Prince George's County Public Schools
Vendor Payment Detail JULY 1, 2013 - JUNE 30, 2014

The following list contains vendor information for vendors who have received payments from PGCPS totaling $25,000 or more. Type in the box below to search for a vendor. You may also click on the dropdown to filter by minority, zip, and purpose.View Summary

VENDOR_NAME MINORITY_OWNED TOTAL_PAID ZIP PURPOSE
4 IMPRINT INC. N 241.18 54901 PROFESSIONAL CONTRACTED SERVICES
4 IMPRINT INC. N 505.95 54901 OFFICE SUPPLIES
4 IMPRINT INC. N 10,221.47 54901 CLASSROOM TEACHER SUPPLIES
4 IMPRINT INC. N 188.39 54901 AWARDS AND RECOGNITION CERTIFICATES
4 IMPRINT INC. N 1,102.65 54901 STAFF DEVELOPMENT SUPPLIES
4 IMPRINT INC. N 2,901.69 60673-1253 OFFICE SUPPLIES
4 IMPRINT INC. N 19,329.92 60673-1253 CLASSROOM TEACHER SUPPLIES
4 IMPRINT INC. N 3,436.14 60673-1253 AWARDS AND RECOGNITION CERTIFICATES
4 IMPRINT INC. N 4,551.16 60673-1253 STAFF DEVELOPMENT SUPPLIES
4 IMPRINT INC. N 1,500.98 60673-1253 OTHER MISCELLANEOUS EXPENSE
4 IMPRINT INC. N 315.29 60673-1253 COMPUTERS - INSTRUCTIONAL
4 IMPRINT INC. N 4,105.71 60673-1253 ADMIN SUPPLIES SPECIAL PROGRAMS
A & I INC N 27,452.00 21237 ASBESTOS REMOVAL & RELATED TESTING
A & I INC N 5,970.00 21237 CAPITALIZED REPAIRS
A & I INC N 2,375.00 21237 PROFESSIONAL CONTRACTED SERVICES
A & I INC N 51,390.00 21237 M&R BUILDINGS
A & I INC N 33,649.00 21237 MAINTENANCE SUPPLIES
A & I INC N 64,900.00 21237 EQUIPMENT PROPERTY-SELF INS
A H HATCHER INC. N 73,075.00 20685-0006 MAINTENANCE SUPPLIES
A MAINTENANCE SUPPLY COMPANY INC N 53,753.40 20872 MAINTENANCE SUPPLIES
A TO Z IN-HOME TUTORING N 39,130.00 20772 INSTRUCTIONAL CONTRACTED SERVICES
A TO Z IN-HOME TUTORING N 1,109.58 20772 LAWSUITS
A TO Z IN-HOME TUTORING N 352.92 20772 OTHER VENDORS-LEGAL SERVICES
A TO Z IN-HOME TUTORING N 235,770.75 85285-2056 INSTRUCTIONAL CONTRACTED SERVICES
A TO Z IN-HOME TUTORING N 1,300.00 85285-2056 OTHER CONTRACTED SERVICES
A TO Z IN-HOME TUTORING N 1,332.50 85285-2056 LAWSUITS
A TO Z IN-HOME TUTORING N 4,290.00 85285-2056 OTHER VENDORS-LEGAL SERVICES
A+ EVENTS N 525.00 95437 REGISTRATION FEES
A+ EVENTS N 34,270.00 95437 NON-LOCAL TRAVEL EXPENSES
ABACUS-N-BYTES INC DBA TCS ASSOCIATES N 150.00 20855 INSTRUCTIONAL CONTRACTED SERVICES
ABACUS-N-BYTES INC DBA TCS ASSOCIATES N 41,483.61 20855 PROFESSIONAL CONTRACTED SERVICES
ABACUS-N-BYTES INC DBA TCS ASSOCIATES N 37,211.00 20902 PROFESSIONAL CONTRACTED SERVICES
ABACUS-N-BYTES INC DBA TCS ASSOCIATES N 26,648.16 20902 OTHER CONTRACTED SERVICES
ABC SUPPLY CO INC N 929.92 20785 MAINTENANCE SUPPLIES
ABC SUPPLY CO INC N 231.00 30384 CLASSROOM TEACHER SUPPLIES
ABC SUPPLY CO INC N 24,717.07 30384 MAINTENANCE SUPPLIES
ACADEMY FORD SALES INC. N 27,212.87 20707 GARAGE SUPPLIES
ACCREDITED LOCK SUPPLY CO N 6,705.20 07096 INVENTORY - ACCTS PAYABLE - VENDORS
ACCREDITED LOCK SUPPLY CO N 124.05 07096 POSTAGE AND DELIVERY
ACCREDITED LOCK SUPPLY CO N 32,328.30 07096-1442 INVENTORY - ACCTS PAYABLE - VENDORS
ACCREDITED LOCK SUPPLY CO N 28,008.61 07096-1442 POSTAGE AND DELIVERY
ACCREDITED LOCK SUPPLY CO N -18,100.60 07096-1442 INVOICE PRICE VARIANCE
ACHIEVE 3000 INC N 352,442.36 08701-5641 INSTRUCTIONAL CONTRACTED SERVICES
ACHIEVE 3000 INC N 8,497.00 08701-5641 SOFTWARE LICENSE
ACHIEVE 3000 INC N 5,960.00 08701-5641 STUDENT SUPPLIES
ACHIEVE 3000 INC N 4,590.00 08701-5641 DUES;SUBSCRIPTIONS
ACME PAPER & SUPPLY N 768.00 20763 INVENTORY - ACCTS PAYABLE - VENDORS
ACME PAPER & SUPPLY N 207.00 20763 M&R EQUIPMENT
ACME PAPER & SUPPLY N 62,356.39 21275 INVENTORY - ACCTS PAYABLE - VENDORS
ACME PAPER & SUPPLY N 1,297.98 21275 M&R EQUIPMENT
ACME PAPER & SUPPLY N 63,844.52 21275 DISHWASHING COMPOUNDS
ACME PAPER & SUPPLY N 2,133,068.53 21275 OTHER FOOD RELATED SUPPLIES
ACME PAPER & SUPPLY N 343.26 21275 CLASSROOM TEACHER SUPPLIES
ACME PAPER & SUPPLY N 1,825.75 21275 CUSTODIAL SUPPLIES
ACME PAPER & SUPPLY N 1,768.00 21275 INVOICE PRICE VARIANCE
ADRIAN L MERTON INC. N 71,894.98 20791 M&R BUILDINGS
ADVANCED PLACEMENT EXAMINATIONS N 681,845.00 08541 REGISTRATION FEES
ADVANCEPIERRE FOODS INC N 219,931.18 75320-2547 USDA DONATED COMMODITIES
ADVOSERV PROGRAMS INC N 863,208.50 19701 TUITION PRIVATE SCHOOL - AGE 3-21
AGGREGATE INDUSTRIES MID ATLANTIC ASPHALT DIVISION N 102,622.73 15251-4226 MAINTENANCE SUPPLIES
AGGREGATE INDUSTRIES MID ATLANTIC ASPHALT DIVISION N 512.72 15251-4226 WAREHOUSE SUPPLIES
AIMS EDUCATION FOUNDATION N 10,085.00 93747 INSTRUCTIONAL CONTRACTED SERVICES
AIMS EDUCATION FOUNDATION N 3,127.55 93747 CLASSROOM TEACHER SUPPLIES
AIMS EDUCATION FOUNDATION N 160.45 93747 STUDENT SUPPLIES
AIMS EDUCATION FOUNDATION N 27,426.42 93747 OTHER MISC SUPPLIES
AIR FILTER MAINTENANCE INC N 1,985.00 21224 GENERAL INVENTORY
AIR FILTER MAINTENANCE INC N 46,624.16 21224 INVENTORY - ACCTS PAYABLE - VENDORS
AIR FILTER MAINTENANCE INC N 11,385.29 21224 MAINTENANCE SUPPLIES
AIRECO SUPPLY INC. N 41,094.51 20763 INVENTORY - ACCTS PAYABLE - VENDORS
AIRECO SUPPLY INC. N 2,974.27 20763 CLASSROOM TEACHER SUPPLIES
AIRECO SUPPLY INC. N 116,504.86 20763 WAREHOUSE SUPPLIES
AIRECO SUPPLY INC. N 18,571.59 20763 POSTAGE AND DELIVERY
AIRECO SUPPLY INC. N -0.01 20763 INVOICE PRICE VARIANCE
AKJ WHOESALE LLC N 6,840.73 21227 TEXTBOOKS
AKJ WHOESALE LLC N 7,292.63 21227 LIBRARY BOOKS
AKJ WHOESALE LLC N 38,200.72 21227 CLASSROOM TEACHER SUPPLIES
AKJ WHOESALE LLC N 2,685.12 21227 STUDENT SUPPLIES
AKJ WHOESALE LLC N 638.75 21227 STAFF DEVELOPMENT SUPPLIES
AKJ WHOESALE LLC N 4.55 21227 OTHER MISC SUPPLIES
ALBAN TIRE CORPORATION N 64,938.16 22150 GARAGE SUPPLIES
ALTERNATIVES UNLIMITED INC N 35,102.40 23061 INSTRUCTIONAL CONTRACTED SERVICES
AMERICA'S CHOICE INC N 254,375.00 60693 INSTRUCTIONAL CONTRACTED SERVICES
AMERICA'S CHOICE INC N 12,900.00 60693 CLASSROOM TEACHER SUPPLIES
AMERICAN ENERGY RESTAURANT EQUIPMENT LLC N 3,450.00 22153 M&R EQUIPMENT
AMERICAN ENERGY RESTAURANT EQUIPMENT LLC N 6,150.00 22153 WAREHOUSE SUPPLIES
AMERICAN ENERGY RESTAURANT EQUIPMENT LLC N 310,390.00 22153 CAFETERIA EQUIPMENT & FURNITURE
AMERICAN EXPRESS N 7,584.90 33336-0001 SAF CLEARING ACCOUNT
AMERICAN EXPRESS N 1,035.10 33336-0001 ADVERTISING & OTHER COSTS
AMERICAN EXPRESS N 16,163.73 33336-0001 INSTRUCTIONAL CONTRACTED SERVICES
AMERICAN EXPRESS N 540.60 33336-0001 TECHNICAL CONTRACTED SERVICES
AMERICAN EXPRESS N 4,000.00 33336-0001 STUDENT SUPPLIES
AMERICAN EXPRESS N 2,883.74 33336-0001 WAREHOUSE SUPPLIES
AMERICAN EXPRESS N 330.97 33336-0001 OTHER MISC SUPPLIES
AMERICAN EXPRESS N 11,158.08 33336-0001 REGISTRATION FEES
AMERICAN EXPRESS N 14,267.61 33336-0001 NON-LOCAL TRAVEL TRANSPORTATION
AMERICAN EXPRESS N 8,750.09 33336-0001 NON-LOCAL TRAVEL LODGING
AMERICAN EXPRESS N 366,475.16 33336-0001 NON-LOCAL TRAVEL EXPENSES
AMERICAN EXPRESS N 55,339.99 33336-0001 OTHER TRAVEL RELATED EXPENDITURES
AMERICAN EXPRESS N 667.74 33336-0001 DUES;SUBSCRIPTIONS
AMERICAN EXPRESS N 1,352.90 33336-0001 MEETING EXPENSE
AMERICAN EXPRESS N 7,107.08 33336-0001 MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - AIT
AMERICAN EXPRESS N 1,031.76 33336-0001 OTHER MISCELLANEOUS EXPENSE
AMERICAN TIME & SIGNAL CO. N 7,282.61 55325 MAINTENANCE SUPPLIES
AMERICAN TIME & SIGNAL CO. N 200.90 55325 STUDENT SUPPLIES
AMERICAN TIME & SIGNAL CO. N 48,856.74 55325-0707 MAINTENANCE SUPPLIES
AMERICAN TIME & SIGNAL CO. N 6,748.40 55325-0707 STUDENT SUPPLIES
AMERICAN TIME & SIGNAL CO. N 10,067.95 55325-0707 WAREHOUSE SUPPLIES
AMERICAN TRUCK & BUS INC N 25,117.81 21401 GARAGE SUPPLIES
AON CONSULTING INC N 7,121.65 28290-5188 PROFESSIONAL CONTRACTED SERVICES
AON CONSULTING INC N 77,191.50 60694-5135 THIRD PARTY PROCESSING-ACTIVE
AON CONSULTING INC N 30,116.25 60694-5135 AUDITS - RETIREES
APEX LEARNING INC N 35,050.00 98161 PROFESSIONAL CONTRACTED SERVICES
APEX LEARNING INC N 3,500.00 98161 TECHNICAL CONTRACTED SERVICES
APEX LEARNING INC N 6,602.50 98161 CLASSROOM TEACHER SUPPLIES
APPLE COMPUTER INC. N 11,125.00 30384 SAF CLEARING ACCOUNT
APPLE COMPUTER INC. N -49,185.04 30384 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
APPLE COMPUTER INC. N 9,556.00 30384 RENTAL OF EQUIPMENT
APPLE COMPUTER INC. N 1,895.00 30384 RENTAL OF VEHICLES
APPLE COMPUTER INC. N 4,350.00 30384 ADVERTISING & OTHER COSTS
APPLE COMPUTER INC. N 17,734.99 30384 INSTRUCTIONAL CONTRACTED SERVICES
APPLE COMPUTER INC. N 40,699.15 30384 PROFESSIONAL CONTRACTED SERVICES
APPLE COMPUTER INC. N 19,245.00 30384 TECHNICAL CONTRACTED SERVICES
APPLE COMPUTER INC. N 1,432.00 30384 CATERING SERVICES
APPLE COMPUTER INC. N 81,121.94 30384 M&R EQUIPMENT
APPLE COMPUTER INC. N 309,568.65 30384 SOFTWARE LICENSE
APPLE COMPUTER INC. N 798.00 30384 SCHOOL ACTIVITY TRANSPORTATION
APPLE COMPUTER INC. N 4,947.36 30384 TEXTBOOKS
APPLE COMPUTER INC. N 2.40 30384 LIBRARY BOOKS
APPLE COMPUTER INC. N 45,029.45 30384 OFFICE SUPPLIES
APPLE COMPUTER INC. N 572,275.20 30384 CLASSROOM TEACHER SUPPLIES
APPLE COMPUTER INC. N 96.60 30384 HEALTH SUPPLIES
APPLE COMPUTER INC. N 102,972.93 30384 STUDENT SUPPLIES
APPLE COMPUTER INC. N 1,282.00 30384 WAREHOUSE SUPPLIES
APPLE COMPUTER INC. N 12,545.40 30384 AWARDS AND RECOGNITION CERTIFICATES
APPLE COMPUTER INC. N 23,200.00 30384 REPORT CARDS AND SCHEDULES
APPLE COMPUTER INC. N 56,924.69 30384 STAFF DEVELOPMENT SUPPLIES
APPLE COMPUTER INC. N 520,852.05 30384 OTHER MISC SUPPLIES
APPLE COMPUTER INC. N 1,092.91 30384 REGISTRATION FEES
APPLE COMPUTER INC. N 2,599.95 30384 SPECIAL PHONE PROJECT
APPLE COMPUTER INC. N 1,198.00 30384 OTHER MISCELLANEOUS EXPENSE
APPLE COMPUTER INC. N 262,294.05 30384 CLASSROOM EQUIPMENT & FURNITURE
APPLE COMPUTER INC. N 3,577,602.88 30384 COMPUTERS - INSTRUCTIONAL
APPLE COMPUTER INC. N 466,168.34 30384 COMPUTERS - NON-INSTRUCTIONAL
APPLE COMPUTER INC. N 95,759.42 30384 EDUCATIONAL COMMUNICATION EQUIPMENT
APPLE COMPUTER INC. N 31,842.80 30384 OFFICE FURNITURE & EQUIPMENT
APPLE COMPUTER INC. N 1,758.00 30384 SECURITY ALARM SYSTEMS
APPLE COMPUTER INC. N 260,473.35 30384 MISC OTHER EQUIP OVER $499
APPLE COMPUTER INC. N 13,218.54 30384 EQUIPMENT PURCHASES UNDER $500
APPLE COMPUTER INC. N 1,807.90 78727 SAF CLEARING ACCOUNT
APPLE COMPUTER INC. N 5,000.00 78727 STAFF DEVELOPMENT SUPPLIES
ARAMARK UNIFORM SERVICES N 33,304.83 08034-0523 OTHER CONTRACTED SERVICES
ARAMARK UNIFORM SERVICES N 3,773.19 08034-0523 MAINTENANCE SUPPLIES
ARAMARK UNIFORM SERVICES N 10,237.73 28290-5810 OTHER CONTRACTED SERVICES
ARAMARK UNIFORM SERVICES N 949.26 28290-5810 MAINTENANCE SUPPLIES
ARC OF PRINCE GEORGES COUNTY, THE N 160,985.00 20774 PROFESSIONAL CONTRACTED SERVICES
ARCHIPELAGO LEARNING INC N 183,944.81 75267-4019 SOFTWARE LICENSE
ARCHIPELAGO LEARNING INC N 1,057.35 75267-4019 TEXTBOOKS
ARCHIPELAGO LEARNING INC N 2,184.34 75267-4019 LIBRARY BOOKS
ARCHIPELAGO LEARNING INC N 70,835.00 75267-4019 CLASSROOM TEACHER SUPPLIES
ARCHIPELAGO LEARNING INC N 30,220.69 75267-4019 STUDENT SUPPLIES
ARCHIPELAGO LEARNING INC N 1,000.00 75267-4019 AWARDS AND RECOGNITION CERTIFICATES
ARCHIPELAGO LEARNING INC N 727.50 75267-4019 STAFF DEVELOPMENT SUPPLIES
ARCHIPELAGO LEARNING INC N 2,343.00 75267-4019 NON-CATERED MISC FOOD SUPPLIES
ARCHIPELAGO LEARNING INC N 2,150.00 75267-4019 OTHER MISC SUPPLIES
ARCHIPELAGO LEARNING INC N 1,336.48 75267-4019 DUES;SUBSCRIPTIONS
ARCHIPELAGO LEARNING INC N 1,057.35 75267-4019 CLASSROOM EQUIPMENT & FURNITURE
ARCHIPELAGO LEARNING INC N 10,767.65 75267-4019 COMPUTERS - INSTRUCTIONAL
ARCHIPELAGO LEARNING INC N 6,016.05 75267-4019 EDUCATIONAL COMMUNICATION EQUIPMENT
ARCHIPELAGO LEARNING INC N 957.00 75267-4019 EQUIPMENT PURCHASES UNDER $500
ARIVA DISTRIBUTION INC N 480.63 15264-1617 CLASSROOM TEACHER SUPPLIES
ARIVA DISTRIBUTION INC N 12,624.46 15264-1617 PRINTSHOP SUPPLIES
ARIVA DISTRIBUTION INC N 17,788.74 60693-0624 PRINTSHOP SUPPLIES
ARROW PROJECT OF MARYLAND, THE N 140,489.48 77388 TUITION PRIVATE SCHOOL - AGE 3-21
ARTS EDUCATION IN MARYLAND SCHOOLS ALLIANCE INC N 18,300.00 21230 INSTRUCTIONAL CONTRACTED SERVICES
ARTS EDUCATION IN MARYLAND SCHOOLS ALLIANCE INC N 45,000.00 21230 OTHER CONTRACTED SERVICES
ARTS EDUCATION IN MARYLAND SCHOOLS ALLIANCE INC N 2,720.00 21230 REGISTRATION FEES
ASBESTOS SPECIALISTS INC N 24,745.00 21090 ENGINEERING FEES
ASBESTOS SPECIALISTS INC N 365,068.00 21090 ASBESTOS REMOVAL & RELATED TESTING
ASBESTOS SPECIALISTS INC N 99,342.00 21090 CAPITALIZED REPAIRS
ASBESTOS SPECIALISTS INC N 7,000.00 21090 PROFESSIONAL CONTRACTED SERVICES
ASBESTOS SPECIALISTS INC N 37,125.00 21090 M&R BUILDINGS
ASBESTOS SPECIALISTS INC N 31,730.00 21090 MAINTENANCE SUPPLIES
ASBESTOS SPECIALISTS INC N 69,530.00 21090 EQUIPMENT PROPERTY-SELF INS
ASHLAND EQUIPMENT INC N 163,555.00 21017 CAFETERIA EQUIPMENT & FURNITURE
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 79.00 21297 SAF CLEARING ACCOUNT
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 684.38 21297 INSTRUCTIONAL CONTRACTED SERVICES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 885.00 21297 SOFTWARE LICENSE
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 19,193.40 21297 CLASSROOM TEACHER SUPPLIES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 35,992.06 21297 STAFF DEVELOPMENT SUPPLIES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 1,696.32 21297 OTHER MISC SUPPLIES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 8,512.00 21297 REGISTRATION FEES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 2,685.00 21297 NON-LOCAL TRAVEL EXPENSES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 5,960.00 21297 DUES;SUBSCRIPTIONS
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 518.00 21297 MEETING EXPENSE
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 716.00 21297 MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - AIT
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 89.00 22311 SAF CLEARING ACCOUNT
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 189.00 22311 OFFICE SUPPLIES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 89.00 22311 CLASSROOM TEACHER SUPPLIES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 783.18 22311 STAFF DEVELOPMENT SUPPLIES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 9,526.00 22311 REGISTRATION FEES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 2,483.00 22311 NON-LOCAL TRAVEL EXPENSES
ASSOCIATION FOR SUPERVISION OF CURRICULUM DEVELOPMENT N 2,046.00 22311 DUES;SUBSCRIPTIONS
ASSOCIATION OF CLASSIFIED EMPLOYEES N 2,191,210.77 20715 DUES
ASSOCIATION OF CLASSIFIED EMPLOYEES N 140,340.85 20715 REPRESENTATION FEE
ASSOCIATION OF CLASSIFIED EMPLOYEES N 5,569.00 20715 POLITICAL ACTION CONTRIBUTION
ASSOCIATION OF CLASSIFIED EMPLOYEES N 250,000.00 20715 OTHER LEGAL EXPENSES
AT & T N 81.14 30348-5068 TELEPHONE- LONG DISTANCE
AT & T N 55,375.32 60197-6463 TECHNICAL CONTRACTED SERVICES
AT & T N 32,535.08 60197-6463 OTHER CONTRACTED SERVICES
AT & T N 24,390.90 60197-6463 CELLULAR PHONES
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 903.00 20763 INSTRUCTIONAL CONTRACTED SERVICES
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 2,500.00 20763 OTHER VENDORS-LEGAL SERVICES
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 4,766.50 20763 SOFTWARE LICENSE
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 17,705.50 20763 CLASSROOM TEACHER SUPPLIES
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 6,561.89 20763 STUDENT SUPPLIES
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 3,080.00 20763 REGISTRATION FEES
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 9,360.22 20763 EDUCATIONAL COMMUNICATION EQUIPMENT
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 652.57 21046 CLASSROOM TEACHER SUPPLIES
AT LAST INC DBA MARYLAND ASSISTIVE TECHNOLOGY COOPERATIVE N 2,109.32 21046 EQUIPMENT PURCHASES UNDER $500
AT TASK INC N 49,875.00 94097 SOFTWARE LICENSE
AUDIO VISUAL INNOVATIONS N 481.00 21264 SAF CLEARING ACCOUNT
AUDIO VISUAL INNOVATIONS N 2,577.95 21264 SOFTWARE LICENSE
AUDIO VISUAL INNOVATIONS N 16,465.65 21264 OFFICE SUPPLIES
AUDIO VISUAL INNOVATIONS N 110,142.80 21264 CLASSROOM TEACHER SUPPLIES
AUDIO VISUAL INNOVATIONS N 10,632.95 21264 STUDENT SUPPLIES
AUDIO VISUAL INNOVATIONS N 2,694.95 21264 AWARDS AND RECOGNITION CERTIFICATES
AUDIO VISUAL INNOVATIONS N 7,034.10 21264 STAFF DEVELOPMENT SUPPLIES
AUDIO VISUAL INNOVATIONS N 6,394.45 21264 OTHER MISC SUPPLIES
AUDIO VISUAL INNOVATIONS N 33,924.95 21264 CLASSROOM EQUIPMENT & FURNITURE
AUDIO VISUAL INNOVATIONS N 854,680.95 21264 COMPUTERS - INSTRUCTIONAL
AUDIO VISUAL INNOVATIONS N 3,195.00 21264 COMPUTERS - NON-INSTRUCTIONAL
AUDIO VISUAL INNOVATIONS N 127,662.25 21264 EDUCATIONAL COMMUNICATION EQUIPMENT
AUDIO VISUAL INNOVATIONS N 39,765.95 21264 MISC OTHER EQUIP OVER $499
AUDIO VISUAL INNOVATIONS N 1,932.00 21264 EQUIPMENT PURCHASES UNDER $500
AUDIO VISUAL INNOVATIONS N 7,693.00 30384 CLASSROOM TEACHER SUPPLIES
AUDIO VISUAL INNOVATIONS N 107,874.00 30384 COMPUTERS - INSTRUCTIONAL
AVAYA INC N 6,120.00 07920-2332 TELEPHONE -CENTREX
AVAYA INC N 42,688.20 10087 TELEPHONE -EQUIPMENT
AVAYA INC N 15,575.00 60693 TELEPHONE -CENTREX
AVID AWARENESS REGISTRATION N 2,007.00 30329 REGISTRATION FEES
AVID AWARENESS REGISTRATION N 515.00 92123 SAF CLEARING ACCOUNT
AVID AWARENESS REGISTRATION N 10,600.00 92123 INSTRUCTIONAL CONTRACTED SERVICES
AVID AWARENESS REGISTRATION N 1,770.00 92123 TECHNICAL CONTRACTED SERVICES
AVID AWARENESS REGISTRATION N 29,150.00 92123 OTHER CONTRACTED SERVICES
AVID AWARENESS REGISTRATION N 515.00 92123 LIBRARY BOOKS
AVID AWARENESS REGISTRATION N 18,063.52 92123 CLASSROOM TEACHER SUPPLIES
AVID AWARENESS REGISTRATION N 687.68 92123 STAFF DEVELOPMENT SUPPLIES
AVID AWARENESS REGISTRATION N 4,763.30 92123 OTHER MISC SUPPLIES
AVID AWARENESS REGISTRATION N 66,439.20 92123 REGISTRATION FEES
AVID AWARENESS REGISTRATION N 47,394.00 92123 NON-LOCAL TRAVEL EXPENSES
AVID AWARENESS REGISTRATION N 21,200.00 92123 DUES;SUBSCRIPTIONS
ALAN TYE & ASSOCIATES LC N 383,400.00 22031 CAPITALIZED REPAIRS
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 540.00 10001 INVENTORY - ACCTS PAYABLE - VENDORS
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 4,056.73 10001 SAF CLEARING ACCOUNT
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 7,233.11 10001 OFFICE SUPPLIES
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 30,279.81 10001 CLASSROOM TEACHER SUPPLIES
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 61.74 10001 STUDENT SUPPLIES
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 2,999.69 10001 CLASSROOM EQUIPMENT & FURNITURE
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 15,595.50 10001 COMPUTERS - INSTRUCTIONAL
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 18,855.39 10001 EDUCATIONAL COMMUNICATION EQUIPMENT
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 477.99 10001 OFFICE FURNITURE & EQUIPMENT
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 509.85 10001 MISC OTHER EQUIP OVER $499
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 1,674.12 10001 EQUIPMENT PURCHASES UNDER $500
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 521.42 10001 ADMIN SUPPLIES SPECIAL PROGRAMS
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 1,028.00 10087-8072 INVENTORY - ACCTS PAYABLE - VENDORS
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 2,218.36 10087-8072 CLASSROOM TEACHER SUPPLIES
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 3,133.20 10087-8072 STUDENT SUPPLIES
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 305.54 10087-8072 AWARDS AND RECOGNITION CERTIFICATES
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 2,564.82 10087-8072 STAFF DEVELOPMENT SUPPLIES
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 1,995.84 10087-8072 OTHER MISCELLANEOUS EXPENSE
B&H FOTO & ELECTRONICS CORP DBA B&H PHOTO VIDEO N 298.00 10087-8072 EQUIPMENT PURCHASES UNDER $500
BALLARD SUPPLY CORPORATION N 60,576.33 84119 INVENTORY - ACCTS PAYABLE - VENDORS
BALLARD SUPPLY CORPORATION N 6,637.91 84119 WAREHOUSE SUPPLIES
BALLARD SUPPLY CORPORATION N 14,323.14 84119 POSTAGE AND DELIVERY
BALLARD SUPPLY CORPORATION N 670.50 84119 EQUIPMENT PURCHASES UNDER $500
BALLARD SUPPLY CORPORATION N -2,083.19 84119 INVOICE PRICE VARIANCE
BALTIMORE COUNTY PUBLIC SCHOOLS N 185,269.14 21093 PAYABLE TO OTHER GOVERNMENTS
BALTIMORE COUNTY PUBLIC SCHOOLS N 2,317.32 21093 OTHER CONTRACTED SERVICES
BALTIMORE GAS & ELECTRIC N 153.66 19101-3070 M&R BUILDINGS
BALTIMORE GAS & ELECTRIC N 1,359,482.76 19101-3070 ELECTRICITY
BALTIMORE GAS & ELECTRIC N 2,882,399.11 19101-3070 NATURAL GAS
BALTIMORE GAS & ELECTRIC N 1,905.73 21203-1475 ELECTRICITY
BANC OF AMERICA PUBLIC CAPITAL CORP N 6,247,087.72 30384 LEASE/PURCHASES - NON-ENERGY
BANNER GLASS N 54,829.39 20907 GARAGE SUPPLIES
BANNER GLASS N 9,031.12 20910 GARAGE SUPPLIES
BANNER GLASS N 2,598.00 21263 GARAGE SUPPLIES
BARCO ENTERPRISES INC N 91,787.54 21162-0074 ASBESTOS REMOVAL & RELATED TESTING
BARNES & NOBLE BOOKSELLERS INC N 1,007.60 20716 CLASSROOM TEACHER SUPPLIES
BARNES & NOBLE BOOKSELLERS INC N 1,247.40 20716 STAFF DEVELOPMENT SUPPLIES
BARNES & NOBLE BOOKSELLERS INC N 249.50 75395-1610 INSTRUCTIONAL CONTRACTED SERVICES
BARNES & NOBLE BOOKSELLERS INC N 1,740.00 75395-1610 CATERING SERVICES
BARNES & NOBLE BOOKSELLERS INC N 454.40 75395-1610 SOFTWARE LICENSE
BARNES & NOBLE BOOKSELLERS INC N 9,275.03 75395-1610 TEXTBOOKS
BARNES & NOBLE BOOKSELLERS INC N 2,442.42 75395-1610 LIBRARY BOOKS
BARNES & NOBLE BOOKSELLERS INC N 719.52 75395-1610 OFFICE SUPPLIES
BARNES & NOBLE BOOKSELLERS INC N 48,593.20 75395-1610 CLASSROOM TEACHER SUPPLIES
BARNES & NOBLE BOOKSELLERS INC N 121,851.47 75395-1610 STUDENT SUPPLIES
BARNES & NOBLE BOOKSELLERS INC N 63.32 75395-1610 AWARDS AND RECOGNITION CERTIFICATES
BARNES & NOBLE BOOKSELLERS INC N 111.84 75395-1610 POSTAGE AND DELIVERY
BARNES & NOBLE BOOKSELLERS INC N 21,136.58 75395-1610 STAFF DEVELOPMENT SUPPLIES
BARNES & NOBLE BOOKSELLERS INC N 3,137.80 75395-1610 OTHER MISC SUPPLIES
BARNES & NOBLE BOOKSELLERS INC N 2,808.10 75395-1610 REGISTRATION FEES
BARNES & NOBLE BOOKSELLERS INC N 1,780.00 75395-1610 NON-LOCAL TRAVEL TRANSPORTATION
BARNES & NOBLE BOOKSELLERS INC N 1,987.40 75395-1610 DUES;SUBSCRIPTIONS
BARON STAGE CURTAIN & EQUIPMENT COMPANY N 5,251.86 21224 OTHER CONTRACTED SERVICES
BARON STAGE CURTAIN & EQUIPMENT COMPANY N 13,536.79 21224 M&R BUILDINGS
BARON STAGE CURTAIN & EQUIPMENT COMPANY N 15,156.57 21224 MAINTENANCE SUPPLIES
BARON STAGE CURTAIN & EQUIPMENT COMPANY N 1,675.00 21224 EDUCATIONAL COMMUNICATION EQUIPMENT
BAUDVILLE INC DBA IDVILLE N 507.36 49512 SAF CLEARING ACCOUNT
BAUDVILLE INC DBA IDVILLE N 68.70 49512 OUTSIDE PRINTING
BAUDVILLE INC DBA IDVILLE N 868.39 49512 M&R EQUIPMENT
BAUDVILLE INC DBA IDVILLE N 8,987.65 49512 OFFICE SUPPLIES
BAUDVILLE INC DBA IDVILLE N 12,154.71 49512 CLASSROOM TEACHER SUPPLIES
BAUDVILLE INC DBA IDVILLE N 11,216.93 49512 STUDENT SUPPLIES
BAUDVILLE INC DBA IDVILLE N 21,909.80 49512 AWARDS AND RECOGNITION CERTIFICATES
BAUDVILLE INC DBA IDVILLE N 5,485.65 49512 STAFF DEVELOPMENT SUPPLIES
BAUDVILLE INC DBA IDVILLE N 4,379.29 49512 OTHER MISC SUPPLIES
BAUDVILLE INC DBA IDVILLE N 460.66 49512 MEETING EXPENSE
BECKERS SCHOOL SUPPLIES N 1,702.41 08110-1410 PROFESSIONAL CONTRACTED SERVICES
BECKERS SCHOOL SUPPLIES N 51,437.94 08110-1410 CLASSROOM TEACHER SUPPLIES
BECKERS SCHOOL SUPPLIES N 2,270.28 08110-1410 STUDENT SUPPLIES
BECKERS SCHOOL SUPPLIES N 2,827.32 08110-1410 STAFF DEVELOPMENT SUPPLIES
BECKERS SCHOOL SUPPLIES N 124.45 08110-1410 OTHER MISC SUPPLIES
