Kelvin Walton's Secret Email Spreadsheet - Multiple POs Allegedly "Steals" From Taxpayers

633374
633374
Requisition
Number
235481
235481
02/06/2007
02/06/2007
629960
235863
01/12/2007
PO_NUM
PO_DATE
629961
235866
01/12/2007
629961
235866
01/12/2007
630052
235933
01/12/2007
630053
235934
01/12/2007
630125
236011
01/17/2007
DESCRIPTION
236023
01/16/2007
630194
236112
01/17/2007
630201
236121
01/17/2007
630235
236189
01/17/2007
630239
236197
01/17/2007
630246
630249
236202
236212
01/17/2007
01/17/2007
630373
236247
01/17/2007
630266
236252
01/16/2007
ROBERT L BROWN
ROBERT L BROWN
TRAVIS V MILLER
JANELLE RICHARDSON
Invoice# 24622, Please Do Not Duplicate.
Professional Services with 311 Public

Works..
Do Not Duplicate..
CORPORATE TEMPS
Invoice#24759, Please Do Not Duplicate.
CORPORATE TEMPS
Invoice# 14807431,Please Do Not Duplicate.
Invoice# 14807431,Please Do Not

Duplicate.
J. Strickland Invoice # 4003
Corporate Courier/Invoice # 2329
Invoice#01153286, Please Do Not
Duplicate.
Professional Services with DeKalb
County..
DeVry University..
Pay period 10/23/06-11/19/06..
County..
DeVry University..
Pay period 11/20-/06-12/17/06...
Do Not Duplicate..
MANPOWER INC
Professional Services with Process Improvement..311 project..Do

Not Duplicate..

Not Duplicate..

Not Duplicate..
Invoice# 070108-06..Do Not Duplicate..

Invoice# 150..Professional Services with DeKalb County..Do Not
Duplicate..
J. Strickland Invoice # 4003

Corporate Courier/Invoice # 2329
Professional Services with DeKalb County..DeVry University..Pay
period 10/23/06-11/19/06..

period 10/23/06-11/19/06..
630266
236252
01/16/2007
VENDOR_NAME
Community Outreach Services

Community Outreach Services
Professional Services with Process
Improvement..
311 project..
Do Not Duplicate..
Improvement..
311 project..
Do Not Duplicate..
Improvement..
311 project..
Do Not Duplicate..
Invoice# 070108-06..
Do Not Duplicate..
Invoice# 150..
County..
Do Not Duplicate..
Professional Services with 311 Public Works..Do Not Duplicate..

630130
ITEM_DESCRIPTION
Amount
$1,600.00
$1,600.00
$ 273.75
WILLIAM S BARNES
$ 880.00
WILLIAM S BARNES
$ 880.00
PACKAGING & DESIGN COMPANY
40.00
FRED JOHNSON
$ 600.00
CORPORATE TEMPS
$1,240.22
$ 480.00
CORPORATE TEMPS
J STRICKLAND COMMUNICATION
CORPORATE COURIER
VENTURI STAFFING PARTNERS
$1,202.25
$1,206.05
$ 809.92
$ 212.55
$1,125.00
$ 15.75
$ 519.00
DEVRY UNIVERSITY
$1,180.62
DEVRY UNIVERSITY
$1,225.03

period 10/23/06-11/19/06..
630266
236252
01/16/2007
632154
236265
01/29/2007
632154
236265
01/29/2007
632154
632154
236265
236265
01/29/2007
01/29/2007
Paper Mate(R) American(R) Pencils, No 2, Soft Lead, Box Of 12

632154
236265
01/29/2007
632154
236265
01/29/2007
632154
236265
01/29/2007

632154
236265
01/29/2007
632154
236265
01/29/2007
632154
236265
01/29/2007
630283
236291
01/17/2007
630289
236310
01/17/2007
630381
236404
01/17/2007
630387
236417
01/17/2007

Invoice# 0001..Candy Bags(Christmas Event for Children)..Do
Not Duplicate..
Invoice for Professional Services with Communications and

educational consulting..Do Not Duplicate...
Invoice#01154080,Please Do Not Duplicate.
630396
630408
630420
630512
236425
236430
236438
236520
01/17/2007
01/17/2007
01/17/2007
01/17/2007
invoice#01153871,Please Do Not Duplicate.

Office Depot(R) Rubber Bands In 1 Lb Bag, 16, 2 1/2quot x
1/16quot

County..
DeVry University..
Pay period 11/20-/06-12/17/06...
Do Not Duplicate..
DEVRY UNIVERSITY
Avery(R) Preprinted Laminated CopperReinforced Tab Dividers, 1ndash31

Avery(R) Preprinted Laminated CopperReinforced Tab Dividers, AndashZ
Avery(R) Preprinted Laminated CopperReinforced Tab Dividers, JanndashDec
Casio(R) MS-80TE Desktop Calculator
OFFICE DEPOT INC
FranklinCovey(R) Leather Ladies Tote, 12

1/2quotH x 21quotW x 7 1/2quotD, Red
OFFICE DEPOT INC
Lexmark Model 10N0217 17 StandardYield Black Ink Cartridge

Paper Mate(R) American(R) Pencils, No
2, Soft Lead, Box Of 12
Pendaflex(R) Colored Interior Folders, 8
1/2quot x 11quot, Assorted 2, Box Of 100
OFFICE DEPOT INC
Pendaflex(R) Recycled Printed Notes

Folders With 1 Fastener, Assorted Pastel
Colors, Pack Of 30
Smead(R) Premium-Quality Hanging
Folders, 1/3 Cut, Letter Size, Box Of 25
Invoice# 0001..
Candy Bags(Christmas Event for
Children)..
Do Not Duplicate..
Invoice for Professional Services with
Communications and educational
consulting..
Do Not Duplicate...
Invoice#01154080,Please Do Not
Duplicate.
OFFICE DEPOT INC
invoice#01153871,Please Do Not
Duplicate.
Duplicate.
Invoice# 01153495, Please Do Not
Duplicate.
Duplicate.
Avery(R) Index Maker(R) Clear Label
Dividers With White Tabs For Inkjet Or
Laser Printers, 3-Hole Punched, 8-Tab,
Pack Of 5 Sets
$1,225.03
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
29.48
11.50
20.84
8.63
80.99
51.27
1.16
19.79
19.79
4.43
OFFICE DEPOT INC
OFFICE DEPOT INC

SWEET M'S INC
$ 480.00
JIMMIE MOOMAW
$1,200.00
$ 227.33

$ 418.93
$
67.33
$ 519.60
$ 467.64
OFFICE DEPOT INC

$
44.98
630512
236520
01/17/2007
630512
236520
01/17/2007
630512
630512
236520
236520
01/17/2007
01/17/2007
630512
236520
01/17/2007
630512
236520
01/17/2007
630512
630512
630512
236520
236520
236520
01/17/2007
01/17/2007
01/17/2007
630494
236537
01/17/2007
630504
236601
01/17/2007
630770
236960
01/18/2007
630770
236960
01/18/2007
630898
237139
01/19/2007
630898
630898
237139
237139
01/19/2007
01/19/2007
630898
237139
01/19/2007
630898
630898
237139
237139
01/19/2007
01/19/2007
630897
237144
01/19/2007
630897
630897
237144
237144
01/19/2007
01/19/2007
630897
237144
01/19/2007
630897
237144
01/19/2007

1/16quot
1/16quot
1/16quot
1/16quot
1/16quot
1/16quot
1/16quot
1/16quot
1/16quot
Invoice for Case Review Internet Research..Professional
Services with DeKalb County..Do Not Duplicate..
6066# Consultant ServicesWeek Ending January 12, 2007

Invoice# 24707..Professional Services with DeKalb County..Do
Not Duplicate..

Not Duplicate..
2 Year Replacement Extended Warranty $101-$200

Cosco(R) Replacement Pad, For Type

Size 1 1/2 Stamps, Black
Cosco(R) Self-Inking Heavy-Duty Dater,
Black
HP Model C8765WN No 94 Black Inkjet
Cartridge With Vivera Ink
HP Model C8766WN No 95 Tri-Color
Inkjet Cartridge With Vivera Ink
Office Depot(R) Rubber Bands In 1 Lb
Bag, 16, 2 1/2quot x 1/16quot
Smead(R) Viewables(R) Labeling System
Refill Kit, Pack Of 100
Starter Kit, Pack Of 25
Invoice for Case Review Internet
Research..
County..
Do Not Duplicate..
6066# Consultant Services
Week Ending January 12, 2007
Invoice# 24707..
County..
Do Not Duplicate..
Invoice# 24732...
County..
Do Not Duplicate..
2 Year Replacement Extended Warranty
$101-$200
HP 94 Black Inkjet Cartridge
(C8765WN#140)
HP 95 Tri-color Inkjet Print Cartridge
(C8766WN#140)
HP OfficeJet 6210 AIO ($199.99 - $50 IS
= $149.99 exp 1/31/07)
HP USB 2.0 Printer Cable a-b, 6' (2 m)
HP USB Cable 2.0, A-B, 3M (10Ft)
$101-$200
HP 94 Black Inkjet Cartridge
(C8765WN#140)
(C8766WN#140)
HP OfficeJet 6210 AIO ($199.99 - $50 IS
= $149.99 exp 1/31/07)
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
3.05
20.69
35.98
44.98
3.32
3.32
3.32
20.69
19.79
JANINE BROOKS COLLIER

$ 390.00
JETTIE GUINYARD
$ 700.00
CORPORATE TEMPS
$
81.20
CORPORATE TEMPS
$ 350.00
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
39.89
19.99
24.99
$ 149.99
$
$
17.10
23.91
39.89
19.99
24.99
$ 149.99
$
17.10

630901
237146
01/19/2007
630901
237146
01/19/2007
630901
237146
01/19/2007
630901
237146
01/19/2007
630902
237148
01/19/2007
630902
237148
01/19/2007
630902
237148
01/19/2007
630902
237148
01/19/2007
630902
237148
01/19/2007
630903
237149
01/19/2007
630903
237149
01/19/2007


At-A-Glance(R) Two-Color Desk Calendar Refill, 3 1/2quot x
6quot, 2007
At-A-Glance(R) Two-Color Desk Calendar Refill, 3 1/2quot x
6quot, 2007
Corporate Courier Invoice # 2459
631487
237408
01/23/2007
631523
631541
237767
237823
01/24/2007
01/24/2007
631587
237866
01/24/2007
Invoice #6067 Consultant Activities

Bexley High-Back Leather Chair, Black
Office Depot(R) Top-Tab Colored File Folders, 3/4quot Capacity,
Letter-Size, Spring Colors, Box Of 100
631587
237866
01/24/2007

631587
237866
01/24/2007
631587
237866
01/24/2007
631940
238287
01/26/2007
631940
238287
01/26/2007
631943
238289
01/26/2007
631943
238289
01/26/2007

Professional Services with Process Improvement..311
Project..Do Not Duplicate..

Professional Services with Public Works..311 project..Do Not

Duplicate..
Professional Services with Public Works..311 project..Do Not

Duplicate..
HP 92 Black Inkjet Print Cartridge with

Vivera Ink
(C9362WN#140)
HP 93 Color Inkjet Cartridge
(C9361WN#140)
HP Photosmart C3180 AIO ($99.99 - $15
IS = $84.99 exp 1/31/07)
$101-$200
(C8766WN#140)
HP 98 Black Inkjet Print Cartridge
HP Photosmart C4180 All-in-One
($149.99 - $22.50 IS = $127.49 exp
1/31/07)
At-A-Glance(R) Calendar Organizer Base
For 3 1/2quot x 6quot Calendars, Black
CDW GOVERNMENT INC
At-A-Glance(R) Two-Color Desk Calendar

Refill, 3 1/2quot x 6quot, 2007
Corporate Courier
Invoice # 2459
Bexley High-Back Leather Chair, Black
Blue Sky(R) Looney Tunes(R) Desk Pad,
22quot x 17quot, January-December 2007
OFFICE DEPOT INC
Office Depot(R) Top-Tab Colored File

Folders, 3/4quot Capacity, Letter-Size,
Spring Colors, Box Of 100
Sanford(R) EXPO2(R) Low-Odor DryErase Kit, 12 Markers, Assorted Colors
Sanford(R) Uni-Ball(R) Jetstream(TM)
Ballpoint Pens, Bold Point, 10 mm, Black
Barrel, Black Ink, Box Of 12
Improvement..
311 Project..
Do Not Duplicate..
Improvement..
311 Project..
Do Not Duplicate..
Professional Services with Public
Works..
311 project..
Do Not Duplicate..
Works..
311 project..
Do Not Duplicate..
OFFICE DEPOT INC
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
29.98
39.98
84.99
17.10
39.89
24.99
39.98
$ 127.49
CDW GOVERNMENT INC
OFFICE DEPOT INC
CORPORATE COURIER
JETTIE GUINYARD
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
17.10
13.49
5.93
15.75
$1,400.00
$ 103.49
$
12.59
12.59
17.99
26.99
OFFICE DEPOT INC
TRAVIS V MILLER
$ 297.50
TRAVIS V MILLER
$ 297.50
JANELLE RICHARDSON
$ 817.50
JANELLE RICHARDSON
$ 817.50
632205
238305
01/29/2007
631962
238312
01/29/2007
632318
238680
01/30/2007
632739
239099
02/01/2007
633583
239515
02/07/2007
633220
633309
239609
239698
02/06/2007
02/06/2007
633319
239704
02/06/2007
633501
239953
02/06/2007
633649
240093
02/07/2007
633836
240297
02/08/2007
633968
633968
240359
240359
02/08/2007
02/08/2007
633968
240359
02/08/2007
633968
240359
02/08/2007
633968
240359
02/08/2007
633967
240360
02/08/2007
633967
633967
240360
240360
02/08/2007
02/08/2007
633967
240360
02/08/2007
633967
240360
02/08/2007
Corporate CourierInvoice # 2537

J. Strickland CommunicationsInvoice # 4004
Professional Services with DeKalb County..DeVry University..Do
Not Duplicate..
Invoice #6068 Consultant Services

Professional Services for District 5 Commissioner May
consulting services 1/15 -2/02/07Do Not Duplicate
Invoice14886005,Please Do Not Duplicate.
professional services rendered for January 2007
Invoice 6069 Consultant Services
INvoice# 14973356,Please Do Not Duplicate.
HP Model C8771WN No 02 Cyan Ink Cartridge With Vivera Ink
HP Model C4096A LaserJet Black Print Cartridge

633967
240360
02/08/2007
633967
240360
02/08/2007
633967
634221
240360
240673
02/08/2007
02/12/2007

Professional Services with Process Improvement..William S
Barnes..Do Not Duplicate..
Corporate Courier
Invoice # 2537
J. Strickland Communications
Invoice # 4004
County..
DeVry University..
Do Not Duplicate..
Professional Services for District 5
Commissioner May
consulting services 1/15 -2/02/07
Do Not Duplicate
Invoice14886005,Please Do Not
Duplicate.
Invoice# 14930677, Please Do Not
Duplicate.
professional services rendered for
January 2007
INvoice# 14973356,Please Do Not
Duplicate.
HP Model C8771WN No 02 Cyan Ink
HP Model C8772WN No 2 Magenta Ink
HP Model C8773WN No 2 Yellow Ink
Pentel(R) Eraser Refills, Pack Of 3
Pentel(R) Super Hi-Polymer(R) Leads, 07
mm, H, Medium, Black, Tube Of 12 Leads
CORPORATE COURIER
3M Scotch(R) C-60 Desktop Tape

Dispenser, 1quot Core, Silvertech
HP Model C4096A LaserJet Black Print
Cartridge
Office Depot(R) 3-Hole Adjustable Punch,
Black
Paper Mate(R) Pro-Fit Ballpoint(TM)
Pens, Medium Point, 12 mm, Blue Barrel,
Blue Ink, Pack Of 12
Pentel(R) Hybrid(R) Gel DX And RTX
Roller Refills, Broad Point, 10 mm, Blue
Ross(R) Envelop(TM) Stik, 03 Oz, Pack
Of 6
Improvement..
William S Barnes..
Do Not Duplicate..
OFFICE DEPOT INC
15.75
$1,125.00
DEVRY UNIVERSITY
$ 967.75
JETTIE GUINYARD
PROFILE MARKETING & PUBLIC
RELATIONS LLC
RITA E MORGAN
MANPOWER INC
MANPOWER INC
THE VIDEO INN
JETTIE GUINYARD
MANPOWER INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 700.00
$2,000.00
$1,800.00
$ 446.36
$ 559.72
$ 500.00
$ 700.00
$ 552.63
$
19.78
19.78
19.78
6.10
1.78
5.57
79.99
19.78
19.78
5.00
7.37
2.14
6.28
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
WILLIAM S BARNES
$1,345.00
634221
240673
02/12/2007
634221
240673
02/12/2007
634222
240674
02/12/2007
634222
240674
02/12/2007


Professional Services with Process Improvement..Travis V

Miller..Do Nopt Duplicate..

Miller..Do Nopt Duplicate..
Professional Services with Communications..Anthony

Jackson..Do Not Duplicate..
634223
240678
02/12/2007
634281
240802
02/13/2007
634560
241022
02/14/2007
634560
241022
02/14/2007
634587
241043
02/14/2007
634611
241100
02/14/2007
634644
241140
02/14/2007
635154
241672
02/20/2007
635403
241979
02/23/2007

Invoice for Professional Services for Chief of Staff..Do Not
Duplicate..
635423
241989
02/23/2007
Invoice for Professional Services..Mobile Expressions..Do Not

Duplicate..
635581
242213
02/23/2007
635674
242283
02/23/2007
No. 6070 Consultant Services

Professional Services with Public Works..311 Project...Do Not
Duplicate..
Professional Services with Public Works..311 Project...Do Not

Duplicate..
Invoice# 1065223505..Coc-Cola Enterprises..Do Not Duplicate..
Invoice# 14962584..Manpower, Inc..Do Not Duplicate..
Invoice# 25008..Corporate temps..Do Not Duplicate..
Invoice# 25063..Corporate Temps..Do Not Duplicate..
635674
635674
242283
242283
02/23/2007
02/23/2007


Improvement..
William S Barnes..
Do Not Duplicate..
Improvement..
William S Barnes..
Do Not Duplicate..
Improvement..
Travis V Miller..
Do Nopt Duplicate..
Improvement..
Travis V Miller..
Do Nopt Duplicate..
Professional Services with
Communications..
Anthony Jackson..
Do Not Duplicate..
No. 6070 Consultant Services
Works..
311 Project...
Do Not Duplicate..
Works..
311 Project...
Do Not Duplicate..
Invoice# 1065223505..
Coc-Cola Enterprises..
Do Not Duplicate..
Invoice# 14962584..
Manpower, Inc..
Do Not Duplicate..
Invoice# 25008..
Corporate temps..
Do Not Duplicate..
Invoice for Professional Services for Chief
of Staff..
Do Not Duplicate..
Invoice for Professional Services..
Mobile Expressions..
Do Not Duplicate..
Invoice# 25063..
Corporate Temps..
Do Not Duplicate..
Cartridge
WILLIAM S BARNES
$1,345.00
WILLIAM S BARNES
$1,345.00
TRAVIS V MILLER
$ 525.00
TRAVIS V MILLER
$ 525.00
ANTHONY JACKSON
$ 210.00
JETTIE GUINYARD
JANELLE RICHARDSON
$ 700.00
$ 825.00
JANELLE RICHARDSON
$ 825.00
COCA-COLA ENTERPRISE
$ 133.20
MANPOWER INC
$ 109.82
CORPORATE TEMPS
$ 326.40
JETTIE GUINYARD
BREAKTHROUGH INC
$ 700.00
$1,000.00
MOBILE EXPERSSIONS INC

$ 200.00
CORPORATE TEMPS
$ 544.00
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
49.41
35.98
44.98
635674
242283
02/23/2007
635674
242283
02/23/2007
635674
635674
242283
242283
02/23/2007
02/23/2007

635674
242283
02/23/2007
635675
242288
02/23/2007
Pendaflex(R) Earthwise(R) 100 Recycled Hanging File Folders,

Letter Size, Green, Box Of 25
635675
242288
02/23/2007

635675
242288
02/23/2007
635874
635876
635889
636020
242469
242470
242498
242683
02/26/2007
02/26/2007
02/26/2007
02/27/2007
636021
242684
02/27/2007
636022
242686
02/27/2007
636022
242686
02/27/2007
636024
242687
02/27/2007
636024
242687
02/27/2007
636025
242688
02/27/2007
636025
242688
02/27/2007
636251
242882
02/28/2007

Mailing: "Tax Freeze"
Calling-Tax Freeze
consulting services do not duplicate
Professional Services with Public Works..Janelle R

Richardson..Do Not Duplicate..

Richardson..Do Not Duplicate..

Miller..Do Not Duplicate..



J. Strickland Communications Co.Invoice # 4005

HP Model C9361WN No 93 Tricolor Inkjet
HP Model C9364W No 98 Black Inkjet
HP Model Q6000A Black Laser Cartridge
OFFICE DEPOT INC
Office Depot(R) Brand Paper Clips, No 1

Regular, Silver, 10 Boxes Of 100 Clips
Each
Pendaflex(R) Earthwise(R) 100 Recycled
Hanging File Folders, Letter Size, Green,
Box Of 25
Refill Kit, Pack Of 100
Mailing: "Tax Freeze"
Calling-Tax Freeze
consulting services do not duplicate
Communications..
Anthony Jackson..
Do Not Duplicate..
Works..
Janelle R Richardson..
Do Not Duplicate..
Works..
Janelle R Richardson..
Do Not Duplicate..
Improvement..
Travis V Miller..
Do Not Duplicate..
Improvement..
Travis V Miller..
Do Not Duplicate..
Improvement..
William S Barnes..
Do Not Duplicate..
Improvement..
William S Barnes..
Do Not Duplicate..
J. Strickland Communications Co.
Invoice # 4005
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
19.78
75.56
26.98
35.98
$ 134.98
$
0.65
28.78
20.69
OFFICE DEPOT INC
OFFICE DEPOT INC

LANDMARK COMMUNICATIONS
DEBBIE CARROLL
RITA E MORGAN
JETTIE GUINYARD
ANTHONY JACKSON
#########
$6,000.00
$1,800.00
$ 700.00
$ 216.00
JANELLE RICHARDSON
$ 772.50
JANELLE RICHARDSON
$ 772.50
TRAVIS V MILLER
$ 510.00
TRAVIS V MILLER
$ 510.00
WILLIAM S BARNES
$ 870.00
WILLIAM S BARNES
$ 870.00
$1,125.00

636286
242922
03/01/2007
636410
242996
03/01/2007
636412
243000
03/01/2007
636906
243290
03/05/2007
636949
243484
03/05/2007
636989
243551
03/05/2007
637021
243575
03/05/2007
637023
243580
03/05/2007
637024
243584
03/05/2007
637077
243625
03/06/2007
637119
243644
03/06/2007
637119
637119
637119
243644
243644
243644
03/06/2007
03/06/2007
03/06/2007
consulting services2/27/07 statement

legal consultation
Professional Services (FEB 2207) for District 5 Commissioner
May
0207

Invoice 6073 Consultant Service
Office Supplies
Office Supplies
Office Supplies
Office Supplies
Office Supplies
637119
243644
03/06/2007
637119
243644
03/06/2007
637463
243996
03/07/2007
637463
243996
03/07/2007
637485
244018
03/08/2007
637756
244162
03/09/2007
Office Supplies

Not Duplicate..

Not Duplicate..

Intern Services Provided Jan & Feb 2007
Eveready(R) AAA Alkaline Batteries, Pack Of 16
637916
244355
03/09/2007
637916
244355
03/09/2007
637916
637916
244355
244355
03/09/2007
03/09/2007

Invoice# 25123..
Corporate Temps..
Do Not Duplicate..
consulting services
2/27/07 statement
legal consultation
Commissioner May
0207
Invoice# 25168..
Corporate Temps..
Do Not Duplicate..
Duplicate.
Duplicate.
Duplicate.
3M Post-it(R) Notes In Sunbrite Colors,
3quot x 3quot, Pack Of 5
Adams(R) quotImportant Messagequot
Book, Set Of 200 Books
Office Depot(R) Brand Drawer Organizer,
Black
Office Depot(R) Brand Recycled Deluxe
Desk Organizer, Black
Office Depot(R) Brand White Copy Paper,
20 Lb, 104 Brightness, 8 1/2quot x
11quot, Ream Of 500 Sheets
Pilot(R) G-2(TM) Retractable Gel Ink
Rollerball Pens, 07 mm, Fine Point, Clear
Barrel, Black Ink, Pack Of 12
Improvement..
311 project..
Do Not Duplicate..
Improvement..
311 project..
Do Not Duplicate..
Intern - Services Provided Jan & Feb
2007 - Please reference Invoice #01
Belkin(R) SurgeMaster(TM) Home Grade
Surge Protector, 6 Outlets, 4-Foot Cord,
709 Joules
Eveready(R) 9-Volt Alkaline Batteries,
Pack Of 4
Eveready(R) AAA Alkaline Batteries,
Pack Of 16
Eveready(R) C Alkaline Batteries, Pack
Of 8
CORPORATE TEMPS
$ 544.00
ROBERT A LOVELAND
BONDURANT MIXSON & ELMORE
LLP
RELATIONS LLC
THE VIDEO INN
CORPORATE TEMPS
$3,918.75
$1,500.00
$2,000.00
$ 500.00
$ 544.00
MANPOWER INC
MANPOWER INC
MANPOWER INC
JETTIE GUINYARD
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 552.63
$ 630.58
$ 410.93
$ 700.00
$
5.93
7.16
6.29
6.29
8.98
21.46
OFFICE DEPOT INC
OFFICE DEPOT INC
TRAVIS V MILLER
$ 555.00
TRAVIS V MILLER
$ 555.00
PATRICIA H DUTTER
DEVIN KADELL WARD
$ 600.00
$ 320.00
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
32.37
10.79
17.98
10.79
637910
244431
03/09/2007
637915
244437
03/09/2007
637915
244437
03/09/2007
638050
244571
03/12/2007
638050
244571
03/12/2007
638071
244585
03/12/2007
638071
244585
03/12/2007
638074
244635
03/12/2007
638074
244635
03/12/2007
642284
244788
04/11/2007
642284
244788
04/11/2007
638342
244948
03/14/2007
638349
244955
03/14/2007
638477
245080
03/14/2007
638765
245362
03/16/2007
638765
245362
03/16/2007
Invoice# W07003..Professional Services with DeKalb County..Do

Not Duplicate..
Professional services with Process Improvement..311 project..Do

Not Duplicate..
Professional services with Process Improvement..311 project..Do

Not Duplicate..

Richardson...Do Not Duplicate..

Richardson...Do Not Duplicate..
Office Depot(R) Mobile Folding File Cart, 16quotH x 18quotW x

15quotD, Black/Gray
Office Depot(R) Mobile Folding File Cart, 16quotH x 18quotW x

15quotD, Black/Gray

Stationery
Stationery
Invoice# W07004..Professional Services with DeKalb CountyDITC..Do Not Duplicate..
Invoice #6074 Consultant Service

Invoice# 070220-04..Packaging & Design..Do Not Duplicate..
Office Depot(R) Metro Mesh Large Magnetic Supply Organizer,

Black

Black
Invoice# W07003..
County..
Do Not Duplicate..
Professional services with Process
Improvement..
311 project..
Do Not Duplicate..
Improvement..
311 project..
Do Not Duplicate..
Works..
Janelle R Richardson...
Do Not Duplicate..
Works..
Janelle R Richardson...
Do Not Duplicate..
At-A-Glance(R) Geometric
Weekly/Monthly Appointment Book, 3
1/4quot x 6 1/4quot, Midnight Blue,
January-December 2007
Office Depot(R) Mobile Folding File Cart,
16quotH x 18quotW x 15quotD,
Black/Gray
Communications..
Anthony Jackson..
Do Not Duplicate..
Communications..
Anthony Jackson..
Do Not Duplicate..
DO NOT DUPLICATE: Stationery White
Linen w/Black Ink/Gold Foil-10
DO NOT DUPLICATE: Stationery White
Linen w/Black Ink/Gold Foil-10
Invoice# W07004..
Professional Services with DeKalb CountyDITC..
Do Not Duplicate..
Invoice# 070220-04..
Packaging & Design..
Do Not Duplicate..
At-A-Glance(R) Geometric
Weekly/Monthly Appointment Book, 3
1/4quot x 6 1/4quot, Midnight Blue,
Office Depot(R) Metro Mesh Jumbo
Pencil Holder, 6 1/4quot H x 4 3/4quot
Diameter, Black
PAPER STREET LLC

$1,600.00
WILLIAM S BARNES
$ 940.00
WILLIAM S BARNES
$ 940.00
JANELLE RICHARDSON
$ 757.50
JANELLE RICHARDSON
$ 757.50
OFFICE DEPOT INC
$
10.79
23.39
OFFICE DEPOT INC
ANTHONY JACKSON
$ 390.00
ANTHONY JACKSON
$ 390.00
ACTION PRINTING CENTER
$1,916.07
$1,916.07
PAPER STREET LLC

$ 550.00
JETTIE GUINYARD
$ 700.00
$
60.00
37.72
4.28
OFFICE DEPOT INC
OFFICE DEPOT INC
638765
245362
03/16/2007
638765
245362
03/16/2007
639086
245770
03/21/2007
639086
245770
03/21/2007
639093
245803
03/20/2007
639096
245806
03/20/2007
639181
245909
03/21/2007

Black
Black
OFFICE DEPOT INC
Web Site Hosting, Access, Etc. for 2007
Office Depot(R) Metro Mesh Large

Magnetic Supply Organizer, Black
Office Depot(R) Metro Mesh Phone
Stand, 4 1/2quotH x 11 1/8quotW x 10
5/8quotD, Black
Invoice# 25225..
Corporate Temps..
Do Not Duplicate..
Invoice# 25281
Corporate Temps..
Do Not Duplicate..
Web Site Hosting, Access, Etc. for 2007
Temporary Help - 3/1/07 & 3/2/07

Temporary Help - 3/1/07 & 3/2/07


CORPORATE TEMPS
HP Model C9348FN140 No 96 Black Inkjet Cartridge, Pack Of 2
HP Model C9348FN140 No 96 Black

Inkjet Cartridge, Pack Of 2
HP Model C9349FN140 No 97 Tricolor
Inkjet Cartridges, Pack Of 2
OFFICE DEPOT INC
Temporary Staffing
3/5/07-3/9/07
Strickland Communictions
Invoice # 4006
1010
639260
245924
03/21/2007
639260
245924
03/21/2007
639227
245949
03/21/2007
639665
246429
03/23/2007
639832
246631
03/26/2007
639900
246681
03/26/2007
639976
246739
03/27/2007
640140
246993
03/28/2007
640591
247442
03/30/2007
640902
247737
04/02/2007
640902
247737
04/02/2007
640902
247737
04/02/2007
641042
247790
04/03/2007
641135
247941
04/03/2007
641135
247941
04/03/2007
641135
641135
247941
247941
04/03/2007
04/03/2007
HP Model C9348FN140 No 96 Black Inkjet Cartridge, Pack Of 2

Temporary Staffing3/5/07-3/9/07
Strickland CommunictionsInvoice # 4006
1010
Invoice #6076 Consulant Service
consulting services 1/1/07 thru 3/2/07. Do not duplicate
Professional Services with Public Works..311 Project..Do Not
Duplicate..

Duplicate..

Duplicate..
Professional Services (March '07) for District 5

Rolodex(R) Desk Organizer, 6 1/4quotH x 10 1/4quotW
1/8quotD, Black
1/8quotD, Black
1/8quotD, Black
1/8quotD, Black
x3
x3
x3
x3
Invoice #6076 Consulant Service

consulting services 1/1/07 thru 3/2/07. Do
not duplicate
Works..
311 Project..
Do Not Duplicate..
Works..
311 Project..
Do Not Duplicate..
Works..
311 Project..
Do Not Duplicate..
Commissioner May
3M Whiteboard Permanent Marker
Erasers, 3quot x 5quot, Pack Of 2
Avery(R) Write-On Tabs, 1 3/4quot,
Yellow, Pack Of 48
Boone(R) BoardWipes(TM) Dry-Erase
Board Cleaning Wipes, Tub Of 50
Foray(R) Desk-Style Highlighters, Yellow,
Pack of 12
10.00
11.11
OFFICE DEPOT INC
CORPORATE TEMPS
$ 544.00
CORPORATE TEMPS
$ 544.00
NET PROGRESSION INC
OFFICE DEPOT INC

JETTIE GUINYARD
CED SOLUTIONS LLC
PROFESSIONAL OFFICE SOLUTIONS
LLC
JETTIE GUINYARD
HEATHER FLURY
$4,000.00
$ 233.82
$1,012.40
$
45.58
51.70
$ 700.00
$ 995.00
$ 519.60
$1,125.00
$
73.52
$ 700.00
$ 860.00
JANELLE RICHARDSON
$1,320.00
JANELLE RICHARDSON
$1,320.00
JANELLE RICHARDSON
$1,320.00
RELATIONS LLC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,000.00
$
3.52
1.75
5.05
5.45
641135
247941
04/03/2007
641135
247941
04/03/2007
641135
247941
04/03/2007
641134
247942
04/03/2007
641134
247942
04/03/2007
641227
248046
04/05/2007
641228
248050
04/05/2007
641310
248184
04/05/2007
641495
248416
04/06/2007
641495
248416
04/06/2007
641498
248417
04/06/2007
641498
248417
04/06/2007
641562
248575
04/06/2007
641817
248739
04/09/2007
641817
248739
04/09/2007
641817
248739
04/09/2007
Rolodex(R) Desk Organizer, 6 1/4quotH x 10 1/4quotW x 3

1/8quotD, Black
Office Depot(R) Brand Desk Pad, 22quot

x 17quot, January-December 2007
OFFICE DEPOT INC

1/8quotD, Black
1/8quotD, Black
Maxell(R) Cassette Audio Tape, 120-Minute Normal Bias
Standard, Pack Of 4
Maxell(R) Cassette Audio Tape, 120-Minute Normal Bias
Standard, Pack Of 4
Office Depot(R) Metro Mesh Wire Step

File, Black
Rolodex(R) Desk Organizer, 6 1/4quotH x
10 1/4quotW x 3 1/8quotD, Black
HP Model Q2613A LaserJet Black Print
Cartridge
Maxell(R) Cassette Audio Tape, 120Minute Normal Bias Standard, Pack Of 4
OFFICE DEPOT INC
Invoice for month of February 2007..Pay period 1/15-2/11,

2007..DeVry University..Professional Services with DeKalb
County..Do Not Duplicate..
Invoice for month of February 2007..Pay

period 1/15-2/11, 2007..
DeVry University..
County..
Do Not Duplicate..
Invoice# 25343..
Corporate Temps..
Do Not Duplicate..
Invoic #6077 Consultant Services
Improvement..
Travis V Miller..
Do Not Duplicate..
Improvement..
Travis V Miller..
Do Not Duplicate..
Improvement..
William S Barnes..
Do Not Duplicate..
Improvement..
William S Barnes..
Do Not Duplicate..
Professional Services with Executive
Assistant..
Natalie Atkinson..
Do Not Duplicate..
3M Post-it(R) Pop-Up Notes And 3-D
Dispenser Insert, 3quot x 3quot, Assorted
Garden Colors, 100 Sheets Per Pad,
Pack Of 12 Pads
Avery(R) White Laser Printer Labels,
Address, 1quot x 4quot, Box Of 500
DEVRY UNIVERSITY

Shipping, 2quot x 4quot, Box Of 250
OFFICE DEPOT INC




Professional Services with Executive Assistant..Natalie

Atkinson..Do Not Duplicate..
3M Post-it(R) Pop-Up Notes And 3-D Dispenser Insert, 3quot x

3quot, Assorted Garden Colors, 100 Sheets Per Pad, Pack Of 12
Pads
Pads
Pads
OFFICE DEPOT INC

OFFICE DEPOT INC
5.82
5.71
9.45
$ 115.94
OFFICE DEPOT INC

$
67.50
$1,085.29
CORPORATE TEMPS
$ 544.00
JETTIE GUINYARD
TRAVIS V MILLER
$ 700.00
$ 630.00
TRAVIS V MILLER
$ 630.00
WILLIAM S BARNES
$ 985.00
WILLIAM S BARNES
$ 985.00
NATALIE ATKINSON
$ 305.00
OFFICE DEPOT INC
$
11.72
7.01
5.86
OFFICE DEPOT INC
641816
248742
04/09/2007
641816
248742
04/09/2007

Pads
3M Scotch(R) Tear-By-Hand Tape, 2quot x 50 Yd, Clear, Pack Of
2
2
2
2
2
2
2
2
641816
248742
04/09/2007

2
641816
248742
04/09/2007

2
641800
248779
04/09/2007
641938
248861
04/10/2007
641951
248878
04/10/2007
642237
249144
04/11/2007
642374
249223
04/11/2007
642374
249223
04/11/2007

Office Depot(R) Brand Laminated Twin-Pocket Portfolios, White,
Pack Of 10
Pack Of 10
642374
249223
04/11/2007

Pack Of 10
642374
249223
04/11/2007

Pack Of 10
642374
249223
04/11/2007

Pack Of 10
642374
249223
04/11/2007
641817
248739
04/09/2007
641816
248742
04/09/2007
641816
248742
04/09/2007
641816
248742
04/09/2007
641816
248742
04/09/2007
641816
641816
248742
248742
04/09/2007
04/09/2007
Invoice for Federal Work Study Billing for pay period 2/12-3/25,
2007..DeVry University..Do Not Duplicate..
Professional Services with Process Improvement..311 Center..Do

Not Duplicate..
256 MB Module for a Dell OptiPlex GX270 Series System

(Desktop and Mini-Tower)

Pack Of 10
Maxell(R) Music CD-R Media Spindle,

Music, 700MB, Pack Of 30
OFFICE DEPOT INC
3M Scotch(R) Tear-By-Hand Tape, 2quot

x 50 Yd, Clear, Pack Of 2
Cartridge
Office Depot(R) Steno Books, 6quot x
9quot, Gregg Ruled, 70 Sheets, White,
Pack Of 12
Pentel(R) RSVP(R) Retractable Ballpoint
Pens, Medium Point, 10 mm, Clear
Pentel(R) RSVP(R) Retractable Ballpoint
Barrel, Blue Ink, Pack Of 12
Invoice for Federal Work Study Billing for
pay period 2/12-3/25, 2007..
DeVry University..
Do Not Duplicate..
Improvement..
311 Center..
Do Not Duplicate..
256 MB Module for a Dell OptiPlex GX270
Series System (Desktop and Mini-Tower)
OFFICE DEPOT INC

Office Depot(R) Brand Laminated TwinPocket Portfolios, White, Pack Of 10
Office Depot(R) Brand Recycled Clasp
Envelopes, 63, 6 1/2quot x 9 1/2quot,
Brown Kraft, Pack Of 100
Envelopes, 98, 10quot x 15quot, Brown
Kraft, Pack Of 100
Office Depot(R) Clasp 90 Envelopes,
9quot x 12quot, 28 Lb, Brown Kraft, Box
Of 100
10quot x 13quot, 28 Lb, Brown Kraft, Box
Of 100
Oxford(R) 100 Recycled Twin-Pocket
Portfolios, Blue, Box Of 25
JETTIE GUINYARD
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
11.11
6.30
48.67
$ 145.80
$ 187.50
$ 154.30
$
48.24
59.68
6.69
5.46
5.46
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DEVRY UNIVERSITY
$1,094.17
TRAYCE BILLINGSLY
$ 450.00
DELL MARKETING LP
$
30.59
$ 700.00
$
82.60
8.63
14.20
9.14
11.05
20.05
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
642358
249264
04/11/2007
642649
249626
04/13/2007
642875
249834
04/16/2007
consulting services/2007 invoice

consulting services thru 2/28/2007Do Not Deuplicate

643093
250051
04/17/2007
643347
250303
04/18/2007
643663
250372
04/19/2007
643580
250533
04/19/2007
643661
250645
04/19/2007
643798
250747
04/20/2007
643878
250837
04/20/2007
643877
250838
04/20/2007
643883
250852
04/20/2007
643884
250857
04/20/2007
643895
250886
04/20/2007
643895
250886
04/20/2007
643896
250887
04/20/2007
643896
250887
04/20/2007
643976
250952
04/23/2007
#6079 Consultant Services

Intern_ April 2007
Invoice 23206A Service for Breakfast Meeting
0307
Invoice# 07823711067..Community Coffee..Do Not Duplicate..

CONSULTING SERVICES3/19 THRU 3/30/07
Invoice# 15001..Professional Services with DeKalb County
Holacaust Program..Do Not Duplicate..
Professional Services with CEO Office..Natalie Atkinson..Do Not

Duplicate..





consulting services/2007 invoice

Invoice# 25494..
Corporate Temps..
Do Not Duplicate..
consulting services thru 2/28/2007
Do Not Deuplicate
Invoice# 25518..
Corporate Temps..
Do Not Duplicate..
Intern
April 2007
Invoice 23206A Service for Breakfast
Meeting
0307
Invoice# 07823711067..
Community Coffee..
Do Not Duplicate..
Duplicate.
CONSULTING SERVICES
3/19 THRU 3/30/07
Invoice# 15001..
Professional Services with DeKalb County
Holacaust Program..
Do Not Duplicate..
Professional Services with CEO Office..
Natalie Atkinson..
Do Not Duplicate..
NET PROGRESSION INC

CORPORATE TEMPS

Improvement..
Travis V Miller..
Do Not Duplicate..
Improvement..
Travis V Miller..
Do Not Duplicate..
Improvement..
William S Barnes..
Do Not Duplicate..
Improvement..
William S Barnes..
Do Not Duplicate..
Communications..
Anthony Jackson..
Do Not Duplicate..
TRAVIS V MILLER
$4,010.00
$ 544.00

LLP
CORPORATE TEMPS
$2,733.45
$ 145.60
JETTIE GUINYARD
DEVIN KADELL WARD
DECUIR CATERING
THE VIDEO INN
COMMUNITY COFFEE SERVICE LLC
$ 700.00
$ 128.00
$ 413.75
$ 500.00
$ 361.00
MANPOWER INC
HEATHER FLURY
$ 531.38
$ 160.00
LIVING VOICES INC

$ 824.00
NATALIE ATKINSON
$ 295.00
$ 637.50
TRAVIS V MILLER
$ 637.50
WILLIAM S BARNES
$ 820.00
WILLIAM S BARNES
$ 820.00
ANTHONY JACKSON
$ 174.00

Project..Trayce Billingsly..Do Not Duplicate..
644073
251058
04/23/2007

644073
251058
04/23/2007
644232
251300
04/25/2007
644280
251375
04/25/2007
645316
251549
05/02/2007
644514
251567
04/26/2007
644518
251574
04/26/2007
644618
251709
04/30/2007
644714
251831
04/27/2007
644714
644714
251831
251831
04/27/2007
04/27/2007
644714
251831
04/27/2007
644714
251831
04/27/2007

Not Duplicate..
Invoice No.6081 Consultant Services

644714
251831
04/27/2007
Payment for Packaging & Design..Business Cards for Sidmel

Estes-Sumpter..Do Not Duplicate..
HP Deskjet 6940 Color Inkjet Printer

644714
251831
04/27/2007
644714
251831
04/27/2007
644731
251885
04/30/2007
645050
251886
05/01/2007

Invoice# 402524..American Superior..Do Not Duplicate..
645050
251886
05/01/2007
645456
251944
05/02/2007
645011
252157
05/01/2007
646415
253477
05/09/2007
#310284114-001..Office Depot..
#310284114-001..Office Depot..
UltraSharp 2007FP 20-inch Black Flat Panel LCD Monitor, with
Height Adjustable Stand
0407

Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Invoice# 0063..
County..
Do Not Duplicate..
Invoice No.6081 Consultant Services
Invoice# 25400..
Corporate Temps..
Do Not Duplicate..
Invoice# 25578..
Corporate Temps..
Do Not Duplicate..
Payment for Packaging & Design..
Business Cards for Sidmel EstesSumpter..
Do Not Duplicate..
3M Post-it(R) Flag Multipack, 1quot Flags,
Assorted Colors, Pack Of 4 Pads
Cosco(R) Felt Stamp Pad, Black/Red
Inkjet Print Cartridge
Office Depot(R) Brand Poly 2-Pocket
Portfolio With Fasteners, Assorted Colors
TRAYCE BILLINGSLY
Office Depot(R) Notebook amp LCD

Cleaner
Invoice# 402524..
American Superior..
Do Not Duplicate..
#310284114-001..
Office Depot..
#310284114-001..
Office Depot..
UltraSharp 2007FP 20-inch Black Flat
Panel LCD Monitor, with Height
Adjustable Stand
Duplicate.
0407
OFFICE DEPOT INC
$ 450.00
TRAYCE BILLINGSLY
$ 450.00
JETTIE GUINYARD
EDWARD THARP DESIGNER
$ 700.00
$1,100.00
JETTIE GUINYARD
CORPORATE TEMPS
$ 700.00
$ 544.00
CORPORATE TEMPS
$ 544.00
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
40.00
5.14
$
2.62
$ 129.99
$
24.53
52.27
27.21
1.65
9.70
85.39
6.81
79.05
OFFICE DEPOT INC
AMERICAN-SUPERIOR INC
OFFICE DEPOT INC

OFFICE DEPOT INC
DELL MARKETING LP
$ 395.12
MANPOWER INC
THE VIDEO INN
$ 531.38
$ 500.00

Project..William S Barnes..Do Not Duplicate..
646345
253551
05/09/2007

Project..William S Barnes..Do Not Duplicate..
646345
253551
05/09/2007
646348
253554
05/09/2007
646349
253556
05/09/2007
646349
253556
05/09/2007
646397
253649
05/09/2007
646540
253766
05/10/2007
Professional Services with Economic Development..Natalie



Consultant Services Invoice 6081

253849
05/10/2007

646606
253849
05/10/2007
646633
253870
05/10/2007
647038
254011
05/14/2007
consulting fee 4/2 thru 4/27/2007

Professional Services (April '07) for District 5
Project..Final Payment..Travis V Miller..Do Not Duplicate..
646836
254092
05/11/2007
646975
254231
05/14/2007
646975
254231
05/14/2007
646975
646975
254231
254231
05/14/2007
05/14/2007
WILLIAM S BARNES
$1,045.00
WILLIAM S BARNES
$1,045.00
NATALIE ATKINSON
$ 250.00
TRAVIS V MILLER
$ 382.50
TRAVIS V MILLER
$ 382.50
JETTIE GUINYARD
$ 700.00
$1,125.00

646606

Improvement..
311 Project..
William S Barnes..
Do Not Duplicate..
Improvement..
311 Project..
William S Barnes..
Do Not Duplicate..
Professional Services with Economic
Development..
Natalie Atkinson..
Do Not Duplicate..
Improvement..
Travis V Miller..
Do Not Duplicate..
Improvement..
Travis V Miller..
Do Not Duplicate..
Office Depot(R) Brand Paper Clips, No 1 Regular, Silver, 10

Boxes Of 100 Clips Each
Invoice # 4007
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
consulting fee 4/2 thru 4/27/2007
Commissioner May
Improvement..311 Project..Final
Payment..
Travis V Miller..
Do Not Duplicate..
Columbian(R) Self-Seal(R) 10 Envelopes,
4 1/8quot x 9 1/2quot, White, Box Of 500
Office Depot(R) Brand Paper Clips, No 1
Regular, Silver, 10 Boxes Of 100 Clips
Each
TRAYCE BILLINGSLY
$ 870.00
TRAYCE BILLINGSLY
$ 870.00
HEATHER FLURY
RELATIONS LLC
TRAVIS V MILLER
$ 320.00
$2,000.00
$ 300.00
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
27.14
72.90
93.75
1.82
OFFICE DEPOT INC
646972
254232
05/15/2007
646973
254233
05/14/2007
646981
646981
254238
254238
05/14/2007
05/14/2007
646981
254238
05/14/2007
646981
254238
05/14/2007
646981
646981
646981
646981
646981
254238
254238
254238
254238
254238
05/14/2007
05/14/2007
05/14/2007
05/14/2007
05/14/2007
646984
254239
05/15/2007
Consulting ServicesJan - Apr, 2007
OAK GROVE COMMUNICATIONS
Consulting Services
Jan - Apr, 2007
Consulting Services
Jan - May 2007
$101-$200
HP 02 Black Ink Cartridge with Vivera Ink
HP 02 Cyan Ink Cartridge with Vivera Ink
CDW GOVERNMENT INC
HP 02 Light Cyan Ink Cartridge with

Vivera Ink
HP 02 Light Magenta Ink Cartridge
HP 02 Magenta Ink Print Cartridge
HP 02 Yellow Ink Cartridge
HP Photosmart C5180 AIO
Improvement..
William S Barnes..final payment..
Do Not Duplicate...
County..
DeVry University..
Pay period from 3/26-4/22, 2007.
Do Not Duplicate...
Invoice# 25664..
Corporate Temps..
Do Not Duplicate..
Invoice# 25720..
Corporate Temps..
Do Not Duplicate..
Ativa(TM) DQ83M Diamond-Cut Shredder
CDW GOVERNMENT INC
Ativa(TM) CX10B Cross-Cut Shredder

Duplicate.
Duplicate.
Duplicate.
Duplicate.
Invoices#15223564,Please Do Not
Duplicate.
Professional Services with Economic
Development..
Natalie Atkinson..
Do Not Duplicate..
3M Scotch(R) C-38 Tape Dispenser,
1quot Core, Black
3M Scotch(R) Magic(TM) 810 Refill Tape,
3/4quot x 1,000quot, Pack Of 10
OFFICE DEPOT INC

JETTIE GUINYARD
MANPOWER INC
Consulting ServicesJan - May 2007


Barnes..final payment..Do Not Duplicate...

period from 3/26-4/22, 2007.Do Not Duplicate...
646986
254243
05/15/2007
646992
254249
05/15/2007
646992
254249
05/15/2007
647113
254291
05/15/2007
647150
647329
254470
254686
05/15/2007
05/16/2007
647594
254962
05/18/2007
647604
254965
05/18/2007
647609
254971
05/18/2007
647616
647619
254975
254980
05/18/2007
05/18/2007
647850
255288
05/21/2007
647861
255295
05/21/2007
647861
255295
05/21/2007
Ativa(TM) DQ83M Diamond-Cut Shredder

Invoices#15223564,Please Do Not Duplicate.
Professional Services with Economic Development..Natalie
Epson(R) Glossy Photo Paper, 8 1/2quot x 11quot, 52 Lb (94

mil), 89 Brightness, Pack Of 100 Sheets
STEPHANIE E MCBRIDE
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
WILLIAM S BARNES
$4,000.00
$ 630.00
$
39.89
53.84
25.92
25.48
$ 25.92
$ 25.92
$ 25.92
$ 199.99
$ 22.56
$ 355.00
DEVRY UNIVERSITY
$ 572.47
CORPORATE TEMPS
$ 748.00
CORPORATE TEMPS
$ 544.00
OFFICE DEPOT INC
MANPOWER INC
MANPOWER INC
MANPOWER INC
MANPOWER INC
39.99
$ 79.99
$ 600.00
$ 552.63
$ 531.38
$ 531.38
$ 531.38
$ 531.38
NATALIE ATKINSON
$ 450.00
OFFICE DEPOT INC
OFFICE DEPOT INC
1.47
14.22
647861
255295
05/21/2007
647861
255295
05/21/2007
647861
255295
05/21/2007
647861
255295
05/21/2007
647861
255295
05/21/2007
647862
255300
05/21/2007

Microthin(TM) Circle Mouse Pad, Multicolor
647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007

647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007
647862
255300
05/21/2007
647863
255307
05/21/2007
647863
255307
05/21/2007
Pilot(R) Neo-Gel Rollerball Pens, 07 mm, Fine Point, Clear

Alliance(R) Eco(TM) Rubber Bands, 16, 1

Lb, 2 1/2quot x 1/16quot
Epson(R) Glossy Photo Paper, 8 1/2quot
x 11quot, 52 Lb (94 mil), 89 Brightness,
Pack Of 100 Sheets
Lysol(R) Sanitizing Wipes, Citrus Scent,
Box Of 70
Lysol(R) Sanitizing Wipes, Spring
Waterfall Scent, Box Of 70
12quot x 15 1/2quot, 28 Lb, Brown Kraft,
Box Of 100
3M Scotch(R) Glue With 2-Way
Applicator, 16 Oz, Clear
Cambridge(R) Stiff-Back Wirebound
Notebook, 8 1/2quot x 11 3/4quot, White
OFFICE DEPOT INC
Cambridge(R) quotThings to Doquot

QuickNotes(R) Action Planner, 8 1/2quot
x 11 3/4quot
Columbian(R) Small Open-End 7
Envelopes, 3 1/2quot x 6 1/2quot, Manila,
Box Of 500
MeadWestvaco(R) Cambridge City
Business Notebook, 8 1/2quot x 11quot,
Black
MeadWestvaco(R) Cambridge Limited(R)
Business Notebook, 8 1/2quot x 11quot, 1
Subject, 80 Pages, College With Planner
Format, Black
Microthin(TM) Circle Mouse Pad,
Multicolor
Office Depot Brand Duster, 10 Oz
Office Depot(R) Screen Cleaner, Pack Of
2
Paper Mate(R) Advancer Mechanical
Pencils, 05 mm, Assorted Barrel Colors,
Pack Of 3
Paper Mate(R) Pro-Fit(TM) Ballpoint
Pens, Medium Point, 12 mm, Blue Barrel,
Blue Ink, Pack Of 12
Pilot(R) Ballpoint Pen Refills, Fits Dr Grip
amp All Pilot(R) Retractable Ballpoint
Pens, Medium Point, 10 mm, Blue, Pack
Of 2
Pilot(R) Neo-Gel Rollerball Pens, 07 mm,
Fine Point, Clear Barrel, Blue Ink, Pack
Of 12
HP Model C8721WN No 02 Black Ink
Pentel(R) EnerGize Automatic Pencils, 07
mm, Violet/Silver, Pack Of 12
OFFICE DEPOT INC
2.32
17.68
6.08
6.07
15.00
2.72
2.72
2.72
13.07
6.27
5.37
5.90
39.00
2.01
4.22
5.15
0.66
6.61
71.05
18.79
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
647863
255307
05/21/2007
647886
255330
05/21/2007
647922
255372
05/21/2007


647922
255372
05/21/2007
Invoice# 337322411-001..Office Depot..Payment for printer never

paid on earlier invoice..Do Not Duplicate..
647925
255378
05/21/2007
648332
255833
05/23/2007
648370
255885
05/23/2007
648641
649380
256082
256879
05/24/2007
06/04/2007
649498
256881
06/04/2007

Invoice for business cards for Nicole Blackshear..Packaging &
Design..Do Not Duplicate..

