District Transparency Report October 2020 Vendor Check Date Description Funding Source Amount #448-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 203.75 #448-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 238.03 #448-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 3,592.23 #459-UNITED REFRIGERAT (PCARD) 10/30/2020 SUPPLIES MAINTENANCE GENERAL FUND 244.95 A OAK FARMS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 201.40 A-1 SIGNS AND GRAPHICS 10/02/2020 SUPPLIES MAINTENANCE GENERAL FUND 1,589.76 A-1 SIGNS AND GRAPHICS 10/06/2020 SUPPLIES MAINTENANCE GENERAL FUND 297.00 A-1 SIGNS AND GRAPHICS 10/09/2020 SUPPLIES GENERAL FUND 691.20 A-1 SIGNS AND GRAPHICS 10/16/2020 PURCHASES GENERAL FUND 302.40 A-1 SIGNS AND GRAPHICS 10/16/2020 SUPPLIES GENERAL FUND 372.00 A-1 SIGNS AND GRAPHICS 10/23/2020 SUPPLIES MAINTENANCE GENERAL FUND 102.60 A-1 SIGNS AND GRAPHICS 10/28/2020 SUPPLIES MAINTENANCE GENERAL FUND 864.00 A-1 SIGNS AND GRAPHICS 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 256.50 A1 SIGNS (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC CORONOVIRUS AID RELIEF & ECON 127.04 A1 SIGNS (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC CORONOVIRUS AID RELIEF & ECON 386.54 A1 SIGNS (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC CORONOVIRUS AID RELIEF & ECON 680.00 A1 SIGNS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 135.00 A1 SIGNS (PCARD) 10/30/2020 REPAIRS AND MAINTENANCE GENERAL FUND 200.00 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES ATHLETICS 842.40 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 199.28 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 1,029.15 A1 SIGNS (PCARD) 10/30/2020 SUPPLIES CORONOVIRUS AID RELIEF & ECON 3,140.18 A4LEARNENVIRONMENTS (PCARD) 10/30/2020 TRAVEL - IN DISTRICT GENERAL FUND 275.00 ABOVE & BEYOND SUPER (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 1,900.00 ACADEMY OF ARTS SCIENCE & TECHNOLOGY 10/07/2020 CASH IN CHANGE FUND FOOD SERVICE FUND 200.00 ACADEMY OF ARTS SCIENCE & TECHNOLOGY 10/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 250.00 ACADEMY OF ARTS SCIENCE & TECHNOLOGY 10/07/2020 PUPIL ACTIVITY PUPIL ACTIVITY FUND 1,000.00 ACADEMY OF HOPE INC 10/28/2020 TRANSITS CDEP PROGRAM 6,940.89 ACADEMY OF HOPE INC 10/28/2020 TRANSITS GENERAL FUND 99,622.68 ACCURATE BACKGROUND INC 10/06/2020 OTHER PROFESSIONAL AND TECHNIC GENERAL FUND 6,677.09 ACE CONSTRUCTION COMPANY INC 10/28/2020 CONSTRUCTION SERVICES EQUIPMENT 38,500.00 ACE UNIVERSITY BOOKSTORE INC 10/23/2020 TEXTBOOKS GENERAL FUND 1,290.00 District Transparency Report October 2020 Vendor Check Date Description Funding Source Amount ACHIEVE3000 INC 10/28/2020 TECHNOLOGY GENERAL FUND 405,830.00 ACO MEDICAL SUPPLY INC 10/30/2020 SUPPLIES ATHLETICS 123.03 ACT INC 10/09/2020 STATISTICAL SERVICES ADULT EDUCATION 200.00 ACTE (PCARD) 10/30/2020 MISCELLANEOUS PURCHASED SERVIC PERKINS 250.00 ACTIVE GLASS AND MIRRO (PCARD) 10/30/2020 SUPPLIES FOOD SERVICE FUND 122.52 ADVANCE AUTO PARTS #64 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 157.51 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/02/2020 STUDENT SERVICES GENERAL FUND 5,175.00 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/09/2020 STUDENT SERVICES GENERAL FUND 5,625.00 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/16/2020 STUDENT SERVICES GENERAL FUND 6,268.68 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/20/2020 STUDENT SERVICES GENERAL FUND 5,625.00 ADVANCED MEDICAL PERSONNEL SERVICES INC 10/28/2020 STUDENT SERVICES GENERAL FUND 5,625.00 AFLAC 10/13/2020 AMERICAN FAMILY LIFE GENERAL FUND 8,448.38 AFLAC 10/28/2020 AMERICAN FAMILY LIFE GENERAL FUND 8,358.62 AIRGAS NATIONAL WELDERS INC 10/06/2020 PURCHASES GENERAL FUND 254.42 AIRGAS NATIONAL WELDERS INC 10/23/2020 SUPPLIES GENERAL FUND 573.61 ALBERT W STARTT JR 10/02/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 186.50 ALBERT W STARTT JR 10/20/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 117.90 ALBERT W STARTT JR 10/21/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 110.00 ALBERT W STARTT JR 10/28/2020 OTHER PROFESSIONAL AND TECHNIC ATHLETICS 102.20 ALERT SERVICES INC 10/09/2020 SUPPLIES ATHLETICS 318.02 ALFORD SIGNS AND DECALS 10/02/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 583.20 ALFORD SIGNS AND DECALS 10/09/2020 PRINTING AND BINDING CORONOVIRUS AID RELIEF & ECON 324.00 ALFORD SIGNS AND DECALS 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 1,755.00 ALL ABOUT BOOKS 10/23/2020 SUPPLIES TITLE I - CARRYOVER 236.00 ALL IN STITCHES 10/09/2020 SUPPLIES ATHLETICS 1,157.76 ALL IN STITCHES 10/16/2020 SUPPLIES PUPIL ACTIVITY FUND 604.80 ALL IN STITCHES 10/23/2020 SUPPLIES PUPIL ACTIVITY FUND 375.84 ALL-IN TEST PREP INC 10/06/2020 INSTRUCTIONAL SERVICES GENERAL FUND 2,400.00 ALL-IN TEST PREP INC 10/23/2020 INSTRUCTIONAL SERVICES GENERAL FUND 1,750.00 ALL-IN TEST PREP INC 10/30/2020 INSTRUCTIONAL SERVICES GENERAL FUND 1,640.00 ALL-IN TEST PREP INC 10/30/2020 INSTRUCTIONAL SERVICES TITLE I (84.010) 4,000.00 ALSO ENERGY INC 10/06/2020 GENERAL CONSTRUCTION SHORT-TERM CAPITAL PLAN 13-20 2,056.50 District Transparency Report October 2020 Vendor Check Date Description Funding Source Amount AMAZON PRIME M46CH4BD2 (PCARD) 10/30/2020 SUPPLIES AFTER SCHOOL CHILDCARE CARRYOV 128.52 AMAZON.COM M402W91H1 (PCARD) 10/30/2020 SUPPLIES TITLE I - CARRYOVER 357.12 AMAZON.COM M40A70H71 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 212.98 AMAZON.COM M40CP3VH1 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI GENERAL FUND 431.28 AMAZON.COM M40HQ0XK1 (PCARD) 10/30/2020 SUPPLIES GENERAL FUND 152.90 AMAZON.COM M40J01SK1 (PCARD) 10/30/2020 LIBRARY BOOKS AND MATERIALS GENERAL FUND 325.30 AMAZON.COM M40V40D41 (PCARD) 10/30/2020 TECHNOLOGY AND SOFTWARE SUPPLI TITLE I - 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