SUPPLIES |
| Rescue One Training for Life, Inc. |
N |
10328.5 |
20879 |
OFFICE SUPPLIES |
| Rescue One Training for Life, Inc. |
N |
67341.1 |
20879 |
TECHNICAL CONTRACTED SERVICES |
| Rethink Autism, Inc. |
N |
50200 |
10010 |
SOFTWARE LICENSE |
| Richbell Carrollton LLC DBA The Metro Points Hotel |
N |
48050 |
20784 |
RENTAL OF BUILDINGS |
| Richbell Carrollton LLC DBA The Metro Points Hotel |
N |
0 |
20784 |
SFO 1099 CLEARING ACCOUNT |
| Role Model Productions Inc |
Y |
5674 |
30041 |
CLASSROOM TEACHER SUPPLIES |
| Role Model Productions Inc |
Y |
47500 |
30041 |
INSTRUCTIONAL CONTRACTED SERVICES |
| S FREEDMAN & SONS INC. |
N |
690 |
20785 |
CUSTODIAL SUPPLIES |
| S FREEDMAN & SONS INC. |
N |
20077.38 |
20785 |
DISHWASHING COMPOUNDS |
| S FREEDMAN & SONS INC. |
N |
32135.5 |
20785 |
MISC OTHER EQUIP OVER $499 |
| S FREEDMAN & SONS INC. |
N |
410234.59 |
20785 |
OTHER FOOD RELATED SUPPLIES |
| S FREEDMAN & SONS INC. |
N |
193015 |
20785 |
WAREHOUSE SUPPLIES |
| SAINT COLETTA SCHOOL |
N |
487901.75 |
20003 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SANTILLANA USA PUBLISHING COMPANY INC |
N |
76019.05 |
33122 |
CLASSROOM TEACHER SUPPLIES |
| SANTILLANA USA PUBLISHING COMPANY INC |
N |
64477.23 |
33122 |
TEXTBOOKS |
| SARDI'S CATERING INC |
N |
22053.8 |
20740 |
CATERING SERVICES |
| SARDI'S CATERING INC |
N |
2227.65 |
20740 |
CLASSROOM TEACHER SUPPLIES |
| SARDI'S CATERING INC |
N |
5262.36 |
20740 |
FOOD SERVICE - CATERING |
| SARDI'S CATERING INC |
N |
1603.07 |
20740 |
MEETING EXPENSE |
| SARDI'S CATERING INC |
N |
246.75 |
20740 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| SARDI'S CATERING INC |
N |
3260 |
20740 |
NON-CATERED MISC FOOD SUPPLIES |
| SARDI'S CATERING INC |
N |
2042.5 |
20740 |
OTHER CONTRACTED SERVICES |
| SARDI'S CATERING INC |
N |
888.75 |
20740 |
PROFESSIONAL CONTRACTED SERVICES |
| SARDI'S CATERING INC |
N |
3895 |
20740 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
412.5 |
65102 |
ADVANCES TO EMPLOYEES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
1410 |
65102-3720 |
CLASSROOM EQUIPMENT & FURNITURE |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
25415.01 |
65102 |
CLASSROOM TEACHER SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
19940.87 |
65102-3720 |
CLASSROOM TEACHER SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
13922.42 |
65102 |
DUES;SUBSCRIPTIONS |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
600996.82 |
65102-3720 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
2039.74 |
65102 |
OFFICE SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
3916 |
65102 |
OTHER MISC SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
3031.91 |
65102-3720 |
OTHER MISC SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
-688.88 |
65102 |
OTHER MISCELLANEOUS |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
2461.31 |
65102 |
SOFTWARE LICENSE |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
9304.54 |
65102 |
STUDENT SUPPLIES |
| SCHOLASTIC CLASSROOM MAGAZINE |
N |
508.75 |
65102 |
TEXTBOOKS |
| SCHOLASTIC INC |
N |
286.53 |
65102 |
AWARDS AND RECOGNITION CERTIFICATES |
| SCHOLASTIC INC |
N |
673333.23 |
65102 |
CLASSROOM TEACHER SUPPLIES |
| SCHOLASTIC INC |
N |
1502.49 |
65102 |
DUES;SUBSCRIPTIONS |
| SCHOLASTIC INC |
N |
3800 |
65102 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SCHOLASTIC INC |
N |
4054.22 |
65102 |
LIBRARY BOOKS |
| SCHOLASTIC INC |
N |
7309.52 |
65102 |
OTHER MISC SUPPLIES |
| SCHOLASTIC INC |
N |
-1325.64 |
65102 |
OTHER MISCELLANEOUS |
| SCHOLASTIC INC |
N |
849.98 |
65102 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOLASTIC INC |
N |
5854.03 |
65102 |
STUDENT SUPPLIES |
| SCHOLASTIC INC |
N |
2332.27 |
65102 |
TEXTBOOKS |
| SCHOLASTIC LIBRARY PUBLISHING |
N |
779 |
06816-1716 |
DUES;SUBSCRIPTIONS |
| SCHOLASTIC LIBRARY PUBLISHING |
N |
1486.09 |
2241 |
LIBRARY BOOKS |
| SCHOLASTIC LIBRARY PUBLISHING |
N |
33075 |
2241 |
SOFTWARE LICENSE |
| SCHOOL HEALTH CORPORATION |
N |
29208.32 |
60678-1067 |
CLASSROOM EQUIPMENT & FURNITURE |
| SCHOOL HEALTH CORPORATION |
N |
67055.32 |
60678-1067 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
578.73 |
60678-1067 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| SCHOOL HEALTH CORPORATION |
N |
369.42 |
60133 |
HEALTH SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
38626.97 |
60678-1067 |
HEALTH SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
1931.9 |
60678-1067 |
MEDICAL & HEALTH EQUIPMENT |
| SCHOOL HEALTH CORPORATION |
N |
450.13 |
60678-1067 |
OFFICE SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
201250 |
60678-1067 |
SOFTWARE LICENSE |
| SCHOOL HEALTH CORPORATION |
N |
14.72 |
60678-1067 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
6254.1 |
60133 |
STUDENT SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
6750.32 |
60678-1067 |
STUDENT SUPPLIES |
| SCHOOL HEALTH CORPORATION |
N |
25489.56 |
60678-1067 |
WAREHOUSE SUPPLIES |
| SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC |
N |
10133.4 |
68848 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC |
N |
285 |
68848 |
OTHER MISC SUPPLIES |
| SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC |
N |
20786.68 |
68848 |
STUDENT SUPPLIES |
| SCHOOL SPECIALTY |
N |
4512.58 |
60693-0656 |
AWARDS AND RECOGNITION CERTIFICATES |
| SCHOOL SPECIALTY |
N |
533.16 |
60693-0656 |
CATERING SERVICES |
| SCHOOL SPECIALTY |
N |
64872.23 |
60693-0656 |
CLASSROOM EQUIPMENT & FURNITURE |
| SCHOOL SPECIALTY |
N |
656294.58 |
60693-0656 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOL SPECIALTY |
N |
21274.65 |
60693-0656 |
COMPUTERS - INSTRUCTIONAL |
| SCHOOL SPECIALTY |
N |
125.38 |
60693-0656 |
COMPUTERS - NON-INSTRUCTIONAL |
| SCHOOL SPECIALTY |
N |
1382.89 |
60693-0656 |
CUSTODIAL SUPPLIES |
| SCHOOL SPECIALTY |
N |
