Alpha List 2019-2020.Xlsx

Total Page:16

File Type:pdf, Size:1020Kb

Alpha List 2019-2020.Xlsx Nalphakey Full Name Description Contract Code End Date 1 PRIORI000 1 PRIORITY ENVIRONMENTAL SERVICES Asbestos/Mold Abatement Exp.12/10/2017 CFB16-06 2ND GEAR001 2ND GEAR Technology Solutions Products & Services Exp 5/31/2021 TIPS 180306 308 CONS000 308 CONSTRUCTION, LLC Trades, Labor & Materials exp. 4-26-20 TIPS-USA 170201 4IMPRINT000 4IMPRINT Awards, Trophies, Plaques... exp. 3/31/2020 18-01-3 806 TECH001 806 TECHNOLOGIES, INC Teaching Exp 06/30/2020 EMSISD 1314-016-2020 12/31/2999 @RISK TE000 @RISK TECHNOLOGIES, INC. Academic/Educational Consultants exp. 6/30/21 FWISD 16-089-AB 06/30/2021 A GREAT 000 A GREAT IDEA Apparel Tshirts Spirit 10% Exp 5/31/2019 041-13-14 A GREAT 000 A GREAT IDEA Awards, Trophies, Plaques... exp. 3/31/2020 18-01-3 A SIGN O000 A SIGN OF QUALITY, LLC Catalog/discount Vendors no expiration date Allen ISD 2019-Aug-40 12/31/2099 A+ COMPU000 A+ COMPUTER SCIENCE Teaching, Instruction. Supp exp. 6/30/2019 EMSISD 1314-016-2020-A A+ COMPU000 A+ COMPUTER SCIENCE CATE equip, supplies & service exp. 1/31/2020 EMSISD 1415-005-2020 A/C SUPP001 A/C SUPPLY CO INC Bldg Main, Repair & Oper Supplies & Equip 11/30/18 BuyBoard 501-15 AADVANTA000 AADVANTAGE LAUNDRY SYSTEMS Commercial Washer and Dryer, sales/repairs exp.11-30-19 BuyBoard 518-16 ABECEDAR000 ABECEDARIAN ABC, LLC Teaching Aids Exp 6/1/2021 RISD 1392 ABLENET 000 ABLENET INC. Text Books exp. 10/31/20 (1) 17-022-3 12/31/2999 ABLENET 000 ABLENET INC. Teaching Aids, Inst Supp, Mat, Software & Equip Exp 3/2021 LISD F1010-18 ABLENET 000 ABLENET INC. Special Ed Publishers REG 11 2018-6-2023 08/31/2023 ABLENET 000 ABLENET INC. Teaching Aids Exp 6/1/2021 RISD 1392 ABUELOS 000 ABUELOS Catering & Refreshment Services exp. 4/30/39 19-01-03 AC PRINT000 AC PRINTING Specialty Print Services exp. 4/30/2020(1) 17-03-29-1-4 12/31/2999 JOURNEYE002 JOURNEYED.COM INC Tech Svc, Equip & Software Exp. 9-30-2017 #007-12-13 ACADEMIC007 ACADEMIC SPECIALTIES TEXAS INC Indoor Outdoor Sports Surface, Repair, Reno exp. 5/31/21 Buyboard 560-18 ACADEMIC007 ACADEMIC SPECIALTIES TEXAS INC Athletic, Phy Ed, Gym Supp & Equip Buyboard 583-19 03/31/2022 ACCELERA000 ACCELERATE LEARNING INC Teaching Exp 06/30/2020 EMSISD 1314-016-2020 12/31/2999 ACCELERA000 ACCELERATE LEARNING INC Online Subscriptions Exp 1/14/2021 RISD #1485 ACCO BRA001 ACCO BRANDS USA LLC Inst. Mat., Classroom Sup & Equip. exp. 10/31/2021 Buyboard 573-18 ACCU CUT000 ACCU CUT SYSTEMS INC Inst. Mat., Classroom Sup & Equip. exp. 10/31/2021 BuyBoard 573-18 ACE MART000 ACE MART Kitchen Equipment & Small Wares exp. 6/30/2020 (1) 17-05-22-1-3 12/31/2999 ACE MART000 ACE MART Food Service Equip, Supplies & Appliances exp. 11/30/2019 BuyBoard 519-16 ACE MART000 ACE MART Food Equip & Small Wares 8/17/2019 Choice 15/034TJ-01 08/17/2019 ACE MART000 ACE MART MRO Items Exp. 8/31/19 EMSISD 1415-016-2021 ACE MART000 ACE MART Kitchen Equipment & Small Wares exp. 6/30/2020 (1) 17-05-22-1-3 12/31/2999 ACE MART000 ACE MART MRO Items Exp. 8/31/19 EMSISD 1415-016-2021 ACE MART000 ACE MART Kitchen Equipment & Small Wares exp. 6/30/2020 (1) 17-05-22-1-3 12/31/2999 ACP DIRE000 ACP DIRECT Catalog Discount exp. 7/1/2020 Auto BISD 049-14 ACTION T000 ACTION TROPHIES & AWARDS Award Trophies Plaques 15% Exp 3/30/2018 013-12-13 ACTIVE I000 ACTIVE IMPRESSIONS LP Apparel T-Shirts & Spirit Wear Exp. 5/31/2019 041-13-14 A ADAMS MO000 ADAMS MOBILE AIR Transit Bus AC Repairs 18-19-0 ADVANCE 000 ADVANCE PIERRE FOODS Prospering Pals Co-operative Exp. 6/30/2020 Prosp Pals 12/31/2999 ADVANCE 000 ADVANCE PIERRE FOODS CPC Prospering Pals Exp. 06/30/2017 Prospering Pals