06/22/2020 Dynamic List Display 1 Document Journal FM Area 0016 Year Commitment Item 2020 Commitment item ... Funds Center Fund 10740 Layout /DCPS User BEGLEYM Date/Time 06/22/2020 15:10:08 RefDocNo Item FM pstg d. VT Payment budget Text 1400310908 1 04/01/2020 54 44,975.55 Hot Spots for Students Covid 19 1400310909 1 04/01/2020 54 44,975.55 Hot Spots for Students Covid 19 1400311023 1 04/02/2020 54 44,975.55 Hotspots for students COVID 19 1400311025 1 04/02/2020 54 44,975.55 Hot Spots for Students COVID 19 1400311027 1 04/02/2020 54 44,975.55 Hot Spots for Students Covid 19 1400311028 1 04/02/2020 54 44,975.55 Hot Spots for Students Covid 19 1400311029 1 04/02/2020 54 44,975.55 Hot Spots for Students for COVID 19 1400311030 1 04/02/2020 54 10,728.95 Hot Spots for Students Covid 19 1400311032 1 04/02/2020 54 22,437.78 Hot Spots for Students COVID 19 1400311037 1 04/02/2020 54 44,955.55 Hot Spots for Students Covid 19 1400311045 1 04/02/2020 54 22,537.77 Hot Spots for Students COVID 19 4900523041 2 04/09/2020 54 134.70 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523041 4 04/09/2020 54 53.56 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523042 2 04/09/2020 54 93.00 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523042 4 04/09/2020 54 34.08 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523043 2 04/09/2020 54 157.15 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523043 4 04/09/2020 54 58.42 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523046 2 04/09/2020 54 143.25 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523046 4 04/09/2020 54 53.56 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523047 2 04/09/2020 54 89.80 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523047 4 04/09/2020 54 34.08 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523049 2 04/09/2020 54 166.77 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523049 4 04/09/2020 54 63.29 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523050 2 04/09/2020 54 53.45 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523050 4 04/09/2020 54 19.47 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523051 2 04/09/2020 54 125.08 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523051 4 04/09/2020 54 48.69 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523052 2 04/09/2020 54 132.56 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523052 4 04/09/2020 54 48.69 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523053 2 04/09/2020 54 71.62 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523053 4 04/09/2020 54 29.21 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523054 2 04/09/2020 54 168.90 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523054 4 04/09/2020 54 63.29 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523055 2 04/09/2020 54 103.69 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523055 4 04/09/2020 54 38.95 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523056 2 04/09/2020 54 243.74 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523056 4 04/09/2020 54 92.51 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523057 2 04/09/2020 54 132.56 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523057 4 04/09/2020 54 48.69 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523058 2 04/09/2020 54 175.32 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523058 4 04/09/2020 54 68.16 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523059 2 04/09/2020 54 120.80 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523059 4 04/09/2020 54 43.82 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523060 2 04/09/2020 54 118.66 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523060 4 04/09/2020 54 43.82 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523062 2 04/09/2020 54 100.49 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523062 4 04/09/2020 54 38.95 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523063 2 04/09/2020 54 146.46 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523063 4 04/09/2020 54 58.42 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523064 