538.87 |
60693-0656 |
DUES;SUBSCRIPTIONS |
| SCHOOL SPECIALTY |
N |
8792.77 |
60693-0656 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| SCHOOL SPECIALTY |
N |
222.58 |
60693-0656 |
EQUIPMENT PURCHASES UNDER $500 |
| SCHOOL SPECIALTY |
N |
1418.94 |
60693-0656 |
FEES FINES AND LICENSES |
| SCHOOL SPECIALTY |
N |
1066.14 |
60693-0656 |
HEALTH SUPPLIES |
| SCHOOL SPECIALTY |
N |
387.04 |
60693-0656 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SCHOOL SPECIALTY |
N |
3344.44 |
60693-0656 |
LIBRARY BOOKS |
| SCHOOL SPECIALTY |
N |
1203.27 |
60693-0656 |
NON-CATERED MISC FOOD SUPPLIES |
| SCHOOL SPECIALTY |
N |
757.95 |
60693-0656 |
NON-LOCAL TRAVEL TRANSPORTATION |
| SCHOOL SPECIALTY |
N |
429.42 |
60693-0656 |
OFFICE FURNITURE & EQUIPMENT |
| SCHOOL SPECIALTY |
N |
24043.28 |
60693-0656 |
OFFICE SUPPLIES |
| SCHOOL SPECIALTY |
N |
23788.95 |
60693-0656 |
OTHER MISC SUPPLIES |
| SCHOOL SPECIALTY |
N |
-560.76 |
60693-0656 |
OTHER MISCELLANEOUS |
| SCHOOL SPECIALTY |
N |
7654.39 |
60693-0656 |
OTHER MISCELLANEOUS EXPENSE |
| SCHOOL SPECIALTY |
N |
4580.37 |
60693-0656 |
PROFESSIONAL CONTRACTED SERVICES |
| SCHOOL SPECIALTY |
N |
1939.72 |
60693-0656 |
REGISTRATION FEES |
| SCHOOL SPECIALTY |
N |
3984.55 |
60693-0656 |
SCHOOL ACTIVITY TRANSPORTATION |
| SCHOOL SPECIALTY |
N |
6748.15 |
60693-0656 |
STAFF DEVELOPMENT SUPPLIES |
| SCHOOL SPECIALTY |
N |
101730.26 |
60693-0656 |
STUDENT SUPPLIES |
| SCHOOL SPECIALTY |
N |
1031 |
60693-0656 |
TEXTBOOKS |
| SCHOOLWIDE INC |
N |
5058 |
11741 |
CLASSROOM TEACHER SUPPLIES |
| SCHOOLWIDE INC |
N |
47160 |
11741 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SCHOOLWIDE INC |
N |
177800 |
11741 |
PROFESSIONAL CONTRACTED SERVICES |
| SCHOOLWIDE INC |
N |
150 |
11741 |
REGISTRATION FEES |
| SCHOOLWIDE INC |
N |
400.77 |
11741 |
STUDENT SUPPLIES |
| SCHOOLWIDE INC |
N |
44554.5 |
11741 |
TEXTBOOKS |
| SELECT BENEFITS COMMUNICATIONS GROUP LLC |
N |
1142195.38 |
21117 |
INCOME PROTECTION |
| SERVICE MACHINE SHOP INCORPORATED |
N |
25938.95 |
20852 |
M&R BUILDINGS |
| SERVICE MACHINE SHOP INCORPORATED |
N |
22400 |
20852 |
MAINTENANCE SUPPLIES |
| SERVICE TIRE TRUCK CENTERS |
N |
367234.4 |
18017 |
GARAGE SUPPLIES |
| SGK Contracting Inc |
N |
28500 |
21224 |
ACCRUED PAYABLES |
| SGK Contracting Inc |
N |
60639.83 |
21224 |
CAPITALIZED REPAIRS |
| SGK Contracting Inc |
N |
76646.51 |
21224 |
CONTRACTS PAYABLE RETAINAGE |
| SHEPHERD ELECTRIC SUPPLY |
N |
3483.52 |
20705 |
MAINTENANCE SUPPLIES |
| SHEPHERD ELECTRIC SUPPLY |
N |
32916.67 |
21237 |
MAINTENANCE SUPPLIES |
| SHEPHERD ELECTRIC SUPPLY |
N |
5974.34 |
21237 |
WAREHOUSE SUPPLIES |
| SHEPPARD PRATT HEALTH SYSTEM INC |
N |
3040 |
21285-6815 |
STAFF DEVELOPMENT SUPPLIES |
| SHEPPARD PRATT HEALTH SYSTEM INC |
N |
6204349.46 |
21279-0751 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SHERWIN WILLIAMS DBA DURON PAINTS & WALLCOVERINGS |
N |
3227.89 |
20745 |
CUSTODIAL SUPPLIES |
| SHERWIN WILLIAMS DBA DURON PAINTS & WALLCOVERINGS |
N |
67019.75 |
20745 |
MAINTENANCE SUPPLIES |
| SHERWIN WILLIAMS DBA DURON PAINTS & WALLCOVERINGS |
N |
1606.26 |
20745 |
WAREHOUSE SUPPLIES |
| SHOREHAVEN INC. |
N |
1034819.1 |
21921 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SIEMENS INDUSTRY INC |
N |
4209.23 |
60132-2134 |
M&R BUILDINGS |
| SIEMENS INDUSTRY INC |
N |
38175.25 |
21244 |
MAINTENANCE SUPPLIES |
| SIEMENS INDUSTRY INC |
N |
135777 |
60132-2134 |
MAINTENANCE SUPPLIES |
| SILVER SPRING FIRE PROTECTION INC |
N |
125259.5 |
21075 |
M&R BUILDINGS |
| SILVER SPRING FIRE PROTECTION INC |
N |
22210.55 |
21075 |
MAINTENANCE SUPPLIES |
| SIX FLAGS AMERICA, LP |
N |
2701.49 |
2075 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| SIX FLAGS AMERICA, LP |
N |
2760 |
75397-8712 |
MEETING EXPENSE |
| SIX FLAGS AMERICA, LP |
N |
57717 |
2075 |
OTHER MISCELLANEOUS EXPENSE |
| SIX FLAGS AMERICA, LP |
N |
0 |
28290-4189 |
SFO 1099 CLEARING ACCOUNT |
| SIX FLAGS AMERICA, LP |
N |
3000 |
75397-8712 |
TECHNICAL CONTRACTED SERVICES |
| SNAP ON TOOLS INDUSTRIAL |
N |
6404.22 |
60673 |
EQUIPMENT PURCHASES UNDER $500 |
| SNAP ON TOOLS INDUSTRIAL |
N |
29644.26 |
60673 |
MISC OTHER EQUIP OVER $499 |
| SOIL AND LAND USE TECHNOLOGY INC |
Y |
33447.16 |
20002 |
ASBESTOS REMOVAL & RELATED TESTING |
| SOIL AND LAND USE TECHNOLOGY INC |
Y |
11954.5 |
20002 |
CAPITALIZED REPAIRS |
| SOLIANT HEALTH INC |
N |
146339.47 |
30368-4640 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SOLIANT HEALTH INC |
N |
287216.44 |
60055-4430 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SOLIANT HEALTH INC |
N |
12041.28 |
30368-4640 |
PROFESSIONAL CONTRACTED SERVICES |
| SOLIANT HEALTH INC |
N |
740483.31 |
60055-4430 |
PROFESSIONAL CONTRACTED SERVICES |
| SOUTHERN MARYLAND ELECTRIC COOPERATIVE |
N |
897975.7 |
21264-2261 |
ELECTRICITY |
| SPARKFUN ELECTRONICS |
N |
81814.18 |
80503 |
CLASSROOM TEACHER SUPPLIES |
| SPARKFUN ELECTRONICS |
N |
206467.8 |
80503 |
INSTRUCTIONAL CONTRACTED SERVICES |
| SPECIALIZED EDUCATION OF MARYLAND INCORPORATED |
N |
4868697.59 |
19067 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SPECIALTIES INC |
N |
353.75 |
20007-1842 |
ADVERTISING & OTHER COSTS |
| SPECIALTIES INC |
N |
1129.24 |
20007-1842 |
AWARDS AND RECOGNITION CERTIFICATES |
| SPECIALTIES INC |
N |
365 |
20007-1842 |
CATERING SERVICES |
| SPECIALTIES INC |
N |
12885 |
20007-1842 |
CLASSROOM TEACHER SUPPLIES |
| SPECIALTIES INC |
N |
1072.5 |
20007-1842 |
COMMENCEMENT EXPENSES |
| SPECIALTIES INC |
N |
19212.2 |
20007-1842 |
OFFICE SUPPLIES |
| SPECIALTIES INC |
N |
3930 |
20007-1842 |
OTHER MISC SUPPLIES |
| SPECIALTIES INC |
N |
722.5 |
20007-1842 |
OTHER MISCELLANEOUS EXPENSE |
| SPECIALTIES INC |
N |
1572.25 |
20007-1842 |
OUTSIDE PRINTING |
| SPECIALTIES INC |
N |
6268.5 |
20007-1842 |
STAFF DEVELOPMENT SUPPLIES |