BECKERS SCHOOL SUPPLIES N 306.61 19154 CLASSROOM TEACHER SUPPLIES
BELL INDUSTRIES INC DBA BELL TECH LOGIX N 569,003.74 19182-3342 SOFTWARE LICENSE
BELL INDUSTRIES INC DBA BELL TECH LOGIX N 143.55 19182-3342 CLASSROOM TEACHER SUPPLIES
BELL INDUSTRIES INC DBA BELL TECH LOGIX N 27,686.11 19182-3342 TELEPHONE -CENTREX
BELL INDUSTRIES INC DBA BELL TECH LOGIX N 1,756.80 19182-3342 COMPUTERS - INSTRUCTIONAL
BELL INDUSTRIES INC DBA BELL TECH LOGIX N 1,756.80 19182-3342 COMPUTERS - NON-INSTRUCTIONAL
BELL INDUSTRIES INC DBA BELL TECH LOGIX N 270.85 19182-3342 EDUCATIONAL COMMUNICATION EQUIPMENT
BENCHMARK EDUCATION COMPANY N 82,700.20 10803 CLASSROOM TEACHER SUPPLIES
BENEDICTINE SCHOOL N 264,618.57 21660 TUITION PRIVATE SCHOOL - AGE 3-21
BERNARD HODES GROUP N 10,170.67 22102 PROFESSIONAL CONTRACTED SERVICES
BERNARD HODES GROUP N 35,205.43 28285 ADVERTISING & OTHER COSTS
BERNARD HODES GROUP N 1,627.60 28285 INSTRUCTIONAL CONTRACTED SERVICES
BERNARD HODES GROUP N 65,081.61 28285 PROFESSIONAL CONTRACTED SERVICES
BERNARD HODES GROUP N 7,180.34 28285 OUTSIDE PRINTING
BEST PLUMBING SPECIALTIES INC. N 35,763.46 21773 INVENTORY - ACCTS PAYABLE - VENDORS
BEST PLUMBING SPECIALTIES INC. N 8,556.41 21773 POSTAGE AND DELIVERY
BEST PLUMBING SPECIALTIES INC. N -1.50 21773 INVOICE PRICE VARIANCE
BIGNELL WATKINS HASSER ARCHITECTS, PA N 34,335.00 21401 ACCRUED PAYABLES
BIGNELL WATKINS HASSER ARCHITECTS, PA N 39,992.46 21401 ARCHITECTURAL FEES
BILINGUAL THERAPIES INC N 137,130.50 30368-4640 INSTRUCTIONAL CONTRACTED SERVICES
BILINGUAL THERAPIES INC N 55,407.00 30368-4640 PROFESSIONAL CONTRACTED SERVICES
BLAKE, MICHAEL G N 18,621.00 20602 OTHER CONTRACTED SERVICES
BLAKE, MICHAEL G N 25,974.00 20602 M&R EQUIPMENT
BLAKE, MICHAEL G N 39,026.00 20602 TELEPHONE -CENTREX
BLAKE, MICHAEL G N 14,310.00 20602 SPECIAL PHONE PROJECT
BLAYDES INDUSTRIES INC. N 884.16 20018 CLASSROOM TEACHER SUPPLIES
BLAYDES INDUSTRIES INC. N 46,776.39 20018 WAREHOUSE SUPPLIES
BLUE SKY PUPPET THEATRE N 3,540.00 20782 SAF CLEARING ACCOUNT
BLUE SKY PUPPET THEATRE N 21,455.00 20782 INSTRUCTIONAL CONTRACTED SERVICES
BLUE SKY PUPPET THEATRE N 600.00 20782 OTHER CONTRACTED SERVICES
BLUE SKY PUPPET THEATRE N 525.00 20782 CLASSROOM TEACHER SUPPLIES
BLUE SKY PUPPET THEATRE N 450.00 20782 STUDENT SUPPLIES
BLUE SKY PUPPET THEATRE N 525.00 20782 FIELD TRIP EXPENSE NON-TRANSPORTATION
BOB MCCLOSKEY INSURANCE N 39,845.38 07747 OTHER CONTRACTED SERVICES
BOILER STORE, THE N 7,742.60 20722 MAINTENANCE SUPPLIES
BOILER STORE, THE N 26,744.43 20722 WAREHOUSE SUPPLIES
BOILER STORE, THE N 5,574.14 20781 MAINTENANCE SUPPLIES
BOILER STORE, THE N 5,251.15 20781 WAREHOUSE SUPPLIES
BOLAND TRANE SERVICES INC N 1,987.95 20878 INVENTORY - ACCTS PAYABLE - VENDORS
BOLAND TRANE SERVICES INC N -2,808.34 20878 OTHER MISCELLANEOUS
BOLAND TRANE SERVICES INC N 67,233.01 20878 CAPITALIZED REPAIRS
BOLAND TRANE SERVICES INC N 258,684.65 20878 M&R BUILDINGS
BOLAND TRANE SERVICES INC N 25,502.20 20878 MAINTENANCE SUPPLIES
BOLAND TRANE SERVICES INC N 60,728.66 20878 WAREHOUSE SUPPLIES
BONNIES BOUQUETS N 25,753.50 21037 COMMENCEMENT EXPENSES
BOWIE PRODUCE CO INC N 2,361,743.38 20785 FRESH FRUIT AND VEGETABLES
BOWIE REGIONAL ARTS VISION ASSOCIATION INC N 445.50 20718 RENTAL OF EQUIPMENT
BOWIE REGIONAL ARTS VISION ASSOCIATION INC N 6,729.34 20718 M&R EQUIPMENT
BOWIE REGIONAL ARTS VISION ASSOCIATION INC N 24,291.21 20718 M&R BUILDINGS
BOWIE REGIONAL ARTS VISION ASSOCIATION INC N 146.98 20718 OTHER MISC SUPPLIES
BOWIE STATE UNIVERSITY N 1,000.00 20715 SAF CLEARING ACCOUNT
BOWIE STATE UNIVERSITY N 120.00 20715 INSTRUCTIONAL CONTRACTED SERVICES
BOWIE STATE UNIVERSITY N 43,200.00 20715 EMPLOYEE TUITION-OUTSIDE INSTIT
BRAINPOP.COM LLC N 7,111.00 10010 SOFTWARE LICENSE
BRAINPOP.COM LLC N 16,220.75 10010 CLASSROOM TEACHER SUPPLIES
BRAINPOP.COM LLC N 1,270.00 10087-8119 SOFTWARE LICENSE
BRAINPOP.COM LLC N 1,030.00 10087-8119 CLASSROOM TEACHER SUPPLIES
BRANCH BANKING AND TRUST COMPANY N 3,334,782.92 28217 LEASE/PURCHASES - ENERGY MGMT
BRISTOL ENVIRONMENTAL INC N 39,900.00 21113-1130 MAINTENANCE SUPPLIES
BROOKLANE HEALTH SERVICES / LAUREL HALL SCHOOL N 29,668.40 21742 TUITION PRIVATE SCHOOL - AGE 3-21
BUCKEYE CLEANING CENTER - BALTIMORE N 1,014.24 64184-0175 SAF CLEARING ACCOUNT
BUCKEYE CLEANING CENTER - BALTIMORE N 683.59 64184-0175 OFFICE SUPPLIES
BUCKEYE CLEANING CENTER - BALTIMORE N 7,825.26 64184-0175 CLASSROOM TEACHER SUPPLIES
BUCKEYE CLEANING CENTER - BALTIMORE N 16,764.55 64184-0175 CUSTODIAL SUPPLIES
BUCKEYE CLEANING CENTER - BALTIMORE N 336.16 64184-0175 STUDENT SUPPLIES
BUCKEYE CLEANING CENTER - BALTIMORE N 594.28 64184-0175 OTHER MISC SUPPLIES
BUCKEYE CLEANING CENTER - BALTIMORE N 77.46 64184-0175 EQUIPMENT PURCHASES UNDER $500
BUDGETEXT CORPORATION N 90,253.70 30384-4181 TEXTBOOKS
BUDGETEXT CORPORATION N 274.86 30384-4181 CLASSROOM TEACHER SUPPLIES
BREEDING CONSTRUCTION INC N 223,184.26 22079 CONTRACTS PAYABLE RETAINAGE
BREEDING CONSTRUCTION INC N 2,042,256.74 22079 CAPITALIZED REPAIRS
C N ROBINSON LIGHTING SUPPLY CO. N 5,189.25 21227 OTHER MISC SUPPLIES
C N ROBINSON LIGHTING SUPPLY CO. N 1,428.00 21264-2214 INVENTORY - ACCTS PAYABLE - VENDORS
C N ROBINSON LIGHTING SUPPLY CO. N 101.70 21264-2214 CLASSROOM TEACHER SUPPLIES
C N ROBINSON LIGHTING SUPPLY CO. N 1,364.10 21264-2214 CUSTODIAL SUPPLIES
C N ROBINSON LIGHTING SUPPLY CO. N 127,552.76 21264-2214 OTHER MISC SUPPLIES
CALICO INDUSTRIES INC. N 391,843.88 20701 INVENTORY - ACCTS PAYABLE - VENDORS
CALICO INDUSTRIES INC. N 4,864.00 20701 M&R BUILDINGS
CALICO INDUSTRIES INC. N 459.52 20701 CLASSROOM TEACHER SUPPLIES
CALICO INDUSTRIES INC. N 1,708.00 20701 NON-CATERED MISC FOOD SUPPLIES
CALICO INDUSTRIES INC. N 399.84 20701 OTHER MISC SUPPLIES
CALICO INDUSTRIES INC. N 4,056.00 20701 CAFETERIA EQUIPMENT & FURNITURE
CALICO INDUSTRIES INC. N 2,186.10 20701 INVOICE PRICE VARIANCE
CAMPFIRE USA PATUXENT AREA COUNCIL INC N 50,000.00 20718-0763 INSTRUCTIONAL CONTRACTED SERVICES
CAPITAL COMPRESSOR INC N 11,918.00 20743-3713 WAREHOUSE SUPPLIES
CAPITAL COMPRESSOR INC N 46,977.00 20772 WAREHOUSE SUPPLIES
CAPITAL COMPRESSOR INC N 14,662.00 20772 MISC OTHER EQUIP OVER $499
CAPITOL BUILDING SUPPLY INC. N 145.00 22334-0792 INVENTORY - ACCTS PAYABLE - VENDORS
CAPITOL BUILDING SUPPLY INC. N 175,510.60 22334-0792 WAREHOUSE SUPPLIES
CAPONE SERVICE N 8,500.00 20710 CAPITALIZED REPAIRS
CAPONE SERVICE N 18,620.00 20710 MAINTENANCE SUPPLIES
CAPP INC N 12,127.50 19018 INVENTORY - ACCTS PAYABLE - VENDORS
CAPP INC N 88,509.39 19018 WAREHOUSE SUPPLIES
CAPP INC N 5.58 19018 POSTAGE AND DELIVERY
CAPP INC N -507.00 19018 INVOICE PRICE VARIANCE
CAPTION COLORADO LLC N 28,480.00 80111 TECHNICAL CONTRACTED SERVICES
CARE REHAB INC. N 114,836.25 21286 TECHNICAL CONTRACTED SERVICES
CAREERS THROUGH CULINARY ARTS PROGRAM N 41,322.10 10107 PROFESSIONAL CONTRACTED SERVICES
CAREFIRST N 136,049,902.13 20065 CLAIMS PAID-ACTIVE EMPLOYEES
CAREFIRST N 554,425.34 20065 THIRD PARTY PROCESSING-ACTIVE
CARGILL KITCHEN SOLUTIONS INC N 256,826.30 02241-5927 USDA DONATED COMMODITIES
CAROLINA BIOLOGICAL SUPPLY CO. N 0.00 28260 ACCRUED PAYABLES
CAROLINA BIOLOGICAL SUPPLY CO. N 499.95 28260 OUTSIDE PRINTING
CAROLINA BIOLOGICAL SUPPLY CO. N 123.50 28260 OTHER CONTRACTED SERVICES
CAROLINA BIOLOGICAL SUPPLY CO. N 769.50 28260 M&R EQUIPMENT
CAROLINA BIOLOGICAL SUPPLY CO. N 47,278.53 28260 CLASSROOM TEACHER SUPPLIES
CAROLINA BIOLOGICAL SUPPLY CO. N 969.73 28260 STUDENT SUPPLIES
CAROLINA BIOLOGICAL SUPPLY CO. N 500.00 28260 AWARDS AND RECOGNITION CERTIFICATES
CAROLINA BIOLOGICAL SUPPLY CO. N 2,388.75 28260 STAFF DEVELOPMENT SUPPLIES
CAROLINA BIOLOGICAL SUPPLY CO. N 100.00 28260 NON-CATERED MISC FOOD SUPPLIES
CAROLINA BIOLOGICAL SUPPLY CO. N 499.86 28260 OTHER MISC SUPPLIES
CAROLINA BIOLOGICAL SUPPLY CO. N 489.41 28260 REGISTRATION FEES
CAROLINA BIOLOGICAL SUPPLY CO. N 2,848.98 28260 CLASSROOM EQUIPMENT & FURNITURE
CAROLINA BIOLOGICAL SUPPLY CO. N 2,705.22 28260 EQUIPMENT PURCHASES UNDER $500
CAS SEVERN INC N 18,085.25 20707 TECHNICAL CONTRACTED SERVICES
CAS SEVERN INC N 7,305.36 20707 OTHER CONTRACTED SERVICES
CAS SEVERN INC N 231,276.36 20707 M&R EQUIPMENT
CAS SEVERN INC N 134,842.63 20707 SOFTWARE LICENSE
CAS SEVERN INC N 7,114.20 20707 INTERNET SERVICE
CAS SEVERN INC N 25,755.00 20707 TELEPHONE -CENTREX
CAS SEVERN INC N 319.44 20707 SPECIAL PHONE PROJECT
CAS SEVERN INC N 41,207.45 20707 COMPUTERS - NON-INSTRUCTIONAL
CATHOLIC CHARITIES N 222,975.32 21093 TUITION PRIVATE SCHOOL - AGE 3-21
CAVENDISH FARMS INC N 170,500.84 45271-1892 USDA DONATED COMMODITIES
CDW GOVERNMENT INCORPORATED N 736.52 60675-1515 INSTRUCTIONAL CONTRACTED SERVICES
CDW GOVERNMENT INCORPORATED N 728.00 60675-1515 TECHNICAL CONTRACTED SERVICES
CDW GOVERNMENT INCORPORATED N 1,409.31 60675-1515 M&R EQUIPMENT
CDW GOVERNMENT INCORPORATED N 28,842.27 60675-1515 SOFTWARE LICENSE
CDW GOVERNMENT INCORPORATED N 3,672.30 60675-1515 OFFICE SUPPLIES
CDW GOVERNMENT INCORPORATED N 48,031.25 60675-1515 CLASSROOM TEACHER SUPPLIES
CDW GOVERNMENT INCORPORATED N 6,770.93 60675-1515 STUDENT SUPPLIES
CDW GOVERNMENT INCORPORATED N 35,925.09 60675-1515 STAFF DEVELOPMENT SUPPLIES
CDW GOVERNMENT INCORPORATED N 59,404.45 60675-1515 OTHER MISC SUPPLIES
CDW GOVERNMENT INCORPORATED N 1,539.99 60675-1515 REGISTRATION FEES
CDW GOVERNMENT INCORPORATED N 726.54 60675-1515 TELEPHONE -CENTREX
CDW GOVERNMENT INCORPORATED N 148.62 60675-1515 OTHER MISCELLANEOUS EXPENSE
CDW GOVERNMENT INCORPORATED N 1,192.55 60675-1515 CLASSROOM EQUIPMENT & FURNITURE
CDW GOVERNMENT INCORPORATED N 244,903.07 60675-1515 COMPUTERS - INSTRUCTIONAL
CDW GOVERNMENT INCORPORATED N 12,077.00 60675-1515 COMPUTERS - NON-INSTRUCTIONAL
CDW GOVERNMENT INCORPORATED N 7,108.05 60675-1515 EDUCATIONAL COMMUNICATION EQUIPMENT
CDW GOVERNMENT INCORPORATED N 1,230.81 60675-1515 OFFICE FURNITURE & EQUIPMENT
CDW GOVERNMENT INCORPORATED N 58.04 60675-1515 SECURITY ALARM SYSTEMS
CDW GOVERNMENT INCORPORATED N 5,997.43 60675-1515 EQUIPMENT PURCHASES UNDER $500
CECA LLC N 86,927.61 20706 ENGINEERING FEES
CECA LLC N 8,040.00 20706 EQUIPMENT PROPERTY-SELF INS
CENGAGE LEARNING N 4,015.84 41022-6904 TEXTBOOKS
CENGAGE LEARNING N 300.00 41022-6904 STUDENT SUPPLIES
CENGAGE LEARNING N 154,044.71 60694-5999 TEXTBOOKS
CENGAGE LEARNING N 27,164.38 60694-5999 CLASSROOM TEACHER SUPPLIES
CENGAGE LEARNING N 7,648.43 60694-5999 STUDENT SUPPLIES
CENTENNIAL CONTRACTORS ENTERPRISES INC N 47,746.00 20772 ACCRUED PAYABLES
CENTENNIAL CONTRACTORS ENTERPRISES INC N 36,487.85 20772 CONTRACTS PAYABLE RETAINAGE
CENTENNIAL CONTRACTORS ENTERPRISES INC N 392,789.00 20772 CAPITALIZED REPAIRS
CENTENNIAL CONTRACTORS ENTERPRISES INC N 15,500.00 20772 EQUIPMENT PROPERTY-SELF INS
CENTRAL GMC INCORPORATED N 46,252.24 20785 GARAGE SUPPLIES
CERTICA SOLUTIONS INC N 32,948.00 01880-1249 PROFESSIONAL CONTRACTED SERVICES
CERTICA SOLUTIONS INC N 7,694.00 01880-1249 TECHNICAL CONTRACTED SERVICES
CERTICA SOLUTIONS INC N 6,700.00 01880-1249 OTHER LEGAL EXPENSES
CERTICA SOLUTIONS INC N 15,420.92 01880-1249 SOFTWARE LICENSE
CERTICA SOLUTIONS INC N 2,388.00 01880-1249 OFFICE SUPPLIES
CHANEY ENTERPRISES LIMITED PARTNERSHIP N -643.26 20604 OTHER MISCELLANEOUS
CHANEY ENTERPRISES LIMITED PARTNERSHIP N 78,322.28 20604 MAINTENANCE SUPPLIES
CHANEY ENTERPRISES LIMITED PARTNERSHIP N 400.18 20604 WAREHOUSE SUPPLIES
CHANNING L BETE COMPANY INC N 673.20 02284-5897 PROFESSIONAL CONTRACTED SERVICES
CHANNING L BETE COMPANY INC N 717.36 02284-5897 CATERING SERVICES
CHANNING L BETE COMPANY INC N 1,940.20 02284-5897 OFFICE SUPPLIES
CHANNING L BETE COMPANY INC N 13,330.43 02284-5897 CLASSROOM TEACHER SUPPLIES
CHANNING L BETE COMPANY INC N 1,607.84 02284-5897 STUDENT SUPPLIES
CHANNING L BETE COMPANY INC N 616.07 02284-5897 STAFF DEVELOPMENT SUPPLIES
CHANNING L BETE COMPANY INC N 22,941.93 02284-5897 OTHER MISC SUPPLIES
CHANNING L BETE COMPANY INC N 8,112.14 02284-5897 DUES;SUBSCRIPTIONS
CHANNING L BETE COMPANY INC N 398.94 02284-5897 CLASSROOM EQUIPMENT & FURNITURE
CHARLES COUNTY PUBLIC SCHOOLS N 300.00 20640 SAF CLEARING ACCOUNT
CHARLES COUNTY PUBLIC SCHOOLS N 164,131.08 20646 PAYABLE TO OTHER GOVERNMENTS
CHEFS DEPOT INC DBA CULINARY DEPOT N 41,671.60 10952-3367 WAREHOUSE SUPPLIES
CHEFS DEPOT INC DBA CULINARY DEPOT N 149,120.94 10952-3367 CAFETERIA EQUIPMENT & FURNITURE
CHELSEA SCHOOL, THE N 970,905.16 20910 TUITION PRIVATE SCHOOL - AGE 3-21
CHESAPEAKE MATH & IT ACADEMY INC N 1,209,951.00 20707 PROFESSIONAL CONTRACTED SERVICES
CHESAPEAKE TREATMENT CENTERS INC N 58,784.36 21229 TUITION PRIVATE SCHOOL - AGE 3-21
CHILDRENS GUILD INSTITUTE, THE N 2,336,622.42 20782 TUITION PRIVATE SCHOOL - AGE 3-21
CHILDRENS GUILD INSTITUTE, THE N 2,930.00 21234 PROFESSIONAL CONTRACTED SERVICES
CHILDRENS GUILD INSTITUTE, THE N 179.00 21234 REGISTRATION FEES
CHRISTIAN HOPE MINISTRIES INC N 134,968.38 20706 RENTAL OF BUILDINGS
CHRISTIAN HOPE MINISTRIES INC N 948.00 20741 CUSTODIAL SERVICES
CISCO SYSTEMS INC DBA CISCO WEBEX LLC N 102,120.47 60693 PROFESSIONAL CONTRACTED SERVICES
CISCO SYSTEMS INC DBA CISCO WEBEX LLC N 181.99 60693 OTHER CONTRACTED SERVICES
CITY GROUP INC N 1,157.75 20794 OFFICE SUPPLIES
CITY GROUP INC N 5,289.42 20794 CLASSROOM TEACHER SUPPLIES
CITY GROUP INC N 25,303.54 20794 CUSTODIAL SUPPLIES
CITY GROUP INC N 3,824.54 20794 OTHER MISC SUPPLIES
CITY GROUP INC N 616.95 20794 OFFICE FURNITURE & EQUIPMENT
CITY OF BOWIE N 21,565.12 20715-2534 WATER AND SEWAGE
CITY OF BOWIE N 59,145.44 20716 WATER AND SEWAGE
CLASSIC TELEPHONE COMPANY N 25,727.00 17331-9376 M&R EQUIPMENT
CLASSIC TELEPHONE COMPANY N 3,239.00 17331-9376 OFFICE FURNITURE & EQUIPMENT
CLASSIC TELEPHONE COMPANY N 300.00 17331-9376 EQUIPMENT PURCHASES UNDER $500
CLASSROOM DIRECT N 6.08 60695-3106 SCHOOL ACTIVITY TRANSPORTATION
CLASSROOM DIRECT N 626.41 60695-3106 TEXTBOOKS
CLASSROOM DIRECT N 845.91 60695-3106 LIBRARY BOOKS
CLASSROOM DIRECT N 6,442.19 60695-3106 OFFICE SUPPLIES
CLASSROOM DIRECT N 135,440.97 60695-3106 CLASSROOM TEACHER SUPPLIES
CLASSROOM DIRECT N 76.41 60695-3106 HEALTH SUPPLIES
CLASSROOM DIRECT N 17,779.49 60695-3106 STUDENT SUPPLIES
CLASSROOM DIRECT N 1,416.31 60695-3106 AWARDS AND RECOGNITION CERTIFICATES
CLASSROOM DIRECT N 1,316.73 60695-3106 STAFF DEVELOPMENT SUPPLIES
CLASSROOM DIRECT N 1,250.67 60695-3106 NON-CATERED MISC FOOD SUPPLIES
CLASSROOM DIRECT N 1,590.03 60695-3106 OTHER MISC SUPPLIES
CLASSROOM DIRECT N 869.79 60695-3106 REGISTRATION FEES
CLASSROOM DIRECT N 1,326.69 60695-3106 NON-LOCAL TRAVEL TRANSPORTATION
CLASSROOM DIRECT N 589.53 60695-3106 MEETING EXPENSE
CLASSROOM DIRECT N 1,192.36 60695-3106 CLASSROOM EQUIPMENT & FURNITURE
CLASSROOM DIRECT N 21.00 60695-3106 COMPUTERS - INSTRUCTIONAL
CLASSROOM DIRECT N 728.29 60695-3106 OFFICE FURNITURE & EQUIPMENT
CLASSROOM DIRECT N 249.67 60695-3106 EQUIPMENT PURCHASES UNDER $500
CLIFTONLARSONALLEN LLP N 192,739.00 21093 ANNUAL AUDITING FEES
CLOVERLAND/GREEN SPRING DAIRY N 1,511,984.84 02241-8952 MILK, COTTAGE CHEESE
CLOVERLAND/GREEN SPRING DAIRY N 246,239.47 21218 MILK, COTTAGE CHEESE
CLOVERLAND/GREEN SPRING DAIRY N 2,703,653.58 21263 MILK, COTTAGE CHEESE
COAKLEY & WILLIAMS CONSTRUCTION INC N 549,040.80 20877 DIRECT CONSTRUCTION COSTS
COGENT COMMUNICATIONS INC N 14,249.98 21279-1087 SOFTWARE LICENSE
COGENT COMMUNICATIONS INC N 68,833.33 21279-1087 INTERNET SERVICE
COLLEGE BOARD, THE N 40.00 08541 TECHNICAL CONTRACTED SERVICES
COLLEGE BOARD, THE N 672,302.00 08541 REGISTRATION FEES
COLLEGE BOARD, THE N 585.00 10003 TECHNICAL CONTRACTED SERVICES
COLLEGE BOARD, THE N 4,765.00 10003 REGISTRATION FEES
COLLEGE BOARD, THE N 615.00 10023 REGISTRATION FEES
COLLEGE BOARD, THE N 109,535.40 10087-0171 INSTRUCTIONAL CONTRACTED SERVICES
COLLEGE BOARD, THE N 5,050.00 10087-0171 PROFESSIONAL CONTRACTED SERVICES
COLLEGE BOARD, THE N 293,535.50 10087-0171 TECHNICAL CONTRACTED SERVICES
COLLEGE BOARD, THE N 427.90 10087-0171 TEXTBOOKS
COLLEGE BOARD, THE N 1,403.86 10087-0171 OFFICE SUPPLIES
COLLEGE BOARD, THE N 154,046.75 10087-0171 CLASSROOM TEACHER SUPPLIES
COLLEGE BOARD, THE N 3,482.82 10087-0171 STUDENT SUPPLIES
COLLEGE BOARD, THE N 12,610.00 10087-0171 TESTING SUPPLIES & MATERIALS
COLLEGE BOARD, THE N 0.00 10087-0171 REGISTRATION FEES
COLLEGE BOARD, THE N 1,300.00 10087-0171 DUES;SUBSCRIPTIONS
COLLEGE BOARD, THE N 6,175.00 20195-2570 REGISTRATION FEES
COLLEGE BOARD, THE N 335.00 62864 REGISTRATION FEES
COLLEGE BOARD, THE N 335.00 62864 NON-LOCAL TRAVEL EXPENSES
COLLEGE OF NOTRE DAME OF MARYLAND N 149,165.00 21210 PROFESSIONAL CONTRACTED SERVICES
COLT PLUMBING CO. N 120.75 17055 INVENTORY - ACCTS PAYABLE - VENDORS
COLT PLUMBING CO. N 34,516.08 17055 WAREHOUSE SUPPLIES
COLT PLUMBING CO. N 39.00 17055 POSTAGE AND DELIVERY
COMFORT INN & CONFERENCE CENTER N 107.53 20716 CATERING SERVICES
COMFORT INN & CONFERENCE CENTER N 1,782.90 20716 STAFF DEVELOPMENT SUPPLIES
COMFORT INN & CONFERENCE CENTER N 212.99 20716 NON-LOCAL TRAVEL EXPENSES
COMFORT INN & CONFERENCE CENTER N 28,848.99 20718 RENTAL OF BUILDINGS
COMFORT INN & CONFERENCE CENTER N 18,354.30 20718 INSTRUCTIONAL CONTRACTED SERVICES
COMFORT INN & CONFERENCE CENTER N 9,269.00 20718 PROFESSIONAL CONTRACTED SERVICES
COMFORT INN & CONFERENCE CENTER N 51,126.92 20718 CATERING SERVICES
COMFORT INN & CONFERENCE CENTER N 6,613.44 20718 MEETING EXPENSE
COMFORT INN & CONFERENCE CENTER N 838.70 20718 MISCELLANEOUS
COMMUNITY COUNSELING & MENTORING SERVICES INCORPORATED N 59,855.00 20774-5353 INSTRUCTIONAL CONTRACTED SERVICES
COMMUNITY COUNSELING & MENTORING SERVICES INCORPORATED N 8,417.50 20774-5353 OTHER CONTRACTED SERVICES
COMMUNITY SERVICES FOR AUTISTIC ADULTS AND CHILDREN INC. (CSAAC) N 819,940.41 20886 TUITION PRIVATE SCHOOL - AGE 3-21
COMPASS LEARNING INC. N 499,479.50 75312-2604 INSTRUCTIONAL CONTRACTED SERVICES
COMPASS LEARNING INC. N 23,402.47 75312-2604 SOFTWARE LICENSE
COMPREHENSION PUBLISHING LLC N 7,048.80 07042 TEXTBOOKS
COMPREHENSION PUBLISHING LLC N 13,345.23 07042 CLASSROOM TEACHER SUPPLIES
COMPREHENSION PUBLISHING LLC N 8,713.20 07042 STUDENT SUPPLIES
COMPTROLLER OF THE TREASURY/STATE OF MARYLAND PUBLIC SCHOOL CONSTRUCTION PROGRAM N 60,259.00 21201 DIRECT CONSTRUCTION COSTS
CONCENTRA MEDICAL CENTER N 37,295.00 21227 OTHER CONTRACTED SERVICES
CONCENTRA MEDICAL CENTER N 38.00 21227 CLASSROOM TEACHER SUPPLIES
CONCENTRA MEDICAL CENTER N 570.00 21227 MAINTENANCE SUPPLIES
CONCENTRA MEDICAL CENTER N 177.82 21227 OTHER MISC SUPPLIES
CONCENTRA MEDICAL CENTER N 345.50 21227 OTHER MISCELLANEOUS EXPENSE
CONEXIS BENEFIT ADMINISTRATORS LP N 1,089,809.28 75038 FLEXIBLE SPENDING - HEALTH
CONEXIS BENEFIT ADMINISTRATORS LP N 32,273.50 75038 THIRD PARTY PROCESSING-ACTIVE
CONNECTIONS EDUCATION LLC N 326,000.00 21202 INSTRUCTIONAL CONTRACTED SERVICES
CONNECTIONS EDUCATION LLC N 98,000.00 21202 CLASSROOM TEACHER SUPPLIES
CONSTRUCTION SERVICES INTERNATIONAL INC. N 2,378.40 21108 CONTRACTS PAYABLE RETAINAGE
CONSTRUCTION SERVICES INTERNATIONAL INC. N 19,010.75 21108 CAPITALIZED REPAIRS
CONSTRUCTION SERVICES INTERNATIONAL INC. N 8,711.98 21108 MAINTENANCE SUPPLIES
CONSTRUCTION SERVICES INTERNATIONAL INC. N 31,969.06 21403 CONTRACTS PAYABLE RETAINAGE
CONSTRUCTION SERVICES INTERNATIONAL INC. N 664,930.21 21403 CAPITALIZED REPAIRS
CONSTRUCTION SERVICES INTERNATIONAL INC. N 21,680.70 21403 M&R BUILDINGS
CONTINENTAL PRESS INCORPORATED N 14,501.00 17022-2201 TEXTBOOKS
CONTINENTAL PRESS INCORPORATED N 4,719.80 17022-2201 OFFICE SUPPLIES
CONTINENTAL PRESS INCORPORATED N 55,441.65 17022-2201 CLASSROOM TEACHER SUPPLIES
CONTINENTAL PRESS INCORPORATED N 3,096.34 17022-2201 STUDENT SUPPLIES
CONTINENTAL PRESS INCORPORATED N 1,071.07 17022-2201 STAFF DEVELOPMENT SUPPLIES
CONTINENTAL PRESS INCORPORATED N 2,248.35 17022-2201 DUES;SUBSCRIPTIONS
CONTINUUM PEDIATRIC NURSING SERVICES N 109,067.26 22102-4311 PROFESSIONAL CONTRACTED SERVICES
CORBIN, SCHAFFER & AVILES, CHARTERED N 230,948.74 21146 OTHER LEGAL EXPENSES
CORVEL ENTERPRISE COMP INC N 59,339.93 21202 TECHNICAL CONTRACTED SERVICES
CORVEL ENTERPRISE COMP INC N 875,909.04 21202 AUTO LIABILITY-SELF INSURANCE
CORWIN PRESS INC N 3,136.34 91320-2218 OFFICE SUPPLIES
CORWIN PRESS INC N 9,239.82 91320-2218 CLASSROOM TEACHER SUPPLIES
CORWIN PRESS INC N 184.70 91320-2218 STUDENT SUPPLIES
CORWIN PRESS INC N 192.65 91320-2218 AWARDS AND RECOGNITION CERTIFICATES
CORWIN PRESS INC N 19,558.65 91320-2218 STAFF DEVELOPMENT SUPPLIES
CORWIN PRESS INC N 9.95 91320-2218 NON-CATERED MISC FOOD SUPPLIES
COUNCIL OF THE GREAT CITY SCHOOLS N 40,000.00 20004 OTHER CONTRACTED SERVICES
COUNCIL OF THE GREAT CITY SCHOOLS N 875.00 20004 REGISTRATION FEES
CRISWELL CHEVROLET INC. N 1,634,142.83 20878 MOTOR VEHICLES - NON-BUS
CULINARY STANDARDS CORPORATION N 386,427.22 60677-4003 USDA DONATED COMMODITIES
CURRICULUM ASSOCIATES INC. N 540.00 01888-4119 SOFTWARE LICENSE
CURRICULUM ASSOCIATES INC. N 23,712.89 01888-4119 CLASSROOM TEACHER SUPPLIES
CURRICULUM ASSOCIATES INC. N 131.34 01888-4119 STUDENT SUPPLIES
CURRICULUM ASSOCIATES INC. N 678.00 01888-4119 OTHER MISC SUPPLIES
CURTIS ENGINE & EQUIPMENT INC N 45,118.00 21227-1516 CAPITALIZED REPAIRS
CEDARCRESTONE, INC. N 40,553.80 30384-2521 TECHNICAL CONTRACTED SERVICES
CEDARCRESTONE, INC. N 46,347.20 30384-2521 TELEPHONE -CENTREX
DAKTRONICS N 120.00 55486 SAF CLEARING ACCOUNT
DAKTRONICS N 10,765.00 55486 CLASSROOM TEACHER SUPPLIES
DAKTRONICS N 757.50 55486 EQUIPMENT PURCHASES UNDER $500
DAKTRONICS N 17,424.00 57006 SAF CLEARING ACCOUNT
DATA NETWORKS OF AMERICA INCORPORATED N 81,064.68 21264-2009 OTHER CONTRACTED SERVICES
DATA NETWORKS OF AMERICA INCORPORATED N 9,199.12 21264-2009 M&R EQUIPMENT
DATA NETWORKS OF AMERICA INCORPORATED N 65,526.62 21264-2009 SOFTWARE LICENSE
DATA NETWORKS OF AMERICA INCORPORATED N 271,255.30 21264-2009 TELEPHONE -CENTREX
DATA NETWORKS OF AMERICA INCORPORATED N 15,066.34 21264-2009 COMPUTERS - INSTRUCTIONAL
DATA NETWORKS OF AMERICA INCORPORATED N 230,389.76 21264-2009 COMPUTERS - NON-INSTRUCTIONAL
DATANET ENGINEERING INC. N 19,374.00 21117-1814 ENGINEERING FEES
DATANET ENGINEERING INC. N 135,943.96 21117-1814 CAPITALIZED REPAIRS
DATANET ENGINEERING INC. N 6,080.04 21117-1814 M&R BUILDINGS
DATANET ENGINEERING INC. N 15,786.40 21117-1814 MAINTENANCE SUPPLIES
DATANET ENGINEERING INC. N 234,223.40 21117-1814 EQUIPMENT PROPERTY-SELF INS
DAYCON PRODUCT CO. INC. N 927.00 20774 SAF CLEARING ACCOUNT
DAYCON PRODUCT CO. INC. N 1,434.64 20774 CUSTODIAL SUPPLIES
DAYCON PRODUCT CO. INC. N 33,509.80 30384-5829 INVENTORY - ACCTS PAYABLE - VENDORS
DAYCON PRODUCT CO. INC. N -151.60 30384-5829 OTHER MISCELLANEOUS
DAYCON PRODUCT CO. INC. N 1,613.66 30384-5829 M&R EQUIPMENT
DAYCON PRODUCT CO. INC. N 143.00 30384-5829 OFFICE SUPPLIES
DAYCON PRODUCT CO. INC. N 2,592.58 30384-5829 CLASSROOM TEACHER SUPPLIES
DAYCON PRODUCT CO. INC. N 46,722.53 30384-5829 CUSTODIAL SUPPLIES
DAYCON PRODUCT CO. INC. N 556.60 30384-5829 STUDENT SUPPLIES
DAYCON PRODUCT CO. INC. N 870.16 30384-5829 OTHER MISC SUPPLIES
DAYCON PRODUCT CO. INC. N 151.60 30384-5829 DUES;SUBSCRIPTIONS
DAYCON PRODUCT CO. INC. N 118.05 30384-5829 COMPUTERS - INSTRUCTIONAL
DAYCON PRODUCT CO. INC. N 2,169.41 30384-5829 MISC OTHER EQUIP OVER $499
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 972.96 40285-6192 SAF CLEARING ACCOUNT
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 13.86 40285-6192 ADVERTISING & OTHER COSTS