2 04/09/2020 54 96.21 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523064 4 04/09/2020 54 38.95 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523065 2 04/09/2020 54 113.32 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523065 4 04/09/2020 54 43.82 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523066 2 04/09/2020 54 130.42 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523066 4 04/09/2020 54 53.56 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523067 2 04/09/2020 54 151.80 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523067 4 04/09/2020 54 58.42 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523070 2 04/09/2020 54 121.87 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523070 4 04/09/2020 54 48.69 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523071 2 04/09/2020 54 171.04 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523071 4 04/09/2020 54 63.29 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523072 2 04/09/2020 54 149.66 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523072 4 04/09/2020 54 58.42 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523073 2 04/09/2020 54 76.97 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523073 4 04/09/2020 54 29.21 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523074 2 04/09/2020 54 57.73 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523074 4 04/09/2020 54 24.34 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523075 2 04/09/2020 54 100.49 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523075 4 04/09/2020 54 38.95 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523076 2 04/09/2020 54 79.11 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523076 4 04/09/2020 54 29.21 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523077 2 04/09/2020 54 129.35 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523077 4 04/09/2020 54 48.69 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523078 2 04/09/2020 54 62.00 BOOK, COMPOSITION, BLUE, 100 SHT/ 4900523078 4 04/09/2020 54 24.34 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL 4900523079 2 04/09/2020 54 71.62 BOOK, COMPOSITION, BLUE, 100 SHT/ Fund 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 Funds Ctr F.Ar Cmmt item Vendor 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 2750 8200 642 3046 5100 510 3046 5100 510 3058 5100 510 3058 5100 510 3073 5100 510 3073 5100 510 3085 5100 510 3085 5100 510 3106 5100 510 3106 5100 510 3235 5100 510 3235 5100 510 3064 5100 510 3064 5100 510 3072 5100 510 3072 5100 510 3082 5100 510 3082 5100 510 3089 5100 510 3089 5100 510 3094 5100 510 3094 5100 510 3015 5100 510 3015 5100 510 3070 5100 510 3070 5100 510 3124 5100 510 3124 5100 510 3158 5100 510 3158 5100 510 3163 5100 510 3163 5100 510 3166 5100 510 3166 5100 510 3221 5100 510 3221 5100 510 3116 5100 510 3116 5100 510 3214 5100 510 3214 5100 510 3229 5100 510 3229 5100 510 3243 5100 510 3243 5100 510 3206 5100 510 3206 5100 510 3077 5100 510 3077 5100 510 3084 5100 510 3084 5100 510 3097 5100 510 3097 5100 510 3098 5100 510 3098 5100 510 3234 5100 510 3234 5100 510 3083 5100 510 3083 5100 510 3203 5100 510 3203 5100 510 3021 5100 510 3021 5100 510 3078 5100 510 3078 5100 510 3149 5100 510 G/L 660642 660642 660642 660642 660642 660642 660642 660642 660642 660642 660642 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 4900523079 4900523080 4900523080 4900523081 4900523081 4900523082 4900523082 4900523083 4900523083 4900523084 4900523084 4900523085 4900523085 4900523086 4900523086 4900523087 4900523087 4900523088 4900523088 4900523089 4900523089 4900523090 4900523090 4900523091 4900523091 4900523092 4900523092 4900523093 4900523093 4900523094 4900523094 4900523095 4900523095 4900523096 4900523096 4900523097 4900523097 1400311532 1400311609 104324430 4900523585 4900523585 4900523586 4900523586 4900523587 4900523588 4900523588 4900523599 4900523599 4900523600 4900523601 4900523602 4900523603 4900523604 4900523605 4900523606 4900523607 4900523608 4900523610 4900523610 4900523610 4900523611 4900523611 4900523611 4900523612 