| SPECIALTIES INC |
N |
23561.85 |
20007-1842 |
STUDENT SUPPLIES |
| SPECIALTY CONSTRUCTION MANAGEMENT INC |
Y |
34788.18 |
20001 |
CAPITALIZED REPAIRS |
| STAN DERWIN BROWN LAW OFFICE, LLC and TAYLOR REEDER |
N |
150000 |
20774 |
GENERAL LIABILITY-RMF |
| STANDARD OFFICE SUPPLY |
Y |
1994.06 |
20011 |
AWARDS AND RECOGNITION CERTIFICATES |
| STANDARD OFFICE SUPPLY |
Y |
2722.6 |
20011 |
CAPITALIZED REPAIRS |
| STANDARD OFFICE SUPPLY |
Y |
565715.91 |
20011 |
CLASSROOM EQUIPMENT & FURNITURE |
| STANDARD OFFICE SUPPLY |
Y |
51560.31 |
20011 |
CLASSROOM TEACHER SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
235.48 |
20011 |
COMPUTERS - INSTRUCTIONAL |
| STANDARD OFFICE SUPPLY |
Y |
9801.7 |
20011 |
DIRECT CONSTRUCTION COSTS |
| STANDARD OFFICE SUPPLY |
Y |
653.6 |
20011 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
3920.7 |
20011 |
EQUIPMENT PROPERTY-SELF INS |
| STANDARD OFFICE SUPPLY |
Y |
14249.99 |
20011 |
EQUIPMENT PURCHASES UNDER $500 |
| STANDARD OFFICE SUPPLY |
Y |
141085.71 |
20011 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| STANDARD OFFICE SUPPLY |
Y |
8338.57 |
20011 |
IT HIGH SCHOOL EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
1009 |
20011 |
LEASE/PURCHASES - NON-ENERGY |
| STANDARD OFFICE SUPPLY |
Y |
641.36 |
20011 |
LIBRARY BOOKS |
| STANDARD OFFICE SUPPLY |
Y |
91.94 |
20011 |
MEDICAL & HEALTH EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
822.94 |
20011 |
NON-CATERED MISC FOOD SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
157379.79 |
20011 |
OFFICE FURNITURE & EQUIPMENT |
| STANDARD OFFICE SUPPLY |
Y |
25641.48 |
20011 |
OFFICE SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
2451.5 |
20011 |
OTHER CONTRACTED SERVICES |
| STANDARD OFFICE SUPPLY |
Y |
11506.24 |
20011 |
OTHER MISC SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
1325 |
20011 |
POSTAGE AND DELIVERY |
| STANDARD OFFICE SUPPLY |
Y |
26632.32 |
20011 |
PROFESSIONAL CONTRACTED SERVICES |
| STANDARD OFFICE SUPPLY |
Y |
105.45 |
20011 |
REGISTRATION FEES |
| STANDARD OFFICE SUPPLY |
Y |
2147.25 |
20011 |
STAFF DEVELOPMENT SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
6585.1 |
20011 |
STUDENT SUPPLIES |
| STANDARD OFFICE SUPPLY |
Y |
78862.55 |
20011 |
WAREHOUSE SUPPLIES |
| STANTEC ARCHITECTURE INC |
N |
370500.47 |
60693 |
ARCHITECTURAL FEES |
| STANTEC ARCHITECTURE INC |
N |
26426.82 |
60693 |
DIRECT CONSTRUCTION COSTS |
| STAPLES |
N |
3052.36 |
02241-5256 |
ADVERTISING & OTHER COSTS |
| STAPLES |
N |
9347.51 |
02241-5256 |
AWARDS AND RECOGNITION CERTIFICATES |
| STAPLES |
N |
2457.85 |
02241-5256 |
CATERING SERVICES |
| STAPLES |
N |
488.08 |
02241-5256 |
CELLULAR PHONES |
| STAPLES |
N |
4620.74 |
02241-5256 |
CLASSROOM EQUIPMENT & FURNITURE |
| STAPLES |
N |
714330.72 |
02241-5256 |
CLASSROOM TEACHER SUPPLIES |
| STAPLES |
N |
9177.95 |
02241-5256 |
COMPUTERS - INSTRUCTIONAL |
| STAPLES |
N |
2149.25 |
02241-5256 |
COMPUTERS - NON-INSTRUCTIONAL |
| STAPLES |
N |
3119.48 |
02241-5256 |
CUSTODIAL SUPPLIES |
| STAPLES |
N |
293.98 |
02241-5256 |
DIRECT CONSTRUCTION COSTS |
| STAPLES |
N |
3211.96 |
02241-5256 |
DUES;SUBSCRIPTIONS |
| STAPLES |
N |
12602.95 |
02241-5256 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| STAPLES |
N |
869.2 |
02241-5256 |
EQUIPMENT PROPERTY-SELF INS |
| STAPLES |
N |
17231.35 |
02241-5256 |
EQUIPMENT PURCHASES UNDER $500 |
| STAPLES |
N |
462.25 |
02241-5256 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| STAPLES |
N |
3645.4 |
02241-5256 |
HEALTH SUPPLIES |
| STAPLES |
N |
272.12 |
02241-5256 |
LIBRARY BOOKS |
| STAPLES |
N |
741.08 |
02241-5256 |
LOCAL TRAVEL - PER MILE BASIS |
| STAPLES |
N |
805.9 |
02241-5256 |
M&R EQUIPMENT |
| STAPLES |
N |
157.96 |
02241-5256 |
MAINTENANCE SUPPLIES |
| STAPLES |
N |
3714.77 |
02241-5256 |
MEETING EXPENSE |
| STAPLES |
N |
5289.26 |
02241-5256 |
MISC OTHER EQUIP OVER $499 |
| STAPLES |
N |
7981.29 |
02241-5256 |
NON-CATERED MISC FOOD SUPPLIES |
| STAPLES |
N |
1133.05 |
02241-5256 |
NON-LOCAL TRAVEL TRANSPORTATION |
| STAPLES |
N |
14527.88 |
02241-5256 |
OFFICE FURNITURE & EQUIPMENT |
| STAPLES |
N |
208676.55 |
02241-5256 |
OFFICE SUPPLIES |
| STAPLES |
N |
984.31 |
02241-5256 |
OTHER CONTRACTED SERVICES |
| STAPLES |
N |
31445.28 |
02241-5256 |
OTHER MISC SUPPLIES |
| STAPLES |
N |
5012.95 |
02241-5256 |
OTHER MISCELLANEOUS EXPENSE |
| STAPLES |
N |
695.99 |
02241-5256 |
OUTSIDE PRINTING |
| STAPLES |
N |
902.38 |
02241-5256 |
POSTAGE AND DELIVERY |
| STAPLES |
N |
63.78 |
02241-5256 |
PRINTSHOP SUPPLIES |
| STAPLES |
N |
5356.61 |
02241-5256 |
PROFESSIONAL CONTRACTED SERVICES |
| STAPLES |
N |
2290.02 |
02241-5256 |
REGISTRATION FEES |
| STAPLES |
N |
2029.96 |
02241-5256 |
SCHOOL ACTIVITY TRANSPORTATION |
| STAPLES |
N |
83.23 |
02241-5256 |
SECURITY ALARM SYSTEMS |
| STAPLES |
N |
1640.45 |
02241-5256 |
SOFTWARE LICENSE |
| STAPLES |
N |
22551.23 |
02241-5256 |
STAFF DEVELOPMENT SUPPLIES |
| STAPLES |
N |
80969.95 |
02241-5256 |
STUDENT SUPPLIES |
| STAPLES |
N |
3673.77 |
02241-5256 |
TECHNICAL CONTRACTED SERVICES |
| STAPLES |
N |
13018.06 |
02241-5256 |
TESTING SUPPLIES & MATERIALS |
| STAPLES |
N |
131.4 |
02241-5256 |
TEXTBOOKS |
| STATE OF MARYLAND |
N |
320 |
21297 |
FEES FINES AND LICENSES |
| STATE OF MARYLAND |
N |
52057.6 |
21401 |
GARAGE SUPPLIES |
| STATE OF MARYLAND |
N |
99743.25 |
21404-2191 |
GARAGE SUPPLIES |
| STEVES AUTO SERVICE INC. T/A STEVES AUTO BODY 2 |
N |
26140.79 |
20613 |
M&R OF VEHICLE INSURANCE RELATED |
| STEVES AUTO SERVICE INC. T/A STEVES AUTO BODY 2 |
N |
11003.79 |
20613 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| STRAWBRIDGE SCHOOL/BOARD OF CHILDCARE |
N |
289516.23 |
21244 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| SUBURBAN PROPANE |
N |
48025.95 |
07981-0290 |
PROPANE GAS |
| SUBURBAN PROPANE |
N |