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 12,954.64 40285-6192 OTHER CONTRACTED SERVICES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 1,316.19 40285-6192 OFFICE SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 445.02 40285-6192 CLASSROOM TEACHER SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 36.52 40285-6192 MAINTENANCE SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 1,624.78 40285-6192 HEALTH SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 13,884.77 40285-6192 WAREHOUSE SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 413.76 40285-6192 STAFF DEVELOPMENT SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 1,535.33 40285-6192 NON-CATERED MISC FOOD SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 529.53 40285-6192 OTHER MISC SUPPLIES
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 74,121.08 40285-6192 WATER AND SEWAGE
DEER PARK MOUNTAIN SPRING WATER A DIV OF NESTLE WATERS NORTH AMERICA INC N 83.55 40285-6192 OTHER MISCELLANEOUS EXPENSE
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 840.00 21297-1200 PROFESSIONAL CONTRACTED SERVICES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 59.38 21297-1200 OFFICE SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 779.60 21297-1200 CLASSROOM TEACHER SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 10,406.37 21297-1200 STUDENT SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 359.50 21297-1200 AWARDS AND RECOGNITION CERTIFICATES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 2,947.20 21297-1200 STAFF DEVELOPMENT SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 359.50 21297-1200 OTHER MISC SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 639.19 21297-1200 INTERNET SERVICE
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 39,846.66 21297-1200 COMPUTERS - INSTRUCTIONAL
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 3,275.60 21297-1200 COMPUTERS - NON-INSTRUCTIONAL
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 356.01 21297-1200 EDUCATIONAL COMMUNICATION EQUIPMENT
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 2,867.97 21297-1200 OFFICE FURNITURE & EQUIPMENT
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 1,310.41 21297-1200 EQUIPMENT PURCHASES UNDER $500
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 3,331.79 60680-2816 INSTRUCTIONAL CONTRACTED SERVICES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 33,174.00 60680-2816 PROFESSIONAL CONTRACTED SERVICES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 20,479.03 60680-2816 TECHNICAL CONTRACTED SERVICES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 7,406.40 60680-2816 OTHER CONTRACTED SERVICES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 86,708.73 60680-2816 M&R EQUIPMENT
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 35,294.65 60680-2816 SOFTWARE LICENSE
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 322.35 60680-2816 TEXTBOOKS
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 2,367.14 60680-2816 LIBRARY BOOKS
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 1,508.33 60680-2816 OTHER FOOD RELATED SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 55,373.30 60680-2816 OFFICE SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 288,544.07 60680-2816 CLASSROOM TEACHER SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 169.98 60680-2816 MAINTENANCE SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 203,774.81 60680-2816 STUDENT SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 902.65 60680-2816 AWARDS AND RECOGNITION CERTIFICATES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 26,902.29 60680-2816 STAFF DEVELOPMENT SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 359.96 60680-2816 NON-CATERED MISC FOOD SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 21,860.12 60680-2816 OTHER MISC SUPPLIES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 46,872.46 60680-2816 LOCAL TRAVEL - PER MILE BASIS
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 99.99 60680-2816 REGISTRATION FEES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 19,238.85 60680-2816 EQUIPMENT PROPERTY-SELF INS
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 13,577.23 60680-2816 INTERNET SERVICE
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 337,454.43 60680-2816 TELEPHONE -CENTREX
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 5,323.98 60680-2816 CELLULAR PHONES
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 15,454.02 60680-2816 SPECIAL PHONE PROJECT
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 480.41 60680-2816 MEETING EXPENSE
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 939.00 60680-2816 OTHER MISCELLANEOUS EXPENSE
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 274,470.46 60680-2816 CLASSROOM EQUIPMENT & FURNITURE
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 5,660,059.53 60680-2816 COMPUTERS - INSTRUCTIONAL
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 585,931.40 60680-2816 COMPUTERS - NON-INSTRUCTIONAL
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 71,212.27 60680-2816 EDUCATIONAL COMMUNICATION EQUIPMENT
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 24,097.69 60680-2816 OFFICE FURNITURE & EQUIPMENT
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 16,438.83 60680-2816 SECURITY ALARM SYSTEMS
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 56,056.63 60680-2816 MISC OTHER EQUIP OVER $499
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 39,102.82 60680-2816 EQUIPMENT PURCHASES UNDER $500
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 187.48 60680-2816 ADMIN SUPPLIES SPECIAL PROGRAMS
DELL COMPUTER CORPORATION/ DELL MARKETING LP N 431.94 78682 STAFF DEVELOPMENT SUPPLIES
DELMAR ARCHITECTS PA N 536,454.45 20832 ARCHITECTURAL FEES
DEMCO INC N 2,916.99 53708 CATERING SERVICES
DEMCO INC N 1,872.40 53708 M&R EQUIPMENT
DEMCO INC N 532.42 53708 LIBRARY BOOKS
DEMCO INC N 51.86 53708 OTHER LIBRARY MEDIA
DEMCO INC N 1,106.61 53708 OFFICE SUPPLIES
DEMCO INC N 9,029.94 53708 CLASSROOM TEACHER SUPPLIES
DEMCO INC N 32.11 53708 CUSTODIAL SUPPLIES
DEMCO INC N 637.05 53708 STUDENT SUPPLIES
DEMCO INC N 1,590.51 53708 AWARDS AND RECOGNITION CERTIFICATES
DEMCO INC N 75.30 53708 STAFF DEVELOPMENT SUPPLIES
DEMCO INC N 1,995.89 53708 OTHER MISC SUPPLIES
DEMCO INC N 182.02 53708 LOCAL TRAVEL - PER MILE BASIS
DEMCO INC N 864.00 53708 REGISTRATION FEES
DEMCO INC N 8.35 53708 FIELD TRIP EXPENSE NON-TRANSPORTATION
DEMCO INC N 685.34 53708 OTHER MISCELLANEOUS EXPENSE
DEMCO INC N 819.61 53708 CLASSROOM EQUIPMENT & FURNITURE
DEMCO INC N 2,844.11 53708 COMPUTERS - NON-INSTRUCTIONAL
DEMCO INC N 1,221.21 53708 EDUCATIONAL COMMUNICATION EQUIPMENT
DEMCO INC N 293.19 53708 OFFICE FURNITURE & EQUIPMENT
DEMCO INC N 1,183.83 53708 EQUIPMENT PURCHASES UNDER $500
DILLON'S BUS SERVICE INC N 265,219.84 21076 SAF CLEARING ACCOUNT
DILLON'S BUS SERVICE INC N 112,789.56 21076 RENTAL OF VEHICLES
DILLON'S BUS SERVICE INC N 560.00 21076 PROFESSIONAL CONTRACTED SERVICES
DILLON'S BUS SERVICE INC N 1,008.00 21076 FOOD SERVICE - CATERING
DILLON'S BUS SERVICE INC N 49,401.60 21076 SCHOOL ACTIVITY TRANSPORTATION
DILLON'S BUS SERVICE INC N 2,744.00 21076 CLASSROOM TEACHER SUPPLIES
DILLON'S BUS SERVICE INC N 560.00 21076 STUDENT SUPPLIES
DILLON'S BUS SERVICE INC N 3,814.00 21076 NON-LOCAL TRAVEL TRANSPORTATION
DILLON'S BUS SERVICE INC N 3,890.00 21076 FIELD TRIP EXPENSE NON-TRANSPORTATION
DISCOVERY EDUCATION N 14,256.00 21279 INSTRUCTIONAL CONTRACTED SERVICES
DISCOVERY EDUCATION N 153,281.67 21279 OTHER CONTRACTED SERVICES
DISCOVERY EDUCATION N 1,695.00 21279 SOFTWARE LICENSE
DISCOVERY EDUCATION N 2,000.00 21279 CONFERENCES, CONVENTIONS AND MEETINGS
DIVERSIFIED EDUCATIONAL SYSTEMS INC. N 29,730.00 20118 CLASSROOM EQUIPMENT & FURNITURE
DIW GROUP, INC. T/A SPECIALIZED ENGINEERING N 39,832.00 21703 ENGINEERING FEES
DUANE, CAHILL, MULLINEAUX & MULLINEAUX, PA N 119,305.42 20879-5336 ARCHITECTURAL FEES
DURON PAINTS & WALLCOVERINGS N 266.09 20705 WAREHOUSE SUPPLIES
DURON PAINTS & WALLCOVERINGS N 26.02 20707 WAREHOUSE SUPPLIES
DURON PAINTS & WALLCOVERINGS N 343.82 20710-6312 WAREHOUSE SUPPLIES
DURON PAINTS & WALLCOVERINGS N 782.08 20740-1321 WAREHOUSE SUPPLIES
DURON PAINTS & WALLCOVERINGS N 42,347.18 20745-3633 INVENTORY - ACCTS PAYABLE - VENDORS
DURON PAINTS & WALLCOVERINGS N 9,728.20 20745-3633 CAPITALIZED REPAIRS
DURON PAINTS & WALLCOVERINGS N 184.08 20745-3633 M&R BUILDINGS
DURON PAINTS & WALLCOVERINGS N 921.51 20745-3633 CUSTODIAL SUPPLIES
DURON PAINTS & WALLCOVERINGS N 17,765.29 20745-3633 WAREHOUSE SUPPLIES
DURON PAINTS & WALLCOVERINGS N 1,282.85 20745-3633 POSTAGE AND DELIVERY
DURON PAINTS & WALLCOVERINGS N 177.84 20745-3633 INVOICE PRICE VARIANCE
DURON PAINTS & WALLCOVERINGS N 1,071.40 20747-3242 CUSTODIAL SUPPLIES
DURON PAINTS & WALLCOVERINGS N 286.68 20747-3242 WAREHOUSE SUPPLIES
DURON PAINTS & WALLCOVERINGS N 2,255.34 20784-4319 WAREHOUSE SUPPLIES
DURON PAINTS & WALLCOVERINGS N 171.27 20910-4695 WAREHOUSE SUPPLIES
EAI/ERIC ARMIN INC N 706.13 02241-6366 TEXTBOOKS
EAI/ERIC ARMIN INC N 469.61 02241-6366 OFFICE SUPPLIES
EAI/ERIC ARMIN INC N 44,528.52 02241-6366 CLASSROOM TEACHER SUPPLIES
EAI/ERIC ARMIN INC N 17,354.89 02241-6366 STUDENT SUPPLIES
EAI/ERIC ARMIN INC N 1,352.33 02241-6366 STAFF DEVELOPMENT SUPPLIES
EAI/ERIC ARMIN INC N 3,055.07 02241-6366 OTHER MISC SUPPLIES
EAI/ERIC ARMIN INC N 1,217.00 02241-6366 REGISTRATION FEES
EAI/ERIC ARMIN INC N 3,012.24 02241-6366 CLASSROOM EQUIPMENT & FURNITURE
EAI/ERIC ARMIN INC N 1,582.10 02241-6366 EQUIPMENT PURCHASES UNDER $500
EAI/ERIC ARMIN INC N 1,217.00 07436-7046 OFFICE SUPPLIES
EAI/ERIC ARMIN INC N 508.26 07436-7046 CLASSROOM TEACHER SUPPLIES
EAI/ERIC ARMIN INC N 1,789.78 07436-7046 STAFF DEVELOPMENT SUPPLIES
EASTSIDE ENTREES INC C/O ALLIED AFFILIATED FUNDING LP N 123,753.50 75267-6649 USDA DONATED COMMODITIES
EBS HEALTHCARE INCORPORATED N 1,683,342.25 19331 INSTRUCTIONAL CONTRACTED SERVICES
EBS HEALTHCARE INCORPORATED N 692,648.98 19331 PROFESSIONAL CONTRACTED SERVICES
EBS HEALTHCARE INCORPORATED N 85,151.00 19331 OTHER CONTRACTED SERVICES
EDUCATE & CELEBRATE INC N 215.61 20678 TECHNICAL CONTRACTED SERVICES
EDUCATE & CELEBRATE INC N 491.34 20678 OFFICE SUPPLIES
EDUCATE & CELEBRATE INC N 24,370.63 20678 CLASSROOM TEACHER SUPPLIES
EDUCATE & CELEBRATE INC N 127.03 20678 HEALTH SUPPLIES
EDUCATE & CELEBRATE INC N 4,524.74 20678 STUDENT SUPPLIES
EDUCATE & CELEBRATE INC N 490.67 20678 STAFF DEVELOPMENT SUPPLIES
EDUCATE & CELEBRATE INC N 559.96 20678 EDUCATIONAL COMMUNICATION EQUIPMENT
EDUCATE ONLINE LEARNING LLC N 78,860.82 31193-2300 INSTRUCTIONAL CONTRACTED SERVICES
EDUCATION NETWORKS OF AMERICA INC DBA ENA SERVICES LLC N 1,611,366.39 37995-8149 HIGH SPEED DATA
EDUCATION NETWORKS OF AMERICA INC DBA ENA SERVICES LLC N 182,074.62 37995-8149 TELEPHONE -CENTREX
EDUCATION RESOURCE STRATEGIES INC N 83,815.13 02472 PROFESSIONAL CONTRACTED SERVICES
EDUCATIONAL IMPACT INC N 155,250.00 19445 PROFESSIONAL CONTRACTED SERVICES
EDUCATIONAL SYSTEMS FEDERAL CREDIT UNION N 25,889,257.95 20768 CREDIT UNION
EDUCATORS FINANCIAL GROUP N 438,346.63 21044 EDUCATORS INSURANCE
EINSTRUCTION CORPORATION N 356.09 75320-2442 SOFTWARE LICENSE
EINSTRUCTION CORPORATION N 45.00 75320-2442 OFFICE SUPPLIES
EINSTRUCTION CORPORATION N 13,117.96 75320-2442 CLASSROOM TEACHER SUPPLIES
EINSTRUCTION CORPORATION N 656.21 75320-2442 STUDENT SUPPLIES
EINSTRUCTION CORPORATION N 241.00 75320-2442 AWARDS AND RECOGNITION CERTIFICATES
EINSTRUCTION CORPORATION N 44,625.00 75320-2442 OTHER MISC SUPPLIES
EINSTRUCTION CORPORATION N 8,421.00 75320-2442 COMPUTERS - INSTRUCTIONAL
EINSTRUCTION CORPORATION N 101.74 75320-2442 OFFICE FURNITURE & EQUIPMENT
EINSTRUCTION CORPORATION N 918.00 75320-2442 EQUIPMENT PURCHASES UNDER $500
EL DORADO TRADING GROUP INC DBA THE BACH COMPANY N 3,780.00 94303-4613 OFFICE SUPPLIES
EL DORADO TRADING GROUP INC DBA THE BACH COMPANY N 23,400.00 94303-4613 OTHER MISC SUPPLIES
EMPLOYEE PLANS SERVICES N 1,221,662.80 21111 INCOME PROTECTION
EMSL ANALYTICAL INC N 134.40 08077-2892 PROFESSIONAL CONTRACTED SERVICES
EMSL ANALYTICAL INC N 3,321.00 08077-2892 M&R BUILDINGS
EMSL ANALYTICAL INC N 42,839.40 08077-2892 MAINTENANCE SUPPLIES
EMSL ANALYTICAL INC N 1,405.95 08108 MAINTENANCE SUPPLIES
ENRICHMENT CENTERS INC, THE N 254,763.60 20816 INSTRUCTIONAL CONTRACTED SERVICES
EPISCOPAL CENTER FOR CHILDREN, THE N 272,266.47 20015 TUITION PRIVATE SCHOOL - AGE 3-21
ESCHOOL SOLUTIONS N 58,920.75 32804 M&R EQUIPMENT
ESCHOOL SOLUTIONS N 4,697.00 32804 SOFTWARE LICENSE
ETA/CUISENAIRE - A DIV OF A DAIGGER & COMPANY INC N 592.82 60678-1066 OFFICE SUPPLIES
ETA/CUISENAIRE - A DIV OF A DAIGGER & COMPANY INC N 64,320.45 60678-1066 CLASSROOM TEACHER SUPPLIES
ETA/CUISENAIRE - A DIV OF A DAIGGER & COMPANY INC N 5,053.85 60678-1066 STUDENT SUPPLIES
ETA/CUISENAIRE - A DIV OF A DAIGGER & COMPANY INC N 3,341.30 60678-1066 STAFF DEVELOPMENT SUPPLIES
ETA/CUISENAIRE - A DIV OF A DAIGGER & COMPANY INC N 3,488.43 60678-1066 OTHER MISC SUPPLIES
ETA/CUISENAIRE - A DIV OF A DAIGGER & COMPANY INC N 73.39 60678-1066 CLASSROOM EQUIPMENT & FURNITURE
EVINGER , WILLIAM T N 28,487.00 20785 M&R EQUIPMENT
EXCEL ACADEMIES INC N 150,000.00 20737 PROFESSIONAL CONTRACTED SERVICES
EXCEL ACADEMIES INC N 639,184.78 20782-4135 PROFESSIONAL CONTRACTED SERVICES
EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS INC N 108,138.67 20772 PAYABLE TO EXCELLENCE IN EDUCATION FOUNDATION
EXPLORE COLLEGES INC N 36,625.00 21030 INSTRUCTIONAL CONTRACTED SERVICES
EYRE BUS SERVICE INC N 31,114.89 21737 SAF CLEARING ACCOUNT
EYRE BUS SERVICE INC N 2,487.00 21737 RENTAL OF VEHICLES
EDUCATIONAL DIMENSIONS, INC. N 236,694.59 20774-3707 INSTRUCTIONAL CONTRACTED SERVICES
EDUCATIONAL DIMENSIONS, INC. N 758.00 20774-3707 PROFESSIONAL CONTRACTED SERVICES
EDUCATIONAL DIMENSIONS, INC. N 780.00 20774-3707 OTHER CONTRACTED SERVICES
EDUCATIONAL DIMENSIONS, INC. N 292.50 20774-3707 OTHER VENDORS-LEGAL SERVICES
EDUCATIONAL DIMENSIONS, INC. N 585.00 20774-3707 POSTAGE AND DELIVERY
FAMOUS DAVE'S RIBS OF MARYLAND INC N 10,303.75 20603-4870 SAF CLEARING ACCOUNT
FAMOUS DAVE'S RIBS OF MARYLAND INC N 13,701.11 20603-4870 CATERING SERVICES
FAMOUS DAVE'S RIBS OF MARYLAND INC N 265.00 20603-4870 FOOD SERVICE - CATERING
FAMOUS DAVE'S RIBS OF MARYLAND INC N 564.28 20603-4870 AWARDS AND RECOGNITION CERTIFICATES
FAMOUS DAVE'S RIBS OF MARYLAND INC N 333.80 20603-4870 OTHER MISC SUPPLIES
FAMOUS DAVE'S RIBS OF MARYLAND INC N 3,607.39 20707 SAF CLEARING ACCOUNT
FAMOUS DAVE'S RIBS OF MARYLAND INC N 7,025.94 20707 CATERING SERVICES
FAMOUS DAVE'S RIBS OF MARYLAND INC N 3,207.33 20707 FOOD SERVICE - CATERING
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FAMOUS DAVE'S RIBS OF MARYLAND INC N 922.15 20707 STAFF DEVELOPMENT SUPPLIES
FAMOUS DAVE'S RIBS OF MARYLAND INC N 1,073.66 20707 NON-CATERED MISC FOOD SUPPLIES
FAS ACQUISITION LLC DBA FAMILY ADVOCACY SERVICES LLC N 1,022,141.53 21228 TUITION PRIVATE SCHOOL - AGE 3-21
FIBER GATE INC N 49,560.00 22310 INTERNET SERVICE
FIDELIS SECURITY SYSTEMS INC N 34,070.00 20814 COMPUTERS - NON-INSTRUCTIONAL
FILM IDEAS INC N 48,884.00 60090-2924 SOFTWARE LICENSE
FINMARC MANAGEMENT INC N 156,636.24 20814 RENTAL OF BUILDINGS
FINMARC MANAGEMENT INC N 8,145.81 20814 ELECTRICITY
FIRST BETHESDA VENTURES LLC N 611,928.97 20814 RENTAL OF BUILDINGS
FIRST BETHESDA VENTURES LLC N 18,942.85 20814 ELECTRICITY
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FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC N 989.68 02241-3648 SOFTWARE LICENSE
FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC N 62,003.99 02241-3648 CLASSROOM TEACHER SUPPLIES
FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC N 1,100.55 02241-3648 CUSTODIAL SUPPLIES
FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC N 6,347.54 02241-3648 STUDENT SUPPLIES
FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC N 1,061.51 02241-3648 STAFF DEVELOPMENT SUPPLIES
FISHER SCIENCE EDU DIV OF FISHER SCIENTIFIC LLC N 353.78 02241-3648 CLASSROOM EQUIPMENT & FURNITURE
FLINN SCIENTIFIC INC. N 500.28 60510 OFFICE SUPPLIES
FLINN SCIENTIFIC INC. N 25,532.63 60510 CLASSROOM TEACHER SUPPLIES
FLINN SCIENTIFIC INC. N 94.60 60510 STUDENT SUPPLIES
FOLLETT EDUCATIONAL SERVICES N -4,941.25 60693 OTHER MISCELLANEOUS
FOLLETT EDUCATIONAL SERVICES N 191,473.38 60693 TEXTBOOKS
FOLLETT EDUCATIONAL SERVICES N 26,977.62 60693 CLASSROOM TEACHER SUPPLIES
FOLLETT EDUCATIONAL SERVICES N 1,979.70 60693 STAFF DEVELOPMENT SUPPLIES
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FOLLETT LIBRARY RESOURCES N 4,832.80 60693 SAF CLEARING ACCOUNT
FOLLETT LIBRARY RESOURCES N 4,659.64 60693 SOFTWARE LICENSE
FOLLETT LIBRARY RESOURCES N 8,931.86 60693 TEXTBOOKS
FOLLETT LIBRARY RESOURCES N 98,931.45 60693 LIBRARY BOOKS
FOLLETT LIBRARY RESOURCES N 216.25 60693 OTHER LIBRARY MEDIA
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FOLLETT LIBRARY RESOURCES N 54,425.43 60693 CLASSROOM TEACHER SUPPLIES
FOLLETT LIBRARY RESOURCES N 5,547.61 60693 STUDENT SUPPLIES
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FOLLETT LIBRARY RESOURCES N 1,590.72 60693 OTHER MISC SUPPLIES
FOLLETT LIBRARY RESOURCES N 5,316.74 60693 DUES;SUBSCRIPTIONS
FOLLETT SOFTWARE COMPANY N 392.10 60693 M&R EQUIPMENT
FOLLETT SOFTWARE COMPANY N 134,304.00 60693 SOFTWARE LICENSE
FOLLETT SOFTWARE COMPANY N 362.66 60693 COMPUTERS - NON-INSTRUCTIONAL
FOUNDATION SCHOOLS, THE N 4,595,351.25 20852 TUITION PRIVATE SCHOOL - AGE 3-21
FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE N 61,126.00 10022 INSTRUCTIONAL CONTRACTED SERVICES
FRANKLIN COVEY PRODUCTS LLC N 353.15 84119 OFFICE SUPPLIES
FRANKLIN COVEY PRODUCTS LLC N 29,179.28 84119 CLASSROOM TEACHER SUPPLIES
FRANKLIN COVEY PRODUCTS LLC N 285.60 84119 STAFF DEVELOPMENT SUPPLIES
FRANKLIN COVEY PRODUCTS LLC N 378.53 84119 OTHER MISC SUPPLIES
FRANKLIN COVEY PRODUCTS LLC N 55.96 84119 REGISTRATION FEES
FROST SCHOOL, THE N 315,097.64 21263-0513 TUITION PRIVATE SCHOOL - AGE 3-21
FSG LEASING INC N 105,000.00 20707 INDIRECT CONSTRUCTION COSTS
FRONTLINE PLACEMENT TECHNOLOGIES INC N 99,566.00 19341-1156 SOFTWARE LICENSE
GALLUP ORGANIZATION, THE N 192,652.00 50331-0284 PROFESSIONAL CONTRACTED SERVICES
GE CAPITAL N 109,793.57 15264-2111 SOFTWARE LICENSE
GE CAPITAL N 230,620.62 15264-2111 COMPUTERS - INSTRUCTIONAL
GENERAL & MECHANICAL SERVICES LLC N 98,304.40 21409 CAPITALIZED REPAIRS
GENERAL & MECHANICAL SERVICES LLC N 275,872.03 21409 M&R BUILDINGS
GENESIS II N 36,971.72 29730 INVENTORY - ACCTS PAYABLE - VENDORS
GENESIS II N -103.00 29730 INVOICE PRICE VARIANCE
GEORGE WASHINGTON UNIVERSITY N 200.00 20052 REGISTRATION FEES
GEORGE WASHINGTON UNIVERSITY N 25,000.00 20147 INSTRUCTIONAL CONTRACTED SERVICES
GEORGE WASHINGTON UNIVERSITY N 50,000.00 20147 PROFESSIONAL CONTRACTED SERVICES
GEORGE WASHINGTON UNIVERSITY N 78,531.00 20147 EMPLOYEE TUITION-OUTSIDE INSTIT
GLASS DISTRIBUTORS INC. N 354.96 20710 INVENTORY - ACCTS PAYABLE - VENDORS
GLASS DISTRIBUTORS INC. N 472.12 20710 GARAGE SUPPLIES
GLASS DISTRIBUTORS INC. N 24,467.54 20710 WAREHOUSE SUPPLIES
GLOBAL CONNECT N 187,188.00 08330-2003 OTHER CONTRACTED SERVICES
GLOVER EQUIPMENT N 3,177.80 21030 TEXTBOOKS
GLOVER EQUIPMENT N 2,491.94 21030 OFFICE SUPPLIES
GLOVER EQUIPMENT N 6,883.16 21030 CLASSROOM TEACHER SUPPLIES
GLOVER EQUIPMENT N 248.64 21030 MAINTENANCE SUPPLIES
GLOVER EQUIPMENT N 293.40 21030 STUDENT SUPPLIES
GLOVER EQUIPMENT N 1,844.12 21030 STAFF DEVELOPMENT SUPPLIES
GLOVER EQUIPMENT N 384.45 21030 OTHER MISC SUPPLIES
GLOVER EQUIPMENT N 6,608.00 21030 CAFETERIA EQUIPMENT & FURNITURE
GLOVER EQUIPMENT N 7,054.50 21030 CLASSROOM EQUIPMENT & FURNITURE
GLOVER EQUIPMENT N 558.00 21030 EDUCATIONAL COMMUNICATION EQUIPMENT
GLOVER EQUIPMENT N 16,497.89 21030 OFFICE FURNITURE & EQUIPMENT
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GOLD LINE INC N 13,394.52 18703 SAF CLEARING ACCOUNT
GOLD LINE INC N 397.00 18703 RENTAL OF VEHICLES
GOLD LINE INC N 15,264.00 20781 SAF CLEARING ACCOUNT
GOLD LINE INC N 3,500.00 20781 RENTAL OF VEHICLES
GOLD LINE INC N 4,031.55 20781 SCHOOL ACTIVITY TRANSPORTATION
GOLD LINE INC N 4,819.44 20781 CLASSROOM TEACHER SUPPLIES
GOOD SHEPHERD CENTER N 161,334.88 21227 TUITION PRIVATE SCHOOL - AGE 3-21
GOODHEART WILLCOX PUBLISHER N 57,555.27 60477 TEXTBOOKS
GOODMAN FOODS DBA DON LEE FARMS N 93,696.63 90084-0116 USDA DONATED COMMODITIES
GOPHER SPORT N 611.37 55485-5634 SAF CLEARING ACCOUNT
GOPHER SPORT N 249.98 55485-5634 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
GOPHER SPORT N 860.40 55485-5634 INSTRUCTIONAL CONTRACTED SERVICES
GOPHER SPORT N 321.28 55485-5634 M&R EQUIPMENT
GOPHER SPORT N 881.30 55485-5634 SOFTWARE LICENSE
GOPHER SPORT N 1,366.82 55485-5634 OFFICE SUPPLIES
GOPHER SPORT N 64,583.79 55485-5634 CLASSROOM TEACHER SUPPLIES
GOPHER SPORT N 8,881.79 55485-5634 STUDENT SUPPLIES
GOPHER SPORT N 1,483.91 55485-5634 AWARDS AND RECOGNITION CERTIFICATES
GOPHER SPORT N 209.00 55485-5634 STAFF DEVELOPMENT SUPPLIES
GOPHER SPORT N 434.02 55485-5634 OTHER MISC SUPPLIES
GOPHER SPORT N 4,791.97 55485-5634 OTHER MISCELLANEOUS EXPENSE
GOPHER SPORT N 5,824.21 55485-5634 ATHLETIC EQUIPMENT
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GOPHER SPORT N 4,227.76 55485-5634 COMPUTERS - INSTRUCTIONAL
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GOUCHER COLLEGE N 41,275.00 21204-2794 REGISTRATION FEES
GOUDVIS, ANNE K N 28,200.00 80303-3635 INSTRUCTIONAL CONTRACTED SERVICES
GRAFTON SCHOOL N 367,863.68 22604 TUITION PRIVATE SCHOOL - AGE 3-21
GRAND HYATT WASHINGTON N 28,546.00 20001 SAF CLEARING ACCOUNT
GRAND HYATT WASHINGTON N 786.62 20001 NON-LOCAL TRAVEL EXPENSES
GRAYBAR ELECTRIC CO. INC. N 23,559.93 30384-3049 INVENTORY - ACCTS PAYABLE - VENDORS
GRAYBAR ELECTRIC CO. INC. N 1,739.41 30384-3049 POSTAGE AND DELIVERY
GRAYBAR ELECTRIC CO. INC. N 57.31 30384-3049 INVOICE PRICE VARIANCE
GRAYBAR ELECTRIC CO. INC. N 325.71 30384-3049 INV - VALUATION DEFAULT ACCOUNT
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GREAT BOOKS FOUNDATION, THE N 2,273.67 60601 TEXTBOOKS
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GREAT BOOKS FOUNDATION, THE N 236.52 60601 STUDENT SUPPLIES
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GREATER WASHINGTON SOFTBALL UMPIRES ASSOCIATION N 47,106.00 21770 TECHNICAL CONTRACTED SERVICES
GREENBELT MARRIOTT N 31,177.00 20770 SAF CLEARING ACCOUNT
GREENBELT MARRIOTT N 5,217.52 30384-2642 NON-LOCAL TRAVEL EXPENSES
GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 7,500.00 03801-3912 INSTRUCTIONAL CONTRACTED SERVICES
GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 5,443.20 03801-3912 CLASSROOM TEACHER SUPPLIES
GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 6,130.08 03801-3912 STUDENT SUPPLIES
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GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 795.00 03801-3912 REGISTRATION FEES
GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 379.50 60693 OFFICE SUPPLIES
GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 19,582.39 60693 CLASSROOM TEACHER SUPPLIES
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GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 1,921.15 60693 REGISTRATION FEES
GREENWOOD PUBLISHING GROUP INC DBA HEINEMANN N 115.50 60693 DUES;SUBSCRIPTIONS
GRIMM & PARKER ARCHITECTS N 722,010.55 20705 ARCHITECTURAL FEES
GALE ASSOCIATES INC N 43,162.50 02189 ENGINEERING FEES