Invoice for Professional Services with Economic
Development..Natalie Atkinson..Do Not Duplicate..
649552
257051
06/04/2007
649605
257055
06/04/2007
649605
257055
06/04/2007
649605
257055
06/04/2007
649605
257055
06/04/2007
649683
257179
06/04/2007
649695
257197
06/04/2007
649696
257198
06/04/2007
649703
257200
06/04/2007
Sanford(R) Uni-Ball(R) Jetstream Refills, 10 mm, Black, Pack Of

2
2
2
2
Corporate CourierInvoice # 3091
Invoice# 1Please Do Not Duplicate.
Pilot(R) Neo-Gel Rollerball Pens, 07 mm,

Fine Point, Clear Barrel, Blue Ink, Pack
Of 12
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Invoice# 337322411-001..
Office Depot..
Payment for printer never paid on earlier
invoice..
Do Not Duplicate..
Invoice for business cards for Nicole
Blackshear..
Do Not Duplicate..
Invoice # 4008
Economic Development..
Natalie Atkinson..
Do Not Duplicate..
OFFICE DEPOT INC
Fellowes(R) Mouse Pad With

Microban(R), 8quot x 9quot, Black
Office Depot(R) Brand Recycled Manila
File Folders, 1/3 Cut, Letter Size, Box Of
100
Sanford(R) Uni-Ball(R) Jetstream Refills,
10 mm, Black, Pack Of 2
Sanford(R) Uni-Ball(R) Jetstream(TM)
Ballpoint Pens, Bold Point, 10 mm, Black
Barrel, Black Ink, Box Of 12
Corporate Courier
Invoice # 3091
Invoice# 1Please Do Not Duplicate.
Invoice# 25808..
Corporate Temps..
Do Not Duplicate..
OFFICE DEPOT INC
$
CORPORATE TEMPS
TRAYCE BILLINGSLY
6.61
$ 448.00
$ 300.00
TRAYCE BILLINGSLY
$ 300.00
OFFICE DEPOT INC

$ 199.99
JETTIE GUINYARD
$ 600.00
$
JETTIE GUINYARD
CORPORATE TEMPS
60.00
$ 600.00
$ 448.00
$1,125.00
NATALIE ATKINSON
$ 430.00
3.91
5.48
9.75
19.33
15.75
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
CORPORATE COURIER
ELIZABETH JONES GRIZZARD
CORPORATE TEMPS
$ 582.00
$
CORPORATE TEMPS
89.60
$ 235.20
649697
257201
06/04/2007
649697
257201
06/04/2007
649713
257203
06/04/2007
649713
257203
06/04/2007
649752
257240
06/05/2007
650078
257634
06/06/2007
650307
257654
06/07/2007
650439
257785
06/08/2007
650439
257785
06/08/2007
Invoices for Professional Services with Process

Improvement..Evgeny Bondar..Do Not Duplicate..
Invoices for Professional Services with Process

Improvement..Evgeny Bondar..Do Not Duplicate..
Invoice for Professional Services with Process

Improvement..Trayce Billingsly..Do Not Duplicate..

Improvement..Trayce Billingsly..Do Not Duplicate..

Improvement..Gayle C Beyah..Do Not Duplicate..

Professional Services (MAY '07) for District 5
Office Depot(R) Brand Clasp 90 Envelopes, 9quot x 12quot, 28
Lb, Brown Kraft, Box Of 100
650439
257785
06/08/2007
650439
257785
06/08/2007
650439
257785
06/08/2007

650439
257785
06/08/2007

650439
257785
06/08/2007
650439
257785
06/08/2007
650236
257789
06/06/2007
650242
257793
06/06/2007
650259
650259
650450
257805
257805
258067
06/06/2007
06/06/2007
06/08/2007
650450
258067
06/08/2007

Website design for District 7
Professional Services rendered to District 7 Office (Public
Information Officer/Consultant)
website updates for April and May
HP Model C6578DN No 78 Tricolor Inkjet Cartridge
HP Model C6578DN No 78 Tricolor Inkjet Cartridge
Invoices for Professional Services with

Process Improvement..
Evgeny Bondar..
Do Not Duplicate..
Invoices for Professional Services with
Evgeny Bondar..
Do Not Duplicate..
Trayce Billingsly..
Do Not Duplicate..
Trayce Billingsly..
Do Not Duplicate..
Gayle C Beyah..
Do Not Duplicate..
Commissioner May
Acco Swingline Rubber Fingertips, 11 1/2,
5/8quot Diameter, Amber, Box Of 12
EVGENY BONDAR
Acco Swingline Rubber Fingertips, 12,

11/16quot Diameter, Amber, Box Of 12
Adams(R) Phone Message Book, 8
1/16quot x 11quot, Book Of 200
Messages
Office Depot Value(TM) Eraser Caps,
Red, Pack Of 12
Office Depot(R) Brand Clasp 90
Envelopes, 9quot x 12quot, 28 Lb, Brown
Kraft, Box Of 100
Envelopes, 10quot x 13quot, 28 Lb,
Brown Kraft, Box Of 100
Office Depot(R) Brand Wood Pencils, 2
Medium Soft Lead, Pack Of 72
Rolodex(R) VIP(R) File, 3quot x 5quot,
Black
Website design for District 7
Professional Services rendered to District
7 Office (Public Information
Officer/Consultant)
HP Model 51645A Black Inkjet Cartridge
HP Model C6578DN No 78 Tricolor Inkjet
Cartridge
OFFICE DEPOT INC
$1,080.00
EVGENY BONDAR
$1,080.00
TRAYCE BILLINGSLY
$ 315.00
TRAYCE BILLINGSLY
$ 315.00
GAYLE C BEYAH
$ 360.00
JETTIE GUINYARD
RELATIONS LLC
OFFICE DEPOT INC
$ 600.00
$2,000.00
$
1.25
1.25
2.72
0.45
9.14
11.05
2.71
19.30
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
DAVID MCLAUGHLIN
NEA SIMONE
$2,558.20
$1,000.00
HEATHER FLURY
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 720.00
$ 720.00
$ 236.90
$ 265.80
Invoice for Professional Services with DeKalb County..DeVry

University..Pay period 4/23-5/20/2007..Do Not Duplicate..
650469
258093
06/08/2007
650564
258162
06/08/2007
650736
258163
06/12/2007
650666
258247
06/11/2007
650711
258259
06/12/2007
650761
258325
06/12/2007
651095
651179
651228
258658
258775
258854
06/13/2007
06/13/2007
06/14/2007
651564
259270
06/18/2007
651725
259416
06/18/2007
651883
259601
06/19/2007
651883
259601
06/19/2007
651884
259603
06/19/2007
651884
259603
06/19/2007
651890
259617
06/19/2007
Service for Town Hall Meeting

Invoice For Patricia Dutter, Please Do Not Duplicate.
Invoice# 5/22/2007,Please Do Not Duplicate.
0507
001
Invoice# 2 Please Do Not Duplicate.
consulting fee webmaster May 1 thru 31st.
06/20/2007
652003
259771
06/20/2007
652486
260251
06/25/2007
652486
260251
06/25/2007
652947
260389
06/27/2007
652652
260412
06/26/2007
$ 717.65
FOWLER'S FOOD CONSULTANT AND

$ 996.00
CATERING
JETTIE GUINYARD
$ 600.00
PATRICIA H DUTTER
$ 850.00
GEORGIA CITY-COUNTY
MANAGEMENT ASSOCIATION
CED SOLUTIONS LLC
$ 100.00
$1,195.00
CAPITAL MEDIA PRODUCTIONS

MELINDA MERRITT
HEATHER FLURY
$ 500.00
$ 200.00
$ 678.00
JETTIE GUINYARD
EVGENY BONDAR
$ 600.00
Invoice# 25985,Please Do Not Duplicate.Week Ending 06/10/07

Duplicate.Week Ending 06/10/07
Duplicate.Week Ending 06/17/07
Commissioner May
Invoice No. 6089 Consultant Services
CORPORATE TEMPS

Professional Services with Process Improvement..Evgeny
Bondar..Do Not Duplicate..

Professional Services with Process Improvement..Gayle C

Beyah..Do Not Duplicate..

Professional Services with Process Improvement..Trayce

Billingsly..Do Not Duplicate..
259702

Invoice For Patricia Dutter, Please Do Not
Duplicate.
Invoice# 5/22/2007,Please Do Not
Duplicate.
DEVRY UNIVERSITY
0507
001
consulting fee webmaster May 1 thru
31st.
Improvement..
Evgeny Bondar..
Do Not Duplicate..
Improvement..
Evgeny Bondar..
Do Not Duplicate..
Improvement..
Gayle C Beyah..
Do Not Duplicate..
Improvement..
Gayle C Beyah..
Do Not Duplicate..
Invoice# 1075222611..
Coca-Cola Enterprises..
Do Not Duplicate..
Improvement..
Trayce Billingsly..
Do Not Duplicate..
Invoice# 1075222611..Coca-Cola Enterprises..Do Not Duplicate..
651985

DeKalb County..
DeVry University..
Pay period 4/23-5/20/2007..
Do Not Duplicate..
Service for Town Hall Meeting
Invoice# 25985,Please Do Not Duplicate.Week Ending 06/10/07

Professional Services (JUNE '07) for District 5
$ 400.00
$ 870.00
EVGENY BONDAR
$ 870.00
GAYLE C BEYAH
$ 810.00
GAYLE C BEYAH
$ 810.00
$ 145.92
TRAYCE BILLINGSLY
$ 195.00
CORPORATE TEMPS
RELATIONS LLC
JETTIE GUINYARD
$1,882.65
$ 358.40
$ 448.00
$2,000.00
$ 600.00
652726
260483
06/26/2007
652726
260483
06/26/2007
652727
652727
260487
260487
06/26/2007
06/26/2007
652727
260487
06/26/2007
653012
260747
06/27/2007
653194
260966
06/28/2007
653194
260966
06/28/2007
653194
260966
06/28/2007
653194
260966
06/28/2007
HP 92 Twinpack Inkjet Print Cartridge with Vivera Ink

HP 92 Twinpack Inkjet Print Cartridge with Vivera Ink
Office Depot Value(TM) Economy Storage Boxes, 10quotH x
12quotW x 15quotD, Letter/Legal Size, White, Pack Of 12
Intern_ Week of June 11, 2007

Office Depot(R) Brand Shredder Oil, 4 Oz

653194
260966
06/28/2007
653319
261146
06/29/2007
653344
261161
06/29/2007
653454
261282
06/29/2007
653463
653480
653573
261292
261346
261439
06/29/2007
07/02/2007
07/02/2007
653597
261480
07/02/2007
Consulting Services, June, 2007

J. Strickland Communications Co., Invoice #4009
Corporate Courier Services
Professional Services with Process Improvement..Gayle
Beyah..Do Not duplicate..
Invoice# 26022..Corporate Temps..Professional Services with

CEO Office..Do Not Duplicate..
653603
261485
07/02/2007
653627
261501
07/02/2007
653636
261504
07/02/2007
653636
261504
07/02/2007
653636
653636
261504
261504
07/02/2007
07/02/2007

Office Depot(R) Brand Metro Mesh Wire Step File, Black

HP 92 Twinpack Inkjet Print Cartridge

with Vivera Ink
HP 93 Tri-Color Inkjet Print Cartridge with
Vivera Ink
Eberhard Faber(R) 4009(R) Highlighters,
Green, Box Of 12
HIGHLITER,4009,YELLOW
CDW GOVERNMENT INC
Office Depot Value(TM) Economy

Storage Boxes, 10quotH x 12quotW x
15quotD, Letter/Legal Size, White, Pack
Of 12
Intern April 2007
Avery(R) Neck Style Name Badges, 3quot
x 4quot, Box Of 50
Avery(R) Self-Adhesive Name Badges,
Gold Border, Pack Of 100
Maxell(R) CD-RW Rewritable Media
Spindle, 700MB/80 Minutes, 1x-4x, Pack
of 25
OFFICE DEPOT INC
Xerox(R) Brights Recycled Color Cover

Stock, Yellow, 65 Lb, 8 1/2quot x 11quot,
Pack Of 250 Sheets
Consulting Services, June, 2007
OFFICE DEPOT INC
J. Strickland Communications Co.,

Invoice #4009
Corporate Courier Services
Improvement..
Gayle Beyah..
Do Not duplicate..
Invoice# 26022..
Corporate Temps..
Do Not Duplicate..

Improvement..
Evgeny Bondar..
Do Not Duplicate..
Canon Model FX-3 Toner Cartridge
EVGENY BONDAR
CDW GOVERNMENT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
DEVIN KADELL WARD

OFFICE DEPOT INC
OFFICE DEPOT INC
61.90
77.56
4.55
1.66
9.20
$ 104.00
$
8.47
6.27
11.81
2.66
24.33
OFFICE DEPOT INC
OFFICE DEPOT INC
STEPHANIE E MCBRIDE
CORPORATE TEMPS
CORPORATE COURIER
JETTIE GUINYARD
GAYLE C BEYAH
$ 900.00
$ 448.00
$1,125.00
$ 31.50
$ 600.00
$ 762.00
$ 937.50
CORPORATE TEMPS
$
89.60
$ 435.00
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 119.72
$
7.49
14.98
7.49
653636
261504
07/02/2007
653636
261504
07/02/2007

653636
261504
07/02/2007
654054
261898
07/05/2007
654097
261960
07/06/2007
Staff Consultation for District 7 Office

Intern_ Week of June 25, 2007
654124
262018
07/06/2007

654124
262018
07/06/2007
654587
262154
07/11/2007
654587
262154
07/11/2007
OIC(R) Hardboard Clipboards, Letter Size, 9quot x 12 1/2quot,

Brown, Pack Of 2
Brown, Pack Of 2
Brown, Pack Of 2
654587
262154
07/11/2007

Brown, Pack Of 2
654362
654401
654410
262288
262322
262329
07/10/2007
07/11/2007
07/10/2007
654977
262909
07/12/2007
654587
262154
07/11/2007

0607
02
Invoice# 07823719369..Community Coffee..Do Not Duplicate..
Invoice# 26082..Corporate Temps..Professional Services with

CEO Office..Do Not Duplicate..
655006
262955
07/12/2007
655254
655256
263294
263298
07/16/2007
07/18/2007
655300
263360
07/16/2007
655387
655414
263503
263530
07/17/2007
07/17/2007
655553
263691
07/17/2007
Corporate Courier
Temporary administrative services
Professional Consulting ServicesMay - August, 2007
Office Depot(R) Brand Metro Mesh Wire

Step File, Black
Paper Mate(R) Plasma Mechanical
Pencil, 05 mm, Blue Barrel
Smead(R) Recycled Neon Color Action
Folders, 1/3 Cut, Letter Size, Assorted
Colors, Pack Of 12
Staff Consultation for District 7 Office
Intern
April 2007
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
OIC(R) Hardboard Clipboard, Legal Size,
9quot x 15 1/2quot, Brown
OIC(R) Hardboard Clipboard, Memo Size,
6quot x 9quot, Brown
OIC(R) Hardboard Clipboards, Letter
Size, 9quot x 12 1/2quot, Brown, Pack Of
2
Tops(R) Classified(TM) Colors Business
Notebook, 20 Lb, 5 1/2quot x 8quot,
Narrow Ruled, Orchid
0607
02
Invoice# 07823719369..
Community Coffee..
Do Not Duplicate..
Invoice# 26082..
Corporate Temps..
Do Not Duplicate..
OFFICE DEPOT INC
Corporate Courier
Professional Consulting Services
May - August, 2007
Improvement..
Gayle C Beyah..
Do Not Duplicate..
CORPORATE COURIER
CORPORATE TEMPS
$ 15.75
$ 264.60
JETTIE GUINYARD
GAYLE C BEYAH
$ 600.00
$ 702.00
OFFICE DEPOT INC
5.71
3.31
6.69
OFFICE DEPOT INC
NEA SIMONE
DEVIN KADELL WARD
$1,500.00
$ 120.00
TRAYCE BILLINGSLY
$ 300.00
TRAYCE BILLINGSLY
$ 300.00
OFFICE DEPOT INC

OFFICE DEPOT INC
2.38
0.98
1.09
10.14
OFFICE DEPOT INC
OFFICE DEPOT INC
JETTIE GUINYARD
MELINDA MERRITT
$ 600.00
$ 500.00
$ 800.00
$ 227.00
CORPORATE TEMPS
$
89.60
$4,000.00
$ 757.50
655556
263694
07/17/2007
655556
263694
07/17/2007
655578
263730
07/18/2007
655683
263735
07/18/2007
655683
263735
07/18/2007

Bondar..Do Not Duplicate..t

Improvement..
Evgeny Bondar..
Do Not Duplicate..t
Improvement..
Evgeny Bondar..
Do Not Duplicate..t
Business Cards for Joann Rose..
Do Not Duplicate
Aurora EarthView Presentation Binder,
3quot Ring, White
Eveready(R) C Alkaline Batteries, Pack
Of 8
Office Depot(R) Brand Economy Chair
Mat, Standard Lip, 36quot x 48quot, Clear
EVGENY BONDAR
Invoice# 26143..Professional Services with CEO Office..Do Not

Duplicate..
Invoice# 26143..
Do Not Duplicate..
CORPORATE TEMPS


website maintenance
CardScan Executive - ( v. 8 ) - complete
package
Fellowes Powershred SB-97Cs Shredder
OFFICE DEPOT INC

OFFICE DEPOT INC

Improvement..
311 Project..
Do Not Duplicate..
Improvement..
311 Project..
Do Not Duplicate..
Inv# 26211..
Corporate temps..
Do Not Duplicate..
TRAYCE BILLINGSLY
Reimburse for Expenses re. Site Visit to

Avaya, Inc. and Miami-Dade County 311
Center, June 11-12, 2007
Do Not Duplicate...
Payment for Business Cards for Sajda
Ziyad..
Do Not Duplicate..
EVGENY BONDAR

Bondar..Do Not Duplicate..t
Packaging & Design..Business Cards for Joann Rose..Do Not

Duplicate
Aurora EarthView Presentation Binder, 3quot Ring, White
655683
263735
07/18/2007
655762
263869
07/18/2007
655936
263939
07/19/2007
655936
263939
07/19/2007
655936
263939
07/19/2007
655953
264050
07/19/2007
656288
264306
07/23/2007
656288
264306
07/23/2007
656316
264420
07/23/2007
656316
264420
07/23/2007

website maintenance

Inv# 26211..Professional Services with CEO Office..Corporate

temps..Do Not Duplicate..
656318
264425
07/23/2007
656324
264429
07/23/2007
656340
264438
07/23/2007
656490
264558
07/24/2007
Reimburse for Expenses re. Site Visit to Avaya, Inc. and MiamiDade County 311 Center, June 11-12, 2007Do Not Duplicate...
Payment for Business Cards for Sajda Ziyad..Do Not Duplicate..
$ 870.00
EVGENY BONDAR
$ 870.00
OFFICE DEPOT INC

OFFICE DEPOT INC
40.00
28.02
14.52
29.13
OFFICE DEPOT INC
$ 336.00
OFFICE DEPOT INC

HEATHER FLURY
CDW GOVERNMENT INC
CDW GOVERNMENT INC
$ 129.99
$
52.27
59.88
$ 360.00
$ 251.56
$ 188.66
$ 285.00
TRAYCE BILLINGSLY
$ 285.00
CORPORATE TEMPS
$
89.60
$ 579.49
$
JETTIE GUINYARD
40.00
$ 600.00
656628
264699
07/24/2007
656759
656760
264843
264846
07/25/2007
07/25/2007
656836
264967
07/25/2007
656838
264971
07/25/2007
656838
264971
07/25/2007
656838
264971
07/25/2007
657460
265593
07/30/2007
657458
265594
07/30/2007
657458
265594
07/30/2007
657463
265596
07/30/2007
657519
265670
07/30/2007
657519
265670
07/30/2007
657573
657629
657807
265770
265993
266023
07/31/2007
07/31/2007
07/31/2007
657718
266056
07/31/2007
657818
266123
07/31/2007
657921
266167
08/01/2007
657921
657921
266167
266167
08/01/2007
08/01/2007
Invoice number 26189, Please do not duplicate

consulting services/web master
consulting services
BOC binder delivered to Commissioner Ellis / Inv. 3353 & 3354
Invoice For Services June 20,2007Please Do Not Duplicate.
Not Duplicate..

Not Duplicate..
Federal Work-Study Billing Invoice..Professional Services with

DeKalb County..Do Not Duplicate..

Bondar..Do Not Duplicate

Bondar..Do Not Duplicate

Professional Consulting Services, July 2007
Professional services with Process Improvement..311 Project..Do
Not Duplicate..
3M Post-it(R) Smaller-Size Flags, Bright Colors, Pack Of 4 Colors

657921
266167
08/01/2007
Invoice number 26189, Please do not

duplicate
consulting services/web master
consulting services
CORPORATE TEMPS
BOC binder delivered to Commissioner

Ellis
Ellis
Ellis
Invoice For Services June 20,2007
Please Do Not Duplicate.
Improvement..
311 project..
Do Not Duplicate..
Improvement..
311 project..
Do Not Duplicate..
Federal Work-Study Billing Invoice..
County..
Do Not Duplicate..
Improvement..
Evgeny Bondar..
Do Not Duplicate
Improvement..
Evgeny Bondar..
Do Not Duplicate
Professional Consulting Services, July
2007
Improvement..
311 Project..
Do Not Duplicate..
3M Post-it(R) Smaller-Size Flags, Bright
Colors, Pack Of 4 Colors
Foray(R) Double-Ended Desk-Style
Highlighters, Assorted Colors, Pack of 4
Office Depot(R) Brand Jr Glue-Top
Writing Pads, 5quot x 8quot, Legal Ruled,
White, Pack Of 12
CORPORATE COURIER
HEATHER FLURY
JOHN MCCOSH
CORPORATE TEMPS
CORPORATE COURIER
CORPORATE COURIER
COMMON FOCUS
$ 182.40
$ 340.00
$1,115.00
$ 448.00
$
47.60
47.60
47.60
$ 975.00
GAYLE C BEYAH
$ 652.50
GAYLE C BEYAH
$ 652.50
DEVRY UNIVERSITY
$1,160.22
EVGENY BONDAR
$ 900.00
EVGENY BONDAR
$ 900.00
JETTIE GUINYARD
CORPORATE TEMPS
STEPHANIE E MCBRIDE
$ 714.00
$ 600.00
$ 504.00
$1,125.00
TRAYCE BILLINGSLY
$ 390.00
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
15.72
25.70
3.72
2.80
OFFICE DEPOT INC

657921
266167
08/01/2007
657921
266167
08/01/2007
657921
266167
08/01/2007
657921
266167
08/01/2007
657922
266171
08/01/2007

657922
266171
08/01/2007
Sanford(R) Sharpie(R) Permanent Ultra-Fine Point Markers,

Assorted Colors, Pack of 24
657922
266171
08/01/2007

657922
266171
08/01/2007

657922
266171
08/01/2007

657922
266171
08/01/2007

658641
266399
08/07/2007
658641
266399
08/07/2007
658490
266703
08/06/2007
658566
658637
266704
266905
08/06/2007
08/07/2007
659408
266944
08/13/2007
658838
266946
08/08/2007
HP Model Q6001A Cyan Laser Cartridge

Communications Services - Installment 10 of 12
Professional Services (JULY '07) for District 5
Intern_ Week ending August 2, 2007
659093
267464
08/10/2007
659093
267464
08/10/2007
659164
267561
08/10/2007
Consulting services for the website and departmental

communications of the District 7 Office
659455
267882
08/13/2007
0707

Office Depot(R) Brand Steno Books,

6quot x 9quot, Gregg Ruled, 70 Sheets,
White, Pack Of 12
Pentel(R) R100 Rolling Writer(R) Pens,
Medium Point, 08 mm, Blue, Pack Of 12
OFFICE DEPOT INC
Smead(R) Poly File Pockets, Letter Size,

Assorted Colors, Pack Of 4
Tops(R) Reporters Notebook, 4quot x
8quot, Pack Of 4
3M Post-it(R) Arrow Flags, Bright Colors,
Pack Of 96 Flags
Office Depot Value(TM) Perforated
Writing Pads, 8 1/2quot x 11 3/4quot,
Legal Ruled, Canary, Pack Of 12
Legal Ruled, White, Pack Of 12
Sanford(R) EXPO(R) Dry-Erase FinePoint Markers, Assorted Colors, Pack Of
4
Sanford(R) Sharpie(R) Permanent FinePoint Markers, Assorted Colors, Pack of 8
OFFICE DEPOT INC
Sanford(R) Sharpie(R) Permanent UltraFine Point Markers, Assorted Colors,

Pack of 24
HP Model C8721WN No 02 Black Ink
OFFICE DEPOT INC
Communications Services - Installment

10 of 12
Commissioner May
Intern
April 2007
Improvement..
Trayce Billingsly..
Do Not Duplicate..
Improvement..
Trayce Billingsly..
Do Not Duplicate..
Consulting services for the website and
departmental communications of the
District 7 Office
0707
6.69
3.20
11.04
23.26
1.96
4.88
4.76
2.56
4.25
13.13
56.84
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
CORPORATE TEMPS
JETTIE GUINYARD
RELATIONS LLC
DEVIN KADELL WARD
$ 151.70
$1,283.00
$ 504.00
$ 600.00
$2,000.00
$ 164.00
TRAYCE BILLINGSLY
$ 322.50
TRAYCE BILLINGSLY
$ 322.50
NEA SIMONE
$1,500.00
$ 500.00

659461
267888
08/13/2007
659480
267913
08/14/2007
659491
267934
08/13/2007
659498
267945
08/13/2007
659527
659687
659900
660303
268001
268234
268447
268775
08/14/2007
08/15/2007
08/16/2007
08/17/2007
660304
268777
08/17/2007
660639
269040
08/21/2007
663061
269066
09/10/2007
663061
269066
09/10/2007
663061
269066
09/10/2007
663061
269066
09/10/2007
660630
660632
269070
269072
08/21/2007
08/21/2007
661381
269128
08/27/2007

Inv# 26411..Corporate Temps..Do Not Duplicate..
Professional Services with Process Improvement.. 311

Project..Evgeny Bondar..Do Not Duplicate..

100
Posters for Scottdale Community Day bike giveaway
Intern_ Week ending August 10, 2007
Office Supplies
Office Supplies
Office Supplies
Office Supplies
661381
269128
08/27/2007
661381
269128
08/27/2007
661381
269128
08/27/2007
661381
661381
269128
269128
08/27/2007
08/27/2007
661601
270265
08/28/2007
661607
270270
08/28/2007

Invoice No. 8705
Office Depot(R) Brand Screen Cleaner, Pack Of 2
Professonal Services with Process Improvement..Trayce
Professional Services with Process improvement..Evgeny


Improvement..
311 Project..
Do Not Duplicate..
GAYLE C BEYAH

Inv# 26411..
Corporate Temps..
Do Not Duplicate..
Improvement.. 311 Project..
Evgeny Bondar..
Do Not Duplicate..
100
Posters for Scottdale Community Day
bike giveaway
Intern April 2007
AccondashWilson Jones(R) BusinessCard Tabbed Binder Pages, 8 1/2quot x
11quot, Pack Of 5
100
Invoice No. 8705
Aurora D-Ring Organization Binder, 2quot
Ring, White
Office Depot(R) Brand Screen Cleaner,
Pack Of 2
Pendaflex(R) File Flags For Hanging
Folders, Blue/Red, Pack Of 25
Professonal Services with Process
Improvement..
Trayce Billingsly..
Do Not Duplicate..
improvement..
Evgeny Bondar..
Do Not Duplicate..
CORPORATE TEMPS
CORPORATE TEMPS
$ 675.00
$ 504.00
$
89.60
EVGENY BONDAR
$1,200.00
JETTIE GUINYARD
TENE HARRIS
CORPORATE TEMPS
DECATUR ATLANTA PRINTING
$
$
$
$
600.00
768.00
807.00
472.50
96.00
DEVIN KADELL WARD

OFFICE DEPOT INC
72.00
12.78
5.48
9.70
9.70
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
JETTIE GUINYARD
BEST PRINT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 600.00
$ 427.65
$
5.14
12.69
45.12
51.18
4.02
2.30
75.00
TRAYCE BILLINGSLY
EVGENY BONDAR
$1,147.50
661607
270270
08/28/2007
Professional Services with Process improvement..Evgeny


661610
270274
08/28/2007

661610
270274
08/28/2007
661609
270275
08/29/2007
661615
270283
08/28/2007
661751
270426
08/29/2007
661832
270488
08/30/2007
661955
270505
08/30/2007
661942
270624
08/30/2007
662427
271119
09/05/2007
662547
271274
09/05/2007
662547
271274
09/05/2007
663081
271394
09/10/2007

Inv# 26500..Corporate Temps..Do Not Duplicate..

Professional Consulting ServicesAugust, 2007
HP Model C9353FN140 No 96/97 Black/Tricolor Inkjet Combo
Pack With Vivera Ink
Business Cards for Kristin M Howlett..Packaging & Design..
consulting services July/August 2007 - Do not duplicate
consulting services July/August 2007 - Do not duplicate
Professional Services (AUG '07) for District 5
Office Supplies Order# 2
663059
271515
09/10/2007
663059
271515
09/10/2007
663059
271515
09/10/2007
663130
271746
09/10/2007
663130
663130
663130
271746
271746
271746
09/10/2007
09/10/2007
09/10/2007
Office Depot(R) Brand CD-R Spindle, 700MB/80 Minutes, Pack

Of 50
Of 50
Of 50
Of 50

improvement..
Evgeny Bondar..
Do Not Duplicate..
Improvement..
Gayle C Beyah..
Do Not Duplicate..
EVGENY BONDAR

Improvement..
Gayle C Beyah..
Do Not Duplicate..
GAYLE C BEYAH

Inv# 26500..
Corporate Temps..
Do Not Duplicate..
JETTIE GUINYARD
CORPORATE TEMPS

August, 2007
HP Model C9353FN140 No 96/97
Black/Tricolor Inkjet Combo Pack With
Vivera Ink
Business Cards for Kristin M Howlett..
consulting services July/August 2007 - Do
not duplicate
consulting services July/August 2007 - Do
not duplicate
Commissioner May
AccondashWilson Jones(R) BusinessCard Tabbed Binder Pages, 8 1/2quot x
11quot, Pack Of 5
AccondashWilson Jones(R) BusinessCard Untabbed Binder Pages, 8 1/2quot x
11quot, Pack Of 10
Office Depot(R) Brand White Copy Paper,
20 Lb, 104 Brightness, 8 1/2quot x
11quot, Case Of 10 Reams
Office Depot(R) Brand CD-R Spindle,
700MB/80 Minutes, Pack Of 50
Office Depot(R) Brand Color CD/DVD
Envelopes, Assorted Colors, Pack of 50
Office Depot(R) Brand Glue Sticks, 32
Oz, Pack Of 18
Office Depot(R) No-Gap Locking Round
Ring View Binder with Stacked Pockets,
1quot Rings, 175-Sheet Capacity, White

STEPHANIE E MCBRIDE
$1,147.50
GAYLE C BEYAH
$ 607.50
$ 607.50
$ 600.00
$ 268.80
$ 792.00
$1,140.00
OFFICE DEPOT INC

JETTIE GUINYARD
HEATHER FLURY
HEATHER FLURY
RELATIONS LLC
OFFICE DEPOT INC
96.82
60.00
$ 600.00
$ 720.00
$ 720.00
$2,000.00
$
6.39
3.72
24.81
6.75
3.90
4.12
43.08
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
663129
271752
09/10/2007
663129
271752
09/10/2007
663129
663129
271752
271752
09/10/2007
09/10/2007
663129
271752
09/10/2007
663129
271752
09/10/2007
HP Model 02 Black Ink Cartridges, Pack Of 2

663129
271752
09/10/2007
663129
271752
09/10/2007
663129
271752
09/10/2007
663127
271769
09/10/2007
663127
271769
09/10/2007
663127
271769
09/10/2007
Quality Park(R) Envelope Moistener

663127
271769
09/10/2007
663127
271769
09/10/2007
663127
271769
09/10/2007

663127
271769
09/10/2007
663127
271769
09/10/2007
663127
271769
09/10/2007
663126
271775
09/10/2007
663126
271775
09/10/2007
663126
271775
09/10/2007

HP Model C9514FN140 No 98 Black Inkjet Cartridges, Pack Of 2
663126
271775
09/10/2007

HP Model 02 Black Ink Cartridges, Pack

Of 2
HP Model C8774WN No 2 Light Cyan Ink
HP Model C8775WN No 02 Light
Magenta Ink Cartridge With Vivera Ink
Sanford(R) Uni-Ball(R) Vision(TM)
Elite(TM) Liquid Rollerball Pens, Fine
Point, 05 mm, Black Ink, Black Barrel,
Pack Of 12
Point, 05 mm, Black/Blue Ink Colors,
Black Barrel, Pack Of 12
Avery(R) Write-On Tabs, 1 3/4quot,
Multicolor, Pack Of 48
Foray(TM) Ballpoint Stick Pens, 10 mm,
Medium Point, Blue Ink, Blue Barrel, Box
Of 12
HP Model C8774WN No 2 Light Cyan Ink
Office Depot(R) Brand Poly 2-Pocket
Portfolio With Fasteners, Assorted Colors
OFFICE DEPOT INC

Sanford(R) Sharpie(R) Twin-Tip CD/DVD
Permanent Markers, Assorted Colors,
Pack of 4
3M Post-it(R) Pop-up Note Refills, 3quot x
3quot, 90 Sheets Per Pad, Assorted
Alternating Neon Colors, Pack Of 12
3M Post-it(R) Printed Assorted quotSign
Herequot Flag Set With Dispenser, Pack
Of 4 Pads
3M Post-it(R) Printed Signature Flag Set,
Pack Of 4 Pads
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
54.14
22.26
22.26
14.84
14.84
14.84
9.52
16.33
16.33
1.73
6.50
14.84
14.84
14.84
14.84
3.30
0.97
5.69
11.60
2.99
1.25
58.32
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
663126
271775
09/10/2007
663126
271775
09/10/2007
663126
663126
271775
271775
09/10/2007
09/10/2007
663126
271775
09/10/2007
663126
271775
09/10/2007
663126
271775
09/10/2007
663126
271775
09/10/2007
663126
271775
09/10/2007
663126
271775
09/10/2007


663126
271775
09/10/2007
663126
271775
09/10/2007
663390
271917
09/11/2007
663352
271973
09/11/2007
663352
271973
09/11/2007
663352
271973
09/11/2007

0807
Pentel(R) Presto(TM) Jumbo Correction Pen, Fine Point, 12 ml
663352
271973
09/11/2007
663352
271973
09/11/2007

663342
272171
09/11/2007

663342
272171
09/11/2007

Legal Ruled, Canary, Pack Of 12
Pentel(R) RSVP(R) Ballpoint Pens,
Medium Point, 10 mm, Black, Pack Of 12
OFFICE DEPOT INC
Pentel(R) RSVP(R) Ballpoint Pens,

OFFICE DEPOT INC
Sanford(R) Sharpie(R) Permanent FinePoint Markers, Black, Pack of 12

Tops(R) Second Nature(R) 100 Recycled
15-Lb Writing Pads, 5quot x 8quot, White,
Pack Of 12
Tylenol(R) Extra-Strength, 2-Caplet
Dosage, Box Of 50
0807
Paper Mate(R) Liquid Paper(R) Color
Correction Fluid, Ivory
Paper Mate(R) Liquid Paper(R) Color
Correction Fluid, Ledger Buff
Pentel(R) Presto(TM) Jumbo Correction
Pen, Fine Point, 12 ml
Pentel(R) Presto(TM) Retractable
Correction Tape Refill, 40mm Wide,
White, Pack of 2
Pentel(R) Presto(TM) Retractable
Correction Tape, 40mm Wide, White
Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
55.68
14.84
14.84
61.12
59.08
4.88
4.76
4.16
4.16
6.38
3.92
14.99
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 500.00
$
1.23
1.23
0.92
1.75
1.75
OFFICE DEPOT INC
OFFICE DEPOT INC

EVGENY BONDAR
$1,080.00
EVGENY BONDAR
$1,080.00

663343
272174

Invoice #6100
Name badge for Sylvia A. Burley

Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Improvement..
311 Project..
Trayce Billingsly..
Do Not Duplicate..
Improvement..
311 Project..
Gayle C Beyah..
Do Not Duplicate..
Improvement..
311 Project..
Gayle C Beyah..
Do Not Duplicate..
Invoice #6100
Name badge for Sylvia A. Burley
Office Depot(R) Brand Medium-Duty Fixed-Head 3-Hole Punch,

Black
Black
Black
Black
Black
Belkin(R) WaveRest(TM) Gel Mouse

Pad/Wrist Rest
Office Depot(R) Brand 220 Pocket
Calculator, Gray
Office Depot(R) Brand Medium-Duty
Fixed-Head 3-Hole Punch, Black
Office Depot(R) Brand Phone Wipes,
Pack Of 100
Office Depot(R) Brand Recycled Phone
Stand, Black
Website consulting July and August

6416d+ Avaya Refurb Telephone
Inv. for the month of July, 2007..Pay period 7/2-7/15 & 7/16-7/29,
2007..DeVry University..Do Not Duplicate..

6416d+ Avaya Refurb Telephone
Inv. for the month of July, 2007..
Pay period 7/2-7/15 & 7/16-7/29, 2007..
DeVry University..
Do Not Duplicate..
HEATHER FLURY
HEATHER FLURY
JETTIE GUINYARD
STL COMMUNICATIONS
DEVRY UNIVERSITY
Inv# 07823726428..
Community Coffee Cmpy LLC..
Do Not Duplicate..
09/11/2007

663343
272174
09/11/2007

Project..Gayle C Beyah..Do Not Duplicate..
663381
272218
09/11/2007

663381
272218
09/11/2007
663553
663678
664222
664222
664222
664222
272385
272499
273128
273128
273128
273128
09/12/2007
09/13/2007
09/21/2007
09/21/2007
09/21/2007
09/21/2007
664223
273129
09/21/2007
664224
273130
09/21/2007
664224
273130
09/21/2007
664224
273130
09/21/2007
664224
664224
273130
273130
09/21/2007
09/21/2007
664260
273145
09/20/2007
664510
664510
664904
665836
273416
273416
273751
273841
09/20/2007
09/20/2007
09/20/2007
09/26/2007
665227
274113
09/21/2007
665530
274427
09/25/2007
Inv# 07823726428..Community Coffee Cmpy LLC..Do Not

Duplicate..
TRAYCE BILLINGSLY
$ 337.50
TRAYCE BILLINGSLY
$ 337.50
GAYLE C BEYAH
$ 622.50
GAYLE C BEYAH
$ 622.50

JETTIE GUINYARD
CORPORATE TEMPS
CORPORATE TEMPS
CORPORATE TEMPS
CORPORATE TEMPS
SUBURBAN CUSTOM AWARDS &
FRAMING
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CORPORATE TEMPS
$ 684.00
$ 600.00
$1,562.40
$1,562.40
$1,562.40
$1,562.40
$
11.50
5.59
11.22
15.22
3.86
8.19
89.60
$
$
$
$
700.00
700.00
600.00
175.00
$ 979.33
$ 479.00

665536
274429
09/25/2007

665536
274429
09/25/2007

665618
274536
09/25/2007

665618
274536
09/25/2007
665758
274648
09/26/2007
666515
275414
10/01/2007

Inv# 91007..Professional Services with Process
Improvement..311 Project..Do Not Duplicate..
Inv# 91007..Professional Services with Process

666515
275414
10/01/2007
666541
275444
10/02/2007
666619
667493
667532
275502
276387
276444
10/02/2007
10/08/2007
10/08/2007
667619
276539
10/09/2007
Professional Consulting ServicesSeptember 2007

Invoice 6104
0907

667619
276539
10/09/2007
Inv # 09-24-07..Professional Services with Process

667620
276541
10/09/2007

Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
Improvement..
311 Project..
Gayle C Beyah..
Do Not Duplicate..
Improvement..
311 Project..
Gayle C Beyah..
Do Not Duplicate..
Inv# 91007..
Improvement..
311 Project..
Do Not Duplicate..
Inv# 91007..
Improvement..
311 Project..
Do Not Duplicate..
September 2007
Invoice 6104
0907
Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
Inv # 09-24-07..
Improvement..
311 Project..
Do Not Duplicate..
EVGENY BONDAR
$1,200.00
EVGENY BONDAR
$1,200.00
GAYLE C BEYAH
$ 487.50
GAYLE C BEYAH
$ 487.50
JETTIE GUINYARD
TRAYCE BILLINGSLY
$ 600.00
$ 560.00
TRAYCE BILLINGSLY
$ 560.00
STEPHANIE E MCBRIDE
JETTIE GUINYARD
JETTIE GUINYARD
EVGENY BONDAR
$1,000.00
$ 600.00
$ 500.00
$ 600.00
$1,170.00
EVGENY BONDAR
$1,170.00
TRAYCE BILLINGSLY
$ 560.00

Project...Gayle C Beyah..Do Not Duplicate..
667698
276615
10/09/2007

Project...Gayle C Beyah..Do Not Duplicate..
667698
276615
10/09/2007
667769
276653
10/09/2007
667769
667769
276653
276653
10/09/2007
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
667768
276657
10/09/2007
668138
277054
10/11/2007
668163
277086
10/11/2007
668163
277086
10/11/2007
668163
277086
10/11/2007
668163
277086
10/11/2007
HP Model C9362WN No 92 Black Inkjet Cartridge With Vivera

Ink
Ink
Ink
X-Acto(R) Sturdy Board(R) Foam Boards, 30quot x 40quot,
White, Pack Of 10
White, Pack Of 10
White, Pack Of 10
White, Pack Of 10
White, Pack Of 10
White, Pack Of 10

White, Pack Of 10

White, Pack Of 10

White, Pack Of 10
Invoice number 27814, please do not duplicate
CARD, BUSINESS, 250PK, SICILY

Improvement..
311 Project...
Gayle C Beyah..
Do Not Duplicate..
Improvement..
311 Project...
Gayle C Beyah..
Do Not Duplicate..
HP Model Q2613X LaserJet Black Print
Cartridge
Of 6
3M Post-it(R) Smaller-Size Flags,
Standard Colors, Pack Of 4 Colors
3M Scotch(R) C-38 Tape Dispenser,
1quot Core, Black
Acme Stainless Steel Scissors, Pointed,
8quot, Blue
100
Rolodex(R) Covered VIP(R) Card File, 2
1/4quot x 4quot, Black
Point, 05 mm, Black Ink, Black Barrel,
Pack Of 12
Wilson Jones(TM) Recycled quotPrint
Wont Stickquot Locking D-Ring View
Binder, 1 1/2quot Rings, 400-Sheet
Capacity, Black
Wilson Jones(TM) Recycled quotPrint
Wont Stickquot Locking D-Ring View
Binder, 1quot Rings, 275-Sheet Capacity,
Black
X-Acto(R) Sturdy Board(R) Foam Boards,
30quot x 40quot, White, Pack Of 10
GAYLE C BEYAH
Invoice number 27814, please do not

duplicate
3M Post-it(R) Flag Highlighter With 2 50Pack Flag Refills, Fluorescent Yellow
Columbian(R) Small Open-End 7
Envelopes, 3 1/2quot x 6 1/2quot, Manila,
Box Of 500
Geographics(R) Document Covers, 9
1/4quot x 12 1/2quot, Burgundy, Pack Of
6
UNIVERSITY OF GEORGIA CARL

VINSON INSTUTUTE
OFFICE DEPOT INC
$ 615.00
GAYLE C BEYAH
$ 615.00
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
47.76
72.46
5.20
2.62
1.47
3.71
5.48
15.83
16.33
29.95
24.60
28.42
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 319.00
$
4.35
2.59
13.07
15.16
OFFICE DEPOT INC

668163
277086
10/11/2007
668163
277086
10/11/2007
668163
277086
10/11/2007

668163
277086
10/11/2007
668175
277100
10/11/2007
668175
277100
10/11/2007
668175
277100
10/11/2007
668175
277100
10/11/2007
668175
277100
10/11/2007
Office Depot(R) Brand Retracting ID Card Reel, Black, Pack Of 2

668175
277100
10/11/2007
668445
668499
277398
277475
10/15/2007
10/16/2007
669222
278291
10/22/2007
Invoice # 26984, Please do not duplicate


669222
669223
278291
278292
10/22/2007
10/22/2007
Federal work-study billing Inv for Professional Services with

DeKalb County..Pay period form 7/30-8/26, 07..Do Not
Duplicate...
Procfessional Services with Proces Improvement..311

669277
278400
10/22/2007
Procfessional Services with Proces Improvement..311

669277
278400
10/22/2007
669381
278516
10/23/2007
Invoice 6107
Geographics(R) Parchment Certificates

With Burgundy Border, 8 1/2quot x
11quot, Pack Of 25 Sheets
HP Model C5010DN No 14D Tricolor Ink
Cartridge
HP Model C5011DN No 14D Black Ink
Cartridge
Pentel(R) EnerGel(TM) Retractable Liquid
Gel Pens, Medium Point, 07 mm, Needle
Tip, Blue Barrel, Blue Ink, Pack of 12
OFFICE DEPOT INC

OFFICE DEPOT INC
Office Depot(R) Brand Phone Wipes,

Pack Of 100
Office Depot(R) Brand Retracting ID Card
Reel, Black, Pack Of 2
Sanford(R) Uni-Ball(R) EX2(TM) Gel
Barrels, Blue Ink, Pack Of 12
Improvement..
311 Project..
Gayle C Beyah..
Do Not Duplicate..
Improvement..
311 Project..
Gayle C Beyah..
Do Not Duplicate..
Federal work-study billing Inv for
County..
Pay period form 7/30-8/26, 07..
Do Not Duplicate...
Procfessional Services with Proces
Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
Procfessional Services with Proces
Improvement..
311 Project..
Evgeny Bondar..
Do Not Duplicate..
Invoice 6107
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
2.10
74.45
88.65
15.60
61.12
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 118.16
$
3.90
1.93
5.44
8.88
OFFICE DEPOT INC
CORPORATE TEMPS
JETTIE GUINYARD
GAYLE C BEYAH
$ 56.00
$ 600.00
$ 682.50
GAYLE C BEYAH
$ 682.50
DEVRY UNIVERSITY
$1,108.87
EVGENY BONDAR
$1,200.00
EVGENY BONDAR
$1,200.00
JETTIE GUINYARD
$ 600.00
669542
278689
10/23/2007
669545
278691
10/23/2007
669994
278695
10/25/2007
669851
279032
10/24/2007
669851
279032
10/24/2007
669851
279032
10/24/2007
669919
279100
10/24/2007
Federal Work- Study Billing Invoices,Do Not Duplicate Pay

Period 08/27-09-23-07.
Federal Work- Study Billing Invoices,Do

Not Duplicate Pay Period 08/27-09-23-07.
DEVRY UNIVERSITY
Invoice# 10-08-07..Professional Services with process

Improvement 311 Project..Trayce Billingsly..Do Not Duplicate..
Invoice# 10-08-07..
Professional Services with process
Improvement 311 Project..
Trayce Billingsly..
Do Not Duplicate..
Public Relations Services for District 5
Commissioner May; Invoice # 0015
Inv. for business cards..
Do Not Duplicate..
Do Not Duplicate..
Do Not Duplicate..
3M Spray Mount(TM) Spray Adhesive,
Clear, 1025 Oz
Lysol(R) Crisp Linen Scent Disinfectant
Spray, 19 Oz
Lysol(R) Fresh Scent Spray, 19 Oz
TRAYCE BILLINGSLY

Envelopes, 12quot x 15 1/2quot, 28 Lb,
Sanford(R) EXPO2(R) Low-Odor DryErase Starter Kit, Fine-Point, 5 Markers,
Black (2), Red, Blue, Green
Tops(R) Reporters Notebook, 4quot x
8quot, Pack Of 12
Courier services for invoices 3468, 3548,
3644
3644
3644
Business card reprint
Communication services Invoices
4111/4112
Communication services Invoices
4111/4112
Website Maintenance for September
Invoice # 911007-1, Please do not
duplicate
Point, 05 mm, Black/Blue Ink Colors,
Black Barrel, Pack Of 12
Rolodex(R) Covered VIP(R) Card File,
3quot x 5quot, Black
OFFICE DEPOT INC
Professional Services (AUG '07) for District 5

Inv. for business cards..Packaging & Design..Do Not Duplicate..
669919
279100
10/24/2007
669919
279100
10/24/2007
Office Depot(R) Brand Clasp 110 Envelopes, 12quot x 15

1/2quot, 28 Lb, Brown Kraft, Box Of 100
669919
279100
10/24/2007

669919
279100
10/24/2007
669962
279156
10/25/2007
669919
669962
279100
279156
10/24/2007
10/25/2007
669962
279156
10/25/2007
669964
279159
10/25/2007
669965
279162
10/25/2007
669965
279162
10/25/2007
670219
670524
279413
279746
10/29/2007
10/30/2007
670549
279810
10/30/2007
670599
279885
10/30/2007
670727
279954
10/31/2007

Courier services for invoices 3468, 3548, 3644
Business card reprint
Communication services Invoices 4111/4112
Communication services Invoices 4111/4112
Website Maintenance for September
Invoice # 911007-1, Please do not duplicate
Sanford(R) Uni-Ball(R) Vision(TM) Elite(TM) Liquid Rollerball
Pens, Fine Point, 05 mm, Black/Blue Ink Colors, Black Barrel,
Pack Of 12
Rolodex(R) Covered VIP(R) Card File, 3quot x 5quot, Black
$ 860.08
$ 500.00

RELATIONS LLC
$2,000.00
$ 140.00

$ 140.00
$ 140.00
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
7.77
16.35
16.35
14.85
3.06
10.18
51.45
51.45
51.45
OFFICE DEPOT INC
OFFICE DEPOT INC

CORPORATE COURIER
CORPORATE COURIER
CORPORATE COURIER
HEATHER FLURY
JETTIE GUINYARD
ATLANTA REGIONAL COMMISSION
$ 132.00
$2,566.00
$2,566.00
$ 320.00
$ 600.00
$ 215.00
OFFICE DEPOT INC
OFFICE DEPOT INC
48.99
21.82
670851
670806
670833
670832
675996
675996
670987
671366
280058
280103
280106
280138
280291
280291
280306
280753
10/31/2007
10/31/2007
10/31/2007
11/05/2007
12/06/2007
12/06/2007
11/02/2007
11/05/2007
671403
280821
11/06/2007
sku8472244
consulting services /september 07'
REFILL, W MNT, JAN-DEC, 51/2X81/2
Consulting Services for planning
Invoice# 7305.. Do Not Duplicate..
Professional Services with Process Improvement..311 Project..
Evgeny Bondar..
671403
280821
11/06/2007
Professional Services with Process Improvement..311 Project..