TX 150126 ADVANCED008 ADVANCED STARTER SERVICE Facilities & Vehicle Services & Supplies FRISCO ISD 652-2019-05-23 12/31/2999 ADVENTUR002 ADVENTURES LIMITED Apparel Tshirts Spirit 10% Exp 5/31/2019 041-13-14 ADVERTIS000 ADVERTISING MATTERS LLC Awards, Trophies, Plaques... exp. 3/31/2020 18-01-3 AEROWAVE000 AEROWAVE TECHNOLOGIES Radio Comm & Video Recording Exp. 3/31/20 BuyBoard 523-17 AGIREPAI000 AGIREPAIR Technology Services exp. 9/31/2020 (1) 17-018-3 12/31/2999 AGIREPAI000 AGIREPAIR Device Protective Case and Protection Plan exp. 3/31/18 17-02-131-4 AGIREPAI000 AGIREPAIR Technology Products & Services exp. 3/26/2018 McKinney RFP#2014-507 AIM FOR 000 AIM FOR SUCCESS, INC. Consulting Services Exp 6/30/20 (2) #17-6-30-OP 12/31/2999 AIM FOR 000 AIM FOR SUCCESS, INC. Consultants/Prof. Deve. exp 7/25/2020 17-6-30-OP 12/31/2999 AIRGAS R001 AIRGAS REFRIGERANTS HVAC Supplies & Equip. 1/26/2017 DeSoto B17-003 Nalphakey Full Name Description Contract Code End Date AIRGAS R001 AIRGAS REFRIGERANTS Building Maintenance, Food Serv., Transp, exp. 8/31/21 GPISD 16-04 AIRGAS U001 AIRGAS USA, LLC B/G & Trans. exp. 8/31/19 (final) BISD 008-15 AJL INTE000 AJL INTERNATIONAL Chartered Transportation Services 5/31/2021 GISD 68-18 12/31/2999 ALBERTSO000 ALBERTSONS #4144 Retail Stores Exp. 4/30/2019 030-13-14 ALBERTSO002 ALBERTSONS #4145 Retail Stores Exp. 4/30/2019 030-13-14 ALBERTSO006 ALBERTSONS - SAFEWAY Retail Stores 19-07-3 08/31/2023 ALC SCHO000 ALC SCHOOLS LLC Alternative Student Transportation 12/31/2019 NIPA R190401 12/31/2019 ALC SCHO000 ALC SCHOOLS LLC Alternative Student Transportation 12/31/2022(2) OMNIA 19-04 12/31/2024 ALERT SE000 ALERT SERVICES INC Athletic/PE Supplies, Uniforms, Equip & Repairs Exp. 6/30/20 NWISD 016-017-05-024 ALL ABOU002 ALL ABOUT RECOGNITION Apparel Tshirts Spirit 10% Exp 5/31/2019 041-13-14 ALL ABOU002 ALL ABOUT RECOGNITION Awards, Trophies, Plaques... exp. 3/31/2020 18-01-3 ALL ABOU004 ALL ABOUT ANIMALS, LLC Consultants and Prof Dev exp 6/30/20 18-15-3-OP 12/31/2999 ALL AMER002 ALL AMERICAN BALLOONS WHOLESALE General Retail Merch and Svcs FWISD 16-082-B 07/31/2021 ALL FOR 000 ALL FOR KIDZ, INC. Fundraiser Services GPISD 15-01 08/31/2020 ALLIED W001 ALLIED WASTE SERVICES Waste Collections exp 12/31/19 PACE P00153 ALLSTAR 000 ALLSTAR DOOR & MAINTENANCE LP Door Hardware & Repairs Exp 2/28/2018 026-13-14 ALLSTAR 000 ALLSTAR DOOR & MAINTENANCE LP Doors & Door Hardware exp. 2/28/20 18-02-3 INDEPEND000 INDEPENDENT LIVING AIDS INC Teaching Aids Exp 6/1/2021 RISD 1392 ALOE SOF000 ALOE SOFTWARE GROUP Technology Services exp. 9/31/2020 (1) 17-018-3 12/31/2999 ALOE SOF000 ALOE SOFTWARE GROUP TETPC EVERGREEN Region XI ALONTI C000 ALONTI CATERING Catering and Refreshment Services 17-2-3-Op2-4 ALPHA TE000 ALPHA TESTING GEOTHECHNICAL ENGINEERING SERVICES #018-15-16 ALPHA TE000 ALPHA TESTING Geotechnical Technical INDEFINITE 005-11-12 ALPHAGRA001 ALPHAGRAPHICS 737 Printing Services Exp. 9/30/19 007-15-16 ALPHAGRA001 ALPHAGRAPHICS 737 Specialty Print Services exp. 4/30/2020(1) 17-03-29-1-4 12/31/2999 ALPINE M000 ALPINE MATERIALS B/G & Trans. exp. 8/31/19 (final) BISD 008-15 ALTERNAT001 ALTERNATOR SERVICE INC. Fleet Maint Parts Exp. 10/31/19 008-15-16 ALUMINUM000 ALUMINUM ATHLETIC EQUIPMENT Athletic Sup&Equip Exp 9/30/20 004-15-16 AMAZON.C000 AMAZON.COM Online Market Place exp. 1/18/2022 US Communities R-TX-17006 AMBER EL000 AMBER ELECTRICAL CONTRACTORS, INC. Electrical Services exp. exp. May, 30, 2019 (4) LISD CSP 2465-16 AMERICA 001 AMERICA TEAM SPORTS LLC Apparel Tshirts Spirit 10% Exp 5/31/2019 041-13-14 AMERICAN036 AMERICAN TIME & SIGNAL CO Gerneral Bld. Supplies 2/27/2020 (2) 17-2-3-Op4 AMERICAN036 AMERICAN TIME & SIGNAL CO Custodial Equipment & Supplies exp. 8/23/2018 TIPS 2082715 AMERICAN053 AMERICAN CERAMICS SUPPLY CO Art Supplies & Related Items exp. 9/11/19 RISD 1426 AMERICAN056 AMERICAN LEGACY PUBLISHING INC. Teaching Exp 06/30/2020 EMSISD 1314-016-2020 12/31/2999 AMERICAN056 AMERICAN LEGACY PUBLISHING INC. Teach Aid, Inst, Supp, Mat, Software, Equip exp 3/18/19 (3) LWISD F1010-18 AMERICAN063 AMERICAN READING COMPANY Academic Curriculum, Instructional mat & Serv. Exp 8/31/2021 TIPS 180302 AMERICAN070 AMERICAN CONCEPTS Transportation & Catalog exp. 8/31/20 BISD 054-16 AMERICAN081 AMERICAN LOGISTICS COMPANY LLC Alternative Student Transportation exp. 12/31/19 TCPN R141501 AMERICAN089 AMERICAN CHALLENGE ENTERPRISES INC Athletic Supplies & Equip. exp 2018 MidISD #B1415-219 AMPEX BR000 AMPEX BRANDS PH OF DALLAS, INC K-12 Ready to Serve Pizza 19-04-3 06/30/2020 AMPLIFIE000 AMPLIFIED IT, LLC Tech. Equip & Supplies exp. 8/31/2020 GPISD 15-07 AMSTERDA000 AMSTERDAM PRINTING & LITHO Promotional Prod, Apparel, Non-uniform 6/30/2019 RISD 1395 ANCORA P000 ANCORA PUBLISHING, INC. Teaching Exp 06/30/2020 EMSISD 1314-016-2020 12/31/2999 ANDERSON004 ANDERSON'S INSPIRE ACHIEVE CELEBRAT Awards, Trophies, Plaques... exp. 3/31/2020 18-01-3 ANDERSON004 ANDERSON'S INSPIRE ACHIEVE CELEBRAT Awards, Trophies, Plaques... exp. 3/31/2020 18-01-3 ANDYMARK000 ANDYMARK, INC. CTE Supplies, Services & Equipment 3/31/2020 Denton ISD #1803-06 ANIMAL C000 ANIMAL CARE TECHNOLOGIES CTE FWISD 19-085 05/31/2021 ANIXTER,001 ANIXTER, INC Gerneral Bld. Supplies 2/27/2020 (2) 17-2-3-Op4 ANIXTER,001 ANIXTER, INC Bld. Maint, Repair, Oper Supp & Equip exp. 11/30/2021 buyboard 577-18 Nalphakey Full Name Description Contract Code End Date ANIXTER,001 ANIXTER, INC Data Comm & Network Equip exp.
Recommended publications
  • Annual Report 2016-17
    Annual Report 2016-17 (July 2016 – June 2017) About Us The Steven A. Denning Technology & Management (T&M) Program helps create cross-functional leaders in technology and business-related fields by building upon Georgia Tech’s outstanding programs and curriculum. Classes emphasize experiential learning and include hands-on elements, allowing Denning T&M students the opportunity to offer interdisciplinary-team solutions to real-world problems faced by the program’s corporate affiliates. Program Expansion The Denning T&M Program has traditionally focused on a select group of undergraduate students from the Scheller College of Business, the College of Computing, and the College of Engineering. Business and Engineering students who complete the program earn a 22-credit minor in Engineering & Business. Computer Science and IT Management students earn a minor in Computing & Business. Effective February 2016, the Denning T&M Program is now open to all Georgia Tech undergraduate students. The new colleges joining the program are the College of Design (formerly the College of Architecture), the Ivan Allen College of Liberal Arts, and the College of Sciences. Students from these colleges who complete the program will earn a minor in Technology & Business. With the newly admitted Class of 2019 come the first students pursuing the Technology & Business minor. We look forward to continuing to expand our reach across campus to be the most inclusive and diverse program at Tech. Program Updates For the second year in a row, the program has offered the opportunity for corporate affiliates to sponsor multiple capstone projects during the 2016-17 academic year (AY). Georgia-Pacific offered three projects, Siemens offered two capstone projects, and the Home Depot PRO project was split into two groups of four to accommodate student interest.