GALE ASSOCIATES INC N 11,465.62 21204 ACCRUED PAYABLES
GALE ASSOCIATES INC N 51,168.88 21204 ENGINEERING FEES
GALE ASSOCIATES INC N 4,822.25 21204 EQUIPMENT PROPERTY-SELF INS
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H & S BAKERY INC. N 839,407.56 21231 BREAD PRODUCTS
H & S BAKERY INC. N 7,531.17 21231 MILK, COTTAGE CHEESE
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H M SWEENEY COMPANY N 517,322.92 20785 WAREHOUSE SUPPLIES
HALIFAX SECURITY INC DBA NORTH AMERICAN VIDEO N 586.00 08723 SOFTWARE LICENSE
HALIFAX SECURITY INC DBA NORTH AMERICAN VIDEO N 4,573.20 08723 CLASSROOM TEACHER SUPPLIES
HALIFAX SECURITY INC DBA NORTH AMERICAN VIDEO N 4,491.00 08723 MAINTENANCE SUPPLIES
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HALIFAX SECURITY INC DBA NORTH AMERICAN VIDEO N 4,999.00 19178-6931 M&R BUILDINGS
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HALIFAX SECURITY INC DBA NORTH AMERICAN VIDEO N 2,198.67 19178-6931 OFFICE FURNITURE & EQUIPMENT
HALIFAX SECURITY INC DBA NORTH AMERICAN VIDEO N 285,439.63 19178-6931 SECURITY ALARM SYSTEMS
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HANOVER RESEARCH COUNCIL LLC, THE N 34,500.00 20036 TECHNICAL CONTRACTED SERVICES
HARBOUR SCHOOL N 2,919,837.90 21401 TUITION PRIVATE SCHOOL - AGE 3-21
HARCOURT INCORPORATED N 23,236.14 60693 TEXTBOOKS
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HARCOURT INCORPORATED N 1,999.55 60693 STUDENT SUPPLIES
HARRIS EDUCATION INC DBA HARRIS COMPUTER SYSTEMS N 222,368.25 60693-0621 PROFESSIONAL CONTRACTED SERVICES
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HARRIS EDUCATION INC DBA HARRIS COMPUTER SYSTEMS N 333,880.81 60693-0621 SOFTWARE LICENSE
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HORD COPLAN MACHT INC N 242,239.75 21202 ENGINEERING FEES
HOUGHTON MIFFLIN COMPANY N 4,978.62 60693 SAF CLEARING ACCOUNT
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HOUGHTON MIFFLIN COMPANY N 21,594.00 60693 INSTRUCTIONAL CONTRACTED SERVICES
HOUGHTON MIFFLIN COMPANY N 6,400.00 60693 SOFTWARE LICENSE
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IAABO SOUTHERN MARYLAND BOARD #134 INC. N 115,381.00 20775 TECHNICAL CONTRACTED SERVICES
IB SOURCE INC N 80,745.75 60642-6421 TEXTBOOKS
IDEO LLC N 25,000.00 94301 PROFESSIONAL CONTRACTED SERVICES
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IMAGINE LEARNING INC N 92,000.00 84604 INSTRUCTIONAL CONTRACTED SERVICES
IMAGINE LEARNING INC N 8,250.00 84604 SOFTWARE LICENSE
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IMAGINE PRINCE GEORGE'S LLC N 1,309,946.00 20774 PROFESSIONAL CONTRACTED SERVICES
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INTERNATIONAL BACCALAUREATE N AMERICA N 90,501.00 10087-5950 REGISTRATION FEES
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INTUIT INC N 44,800.00 85062-2981 SOFTWARE LICENSE
INTUIT INC N 536.70 94043 TECHNICAL CONTRACTED SERVICES
INVO HEALTHCARE ASSOCIATES INC N 181,922.00 18929 INSTRUCTIONAL CONTRACTED SERVICES
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ISTATION.COM N 27,875.00 75206 SOFTWARE LICENSE
ISTATION.COM N 381,265.00 75206 CLASSROOM TEACHER SUPPLIES
ISTATION.COM N 6,775.00 75206 STUDENT SUPPLIES
IVYMOUNT SCHOOL, THE N 5,450.00 20854 LAWSUITS
IVYMOUNT SCHOOL, THE N 1,323,848.15 20854 TUITION PRIVATE SCHOOL - AGE 3-21
J A SEXAUER N 9,497.40 30384-4284 INVENTORY - ACCTS PAYABLE - VENDORS
J A SEXAUER N 344,603.64 30384-4284 WAREHOUSE SUPPLIES
J A SEXAUER N 741.00 30384-4284 POSTAGE AND DELIVERY
J A SEXAUER N 95.51 30384-4284 INVOICE PRICE VARIANCE
J E WOOD & SONS INCORPORATED N 368,314.21 20772 ACCRUED PAYABLES
J E WOOD & SONS INCORPORATED N 85,462.83 20772 CONTRACTS PAYABLE RETAINAGE
J E WOOD & SONS INCORPORATED N 4,811.00 20772 DIRECT CONSTRUCTION COSTS
J E WOOD & SONS INCORPORATED N 431,031.96 20772 CAPITALIZED REPAIRS
J E WOOD & SONS INCORPORATED N 4,324.00 20772 M&R BUILDINGS
J E WOOD & SONS INCORPORATED N 1,806.00 20772 MAINTENANCE SUPPLIES
J G PARKS & SON INC N 222,254.12 21638 GARAGE SUPPLIES
J G PARKS & SON INC N 9,921.60 21837 GARAGE SUPPLIES
J VINTON SCHAFER & SONS INC N 7,650.00 21009 ACCRUED PAYABLES
J VINTON SCHAFER & SONS INC N 572,689.80 21009 DIRECT CONSTRUCTION COSTS
J VINTON SCHAFER & SONS INC N 129,230.76 21009 CAPITALIZED REPAIRS
J W DRAPERIES INC N 127,427.76 34219 MAINTENANCE SUPPLIES
J. DAVID MULLINIX & SONS INC N 105,809.24 21036 MAINTENANCE SUPPLIES
JACK & JILL ICE CREAM CO. N 107,176.23 02241-7059 ICE CREAM
JACK & JILL ICE CREAM CO. N 115.44 02241-7059 POTATO CHIPS AND SNACKS
JACK & JILL ICE CREAM CO. N 260.64 02241-7059 NON-CATERED MISC FOOD SUPPLIES
JEFFREY A KREW LLC N 25,401.08 21042 LAWSUITS
JEFFREY A KREW LLC N 4,409.83 21042 OTHER VENDORS-LEGAL SERVICES
JENNIE-O TURKEY STORE SALES LLC N 447,691.73 07188 USDA DONATED COMMODITIES
JOHN J KIRLIN INC N 40,535.50 20850 MAINTENANCE SUPPLIES
JOHNS HOPKINS UNIVERSITY N 10,000.00 21046-2100 INSTRUCTIONAL CONTRACTED SERVICES
JOHNS HOPKINS UNIVERSITY N 62,000.00 21046-2100 PROFESSIONAL CONTRACTED SERVICES
JOHNS HOPKINS UNIVERSITY N 41,310.00 21046-2100 EMPLOYEE TUITION-OUTSIDE INSTIT
JOHNS HOPKINS UNIVERSITY N 15,000.00 21046-2254 PROFESSIONAL CONTRACTED SERVICES
JOHNS HOPKINS UNIVERSITY N 36,000.00 60693 INSTRUCTIONAL CONTRACTED SERVICES
JOHNS HOPKINS UNIVERSITY N 15,270.00 60693 PROFESSIONAL CONTRACTED SERVICES
JOHNS HOPKINS UNIVERSITY N 1,500.00 60693 STAFF DEVELOPMENT SUPPLIES
JOHNSON CONTROLS INC N 1,066,516.12 28290 CAPITALIZED REPAIRS
JOHNSON CONTROLS INC N 16,828,209.99 28290 OTHER CONTRACTED SERVICES
JOHNSON TRUCK CENTER LLC N 9,296.48 02241-8353 GARAGE SUPPLIES
JOHNSON TRUCK CENTER LLC N 80,148.17 21220 GARAGE SUPPLIES
JOSTENS INCORPORATED N 26,267.75 20707 SAF CLEARING ACCOUNT
JOSTENS INCORPORATED N 1,765.45 20707 CLASSROOM TEACHER SUPPLIES
JOSTENS INCORPORATED N 15,388.17 60673 SAF CLEARING ACCOUNT
JAMES GROUP LLC, THE N 758,800.00 43085 PROFESSIONAL CONTRACTED SERVICES
JAMES GROUP LLC, THE N 45,000.00 43085 TECHNICAL CONTRACTED SERVICES
JAMES GROUP LLC, THE N 121,764.29 43085 SOFTWARE LICENSE
JAMES RIVER SOLUTIONS LLC N 67,201.34 23005-8115 GARAGE SUPPLIES
JAMES RIVER SOLUTIONS LLC N 995,189.38 23221 GARAGE SUPPLIES
JOHNSON, MIRMIRAN & THOMPSON N 95,370.00 21152-9202 OTHER CONTRACTED SERVICES
KAISER PERMANENTE-KAISER FNDTN HLTH PLN-MIDATL ST N 1,727,435.31 21264 HMO PAYABLES (KAISER/OPTIMUM)
KAPLAN EARLY LEARNING COMPANY N 29.71 27023-0609 CLASSROOM TEACHER SUPPLIES
KAPLAN EARLY LEARNING COMPANY N 2,609.95 27023-0609 HEALTH SUPPLIES
KAPLAN EARLY LEARNING COMPANY N 91.88 28289 OFFICE SUPPLIES
KAPLAN EARLY LEARNING COMPANY N 26,171.90 28289 CLASSROOM TEACHER SUPPLIES
KAPLAN EARLY LEARNING COMPANY N 320.27 28289 STUDENT SUPPLIES
KAPLAN EARLY LEARNING COMPANY N 66.24 28289 OTHER MISC SUPPLIES
KELLER TRANSPORTATION INC N 22,945.00 20601 SAF CLEARING ACCOUNT
KELLER TRANSPORTATION INC N 5,565.00 20601 RENTAL OF VEHICLES
KELLER TRANSPORTATION INC N 8,650.00 20601 SCHOOL ACTIVITY TRANSPORTATION
KELVIN ELECTRONICS N 27,808.60 11735 CLASSROOM TEACHER SUPPLIES
KELVIN ELECTRONICS N 548.02 11735 CLASSROOM EQUIPMENT & FURNITURE
KENNEDY KRIEGER INSTITUTE N 2,500.00 21211 PROFESSIONAL CONTRACTED SERVICES
KENNEDY KRIEGER INSTITUTE N 335.00 21211 REGISTRATION FEES
KENNEDY KRIEGER INSTITUTE N 7,974,917.21 21211 TUITION PRIVATE SCHOOL - AGE 3-21
KENNEDY KRIEGER INSTITUTE N 762.00 30384-8728 OTHER VENDORS-LEGAL SERVICES
KINGMOR SUPPLY INCORPORATED N 18,068.06 20109 GARAGE SUPPLIES
KINGMOR SUPPLY INCORPORATED N 41,020.07 22801 GARAGE SUPPLIES
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 3,504.00 22151 SOFTWARE LICENSE
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 3,299.00 22151 OFFICE SUPPLIES
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 2,684.05 22151 CLASSROOM TEACHER SUPPLIES
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 2,565.70 22151 OTHER MISC SUPPLIES
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 2,988.00 22151 CLASSROOM EQUIPMENT & FURNITURE
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 8,280.00 22151 COMPUTERS - INSTRUCTIONAL
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 3,187.00 22151 EDUCATIONAL COMMUNICATION EQUIPMENT
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 33,509.50 22151 SECURITY ALARM SYSTEMS
KJM WIRELESS COMMUNICATIONS INC DBA COMMUNICATIONS EXPRESS N 6,430.10 22151 EQUIPMENT PURCHASES UNDER $500
KONICA MINOLTA BUSINESS SOLUTIONS USA INC N 27,601.41 31192-2823 RENTAL OF EQUIPMENT
KONICA MINOLTA BUSINESS SOLUTIONS USA INC N 1,094.45 31192-2823 M&R EQUIPMENT
KRANOS CORPORATION DBA SCHUTT RECONDITIONING N 29.00 02284-2584 SAF CLEARING ACCOUNT
KRANOS CORPORATION DBA SCHUTT RECONDITIONING N 12,618.18 02284-2584 OTHER CONTRACTED SERVICES
KRANOS CORPORATION DBA SCHUTT RECONDITIONING N 39,628.26 02284-2584 OTHER MISCELLANEOUS EXPENSE
KSA PLUS COMMUNICATIONS INC N 51,850.00 22201 PROFESSIONAL CONTRACTED SERVICES
KSA PLUS COMMUNICATIONS INC N 2,000.00 22201 TECHNICAL CONTRACTED SERVICES
KSA PLUS COMMUNICATIONS INC N 8,100.00 22201 OTHER CONTRACTED SERVICES
KELLER CONSTRUCTION MANAGEMENT LLC N 303,970.00 21771 ACCRUED PAYABLES
KELLER CONSTRUCTION MANAGEMENT LLC N 155,801.00 21771 CONTRACTS PAYABLE RETAINAGE
KELLER CONSTRUCTION MANAGEMENT LLC N 949,764.00 21771 CAPITALIZED REPAIRS
KEYSTONE WIRE & CABLE N 1,350.00 18974-1449 CATERING SERVICES
KEYSTONE WIRE & CABLE N 13,500.00 18974-1449 OTHER MISC SUPPLIES
KEYSTONE WIRE & CABLE N 176.90 18974-1449 COMPUTERS - INSTRUCTIONAL
KEYSTONE WIRE & CABLE N 29,464.38 18974-1449 SECURITY ALARM SYSTEMS
KNOWLEDGE LEARNING CORPORATION N 2,456,190.00 80127 INSTRUCTIONAL CONTRACTED SERVICES
L & R ENTERPRISES T/A TEPRAC COMMERCIAL FLOORING N 46,189.88 20781 M&R BUILDINGS
L & R ENTERPRISES T/A TEPRAC COMMERCIAL FLOORING N 20,193.23 20781 LOSS PREVENTION
LAB SCHOOL OF WASHINGTON N 853,375.43 20007 TUITION PRIVATE SCHOOL - AGE 3-21
LAKESHORE LEARNING MATERIALS N 5,625.81 90895-1000 SOFTWARE LICENSE
LAKESHORE LEARNING MATERIALS N 2,707.60 90895-1000 TEXTBOOKS
LAKESHORE LEARNING MATERIALS N 1,068.81 90895-1000 LIBRARY BOOKS
LAKESHORE LEARNING MATERIALS N 4,899.65 90895-1000 OFFICE SUPPLIES
LAKESHORE LEARNING MATERIALS N 182,917.60 90895-1000 CLASSROOM TEACHER SUPPLIES
LAKESHORE LEARNING MATERIALS N 66.70 90895-1000 HEALTH SUPPLIES
LAKESHORE LEARNING MATERIALS N 16,599.18 90895-1000 STUDENT SUPPLIES
LAKESHORE LEARNING MATERIALS N 1,869.87 90895-1000 AWARDS AND RECOGNITION CERTIFICATES
LAKESHORE LEARNING MATERIALS N 43,901.84 90895-1000 STAFF DEVELOPMENT SUPPLIES
LAKESHORE LEARNING MATERIALS N 1,060.45 90895-1000 NON-CATERED MISC FOOD SUPPLIES
LAKESHORE LEARNING MATERIALS N 11,013.01 90895-1000 OTHER MISC SUPPLIES
LAKESHORE LEARNING MATERIALS N 1,336.65 90895-1000 EQUIPMENT PROPERTY-SELF INS
LAKESHORE LEARNING MATERIALS N 1,939.45 90895-1000 FIELD TRIP EXPENSE NON-TRANSPORTATION
LAKESHORE LEARNING MATERIALS N 7,460.35 90895-1000 CLASSROOM EQUIPMENT & FURNITURE
LAKESHORE LEARNING MATERIALS N 1,094.20 90895-1000 COMPUTERS - INSTRUCTIONAL
LAKESHORE LEARNING MATERIALS N 1,552.05 90895-1000 EDUCATIONAL COMMUNICATION EQUIPMENT
LAKESHORE LEARNING MATERIALS N 2,453.17 90895-1000 OFFICE FURNITURE & EQUIPMENT
LAKESHORE LEARNING MATERIALS N 4,420.52 90895-1000 EQUIPMENT PURCHASES UNDER $500
LAWN AND POWER EQUIPMENT N 20,658.89 20816 M&R EQUIPMENT
LAWN AND POWER EQUIPMENT N 486.00 20816 OFFICE SUPPLIES
LAWN AND POWER EQUIPMENT N 4,002.00 20816 CLASSROOM TEACHER SUPPLIES
LAWN AND POWER EQUIPMENT N 19,344.38 20816 CUSTODIAL SUPPLIES
LAWN AND POWER EQUIPMENT N 294.26 20816 MAINTENANCE SUPPLIES
LAWN AND POWER EQUIPMENT N 9,598.00 20816 OTHER MISC SUPPLIES
LAWN AND POWER EQUIPMENT N 165.60 20816 CLASSROOM EQUIPMENT & FURNITURE
LAWN AND POWER EQUIPMENT N 70,105.00 20816 MISC OTHER EQUIP OVER $499
LAWN AND POWER EQUIPMENT N 118.95 20879 CUSTODIAL SUPPLIES
LAWSON PRODUCTS INC N 2,634.43 60680-9401 M&R EQUIPMENT
LAWSON PRODUCTS INC N 1,871.56 60680-9401 MAINTENANCE SUPPLIES
LAWSON PRODUCTS INC N 40,292.58 60680-9401 GARAGE SUPPLIES
LAWSON PRODUCTS INC N 277.97 60680-9401 WAREHOUSE SUPPLIES
LEARN IT SYSTEMS LLC N 235,881.10 21208 INSTRUCTIONAL CONTRACTED SERVICES
LEARNING TOGETHER CO INC, THE N 4,300.00 27410 INSTRUCTIONAL CONTRACTED SERVICES
LEARNING TOGETHER CO INC, THE N 3,350.00 27410 PROFESSIONAL CONTRACTED SERVICES
LEARNING TOGETHER CO INC, THE N 92,802.51 27410 CLASSROOM TEACHER SUPPLIES
LEARY SCHOOL OF PRINCE GEORGES COUNTY N 50,681.59 22312 TUITION PRIVATE SCHOOL - AGE 3-21
LEARY SCHOOL OF VIRGINIA N 90,950.17 22312 TUITION PRIVATE SCHOOL - AGE 3-21
LETS DO LUNCH INC - INTEGRATED FOOD SERVICE N 210,958.47 90248 USDA DONATED COMMODITIES
LG-ERICSSON USA INC N 116.00 92618-2706 OFFICE SUPPLIES
LG-ERICSSON USA INC N 845.30 92618-2706 CLASSROOM TEACHER SUPPLIES
LG-ERICSSON USA INC N 934.75 92618-2706 OTHER MISC SUPPLIES
LG-ERICSSON USA INC N 28,421.50 92618-2706 SPECIAL PHONE PROJECT
LG-ERICSSON USA INC N 62.70 92618-2706 CLASSROOM EQUIPMENT & FURNITURE
LG-ERICSSON USA INC N 10,773.30 92618-2706 COMPUTERS - INSTRUCTIONAL
LG-ERICSSON USA INC N 1,363.80 92618-2706 COMPUTERS - NON-INSTRUCTIONAL
LG-ERICSSON USA INC N 219.45 92618-2706 EQUIPMENT PURCHASES UNDER $500
LIBRARY VIDEO CO. N 358,841.83 19096-0580 SOFTWARE LICENSE
LIBRARY VIDEO CO. N 1,005.14 19096-0580 CLASSROOM TEACHER SUPPLIES
LINCOLN PUBLIC CHARTER SCHOOL INC N 1,548,580.00 20748-1004 PROFESSIONAL CONTRACTED SERVICES
LINDENMEYR MUNROE N 121,401.00 02241-6977 PRINTSHOP SUPPLIES
LINDENMEYR MUNROE N 33,176.05 06150 PRINTSHOP SUPPLIES
LINGUISYSTEMS INC. N 7,250.00 61244-9700 INSTRUCTIONAL CONTRACTED SERVICES
LINGUISYSTEMS INC. N 1,087.00 61244-9700 OFFICE SUPPLIES
LINGUISYSTEMS INC. N 10,564.60 61244-9700 CLASSROOM TEACHER SUPPLIES
LINGUISYSTEMS INC. N 3,660.13 61244-9700 HEALTH SUPPLIES
LINGUISYSTEMS INC. N 15,123.00 61244-9700 OTHER MISC SUPPLIES
LOGICAL RAM SOLUTIONS INCORPORATED N 118.50 80031 SOFTWARE LICENSE
LOGICAL RAM SOLUTIONS INCORPORATED N 768.90 80031 OFFICE SUPPLIES
LOGICAL RAM SOLUTIONS INCORPORATED N 2,819.75 80031 CLASSROOM TEACHER SUPPLIES
LOGICAL RAM SOLUTIONS INCORPORATED N 1,457.50 80031 STUDENT SUPPLIES
LOGICAL RAM SOLUTIONS INCORPORATED N 16,670.15 80031 COMPUTERS - INSTRUCTIONAL
LOGICAL RAM SOLUTIONS INCORPORATED N 9,780.00 80031 COMPUTERS - NON-INSTRUCTIONAL
LOGIK ELECTRONIC ENG & SVC INC N 78,807.00 22032 CAPITALIZED REPAIRS
LOGIK ELECTRONIC ENG & SVC INC N 250.00 22032 CLASSROOM TEACHER SUPPLIES
LOGIK ELECTRONIC ENG & SVC INC N 54,651.00 22032 COMPUTERS - INSTRUCTIONAL
LOGIK ELECTRONIC ENG & SVC INC N 24,980.00 22032 EDUCATIONAL COMMUNICATION EQUIPMENT
LONG FENCE COMPANY INC N 10,662.00 21113 CAPITALIZED REPAIRS
LONG FENCE COMPANY INC N 1,774.00 21113 CLASSROOM TEACHER SUPPLIES
LONG FENCE COMPANY INC N 36,575.49 21113 MAINTENANCE SUPPLIES
LOUIS J. GRASMICK LUMBER CO., INC. N 106,710.08 21214 WAREHOUSE SUPPLIES
LATIN AMERICAN YOUTH CENTER N 249,968.00 20009 INSTRUCTIONAL CONTRACTED SERVICES
LUKMIRE PARTNERSHIP, INC, THE N 101,320.00 22206 ARCHITECTURAL FEES
MAGAZINE SUBSCRIPTIONS PTP N 3,683.73 78741 LIBRARY BOOKS
MAGAZINE SUBSCRIPTIONS PTP N 7,760.49 78741 CLASSROOM TEACHER SUPPLIES
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MAGAZINE SUBSCRIPTIONS PTP N 20,491.15 78741 DUES;SUBSCRIPTIONS
MANSFIELD OIL CO. N 9,119,982.11 31193-4067 GARAGE SUPPLIES
MARLOW SPORTS INC N 12,367.45 20747 SAF CLEARING ACCOUNT
MARLOW SPORTS INC N 905.20 20747 CLASSROOM TEACHER SUPPLIES
MARLOW SPORTS INC N 35,750.00 20753 TECHNICAL CONTRACTED SERVICES
MARLOW SPORTS INC N 8,110.48 20753 OTHER CONTRACTED SERVICES
MARLOW SPORTS INC N 338.96 20753 OFFICE SUPPLIES
MARLOW SPORTS INC N 9,790.47 20753 CLASSROOM TEACHER SUPPLIES
MARLOW SPORTS INC N 462.00 20753 STUDENT SUPPLIES
MARLOW SPORTS INC N 753.25 20753 AWARDS AND RECOGNITION CERTIFICATES
MARLOW SPORTS INC N 56,711.89 20753 OTHER MISC SUPPLIES
MARLOW SPORTS INC N 4,505.00 20753 OTHER MISCELLANEOUS EXPENSE
MARLOW SPORTS INC N 838.91 20753 SECURITY ALARM SYSTEMS
MARRIOTT HOTEL SERVICES INC N 27,035.00 20783 RENTAL OF BUILDINGS
MARRIOTT HOTEL SERVICES INC N 40,705.82 21202 SAF CLEARING ACCOUNT
MARTINS INC N 7,640.00 20770 OTHER MISCELLANEOUS
MARTINS INC N 3,001.00 20770 PROFESSIONAL CONTRACTED SERVICES
MARTINS INC N 4,000.00 20770 CONFERENCES, CONVENTIONS AND MEETINGS
MARTINS INC N 31,199.63 20774 SAF CLEARING ACCOUNT
MARTINS INC N 5,535.44 20774 RENTAL OF BUILDINGS
MARTINS INC N 14,801.28 20774 INSTRUCTIONAL CONTRACTED SERVICES
MARTINS INC N 19,485.04 20774 PROFESSIONAL CONTRACTED SERVICES
MARTINS INC N 151,859.30 20774 CATERING SERVICES
MARTINS INC N 51,536.88 20774 OTHER CONTRACTED SERVICES
MARTINS INC N 2,000.00 20774 CLASSROOM TEACHER SUPPLIES
MARYLAND ASSOCIATION OF BOARDS OF EDUCATION N 41,027.00 21201 OTHER LEGAL EXPENSES
MARYLAND ASSOCIATION OF BOARDS OF EDUCATION N 8,750.00 21401 OTHER LEGAL EXPENSES
MARYLAND ASSOCIATION OF BOARDS OF EDUCATION N 395.00 21401 REGISTRATION FEES
MARYLAND DEPARTMENT OF HUMAN RESOURCES N 51,221.89 21201 OTHER TRANSFERS
MARYLAND DEPT OF JUVENILE SERVICES N 209,806.86 21201 OTHER TRANSFERS
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 706.00 20710 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 780.00 20721 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 387.00 20735 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 201.00 20735 FIELD TRIP EXPENSE NON-TRANSPORTATION
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 180.00 20737 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 34,384.01 20770 OTHER
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MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 161.00 20772 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 4,030.00 20774 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 1,307.00 20774 FIELD TRIP EXPENSE NON-TRANSPORTATION
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 460.00 20783 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 1,325.00 20784 SAF CLEARING ACCOUNT
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 1,165.00 20784 FIELD TRIP EXPENSE NON-TRANSPORTATION
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 485.00 20785 CATERING SERVICES
MARYLAND NATIONAL CAPITAL PARK & PLANNING COMM N 444.00 20785 NON-CATERED MISC FOOD SUPPLIES
MARYLAND SCHOOL FOR THE BLIND, THE N 9,518.49 21236-4499 PROFESSIONAL CONTRACTED SERVICES
MARYLAND SCHOOL FOR THE BLIND, THE N 37,931.60 21236-4499 TEXTBOOKS
MARYLAND SCHOOL FOR THE BLIND, THE N 78,322.00 21236-4499 TUITION - MARYLAND LEAs
MARYLAND SCHOOL FOR THE DEAF N 35,308.60 21705 TUITION - MARYLAND LEAs
MARYLAND STATE DEPARTMENT OF EDUCATION N 25,390.00 21201 TEACHER RECERTIFICATION FEE
MARYLAND STATE DEPARTMENT OF EDUCATION N 7,724,778.87 21201 STATE
MARYLAND STATE DEPARTMENT OF EDUCATION N 1,309,401.27 21201 FEDERAL THROUGH STATE
MARYLAND STATE DEPARTMENT OF EDUCATION N 6,975.00 21201 PROFESSIONAL CONTRACTED SERVICES
MARYLAND STATE DEPARTMENT OF EDUCATION N 75.00 21201 USDA DONATED COMMODITIES
MARYLAND STATE DEPARTMENT OF EDUCATION N 1,440.00 21201 REGISTRATION FEES
MARYLAND STATE DEPARTMENT OF EDUCATION N 2,178,252.00 21201 RETIREMENT/PENSION - EMPLOYEE
MARYLAND STATE DEPARTMENT OF EDUCATION N 55.00 21201 DUES;SUBSCRIPTIONS
MARYLAND STATE DEPARTMENT OF EDUCATION N 100,000.00 21201 FEES FINES AND LICENSES
MARYLAND STATE DEPARTMENT OF EDUCATION N 130.00 21201 OTHER MISCELLANEOUS EXPENSE
MARYLAND STATE DEPARTMENT OF EDUCATION N 707,802.00 21201 OTHER TRANSFERS
MARYLAND UNEMPLOYMENT INSURANCE FUND N 2,972,616.78 21203 UNEMPLOYMENT INSURANCE
MASTER TEACHER INC, THE N 244.36 66505 TEXTBOOKS
MASTER TEACHER INC, THE N 78.55 66505 OFFICE SUPPLIES
MASTER TEACHER INC, THE N 3,973.80 66505 CLASSROOM TEACHER SUPPLIES
MASTER TEACHER INC, THE N 3,054.20 66505 AWARDS AND RECOGNITION CERTIFICATES
MASTER TEACHER INC, THE N 23,159.20 66505 STAFF DEVELOPMENT SUPPLIES
MASTER TEACHER INC, THE N 2,014.50 66505 OTHER MISC SUPPLIES
MASTER TEACHER INC, THE N 2,049.55 66505 DUES;SUBSCRIPTIONS
MATH SOLUTIONS N 87,315.00 94965 INSTRUCTIONAL CONTRACTED SERVICES
MATH SOLUTIONS N 6,382.86 94965 CLASSROOM TEACHER SUPPLIES
MATH SOLUTIONS N 1,626.40 94965 STUDENT SUPPLIES
MATH SOLUTIONS N 554.52 94965 STAFF DEVELOPMENT SUPPLIES
MAURICE ELECTRICAL SUPPLY COMPANY INCORPORATED N 824.08 21275-9202 INVENTORY - ACCTS PAYABLE - VENDORS
MAURICE ELECTRICAL SUPPLY COMPANY INCORPORATED N 54,111.72 21275-9202 WAREHOUSE SUPPLIES
MAURICE ELECTRICAL SUPPLY COMPANY INCORPORATED N 42.00 21275-9202 POSTAGE AND DELIVERY
MAXIM HEALTHCARE SERVICES INC. N 166,758.27 60693 TECHNICAL CONTRACTED SERVICES
MAXIM HEALTHCARE SERVICES INC. N 26,234.75 60693 LOCAL TRAVEL - PER MILE BASIS
MAYER JOHNSON LLC N 3,854.98 15203 SOFTWARE LICENSE
MAYER JOHNSON LLC N 30,023.11 15203 CLASSROOM TEACHER SUPPLIES
MAYER JOHNSON LLC N 124.93 15203 STUDENT SUPPLIES
MAYER JOHNSON LLC N 264.00 15203 OTHER MISC SUPPLIES
MAYER JOHNSON LLC N 895.00 15203 EQUIPMENT PURCHASES UNDER $500
MAYER JOHNSON LLC N 3,286.49 16264 CLASSROOM TEACHER SUPPLIES
MAYER JOHNSON LLC N 160.00 16264 STUDENT SUPPLIES
MAYER JOHNSON LLC N 1,615.80 16264 OTHER MISC SUPPLIES
MCCARTHY TIRE SERVICES COMPANY N 399,025.21 18703-1125 GARAGE SUPPLIES
MCDONALD & EUDY PRINTERS TYP N 42,345.00 20748 OUTSIDE PRINTING
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MCGRAW HILL N 30,002.73 19170 INSTRUCTIONAL CONTRACTED SERVICES
MCGRAW HILL N 258,938.29 19170 TEXTBOOKS
MCGRAW HILL N 43,759.57 19170 CLASSROOM TEACHER SUPPLIES
MCGRAW HILL N 14,972.89 19170 STUDENT SUPPLIES
MCGRAW HILL N 86,949.65 19170 STAFF DEVELOPMENT SUPPLIES
MCGRAW HILL N 1,005.78 19170 OTHER MISC SUPPLIES
MCGRAW HILL N 4,726.55 19170 CLASSROOM EQUIPMENT & FURNITURE
MCGRAW HILL N 1,129.20 42740-4027 NON-LOCAL TRAVEL EXPENSES
MD SALEM CHILDRENS TRUST INC N 65,685.70 31532 TUITION PRIVATE SCHOOL - AGE 3-21
MENTORING MINDS LP N 598.50 75711-8843 INSTRUCTIONAL CONTRACTED SERVICES
MENTORING MINDS LP N 963.90 75711-8843 CATERING SERVICES
MENTORING MINDS LP N 81.80 75711-8843 TEXTBOOKS
MENTORING MINDS LP N 43.75 75711-8843 LIBRARY BOOKS
MENTORING MINDS LP N 1,464.10 75711-8843 OFFICE SUPPLIES
MENTORING MINDS LP N 21,031.86 75711-8843 CLASSROOM TEACHER SUPPLIES
MENTORING MINDS LP N 25,691.22 75711-8843 STAFF DEVELOPMENT SUPPLIES
METROPOLITAN AREA COMMUNICATION SERVICES N 191,202.48 20012 INSTRUCTIONAL CONTRACTED SERVICES
METROPOLITAN AREA COMMUNICATION SERVICES N 17,384.77 20012 PROFESSIONAL CONTRACTED SERVICES
MICHAEL D RETTIG - SCHOOL SCHEDULING ASSOCIATES LLC N 27,583.60 22903 PROFESSIONAL CONTRACTED SERVICES
MID ATLANTIC EQUITY CONSORTIUM INC N 45,125.76 20816 INSTRUCTIONAL CONTRACTED SERVICES
MID ATLANTIC EQUITY CONSORTIUM INC N 418,346.23 20816 OTHER CONTRACTED SERVICES
MID ATLANTIC EQUITY CONSORTIUM INC N 75.00 20816 REGISTRATION FEES
MID ATLANTIC OFFICIALS N 47,600.00 22031 TECHNICAL CONTRACTED SERVICES
MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS INC. N 36,274.00 19104 INSTRUCTIONAL CONTRACTED SERVICES
MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS INC. N 1,813.00 19104 CLASSROOM TEACHER SUPPLIES
MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS INC. N 500.00 19104 STAFF DEVELOPMENT SUPPLIES
MIDDLETON & MEADS CO INC N 173,644.17 21230 M&R OF VEHICLES OUTSIDE CONTRACT
MIDDLETON & MEADS CO INC N 509,627.90 21230 M&R OF VEHICLE INSURANCE RELATED
MILLER, PATRICIA N 26,160.00 21012 PROFESSIONAL CONTRACTED SERVICES
MILLER, PATRICIA N 10,595.00 21012 OTHER CONTRACTED SERVICES