Evgeny Bondar..
671492
280902
11/07/2007
671586
281032
11/07/2007
671930
281442
11/08/2007
671938
281448
11/08/2007
1007
Plaque for community empowerment award
Pastries A GOGO.. Invoice#3485..Do Not Duplicate..
Invoice# 219034..Do Not Duplicate..
671975
281504
11/08/2007
Invoice# 10-22-07..Professional Services with 311..Project

Improvement Trayce Billingsly..Do Not Duplicate..
694048
281577
05/01/2008
OptiPlex 755 Minitower;IntelREG CoreTM 2 Duo Processor

E4500 (2.2GHz, 2M, 800MHz FSB)
672168
281707
11/15/2007
672362
672538
281970
282162
11/13/2007
11/14/2007
672541
282165
11/14/2007
672585
282201
11/14/2007
672728
672728
282302
282302
11/15/2007
11/15/2007
copy for county commissioner web site 10-22-07

consulting services 10/1-10/31/2007
consulting services 10/17-11/9/2007 do not duplicate
October Website and additional database input
Energizer(R) 9-Volt Alkaline Industrial Batteries, Box Of 12
Energizer(R) 9-Volt Alkaline Industrial Batteries, Box Of 12
672836
282336
11/15/2007
Smead(R) quotWorkhorsequot Expanding File Pockets, 5

1/4quot Expansion, Legal Size, Box Of 10
672836
282336
11/15/2007

672836
282336
11/15/2007
672856
282478
11/16/2007
672898
282536
11/16/2007
673064
282617
11/16/2007

reimbursment for registration/travel expense for HPC workshop
Southworth(R) Certificate Jackets, Navy/Gold Foil Border, Pack
Of 5
Digital Camera, SKU#8472244

consulting services /september 07'
REFILL, W MNT, JAN-DEC, 51/2X81/2
Improvement..311 Project.. Evgeny
Bondar..
Improvement..311 Project.. Evgeny
Bondar..
1007
Plaque for community empowerment
award
Pastries A GOGO.. Invoice#3485..Do Not
Duplicate..
Invoice# 10-22-07..Professional Services
with 311..Project Improvement Trayce
OptiPlex 755 Minitower;IntelREG CoreTM
2 Duo Processor E4500 (2.2GHz, 2M,
800MHz FSB)
copy for county commissioner web site 1022-07
consulting services 10/1-10/31/2007
consulting services 10/17-11/9/2007 do
not duplicate
October Website and additional database
input
Smead(R) quotWorkhorsequot Expanding
File Pockets, 5 1/4quot Expansion, Legal
Size, Box Of 10
Xerox(R) Brights Recycled Multipurpose
Color Paper, Teal, 24 Lb, 89 Brightness,
Ream Of 500 Sheets
Xerox(R) Pastels Plus Paper, Green, 24
Lb, 89 Brightness, Ream Of 500 Sheets
reimbursment for registration/travel
expense for HPC workshop
Southworth(R) Certificate Jackets,
Navy/Gold Foil Border, Pack Of 5
BEST BUY CO INC

HEATHER FLURY
OFFICE DEPOT INC
BLEAKLY ADVISORY GROUP
EDWARDS PRINTING INC
JETTIE GUINYARD
EVGENY BONDAR
$1,780.79
$ 320.00
$ 22.18
$ 143.00
#########
#########
$ 354.28
$ 600.00
$1,095.00
EVGENY BONDAR
$1,095.00
FRAMING
PASTRIES A GO GO
FRAMING
TRAYCE BILLINGSLY
$ 500.00
$
40.89
91.97
46.00
$ 300.00
DELL MARKETING LP
$ 860.50
JOHN MCCOSH
JETTIE GUINYARD
HEATHER FLURY
SAMANTHA GIBSON
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 674.00
$ 600.00
$ 400.00
$ 165.00
$ 660.00
$
14.58
18.56
38.72
11.00
12.46
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

AMY STANKUS
JETTIE GUINYARD
OFFICE DEPOT INC
$ 335.01
$ 600.00
$
13.87

Of 5
673064
282617
11/16/2007
673064
282617
11/16/2007

Of 5
673064
282617
11/16/2007

Of 5
673144
282799
11/19/2007
673144
282799
11/19/2007
673177
282846
11/19/2007
673476
282998
11/20/2007
674028
283706
11/27/2007
674052
674064
283780
283809
11/27/2007
11/27/2007
674214
283828
11/28/2007
674214
283828
11/28/2007
674215
283835
11/28/2007
674550
284377
11/30/2007
674732
284596
11/30/2007
674886
284743
11/30/2007
674886
284743
11/30/2007
674928
674929
674930
284820
284822
284823
12/05/2007
12/05/2007
12/05/2007
675092
285008
12/03/2007
675092
285008
12/03/2007
Invoice# 11-06-16-2007 Professional Services with Process

Improvement..311 Project.. Evengy Bondar..Do Not Duplicate..
Invoice# 11-06-16-2007 Professional Services with Process

Improvement..311 Project.. Evengy Bondar..Do Not Duplicate..

Professional Services
Invoice# 11-05-07..Professional Services with Process
Improvement 311 Project..Trayce Billingsly..Do Not Duplicate..

Invoice No. 6112
Ink
Ink
SanDisk(R) Cruzer(R) Micro 10GB USB 20 Drive With U3
Software
BOC Retreat 11/9/09
Consulting on Issue, November 2007
Office Depot(R) Brand Staple Removers, Assorted Colors, Pack
Of 3
Office Depot(R) Brand Staple Removers, Assorted Colors, Pack
Of 3

Invoice# 11-19-11-30-2007.. Professional Services with Process
Improvement 311 Project..Evengy Bondar.. Do Not Duplicate..

Improvement 311 Project..Evengy Bondar.. Do Not Duplicate..
Southworth(R) Connoisseur
Collection(TM) Exceptional Business
Paper, 8 1/2quot x 11quot, 24 Lb, White,
Box Of 500
Xerox(R) Brights Recycled Color Cover
Stock, Blue, 65 Lb, 8 1/2quot x 11quot,
Pack Of 250 Sheets
Xerox(R) Vellum Recycled Cover Stock,
Ivory, 67 Lb 8 1/2quot x 11quot, Pack Of
250 Sheets
Invoice# 11-06-16-2007 Professional
Services with Process Improvement..311
Project.. Evengy Bondar..Do Not
Duplicate..
Invoice# 11-06-16-2007 Professional
Services with Process Improvement..311
Project.. Evengy Bondar..Do Not
Duplicate..
Professional Services
Invoice# 11-05-07..Professional Services
with Process Improvement 311
Project..Trayce Billingsly..Do Not
Duplicate..
Invoice No. 6112
Smead(R) Recycled Double-Strength
Color Folders, 1/3 Cut, Letter Size,
Assorted Colors, Box Of 100
SanDisk(R) Cruzer(R) Micro 10GB USB
20 Drive With U3 Software
BOC Retreat 11/9/09
Consulting on Issue, November 2007
Office Depot(R) Brand Staple Removers,
Office Depot(R) Brand Super White
Multipurpose Paper, 11quot x 17quot, 20
Lb, 110 Brightness, Ream Of 500 Sheets,
Case Of 5 Reams
Invoice# 11-19-11-30-2007.. Professional
Services with Process Improvement 311
Project..Evengy Bondar.. Do Not
Duplicate..
Project..Evengy Bondar.. Do Not
Duplicate..
OFFICE DEPOT INC

$
18.50
8.93
5.11
OFFICE DEPOT INC
OFFICE DEPOT INC
EVGENY BONDAR
$1,080.00
EVGENY BONDAR
$1,080.00
CORPORATE TEMPS
RELATIONS LLC
TRAYCE BILLINGSLY
$ 504.00
$2,000.00
$ 200.00
CORPORATE TEMPS
JETTIE GUINYARD
OFFICE DEPOT INC
$ 504.00
$ 600.00
$
29.16
15.68
22.49
OFFICE DEPOT INC
OFFICE DEPOT INC

MARRIOTT EVERGREEN
CONFERENCE RESORT
DEBBIE CARROLL
OFFICE DEPOT INC
$ 297.00
$ 500.00
$
0.72
61.67
OFFICE DEPOT INC
JETTIE GUINYARD
JETTIE GUINYARD
JETTIE GUINYARD
EVGENY BONDAR
$ 600.00
$1,200.00
$1,200.00
$ 960.00
EVGENY BONDAR
$ 960.00
677252
677252
677252
677252
285035
285035
285035
285035
12/17/2007
12/17/2007
12/17/2007
12/17/2007
675151
285067
12/03/2007
675162
285088
12/04/2007
675318
675544
675745
285298
285647
285923
12/05/2007
12/05/2007
12/05/2007
675808
286021
12/06/2007
676128
286098
12/06/2007
676056
286161
12/06/2007
Intern
Intern
Intern
Intern
Improvement 311 Project..Trayce Billingsly.. Do Not Duplicate..

1107
10110
Website MaintenanceNov. 1st thru 30th
Dec Office Supplies
Dec Office Supplies
676056
286161
12/06/2007
676056
286161
12/06/2007
676056
286161
12/06/2007
676056
286161
12/06/2007
Dec Office Supplies
Dec Office Supplies
Dec Office Supplies
675955
286169
12/06/2007
676059
286195
12/06/2007
675983
286198
12/06/2007
676280
286610
12/07/2007
676280
286610
12/07/2007
676280
676280
286610
286610
12/07/2007
12/07/2007
676280
286610
12/07/2007
676280
286610
12/07/2007
676305
677157
677157
286635
286680
286680
12/07/2007
12/17/2007
12/17/2007
Federal Work-Study Billing Invoices,Pay Period 09-24-10-21-07..

Do Not Duplicate..
PRINTER CARTIDGE
Website services for November
Corp Temps December Invoices for Anika Paul
Website maintenance services
Business Cards for District 5 Staff
Business Cards for District 5 Staff
Intern
Intern
Intern
Intern
Invoice# 07823733267..Do Not
Duplicate..
Project..Trayce Billingsly.. Do Not
Duplicate..
1107
10110
Invoice # 15296411, Please do not
duplicate
Website Maintenance
Nov. 1st thru 30th
Adams(R) quotImportant Messagequot
Book, Set Of 200 Books
Office Depot Value(TM) Junior Perforated
Writing Pads, 5quot x 8quot, Legal Ruled,
Canary, Pack Of 12
Office Depot(R) Brand Self-Stick Notes,
3quot x 3quot, 100 Sheets Per Pad,
Assorted Deep Colors, Pack of 12
Green Tint, Pack Of 12
Federal Work-Study Billing Invoices,Pay
Period 09-24-10-21-07.. Do Not
Duplicate..
TRAYCE BILLINGSLY
TRAYCE BILLINGSLY
TRAYCE BILLINGSLY
TRAYCE BILLINGSLY
8,000-Page High Yield Black Toner for

Dell 3110cn
Website services for November
Corp Temps December Invoices for Anika
Paul
Paul
Paul
Paul
Paul
Paul
Website maintenance services
Business Cards for Edmond
Business Cards for Latrese
DELL MARKETING LP
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$
4.00
TRAYCE BILLINGSLY
$ 300.00
CORPORATE TEMPS
TONZA CLARK
MANPOWER INC
HEATHER FLURY
OFFICE DEPOT INC
$ 277.20
$ 500.00
$ 448.24
$ 531.38
$ 320.00
$
2.44
2.10
6.40
13.38
9.70
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DEVRY UNIVERSITY
$ 841.88
HEATHER FLURY
CORPORATE TEMPS
CORPORATE TEMPS
CORPORATE TEMPS
CORPORATE TEMPS
CORPORATE TEMPS
CORPORATE TEMPS
HEATHER FLURY
BEST PRINT INC
BEST PRINT INC
$ 109.99
$ 320.00
$2,520.00
$2,520.00
$2,520.00
$2,520.00
$2,520.00
$2,520.00
$ 320.00
$ 58.81
$ 58.81
696000
286708
05/19/2008
696000
286708
05/19/2008
To encumber funds for 2008 for professional services

To encumber funds for 2008 for professional services
HP Black Inkjet Cartridges
676494
286803
12/10/2007
676525
286966
12/10/2007
Blue Sky(R) Looney Tunes(R) Desk Pad, 17quot x 22quot,

676525
286966
12/10/2007

676525
286966
12/10/2007
676525
286966
12/10/2007
676525
286966
12/10/2007

676525
286966
12/10/2007

676525
286966
12/10/2007

676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676525
676525
676525
676525
286966
286966
286966
286966
12/10/2007
12/10/2007
12/10/2007
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
FranklinCovey(R) Original Design(TM) 2-Page-Per-Day Daily

Refill For Compact Size Organizers, 4 1/4quot x 6 3/4quot,
To encumber funds for 2008 for

professional services
To encumber funds for 2008 for
Inkjet Cartridges With Vivera Ink, Pack Of
2
At-A-Glance(R) Weekly Appointment
Book Plus, January-December 2008, 4
7/8quot x 8quot, Black
KPMG
CD-R, MUSIC, 80MIN, SPINDLE, 25PK
OFFICE DEPOT INC
Day-Timer(R) Pink Ribbon 2008 Weekly

Refill, Desk Size, 5 1/2quot x 8 1/2quot,
HP 02 Cyan Ink
OFFICE DEPOT INC
HP 02 Light Magenta Ink
OFFICE DEPOT INC
HP 02 Magenta Ink
OFFICE DEPOT INC

Of 2
Pentel(R) EnerGize Automatic Pencils, 07
mm, Violet/Silver, Pack Of 12
Sanford(R) Uni-Ball(R) Gel Impact(R)
Rollerball Pens, Bold Point, 10 mm, Blue,
Box Of 12
Tombow(R) Mono(R) Correction Tape in
Retro Colors, Single Line, 394quot,
Lavender/Rose Applicators, Pack Of 2
3M Post-it(R) Basic Flags Value Packs,
1quot x 1 3/4quot, Assorted Colors, Pack
Of 4 Neon Pads And 2 Bonus Arrow Pads
OFFICE DEPOT INC
Adams(R) quotWhile You Were Outquot

Message Pad, Wire Bound, 4quot x
5quot, Pink
At-A-Glance(R) Jumbo Desk Pad, Ruled,
OFFICE DEPOT INC
Avery(R) Self-Adhesive Notarial Seals,

2quot Diameter, Pack Of 42
OFFICE DEPOT INC
FranklinCovey(R) Original Design(TM) 2Page-Per-Day Daily Refill For Compact

Size Organizers, 4 1/4quot x 6 3/4quot,
HP Advanced Photo Paper, 8 1/2quot x
11quot, 92 Brightness, 66 Lb, Pack Of
100 Sheets
OFFICE DEPOT INC
KPMG
#########
#########
OFFICE DEPOT INC

$
29.54
18.24
5.35
10.99
18.58
7.42
7.42
7.42
54.14
18.60
12.46
8.20
24.16
13.28
18.46
17.60
24.08
42.00
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676538
286976
12/10/2007
676580
287050
12/10/2007
676580
676580
287050
287050
12/10/2007
12/10/2007
676580
287050
12/10/2007
676580
287050
12/10/2007
676580
287050
12/10/2007
676569
287051
12/10/2007

Office Depot Value(TM) Wire Tray Supports, 8quot, Black
consluting fees 11/16 thru 12/31/07 do not duplicate

OFFICE DEPOT INC

Inkjet Cartridges With Vivera Ink, Pack Of
2
Vivera Ink
Envelopes, 12quot x 15 1/2quot, 28 Lb,
Office Depot(R) Brand Desk Calendar,
Puppies, 22quot x 17quot, JanuaryDecember 2008
Office Depot(R) Brand Insertable
Dividers, 8-Tab, Clear, Pack Of 4
OFFICE DEPOT INC
Office Depot(R) Brand Scissors, 8quot

Straight Handles, Black
OFFICE DEPOT INC
Office Depot(R) Brand Wirebound

Notebook, 1 Subject, College Ruled, 8
1/2quot x 11quot, 100 Pages
Paper Mate(R) Comfortmate(TM) Grip
Retractable Ballpoint Pens, Medium
Point, 10 mm, Blue, Box of 12
Expanding File Pocket, 5 1/4quot
Expansion, Legal Size
Expanding File Pocket, 5 1/4quot
Expansion, Letter Size
Elite(TM) Liquid Rollerball Pens, Bold
Point, 08 mm, Black Ink, White Barrel,
Pack Of 12
Xerox(R) Recycled Multipurpose Color
Paper, 8 1/2quot x 14quot, 20 Lb,
Goldenrod, Ream Of 500 Sheets
Aurora EarthView Presentation Binder,
3quot Ring, White
Office Depot Value(TM) Wire Tray
Supports, 8quot, Black
consluting fees 11/16 thru 12/31/07 do not
duplicate
OFFICE DEPOT INC
$ 111.36
$ 118.16
OFFICE DEPOT INC
$ 290.46
OFFICE DEPOT INC
$
59.40
16.05
6.72
0.53
2.88
12.90
3.50
1.34
48.99
10.28
5.14
4.68
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
SAMANTHA GIBSON
$ 104.54
$
54.42
3.90
2.29
$ 300.00
Web site maintenance fees12/1 thru 12/31/2007 do not duplicate

676575
287058
12/10/2007
742952
287083
06/16/2009
676604
287087
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007
Web site maintenance fees

12/1 thru 12/31/2007
do not duplicate
HEATHER FLURY
2007 encumbered funds for other professional services
Printing Services for District 2
Pilot(R) Precise(TM) V7 Liquid Ink Retractable Rollerball Pens,

07 mm, Fine Point, Black, Pack Of 12
3M Post-it(R) Notes Bonus Pack, 3quot x

3quot, Assorted Ultra, Pack Of 14
At-A-Glance(R) 3-Month Recycled Wall
Calendar, 15 1/2quot x 22 3/4quot, 2008
At-A-Glance(R) Geometric 2 Pages Per
Week Desk Calendar Refill, 3 1/2quot x
6quot, January-December 2008
Refill, 3 1/2quot x 6quot, 2008
Blue Sky(R) Endless Summer 12-Month
Desk Pad Calendar, 22quot x 17quot,
TUCKER CASTLEBERRY PRINTING

INC
OFFICE DEPOT INC
676604
287087
12/10/2007

676604
287087
12/10/2007

676604
287087
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007
676604
676604
287087
287087
12/10/2007
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007
676604
676604
287087
287087
12/10/2007
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007
676604
287087
12/10/2007


$ 320.00
OFFICE DEPOT INC
$2,700.00
$
49.60
13.28
7.66
7.44
26.28
5.35
16.43
3.27
28.10
44.52
44.52
44.52
44.52
44.52
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
Day-Timer(R) Coastlines(R) 2008 Weekly

Appointment Planner, Notebook Size, 8
1/2quot x 11quot, January-December
2008
Fellowes(R) Mouse Pad With
Microban(R), 8quot x 9quot, Black
FranklinCovey(R) Starter Vinyl Classic
Size Binder, 7-Ring, Snap Closure, 5
1/2quot x 8 1/2quot, Black/Red
HP 02 Cyan Ink
OFFICE DEPOT INC
HP 02 Light Cyan Ink
OFFICE DEPOT INC
HP 02 Light Magenta Ink
OFFICE DEPOT INC
HP 02 Magenta Ink
OFFICE DEPOT INC
HP 02 Yellow Ink
OFFICE DEPOT INC

Of 2
Cartridge
HP Model CC581FN140 No 93 Tri-Color
Ink Cartridges With Vivera Ink, Pack of 2
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 162.42
$ 396.55
$ 145.80
$ 185.60
$ 118.16
OFFICE DEPOT INC

$ 116.96
676604
287087
12/10/2007
676604
287087
12/10/2007

676604
287087
12/10/2007

676604
287087
12/10/2007
676604
287087
12/10/2007
676607
287104
12/10/2007
684722
287107
02/25/2008
684722
287107
02/25/2008


2008 encumberance of funds for other professional services
2008 encumberance of funds for other professional services
At-A-Glance(R) DayMinder(R) 12-Month Recycled Premiere
Professional Weekly Appointment Book, January-December
2008, 8quot x 11quot
676658
287130
12/10/2007
676680
676680
676680
676680
287134
287134
287134
287134
12/10/2007
12/10/2007
12/10/2007
12/10/2007
676748
287287
12/10/2007
Invoice# 12-10-07..Do Not Duplicate..

E4400 (2.0GHz, 2M, 800MHz FSB)
676748
287287
12/10/2007

E4400 (2.0GHz, 2M, 800MHz FSB)
679201
288801
01/14/2008

679201
288801
01/14/2008
679201
288801
01/14/2008
679201
288801
01/14/2008
679201
288801
01/14/2008
679199
288806
01/14/2008
679273
288933
01/15/2008
679315
288984
01/15/2008
679317
288987
01/15/2008

Blue Sky(R) Endless Summer 12-Month Desk Pad Calendar,
Professional Consulting Services, September - December, 2007
Professional Consulting ServicesJanuary, 2008
HP Model Q2613A LaserJet Black Print

Cartridge
Office Depot(R) Laser Labels, Address,
1quot x 2 5/8quot, Assorted Neon Colors,
Box Of 750
Pilot(R) Precise(TM) V7 Liquid Ink
Retractable Rollerball Pens, 07 mm, Fine
Point, Black, Pack Of 12
Safco(R) Wave Deskside Printer Stand,
Gray
Point, 08 mm, Blue/Black Ink, White
Barrel, Pack Of 12
2008 encumberance of funds for other
2008 encumberance of funds for other
At-A-Glance(R) DayMinder(R) 12-Month
Recycled Premiere Professional Weekly
Appointment Book, January-December
2008, 8quot x 11quot
Latitude D630;IntelREG CoreTM 2 Duo
T7300 (2.00GHz) 4M L2 Cache, 800MHz
Dual Core
800MHz FSB)
At-A-Glance(R) QuickNotes(R) Flip-AWeek(R) Desk Calendar Refill, 5 5/8quot
x 7quot, 2008
Address, 1quot x 2 5/8quot, Box Of 3,000
OFFICE DEPOT INC
FranklinCovey(R) Pebbled Simulated

Leather Zipper Binder, Compact Size, 4
1/4quot x 6 3/4quot, Red
Rolodex(R) Covered VIP(R) Card File,
3quot x 5quot, Black
Blue Sky(R) Endless Summer 12-Month
Desk Pad Calendar, 22quot x 17quot,
Professional Consulting Services,
September - December, 2007
January, 2008
OFFICE DEPOT INC
$ 289.85
OFFICE DEPOT INC

$
6.79
37.92
99.00
48.99
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
TASTEFULLY MINE CATERING

TONZA CLARK
TONZA CLARK
$ 475.00
$3,500.00
$3,500.00
OFFICE DEPOT INC

$
EVGENY BONDAR
EVGENY BONDAR
EVGENY BONDAR
EVGENY BONDAR
DELL MARKETING LP
33.12
$2,500.00
$2,500.00
$2,500.00
$2,500.00
$1,216.00
DELL MARKETING LP
$ 810.50
OFFICE DEPOT INC
14.22
8.90
19.52
35.03
21.82
26.28
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
JETTIE GUINYARD
STEPHANIE E MCBRIDE
$ 600.00
$4,500.00
$1,425.00
Invoice# 12-31-07...Professional Services with Process

Improvement 311 Project...Trayce Billingsly.. Do Not Duplicate..
679447
289225
01/15/2008
679447
289225
01/15/2008
679907
289806
01/17/2008
Federal work-Study Billing Invoices,Pay Period 10-22-07- 11-0407 & 11-05-07 11-18-07..Do Not Duplicate..
Invoice# 12-31-07...Professional Services with Process

Improvement 311 Project...Trayce Billingsly.. Do Not Duplicate..
679935
289822
01/17/2008
Federal Work-Study Billing Invoice For Professional Services

With Dekalb County..Pay Period 11-19-07- 12-02-07-& 12-03-07 12-16-07..Do Not Duplicate..
680261
290159
01/22/2008
Professional Services With Process Improvement.. 311 Project..

Evgeny Bondar.. Do Not Duplicate..
680261
290159
01/22/2008
Professional Services With Process Improvement.. 311 Project..

680281
290180
01/22/2008
Professional Services With 311.. Process Improvement..Tyler

Reinagel.. Do Not Duplicate..
680281
290180
01/22/2008

680281
290180
01/22/2008

680348
290276
01/23/2008
680348
290276
01/23/2008
680348
290276
01/23/2008
680366
290320
01/23/2008
681622
290507
01/31/2008
680540
290513
03/20/2008
680618
680618
680618
680618
680618
290605
290605
290605
290605
290605
01/25/2008
01/25/2008
01/25/2008
01/25/2008
01/25/2008

2007 District 5 Annal Report
BOC Consulting services by Carl Vinson Institute of Government
X-Stamper Large Pre-Inked Stamp, Large Return Address,
3/4quot x 2quot Impression Area
Invoice# 12-31-07...Professional Services

Project...Trayce Billingsly.. Do Not
Duplicate..
Invoice# 12-31-07...Professional Services
Project...Trayce Billingsly.. Do Not
Duplicate..
Federal work-Study Billing Invoices,Pay
Period 10-22-07- 11-04-07 & 11-05-07 1118-07..Do Not Duplicate..
Federal Work-Study Billing Invoice For
Professional Services With Dekalb
County..Pay Period 11-19-07- 12-02-07-&
12-03-07 - 12-16-07..Do Not Duplicate..
TRAYCE BILLINGSLY
Professional Services With Process

Improvement.. 311 Project.. Evgeny
Bondar.. Do Not Duplicate..
Improvement.. 311 Project.. Evgeny
Professional Services With 311.. Process
Improvement..Tyler Reinagel.. Do Not
Duplicate..
Duplicate..
Duplicate..
Vivera Ink
Of 6
2007 District 5 Annal Report
EVGENY BONDAR
BOC Consulting services by Carl Vinson

Institute of Government
HP 78 Tricolor InkJet Cartridge, Model
C6578DN
C6578DN
C6578DN
C6578DN
HP Model 51645A Black Inkjet Cartridge
$ 120.00
TRAYCE BILLINGSLY
$ 120.00
DEVRY UNIVERSITY
$ 873.06
DEVRY UNIVERSITY
$1,111.90
$1,200.00
EVGENY BONDAR
$1,200.00
TYLER PATRICK REINAGEL
$ 855.00
$ 855.00
$ 855.00
OFFICE DEPOT INC
23.60
OFFICE DEPOT INC

$ 210.00
OFFICE DEPOT INC
JETTIE GUINYARD
RELATIONS LLC
UNIVERSITY OF GEORGIA CARL
VINSON INSTUTUTE
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
15.60
$ 600.00
$ 300.00
#########
$ 265.80
$ 265.80
$ 265.80
$ 265.80
$ 236.90
680618
290605
01/25/2008
680876
680879
290998
291001
01/28/2008
01/28/2008
681140
291321
01/29/2008

Invoice 15313 Signs
Invoice# 652417 & 667907.. Do Not Duplicate..
Invoice# 1095051007.. Coca Cola Enterprise.. Do Not Duplicate..
681850
292196
02/04/2008
681874
292215
02/04/2008
681887
292221
02/04/2008

Project..Tyler Reinagel.. Do Not Duplicate..
681887
292221
02/04/2008

681891
292222
02/04/2008
Professional Services with Process Improvement 311.. Evgeny

681891
292222
02/04/2008
Professional Services with Process Improvement 311.. Evgeny

682171
292514
02/06/2008
IN2 Midnight Black Collection, Monitor Riser
682933
293459
02/12/2008
Office Depot(R) Brand Big Tab Recycled Insertable Dividers, 8Tab, Clear, White Paper, 9quot x 11quot
682933
293459
02/12/2008
682933
293459
02/12/2008
682933
293459
02/12/2008
682933
293459
02/12/2008
consulting fees 1/1 thru1/31/08do not duplicate
682951
293474
02/12/2008
683018
293546
02/13/2008
683044
293565
02/13/2008

Professional Services With Process Improvement 311
683044
293565
02/13/2008

683044
293565
02/13/2008

683044
293565
02/13/2008

683159
293696
02/13/2008
Sony(R) M-570V Microcassette Voice Recorder
X-Stamper Large Pre-Inked Stamp, Large

Return Address, 3/4quot x 2quot
Impression Area
Invoice 15313 Signs
Invoice# 652417 & 667907.. Do Not
Duplicate..
Invoice# 1095051007.. Coca Cola
Enterprise.. Do Not Duplicate..
Improvement..311 Project..Tyler
Improvement 311.. Evgeny Bondar.. Do
Not Duplicate..
Improvement 311.. Evgeny Bondar.. Do
Not Duplicate..
IN2 Midnight Black Collection, Monitor
Riser
Box Of 70
Office Depot(R) Brand Big Tab Recycled
Insertable Dividers, 8-Tab, Clear, White
Paper, 9quot x 11quot
Office Depot(R) Brand Recycled
Insertable Dividers, 8-Tab, Multicolor,
Pack Of 4
Point, Black, Pack Of 12
Of 6
consulting fees 1/1 thru1/31/08
do not duplicate
Improvement 311 Project..Trayce
3M Desk And Office Cleaner, 15 Oz
OFFICE DEPOT INC

$
JETTIE GUINYARD
MEDCO SUPPLY
JETTIE GUINYARD
10.33
$ 600.00
$ 48.00
$
13.71
$ 100.80
$ 600.00
$ 506.10

$ 506.10
EVGENY BONDAR
$1,080.00
EVGENY BONDAR
$1,080.00
OFFICE DEPOT INC
OFFICE DEPOT INC
27.77
6.56
3.93
5.10
32.72
15.60
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

SAMANTHA GIBSON
JETTIE GUINYARD
TRAYCE BILLINGSLY
$ 375.00
$ 600.00
$ 320.00
TRAYCE BILLINGSLY
$ 320.00
TRAYCE BILLINGSLY
$ 320.00
TRAYCE BILLINGSLY
$ 320.00
OFFICE DEPOT INC
2.76
683159
293696
02/13/2008
683159
293696
02/13/2008

Energizer(R) Max(R) Alkaline AAA Batteries, Pack Of 16
683190
293699
02/13/2008
683736
683848
294246
294354
02/19/2008
02/19/2008
683899
294432
02/20/2008
683899
294432
02/20/2008
684062
294614
02/20/2008
Office Depot(R) Brand Moisture Resistant Recycled Folder, 3

Dividers, 8 1/2quot x 11quot, Dark Green
684062
294614
02/20/2008

684062
294614
02/20/2008

684062
294614
02/20/2008

684062
294614
02/20/2008

684062
294614
02/20/2008

684238
294813
02/21/2008
684238
294813
02/21/2008
684238
294813
02/21/2008
684238
294813
02/21/2008
684238
684238
294813
294813
02/21/2008
02/21/2008
684238
294813
02/21/2008
684238
294813
02/21/2008
684238
684238
294813
294813
02/21/2008
02/21/2008

Maintaining Website January 2008
Invoice# Professional Services with Process Improvement 311
Project..Evgeny Bondar.. Do Not Duplicate..
Invoice# Professional Services with Process Improvement 311

HP Model Q3963A Color LaserJet Magenta High-Capacity Toner

Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Microtek(R) ScanMaker(R) 5950 Pro

Flatbed Scanner
Sony(R) M-570V Microcassette Voice
Recorder
Energizer(R) Max(R) Alkaline AAA
Batteries, Pack Of 16
Maintaining Website January 2008
Invoice# Professional Services with
Process Improvement 311
Project..Evgeny Bondar.. Do Not
Duplicate..
Invoice# Professional Services with
Process Improvement 311
Project..Evgeny Bondar.. Do Not
Duplicate..
Office Depot(R) Brand Moisture Resistant
Recycled Folder, 3 Dividers, 8 1/2quot x
11quot, Dark Blue
11quot, Dark Blue
11quot, Dark Blue
11quot, Dark Green
11quot, Dark Green
11quot, Dark Green
HP Model Q3960A Color LaserJet Black
Toner Cartridge
Toner Cartridge
Toner Cartridge
Toner Cartridge
Toner Cartridge
HP Model Q3961A Color LaserJet Cyan
High-Capacity Print Cartridge
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
JETTIE GUINYARD
HEATHER FLURY
EVGENY BONDAR
$ 191.91
$
43.65
7.53
$ 600.00
$ 320.00
$1,166.25
EVGENY BONDAR
$1,166.25
OFFICE DEPOT INC
$
16.38
16.38
16.38
11.70
11.70
11.70
75.86
75.86
75.86
75.86
75.86
94.96
94.96
94.96
94.96
94.96
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
684238
294813
02/21/2008
684238
294813
02/21/2008

Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
Cartridge
684238
294813
02/21/2008

Cartridge
684238
294813
02/21/2008

Cartridge
684238
294813
02/21/2008

Cartridge
684238
294813
02/21/2008
684238
294813
02/21/2008
684238
684238
294813
294813
02/21/2008
02/21/2008
684238
294813
02/21/2008
684238
294813
02/21/2008
684238
684238
294813
294813
02/21/2008
02/21/2008
684238
294813
02/21/2008
684238
294813
02/21/2008
684238
684238
684238
684238
684238
294813
294813
294813
294813
294813
02/21/2008
02/21/2008
02/21/2008
02/21/2008
02/21/2008
684238
294813
02/21/2008
684238
294813
02/21/2008
684238
684238
294813
294813
02/21/2008
02/21/2008
HP Model Q3962A Color LaserJet Yellow

HP Model Q3963A Color LaserJet
Magenta High-Capacity Toner Cartridge
Paper Mate(R) White Pearl(R) Latex-Free
Erasers, Pack Of 3
Erasers, Pack Of 3
Erasers, Pack Of 3
Erasers, Pack Of 3
Erasers, Pack Of 3
Wilson Jones(R) Custom Imprint RoundRing Presentation Binder, 1/2quot Ring,
White
White
White
White
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
94.96
94.96
94.96
94.96
94.96
94.96
94.96
94.96
94.96
94.96
0.42
0.42
0.42
0.42
0.42
1.05
1.05
1.05
1.05
1.05
16.15
16.15
16.15
16.15
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
684238
294813
02/21/2008
684293
294866
02/21/2008

Cartridge
684293
294866
02/21/2008
684293
294866
02/21/2008
684293
294866
02/21/2008
684293
294866
02/21/2008
684293
294866
02/21/2008
684293
294866
02/21/2008
684295
294869
02/21/2008
684696
295105
02/25/2008
Professional Services With Process Improvement..311

Project..Tyler Reinagel..Do Not Duplicate..
684696
295105
02/25/2008

684696
295105
02/25/2008

684914
295257
02/26/2008
685129
295407
02/26/2008

Professional Services with Process Improvement 311 Project..
Trayce Billingsly.. Do Not Duplicate..
685129
295407
02/26/2008

Trayce Billingsly.. Do Not Duplicate..
685820
295812
03/03/2008
685753
296059
03/04/2008
685761
296077
03/04/2008
686147
296510
03/05/2008
686147
296510
03/05/2008
686147
296510
03/05/2008
686153
296524
03/05/2008
HP 94 Black InkJet Cartridge with Vivera Ink, Model C8765WN

consulting services, January 2008Do Not Duplicate
Courier service for invoices 2681, 3232, 3468, 3965, 4144
Federal work-Study Billing Invoices,Pay Period 12/17/07-12/30/07
& 12/31/07 - 01/13/08..Do Not Duplicate..

White
Avery(R) Laser Name Badge Inserts,
3quot x 4quot, Box Of 300
HP 74 Black Inkjet Cartridge Model
CB335WN140
HP 75 Tri-Color InkJet
OFFICE DEPOT INC

Office Depot(R) Brand Packing Tape With
PalmGuard(TM) Dispenser, 2quot x
800quot, Clear
Office Depot(R) Brand Packing Tape With
PalmGuard(TM) Dispenser, 2quot x
800quot, Tan
Office Depot(R) Brand Self-Adhesive File
Folder Labels, Dark Blue, Pack Of 248
Reinagel..Do Not Duplicate..
Improvement 311 Project.. Trayce
Billingsly.. Do Not Duplicate..
Improvement 311 Project.. Trayce
Billingsly.. Do Not Duplicate..
HP 94 Black InkJet Cartridge with Vivera
Ink, Model C8765WN
consulting services, January 2008
Do Not Duplicate
Courier service for invoices 2681, 3232,
3468, 3965, 4144
3468, 3965, 4144
3468, 3965, 4144
Federal work-Study Billing Invoices,Pay
Period 12/17/07-12/30/07 & 12/31/07 01/13/08..Do Not Duplicate..
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
16.15
10.75
27.68
31.84
1.58
5.46
5.46
1.05
56.88
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC

$ 866.25
$ 866.25
$ 866.25
JETTIE GUINYARD
TRAYCE BILLINGSLY
$ 600.00
$ 140.00
TRAYCE BILLINGSLY
$ 140.00
OFFICE DEPOT INC
HEATHER FLURY
JETTIE GUINYARD
CORPORATE COURIER
CORPORATE COURIER
CORPORATE COURIER
87.48
$ 320.00
$ 600.00
$ 126.35
$ 126.35
$ 126.35
DEVRY UNIVERSITY
$1,100.96
professional consulting servicesfor 1/31/08do not duplicate

686339
296730
03/06/2008
686374
296796
03/06/2008
686408
296827
03/06/2008
686501
686501
686501
296922
296922
296922
03/17/2008
03/17/2008
03/17/2008
686501
296922
03/17/2008
professional consulting services

for 1/31/08
do not duplicate
consulting services
Invoice 38387 February 14, 2008
do not duplicate
February 2008
Wilson Jones(TM) Recycled Single-Touch
quotPrint Wont Stickquot Locking D-Ring
View Binder With Stacked Pockets, 4quot
Rings, 780-Sheet Capacity, Black
JOHN MCCOSH

OFFICE DEPOT INC

OFFICE DEPOT INC
Community Relations Support
Community Relations Support

080227175508
Improvement 311 Project..Evgeny
Invoice 207845 Metro Atlas
consulting services
for February 2008
MISC CONSULTING SERVICES
February 2008
do not duplicate
Improvement 311 Project..Tyler
Invoice No. 6216 Consultant Service

RELATIONS LLC
DOSS DEVELOPMENT GROUP
EVGENY BONDAR
consulting servicesInvoice 38387 February 14, 2008do not

duplicate
Professional Consulting ServicesFebruary 2008

686501
296922
03/17/2008

686501
296922
03/17/2008
687848
297148
03/17/2008
687134
297383
03/11/2008
687057
297544
03/11/2008
080227175508
Professional Services with Process Improvement 311
687057
297544
03/11/2008

687142
687143
297639
297640
03/12/2008
03/12/2008
687283
297729
03/13/2008

Invoice 207845 Metro Atlas
consulting servicesfor February 2008
MISC CONSULTING SERVICESFebruary 2008do not duplicate
687284
297732
03/13/2008
687724
298284
03/17/2008

687724
298284
03/17/2008

687724
298284
03/17/2008

687877
298448
03/18/2008
$1,361.00
LLP
STEPHANIE E MCBRIDE
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,271.40
$1,140.00
$
$
$
34.02
34.02
34.02
22.90
22.90
22.90
$2,000.00
$ 597.00
$ 982.50
EVGENY BONDAR
$ 982.50
JETTIE GUINYARD
AERO SURVEYS OF GEORGIA INC
HEATHER FLURY
$ 600.00
$ 135.90
$ 320.00
SAMANTHA GIBSON
$ 240.00
$ 705.00
$ 705.00
$ 705.00
JETTIE GUINYARD
$ 600.00
Office Depot Value(TM) Kraft Recycled Economy Storage Boxes,

10quotH x 12quotW x 15quotD, Letter/Legal Size, Kraft, Pack Of
6
6
688014
298633
03/18/2008
688014
298633
03/18/2008
688014
298633
03/18/2008
688014
298633
03/18/2008
688177
298807
03/19/2008
688693
688931
299356
299623
03/25/2008
03/25/2008
689230
299900
03/27/2008
689517
689648
300256
300375
03/28/2008
03/31/2008
689729
300469
04/03/2008
Access to Delegate and Website Mgmt

KPMG Invoice 43033807, 2 additional presentations 3/18 & 3/25
& executive summary
689863
300612
04/01/2008

Evengy Bondar.. Do Not Duplicate..
689863
300612
04/01/2008

Evengy Bondar.. Do Not Duplicate..
690104
300828
04/02/2008
690318
301059
04/03/2008
690318
301059
04/03/2008
690318
301059
04/03/2008
690318
301059
04/03/2008
690318
301059
04/03/2008
690318
301059
04/03/2008
690318
301059
04/03/2008
698435
698435
698435
301301
301301
301301
06/05/2008
06/05/2008
06/05/2008

6
6
consulting services/website management
Website Maintenance February 2008
Computer work, programming, design, etc.
Federal Work-Study Billing Invoices,Pay Period01/14/08-01/27/0801/28/08-02/10/08 & 02/11/08-02/24/08..Do Not Duplicate
Avery(R) Heavy-Duty Locking Round Ring Binder, 3quot Ring,

Mauve
Mauve
Mauve
Mauve
Mauve
Mauve
Mauve
Maximus Inc - Tax Equity Study
Cross(R) Classic(TM) Century Ballpoint

Pen, Classic Black/23K Gold, Medium
Point, 10 mm
Office Depot Value(TM) Kraft Recycled
Economy Storage Boxes, 10quotH x
12quotW x 15quotD, Letter/Legal Size,
Kraft, Pack Of 6
Parker(R) Jotter Ballpoint Pen, Medium
Point, 10mm, Silver Barrel, Black Ink
OFFICE DEPOT INC
Pentel(R) R100 Rolling Writer(R) Pens,

OFFICE DEPOT INC
consulting services/website management
NET PROGRESSION INC

Website Maintenance February 2008
Computer work, programming, design,
etc.
Access to Delegate and Website Mgmt
KPMG Invoice 43033807, 2 additional
presentations 3/18 & 3/25 & executive
summary
Improvement 311 Project.. Evengy
Improvement 311 Project.. Evengy
Federal Work-Study Billing Invoices,Pay
Period01/14/08-01/27/08-01/28/0802/10/08 & 02/11/08-02/24/08..Do Not
Duplicate
Acco(R) Round-Head Solid Brass
Fasteners, No 5R, 1 1/4quot, Box Of 100
JETTIE GUINYARD
HEATHER FLURY
CONNOR ASTAIRE
$ 600.00
$ 320.00
NET PROGRESSION INC

JETTIE GUINYARD
KPMG
$2,500.00
$ 600.00

Fasteners, No 7R, 2quot, Box Of 100
Avery(R) Heavy-Duty Locking Round Ring
Binder, 3quot Ring, Mauve
Office Depot(R) Brand Recycled White
Wove Envelopes, 10 (4 1/8quot x 9
1/2quot), White, Pack Of 250
RECORDER, DIGITAL, MEDIA PLAYER
OFFICE DEPOT INC

Dosage, Box Of 50
OFFICE DEPOT INC
50.40
13.98
10.00
6.40
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,500.00
$4,125.00
#########
EVGENY BONDAR
$1,001.25
EVGENY BONDAR
$1,001.25
DEVRY UNIVERSITY
$1,659.11
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
25.80
17.40
17.59
13.71
7.03
79.99
15.83
OFFICE DEPOT INC
OFFICE DEPOT INC
MAXIMUS FINANCIAL SERVICES INC

#########
#########
#########
690634
301345
04/07/2008

Tyler Reinagel.. Do Not Duplicate..
690634
301345
04/07/2008

690634
301345
04/07/2008

690640
301350
04/07/2008
690934
301611
04/09/2008

Cardinal(R) XtraLife(R) Nonstick ClearVue(TM) Recycled D-Ring
Binder, 5quot Ring, Blue
690934
301611
04/09/2008

690934
301611
04/09/2008

690934
301611
04/09/2008
690886
301625
04/09/2008

Project..Evengy Bondar.. Do Not Duplicate..
690886
301625
04/09/2008

Project..Evengy Bondar.. Do Not Duplicate..
690936
301686
04/09/2008
691021
301743
04/09/2008
691021
301743
04/09/2008
691021
691021
301743
301743
04/09/2008
04/09/2008
691021
301743
04/09/2008
691591
302469
04/14/2008
691629
302509
04/15/2008
691629
302509
04/15/2008
691630
302510
04/15/2008
691897
302832
04/16/2008
691897
302832
04/16/2008
Receptionist for the CEO Office..Do Not Duplicate..

Aurora EarthView Recycled Presentation Binder, 2quot Ring,
White
White
White
White
White
Invoice# W08002..Update to Atlanta DITC Web site.. Do Not
Duplicate..
Renaissance Initiative Invoices 4142008 & 4072008
Renaissance Initiative Invoices 4142008 & 4072008
Consultant Service Invoice #6130
Foray(TM) Ballpoint Stick Pens, 10 mm, Medium Point, Blue Ink,
Blue Barrel, Box Of 12

Improvement 311 Project.. Tyler
Alternating Neon Colors, Pack Of 12
5quot, 50 Sheets Per Pad, Canary Yellow,
Pack Of 12
Cardinal(R) XtraLife(R) Nonstick
ClearVue(TM) Recycled D-Ring Binder,
5quot Ring, Blue
Post-It(R) Pop-Up Note Dispenser, 3quot
x 3quot, Blue Daisy, 200 Notes
Improvement 311 Project..Evengy
Improvement 311 Project..Evengy
Receptionist for the CEO Office..Do Not
Duplicate..
Pastel Colors, Pack of 6
Aurora EarthView Recycled Presentation
Binder, 2quot Ring, White
HP 96 Black InkJet Cartridges, Twin
Pack, Model C9348FN140
Office Depot(R) Green(TM) Recycled
Hanging Folders, 1/3 Cut, Letter Size, Box
Of 25
Invoice# W08002..Update to Atlanta DITC
Web site.. Do Not Duplicate..
Renaissance Initiative
Invoices 4142008 & 4072008
Renaissance Initiative
Invoices 4142008 & 4072008
Consultant Service Invoice #6130
3M Post-it(R) Fresh Flower Pop-up Notes
And Dispenser, 3quot x 3quot
Foray(TM) Ballpoint Stick Pens, 10 mm,
Medium Point, Blue Ink, Blue Barrel, Box
Of 12

$ 926.25
$ 926.25
$ 926.25
JETTIE GUINYARD
OFFICE DEPOT INC
$ 600.00
$
26.38
15.83
31.67
7.02
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

EVGENY BONDAR
$1,061.25
EVGENY BONDAR
$1,061.25
ABACUS CORPORATION
52.07
6.59
34.80
62.47
30.79
8.44
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
PAPER STREET LLC

JOSEPH L LITTLE
JOSEPH L LITTLE
JETTIE GUINYARD
OFFICE DEPOT INC
$2,750.00
$1,000.00
$1,000.00
$ 600.00
$
10.55
6.42
OFFICE DEPOT INC
691897
302832
04/16/2008
691897
302832
04/16/2008
691897
691897
302832
302832
04/16/2008
04/16/2008
691897
302832
04/16/2008
692305
303252
04/18/2008
692307
692328
303255
303276
04/18/2008
04/18/2008

Website Management February through May, 2008
Professional ConsultingJanuary through April, 2008
Media & Community Projects
Consultant Services Marketing Initiatives for DIstrict 5
692329
303279
04/18/2008
692499
303404
04/21/2008
692569
303473
04/21/2008

692569
303473
04/21/2008

692603
303515
04/22/2008

692603
303515
04/22/2008

692612
303531
04/22/2008
693092
303631
04/24/2008
Invoice 4212008 - Renaissance Initiative

District 5 Office Supplies
693092
303631
04/24/2008
693092
303631
04/24/2008
693092
303631
04/24/2008
693092
303631
04/24/2008
693092
303631
04/24/2008
693092
303631
04/24/2008

HP 92 Tricolor Inkjet Cartridge Model

C9362WN140
C9361WN140
C9363WN140
PRINTER, PHOTOSMART D7160, HP
OFFICE DEPOT INC
Tops(R) Prism Color Steno Book, 80

Pages, Orchid, Pack Of 4
Website Management February through
May, 2008
Professional Consulting
January through April, 2008
April 2008 Media & Community Projects
OFFICE DEPOT INC
Consultant Services
Marketing Initiatives for DIstrict 5
Invoice 4212008 - Renaissance Initiative
Avery(R) Clear Laser Labels, Address,
1quot x 4 1/8quot, Box Of 1,000
Foray(R) Rubber Grip Gel Pens With
Fashion Ink, Fine Point, 07 mm, Assorted
Barrel Colors, Assorted Ink Colors, Pack
Of 6
Office Depot Value(TM) Eraser Caps,
Red, Pack Of 12
Office Depot(R) Brand Binder Clips,
Medium, 1 1/4quot Wide, 5/8quot
Capacity, Black, Box Of 12
Small, 3/4quot Wide, 3/8quot Capacity,
Black, Box Of 12
Office Depot(R) Brand Hanging Folder
Tabs, 1/3 Cut, 3 1/2quot Clear Tabs, Box
Of 25
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
NET PROGRESSION INC

RELATIONS LLC
EVELYN MARY JOHNSON
JETTIE GUINYARD
39.57
52.77
92.37
$ 129.99
$
8.79
$ 700.00
$4,500.00
$2,000.00
$ 450.00
$ 600.00
$ 626.25

$ 626.25
EVGENY BONDAR
$1,113.75
EVGENY BONDAR
$1,113.75
JOSEPH L LITTLE
OFFICE DEPOT INC
$ 500.00
$
40.47
5.71
0.78
6.15
1.14
0.61
4.20
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

693092
303631
04/24/2008
693092
303631
04/24/2008
693092
303631
04/24/2008
693092
303631
04/24/2008
693092
303631
04/24/2008
693088
304060
04/24/2008
693482
304210
04/29/2008
693483
304665
04/29/2008
693484
304667
04/29/2008
693488
304670
04/29/2008
695855
304808
05/16/2008
March 2008 misc consulting feesdo not duplicate

Consultant Services
Invoice Apr-1322 - Community Meeting Service
Professional Consulting ServicesMarch, April, 2008
198862 PLANTRONIC H141 H141 DUOSET HEADSET
198862 PLANTRONIC H141 H141 DUOSET HEADSET
695855
304808
05/16/2008
693694
304823
04/30/2008
693694
304823
04/30/2008
HP Officejet 6310 Color Flatbed All-In-One

HP Officejet 6310 Color Flatbed All-In-One
Federal Work-Study Billing InvoiceFor Professional Services with
Dekalb County..Pay Period 02-25-08 -03-09-08 & 03-10-08 - 0323-08..Do Not Duplicate..
693699
304862
04/30/2008
694184
304989
05/02/2008
694184
304989
05/02/2008
Office Depot(R) Brand Steno Books, 6quot x 9quot, Gregg Ruled,

70 Sheets, Green Tint, Pack Of 12
694184
304989
05/02/2008

694184
304989
05/02/2008
694184
304989
05/02/2008



100
Pilot(R) G-6 Retractable Gel Ink Rollerball
Pens, Fine Point, 07 mm, Blue, Pack Of
12
Sanford(R) Uni-Ball(R) Rollerball Pens,
Extra-Fine Point, 05 mm, Black, Box of 12
OFFICE DEPOT INC

Point, 08 mm, Assorted Fashion Ink
Colors, Pack Of 4
March 2008 misc consulting fees
do not duplicate
Consultant Services
Invoice Apr-1322 - Community Meeting
Service
March, April, 2008
198862 PLANTRONIC H141 H141
DUOSET HEADSET
247156 PLANTRONIC 49323-04
ADAPTER CABLE AVAYA LOGO 3124
HIC-1 700414089
HP 95 Tricolor Inkjet Cartridge With
Vivera Ink Model C8766WN
C9364WN140
Federal Work-Study Billing InvoiceFor
Professional Services with Dekalb
County..Pay Period 02-25-08 -03-09-08 &
03-10-08 - 03-23-08..Do Not Duplicate..
OFFICE DEPOT INC
Hamilton Beach(R) Coffee Filters, 12-Cup

Size, Pack Of 500
Office Depot(R) Brand Copy Paper, 20
Lb, 104 Brightness, 8 1/2quot x 14quot,
Case Of 10 Reams
Office Depot(R) Brand File Cabinet
Pockets, 3 1/2quot Expansion, 8 1/2quot
x 14quot
Office Depot(R) Brand Phone Message
Book, Important Message, 8 1/16quot x
11quot, White/Canary Paper, 200 Pages
OFFICE DEPOT INC
Office Depot(R) Brand Scissors, 8quot

Straight Handles, Black, Pack Of 2
OFFICE DEPOT INC
10.20
14.07
23.75
7.74
8.44
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
HEATHER FLURY
$ 520.00
JOSEPH L LITTLE
$ 500.00
$ 210.00
CATERING
JETTIE GUINYARD
$ 600.00
STEPHANIE E MCBRIDE
$1,600.00
ANIXTER INC
52.75
25.84
87.96
87.95
ANIXTER INC
OFFICE DEPOT INC

OFFICE DEPOT INC
DEVRY UNIVERSITY
$ 929.22
4.39
40.47
52.50
29.52
8.26
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
694184
304989
05/02/2008
694184
304989
05/02/2008
694184
304989
05/02/2008
694184
304989
05/02/2008
694047
305020
05/01/2008
694047
694047
305020
305020
05/01/2008
05/01/2008

Microsoft(R) Comfort Curve Keyboard 2000, Black
694047
305020
05/01/2008
694047
305020
05/01/2008
694047
305020
05/01/2008

694047
305020
05/01/2008
694047
305020
05/01/2008

694047
305020
05/01/2008
694330
305555
05/06/2008
694415
305676
05/06/2008

Professional Services with Process Improvement 311Project..
694415
305676
05/06/2008
Professional Services with Process Improvement 311Project..