    [Show full text]
  • Home Depot Receipt Item Number
    Home Depot Receipt Item Number Electrotypic and ultrashort Jake diverged while draperied Peter dazes her capstans loud and sleeve peccantly. cannonsMetaphorical dreamingly Baxter scrimmageor shy industrially soever when or stencilled Noble is whacking pallial. when Rodney is astrictive. Crummiest Paten You can use this guide will start your item number or manager to apply; help you will need your account, thanks for the Another reason stores need proof of purchase, I was informed they driver already returned all items and has left for another job they can no longer deliver that day. This cracked me up. We offer multiple ways to earn points towards a gift card. Our wide selection and home. AAA member, Craig, it will be strait to attorney time here real soon if things dont go back to standard like all the other stores! After confirming with this code maintains a partnership with our site may have arrived i have been run any mistakes. That home depot app using a little customization info here are. How prudent the RIDGID Lifetime Service actually Work? FIX and FLIP and I had some central american contractors buy stuff for the project and I would give them their money back. Manager called home depot item number? Join fan forum discussions at home depot receipts for number for resolving this? See Return Policy and Product Exceptions for further details. Paying with the right background to helping simplify your clients who does hard copy of ads! Home depot item number, or messages is! They have the best tools and their hardware items are the most organized.
    [Show full text]
  • Current Buyboard Vendors Phone: 800-695-2919 Email: [email protected]
    Current BuyBoard Vendors Phone: 800-695-2919 Email: [email protected] Ambulances 570-18 Expires: 9/30/2021 Daco Fire Equipment (E)(I)(T) Frazer, Ltd. (M)(E)(I)(T) Houston Freightliner Inc. (E)(I)(T) Knapp Chevrolet, Inc. (E)(I)(T) Mac Haik Dodge Chrysler Jeep (E)(I)(T) Pliler International (E)(I)(T) Professional Ambulance (E)(I)(T) REV Ambulance Group - Orlando/McCoy Siddons Martin Emergency Group, LLC (E)(I) Miller (E)(I)(T) (T) Sterling McCall Ford (E)(I)(T) Athletic, Physical Education, Gymnasium Supplies and Equipment and Heavy Duty Exercise Expires: 3/31/2022 Equipment and Related Accessories 583-19 Ace Sports (E)(I)(T) ADP Lemco, Inc. (E)(I)(T) Advanced Healthstyles Fitness Equipment, Inc. (Adv (E)(I)(T) Airborne Athletics, Inc. (E)(I)(T) Alert Services (E)(I)(T) All American Fitness (E)(I)(T) Aluminum Athletic Equipment Co. (E)(I)(T) America Team Sports (E)(I)(T) Armadillo Tennis (E)(I)(T) Athletic Supply, Inc. (E)(I)(T) Barcelona Sporting Goods (E)(I)(T) Bigger Faster Stronger, Inc. (E)(I)(T) Bolt Fitness Supply LLC (E)(I)(T) BSN Sports, LLC (E)(I)(T) Buck Terrell Athletics (E)(I)(T) C & R Seating (E)(I)(T) Cardinal's Sport Center (E)(I)(T) Carey's Sporting Goods (E)(I)(T) Clarke Distributing Company (E)(I)(T) Coastal Enterprises (E)(I)(T) Colorado Time Systems (E)(I)(T) Comm-Fit LP (E)(I)(T) Complete Athlete, Inc. (E)(I)(T) Concourse Team Express (E)(I)(T) Covermaster Inc. (E)(I)(T) Daktronics, Inc. (E)(I)(T) DBS Texas - Houston (E)(I)(T) East Texas Sports (E)(I)(T) Educator's Depot (E)(I)(T) Electro-Mech Scoreboard Co.