4900523613 4900523614 4900523614 4900523615 4900523616 4900523617 4900523618 4900523619 4900523620 4900523621 4900523622 104324507 104324507 104324507 104324507 104324507 104324507 104324507 4900523684 4900523685 4900523686 4900523687 4900523688 1400312367 1400312420 1400312422 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 2 04/09/2020 4 04/09/2020 1 04/13/2020 1 04/14/2020 2 04/23/2020 2 04/27/2020 4 04/27/2020 2 04/27/2020 4 04/27/2020 2 04/27/2020 2 04/27/2020 4 04/27/2020 2 04/28/2020 4 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 4 04/28/2020 6 04/28/2020 2 04/28/2020 4 04/28/2020 6 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 4 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 2 04/28/2020 14 04/29/2020 9 04/29/2020 12 04/29/2020 8 04/29/2020 11 04/29/2020 13 04/29/2020 10 04/29/2020 2 04/29/2020 2 04/29/2020 2 04/29/2020 2 04/29/2020 2 04/29/2020 1 04/30/2020 1 05/01/2020 1 05/01/2020 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 66 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 66 66 66 66 66 66 66 54 54 54 54 54 54 54 54 29.21 35.28 14.61 73.76 29.21 45.97 19.47 64.14 24.34 95.14 38.95 114.38 43.82 72.69 29.21 103.70 38.95 94.07 34.08 44.90 19.47 77.40 38.95 86.00 38.95 117.82 53.56 68.80 34.08 178.88 82.77 98.04 43.82 67.08 34.08 73.96 34.08 44,975.55 44,975.55 668.40 77.90 170.28 34.08 72.24 102.24 53.56 127.28 43.82 104.92 53.56 53.56 68.16 53.56 43.82 102.24 9.74 82.77 107.11 14.61 12.65 21.38 87.64 188.34 2.58 73.03 9.74 4.87 8.60 14.61 43.82 14.61 14.61 24.34 68.16 29.21 29.21 2,773.15 9,999.99 1,690.00 2,773.15 880.00 220.00 1,112.95 58.42 63.29 73.03 82.77 38.95 15.10 16.21 23.97 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL Hot Spots for Students COVID 19 Hot Spots for Students COVID 19 move expense to correct fund CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, GREEN , 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, GREEN , 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, GREEN , 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, GREEN , 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, BLACK, 100 SHT/ BOOK, COMPOSITION, BLUE, 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, RED 100 SHT/ BOOK, COMPOSITION, GREEN , 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL BOOK, COMPOSITION, GREEN , 100 SHT/ CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL Reclass to fund 10740 Reclass to fund 10740 Reclass to fund 10740 Reclass to fund 10740 Reclass to fund 10740 Reclass to fund 10740 Reclass to fund 10740 CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL CRAYON, WAX, 16 ASSTD COLORS/BOX, SMALL PROTECTIVE FACE SHIELD Aniwon Mouth Mask, 9Pcs Anti Dust Cotton-Sample Beautever 10 Pack Face Cloth Cover - Sample 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 3149 3202 3202 3205 3205 3037 3037 3091 3091 3095 3095 3099 3099 3169 3169 3220 3220 3059 3059 3250 3250 3016 3016 3019 3019 3079 3079 3093 3093 3128 3128 3262 3262 3208 3208 3240 3240 2750 2750 3258 3226 3226 3236 3236 3232 3255 3255 3274 3274 3160 3231 3239 3257 3263 3264 3071 3230 3150 3218 3218 3218 3269 3269 3269 3270 3012 3018 3018 3020 3068 3088 3154 3162 3217 3228 3233 2730 2730 2750 2710 2710 2710 2710 3246 3161 3245 3251 3258 1320 1400 1400 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 8200 642 8200 642 7900 390 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 6500 319 6500 519 6500 390 8200 390 8200 390 8200 390 8200 510 5100 510 5100 510 5100 510 5100 510 5100 510 7700 510 7200 510 7200 510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 660642 660642 630390 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 630319 650519 630390 630390 630390 630390 650510 650510 650510 650510 650510 650510 650510 650510 650510 1400312438 1400312446 4900523795 4900523844 4900523850 4900523853 4900523854 4900523859 4900523883 4900523883 4900523883 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 1 05/01/2020 1 05/01/2020 2 05/04/2020 2 05/05/2020 2 05/05/2020 2 05/05/2020 2 05/05/2020 2 05/05/2020 2 05/06/2020 4 05/06/2020 6 05/06/2020 1 05/07/2020 3 05/07/2020 5 