694610
305799
05/07/2008
694610
305799
05/07/2008
694610
694610
694610
694610
305799
305799
305799
305799
05/07/2008
05/07/2008
05/07/2008
05/07/2008
Office Depot(R) Brand Recycled Desk Pad, 19quot x 24quot,

Black
Black
Black
Black
Black
Black

Office Depot(R) Brand Swivel Desk Mate,
Black
Notebook, 3 Subjects, College Ruled, 8
1/2quot x 11quot, 120 Pages
WD-40(R) Smart Straw, 12 Oz Can
OFFICE DEPOT INC
3M Performance Plus Duct Tape, 897quot
OFFICE DEPOT INC
Energizer(R) Max(R) Alkaline AA

Foray(R) Battery-Operated Cordless
Pencil Sharpener (Blade), Black
Hammermill(R) Color Copy Paper, 8
1/2quot x 11quot, 28 Lb, 100 Brightness,
Ream Of 500 Sheets
Microsoft(R) Comfort Curve Keyboard
2000, Black
Microthin(TM) Round Mouse Pad, 8
1/2quot Diameter, Black Graphite
Of 25
Office Depot(R) Home amp Cubicle Desk
Pad, 20quot x 36quot, Black
TOPS(R) Docket(R) Gold Premium
Legal Ruled, White Cover, Pad Of 50
Sheets, Pack Of 12 Pads
Improvement 311Project.. Evgeny
Improvement 311Project.. Evgeny
Bigelow Fine And Herb Tea, Box Of 64
OFFICE DEPOT INC
Christopher Lowell Carriage House Desk

Pad, 19 11/16quot x 25 3/5quot, Tan
GBC(R) A510 SmartCut(TM) Heavy-Duty
Rotary Trimmer, 15quot
Microsoft(R) Comfort Curve Keyboard
2000, Black
OIC(R) Binder Clips, Mini, 9/16quot Wide,
1/4quot Capacity, Box Of 12
Small, 3/4quot Wide, 3/8quot Capacity,
Black, Pack Of 144 (12 Boxes Of 12
Clips)
OFFICE DEPOT INC
OFFICE DEPOT INC
17.58
8.79
13.68
7.38
6.86
18.65
5.80
91.44
19.35
6.92
11.42
56.12
31.66
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
JETTIE GUINYARD
EVGENY BONDAR
$ 600.00
$1,087.50
EVGENY BONDAR
$1,087.50
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
8.79
41.62
$ 112.10
$
19.35
4.30
5.10
OFFICE DEPOT INC
Office Depot(R) Brand Chrome Letter

Opener, 9quot
Office Depot(R) Brand Desk Pad, 22quot
x 17quot, January-December 2008
OFFICE DEPOT INC
05/07/2008

Black
Black
05/07/2008

Black
Office Depot(R) Brand Heavy-Duty 8

3/4quot White Paper Plates, Pack Of 120
OFFICE DEPOT INC
305799
305799
05/07/2008

Black
694610
305799
05/07/2008
Office Depot(R) Brand Heavy-Duty

Stapler, 210 Sheets Of 20 Lb Paper,
Black
Office Depot(R) Brand Recycled Desk
Pad, 19quot x 24quot, Black
Office Depot(R) Brand Side-Load
Stacking Desk Tray, Letter Size, Black,
Pack Of 6
Rubbermaid(R) Rolling Step Stool, Beige
OFFICE DEPOT INC
694610
Invoice #105 Renaissance Initiative

Ativa(TM) USB A/B Device Cable, 6, Gray
JOSEPH L LITTLE
OFFICE DEPOT INC

Insertable Dividers, 8-Tab, Multicolor,
Pack Of 4
Office Depot(R) Brand Top-Loading Sheet
Protectors, Standard Weight, Clear, Box
Of 100
Misc Consulting services 3/13 thru 5/1 Do Not Duplicate
Invoice No. 6134 Consultant Activities
964 Standard Capacity Black Ink ( Series
5 ) for Dell 964 Photo All-in-One Printer
OFFICE DEPOT INC

800MHz FSB)
Invoice 106 Renaissance Initiative
Website maintenance for April
3M Post-it(R) Flag Multipack, 1quot Flags
amp 1/2quot Arrow Flags, Assorted
Colors, Pack Of 6 Pads
Bottled Water, 05 Liter, Case Of 24
DELL MARKETING LP
Office Depot(R) Brand Copy Paper, 20

Lb, 104 Brightness, 8 1/2quot x 11quot,
500 Sheets Per Ream, Case Of 10
Reams
OFFICE DEPOT INC
694610
305799
05/07/2008
694610
305799
694610
694610
305799
05/07/2008
694610
305799
05/07/2008
694570
305855
05/07/2008
694940
306186
05/08/2008

Black
Black
694940
306186
05/08/2008

Black
Office Depot(R) Brand Top-Loading Sheet Protectors, Standard
Weight, Clear, Box Of 100
694940
306186
05/08/2008

694912
306227
05/08/2008
695200
306585
05/12/2008
695245
306611
05/12/2008
Invoice No. 6134 Consultant Activities

964 Standard Capacity Black Ink ( Series 5 ) for Dell 964 Photo
All-in-One Printer
695245
306611
05/12/2008
964 Standard Capacity Black Ink ( Series 5 ) for Dell 964 Photo
All-in-One Printer
695244
695312
306638
306719
05/12/2008
05/13/2008
695343
306765
05/13/2008
695343
306765
05/13/2008
Misc Consulting services 3/13 thru 5/1 - Do Not Duplicate

Website maintenance for April
Office Depot(R) Brand Copy Paper, 20 Lb, 104 Brightness, 8
1/2quot x 11quot, 500 Sheets Per Ream, Case Of 10 Reams
695343
306765
05/13/2008
695343
306765
05/13/2008

695353
306777
05/13/2008

2.62
2.81
12.30
52.79
49.28
7.03
55.43
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 500.00
$
17.59
32.50
22.41
OFFICE DEPOT INC
SAMANTHA GIBSON
JETTIE GUINYARD
DELL MARKETING LP
$ 345.00
$ 600.00
$
65.97
$1,522.76
JOSEPH L LITTLE
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 500.00
$ 320.00
$
15.82
26.36
$ 174.18
OFFICE DEPOT INC
$
28.14

$ 843.75
695353
306777
05/13/2008

695353
306777
05/13/2008

696220
306946
05/20/2008
696220
306946
05/20/2008
3M Post-it(R) Printed Message Flags, quotSign Here,quot 1quot x

1 7/10quot, Yellow, 50 Flags Per Pad, Pack Of 2 Pads
306946
05/20/2008

Brother Model DR350 Black Drum Unit
696220
306946
05/20/2008

Insulated Hot Or Cold Cups, 12 Oz, Pack

Of 25
OFFICE DEPOT INC
696220
306946
05/20/2008

Pledge(R) Multi-Surface Wipes, Box Of

25
OFFICE DEPOT INC
696220
695735
307239
05/15/2008

Address, 1quot x 4quot, Box Of 2,000
HP 02 Black Inkjet Cartridges Model
C9500FN140, Pack Of 2
HP 02 Cyan Ink Cartridge Model
C8771WN140
HP 02 Light Cyan Ink Cartridge Model
C8774WN140
HP 02 Light Magenta Ink Cartridge Model
C8775WN140
HP 02 Magenta Ink Cartridge Model
C8772WN140
HP 02 Yellow Ink Cartridge Model
C8773WN140
Pendaflex(R) Recycled Color
Pressguard(R) Classification Folder, 2
Dividers, 6 Partitions, Letter Size, Green
Xerox(R) 110-Lb Recycled Index Card
Stock, White, 8 1/2quot x 11quot, Ream
Of 250 Sheets
Invoice 05052008, Please do not
duplicate
OFFICE DEPOT INC
Consultant Services Invoice #107

Web site maintenance April 2008
do not duplicate
Improvement 311 Project.. Evgeny
JOSEPH L LITTLE
HEATHER FLURY
695735
695735
695735
307239
307239
307239
05/15/2008
05/15/2008
05/15/2008
695735
307239
05/15/2008
695735
307239
05/15/2008
695735
695735
307239
307239
05/15/2008
05/15/2008


695735
307239
05/15/2008
695735
307239
05/15/2008
696045
307497
06/19/2008
696100
307529
05/19/2008
696101
307530
05/19/2008
696135
307570
05/19/2008
696165
307628
05/20/2008
Invoice 05052008, Please do not duplicate

Consultant Services Invoice #107
Web site maintenance April 2008do not duplicate

3M Post-it(R) Printed Message Flags,
quotSign Here,quot 1quot x 1 7/10quot,
Yellow, 50 Flags Per Pad, Pack Of 2
Pads

$ 843.75
$ 843.75
OFFICE DEPOT INC
$
10.88
32.95
OFFICE DEPOT INC
OFFICE DEPOT INC

$ 184.78
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
4.39
46.40
25.51
9.14
89.73
26.37
26.37
26.37
26.37
26.37
4.39
10.55
OFFICE DEPOT INC
OFFICE DEPOT INC
GEORGIA CITY-COUNTY
MANAGEMENT ASSOCIATION
JETTIE GUINYARD
$ 100.00
$ 600.00
$ 500.00
$ 320.00
EVGENY BONDAR
$1,098.75
696165
307628
05/20/2008
696491
308011
05/21/2008
696491
308011
05/21/2008
696491
308011
05/21/2008
696491
308011
05/21/2008
696491
696491
308011
308011
05/21/2008
05/21/2008
696491
308011
05/21/2008
696491
308011
05/21/2008
696491
308011
05/21/2008

Office Depot(R) Brand Business Card Display
696491
696491
696491
308011
308011
308011
05/21/2008
05/21/2008
05/21/2008

696706
308241
05/22/2008
Pilot(R) Better(TM) Ballpoint Pens, Medium Point, 10 mm, Black,

Box of 12
Box of 12
696706
308241
05/22/2008

Box of 12
696706
308241
05/22/2008
696706
308241
05/22/2008
696706
308241
05/22/2008
697530
308332
05/30/2008
697530
308332
05/30/2008
697530
308332
05/30/2008
697530
308332
05/30/2008
697530
697530
308332
308332
05/30/2008
05/30/2008

Box of 12
Box of 12
Office Depot(R) Brand Recycled Manila File Folders, 1/3 Cut,
Letter Size, Box Of 100

Avery(R) Binder Pockets, Clear, Pack Of
5
Avery(R) Printable Self-Adhesive Tabs,
White, Pack Of 80
Fellowes(R) Self-Adhesive CD Holder,
Pack Of 5
Glad Gallon-Size Zip Lock Storage Bags,
Box Of 40
Office Depot Value(TM) Round Ring View
Binder, 1quot Rings, White
Office Depot Value(TM) Round Ring View
Binder, 2quot Rings, White
Office Depot(R) Brand Business Card
Display
Office Depot(R) Brand Staples, 15/16quot
Heavy-Duty, Half Strip, Box Of 1,000
EVGENY BONDAR
Paper Mate(R) Jumbo Eraser Refills,

Tube Of 2
Prime Source Plastic Foodservice Cling
Wrap
Softsoap(TM) Antibacterial Liquid Soap,
75 Oz Pump
Softsoap(TM) Moisturizing Liquid Soap, 1
Gallon
Office Depot(R) Brand CD-R Spindle,
Office Depot(R) Brand Sort-A-File(TM),
13 7/8quotH x 9 15/16quotW x 13
1/2quotD, Clear
Dividers, 6 Partitions, Letter Size, Green
Pilot(R) Better(TM) Ballpoint Pens,
Medium Point, 10 mm, Black, Box of 12
Swingline(R) Optima(TM) Grip Half-Strip
Compact Stapler, Silver
Ativa(TM) 6 AC Replacement Cord, 3
Conductors, 1 Outlet
Belkin(R) Pro Series Computer-Style AC
Power Replacement Cable, 6
Brother Model TZS221 Black On White
Extra-Strength Industrial Tape, 038quot x
26
Brother TN-350 Black Toner Cartridge
OFFICE DEPOT INC
Brother(R) P-Touch(R) PT-1280 HomeOffice Labeler

GE Soft White Light Bulb, 3-Way,
50/100/150 Watts
OFFICE DEPOT INC
$1,098.75
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
7.89
17.94
7.02
5.05
21.00
46.32
19.26
12.30
2.61
10.68
3.25
12.31
26.39
12.31
43.90
31.64
14.78
11.87
8.44
16.71
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 110.86
$
35.19
35.10
697530
308332
05/30/2008
697530
308332
05/30/2008

697530
308332
05/30/2008

697530
308332
05/30/2008
696880
308435
05/27/2008

696880
308435
05/27/2008

696898
696900
308450
308451
05/27/2008
05/27/2008
696930
308463
05/27/2008
696930
696930
696930
696930
308463
308463
308463
308463
05/27/2008
05/27/2008
05/27/2008
05/27/2008
696930
308463
05/27/2008
697063
308571
05/28/2008
697075
308575
05/28/2008
697412
697463
308967
308999
05/29/2008
05/29/2008
697561
309098
05/30/2008
697686
309246
06/02/2008
697690
697692
309257
309259
06/02/2008
06/02/2008
697738
309266
06/02/2008
697970
309510
06/03/2008
697970
309510
06/03/2008
697970
309510
06/03/2008

Office Depot(R) Brand Sort-A-File(TM), 13 7/8quotH x 9
15/16quotW x 13 1/2quotD, Clear
Professional Consulting Services - May, 2008
General Counsel & Advice to BOC Audit Committee
Website Maintenance for March
Toner and drum for fax machine
Professional services conducted to support DeKalb County,
District 7 for administrative services and anticipated expenditures
Professional Services with DCTV.. Julian E. Thompson.. Do Not

Duplicate..
Federal Work-Study Billing Invoice for PayPeriod 03/24/0804/06/08 & 04/07/08-04/20/08.. Do Not Duplicate..

C9348FN140, Pack Of 2
Office Depot(R) Brand Essential
Elements Desktop Pad, 20quot x 34quot,
Black
100
Office Depot(R) Brand Staple Remover,
Black
Eveready(R) 9-Volt Alkaline Batteries,
Pack Of 4
C8767WN140
C9363WN140
LEXAR JUMPDRIVE SECURE II PLUS
OFFICE DEPOT INC
Office Depot(R) Brand Sort-A-File(TM),

13 7/8quotH x 9 15/16quotW x 13
1/2quotD, Clear
Professional Consulting Services - May,
2008
General Counsel & Advice to BOC Audit
Committee
Website Maintenance for March
Toner and Drum for Fax Machine
Professional services conducted to
support DeKalb County, District 7 for
administrative services and anticipated
expenditures
Professional Services with DCTV.. Julian
E. Thompson.. Do Not Duplicate..
Federal Work-Study Billing Invoice for
PayPeriod 03/24/08-04/06/08 & 04/07/0804/20/08.. Do Not Duplicate..
Ativa(TM) 9 Indoor Extension Cord, 2
Conductors, 3 Outlets
Energizer(R) AAA Alkaline Industrial
Batteries, Box Of 24
OFFICE DEPOT INC
48.39
40.64
5.10
3.15
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

$1,057.50
$1,057.50
JOSEPH L LITTLE
JETTIE GUINYARD
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
STEPHANIE E MCBRIDE
JONATHAN WEINTRAUB
HEATHER FLURY
MOSAIC CORPORATION
TONZA CLARK
$ 500.00
$ 600.00
$
18.28
44.68
52.78
61.58
45.40
24.62
$ 650.00
$1,024.00
$ 320.00
$ 278.00
$ 800.00
JULIAN E THOMPSON
JETTIE GUINYARD
JOSEPH L LITTLE
DEVRY UNIVERSITY
$1,347.57
$ 600.00
$ 500.00
$ 681.98
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
5.93
32.95
17.59
697970
309510
06/03/2008
699421
309526
06/12/2008
697968
309531
06/10/2008

Lunch n Learn Flyer
Design & facilitation of BOC Work Retreat 5.16.08
698107
309632
06/04/2008

698107
309632
06/04/2008

698433
309891
06/05/2008
698433
309891
06/05/2008
698433
309891
06/05/2008
698433
309891
06/05/2008
698433
309891
06/05/2008
698580
310059
06/06/2008
698580
310059
06/06/2008


Office Depot(R) Brand Drawer Organizer, Black
698580
310059
06/06/2008
698580
310059
06/06/2008

698580
310059
06/06/2008
698580
698580
310059
310059
06/06/2008
06/06/2008
698580
310059
06/06/2008
698580
310059
06/06/2008
698669
698670
310267
310268
06/09/2008
06/09/2008
698719
310337
06/12/2008
Invoice #6138 Consutlant Services

Professional services to support DeKalb County, District 7 for
administrative services and anticipated expenditures.
698895
310516
06/10/2008

698895
310516
06/10/2008


GE Soft White Light Bulbs, Longlife, 60

Watts, Pack Of 2
Lunch n Learn Flyer for Commissioner
May
Design & facilitation of BOC Work Retreat
5.16.08
Foray(R) Wirebound Paper Cover
Notebook, Assorted Colors, Recycled,
College Ruled, 5quot x 7 3/4quot, 80
pages
Box Of 80
Composition Book, Wide Ruled, 8 1/2quot
x 7quot, 40 Sheets (80 Pages)
Pilot(R) Rollerball Pen Refills, Fits Dr Grip
Gel, G-2, LTD amp Executive Q7 Pens,
Needle Point, 05 mm, Black, Pack Of 2
OFFICE DEPOT INC
3M Post-it(R) Recycled Paper Notes,

3quot x 5quot, Assorted Pastels, 100
Notes Per Pad, Pack Of 5 Pads
Office Depot(R) Brand 3-Hole Adjustable
Punch, Black
Black
Office Depot(R) Brand Large Tent Cards,
3 1/2quot x 11quot, White, Pack Of 50
Office Depot(R) Brand Suzy Multi
Organizer, Mocha
PaperPro Nano Mini Stapler, Gray
Pencil Pouch With Mesh Window
Pledge(R) Institutional Formula Furniture
Polish, 18 Oz
Texas Instruments(R) TI-30Xa Scientific
Calculator
Invoice #6138 Consutlant Services
Professional services to support DeKalb
County, District 7 for administrative
services and anticipated expenditures.
OFFICE DEPOT INC
FUENTES ENTERPRISES INC DBA

INTERPRINT
COMMON FOCUS
17.55
$ 250.00
$1,000.00
EVGENY BONDAR
$ 937.50
EVGENY BONDAR
$ 937.50
OFFICE DEPOT INC
OFFICE DEPOT INC
1.75
6.86
1.22
20.04
10.50
7.30
11.43
6.15
18.47
7.74
$
$
4.39
5.62
15.12
10.55
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
JETTIE GUINYARD
JOSEPH L LITTLE
TONZA CLARK
$ 600.00
$ 500.00
$1,000.00

$1,001.25
$1,001.25
699469
311131
06/12/2008
699790
311432
06/16/2008
699760
699762
311446
311447
06/16/2008
06/16/2008
699901
311556
06/16/2008
699901
311556
06/16/2008
699901
311556
06/16/2008
699901
311556
06/16/2008
Office Depot(R) Brand Single-Ply Print Rolls, 2 1/4quot x 130,

White, Pack Of 12
Office Depot(R) Brand Single-Ply Print

Rolls, 2 1/4quot x 130, White, Pack Of 12
OFFICE DEPOT INC
Draft.Printing of 3x5 Banner with County Seal for Super District 7

Office
Master Caster Mighty Movers(R) 5quot Diameter Reusable
Furniture Slider, Pack Of 4
Draft.Printing of 3x5 Banner with County

Seal for Super District 7 Office
Foray(R) Pen-Style Highlighters, Assorted
Colors, Pack Of 12
Master Caster Mighty Movers(R) 5quot
Diameter Reusable Furniture Slider, Pack
Of 4
Black
Insertable Dividers, 8-Tab, Clear, Pack Of
12
expenditures
Foray(R) Wirebound Notebook, 5 1/2quot
x 8quot, Narrow-Ruled, 100 Pages, Gray
PROFESSIONAL OFFICE SOLUTIONS

LLC
JOSEPH L LITTLE
JETTIE GUINYARD
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC

OFFICE DEPOT INC
06/16/2008
700092
311860
06/17/2008
700122
311881
06/18/2008

700122
311881
06/18/2008

700315
312062
06/18/2008
Smead Top-Tab Poly Folders With Slash Pocket, Letter Size,

700315
312062
06/18/2008

700315
312062
06/18/2008

700315
312062
06/18/2008


x 8quot, Narrow-Ruled, 100 Pages, Indigo
Blue
x 8quot, Narrow-Ruled, 100 Pages,
Orchid
x 8quot, Narrow-Ruled, 100 Pages, Ruby
312062
06/18/2008


x 8quot, Narrow-Ruled, 100 Pages, White
OFFICE DEPOT INC
700315
700315
312062
06/18/2008

Memorex(R) DVDR Recordable Media

Spindle, 47GB/120 Minutes, Pack Of 25
Expanding File Project Pocket, 8 1/2quot
x 11quot, 5 1/4quot Expansion, Manila
OFFICE DEPOT INC
Smead Top-Tab Poly Folders With Slash

Pocket, Letter Size, Assorted Colors, Box
Of 30
OFFICE DEPOT INC
312062
06/18/2008
700315
312062
06/18/2008

700549
312254
06/19/2008
$ 500.00
$ 600.00
$
5.27
28.14
6.15
20.06
6.50
OFFICE DEPOT INC
311556
700315
$ 149.00
OFFICE DEPOT INC
699901

55.92
TONZA CLARK
$ 800.00
EVGENY BONDAR
$1,155.00
EVGENY BONDAR
$1,155.00
OFFICE DEPOT INC
$
3.51
3.51
3.51
3.51
5.27
17.59
15.80
18.91
46.13
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

700549
312254
06/19/2008
700766
312546
06/23/2008

700766
312546
06/23/2008

700810
700811
701155
312575
312576
312963
06/23/2008
06/23/2008
06/25/2008
701232
312976
06/25/2008
701232
312976
06/25/2008
701232
312976
06/25/2008
701232
701232
312976
312976
06/25/2008
06/25/2008
701232
312976
06/25/2008
701232
312976
06/25/2008

Consulting Services, June 2008
3M Post-it(R) Recycled Paper Notes, 3quot; x 3quot;, Assorted
Pastel Colors, 100 Notes Per Pad, Pack Of 12 Pads
701232
312976
06/25/2008

701232
312976
06/25/2008

701232
312976
06/25/2008

701173
312978
06/26/2008
701221
313018
06/25/2008
702196
313044
07/03/2008
701250
701250
313048
313048
06/26/2008
06/26/2008
Federal Work-Study Billing Invoice For Professional Services with

Dekalb County..Pay Preiod 04-21-08-05-04-08 & 05-05-08-05-1808..Do Not Duplicate..
CONSULTING SRVICES mAY/jUNE 2008 DO NOT DUPLICATE

Memorex(R) Music CD-R Recordable Media Spindle, quot;Cool
Colorsquot;, 700MB/80 Minutes, Pack Of 25

File Folders, 1/3 Cut, Legal Size, Box Of
100
Consulting Services, June 2008
3M Post-it(R) Recycled Paper Notes,
3quot; x 3quot;, Assorted Pastel Colors,
100 Notes Per Pad, Pack Of 12 Pads
Avery(R) Hi-Liter(R) Desk-Style
Highlighters, Yellow, Box Of 12
Microsoft(R) Wireless Optical Mouse
5000, Platinum
Microthin(TM) Round Mouse Pad, 85quot;
Diameter, Black Graphite
Office Depot Value(TM) Ballpoint Pens,
10 mm, Medium Point, Clear Barrel, Red
Ink, Pack Of 48
Small, 3/4quot; Wide, 3/8quot; Capacity,
Black, Pack Of 144 (12 Boxes Of 12
Clips)
Office Depot(R) Brand Medium-Length
Spoons, Pack Of 100
Office Depot(R) Brand Recycled Paper
Towels, Roll Of 180 Towels, Case Of 6
Rolls
Zebra(R) Orbitz Gel-Ink Retractable Gel
Rollerball Pens, Medium Point, 07 mm,
Black, Pack Of 12
Blue, Pack Of 12
Federal Work-Study Billing Invoice For
Professional Services with Dekalb
County..Pay Preiod 04-21-08-05-04-08 &
05-05-08-05-18-08..Do Not Duplicate..
expenditures
CONSULTING SRVICES mAY/jUNE
2008 DO NOT DUPLICATE
CB335WN#140
CB335WN#140
OFFICE DEPOT INC

$
14.94

$ 903.75
$ 903.75
JETTIE GUINYARD
JOSEPH L LITTLE
STEPHANIE E MCBRIDE
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 600.00
$ 500.00
$1,500.00
$
9.67
5.53
35.19
6.92
2.98
5.10
4.66
10.55
17.58
17.58
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DEVRY UNIVERSITY
$ 684.67
TONZA CLARK
$ 800.00
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 640.00
$
52.76
52.76
701250
313048
06/26/2008
701250
313048
06/26/2008
701250
313048
06/26/2008
701594
701600
701846
313450
313451
313768
06/30/2008
06/30/2008
07/01/2008
701976
313851
07/02/2008
701976
313851
07/02/2008
701976
313851
07/02/2008
701976
313851
07/02/2008

Invoice#113 Renaissance Initiative
3M Post-it(R) Flag Multipack, 1quot; Flags, Assorted Colors,
Pack Of 4 Pads

Pack Of 4 Pads
Pack Of 4 Pads
Pack Of 4 Pads
Production Coordinator for DeKalb Today. Videotape, edit, and
deliver shows to community television.
702230
314147
07/07/2008
702334
314290
07/22/2008
702441
702442
314398
314399
07/08/2008
07/08/2008
702530
314463
07/08/2008
Invoice #114 Renaisance Initiative

Tyler P. Reinagel.Do Not Duplicate..
702530
314463
07/08/2008

Tyler P. Reinagel.Do Not Duplicate..
702729
314603
07/09/2008

702729
314603
07/09/2008

702850
314743
07/09/2008
Wausau Extra-Heavyweight Exact(R) Index Card Stock, 8

1/2quot; x 11quot;, 110 Lb, White, Pack Of 250 Sheets
703172
315088
07/11/2008
703172
315088
07/11/2008
703172
315088
07/11/2008
703408
315305
07/14/2008
703482
315378
07/15/2008
Coffee & beverages for meetings, Aramark
Tylenol(R) Extra-Strength, 2-Caplet Dosage, Box Of 50

Invoice# 07892819676.. Community Coffee.. Do Not Duplicate..

CB337WN#140
CB337WN#140
Memorex(R) Music CD-R Recordable
Media Spindle, quot;Cool Colorsquot;,
Invoice#113 Renaissance Initiative
3M Post-it(R) Basic Flags Value Packs,
1quot; x 1 3/4quot;, Assorted Colors,
Pack Of 4 Neon Pads And 2 Bonus Arrow
Pads
3M Post-it(R) Flag Multipack, 1quot;
Flags, Assorted Colors, Pack Of 4 Pads
Holmes 10quot; Power Blizzard Fan,
Charcoal
Paper Mate(R) Logo(R) 4 Retractable
Mechanical Pencil, 05 mm, Black
Production Coordinator for DeKalb Today.
Videotape, edit, and deliver shows to
community television.
Coffee & beverages for meetings,
Aramark
Invoice #114 Renaisance Initiative
Improvement 311 Project.. Tyler P.
Reinagel.Do Not Duplicate..
Reinagel.Do Not Duplicate..
Wausau Extra-Heavyweight Exact(R)
Index Card Stock, 8 1/2quot; x 11quot;,
110 Lb, White, Pack Of 250 Sheets
Of 25
Smead(R) quot;Workhorsequot; Recycled
Expanding File Pockets, 1 3/4quot;
Expansion, Letter Size, Box Of 25
OFFICE DEPOT INC

Dosage, Box Of 50
Invoice# 07892819676.. Community
Coffee.. Do Not Duplicate..
OFFICE DEPOT INC
OFFICE DEPOT INC
63.32
63.32
13.19
OFFICE DEPOT INC
JOSEPH L LITTLE
JETTIE GUINYARD
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 500.00
$ 600.00
$ 46.13
$
33.40
33.40
25.51
61.20

$ 850.00
ARAMARK CORPORATION
JOSEPH L LITTLE
JETTIE GUINYARD
$ 188.12
$ 500.00
$ 600.00
$1,023.75

$1,023.75
EVGENY BONDAR
$1,200.00
EVGENY BONDAR
$1,200.00
OFFICE DEPOT INC
$
27.40
8.44
34.31
15.83
OFFICE DEPOT INC
OFFICE DEPOT INC
JETTIE GUINYARD
$ 600.00
$ 536.00
3M NexCare(R) Premium Bandage Pack
OFFICE DEPOT INC
Columbian(R) Kraft Clasp #90 Envelopes,

9quot; x 12quot;, Brown Kraft, Box Of 100
OFFICE DEPOT INC
MMI Antiseptic Wipes, Box Of 10

964 Standard Capacity Black Ink ( Series
5 ) for Dell 964 Photo All-in-One Printer
OFFICE DEPOT INC

EVGENY BONDAR

Communication Services
Adminstrative intern
Invoice# 62908..Federal Work- Study
Billing..Do Not Duplicate..
Invoice 16723 & 16777 Signs
July, 2008
BIC(R) Round Stic Grip(TM) Ballpoint
Pens, Medium Point, 10 mm, Blue Ink,
Pack Of 12
Pens, Medium Point, 10 mm, Blue Ink,
Pack Of 12
Cardinal(R) Business Collection Card File
Binder, 11 5/8quot;H x 10 1/2quot;W x 1
3/4quot;D, Black
Office Depot(R) Brand Page Markers,
1/2quot; x 2quot;, Assorted Bold Colors,
Pack Of 500 Flags
Rolodex(R) Rotary Business Card File,
Yellow Base
Professional services provided by temp
worker, ShaRonda Dupree, on 7/18/08
Maximus Tax Equity Study - Files sent to
Susan Lake, consultant
Administrative Intern
Eldon(R) Rolodex(R) Business Card
Book, Black
OFFICE DEPOT INC

JOHN ARENBERG
BEN SCHNEIDER
ROSS SCHNEIDER
704202
316109
07/18/2008
704202
316109
07/18/2008
704202
316109
07/18/2008
704232
316139
07/18/2008

704232
316139
07/18/2008

705203
316150
07/25/2008
705202
704306
704307
704308
316150
316191
316192
316193
07/25/2008
07/21/2008
07/21/2008
07/21/2008
704382
316239
07/21/2008

704382
316239
07/21/2008

704858
316883
07/23/2008
705009
705009
316990
316990
07/24/2008
07/24/2008
705281
317287
07/28/2008
Invoice# 62908..Federal Work- Study Billing..Do Not Duplicate..

Professional Consulting ServicesJuly, 2008
705399
317405
07/28/2008
Office Depot(R) Brand Page Markers, 1/2quot; x 2quot;, Assorted

Bold Colors, Pack Of 500 Flags
705399
317405
07/28/2008

705399
317405
07/28/2008

705399
317405
07/28/2008

705399
317405
07/28/2008
705962
317979
07/31/2008
707174
317983
08/26/2008
706115
318180
08/01/2008
706244
318253
08/04/2008

Professional services provided by temp worker, ShaRonda
Dupree, on 7/18/08
Maximus Tax Equity Study - Files sent to Susan Lake, consultant
Administrative Intern
Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, 05 mm, ExtraFine Point, Black, Pack Of 12
13.72
24.60
6.84
$1,080.00
EVGENY BONDAR
$1,080.00
DELL MARKETING LP
$
68.97
$ 32.95
$ 300.00
$ 60.00
$ 60.00
$ 772.50

$ 772.50
DEVRY UNIVERSITY
STEPHANIE E MCBRIDE
$1,271.72
$ 388.00
$ 388.00
$1,600.00
OFFICE DEPOT INC

$
1.75
1.75
22.87
3.95
29.91
93.60
33.41
60.00
7.38
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

ABACUS CORPORATION
FEDEX
ROSS SCHNEIDER
OFFICE DEPOT INC
706244
318253
08/04/2008
706244
318253
08/04/2008
706234
318331
08/04/2008
706259
318354
08/04/2008

706259
318354
08/04/2008

706263
318360
08/04/2008

Project..Tyler P. Reinagel..Do Not Duplicate..
706263
318360
08/04/2008

Project..Tyler P. Reinagel..Do Not Duplicate..
706582
318690
08/06/2008
Professional services provided by temp worker, ShaRonda

Dupree, week of 7/21-7/25/08
707191
319475
08/11/2008
707191
707191
707191
319475
319475
319475
08/11/2008
08/11/2008
08/11/2008
Office Supplies for BOC 7 - scale, ink, hole puncher, dividers.

707191
319475
08/11/2008
707213
319502
08/12/2008
707632
319935
08/14/2008

707632
319935
08/14/2008

707924
320111
08/18/2008
707904
320272
08/18/2008
708075
320424
08/18/2008
709517
320588
08/27/2008
200 Tee shirts for Volunteer Appreciation event

Professional Consulting ServicesMay, June, July, August, 2008
Invoice #120 Renaissane Initiative
325 Invitations to Volunteer Appreciation event
708254
320591
08/20/2008

Tyler P. Reinagel.. Do Not Duplicate..
708254
320591
08/20/2008

Tyler P. Reinagel.. Do Not Duplicate..
708413
320806
08/20/2008
Invoice 001 Booth Fee

Rollerball Pens, 05 mm, Extra-Fine Point,
Black, Pack Of 12
Improvement 311 Project..Tyler P.
Improvement 311 Project..Tyler P.
Professional services provided by temp
worker, ShaRonda Dupree, week of 7/217/25/08
CB335WN#140
HP 74/75 Inkjet Cartridges Model
CB334AN, Combo Pack
Office Depot(R) Brand 3-Hole Adjustable
Punch, Black
Office Depot(R) Brand 5-Lb Mechanical
Scale, Black
Office Depot(R) Brand Index Dividers
With White Labels, 8-Tab, Pack Of 5 Sets
OFFICE DEPOT INC

200 Tee shirts for Volunteer Appreciation
event
May, June, July, August, 2008
Invoice #120 Renaissane Initiative
325 Invitations to Volunteer Appreciation
event
Invoice 001 Booth Fee
JOSEPH L LITTLE
EVGENY BONDAR
14.07
15.83
OFFICE DEPOT INC
JOSEPH L LITTLE
EVGENY BONDAR
$ 500.00
$1,170.00
EVGENY BONDAR
$1,170.00
$1,083.75
$1,083.75
ABACUS CORPORATION
$ 468.00
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
26.38
29.69
11.43
21.99
22.87
OFFICE DEPOT INC
$ 500.00
$1,185.00
EVGENY BONDAR
$1,185.00
TAKEDOWN SPORTSWEAR
JOSEPH L LITTLE
$1,150.00
$4,500.00
$ 500.00
$ 271.00

$ 866.25
$ 866.25
ICSC
$ 350.00
708466
708466
320870
320870
08/20/2008
08/20/2008
708466
320870
08/20/2008
Lysol(R) Sanitizing Wipes, Citrus Scent, Box Of 80

Starlights Mints, 5 Lb Bag
709001
321239
08/25/2008
709001
321239
08/25/2008
709001
321239
08/25/2008
709002
321271
08/25/2008

3M Post-it(R) Notes In Canary Yellow, 3quot; x 3quot;, Pad Of
100 Sheets, Pack Of 12 Pads
709002
321271
08/25/2008

709002
321271
08/25/2008

709002
321271
08/25/2008

709014
321345
08/25/2008
709014
321345
08/25/2008
709014
321345
08/25/2008
HP 74 Black Inkjet Cartridge Model CB335WN#140

709028
321369
08/25/2008

709028
321369
08/25/2008

709043
321380
08/25/2008
709058
321402
08/25/2008
HP Q3964A Laser Imaging Drum

Great White(R) MultiUse 20 Recycled Paper, 8 1/2quot; x
14quot;, 20 Lb, 92 Brightness, Ream Of 500 Sheets
Great White(R) MultiUse 20 Recycled Paper, 8 1/2quot; x
14quot;, 20 Lb, 92 Brightness, Ream Of 500 Sheets
709058
321402
08/25/2008
709085
712109
321431
321653
08/25/2008
09/17/2008
709494
321898
08/27/2008

500 business cards for April Atkins
Office Depot(R) Brand Multipurpose Paper, 11quot; x 17quot;, 20
Lb, 108 Brightness, 500 Sheets Per Ream, Case Of 5 Reams
709494
321898
08/27/2008

10 FT USB 20 EXTENSION CABLE

Lysol(R) Fresh Scent Spray, 19 Oz
Box Of 80
Black, Box Of 12
6quot; x 9quot;, Gregg Ruled, 70 Sheets,
3M Post-it(R) Notes In Canary Yellow,
3quot; x 3quot;, Pad Of 100 Sheets, Pack
Of 12 Pads
3M Post-it(R) Notes In Canary Yellow,
3quot; x 3quot;, Pad Of 100 Sheets, Pack
Of 12 Pads
3quot; x 3quot;, Assorted Deep Colors,
100 Sheets Per Pad, Pack Of 12
3quot; x 3quot;, Assorted Deep Colors,
C8772WN#140
CB335WN#140
CB337WN#140
Great White(R) MultiUse 20 Recycled
Paper, 8 1/2quot; x 14quot;, 20 Lb, 92
Brightness, Ream Of 500 Sheets
Office Depot(R) Brand Premium
Multipurpose Paper, 8 1/2quot; x 14quot;,
20 Lb, 110 Brightness, Ream Of 500
Sheets, Case Of 10 Reams
500 business cards for April Atkins
Energizer(R) AA Accu Rechargeable
NiMH Batteries, Pack Of 4
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
Energizer(R) esup2/sup(R) 15-Minute

Battery Charger, For NiMH AA Or AAA
OFFICE DEPOT INC
$
$
10.40
13.72
20.58
4.88
35.16
7.03
19.38
19.38
11.43
11.43
52.74
79.14
94.98
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
EVGENY BONDAR
$1,200.00
EVGENY BONDAR
$1,200.00
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 153.11
$
7.30
50.15
OFFICE DEPOT INC
JETTIE GUINYARD
OFFICE DEPOT INC
$1,200.00
$ 103.00
$
14.95
34.49
709494
321898
08/27/2008
709494
321898
08/27/2008
709724
322004
08/28/2008
711155
322165
09/10/2008
711154
711159
322168
322173
09/10/2008
09/10/2008
711161
322177
09/10/2008
709761
710010
322182
322473
08/29/2008
09/02/2008
710084
322543
09/03/2008

Installation fee, initial set up
Office Depot(R) Brand Multipurpose

Paper, 11quot; x 17quot;, 20 Lb, 108
Brightness, 500 Sheets Per Ream, Case
Of 5 Reams
Blue, Pack Of 12
Brother IntelliFAX(R) 1360 Monochrome
Inkjet Fax/Copier
Installation fee, initial set up
AquaMark Filter, initial set up
AquaMark Filter, initial set up
Supplies for initial set of coffee and beverage station
Supplies for initial set of coffee and

beverage station
coffee, creamer, sugar

Brother IntelliFAX(R) 1360 Monochrome Inkjet Fax/Copier
coffee, creamer, sugar

Production Coordination for DeKalb Today

Production Coordination for DeKalb
Today
Avery(R) Clear Copier Address Labels,
1quot; x 2 13/16quot;, Box Of 660
Avery(R) Clear Copier Address Labels,
1quot; x 2 13/16quot;, Box Of 660
Avery(R) Mailing Seals, 1quot; Round, 15
Labels/32 Sheets, Clear, Pack Of 480
OFFICE DEPOT INC
OFFICE DEPOT INC

ARAMARK REFRESHMENT
SERVICES
ARAMARK REFRESHMENT
SERVICES
ARAMARK REFRESHMENT
SERVICES
ARAMARK REFRESHMENT
SERVICES
LAMONICA NETTLES
JOSEPH L LITTLE
710570
322608
09/05/2008
710570
322608
09/05/2008
322608
09/05/2008
Avery(R) Clear Copier Address Labels, 1quot; x 2 13/16quot;,

Box Of 660
Avery(R) Mailing Seals, 1quot; Round, 15

Labels/32 Sheets, Clear, Pack Of 480
OFFICE DEPOT INC
710570
322620
09/03/2008

710730
323236
09/08/2008
710730
323236
09/08/2008

Office Depot(R) Brand Recycled 2-Tone
Color File Folders With Interior Grid, 1/3Cut, 8 1/2quot; x 11quot;, Assorted, Box
Of 100
Office Depot(R) Brand Recycled Extra
Heavy-Duty Expanding File Pockets, 8
1/2quot; x 11quot;, 3 1/2quot; Expansion
EVGENY BONDAR
710155
323236
09/08/2008
Office Depot(R) Brand Recycled Extra Heavy-Duty Expanding

File Pockets, 8 1/2quot; x 11quot;, 3 1/2quot; Expansion
Office Depot(R) Brand Recycled Extra

Heavy-Duty Expanding File Pockets, 8
1/2quot; x 14quot;, 3 1/2quot; Expansion
OFFICE DEPOT INC
710730
323412
09/09/2008

Candice Jackson.. Do Not Duplicate..
710878
323424
09/09/2008

Improvement 311 Project.. Candice
Jackson.. Do Not Duplicate..
Writing Pads, 8 1/2quot; x 11 3/4quot;,
CANDICE V JACKSON
710851
710878
322608
323424
09/05/2008
09/09/2008


Zebra(R) Orbitz Gel-Ink Retractable Gel Rollerball Pens, Medium

Point, 07 mm, Black, Pack Of 12
38.71
17.58
89.09
39.00
60.00
OFFICE DEPOT INC

Box Of 660
Box Of 660
Box Of 660
710570
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 268.80
$ 171.40
$1,700.00
$ 500.00
$ 850.00
$
26.38
26.38
14.94
14.94
OFFICE DEPOT INC
$ 360.00
OFFICE DEPOT INC
$
17.06
30.48
34.80
OFFICE DEPOT INC
$ 255.00
OFFICE DEPOT INC
11.17
12.30
OFFICE DEPOT INC
710878
323424
09/09/2008

710878
323424
09/09/2008

710986
323563
09/09/2008
711027
323650
09/10/2008
711028
323654
09/10/2008
711294
323914
09/11/2008
712183
324817
09/17/2008
712183
324817
09/17/2008
712183
324817
09/17/2008
712183
324817
09/17/2008
713052
324928
09/24/2008
710878
323424
09/09/2008
710878
323424
09/09/2008
713052
324928
09/24/2008
713052
324928
09/24/2008
713052
324928
09/24/2008

Invoice# 72708.. Federal Work-Study Billing.. Do Not Duplicate..
Invoice# 82408.. Federal Work- Study Billing.. Do Not Duplicate..
#6 WEB MAINTENANCE/July 2008
Xerox(R) 90-Lb Recycled Index Card Stock, White, 8 1/2quot; x
11quot;, Pack Of 250 Sheets

Consultant Work for Renaissance Initiative
712453
325136
09/19/2008

E4600 (2.4GHz, 2M, 800MHz FSB)
712440
325183
09/19/2008

Project..Candice Jackson.. Do Not Duplicate..
712440
325183
09/19/2008

712502
325254
09/19/2008

Do Not Duplicate..
712502
325254
09/19/2008

Do Not Duplicate..
713015
325768
09/24/2008
713888
325817
09/30/2008
Printing/artworkDo Not Duplicate

BOC Retreat

Forks, Pack Of 100
Spoons, Pack Of 100
Sanford(R) Sharpie(R) Industrial
Permanent Markers, Fine Point, Black,
Pack Of 12
Black, Pack Of 12
Invoice# 72708.. Federal Work-Study
Billing.. Do Not Duplicate..
Invoice# 82408.. Federal Work- Study
#6 WEB MAINTENANCE/July 2008
ENHANCED PERFORMANCE
WIRELESS
3quot; x 3quot;, Yellow, 100 Sheets Per
Pad, Pack Of 18
Rollerball Pens, 05 mm, Extra Fine Point,
Assorted Barrel, Assorted Ink, Pack Of 7
OFFICE DEPOT INC
Xerox(R) 90-Lb Recycled Index Card

Stock, White, 8 1/2quot; x 11quot;, Pack
Of 250 Sheets
Consultant Work for Renaissance
Initiative
Initiative
Initiative
Initiative
800MHz FSB)
Improvement 311 Project..Candice
Improvement 311 Project.. Do Not
Duplicate..
Improvement 311 Project.. Do Not
Duplicate..
Printing/artwork
Do Not Duplicate
BOC Retreat
OFFICE DEPOT INC
OFFICE DEPOT INC
4.66
4.66
10.55
17.58
65.90
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

DEVRY UNIVERSITY
DEVRY UNIVERSITY
HEATHER FLURY
OFFICE DEPOT INC
$ 734.05
$ 293.85
$ 320.00
$
73.10
39.56
8.44
19.34
OFFICE DEPOT INC
OFFICE DEPOT INC
JOSEPH L LITTLE
JOSEPH L LITTLE
JOSEPH L LITTLE
JOSEPH L LITTLE
$3,000.00
$3,000.00
$3,000.00
$3,000.00
DELL MARKETING LP
$ 860.50
CANDICE V JACKSON
$ 382.50
CANDICE V JACKSON
$ 382.50
SADIE L BYNUM
$ 817.50
SADIE L BYNUM
$ 817.50
DRUID HILLS HIGH SCHOOL
ATHLETIC FOUNDATION
MARRIOTT INTERNATIONAL
$ 250.00
$ 300.00
Coffee/beverage station
Coffee/beverage station
09/24/2008
May, June, July Website Maintenance

Office Depot(R) Brand Heavy-Duty 9quot; White Paper Plates,
Pack Of 120
325882
09/24/2008

Pack Of 120
325882
09/24/2008

Foray(R) Premium Perforated Writing
Pads, 5quot; x 8quot;, Canary Sheets,
Pack Of 8
Foray(R) Premium Perforated Writing
Pads, 5quot; x 8quot;, White Sheets,
Pack Of 8
Master Caster(R) Giant Foot(R) Door
Stop, Brown
Mead(R) Grad(R) Recycled Wirebound
Notebook, 5 Subjects, 200 Pages, 8
1/2quot; x 11quot;
Office Depot(R) Brand Heavy-Duty 9quot;
White Paper Plates, Pack Of 120
Consultation on zoning issues
Invoice 562
713886
325821
09/30/2008
713117
713117
713117
325849
325849
325849
09/24/2008
09/24/2008
09/24/2008
713174
325882
713174
713174
713174
325882
09/24/2008
713174
325882
09/24/2008
713527
713527
326233
326233
09/26/2008
09/26/2008
714913
326312
10/08/2008

Pack Of 120
Pack Of 120
Pack Of 120
Invoice 562
HP Drum for Becky's Printer, Please do not duplicate
715503
326416
10/13/2008
714311
326614
10/06/2008
713883
326666
09/30/2008
713952
326750
09/30/2008
713956
326772
09/30/2008
714601
326971
10/06/2008
714601
326971
10/06/2008

BOC Retreat, 11/7/08 at Evergreen
#6 consulting services/website maintenance - AUGUST 2008
HP Drum for Becky's Printer, Please do

not duplicate, for payment purposes only
BOC Retreat, 11/7/08 at Evergreen
Invoice #974308

#6 consulting services/website
maintenance - AUGUST 2008
Invoice #974308
Invoice #974308
Invoice #977852
Invoice #974308
Invoice #978893
Fellowes(R) Standard Foot Rest


Office Depot(R) Brand Duster, 10 Oz
Smead(R) Recycled 1-Ply File Folders,
1/3 Cut, 8 1/2quot; x 11quot;, Manila,
Pack Of 100
Improvement 311 Project..Sadie Bynum..
Do Not Duplicate..
Improvement 311 Project..Sadie Bynum..
Do Not Duplicate..
Avery(R) Laser File Folder Labels,
2/3quot; x 3 7/16quot;, Assorted, Box Of
750
714601
326971
10/06/2008
714588
714588
327380
327380
10/06/2008
10/06/2008
714588
327380
10/06/2008
714591
327390
10/07/2008

Project..Sadie Bynum.. Do Not Duplicate..
714591
327390
10/07/2008

Project..Sadie Bynum.. Do Not Duplicate..
714627
327444
10/06/2008
Office Depot Order BOC District 5 Supplies
ARAMARK REFRESHMENT
SERVICES
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
OFFICE DEPOT INC
$ 193.30
$ 960.00
$ 960.00
$ 960.00
$
8.79
17.58
6.15
9.26
12.30
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

SUSAN M GARRETT
SUSAN M GARRETT
PATHWAYS COMMUNITY NETWORK
INC
OFFICE DEPOT INC
$2,000.00
$2,000.00
$3,000.00
$ 153.11
CANDICE V JACKSON
$ 622.50
MARRIOTT EVERGREEN
CONFERENCE RESORT
OFFICE DEPOT INC
HEATHER FLURY
ARAMARK REFRESHMENT
SERVICES
ARAMARK REFRESHMENT
SERVICES
ARAMARK REFRESHMENT
SERVICES
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$1,386.00
$
52.72
$ 320.00
$ 177.00
$
91.50
$ 178.30
$
$
19.79
9.67
12.30
SADIE L BYNUM
$ 960.00
SADIE L BYNUM
$ 960.00
OFFICE DEPOT INC
$
38.70

714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714627
327444
10/06/2008
714715
327571
10/08/2008

714911
714826
327572
327719
10/08/2008
10/08/2008
715101
327890
10/09/2008
715101
327890
10/09/2008
715101
715101
715101
715101
715101
327890
327890
327890
327890
327890
10/09/2008
10/09/2008
10/09/2008
10/09/2008
10/09/2008

Professional Services Rendered To CEO Office..Do Not
Duplicate..
Final payment for catering the Volunteer Appreciation Event
Invoice# 223339.. Professional Services with the CEO Office.. Do
Not Duplicate..
High level administrative support services and constituent
relations
relations
relations
relations
relations
relations
relations

Black, Pack Of 36
Book, Important Message, 8 1/16quot; x
11quot;, White/Canary Paper, 200 Pages
OFFICE DEPOT INC

Classification Folders, 2 Dividers, 2
Partitions, 2/5 Cut, 8 1/2quot; x 11quot;,
Manila, Pack Of 10
Office Depot(R) Brand Recycled File
Folders, 1/3 Cut, 8 1/2quot; x 11quot;,
Manila, Pack Of 100
3quot; x 3quot;, Assorted Bright Colors,
3quot; x 3quot;, Yellow, 100 Sheets Per
Pad, Pack Of 18
Post-it(R) Lined Notes, 4quot; x 6quot;,
Assorted Pastel Colors, Pack Of 5
Post-it(R) Pop-up Note Refills, 3quot; x
3quot;, Lined Notes, 100 Sheets Per Pad,
Yellow, Pack of 6
Post-it(R) Super Sticky Notes, 4quot; x
6quot;, Lined Notes, Assorted Colors, Pad
Of 90 Sheets, Pack Of 3 Pads
Sanford(R) Sharpie(R) Permanent FinePoint Markers, Black, Pack Of 12
Professional Services Rendered To CEO
Office..Do Not Duplicate..
Final payment for catering the Volunteer
Appreciation Event
Invoice# 223339.. Professional Services
with the CEO Office.. Do Not Duplicate..
High level administrative support services
and constituent relations
OFFICE DEPOT INC
2.10
29.52
29.03
10.20
45.72
9.89
28.14
21.10
15.82
17.58
6.15
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

ABACUS CORPORATION
DECUIR GOURMET CO INC
ABACUS CORPORATION
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
$ 274.95
$1,500.00
$
93.60
#########
#########
#########
#########
#########
#########
#########
715101
327890
10/09/2008
715101
327890
10/09/2008
715101
715101
327890
327890
10/09/2008
10/09/2008
715101
327890
10/09/2008
715101
327890
10/09/2008
715155
327926
10/09/2008
715372
715575
328146
328323
10/10/2008
10/13/2008
715575
328323
10/13/2008
715746
328381
10/14/2008
715727
328532
10/14/2008
715727
328532
10/14/2008
715727
328532
10/14/2008
715727
328532
10/14/2008
715727
328532
10/14/2008
715727
328532
10/14/2008
715727
715727
328532
328532
10/14/2008
10/14/2008
715912
328703
10/15/2008
715943
328728
10/15/2008
716226
329027
10/16/2008

relations
relations
relations
relations
relations
relations
Jazz Band for Volunteer Appreciation Event
Invoice# 5713..Stationary for Burrell Ellis Transition Office.. Do

Not Duplicate..
Office Depot(R) Brand Choose-A-Size Recycled Paper Towels,
Pack Of 8
Pack Of 8
Pack Of 8
Pack Of 8
Pack Of 8
Pack Of 8
Pack Of 8
Pack Of 8
Office Depot(R) Sturdy Board(R) Foam Boards, 30 x 40, White,
Pack Of 10
Microthin(TM) Round Mouse Pad, 85 Diameter, Black Graphite
Avery(R) Self-Adhesive Name Badges, Blue Border, Pack Of 100
Avery(R) Self-Adhesive Name Badges, Blue Border, Pack Of 100
716226
329027
10/16/2008
716284
329037
10/17/2008
716264
329057
10/16/2008
printing volunteer program

E7200 (2.53GHz, 3M, 1066MHz FSB)
716423
329233
10/21/2008

Candice V, Jackson.. Do Not Duplicate..