    [Show full text]
  • Town of Castle Rock Accounts Payable Check Listing February 2020
    Town of Castle Rock Accounts Payable Check Listing February 2020 Check Vendor Number Check Date Number Vendor Name Check Amount 20720 2/7/2020 1661 UMB BANK, NA 192,464.90 75732 2/7/2020 322 ABSOLUTE PEST CONTROL INC 189.95 75733 2/7/2020 1395 AECOM USA INC 53,216.28 75734 2/7/2020 3821 ALLSTREAM 2,247.62 75735 2/7/2020 2396 BILLTRUST 20,150.49 75736 2/7/2020 3102 BLINKS AND WINKS, LLC 600.00 75737 2/7/2020 1304 CENTURY LINK 37,177.47 75738 2/7/2020 321 CO DEPT OF HUMAN SERVICES 70.00 75739 2/7/2020 3249 COLORADO ANALYTICAL LAB 2,452.60 75740 2/7/2020 1354 COLORADO STORMWATER COUNCIL 700.00 75741 2/7/2020 990002 DAVID HIERONYMUS 58.70 75742 2/7/2020 990001 DAVID VAN DELLEN 178.30 75743 2/7/2020 47 DRC CONSTRUCTIONS SERVICES INC 10,320.00 75744 2/7/2020 3359 D2C ARCHITECTS INC 6,400.68 75745 2/7/2020 66 FELSBURG HOLT & ULLEVIG INC 15,759.07 75746 2/7/2020 3260 GARNEY COMPANIES INC 43,794.00 75747 2/7/2020 3275 GLOBAL UNDERGROUND CORP 197,034.56 75748 2/7/2020 72 HACH COMPANY 2,518.78 75749 2/7/2020 990002 HOME REALITY & MANAGEMENT 52.59 75750 2/7/2020 2091 INDIGO WATER GROUP LLC 2,600.00 75751 2/7/2020 3985 INNOSOFT FUSION 32,700.00 75752 2/7/2020 2932 INTERMOUNTAIN LOCK AND SECURITY SUP 362.55 75753 2/7/2020 3450 JOSEPH MICHAEL WALTER 200.00 75754 2/7/2020 3449 KELLI ROSSITER 200.00 75755 2/7/2020 2726 KIOWA ENGINEERING CORPORATION 17,440.00 75756 2/7/2020 3456 KORF CONTINENTAL 55,870.00 75757 2/7/2020 2084 MARLA J.
    [Show full text]
  • Not for Release Until After the Meeting of the Parkland College Board of Trustees on June 16, 2021
    MISSION AND PURPOSES The mission of Parkland College is to engage the community in learning. The following purposes are of equal importance in fulfilling the mission of Parkland College: • Serve students by providing: high-quality and responsive developmental, technical/vocational, transfer, and lifelong educational programs; high-quality and responsive support services; a climate throughout the college that values and promotes integrity, inquiry, diversity, inclusion, active citizenship, global awareness, and academic freedom; • Serve employees by providing a supportive and responsive work environment; • Serve the larger community by providing services and resources that promote the intellectual, cultural, and economic development of Illinois Community College District 505. PARKLAND COLLEGE (Community College District #505) 2400 West Bradley Avenue Champaign, Illinois BOARD RETREAT Hybrid Meeting: Room U325/Zoom 3:00-6:00 PM https://parkland.zoom.us/j/7807379253 Meeting ID: 780 737 9253 Dial by phone: 1 (312) 626-6799 Board of Trustees' Meeting, Wednesday, June 16, 2021 Hybrid Meeting: Room U325/Zoom 7:00 p.m. *Agenda items considered to be of a routine nature are marked with an asterisk, and will be included in the Consent Agenda Motion. Items not requested to be removed by any Trustee shall, upon a single motion of any Trustee, seconded by any other Trustee and unanimously approved, be deemed to have been duly approved with the same validity as if each action were separately moved, seconded and approved. AGENDA Order of Business Item Page Action Information I. Roll Call 1 X II. Pledge of Allegiance 2 X III. Consent Agenda Motion 3 X IV. Public Comments 4 X V.
    [Show full text]
  • JUNE 22, 2021Regmtg(Pdf)
    June 22, 2021 A Regular Meeting of the Township Council of the Township of Toms River was held in the L. Manuel Hirshblond Meeting Room, Municipal Complex, 33 Washington Street, Toms River, New Jersey at 6:00 PM. The meeting was called to order by Council President Geoghegan and opened with the salute to the Flag. Council President Geoghegan read the following statement pursuant meeting notice to the Open Public Meetings Act: OPEN PUBLIC MEETINGS ACT STATEMENT This meeting is convened in accordance with the provisions of the Open Public Meetings Act of New Jersey. Let the official Minutes reflect that adequate notice of this meeting has been provided by publishing a notice in the Asbury Park Press on Friday, January 8, 2021, the Press of Atlantic City and the Star Ledger and also forwarded to the Toms River Times, Toms River Patch and WOBM News on Wednesday, January 6, 2021, and thereafter posting same on the Town Hall bulletin board for such notices, and filing same with the Township Clerk, pursuant to a resolution adopted by the Township Council on Tuesday, January 5, 2021. The meeting dates have also been posted on the Township web page. Roll Call: Council Member Huryk - Present Council Member Kopp - Present Council Member Lotano - Present Council Member Rodrick - Present Council Member Turnbach - Present Council Vice-President Maruca - Present Council President Geoghegan - Present APPROVAL OF MINUTES A motion was made by Council Member Maruca, seconded by Council Member Kopp, and carried with Council Members Huryk, Kopp, Lotano, Maruca, Rodrick, Turnbach and with Council President Geoghegan voting yes, to approve the Regular Meeting of June 9, 2021.