05/07/2020 7 05/07/2020 9 05/07/2020 11 05/07/2020 13 05/07/2020 15 05/07/2020 17 05/07/2020 19 05/07/2020 325 05/07/2020 21 05/07/2020 23 05/07/2020 25 05/07/2020 27 05/07/2020 29 05/07/2020 31 05/07/2020 33 05/07/2020 35 05/07/2020 37 05/07/2020 39 05/07/2020 41 05/07/2020 43 05/07/2020 45 05/07/2020 47 05/07/2020 49 05/07/2020 51 05/07/2020 53 05/07/2020 55 05/07/2020 57 05/07/2020 59 05/07/2020 61 05/07/2020 63 05/07/2020 65 05/07/2020 67 05/07/2020 69 05/07/2020 327 05/07/2020 71 05/07/2020 73 05/07/2020 75 05/07/2020 77 05/07/2020 79 05/07/2020 81 05/07/2020 83 05/07/2020 85 05/07/2020 87 05/07/2020 89 05/07/2020 91 05/07/2020 93 05/07/2020 95 05/07/2020 97 05/07/2020 99 05/07/2020 101 05/07/2020 103 05/07/2020 105 05/07/2020 107 05/07/2020 109 05/07/2020 111 05/07/2020 115 05/07/2020 117 05/07/2020 119 05/07/2020 121 05/07/2020 123 05/07/2020 125 05/07/2020 127 05/07/2020 129 05/07/2020 131 05/07/2020 133 05/07/2020 135 05/07/2020 137 05/07/2020 139 05/07/2020 141 05/07/2020 329 05/07/2020 331 05/07/2020 143 05/07/2020 145 05/07/2020 147 05/07/2020 149 05/07/2020 151 05/07/2020 153 05/07/2020 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 12.97 1,306.00 23.21 2,908.48 3,957.20 9,198.18 3,071.46 223.85 432.00 432.04 1,802.26 155.97 114.12 8.58 2.72 59.62 56.13 41.43 90.64 50.81 83.95 81.53 66.60 86.30 228.85 68.70 66.28 115.32 154.91 168.61 20.44 276.51 248.46 56.28 165.75 104.90 50.68 84.99 77.48 114.88 75.89 210.55 228.03 83.63 72.12 215.99 70.26 198.11 222.16 112.69 79.57 61.28 113.88 259.81 116.55 85.60 104.09 82.06 96.14 102.09 113.43 80.67 80.74 313.61 70.61 69.99 131.43 333.77 100.69 121.57 97.01 83.76 322.55 76.02 107.24 100.61 83.68 281.78 92.60 88.86 91.27 45.90 94.37 168.07 95.04 225.73 186.27 152.64 199.25 160.81 224.43 4 Pack - Unisex Mouth Mask - sample order SAFETY FACE SHIELDS SPACE GUARD DISINFECTANT DEODORANT SPRAY COVID-19-All Schools Allready received-COVID-19 Allready received-COVID-19 Allready received-COVID-19 BOXES, CORRUGATED, 18"LX12"WX12D, PLAIN COVID-19-All Schools COVID-19-All Schools COVID-19-All Schools 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 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5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 5000914407 1400312672 1400312805 4900524044 4900524044 4900524044 155 05/07/2020 157 05/07/2020 113 05/07/2020 159 05/07/2020 161 05/07/2020 163 05/07/2020 165 05/07/2020 167 05/07/2020 169 05/07/2020 171 05/07/2020 173 05/07/2020 175 05/07/2020 177 05/07/2020 179 05/07/2020 181 05/07/2020 183 05/07/2020 185 05/07/2020 187 05/07/2020 189 05/07/2020 191 05/07/2020 193 05/07/2020 195 05/07/2020 197 05/07/2020 199 05/07/2020 201 05/07/2020 203 05/07/2020 205 05/07/2020 207 05/07/2020 209 05/07/2020 211 05/07/2020 213 05/07/2020 215 05/07/2020 217 05/07/2020 219 05/07/2020 221 05/07/2020 223 05/07/2020 225 05/07/2020 227 05/07/2020 229 05/07/2020 231 05/07/2020 233 05/07/2020 235 05/07/2020 237 05/07/2020 239 05/07/2020 241 05/07/2020 243 05/07/2020 245 05/07/2020 247 05/07/2020 249 05/07/2020 251 05/07/2020 253 05/07/2020 255 05/07/2020 257 05/07/2020 259 05/07/2020 261 05/07/2020 263 05/07/2020 265 05/07/2020 267 05/07/2020 269 05/07/2020 271 05/07/2020 273 05/07/2020 275 05/07/2020 277 05/07/2020 279 05/07/2020 281 05/07/2020 283 05/07/2020 285 05/07/2020 287 05/07/2020 289 05/07/2020 291 05/07/2020 293 05/07/2020 295 05/07/2020 297 05/07/2020 299 05/07/2020 301 05/07/2020 303 05/07/2020 305 05/07/2020 307 05/07/2020 309 05/07/2020 311 05/07/2020 313 05/07/2020 315 05/07/2020 317 05/07/2020 319 05/07/2020 321 05/07/2020 323 05/07/2020 1 05/08/2020 1 05/11/2020 2 05/12/2020 4 05/12/2020 6 05/12/2020 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 172.59 172.40 204.27 82.54 74.79 151.03 152.75 63.05 83.34 103.65 327.32 88.54 62.87 62.88 115.16 74.46 49.30 105.45 190.56 70.38 108.13 188.82 191.00 216.58 76.56 178.62 130.50 78.75 163.18 94.51 92.25 77.51 303.74 304.78 74.07 223.01 130.95 109.65 127.80 168.60 124.73 203.89 99.91 53.43 109.92 80.40 466.91 149.78 219.00 97.45 286.22 95.81 102.62 196.76 182.04 178.73 114.65 332.69 177.10 53.57 183.30 