Jazz Band for Volunteer Appreciation
Event
Office Depot(R) Brand Business
Collection Card File Binder Refill Pages, 8
1/2 x 11, Pack Of 10
Invoice# 5713..Stationary for Burrell Ellis
Transition Office.. Do Not Duplicate..
Dart Laminated Foam Plates, 9 Diameter,
White, Pack Of 125
Fellowes(R) Gel Crystals Flex Rest, 1H x
488W x 344D, Purple
Office Depot(R) Brand Choose-A-Size
Recycled Paper Towels, Pack Of 8
Spoons, Pack Of 100
Office Depot(R) Brand Recycled Lunch
Napkins, 11 3/10 x 12 3/4, White, Pack Of
400
Oust(R) Air Sanitizer, Fragrance Free, 10
Oz
Soy Nondairy Creamer, 12 Oz Canisters,
Pack Of 3
Sugar, 20 Oz Canisters, Pack Of 3
KAREN WILLIAMS
Office Depot(R) Sturdy Board(R) Foam

Boards, 30 x 40, White, Pack Of 10
Microthin(TM) Round Mouse Pad, 85
Diameter, Black Graphite
Blue Border, Pack Of 100
OFFICE DEPOT INC
printing volunteer program

1066MHz FSB)
Improvement 311 Project.. Candice V,

DELL MARKETING LP
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
KAREN WILLIAMS
ALFRED LEE
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
#########
#########
#########
#########
#########
#########
$ 550.00
$ 65.90
$ 153.11
$

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
7.38
$ 536.45
$
5.27
8.91
19.78
4.66
9.32
6.15
4.66
4.83
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 155.73
$
7.91
6.50
14.06
$ 120.00
$ 658.50
CANDICE V JACKSON
$ 712.50
716571
329254
10/21/2008
716571
329254
10/21/2008

Avery clear copier address labels 1x2 13/16";Avery Mailing labels
1"
716875
329353
10/22/2008
716570
329384
10/21/2008

Sadie L. Bynum.. Do Not Duplicate..
716570
329384
10/21/2008

716680
329481
10/21/2008
716680
329481
10/21/2008
716680
329481
10/21/2008
HP Q6003A Magenta Laser Toner Cartridge


CB335WN#140
CB337WN#140
Avery clear copier address labels 1x2
13/16";
Avery Mailing labels 1" For Payment
Purposes Only, "DO NOT DUPLICATE"
Improvement 311 Project.. Sadie L.
Bynum.. Do Not Duplicate..
HP Q6002A Yellow Laser Toner Cartridge
OFFICE DEPOT INC
HP Q6003A Magenta Laser Toner

Cartridge
Paper Mate(R) Logo(R) 4 Retractable
Mechanical Pencil, 05 mm, Black
Invoice# 001.. Professional Services for
CEO Office.. Do Not Duplicate..
3M Scotch(R) Long-Mask(TM) Masking
Tape, 1 x 60 Yd
HP 45 Black Inkjet Cartridge, Model
51645A
C6578DN
1/3 Cut, 8 1/2 x 11, Manila, Pack Of 100
OFFICE DEPOT INC
OFFICE DEPOT INC
26.38
31.66
41.32
OFFICE DEPOT INC
SADIE L BYNUM
$ 525.00
SADIE L BYNUM
$ 525.00
OFFICE DEPOT INC
OFFICE DEPOT INC
73.03
73.03
61.20
716943
329793
10/23/2008
Invoice# 001.. Professional Services for CEO Office.. Do Not

Duplicate..
Smead(R) Recycled 1-Ply File Folders, 1/3 Cut, 8 1/2 x 11,
Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
329793
10/23/2008

Manila, Pack Of 100
Tops(R) Docket(R) Writing Pads, Legal

Ruled, 8 1/2 x 11 3/4, Canary, Pack Of 12
OFFICE DEPOT INC
716943
717117
329906
10/24/2008
beverages and supplies
beverages and supplies
Invoice# DCG-09-08.. Consulting service for the month of

October 2008 in connection with CEO-Elect Burrell Ellis
Transition Committee.. Do Not Duplicate..
Invoice# DCG-09-08.. Consulting service

for the month of October 2008 in
connection with CEO-Elect Burrell Ellis
ARAMARK REFRESHMENT
SERVICES
KEVIN ROSS PUBLIC AFFAIRS
GROUP LLC
Invoic 4478, 5383, 5467

Invoic 4478, 5383, 5467
Invoic 4478, 5383, 5467
Website maintenance for August
HP Q3960A Black Laser Toner Cartridge
Invoic 4478, 5383, 5467

Invoic 4478, 5383, 5467
Invoic 4478, 5383, 5467
Website maintenance for August
CORPORATE COURIER
CORPORATE COURIER
CORPORATE COURIER
HEATHER FLURY
OFFICE DEPOT INC
$ 66.35
$ 66.35
$ 66.35
$ 320.00
$
73.03
HAUPPAUGE WINTV HVR-1600 - ATS

Invoice# 92108.. Federal Work- Study Billing.. Do Not Duplicate..

Invoice# 92108.. Federal Work- Study
ACCG Training for newly elected
commissioners
OFFICE DEPOT INC

DEVRY UNIVERSITY
94.00
716660
716943
716943
716943
329548
329793
329793
329793
10/22/2008
10/23/2008
10/23/2008
10/23/2008
717064
329981
10/23/2008
717129
717129
717129
717388
330029
330029
330029
330331
10/28/2008
10/28/2008
10/28/2008
10/27/2008
717608
330595
10/28/2008
717609
330597
10/28/2008
717664
330713
10/30/2008
717722
330739
10/29/2008
717929
330910
10/30/2008
ACCG Training for newly elected commissioners (Sharon Barnes

Sutton)
VERBIE ERSKINE
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$3,500.00
$
4.66
26.39
30.79
12.30
12.31
OFFICE DEPOT INC
$ 223.30
#########
ASSOCIATION COUNTY
COMMISSIONERS OF GEORGIA
OFFICE DEPOT INC
$1,040.23
$ 700.00
$
65.90

717929
330910
10/30/2008
718218
331198
10/31/2008
Invoice# 225812.. Professional Services with CEO Elect Burrell

Ellis Office.. Do Not Duplicate..
718220
331199
10/31/2008
Invoice# 225813..Professional Services with CEO Elect Burrell

718347
331364
11/04/2008

718348
331367
11/04/2008

Sadie Bynum.. Do Not Duplicate..
718348
331367
11/04/2008

718411
331390
11/03/2008
718411
331390
11/03/2008
718411
331390
11/03/2008
718411
331390
11/03/2008
718411
331390
11/03/2008
718411
331390
11/03/2008

Manila, Pack Of 100
Manila, Pack Of 100

Manila, Pack Of 100

Manila, Pack Of 100
Foray(R) Retractable Gel Pens, 05 mm,

Fine Point, Clear Barrel, Assorted Ink,
Pack Of 72
with CEO Elect Burrell Ellis Office.. Do
Not Duplicate..
Invoice# 225813..Professional Services
Not Duplicate..
Improvement 311 Project.. Sadie Bynum..
Do Not Duplicate..
Improvement 311 Project.. Sadie Bynum..
Do Not Duplicate..
Aleve(R) Single Dose Packet, Box Of 25
OFFICE DEPOT INC
At-A-Glance(R) DayMinder(R) 14-Month

Monthly Recycled Planner, 7 7/8 x 11 7/8,
Black, December 2008-January 2010
OFFICE DEPOT INC
At-A-Glance(R) DayMinder(R)
Professional Weekly Recycled
Appointment Book, 8 x 11, Black, JanuaryDecember 2009
At-A-Glance(R) DayMinder(R) Refillable
Weekly Recycled Appointment Book, 3
3/4 x 6, Black, January-December 2009
Refill, 3 1/2 x 6, 2009
At-A-Glance(R) Wall Calendar, 20 x 30,
Brownline(R) Eco-Logix Daily Planner, 8 x
5, Black, January-December 2009
EASEL, FUTURA
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
718411
331390
11/03/2008

Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
Manila, Pack Of 100
718411
331390
11/03/2008

Manila, Pack Of 100
Office Depot(R) Brand Compact Metal

Desktop Stapler, Gunmetal Gray
Office Depot(R) Brand Monthly Desk Pad,
22 x 17, January-December 2009
Quartet(R) Portable Easel Carrying Case,
Black
Sanford(R) EXPO(R) Dry-Erase Starter
Kit With 4 Markers, Chisel-Tip, Assorted
Colors
718411
331390
11/03/2008

Manila, Pack Of 100
Starbucks Tazo Flavored Teas, Pack Of

24
718411
718411
331390
331390
11/03/2008
11/03/2008
718411
331390
11/03/2008
718411
331390
11/03/2008
718411
331390
11/03/2008
15.83
ABACUS CORPORATION
$1,560.00
ABACUS CORPORATION
$2,496.00
CANDICE V JACKSON
$ 742.50
SADIE L BYNUM
$ 615.00
SADIE L BYNUM
$ 615.00
OFFICE DEPOT INC
10.55
55.40
89.05
OFFICE DEPOT INC

$ 103.88
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
26.56
98.95
35.61
$ 171.59
$
12.30
61.38
92.39
7.91
24.60
6.23
OFFICE DEPOT INC
OFFICE DEPOT INC
718411
331390
11/03/2008

Manila, Pack Of 100
718411
331390
11/03/2008

Manila, Pack Of 100
718774
331757
11/05/2008
Invoice# 5865..Business Cards for Benjamin Haynes.. Burrell

Ellis Transition Office.. Do Not Duplicate..
718959
331885
11/05/2008
718967
331887
11/05/2008
719276
332028
11/07/2008
719146
332084
11/06/2008
719146
332084
11/06/2008
719146
719146
719146
719146
719146
332084
332084
332084
332084
332084
11/06/2008
11/06/2008
11/06/2008
11/06/2008
11/06/2008
719477
332091
11/10/2008
719448
332462
11/10/2008
719842
332809
11/13/2008
719842
719842
332809
332809
11/13/2008
11/13/2008
719952
332985
11/14/2008
719957
332991
11/14/2008
# 6 web maintenance Sept thru December 2008 do not duplicate

Services provided to 4 senior care facilities 2008/ do not duplicate
FranklinCovey(R) Recycled Cornerstone Weekly Refill For
Classic-Size Planner, 5 1/2 x 8 1/2, January-December 2009
Cross(R) Refills, Ballpoint, Medium Point, 10 mm, Black, Pack Of
2
2
2
2
2
2
2
supplies for beverage station
Professional consulting servicesBriarcliff/Druid Hills Analysis
GE Soft White Light Bulbs, 40 Watts, Pack Of 4
Consulting on revision of Tucker Neighborhood Strategic Plan
consulting services 11/11/08 Invoicedo not duplicate
720110
333177
11/17/2008

720306
333224
11/18/2008
Blue Sky(R) Endless Summer Desk Pad Calendar, 22 x 17,

720306
333224
11/18/2008

720306
333224
11/18/2008

Zebra(R) Z-Grip(TM) Retractable Ballpoint

Pens, 10 mm, Medium Point, Clear
Pens, 10 mm, Medium Point, Clear
Invoice# 5865..Business Cards for
Benjamin Haynes.. Burrell Ellis Transition
Office.. Do Not Duplicate..
# 6 web maintenance Sept thru
December 2008 do not duplicate
Services provided to 4 senior care
facilities 2008/ do not duplicate
FranklinCovey(R) Recycled Cornerstone
Weekly Refill For Classic-Size Planner, 5
1/2 x 8 1/2, January-December 2009
Brother(R) Model TZ-231 Black on White
Tape, 05 x 263
Brother(R) TN-350 Black Toner Cartridge
OFFICE DEPOT INC
Cross(R) Refills, Ballpoint, Medium Point,

10 mm, Black, Pack Of 2
Swingline(R) Heavy-Duty Staples, 1/2,
Box Of 5,000
Box Of 1,000
Box Of 1,000
Box Of 5,000
supplies for beverage station
OFFICE DEPOT INC
Professional consulting services

Briarcliff/Druid Hills Analysis
GE Soft White Light Bulbs, 40 Watts,
Pack Of 4
Consulting on revision of Tucker
Neighborhood Strategic Plan
consulting services 11/11/08 Invoice
do not duplicate
AT-A-GLANCE(R) QuickNotes(R) Flip-AWeek(R) Desk Calendar Refill, 5 5/8 x 7,
2009
Blue Sky(R) Endless Summer Desk Pad
Calendar, 22 x 17, January-December
2009
DayMinder(R) Premiere Professional
Weekly Recycled Appointment Book, 8 x
11, Black, January-December 2009
18.45
18.45
54.00
OFFICE DEPOT INC
HEATHER FLURY
COLES ITALIAN ICE
$1,360.00
$ 400.00
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
ARAMARK REFRESHMENT
SERVICES
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
TUCKER CIVIC ASSOCIATION
HARRIET HOLLIS
35.67
16.71
$ 110.86
$
4.39
7.21
5.10
4.04
6.15
$ 146.08
$3,220.00
$
9.48
$
$
94.00
94.00
$1,000.00
$ 600.00
CANDICE V JACKSON
$ 562.50
OFFICE DEPOT INC
$
7.91
21.76
43.12
OFFICE DEPOT INC
OFFICE DEPOT INC
720306
333224
11/18/2008
720306
333224
11/18/2008
720306
333224
11/18/2008
720143
333247
11/17/2008
720143
333247
11/17/2008
720143
333247
11/17/2008
720143
333247
11/17/2008


District 7 Supply Order

720143
333247
11/17/2008
720143
333247
11/17/2008
720143
333247
11/17/2008

720143
333247
11/17/2008
720143
333247
11/17/2008
720143
333247
11/17/2008
720143
333247
11/17/2008

720252
333375
11/18/2008

Production Coordination for DeKalb Today
720300
333412
11/18/2008
Professional Services with Process Improvement Project 311..

720300
333412
11/18/2008
Professional Services with Process Improvement Project 311..

720441
333613
11/24/2008

720443
333616
11/24/2008

720777
333962
11/25/2008
722098
334005
11/25/2008
Public Official Bond Renewal

supplies for breakroom
Office Depot(R) Brand Desk Calendar

Daily Refill Without Monthly Tabs, 3 1/2 x
6, January-December 2009
Refill With Monthly Tabs, 1 Page Per
Spread, 3 1/2 x 6, January-December
2009
Point, Metallic Silver/Black Barrel, Black
Ink, Pack Of 12
Glade(R) PlugIn(R) Refills, Tropical Mist,
Pack Of 3
C9353FN#140, Combo Pack
Kleenex(R) 2-Ply Facial Tissue, Flat, Box
Of 100, Pack Of 5 Boxes
Lexar JumpDrive Secure II - USB flash
drive - 4 GB
Office Depot(R) Brand Metro Mesh Phone
Stand, 4 1/2H x 11 1/8W x 10 5/8D, Black
OFFICE DEPOT INC
Office Depot(R) Brand Metro Mesh Phone

Stand, 4 1/2H x 11 1/8W x 10 5/8D,
Pewter
Office Depot(R) Brand Recycled Business
Card Holder, Black
Post-it(R) Notes In Ultra Colors, 1 1/2 x 2,
Pack Of 12
Post-it(R) Page Markers, 1 x 3, Assorted
Ultra Colors, 50 Flags Per Pad, Pack Of
12 Pads
Sharpie(R) Pocket Accent(R)
Highlighters, Assorted Colors, Box Of 6
Today
Improvement Project 311.. Sadie Bynum..
Do Not Duplicate..
Improvement Project 311.. Sadie Bynum..
Do Not Duplicate..
Not Duplicate..
Not Duplicate..
Public Official Bond Renewal
Supplies for breakroom
OFFICE DEPOT INC
1.97
4.94
19.35
14.40
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 103.82
$
6.86
39.59
12.05
12.05
0.78
28.14
24.60
22.16
3.34
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

$ 850.00
SADIE L BYNUM
$ 390.00
SADIE L BYNUM
$ 390.00
ABACUS CORPORATION
$1,560.00
ABACUS CORPORATION
$1,560.00
TOWNLEY KENTON INC
ARAMARK REFRESHMENT
SERVICES
$ 100.00
$ 237.40
720807
334009
11/20/2008
721098
334336
11/21/2008
721164
334398
11/21/2008
721164
334398
11/21/2008
721164
334398
11/21/2008
721164
334398
11/21/2008
721166
334403
11/21/2008
721166
334403
11/21/2008
721208
334479
11/21/2008
721213
334481
11/21/2008
721213
334481
11/21/2008
721213
334481
11/21/2008
721213
334481
11/21/2008
721296
334483
11/21/2008
Safco(R) Metal Costumer With Umbrella Rack, Black

Professional Consulting ServicesSep, Oct, Nov 2008
HP 75 Tricolor Ink Cartridge amp; 100-Sheet Photo Paper Value
Pack Model CG501AN140
Ativa(TM) Gold Series USB A/B Device Cable, 6, Black
Ativa(TM) Gold Series USB A/B Device Cable, 6, Black
Website maintenance for September, October, November,
December
December
December
December
4-Pack: 4x 4,000-Page Black Toner for Dell 3100cn
Support Services in Commissioner Gannon's Office
721299
334544
11/21/2008
721473
334740
11/24/2008
721482
334758
11/24/2008
consulting services ( i-phone)

Invoice# 6872 - 2009 premium Public OfficialBond - Do Not
Duplicate
721510
334782
11/25/2008
Invoice# DCG-08.. Consulting service for the month of November

2008 in connection with CEO-Elect Burrell Ellis Transition
Committee.. Do Not Duplicate..
721804
335184
11/25/2008
Invoice# 229132.. Receptionist/Switchboard for CEO Office.. Do

Not Duplicate..
721850
335245
11/25/2008

Candice V. Jackson.. Do Not Duplicate..
721850
335245
11/25/2008

721850
335245
11/25/2008

Safco(R) Metal Costumer With Umbrella

Rack, Black
Sep, Oct, Nov 2008
CB335WN#140
HP 75 Tricolor Ink Cartridge amp; 100Sheet Photo Paper Value Pack Model
CG501AN140
CB337WN#140
Leatherette Twin-Pocket Portfolios, Dark
Blue, Pack Of 10
Ativa(TM) Gold Series USB A/B Device
Cable, 6, Black
Ativa(TM) Gold Series USB A/B Device
Cable, 6, Black
Website maintenance for September,
October, November, December
4-Pack: 4x 4,000-Page Black Toner for
Dell 3100cn
Support Services in Commissioner
Gannon's Office
consulting services ( i-phone)
Invoice# 6872 - 2009 premium Public
Official
Bond - Do Not Duplicate
Invoice# DCG-08.. Consulting service for
the month of November 2008 in
OFFICE DEPOT INC
Invoice# 229132..
Receptionist/Switchboard for CEO Office..
Do Not Duplicate..
Improvement 311 Project.. Candice V.
ABACUS CORPORATION

OFFICE DEPOT INC
67.31
$4,000.00
$
52.76
29.69
63.32
18.00
21.99
21.99
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
JOHN ARENBERG
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
DELL MARKETING LP
TRAVIS GRUBB
BOB FOR APPLES INC
TOWNLEY KENTON INC
$ 500.00
$1,280.00
$1,280.00
$1,280.00
$1,280.00
$ 187.96
$ 236.80
$ 300.00
$ 100.00

GROUP LLC
#########
78.98
CANDICE V JACKSON
$2,760.00
CANDICE V JACKSON
$2,760.00
CANDICE V JACKSON
$2,760.00
721850
335245
11/25/2008

721853
335249
11/25/2008

721853
335249
11/25/2008

721853
335249
11/25/2008

721853
335249
11/25/2008

721853
335249
11/25/2008

721853
335249
11/25/2008

721853
335249
11/25/2008

721853
335249
11/25/2008

721856
335256
11/25/2008
Invoice# DCG12-08.. Consulting services for the month of

December 2008 in connection with CEO-Elect Burrell Ellis
721913
335296
11/25/2008
Professional Consulting ServicesResearch & EditingOctober December, 2008
721891
335312
12/01/2008
721891
335312
12/01/2008
721891
335312
12/01/2008
721891
335312
12/01/2008
721891
721891
721891
721891
721954
335312
335312
335312
335312
335338
12/01/2008
12/01/2008
12/01/2008
12/01/2008
11/26/2008
Professional Service with CEO Elect Burrell Ellis Office.. Do Not

Duplicate..
Duplicate..
Duplicate..
Duplicate..
Duplicate..
Duplicate..
Duplicate..
Duplicate..
Consulting Services with CEO-Elect Burrell Ellis Transition

Invoice# DCG12-08.. Consulting services
for the month of December 2008 in
CANDICE V JACKSON

Research & Editing
October - December, 2008
Professional Service with CEO Elect
Burrell Ellis Office.. Do Not Duplicate..
Consulting Services with CEO-Elect
Burrell Ellis Transition Committee.. Do
Not Duplicate..
STEPHANIE E MCBRIDE
$2,760.00
SADIE L BYNUM
$3,855.00
SADIE L BYNUM
$3,855.00
SADIE L BYNUM
$3,855.00
SADIE L BYNUM
$3,855.00
SADIE L BYNUM
$3,855.00
SADIE L BYNUM
$3,855.00
SADIE L BYNUM
$3,855.00
SADIE L BYNUM
$3,855.00
GROUP LLC
#########
$4,500.00
ABACUS CORPORATION
ABACUS CORPORATION
ABACUS CORPORATION
ABACUS CORPORATION
ABACUS CORPORATION
ABACUS CORPORATION
ABACUS CORPORATION
ABACUS CORPORATION
#########
#########
#########
#########
#########
#########
#########
#########
KPMG
#########
721954
335338
11/26/2008
Consulting Services with CEO-Elect Burrell Ellis Transition

722051
335416
11/25/2008
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, 07 mm,

Medium Point, Silver Barrel, Blue Ink, Pack Of 12
723239
335517
12/15/2008
723233
723233
335524
335524
12/15/2008
12/15/2008
743287
335587
06/18/2009
722102
722102
335621
335621
11/25/2008
11/25/2008
722102
335621
11/25/2008
2009 Incumberances
2009 Incumberances
2009 Incumberances
The Bouldercrest/Cedar Grove Project
722102
335621
11/25/2008
722102
335621
11/25/2008
722102
335621
11/25/2008
722102
335621
11/25/2008
722354
335767
11/26/2008
722354
335767
11/26/2008
722354
335767
11/26/2008
722354
722354
335767
335767
11/26/2008
11/26/2008
722354
335767
11/26/2008
722354
335767
11/26/2008

District 5 Nov '08 Office Supplies

722354
335767
11/26/2008
722354
335767
11/26/2008
722354
335767
11/26/2008
722354
335767
11/26/2008
Consulting Services with CEO-Elect

Burrell Ellis Transition Committee.. Do
Not Duplicate..
Pentel(R) EnerGel(TM) Retractable Liquid
Gel Pens, 07 mm, Medium Point, Silver
Today
Payment to Intern
Payment to Intern
Bouldercrest/Cedar Grove Project-Invoice
# DCD5-2
HAUPPAUGE WINTV HVR-950 - ATSC
Paper Mate(R) Jumbo Eraser Refills,
Tube Of 2
Smead(R) Workhorse Recycled
Expanding File Pockets, 5 1/4 Expansion,
9 1/2 x 11 3/4, Redrope, Pack Of 10
KPMG

OFFICE DEPOT INC
Soy Nondairy Creamer, 12 Oz Canisters,

Pack Of 3
Sugar, 20 Oz Canisters, Pack Of 3
3M(TM) Antiglare/Antiradiation Filter, Flat
Frame, Fits 14-16 Monitor, Midnight Black
Frame
Belkin(R) WaveRest(TM) Gel Mouse
Pad/Wrist Rest
CardScan(R) Personal Business Card
Scanner V8
Fellowes(R) Copystand,
Platinum/Graphite
Office Depot Value(TM) Stand-Up Sign
Holder, Vertical, 11H x 8 1/2W
Office Depot(R) Brand Full-Size Instant
Easel With Bonus Carry Bag
Office Depot(R) Brand Metro Mesh 3-Tier
Organizer, Black
Office Depot(R) Brand Multicolor
Preprinted Table Of Contents Dividers,
1ndash;31 Tab
Andash;Z Tab
Book, Important Message, 8 1/16 x 11,
White/Canary Paper, 200 Pages
Office Depot(R) Brand Wirebound Memo
Books 6 x 4, Pack of 3
OFFICE DEPOT INC
#########
OFFICE DEPOT INC
$
21.11
$1,700.00
APRIL SIMMONS
APRIL SIMMONS
THE COLLABORATIVE FIRM LLC
$1,500.00
$1,500.00
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 105.44
$ 71.20
$6,000.00
1.74
38.70
43.98
4.66
4.83
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 248.13
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
10.55
$ 140.79
$
9.89
26.00
49.48
55.42
13.72
9.32
9.84
4.84
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

722354
335767
11/26/2008
ARC Training
722932
335803
12/08/2008
722383
335857
11/26/2008
722383
335857
11/26/2008
722383
335857
11/26/2008
HP 45 Black Inkjet Cartridge, Model 51645A

722383
335857
11/26/2008
723364
335889
12/18/2008
730255
335914
03/02/2009
732428
335918
03/18/2009
732486
732430
740346
763432
763432
335930
335948
336081
336084
336084
03/18/2009
03/18/2009
05/22/2009
12/31/2009
12/31/2009
763435
336085
12/31/2009
763435
336085
12/31/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
724033
724033
336608
336608
01/12/2009
01/12/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
Consultation
2009 Encumbrance
2009 Encumbrance
2009 Encumbrance
2009 Encumbrance
2008 Encumbrance
2008 Encumbrance
2008 Encumbrance
2008 Encumbrances
2008 Encumbrances
Office Depot(R) Brand Pop-Up Notes, 3 x 3, Yellow, 100 Sheets
Per Pad, Pack Of 24
Per Pad, Pack Of 24
Per Pad, Pack Of 24
Per Pad, Pack Of 24
Per Pad, Pack Of 24
Per Pad, Pack Of 24
Per Pad, Pack Of 24
Per Pad, Pack Of 24

Per Pad, Pack Of 24

ATLANTA REGION LEGISLATIVE
BREAKFAST- ISSUES FACING LOCAL
GOVERNMENTS IN 2009
OFFICE DEPOT INC
HP 45 Black Inkjet Cartridge, Model

51645A
C6578DN
Oust(R) Air Sanitizer, Outdoor Scent, 10
Oz
Sanford(R) Uni-Ball(R) Vision(TM) Liquid
Ink Rollerball Pens, 07 mm, Fine Point,
Gray Barrel, Black Ink, Pack Of 12
Consultation for Community Initiatives
Community Partnership & Clean Up
Initaiative
Printing Services
OFFICE DEPOT INC
Printing Services
Intern Jamil K Hockett
Services for District 2
To provide assistance to District 2 Office
To provide assistance to District 2 Office
TO provide goods & services to District 2
Office
TO provide goods & services to District 2
Office
Contemporary Business Card Holder,
Black
Contemporary File And Letter Sorter,
Black
Contemporary Letter Tray, Black
28.14
40.00
52.78
61.58
14.06
33.42
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
EVELYN MARY JOHNSON

EVELYN MARY JOHNSON
FUENTES ENTERPRISES INC DBA
INTERPRINT
BEST PRINT INC
JAMIL K HOCKETT
DEKALB HISTORICAL SOCIETY
HEATHER FLURY
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
Contemporary Pen Cup, Black
OFFICE DEPOT INC
Foray(R) Bimat Wirebound Notebook, 8

1/2 x 11, Faint Ruled, 160 Pages (80
Sheets), Black
FranklinCovey(R) Padfolio, 10 x 12 1/4,
Black
Kleenex(R) 2-Ply Facial Tissue, Boutique,
Box Of 95, Pack Of 6 Boxes
Writing Pads, 8 1/2 x 11 3/4, Legal Ruled,
50 Pages (25 Sheets) Per Pad, White,
Pack Of 12 Pads
Large, 2 Wide, 1 Capacity, Black, Box Of
12
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 200.00
$1,000.00
$1,785.15
$ 575.00
$1,104.00
$2,000.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$
4.94
8.90
12.86
4.94
8.79
28.70
17.58
30.75
23.84
OFFICE DEPOT INC
OFFICE DEPOT INC
724033
336608
01/12/2009
724033
336608
01/12/2009

Per Pad, Pack Of 24
724033
336608
01/12/2009

Per Pad, Pack Of 24
Per Pad, Pack Of 24
724033
336608
01/12/2009

Per Pad, Pack Of 24
724033
336608
01/12/2009

Per Pad, Pack Of 24
724033
336608
01/12/2009

Per Pad, Pack Of 24
724033
336608
01/12/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
724033
336608
01/12/2009
724623
337311
01/14/2009

Per Pad, Pack Of 24
Per Pad, Pack Of 24
Per Pad, Pack Of 24

Per Pad, Pack Of 24
Per Pad, Pack Of 24
Office Depot(R) Brand Ticket Roll, Double Coupon, Roll Of 2,000

Office Depot(R) Brand Ticket Roll, Double Coupon, Roll Of 2,000
724623
337311
01/14/2009
724702
337457
01/14/2009
724702
337457
01/14/2009
724702
337457
01/14/2009
724702
337457
01/14/2009
724782
337542
01/14/2009
Office Order Jan'09

Office Order Jan'09
Office Order Jan'09
Office Order Jan'09
office supplies Jan

Small, 3/4 Wide, 3/8 Capacity, Black,
Pack Of 144 (12 Boxes Of 12 Clips)
Office Depot(R) Brand Pop-Up Notes, 3 x
3, Yellow, 100 Sheets Per Pad, Pack Of
24
Processed Chlorine Free Paper Towels,
70 Sheets Per Roll, Case Of 15
Office Depot(R) Brand Self-Stick Notes, 1
1/2 x 2, Assorted Bright Colors, 100
Sheets Per Pad, Pack Of 24
Of 100
Pentel(R) Premium Super Hi-Polymer(R)
Lead, 0.5 mm, HB, Medium, Tube Of 12
Sanford(R) Uni-Ball(R) Vision(TM) Liquid
Ink Rollerball Pens, 0.7 mm, Fine Point,
Gray Barrel, Black Ink, Pack Of 12
TOPS(R) Second Nature(R) 100
Recycled 18 Lb. Writing Pads, 5 x 8,
Legal Ruled, 50 Pages (25 Sheets) Per
Pad, White, Pack Of 12 Pads
Rollerball Pens, 0.7 mm, Medium Point,
Blue Barrel, Blue Ink, Pack Of 12
Zebra(R) Z-Grip(TM) Mini Retractable
Ballpoint Pens, 1.0 mm, Medium Point,
Clear/Black Barrel, Black Ink, Pack Of 12
OFFICE DEPOT INC
Office Depot(R) Brand Ticket Roll, Double

Coupon, Roll Of 2,000
Wausau(R) Exact(R) Recycled Premium
Pastel Paper, 8 1/2 x 11, 24 Lb, 89
Brightness, Yellow, Ream Of 500 Sheets
OFFICE DEPOT INC

Address 1 x 2 5/8, Box Of 750
BIC(R) Velocity(TM) Retractable Gel Ink
Black Barrel, Black Ink, Pack Of 12
Kensington(R) SlimScreen Premium
Antiglare/Antiradiation Filter, For 16-18
Monitors
Of 100
Avery(R) Inkjet File Folder And Diskette
Labels, Removable, 2/3 x 3 7/16, White,
Pack Of 750
OFFICE DEPOT INC
OFFICE DEPOT INC
10.20
12.30
56.40
14.84
47.48
14.94
4.74
16.71
56.28
35.16
15.44
5.62
13.67
10.55
13.19
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

$ 187.41
OFFICE DEPOT INC
$
14.94
19.35
OFFICE DEPOT INC
office supplies Jan

724782
337542
01/14/2009
724782
337542
01/14/2009
724782
337542
01/14/2009
Avery(R) See-Thru(TM) Color Dots,

Removable, 1/4, Assorted Colors, Pack
Of 860
Brother(R) LC51C Cyan Inkjet Cartridge
Organizer, Black
Folders, 1/3 Cut, 8 1/2 x 11, Manila, Pack
Of 100
Bottled Water, Case Of 24
Brother(R) Model TZ-231 Black on White
Tape, 0.5 x 26.3
MasterVision(TM) Magnetic Set Of
Letters, Numbers And Symbols, 3/4, Set
Of 128
OIC(R) Magnetic Clip Dispenser, Small,
100 Clip Capacity, Black/Smoke, Pack Of
3
Office Depot(R) Brand Adjustable 3-Hole
Punch, 30-Sheet Capacity, Gunmetal
Gray
Office Depot(R) Brand Classic Stapler,
Black
Office Depot(R) Brand Pushpins, 1/4
Head, 1/2 Length, Clear, Pack Of 200
Office Depot(R) Home amp; Cubicle Desk
Pad, 20 x 36, Black
Paper Mate(R) EarthWrite(TM) Recycled
Pencils, No.2 Lead, Yellow Finish, Pack
Of 48
Post-it(R) Printed Assorted Sign Here
Flag Set With Dispenser, Pack Of 4 Pads
OFFICE DEPOT INC
OFFICE DEPOT INC
Awards for Linkous and Stogner
Sanford(R) Sharpie Accent(R)

Highlighters, Yellow, Pack Of 12
Scotch(R) C-38 Tape Dispenser, 1 Core,
Black
Awards for Linkous and Stogner
Filter for coffeemaker
Filter for coffeemaker
Balance of BOC retreat
Break room supplies
Break room supplies
HP 95 Tricolor Inkjet Cartridges With Vivera Ink Model

CD886FN140, Twin Pack
HP 95 Tricolor Inkjet Cartridges With

Vivera Ink Model CD886FN140, Twin
Pack
office supplies Jan

office supplies Jan
office supplies Jan
724782
337542
01/14/2009
724902
337602
01/15/2009
724902
337602
01/15/2009

724902
337602
01/15/2009
724902
337602
01/15/2009
724902
337602
01/15/2009
724902
337602
01/15/2009
724902
337602
01/15/2009
724902
337602
01/15/2009

724902
337602
01/15/2009
724902
337602
01/15/2009
724902
337602
01/15/2009
724902
337602
01/15/2009

724902
337602
01/15/2009
725388
337659
01/21/2009
725382
725384
337683
337687
01/21/2009
01/21/2009
725384
337687
01/21/2009
725379
337817
01/21/2009
725488
338343
01/21/2009
OFFICE DEPOT INC

OFFICE DEPOT INC
4.30
11.43
27.71
5.10
65.90
33.42
31.67
6.68
30.79
24.60
7.00
28.06
19.30
18.64
19.26
11.60
26.37
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
GRAPHIC ENGRAVING COMPANY

INC
ARAMARK REFRESHMENT
SERVICES
MARRIOTT EVERGREEN
CONFERENCE RESORT
MARRIOTT EVERGREEN
CONFERENCE RESORT
ARAMARK REFRESHMENT
SERVICES
OFFICE DEPOT INC
$ 206.96
$
65.00
$ 510.00
$ 510.00
$ 175.50
$
51.47
725488
338343
01/21/2009
727067
338824
02/02/2009
727070
338826
02/02/2009

Coffee supplies

C9514FN#140, Pack Of 2
Coffee supplies
business cards - M. Williams and B. Sanders
Printing, Business cards - M. Williams

and B. Sanders
Invoice# 01-14-09.. Expense association
with the Ellis Transition..( see attaached
itemization).. Do not Duplicate..
Invoice# 6773.. January 2009
Consultant/Professional Services.. Do Not
Duplicate..
Five Star(R) Trend Notebook With 8
Pockets, 8 x 10 1/2, 5 Subjects, Wide
Ruled, 200 Pages (100 Sheets)
GBC(R) Recycled View-Tab(TM)
Professional Series 5-Subject Notebook,
100 Pages, 6 x 9, Black

HP Q3961A Cyan Laser Toner Cartridge

OFFICE DEPOT INC

OFFICE DEPOT INC

Cartridge
Professional Services with CEO Burrell
Professional Services with CEO Burrell
Do Not Duplicate..
Memorex(TM) CD-R Recordable Media
Spindle, 700MB/80 Minutes, Pack Of 100
OFFICE DEPOT INC
Office Depot(R) Brand Clean-Seal

Catalog Envelopes, 9 x 12, White, Pack
Of 100
Smead(R) Recycled Expanding File
Pockets With Tyvek(R) Gussets, 5 1/4
Expansion, 9 1/2 x 14 3/4, Dark Brown,
Pack Of 5
Avery(R) Big Tab(R) Insertable Plastic
Dividers, Double Pocket, Multicolor, Set
Of 8 Tabs
Insertable Dividers, 5-Tab, Clear
Wilson Jones(R) Standard Round Ring
View Binder, 1 Ring, White
OFFICE DEPOT INC
725896
338873
01/27/2009
Invoice# 01-14-09.. Expense association with the Ellis

Transition..( see attaached itemization).. Do not Duplicate..
725901
338876
01/29/2009
Invoice# 6773.. January 2009 Consultant/Professional Services..

Do Not Duplicate..
725913
338883
01/27/2009
725913
338883
01/27/2009
725915
338888
01/27/2009
725929
338900
01/26/2009
725929
338900
01/26/2009
725929
338900
01/26/2009
725929
338900
01/26/2009
725929
338900
01/26/2009
Professional Services with CEO Office.. Sadie Bynum.. Do Not

Duplicate..
Professional Services with CEO Office.. Sadie Bynum.. Do Not
Duplicate..
Professional Services with CEO Office.. Candice Jackson.. Do
Not Duplicate..
725929
338900
01/26/2009
725938
338918
01/27/2009
725938
338918
01/27/2009
725939
338920
01/27/2009
Professional Services with CEO Burrell Ellis Office.. Do Not

Duplicate..
Professional Services with CEO Burrell Ellis Office.. Do Not
Duplicate..
Professional Services with CEO Office.. Do Not Duplicate..
726003
338961
01/26/2009
Memorex(TM) CD-R Recordable Media Spindle, 700MB/80

Minutes, Pack Of 100
726003
338961
01/26/2009

726003
338961
01/26/2009
726066
339010
01/27/2009
726066
339010
01/27/2009
726066
339010
01/27/2009

Wilson Jones(R) Standard Round Ring View Binder, 2 Ring,

White
White
White
OFFICE DEPOT INC

ARAMARK REFRESHMENT
SERVICES
GROUP LLC
GEORGIA LINK PUBLIC AFFAIRS
GROUP
SADIE L BYNUM
SADIE L BYNUM
CANDICE V JACKSON
95.01
$ 373.10
$ 147.00
$2,292.40
#########
$1,065.00
$1,065.00
$ 382.50
OFFICE DEPOT INC

$
7.91
4.39
73.03
87.99
87.99
87.99
OFFICE DEPOT INC
OFFICE DEPOT INC
ABACUS CORPORATION
ABACUS CORPORATION
ABACUS CORPORATION
$1,650.00
$1,650.00
$ 187.20
OFFICE DEPOT INC

$
35.19
36.93
63.32
10.20
22.60
21.90
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
726066
339010
01/27/2009
726066
339010
01/27/2009
726158
339174
01/30/2009
727804
339198
02/06/2009
726440
339321
01/28/2009
726440
339321
01/28/2009
726440
339321
01/28/2009
726440
339321
01/28/2009
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009

White
White
Delegate Software for email/website
BOC 1/23 lunchm 1/27 breakfast and lunch
Office Depot(R) Brand KS-1000 Calculator
Avery(R) White Inkjet Labels, Address, 1 x 2 5/8, Box Of 3,000
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009

726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
339603
01/29/2009

Delegate Software for email/website
BOC 1/23 lunchm 1/27 breakfast and
lunch
Logitech(R) Cordless Desktop Wave(TM)
OFFICE DEPOT INC
Office Depot(R) Brand 9 Recycled

Fashion Bookends, Granite
Office Depot(R) Brand Economy Dater
Office Depot(R) Brand KS-1000
Calculator
Aurora D-Ring Recycled Organization
Binder, 3 Ring, Black
White, Pack Of 80
Avery(R) Recycled Legal Index Exhibit
Dividers, Side-Tab, 1-25, 8 1/2 x 11
Dividers, Side-Tab, 26ndash;50, 8 1/2 x
11
Dividers, Side-Tab, Andash;Z, 8 1/2 x 11
Avery(R) Recycled Side-Tab Legal Index
Exhibit Dividers, Tab Title 1, Pack Of 25
Exhibit Dividers, Tab Title 10, 8 1/2 x 11,
Pack Of 25
Pack Of 25
Pack Of 25
Pack Of 25
Pack Of 25
Pack Of 25
Pack Of 25
Pack Of 25
Pack Of 25
OFFICE DEPOT INC
OFFICE DEPOT INC

NET PROGRESSION INC
ARAMARK SERVICES INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
12.39
23.20
$2,500.00
$ 580.00
$
79.19
6.68
2.63
8.79
6.86
5.98
11.08
11.08
10.54
4.66
9.32
4.66
4.66
4.66
4.66
4.66
4.66
4.66
4.66
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
726566
339603
01/29/2009
726566
339603
01/29/2009
726566
726566
339603
339603
01/29/2009
01/29/2009
726860
339948
02/03/2009
726910
340014
02/02/2009
726910
340014
02/02/2009

Professional Consulting ServicesResearch & Editing
Offfice Supplies
726910
340014
02/02/2009
726910
340014
02/02/2009
Offfice Supplies
Offfice Supplies
Offfice Supplies
Offfice Supplies
726910
340014
02/02/2009
726910
340014
02/02/2009
Offfice Supplies
Offfice Supplies
726910
340014
02/02/2009
726910
340014
02/02/2009
727057
340033
02/02/2009
727057
340033
02/02/2009
727057
727057
340033
340033
02/02/2009
02/02/2009
727057
340033
02/02/2009
Offfice Supplies
727057
340033
02/02/2009
727057
340033
02/02/2009
727057
340033
02/02/2009


727057
340033
02/02/2009
727057
340033
02/02/2009
Avery(R) White Inkjet Labels, Address, 1

x 2 5/8, Box Of 3,000
C8767WN#140
C9363WN#140
Office Depot(R) Brand Ruler With
Highlighting Strip, 15, Clear
Research & Editing
Avery(R) Ready Index(R) Recycled Table
Of Contents Dividers, Jan.ndash;Dec.
Tab, Multicolor
EXPO(R) Low-Odor Grip Dry-Erase
Starter Set, Chisel Tip
Microsoft(R) Wireless Notebook Optical
Mouse, Slate Gray
Januaryndash;December Tab
Office Depot(R) Brand Recycled Locking
D-Ring View Binder, 3 Ring, White
Wilson Jones(R) Recycled D-Ring View
Binder With Spine Finger Hole, 5 Ring,
White
Print Wont Stick Locking D-Ring View
Binder With Stacked Pockets, 4 Rings,
780-Sheet Capacity, White
AT-A-GLANCE(R) Black Calendar Base
For 3 1/2 x 6 1/2 Calendars
Office Depot(R) Brand Duster, 10 Oz.
Forks, Pack Of 100
Office Depot(R) Brand Recycled Deluxe
Desk Organizer, Black
Blue, Pack Of 25
Office Depot(R) Brand White Inkjet
Labels, Address, 1 1/3 x 4, Pack Of 350
Paper Mate(R) Comfortmate(TM)
Retractable Ballpoint Pens, 1.0 mm,
Medium Point, Red Barrel, Red Ink, Pack
Of 12
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
STEPHANIE E MCBRIDE
31.67
52.78
61.58
4.74
$2,000.00
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
4.61
11.87
5.30
30.14
3.62
55.40
69.16
30.44
15.07
15.07
$
$
75.30
14.92
10.04
6.30
33.15
19.78
26.49
39.56
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
727797
340034
02/06/2009
727293
340171
02/04/2009
727245
727245
727245
340210
340210
340210
02/03/2009
02/03/2009
02/03/2009
727245
340210
02/03/2009
727245
340210
02/03/2009
727245
340210
02/03/2009
727245
727245
727245
340210
340210
340210
02/03/2009
02/03/2009
02/03/2009
727327
340385
02/04/2009
727416
340535
02/04/2009
727728
340799
02/06/2009
coffee supplies
coffee supplies
Consulting/Legislative Issues/Legislative Liaison - January 2009
Consulting/Legislative Issues/Legislative
Liaison - January 2009
Office Depot(R) Brand Econo Phrase
Dater
Dater
Dater
TONER, DELL 1815DN, 5K, BLACK
Consulting/Policy Research
Invoices #1051, #1020, #949
Reimbursement for ARC training program
on behalf of District 6
Brother(R) IntelliFAX(R) 4100e Business
Class Laser Fax
ATI TV Wonder HD 600 USB 2 0 ATSC
HDTV receiver analog TV radio tuner

Consulting/Policy ResearchInvoices #1051, #1020, #949
Reimbursement for ARC training program on behalf of District 6
Brother(R) IntelliFAX(R) 4100e Business Class Laser Fax
ARAMARK REFRESHMENT
SERVICES
BOB LUNDSTEN
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DUNLAVY LAW GROUP LLC
DEBRA A EDELSON
OFFICE DEPOT INC
96.50
$3,000.00
$
$
$
4.20
4.20
4.20
3.50
3.50
3.50
$ 239.97
$ 239.97
$ 239.97
$3,598.25
$ 175.00
$ 301.51
727892
340953
02/09/2009
ATI TV Wonder HD 600 USB 2 0 ATSC HDTV receiver analog

TV radio tuner
340953
02/09/2009

TV radio tuner

CDW GOVERNMENT INC
727892
340953
02/09/2009

TV radio tuner

CDW GOVERNMENT INC
727892
341023
02/09/2009
Office Depot(R) Brand Recycled File Folders, 1/3 Cut, 8 1/2 x 11,
Manila, Pack Of 100
727916
341023
02/09/2009
Office Depot(R) Brand Recycled File Folders, 1/3 Cut, 8 1/2 x 11,
Manila, Pack Of 100
727917
341024
02/09/2009

TV radio tuner

Of 100
Hanging Folders, 1/3 Cut, 8 1/2 x 11,
Green, Pack Of 25
OFFICE DEPOT INC
727916
341024
02/09/2009

TV radio tuner

CDW GOVERNMENT INC
727917
341024
02/09/2009

TV radio tuner

CDW GOVERNMENT INC
727917
728096
341216
02/10/2009
90.36
341216
02/10/2009
OFFICE DEPOT INC

OFFICE DEPOT INC
75.99
728096
728096
341216
341216
02/10/2009
02/10/2009
8.35
8.35
341216
02/10/2009
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$
$
728096

Microsoft(R) Explorer Wireless Mouse,
Black/Silver
Microthin(TM) Mouse Pad, Black
Microthin(TM) Mouse Pad, Black
Office Depot(R) Brand Scissors, 8
Straight Handles, Black
728096

16.04

CDW GOVERNMENT INC

$ 165.56
$ 165.56
$ 165.56
35.15
40.16
OFFICE DEPOT INC
CDW GOVERNMENT INC

$ 165.56
$ 165.56
$ 165.56
728430
341631
02/12/2009
728430
341631
02/12/2009
728430
728430
341631
341631
02/12/2009
02/12/2009
728430
341631
02/12/2009
728430
341631
02/12/2009
728430
341631
02/12/2009
728430
341631
02/12/2009
Office Depot(R) Brand 9-Compartment Drawer Organizer, Black


728430
341631
02/12/2009
728430
341631
02/12/2009

728430
341631
02/12/2009
728430
341631
02/12/2009
728411
341633
02/17/2009
728411
341633
02/17/2009
728622
341642
02/13/2009
728622
728622
341642
341642
02/13/2009
02/13/2009
728622
341642
02/13/2009
728622
341642
02/13/2009
728622
728622
728622
728622
728622
341642
341642
341642
341642
341642
02/13/2009
02/13/2009
02/13/2009
02/13/2009
02/13/2009

Professional Service With COO Office.. Sadie Bynum.. Do Not
Duplicate..
Professional Service With COO Office.. Sadie Bynum.. Do Not
Duplicate..
QuickFit(R) Slanted D-Ring Recycled Binder, 2 Ring, 480-Sheet
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Avery(R) Self-Adhesive Reinforcements,

Clear, Pack Of 1,000
Clip-Rite(TM) Clip-Tabs(TM), Medium,
Orange/Pink, Pack Of 24
Clip-Rite(TM) Clip-Tabs(TM), Small,
Yellow/Red/Blue, Pack Of 36
Office Depot(R) Brand 9-Compartment
Drawer Organizer, Black
Office Depot(R) Brand Ideal Clamps, 1
1/2, Pack Of 50
Blue, Pack Of 25
Pendaflex(R) Premium Reinforced ExtraCapacity Recycled Hanging Folders With
InfoPocket(R), 3 Expansion, 8 1/2 x 11,
Green, Pack Of 25
Post-it(R) Arrow Flags, Standard Colors,
Pack Of 96 Flags
Post-it(R) Basic Flags Value Packs, 1 x 1
3/4, Assorted Colors, Pack Of 4 Neon
Pads And 2 Bonus Arrow Pads
Post-it(R) Starter Kit, Designer Series
OFFICE DEPOT INC
Post-it(R) Super Sticky Pop-Up Notes, 3 x

3, Assorted Tropical, 90 Sheets Per Pad,
Pack Of 6 Pads
Texas Instruments(R) TI-30Xa Scientific
Calculator
Professional Service With COO Office..
Professional Service With COO Office..
Aurora Round Ring Recycled
Organization Binder, 2 Ring, White
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
9.60
6.22
6.82
4.68
5.10
33.15
24.11
6.74
5.09
27.03
10.98
11.05
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

SADIE L BYNUM
SADIE L BYNUM
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$1,575.00
$1,575.00
$
15.07
15.07
15.07
15.07
13.12
13.12
13.12
13.12
29.52
29.52
728622
341642
02/13/2009

Capacity, White
Capacity, White
Capacity, White
341642
02/13/2009

Capacity, White
Avery(R) Style Edge Insertable Reference

Dividers, 5-Tab, Multicolor Tabs
OFFICE DEPOT INC
728622
341642
02/13/2009

Capacity, White

OFFICE DEPOT INC
728622
341642
02/13/2009

Capacity, White

OFFICE DEPOT INC
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White

Blue, Pack Of 25
Blue, Pack Of 25
Blue, Pack Of 25
Blue, Pack Of 25
Post-it(R) Printed Message Flags, Sign
Here, 1 x 1 7/10, Yellow, 50 Flags Per
Pad, Pack Of 2 Pads
Pad, Pack Of 2 Pads
Pad, Pack Of 2 Pads
Pad, Pack Of 2 Pads
OFFICE DEPOT INC
728622
728622
341642
02/13/2009
728622
341642
02/13/2009

OFFICE DEPOT INC

OFFICE DEPOT INC
29.52
29.52
20.05
20.05
20.05
20.05
2.51
2.51
2.51
2.51
22.10
22.10
22.10
22.10
10.88
10.88
10.88
10.88
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009
728622
341642
02/13/2009

Capacity, White
Capacity, White
Capacity, White
Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
341642
02/13/2009

Capacity, White
728622
728622
341642
341642
02/13/2009
02/13/2009
Post-it(R) Standard Flags With Dispenser,

1 x 1 7/10, Green, 50 Flags Per Pad,
Pack Of 2 Pads
Pack Of 2 Pads
Pack Of 2 Pads
Pack Of 2 Pads
1 x 1 7/10, Yellow, 50 Flags Per Pad,
Pack Of 2 Pads
Pack Of 2 Pads
Pack Of 2 Pads
Pack Of 2 Pads
Quartet(R) Melamine Dry-Erase Board, 48
x 72, Aluminum Frame
QuickFit(R) Slanted D-Ring Recycled
Binder, 2 Ring, 480-Sheet Capacity,
White
White
White
White
Rolodex(R) Distinctions(TM) Punched
Metal And Wood Letter Tray,
Black/Pewter
Black/Pewter
Black/Pewter
Black/Pewter
OFFICE DEPOT INC

$
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 132.29
$ 132.29
$ 132.29
OFFICE DEPOT INC