MILLMARK EDUCATION CORPORATION N 10,329.68 20814 CLASSROOM TEACHER SUPPLIES
MILLMARK EDUCATION CORPORATION N 19,948.06 20824 CLASSROOM TEACHER SUPPLIES
MIND RESEARCH INSTITUTE N 25,000.00 92704 INSTRUCTIONAL CONTRACTED SERVICES
MONTGOMERY COUNTY PUBLIC SCHOOLS N 64,657.69 20850 PAYABLE TO OTHER GOVERNMENTS
MONTGOMERY COUNTY PUBLIC SCHOOLS N 36,137.54 20852 INSTRUCTIONAL CONTRACTED SERVICES
MONTGOMERY COUNTY PUBLIC SCHOOLS N 175.00 20874 SAF CLEARING ACCOUNT
MOORE MEDICAL LLC N 3,737.50 60696 GENERAL INVENTORY
MOORE MEDICAL LLC N 12,105.00 60696 INVENTORY - ACCTS PAYABLE - VENDORS
MOORE MEDICAL LLC N 32.15 60696 OFFICE SUPPLIES
MOORE MEDICAL LLC N 7,237.26 60696 CLASSROOM TEACHER SUPPLIES
MOORE MEDICAL LLC N 728.36 60696 HEALTH SUPPLIES
MOORE MEDICAL LLC N 1,250.00 60696 STUDENT SUPPLIES
MOORE MEDICAL LLC N 1,680.00 60696 MEDICAL & HEALTH EQUIPMENT
MUSEUM OF SCIENCE - ENGINEERING IS ELEMENTARY N 31,359.24 02114 STUDENT SUPPLIES
MWSRA N 15,761.00 20814 TECHNICAL CONTRACTED SERVICES
MWSRA N 35,256.00 20906 TECHNICAL CONTRACTED SERVICES
MACKEY ELECTRICAL SERVICES INC N 72,683.00 20639 MAINTENANCE SUPPLIES
MATRICE CONSULTING LLC N 41,770.00 19711 INSTRUCTIONAL CONTRACTED SERVICES
MATRICE CONSULTING LLC N 49,320.00 19711 PROFESSIONAL CONTRACTED SERVICES
MATRICE CONSULTING LLC N 87,195.00 19711 TECHNICAL CONTRACTED SERVICES
MCCOY, TERITA N 185,000.00 20743 OTHER LEGAL EXPENSES
MEASUREMENT INCORPORATED N 126,730.50 12207 PROFESSIONAL CONTRACTED SERVICES
METRO TECHNICAL SERVICES INC. N 25,589.00 20707 CAPITALIZED REPAIRS
METROPOLITAN ARCHIVES, LLC N 40,000.00 20785 PROFESSIONAL CONTRACTED SERVICES
MOSAICA EDUCATION INC. N 799,500.00 10004 INSTRUCTIONAL CONTRACTED SERVICES
NAESP N 88.26 15143-1020 LIBRARY BOOKS
NAESP N 931.36 15143-1020 OFFICE SUPPLIES
NAESP N 274.33 15143-1020 CLASSROOM TEACHER SUPPLIES
NAESP N 618.50 15143-1020 AWARDS AND RECOGNITION CERTIFICATES
NAESP N 199.83 15143-1020 STAFF DEVELOPMENT SUPPLIES
NAESP N 385.00 21042 CLASSROOM TEACHER SUPPLIES
NAESP N 1,155.00 21042 REGISTRATION FEES
NAESP N 5,640.00 21042 DUES;SUBSCRIPTIONS
NAESP N 424.00 21705 REGISTRATION FEES
NAESP N 21,000.00 22314-3483 PROFESSIONAL CONTRACTED SERVICES
NAESP N 313.54 22314-3483 STAFF DEVELOPMENT SUPPLIES
NAESP N 385.00 22314-3483 REGISTRATION FEES
NAESP N 281.00 22314-3483 DUES;SUBSCRIPTIONS
NASCO N 138.00 53538-0901 CATERING SERVICES
NASCO N 2,593.12 53538-0901 M&R EQUIPMENT
NASCO N 1,437.02 53538-0901 OFFICE SUPPLIES
NASCO N 58,107.35 53538-0901 CLASSROOM TEACHER SUPPLIES
NASCO N 8.12 53538-0901 CUSTODIAL SUPPLIES
NASCO N 7,983.84 53538-0901 STUDENT SUPPLIES
NASCO N 1,634.92 53538-0901 OTHER MISC SUPPLIES
NASCO N 123.99 53538-0901 COMPUTERS - INSTRUCTIONAL
NASCO N 486.00 53538-0901 EDUCATIONAL COMMUNICATION EQUIPMENT
NASCO N 607.24 53538-0901 EQUIPMENT PURCHASES UNDER $500
NATIONAL ACADEMY FOUNDATION N 8,000.00 10018 PROFESSIONAL CONTRACTED SERVICES
NATIONAL ACADEMY FOUNDATION N 950.50 10018 SOFTWARE LICENSE
NATIONAL ACADEMY FOUNDATION N 16,000.00 10018 REGISTRATION FEES
NATIONAL ACADEMY FOUNDATION N 3,800.00 10018 FEES FINES AND LICENSES
NATIONAL CAREER ACADEMY COALITION INC N 36,000.00 19102 PROFESSIONAL CONTRACTED SERVICES
NATIONAL CAREER ACADEMY COALITION INC N 18,000.00 19102 OTHER MISC SUPPLIES
NATIONAL CAREER ACADEMY COALITION INC N 8,360.00 19102 NON-LOCAL TRAVEL EXPENSES
NATIONAL CHILDRENS CENTER N 839,576.41 20011 TUITION PRIVATE SCHOOL - AGE 3-21
NATIONAL CNTR ON INSTITUTIONS & ALTERNATIVES N 639,277.71 21244 TUITION PRIVATE SCHOOL - AGE 3-21
NATIONAL COMMISSION ON TEACHING AND AMERICA'S FUTURE N 12,038.61 20005 PROFESSIONAL CONTRACTED SERVICES
NATIONAL COMMISSION ON TEACHING AND AMERICA'S FUTURE N 65,142.88 20005 OTHER CONTRACTED SERVICES
NATIONAL COMMISSION ON TEACHING AND AMERICA'S FUTURE N 500.00 20005 OTHER MISCELLANEOUS EXPENSE
NATIONAL INSTITUTE FOR SCHOOL LEADERSHIP N 178,827.41 20006 SUBSTITUTE TEACHER
NATIONAL INSTITUTE FOR SCHOOL LEADERSHIP N 832,202.59 20006 PROFESSIONAL CONTRACTED SERVICES
NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC N 16,426.50 60678-1370 TEXTBOOKS
NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC N 42,319.29 60678-1370 CLASSROOM TEACHER SUPPLIES
NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC N 80.00 60678-1370 REGISTRATION FEES
NATIONAL SUPPLY COMPANY N 304,761.25 20705-1412 INVENTORY - ACCTS PAYABLE - VENDORS
NATIONAL SUPPLY COMPANY N 54,517.48 20705-1412 M&R EQUIPMENT
NATIONAL SUPPLY COMPANY N 2,036.50 20705-1412 OFFICE SUPPLIES
NATIONAL SUPPLY COMPANY N 190,476.40 20705-1412 CUSTODIAL SUPPLIES
NATIONAL SUPPLY COMPANY N 35.00 20705-1412 POSTAGE AND DELIVERY
NATIONAL SUPPLY COMPANY N 3,789.70 20705-1412 OTHER MISC SUPPLIES
NATIONAL SUPPLY COMPANY N 1,199.80 20705-1412 MISC OTHER EQUIP OVER $499
NATIONAL TRAINING NETWORK INC N 96,000.00 27358-0036 PROFESSIONAL CONTRACTED SERVICES
NATIONAL TRAINING NETWORK INC N 66,090.00 27358-0036 CLASSROOM TEACHER SUPPLIES
NCS PEARSON N 13,612.00 55437 TEXTBOOKS
NCS PEARSON N 37,500.00 60693 INSTRUCTIONAL CONTRACTED SERVICES
NCS PEARSON N 1,210.00 60693 SOFTWARE LICENSE
NCS PEARSON N -575.16 60693 CLASSROOM EQUIPMENT & FURNITURE
NCS PEARSON N 4,500.00 60693-0621 CLASSROOM TEACHER SUPPLIES
NETSWEEPER INC N 157,451.00 N1H 1A7 TELEPHONE -CENTREX
NEW LEADERS INC N 375,000.00 10010 INSTRUCTIONAL CONTRACTED SERVICES
NEW LEADERS INC N 187,500.00 10010 PROFESSIONAL CONTRACTED SERVICES
NEXTEL COMMUNICATIONS N 2,922.06 60197 WAREHOUSE SUPPLIES
NEXTEL COMMUNICATIONS N 822,302.12 60197 CELLULAR PHONES
NICHOLAS P PIPINO ASSOCIATES N 1,948.00 21045-2041 SOFTWARE LICENSE
NICHOLAS P PIPINO ASSOCIATES N 2,922.00 21045-2041 TEXTBOOKS
NICHOLAS P PIPINO ASSOCIATES N 24.95 21045-2041 LIBRARY BOOKS
NICHOLAS P PIPINO ASSOCIATES N 1,025.00 21045-2041 OFFICE SUPPLIES
NICHOLAS P PIPINO ASSOCIATES N 21,233.28 21045-2041 CLASSROOM TEACHER SUPPLIES
NICHOLAS P PIPINO ASSOCIATES N 1,257.35 21045-2041 MAINTENANCE SUPPLIES
NICHOLAS P PIPINO ASSOCIATES N 4,202.00 21045-2041 STUDENT SUPPLIES
NICHOLAS P PIPINO ASSOCIATES N 1,538.00 21045-2041 STAFF DEVELOPMENT SUPPLIES
NICHOLAS P PIPINO ASSOCIATES N 455.00 21045-2041 OTHER MISC SUPPLIES
NICHOLAS P PIPINO ASSOCIATES N 130.00 21045-2041 EQUIPMENT PROPERTY-SELF INS
NICHOLAS P PIPINO ASSOCIATES N 41,071.00 21045-2041 CLASSROOM EQUIPMENT & FURNITURE
NICHOLAS P PIPINO ASSOCIATES N 98,551.48 21045-2041 COMPUTERS - INSTRUCTIONAL
NICHOLAS P PIPINO ASSOCIATES N 18,520.00 21045-2041 EDUCATIONAL COMMUNICATION EQUIPMENT
NICHOLAS P PIPINO ASSOCIATES N 149.85 21045-2041 OFFICE FURNITURE & EQUIPMENT
NICHOLAS P PIPINO ASSOCIATES N 4,185.00 21045-2041 EQUIPMENT PURCHASES UNDER $500
NOLAND COMPANY N 832.77 20109 INVENTORY - ACCTS PAYABLE - VENDORS
NOLAND COMPANY N 18,768.58 20109 CAPITALIZED REPAIRS
NOLAND COMPANY N 263,654.45 20109 WAREHOUSE SUPPLIES
NOLAND COMPANY N 207.60 20109 POSTAGE AND DELIVERY
NOLAND COMPANY N 669.83 20109 INVOICE PRICE VARIANCE
NOLAND COMPANY N 24,909.85 20781 INVENTORY - ACCTS PAYABLE - VENDORS
NOLAND COMPANY N 73,434.72 20781 WAREHOUSE SUPPLIES
NOLAND COMPANY N 1,094.48 20781 POSTAGE AND DELIVERY
NOLAND COMPANY N -0.03 20781 INVOICE PRICE VARIANCE
NORTH BAY LLC N 47,790.00 21901 SAF CLEARING ACCOUNT
NORTH BAY LLC N 418,625.00 21901 INSTRUCTIONAL CONTRACTED SERVICES
NORTH BAY LLC N 4,467.66 21901 NON-CATERED MISC FOOD SUPPLIES
NORTH BAY LLC N 5,888.50 21901 OTHER TRAVEL RELATED EXPENDITURES
NORTH BAY LLC N 9,000.00 21901 FIELD TRIP EXPENSE NON-TRANSPORTATION
NSDC (NATL STAFF DEVELOP COUNCIL) N 24,500.00 45056 INSTRUCTIONAL CONTRACTED SERVICES
NSDC (NATL STAFF DEVELOP COUNCIL) N 6,016.00 45056 REGISTRATION FEES
NSDC (NATL STAFF DEVELOP COUNCIL) N 1,797.00 45056 MEETINGS,CONFERENCES,CONVENTIONSTUDENT STIPENDS - AIT
O'MALLEY, MILES, NYLEN & GILMORE, P.A. N 80,593.07 20705 OTHER LEGAL EXPENSES
OCEAN AIR HEATING & COOLING LLC N 61,056.68 21619 M&R EQUIPMENT
OFFICEMAX - A BOISE COMPANY N 30,300.80 30392-1705 INVENTORY - ACCTS PAYABLE - VENDORS
OFFICEMAX - A BOISE COMPANY N -797.15 30392-1705 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
OFFICEMAX - A BOISE COMPANY N 96.64 30392-1705 RENTAL OF VEHICLES
OFFICEMAX - A BOISE COMPANY N 18.00 30392-1705 CAPITALIZED REPAIRS
OFFICEMAX - A BOISE COMPANY N 1,033.61 30392-1705 INSTRUCTIONAL CONTRACTED SERVICES
OFFICEMAX - A BOISE COMPANY N 812.95 30392-1705 TECHNICAL CONTRACTED SERVICES
OFFICEMAX - A BOISE COMPANY N 376.59 30392-1705 CATERING SERVICES
OFFICEMAX - A BOISE COMPANY N 1,982.99 30392-1705 OUTSIDE PRINTING
OFFICEMAX - A BOISE COMPANY N 2,689.23 30392-1705 OTHER CONTRACTED SERVICES
OFFICEMAX - A BOISE COMPANY N 4,015.35 30392-1705 M&R EQUIPMENT
OFFICEMAX - A BOISE COMPANY N 2,097.95 30392-1705 SOFTWARE LICENSE
OFFICEMAX - A BOISE COMPANY N 290.43 30392-1705 TEXTBOOKS
OFFICEMAX - A BOISE COMPANY N 1,597.65 30392-1705 LIBRARY BOOKS
OFFICEMAX - A BOISE COMPANY N 5,615.21 30392-1705 OTHER FOOD RELATED SUPPLIES
OFFICEMAX - A BOISE COMPANY N 489,794.72 30392-1705 OFFICE SUPPLIES
OFFICEMAX - A BOISE COMPANY N 660,591.33 30392-1705 CLASSROOM TEACHER SUPPLIES
OFFICEMAX - A BOISE COMPANY N 5,526.35 30392-1705 CUSTODIAL SUPPLIES
OFFICEMAX - A BOISE COMPANY N 3,975.74 30392-1705 MAINTENANCE SUPPLIES
OFFICEMAX - A BOISE COMPANY N 4,271.39 30392-1705 PRINTSHOP SUPPLIES
OFFICEMAX - A BOISE COMPANY N 1,188.61 30392-1705 HEALTH SUPPLIES
OFFICEMAX - A BOISE COMPANY N 90,977.95 30392-1705 STUDENT SUPPLIES
OFFICEMAX - A BOISE COMPANY N 5,581.51 30392-1705 WAREHOUSE SUPPLIES
OFFICEMAX - A BOISE COMPANY N 8,672.49 30392-1705 AWARDS AND RECOGNITION CERTIFICATES
OFFICEMAX - A BOISE COMPANY N 3,323.19 30392-1705 POSTAGE AND DELIVERY
OFFICEMAX - A BOISE COMPANY N 109,305.22 30392-1705 STAFF DEVELOPMENT SUPPLIES
OFFICEMAX - A BOISE COMPANY N 14,815.29 30392-1705 NON-CATERED MISC FOOD SUPPLIES
OFFICEMAX - A BOISE COMPANY N 693.25 30392-1705 TESTING SUPPLIES & MATERIALS
OFFICEMAX - A BOISE COMPANY N 42,583.60 30392-1705 OTHER MISC SUPPLIES
OFFICEMAX - A BOISE COMPANY N 94.05 30392-1705 REGISTRATION FEES
OFFICEMAX - A BOISE COMPANY N 304.22 30392-1705 CELLULAR PHONES
OFFICEMAX - A BOISE COMPANY N 345.00 30392-1705 WATER AND SEWAGE
OFFICEMAX - A BOISE COMPANY N 524.70 30392-1705 DUES;SUBSCRIPTIONS
OFFICEMAX - A BOISE COMPANY N 4,030.43 30392-1705 MEETING EXPENSE
OFFICEMAX - A BOISE COMPANY N 1,966.07 30392-1705 OTHER MISCELLANEOUS EXPENSE
OFFICEMAX - A BOISE COMPANY N 2,937.64 30392-1705 CLASSROOM EQUIPMENT & FURNITURE
OFFICEMAX - A BOISE COMPANY N 36,019.36 30392-1705 COMPUTERS - INSTRUCTIONAL
OFFICEMAX - A BOISE COMPANY N 5,728.56 30392-1705 COMPUTERS - NON-INSTRUCTIONAL
OFFICEMAX - A BOISE COMPANY N 14,062.90 30392-1705 EDUCATIONAL COMMUNICATION EQUIPMENT
OFFICEMAX - A BOISE COMPANY N 1,488.84 30392-1705 MOTOR VEHICLES - SCHOOL BUSES
OFFICEMAX - A BOISE COMPANY N 8,193.56 30392-1705 OFFICE FURNITURE & EQUIPMENT
OFFICEMAX - A BOISE COMPANY N 63.00 30392-1705 SECURITY ALARM SYSTEMS
OFFICEMAX - A BOISE COMPANY N 12,795.79 30392-1705 EQUIPMENT PURCHASES UNDER $500
OFFICEMAX - A BOISE COMPANY N -547.80 30392-1705 INVOICE PRICE VARIANCE
OFFICEMAX - A BOISE COMPANY N 111.74 30392-1705 ADMIN SUPPLIES SPECIAL PROGRAMS
ORIENTAL TRADING CO INC N 272.83 63179-0403 INSTRUCTIONAL CONTRACTED SERVICES
ORIENTAL TRADING CO INC N 237.60 63179-0403 SOFTWARE LICENSE
ORIENTAL TRADING CO INC N 2,190.57 63179-0403 OFFICE SUPPLIES
ORIENTAL TRADING CO INC N 23,642.12 63179-0403 CLASSROOM TEACHER SUPPLIES
ORIENTAL TRADING CO INC N 12,788.30 63179-0403 STUDENT SUPPLIES
ORIENTAL TRADING CO INC N 16,079.06 63179-0403 AWARDS AND RECOGNITION CERTIFICATES
ORIENTAL TRADING CO INC N 8.25 63179-0403 POSTAGE AND DELIVERY
ORIENTAL TRADING CO INC N 2,172.07 63179-0403 STAFF DEVELOPMENT SUPPLIES
ORIENTAL TRADING CO INC N 354.96 63179-0403 NON-CATERED MISC FOOD SUPPLIES
ORIENTAL TRADING CO INC N 382.63 63179-0403 OTHER MISC SUPPLIES
ORIENTAL TRADING CO INC N 300.25 63179-0403 OTHER MISCELLANEOUS EXPENSE
ORIENTAL TRADING CO INC N 18.99 63179-0403 CLASSROOM EQUIPMENT & FURNITURE
ORIENTAL TRADING CO INC N 601.28 63179-0403 EDUCATIONAL COMMUNICATION EQUIPMENT
ORION GOURMET TAKE-AWAY N 40,075.50 20770-2451 CATERING SERVICES
ORION GOURMET TAKE-AWAY N 925.00 20770-2451 FOOD SERVICE - CATERING
ORION GOURMET TAKE-AWAY N 1,498.75 20770-2451 MEETING EXPENSE
ORION GOURMET TAKE-AWAY N 6,260.00 20770-2451 MISCELLANEOUS
OTIS ELEVATOR COMPANY N 52,436.10 07188-0716 M&R BUILDINGS
OTIS SPUNKMEYER LLC N 284,466.55 60693 POTATO CHIPS AND SNACKS
OUT OF THE SHELL LLC DBA LING'S N 49,971.10 91733 USDA DONATED COMMODITIES
OXFORD UNIVERSITY PRESS INC. N 56,480.97 27513 CLASSROOM TEACHER SUPPLIES
OXFORD UNIVERSITY PRESS INC. N 5,307.50 27513 STAFF DEVELOPMENT SUPPLIES
OXON HILL ASSOCIATES L.C. N 379,561.00 22033 ACCRUED PAYABLES
OXON HILL ASSOCIATES L.C. N 1,245,914.12 22033 DIRECT CONSTRUCTION COSTS
OUDENS + KNOOP ARCHITECTS, PC N 35,265.34 20815 CAPITALIZED REPAIRS
PASSPORT TITLE SERVICES, LLC N 3,588,506.92 20850 LAND
PATHWAYS SCHOOLS, THE N 3,349,267.33 20902 TUITION PRIVATE SCHOOL - AGE 3-21
PCS REVENUE CONTROL SYSTEMS N 102,048.40 07632 COMPUTERS - NON-INSTRUCTIONAL
PEARSON ASSESSMENTS N 762.20 30384-9496 TEXTBOOKS
PEARSON ASSESSMENTS N 1,933.94 30384-9496 CLASSROOM TEACHER SUPPLIES
PEARSON ASSESSMENTS N 9,464.00 60693 INSTRUCTIONAL CONTRACTED SERVICES
PEARSON ASSESSMENTS N 16,354.13 60693 PROFESSIONAL CONTRACTED SERVICES
PEARSON ASSESSMENTS N 12,571.40 60693 OTHER CONTRACTED SERVICES
PEARSON ASSESSMENTS N 417.51 60693 SOFTWARE LICENSE
PEARSON ASSESSMENTS N 55,946.28 60693 CLASSROOM TEACHER SUPPLIES
PEARSON ASSESSMENTS N 1,812.83 60693 HEALTH SUPPLIES
PEARSON ASSESSMENTS N 2,475.78 60693 STUDENT SUPPLIES
PEARSON ASSESSMENTS N 22.08 60693 POSTAGE AND DELIVERY
PEARSON ASSESSMENTS N 10,816.75 60693 STAFF DEVELOPMENT SUPPLIES
PEARSON ASSESSMENTS N 170,954.65 60693 TESTING SUPPLIES & MATERIALS
PEARSON ASSESSMENTS N 9,881.84 60693 OTHER MISC SUPPLIES
PEARSON DIGITAL LEARNING N 343.61 30384-9496 TEXTBOOKS
PEARSON DIGITAL LEARNING N 398,769.00 60693 INSTRUCTIONAL CONTRACTED SERVICES
PEARSON DIGITAL LEARNING N 33,192.00 60693 SOFTWARE LICENSE
PEARSON DIGITAL LEARNING N 11,923.00 60693 COMPUTERS - INSTRUCTIONAL
PEARSON EDUCATION N 3,104.88 30384 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
PEARSON EDUCATION N 386.22 30384 RENTAL OF VEHICLES
PEARSON EDUCATION N 15,000.00 30384 TECHNICAL CONTRACTED SERVICES
PEARSON EDUCATION N 3,008.40 30384 SOFTWARE LICENSE
PEARSON EDUCATION N 1,151,931.04 30384 TEXTBOOKS
PEARSON EDUCATION N 2,555.10 30384 LIBRARY BOOKS
PEARSON EDUCATION N 189.45 30384 OFFICE SUPPLIES
PEARSON EDUCATION N 273,871.30 30384 CLASSROOM TEACHER SUPPLIES
PEARSON EDUCATION N 15,156.18 30384 STUDENT SUPPLIES
PEARSON EDUCATION N 393.99 30384 POSTAGE AND DELIVERY
PEARSON EDUCATION N 2,808.00 30384 STAFF DEVELOPMENT SUPPLIES
PEARSON EDUCATION N 69,692.48 30384 OTHER MISC SUPPLIES
PEARSON EDUCATION N 756.99 30384 DUES;SUBSCRIPTIONS
PEARSON EDUCATION N 799.49 30384 OTHER MISCELLANEOUS EXPENSE
PEARSON EDUCATION N 2,221.05 30384 COMPUTERS - INSTRUCTIONAL
PEARSON EDUCATION N 3.00 60673 OFFICE SUPPLIES
PEARSON EDUCATION N 315.00 60673 CLASSROOM TEACHER SUPPLIES
PEARSON EDUCATION N 15,000.00 60693 TECHNICAL CONTRACTED SERVICES
PEARSON EDUCATION N 4,661.63 60693 CLASSROOM TEACHER SUPPLIES
PEARSON EDUCATION N 862.00 60693 STUDENT SUPPLIES
PEARSON EDUCATION N 3,782.31 60693 OTHER MISC SUPPLIES
PEPCO ENERGY SERVICES INC N 278,350.00 20772 OTHER CONTRACTED SERVICES
PEPCO ENERGY SERVICES INC N 802.00 20772 MAINTENANCE SUPPLIES
PEPCO ENERGY SERVICES INC N 46,605.10 21275 CAPITALIZED REPAIRS
PEPCO ENERGY SERVICES INC N 8,949,220.44 21275 OTHER CONTRACTED SERVICES
PEPCO ENERGY SERVICES INC N 29,952.90 22209 CONTRACTS PAYABLE RETAINAGE
PEPCO ENERGY SERVICES INC N 1,050,125.25 22209 CAPITALIZED REPAIRS
PEPCO ENERGY SERVICES INC N 3,250,490.55 22209 OTHER CONTRACTED SERVICES
PERFORMANCE MATTERS LLC N 45,000.00 32789 PROFESSIONAL CONTRACTED SERVICES
PERFORMANCE MATTERS LLC N 65,800.00 32789 TECHNICAL CONTRACTED SERVICES
PERFORMANCE MATTERS LLC N 64,200.00 32789 SOFTWARE LICENSE
PETTERSON, DANIEL D N 25,634.69 49431 PROFESSIONAL CONTRACTED SERVICES
PETTERSON, DANIEL D N 38,007.63 49431 OTHER CONTRACTED SERVICES
PG SPORTS & LEARNING COMPLEX (MNCPPC) N 38,451.98 20785 OTHER MISCELLANEOUS EXPENSE
PHILLIPS PROGRAMS N 3,951,768.52 22003 TUITION PRIVATE SCHOOL - AGE 3-21
PILGRIM'S PRIDE CORPORATION N 1,217,480.24 75391-1709 USDA DONATED COMMODITIES
PILGRIM'S PRIDE CORPORATION N 141,344.00 75391-5259 USDA DONATED COMMODITIES
PIONEER MFG CO N 16,800.00 44135 OTHER MISC SUPPLIES
PIONEER MFG CO N 8,400.00 44135 OTHER MISCELLANEOUS EXPENSE
PITNEY BOWES INC N 180.00 15250 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
PITNEY BOWES INC N 311.04 15250 OFFICE SUPPLIES
PITNEY BOWES INC N 1,091.37 15250 POSTAGE AND DELIVERY
PITNEY BOWES INC N 12,135.07 15250-7887 POSTAGE AND DELIVERY
PITNEY BOWES INC N 203,500.00 40285-6056 POSTAGE AND DELIVERY
PORTERS SUPPLY CO. INC. N 133,893.36 21223 INVENTORY - ACCTS PAYABLE - VENDORS
POSITIVE PROMOTIONS INC. N 1,935.88 11788 SAF CLEARING ACCOUNT
POSITIVE PROMOTIONS INC. N 230.95 11788 INSTRUCTIONAL CONTRACTED SERVICES
POSITIVE PROMOTIONS INC. N 161.13 11788 CATERING SERVICES
POSITIVE PROMOTIONS INC. N 1,784.00 11788 OUTSIDE PRINTING
POSITIVE PROMOTIONS INC. N 581.72 11788 LIBRARY BOOKS
POSITIVE PROMOTIONS INC. N 18,797.06 11788 OFFICE SUPPLIES
POSITIVE PROMOTIONS INC. N 61,713.22 11788 CLASSROOM TEACHER SUPPLIES
POSITIVE PROMOTIONS INC. N 29,199.83 11788 STUDENT SUPPLIES
POSITIVE PROMOTIONS INC. N 70,545.84 11788 AWARDS AND RECOGNITION CERTIFICATES
POSITIVE PROMOTIONS INC. N 389.95 11788 POSTAGE AND DELIVERY
POSITIVE PROMOTIONS INC. N 13,646.75 11788 STAFF DEVELOPMENT SUPPLIES
POSITIVE PROMOTIONS INC. N 12.98 11788 NON-CATERED MISC FOOD SUPPLIES
POSITIVE PROMOTIONS INC. N 8,063.52 11788 OTHER MISC SUPPLIES
POSITIVE PROMOTIONS INC. N 96.25 11788 DUES;SUBSCRIPTIONS
POSITIVE PROMOTIONS INC. N 280.12 11788 FIELD TRIP EXPENSE NON-TRANSPORTATION
POSITIVE PROMOTIONS INC. N 408.20 11788 OTHER MISCELLANEOUS EXPENSE
POSITIVE PROMOTIONS INC. N 391.17 11788 CLASSROOM EQUIPMENT & FURNITURE
POSITIVE PROMOTIONS INC. N 343.49 11788 EDUCATIONAL COMMUNICATION EQUIPMENT
POSITIVE PROMOTIONS INC. N 17.41 11788 OFFICE FURNITURE & EQUIPMENT
POSITIVE PROMOTIONS INC. N 207.70 11788 SECURITY ALARM SYSTEMS
POSITIVE PROMOTIONS INC. N 1,169.69 11788 EQUIPMENT PURCHASES UNDER $500
POTOMAC ELECTRIC POWER - PEPCO N 238,412.92 08650-4863 ELECTRICITY
POTOMAC ELECTRIC POWER - PEPCO N 264,669.15 08650-4863 NATURAL GAS
POTOMAC ELECTRIC POWER - PEPCO N 5,360,348.81 19101-3608 ELECTRICITY
POTOMAC ELECTRIC POWER - PEPCO N 5,521,905.84 19101-3608 NATURAL GAS
POTOMAC ELECTRIC POWER - PEPCO N -1,005,888.35 20068 OTHER MISCELLANEOUS
POTOMAC ELECTRIC POWER - PEPCO N 6,141.00 20068 UTILITIES
POTOMAC ELECTRIC POWER - PEPCO N 2,782,710.17 20068 ELECTRICITY
POTOMAC ELECTRIC POWER - PEPCO N 2,049,639.05 20068 NATURAL GAS
POTOMAC ELECTRIC POWER - PEPCO N 35,403.15 20090-6288 UTILITIES
POTOMAC MACK SALES & SERVICE INC. N 18,858.84 20710 M&R OF VEHICLE INSURANCE RELATED
POTOMAC MACK SALES & SERVICE INC. N 24,121.30 20710 GARAGE SUPPLIES
POTOMAC RIDGE BEHAVIORAL HEALTH N 808,030.46 20850 TUITION PRIVATE SCHOOL - AGE 3-21
PREMIER AGENDAS INC. N 94.50 53268-3106 CLASSROOM TEACHER SUPPLIES
PREMIER AGENDAS INC. N 4,318.10 53268-3106 STUDENT SUPPLIES
PREMIER AGENDAS INC. N 5,904.00 60695-3106 TEXTBOOKS
PREMIER AGENDAS INC. N 195.25 60695-3106 LIBRARY BOOKS
PREMIER AGENDAS INC. N 2,850.50 60695-3106 OFFICE SUPPLIES
PREMIER AGENDAS INC. N 27,226.97 60695-3106 CLASSROOM TEACHER SUPPLIES
PREMIER AGENDAS INC. N 95,279.44 60695-3106 STUDENT SUPPLIES
PREMIER AGENDAS INC. N 779.10 60695-3106 POSTAGE AND DELIVERY
PREMIER AGENDAS INC. N 1,706.90 60695-3106 COMPUTERS - INSTRUCTIONAL
PRESSTEK INC N 30,238.77 60677-3007 PRINTSHOP SUPPLIES
PRIAM INCORPORATED N 16,380.00 33647 PROFESSIONAL CONTRACTED SERVICES
PRIAM INCORPORATED N 224,120.00 33647 TECHNICAL CONTRACTED SERVICES
PRINCE GEORGES COMMUNITY COLLEGE N 1,000.00 20774 SAF CLEARING ACCOUNT
PRINCE GEORGES COMMUNITY COLLEGE N 5,813.00 20774 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
PRINCE GEORGES COMMUNITY COLLEGE N 11,021.75 20774 INSTRUCTIONAL CONTRACTED SERVICES
PRINCE GEORGES COMMUNITY COLLEGE N 4,166.52 20774 PROFESSIONAL CONTRACTED SERVICES
PRINCE GEORGES COMMUNITY COLLEGE N 26,935.00 20774 OTHER MISC SUPPLIES
PRINCE GEORGES COMMUNITY COLLEGE N 62.00 20774 REGISTRATION FEES
PRINCE GEORGES COMMUNITY COLLEGE N 5,277.60 20774 OFFICE FURNITURE & EQUIPMENT
PRINCE GEORGES COMMUNITY COLLEGE N 600.00 20774-2199 SAF CLEARING ACCOUNT
PRINCE GEORGES COMMUNITY COLLEGE N 6,892.00 20774-2199 INSTRUCTIONAL CONTRACTED SERVICES
PRINCE GEORGES COMMUNITY COLLEGE N 6,960.00 20774-2199 PROFESSIONAL CONTRACTED SERVICES
PRINCE GEORGES COMMUNITY COLLEGE N 149,421.27 20774-2199 OTHER CONTRACTED SERVICES
PRINCE GEORGES COMMUNITY COLLEGE N 1,226.00 20774-2199 OTHER MISC SUPPLIES
PRINCE GEORGES COMMUNITY COLLEGE N 1,859.00 20774-2199 FEES FINES AND LICENSES
PRINCE GEORGES COUNTY GOVERNMENT N 771,783.83 20772 PAYABLE TO OTHER GOVERNMENTS
PRINCE GEORGES COUNTY GOVERNMENT N 1,990,409.73 20772 ACCRUED PAYABLES
PRINCE GEORGES COUNTY GOVERNMENT N 3,330.06 20772 SAF CLEARING ACCOUNT
PRINCE GEORGES COUNTY GOVERNMENT N 838,604.54 20772 EXCESS PROPERTY-RMF
PRINCE GEORGES COUNTY GOVERNMENT N 540,657.60 20772 GENERAL LIABILITY-RMF
PRINCE GEORGES COUNTY GOVERNMENT N 16,503,766.57 20772 WORKMAN'S COMPENSATION
PRINCE GEORGES COUNTY GOVERNMENT N 898,810.13 20772 FEES FINES AND LICENSES
PRINCE GEORGES COUNTY GOVERNMENT N 400.00 20772 OTHER MISCELLANEOUS EXPENSE
PRINCE GEORGES COUNTY GOVERNMENT N 30,609.16 20774 PERMITS
PRINCE GEORGES EQUESTRIAN SHOW PLACE ARENA CENTER N 49,979.60 20772 COMMENCEMENT EXPENSES
PRO ED INC N 68,406.80 75267-8370 CLASSROOM TEACHER SUPPLIES
PRO ED INC N 1,612.60 75267-8370 STUDENT SUPPLIES
PRO ED INC N 14,688.30 78757-6897 CLASSROOM TEACHER SUPPLIES
PROCOM CORPORATION N 2,094.00 20701 SAF CLEARING ACCOUNT
PROCOM CORPORATION N 7,934.85 20701 OTHER CONTRACTED SERVICES
PROCOM CORPORATION N 39,758.00 20701 M&R OF VEHICLES OUTSIDE CONTRACT
PROCOM CORPORATION N 553.55 20701 M&R EQUIPMENT
PROCOM CORPORATION N 476.40 20701 OFFICE SUPPLIES
PROCOM CORPORATION N 7,574.85 20701 CLASSROOM TEACHER SUPPLIES
PROCOM CORPORATION N 38,852.93 20701 MAINTENANCE SUPPLIES
PROCOM CORPORATION N 380.55 20701 AWARDS AND RECOGNITION CERTIFICATES
PROCOM CORPORATION N 173.25 20701 CELLULAR PHONES
PROCOM CORPORATION N 707.08 20701 COMPUTERS - INSTRUCTIONAL
PROCOM CORPORATION N 2,934.88 20701 EDUCATIONAL COMMUNICATION EQUIPMENT
PROCOM CORPORATION N 447.00 20701 OFFICE FURNITURE & EQUIPMENT
PROCOM CORPORATION N 2,700.00 20701 SECURITY ALARM SYSTEMS
PROCOM CORPORATION N 1,735.95 20701 EQUIPMENT PURCHASES UNDER $500
PROGRESSUS THERAPY N 266,847.77 21279-1327 INSTRUCTIONAL CONTRACTED SERVICES
PROGRESSUS THERAPY N 125,881.11 21279-1327 PROFESSIONAL CONTRACTED SERVICES
PROGRESSUS THERAPY N 96,762.75 60675-6221 INSTRUCTIONAL CONTRACTED SERVICES
PROJECT LEAD THE WAY INC N 2,015.86 12065 SOFTWARE LICENSE
PROJECT LEAD THE WAY INC N 526.83 12065 LIBRARY BOOKS
PROJECT LEAD THE WAY INC N 1,354.85 12065 CLASSROOM TEACHER SUPPLIES
PROJECT LEAD THE WAY INC N 4,659.02 12065 STUDENT SUPPLIES
PROJECT LEAD THE WAY INC N 40,485.50 46240 STUDENT SUPPLIES