75.35 280.97 215.10 197.51 354.86 205.99 216.52 340.51 491.27 187.60 169.89 178.08 490.58 178.92 457.94 124.28 123.78 241.86 38.21 251.95 569.58 367.85 43.04 8.37 36.49 15,900.00 213.26 46.43 178.80 10.80 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 1044919 FACE MASKS FOR DISTRICT No-contact infrared thermometers SPACE GUARD DISINFECTANT DEODORANT SPRAY LINERS TRASH CAN 44 GALLON CAPACITY GLOVES, MEDICAL, LARGE, NON-LATEX, 100/B 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 3154 3155 3156 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104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 8 05/12/2020 10 05/12/2020 12 05/12/2020 2 05/13/2020 2 05/13/2020 1 05/13/2020 2 05/14/2020 2 05/14/2020 1 05/14/2020 4 05/15/2020 5 05/15/2020 6 05/15/2020 2 05/18/2020 1 05/19/2020 2 05/20/2020 4 05/20/2020 6 05/20/2020 8 05/20/2020 10 05/20/2020 12 05/20/2020 14 05/20/2020 2 05/20/2020 2 05/21/2020 2 05/21/2020 2 05/21/2020 1 05/21/2020 3 05/21/2020 5 05/21/2020 7 05/21/2020 9 05/21/2020 11 05/21/2020 13 05/21/2020 15 05/21/2020 17 05/21/2020 19 05/21/2020 21 05/21/2020 23 05/21/2020 25 05/21/2020 27 05/21/2020 29 05/21/2020 31 05/21/2020 33 05/21/2020 35 05/21/2020 37 05/21/2020 39 05/21/2020 41 05/21/2020 43 05/21/2020 45 05/21/2020 47 05/21/2020 49 05/21/2020 51 05/21/2020 53 05/21/2020 55 05/21/2020 57 05/21/2020 59 05/21/2020 61 05/21/2020 63 05/21/2020 65 05/21/2020 67 05/21/2020 69 05/21/2020 71 05/21/2020 73 05/21/2020 75 05/21/2020 77 05/21/2020 79 05/21/2020 81 05/21/2020 83 05/21/2020 85 05/21/2020 87 05/21/2020 89 05/21/2020 91 05/21/2020 93 05/21/2020 95 05/21/2020 97 05/21/2020 99 05/21/2020 101 05/21/2020 103 05/21/2020 105 05/21/2020 107 05/21/2020 109 05/21/2020 111 05/21/2020 113 05/21/2020 115 05/21/2020 117 05/21/2020 119 05/21/2020 121 05/21/2020 123 05/21/2020 125 05/21/2020 127 05/21/2020 129 05/21/2020 131 05/21/2020 54 54 54 54 54 54 54 54 54 66 66 66 54 54 54 54 54 54 54 54 54 54 54 54 54 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 10.80 GLOVES, MEDICAL, MEDIUM, NON-LATEX, 100/ 105.30 WET WIPES, 12" X 22", 200/BOX. 57.13 TOILET TISSUE, ROLL, 96 ROLLS/CS, WHITE 233.62 *Trip from 04/02/20 To 04/29/20 371.09 *Trip from 04/01/20 To 04/30/20 19,970.00 Thermometers ordered by E. Trisotto-COVID19 472.40 *Trip from 04/01/20 To 04/24/20 108.69 *Trip from 04/25/20 To 04/30/20 500.00 personlize school mask for teacher's 200.80 Reclass to fund 10740 316.10 Reclass to fund 10740 443.05 Reclass to fund 10740 69.99 Court Parking Fees March 2020 10,643.62 Thermometers-per D. Kriznar - COVID19 purchase 21.60 GLOVES, MEDICAL, MEDIUM, NON-LATEX, 100/ 21.60 GLOVES, MEDICAL, LARGE, NON-LATEX, 100/B 162.00 1 Gal DISIFECTANT CLEANER 432.60 HEROES HAND SANITIZER 16 OZ 45.00 KN95 MASK 41.28 Plastic Bottles with Sprayers-16 oz 41.81 TOWELS, PAPER, JUMBO ROLL, 6 ROLLS/CASE 45.00- KN95 MASK 360.18 *Trip from 04/01/20 To 04/30/20 421.09 *Trip from 04/01/20 To 04/30/20 714.37 *Trip from 04/01/20 To 04/30/20 9.74- move expense to correct fund 4900523613 142.64- move expense to correct fund 4900523055 116.35- move expense to correct fund 4900523090 13.47- move expense to correct fund 4900523614 124.95- move expense to correct fund 4900523091 14.61- move expense to correct fund 4900523615 178.04- move expense to correct fund 4900523077 65.44- move expense to correct fund 4900523082 188.26- move expense to correct fund 4900523041 127.08- move expense to correct fund 4900523042 128.15- move expense to correct fund 4900523088 72.92- move expense to correct fund 4900523050 43.82- move expense to correct fund 4900523616 336.25- move expense to correct fund 4900523056 9.74- move expense to correct fund 4900523606 173.77- move expense to correct fund 4900523051 215.57- move expense to correct fund 4900523043 170.56- move expense to correct fund 4900523070 86.34- move expense to correct fund 4900523078 171.38- move expense to correct fund 4900523092 181.25- move expense to correct fund 4900523052 139.44- move expense to correct fund 4900523075 234.33- move expense to correct fund 4900523071 196.81- move expense to correct fund 4900523046 14.61- move