37346.62 |
07981-1112 |
PROPANE GAS |
| SUITLAND HIGH SCHOOL |
N |
2300 |
20747 |
AWARDS AND RECOGNITION CERTIFICATES |
| SUITLAND HIGH SCHOOL |
N |
2178.7 |
20747 |
CLASSROOM TEACHER SUPPLIES |
| SUITLAND HIGH SCHOOL |
N |
11000 |
20747 |
OTHER MISC SUPPLIES |
| SUITLAND HIGH SCHOOL |
N |
15500 |
20747 |
OTHER MISCELLANEOUS EXPENSE |
| SUITLAND HIGH SCHOOL |
N |
165 |
20747 |
OUTSIDE PRINTING |
| SUITLAND HIGH SCHOOL |
N |
1200 |
20747 |
POSTAGE AND DELIVERY |
| SUITLAND HIGH SCHOOL |
N |
5438 |
20747 |
PRINTING IN-HOUSE |
| SUITLAND HIGH SCHOOL |
N |
2000 |
20747 |
TECHNICAL CONTRACTED SERVICES |
| SUNTEX INTERNATIONAL INC |
N |
372.33 |
18045-8014 |
AWARDS AND RECOGNITION CERTIFICATES |
| SUNTEX INTERNATIONAL INC |
N |
1040 |
18045-8014 |
CLASSROOM EQUIPMENT & FURNITURE |
| SUNTEX INTERNATIONAL INC |
N |
3476.6 |
18045-8014 |
CLASSROOM TEACHER SUPPLIES |
| SUNTEX INTERNATIONAL INC |
N |
2005 |
18045-8014 |
COMPUTERS - INSTRUCTIONAL |
| SUNTEX INTERNATIONAL INC |
N |
28844.96 |
18045-8014 |
SOFTWARE LICENSE |
| SUNTEX INTERNATIONAL INC |
N |
1635 |
18045-8014 |
STUDENT SUPPLIES |
| SUNTRUST BANKCARD |
N |
265.95 |
21279 |
AWARDS AND RECOGNITION CERTIFICATES |
| SUNTRUST BANKCARD |
N |
15295.93 |
21279 |
CATERING SERVICES |
| SUNTRUST BANKCARD |
N |
879 |
21279 |
DUES;SUBSCRIPTIONS |
| SUNTRUST BANKCARD |
N |
7413.37 |
21279 |
MEETING EXPENSE |
| SUNTRUST BANKCARD |
N |
29775.06 |
21279 |
NON-LOCAL TRAVEL EXPENSES |
| SUNTRUST BANKCARD |
N |
520.58 |
21279 |
OFFICE FURNITURE & EQUIPMENT |
| SUNTRUST BANKCARD |
N |
5117.56 |
21279 |
OFFICE SUPPLIES |
| SUNTRUST BANKCARD |
N |
4015.95 |
21279 |
OTHER MISC SUPPLIES |
| SUNTRUST BANKCARD |
N |
0.91 |
21279 |
OTHER MISCELLANEOUS |
| SUNTRUST BANKCARD |
N |
32875.65 |
21279 |
OTHER MISCELLANEOUS EXPENSE |
| SUNTRUST BANKCARD |
N |
11033.9 |
21279 |
REGISTRATION FEES |
| SUNTRUST BANKCARD |
N |
1816.2 |
21279 |
TECHNICAL CONTRACTED SERVICES |
| SUNTRUST LEASING CORPORATION |
N |
6086207.63 |
21279-0194 |
LEASE/PURCHASES - ENERGY MGMT |
| SUNTRUST LEASING CORPORATION |
N |
16427432.62 |
21279-0194 |
LEASE/PURCHASES - NON-ENERGY |
| SUPERIOR SUPPLY LTD |
N |
2448 |
21227 |
CLASSROOM TEACHER SUPPLIES |
| SUPERIOR SUPPLY LTD |
N |
5321.16 |
21227 |
CUSTODIAL SUPPLIES |
| SUPERIOR SUPPLY LTD |
N |
367.5 |
21227 |
OFFICE SUPPLIES |
| SUPERIOR SUPPLY LTD |
N |
342108.2 |
21227 |
WAREHOUSE SUPPLIES |
| SUPPORT SERVICES |
N |
603634.08 |
20781 |
DUES |
| SUPPORT SERVICES |
N |
55963.17 |
20781 |
REPRESENTATION FEE |
| SURRATTSVILLE HIGH |
N |
2500 |
20735 |
NON-CATERED MISC FOOD SUPPLIES |
| SURRATTSVILLE HIGH |
N |
8000 |
20735 |
OTHER MISC SUPPLIES |
| SURRATTSVILLE HIGH |
N |
14500 |
20735 |
OTHER MISCELLANEOUS EXPENSE |
| SURRATTSVILLE HIGH |
N |
2000 |
20735 |
TECHNICAL CONTRACTED SERVICES |
| SYSCO BALTIMORE |
N |
4383.46 |
20794 |
MEAT, POULTRY, EGGS AND CHEESE |
| SYSCO BALTIMORE |
N |
49897.34 |
20794 |
STORAGE USDA COMMODITIES |
| SYSCO EASTERN MARYLAND |
N |
3535.22 |
21851 |
CLASSROOM TEACHER SUPPLIES |
| SYSCO EASTERN MARYLAND |
N |
22087.28 |
21851-0477 |
CLASSROOM TEACHER SUPPLIES |
| SYSCO EASTERN MARYLAND |
N |
1125.51 |
21851 |
OFFICE SUPPLIES |
| SYSCO EASTERN MARYLAND |
N |
344.6 |
21851-0477 |
OFFICE SUPPLIES |
| SYSCO EASTERN MARYLAND |
N |
1491.09 |
21851-0477 |
STUDENT SUPPLIES |
| Sagamore Mechanical Services, Inc. |
N |
17600.91 |
21157 |
M&R BUILDINGS |
| Sagamore Mechanical Services, Inc. |
N |
9108.15 |
21157 |
M&R EQUIPMENT |
| Sagamore Mechanical Services, Inc. |
N |
17400.26 |
21157 |
PROFESSIONAL CONTRACTED SERVICES |
| SanDow Construction, Inc. |
Y |
210640 |
20785 |
ASBESTOS REMOVAL & RELATED TESTING |
| Singh Operational Services, Inc. |
Y |
5152.5 |
17584 |
ASBESTOS REMOVAL & RELATED TESTING |
| Singh Operational Services, Inc. |
Y |
50668.65 |
17584 |
MAINTENANCE SUPPLIES |
| Softerware Inc. |
N |
24700 |
19044 |
CLASSROOM TEACHER SUPPLIES |
| Softerware Inc. |
N |
7000 |
19044 |
TECHNICAL CONTRACTED SERVICES |
| Sowing Empowerment & Economic Development, Inc (SEED) |
Y |
719857 |
20737 |
PROFESSIONAL CONTRACTED SERVICES |
| Special Education Resources LLC |
Y |
683939 |
20715 |
PROFESSIONAL CONTRACTED SERVICES |
| Sunshine Info Tech LLC |
N |
19460 |
21114 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Sunshine Info Tech LLC |
N |
44635 |
21114 |
IT HIGH SCHOOL EQUIPMENT |
| Sunshine Info Tech LLC |
N |
230000 |
21114 |
PROFESSIONAL CONTRACTED SERVICES |
| Sunshine Info Tech LLC |
N |
76480 |
21114 |
SOFTWARE LICENSE |
| Sunshine Info Tech LLC |
N |
54000 |
21114 |
TECHNICAL CONTRACTED SERVICES |
| TAKE TWO UNLIMITED |
N |
7607.58 |
21113 |
CLASSROOM EQUIPMENT & FURNITURE |
| TAKE TWO UNLIMITED |
N |
17769.01 |
21113 |
CLASSROOM TEACHER SUPPLIES |
| TAKE TWO UNLIMITED |
N |
6751.02 |
21113 |
STUDENT SUPPLIES |
| TALX UCM SERVICES DBA EQUIFAX WORKFORCE SOLUTIONS |
N |
30500 |
60674 |
THIRD PARTY PROCESSING-ACTIVE |
| TASTY BRANDS LLC |
N |
169759.94 |
11791 |
USDA DONATED COMMODITIES |
| TAYLOR BOOKS |
N |
2799.6 |
21014-2550 |
DUES;SUBSCRIPTIONS |
| TAYLOR BOOKS |
N |
7418.89 |
21014-2550 |
LIBRARY BOOKS |
| TAYLOR BOOKS |
N |
26450 |
21014-2550 |
SOFTWARE LICENSE |
| TEACH FOR AMERICA INC |
N |
200000 |
20001 |
PROFESSIONAL CONTRACTED SERVICES |
| TEACHER RETIREMENT SYSTEM |
N |
4205635.99 |
21202 |
EMPLOYEE'S PENSION SYSTEM |
| TEACHER RETIREMENT SYSTEM |
N |
17982.65 |
21202 |
EMPLOYEE'S RETIREMENT SYSTEM |
| TEACHER RETIREMENT SYSTEM |
N |
64366024.52 |
21202 |
TEACHER'S PENSION SYSTEM |
| TEACHER RETIREMENT SYSTEM |
N |
232860.4 |
21202 |
TEACHER'S RETIREMENT SYSTEM |
| TECHNOGEN INC |
Y |
155500 |
20151 |
COMPUTERS - INSTRUCTIONAL |
| TECHNOGEN INC |
Y |
81330 |
20151 |
IT HIGH SCHOOL EQUIPMENT |
| TECHNOGEN INC |
Y |
38045.91 |
20151 |
PROFESSIONAL CONTRACTED SERVICES |
| TECHNOGEN INC |
Y |
13700 |
20151 |