    [Show full text]
  • Page 1 Fy20/21 Budget Assumption Guidelines Page
    FY20/21 BUDGET CALENDAR …………………………………………………………………. PAGE 1 FY20/21 BUDGET ASSUMPTION GUIDELINES …………………………………………………………………. PAGE 2 FY20/21 BUDGET LCFF CALCULATOR …………………………………………………………………. PAGES 3-4 AT-A-GLANCE …………………………………………………………………. PAGE 5 FY20/21 BUDGET DETAIL …………………………………………………………………. PAGES 6-8 4350 - SCHOOLWIDE OFFICE SUPPLIES …………………………………………………………………. PAGE 9 4390 - SCHOOLWIDE OTHER SUPPLIES …………………………………………………………………. PAGE 10 4410- NON-CAPITAL EXPENDITURES …………………………………………………………………. PAGE 11 5210/5220 -MILEAGE & CONFRENCES …………………………………………………………………. PAGE 12 5310 - SUBSCRIPTIONS/DIGITAL LICENSES …………………………………………………………………. PAGES 13-15 5510 - OPERATIONS/UTILITIES …………………………………………………………………. PAGES 16-17 5610 - RENTALS, LEASES, & REPAIRS …………………………………………………………………. PAGES 18-19 TECH REQUESTS …………………………………………………………………. PAGE 20 5800s - CONSULTING SUMMARY …………………………………………………………………. PAGE 21 TRANSPORTATION …………………………………………………………………. PAGE 22 5890 - OTHER EXPENSES …………………………………………………………………. PAGE 23 5910-5920 - COMMUNICATIONS/POSTAGE …………………………………………………………………. PAGE 24 CIVIC CENTER/PERMIT BUDGET …………………………………………………………………. PAGE 25 FY 20/21 BUDGET CALENDAR DATE TASK BUDGET/FINANCE COMMITTEE MEETS TO RECOMMEND BUDGET CALENDAR FOR 01/13/20 FY20/21 01/22/20 BoardLONG TERM STRATEGIC PLAN BUDGET DISCUSSION & COMMENTS 02/11/20 BOARD MEETING - FINANCE 20/21 BUDGET CALENDAR APPROVAL DISCUSS OVERVIEW/DESIGN OF FY20/21 BUDGET AT DEPARTMENT CHAIR MEETING 02/13/20 INCLUDING USE OF LONG TERM STRATEGIC PLANNING (LTSP) & LOCAL CONTROL ACCOUNTABILITY (LCAP) WITH
    [Show full text]
  • Transparency Report November 2020 Purchase Date Vendor Name MCC
    Transparency Report November 2020 Purchase Total Card Date Vendor Name MCC Description Spend 10/29/2020 OFFICE DEPOT #5910 COMBINATION CATALOG AND RETAIL MERCHANT $2.40 11/10/2020 WAL-MART #1339 GROCERY STORES, SUPERMARKETS $2.53 10/28/2020 WM SUPERCENTER #1286 GROCERY STORES, SUPERMARKETS $2.96 11/10/2020 DOLLAR TREE VARIETY STORES $3.79 11/22/2020 AMZN Mktp US R65WM3ZF3 BOOK STORES $4.20 11/5/2020 AMZN Mktp US 284RV7QZ1 BOOK STORES $4.31 10/28/2020 AMZN Mktp US 284JF9CX0 BOOK STORES $4.38 11/13/2020 OFFICEMAX/DEPOT 6418 COMBINATION CATALOG AND RETAIL MERCHANT $4.39 11/10/2020 WAL-MART #4440 GROCERY STORES, SUPERMARKETS $4.44 11/5/2020 PUBLIX #829 GROCERY STORES, SUPERMARKETS $4.59 11/6/2020 WM SUPERCENTER #1183 GROCERY STORES, SUPERMARKETS $5.22 11/18/2020 1140 PERRY MANN ELECTRICAL PARTS AND EQUIPMENT $5.24 11/18/2020 AMZN Mktp US KD5J143S3 BOOK STORES $5.39 11/10/2020 GUARDIAN FENCE SUPPLIE INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI $5.92 11/17/2020 USPS PO 4518180204 POSTAGE STAMPS $6.00 11/4/2020 SHERWIN WILLIAMS 702306 GLASS, PAINT, WALLPAPER STORES $6.21 11/23/2020 HOBBY LOBBY #562 HOBBY,TOY, AND GAME SHOPS $6.46 11/25/2020 AMZN MKTP US FT1BX4N53 AM BOOK STORES $6.47 11/18/2020 WAL-MART #4440 GROCERY STORES, SUPERMARKETS $7.06 11/8/2020 AMZN Mktp US 288RZ82D0 BOOK STORES $7.33 11/5/2020 Amazon.com 284Y41B20 BOOK STORES $7.52 11/2/2020 AMZN Mktp US 282TH7332 BOOK STORES $7.55 11/11/2020 Amazon.com 287RV8YR0 BOOK STORES $7.55 10/28/2020 AMZN Mktp US 2820T6FU1 BOOK STORES $8.51 11/24/2020 AMAZON.COM 1J3BY4JT3 AMZN BOOK STORES $8.59