PROQUEST INFORMATION & LEARNING CO N 95,731.27 60674 SOFTWARE LICENSE
PROQUEST INFORMATION & LEARNING CO N 2,503.00 60674 CLASSROOM TEACHER SUPPLIES
PS DATA SUPPLY INC. N 89.00 20850 SAF CLEARING ACCOUNT
PS DATA SUPPLY INC. N 545.70 20850 CATERING SERVICES
PS DATA SUPPLY INC. N 236.95 20850 M&R EQUIPMENT
PS DATA SUPPLY INC. N 6,702.95 20850 SOFTWARE LICENSE
PS DATA SUPPLY INC. N 1,004.00 20850 LIBRARY BOOKS
PS DATA SUPPLY INC. N 32,402.00 20850 OTHER FOOD RELATED SUPPLIES
PS DATA SUPPLY INC. N 26,862.35 20850 OFFICE SUPPLIES
PS DATA SUPPLY INC. N 70,161.81 20850 CLASSROOM TEACHER SUPPLIES
PS DATA SUPPLY INC. N 2,209.55 20850 STUDENT SUPPLIES
PS DATA SUPPLY INC. N 2,573.57 20850 AWARDS AND RECOGNITION CERTIFICATES
PS DATA SUPPLY INC. N 1,741.00 20850 OTHER MISC SUPPLIES
PS DATA SUPPLY INC. N 376.70 20850 FIELD TRIP EXPENSE NON-TRANSPORTATION
PS DATA SUPPLY INC. N 12,496.44 20850 COMPUTERS - INSTRUCTIONAL
PS DATA SUPPLY INC. N 1,765.00 20850 COMPUTERS - NON-INSTRUCTIONAL
PS DATA SUPPLY INC. N 8,398.50 20850 EDUCATIONAL COMMUNICATION EQUIPMENT
PS DATA SUPPLY INC. N 1,098.60 20850 EQUIPMENT PURCHASES UNDER $500
PSYCHOLOGICAL ASSESSMENT RESOURCES INC N 16,111.99 33549-8119 CLASSROOM TEACHER SUPPLIES
PSYCHOLOGICAL ASSESSMENT RESOURCES INC N 30,911.30 33549-8119 TESTING SUPPLIES & MATERIALS
PSYCHOLOGICAL ASSESSMENT RESOURCES INC N 378.13 33549-8119 OTHER MISC SUPPLIES
PYRAMID SCHOOL PRODUCTS N 33,515.66 33610 INVENTORY - ACCTS PAYABLE - VENDORS
PYRAMID SCHOOL PRODUCTS N 377.70 33610 LIBRARY BOOKS
PYRAMID SCHOOL PRODUCTS N 2,929.87 33610 OFFICE SUPPLIES
PYRAMID SCHOOL PRODUCTS N 17,242.68 33610 CLASSROOM TEACHER SUPPLIES
PYRAMID SCHOOL PRODUCTS N 27.80 33610 STUDENT SUPPLIES
PYRAMID SCHOOL PRODUCTS N 239.50 33610 STAFF DEVELOPMENT SUPPLIES
PYRAMID SCHOOL PRODUCTS N 143.60 33610 CLASSROOM EQUIPMENT & FURNITURE
PYRAMID SCHOOL PRODUCTS N 1,803.75 33610 COMPUTERS - INSTRUCTIONAL
PYRAMID SCHOOL PRODUCTS N 191.60 33610 EDUCATIONAL COMMUNICATION EQUIPMENT
PYRAMID SCHOOL PRODUCTS N 1,369.95 33610 MISC OTHER EQUIP OVER $499
PYRAMID SCHOOL PRODUCTS N 1,599.95 33610 EQUIPMENT PURCHASES UNDER $500
PANAYA LTD N 30,000.00 43657 SOFTWARE LICENSE
PLASCO ID N 12,800.00 33169 COMPUTERS - INSTRUCTIONAL
PLASCO ID N 23,832.00 33169 EDUCATIONAL COMMUNICATION EQUIPMENT
QUALITY BEHAVIORAL OUTCOMES N 25,000.00 80228 INSTRUCTIONAL CONTRACTED SERVICES
QUALITY BEHAVIORAL OUTCOMES N 30,993.00 80228 OTHER CONTRACTED SERVICES
QUANTUM LEARNING NETWORK N 51,395.87 92056 INSTRUCTIONAL CONTRACTED SERVICES
QUANTUM LEARNING NETWORK N 11,850.00 92056 PROFESSIONAL CONTRACTED SERVICES
QUILL CORPORATION N 2,429.91 19101-0600 SAF CLEARING ACCOUNT
QUILL CORPORATION N 1,344.62 19101-0600 CATERING SERVICES
QUILL CORPORATION N 209.98 19101-0600 OUTSIDE PRINTING
QUILL CORPORATION N 39.96 19101-0600 SOFTWARE LICENSE
QUILL CORPORATION N 1,854.13 19101-0600 FOOD SERVICE - CATERING
QUILL CORPORATION N 191.40 19101-0600 LIBRARY BOOKS
QUILL CORPORATION N 29,424.27 19101-0600 OFFICE SUPPLIES
QUILL CORPORATION N 83,145.21 19101-0600 CLASSROOM TEACHER SUPPLIES
QUILL CORPORATION N 397.89 19101-0600 CUSTODIAL SUPPLIES
QUILL CORPORATION N 16,953.34 19101-0600 STUDENT SUPPLIES
QUILL CORPORATION N 218.92 19101-0600 AWARDS AND RECOGNITION CERTIFICATES
QUILL CORPORATION N 1,035.52 19101-0600 POSTAGE AND DELIVERY
QUILL CORPORATION N 2,318.60 19101-0600 STAFF DEVELOPMENT SUPPLIES
QUILL CORPORATION N 5,931.28 19101-0600 NON-CATERED MISC FOOD SUPPLIES
QUILL CORPORATION N 3,252.50 19101-0600 OTHER MISC SUPPLIES
QUILL CORPORATION N 336.75 19101-0600 LOCAL TRAVEL - PER MILE BASIS
QUILL CORPORATION N 1,044.89 19101-0600 DUES;SUBSCRIPTIONS
QUILL CORPORATION N 8,186.13 19101-0600 CLASSROOM EQUIPMENT & FURNITURE
QUILL CORPORATION N 948.37 19101-0600 COMPUTERS - INSTRUCTIONAL
QUILL CORPORATION N 17.09 19101-0600 COMPUTERS - NON-INSTRUCTIONAL
QUILL CORPORATION N 3,446.65 19101-0600 EDUCATIONAL COMMUNICATION EQUIPMENT
QUILL CORPORATION N 2,892.58 19101-0600 OFFICE FURNITURE & EQUIPMENT
QUILL CORPORATION N 19,991.66 19101-0600 MISC OTHER EQUIP OVER $499
QUILL CORPORATION N 7,896.74 19101-0600 EQUIPMENT PURCHASES UNDER $500
R & S AUTO & TRUCK SPRING WORKS N 43,156.04 20710 M&R OF VEHICLES OUTSIDE CONTRACT
RAPP CONTRACTING, INC N 3,900.00 20705 DIRECT CONSTRUCTION COSTS
RAPP CONTRACTING, INC N 75,594.12 20705 CAPITALIZED REPAIRS
RAPP CONTRACTING, INC N 13,925.00 20705 M&R BUILDINGS
RCM TECHNOLOGIES (USA), INC. N 84,061.56 19106-1538 TECHNICAL CONTRACTED SERVICES
RDICONNECT N 16,420.00 77025 PROFESSIONAL CONTRACTED SERVICES
RDICONNECT N 575.00 77025 CLASSROOM TEACHER SUPPLIES
RDICONNECT N 600.00 77025 REGISTRATION FEES
RDICONNECT N 9,000.00 77025 DUES;SUBSCRIPTIONS
READY AT FIVE PARTNERSHIP N 2,600.00 21228 INSTRUCTIONAL CONTRACTED SERVICES
READY AT FIVE PARTNERSHIP N 46,029.35 21228 CLASSROOM TEACHER SUPPLIES
READY AT FIVE PARTNERSHIP N 5,400.00 21228 STAFF DEVELOPMENT SUPPLIES
READY AT FIVE PARTNERSHIP N 660.00 21228 REGISTRATION FEES
REALLY GOOD STUFF N -29.36 06404 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
REALLY GOOD STUFF N 405.19 06404 OFFICE SUPPLIES
REALLY GOOD STUFF N 52,663.34 06404 CLASSROOM TEACHER SUPPLIES
REALLY GOOD STUFF N 11,679.02 06404 STUDENT SUPPLIES
REALLY GOOD STUFF N 1,514.38 06404 AWARDS AND RECOGNITION CERTIFICATES
REALLY GOOD STUFF N 8.95 06404 POSTAGE AND DELIVERY
REALLY GOOD STUFF N 379.53 06404 STAFF DEVELOPMENT SUPPLIES
REALLY GOOD STUFF N 2,693.65 06404 OTHER MISC SUPPLIES
REALLY GOOD STUFF N 252.01 06468 CLASSROOM TEACHER SUPPLIES
REALLY GOOD STUFF N 192.09 06468 STUDENT SUPPLIES
RECORDED BOOKS LLC N 16,513.20 20678 CLASSROOM TEACHER SUPPLIES
RECORDED BOOKS LLC N 15,249.68 21264 CLASSROOM TEACHER SUPPLIES
REDHAWK FIRE & SECURITY LLC N 16,000.00 20910 PROFESSIONAL CONTRACTED SERVICES
REDHAWK FIRE & SECURITY LLC N 12,159.06 20910 MAINTENANCE SUPPLIES
REGINALD S LOURIE CENTER N 1,500.00 20770 SAF CLEARING ACCOUNT
REGINALD S LOURIE CENTER N 254,910.32 20850 TUITION PRIVATE SCHOOL - AGE 3-21
RESEARCH ASSESSMENT AND MEASUREMENT INC. N 10,000.00 21161 PROFESSIONAL CONTRACTED SERVICES
RESEARCH ASSESSMENT AND MEASUREMENT INC. N 22,500.00 21161 TECHNICAL CONTRACTED SERVICES
RESEARCH FOR BETTER TEACHING INC N 227,487.60 01720 INSTRUCTIONAL CONTRACTED SERVICES
RESEARCH FOR BETTER TEACHING INC N 216.43 01720 CLASSROOM TEACHER SUPPLIES
RETRO ENVIRONMENTAL INC N 66,180.00 21784 ASBESTOS REMOVAL & RELATED TESTING
RETRO ENVIRONMENTAL INC N 7,150.00 21784 PROFESSIONAL CONTRACTED SERVICES
RETRO ENVIRONMENTAL INC N 173,227.00 21784 M&R BUILDINGS
RETRO ENVIRONMENTAL INC N 56,145.00 21784 MAINTENANCE SUPPLIES
RETRO ENVIRONMENTAL INC N 8,395.60 21784 WAREHOUSE SUPPLIES
RETRO ENVIRONMENTAL INC N 1,680.00 21784 EQUIPMENT PROPERTY-SELF INS
RICA BALTIMORE N 30,621.00 21229 TUITION PRIVATE SCHOOL - AGE 3-21
RICH PRODUCTS CORPORATION N 392,253.56 60693 USDA DONATED COMMODITIES
RICOH AMERICAS CORPORATION N 4,254,085.68 60197-4245 RENTAL OF EQUIPMENT
RICOH AMERICAS CORPORATION N 175.00 60197-4245 M&R EQUIPMENT
RICOH AMERICAS CORPORATION N 153.95 60197-4245 OTHER MISC SUPPLIES
RITCHIE LAND RECLAMATION LTD PARTNERSHIP N 187.40 20871 RENTAL OF VEHICLES
RITCHIE LAND RECLAMATION LTD PARTNERSHIP N 141.00 20871 CLASSROOM TEACHER SUPPLIES
RITCHIE LAND RECLAMATION LTD PARTNERSHIP N 1,228.50 20871 CUSTODIAL SUPPLIES
RITCHIE LAND RECLAMATION LTD PARTNERSHIP N 66,285.85 20871 MAINTENANCE SUPPLIES
RITCHIE LAND RECLAMATION LTD PARTNERSHIP N 130,977.20 20871 FEES FINES AND LICENSES
RIVERSIDE PRINTING SERVICES N 21,565.00 21122 OUTSIDE PRINTING
RIVERSIDE PRINTING SERVICES N 9,864.00 21122 TESTING SUPPLIES & MATERIALS
RIVERSIDE PUBLISHING COMPANY, THE N 9,600.00 60693 PROFESSIONAL CONTRACTED SERVICES
RIVERSIDE PUBLISHING COMPANY, THE N 237.60 60693 TEXTBOOKS
RIVERSIDE PUBLISHING COMPANY, THE N 37,367.60 60693 CLASSROOM TEACHER SUPPLIES
RIVERSIDE PUBLISHING COMPANY, THE N 356.60 60693 STUDENT SUPPLIES
RIVERSIDE PUBLISHING COMPANY, THE N 403.70 60693 AWARDS AND RECOGNITION CERTIFICATES
RIVERSIDE PUBLISHING COMPANY, THE N 562,594.66 60693 TESTING SUPPLIES & MATERIALS
RIVERSIDE PUBLISHING COMPANY, THE N 103.00 60693 CLASSROOM EQUIPMENT & FURNITURE
RIVERSIDE PUBLISHING COMPANY, THE N 356.40 60693 COMPUTERS - INSTRUCTIONAL
ROBERT F CURTIS DBA CURTIS EDUCATIONAL CONSULTING GROUP N 100,625.00 94041-1707 PROFESSIONAL CONTRACTED SERVICES
ROBERTS OXYGEN CO. INC. N 409.80 20855 PROFESSIONAL CONTRACTED SERVICES
ROBERTS OXYGEN CO. INC. N 4,267.71 20855 M&R OF VEHICLES OUTSIDE CONTRACT
ROBERTS OXYGEN CO. INC. N 186.80 20855 M&R EQUIPMENT
ROBERTS OXYGEN CO. INC. N 23,581.84 20855 MAINTENANCE SUPPLIES
ROSETTA STONE LTD N 9,420.00 22801 SOFTWARE LICENSE
ROSETTA STONE LTD N 5,450.00 60055-7714 PROFESSIONAL CONTRACTED SERVICES
ROSETTA STONE LTD N 6,996.00 60055-7714 SOFTWARE LICENSE
ROSETTA STONE LTD N 11,948.00 60055-7714 CLASSROOM TEACHER SUPPLIES
ROYALLE DINING SERVICES N 1,715.65 20754 CATERING SERVICES
ROYALLE DINING SERVICES N 407.83 20754 FOOD SERVICE - CATERING
ROYALLE DINING SERVICES N 1,555,113.41 20754 POTATO CHIPS AND SNACKS
ROYALLE DINING SERVICES N 886.20 20754 STUDENT SUPPLIES
ROYALLE DINING SERVICES N 4,493.16 20754 NON-CATERED MISC FOOD SUPPLIES
ROYALLE DINING SERVICES N 498.00 20754 WATER AND SEWAGE
ROYALLE DINING SERVICES N 240.00 20754 OTHER MISCELLANEOUS EXPENSE
S FREEDMAN & SONS INC. N 255,665.40 20785 INVENTORY - ACCTS PAYABLE - VENDORS
S FREEDMAN & SONS INC. N 2,720.00 20785 CLASSROOM TEACHER SUPPLIES
S FREEDMAN & SONS INC. N 475.00 20785 CUSTODIAL SUPPLIES
S FREEDMAN & SONS INC. N 54,400.00 20785 MAINTENANCE SUPPLIES
S FREEDMAN & SONS INC. N 1,545.00 20785 OTHER MISC SUPPLIES
S FREEDMAN & SONS INC. N 33,950.00 20785 MISC OTHER EQUIP OVER $499
SAINT COLETTA SCHOOL N 612,033.56 20003 TUITION PRIVATE SCHOOL - AGE 3-21
SANFORD BRANDS - MIMIO N 318.97 60675-1167 OFFICE SUPPLIES
SANFORD BRANDS - MIMIO N 19,249.20 60675-1167 CLASSROOM TEACHER SUPPLIES
SANFORD BRANDS - MIMIO N 37,333.30 60675-1167 CLASSROOM EQUIPMENT & FURNITURE
SANFORD BRANDS - MIMIO N 103,126.03 60675-1167 COMPUTERS - INSTRUCTIONAL
SCANTEX BUSINESS SYSTEMS N 30,936.95 30362 CLASSROOM TEACHER SUPPLIES
SCANTEX BUSINESS SYSTEMS N 20,071.00 30362 STUDENT SUPPLIES
SCANTEX BUSINESS SYSTEMS N 561.75 30362 POSTAGE AND DELIVERY
SCANTEX BUSINESS SYSTEMS N 66,682.00 30362 OTHER MISC SUPPLIES
SCANTEX BUSINESS SYSTEMS N 36,758.00 30362 COMPUTERS - INSTRUCTIONAL
SCANTEX BUSINESS SYSTEMS N 10,954.90 30362 EQUIPMENT PURCHASES UNDER $500
SCANTRON CORPORATION N 19,301.00 60673 M&R EQUIPMENT
SCANTRON CORPORATION N 3,973.86 60673 SCHOOL ACTIVITY TRANSPORTATION
SCANTRON CORPORATION N 391.88 60673 OFFICE SUPPLIES
SCANTRON CORPORATION N 15,158.73 60673 CLASSROOM TEACHER SUPPLIES
SCANTRON CORPORATION N 500.81 92705 CLASSROOM TEACHER SUPPLIES
SCHOLASTIC CLASSROOM MAGAZINE N 19.10 65102 TEXTBOOKS
SCHOLASTIC CLASSROOM MAGAZINE N 21,009.83 65102 CLASSROOM TEACHER SUPPLIES
SCHOLASTIC CLASSROOM MAGAZINE N 8,381.48 65102 STUDENT SUPPLIES
SCHOLASTIC CLASSROOM MAGAZINE N 494.18 65102 OTHER MISC SUPPLIES
SCHOLASTIC CLASSROOM MAGAZINE N 37,398.25 65102 DUES;SUBSCRIPTIONS
SCHOLASTIC CLASSROOM MAGAZINE N 29,300.00 65102-3720 SOFTWARE LICENSE
SCHOLASTIC CLASSROOM MAGAZINE N 356.44 65102-3720 TEXTBOOKS
SCHOLASTIC CLASSROOM MAGAZINE N 100.00 65102-3720 LIBRARY BOOKS
SCHOLASTIC CLASSROOM MAGAZINE N 3,229.13 65102-3720 CLASSROOM TEACHER SUPPLIES
SCHOLASTIC CLASSROOM MAGAZINE N 3,141.84 65102-3720 STUDENT SUPPLIES
SCHOLASTIC CLASSROOM MAGAZINE N 1,983.61 65102-3720 OTHER MISC SUPPLIES
SCHOLASTIC CLASSROOM MAGAZINE N 369.29 65102-3720 DUES;SUBSCRIPTIONS
SCHOLASTIC INC N 238.28 65101-4431 CLASSROOM TEACHER SUPPLIES
SCHOLASTIC INC N 58,424.00 65102 INSTRUCTIONAL CONTRACTED SERVICES
SCHOLASTIC INC N 51,440.00 65102 PROFESSIONAL CONTRACTED SERVICES
SCHOLASTIC INC N 8,199.33 65102 OTHER CONTRACTED SERVICES
SCHOLASTIC INC N 144,955.68 65102 SOFTWARE LICENSE
SCHOLASTIC INC N 4,121.58 65102 TEXTBOOKS
SCHOLASTIC INC N 4,091.60 65102 LIBRARY BOOKS
SCHOLASTIC INC N 983.01 65102 OFFICE SUPPLIES
SCHOLASTIC INC N 183,469.73 65102 CLASSROOM TEACHER SUPPLIES
SCHOLASTIC INC N 8,594.40 65102 STUDENT SUPPLIES
SCHOLASTIC INC N 6,686.84 65102 STAFF DEVELOPMENT SUPPLIES
SCHOLASTIC INC N 48,144.21 65102 TESTING SUPPLIES & MATERIALS
SCHOLASTIC INC N 980.74 65102 OTHER MISC SUPPLIES
SCHOLASTIC INC N 3,637.86 65102 DUES;SUBSCRIPTIONS
SCHOLASTIC INC N 678.41 65102-3745 CLASSROOM TEACHER SUPPLIES
SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC N 4,090.00 68848 SAF CLEARING ACCOUNT
SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC N 1,731.25 68848 LIBRARY BOOKS
SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC N 14,626.77 68848 CLASSROOM TEACHER SUPPLIES
SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC N 30,780.19 68848 STUDENT SUPPLIES
SCHOOL MATE/DIV OF MORRIS PRINTING GROUP INC N 2,100.00 68848 NON-CATERED MISC FOOD SUPPLIES
SCHOOL SPECIALTY N 3,386.57 60695-2035 CLASSROOM TEACHER SUPPLIES
SCHOOL SPECIALTY N 699.52 60695-2035 STUDENT SUPPLIES
SCHOOL SPECIALTY N 55.95 60695-3106 SAF CLEARING ACCOUNT
SCHOOL SPECIALTY N 1,081.16 60695-3106 SUSPENSE ACCOUNT (GRANT, CURRENT YEAR ONLY)
SCHOOL SPECIALTY N 848.18 60695-3106 RENTAL OF VEHICLES
SCHOOL SPECIALTY N 4,787.00 60695-3106 CAPITALIZED REPAIRS
SCHOOL SPECIALTY N 61.77 60695-3106 INSTRUCTIONAL CONTRACTED SERVICES
SCHOOL SPECIALTY N 14,057.07 60695-3106 PROFESSIONAL CONTRACTED SERVICES
SCHOOL SPECIALTY N 3,332.17 60695-3106 SOFTWARE LICENSE
SCHOOL SPECIALTY N 1,211.36 60695-3106 SCHOOL ACTIVITY TRANSPORTATION
SCHOOL SPECIALTY N 1,848.58 60695-3106 TEXTBOOKS
SCHOOL SPECIALTY N 812.08 60695-3106 LIBRARY BOOKS
SCHOOL SPECIALTY N 25,608.67 60695-3106 OFFICE SUPPLIES
SCHOOL SPECIALTY N 389,115.14 60695-3106 CLASSROOM TEACHER SUPPLIES
SCHOOL SPECIALTY N 259.76 60695-3106 HEALTH SUPPLIES
SCHOOL SPECIALTY N 52,000.56 60695-3106 STUDENT SUPPLIES
SCHOOL SPECIALTY N 1,426.56 60695-3106 AWARDS AND RECOGNITION CERTIFICATES
SCHOOL SPECIALTY N 5,289.56 60695-3106 STAFF DEVELOPMENT SUPPLIES
SCHOOL SPECIALTY N 673.87 60695-3106 NON-CATERED MISC FOOD SUPPLIES
SCHOOL SPECIALTY N 7,115.90 60695-3106 OTHER MISC SUPPLIES
SCHOOL SPECIALTY N 236.18 60695-3106 LOCAL TRAVEL - PER MILE BASIS
SCHOOL SPECIALTY N 452.11 60695-3106 REGISTRATION FEES
SCHOOL SPECIALTY N 123.03 60695-3106 EQUIPMENT PROPERTY-SELF INS
SCHOOL SPECIALTY N 153.20 60695-3106 DUES;SUBSCRIPTIONS
SCHOOL SPECIALTY N 1,366.40 60695-3106 CLASSROOM EQUIPMENT & FURNITURE
SCHOOL SPECIALTY N 49.16 60695-3106 COMPUTERS - INSTRUCTIONAL
SCHOOL SPECIALTY N 1,402.67 60695-3106 EDUCATIONAL COMMUNICATION EQUIPMENT
SCHOOL SPECIALTY N 2,336.48 60695-3106 OFFICE FURNITURE & EQUIPMENT
SCHOOL SPECIALTY N 5,881.64 60695-3106 MISC OTHER EQUIP OVER $499
SCHOOL SPECIALTY N 3,396.90 60695-3106 EQUIPMENT PURCHASES UNDER $500
SCHOOL SPECIALTY N 2,249.69 98226 SAF CLEARING ACCOUNT
SCHOOLWIDE INC N 842.89 11716 CLASSROOM TEACHER SUPPLIES
SCHOOLWIDE INC N 35,000.00 11741 INSTRUCTIONAL CONTRACTED SERVICES
SCHOOLWIDE INC N 33,160.23 11741 CLASSROOM TEACHER SUPPLIES
SCHOOLWIDE INC N 73,154.68 11741 STUDENT SUPPLIES
SELECT BENEFITS COMMUNICATIONS GROUP LLC N 537,938.61 20910 INCOME PROTECTION
SELECT BENEFITS COMMUNICATIONS GROUP LLC N 0.00 20910 DUES
SELECT BENEFITS COMMUNICATIONS GROUP LLC N 486,723.83 21117 INCOME PROTECTION
SERVICE MACHINE SHOP INCORPORATED N 17,144.00 20852 M&R BUILDINGS
SERVICE MACHINE SHOP INCORPORATED N 44,776.00 20852 MAINTENANCE SUPPLIES
SERVICE TIRE TRUCK CENTERS N 107,665.56 18017 GARAGE SUPPLIES
SHEPHERD ELECTRIC SUPPLY N 934.65 20705 INVENTORY - ACCTS PAYABLE - VENDORS
SHEPHERD ELECTRIC SUPPLY N 881.25 20705 WAREHOUSE SUPPLIES
SHEPHERD ELECTRIC SUPPLY N 1,740.00 20705 POSTAGE AND DELIVERY
SHEPHERD ELECTRIC SUPPLY N 9,981.34 21237 INVENTORY - ACCTS PAYABLE - VENDORS
SHEPHERD ELECTRIC SUPPLY N 37,483.00 21237 MAINTENANCE SUPPLIES
SHEPHERD ELECTRIC SUPPLY N 101,878.83 21237 WAREHOUSE SUPPLIES
SHEPHERD ELECTRIC SUPPLY N 596.65 21237 POSTAGE AND DELIVERY
SHEPHERD ELECTRIC SUPPLY N -829.55 21237 INVOICE PRICE VARIANCE
SHEPPARD PRATT HEALTH SYSTEM INC N 13,860.00 21136-1854 INSTRUCTIONAL CONTRACTED SERVICES
SHEPPARD PRATT HEALTH SYSTEM INC N 7,040.00 21136-1854 PROFESSIONAL CONTRACTED SERVICES
SHEPPARD PRATT HEALTH SYSTEM INC N 3,050.00 21263-0513 INSTRUCTIONAL CONTRACTED SERVICES
SHEPPARD PRATT HEALTH SYSTEM INC N 2,241,252.08 21263-0513 TUITION PRIVATE SCHOOL - AGE 3-21
SHEPPARD PRATT HEALTH SYSTEM INC N 4,620.00 21285-6815 INSTRUCTIONAL CONTRACTED SERVICES
SHEPPARD PRATT HEALTH SYSTEM INC N 1,162.00 21285-6815 STAFF DEVELOPMENT SUPPLIES
SHEPPARD PRATT HEALTH SYSTEM INC N 300.00 21285-6815 REGISTRATION FEES
SHEPPARD PRATT HEALTH SYSTEM INC N 633,795.77 21285-6815 TUITION PRIVATE SCHOOL - AGE 3-21
SHEPPARD PRATT HEALTH SYSTEM INC N 10,824.00 21755 TUITION PRIVATE SCHOOL - AGE 3-21
SHOREHAVEN INC. N 125,351.68 21921 TUITION PRIVATE SCHOOL - AGE 3-21
SHW GROUP LLP N 81,901.00 20190-5005 ARCHITECTURAL FEES
SHW GROUP LLP N 2,800.00 21201-5411 ARCHITECTURAL FEES
SILVER SPRING FIRE PROTECTION INC N 1,775.00 21075 ADVERTISING & OTHER COSTS
SILVER SPRING FIRE PROTECTION INC N 192,192.10 21075 MAINTENANCE SUPPLIES
SILVER SPRING FIRE PROTECTION INC N 860.40 21075 TOOL ALLOTMENT - REIMBURSEMENT
SILVER SPRING FIRE PROTECTION INC N 15,139.20 21075 WAREHOUSE SUPPLIES
SIX FLAGS GREAT ADVENTURE LLC N 3,997.00 08527 SAF CLEARING ACCOUNT
SIX FLAGS GREAT ADVENTURE LLC N 15,469.00 20775 SAF CLEARING ACCOUNT
SIX FLAGS GREAT ADVENTURE LLC N 9,751.00 20775 FIELD TRIP EXPENSE NON-TRANSPORTATION
SIX FLAGS GREAT ADVENTURE LLC N 3,528.00 20775 COMPUTERS - INSTRUCTIONAL
SMITH, LEWIS N 29,059.00 10026 PROFESSIONAL CONTRACTED SERVICES
SMOLEN EMR & ASSOCIATES ARCHITECTS INC N 218,958.71 20850 ARCHITECTURAL FEES
SOLIANT HEALTH INC N 574,497.38 30368-4640 INSTRUCTIONAL CONTRACTED SERVICES
SOLIANT HEALTH INC N 4,362.95 30368-4640 PROFESSIONAL CONTRACTED SERVICES
SOLIANT HEALTH INC N 16,376.17 30368-4640 OTHER CONTRACTED SERVICES
SOUTHERN MARYLAND ELECTRIC COOPERATIVE N 915,805.60 21264-2261 ELECTRICITY
SOUTHERN MARYLAND ELECTRIC COOPERATIVE N 286.81 21264-2261 NATURAL GAS
SOUTHERN UTILITIES CO INC N 359.40 20879-5410 INVENTORY - ACCTS PAYABLE - VENDORS
SOUTHERN UTILITIES CO INC N 34,670.33 20879-5410 MAINTENANCE SUPPLIES
SOUTHERN UTILITIES CO INC N 108.94 20879-5410 WAREHOUSE SUPPLIES
SPACE PETROLEUM & CHEMICAL CO INC N 1,661,893.91 21042 FUEL OIL
SPACE PETROLEUM & CHEMICAL CO INC N 14,003.20 21042 PROPANE GAS
SPECIALIZED EDUCATION OF MARYLAND INCORPORATED N 494,458.59 08859 TUITION PRIVATE SCHOOL - AGE 3-21
SPECIALIZED EDUCATION OF MARYLAND INCORPORATED N 2,746,019.25 19067 TUITION PRIVATE SCHOOL - AGE 3-21
SPECIALTIES INC N 1,168.00 20007-1842 ADVERTISING & OTHER COSTS
SPECIALTIES INC N 2,470.00 20007-1842 PROFESSIONAL CONTRACTED SERVICES
SPECIALTIES INC N 220.00 20007-1842 OUTSIDE PRINTING
SPECIALTIES INC N 440.00 20007-1842 OTHER CONTRACTED SERVICES
SPECIALTIES INC N 235.50 20007-1842 M&R EQUIPMENT
SPECIALTIES INC N 6,257.50 20007-1842 OFFICE SUPPLIES
SPECIALTIES INC N 1,397.92 20007-1842 CLASSROOM TEACHER SUPPLIES
SPECIALTIES INC N 1,572.73 20007-1842 STUDENT SUPPLIES
SPECIALTIES INC N 1,150.12 20007-1842 AWARDS AND RECOGNITION CERTIFICATES
SPECIALTIES INC N 10,290.00 20007-1842 STAFF DEVELOPMENT SUPPLIES
SPECIALTIES INC N 6,035.00 20007-1842 OTHER MISC SUPPLIES
SPECIALTIES INC N 1,079.81 20007-1842 MEETING EXPENSE
SPECTERA INC N 27,061.13 19170-6062 CLAIMS PAID-RETIREES
SPECTERA INC N 111,995.83 19170-6062 CLAIMS PAID-ACTIVE EMPLOYEES
SPECTERA INC N 228,418.00 19170-6062 THIRD PARTY PROCESSING-ACTIVE
SPIRIT CRUISES LLC - BALTIMORE N 8,613.90 20024 SAF CLEARING ACCOUNT
SPIRIT CRUISES LLC - BALTIMORE N 16,733.00 21202 SAF CLEARING ACCOUNT
ST MARYS COLLEGE OF MARYLAND N 26,555.00 20686-3001 INSTRUCTIONAL CONTRACTED SERVICES
ST MARYS COLLEGE OF MARYLAND N 585.00 20686-3001 NON-CATERED MISC FOOD SUPPLIES
STAM INTERACTIVE SOLUTIONS INC N 27,385.00 08550 INSTRUCTIONAL CONTRACTED SERVICES
STANBURY UNIFORMS INC N 19,831.76 64628 STUDENT SUPPLIES
STANBURY UNIFORMS INC N 10,000.00 64628 OTHER MISC SUPPLIES
STAPLES N 3,794.96 60694 CLASSROOM TEACHER SUPPLIES
STAPLES N 1,419.41 60694-9100 INSTRUCTIONAL CONTRACTED SERVICES
STAPLES N 24.49 60694-9100 CATERING SERVICES
STAPLES N 426.70 60694-9100 OTHER CONTRACTED SERVICES
STAPLES N 678.19 60694-9100 M&R EQUIPMENT
STAPLES N 391.25 60694-9100 SOFTWARE LICENSE
STAPLES N 162.90 60694-9100 TEXTBOOKS
STAPLES N 1,313.79 60694-9100 LIBRARY BOOKS
STAPLES N 96,258.94 60694-9100 OFFICE SUPPLIES
STAPLES N 192,241.51 60694-9100 CLASSROOM TEACHER SUPPLIES
STAPLES N 960.86 60694-9100 CUSTODIAL SUPPLIES
STAPLES N 204.61 60694-9100 MAINTENANCE SUPPLIES
STAPLES N 1,668.25 60694-9100 PRINTSHOP SUPPLIES
STAPLES N 2,936.36 60694-9100 HEALTH SUPPLIES
STAPLES N 20,891.19 60694-9100 STUDENT SUPPLIES
STAPLES N 1,136.38 60694-9100 WAREHOUSE SUPPLIES
STAPLES N 9,890.49 60694-9100 AWARDS AND RECOGNITION CERTIFICATES
STAPLES N 806.02 60694-9100 POSTAGE AND DELIVERY
STAPLES N 10,528.08 60694-9100 STAFF DEVELOPMENT SUPPLIES
STAPLES N 1,056.44 60694-9100 NON-CATERED MISC FOOD SUPPLIES
STAPLES N 6,152.55 60694-9100 OTHER MISC SUPPLIES
STAPLES N 27.40 60694-9100 LOCAL TRAVEL - PER MILE BASIS
STAPLES N 580.49 60694-9100 REGISTRATION FEES
STAPLES N 1,491.95 60694-9100 NON-LOCAL TRAVEL EXPENSES
STAPLES N 1,061.79 60694-9100 DUES;SUBSCRIPTIONS
STAPLES N 174.35 60694-9100 MEETING EXPENSE
STAPLES N 63.70 60694-9100 OTHER MISCELLANEOUS EXPENSE
STAPLES N 2,259.32 60694-9100 CLASSROOM EQUIPMENT & FURNITURE
STAPLES N 4,690.38 60694-9100 COMPUTERS - INSTRUCTIONAL
STAPLES N 194.39 60694-9100 COMPUTERS - NON-INSTRUCTIONAL
STAPLES N 1,068.32 60694-9100 EDUCATIONAL COMMUNICATION EQUIPMENT
STAPLES N 3,718.79 60694-9100 OFFICE FURNITURE & EQUIPMENT
STAPLES N 58.20 60694-9100 SECURITY ALARM SYSTEMS
STAPLES N 4,517.95 60694-9100 EQUIPMENT PURCHASES UNDER $500
STRAWBRIDGE SCHOOL/BOARD OF CHILDCARE N 119,467.68 21244 TUITION PRIVATE SCHOOL - AGE 3-21
SUBURBAN PROPANE N 470.20 07981-1112 M&R BUILDINGS
SUBURBAN PROPANE N 2,503.41 07981-1112 FUEL OIL
SUBURBAN PROPANE N 98,088.14 07981-1112 PROPANE GAS
SUBURBAN PROPANE N 870.00 20604 M&R BUILDINGS
SUBURBAN PROPANE N 514.39 20604 PROPANE GAS
SUBURBAN PROPANE N 50.00 20678 PROPANE GAS
SUCCESS FOR ALL FOUNDATION INC. N 20,000.00 21297 TEXTBOOKS
SUCCESS FOR ALL FOUNDATION INC. N 10,213.40 21297 CLASSROOM TEACHER SUPPLIES
SUMMIT SCHOOL, THE N 189,605.18 21037 TUITION PRIVATE SCHOOL - AGE 3-21
SUNTRUST BANKCARD N 47.70 21279 RENTAL OF BUILDINGS
SUNTRUST BANKCARD N 4,812.67 21279 CATERING SERVICES
SUNTRUST BANKCARD N 2,127.23 21279 OFFICE SUPPLIES
SUNTRUST BANKCARD N 18.00 21279 POSTAGE AND DELIVERY
SUNTRUST BANKCARD N 509.23 21279 OTHER MISC SUPPLIES
SUNTRUST BANKCARD N 14,250.00 21279 REGISTRATION FEES
SUNTRUST BANKCARD N 569.45 21279 NON-LOCAL TRAVEL TRANSPORTATION
SUNTRUST BANKCARD N 762.06 21279 NON-LOCAL TRAVEL LODGING
SUNTRUST BANKCARD N 24,056.08 21279 NON-LOCAL TRAVEL EXPENSES
SUNTRUST BANKCARD N 816.21 21279 OTHER TRAVEL RELATED EXPENDITURES
SUNTRUST BANKCARD N 250.00 21279 DUES;SUBSCRIPTIONS
SUNTRUST BANKCARD N 690.00 21279 FEES FINES AND LICENSES
SUNTRUST BANKCARD N 2,473.71 21279 MEETING EXPENSE
SUNTRUST BANKCARD N 41,044.89 21279 OTHER MISCELLANEOUS EXPENSE
SUNTRUST BANKCARD N 639.00 21279 OFFICE FURNITURE & EQUIPMENT