SOFTWARE LICENSE |
| TECHNOGEN INC |
Y |
168424.09 |
20151 |
TECHNICAL CONTRACTED SERVICES |
| TELTRONIC INC |
N |
4109 |
20705 |
CLASSROOM EQUIPMENT & FURNITURE |
| TELTRONIC INC |
N |
38385.98 |
20705 |
CLASSROOM TEACHER SUPPLIES |
| TELTRONIC INC |
N |
393.08 |
20705 |
DUES;SUBSCRIPTIONS |
| TELTRONIC INC |
N |
11043.5 |
20705 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| TELTRONIC INC |
N |
9457.5 |
20705 |
EQUIPMENT PURCHASES UNDER $500 |
| TELTRONIC INC |
N |
2316 |
20705 |
NON-CATERED MISC FOOD SUPPLIES |
| TELTRONIC INC |
N |
1308 |
20705 |
OFFICE FURNITURE & EQUIPMENT |
| TELTRONIC INC |
N |
18796.34 |
20705 |
OFFICE SUPPLIES |
| TELTRONIC INC |
N |
14427 |
20705 |
OTHER MISC SUPPLIES |
| TELTRONIC INC |
N |
19149 |
20705 |
SECURITY ALARM SYSTEMS |
| TEXTBOOK WAREHOUSE LLC |
N |
63697.68 |
30005-8369 |
TEXTBOOKS |
| THATCHER LAW FIRM LLC |
N |
135947.55 |
20770 |
OTHER LEGAL EXPENSES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
30564.64 |
02241-7882 |
GARAGE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
1857.39 |
20735 |
GARAGE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
8128.95 |
02241-7882 |
M&R OF VEHICLE INSURANCE RELATED |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
15392.41 |
02241-7882 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
4237.35 |
20735 |
M&R OF VEHICLES OUTSIDE CONTRACT |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
3260 |
02241-7882 |
MAINTENANCE SUPPLIES |
| THC ENTERPRISE T/A MID ATLANTIC WASTE |
N |
19350 |
02241-7882 |
WAREHOUSE SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
98.9 |
20735 |
AWARDS AND RECOGNITION CERTIFICATES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
543.92 |
20603 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
4117 |
20735 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
12004.1 |
20770 |
CATERING SERVICES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
227.6 |
20716 |
CLASSROOM TEACHER SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
710 |
20770 |
CLASSROOM TEACHER SUPPLIES |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
304 |
20603 |
FOOD SERVICE - CATERING |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
1862.5 |
20707 |
FOOD SERVICE - CATERING |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
263.75 |
20735 |
FOOD SERVICE - CATERING |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
735 |
20735 |
MEETING EXPENSE |
| THREE BROTHERS ITALIAN RESTAURANT |
N |
18892.7 |
20770 |
NON-CATERED MISC FOOD SUPPLIES |
| TIDEWATER INC. |
N |
77045 |
21075 |
ASBESTOS REMOVAL & RELATED TESTING |
| TIDEWATER INC. |
N |
5850 |
21075 |
CAPITALIZED REPAIRS |
| TIDEWATER INC. |
N |
8506 |
21075 |
ENGINEERING FEES |
| TIDEWATER INC. |
N |
33637.64 |
21075 |
MAINTENANCE SUPPLIES |
| TILLEY CHEMICAL CO INC |
N |
453877.84 |
21220 |
GARAGE SUPPLIES |
| TILLEY CHEMICAL CO INC |
N |
38729.6 |
21275 |
GARAGE SUPPLIES |
| TITO CONTRACTORS INCORPORATED |
Y |
2300448.02 |
20012 |
CAPITALIZED REPAIRS |
| TITO CONTRACTORS INCORPORATED |
Y |
233887.7 |
20012 |
CONTRACTS PAYABLE RETAINAGE |
| TJ DISTRIBUTORS INC |
N |
31909.4 |
21050 |
M&R BUILDINGS |
| TJ DISTRIBUTORS INC |
N |
80505 |
21050 |
MAINTENANCE SUPPLIES |
| TRANSACT COMMUNICATIONS LLC |
N |
2500 |
98036 |
IT HIGH SCHOOL EQUIPMENT |
| TRANSACT COMMUNICATIONS LLC |
N |
23250 |
98036 |
PROFESSIONAL CONTRACTED SERVICES |
| TRANSACT COMMUNICATIONS LLC |
N |
11950 |
98036 |
SOFTWARE LICENSE |
| TRANSGLOBAL BUSINESS SYSTEMS INC |
N |
49500 |
20774 |
OTHER MISC SUPPLIES |
| TRAPEZE SOFTWARE GROUP INC. |
N |
7167.02 |
44114 |
SOFTWARE LICENSE |
| TRAPEZE SOFTWARE GROUP INC. |
N |
25452 |
75320-2528 |
SOFTWARE LICENSE |
| TRIBLES INC |
N |
31470 |
20774 |
MAINTENANCE SUPPLIES |
| TSA CONSULTING GROUP INC |
N |
15833.34 |
32548-4469 |
TECHNICAL CONTRACTED SERVICES |
| TSA CONSULTING GROUP INC |
N |
79166.7 |
32549-2799 |
TECHNICAL CONTRACTED SERVICES |
| TSA CONSULTING GROUP INC |
N |
5883696.43 |
32548-4469 |
TSA NATIONAL PLAN ADMINISTRATORS |
| TSA CONSULTING GROUP INC |
N |
29174322.98 |
32549-2799 |
TSA NATIONAL PLAN ADMINISTRATORS |
| TUCKMAN-BARBEE CONSTRUCTION COMPANY INC |
N |
3011 |
20774 |
ACCRUED PAYABLES |
| TUCKMAN-BARBEE CONSTRUCTION COMPANY INC |
N |
552816 |
20774 |
CAPITALIZED REPAIRS |
| TUCKMAN-BARBEE CONSTRUCTION COMPANY INC |
N |
1045266 |
20774 |
CONTRACTS PAYABLE RETAINAGE |
| TUCKMAN-BARBEE CONSTRUCTION COMPANY INC |
N |
2973144.58 |
20774 |
DIRECT CONSTRUCTION COSTS |
| TURNING POINT FOUNDATION INC |
N |
1966018 |
20706 |
PROFESSIONAL CONTRACTED SERVICES |
| TechDemocracy LLC |
N |
3000 |
8837 |
SOFTWARE LICENSE |
| TechDemocracy LLC |
N |
27000 |
8837 |
TECHNICAL CONTRACTED SERVICES |
| Technology Resource Associates, Inc. (TRA INC) |
N |
9828.22 |
28403 |
BANK ANALYSIS FEES |
| Technology Resource Associates, Inc. (TRA INC) |
N |
207.35 |
28403 |
OFFICE SUPPLIES |
| Technology Resource Associates, Inc. (TRA INC) |
N |
91023 |
28403 |
SOFTWARE LICENSE |
| TenMarks Education, LLC |
N |
11000 |
98108 |
INSTRUCTIONAL CONTRACTED SERVICES |
| TenMarks Education, LLC |
N |
0 |
98108 |
SFO 1099 CLEARING ACCOUNT |
| TenMarks Education, LLC |
N |
25249 |
98108 |
SOFTWARE LICENSE |
| TenMarks Education, LLC |
N |
32000 |
98108 |
STUDENT SUPPLIES |
| Therapy Source Inc |
N |
125861.25 |
19462-1276 |
PROFESSIONAL CONTRACTED SERVICES |
| Thinkmap, Inc. |
N |
2775 |
10012 |
CLASSROOM TEACHER SUPPLIES |
| Thinkmap, Inc. |
N |
41499 |
10012 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Thinkmap, Inc. |
N |
102900 |
10012 |
SOFTWARE LICENSE |
| U.S. Bank National Association |
N |
77832.2 |
63179 |
ADVANCES TO EMPLOYEES |
| U.S. Bank National Association |
N |
7498.8 |
63179 |
CATERING SERVICES |
| U.S. Bank National Association |
N |
306.02 |
63179 |
DUES;SUBSCRIPTIONS |
| U.S. Bank National Association |