    [Show full text]
  • 2021 February
    Town of Castle Rock Accounts Payable Check Listing February 2021 Check Number Check Date Vendor Number Vendor Name Check Amount 20321 02/05/2021 3694 INSIGHT NORTH AMERICA LLC 6,721.95 81658 02/05/2021 990002 ACME BRICK DENVER PLANT 1,090.45 81659 02/05/2021 438 ACUSHNET COMPANY 66.68 81660 02/05/2021 3930 AECOM TECHNICAL SERVICES, INC 156,689.75 81661 02/05/2021 637 AGGREGATE INDUSTRIES 4,392.96 81662 02/05/2021 3889 ALLIANCE SAFETY INC. 3,756.25 81663 02/05/2021 2794 AMERICAN DRYGOODS 1,049.24 81664 02/05/2021 1861 AXON ENTERPRISE INC 4,269.00 81665 02/05/2021 2837 BEARCOM 18,322.33 81666 02/05/2021 3733 BEYONDTRUST CORPORATION 5,028.06 81667 02/05/2021 104 BLACK HILLS ENERGY 29,386.51 81668 02/05/2021 2175 BOKOSKI PRODUCTIONS 520.10 81669 02/05/2021 886 BURNS & MCDONNELL ENGINEERING CO 16,441.25 81670 02/05/2021 990002 CALATLANTIC HOMES 148.99 81671 02/05/2021 3816 CAREPOINT PC 20,000.00 81672 02/05/2021 2366 CLEVELAND GOLF/SRIXON 119.33 81673 02/05/2021 321 CO DEPT OF HUMAN SERVICES 35.00 81674 02/05/2021 2073 COLORADO COMMUNITY MEDIA 27.08 81675 02/05/2021 4263 COMENGAGE, LLC 9,625.00 81676 02/05/2021 1238 CORE & MAIN LP 3,525.57 81677 02/05/2021 990007 RESTITUTION REIMBURSEMENT 100.00 81678 02/05/2021 4166 CREATIVE COLORS INTL/DOUGLAS COUNTY 340.00 81679 02/05/2021 2465 CUES, INC 2,251.54 81680 02/05/2021 4227 DAVID EVANS AND ASSOCIATES, INC 34,703.40 81681 02/05/2021 1761 DENCO SALES CO 786.76 81682 02/05/2021 4346 DOOLEY ENTERPRISES, INC 3,152.61 81683 02/05/2021 54 DOUGLAS COUNTY CLERK & RECORDER 25.00 81684 02/05/2021 4348 DOUGLAS
    [Show full text]
  • Town of Castle Rock Accounts Payable Check Listing July 2019
    Town of Castle Rock Accounts Payable Check Listing July 2019 Check Vendor Number Check Date Number Vendor Name Check Amount 71491 7/2/2019 3876 VELOCITY PLANT SERVICES, LLC 1,499.00 7/2/2019 Total 1,499.00 70519 7/5/2019 1661 UMB BANK, NA 149,214.93 71492 7/5/2019 268 A & E TIRE INC 619.92 71493 7/5/2019 3151 AB SALES OF SOUTHERN COLORADO 1,865.47 71494 7/5/2019 3586 ADVANCED NETWORK MANAGEMENT INC 42,227.05 71495 7/5/2019 990010 ALL PHASE LANDSCAPE 150.00 71496 7/5/2019 443 ALL TRAFFIC DATA SERVICES INC 11,150.00 71497 7/5/2019 3830 ALSCO 412.13 71498 7/5/2019 990001 AMELIA HART-DAYTON 390.50 71499 7/5/2019 613 AMERICAN PLANNING ASSOCIATION 306.00 71500 7/5/2019 1556 AMERICAN SOLUTIONS FOR BUSINESS 275.06 71501 7/5/2019 990009 AMONRUT SAIMOON 117.53 71502 7/5/2019 16 ARTWORKS UNLIMITED, LLC (THE) 6,232.00 71503 7/5/2019 2904 ASPEN BAKING COMPANY 261.23 71504 7/5/2019 3 AV-TECH ELECTRONICS INC 71.87 71505 7/5/2019 990003 BC WOLFENSBERGER LLC 8,185.30 71506 7/5/2019 369 BOBCAT OF THE ROCKIES 143.33 71507 7/5/2019 2175 BOKOSKI PRODUCTIONS 422.50 71508 7/5/2019 990010 BRIGHTVIEW LANDSCAPE DEVELOPMENT 150.00 71509 7/5/2019 3883 CAM SERVICES 1,501.25 71510 7/5/2019 202 CANYON SYSTEMS, INC 1,078.88 71511 7/5/2019 990001 CARYN JOHNSON 122.96 71512 7/5/2019 504 CDW GOVERNMENT INC 143,779.78 71513 7/5/2019 3802 CEI 256,381.05 71514 7/5/2019 3849 CEM SALES & SERVICE 4,149.31 71515 7/5/2019 3053 CHAVEZ CONSTRUCTION, INC.