$
50.20
50.20
50.20
50.20
72.33
72.33
72.33
72.33
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
728622
341642
02/13/2009
728622
341642
02/13/2009
728622
341642
02/13/2009
728622
341642
02/13/2009
728622
341642
02/13/2009
728622
341642
02/13/2009
728622
728622
728622
728622
728622
341642
341642
341642
341642
341642
02/13/2009
02/13/2009
02/13/2009
02/13/2009
02/13/2009
728622
341642
02/13/2009
728621
341672
02/13/2009

Capacity, White
Sanford(R) Uni-Ball(R) Signo Gel RT(TM)

Retractable Pens, 0.7 mm, Medium Point,
Silver Barrel, Black Ink, Pack Of 12
OFFICE DEPOT INC

Capacity, White

OFFICE DEPOT INC

Capacity, White

OFFICE DEPOT INC

Capacity, White

OFFICE DEPOT INC

Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Capacity, White
Fellowes(R) PS-14Cs Cross-Cut Shredder
Wilson Jones(R) Basic Round Ring

Fellowes(R) PS-14Cs Cross-Cut
Shredder
Professional Services with COO Office
Keith Barker.. Candice Jackson ..Do Not
Duplicate..
Professional Services with COO Office
Keith Barker.. Candice Jackson ..Do Not
Duplicate..
Light Administrative Duties with the CEO
Office.. Yashetrius Anderson.. Do Not
Duplicate..
catering for Commissioner Sutton's
swearing in ceremony
Name plate for Morris Williams III
Registration for Richard Alvarez and
Janice Duncan@$15.00 per person for
Parks & Greenspace Conference held on
March 16, 2009
Registration for Richard Alvarez and
Janice Duncan@$15.00 per person for
Parks & Greenspace Conference held on
March 16, 2009
OFFICE DEPOT INC
728581
341787
02/17/2009
Professional Services with COO Office Keith Barker.. Candice

Jackson ..Do Not Duplicate..
728581
341787
02/17/2009
Professional Services with COO Office Keith Barker.. Candice

Jackson ..Do Not Duplicate..
728582
341788
02/17/2009
Light Administrative Duties with the CEO Office.. Yashetrius

Anderson.. Do Not Duplicate..
729645
341835
02/25/2009
729420
341871
02/24/2009
728721
341939
02/17/2009
728721
341939
02/17/2009
catering for Commissioner Sutton's swearing in ceremony

Name plate for Morris Williams III
registration for Richard Alvarez and Janice Duncan@$15.00 per
person
registration for Richard Alvarez and Janice Duncan@$15.00 per

person
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
34.16
34.16
34.16
34.16
$ 112.42
$ 112.42
$ 112.42
$ 112.42
$ 112.42
$ 112.42
$ 112.42
$ 112.42
$ 356.38
CANDICE V JACKSON
$ 420.00
CANDICE V JACKSON
$ 420.00
YASHETRIUS ANDERSON
$ 160.00
HSI SYSTEMS & CONSULTANTS
PARK PRIDE ATLANTA INC
$ 450.00
$
15.00
30.00
30.00
728827
341954
02/18/2009
729323
342045
02/23/2009
728850
342087
02/18/2009
Brother(R) HL-2140 Monochrome Laser Printer

coffee and breakroom supplies
Brother(R) HL-2140 Monochrome Laser

Printer
coffee and breakroom supplies
OFFICE DEPOT INC
ADOBE ACROBAT 9.0 PROFESSIONAL
Avery(R) Self-Adhesive Print-Or-Write

File Folder Labels, 5/8 x 3 1/2, Dark Red,
Pack Of 252
Park Pride 2009 Conference
Registration for Mariama Boone & Sandra
Arnold, District 5 Representative
Park Pride 2009 Conference
Registration for Mariama Boone & Sandra
Arnold, District 5 Representative
Consulting - Computer Website Updates
Kensington(R) Wireless Presenter With
Laser Pointer
OFFICE DEPOT INC
ARAMARK REFRESHMENT
SERVICES
OFFICE DEPOT INC
728850
342087
02/18/2009
729046
342110
02/19/2009
Park Pride 2009 ConferenceRegistration for Mariama Boone &

Sandra Arnold, District 5 Representative
729046
342110
02/19/2009
Park Pride 2009 ConferenceRegistration for Mariama Boone &

Sandra Arnold, District 5 Representative
728892
342128
02/18/2009
729283
342377
02/23/2009
Consulting - Computer Website Updates

Smead(R) Recycled Expanding File Pockets With Tyvek(R)
Gussets, 5 1/4 Expansion, 9 1/2 x 11 3/4, Dark Brown, Pack Of 5
342377
02/23/2009


Opener, 9
OFFICE DEPOT INC
729283
342377
02/23/2009

729283
342377
02/23/2009

729283
342377
02/23/2009


Tabs, 1/3 Cut, 3 1/2 Clear Tabs, Box Of
25
Tabs, 1/5 Cut, 2 1/4 Clear Tabs, Box Of
25
Office Depot(R) Brand Recycled Top-Tab
Color File Folders, 1/3 Cut, 8 1/2 x 11,
Pack Of 5
Xerox(R) Brights Multipurpose Color
Paper, 8 1/2 x 11, 24 Lb, 89 Brightness,
Assortment #2, Ream Of 500 Sheets
Color Paper, 8 1/2 x 11, 24 Lb, 89
Brightness, Red, Ream Of 500 Sheets
Invoice For Intern Chief Of staff Philippa
Brown.. Do Not Duplicate..
OFFICE DEPOT INC
729283

729283
342377
02/23/2009
729283
342377
02/23/2009

729283
342377
02/23/2009

729584
342410
02/25/2009
729584
729584
729584
729584
729584
342410
342410
342410
342410
342410
02/25/2009
02/25/2009
02/25/2009
02/25/2009
02/25/2009
Invoice For Intern Chief Of

Duplicate..
Duplicate..
Duplicate..
Duplicate..
Duplicate..
Duplicate..
staff Philippa Brown.. Do Not

$ 120.60
$ 334.80
$ 418.90
$
3.62
30.00
30.00
CONNOR ASTAIRE
OFFICE DEPOT INC
$ 500.00
$
60.29
7.60
6.62
5.02
16.68
34.38
12.95
12.95
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
JAMES A CORNELIUS
JAMES A CORNELIUS
JAMES A CORNELIUS
JAMES A CORNELIUS
JAMES A CORNELIUS
JAMES A CORNELIUS
#########
#########
#########
#########
#########
#########
729584
342410
02/25/2009
729584
342410
02/25/2009
729318
342563
02/23/2009
729500
342598
02/24/2009
729500
342598
02/24/2009
Invoice For Intern Chief Of staff Philippa Brown.. Do Not

Duplicate..
Invoice For Intern Chief Of staff Philippa Brown.. Do Not
Duplicate..
Intern (Jan.28th-Feb.11th)
729499
342607
02/24/2009
Acco(R) Round-Head Solid Brass Fasteners, No. 4R, 1, Box Of

100
100
100
100
100
100
Brownline(R) CoilPro(TM) Hardbound Weekly Planner, 11 x 8
1/2, Black, January-December 2009
729499
342607
02/24/2009

729499
342607
02/24/2009

729499
342607
02/24/2009

729499
342607
02/24/2009
729499
342607
02/24/2009
729499
342607
02/24/2009
729499
342607
02/24/2009
729500
729500
342598
342598
02/24/2009
02/24/2009
729500
342598
02/24/2009
729500
342598
02/24/2009
729499
342607
02/24/2009
729499
342607
02/24/2009
729499
342607
02/24/2009
729498
342638
02/24/2009


Avery(R) Index Maker(R) Recycled Clear Label Dividers With
White Tabs For Inkjet And Laser Printers, 3-Hole Punched, 8Tab, Pack Of 5 Sets

Intern
Services Rendered for 8days
Jan.28th-Feb.11th
Acco(R) Brass Washers, For Fastener
Size Nos. 5-9, Box Of 100
Fasteners, No. 4R, 1, Box Of 100
Fasteners, No. 5R, 1 1/4, Box Of 100
Fasteners, No. 6R, 1 1/2, Box Of 100
Avery(R) Self-Adhesive Index Tabs With
Printable Inserts, 1, Clear, Pack Of 25
Of Contents Dividers, 1ndash;31 Tab,
Multicolor
Printable Inserts, 2, Assorted, Pack Of 25
JAMES A CORNELIUS
Brownline(R) CoilPro(TM) Hardbound

Weekly Planner, 11 x 8 1/2, Black,
HP 94 Black Inkjet Cartridge With Vivera
Ink Model C9350FN#140, Pack Of 2
OFFICE DEPOT INC

Opener, 9
Office Depot(R) Brand Lite-Touch No-Gap
Locking Round-Ring Opaque Binder With
Stacked Pockets, 1 1/2 Rings, 325-Sheet
Capacity, Blue
Office Depot(R) Brand Recycled Desk
Pad, 22 x 17, Non-Refillable, JanuaryDecember 2009
Rubbermaid(R) Deskside We Recycle
Container, 3 1/4 Gallons (12.3L), 12 1/8H
x 11 3/8W x 8 1/4D, Blue
Westcott(R) Wood Ruler, Single Edge, 12
OFFICE DEPOT INC
Wilson Jones(R) View-Tab(TM)

Transparent Dividers, 8-Tab, Round,
Multicolor
Avery(R) Index Maker(R) Recycled Clear
Label Dividers With White Tabs For Inkjet
And Laser Printers, 3-Hole Punched, 8Tab, Pack Of 5 Sets
OFFICE DEPOT INC
JAMES A CORNELIUS
#########
#########
JAMIL K HOCKETT
$ 718.75
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
3.51
2.84
3.32
5.33
6.18
19.00
17.46
3.36
12.99
38.37
38.00
13.29
8.40
2.20
6.64
2.40
30.72
14.83
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
729498
342638
02/24/2009
729498
342638
02/24/2009
729498
342638
02/24/2009
729585
342648
02/25/2009
729587
342650
02/25/2009
729375
342661
02/23/2009
729375
342661
02/23/2009

Professional Services Provided For The COO Office..Dekalb
County Briefing Book.. Do Not Duplicate..
Flowers Delivery to Donna Pittman.. From CEO Office.. Do Not
Duplicate..
729375
342661
02/23/2009
729375
342661
02/23/2009
729375
342661
02/23/2009

729375
342661
02/23/2009
729375
342661
02/23/2009

729375
342661
02/23/2009
729375
342661
02/23/2009
729374
342663
02/23/2009
729619
342668
02/25/2009
729691
343031
02/25/2009
623672
623672
343205
343205
11/16/2006
11/16/2006

Office Depot(R) Brand Slim CD Jewel Cases, Black, Pack Of 100
maintenance of Commissioner Kathie Gannon's website
January 2009 website maintenance for Commissioner Jeff Rader
Business Cards; raised print, (in accordance wtih attached
Minimum specifications and photocopy layout, with printing to be
given at time of order (See page 39, Items 1 &2 for photopcopy)
(Layouts on page 20)


Multicolor, Pack Of 6 Sets
Multicolor
Smead(R) Recycled Pressboard
Classification Folders, 1 Divider, 4
Partitions, 2/5 Cut, 8 1/2 x 11, Blue, Pack
Of 5
Professional Services Provided For The
COO Office..Dekalb County Briefing
Book.. Do Not Duplicate..
Flowers Delivery to Donna Pittman.. From
OFFICE DEPOT INC
BIC(R) Velocity(TM) Mechanical Pencils,

0.7 mm, Pack Of 5
Foray(R) Dual-Tip Permanent Markers,
Fine/Ultra-Fine Tips, Assorted Colors,
Pack Of 6
JWOD Binder Clips, Small, 1/4 Capacity,
Box Of 12
OIC(R) Binder Clips, Mini, 9/16 Wide, 1/4
Capacity, Box Of 12
Office Depot(R) Brand Paper Clips,
Jumbo, Silver, Box Of 100 Clips, Pack Of
5 Boxes
Oust(R) Air Sanitizer, Outdoor Scent, 10
Oz.
Sharpie(R) Accent(R) Retractable
Highlighters, Assorted Colors, Pack Of 5
OFFICE DEPOT INC
Super Sharpie(R) Twin-Tip Permanent

Markers, Assorted, Pack Of 3
Office Depot(R) Brand Slim CD Jewel
Cases, Black, Pack Of 100
maintenance of Commissioner Kathie
Gannon's website
January 2009 website maintenance for
Commissioner Jeff Rader
Business Cards; raised print, (in
accordance wtih attached Minimum
specifications and photocopy layout, with
printing to be given at time of order (See
page 39, Items 1 &2 for photopcopy)
OFFICE DEPOT INC
$ 160.75
OFFICE DEPOT INC
$
43.65
62.88
OFFICE DEPOT INC
CANDICE V JACKSON
$ 352.50
MAUD BAKER FLORIST INC
OFFICE DEPOT INC
56.90
25.12
10.04
11.86
7.40
7.08
18.30
11.94
12.86
8.04
50.24
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

HEATHER FLURY
HEATHER FLURY
AMERICAN BUSINESS PRINTERS
$ 320.00
$ 320.00
623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
623672
623672
623672
623672
623672
623672
623672
343205
343205
343205
343205
343205
343205
343205
343205
343205
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006
11/16/2006










623672
623672
343205
343205
11/16/2006
11/16/2006
623672
343205
11/16/2006
729912
343215
02/26/2009
729912
729912
729912
729912
343215
343215
343215
343215
02/26/2009
02/26/2009
02/26/2009
02/26/2009
730328
343242
03/03/2009
732842
343278
03/23/2009
730394
343435
03/03/2009
730230
343548
03/02/2009
730230
343548
03/02/2009
730230
343548
03/02/2009



Ativa(TM) LP1000 Electronic Labeler, Gray

Invoice# 0909..Professional Services For The CEO Office..Do
Not Duplicate..
Dickerson Communication, Invoice #114
coffee supplies
730230
343548
03/02/2009
730230
343548
03/02/2009
730230
343548
03/02/2009

730230
343548
03/02/2009
730230
343548
03/02/2009
730230
343548
03/02/2009


Ativa(TM) LP1000 Electronic Labeler,
Gray
Ativa(TM) Model 12BWE2 Black On
White Tape, 1/2 x 25, Pack Of 2
Ativa(TM) Model 9BCL2 Black On Clear
Tape, 0.38 x 25, Pack Of 2
White, Pack Of 80
Invoice# 0909..Professional Services For
The CEO Office..Do Not Duplicate..
Dickerson Communication, Invoice #114
coffee supplies
Dixon(R) Ticonderoga(R) Pencils, #2 Soft
Lead, Black Barrel, Box Of 12
Energizer(R) AA Alkaline Industrial
Batteries, Box Of 24
Foray(R) Auto Feed Mechanical Pencils,
0.7mm, Blue Barrel, Pack Of 3 With 6
Erasers
Foray(R) Battery-Operated Pencil
Sharpener, Black/Silver
Iris 44-Quart Plastic Storage Box, Clear
With Transparent Grape Lid
Post-it(R) Durable Index Tabs, 2,
Assorted Colors, 6 Flags Per Pad, Pack
Of 4 Pads
Post-it(R) Starter Kit, Designer Series
Post-it(R) Super Sticky Notes, 3 x 3,
Canary Yellow, 90 Sheets Per Pad, Pack
of 12 Pads
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
CLIFF ROBINSON PHOTOGRAPHY +
DESIGN
DICKERSON COMMUNICATIONS
ARAMARK REFRESHMENT
SERVICES
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
35.17
34.16
29.99
27.64
9.53
$ 225.00
$3,792.50
$
50.40
75.30
6.60
14.34
3.99
6.62
9.79
7.77
27.03
29.14
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC

730230
343548
03/02/2009
731367
343678
03/10/2009
730400
343698
03/03/2009
Catering for BOC, Invoice # 0749650615

Office Depot(R) Brand Pop-Up Notes, 3 x 3, Assorted Bright
Colors, 100 Sheets Per Pad, Pack Of 12
730400
343698
03/03/2009

730400
343698
03/03/2009

730400
343698
03/03/2009
730400
343698
03/03/2009
730400
343698
03/03/2009

730400
343698
03/03/2009

730512
343781
03/04/2009
730512
343781
03/04/2009
Post-it(R) Smaller-Size Flags, Bright Colors, Pack Of 4 Colors
730512
343781
03/04/2009
730512
343781
03/04/2009
730512
343781
03/04/2009
730512
343781
03/04/2009


730512
343781
03/04/2009
730512
343781
03/04/2009

730512
343781
03/04/2009
730512
343781
03/04/2009
730507
343827
03/04/2009
730507
343827
03/04/2009
Avery(R) Recycled Legal Index Exhibit Dividers, Side-Tab, 1-25,

8 1/2 x 11
8 1/2 x 11

OFFICE DEPOT INC

Innovative Storage Designs Workspace
Accessories 11-Compartment Supply
Organizer, 3 3/4H x 6W x 6 3/4D, Black
Paper, 8 1/2 x 11
Office Depot(R) Brand Pop-Up Notes, 3 x
3, Assorted Bright Colors, 100 Sheets Per
Pad, Pack Of 12
Post-it(R) Fresh Flower Pop-up Notes
And Dispenser, 3 x 3
Post-it(R) Smaller-Size Flags, Bright
Wilson Jones(R) Top-Loading Nonstick
Clear Sheet Protectors, Economy Weight,
Semiclear, Box Of 100
Wilson Jones(TM) Recycled Print Wont
Stick Locking D-Ring View Binder, 2
Rings, 540-Sheet Capacity, Dark Blue
Eldon(R) Ultra Hot Files(R) Starter Set,
Letter Bins With Hanger, Graphite
Smoke, Pack Of 3
HP LaserJet M1319f MFP Monochrome
Sheetfed Laser All-In-One
Office Depot(R) Brand Black Leather
Preprinted Tab Dividers, 1ndash;31
Preprinted Tab Dividers, Jan.ndash;Dec.
Sanford(R) Uni-Ball(R) Signo Gel
207(TM) Retractable Gel Pens, 0.7 mm,
Medium Point, Black Barrel, Black Ink,
Pack Of 12
Smead(R) Expanding Slash Jackets, 8
1/2 x 11, Assorted Colors, Pack Of 5
Wilson Jones(R) Premium Recycled 1Touch Round-Ring View Binder, 1 1/2
Rings, 280-Sheet Capacity, Blue
Wilson Jones(R) Premium Recycled 1Touch Round-Ring View Binder, 2 Rings,
375-Sheet Capacity, Blue

OFFICE DEPOT INC
30.12
$ 720.00
$
7.62
5.70
12.10
14.66
5.12
39.18
27.57
52.60
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 226.13
$
24.80
34.50
34.16
7.68
20.09
14.06
18.33
24.75
98.40
46.20
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
730507
343827
03/04/2009
730507
343827
03/04/2009
730507
730507
343827
343827
03/04/2009
03/04/2009

8 1/2 x 11
8 1/2 x 11
8 1/2 x 11
8 1/2 x 11
HP 15A Black Laser Toner Cartridge Model C7115A
730511
343834
03/04/2009
730510
343840
03/04/2009
National(R) Brand Black Texhide Record Book With Margin, 8

3/8 x 10 3/8, 300 Pages
730510
343840
03/04/2009

3/8 x 10 3/8, 300 Pages
730510
343840
03/04/2009

3/8 x 10 3/8, 300 Pages
731441
343843
03/10/2009
Updating electronic database, Invoice # 106914
730691
343995
03/05/2009

730691
343995
03/05/2009

730691
343995
03/05/2009

730985
344000
03/09/2009
730668
344063
03/05/2009
730683
344075
03/05/2009
730683
344075
03/05/2009
730683
344075
03/05/2009
730683
344075
03/05/2009
730683
344075
03/05/2009
730683
344075
03/05/2009
730683
730683
344075
344075
03/05/2009
03/05/2009
Invoice BLH Consulting Services

Consulting/Legislative IssuesLegislative Liaison/Feb., 2009
Black
Black
Black
Black
Black
Black
Black
Black

Eldon(R) Spacemaker(TM) 4-Drawer
Cube, Clear
Eldon(R) Spacemaker(TM) 6 x 12 Double
Cube
Eldon(R) Spacemaker(TM) X-Cube, Clear
OFFICE DEPOT INC
HP 15A Black Laser Toner Cartridge

Model C7115A
Five Star(R) Notebook With 2 Pockets, 8
1/2 x 11, 1 Subject, College Ruled, 100
Pages (50 Sheets)
Five Star(R) Trend Notebook With 2
Pockets, 8 x 10 1/2, 1 Subject, Wide
Ruled, 100 Pages (50 Sheets)
National(R) Brand Black Texhide Record
Book With Margin, 8 3/8 x 10 3/8, 300
Pages
Updating electronic database, Invoice #
106914
OFFICE DEPOT INC

Expanding File Pocket, 3 1/2 Expansion,
9 1/2 x 11 3/4, Redrope
9 1/2 x 14 3/4, Redrope
Invoice BLH Consulting Services
Consulting/Legislative Issues
Legislative Liaison/Feb., 2009
White, Pack Of 80
Liquid Paper(R) Dryline(R) Grip
Disposable Correction Tape, Single Line,
335, White, Pack Of 2
Desk Shelf, 12 1/2H x 12 1/2W x 9 1/2D,
Black
Office Depot(R) Brand Metro Mesh Desk
Organizer, Black
Rolodex(R) Open Metal Single Rotary
File, 3 x 5, 500 Cards, Black
Micro Point, Black Barrel, Assorted Ink,
Pack Of 4
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
46.20
21.08
13.68
13.06
$ 144.72
OFFICE DEPOT INC

$
8.98
7.30
33.14
OFFICE DEPOT INC
OFFICE DEPOT INC
MUNICIPAL CODE CORPORATION
$3,778.04
OFFICE DEPOT INC

$
24.11
8.55
14.88
OFFICE DEPOT INC
BLH CONSULTING
BOB LUNDSTEN
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,000.00
$3,000.00
$
6.18
6.91
6.02
24.31
17.08
14.06
38.18
5.69
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
730767
344151
03/05/2009
730986
344258
03/09/2009
731106
344265
03/09/2009
731106
344265
03/09/2009
Ativa(TM) 4GB USB Flip-Top Flash Drive With ReadyBoost(TM),

Pink
catering for BOC, Invoice # 0749650627
731106
344265
03/09/2009
731106
344265
03/09/2009
730893
344325
03/06/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009

Professional Service For The COO Office.. Dekalb County
Briefing Book.. Do Not Duplicate..
731320
731320
344736
344736
03/10/2009
03/10/2009

731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009

731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009

Ativa(TM) 4GB USB Flip-Top Flash Drive

With ReadyBoost(TM), Pink
catering for BOC, Invoice # 0749650627
Avery(R) Worksaver(R) Big Tab Indexes,
5-Tab, Buff Paper, Copper Reinforced
Holes, Clear Tabs, 11 x 8 1/2
Professional Service For The COO
Office.. Dekalb County Briefing Book.. Do
Not Duplicate..
Label Dividers With Color Tabs For Laser
And Inkjet Printers, 8-Tab, Multicolor,
Pack Of 5 Sets
Avery(R) Inkjet File Folder Labels,
Permanent, 2/3 x 3 7/16, White, Pack Of
750
Eldon(R) Ultra Hot Files(R) Starter Set,
Letter Bins With Hanger, Graphite
Smoke, Pack Of 3
Lysol(R) Crisp Linen Scent Disinfectant
Spray, 19 Oz.
Preprinted Tab Dividers, Jan.ndash;Dec.
Office Depot(R) Brand Memory Foam
Wrist Rest With Mouse Pad, 7.94 x 9.25,
Dark Blue
Ream Of 500 Sheets, Case Of 10 Reams
OFFICE DEPOT INC

Pack Of 12
Swingline(R) Electric Punch
Wilson Jones(R) Metallic Flex Poly View
Binder, 1 Rings, 175-Sheet Capacity,
Blue
Wilson Jones(R) Metallic Flex Poly View
Binder, 1 Rings, 175-Sheet Capacity,
Silver
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
35.62
$ 360.00
$
16.40
6.60
12.40
OFFICE DEPOT INC
OFFICE DEPOT INC

CANDICE V JACKSON
$ 253.24
$ 330.00
OFFICE DEPOT INC

$
15.31
34.30
52.60
18.08
24.80
34.50
28.12
42.20
34.16
2.56
20.09
52.25
13.06
13.06
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731320
344736
03/10/2009
731319
344742
03/10/2009
Wilson Jones(R) Multidex(TM) Index

System, 8-Tab
Wilson Jones(TM) Print Wont Stick
Recycled Locking Round Ring View
Binder, 1/2 Ring, White
Orange, Ream Of 500 Sheets
Very Pink, Ream Of 500 Sheets
Very Violet, Ream Of 500 Sheets
Xerox(R) Brights Recycled Cover Stock,
Bright White, 65 Lb., 8 1/2 x 11, Pack Of
250 Sheets
Color Paper, 8 1/2 x 11, 24 Lb, 89
Brightness, Blue, Ream Of 500 Sheets
Color Paper, 8 1/2 x 11, 24 Lb, 89
Color Paper, 8 1/2 x 11, 24 Lb, 89
Brightness, Teal, Ream Of 500 Sheets
Color Paper, 8 1/2 x 11, 24 Lb, 89
Brightness, Yellow, Ream Of 500 Sheets
OFFICE DEPOT INC
OFFICE DEPOT INC
Invoice# 18631749..Receptionist provided for the CEO Office..

Do Not Duplicate..
Avery(R) Direct Print(R) Presentation

Dividers, 5-Tab, Pack Of 4 Sets
Office Depot(R) Brand 294
Remanufactured Black Inkjet Cartridge
Office Depot(R) Brand OD299
Remanufactured Photo Color Ink
Cartridge
Invoice# 12509.. Fedreal Work Study Billing.. Do Not Duplicate..
Invoice# 18631749..Receptionist provided
for the CEO Office.. Do Not Duplicate..
coffee supplies
coffee supplies
Computer Website Updates
ARAMARK REFRESHMENT
SERVICES
CONNOR ASTAIRE
Commissioner Stokes Name Badges

Research Services Provided for the COO Office.. Sadie Bynum..
Do Not Duplicate..
Commissioner Stokes Name Badges

Research Services Provided for the COO
Office.. Sadie Bynum.. Do Not Duplicate..
731319
344742
03/10/2009
731319
344742
03/10/2009
731863
345059
03/12/2009
732247
345175
03/17/2009
731846
345178
03/12/2009
732334
345249
03/17/2009
732065
345494
03/16/2009
732069
345497
03/16/2009
732130
345590
03/16/2009
Avery(R) Direct Print(R) Presentation Dividers, 5-Tab, Pack Of 4

Sets
Sets
Sets
Invoice# 12509.. Fedreal Work Study -Billing.. Do Not Duplicate..
14.55
60.20
62.50
12.95
12.95
12.95
16.07
5.23
12.95
6.37
12.95
16.88
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 102.48
OFFICE DEPOT INC

$
DEVRY UNIVERSITY
63.30
$ 360.00
#########
MANPOWER INC
ALL AMERICAN SPECIALTIES INC

SADIE L BYNUM
83.10
40.59
$ 500.00
$
49.64
$1,672.50
345590
03/16/2009

Do Not Duplicate..

SADIE L BYNUM
732130
345590
03/16/2009

Do Not Duplicate..

SADIE L BYNUM
732130
732194
345610
03/17/2009
Office Depot(R) Brand Gold-Edge Insertable Indexes, 8-Tab, 11

1/2 x 8 1/2, Clear
1/2 x 8 1/2, Clear

Office Depot(R) Brand Gold-Edge
Insertable Indexes, 8-Tab, 11 1/2 x 8 1/2,
Clear
TOPS(R) Quadrille Pad, Heavyweight
Paper, 6 x 6 Squares/Inch, White
Brother(R) TN-360 Black Laser Toner
Cartridge
Marcal(R) Premium Recycled Jumbo
Paper Towels, Roll Of 140 Sheets, Pack
Of 6 Rolls
Office Depot(R) Brand 9-Compartment
Drawer Organizer, Black
Office Depot(R) Brand Single-Hole Punch
With Padded Handles, Black
Swingline S.F. 1 Standard Staples,
Standard Point, 1/4, Full Strip, Box Of
5,000
Cherry, Ream Of 500 Sheets
Gray, Ream Of 500 Sheets
Lilac, Ream Of 500 Sheets
Salmon, Ream Of 500 Sheets
Consulting/Policy Analysis
Invoice# 6890..February 2009
Consultant/Professional Services..Do Not
Duplicate..
Office Depot(R) Brand Premium Invisible
Tape, 3/4 x 1296, Pack Of 10 Rolls
Maintainance of Commissioner Gannon's
website
Atlanta Regional Commission Workshop
for District 6 representatives Travis Grubb
and LIz Beyer
OFFICE DEPOT INC
732194
345610
03/17/2009
732194
345610
03/17/2009
732208
345659
03/17/2009
732208
345659
03/17/2009
732208
345659
03/17/2009

1/2 x 8 1/2, Clear
Xerox(R) Recycled Multipurpose Color Paper, 8 1/2 x 11, 20 Lb,
89 Brightness, Salmon, Ream Of 500 Sheets
732208
345659
03/17/2009

732208
345659
03/17/2009

732208
345659
03/17/2009

732208
345659
03/17/2009

732208
345659
03/17/2009

732208
345659
03/17/2009

732258
345708
03/19/2009
733127
345728
03/25/2009
732449
345886
03/18/2009
732449
345886
03/18/2009
732208
732860
732555
345659
345951
345967
03/17/2009
03/23/2009
03/19/2009
Invoice# 6890..February 2009 Consultant/Professional
Services..Do Not Duplicate..
Maintainance of Commissioner Gannon's website
Atlanta Regional Commission Workshop for District 6
representatives Travis Grubb and LIz Beyer
$1,672.50
$1,672.50
$ 127.89
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
5.90
22.60
64.99
22.46
2.34
6.22
9.54
10.20
13.92
10.20
12.04
7.72
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
SCOTT DAVID WYLIE

GEORGIA LINK PUBLIC AFFAIRS
GROUP
OFFICE DEPOT INC
OFFICE DEPOT INC
HEATHER FLURY
$1,500.00
#########
$ 120.48
$
15.83
$ 320.00

$ 100.00
732555
345967
03/19/2009
732521
346009
03/19/2009
732698
346242
03/20/2009
732704
346267
03/20/2009
732704
346267
03/20/2009
732726
732726
346307
346307
03/20/2009
03/20/2009
732726
346307
03/20/2009
732726
346307
03/20/2009
732726
732726
346307
346307
03/20/2009
03/20/2009
Atlanta Regional Commission Workshop for District 6

representatives Travis Grubb and LIz Beyer
Website for February 2009 for District 2
Office Depot(R) Brand Big Tab Recycled Insertable Dividers, 8Tab, Clear, White Paper, 9 x 11
Office Depot(R) Brand Big Tab Recycled Insertable Dividers, 8Tab, Clear, White Paper, 9 x 11
HP 02 Black Ink Cartridge Model C8721WN#140
732836
346425
03/23/2009
Avery(R) Inkjet Clean-Edge Business Cards With Matte Finish, 2

x 3 1/2, White, Pack Of 200 Cards
732836
346425
03/23/2009

732836
346425
03/23/2009
733032
346661
03/24/2009
733032
346661
03/24/2009
733077
733077
346722
346722
03/25/2009
03/25/2009
733077
346722
03/25/2009
733077
346722
03/25/2009

Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, 0.5 mm, Extra
Fine Point, Black Barrel, Black Ink, Pack Of 12
Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, 0.5 mm, Extra
Fine Point, Black Barrel, Black Ink, Pack Of 12
Avery(R) Printable Self-Adhesive Tabs, White, Pack Of 80

733077
346722
03/25/2009
733077
346722
03/25/2009
733077
346722
03/25/2009
Atlanta Regional Commission Workshop

for District 6 representatives Travis Grubb
and LIz Beyer
Website for February 2009 for District 2

Paper, 9 x 11
TDK MC-90 Microcassettes, 90 Minutes,
Pack Of 6
HP 02 Black Ink Cartridge Model
C8721WN#140
C8771WN#140
C8774WN#140
C8775WN#140
C8772WN#140
C8773WN#140
Avery(R) Inkjet Clean-Edge Business
Cards With Matte Finish, 2 x 3 1/2, White,
Pack Of 200 Cards
Avery(R) Inkjet Microperforated Business
Cards, 2 x 3 1/2, White, Pack Of 250
Cards
Starlights Mints, 5 Lb. Bag
OFFICE DEPOT INC
Palmolive Automatic Dishwasher Gel, 75

Oz.
Rollerball Pens, 0.5 mm, Extra Fine Point,
OFFICE DEPOT INC
Ativa(TM) Gel Shoulder Rest, Black

Ativa(TM) Handset Cord, 12, Black
White, Pack Of 80
Avery(R) Write-On(TM) Plastic Dividers
With Erasable Tabs, 5-Tab, Multicolor
Black n Red(TM) Wirebound Poly
Notebook/Journal With Elastic Strap, 8
1/4 x 5 7/8, Black/Red, 70 Pages
Rubbermaid(R) Deskside We Recycle
Container, 3 1/4 Gallons (12.3L), 12 1/8H
x 11 3/8W x 8 1/4D, Blue
Stride Forevergreen Kraft Recycled DRing Binder, 1 1/2 Ring, 350-Sheet
Capacity, Red
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 100.00
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 320.00
$ 141.77
$
19.90
8.03
20.09
11.05
11.05
10.04
11.05
11.05
7.68
14.96
17.08
9.40
18.08
$
$
29.98
6.02
27.64
4.01
7.14
6.64
14.06
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

733077
346722
03/25/2009
733477
346819
03/27/2009
Professional Services For The COO Office.. Dekalb County

733477
346819
03/27/2009

733260
346843
03/25/2009
733260
733260
346843
346843
03/25/2009
03/25/2009
733260
346843
03/25/2009
733260
346843
03/25/2009
733260
346843
03/25/2009
733260
346843
03/25/2009
733246
346884
03/25/2009
Office Depot(R) Brand Multipurpose Paper, 8 1/2 x 14, 20 Lb, 94

Brightness, Ream Of 500 Sheets, Case Of 10 Reams
Office Depot(R) Brand Mobile Folding File Cart, 16H x 18W x

15D, Black/Gray
Hauppauge WinTV HVR 950Q ATSC HDTV QAM receiver
analog TV tuner Hi
Stride Forevergreen Kraft Recycled DRing Binder, 3 Ring, 600-Sheet Capacity,

Green
Professional Services For The COO
Not Duplicate..
Not Duplicate..
C8771WN#140
C8774WN#140
C8775WN#140
C8772WN#140
C8773WN#140
Ream Of 500 Sheets, Case Of 10 Reams
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
734211
347380
04/02/2009
734623
347386
04/07/2009
733778
347392
03/31/2009
Invoice # 9-050-64406
Sanford(R) Uni-Ball(R) Signo Gel 207(TM) Retractable Gel Pens,
0.7 mm, Medium Point, Black Barrel, Assorted Ink, Pack Of 4
733778
347392
03/31/2009

Office Depot(R) Brand Mobile Folding File

Cart, 16H x 18W x 15D, Black/Gray
Hauppauge WinTV HVR 950Q ATSC
HDTV QAM receiver analog TV tuner
Hi
Microsoft(R) Natural(R) Wireless
Ergonomic Desktop 7000, Black/Gray
Office Depot(R) Brand Recycled TwinPocket Portfolios With Fasteners,
Post-it(R) Flags,
Pink/Green/Orange/Purple, 40 Flags Per
Pad, Pack Of 4 Pads
Media/Public Relations
January-March, 2009
BOC meeting, 3/12/09, invoice #
0749650646
BOC meeting, 3/17/09, invoice #
0749650650
Invoice # 9-050-64406
Office Depot(R) Brand Clasp Recycled
#55 Envelopes, 6 x 9, 28 Lb., Brown Kraft,
Box Of 100
Office Depot(R) Brand Metro Mesh 5H
Bookends, Black
733778
347392
03/31/2009

Office Depot(R) Brand Metro Mesh

Corner Shelf, Black
733291
346910
03/25/2009
733472
347040
03/27/2009
733472
347040
03/27/2009
Microsoft(R) Natural(R) Wireless Ergonomic Desktop 7000,

Black/Gray
Black/Gray
733472
347040
03/27/2009

Black/Gray
733630
347289
03/30/2009
734211
347380
04/02/2009
Media/Public RelationsJanuary-March, 2009

BOC meeting, 3/12/09, invoice # 0749650646
BOC meeting, 3/12/09, invoice # 0749650646
10.04
CANDICE V JACKSON
$ 367.50
CANDICE V JACKSON
$ 367.50
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
36.17
11.05
11.05
10.04
11.05
11.05
OFFICE DEPOT INC

$ 120.80
46.22
77.00
CDW GOVERNMENT INC
OFFICE DEPOT INC
$ 120.60
OFFICE DEPOT INC

$
5.68
6.65
OFFICE DEPOT INC

FEDEX
OFFICE DEPOT INC
$4,000.00
$ 410.00
$ 360.00
$
27.88
13.18
12.05
38.18
OFFICE DEPOT INC
347392
03/31/2009

Office Depot(R) Brand Metro Mesh Desk

Sorter, Black
OFFICE DEPOT INC
733778
347392
03/31/2009

Office Depot(R) Brand Retracting ID Card

Reel, Black, Pack Of 2
OFFICE DEPOT INC
733778
347392
03/31/2009

733893
348286
04/01/2009
734012
349248
04/08/2009
734449
349306
04/06/2009

Medium Point, Black Barrel, Assorted Ink,
Pack Of 4
Green, Pack Of 25
Commissioners website maintenance
Research Services provided for the COO
League of Women Voters of DeKalb
County Annual Luncheon for
Commissioner Kathie Gannon
Wireless System Repair
Printable Inserts, 2, Clear, Pack Of 25
Post-it(R) Pop-Up Notes And 3-D
Dispenser Insert, 3 x 3, Assorted Garden
Pads
Pack Of 12 Pads
Wilson Jones(R) Extra-Wide(TM)
Insertable Indexes, 8-Tab, Clear
Wilson Jones(R) Nonstick Sheet
Protectors, Clear, Pack Of 25
Hi
Invoice# 1905471227.. Royal Cup
Coffee.. Do Not Duplicate..
Catering for BOC meeting 3/24/09,
Invoice # 0749650659
Invoice BLH8008 - Consultant Services
Imation(TM) Pivot USB 2.0 Flash Drive,
1.0GB
Rolodex(R) Covered VIP(R) Card File, 3 x
5, Black
Scotch(R) C-60 Desktop Tape Dispenser,
1 Core, Two-Toned Black
Website Maintenance March 2009
OFFICE DEPOT INC
733778
734449
349306
04/06/2009
734485
349436
04/06/2009
734348
349589
04/03/2009
734361
349610
04/03/2009
734361
349610
04/03/2009
734361
349610
04/03/2009
734361
349610
04/03/2009
734361
349610
04/03/2009
734616
349641
04/07/2009
734483
349731
04/06/2009
734483
349731
04/06/2009
734660
349755
04/07/2009
734834
349821
04/08/2009
734594
349831
04/07/2009
734628
349908
04/07/2009
734628
349908
04/07/2009
734628
349908
04/07/2009
734870
350133
04/08/2009
Office Depot(R) Green(TM) Recycled Hanging Folders, 1/3 Cut, 8

1/2 x 11, Green, Pack Of 25
Commissioners website maintenance
Research Services provided for the COO Office.. Do Not
Duplicate..
Duplicate..
League of Women Voters of DeKalb County Annual Luncheon for
Commissioner Kathie Gannon
Wireless System Repair
Post-it(R) Standard Flags With Dispenser, 1 x 1 7/10, Green, 50
Flags Per Pad, Pack Of 12 Pads

analog TV tuner Hi
Duplicate..
Duplicate..
Invoice# 1905471227.. Royal Cup Coffee.. Do Not Duplicate..
Catering for BOC meeting 3/24/09, Invoice # 0749650659
Invoice BLH8008 - Consultant Services
Rolodex(R) Covered VIP(R) Card File, 3 x 5, Black
Website Maintenance March 2009
30.14
8.42
5.69
80.32
OFFICE DEPOT INC
HEATHER FLURY
SADIE L BYNUM
SADIE L BYNUM
LEAGUE OF WOMEN VOTERS OF
DEKALB COUNTY
COMPUTER MART
OFFICE DEPOT INC
$ 320.00
$1,035.00
$1,035.00
$
40.00
$ 700.00
$
10.08
18.39
27.78
72.50
65.30
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
CDW GOVERNMENT INC
$ 154.00
CANDICE V JACKSON
CANDICE V JACKSON
ROYAL CUP INC
BLH CONSULTING
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
HEATHER FLURY
$ 375.00
$ 375.00
$ 132.15
$ 410.00
$2,000.00
$
39.58
70.34
13.44
$ 320.00
734881
350147
04/08/2009
734881
350147
04/08/2009
734881
350147
04/08/2009
Stanley(R) Bostitch(R) Velvet Stapler Value Pack, Black

734881
350147
04/08/2009
734881
350147
04/08/2009
734881
350147
04/08/2009

734881
350147
04/08/2009
734881
350147
04/08/2009
734881
350147
04/08/2009
734881
350147
04/08/2009
734881
350147
04/08/2009
734881
350147
04/08/2009
734881
350147
04/08/2009
734960
350253
734953
350254
04/09/2009
734953
350254
04/09/2009
735343
350282
04/13/2009
735344
350327
350418

Office Depot(R) Brand Wirebound Notebooks, 3-Hole Punched,

Perforated, 8 x 10 1/2,1 Subject, Wide Ruled, 140 Pages (70
Sheets) Per Book, Pack Of 6 Books
04/09/2009
735027
04/09/2009
350254
350327

analog TV tuner Hi
734953
735027
04/09/2009
04/09/2009
04/13/2009

Technician Labor (CBT), Invoice # 0409-25
Stanley(R) Bostitch(R) Velvet Stapler Plus Pack, Black
Stanley(R) Bostitch(R) Velvet Stapler Plus Pack, Black
Catering for BOC Meeting, Invoice # 0749650644 on 3/12/09
89 Brightness, Goldenrod, Ream Of 500 Sheets
735386
350682
04/13/2009
ACCU-STAMP(R) One-Color Message

Stamp, Draft, Red
Brownline(R) CoilPro(TM) Hardbound
Weekly Planner, 11 x 8 1/2, Black,
Fiskars(R) 8 Economy Cast-Iron Scissors,
Straight, Black
Foray(TM) 94767 Laptop PC Bag,
Black/Gray
HP 12AD Black Laser Toner Cartridges
Model Q2612AD, Pack Of 2
Model CB435A
OFFICE DEPOT INC
Kensington(R) Snap2 Flat-Panel Privacy

Filter, 17
Office Depot(R) Brand Basic Copyholder,
Gray
RECORDER, VOICE, DGTL, ICD-UX70
Rolodex(R) Mesh Desk Cube With
Drawers, 6H x 6W x 6D, Black
Stanley(R) Bostitch(R) Velvet Stapler
Value Pack, Black
Hi
Notebooks, 3-Hole Punched, Perforated,
8 x 10 1/2,1 Subject, Wide Ruled, 140
Pages (70 Sheets) Per Book, Pack Of 6
Books
Technician Labor (CBT), Invoice # 040925
Stanley(R) Bostitch(R) B326-PP Soft
Touch Stapler Set, Pink
Stanley(R) Bostitch(R) Velvet Stapler Plus
Pack, Black
Catering for BOC Meeting, Invoice #
0749650644 on 3/12/09
Notebooks, 3-Hole Punched, Perforated,
8 x 10 1/2,1 Subject, Wide Ruled, 140
Pages (70 Sheets) Per Book, Pack Of 6
Books
OFFICE DEPOT INC
7.23
12.99
2.00
25.12
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 133.24
$ 204.99
OFFICE DEPOT INC

$ 153.48
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 180.90
$
10.04
11.00
99.99
34.16
33.36
77.00
7.53
29.67
29.67
CDW GOVERNMENT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
TECHNICAL SERVICES AUDIO

VISUAL
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 240.00
$
17.78
17.78
$ 360.00
OFFICE DEPOT INC

$
15.06
735386
350682
04/13/2009
735385
350700
04/13/2009
735385
350700
04/13/2009
735385
350700
04/13/2009
735809
350814
04/16/2009
735809
350814
04/16/2009
743637
350891
06/22/2009
735782
351147
04/16/2009
735782
351147
04/16/2009
735782
351147
04/16/2009
735782
351147
04/16/2009
735782
351147
04/16/2009
735782
351147
04/16/2009
735782
351147
04/16/2009
735782
351147
04/16/2009
735795
351170
04/17/2009
735796
351171
04/17/2009
735885
351214
04/17/2009
735880
351280
04/17/2009
735895
351295
04/17/2009
736142
351531
04/20/2009

Supplies for Super District Office
County Dues for B. Sanders and N. Kennedy @ 15.00 each
County Dues for B. Sanders and N. Kennedy @ 15.00 each
Professional Services, invoice #11244
Pendaflex(R) Premium Reinforced Recycled Hanging Folders
With InfoPocket(TM), 1/5 Cut, 8 1/2 x 14, Standard Green, Pack
Of 25
Of 25
Of 25
Of 25
Of 25
Of 25
Of 25
Of 25
Consulting/Legislative IssuesLegislative Liaison
Capacity, White
Catering for Appreciation Dinner
Briefing Book. Do Not Duplicate..