N |
3773.18 |
63179 |
FIELD TRIP EXPENSE NON-TRANSPORTATION |
| U.S. Bank National Association |
N |
148481.78 |
63179 |
INSTRUCTIONAL CONTRACTED SERVICES |
| U.S. Bank National Association |
N |
1383.41 |
63179 |
LOCAL TRAVEL - PER MILE BASIS |
| U.S. Bank National Association |
N |
15277.63 |
63179 |
MEETING EXPENSE |
| U.S. Bank National Association |
N |
17368.25 |
63179 |
MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - |
| U.S. Bank National Association |
N |
334107.5 |
63179 |
NON-LOCAL TRAVEL EXPENSES |
| U.S. Bank National Association |
N |
13133.5 |
63179 |
NON-LOCAL TRAVEL LODGING |
| U.S. Bank National Association |
N |
41831.21 |
63179 |
NON-LOCAL TRAVEL TRANSPORTATION |
| U.S. Bank National Association |
N |
3299.93 |
63179 |
OTHER CONTRACTED SERVICES |
| U.S. Bank National Association |
N |
2454.14 |
63179 |
OTHER MISC SUPPLIES |
| U.S. Bank National Association |
N |
62408.56 |
63179 |
OTHER TRAVEL RELATED EXPENDITURES |
| U.S. Bank National Association |
N |
32744.44 |
63179 |
P-CARDS - US BANK |
| U.S. Bank National Association |
N |
1126.23 |
63179 |
POSTAGE AND DELIVERY |
| U.S. Bank National Association |
N |
12040.72 |
63179 |
REGISTRATION FEES |
| U.S. Bank National Association |
N |
43736.42 |
63179 |
SAF CLEARING ACCOUNT |
| U.S. Bank National Association |
N |
329.63 |
63179 |
STAFF DEVELOPMENT SUPPLIES |
| U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES |
N |
849166.2 |
20201 |
MISCELLANEOUS OTHER EXPENSE |
| ULINE INC |
N |
135.1 |
60680-1741 |
CAFETERIA EQUIPMENT & FURNITURE |
| ULINE INC |
N |
1415.48 |
60680-1741 |
CLASSROOM EQUIPMENT & FURNITURE |
| ULINE INC |
N |
12071.47 |
60680-1741 |
CLASSROOM TEACHER SUPPLIES |
| ULINE INC |
N |
1783.31 |
60680-1741 |
CUSTODIAL SUPPLIES |
| ULINE INC |
N |
4694.72 |
60680-1741 |
EQUIPMENT PURCHASES UNDER $500 |
| ULINE INC |
N |
6288.59 |
60680-1741 |
IT HIGH SCHOOL EQUIPMENT |
| ULINE INC |
N |
1703.64 |
60680-1741 |
M&R EQUIPMENT |
| ULINE INC |
N |
719.72 |
60680-1741 |
MISC OTHER EQUIP OVER $499 |
| ULINE INC |
N |
2284.32 |
60680-1741 |
OFFICE SUPPLIES |
| ULINE INC |
N |
1173.71 |
60680-1741 |
OTHER CONTRACTED SERVICES |
| ULINE INC |
N |
988.29 |
60680-1741 |
OTHER MISC SUPPLIES |
| ULINE INC |
N |
918 |
60680-1741 |
OUTSIDE PRINTING |
| ULINE INC |
N |
1562.39 |
60680-1741 |
PRINTSHOP SUPPLIES |
| ULINE INC |
N |
38.52 |
60680-1741 |
STAFF DEVELOPMENT SUPPLIES |
| ULINE INC |
N |
6596.89 |
60680-1741 |
STUDENT SUPPLIES |
| UMB Bank, N.A. |
N |
2669275.04 |
63102 |
PROFESSIONAL CONTRACTED SERVICES |
| UMUC INN AND CONFERENCE CENTER |
N |
16439.6 |
20783 |
CATERING SERVICES |
| UMUC INN AND CONFERENCE CENTER |
N |
7930 |
20783 |
INSTRUCTIONAL CONTRACTED SERVICES |
| UMUC INN AND CONFERENCE CENTER |
N |
62824.2 |
20783 |
RENTAL OF BUILDINGS |
| UNITED ELECTRIC SUPPLY CO. INC. |
N |
106959.6 |
19182-6788 |
MAINTENANCE SUPPLIES |
| UNITED ELECTRIC SUPPLY CO. INC. |
N |
60842.45 |
19182-6788 |
WAREHOUSE SUPPLIES |
| UNIVERSITY OF MARYLAND |
N |
1676 |
20742 |
AWARDS AND RECOGNITION CERTIFICATES |
| UNIVERSITY OF MARYLAND |
N |
2000 |
20742-5035 |
CATERING SERVICES |
| UNIVERSITY OF MARYLAND |
N |
391609.7 |
20742 |
COMMENCEMENT EXPENSES |
| UNIVERSITY OF MARYLAND |
N |
120124 |
20742 |
EMPLOYEE TUITION-OUTSIDE INSTIT |
| UNIVERSITY OF MARYLAND |
N |
4921 |
20742 |
INSTRUCTIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
69764.41 |
20742-3141 |
INSTRUCTIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
296830.53 |
21203-6428 |
INSTRUCTIONAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
700 |
20742 |
NON-LOCAL TRAVEL EXPENSES |
| UNIVERSITY OF MARYLAND |
N |
490 |
21250 |
NON-LOCAL TRAVEL EXPENSES |
| UNIVERSITY OF MARYLAND |
N |
2400 |
20740 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
8099.33 |
20742 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
1000 |
20783-1690 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
1600 |
21203-6427 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
225 |
21250 |
REGISTRATION FEES |
| UNIVERSITY OF MARYLAND |
N |
4200 |
20742 |
RENTAL OF VEHICLES |
| UNIVERSITY OF MARYLAND |
N |
3532.56 |
20742 |
TECHNICAL CONTRACTED SERVICES |
| UNIVERSITY OF MARYLAND |
N |
4530 |
20742-1625 |
TECHNICAL CONTRACTED SERVICES |
| URBAN SCHOOLS HUMAN CAPITAL ACADEMY INC |
N |
70000 |
20850 |
PROFESSIONAL CONTRACTED SERVICES |
| US GAMES |
N |
41284.89 |
75266-0176 |
CLASSROOM EQUIPMENT & FURNITURE |
| US GAMES |
N |
16518.73 |
75266-0176 |
CLASSROOM TEACHER SUPPLIES |
| US GAMES |
N |
829.17 |
75266-0176 |
STUDENT SUPPLIES |
| US POSTAL SERVICE |
N |
392 |
20613 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
846 |
20705 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
49 |
20715 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
94 |
20772 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
316.78 |
20791 |
CLASSROOM TEACHER SUPPLIES |
| US POSTAL SERVICE |
N |
196 |
20710 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
698 |
20745 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
188 |
20746 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
63.48 |
20770 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
98 |
20772 |
OFFICE SUPPLIES |
| US POSTAL SERVICE |
N |
470 |
20772 |
OTHER MISC SUPPLIES |
| US POSTAL SERVICE |
N |
470 |
20791 |
OTHER MISC SUPPLIES |
| US POSTAL SERVICE |
N |
187.7 |
19170 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
435 |
20613 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
2575.11 |
20705 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
367.5 |
20707-9998 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
499.61 |
20708-9998 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
1692 |
20710 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
2688.83 |