    [Show full text]
  • Name 10-S TENNIS SUPPLY 1-800 ASPHALT,INC. 1-800 LOCKGUY CORP
    Name 10-S TENNIS SUPPLY 1-800 ASPHALT,INC. 1-800 LOCKGUY CORP. 230 TROPICAL SHORES DEV LLC 3230 S TERRA MAR DRIVE LLC 3RM INVESTMENTS LLC 4 STAR PLUMBING, INC. 4344 LLC 4552 POINCIANA ST. LLC 4750 LLC 4IMPRINT 7-ELEVEN INC. 8 SHADES OF BLUE, LLC A & A PLAYGROUNDS,INC A & J ASPHALT & PAVERS CORP. A 50 STAR FLAGS A CERTIFIED AUTO CENTER A- EXPERT WELDING & A FLORIDA GLASS A. GUTHRIE & ASSOCIATES, INC. A.M.S. LOCKS & DOORS A.R.E.UTILITY CONSTRUCTION INC A-1 ELECTRIC COMPANY A-1 FIRE & SECURITY A-1 MOBILE WELDING, INC. A-1 PORTABLE WELDING & ASSOC. A-1 PRIDE INSPECTIONS SERVICES A1 UNDERGROUND & PLUMBING A1A SOD, SAND & SOIL, INC. A1A SUPERIOR LOCK & SAFE, INC. AA GARAGE DOOR CORP. AAA ABLE APPLIANCE & AAA BUILDING RESTORATION AAA GOLD COAST MOVING & STORAG AAA LIFE INSURANCE COMPANY AAA SILK SCREEN CORPORATION AAAH TERRY'S PLUMBING INC. ABC CUTTING CONTRACTORS,INC ABC FLOOR CARE,INC. ABC PRINTING COMPANY ABC-ALL AMERICAN CEILINGS, INC ABCO PAVING & DRAINAGE,INC. ABLE BUSINESS MACHINES,INC. ABOUT TOWN LOCK & SAFE CO.INC ABOVE IT ALL VIDEO, LLC. ABRAMOWITZ TAX & LIEN SERVICE ABSOLUTE ENVIRONMENTAL, INC. AC ELECTRIC AND DESIGN INC. AC POWER PLUS INC. AC SIGN & CUSTOM MFG ACCESS FLORIDA OFFICE, LLC ACCESS REC, LLC ACCORD FILM & VIDEO SERVICES ACCORDIA LIFE AND ANNUITY CO. ACCOUNTEMPS ACCURATE LAND SURVEYORS,INC ACCURATE STRIPING LLC ACCURATE TENNIS COURTS, INC. ACM ENGINEERING &ENVIRONMENTAL ACQUIRED KNOWLEDGE SYSTMS, INC ACRYLUX PAINT MFG CO., INC ACTION GATOR TIRE COMPANY #42 ADAM'S MARK RESORT, CORP ADAN ORDONEZ PETIT ADKINS & ASSOCIATES, INC.
    [Show full text]
  • October 2019 Monthly Spending Details
    Spartanburg County School Dist 3 Disbursement Detail Listing Bank Name: AP BANK ACCOUNT Date Range: 10/01/2019 - 10/31/2019 Sort By: Check Bank Account: 754124855001 Voucher Range: - Dollar Limit: $100.00 Fiscal Year: 2019-2020 Print Employee Vendor Names Exclude Voided Checks Exclude Manual Checks Include Non Check Batches Check Number Date Voucher Payee Invoice Account Description Amount Bank Name: AP BANK ACCOUNT Bank Account: 754124855001 384098 10/01/2019 1065 ALERT K9 OF THE CAROLINAS, 2118 100.258.00390.4000.007 $98.44 LLC Canine Inspections 384098 10/01/2019 1065 ALERT K9 OF THE CAROLINAS, 2118 100.258.00390.4000.008 $98.44 LLC Canine Inspections 384098 10/01/2019 1065 ALERT K9 OF THE CAROLINAS, 2118 100.258.00390.4000.009 $98.43 LLC Canine Inspections 384098 10/01/2019 1065 ALERT K9 OF THE CAROLINAS, 2118 135.258.00390.0000.035 $98.44 LLC Canine Inspections Check Total: $393.75 384099 10/01/2019 1065 ALL SQUARE DIGITAL 192160 135.115.00410.0000.035 $103.15 SOLUTIONS SIH 36042450 Smart Banner 24"x 50' Check Total: $103.15 384100 10/01/2019 1065 AT&T 8645792384 9/19/19 100.254.00340.5000.005 $43.08 TELEPHONE SERVICES 384100 10/01/2019 1065 AT&T 8645792811 9/16/19 135.254.00340.0000.035 $255.16 Blanket PO Telephone 19/20 384100 10/01/2019 1065 AT&T 8645798000 9/16/19 100.254.00340.5000.001 $254.30 TELEPHONE SERVICES 384100 10/01/2019 1065 AT&T 8645798000 9/16/19 100.254.00340.5000.002 $192.24 384100 10/01/2019 1065 AT&T 8645798000 9/16/19 100.254.00340.5000.003 $256.83 384100 10/01/2019 1065 AT&T 8645798000 9/16/19 100.254.00340.5000.005
    [Show full text]