expense to correct fund 4900523617 100.83- move expense to correct fund 4900523053 88.48- move expense to correct fund 4900523083 102.88- move expense to correct fund 4900523093 232.19- move expense to correct fund 4900523054 134.09- move expense to correct fund 4900523084 208.08- move expense to correct fund 4900523072 106.18- move expense to correct fund 4900523073 158.20- move expense to correct fund 4900523085 123.88- move expense to correct fund 4900523047 204.88- move expense to correct fund 4900523063 181.25- move expense to correct fund 4900523057 261.65- move expense to correct fund 4900523094 100.83- move expense to correct fund 4900523079 107.11- move expense to correct fund 4900523608 14.61- move expense to correct fund 4900523618 243.48- move expense to correct fund 4900523058 53.56- move expense to correct fund 4900523600 63.29- move expense to correct fund 4900523685 24.34- move expense to correct fund 4900523619 164.62- move expense to correct fund 4900523059 162.48- move expense to correct fund 4900523060 101.90- move expense to correct fund 4900523086 49.89- move expense to correct fund 4900523080 108.32- move expense to correct fund 4900523076 102.97- move expense to correct fund 4900523081 210.22- move expense to correct fund 4900523067 101.16- move expense to correct fund 4900523096 135.16- move expense to correct fund 4900523064 68.16- move expense to correct fund 4900523620 48.64- move expense to correct fund 4900523610 142.65- move expense to correct fund 4900523087 139.44- move expense to correct fund 4900523062 248.18- move expense to correct fund 4900523585 29.21- move expense to correct fund 4900523621 157.14- move expense to correct fund 4900523065 82.77- move expense to correct fund 4900523607 53.56- move expense to correct fund 4900523601 102.24- move expense to correct fund 4900523587 29.21- move expense to correct fund 4900523622 82.07- move expense to correct fund 4900523074 230.06- move expense to correct fund 4900523049 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 3150 3150 3150 3189 3189 1400 3189 3189 3207 3028 3028 3028 3189 1400 2520 2520 2520 2520 2520 2520 2520 2520 3189 3189 3189 3012 3015 3016 3018 3019 3020 3021 3037 3046 3058 3059 3064 3068 3070 3071 3072 3073 3077 3078 3079 3082 3083 3084 3085 3088 3089 3091 3093 3094 3095 3097 3098 3099 3106 3116 3124 3128 3149 3150 3154 3158 3160 3161 3162 3163 3166 3169 3202 3203 3205 3206 3208 3214 3217 3218 3220 3221 3226 3228 3229 3230 3231 3232 3233 3234 3235 7900 510 7900 510 7900 510 6100 331 6100 331 7200 510 6100 331 6100 331 7300 510 7300 371 7300 371 7300 371 6100 331 7200 510 6100 510 6100 510 6100 510 6100 510 6100 510 6100 510 6100 510 6100 510 6100 331 6100 331 6100 331 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 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650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 104328339 1400313341 1400313370 104328307 1400313431 1400313433 1400313434 1400313442 1400313448 5000915480 1400313469 1400313477 1400313518 1400313524 1400313526 1400313555 104329804 104329804 1400313611 104329647 104329648 104329822 1400313885 1400313891 1400313940 5000916371 1400313985 5000916441 5000916441 5000916450 5000916450 5000916511 5000916511 5000916515 5000916528 5000916530 5000916609 5000916609 5000916610 5000916639 5000916639 5000916639 5000916641 5000916694 5000916696 5000916696 5000916729 5000916729 5000916851 5000916851 5000916854 104329980 104329983 1400314138 1400314153 1400314154 5000917094 5000917094 5000917094 5000917142 5000917142 5000917226 5000917226 5000917396 104330240 104330240 1700087435 1700087435 1700087435 1700087435 1700087435 1700087435 1700087435 1700087435 1700087435 133 05/21/2020 135 05/21/2020 137 05/21/2020 139 05/21/2020 141 05/21/2020 143 05/21/2020 145 05/21/2020 147 05/21/2020 149 05/21/2020 151 05/21/2020 153 05/21/2020 155 05/21/2020 157 05/21/2020 159 05/21/2020 161 05/21/2020 163 05/21/2020 165 05/21/2020 1 05/22/2020 1 05/22/2020 2 05/26/2020 1 05/26/2020 1 05/26/2020 1 05/26/2020 1 05/26/2020 1 05/26/2020 1 05/26/2020 1 05/27/2020 1 05/27/2020 1 05/27/2020 1 