20715 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
2408.75 |
20735 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
9762.6 |
20737 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
470 |
20743 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
1655.37 |
20745 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
299.86 |
20746 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
1976.46 |
20747 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
334.8 |
20747-1759 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
3842.6 |
20748 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
697.95 |
20769 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
480.2 |
20770 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
428310.84 |
20772 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
200.49 |
20774 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
293.75 |
20783 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
5947.32 |
20784 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
4525.78 |
20791 |
POSTAGE AND DELIVERY |
| US POSTAL SERVICE |
N |
376 |
20747 |
TEXTBOOKS |
| United Elevator Company, LLC |
Y |
22462 |
19178-0453 |
MAINTENANCE SUPPLIES |
| United Elevator Company, LLC |
Y |
25960.61 |
20017 |
MAINTENANCE SUPPLIES |
| VALIANT IMC |
N |
1035 |
7004 |
AWARDS AND RECOGNITION CERTIFICATES |
| VALIANT IMC |
N |
431.92 |
7004 |
CLASSROOM TEACHER SUPPLIES |
| VALIANT IMC |
N |
561 |
7004 |
DUES;SUBSCRIPTIONS |
| VALIANT IMC |
N |
23994 |
7004 |
OTHER MISC SUPPLIES |
| VENTURE PHILANTHROPY PARTNERS |
N |
144031 |
20005 |
INSTRUCTIONAL CONTRACTED SERVICES |
| VERITIV OPERATING COMPANY |
N |
17122.19 |
15254-4520 |
PRINTSHOP SUPPLIES |
| VERITIV OPERATING COMPANY |
N |
89304.77 |
15254-4520 |
WAREHOUSE SUPPLIES |
| VERIZON |
N |
365249.57 |
08650-4830 |
TELEPHONE -CENTREX |
| VERIZON WIRELESS |
N |
105577.74 |
18002-5505 |
CELLULAR PHONES |
| VERIZON WIRELESS |
N |
1188.6 |
18002-5505 |
OFFICE SUPPLIES |
| VERTEX INC |
N |
27630 |
60673-1255 |
SOFTWARE LICENSE |
| VIKING CHEMICAL INCORPORATED |
Y |
5830.95 |
21230 |
CLASSROOM TEACHER SUPPLIES |
| VIKING CHEMICAL INCORPORATED |
Y |
28898.73 |
21230 |
CUSTODIAL SUPPLIES |
| VIKING CHEMICAL INCORPORATED |
Y |
1337.28 |
21230 |
EQUIPMENT PURCHASES UNDER $500 |
| VIKING CHEMICAL INCORPORATED |
Y |
152 |
21230 |
M&R EQUIPMENT |
| VIKING CHEMICAL INCORPORATED |
Y |
114 |
21230 |
MAINTENANCE SUPPLIES |
| VIKING CHEMICAL INCORPORATED |
Y |
36250 |
21230 |
MISC OTHER EQUIP OVER $499 |
| VIKING CHEMICAL INCORPORATED |
Y |
1088 |
21230 |
OTHER MISC SUPPLIES |
| VIKING CHEMICAL INCORPORATED |
Y |
373 |
21230 |
SOFTWARE LICENSE |
| VIKING CHEMICAL INCORPORATED |
Y |
12992.4 |
21230 |
WAREHOUSE SUPPLIES |
| VIRGINIA DEPT OF TAXATION |
N |
1378458.47 |
23218 |
STATE WITHHOLDING |
| VIRGINIA DEPT OF TAXATION |
N |
225.58 |
23218-1278 |
STATE WITHHOLDING |
| VIRGINIA DEPT OF TAXATION |
N |
57370.87 |
23261 |
STATE WITHHOLDING |
| VIRGINIA DEPT OF TAXATION |
N |
55337.64 |
23261-7264 |
STATE WITHHOLDING |
| VISUAL SOUND INC |
N |
69109 |
19008 |
ADVANCES TO EMPLOYEES |
| VISUAL SOUND INC |
N |
480 |
19008 |
CLASSROOM TEACHER SUPPLIES |
| VISUAL SOUND INC |
N |
3948 |
19008 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| VISUAL SOUND INC |
N |
189 |
19008 |
EQUIPMENT PURCHASES UNDER $500 |
| VSC Fire and Security Inc |
N |
22818.12 |
20794 |
MAINTENANCE SUPPLIES |
| VSC Fire and Security Inc |
N |
45636.24 |
23005 |
MAINTENANCE SUPPLIES |
| VSC Fire and Security Inc |
N |
2474 |
23005 |
OTHER MISC SUPPLIES |
| VSC Fire and Security Inc |
N |
250 |
23005 |
TECHNICAL CONTRACTED SERVICES |
| Village Academy of Maryland LLC |
Y |
498943.62 |
20743 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| Vital Signs LLC |
Y |
5647.13 |
20902 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Vital Signs LLC |
Y |
132640.23 |
20902 |
OTHER CONTRACTED SERVICES |
| Vital Signs LLC |
Y |
5928.44 |
20902 |
PROFESSIONAL CONTRACTED SERVICES |
| W A HAMILTON CO. INC. |
N |
56273.57 |
20705 |
MAINTENANCE SUPPLIES |
| W A HAMILTON CO. INC. |
N |
1308 |
20705 |
OTHER MISC SUPPLIES |
| W.W. GRAINGER INC. |
N |
1405.38 |
60038-0001 |
ASBESTOS REMOVAL & RELATED TESTING |
| W.W. GRAINGER INC. |
N |
5991.19 |
60038-0001 |
CLASSROOM TEACHER SUPPLIES |
| W.W. GRAINGER INC. |
N |
10851.37 |
60038-0001 |
CUSTODIAL SUPPLIES |
| W.W. GRAINGER INC. |
N |
98.96 |
60038-0001 |
EQUIPMENT PURCHASES UNDER $500 |
| W.W. GRAINGER INC. |
N |
535.18 |
60038-0001 |
GARAGE SUPPLIES |
| W.W. GRAINGER INC. |
N |
4487.91 |
60038-0001 |
M&R EQUIPMENT |
| W.W. GRAINGER INC. |
N |
576455.02 |
60038-0001 |
MAINTENANCE SUPPLIES |
| W.W. GRAINGER INC. |
N |
14338.7 |
60038-0001 |
MISC OTHER EQUIP OVER $499 |
| W.W. GRAINGER INC. |
N |
2555.21 |
60038-0001 |
OFFICE SUPPLIES |
| W.W. GRAINGER INC. |
N |
59192.28 |
60038-0001 |
OTHER MISC SUPPLIES |
| W.W. GRAINGER INC. |
N |
3419.32 |
60038-0001 |
PROFESSIONAL CONTRACTED SERVICES |
| W.W. GRAINGER INC. |
N |
295.64 |
60038-0001 |
STUDENT SUPPLIES |
| W.W. GRAINGER INC. |
N |
39078.83 |
60038-0001 |
WAREHOUSE SUPPLIES |
| WAITE, KIM R |
N |
2903.47 |
20735 |
CLASSROOM TEACHER SUPPLIES |
| WAITE, KIM R |
N |
1183.88 |
20735 |
MEETING EXPENSE |
| WAITE, KIM R |
N |
5236 |
20735 |
NON-LOCAL TRAVEL EXPENSES |
| WAITE, KIM R |
N |
1750.5 |
20735 |
NON-LOCAL TRAVEL TRANSPORTATION |
| WAITE, KIM R |
N |
6150.06 |
20735 |
OFFICE SUPPLIES |
| WAITE, KIM R |
N |
14802.23 |
20735 |
PROFESSIONAL CONTRACTED SERVICES |
| WAITE, KIM R |
N |
0 |
20613 |
SFO 1099 CLEARING ACCOUNT |
| WAITE, KIM R |
N |
7076.91 |
20735 |
STAFF DEVELOPMENT SUPPLIES |
| WAITE, KIM R |
N |
370 |
20735 |
STUDENT SUPPLIES |
| WALDON STUDIO ARCHITECTS & PLANNERS, PC |
Y |
13416.84 |
21046 |
ACCRUED PAYABLES |
| WALDON STUDIO ARCHITECTS & PLANNERS, PC |
Y |
112986.12 |