SUNTRUST LEASING CORPORATION N 5,067,036.08 21279-0194 LEASE/PURCHASES - NON-ENERGY
SUNTRUST LEASING CORPORATION N 8,394,155.75 21279-0194 LEASE/PURCHASES - ENERGY MGMT
SUPER DUPER PUBLICATIONS INC. N 4,414.64 29615-5723 CLASSROOM TEACHER SUPPLIES
SUPER DUPER PUBLICATIONS INC. N 1,172.60 29615-5723 HEALTH SUPPLIES
SUPER DUPER PUBLICATIONS INC. N 11,374.74 29616 INSTRUCTIONAL CONTRACTED SERVICES
SUPER DUPER PUBLICATIONS INC. N 594.60 29616 PROFESSIONAL CONTRACTED SERVICES
SUPER DUPER PUBLICATIONS INC. N 59.90 29616 OFFICE SUPPLIES
SUPER DUPER PUBLICATIONS INC. N 8,123.19 29616 CLASSROOM TEACHER SUPPLIES
SUPER DUPER PUBLICATIONS INC. N 99.75 29616 STUDENT SUPPLIES
SUPER DUPER PUBLICATIONS INC. N 160.83 29616 STAFF DEVELOPMENT SUPPLIES
SYSTEMS DESIGN N 41,119.41 78413 COMPUTERS - NON-INSTRUCTIONAL
SCAFFOLD RESOURCE LLC N 34,560.00 19176-0866 CAPITALIZED REPAIRS
SCAFFOLD RESOURCE LLC N 26,880.00 21297 CAPITALIZED REPAIRS
SCHOOL LEADERS NETWORK, INC. N 129,600.00 02644 INSTRUCTIONAL CONTRACTED SERVICES
SIDUS GROUP, LLC N 61,800.00 21401-7482 TESTING SUPPLIES & MATERIALS
SIGAL CONSTRUCTION CORPORATION N 157,523.00 22202 DIRECT CONSTRUCTION COSTS
TALX UCM SERVICES N 31,795.75 60674-3065 THIRD PARTY PROCESSING-ACTIVE
TASTY BRANDS LLC N 233,296.32 11753 USDA DONATED COMMODITIES
TAYLOR SECURITY & LOCK CO INC N 74,768.39 20877 INVENTORY - ACCTS PAYABLE - VENDORS
TAYLOR SECURITY & LOCK CO INC N 3,763.80 20877 CLASSROOM TEACHER SUPPLIES
TAYLOR SECURITY & LOCK CO INC N 3,755.92 20877 WAREHOUSE SUPPLIES
TAYLOR SECURITY & LOCK CO INC N 780.40 20877 POSTAGE AND DELIVERY
TAYLOR SECURITY & LOCK CO INC N 2,735.85 20877 INVOICE PRICE VARIANCE
TAYMARK N 3,864.83 55440-1151 SAF CLEARING ACCOUNT
TAYMARK N 778.79 55440-1151 OFFICE SUPPLIES
TAYMARK N 7,412.86 55440-1151 CLASSROOM TEACHER SUPPLIES
TAYMARK N 2,511.46 55440-1151 STUDENT SUPPLIES
TAYMARK N 27,406.04 55440-1151 AWARDS AND RECOGNITION CERTIFICATES
TEACH FOR AMERICA INC N 697,500.00 20005 PROFESSIONAL CONTRACTED SERVICES
TEACHER RETIREMENT SYSTEM N 700,894.32 21202 TEACHER'S RETIREMENT SYSTEM
TEACHER RETIREMENT SYSTEM N 49,378,497.55 21202 TEACHER'S PENSION SYSTEM
TECH4LEARNING INC N 21,816.72 92108 OTHER CONTRACTED SERVICES
TECH4LEARNING INC N 1,968.78 92108 SOFTWARE LICENSE
TECH4LEARNING INC N 9,409.00 92108 CLASSROOM TEACHER SUPPLIES
TECHNICAL SPECIALTIES INC. N 95.00 20706 SAF CLEARING ACCOUNT
TECHNICAL SPECIALTIES INC. N 715.00 20706 CLASSROOM TEACHER SUPPLIES
TECHNICAL SPECIALTIES INC. N 85.00 20706-1840 SAF CLEARING ACCOUNT
TECHNICAL SPECIALTIES INC. N 20,988.00 20706-1840 TECHNICAL CONTRACTED SERVICES
TECHNICAL SPECIALTIES INC. N 107.00 20706-1840 OTHER CONTRACTED SERVICES
TECHNICAL SPECIALTIES INC. N 6,464.75 20706-1840 M&R EQUIPMENT
TECHNICAL SPECIALTIES INC. N 12,441.00 20706-1840 CLASSROOM TEACHER SUPPLIES
TECHNICAL SPECIALTIES INC. N 1,012.00 20706-1840 EQUIPMENT PURCHASES UNDER $500
TELANALYSIS LLC N 51,556.23 22314-4512 OTHER CONTRACTED SERVICES
TELANALYSIS LLC N 362,001.50 22314-4512 TELEPHONE -CENTREX
THC ENTERPRISE T/A MID ATLANTIC WASTE N 3,195.00 20735 INVENTORY - ACCTS PAYABLE - VENDORS
THC ENTERPRISE T/A MID ATLANTIC WASTE N 2,919.16 20735 GARAGE SUPPLIES
THC ENTERPRISE T/A MID ATLANTIC WASTE N 23,175.00 21264-4104 INVENTORY - ACCTS PAYABLE - VENDORS
THC ENTERPRISE T/A MID ATLANTIC WASTE N 2,708.62 21264-4104 GARAGE SUPPLIES
THC ENTERPRISE T/A MID ATLANTIC WASTE N 78.71 21601 GARAGE SUPPLIES
TILLEY CHEMICAL CO INC N 70,433.23 21220 GARAGE SUPPLIES
TILLEY CHEMICAL CO INC N 80,142.71 21275 GARAGE SUPPLIES
TIME FOR KIDS N 834.00 33660 SAF CLEARING ACCOUNT
TIME FOR KIDS N 1,408.92 33660 SOFTWARE LICENSE
TIME FOR KIDS N 28.73 33660 TEXTBOOKS
TIME FOR KIDS N 28.73 33660 LIBRARY BOOKS
TIME FOR KIDS N 13,656.44 33660 CLASSROOM TEACHER SUPPLIES
TIME FOR KIDS N 2,649.50 33660 STUDENT SUPPLIES
TIME FOR KIDS N 10,220.66 33660 DUES;SUBSCRIPTIONS
TIME FOR KIDS N 195.00 33660 EDUCATIONAL COMMUNICATION EQUIPMENT
TIME TECH SYSTEMS INC N 57,459.35 21703 INVENTORY - ACCTS PAYABLE - VENDORS
TIME TECH SYSTEMS INC N 192.35 21703 POSTAGE AND DELIVERY
TJ DISTRIBUTORS INC N 42,020.00 21050 MAINTENANCE SUPPLIES
TK TOURS INC N 20,100.00 11003 SAF CLEARING ACCOUNT
TK TOURS INC N 860.00 11003 RENTAL OF VEHICLES
TK TOURS INC N 4,560.00 11003 STUDENT SUPPLIES
TK TOURS INC N 3,640.00 11003 FIELD TRIP EXPENSE NON-TRANSPORTATION
TRAPEZE SOFTWARE GROUP INC. N 29,266.96 44114 SOFTWARE LICENSE
TRAPEZE SOFTWARE GROUP INC. N 1,972.25 44114 CELLULAR PHONES
TRUGREEN LANDCARE LLC N 71,030.53 21275-9316 MAINTENANCE SUPPLIES
TRUGREEN LANDCARE LLC N 60,352.61 21275-9316 WAREHOUSE SUPPLIES
TRUGREEN LANDCARE LLC N 409,734.51 60673 MAINTENANCE SUPPLIES
TSA CONSULTING GROUP INC N 48,121,989.05 32548-4469 TSA NATIONAL PLAN ADMINISTRATORS
TSA CONSULTING GROUP INC N 0.00 32548-4469 DUES
TSA CONSULTING GROUP INC N 102,916.74 32548-4469 THIRD PARTY PROCESSING-ACTIVE
TUCKMAN-BARBEE CONSTRUCTION COMPANY INC N 1,015,547.00 20774 CONTRACTS PAYABLE RETAINAGE
TUCKMAN-BARBEE CONSTRUCTION COMPANY INC N 20,298,166.00 20774 DIRECT CONSTRUCTION COSTS
TURNING POINT N 351,700.00 30368 PROFESSIONAL CONTRACTED SERVICES
TURNING POINT FOUNDATION INC N 351,700.00 20706 PROFESSIONAL CONTRACTED SERVICES
TURNING POINT FOUNDATION INC N 778,400.82 20721 PROFESSIONAL CONTRACTED SERVICES
U.S. DEPT OF LABOR N 4,297,146.35 19106 ACCRUED PAYABLES
U.S. DEPT OF LABOR N 25,000.00 19106 OTHER LEGAL EXPENSES
UNISOURCE WORLDWIDE INC. N 840,548.00 60693 INVENTORY - ACCTS PAYABLE - VENDORS
UNISOURCE WORLDWIDE INC. N 480.00 60693 AWARDS AND RECOGNITION CERTIFICATES
UNITED ELECTRIC SUPPLY CO. INC. N 94,647.63 19178-6340 INVENTORY - ACCTS PAYABLE - VENDORS
UNITED ELECTRIC SUPPLY CO. INC. N 235,411.43 19178-6340 WAREHOUSE SUPPLIES
UNITED ELECTRIC SUPPLY CO. INC. N 6,074.66 19178-6340 POSTAGE AND DELIVERY
UNITED ELECTRIC SUPPLY CO. INC. N 1,445.75 19178-6340 OTHER MISC SUPPLIES
UNITED ELECTRIC SUPPLY CO. INC. N -4,515.02 19178-6340 INVOICE PRICE VARIANCE
UNITED ELECTRIC SUPPLY CO. INC. N 0.26 19178-6340 INV - VALUATION DEFAULT ACCOUNT
UNITED ELECTRIC SUPPLY CO. INC. N 488.40 20705 INVENTORY - ACCTS PAYABLE - VENDORS
UNITED ELECTRIC SUPPLY CO. INC. N 1,839.55 20705 WAREHOUSE SUPPLIES
UNITED RENTALS (NORTH AMERICA) INC N 1,848.96 30384-0711 CAPITALIZED REPAIRS
UNITED RENTALS (NORTH AMERICA) INC N 1,941.25 30384-0711 CLASSROOM TEACHER SUPPLIES
UNITED RENTALS (NORTH AMERICA) INC N 45,333.36 30384-0711 MAINTENANCE SUPPLIES
UNIVERSITY INSTRUCTORS INC DBA ACHIEVE SUCCESS TUTORING (BY UNIVERSITY INSTRUCTORS) N 58,896.00 24402-3074 INSTRUCTIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 200.00 20735 CUSTODIAL SUPPLIES
UNIVERSITY OF MARYLAND N 78,200.00 20742 PROFESSIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 4,500.00 20742 TECHNICAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 326,979.93 20742 COMMENCEMENT EXPENSES
UNIVERSITY OF MARYLAND N 680.00 20742 REGISTRATION FEES
UNIVERSITY OF MARYLAND N 52,500.00 20742 OTHER TRAVEL RELATED EXPENDITURES
UNIVERSITY OF MARYLAND N 102,858.00 20742 EMPLOYEE TUITION-OUTSIDE INSTIT
UNIVERSITY OF MARYLAND N 230.00 20742 OTHER MISCELLANEOUS EXPENSE
UNIVERSITY OF MARYLAND N 1,700.00 20742 STUDENT SCHOLARSHIPS
UNIVERSITY OF MARYLAND N 60,250.31 20742-1175 PROFESSIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 1,040.00 20742-5521 INSTRUCTIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 7,800.00 20742-5521 PROFESSIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 2,500.00 20742-7311 REGISTRATION FEES
UNIVERSITY OF MARYLAND N 3,700.00 20742-8411 SAF CLEARING ACCOUNT
UNIVERSITY OF MARYLAND N 6,950.00 20743 SAF CLEARING ACCOUNT
UNIVERSITY OF MARYLAND N 1,600.00 21203-6427 REGISTRATION FEES
UNIVERSITY OF MARYLAND N 239,840.09 21203-6428 INSTRUCTIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 204,204.59 21203-6428 PROFESSIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 41,499.00 21250 INSTRUCTIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND N 16,549.00 21250 PROFESSIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND FOUNDATION INC N 7,183.00 21250 INSTRUCTIONAL CONTRACTED SERVICES
UNIVERSITY OF MARYLAND FOUNDATION INC N 17,968.78 21250 REGISTRATION FEES
US POSTAL SERVICE N 499.84 20607 POSTAGE AND DELIVERY
US POSTAL SERVICE N 2,000.24 20613 POSTAGE AND DELIVERY
US POSTAL SERVICE N 4,070.93 20705 POSTAGE AND DELIVERY
US POSTAL SERVICE N 4,746.20 20708-9998 POSTAGE AND DELIVERY
US POSTAL SERVICE N 10,159.00 20710 POSTAGE AND DELIVERY
US POSTAL SERVICE N 937.00 20715 POSTAGE AND DELIVERY
US POSTAL SERVICE N 440.00 20716 SAF CLEARING ACCOUNT
US POSTAL SERVICE N 157.50 20716 CLASSROOM TEACHER SUPPLIES
US POSTAL SERVICE N 1,034.00 20716 POSTAGE AND DELIVERY
US POSTAL SERVICE N 99.88 20735 OFFICE SUPPLIES
US POSTAL SERVICE N 76.12 20735 CLASSROOM TEACHER SUPPLIES
US POSTAL SERVICE N 480.00 20735 POSTAGE AND DELIVERY
US POSTAL SERVICE N 44.00 20737 OFFICE SUPPLIES
US POSTAL SERVICE N 134.00 20737 CLASSROOM TEACHER SUPPLIES
US POSTAL SERVICE N 4,485.20 20737 POSTAGE AND DELIVERY
US POSTAL SERVICE N 742.40 20743 POSTAGE AND DELIVERY
US POSTAL SERVICE N 947.46 20743-9998 POSTAGE AND DELIVERY
US POSTAL SERVICE N 178.00 20745 OFFICE SUPPLIES
US POSTAL SERVICE N 88.00 20745 CLASSROOM TEACHER SUPPLIES
US POSTAL SERVICE N 528.16 20745 POSTAGE AND DELIVERY
US POSTAL SERVICE N 220.12 20747 OFFICE SUPPLIES
US POSTAL SERVICE N 880.00 20747 CLASSROOM TEACHER SUPPLIES
US POSTAL SERVICE N 4,173.20 20747 POSTAGE AND DELIVERY
US POSTAL SERVICE N 225.00 20748 OFFICE SUPPLIES
US POSTAL SERVICE N 1,207.84 20748 POSTAGE AND DELIVERY
US POSTAL SERVICE N 447.76 20769 POSTAGE AND DELIVERY
US POSTAL SERVICE N 3,238.00 20770 POSTAGE AND DELIVERY
US POSTAL SERVICE N 264.00 20772 OFFICE SUPPLIES
US POSTAL SERVICE N 23,255.40 20772 POSTAGE AND DELIVERY
US POSTAL SERVICE N 1,230.32 20774 POSTAGE AND DELIVERY
US POSTAL SERVICE N 462.00 20781-2057 POSTAGE AND DELIVERY
US POSTAL SERVICE N 221.00 20782 POSTAGE AND DELIVERY
US POSTAL SERVICE N 1,828.20 20783 POSTAGE AND DELIVERY
US POSTAL SERVICE N 342.00 20784 POSTAGE AND DELIVERY
US POSTAL SERVICE N 150.00 20785 POSTAGE AND DELIVERY
US POSTAL SERVICE N 4,784.00 20791 POSTAGE AND DELIVERY
VALIANT IMC N 10,275.00 07606 INVENTORY - ACCTS PAYABLE - VENDORS
VALIANT IMC N 513.36 07606 LIBRARY BOOKS
VALIANT IMC N 240.00 07606 OFFICE SUPPLIES
VALIANT IMC N 11,394.97 07606 CLASSROOM TEACHER SUPPLIES
VALIANT IMC N 1,694.75 07606 STUDENT SUPPLIES
VALIANT IMC N 400.00 07606 STAFF DEVELOPMENT SUPPLIES
VALIANT IMC N 82.50 07606 OTHER MISC SUPPLIES
VALIANT IMC N 369.00 07606 CLASSROOM EQUIPMENT & FURNITURE
VALIANT IMC N 92.20 07606 EDUCATIONAL COMMUNICATION EQUIPMENT
VALIANT IMC N 85.25 07606 OFFICE FURNITURE & EQUIPMENT
VALIANT IMC N 168.00 07606 EQUIPMENT PURCHASES UNDER $500
VERIZON N 93.22 75266-0720 M&R BUILDINGS
VERIZON N 854.19 75266-0720 TELEPHONE - LOCAL
VERIZON N 2,087.91 75266-0720 TELEPHONE- INSTALLATION
VERIZON N 1,341,271.97 75266-0720 TELEPHONE -CENTREX
VERIZON N 28.59 75266-0720 NATURAL GAS
VERIZON BUSINESS NETWORK SERVICES INC N 46,110.25 15250-7355 TELEPHONE- LONG DISTANCE
VERIZON BUSINESS NETWORK SERVICES INC N 486.75 15250-7858 TELEPHONE -CENTREX
VERIZON WIRELESS N 38,738.30 18002-5505 CELLULAR PHONES
VIRTUAL GRAFFITI INC N 9,632.00 92618 SOFTWARE LICENSE
VIRTUAL GRAFFITI INC N 17,910.00 92618 TELEPHONE -CENTREX
VOYAGER EXPANDED LEARNING N 52,791.95 60673-1239 CLASSROOM TEACHER SUPPLIES
VOYAGER EXPANDED LEARNING N 699.50 60673-1239 DUES;SUBSCRIPTIONS
VOYAGER EXPANDED LEARNING N 329.08 60676-1249 CLASSROOM TEACHER SUPPLIES
W W GRAINGER INC. N 3,840.00 60038-0001 GENERAL INVENTORY
W W GRAINGER INC. N 65,465.58 60038-0001 INVENTORY - ACCTS PAYABLE - VENDORS
W W GRAINGER INC. N 308.39 60038-0001 M&R EQUIPMENT
W W GRAINGER INC. N 2,095.34 60038-0001 M&R BUILDINGS
W W GRAINGER INC. N 1,766.40 60038-0001 OFFICE SUPPLIES
W W GRAINGER INC. N 6,654.36 60038-0001 CUSTODIAL SUPPLIES
W W GRAINGER INC. N 53.54 60038-0001 STUDENT SUPPLIES
W W GRAINGER INC. N 527,778.97 60038-0001 WAREHOUSE SUPPLIES
W W GRAINGER INC. N 729.34 60038-0001 POSTAGE AND DELIVERY
W W GRAINGER INC. N 3,498.59 60038-0001 OTHER MISC SUPPLIES
W W GRAINGER INC. N -2,044.52 60038-0001 INVOICE PRICE VARIANCE
W.A. KRETCH COMPANY LLC DBA CAFE FAVORITES N 53,136.00 33811 USDA DONATED COMMODITIES
W.A. KRETCH COMPANY LLC DBA CAFE FAVORITES N 120,933.60 56531 USDA DONATED COMMODITIES
WASHINGTON ADVENTIST UNIVERSITY N 86,447.95 20912-7744 EMPLOYEE TUITION-OUTSIDE INSTIT
WASHINGTON GAS N 1,174.92 19101-5047 M&R BUILDINGS
WASHINGTON GAS N 13,308.11 19101-5047 ELECTRICITY
WASHINGTON GAS N 4,907,558.28 19101-5047 NATURAL GAS
WASHINGTON MUSIC CENTER N 7,327.95 20902 INVENTORY - ACCTS PAYABLE - VENDORS
WASHINGTON MUSIC CENTER N 10,702.75 20902 M&R EQUIPMENT
WASHINGTON MUSIC CENTER N 55,933.79 20902 CLASSROOM TEACHER SUPPLIES
WASHINGTON MUSIC CENTER N 4,925.30 20902 MAINTENANCE SUPPLIES
WASHINGTON MUSIC CENTER N 9,509.29 20902 STUDENT SUPPLIES
WASHINGTON MUSIC CENTER N 44.85 20902 WAREHOUSE SUPPLIES
WASHINGTON MUSIC CENTER N 6,821.08 20902 STAFF DEVELOPMENT SUPPLIES
WASHINGTON MUSIC CENTER N 3,255.00 20902 OTHER MISC SUPPLIES
WASHINGTON MUSIC CENTER N 25,289.00 20902 CLASSROOM EQUIPMENT & FURNITURE
WASHINGTON MUSIC CENTER N 363.00 20902 COMPUTERS - INSTRUCTIONAL
WASHINGTON MUSIC CENTER N 7,221.88 20902 EDUCATIONAL COMMUNICATION EQUIPMENT
WASHINGTON MUSIC CENTER N 8,160.43 20902 MISC OTHER EQUIP OVER $499
WASHINGTON MUSIC CENTER N 2,140.00 20902 EQUIPMENT PURCHASES UNDER $500
WASHINGTON MUSIC CENTER N 242.00 20902 MISCELLANEOUS
WASHINGTON SUBURBAN SANITARY COMMISSION N 1,166,598.65 20707 PERMITS
WASHINGTON SUBURBAN SANITARY COMMISSION N 3,232.00 20707 UTILITIES
WASHINGTON SUBURBAN SANITARY COMMISSION N 836.10 20707 ADVERTISING & OTHER COSTS
WASHINGTON SUBURBAN SANITARY COMMISSION N 1,000.00 20707 MAINTENANCE SUPPLIES
WASHINGTON SUBURBAN SANITARY COMMISSION N 2,869,122.21 20707 WATER AND SEWAGE
WDFOA N 856.00 21702 SAF CLEARING ACCOUNT
WDFOA N 48,481.00 21702 TECHNICAL CONTRACTED SERVICES
WILLIAMS, MULLEN, CLARK & DOBBINS, P.C. N 101,703.24 23291-1719 OTHER LEGAL EXPENSES
WMCRP N 436,600.42 20785 ARCHITECTURAL FEES
WOODBOURNE CENTER INC. N 35,434.88 21239 TUITION PRIVATE SCHOOL - AGE 3-21
WORLD BOOK INC N 34,999.98 40285 SOFTWARE LICENSE
WORLD BOOK INC N 878.00 40285 LIBRARY BOOKS
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 1,500.00 92735 CATERING SERVICES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 290.00 92735 OUTSIDE PRINTING
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 3,092.00 92735 OTHER CONTRACTED SERVICES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 8,444.65 92735 SOFTWARE LICENSE
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 3,649.00 92735 TEXTBOOKS
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 651.00 92735 LIBRARY BOOKS
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 50,690.73 92735 OFFICE SUPPLIES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 145,492.23 92735 CLASSROOM TEACHER SUPPLIES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 60.00 92735 HEALTH SUPPLIES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 9,976.52 92735 STUDENT SUPPLIES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 263.75 92735 AWARDS AND RECOGNITION CERTIFICATES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 45.00 92735 POSTAGE AND DELIVERY
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 5,504.95 92735 STAFF DEVELOPMENT SUPPLIES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 300.00 92735 NON-CATERED MISC FOOD SUPPLIES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 2,863.94 92735 OTHER MISC SUPPLIES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 250.00 92735 LOCAL TRAVEL - PER MILE BASIS
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 65.00 92735 REGISTRATION FEES
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 2,445.99 92735 DUES;SUBSCRIPTIONS
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 9,751.27 92735 CLASSROOM EQUIPMENT & FURNITURE
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 140,693.66 92735 COMPUTERS - INSTRUCTIONAL
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 10,146.18 92735 EDUCATIONAL COMMUNICATION EQUIPMENT
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 1,146.00 92735 OFFICE FURNITURE & EQUIPMENT
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 6,198.00 92735 SECURITY ALARM SYSTEMS
WILLIAM W. MEREDITH DBA MEREDITH DIGITAL N 22,543.39 92735 EQUIPMENT PURCHASES UNDER $500
XEROX CORPORATION N 86,766.68 19182 RENTAL OF EQUIPMENT
XEROX CORPORATION N 16,608.73 19182 M&R EQUIPMENT
XEROX CORPORATION N 1,609.28 19182 OFFICE SUPPLIES
XEROX CORPORATION N 12,026.00 19182 PRINTSHOP SUPPLIES
XEROX CORPORATION N 287.10 60673 OFFICE SUPPLIES
XEROX CORPORATION N 8,624.80 60680-2555 RENTAL OF EQUIPMENT
XEROX CORPORATION N 34.00 60680-2555 M&R EQUIPMENT
XEROX CORPORATION N 34,678.55 75265-0361 RENTAL OF EQUIPMENT
YOUTH PROFESSIONAL DEVELOPMENT N 121,215.56 20706 OTHER CONTRACTED SERVICES
ZEAGER BROTHERS INC N 63,586.80 17057 MAINTENANCE SUPPLIES
A PLUS SUCCESS LLC Y 321,352.70 95119 INSTRUCTIONAL CONTRACTED SERVICES
A+ QUALITY EDUCATION LLC Y 55,950.00 20703-1312 INSTRUCTIONAL CONTRACTED SERVICES
ACCESS NURSING SERVICES OF MARYLAND INC Y 638.75 10514-1719 PROFESSIONAL CONTRACTED SERVICES
ACCESS NURSING SERVICES OF MARYLAND INC Y 51,169.72 10570-2826 PROFESSIONAL CONTRACTED SERVICES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 8,072.75 20613-9278 SAF CLEARING ACCOUNT
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 8,723.43 20613-9278 INSTRUCTIONAL CONTRACTED SERVICES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 2,338.75 20613-9278 PROFESSIONAL CONTRACTED SERVICES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 5,665.50 20613-9278 TECHNICAL CONTRACTED SERVICES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 308,179.50 20613-9278 CATERING SERVICES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 674.50 20613-9278 OUTSIDE PRINTING
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 12,930.57 20613-9278 OTHER CONTRACTED SERVICES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 5,275.00 20613-9278 FOOD SERVICE - CATERING
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 45.00 20613-9278 OFFICE SUPPLIES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 275.00 20613-9278 CLASSROOM TEACHER SUPPLIES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 3,370.00 20613-9278 AWARDS AND RECOGNITION CERTIFICATES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 8,057.25 20613-9278 STAFF DEVELOPMENT SUPPLIES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 17,880.50 20613-9278 NON-CATERED MISC FOOD SUPPLIES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 3,333.75 20613-9278 OTHER MISC SUPPLIES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 232.00 20613-9278 NON-LOCAL TRAVEL EXPENSES
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 18,987.75 20613-9278 MEETING EXPENSE
ACE TOMATO COMPANY INC DBA MILLOFFS CATERING Y 3,650.00 20613-9278 MISCELLANEOUS
ADTEK ENGINEERS INC Y 237,091.24 22030 ENGINEERING FEES
ADTEK ENGINEERS INC Y 14,557.30 22030 EQUIPMENT PROPERTY-SELF INS
ADVENTURES BY DAWN LLC Y 26,920.00 20735 SAF CLEARING ACCOUNT
ADVENTURES BY DAWN LLC Y 9,720.00 20735 RENTAL OF VEHICLES
ADVENTURES BY DAWN LLC Y 950.00 20735 INSTRUCTIONAL CONTRACTED SERVICES
ADVENTURES BY DAWN LLC Y 3,050.00 20735 SCHOOL ACTIVITY TRANSPORTATION
ADVENTURES BY DAWN LLC Y 600.00 20735 CLASSROOM TEACHER SUPPLIES
AMERICAN ALLIANCE FOR INNOVATIVE SCHOOLS LLC Y 6,600.00 75015-5121 PROFESSIONAL CONTRACTED SERVICES
AMERICAN ALLIANCE FOR INNOVATIVE SCHOOLS LLC Y 22,300.00 91932 PROFESSIONAL CONTRACTED SERVICES
AMERICAN ALLIANCE FOR INNOVATIVE SCHOOLS LLC Y 13,200.00 91933 PROFESSIONAL CONTRACTED SERVICES
ANGELIC LUXURY COACH INC Y 65,880.00 20747 SAF CLEARING ACCOUNT
ANGELIC LUXURY COACH INC Y 120,890.00 20747 RENTAL OF VEHICLES
ANGELIC LUXURY COACH INC Y 23,900.00 20747 SCHOOL ACTIVITY TRANSPORTATION
ANGELIC LUXURY COACH INC Y 825.00 20747 CLASSROOM TEACHER SUPPLIES
ANGELIC LUXURY COACH INC Y 1,050.00 20747 FIELD TRIP EXPENSE NON-TRANSPORTATION
AREL ARCHITECTS INC Y 334,908.26 20735 ARCHITECTURAL FEES
ASIAN FOOD SOLUTIONS INC Y 427,774.72 44193 USDA DONATED COMMODITIES
AWA MECHANICAL INC Y 25,023.89 21228 CAPITALIZED REPAIRS
AWA MECHANICAL INC Y 214,480.94 21228 M&R BUILDINGS
AWA MECHANICAL INC Y 31,024.92 21228 MAINTENANCE SUPPLIES
AWA MECHANICAL INC Y 9,112.98 21228 WAREHOUSE SUPPLIES
AWA MECHANICAL INC Y 35,668.00 21228 EQUIPMENT PROPERTY-SELF INS
AUTUMN CONTRACTING INC Y 141,675.00 22304 CONTRACTS PAYABLE RETAINAGE
AUTUMN CONTRACTING INC Y 2,691,824.70 22304 CAPITALIZED REPAIRS
B & B CONCEPTS INC. Y 14,072.14 21771 INVENTORY - ACCTS PAYABLE - VENDORS
B & B CONCEPTS INC. Y 82,241.07 21771 WAREHOUSE SUPPLIES
B & B CONCEPTS INC. Y 1,260.00 21771 POSTAGE AND DELIVERY
B & B CONCEPTS INC. Y 221.65 21771 INVOICE PRICE VARIANCE
BAYSIDE BULL BBQ INC Y 11,611.25 20774 SAF CLEARING ACCOUNT
BAYSIDE BULL BBQ INC Y 1,123.50 20774 INSTRUCTIONAL CONTRACTED SERVICES
BAYSIDE BULL BBQ INC Y 641.00 20774 PROFESSIONAL CONTRACTED SERVICES
BAYSIDE BULL BBQ INC Y 94,821.50 20774 CATERING SERVICES
BAYSIDE BULL BBQ INC Y 2,310.00 20774 OTHER CONTRACTED SERVICES
BAYSIDE BULL BBQ INC Y 10,822.75 20774 FOOD SERVICE - CATERING
BAYSIDE BULL BBQ INC Y 2,186.75 20774 POSTAGE AND DELIVERY
BAYSIDE BULL BBQ INC Y 2,436.90 20774 NON-CATERED MISC FOOD SUPPLIES
BAYSIDE BULL BBQ INC Y 605.25 20774 OTHER MISC SUPPLIES
BAYSIDE BULL BBQ INC Y 789.25 20774 LOCAL TRAVEL - PER MILE BASIS
BAYSIDE BULL BBQ INC Y 582.00 20774 NON-LOCAL TRAVEL EXPENSES
BELTSVILLE INDUSTRIES GROUP INC Y 93,190.73 20705 CAPITALIZED REPAIRS
BW COMMUNICATIONS INC Y 23,744.80 20743-3744 M&R EQUIPMENT
BW COMMUNICATIONS INC Y 20,949.60 20743-3744 TELEPHONE -EQUIPMENT
BW COMMUNICATIONS INC Y 3,310.00 20743-3744 COMPUTERS - INSTRUCTIONAL
BW COMMUNICATIONS INC Y 16,280.67 20774 M&R EQUIPMENT
BW COMMUNICATIONS INC Y 47,000.00 20774 TELEPHONE -EQUIPMENT
BW COMMUNICATIONS INC Y 14,169.33 20774 SPECIAL PHONE PROJECT
BEST INTERNATIONAL CONSTRUCTION CO INC Y 119,842.10 20740 CAPITALIZED REPAIRS
CABLING CONCEPTS LLC Y 18,058.20 21060-6532 M&R EQUIPMENT
CABLING CONCEPTS LLC Y 59,407.50 21060-6532 TELEPHONE -EQUIPMENT
CAMBRIDGE EDUCATIONAL CENTER INC DBA C2 EDUCATION CENTER INC Y 399,408.00 30097 INSTRUCTIONAL CONTRACTED SERVICES
CDCI INC Y 14,059.30 20852 ACCRUED PAYABLES
CDCI INC Y 94,231.29 20852 CONTRACTS PAYABLE RETAINAGE
CDCI INC Y 2,262,345.44 20852 DIRECT CONSTRUCTION COSTS
CDCI INC Y 3,963,134.63 20852 CAPITALIZED REPAIRS
CDCI INC Y 3,145.50 20852 TECHNICAL CONTRACTED SERVICES
CDCI INC Y 30,635.00 20852 M&R BUILDINGS
CDCI INC Y 7,160.00 20852 SOFTWARE LICENSE
CDCI INC Y 291,781.00 20852 EQUIPMENT PROPERTY-SELF INS
CDCI INC Y 170,823.28 20852 CAFETERIA EQUIPMENT & FURNITURE
CHAMBER ENVIRONMENTAL INC Y 5,996.75 20784 ACCRUED PAYABLES
CHAMBER ENVIRONMENTAL INC Y 5,332.50 20784 CAPITALIZED REPAIRS
CHAMBER ENVIRONMENTAL INC Y 11,366.75 20784 M&R BUILDINGS
CHAMBER ENVIRONMENTAL INC Y 77,915.05 20784 MAINTENANCE SUPPLIES
CHAMBER ENVIRONMENTAL INC Y 2,048.50 20784 EQUIPMENT PROPERTY-SELF INS
CHAN EDUCATIONAL CONSULTING LLC Y 5,250.00 90277 PROFESSIONAL CONTRACTED SERVICES
CHAN EDUCATIONAL CONSULTING LLC Y 48,989.58 90277 OTHER CONTRACTED SERVICES