05/27/2020 1 05/27/2020 1 05/27/2020 2 05/28/2020 4 05/28/2020 1 05/29/2020 2 06/02/2020 2 06/02/2020 2 06/04/2020 1 06/04/2020 1 06/05/2020 1 06/08/2020 1 06/08/2020 1 06/09/2020 1 06/09/2020 3 06/09/2020 1 06/09/2020 3 06/09/2020 1 06/09/2020 3 06/09/2020 1 06/09/2020 1 06/09/2020 1 06/09/2020 1 06/09/2020 3 06/09/2020 1 06/09/2020 1 06/09/2020 3 06/09/2020 5 06/09/2020 1 06/09/2020 1 06/10/2020 1 06/10/2020 3 06/10/2020 1 06/10/2020 3 06/10/2020 1 06/10/2020 3 06/10/2020 1 06/10/2020 2 06/11/2020 2 06/11/2020 1 06/11/2020 1 06/11/2020 1 06/11/2020 1 06/11/2020 3 06/11/2020 5 06/11/2020 1 06/11/2020 3 06/11/2020 1 06/15/2020 3 06/15/2020 1 06/18/2020 2 06/22/2020 4 06/22/2020 79 06/26/2020 80 06/26/2020 81 06/26/2020 82 06/26/2020 83 06/26/2020 84 06/26/2020 85 06/26/2020 86 06/26/2020 87 06/26/2020 66 106.32- move expense to correct fund 4900523586 66 68.16- move expense to correct fund 4900523602 66 108.04- move expense to correct fund 4900523097 66 183.98- move expense to correct fund 4900523066 66 73.03- move expense to correct fund 4900523686 66 58.42- move expense to correct fund 4900523684 66 64.37- move expense to correct fund 4900523089 66 82.77- move expense to correct fund 4900523687 66 180.84- move expense to correct fund 4900523588 66 53.56- move expense to correct fund 4900523603 66 38.95- move expense to correct fund 4900523688 66 141.86- move expense to correct fund 4900523095 66 43.82- move expense to correct fund 4900523604 66 102.24- move expense to correct fund 4900523605 66 278.56- move expense to correct fund 4900523611 66 73.03- move expense to correct fund 4900523612 66 148.74- move expense to correct fund 4900523599 54 125.98 External Hard Drives 54 115.02 LYSOL WIPES-COVID 19 54 468.29 *Trip from 04/01/20 To 04/30/20 54 50.00 1310- GFOA registration fees- B. Hill 54 50.00 1310- GFOA registration fees- R. Howell 54 35.00 1331- GFOA conference registration fees- J. Scott 54 276.50 ULS Packets for students 54 15,900.00- DEBIT CARD REFUND OF $15,900 54 7,091.20 4854 54 440.86- Refund for Thermometers - not contactless 54 2,141.32- Refund for Thermometers - not contactless 54 2,645.16- Refund for Thermometers - not contactless 54 4,912.44- Refund for Thermometers - not contactless 54 62.98- Refund for Thermometers - not contactless 54 797.93 Mail student classroom packets 66 2,160.40 move expense to correct fund 66 3,425.60 move expense to correct fund 54 2,773.15 GO TO MEETINGS USAGE FOR PRINCIPALS 54 29.92 *Trip from 03/02/20 To 03/06/20 54 25.90 *Trip from 05/01/20 To 05/21/20 54 226.84 *Trip from 05/01/20 To 05/31/20 54 13,500.00 FACE SHIELDS FOR COVID-19 54 254.00 SOCIAL DISTANCING WALL SIGN HOLDER VERTICAL 54 55.98 8.5 x 11" paper w/sticky backing - Social Distance 54 22,800.00 First shipment of 19 boxes 54 354.18 OFFICE SUPPLIES FOR SOCIAL DISTANCING FOR ALL SCHL 54 30,912.00 Delivered 6/8 FedEx 54 30,000.00 Delivered 6/8-FedEx 20 boxes UPS 5 boxes 54 1,236.00 CUSTOM MASKS 54 3.49 CUSTOM MASKS 54 292,748.16 GSA 1 CYCLE 8 (12 DAYS) ALLOWABLE COST 54 219,235.76 GSA 1 WK ENDS 3.27.20 - 05.08.20 YBLL ROUTES 54 487,913.60 GSA 1 CYCLE 9 ALLOWABLE COST 54 127,897.44 GSA 12 CYCLE 8 (12 DAYS) ALLOWABLE COST 54 213,162.40 GSA 12 CYCLE 9 ALLOWABLE COST 54 210,857.81 GSA 3 WK ENDS 3.27.20 - 05.08.20 YBLL ROUTES 54 534,088.80 GSA 3 CYCLE 8 (12 DAYS) ALLOWABLE COST 54 890,148.00 GSA 3 CYCLE 9 ALLOWABLE COST 54 27,988.06 GSA 5 GROUNDS CREW 54 780,551.28 GSA 5 CYCLE 8 (12 DAYS) ALLOWABLE COST 54 324,051.87 GSA 5 WK ENDS 3.27.20 - 05.08.20 YBLL ROUTES 54 1,300,918.80 GSA 3 CYCLE 9 ALLOWABLE COST 54 297,013.00 GSA 2 CYCLE 10 ALLOWABLE COST 54 355,904.80 GSA 4 CYCLE 10 ALLOWABLE COST 54 93,019.17 GSA 4 WK ENDS 5.15.20 - 5.29.20 YBLL ROUTES 54 890,148.00 GSA 3 CYCLE 10 ALLOWABLE COST 54 85,913.49 GSA 3 WK ENDS 5.15.20 - 5.29.20 YBLL ROUTES 54 487,913.60 GSA 1 CYCLE 10 ALLOWABLE COST 54 90,317.99 GSA 1 WK ENDS 5.15.20 - 5.29.20 YBLL ROUTES 54 213,162.40 GSA 12 CYCLE 10 ALLOWABLE COST 54 164.00 *Trip from 05/04/20 To 05/31/20 54 140.40 *Trip from 05/26/20 To 05/29/20 54 490.00 Supplies for Finance Division- COVID 19 54 900.00 Online video communication