Avery(R) Copper-Reinforced Black
Leather Tab Dividers, 1ndash;31
CB335WN#140
County Dues for B. Sanders and N.
Kennedy @ 15.00 each
County Dues for B. Sanders and N.
Kennedy @ 15.00 each
Professional Services, invoice #11244
C8771WN#140
OFFICE DEPOT INC

C8774WN#140
OFFICE DEPOT INC

C8775WN#140
OFFICE DEPOT INC

C8772WN#140
OFFICE DEPOT INC

C8773WN#140
OFFICE DEPOT INC
Pendaflex(R) Color Interior Folders, 1/3

Cut, 8 1/2 x 11, Assorted Colors #2, Pack
Of 100
Pendaflex(R) Premium Reinforced
Recycled Hanging Folders With
InfoPocket(TM), 1/5 Cut, 8 1/2 x 14,
Standard Green, Pack Of 25
Post-it(R) Pop-Up Notes And 3-D
Dispenser Insert, 3 x 3, Assorted Garden
Pads
Legislative Liaison
White
Catering for Appreciation Dinner
OFFICE DEPOT INC

Office.. Dekalb County Briefing Book. Do
Not Duplicate..
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
GEORGIA ASSOCIATION OF
COUNTY CLERKS
GEORGIA ASSOCIATION OF
COUNTY CLERKS
THE WESLEY PEACHTREE GROUP
OFFICE DEPOT INC
34.80
20.76
30.14
58.62
30.00
30.00
$9,958.34
$
11.05
11.05
10.04
11.05
11.05
27.13
40.18
18.39
OFFICE DEPOT INC
OFFICE DEPOT INC
BOB LUNDSTEN
CONNOR ASTAIRE
OFFICE DEPOT INC
$1,500.00
$ 500.00
$
60.28
SCOTT DAVID WYLIE

$1,500.00
$ 685.00
CATERING
CANDICE V JACKSON
$ 427.50

Briefing Book. Do Not Duplicate..
736142
351531
04/20/2009
736185
351560
04/21/2009
736707
351590
04/23/2009
736205
351604
04/21/2009
736205
351604
04/21/2009
736205
351604
04/21/2009
Pilot(R) G-2(TM) Retractable Gel Ink Rollerball Pens, 1.0 mm,

Bold Point, Smoke Barrel, Black Ink, Pack Of 12
736205
351604
04/21/2009

736205
351604
04/21/2009
BOC Intern, District 5

736205
351604
04/21/2009

736205
351604
04/21/2009

736205
351604
04/21/2009
736205
351604
04/21/2009
736205
351604
04/21/2009
736205
736205
351604
351604
04/21/2009
04/21/2009
736378
351609
04/22/2009
736200
351612
04/21/2009
736200
351612
04/21/2009
736263
351647
04/21/2009
736325
736325
351653
351653
04/21/2009
04/21/2009


analog TV tuner Hi
Smead(R) Workhorse Recycled Expanding File Pockets, 5 1/4
Expansion, 9 1/2 x 14 3/4, Redrope, Pack Of 10
Research Services Provided for the COO Office.. Do Not

Duplicate..
ACCU-STAMP(R) One-Color Message Stamp, Draft, Red

Office.. Dekalb County Briefing Book. Do
Not Duplicate..
BOC Intern
District 5
Services (April 15th-March 23rd)
OIC(R) #1 Premium Paper Clips, 1 1/4,
Pack Of 10 Boxes
Writing Pads, 8 1/2 x 11 3/4, Legal Ruled,
50 Pages (25 Sheets) Per Pad, White,
Pack Of 12 Pads
Small, 3/4 Wide, 3/8 Capacity, Black, Box
Of 12
Envelopes, #93, 9 1/2 x 12 1/2, Brown
Kraft, Pack Of 100
Office Depot(R) Brand Scissors, 8
Straight Handles, Black, Pack Of 2
Office Depot(R) Brand Steno Books, 6 x
9, Gregg Ruled, 70 Pages (35 Sheets)
Per Pad, Green, Pack Of 12 Pads
Rollerball Pens, 1.0 mm, Bold Point,
Smoke Barrel, Black Ink, Pack Of 12
Pack Of 5
Splenda(R) Sweetener, 1 Gram Packets,
Box Of 400
Sugar, 20 Oz. Canisters, Pack Of 3
CANDICE V JACKSON
Sweet N Low(R) Packets, Box Of 400
OFFICE DEPOT INC
Wilson Jones(R) Nonglare DublLock(R)

View Binder, 1 1/2 Ring, White
Hi
Rolodex(R) Mesh Workspace Laptop
Stand, Black/Silver
OFFICE DEPOT INC

Stamp, Draft, Red
Stamp, File Copy, Red
SADIE L BYNUM
$ 427.50
JAMIL K HOCKETT
$1,196.00
OFFICE DEPOT INC
$ 360.00
$
20.25
42.18
7.90
23.10
12.24
40.16
28.50
38.07
18.08
4.59
5.66
6.82
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
CDW GOVERNMENT INC

$ 154.00
OFFICE DEPOT INC
27.13
28.62
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 855.00
$
7.23
7.23
736325
351653
04/21/2009
736271
351690
04/21/2009
736271
351690
04/21/2009
736271
351690
04/21/2009
736271
351690
04/21/2009

Office Depot(R) Brand Heavy-Duty 2-Hole Punch, Black

736271
351690
04/21/2009
736271
351690
04/21/2009
736271
351690
04/21/2009
736271
351690
04/21/2009
736271
351690
04/21/2009
736271
351690
04/21/2009
736364
736364
736862
351761
351761
351762
04/21/2009
04/21/2009
04/24/2009
737292
352029
04/29/2009
737329
352101
04/29/2009
737591
352190
04/30/2009
736771
352202
04/24/2009
736771
352202
04/24/2009
736770
352205
04/24/2009
736770
352205
04/24/2009
737064
737064
352534
352534
04/28/2009
04/28/2009

Business cards, 8
Supplement No. 37 Mailings, Invoice # 107315
breakroom supplies
White
White

Dater
Avery(R) Extra-Large Filing Labels, 15/16
x 3 7/16, Assorted Colors, Pack Of 450
OFFICE DEPOT INC
Avery(R) Removable Laser Labels, File

Folder, 2/3 x 3 7/16, Assorted Colors, Box
Of 750
Office Depot(R) Brand Heavy-Duty 2-Hole
Punch, Black
Notebook, 8 1/2 x 11, 1 Subject, College
Ruled,100 Pages (50 Sheets)
Office Depot(R) Green(TM) Letter Size
Pads, 8 1/2 x 11 3/4, Legal Ruled, 50
Pages (25 Sheets) Per Pad, White, Pack
Of 6 Pads
Green, Pack Of 25
Pendaflex(R) Color Interior Folders, 1/3
Cut, 8 1/2 x 11, Assorted Colors #1, Pack
Of 100
Dividers, 6 Partitions, 2/5 Cut, 8 1/2 x 11,
Green
Pack Of 12
Business cards, 8
Supplement No. 37 Mailings, Invoice #
107315
breakroom supplies
OFFICE DEPOT INC

7.00
17.18
16.29
22.80
23.11
25.10
12.06
20.08
27.13
41.30
40.18
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
ARAMARK REFRESHMENT
SERVICES
OFFICE DEPOT INC

HP 95 Tricolor Inkjet Cartridges With
Vivera Ink Model CD886FN140, Twin
Pack
Olympus(R) DS-40 Digital Recorder
OFFICE DEPOT INC

White, Pack Of 80
OFFICE DEPOT INC
$
8.40
$
4.84
$ 677.04
$ 183.75
$ 337.10
$ 360.00
$ 283.54
$ 110.40
OFFICE DEPOT INC

$
OFFICE DEPOT INC
OFFICE DEPOT INC
51.47
$ 148.49
$
12.36
69.10
737064
352534
04/28/2009
737064
352534
04/28/2009
Avery(R) Write-On(TM) Plastic Dividers

With Erasable Tabs, 5-Tab, Multicolor
Office Depot(R) Brand Self-Inking Dater
With Extra Pad, Received, Red/Blue Ink
White
White
Intern for Commission District 5
Kodak(R) EasyShare M1033 10.0Megapixel Digital Camera, Black
Alan Brushed Stainless Steel GlassInsulated Carafe, 1 Liter
Dart Insulated Foam Drinking Cups, 8
Oz., Box Of 1,000
Processed Chlorine Free Paper Towels,
70 Sheets Per Roll, Case Of 30
View Binder, 1 1/2 Ring, White
Water Cooler Rental, initial set up, Invoice
# 040941487478429525
Commission Update - Mailer
Three Commission Updates
Research Services Provided For The
COO Office.. Do Not Duplicate..
9 1/2 x 11 3/4, Dark Brown/Manila
OFFICE DEPOT INC
Pendaflex(R) Earthwise(R) 100 Recycled Expanding File Pocket,

1 3/4 Expansion, 9 1/2 x 11 3/4, Dark Brown/Manila

9 1/2 x 11 3/4, Dark Brown/Manila
OFFICE DEPOT INC
OFFICE DEPOT INC
Office Depot(R) Brand Lite-Touch No-Gap Locking Round-Ring

View Binder With Stacked Pockets, 1 Rings, 175-Sheet Capacity,
Blue

Locking Round-Ring View Binder With
Stacked Pockets, 1 Rings, 175-Sheet
Capacity, Blue
Microsoft(R) Wireless Laser Desktop
3000, Black/Gray
Microsoft(R) Wireless Optical Mouse
2000, Sterling Gray
Rolodex(R) Mesh Workspace Business
Card Holder, Black/Silver
JWOD Skilcraft Thick-N-Thin Jumbo
Fluorescent Highlighters, Pink, Box Of 12
OFFICE DEPOT INC

737064
352534
04/28/2009
737064
352534
04/28/2009
737262
352538
04/29/2009
737164
352680
04/28/2009
737182
352691
04/28/2009
737182
352691
04/28/2009
737182
352691
04/28/2009
737182
352691
04/28/2009
737182
352691
04/28/2009
737637
352700
04/30/2009
737320
737321
352841
352843
04/30/2009
04/30/2009
737466
352927
04/30/2009
737532
353042
04/30/2009
737532
353042
04/30/2009
737693
353211
05/01/2009
737857
353263
05/01/2009
737856
353355
05/01/2009
737856
353355
05/01/2009
737856
353355
05/01/2009
737915
353395
05/04/2009

Kodak(R) EasyShare M1033 10.0-Megapixel Digital Camera,
Black
15D, Black/Gray
15D, Black/Gray
15D, Black/Gray
15D, Black/Gray
15D, Black/Gray
Crystal Springs - initial set up, Invoice # 040941487478429525
Commission Update - Mailer
Three Commission Updates
Research Services Provided For The COO Office.. Do Not
Duplicate..
Pendaflex(R) Earthwise(R) 100 Recycled Expanding File Pocket,
1 3/4 Expansion, 9 1/2 x 11 3/4, Dark Brown/Manila
Microsoft(R) Wireless Optical Mouse 2000, Sterling Gray

Office Depot(R) Brand Glue-Top Writing Pads, 8 1/2 x 11, Legal
Ruled, 50 Pages (25 Sheets) Per Pad, White, Pack Of 12 Pads
OFFICE DEPOT INC
8.02
41.52
52.24
76.36
OFFICE DEPOT INC
OFFICE DEPOT INC
JAMIL K HOCKETT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 276.00
$ 316.78
$
24.74
32.36
46.22
22.18
11.40
OFFICE DEPOT INC
OFFICE DEPOT INC

CRYSTAL SPRINGS WATER
COMPANY
JOHN ARENBERG
JOHN ARENBERG
SADIE L BYNUM
$ 283.11
$ 400.00
$ 250.00
$ 870.00
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
22.50
25.95
79.94
82.88
$ 179.97
$
87.42
4.91
18.98
OFFICE DEPOT INC
737915
353395
05/04/2009

737915
353395
05/04/2009

737915
353395
05/04/2009
737915
353395
05/04/2009

737915
353395
05/04/2009

737944
353413
05/04/2009
738012
353504
05/05/2009
737985
353510
05/04/2009
737985
353510
05/04/2009
737985
353510
05/04/2009
737985
353510
05/04/2009

Consultant Services Invoice BLH8012

Professional Services provided for the COO Office.. Dekalb
County Briefing Book.. Candice Jackson.. Do Not Duplicate..
Items for Green Comm. Kickoff and Dis 6 supplies

738004
353572
05/05/2009
738228
353669
05/06/2009
738101
738101
353673
353673
05/05/2009
05/05/2009
738284
353762
05/06/2009
738353
353914
05/06/2009
738353
738353
738353
738353
738353
353914
353914
353914
353914
353914
05/06/2009
05/06/2009
05/06/2009
05/06/2009
05/06/2009

Consultation ServicesJoint DeKalb/Fulton Committeeon Health
Care
Catering BoC meeting on 4/21/09, Invoice # 0749650695
Nestleacute; Hot Cocoa Mix, .71 Oz. Packets, Box Of 50
Nestleacute; Hot Cocoa Mix, .71 Oz. Packets, Box Of 50
Invoice PSCC0007AV Consultation
Realspace Soho(TM) Premium Wide Bookcase, 5-Shelf, 72 1/8H
x 35 3/8W x 13 5/8D, Classic Cherry
Office Depot Value(TM) Grip Ballpoint

Pens, 1.0 mm, Medium Point, White
Office Depot(R) Brand General-Purpose
Masking Tape, 1 x 2,160, Pack Of 3 Rolls
OFFICE DEPOT INC
Office Depot(R) Brand Glue-Top Writing

Pads, 8 1/2 x 11, Legal Ruled, 50 Pages
(25 Sheets) Per Pad, White, Pack Of 12
Pads
Paper Mate(R) Pro-Fit(TM) Retractable
Scotch(R) Transparent Tape With
Dispensers, 1 Core, 3/4 x 850, Pack Of 4
OFFICE DEPOT INC
Consultant Services Invoice BLH8012

Professional Services provided for the
COO Office.. Dekalb County Briefing
Book.. Candice Jackson.. Do Not
Duplicate..
Plain White, Pack Of 100
Office Depot(R) Brand Large Tent Cards,
3 1/2 x 11, White, Pack Of 50
Sharpie(R) Chisel Tip Permanent
Markers, Assorted, Pack Of 4
Consultation Services
Joint DeKalb/Fulton Committee
on Health Care
Catering BOC meeting on 4/21/09,
Invoice # 0749650695
Nestleacute; Hot Cocoa Mix, .71 Oz.
Packets, Box Of 50
Scholastic Art Markers, Conical Tip,
Invoice PSCC0007
AV Consultation
Brother(R) ML-100 International
Typewriter
Typewriter
Typewriter
Typewriter
Brother(R) Model 1030 Correctable Film
Typewriter Ribbon
Nu-kote(R) Model 182TLD Lift-Off Tapes,
Pack Of 6
BLH CONSULTING
CANDICE V JACKSON
6.02
5.60
16.06
9.07
6.01
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,000.00
$1,230.00
OFFICE DEPOT INC

OFFICE DEPOT INC
2.69
15.69
5.82
2.92
OFFICE DEPOT INC
OFFICE DEPOT INC

NAZIR MOUSELLI MD
$3,000.00
OFFICE DEPOT INC
OFFICE DEPOT INC
BLAKE VISION ENTERTAINMENT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 360.00
$
11.05
7.20
$ 400.00
$ 120.60
$ 120.60
$ 120.60
$ 120.60
$
11.94
13.84
738353
353914
05/06/2009

738353
353914
05/06/2009

738353
353914
05/06/2009
738353
353914
05/06/2009
738353
353914
05/06/2009
738353
353914
05/06/2009
738360
353942
05/06/2009
738406
353946
05/07/2009
739421
354012
05/15/2009
738833
738724
738723
354129
354275
354282
05/12/2009
05/11/2009
05/11/2009
738655
354296
05/08/2009
738655
738655
738655
354296
354296
354296
05/08/2009
05/08/2009
05/08/2009
738655
354296
05/08/2009
738655
354296
05/08/2009
738655
738655
354296
354296
05/08/2009
05/08/2009

Assitance with website
Copier & computer installation, 6th floor vault
Dell computer for Barbara Sanders
Catering for BOC breakfast
Catering for BOC, Job # 090269
Bigelow Fine Tea And Herb Tea Gift Box, Box Of 64
738655
354296
05/08/2009
738655
354296
05/08/2009

738655
354296
05/08/2009
738655
354296
05/08/2009
738655
354296
05/08/2009
739112
354301
05/13/2009
738821
354493
05/12/2009

Catering, Invoice # 0749650715
Research Services Provided For The COO Office.. Sadie
RS Tobull;Go(TM) 2-Drawer Vertical File

Cabinet, 25 1/2H x 14 4/5W x 15 3/4D,
Dark Cherry
Realspace Soho(TM) Premium Wide
Bookcase, 5-Shelf, 72 1/8H x 35 3/8W x
13 5/8D, Classic Cherry
Safco(R) Commercial Steel Shelving, 5
Shelves, 36W x 12D
Shelves, 36W x 12D
Shelves, 36W x 12D
Samsonite(R) Bi-Fold Writing Pad, 10 1/8
x 1 1/8 x 13 1/4, Black
Assitance with website
Copier & computer installation, 6th floor
vault
Dell computer Inspiron 1545 per Quote #
487418151
Catering for BOC breakfast
Catering for BOC, Job # 090269
Bigelow Fine Tea And Herb Tea Gift Box,
Box Of 64
Dixie(R) Polystyrene Forks, Black, Pack
Of 1,000
Dixie(R) Polystyrene Knives, Black, Pack
Of 1,000
Lance Assorted Cookies And Crackers,
Box Of 28 Assorted Single-Serve Bags
Marcal(R) Recycled Beverage Napkins,
Single-Ply, Pack Of 500
Nature Valley(R) Granola Bars, Chewy
Trail Mix, Box Of 16 Packs
Nature Valley(R) Granola Bars, Crunchy
Oats n Honey, Box Of 9 Packs
Office Depot(R) Brand Important Message
Pads, Pink, 4 x 5, Pack Of 12
Books, While You Were Out, 11 x 5 1/4,
White/Canary Paper, Pack Of 5
Office Depot(R) Brand Recycled Business
Card Holder, Black
Office Depot(R) Brand Self-Stick Notes, 1
1/2 x 2, Yellow, 100 Sheets Per Pad,
Pack Of 12
Office Depot(R) Brand Translucent Cups,
Box Of 50
Rolodex(R) Mesh Workspace Letter Tray,
Black/Silver
Catering, Invoice # 0749650715
COO Office.. Sadie Bynum.. Do Not
Duplicate..
OFFICE DEPOT INC

$
40.19
61.94
59.51
59.51
59.51
20.09
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
HARRIET HOLLIS
GC & E SYSTEMS GROUP
DELL MARKETING LP
JAMIL K HOCKETT
THE FLYING BISCUIT CAFE
DUSTY'S INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 600.00
$ 705.00
$ 439.00
$ 552.00
$ 184.00
$ 296.73
$
9.87
40.19
40.19
30.94
8.60
28.12
28.12
7.02
28.12
3.96
19.76
9.64
15.07
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
SADIE L BYNUM
$ 410.00
$1,845.00
738821
354493
05/12/2009
739369
354508
05/15/2009
738927
354513
05/12/2009
738927
354513
05/12/2009
Research Services Provided For The COO Office.. Sadie

Vault work station
Really Useful Box, 3.2 Quarts, 7H x 6 1/4W x 9 3/4D, Clear
738927
354513
05/12/2009
738927
354513
05/12/2009
738842
354523
05/12/2009
738842
354523
05/12/2009
738839
354547
05/13/2009
738843
354548
05/12/2009
738840
354549
05/13/2009
738841
354551
05/13/2009

Avery(R) Laser File Folder Labels, 2/3 x 3 7/16, Assorted, Box Of
750
Avery(R) Laser File Folder Labels, 2/3 x 3 7/16, Assorted, Box Of
750
Computer Website UpdatesMay, 2009
Avery(R) Ready Index(R) Recycled Table Of Contents Dividers,
1ndash;15 Tab, Multicolor, Pack Of 6 Sets
Consultin/Policy AnalysisMay 2009
Consultin/Legislative IssuesLegislative Liaison
Invoice# 92563.. Professional Services with the Communication
Dept.. Chris Jackson.. Do Not Duplicate..

COO Office.. Sadie Bynum.. Do Not
Duplicate..
Vault work station
Brother(R) HL-2140 Monochrome Laser
Printer
Cartridge
Oxford(R) At Hand Note Card Case,
Black, 3 3/8D x 3/8H x 5 9/16W, Pack Of
25 Cards Included
Really Useful Box, 3.2 Quarts, 7H x 6
1/4W x 9 3/4D, Clear
Avery(R) Laser File Folder Labels, 2/3 x 3
7/16, Assorted, Box Of 750
Of 750
May, 2009
Multicolor, Pack Of 6 Sets
Consultin/Policy Analysis
May 2009
Consultin/Legislative Issues
Legislative Liaison
with the Communication Dept.. Chris
Invoice# 18844907.. Receptionist for the
Catering for BoC, 5/12/09
Catering for BOC Event, 4/30/09
Avery(R) Preprinted Laminated CopperReinforced Tab Dividers, Jan.ndash;Dec.
SADIE L BYNUM
$1,845.00
DELL MARKETING LP
OFFICE DEPOT INC
OFFICE DEPOT INC
88.85
$ 120.60
$ 129.98
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
8.42
9.00
17.15
16.29
OFFICE DEPOT INC
CONNOR ASTAIRE
$ 500.00
OFFICE DEPOT INC

$
SCOTT DAVID WYLIE
BOB LUNDSTEN
64.30
$1,500.00
$1,500.00
DOVER STAFFING INC
739518
354709
05/18/2009
739520
354905
05/18/2009
739691
739370
739548
354996
354998
355216
05/19/2009
05/15/2009
05/18/2009
739586
355419
05/18/2009
Invoice# 18844907.. Receptionist for the CEO Office.. Do Not

Duplicate..
Catering for BoC, 5/12/09
Catering for BOC Event, 4/30/09
0.7 mm, Medium Point, Black Barrel, Blue Ink, Pack Of 12
355419
05/18/2009

Rolodex(R) Mesh Workspace Clip Dish,

Black/Silver
OFFICE DEPOT INC
739586
355419
05/18/2009

739586
355419
05/18/2009

739586
355419
05/18/2009

739586
355419
05/18/2009


Medium Point, Black Barrel, Blue Ink,
Pack Of 12
Rings, 540-Sheet Capacity, White
OFFICE DEPOT INC
739586
$1,109.52
MANPOWER INC
JAMIL K HOCKETT
VOILA CAFE
OFFICE DEPOT INC
$ 166.20
$ 276.00
$ 184.00
$ 499.50
$
18.76
6.82
11.09
9.19
9.19
9.51
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
739586
355419
05/18/2009
739982
355793
05/20/2009
739982
355793
05/20/2009
739982
355793
05/20/2009
739982
355793
05/20/2009


Rings, 780-Sheet Capacity, White
OFFICE DEPOT INC
MMI Ibuprofen, 2-Tablet Dosage, Box Of

50
Antibacterial Fabric Bandages, Assorted
Sizes, Box Of 200
OFFICE DEPOT INC
OFFICE DEPOT INC
Dell computer for Natasha Kennedy

Coffee supplies

Quote # 490653986
Coffee supplies
BOC Retreat, Check # 37390
BOC Retreat, Check # 37390


Aurora EarthView Recycled Presentation
Binder, 1 Ring, White
Eveready(R) AAA Alkaline Batteries,
Pack Of 16
Fellowes(R) HD-10Cs Cross-Cut
Shredder
CB335WN#140
Stacked Pockets, 1/2 Rings, 100-Sheet
Capacity, Blue
Office Depot(R) Brand Shredder Oil, 4
Oz.
Pentel(R) R.S.V.P.(R) Ballpoint Pens, 1.0
mm, Medium Point, Clear Barrel, Black
Ink, Pack Of 12
Post-it(R) Smaller-Size Flags, Standard
Constituent Services for District 7
Columbian(R) White Wove #6 1/4
Business Envelopes, 3 5/8 x 6 1/2, White,
Box Of 500
White, Pack Of 125
White, Pack Of 125
Zebra(R) Orbitz Gel-Ink Retractable Gel Rollerball Pens, 0.7 mm,

Medium Point, Black Barrel, Black Ink, Pack Of 12
739982
355793
05/20/2009

739982
355793
05/20/2009

740329
355839
05/22/2009
740495
355849
05/26/2009
740443
355899
05/26/2009
740590
356103
05/27/2009
740380
356213
05/22/2009
740380
740380
356213
356213
05/22/2009
05/22/2009
740380
356213
05/22/2009
740380
356213
05/22/2009
740380
356213
05/22/2009


740380
356213
05/22/2009
740380
356213
05/22/2009
740381
356260
05/26/2009
740485
356404
05/26/2009
740485
356404
05/26/2009
740485
356404
05/26/2009

Foray(R) Rubber Grip Gel Pens With Fashion Ink, 0.7 mm, Fine
Point, Assorted Barrel, Assorted Ink, Pack Of 6
OFFICE DEPOT INC
14.09
22.59
8.35
6.11
8.54
34.02
34.02
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DELL MARKETING LP
ARAMARK REFRESHMENT
SERVICES
EMORY CONFERENCE CENTER
HOTEL
JAMIL K HOCKETT
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 669.00
$
58.90
$2,540.02
$ 276.00
$
33.66
7.33
$ 201.00
$
90.42
39.52
8.01
7.03
10.24
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

RENEE SMITH
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 900.00
$
25.30
26.10
40.15
Foray(R) Rubber Grip Gel Pens With

Fashion Ink, 0.7 mm, Fine Point, Assorted
Barrel, Assorted Ink, Pack Of 6
OFFICE DEPOT INC
Brother(R) LC51BKS Black Inkjet Cartridge
Brother(R) LC51BKS Black Inkjet

Cartridge
Services Provided For The COO Office..
Dekalb County Briefing Book.. Do Not
Duplicate..
Duplicate..
Duplicate..
File Folders, 1/2 Cut, Letter Size, Pack Of
100
OFFICE DEPOT INC
OFFICE DEPOT INC

Cartridge
Office Depot(R) Brand Q3961A
Remanufactured Cyan High-Capacity
Laser Toner Cartridge
Catering for BoC
Internship services-Travis Grubb
OFFICE DEPOT INC
740485
356404
05/26/2009
740575
356523
05/27/2009
740611
356541
05/27/2009
741835
356689
06/08/2009
Consultation
Services Provided For The COO Office.. Dekalb County Briefing
741835
356689
06/08/2009

741835
356689
06/08/2009

740812
356698
05/28/2009

Letter Size, Pack Of 100
740876
356788
05/28/2009
740876
356788
05/28/2009
740876
356788
05/28/2009
740876
356788
05/28/2009
741125
356802
06/01/2009
742484
356923
06/11/2009
Office Depot(R) Brand Q3961A Remanufactured Cyan HighCapacity Laser Toner Cartridge
Catering for BoC
Internship services-Travis Grubb
741018
356947
06/01/2009
741775
357029
06/05/2009
744145
357203
06/26/2009
8,000-Page High Yield Cyan Toner for Dell 3110cn Color Laser
Printer
Folders and inserts
Research Services Provided For The COO Office..Sadie Bynum..
Do Not Duplicate..
744145
357203
06/26/2009
Research Services Provided For The COO Office..Sadie Bynum..

Do Not Duplicate..
741258
747995
741773
357236
357239
357281
06/02/2009
07/30/2009
06/05/2009
741551
357423
06/04/2009
741551
741551
357423
357423
06/04/2009
06/04/2009
741551
357423
06/04/2009
741545
741969
357565
357584
06/04/2009
06/08/2009
April 2009 Website maintenance

Website maintenance June 2009
Maps, mount & laminate, Invoice # 19830
Avery(R) Self-Adhesive Name Badges, Hello My Name Is, Red,
Pack Of 100
Pack Of 100
Pack Of 100
Pack Of 100
Administrative Services for District 7
8,000-Page High Yield Cyan Toner for

Dell 3110cn Color Laser Printer
Folders and inserts
COO Office..Sadie Bynum.. Do Not
Duplicate..
COO Office..Sadie Bynum.. Do Not
Duplicate..
April 2009 Website maintenance
Website maintenance June 2009
Maps, mount & laminate, 36 x 48
Hello My Name Is, Red, Pack Of 100
Clorox(R) Disinfecting Wipes, Fresh
Scent, Pack Of 75
Pledge(R) Multi-Surface Wipes, Box Of
25
Wilson Jones(R) Round Ring Binder With
Color Sleeves, 1 Ring, White
EVELYN MARY JOHNSON

CANDICE V JACKSON
6.92
23.11
$ 400.00
$ 615.00
CANDICE V JACKSON
$ 615.00
CANDICE V JACKSON
$ 615.00
OFFICE DEPOT INC
$
OFFICE DEPOT INC
35.35
$ 183.92
$
78.87
78.87
85.49
OFFICE DEPOT INC
SUPREME FISH DELIGHT

GEORGIA INSTITUTE OF
TECHNOLOGY
DELL MARKETING LP
$ 325.00

SADIE L BYNUM
$3,135.00
$6,435.00
$ 210.17
$2,017.50
SADIE L BYNUM
$2,017.50
HEATHER FLURY
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
RENEE SMITH
RENEE SMITH
$ 320.00
$ 320.00
$ 164.00
$
13.45
35.15
15.54
18.48
$ 400.00
$ 400.00
742315
357943
06/10/2009
742710
358127
06/15/2009
742186
358259
06/15/2009
743298
358278
06/18/2009
742251
358283
06/10/2009
743369
358479
06/18/2009
743369
358479
06/18/2009
743369
358479
06/18/2009
742329
358481
06/10/2009
742329
358481
06/10/2009
742329
358481
06/10/2009
742329
358481
06/10/2009
742329
358481
06/10/2009
742329
358481
06/10/2009
742436
358588
06/11/2009
Invoice# 92624..Professional Services with the Communication

catering for BOC on 6/9/09
Priviledged & Confidential red pre-inked stamp for Chief of staff
Water coolers
06/11/2009
742436
358588
06/11/2009
742579
358739
06/12/2009
358844
06/15/2009
742666
358844
06/15/2009
742744
358851
06/15/2009
742746
358852
06/15/2009

SOUTHERN STAMP& STENCIL CO
COMPANY
JAMIL K HOCKETT
Catering for BOC: Invoice #0749650750,#0749650751,

#0749650752
Catering for BOC: Invoice

#0749650750,#0749650751,
#0749650752

#0749650752

#0749650750,#0749650751,
#0749650752
Office Depot Value(TM) Wire Tray Supports, 8, Black

Office Depot Value(TM) Wire Tray
Supports, 8, Black
Office Depot(R) Brand CD/DVD
Envelopes, 5 x 5, 24 Lb., Pack Of 50
Office Depot(R) Brand Memo Clip, Black
Office Depot(R) Brand Telephone
Message Book With Stickers, 5 1/4 x 11,
Canary/White Pages, Black Ink, 400
Sheets
Office Depot(R) Brand Voicemail Log
Book, 7 1/2 x 8 1/2, White Paper, Black
Ink, 120 Pages
CardScan(R) Team Business Card
Scanner
Pentel(R) EnerGel(TM) LiquidGel Rollers,
0.7 mm, Medium Point, Silver Barrel, Blue
Ink, Pack Of 12
OFFICE DEPOT INC
Invoice #BLH8014
Consulant Services
8,000-Page High Yield Magenta Toner for
8,000-Page High Yield Yellow Toner for
Catering Services
Professional and Administrative Services
BLH CONSULTING

CardScan(R) Team Business Card Scanner
742666
$ 904.50

#0749650750,#0749650751,
#0749650752

358588
DOVER STAFFING INC

#0749650752
742436

catering for BOC on 6/9/09
Priviledged & Confidential red pre-inked
stamp for Chief of staff
Water coolers
Invoice #BLH8014Consulant Services

8,000-Page High Yield Yellow Toner for Dell 3110cn Color Laser
Printer
8,000-Page High Yield Yellow Toner for Dell 3110cn Color Laser
Printer
Catering Services
Professional and Administrative Services
$ 180.00
$
41.25
$ 142.40
$ 460.00
$ 710.00
$ 710.00
$ 710.00
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
13.06
11.13
6.62
2.80
12.04
14.06
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 452.27
OFFICE DEPOT INC

$
25.92
36.16
OFFICE DEPOT INC
DELL MARKETING LP
DELL MARKETING LP
KATHRYN A PHIFER
EMPOWERMENT PLANNERS AND
CONSULTING GROUP
$2,000.00
$ 210.17
$ 210.17
$ 400.00
$ 975.00
742663
358853
06/15/2009
742663
358853
06/15/2009
742684
358905
06/15/2009
742687
358906
06/15/2009
742688
358907
06/15/2009
742689
358908
06/15/2009
742690
358910
06/15/2009
742760
358977
06/15/2009
742760
358977
06/15/2009
924 3-Pack: 2 x High Capacity Black Ink Cartridges (Series 5) / 1

x High Capacity Color Ink Cartridge (Series 5)
924 3-Pack: 2 x High Capacity Black Ink Cartridges (Series 5) / 1
x High Capacity Color Ink Cartridge (Series 5)
Website Management Access2009
Home Computer Upgrades
Consulting/Policy AnalysisJune 2009
Consulting/Legislative IssuesJune 2009
Computer Website UpdatesJune 2009
Cardinal(R) HOLDit!(R) Business Card Pockets, Top Loading, 3
3/4 x 2 3/8, Pack Of 10
742760
358977
06/15/2009

3/4 x 2 3/8, Pack Of 10
3/4 x 2 3/8, Pack Of 10
742760
358977
06/15/2009

3/4 x 2 3/8, Pack Of 10
742836
359035
06/16/2009
742836
742836
359035
359035
06/16/2009
06/16/2009
742836
359035
06/16/2009
742836
359035
06/16/2009
742836
743386
359035
359218
06/16/2009
06/18/2009
742967
359229
06/16/2009
742967
359229
06/16/2009
742967
359229
06/16/2009
742968
743088
743095
359232
359338
359353
06/16/2009
06/17/2009
06/17/2009
743283
359546
06/18/2009
743285
743286
359548
359551
06/18/2009
06/18/2009
744239
359556
06/26/2009
HP 02 Black Inkjet Cartridges Model C9500FN#140, Pack Of 2

breakroom supplies
Avery(R) Self-Adhesive Notarial Seals, 2 Diameter, Pack Of 44
Consultation Services/CFABND
GBC(R) Clear Convertible ID Holders, Box Of 25
Printing Services
3,000-Page Standard Yield Toner for Dell

1815dn Multi-Function Laser Printer
924 3-Pack: 2 x High Capacity Black Ink
Cartridges (Series 5) / 1 x High Capacity
Color Ink Cartridge (Series 5)
Website Management Access
2009
Home Computer Upgrades
June 2009
June 2009
June 2009
Avery(R) Laser Labels, 1 x 2 5/8, Neon
Magenta, 25 Sheets, Pack Of 750 Labels
DELL MARKETING LP

Address 1 x 2 5/8, Box Of 750
Avery(R) Worksaver(R) Tab Inserts For
Hanging File Folder Tabs, 1/3 Cut For 3
1/2 Tabs, Pack Of 100
Cardinal(R) HOLDit!(R) Business Card
Pockets, Top Loading, 3 3/4 x 2 3/8, Pack
Of 10
C8771WN#140
C8774WN#140
C8775WN#140
C8772WN#140
C8773WN#140
breakroom supplies
OFFICE DEPOT INC
Avery(R) Laser Labels, 2 x 4, Assorted

Neon, 15 Sheets, Pack Of 150 Labels
Avery(R) Self-Adhesive Notarial Seals, 2
Diameter, Pack Of 44
Avery(R) White Inkjet Labels, Shipping, 2
x 4, Box Of 250
GBC(R) Clear Convertible ID Holders,
Box Of 25
Printing Services
72.53
92.04
DELL MARKETING LP
NET PROGRESSION INC

COMPUTER MART
SCOTT DAVID WYLIE
BOB LUNDSTEN
CONNOR ASTAIRE
$2,500.00
$ 510.00
$1,500.00
$1,500.00
$ 500.00
OFFICE DEPOT INC

$
12.52
10.64
4.00
24.06
36.17
11.05
11.05
10.04
11.05
11.05
54.20
11.07
8.28
9.58
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
ARAMARK REFRESHMENT
SERVICES
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
NAZIR MOUSELLI MD
RENEE SMITH
OFFICE DEPOT INC
$ 37.65
$3,750.00
$ 600.00
BEST PRINT INC

JAMIL K HOCKETT
OFFICE DEPOT INC
$ 829.54
$ 276.00
40.50
$ 141.77
744239
359556
06/26/2009
744239
359556
06/26/2009
744239
359556
06/26/2009
749823
359577
08/17/2009
744096
359611
06/25/2009
744096
359611
06/25/2009
744096
359611
06/25/2009
744096
359611
06/25/2009
745656
359621
07/10/2009
743640
743640
359731
359731
06/22/2009
06/22/2009
743511
359778
06/19/2009
743660
359940
06/24/2009
744026
360379
06/25/2009
744182
360531
06/26/2009


OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
website maintenance
HP CB540A Black Laser Toner Cartridge

Cartridge
website maintenance
HEATHER FLURY
OFFICE DEPOT INC
$ 320.00

HP CB541A Cyan Laser Toner Cartridge

HP CB542A Yellow Laser Toner Cartridge
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 144.72
HP CB543A Magenta Laser Toner

Cartridge
Invoice# 100.. Interior Design &
Consultation/Services.. Provided for the
Catering, BOC 6/16 & 6/23
Stacked Pockets, 1 Rings, 175-Sheet
Capacity, Blue
Media & Public Relations
May - August, 2009
CHARGER, BATTERY, DUO
OFFICE DEPOT INC
Energizer(R) esup2/sup(R) AA Photo

Lithium Batteries, Pack Of 4
Energizer(R) esup2/sup(R) Lithium AAA
Foray(TM) Side-Application Correction
Tape, 1 Line x 394, Assorted Colors,
Pack Of 6
0.7 mm, Medium Point, Silver Barrel, Red
Ink, Pack Of 12
TOPS(R) Reporters Notebooks, 4 x 8, 1
Subject, Gregg Ruled, 70 Pages (35
Invoice# 108.. Research/Cleanup Civic
Association Database for the CSO .. Do
Not Duplicate..
Professional Consulting and
Administrative Services
Constituent services for District 7
BOC Retreat 6/5/09, final bill
OFFICE DEPOT INC
Invoice# 100.. Interior Design & Consultation/Services.. Provided

for the CEO Office.. Do Not Duplicate..
Office Depot(R) Brand Lite-Touch No-Gap Locking Round-Ring
View Binder With Stacked Pockets, 1 Rings, 175-Sheet Capacity,
Blue
Media & Public RelationsMay - August, 2009
744182
360531
06/26/2009
Pentel(R) EnerGel(TM) LiquidGel Rollers, 0.7 mm, Medium Point,

Silver Barrel, Red Ink, Pack Of 12
744182
360531
06/26/2009

744182
360531
06/26/2009

745947
360610
07/14/2009
Invoice# 108.. Research/Cleanup Civic Association Database for

the CSO .. Do Not Duplicate..
744562
360977
06/30/2009
744664
361130
06/30/2009
744698
744699
361204
361207
07/01/2009
07/01/2009
745279
361389
07/08/2009
745005
361405
07/06/2009
744992
361438
07/06/2009
744182
744182
360531
360531
06/26/2009
06/26/2009

Professional Consulting and Administrative Services
Constituent services for District 7
BOC Retreat 6/5/09, final bill
Krazy(R) Glue Advanced Formula With Precision Applicator,
Clear, 5 Grams

Foray(R) Retractable Rubber Grip
$ 181.21
$ 181.21
$ 181.21
$ 156.78
$ 144.72
$ 144.72
IVORY D DEARING
$1,125.00
OFFICE DEPOT INC
$ 360.00
$ 360.00
$
NAZIR MOUSELLI MD
OFFICE DEPOT INC
OFFICE DEPOT INC
62.16
$3,750.00
$4,000.00
$
15.83
10.04
6.93
12.05
25.92
18.08
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
MYRA R PRICE
$ 500.00
JAMIL K HOCKETT
CONSULTING GROUP
RENEE SMITH
RENEE SMITH
EMORY CONFERENCE CENTER
HOTEL
JAMIL K HOCKETT
OFFICE DEPOT INC
$ 552.00
$1,125.00
$ 200.00
$ 400.00
$ 336.30
$ 276.00
$
20.08
744992
361438
07/06/2009
744992
361438
07/06/2009
745026
361457
07/06/2009

Clear, 5 Grams

Krazy(R) Glue Advanced Formula With
Precision Applicator, Clear, 5 Grams
Invoice No. BLH8017 Consultant Services
OFFICE DEPOT INC
STEPHANIE E MCBRIDE
Printer Cartridges for Brother printer


Research & Editing
Consulting/Policy Analysis July, 2009
Consulting/Legislative Issues - Legislative
Liaison - July, 2009
Computer Website Updates - July, 2009
Invoice# 008-DC.. Professional Services
with the COS Office.. James Cornelius..
Do Not Duplicate..
Bankers Box(R) Recycled Magazine
Holders, Woodgrain, 11 1/2H x 4W x 9D,
Pack Of 6
Office Depot(R) Brand Recycled 2-Ply
Top-Tab File Folders, 1/3 Cut, 8 1/2 x 11,
Manila, Pack Of 100
Office Depot(R) Brand Recycled 2-Ply
Top-Tab File Folders, 1/3 Cut, 8 1/2 x 14,
Manila, Pack Of 100
Green, Pack Of 25
Green, Pack Of 25
Brother(R) LC51BKS Black Inkjet
Cartridge
Brother(R) LC51M Magenta Ink Cartridge
Brother(R) LC51Y Yellow Inkjet Cartridge
OFFICE DEPOT INC
Advertisment, Reference# 112100-00006

Prefessional Services for District 7
Invoice# 19030088..Receptionist & Administrative Assistant for
the CEO Office.. Do Not Duplicate..
Advertisment, Reference# 112100-00006

Prefessional Services for District 7
Invoice# 19030088..Receptionist &
Administrative Assistant for the CEO
Invoice#19050053.. Administrative for the
CSO Office.. Do Not Duplicate..
3 "Clerk" Pre-Ink Stamps and 1 Seal, as
per Quote on 7/16/09 by Jamie
Administrative Services
ACE III COMMUNICATIONS INC

RENEE SMITH
MANPOWER INC

Clear, 5 Grams
Invoice No. BLH8017 Consultant Services
Professional Consulting ServicesResearch & Editing
745296
361811
07/08/2009
745297
361812
07/08/2009
745298
361813
07/08/2009
745299
361815
07/08/2009
745948
362077
07/14/2009
Computer Website Updates - July, 2009

Invoice# 008-DC.. Professional Services with the COS Office..
James Cornelius.. Do Not Duplicate..
745902
362164
07/13/2009
Office Depot(R) Brand Recycled 2-Ply Top-Tab File Folders, 1/3

Cut, 8 1/2 x 11, Manila, Pack Of 100
745902
362164
07/13/2009

745902
362164
07/13/2009

745902
362164
07/13/2009

745902
362164
07/13/2009

746027
362571
07/14/2009
746027
362571
07/14/2009
746027
362571
07/14/2009
746027
362571
07/14/2009
746501
746154
362772
362838
07/17/2009
07/16/2009
747567
363000
07/27/2009
747578
363001
07/27/2009
746379
363085
07/21/2009
746528
363275
07/17/2009
746690
363333
07/20/2009
746689
746730
747194
747195
363412
363485
364041
364043
07/20/2009
07/20/2009
07/23/2009
07/23/2009
Consulting/Policy Analysis July, 2009

Consulting/Legislative Issues - Legislative Liaison - July, 2009
Invoice#19050053.. Administrative for the CSO Office.. Do Not

Duplicate..
3 "Clerk" Stamps and 1 Seal, as per Quote on 7/16/09
Professional Consulting and Administrative Services
OFFICE DEPOT INC

BLH CONSULTING
20.08
4.68
$2,000.00
$3,500.00
SCOTT DAVID WYLIE

BOB LUNDSTEN
$1,500.00
CONNOR ASTAIRE
JAMES A CORNELIUS
$ 500.00
$1,500.00
$ 500.00
OFFICE DEPOT INC
$
9.41
18.08
20.09
10.04
11.05
23.11
13.06
13.06
13.06
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 90.00
$ 400.00
$ 178.28
MANPOWER INC
RENEE SMITH
CONSULTING GROUP
JAMIL K HOCKETT
RENEE SMITH
JAMIL K HOCKETT
RENEE SMITH
95.18
$ 205.70
$ 400.00
$1,000.00
$ 552.00
$ 400.00
$ 276.00
$1,200.00
747195
747195
364043
364043
07/23/2009
07/23/2009
747252
364106
07/23/2009
748401
364303
08/04/2009
747566
364392
07/27/2009

DYMO(R) Electronic Date/Time Stamper, Black Ink
website maintenance
Professional Consulting and Adminsitration Services
749045
364559
08/10/2009
Invoice# 92580..Professional Services with the Communication

749044
364561
08/10/2009
Invoice# 92603.. Professional Services with the Communication

748402
364563
08/04/2009
747846
364727
07/29/2009
747846
364727
07/29/2009
747846
364727
07/29/2009
748564
364927
08/05/2009
748105
365049
07/31/2009
748143
365061
07/31/2009
748793
365395
08/06/2009
748452
365425
08/04/2009
748452
365425
08/04/2009
website maintenance-May 09
Office Depot(R) Brand Black Leather Preprinted Tab Dividers,
1ndash;31
1ndash;31
1ndash;31
Dell Laptop Battery6-cell/55WH-WHr Primary Battery Lattidue
D620
Website Maintenance May 2009

office supplies
office supplies
office supplies
748452
365425
08/04/2009
748452
365425
08/04/2009
748452
365425
08/04/2009
office supplies
748967
365765
08/10/2009
749049
749050
749010
749012
749014
749014
749014
749014
366047
366048
366070
366079
366081
366081
366081
366081
08/10/2009
08/10/2009
08/11/2009
08/11/2009
08/10/2009
08/10/2009
08/10/2009
08/10/2009
749040
366111
08/10/2009
office supplies
HP 35A Black Laser Toner Cartridge Model CB435A
Consultant Services Invoice 8-101
Consultant Services
AJC Subscription, 52 wks.
Supplement pages, County Clerk
Consulting/Policy AnalysisAugust, 2009

DYMO(R) Electronic Date/Time Stamper,
Black Ink
website maintenance
Adminsitration Services
website maintenance-May 09
Memorex(R) CD-RW Media Spindle,
700MB/80 Minutes, 12x, Pack Of 25
Dell Laptop Battery
6-cell/55WH-WHr Primary Battery
Lattidue D620
Website Maintenance May 2009
RENEE SMITH
RENEE SMITH
OFFICE DEPOT INC
$1,200.00
$1,200.00
HEATHER FLURY
CONSULTING GROUP
DOVER STAFFING INC
$ 320.00

Of 750
Address, 1 x 2 5/8, Box Of 3,000
Of 100
Saunders UHU(R) Stic Glue Stick, 0.29
Oz., White
Model CB435A
Consultant Services
AJC Subscription, 52 wks.
Supplement pages, County Clerk
August, 2009
JAMIL K HOCKETT
OFFICE DEPOT INC
42.20
$ 600.00
$1,163.79
DOVER STAFFING INC

$1,055.25
HEATHER FLURY
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 320.00
$
58.62
14.84
7.44
DELL MARKETING LP
$ 144.99
HEATHER FLURY
OFFICE DEPOT INC
$ 320.00
$
OFFICE DEPOT INC
41.12
$ 368.00
$
16.29
28.13
14.06
19.00
1.76
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
DERICO D DABNEY
BLH CONSULTING
ATLANTA JOURNAL - CONSTITUTION
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
SCOTT DAVID WYLIE
$ 136.66
$ 225.00
$2,000.00
$ 185.00
$1,215.70
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$1,500.00
749041
366112
08/10/2009
749042
366113
08/10/2009
749115
366141
08/10/2009
749067
366163
08/10/2009
Computer Website UpdatesAugust, 2009

Consulting/Legislative IssuesLegislative IssuesAugust, 2009
749179
366199
08/11/2009
749308
366415
08/11/2009
749938
366556
08/17/2009
749933
366644
08/17/2009
749933
366644
08/17/2009
749933
366644
08/17/2009
749933
366644
08/17/2009
749932
366645
08/17/2009
749840
366892
08/17/2009
750005
367160
08/18/2009
751197
367565
08/27/2009
750605
367823
08/24/2009
750679
367915
08/25/2009
750869
368153
08/27/2009
751375
368239
08/28/2009
751041
752691
368256
368590
08/26/2009
09/10/2009
751552
368639
09/02/2009
751378
368688
08/28/2009
751501
368777
08/31/2009
751501
368777
08/31/2009
751501
368777
08/31/2009
Newsletter Printing (10,000 QTY); 4 color, 2 sided, trifold, 80#

gloss text paper stock. Mailing, 8,000, postage, processing and
handling
Rolodex(R) Mesh Workspace Monitor Stand, Black/Silver
Dell computer for Erica Williams, Quote # 501449255 on 8/10/09
Safco(R) Commercial Steel Shelving, 5 Shelves, 36W x 12D
Supplement Mailings, Invoice # 113624
Printer Cartidges
Printer Cartidges
Printer Cartidges
Printer Cartidges
Consultant ServicesInvoice 8-102
Safco(R) Commercial Post Kit, Side And Back Braces
Support of Decatur Bulldog Athletics
Two Commission Updates/Four Commission Digests
Sponsorship of Druid Hills High School Athletics
Plan and organize DeKalb Green Commission workshops
Invoice #103 - Consultant Services
website updates
Website management
Youth Leadership Academy: Design and Printing of YLA Opening
and Closing Programs; Certificate of Awards
HP 94 Black Inkjet Cartridge With Vivera Ink Model

August, 2009
Legislative Issues
August, 2009
Newsletter Printing (10,000 QTY); 4 color,
2 sided, trifold, 80# gloss text paper stock.
Mailing, 8,000, postage, processing and
handling
Rolodex(R) Mesh Workspace Monitor
Stand, Black/Silver
Dell computer for Eric Williams, Quote #
501449255 on 8/10/09
Shelves, 36W x 12D
Supplement Mailings, Invoice # 113624
Printer Cartidge
BLK Dell
Printer Cartidge
Dell 3110CN/ Color
Printer Cartidge
HP# 94
Printer Cartidge
HP# Q7553
Consultant Services
Invoice 8-102
Safco(R) Commercial Post Kit, Side And
Back Braces
Support of Decatur Bulldog Athletics
Two Commission Updates/Four
Commission Digests
Sponsorship of Druid Hills High School
Athletics
Plan and organize DeKalb Green
Commission workshops
Invoice #103 - Consultant Services
website updates
Website management for Commissioner
Kathie Gannon; Invoice #1782
Youth Leadership Academy: Design and
Printing of YLA Opening and Closing
Programs; Certificate of Awards
CC653AN#140
Office Depot(R) Brand Perforated Writing
Of 12 Pads
CONNOR ASTAIRE
$ 500.00
BOB LUNDSTEN
$1,500.00
$5,640.00
OFFICE DEPOT INC
DELL MARKETING LP
OFFICE DEPOT INC
FRASER & FRASER ENTERPRISE
DBA CARTRIDGE WORLD LITHONIA
JAMIL K HOCKETT
DERICO D DABNEY
OFFICE DEPOT INC
JAMIL K HOCKETT
DECATUR BULLDOGS ATHLETIC
BOOSTER CLUB
JOHN ARENBERG
DRUID HILLS HIGH SCHOOL
ATHLETIC FOUNDATION
ALISON ETHERIDGE
DERICO D DABNEY
HARRIET HOLLIS
EMERGENT MEDIA
24.11
$ 559.00
$
59.51
$ 145.65
$ 105.00
$ 480.00
$
24.00
$ 118.00
$ 247.25
$ 325.00
$
70.16
$ 483.00
$
75.00
$ 400.00
$ 175.00
$ 920.00
$ 325.00
$1,100.00
$1,500.00

$1,336.00
OFFICE DEPOT INC
25.54
76.74
28.12
OFFICE DEPOT INC
OFFICE DEPOT INC
751501
368777
08/31/2009

751501
368777
08/31/2009

751501
368777
08/31/2009

751501
368777
08/31/2009
751501
368777
08/31/2009
751501
368777
08/31/2009
751501
368777
08/31/2009

751501
368777
08/31/2009

751611
751683
368861
368891
09/01/2009
09/01/2009
751682
369042
09/01/2009


751682
369042
09/01/2009

752311
369322
09/08/2009
Invoice# 19224152.. Professional Services Provided for the COS

Office.. Toni Cross.. Do Not Duplicate.
752224
369637
09/04/2009
Sony(R) ICD-UX71 Digital Voice Recorder, Silver

752224
369637
09/04/2009
752224
369637
09/04/2009
752521
752523
369690
369691
09/09/2009
09/09/2009
753072
370060
09/14/2009
752978
370078
09/14/2009
752978
752978
370078
370078
09/14/2009
09/14/2009

Invoice BLH-8024 Consultant Services
Invoice 8-105 Consultant Services
Invoice# 19247466.. Professional Services provided for the COS
Office.. Toni Cross.. Do Not Duplicate..