21046 |
ARCHITECTURAL FEES |
| WALDORF FORD INCORPORATED |
N |
25144.35 |
20601 |
GARAGE SUPPLIES |
| WASHINGTON GAS |
N |
16961 |
19101-5047 |
DIRECT CONSTRUCTION COSTS |
| WASHINGTON GAS |
N |
56.3 |
19101-5047 |
FUEL OIL |
| WASHINGTON GAS |
N |
3825150.47 |
19101-5047 |
NATURAL GAS |
| WASHINGTON GAS |
N |
180.2 |
21283 |
NATURAL GAS |
| WASHINGTON MUSIC CENTER |
N |
13829.11 |
20902 |
CLASSROOM EQUIPMENT & FURNITURE |
| WASHINGTON MUSIC CENTER |
N |
50144.69 |
20902 |
CLASSROOM TEACHER SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
627.7 |
20902 |
CUSTODIAL SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
192 |
20902 |
EQUIPMENT PURCHASES UNDER $500 |
| WASHINGTON MUSIC CENTER |
N |
5600.69 |
20902 |
M&R EQUIPMENT |
| WASHINGTON MUSIC CENTER |
N |
11095.4 |
20902 |
MAINTENANCE SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
402 |
20902 |
NON-CATERED MISC FOOD SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
774 |
20902 |
OFFICE SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
1742 |
20902 |
OTHER MISC SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
319.99 |
20902 |
STUDENT SUPPLIES |
| WASHINGTON MUSIC CENTER |
N |
17860 |
20902 |
WAREHOUSE SUPPLIES |
| WASHINGTON PROFESSIONAL SYSTEMS |
N |
1757 |
20902 |
CLASSROOM TEACHER SUPPLIES |
| WASHINGTON PROFESSIONAL SYSTEMS |
N |
125697.36 |
20902 |
EDUCATIONAL COMMUNICATION EQUIPMENT |
| WASHINGTON SUBURBAN SANITARY COMMISSION |
N |
5000 |
20707 |
FEES FINES AND LICENSES |
| WASHINGTON SUBURBAN SANITARY COMMISSION |
N |
975 |
20707 |
MAINTENANCE SUPPLIES |
| WASHINGTON SUBURBAN SANITARY COMMISSION |
N |
3580 |
20707 |
PERMITS |
| WASHINGTON SUBURBAN SANITARY COMMISSION |
N |
4369049.51 |
20707 |
WATER AND SEWAGE |
| WB Mason Co. Inc. |
N |
602084 |
02298-1101 |
WAREHOUSE SUPPLIES |
| WDFOA |
N |
0 |
21702 |
SFO 1099 CLEARING ACCOUNT |
| WDFOA |
N |
58061 |
21702 |
TECHNICAL CONTRACTED SERVICES |
| WEIGAND ASSOCIATES INC |
N |
372797.63 |
20876 |
ENGINEERING FEES |
| WELLS FARGO FINANCIAL LEASING INC. |
N |
55432.79 |
19178-0239 |
COMPUTERS - INSTRUCTIONAL |
| WELLS FARGO FINANCIAL LEASING INC. |
N |
199430.59 |
19178-0239 |
OTHER MISC SUPPLIES |
| WENGER CORPORATION |
N |
53536 |
55485-7896 |
CLASSROOM EQUIPMENT & FURNITURE |
| WENGER CORPORATION |
N |
2531 |
55485-7896 |
CLASSROOM TEACHER SUPPLIES |
| WENGER CORPORATION |
N |
6165 |
55485-7896 |
EQUIPMENT PURCHASES UNDER $500 |
| WENGER CORPORATION |
N |
4995 |
55485-7896 |
OTHER CONTRACTED SERVICES |
| WENGER CORPORATION |
N |
1040 |
55485-7896 |
STUDENT SUPPLIES |
| WESTERN PSYCHOLOGICAL SERVICES - CREATIVE THERAPY STORE |
N |
18008.1 |
90503-5124 |
CLASSROOM TEACHER SUPPLIES |
| WESTERN PSYCHOLOGICAL SERVICES - CREATIVE THERAPY STORE |
N |
21933 |
90503-5124 |
TESTING SUPPLIES & MATERIALS |
| WEYERS FLOOR SERVICE INC |
N |
21706.86 |
21113 |
M&R BUILDINGS |
| WEYERS FLOOR SERVICE INC |
N |
44032 |
21113 |
M&R OF VEHICLE INSURANCE RELATED |
| WILLARD PACKAGING CO., INC |
N |
32857 |
20884 |
WAREHOUSE SUPPLIES |
| WILLIAMS SCOTSMAN INC |
N |
650.2 |
21077-1537 |
M&R BUILDINGS |
| WILLIAMS SCOTSMAN INC |
N |
5153.04 |
60693 |
M&R BUILDINGS |
| WILLIAMS SCOTSMAN INC |
N |
644 |
60693 |
OTHER CONTRACTED SERVICES |
| WILLIAMS SCOTSMAN INC |
N |
59213.91 |
60693 |
OTHER MISC SUPPLIES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS |
N |
650 |
22182 |
CLASSROOM TEACHER SUPPLIES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS |
N |
4687.51 |
22182 |
INSTRUCTIONAL CONTRACTED SERVICES |
| WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS |
N |
29412.49 |
22182 |
PROFESSIONAL CONTRACTED SERVICES |
| WOODBOURNE CENTER INC. |
N |
76470.52 |
21239 |
TUITION PRIVATE SCHOOL - AGE 3-21 |
| WORKFRONT INC |
N |
46440 |
60055-6712 |
SOFTWARE LICENSE |
| WORLD BOOK SCHOOL & LIBRARY |
N |
999 |
40285 |
LIBRARY BOOKS |
| WORLD BOOK SCHOOL & LIBRARY |
N |
35000 |
40285 |
SOFTWARE LICENSE |
| Walker Supply Company |
N |
10844 |
20850-1255 |
CLASSROOM EQUIPMENT & FURNITURE |
| Walker Supply Company |
N |
28721.21 |
20850-1255 |
PRINTSHOP SUPPLIES |
| Warikoo, Natasha |
Y |
36500 |
2138 |
PROFESSIONAL CONTRACTED SERVICES |
| Waterford Research Institute |
N |
2500 |
84093 |
CLASSROOM TEACHER SUPPLIES |
| Waterford Research Institute |
N |
388984 |
84093 |
INSTRUCTIONAL CONTRACTED SERVICES |
| Waterford Research Institute |
N |
370500 |
84093 |
SOFTWARE LICENSE |
| XEROX CORPORATION |
N |
999.11 |
19182 |
PRINTSHOP SUPPLIES |
| XEROX CORPORATION |
N |
13228.09 |
60673 |
PRINTSHOP SUPPLIES |
| XEROX CORPORATION |
N |
12748.96 |
60680-2555 |
PRINTSHOP SUPPLIES |
| XEROX CORPORATION |
N |
80163.39 |
19182 |
RENTAL OF EQUIPMENT |
| XEROX CORPORATION |
N |
102069.03 |
60673 |
RENTAL OF EQUIPMENT |
| XEROX CORPORATION |
N |
98371.97 |
60680-2555 |
RENTAL OF EQUIPMENT |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
800 |
21218 |
CLASSROOM TEACHER SUPPLIES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
14494.38 |
21218 |
INSTRUCTIONAL CONTRACTED SERVICES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
6000 |
21218 |
OTHER CONTRACTED SERVICES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
4829 |
21218 |
OTHER MISC SUPPLIES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
80739.52 |
21218 |
PROFESSIONAL CONTRACTED SERVICES |
| YOUNG AUDIENCES OF MARYLAND INC |
N |
1 |
21218 |
TEXTBOOKS |
| YOUTH PROFESSIONAL DEVELOPMENT |
N |
123130 |
20720 |
OTHER CONTRACTED SERVICES |
| ZAYO GROUP LLC |
N |
68400 |
75395-2136 |
INTERNET SERVICE |
| ZEAGER BROTHERS INC |
N |
79251 |
17057 |
MAINTENANCE SUPPLIES |
| ZONAR SYSTEMS INC |
N |
228997.41 |
98188 |
CELLULAR PHONES |
| ZONAR SYSTEMS INC |
N |
2135.08 |
98188 |
M&R EQUIPMENT |
| ZONAR SYSTEMS INC |
N |
111973.9 |
98188 |
OTHER CONTRACTED SERVICES |
| eScholar LLC |
N |
102100 |
10605 |
SOFTWARE LICENSE |