software 54 900.00 Online video communication software 54 18,542.44 GSA 5 GROUNDS CREW 54 1,300,918.80 GSA 5 CYCLE 10 ALLOWABLE COST 54 133,303.80 GSA 5 WK ENDS 5.15.20 - 5.29.20 YBLL ROUTES 54 61,824.00 Delivered 6/10 & 6/11 15,000-FedEX/12,600 UPS 54 46,800.00 Delivered 6/10 & 6/11 11,400-FedEX/12,000 UPS 54 22,848.00 UPS delivered 6.11 (8 boxes) and 6.15 (9 boxes) 54 40,000.00 UPS delivered 6.11 (5 boxes) and 6.15(28 boxes+200 54 5,100.00 TIDEL TEMPERATURE KIOSK W/FLOOR STAND 66 2,160.40- move expense to correct fund 66 3,425.60- move expense to correct fund 54 1,768.00 B3-000000-20200622-125927 54 1,820.00 B3-000000-20200622-125956 54 1,774.50 B3-000000-20200622-130035 54 1,768.00 B3-000000-20200622-130100 54 1,768.00 B3-000000-20200622-130116 54 1,768.00 B3-000000-20200622-130520 54 149.76 B3-000000-20200622-125927 54 154.16 B3-000000-20200622-125956 54 150.31 B3-000000-20200622-130035 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 3236 3239 3240 3243 3245 3246 3250 3251 3255 3257 3258 3262 3263 3264 3269 3270 3274 3252 3077 3189 1310 1310 1331 3028 1320 3003 1400 1400 1400 1400 1400 3252 7250 7250 2710 3189 3189 3189 1320 7250 7250 1400 7250 1400 1400 3165 3165 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 1450 3189 3189 1300 1500 1500 1450 1450 1450 1400 1400 1400 1400 1320 7250 7250 1430 1430 1430 1430 1430 1430 1430 1430 1430 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5100 510 5200 644 7900 510 6100 331 7500 334 7500 334 7500 334 7300 371 7700 510 7900 390 7200 510 7200 510 7200 510 7200 510 7200 510 7300 371 8100 510 8100 510 8200 390 6100 331 6100 331 6100 331 7700 510 8100 510 8100 510 7200 510 8100 510 7200 510 7200 510 7900 510 7900 510 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 7800 390 6100 331 6100 331 7500 510 7700 369 7700 369 7800 390 7800 390 7800 390 7200 510 7200 510 7200 510 7200 510 7700 510 8100 510 8100 510 7900 160 7900 160 7900 160 7900 160 7900 160 7900 160 7900 210 7900 210 7900 210 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 650510 660644 650510 80018423 630331 630334 630334 630334 630371 650510 35730 630390 650510 650510 650510 650510 650510 630371 650510 650510 630390 80016407 630331 80016407 630331 80016995 630331 650510 650510 650510 37962 650510 650510 37962 650510 37962 650510 37809 650510 37809 650510 29797 630390 29797 630390 29797 630390 29797 630390 29797 630390 26052 630390 26052 630390 26052 630390 36383 630390 36383 630390 36383 630390 36383 630390 29834 630390 29834 630390 29834 630390 26052 630390 26052 630390 29797 630390 29797 630390 29797 630390 80012875 630331 80012878 630331 650510 630369 630369 36383 630390 36383 630390 36383 630390 37962 650510 37962 650510 37962 650510 37962 650510 9661 650510 650510 650510 610160 610160 610160 610160 610160 610160 620210 620210 620210 1700087435 88 06/26/2020 54 1700087435 89 06/26/2020 54 1700087435 90 06/26/2020 54 1700087435 91 06/26/2020 54 1700087435 92 06/26/2020 54 1700087435 93 06/26/2020 54 1700087435 94 06/26/2020 54 1700087435 95 06/26/2020 54 1700087435 96 06/26/2020 54 1700087435 97 06/26/2020 54 1700087435 98 06/26/2020 54 1700087435 99 06/26/2020 54 1700087435 100 06/26/2020 54 1700087435 101 06/26/2020 54 1700087435 102 06/26/2020 54 * 149.76 149.76 149.76 130.67 139.23 131.16 135.25 135.26 135.25 16.62 17.11 16.68 16.62 16.62 16.62 10,278,178.66 B3-000000-20200622-130100 B3-000000-20200622-130116 B3-000000-20200622-130520 B3-000000-20200622-125927 B3-000000-20200622-125956 B3-000000-20200622-130035 B3-000000-20200622-130100 B3-000000-20200622-130116 B3-000000-20200622-130520 B3-000000-20200622-125927 B3-000000-20200622-125956 B3-000000-20200622-130035 B3-000000-20200622-130100 B3-000000-20200622-130116 B3-000000-20200622-130520 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 10740 1430 1430 1430 1430 1430 1430 1430 1430 1430 1430 1430 1430 1430 1430 1430 7900 210 7900 210 7900 210 7900 220 7900 220 7900 220 7900 220 7900 220 7900 220 7900 240 7900 240 7900 240 7900 240 7900 240 7900 240 620210 620210 620210 620220 620220 620220 620220 620220 620220 620240 620240 620240 620240 620240 620240