CHANG, KATHERINE Y 36,102.57 20871 PROFESSIONAL CONTRACTED SERVICES
CHANG, KATHERINE Y 3,897.43 20871 OTHER CONTRACTED SERVICES
CHESAPEAKE HOME HEALTH CARE INC Y 180,001.62 20774-1616 PROFESSIONAL CONTRACTED SERVICES
CHESAPEAKE HOME HEALTH CARE INC Y 119,818.38 20774-1616 OTHER CONTRACTED SERVICES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 15,277.60 15251-0896 CLASSROOM TEACHER SUPPLIES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 105.00 15251-0896 STUDENT SUPPLIES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 952.00 15251-0896 AWARDS AND RECOGNITION CERTIFICATES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 2,513.50 20721 SAF CLEARING ACCOUNT
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 506.10 20721 OFFICE SUPPLIES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 8,445.40 20721 CLASSROOM TEACHER SUPPLIES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 3,125.35 20721 STUDENT SUPPLIES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 1,680.85 20721 AWARDS AND RECOGNITION CERTIFICATES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 684.42 20721 OTHER MISC SUPPLIES
CITY WIDE PROMOTIONS INC C/O IPROMOTEU Y 1,175.00 20721 ATHLETIC EQUIPMENT
COLT INSULATION INC Y 90,375.00 21215 ASBESTOS REMOVAL & RELATED TESTING
COLT INSULATION INC Y 9,880.00 21215 CAPITALIZED REPAIRS
COLT INSULATION INC Y 4,995.00 21215 PROFESSIONAL CONTRACTED SERVICES
COLT INSULATION INC Y 57,208.00 21215 M&R BUILDINGS
COLT INSULATION INC Y 33,400.00 21215 MAINTENANCE SUPPLIES
COMMUNITY CARE NURSING SERVICES Y 44,028.00 21234-9201 PROFESSIONAL CONTRACTED SERVICES
COMMUNITY TUTORING INCORPORATED C/O AEROFUND FINANCIAL INC Y 156,410.00 95119 INSTRUCTIONAL CONTRACTED SERVICES
COSMOS AIR PURIFICATION & ENVIRONMENTAL SYSTEMS INC. Y 1,606.00 20785 MAINTENANCE SUPPLIES
COSMOS AIR PURIFICATION & ENVIRONMENTAL SYSTEMS INC. Y 12,651.76 20785-1638 INVENTORY - ACCTS PAYABLE - VENDORS
COSMOS AIR PURIFICATION & ENVIRONMENTAL SYSTEMS INC. Y 43,184.44 20785-1638 MAINTENANCE SUPPLIES
CROVATO PRODUCTS AND SERVICES LLC Y 89,269.00 20748 GARAGE SUPPLIES
CROWN CHARTERS & TOURS LLC Y 15,395.00 20735 SAF CLEARING ACCOUNT
CROWN CHARTERS & TOURS LLC Y 25,945.00 20735 RENTAL OF VEHICLES
CROWN CHARTERS & TOURS LLC Y 325.00 20735 SCHOOL ACTIVITY TRANSPORTATION
CROWN CHARTERS & TOURS LLC Y 500.00 20735 OTHER MISC SUPPLIES
CELSUE CONSTRUCTION SERVICES, INC. Y 36,890.00 20707 CAPITALIZED REPAIRS
COMMUNITY BRIDGE, INC Y 389,868.30 20036 MAINTENANCE SUPPLIES
COMMUNITY BRIDGE, INC Y 45,202.28 20036 WAREHOUSE SUPPLIES
DALY COMPUTERS INC. Y 459.00 22116 INSTRUCTIONAL CONTRACTED SERVICES
DALY COMPUTERS INC. Y 20,592.00 22116 SOFTWARE LICENSE
DALY COMPUTERS INC. Y 4,023.00 22116 OFFICE SUPPLIES
DALY COMPUTERS INC. Y 33,051.00 22116 CLASSROOM TEACHER SUPPLIES
DALY COMPUTERS INC. Y 918.00 22116 STUDENT SUPPLIES
DALY COMPUTERS INC. Y 4,000.00 22116 STAFF DEVELOPMENT SUPPLIES
DALY COMPUTERS INC. Y 3,996.00 22116 OTHER MISC SUPPLIES
DALY COMPUTERS INC. Y 120,230.28 22116 TELEPHONE -CENTREX
DALY COMPUTERS INC. Y 2,754.00 22116 CLASSROOM EQUIPMENT & FURNITURE
DALY COMPUTERS INC. Y 482,013.22 22116 COMPUTERS - INSTRUCTIONAL
DALY COMPUTERS INC. Y 7,875.58 22116 COMPUTERS - NON-INSTRUCTIONAL
DALY COMPUTERS INC. Y 11,892.00 22116 EDUCATIONAL COMMUNICATION EQUIPMENT
DALY COMPUTERS INC. Y 1,377.00 22116 OFFICE FURNITURE & EQUIPMENT
DALY COMPUTERS INC. Y 1,344.00 22116 SECURITY ALARM SYSTEMS
DALY COMPUTERS INC. Y 1,410.20 22116 EQUIPMENT PURCHASES UNDER $500
DARRYL JOHNSON - PJC ELECTRIC Y 85,095.00 20744-4504 CAPITALIZED REPAIRS
DESBUILD INC Y 76,747.63 20781-2225 DIRECT CONSTRUCTION COSTS
DYNAMIC CORPORATION Y 47,534.33 20781 ACCRUED PAYABLES
DYNAMIC CORPORATION Y 21,127.50 20781 CONTRACTS PAYABLE RETAINAGE
DEQUAN'S I ENTERPRISE Y 95,850.00 21202 CAPITALIZED REPAIRS
E RATE ELITE SERVICES INC Y 32,708.34 21117 OTHER CONTRACTED SERVICES
E RATE ELITE SERVICES INC Y 45,791.66 21117 TELEPHONE -CENTREX
EASTERN FOOD SERVICES INC Y 539.42 20723 BREAD PRODUCTS
EASTERN FOOD SERVICES INC Y 3,730,961.38 20723 MEAT, POULTRY, EGGS AND CHEESE
EASTERN FOOD SERVICES INC Y 3,684,814.95 20723 CANNED AND PACKAGED GOODS
EASTERN FOOD SERVICES INC Y 3,054,252.38 20723 FROZEN FOODS
EASTERN FOOD SERVICES INC Y 10,515.11 20723 DISHWASHING COMPOUNDS
EIS TECHNOLOGIES INC Y 245,435.00 30097 PROFESSIONAL CONTRACTED SERVICES
EIS TECHNOLOGIES INC Y 198,570.00 30097 TECHNICAL CONTRACTED SERVICES
EIS TECHNOLOGIES INC Y 34,806.75 30097 SOFTWARE LICENSE
EXQUISITE LIMOUSINE SERVICE LLC Y 84,779.00 20735-1600 SAF CLEARING ACCOUNT
EXQUISITE LIMOUSINE SERVICE LLC Y 8,445.50 20735-1600 RENTAL OF VEHICLES
EXQUISITE LIMOUSINE SERVICE LLC Y 19,940.00 20735-1600 PROFESSIONAL CONTRACTED SERVICES
EXQUISITE LIMOUSINE SERVICE LLC Y 7,125.00 20735-1600 TRANSPORT HANDICAP NON PUBLIC
EXQUISITE LIMOUSINE SERVICE LLC Y 30,700.00 20735-1600 OTHER CONTRACTED SERVICES
EXQUISITE LIMOUSINE SERVICE LLC Y 26,020.00 20735-1600 SCHOOL ACTIVITY TRANSPORTATION
EXQUISITE LIMOUSINE SERVICE LLC Y 225.00 20735-1600 STUDENT SUPPLIES
EXQUISITE LIMOUSINE SERVICE LLC Y 3,430.00 20735-1600 FIELD TRIP EXPENSE NON-TRANSPORTATION
EXTOL GROUP INC Y 51,370.00 11756 TECHNICAL CONTRACTED SERVICES
FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS Y 75,900.00 20747 SAF CLEARING ACCOUNT
FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS Y 9,110.00 20747 RENTAL OF VEHICLES
FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS Y 2,200.00 20747 INSTRUCTIONAL CONTRACTED SERVICES
FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS Y 5,416.30 20747 SCHOOL ACTIVITY TRANSPORTATION
FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS Y 2,700.00 20747 CLASSROOM TEACHER SUPPLIES
FIRST PRIORITY TOURS DBA FIRST PRIORITY TRAILWAYS Y 1,400.00 20747 NON-LOCAL TRAVEL TRANSPORTATION
FUN TRAVEL SERVICES INC Y 36,000.00 20748 SAF CLEARING ACCOUNT
FUN TRAVEL SERVICES INC Y 300.00 20748 SCHOOL ACTIVITY TRANSPORTATION
FUN TRAVEL SERVICES INC Y 475.00 20748 STUDENT SUPPLIES
GAPBUSTER LEARNING CENTER INC Y 352,188.00 20918 INSTRUCTIONAL CONTRACTED SERVICES
GC JONES ELEVATOR CO INC Y 4,560.00 20747 CAPITALIZED REPAIRS
GC JONES ELEVATOR CO INC Y 153,564.01 20747 M&R BUILDINGS
GC JONES ELEVATOR CO INC Y 148,993.79 20747 MAINTENANCE SUPPLIES
GC JONES ELEVATOR CO INC Y 9,460.00 20747 EQUIPMENT PROPERTY-SELF INS
GLOBAL BUILDERS LLC Y 26,980.20 20772 CONTRACTS PAYABLE RETAINAGE
GLOBAL BUILDERS LLC Y 241,618.29 20772 DIRECT CONSTRUCTION COSTS
GLOBAL BUILDERS LLC Y 286,652.19 20772 CAPITALIZED REPAIRS
GML LLC T/A JD BELFIELD ENTERPRISES Y 31,200.00 20748 MAINTENANCE SUPPLIES
GRANT CAPITAL MANAGEMENT INC Y 4,353,684.08 21044 PREPAID EXPENSES - LEASE PURCHASE
GRANT CAPITAL MANAGEMENT INC Y 12,335,908.78 21044 LEASE/PURCHASES - NON-ENERGY
GREENBELT CHILDREN'S CENTER Y 29,087.00 20776 INSTRUCTIONAL CONTRACTED SERVICES
GREENBELT CHILDREN'S CENTER Y 8,641.17 20776 PROFESSIONAL CONTRACTED SERVICES
GREENBELT CHILDREN'S CENTER Y 55,707.88 20776 OTHER CONTRACTED SERVICES
GREENBELT CHILDREN'S CENTER Y 2,655.00 20776 CLASSROOM TEACHER SUPPLIES
GREENBELT CHILDREN'S CENTER Y 1,293.75 20776 FIELD TRIP EXPENSE NON-TRANSPORTATION
GOODE COMPANIES INC Y 27,269.64 20770 MAINTENANCE SUPPLIES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 72.00 19182-4607 INSTRUCTIONAL CONTRACTED SERVICES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 2,805.00 19182-4607 M&R EQUIPMENT
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 2,980.00 19182-4607 OTHER FOOD RELATED SUPPLIES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 17,294.00 19182-4607 OFFICE SUPPLIES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 42,093.00 19182-4607 CLASSROOM TEACHER SUPPLIES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 842.00 19182-4607 STUDENT SUPPLIES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 4,446.00 19182-4607 STAFF DEVELOPMENT SUPPLIES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 1,339.00 19182-4607 OTHER MISC SUPPLIES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 280.00 19182-4607 NON-LOCAL TRAVEL EXPENSES
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 81,177.00 19182-4607 CLASSROOM EQUIPMENT & FURNITURE
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 82,782.00 19182-4607 COMPUTERS - INSTRUCTIONAL
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 32,792.00 19182-4607 COMPUTERS - NON-INSTRUCTIONAL
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 6,813.00 19182-4607 EDUCATIONAL COMMUNICATION EQUIPMENT
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 6,388.00 19182-4607 OFFICE FURNITURE & EQUIPMENT
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 17,332.00 19182-4607 MISC OTHER EQUIP OVER $499
HCGI HARTFORD DBA HARTFORD COMPUTER GROUP Y 5,777.00 19182-4607 EQUIPMENT PURCHASES UNDER $500
HENRY'S SOUL CAFE INC Y 9,634.00 20745 SAF CLEARING ACCOUNT
HENRY'S SOUL CAFE INC Y 23,283.50 20745 CATERING SERVICES
HENRY'S SOUL CAFE INC Y 525.00 20745 SCHOOL ACTIVITY TRANSPORTATION
HOLCOMB ASSOCIATES LLC Y 60,609.00 21045 INSTRUCTIONAL CONTRACTED SERVICES
HOLCOMB ASSOCIATES LLC Y 21,250.00 21045 TECHNICAL CONTRACTED SERVICES
HOT & COLD CORPORATION Y 301,700.00 20735 ENGINEERING FEES
HOT & COLD CORPORATION Y 99,750.00 20735 CAPITALIZED REPAIRS
HOT & COLD CORPORATION Y 253,418.67 20735 M&R BUILDINGS
HOT & COLD CORPORATION Y 15,788.00 20735 MAINTENANCE SUPPLIES
HOT & COLD CORPORATION Y 12,500.00 20735 EQUIPMENT PROPERTY-SELF INS
ILANTUS TECHNOLOGIES PVT LTD Y 48,000.00 60173 TECHNICAL CONTRACTED SERVICES
INDEPENDENT CONSULTANTS & ENGINEERS INC Y 110,060.97 20774 ENGINEERING FEES
JONES SCHOOL SUPPLY CO. INC. Y 2,914.08 29063 SAF CLEARING ACCOUNT
JONES SCHOOL SUPPLY CO. INC. Y 84.75 29063 INSTRUCTIONAL CONTRACTED SERVICES
JONES SCHOOL SUPPLY CO. INC. Y 692.08 29063 OUTSIDE PRINTING
JONES SCHOOL SUPPLY CO. INC. Y 1,063.13 29063 LIBRARY BOOKS
JONES SCHOOL SUPPLY CO. INC. Y 4,283.90 29063 OFFICE SUPPLIES
JONES SCHOOL SUPPLY CO. INC. Y 15,487.94 29063 CLASSROOM TEACHER SUPPLIES
JONES SCHOOL SUPPLY CO. INC. Y 11,657.77 29063 STUDENT SUPPLIES
JONES SCHOOL SUPPLY CO. INC. Y 55,399.17 29063 AWARDS AND RECOGNITION CERTIFICATES
JONES SCHOOL SUPPLY CO. INC. Y 191.82 29063 POSTAGE AND DELIVERY
JONES SCHOOL SUPPLY CO. INC. Y 38.35 29063 STAFF DEVELOPMENT SUPPLIES
JONES SCHOOL SUPPLY CO. INC. Y 101.40 29063 NON-CATERED MISC FOOD SUPPLIES
JONES SCHOOL SUPPLY CO. INC. Y 14.25 29063 OTHER MISC SUPPLIES
JONES SCHOOL SUPPLY CO. INC. Y 79.36 29063 REGISTRATION FEES
JONES SCHOOL SUPPLY CO. INC. Y 239.45 29063 OTHER MISCELLANEOUS EXPENSE
JONES SCHOOL SUPPLY CO. INC. Y 73.50 29063 COMPUTERS - INSTRUCTIONAL
JONES SCHOOL SUPPLY CO. INC. Y 74.34 29063 EDUCATIONAL COMMUNICATION EQUIPMENT
JONES SCHOOL SUPPLY CO. INC. Y 758.11 29063 EQUIPMENT PURCHASES UNDER $500
JUBAEL RA-AKBAR DBA TUMBLE TECHNICIANS Y 27,987.00 21042 SAF CLEARING ACCOUNT
K NEAL INTERNATIONAL TRUCKS INC Y 35,911.30 20781 DEFAULT
K NEAL INTERNATIONAL TRUCKS INC Y 94,066.11 20781 M&R OF VEHICLES OUTSIDE CONTRACT
K NEAL INTERNATIONAL TRUCKS INC Y 9,657.82 20781 M&R OF VEHICLE INSURANCE RELATED
K NEAL INTERNATIONAL TRUCKS INC Y 2,581,324.02 20781 GARAGE SUPPLIES
K NEAL INTERNATIONAL TRUCKS INC Y 14,044,495.00 20781 MOTOR VEHICLES - SCHOOL BUSES
LANIER ELECTRONICS GROUP INC Y 3,193,808.69 20774 CAPITALIZED REPAIRS
LANIER ELECTRONICS GROUP INC Y 18,957.00 20774 OTHER CONTRACTED SERVICES
LANIER ELECTRONICS GROUP INC Y 123,691.50 20774 M&R EQUIPMENT
LANIER ELECTRONICS GROUP INC Y 2,245.00 20774 SOFTWARE LICENSE
LANIER ELECTRONICS GROUP INC Y 1,567,015.00 20774 TELEPHONE -CENTREX
LANIER ELECTRONICS GROUP INC Y 232,999.75 20774 SPECIAL PHONE PROJECT
LANIER ELECTRONICS GROUP INC Y 6,000.00 20774 CLASSROOM EQUIPMENT & FURNITURE
LANIER ELECTRONICS GROUP INC Y 2,050.00 20774 COMPUTERS - INSTRUCTIONAL
LANIER ELECTRONICS GROUP INC Y 2,536.00 20774 COMPUTERS - NON-INSTRUCTIONAL
LANIER ELECTRONICS GROUP INC Y 28,130.00 20774 NETWORKING EQUIPMENT
M & M WELDING & FABRICATORS INC. Y 95,764.68 20879-4172 M&R BUILDINGS
M & M WELDING & FABRICATORS INC. Y 76,672.99 20879-4172 MAINTENANCE SUPPLIES
MA'S KETTLE INC DBA PUTTING ON THE RITZ Y 26,867.00 20723 SAF CLEARING ACCOUNT
MAIN STREET CATERING Y 4,233.00 20715 SAF CLEARING ACCOUNT
MAIN STREET CATERING Y 47,699.50 20715 CATERING SERVICES
MAIN STREET CATERING Y 1,250.00 20715 OTHER CONTRACTED SERVICES
MAIN STREET CATERING Y 1,035.00 20715 SOFTWARE LICENSE
MAIN STREET CATERING Y 19,717.70 20715 FOOD SERVICE - CATERING
MAIN STREET CATERING Y 371.75 20715 OFFICE SUPPLIES
MAIN STREET CATERING Y 2,010.00 20715 NON-CATERED MISC FOOD SUPPLIES
MAIN STREET CATERING Y 831.95 20715 MEETING EXPENSE
MAINSTREAM DEVELOPMENT EDUCATIONAL GROUP LLC Y 730,416.70 53229 INSTRUCTIONAL CONTRACTED SERVICES
MASTER COMMUNICATIONS INC DBA ASIA FOR KIDS/CULTURE FOR KIDS Y 30,055.88 45242 CLASSROOM TEACHER SUPPLIES
MASTER COMMUNICATIONS INC DBA ASIA FOR KIDS/CULTURE FOR KIDS Y 4,882.96 45242 STAFF DEVELOPMENT SUPPLIES
MATH TEACHERS PRESS INC Y 22,430.00 55416-5702 PROFESSIONAL CONTRACTED SERVICES
MATH TEACHERS PRESS INC Y 10,079.00 55416-5702 OTHER CONTRACTED SERVICES
MATH TEACHERS PRESS INC Y 2,678.50 55416-5702 CLASSROOM TEACHER SUPPLIES
MBI LLC Y 2,747.42 19320 WATER AND SEWAGE
MBI LLC Y 2,010,762.45 19320 FUEL OIL
MCKISSACK & MCKISSACK OF WASHINGTON Y 227,510.79 20005 OTHER CONTRACTED SERVICES
MEL MCLAUGHLIN COMPANY Y 16,500.00 20772-2612 CONTRACTS PAYABLE RETAINAGE
MEL MCLAUGHLIN COMPANY Y 62,344.56 20772-2612 DIRECT CONSTRUCTION COSTS
MEL MCLAUGHLIN COMPANY Y 545,427.65 20772-2612 OTHER CONTRACTED SERVICES
MEL MCLAUGHLIN COMPANY Y 138,769.84 20772-2612 EQUIPMENT PROPERTY-SELF INS
MELISSA FEIN DBA TRANSPERSONAL DEVELOPMENT LLC Y 10,663.68 20850 PROFESSIONAL CONTRACTED SERVICES
MELISSA FEIN DBA TRANSPERSONAL DEVELOPMENT LLC Y 5,331.84 20852 INSTRUCTIONAL CONTRACTED SERVICES
MELISSA FEIN DBA TRANSPERSONAL DEVELOPMENT LLC Y 15,995.52 20852 PROFESSIONAL CONTRACTED SERVICES
MICHAEL EDWARDS DBA BAY ENGINEERING SERVICE Y 9,683.00 21012 M&R BUILDINGS
MICHAEL EDWARDS DBA BAY ENGINEERING SERVICE Y 25,811.00 21012 MAINTENANCE SUPPLIES
MICHAEL EDWARDS DBA BAY ENGINEERING SERVICE Y 163,321.44 21012 WAREHOUSE SUPPLIES
MNB TRANSPORTATION SERVICE LLC Y 13,555.00 20748 SAF CLEARING ACCOUNT
MNB TRANSPORTATION SERVICE LLC Y 1,010.00 20748 RENTAL OF VEHICLES
MNB TRANSPORTATION SERVICE LLC Y 15,575.00 20772 SAF CLEARING ACCOUNT
MNB TRANSPORTATION SERVICE LLC Y 4,925.00 20772 RENTAL OF VEHICLES
MNB TRANSPORTATION SERVICE LLC Y 1,470.75 20772 SCHOOL ACTIVITY TRANSPORTATION
MNB TRANSPORTATION SERVICE LLC Y 29.25 20772 AWARDS AND RECOGNITION CERTIFICATES
MONA ELECTRICAL SERVICES INC. Y 506.25 21279-0280 M&R EQUIPMENT
MONA ELECTRICAL SERVICES INC. Y 12,762.14 21279-0280 SOFTWARE LICENSE
MONA ELECTRICAL SERVICES INC. Y 7,101.08 21279-0280 OTHER MISC SUPPLIES
MONA ELECTRICAL SERVICES INC. Y 7,968.52 21279-0280 SECURITY ALARM SYSTEMS
MONTAGE INC Y 85,126.02 20010 CONTRACTS PAYABLE RETAINAGE
MONTAGE INC Y 1,144,219.06 20010 CAPITALIZED REPAIRS
MONTAGE INC Y 26,205.00 20010 MAINTENANCE SUPPLIES
MONTAGE INC Y 55,250.00 20010 EQUIPMENT PROPERTY-SELF INS
MONTAGE INC Y 159,649.21 20010 CAFETERIA EQUIPMENT & FURNITURE
MIRAGE SOFTWARE INC DBA BOURNTEC SOLUTIONS, INC. Y 720,760.08 60173-5184 PROFESSIONAL CONTRACTED SERVICES
MIRAGE SOFTWARE INC DBA BOURNTEC SOLUTIONS, INC. Y 298,346.97 60173-5184 TECHNICAL CONTRACTED SERVICES
NORTHERN LIGHT STARS LLC Y 78,240.00 20774 INSTRUCTIONAL CONTRACTED SERVICES
NURSING & HEALTH SERVICES TRAINING CONSULTANTS INC Y 30,134.15 21201-4303 PROFESSIONAL CONTRACTED SERVICES
OAKLAND CONSULTING GROUP INC Y 947,787.76 20706-2635 TECHNICAL CONTRACTED SERVICES
OAKLAND CONSULTING GROUP INC Y 1,144,283.62 20706-2635 SOFTWARE LICENSE
OAKLAND CONSULTING GROUP INC Y 1,102,151.09 94612 SOFTWARE LICENSE
PAIGE INDUSTRIAL SERVICES INC Y 53,840.36 20785 ACCRUED PAYABLES
PAIGE INDUSTRIAL SERVICES INC Y 60,261.14 20785 CONTRACTS PAYABLE RETAINAGE
PAIGE INDUSTRIAL SERVICES INC Y 292,068.44 20785 DIRECT CONSTRUCTION COSTS
PAIGE INDUSTRIAL SERVICES INC Y 65,066.88 20785 ADVERTISING & OTHER COSTS
PAIGE INDUSTRIAL SERVICES INC Y 964,825.89 20785 CAPITALIZED REPAIRS
PAIGE INDUSTRIAL SERVICES INC Y 99,140.43 20785 EQUIPMENT PROPERTY-SELF INS
PHILLIPS, ELAINE R Y 14,859.28 55419 PROFESSIONAL CONTRACTED SERVICES
PHILLIPS, ELAINE R Y 26,686.85 55419 OTHER CONTRACTED SERVICES
POSNER INDUSTRIES Y 212.00 20743 CLASSROOM TEACHER SUPPLIES
POSNER INDUSTRIES Y 39,337.01 20743 MAINTENANCE SUPPLIES
POSNER INDUSTRIES Y 15.00 20743 POSTAGE AND DELIVERY
POSTINI INC - GOOGLE Y 82,270.00 94139 SOFTWARE LICENSE
POTOMAC GENERATOR SERVICE & REPAIR INC Y 60,176.00 20705 CAPITALIZED REPAIRS
POTOMAC GENERATOR SERVICE & REPAIR INC Y 59,022.05 20705 MAINTENANCE SUPPLIES
POTOMAC GENERATOR SERVICE & REPAIR INC Y 36,216.65 20785 CAPITALIZED REPAIRS
PROFESSIONAL INTERPRETER EXCHANGE Y 157.50 18438 INSTRUCTIONAL CONTRACTED SERVICES
PROFESSIONAL INTERPRETER EXCHANGE Y 1,452.55 18438 OTHER CONTRACTED SERVICES
PROFESSIONAL INTERPRETER EXCHANGE Y 21,884.97 20708 INSTRUCTIONAL CONTRACTED SERVICES
PROFESSIONAL INTERPRETER EXCHANGE Y 8,770.79 20708 PROFESSIONAL CONTRACTED SERVICES
PROFESSIONAL INTERPRETER EXCHANGE Y 312,619.17 20708 OTHER CONTRACTED SERVICES
PROGENY ENTERPRISES INC - GOOD HOPE LEARNING CENTER Y 26,272.50 20604-1977 INSTRUCTIONAL CONTRACTED SERVICES
PROGENY ENTERPRISES INC - GOOD HOPE LEARNING CENTER Y 50,150.50 20735 INSTRUCTIONAL CONTRACTED SERVICES
PURSUE EXCELLENCE LLC Y 171,400.00 02138 PROFESSIONAL CONTRACTED SERVICES
REHAB PLUS STAFFING GROUP INC DBA ALIGNSTAFFING Y 93,730.00 20770 INSTRUCTIONAL CONTRACTED SERVICES
REHAB PLUS STAFFING GROUP INC DBA ALIGNSTAFFING Y 18,060.00 20770 PROFESSIONAL CONTRACTED SERVICES
RICH MOE ENTERPRISES LLC Y 31,433.00 20774 EQUIPMENT PROPERTY-SELF INS
ROCKET LEARNING PARTNERS LLC Y 46,584.00 33169 INSTRUCTIONAL CONTRACTED SERVICES
RSC ELECTRICAL & MECHANICAL CONTRACTORS INC Y 357,428.00 20785 CAPITALIZED REPAIRS
SHIRLEY R HALL DBA GREENLIGHT FOR LEARNING LLC Y 36,660.32 08330 PROFESSIONAL CONTRACTED SERVICES
SHIRLEY R HALL DBA GREENLIGHT FOR LEARNING LLC Y 27,521.42 08330 OTHER CONTRACTED SERVICES
SOIL AND LAND USE TECHNOLOGY INC Y 7,223.56 20002 ACCRUED PAYABLES
SOIL AND LAND USE TECHNOLOGY INC Y 39,768.67 20002 ASBESTOS REMOVAL & RELATED TESTING
SOIL AND LAND USE TECHNOLOGY INC Y 1,962.35 20002 CAPITALIZED REPAIRS
SOIL AND LAND USE TECHNOLOGY INC Y 40,420.15 20002 MAINTENANCE SUPPLIES
SOIL AND LAND USE TECHNOLOGY INC Y 915.69 20002 EQUIPMENT PROPERTY-SELF INS
STAFFING ETC Y 281.40 20782-2063 SAF CLEARING ACCOUNT
STAFFING ETC Y 337,329.89 20782-2063 PROFESSIONAL CONTRACTED SERVICES
STAFFING ETC Y 532,887.79 20782-2063 TECHNICAL CONTRACTED SERVICES
STAFFING ETC Y 19,297.32 21202 TECHNICAL CONTRACTED SERVICES
STANDARD OFFICE SUPPLY Y 5,795.00 20011 GENERAL INVENTORY
STANDARD OFFICE SUPPLY Y 2,648.00 20011 RENTAL OF VEHICLES
STANDARD OFFICE SUPPLY Y 5,518.60 20011 TECHNICAL CONTRACTED SERVICES
STANDARD OFFICE SUPPLY Y 221.09 20011 OUTSIDE PRINTING
STANDARD OFFICE SUPPLY Y 1,078.95 20011 OTHER CONTRACTED SERVICES
STANDARD OFFICE SUPPLY Y 155.30 20011 OTHER LEGAL EXPENSES
STANDARD OFFICE SUPPLY Y 93.90 20011 M&R EQUIPMENT
STANDARD OFFICE SUPPLY Y 7,000.00 20011 SOFTWARE LICENSE
STANDARD OFFICE SUPPLY Y 40,279.89 20011 OFFICE SUPPLIES
STANDARD OFFICE SUPPLY Y 282,871.10 20011 CLASSROOM TEACHER SUPPLIES
STANDARD OFFICE SUPPLY Y 5,644.56 20011 STUDENT SUPPLIES
STANDARD OFFICE SUPPLY Y 94,329.25 20011 WAREHOUSE SUPPLIES
STANDARD OFFICE SUPPLY Y 9,167.51 20011 STAFF DEVELOPMENT SUPPLIES
STANDARD OFFICE SUPPLY Y 464.37 20011 NON-CATERED MISC FOOD SUPPLIES
STANDARD OFFICE SUPPLY Y 5,842.30 20011 OTHER MISC SUPPLIES
STANDARD OFFICE SUPPLY Y 1,560.10 20011 REGISTRATION FEES
STANDARD OFFICE SUPPLY Y 433.10 20011 SITE IMPROVEMENTS
STANDARD OFFICE SUPPLY Y 158,114.58 20011 CLASSROOM EQUIPMENT & FURNITURE
STANDARD OFFICE SUPPLY Y 18,219.40 20011 COMPUTERS - INSTRUCTIONAL
STANDARD OFFICE SUPPLY Y 321.95 20011 COMPUTERS - NON-INSTRUCTIONAL
STANDARD OFFICE SUPPLY Y 685.00 20011 MOTOR VEHICLES - SCHOOL BUSES
STANDARD OFFICE SUPPLY Y 23,074.00 20011 NETWORKING EQUIPMENT
STANDARD OFFICE SUPPLY Y 131,705.35 20011 OFFICE FURNITURE & EQUIPMENT
STANDARD OFFICE SUPPLY Y 25,613.55 20011 EQUIPMENT PURCHASES UNDER $500
STETSON & ASSOCIATES INC Y 44,981.89 77069 INSTRUCTIONAL CONTRACTED SERVICES
STETSON & ASSOCIATES INC Y 6,384.00 77069 CLASSROOM TEACHER SUPPLIES
STETSON & ASSOCIATES INC Y 31,018.11 77069 STAFF DEVELOPMENT SUPPLIES
SUNTEX INTERNATIONAL INC Y 703.80 18045-8014 INSTRUCTIONAL CONTRACTED SERVICES
SUNTEX INTERNATIONAL INC Y 5,924.58 18045-8014 SOFTWARE LICENSE
SUNTEX INTERNATIONAL INC Y 13,277.57 18045-8014 CLASSROOM TEACHER SUPPLIES
SUNTEX INTERNATIONAL INC Y 181,881.82 18045-8014 STUDENT SUPPLIES
SUNTEX INTERNATIONAL INC Y 184.89 18045-8014 AWARDS AND RECOGNITION CERTIFICATES
SUNTEX INTERNATIONAL INC Y 1,009.80 18045-8014 DUES;SUBSCRIPTIONS
TALBERT TRANSPORTATION Y 25,005.00 20750 SAF CLEARING ACCOUNT
TALBERT TRANSPORTATION Y 4,640.00 20750 RENTAL OF VEHICLES
TALBERT TRANSPORTATION Y 175,243.26 20750 OTHER CONTRACTED SERVICES
TALBERT TRANSPORTATION Y 5,615.00 20750 SCHOOL ACTIVITY TRANSPORTATION
TALBERT TRANSPORTATION Y 2,500.00 20750 COMPUTERS - INSTRUCTIONAL
THATCHER LAW FIRM LLC Y 791,503.75 20770 OTHER LEGAL EXPENSES
TRAVIS CONSULTING LLC Y 45,844.00 20721-1932 INSTRUCTIONAL CONTRACTED SERVICES
TRAVIS CONSULTING LLC Y 64,850.75 20721-1932 PROFESSIONAL CONTRACTED SERVICES
TRAVIS CONSULTING LLC Y 577,959.00 30144 INSTRUCTIONAL CONTRACTED SERVICES
TRAVIS CONSULTING LLC Y 91,907.50 30144 PROFESSIONAL CONTRACTED SERVICES
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 25,675.46 20772 SAF CLEARING ACCOUNT
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 2,575.33 20772 OFFICE SUPPLIES
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 6,000.78 20772 CLASSROOM TEACHER SUPPLIES
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 8,183.34 20772 STUDENT SUPPLIES
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 3,212.00 20772 AWARDS AND RECOGNITION CERTIFICATES
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 37.50 20772 POSTAGE AND DELIVERY
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 3,017.39 20772 OTHER MISC SUPPLIES
TYROME C MILLER DBA RAINBOW PROMOTIONS Y 4,990.27 20772 CLASSROOM EQUIPMENT & FURNITURE
VIKING CHEMICAL INCORPORATED Y 116,750.60 21230 INVENTORY - ACCTS PAYABLE - VENDORS
VIKING CHEMICAL INCORPORATED Y 41.04 21230 OFFICE SUPPLIES
VIKING CHEMICAL INCORPORATED Y 14,355.07 21230 CUSTODIAL SUPPLIES
VIKING CHEMICAL INCORPORATED Y 253.80 21230 OTHER MISC SUPPLIES
VIKING CHEMICAL INCORPORATED Y 247.70 21230 COMPUTERS - INSTRUCTIONAL
VIKING CHEMICAL INCORPORATED Y 55,230.00 21230 MISC OTHER EQUIP OVER $499
VIKING CHEMICAL INCORPORATED Y 63.80 21230 EQUIPMENT PURCHASES UNDER $500
WADE ENTERPRISES INC Y 4,745.20 20744 CLASSROOM EQUIPMENT & FURNITURE
WADE ENTERPRISES INC Y 22,937.00 20744 COMPUTERS - INSTRUCTIONAL
WADE ENTERPRISES INC Y 14,235.60 20744 COMPUTERS - NON-INSTRUCTIONAL
WADE ENTERPRISES INC Y 15,352.00 20744 MISC OTHER EQUIP OVER $499
WEIGAND ASSOCIATES INC Y 50,015.10 20877 EQUIPMENT PROPERTY-SELF INS
WILLIAMS CONTRACTING CO LLC Y 25,213.29 21113 CAPITALIZED REPAIRS
WILLIAMS CONTRACTING CO LLC Y 136,652.44 21113 EQUIPMENT PROPERTY-SELF INS