Green, Pack Of 25
Post-it(R) 2 x 2 Note Cube, Bright Colors,
400 Sheets Per Cube, Pack of 3 Cubes
OFFICE DEPOT INC
Post-it(R) Action Tape Arrow Flags Set,

Bright Colors, Pack Of 100
Highlighters, Fluorescent Yellow, Pack Of
12
Pack Of 12
Pack Of 5
Smead(R) Recycled Premium Color
Folders, 1/3 Cut, 8 1/2 x 11, Assortment
#1, Pack Of 100
#2, Pack Of 100
Ativa(TM) Lollipop Flash Drive,
Strawberry, 4GB
Samsonite(R) Zip-Around 3-Ring Bi-Fold
Writing Pad, 13 3/4 x 11 3/4 x 3 1/2, Black
OFFICE DEPOT INC
Invoice# 19224152.. Professional

Services Provided for the COS Office..
Toni Cross.. Do Not Duplicate.
Energizer(R) NiMH Rechargeable AAA
Energizer(R) esup2/sup(R) NiMH Family
Battery Charger, For AA/AAA/C/D/9-Volt
MANPOWER INC
Sony(R) ICD-UX71 Digital Voice

Recorder, Silver
Invoice BLH-8024 Consultant Services
Invoice# 19247466.. Professional
Services provided for the COS Office..
Toni Cross.. Do Not Duplicate..
Fellowes(R) PS-12Cs 12-Sheet CrossCut Shredder
HP 12A Black Laser Print Cartridge Model
Q2612A
Green, Pack Of 25
OFFICE DEPOT INC
20.08
29.22
6.12
7.03
20.09
21.20
15.83
31.66
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DERICO D DABNEY
JAMIL K HOCKETT
OFFICE DEPOT INC
$ 325.00
$ 207.00
$
35.62
43.21
OFFICE DEPOT INC
$ 543.97
OFFICE DEPOT INC
14.06
60.28
94.99
OFFICE DEPOT INC
BLH CONSULTING
DERICO D DABNEY
MANPOWER INC
$2,000.00
$ 325.00
$ 558.44
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 120.60
$
74.61
9.63
OFFICE DEPOT INC
752975
370082
09/14/2009
752679
370124
09/10/2009
752680
370126
09/10/2009
752681
370128
09/10/2009
752968
370479
09/14/2009
753161
753123
370495
370507
09/15/2009
09/14/2009
753081
370512
09/14/2009
753129
370582
09/14/2009
Office Depot(R) Brand Recycled Top-Tab Color File Folders, 1/3

Cut, 8 1/2 x 11, Spring Colors, Pack Of 100
Computer Website Updates September, 2009
Consulting/Policy Analysis September, 2009
Consulting/Legislative Issues September, 2009
Consulting, Research, Contract Review for Water & Sewer
Inovice 8-106 - Consultant Services
Services for Family Fun Day Event
753129
370582
09/14/2009
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of

12
12
753129
370582
09/14/2009

12
753129
370582
09/14/2009
753129
370582
09/14/2009
753129
370582
09/14/2009
753316
753316
753316
753316
753914
753839
370912
370912
370912
370912
371486
371490
09/15/2009
09/15/2009
09/15/2009
09/15/2009
09/22/2009
09/21/2009
753993
371506
09/22/2009
753993
371506
09/22/2009
753993
371506
09/22/2009
753993
753993
371506
371506
09/22/2009
09/22/2009
754442
372119
09/25/2009
754531
372259
09/25/2009
754533
372261
09/25/2009

12
12
12
754816
372430
09/29/2009

Airline ticket for Barbara Sanders, Invoice #2009-035
Invoice #108 Consutant Services
Invoice 224760 DeKalb Walks-Color Imprint
Office Depot(R) Brand Recycled Top-Tab

Spring Colors, Pack Of 100
September, 2009
September, 2009
September, 2009
Consulting, Research, Contract Review
for Water & Sewer
Inovice 8-106 - Consultant Services
Services for
Family Fun Day Event 9/13/09
Bransby YMCA Rock Chapel
OFFICE DEPOT INC

0.7 mm, Medium Point, Silver Barrel,
Black Ink, Pack Of 12
Ink, Pack Of 12
Sharpie(R) Permanent Ultra-Fine Point
Markers, Black, Pack Of 12
Sharpie(R) Permanent Ultra-Fine Point
Markers, Red, Pack Of 12
Box Of 400
Dart Styrofoam Cups, 10 Oz., White, Box
Of 25
Land OLakes(R) Mini Moos Creamer,
0.38 Oz., Box Of 180
Office Depot(R) Brand Paper Clips,
Jumbo, Silver, 10 Boxes of 100 Clips
Each
Airline ticket for Barbara Sanders, Invoice
#2009-035
Invoice #108 Consutant Services
Invoice 224760 DeKalb Walks-Color
Imprint
HP Advanced Photo Paper, Glossy, 4 x 6,
66 Lb, Pack Of 100 Sheets
OFFICE DEPOT INC
$
CONNOR ASTAIRE
SCOTT DAVID WYLIE
BOB LUNDSTEN
M ROOKS BOYNTON
DERICO D DABNEY
JAMIL K HOCKETT
YMCA - SOUTH DEKALB
15.57
$ 650.00
$ 750.00
$1,500.00
$4,750.00
$ 325.00
$ 368.00
$1,614.00
20.71
25.92
25.92
8.03
8.03
18.08
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
JAMIL K HOCKETT
DERICO D DABNEY
OFFICE DEPOT INC
$1,600.00
$1,600.00
$1,600.00
$1,600.00
$ 184.00
$ 325.00
$
8.50
15.83
8.65
OFFICE DEPOT INC

OFFICE DEPOT INC
DECATUR TRAVEL AGENCY
$
$
8.54
7.47
DERICO D DABNEY
FRAMING
OFFICE DEPOT INC
$ 325.00
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 209.20
$ 319.20
$
9.71
754816
372430
09/29/2009
755084
755083
755518
755518
372523
372567
372742
372742
10/01/2009
10/01/2009
10/06/2009
10/06/2009
755003
372779
10/01/2009
755004
372780
10/01/2009
755005
372782
10/01/2009
755006
755168
372783
372905
10/01/2009
10/02/2009
755168
372905
10/02/2009
755168
372905
10/02/2009
755167
372906
10/02/2009

Consultation
website maintenance-7/09
Media & Public Relations Consulting September-December 2009
Computer Website Updates October, 2009
Consulting/Policy Analysis October, 2009
Consulting/Legislative Issues October, 2009
Office Depot(R) Brand Color CD/DVD Envelopes, Assorted
Colors, Pack of 50
Colors, Pack of 50
Colors, Pack of 50
Office Supplies
Office Supplies
755167
372906
10/02/2009
755522
373120
10/06/2009
PR Services
Office Supplies
755377
373125
10/05/2009
755377
373125
10/05/2009
Office Supplies
Office Supplies
755377
373125
10/05/2009
755379
373136
10/05/2009
755379
373136
10/05/2009
Office Depot(R) Brand Medium Tent Cards, 2 1/2 x 8 1/2, White,

Pack Of 100
Pack Of 100
755379
373136
10/05/2009

Pack Of 100
755379
373136
10/05/2009

Pack Of 100
755380
755381
755500
755501
373142
373144
373224
373225
10/05/2009
10/05/2009
10/06/2009
10/06/2009
756989
373375
10/19/2009
July 2009 Website Maintenance

August 2009 Website Maintenance
Invoice#8-110 Consultant Services
Invoice #BLH8027 Consultant Svcs
White

Media & Public Relations Consulting
September-December 2009
October, 2009
October, 2009
October, 2009
Office Depot(R) Brand Color CD/DVD
Envelopes, Assorted Colors, Pack of 50
Sanford(R) Uni-Ball(R) Signo
Gelstick(TM) Pens, 0.7 mm, Medium
Point, Assorted Barrel, Assorted Ink, Pack
Of 5
Logitech(R) Classic Keyboard 200, Black
OFFICE DEPOT INC
Post-it(R) 3 x 3 Pop-up Notes, Canary

Yellow, 100 Sheets Per Pad, Pack Of 12
Pads
Media coverage and PR Services
Response to Flood Disaster Relief
Of Contents Dividers, Jan.ndash;Dec.
Tab, Multicolor
Office Depot(R) Brand Canned Air Duster,
10 Oz.
Avery(R) Pin Style Name Badge Kits,
Social Occasions, 2 x 3, Box Of 100
Office Depot(R) Brand Medium Tent
Cards, 2 1/2 x 8 1/2, White, Pack Of 100
OFFICE DEPOT INC
Pendaflex(R) Recycled 2-Tone Color

Folders, 1/3 Cut, 8 1/2 x 11, Pink, Pack Of
100
Smoke Barrel, Blue Ink, Pack Of 12
July 2009 Website Maintenance
August 2009 Website Maintenance
Invoice#8-110 Consultant Services
Invoice #BLH8027 Consultant Svcs
Durable Polyethylene Wastebasket, 3 1/4
Gallons (12.3L), Gray
OFFICE DEPOT INC
JAMIL K HOCKETT
EVELYN MARY JOHNSON
HEATHER FLURY
HEATHER FLURY
CONNOR ASTAIRE
SCOTT DAVID WYLIE
BOB LUNDSTEN
OFFICE DEPOT INC
OFFICE DEPOT INC
7.66
$
$
$
$
253.00
400.00
320.00
320.00
$4,000.00
$ 650.00
$ 750.00
$1,500.00
$
6.62
5.18
3.53
14.84
9.21
OFFICE DEPOT INC
OFFICE DEPOT INC
WARNER GROUP INTERNATIONAL

LLC
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,000.00
$
9.22
14.92
9.50
46.92
18.23
19.79
19.00
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
HEATHER FLURY
HEATHER FLURY
DERICO D DABNEY
BLH CONSULTING
OFFICE DEPOT INC
$ 320.00
$ 320.00
$ 325.00
$2,000.00
$
9.08
756989
373375
10/19/2009
756989
373375
10/19/2009
756989
373375
10/19/2009
756989
373375
10/19/2009
756989
373375
10/19/2009
755735
755735
755735
755735
373512
373512
373512
373512
10/07/2009
10/07/2009
10/07/2009
10/07/2009
755922
373729
10/08/2009
755922
755922
755922
755922
373729
373729
373729
373729
10/08/2009
10/08/2009
10/08/2009
10/08/2009

White
White

White

White
White
Professional Svcs for District 7
Axiom USB Drive USB flash drive - 32 GB
756004
373791
10/09/2009
756004
373791
10/09/2009
Membership training for N. Kennedy, E. Williams, & M. Hawkins

@ 47.00 each
@ 47.00 each
@ 47.00 each
756004
373791
10/09/2009

756004
373791
10/09/2009

756004
373791
10/09/2009
755961
373777
10/09/2009
755961
373777
10/09/2009
755961
373777
10/09/2009
756004
756004
756131
373791
373791
373937
10/09/2009
10/09/2009
10/12/2009

Xerox(R) Brights Recycled Multipurpose Color Paper, 8 1/2 x 11,
24 Lb, 89 Brightness, Red, Ream Of 500 Sheets

Pack Of 12
Pack Of 12
OFFICE DEPOT INC
Glade(R) PlugIn(R) Refills, Tropical Mist,

Pack Of 3
CB335WN#140
C8767WN#140
HP 97 Tricolor Twin Pack Ink Cartridges
Model C9349BN
Membership training for N. Kennedy, E.
Williams, & M. Hawkins @ 47.00 each
Of 25
Hefty(R) 1-Zip Storage Bags, Quart Size,
Box Of 22
Spoons, Pack Of 100
Green, Pack Of 25
Ziploc(R) 1 Gallon Storage Bag, 1.75 mil.,
Clear, Box Of 250
BIC(R) Clic Stic(R) Retractable Pens, 1.0
mm, Medium Point, White Barrel, Black
Ink, Pack Of 12
OFFICE DEPOT INC
42.63
20.09
11.09
8.88
46.20
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
TOASTMASTERS INTERNATIONAL
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,000.00
$2,000.00
$2,000.00
$2,000.00
$ 395.00
$
36.18
$ 120.56
$ 187.56
$ 124.72
$ 141.00
$ 141.00
$ 141.00
$
68.00
24.05
15.06
30.12
22.68
22.68
30.26
6.43
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
756131
373937
10/12/2009

756131
373937
10/12/2009

756131
373937
10/12/2009

756131
373937
10/12/2009

756131
373937
10/12/2009

756131
373937
10/12/2009

756131
373937
10/12/2009

756131
373937
10/12/2009

756609
374252
10/15/2009
756537
374329
10/14/2009
756537
374329
10/14/2009
756537
374329
10/14/2009
756537
374329
10/14/2009
756537
374329
10/14/2009
OFFICE DEPOT INC
Invoice #8-111 Consultant Services


Pens, 1.0 mm, Medium Point, Clear
Color Paper, 8 1/2 x 11, 24 Lb, 89
Xerox(R) Pastels Plus Recycled Paper, 8
1/2 x 11, 24 Lb, 89 Brightness, Aqua,
Ream Of 500 Sheets
Tan, Ream Of 500 Sheets
DERICO D DABNEY
OFFICE DEPOT INC
$ 325.00


OFFICE DEPOT INC

OFFICE DEPOT INC
$ 223.10

Cartridge
Rolodex(R) Pink Ribbon Padfolio, Legal
Size
Honorarium for Volunteer Appreciation
Reception Performance, Invoice #200910/27
Invoice 8-112 Consultant Service
Consulting, Final Research Water &
Sewer Issue
Columbian(R) Grip-Seal(R) Invitation
Envelopes, 4 3/8 x 5 3/4, White, Pack Of
100
Foray(R) Pen Refills For Waterman(R)
Rollerball Pens, Fine Point, 0.5mm,
Black, Pack Of 2
Imperial Impressions 100 Recycled 2-Ply
Perforated Kitchen Paper Towels, 84
Sheets Per Roll, Case Of 15 Rolls
Pilot(R) Rollerball Pen Refills, Fits Dr.
Grip Gel, G-2, LTD amp; Executive Q7
Pens, Fine Point, 0.7 mm, Black, Pack Of
2
OFFICE DEPOT INC

Honorarium for Volunteer Appreciation Reception Performance,
Invoice #2009-10/27
756621
374355
10/15/2009
757054
374923
10/20/2009
757085
375008
10/20/2009
759564
375022
11/03/2009
757220
375129
10/20/2009

Pilot(R) Rollerball Pen Refills, Fits Dr. Grip Gel, G-2, LTD amp;
Executive Q7 Pens, Fine Point, 0.7 mm, Black, Pack Of 2
757220
375129
10/20/2009
757220
375129
10/20/2009
757220
375129
10/20/2009

Consulting, Final Research Water & Sewer Issue
3.95
12.95
18.27
16.83
16.83
19.86
11.58
16.83
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

STILL WATERS YOUTH SINFO-NIA
OF METRO ATL INC
$ 194.62
86.76
$ 173.52
$
49.49
$ 400.00
DERICO D DABNEY
M ROOKS BOYNTON
$ 325.00
JAMIL K HOCKETT
OFFICE DEPOT INC
$ 184.00
$2,750.00
16.88
9.16
17.81
4.92
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
757220
375129
10/20/2009
OFFICE DEPOT INC
Sanford(R) Uni-Ball(R) 207(TM)

Retractable Gel Pen Refills, Medium
Point, 0.7 mm, Black Ink, Pack Of 2
Splenda(R) Flavor Blends For Coffee,
French Vanilla, Box Of 30
757220
375129
10/20/2009
757220
375129
Splenda(R) Flavor Blends For Coffee,

Hazelnut, Box Of 30
OFFICE DEPOT INC
10/20/2009
757220
OFFICE DEPOT INC
10/20/2009
Splenda(R) Packets, Box Of 100
375129
375167
10/22/2009
DeKalb County plat seal pre-ink stamp for Clerk's Office, Quote
$21.75, Royal mark
DeKalb County plat seal pre-ink stamp for

Clerk's Office, Quote $21.75, Royal mark
757524
757563
375305
10/22/2009
Research zoning code task force recommendations
TRAVIS GRUBB
757733
375469
10/23/2009
Paper Mate(R) Pro-Fit(TM) Ballpoint Pens, 1.2 mm, Medium

Point, Red Barrel, Red Ink, Pack Of 12
757733
375469
10/23/2009

757733
375469
10/23/2009

Research zoning code task force

recommendations
Pens, 1.2 mm, Medium Point, Black
Pens, 1.2 mm, Medium Point, Red Barrel,
Red Ink, Pack Of 12
Smead(R) Color Interior Folders, 1/3 Cut,
8 1/2 x 11, Assorted Colors, Pack Of 100
757733
375469
10/23/2009
OFFICE DEPOT INC
757819
375839
10/26/2009
758504
376114
10/29/2009
TOPS(R) Quadrille Pad, Heavyweight

Paper, 10 x 10 Squares/Inch, White
Invoice 8-113 - Consultant Services
Coordinate DeKalb Green Commission
activities
Coordinate DeKalb Green Commission
activities
Website management
Angled-Tip Moistener, 2 Oz.
Avery(R) Clear Laser Labels, Address, 1 x
2 5/8, Pack Of 750
Fellowes(R) Booklift Copyholder
758504
376114
10/29/2009
758316
758375
758375
758375
758375
758375
758375
758375
758375
758375
758375
758375
758375
758647
376429
376500
376500
376500
376500
376500
376500
376500
376500
376500
376500
376500
376500
376835
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/30/2009
10/29/2009
758647
376835
10/29/2009
758647
758647
376835
376835
10/29/2009
10/29/2009
758647
376835
10/29/2009

Invoice 8-113 - Consultant Services
Coordinate DeKalb Green Commission activities
Coordinate DeKalb Green Commission activities
Website management
6.00
4.42
4.42
8.42
21.75
OFFICE DEPOT INC
$ 250.00
OFFICE DEPOT INC

$
10.04
6.86
22.76
15.06
OFFICE DEPOT INC
OFFICE DEPOT INC
DERICO D DABNEY
ALISON ETHERIDGE
ALISON ETHERIDGE
$ 325.00
$2,000.00
$2,000.00
EMERGENT MEDIA
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
OFFICE DEPOT INC
OFFICE DEPOT INC
$1,500.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$8,000.00
$
0.99
$
39.82
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$
$
22.59
11.87
$ 175.86
758647
376835
10/29/2009
758647
376835
10/29/2009

758647
376835
10/29/2009
758647
376835
10/29/2009
758647
376835
10/29/2009

758647
376835
10/29/2009
758841
376990
10/30/2009
758841
376990
10/30/2009
758841
376990
10/30/2009
759645
377072
11/03/2009
758998
377198
11/06/2009
759150
377355
10/30/2009
759150
377355
10/30/2009

Business cards for Morris Williams, Invoice # 20761, 1000ct.
Printing for District 7 Year End Report
Century Compressed Air Duster, 10 Oz., Value Pack Of 6
759150
377355
10/30/2009
759251
377496
11/02/2009
759301
377597
11/02/2009
759301
377597
11/02/2009
759301
759301
377597
377597
11/02/2009
11/02/2009
759301
377597
11/02/2009
759301
377597
11/02/2009
759301
759301
759301
759301
377597
377597
377597
377597
11/02/2009
11/02/2009
11/02/2009
11/02/2009

Pilot(R) Precise Grip(TM) Liquid Ink Rollerball Pens, 0.5 mm,
Needle Point, Black Metallic Barrel, Black Ink, Pack Of 12

Office Depot(R) Brand Glue Sticks, 0.32
Oz., Blue Gel, Pack Of 4
Book/Copy Holder, Black
Office Depot(R) Brand Rotary Desk
Organizer, Black
207(TM) Retractable Needle-Tip Gel
Pens, 0.7 mm, Pink Barrels, Black Ink,
Pack Of 12
OFFICE DEPOT INC
Lysol(R) Disinfecting Wipes, Citrus Scent,

Box Of 80
Business cards for Morris Williams,
Invoice # 20761, 1000ct.
Century Compressed Air Duster, 10 Oz.,
Value Pack Of 6
Office Depot(R) Brand Eraser Caps, Red,
Pack Of 12
Office Depot(R) Brand Panel And Border
Recycled Report Covers With Fasteners,
3M(TM) Desk Drawer Organizer, Black
OFFICE DEPOT INC
50 PKCOLOR CD DVD SLIM CASES
OFFICE DEPOT INC
Ativa(TM) 4GB USB Flip-Top Flash Drive

With ReadyBoost(TM), Pink
Ativa(TM) AT-P500 Palm Printing
Calculator
Ativa(TM) Capless USB 2.0 Flash Drive,
8GB
Ativa(TM) LD100 8-Sheet Cross-Cut
Shredder
White, Pack Of 80
Energizer(R) AA Rechargeable NiMH
JWOD Accordion-Style Pocket Folder,
Legal Size, 1 3/4 Expansion
Liquid Paper(R) Dryline(R) Grip
Disposable Correction Tape, 1/5 x 334
4/5, White
OFFICE DEPOT INC
OFFICE DEPOT INC
7.44
2.30
29.10
10.04
11.04
19.79
13.06
13.06
5.46
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC

AADCO PRINTING & MAILING
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 142.00
$8,689.00
$
39.59
1.78
7.52
OFFICE DEPOT INC
DERICO D DABNEY
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 325.00
$
44.08
47.37
19.79
15.07
39.59
56.99
20.73
38.02
2.87
21.06
OFFICE DEPOT INC
759301
377597
11/02/2009

759301
377597
11/02/2009

759301
377597
11/02/2009

759301
377597
11/02/2009

759301
377597
11/02/2009

759301
377597
11/02/2009
759301
377597
11/02/2009
759301
377597
11/02/2009

759301
377597
11/02/2009
759301
377597
11/02/2009
759301
377597
11/02/2009

759301
377597
11/02/2009

759301
377597
11/02/2009

759301
377597
11/02/2009
759301
377597
11/02/2009

759301
377597
11/02/2009

759301
377597
11/02/2009
759301
759301
759316
377597
377597
377605
11/02/2009
11/02/2009
11/02/2009

24 Lb, 89 Brightness, Teal, Ream Of 500 Sheets

Large, 2 Wide, 1 Capacity, Black, Box Of
12
Medium, 1 1/4 Wide, 5/8 Capacity, Black,
Box Of 12
Elements Office Desk Shelf, 11 7/10H x
26W x 7D, Black
Elements Phone Stand, 7 9/10H x 10
3/4W x 14 3/4D, Black
Office Depot(R) Brand Mouse Pad, 8 x
9.13, Black
Office Depot(R) Brand Recycled Drawer
Organizer, Black
Black
Pilot(R) Precise Grip(TM) Liquid Ink
Rollerball Pens, 0.5 mm, Needle Point,
Black Metallic Barrel, Black Ink, Pack Of
12
Pilot(R) Precise Grip(TM) Liquid Ink
Rollerball Pens, 0.5 mm, Needle Point,
Blue Metallic Barrel, Blue Ink, Pack Of 12
OFFICE DEPOT INC

Red Barrel, Red Ink, Pack Of 12
Riverside Paper Groundwood Super
Heavyweight 100 Recycled Construction
Paper, 9 x 12, Gray, Pack Of 50
Rolodex(R) Mesh Workspace Desktop
Sorter, Black/Silver
Rolodex(R) Mesh Workspace Letter Tray,
Black/Silver
Rolodex(R) Mesh Workspace Pencil
Holder, Black/Silver
Sanford(R) Uni-Ball(R) Premier 207 Gel
Pen, 0.7 mm, Medium Point, Silver Barrel,
Black Ink
OFFICE DEPOT INC
TDK CD-R Recordable Media Spindle,

WIRELESS KEYBOARD USB BLACK
OFFICE DEPOT INC
HP Photo amp; Imaging Laser Paper,

Matte, 8 1/2 x 11, 52 Lb, Pack Of 100
Sheets
OFFICE DEPOT INC
3.51
1.70
6.53
26.12
62.30
2.35
3.42
3.60
84.24
84.24
36.16
2.16
8.03
15.07
5.42
17.67
40.16
18.42
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 130.53
$
12.97
759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009
759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009
759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009

759316
377605
11/02/2009

760439
760640
760640
760640
760640
377739
377743
377743
377743
377743
11/05/2009
11/05/2009
11/05/2009
11/05/2009
11/05/2009
760454
377911
11/05/2009
760499
377946
11/05/2009
760243
378584
11/04/2009
759316
377605
11/02/2009
website updates
website maintenance
website maintenance
website maintenance
website maintenance
LCD Deluxe Privacy Monitor Filter, 19"-20", Item #KTKLCD19SV, Silver
AT-A-GLANCE(R) Desk Pad, Unruled, 22 x 17, JanuaryDecember 2010
HP Premium Photo Paper For Color

Laser Printers, Glossy, 8 1/2 x 11, 58 Lb,
Pack Of 100 Sheets
OFFICE DEPOT INC

0.5 mm, Fine Point, Blue Barrel, Blue Ink,
Pack Of 12
0.7 mm, Medium Point, Silver Barrel,
Black Ink, Pack Of 12
Ink, Pack Of 12
Color Sleeves, 1 1/2 Ring, White
Color Sleeves, 2 Ring, White
Color Paper, 8 1/2 x 11, 24 Lb, 89
Xerox(R) Pastels Plus Recycled Paper, 8
1/2 x 11, 24 Lb, 89 Brightness, Aqua,
Ream Of 500 Sheets
Tan, Ream Of 500 Sheets
website updates
website maintenance
website maintenance
website maintenance
website maintenance
LCD Deluxe Privacy Monitor Filter, 19"20", Item #KTK-LCD19SV, Silver
AT-A-GLANCE(R) 13-Month Monthly
Planner, 9 x 11, Black, January 2010January 2011
OFFICE DEPOT INC
15.24
19.91
19.86
51.84
51.84
51.84
13.24
17.92
12.95
18.27
16.83
16.83
19.86
11.58
16.83
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
HARRIET HOLLIS
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
LONESOURCE INC DBA SUNBELT
OFFICE PROD
JAMIL K HOCKETT
OFFICE DEPOT INC
$ 400.00
$1,280.00
$1,280.00
$1,280.00
$1,280.00
$ 284.00
$ 184.00
$
16.62
760243
378584
11/04/2009
760243
378584
11/04/2009
760243
378584
11/04/2009
760243
378584
11/04/2009
760243
378584
11/04/2009

760243
378584
11/04/2009

760243
378584
11/04/2009
760243
378584
11/04/2009
761794
761794
760507
760501
378693
378693
378715
378729
11/16/2009
11/16/2009
11/05/2009
11/05/2009
761099
379665
11/06/2009
761063
379792
11/06/2009
761063
379792
11/06/2009
761063
379792
11/06/2009
761063
379792
11/06/2009
761063
379792
11/06/2009
761063
379792
11/06/2009
761063
379792
11/06/2009
761039
761039
761039
761039
379921
379921
379921
379921
11/06/2009
11/06/2009
11/06/2009
11/06/2009
Coordinate Green Commission activities

Community Clean-up Services rendered for District 4 clean-up
following flood
Office Depot(R) Brand Recycled Monthly Wall Calendar, ExtraLarge, 20 x 30, January-December 2010
JWOD Accordion-Style Pocket Folder, Legal Size, 1 3/4
Expansion
Expansion
Expansion
Expansion
AT-A-GLANCE(R) DayMinder(R) Ruled

Weekly Appointment Book, 4 7/8 x 8,
Black Smooth Cover, January-December
2010
AT-A-GLANCE(R) Desk Calendar
Recycled Refill Without Monthly Tabs, 3
1/2 x 6, January-December 2010
AT-A-GLANCE(R) Desk Pad, Unruled, 22
x 17, January-December 2010
AT-A-GLANCE(R) Two-Color Desk
Calendar Refill, 3 1/2 x 6, JanuaryDecember 2010
AT-A-GLANCE(R) Wall Calendar, 8 x 11,
AT-A-GLANCE(R) Weekly Appointment
Book, 3 3/4 x 6 1/8, Black, JanuaryDecember 2010
DayMinder(R) Daily/Quarter-Hourly
Recycled Appointment Book, 4 7/8 x 8,
Assorted, January-December 2010
DayMinder(R) Professional 13-Month
Weekly Appointment Book, 8 1/4 x 10 7/8,
Black, January 2010-January 2011
Community Clean-up Services rendered
for District 4 clean-up following flood
Bigelow Herbal Tea Bags, Box Of 168
OFFICE DEPOT INC
Classic Coffee Filters, Bag Of 200
OFFICE DEPOT INC
DayMinder(R) Professional 13-Month

Weekly Appointment Book, 8 1/4 x 10 7/8,
Black, January 2010-January 2011
Dixie(R) Coffee Stirrers, Box Of 1000
OFFICE DEPOT INC
Mr. Coffee(R) Water Filter, Fits Most 12Cup Coffeemakers

Office Depot(R) Brand Recycled Monthly
Wall Calendar, Extra-Large, 20 x 30,
Sugarfoods Pure Cane Sugar, 20 Oz.
Canister
Dell(TM) 330-0052 Color Inkjet Cartridge
OFFICE DEPOT INC
Dell(TM) 330-0053 Black Inkjet Cartridge
OFFICE DEPOT INC
Fellowes(R) PS-79Ci 100 Jam Proof 12Sheet Cross-Cut Shredder

OFFICE DEPOT INC
6.69
4.15
83.84
6.72
31.17
46.78
11.58
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

$ 105.40
ALISON ETHERIDGE
ALISON ETHERIDGE
JAMIL K HOCKETT
JAMIL K HOCKETT
MICHAEL ARMSTRONG
OFFICE DEPOT INC
OFFICE DEPOT INC
$2,000.00
$2,000.00
$ 460.00
$ 184.00
$ 108.00
$
19.79
2.25
63.24
2.76
8.03
53.13
20.00
24.99
22.10
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
$ 201.00
OFFICE DEPOT INC

$
20.08
761039
379921
11/06/2009
761039
379921
11/06/2009

Expansion
761039
379921
11/06/2009

Expansion
Expansion
761039
379921
11/06/2009

Expansion
761039
379921
11/06/2009

Expansion
761039
379921
11/06/2009

Expansion
761039
379921
11/06/2009

Expansion
761039
379921
11/06/2009
761039
379921
11/06/2009

Expansion
Expansion
761039
379921
11/06/2009

Expansion
761039
379921
11/06/2009
761346
379991
11/09/2009
761346
379991
11/09/2009
761346
761346
379991
379991
11/09/2009
11/09/2009

Expansion
Foray(R) Liquid Highlighters, Yellow, Pack Of 12
761346
379991
11/09/2009
761346
379991
11/09/2009
761346
761346
761346
379991
379991
379991
11/09/2009
11/09/2009
11/09/2009

761346
379991
11/09/2009
761346
379991
11/09/2009
Foray(R) Thick Retractable Gel Pens, 0.7

mm, Fine Point, Black Barrel, Black Ink,
Pack Of 12
JWOD Accordion-Style Pocket Folder,
Legal Size, 1 3/4 Expansion
Medium, 1 1/4 Wide, 5/8 Capacity, Black,
Box Of 12
Paper Mate(R) Retractable Gel Pens, 0.7
mm, Medium Point, Black Barrel, Black
Ink, Pack Of 12
mm, Medium Point, Black Barrel, Black
Ink, Pack Of 12
Post-it(R) 4 x 6 Lined Notes, Pastel
Pads
Post-it(R) 4 x 6 Recycled Lined Notes,
Canary Yellow, Pad Of 100 Notes
OFFICE DEPOT INC

Barrel, Red Ink, Pack Of 12
Ziploc(R) 1 Gallon Storage Bag, 1.75 mil.,
Clear, Box Of 250
AJM Packaging Green Label 6 Paper
Plates, White, Box Of 1,000
Of 25
Foray(R) Liquid Highlighters, Yellow, Pack
Of 12
Marcal(R) At Home amp; In The Office
Executive Dinner Napkins, White, Pack
Of 100
Forks, Pack Of 100
Spoons, Pack Of 100
Parker(R) Gel-Ink Refills, Medium Point,
0.7 mm, Blue, Pack Of 2
Parker(R) Refill, Ballpoint, Medium Point,
0.7 mm, Blue
Sanford(R) Liquid Accent(R) Pen Style
Highlighters, Fluorescent Yellow, Box Of
12
Scotch-Brite(TM) Multipurpose Sponges,
Pack Of 6
OFFICE DEPOT INC
OFFICE DEPOT INC
59.34
31.57
8.50
32.65
66.15
66.15
37.30
16.30
40.16
19.29
30.26
23.52
43.61
17.00
39.56
7.23
25.10
25.10
7.94
6.34
13.06
5.41
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

761346
379991
11/09/2009
761346
379991
11/09/2009
761346
379991
11/09/2009
761344
380186
11/10/2009
761345
380187
11/10/2009
761348
380189
11/10/2009
761349
380192
11/10/2009
761721
761414
380215
380220
11/16/2009
11/10/2009
761411
380226
11/09/2009
761411
380226
11/09/2009
761411
380226
11/09/2009

Consulting Services/Research & Editing, Aug. - Oct. 2009
Computer Website Updates, November, 2009
Consulting/Policy Analysis, November, 2009
Consulting/Legislative Issues, November, 2009
Annual Storage Fee, Invoice # 117320
Brother(R) MFC-495cw Wireless Color All-In-One Printer, Copier,
Scanner, Fax
Scanner, Fax
761411
380226
11/09/2009

Scanner, Fax
Scanner, Fax
761411
380226
11/09/2009

Scanner, Fax
761411
380226
11/09/2009

Scanner, Fax
761513
380231
11/10/2009
761494
380251
11/10/2009
761494
761494
380251
380251
11/10/2009
11/10/2009
761494
380251
11/10/2009
761494
380251
11/10/2009
Invoice BLH-8028
Fellowes(R) Office Suites Small Monitor Riser, Black/Silver
761494
380251
11/10/2009
761761
380351
11/16/2009
762068
380363
11/20/2009

Xerox copier agreement charges for Invoices # 041623082,
#041968530, & #042593209
762068
380363
11/20/2009

#041968530, & #042593209
Sparkle(R) PS(TM) Premium Pick-ASize(TM) Paper Towels, Roll Of 232

Towels, Case Of 12 Rolls
Box Of 400
Sweet N Low(R), Box Of 400
Consulting Services/Research & Editing,
Aug. - Oct. 2009
Computer Website Updates, November,
2009
Consulting/Policy Analysis, November,
2009
Consulting/Legislative Issues, November,
2009
Annual Storage Fee, Invoice # 117320
Brother(R) MFC-495cw Wireless Color AllIn-One Printer, Copier, Scanner, Fax
Columbian(R) White Wove #6 1/4
Business Envelopes, 3 5/8 x 6 1/2, White,
Box Of 500
Microsoft(R) Wireless Mobile Mouse
3000, Green
Office Depot(R) Brand Recycled Drawer
And Telephone Stand, 5 7/8H x 13 1/8W
x 9 5/8D, Black
Leatherette Twin-Pocket Portfolios,
Assorted, Pack Of 10
Invoice BLH-8028
Cartridge
Fellowes(R) Office Suites Small Monitor
Riser, Black/Silver
HP 93 Tricolor Inkjet Cartridges Model
CC581FN#140, Pack Of 2
Microsoft(R) Wireless Optical Desktop
Pro, Keyboard And Mouse Combo
Swingline(R) Optima(TM) Grip Full-Strip
Stapler, Silver
Xerox copier agreement charges for
Invoices # 041623082, #041968530, &
#042593209
Invoices # 041623082, #041968530, &
#042593209
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
STEPHANIE E MCBRIDE
CONNOR ASTAIRE
SCOTT DAVID WYLIE
BOB LUNDSTEN
DERICO D DABNEY
OFFICE DEPOT INC
32.15
54.24
10.77
$3,000.00
$1,650.00
$1,250.00
$2,000.00
$ 250.00
$ 325.00
$ 128.69
OFFICE DEPOT INC
OFFICE DEPOT INC
12.65
28.49
24.74
8.10
36.16
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
BLH CONSULTING
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DERICO D DABNEY
XEROX CORPORATION
$2,000.00
$ 194.97
$
42.20
$ 168.80
$ 153.48
$
90.45
32.09
$1,300.00
$ 606.69
XEROX CORPORATION
$ 606.69
762068
380363
11/20/2009
761850
761821
761946
761948
761932
380369
380392
380419
380420
380439
11/17/2009
11/17/2009
11/19/2009
11/19/2009
11/18/2009
761932
380439
11/18/2009
761932
380439
11/18/2009
761932
761932
380439
380439
11/18/2009
11/18/2009
761932
380439
11/18/2009
761932
380439
11/18/2009
761932
380439
11/18/2009
761932
380439
11/18/2009
761932
380439
11/18/2009
761934
380455
11/18/2009

#041968530, & #042593209
Legislative Analysis, November, 2009
Invoice BLH8030
HP Mobile Printer Sleeve - printer carrying case
761934
380455
11/18/2009
Memorex(R) CD-R Recordable Media Spindle, 700MB/80

761934
380455
11/18/2009

761934
380455
11/18/2009
762007
380494
11/19/2009
762007
380494
11/19/2009

3M PF20.1W - display privacy filter - 20.1 wide
762007
380494
11/19/2009
762007
380494
11/19/2009
762007
380494
11/19/2009
762007
762007
380494
380494
11/19/2009
11/19/2009


Invoices # 041623082, #041968530, &
#042593209
Legislative Analysis, November, 2009
Invoice BLH8030
Canon EF 75-300mm f/4-5.6 III Lens
Canon Speedlite 580EX II - hot-shoe clipon flash
HP 97 Tricolor Inkjet Cartridges Model
HP Mobile Printer Sleeve - printer carrying
case
XEROX CORPORATION

Remanufactured Cyan High-Capacity
Remanufactured Yellow High-Capacity
Remanufactured Magenta High-Capacity
Aleve(R) Single Dose Packet, Box Of 25
OFFICE DEPOT INC

OFFICE DEPOT INC
Memorex(R) CD-R Recordable Media

OFFICE DEPOT INC
Office Depot(R) Brand Unscented

Recycled Facial Tissue, White, Box Of
100, Case of 30
Recorder, Silver
3M PF20.1W - display privacy filter - 20.1
wide
3M(TM) Desk amp; Office Cleaner Wipes,
Box Of 25
BIC(R) Cristal(R) Ballpoint Pens, 1.0 mm,
Medium Point, Clear Barrel, Blue Ink,
Pack Of 12
FranklinCovey(R) Leather Index Card
Holder, 1/2H x 3 9/10W x 5 7/10D, Black
OFFICE DEPOT INC
Microsoft(R) Wireless Mobile Mouse

3000, Green
Office Depot(R) Brand Translucent Desk
Pad, 19 x 24, Clear
Highlighters, Yellow, Pack Of 12
OFFICE DEPOT INC
$ 606.69
BOBBY FRENCH
M ROOKS BOYNTON
DERICO D DABNEY
BLH CONSULTING
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 200.00
$3,000.00
$1,300.00
$2,000.00
$ 197.99
$ 417.00
$
67.15
38.37
32.62
$ 194.62
$ 183.92
$ 170.98
OFFICE DEPOT INC

$ 174.22
OFFICE DEPOT INC
$ 170.98
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
8.83
19.91
16.82
99.99
$ 227.04
$
13.74
9.08
16.07
28.49
19.09
14.06
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
762124
762080
762081
762082
762082
762084
380552
380555
380556
380557
380557
380558
11/23/2009
11/23/2009
11/23/2009
11/23/2009
11/23/2009
11/23/2009
762085
380559
11/23/2009
762086
762098
380560
380570
11/23/2009
11/23/2009
763125
380590
12/22/2009
763125
763125
380590
380590
12/22/2009
12/22/2009
762156
380593
11/24/2009
762212
380618
11/24/2009
762212
380618
11/24/2009
762425
762424
380625
380626
12/02/2009
12/02/2009
762217
380632
11/30/2009
762284
764281
764281
762886
764281
764283
764286
764287
764285
762288
762295
380638
380641
380643
380644
380645
380646
380647
380648
380649
380694
380698
11/30/2009
01/14/2010
01/14/2010
12/15/2009
01/14/2010
01/14/2010
01/14/2010
01/14/2010
01/14/2010
11/30/2009
11/30/2009
762298
380700
11/30/2009
762299
380701
11/30/2009
762300
380702
11/30/2009
762301
380703
11/30/2009
762302
380704
11/30/2009
762303
380705
11/30/2009
#8-118 Consultant Services

September Website Maintenance
October website maintenance 2009
November 2009 Website Maintenance
December 2009 Website Maintenance
Commission Updates and Digests August, September, October
2009
Commission Digest December
Phase 3 of Nelms Project
Professional Services for District Four (4)
#8-118 Consultant Services

September Website Maintenance
October website maintenance 2009
December 2009 Website Maintenance
Commission Updates and Digests
August, September, October 2009
Commission Digest December
Phase 3 of Nelms Project
DERICO D DABNEY
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
HEATHER FLURY
JOHN ARENBERG
$1,425.00
$ 320.00
$ 320.00
$ 320.00
$ 320.00
$ 320.00
JOHN ARENBERG
RIGHTHINK ASSOCIATES INC
$ 50.00
$1,000.00
The Atlanta Journal-Constitution subscription
The Atlanta Journal-Constitution

subscription
FranklinCovey(R) Organizer Accessories
For Classic Size Organizers, 5 1/2 x 8 1/2,
Metal Punch, 7-Hole, Chrome
ATLANTA JOURNAL - CONSTITUTION
FranklinCovey(R) Organizer Accessories For Classic Size

Organizers, 5 1/2 x 8 1/2, Metal Punch, 7-Hole, Chrome
INTERN
Consultation
QUOTE: 9 Cell/85WHr Battery for Mobile Precision M6400 Silver
Customer Install(312-0873) & 85WHr 9-cell Lithium Ion Primary
Battery, Cust (312-0844)
Rolodex(R) Mesh Butterfly Sorter, Black
OFFICE DEPOT INC
INTERN
QUOTE: 9 Cell/85WHr Battery for Mobile
Precision M6400 Silver Customer
Install(312-0873) & 85WHr 9-cell Lithium
Ion Primary Battery, Cust (312-0844)
JAMIL K HOCKETT
EVELYN MARY JOHNSON
DELL MARKETING LP
2010 Calendars
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
Ativa(TM) Gold USB Device Cable, 16
Home Computer Updates
Consulting/Legislative IssuesDecember, 2009
2010 Calendars
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
Ativa(TM) Gold USB Device Cable, 16
Home Computer Updates
December, 2009
December, 2009
December, 2009
Consulting, Research & Editing,
November-December, 2009
Media & Public Relations Consulting,
November-December, 2009
Legislative Analysis - December, 2009
BEST PRINT INC

JAMIL K HOCKETT
JAMIL K HOCKETT
JAMIL K HOCKETT
JAMIL K HOCKETT
JAMIL K HOCKETT
JAMIL K HOCKETT
JAMIL K HOCKETT
JAMIL K HOCKETT
OFFICE DEPOT INC
COMPUTER MART
BOB LUNDSTEN
FranklinCovey(R) Organizer Accessories For Classic Size

Organizers, 5 1/2 x 8 1/2, Metal Punch, 7-Hole, Chrome
Consulting/Policy AnalysisDecember, 2009

Computer Website UpdatesDecember, 2009
Consulting, Research & Editing,November-December, 2009
Media & Public Relations Consulting, November-December, 2009
Legislative Analysis - December, 2009
$ 300.00
#########
#########
#########
$ 192.59
OFFICE DEPOT INC

$
25.12
15.07
$ 115.00
$ 180.00
$ 285.58
SCOTT DAVID WYLIE

CONNOR ASTAIRE
STEPHANIE E MCBRIDE
M ROOKS BOYNTON
$
$
$
$
$
$
$
$
$
$
$
320.00
276.00
276.00
552.00
276.00
276.00
552.00
552.00
276.00
39.59
215.00
$2,500.00
$1,750.00
$2,150.00
$2,500.00
$2,000.00
$3,000.00
Computer Website Updates, January-March 2010
762305
380706
11/30/2009
762308
380717
12/01/2009
763386
381571
12/30/2009

Xerox copier agreement charges for Invoices # 044230427 for
$628.04 and #044520963 for $287.74
763386
381571
12/30/2009
Xerox copier agreement charges for Invoices # 044230427 for

$628.04 and #044520963 for $287.74
763385
381590
12/30/2009
763385
381590
12/30/2009
763385
381590
12/30/2009
763383
381595
12/30/2009
763347
381616
12/30/2009
763431
381686
01/04/2010
764226
381819
01/13/2010
763638
381899
01/07/2010
763638
381899
01/07/2010
763638
381899
01/07/2010
763638
381899
01/07/2010
763637
381903
01/07/2010
763637
381903
01/07/2010
Quote#: 522268605, Dell Inspiron 1545, Intel Core 2 Duo P8700,

2.53GHz, 1066Mhz 3M L2 Cache (224-5333) with Software and
Accessories
Accessories
Accessories
Quote #: 522430043, Dell Professional 1909W, Widescreen, 19in
Viewable Image Size, EPG, VGA/DVI, OptiPlex, Precision,
Latitude and Enterprise (320-8467) see attachment
Supplement Pages, Updating electronic database, Invoice #

9106379
Census exhibitor table at Health and Wellness Expo
QUOTE #: 523404139, Dell Professional 1909W, Widescreen,
19in Viewable Image Size, EPG, VGA/DVI, OptiPlex, Precision,
Latitude and Enterprise (320-8467)
Realspace(R) Folding Tables, 29H x 72W x 30D, Light Walnut
Brother(R) TN-360 Black Laser Toner Cartridge
763637
763637
381903
381903
01/07/2010
01/07/2010

Computer Website Updates,

January-March 2010
Invoices # 044230427 for $628.04 and
#044520963 for $287.74
Invoices # 044230427 for $628.04 and
#044520963 for $287.74
Dell Inspiron 1545, Intel Core 2 Duo
P8700, 2.53GHz, 1066Mhz 3M L2 Cache
(224-5333) with Software and
Accessories
Accessories
Accessories
Monitor, Dell Professional 1909W,
Widescreen, 19in Viewable Image Size,
EPG, VGA/DVI, OptiPlex, Precision,
Latitude and Enterprise (320-8467) & 3
YR Limited Warranty Monitor, Advanced
Exchange (986-4872)
Supplement Pages, Updating electronic
database, Invoice # 9106379
Census exhibitor table at Health and
Wellness Expo
Monitor, Dell Professional 1909W,
Widescreen, 19in Viewable Image Size,
EPG, VGA/DVI, OptiPlex, Precision,
Latitude and Enterprise (320-8467)
Office Depot(R) Brand 3-Hole Paper
Punch, 30-Sheet Capacity, Silver
Realspace(R) Folding Tables, 29H x 72W
x 30D, Light Walnut
Realspace(R) Folding Tables, 29H x 96W
x 30D, Light Walnut
Safco(R) FoldAway Heavy-Duty Platform
Truck, 700 Lb. Capacity, 4 Casters, 28
3/4H x 18 5/8W x 29 1/4D
AT-A-GLANCE(R) DayMinder(R) Ruled
Weekly Planner, 3 1/4 x 6 1/4, Black,
AT-A-GLANCE(R) Desk Pad, Unruled, 22
x 17, January-December 2010
AT-A-GLANCE(R) Wall Calendar, 20 x
Cartridge
CONNOR ASTAIRE
AADCO PRINTING & MAILING
XEROX CORPORATION
$1,600.00
$6,739.00
$ 915.78
XEROX CORPORATION
$ 915.78
DELL MARKETING LP
$1,122.60
DELL MARKETING LP
$1,122.60
DELL MARKETING LP
$1,122.60
DELL MARKETING LP
$ 154.98

CROSSROADS NEWS INC
$1,988.60
$ 650.00
DELL MARKETING LP
$ 154.98
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
29.89
$ 120.58
$ 241.20
OFFICE DEPOT INC

$ 442.22
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
13.38
9.00
19.79
64.99

763637
381903
01/07/2010
763637
381903
01/07/2010

763637
381903
01/07/2010
763637
381903
01/07/2010
763637
381903
01/07/2010
763637
381903
01/07/2010
763637
381903
01/07/2010
763637
764141
764141
764141
381903
382061
382061
382061
01/07/2010
01/13/2010
01/13/2010
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010
764141
382061
01/13/2010

Sharpie(R) Fine Point Pens, 0.3 mm, Black Barrel, Assorted Ink,
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Pack Of 4
Office Depot(R) Brand Clean-Seal

Catalog Envelopes, 9 x 12, White, Pack
Of 100
Office Depot(R) Brand Glue Sticks, 0.7
Oz., Clear, Pack Of 6
Of 12 Pads
Office Depot(R) Brand Steno Books, 6 x
9, Gregg Ruled, 140 Pages (70 Sheets)
Per Pad, White, Pack Of 12 Pads
Rollerball Pens, 0.7 mm, Fine Point, Clear
12
Sharpie(R) Permanent Fine-Point
Markers, Red, Pack Of 12
Recorder, Red
Dixie(R) Sage Design Paper Hot Cups, 10
Oz., Pack Of 1,000
Nestleacute; Rich Hot Chocolate, 0.71
Oz., Box Of 50
Spoons, Pack Of 100
Hanging Folders, 1/5 Cut, 9 1/4 x 11 3/4,
Green, Pack Of 25
Office Snax(R) Sugar Canister, 20 Oz.
OFFICE DEPOT INC

OFFICE DEPOT INC
Scotch(R) Transparent Tape, 1 Core, 3/4

x 1,000, Pack Of 12
Sharpie(R) Fine Point Pens, 0.3 mm,
Black Barrel, Assorted Ink, Pack Of 4
Smead(R) Easy Grip Pockets, 3 1/2
Expansion, Legal Size, Redrope, Pack Of
25
Box Of 400
OFFICE DEPOT INC
OFFICE DEPOT INC
45.00
5.32
56.24
50.20
48.21
14.06
16.06
94.95
23.52
43.61
11.86
17.81
9.89
25.10
14.06
29.50
18.08
14.23
10.70
84.38
18.08
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
764141
382061
01/13/2010
763764
382068
01/12/2010
763766
763768
382069
382071
01/12/2010
01/12/2010
765404
382401
01/26/2010
765405
382404
01/26/2010
Pack Of 4
Consulting, Legislative Issues, Legislative Liaison, January 2010
Legislative Analysis & Lobbying, January, 2010
Consulting/Policy Analysis, January, 2010
Invoice# 93168.. Professional Services with the CCO Office..
Tisa Washington.. Do Not Duplicate.
764566
382587
01/15/2010
Invoice# 93198... Professional Services with the CCO Office... Do

Not Duplicate.
Invoice# 091213-04... Package & Design... Business Cards/
Printing for the CCO Office... Do Not Duplicate.
767152
382595
02/10/2010
Invoice# 091213-03... Package & Design... Business Cards /

Printing for the COS Office... Do Not Duplicate..
767153
382602
02/10/2010
Invoice# 091213-02... Packaging & Design... Business

Cards/Printing for the COO Office... Do Not Duplicate.
767154
382604
02/10/2010
Invoice# 091213-01... Packaging & Design... Business

Cards/Printing for CEO & Staff... Do Not Duplicate..
764632
383034
01/19/2010
764632
764632
383034
383034
01/19/2010
01/19/2010
764632
383034
01/19/2010
764632
383034
01/19/2010
764632
383034
01/19/2010
764632
383034
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010
Energizer(R) AA Rechargeable NiMH Batteries, Pack Of 8

Scotch(R) Magic(TM) 810 Refill Tape, 3/4 x 1,000, Pack Of 10
Tub Of Hard Candy Mixture, 30 Oz. Tub
OFFICE DEPOT INC
Consulting, Legislative Issues, Legislative

Liaison, January 2010
Legislative Analysis & Lobbying, January,
2010
Consulting/Policy Analysis, January, 2010
BOB LUNDSTEN

with the CCO Office.. Tisa Washington..
Do Not Duplicate.
Invoice# 93198... Professional Services
with the CCO Office... Do Not Duplicate.
Invoice# 091213-04... Package &
Design... Business Cards/ Printing for the
CCO Office... Do Not Duplicate.
Invoice# 091213-03... Package &
Design... Business Cards / Printing for the
COS Office... Do Not Duplicate..
Invoice# 091213-02... Packaging &
Design... Business Cards/Printing for the
COO Office... Do Not Duplicate.
Invoice# 091213-01... Packaging &
Design... Business Cards/Printing for
CEO & Staff... Do Not Duplicate..
Of 25
Energizer(R) AA Rechargeable NiMH
Nestleacute; Liquid Flavored Coffee-mate
Creamer, Hazelnut, 0.38 Oz., Box Of 50
DOVER STAFFING INC
Scotch(R) 3710 General Purpose Box

Packing Tape, 3 Core, 1 7/8 x 54.6 Yd.,
Clear, Pack Of 6
Wilson Jones(R) Lite-Touch No-Gap
Locking Round-Ring View Binder, 1
Rings, 175-Sheet Capacity, Blue
Cardinal(R) XtraLife(R) Nonstick
ClearVue(TM) Recycled D-Ring Binder, 5
Ring, Blue
Metal Punch, 7-Hole, Chrome
OFFICE DEPOT INC
FranklinCovey(R) Recycled Captivations

Refill For Classic Size Organizers, 5 1/2 x
8 1/2, January-December 2010
Lacie Rugged 250GB USB Hard Disk
Hard Drive
OFFICE DEPOT INC
M ROOKS BOYNTON
SCOTT DAVID WYLIE
5.78
$1,500.00
$3,750.00
$ 750.00
$ 964.80
DOVER STAFFING INC
$ 964.80

$2,016.00
$2,965.44
$1,779.44
$4,017.09
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
26.40
34.00
19.01
12.86
6.72
6.59
98.80
30.18
25.12
18.33
75.19
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
764741
383238
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010

764741
383238
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010

764741
383238
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010
764741
383238
01/19/2010
764741
764741
383238
383238
01/19/2010
01/19/2010

764741
383238
01/19/2010
764741
383238
01/19/2010
765256
383354
01/22/2010
765256
383354
01/22/2010
Office Depot(R) Brand Recycled Clasp Envelopes, #105, 11 1/2 x

14 1/2, Brown Kraft, Pack Of 100
765256
383354
01/22/2010

765256
383354
01/22/2010

764860
764860
764860
383378
383378
383378
01/20/2010
01/20/2010
01/20/2010

765256
383354
01/22/2010
MMF Industries Wrist Coil Key Chain,

Red
MMI Antiseptic Wipes, Box Of 50
Motrin IB(R), 2-Tablet Dosage, Box Of 50
OFFICE DEPOT INC
Office Depot(R) Brand Paper Clips, No. 1

Regular, Silver, 100 Clips Per Box, Pack
Of 10 Boxes
Office Depot(R) Brand Pen-Style Staple
Remover
Black
Office Depot(R) Brand Translucent ID
Card Reels, Assorted Colors, Pack Of 4
Paper Mate(R) Profile(TM) Retractable
Ballpoint Pens, 1.4 mm, Bold Point,
Assorted Translucent Barrel, Assorted Ink
Colors, Pack Of 8
Rollerball Pens, 0.7 mm, Fine Point,
Assorted Barrel, Assorted Ink, Pack Of 8
OFFICE DEPOT INC
Post-it(R) 3 x 3 Super Sticky Notes,

of 12 Pads
Ross(R) Envelop(TM) Stik, 0.3 Oz., Pack
Of 6
Scotch(R) Glue With 2-Way Applicator,
1.6 Oz., Clear
Scotch(R) Magic(TM) 810 Refill Tape, 3/4
x 1,000, Pack Of 10
TOPS(R) Recycled Docket(R) Diamond
Wirebound Planner, 8 1/2 x 11 3/4, 1
Subject, Legal Ruled, 120 Pages (60
Sheets), White
Dosage, Box Of 50
17 x 22, January-December 2010
Dell(TM) RF223 Model 310-7945 HighYield Black Laser Toner Cartridge
Envelopes, #105, 11 1/2 x 14 1/2, Brown
Kraft, Pack Of 100
White
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
4.80
3.33
9.20
2.65
3.01
3.60
8.03
6.90
10.38
43.71
3.03
5.34
22.17
7.94
9.75
12.86
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
$ 239.97
OFFICE DEPOT INC

$
3.13
29.40
61.35
OFFICE DEPOT INC
OFFICE DEPOT INC
RENEE SMITH
RENEE SMITH
RENEE SMITH
$1,600.00
$1,600.00
$1,600.00
765255
383434
01/22/2010
765125
383589
01/21/2010
765124
383593
01/21/2010
765124
383593
01/21/2010
765124
383593
01/21/2010
HP 901 Black/Color Ink Cartridges Model CN069FN#140, Pack

Of 2
Invitation # 3001329, Install cable for Streamline with DCTV for
Mimi Hawkins in Clerk's office
Scotch(R) Wall-Mounting Tabs, 1/2 x 3/4, Pack Of 480
765124
383593
01/21/2010
765124
383593
01/21/2010
765124
383593
01/21/2010
765167
383631
01/22/2010
765763
384192
01/27/2010
765815
384368
01/28/2010
765915
384531
01/29/2010
766893
765958
384552
384579
02/09/2010
01/29/2010

2010-111 Consultant Services
County Dues membership for 1/1/2010-12/31/2010, Invoice
13089
Brother(R) LC61BKS Black Ink Cartridge
Invoice# 18865290... Receptionist for the CEO Office.. Do Not
Duplicate..
HP 60 Black Inkjet Cartridge Model CC640WN#140
HP 60 Black Inkjet Cartridge Model CC640WN#140
765958
384579
01/29/2010
766277
384882
02/02/2010
766277
384882
02/02/2010
766277
384882
02/02/2010
766277
384882
02/02/2010
766277
384882
02/02/2010
FranklinCovey(R) Recycled Cornerstone Daily Refill For ClassicSize Planner, 5 1/2 x 8 1/2, 1 Day Per Page, January-December
2010
2010
2010
2010
2010
HP 901 Black/Color Ink Cartridges Model

CN069FN#140, Pack Of 2
Invitation # 3001329, Install cable for
Streamline with DCTV for Mimi Hawkins
in Clerk's office
Brother(R) LC61CMY Color Ink
Cartridges, Pack Of 3
Kensington(R) Ci75m Wireless Notebook
Mouse, Black
Logitech(R) V220 Cordless Optical Mouse
For Notebooks, Silver/Black
Sanford(R) Uni-Ball(R) EX2(TM) Gel
Barrel, Assorted Ink, Pack Of 8
Medium Point, Black Barrel, Assorted Ink,
Pack Of 8
Scotch(R) Wall-Mounting Tabs, 1/2 x 3/4,
Pack Of 480
2010-111 Consultant Services
County Dues membership for 1/1/201012/31/2010, Invoice 13089
Brother(R) LC61BKS Black Ink Cartridge
OFFICE DEPOT INC
Invoice# 18865290... Receptionist for the

CC640WN#140
HP 60 Tricolor Ink Cartridge And 50
Sheets Of 4 x 6 Advanced Photo Paper
Value Pack, Model CG845AN
FranklinCovey(R) Expanded
Address/Phone Tabs For Classic Size
Organizers, 7-Ring, 5 1/2 x 8 1/2
Original Design(TM) Lined Pages, 7-Ring,
Pack Of 48
MANPOWER INC

Storage Binder With Sleeve, 3-Ring,
Burgundy
FranklinCovey(R) Original Design(TM)
Classic Size Starter Pack, 7-Ring, 5 1/2 x
8 1/2
FranklinCovey(R) Recycled Cornerstone
Daily Refill For Classic-Size Planner, 5
1/2 x 8 1/2, 1 Day Per Page, JanuaryDecember 2010
OFFICE DEPOT INC
41.57
GC & E SYSTEMS GROUP

$ 136.70
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
28.13
32.99
20.09
8.35
11.24
6.96
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

DERICO D DABNEY
NATIONAL ASSOCIATION OF
COUNTIES
DERICO D DABNEY
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 420.00
#########
$ 300.00
$
44.20
$ 166.20
$
25.54
43.54
6.69
3.82
20.09
10.04
23.44
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
766277
384882
02/02/2010
766277
384882
02/02/2010
766284
766284
384886
384886
02/02/2010
02/02/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
766793
384947
384947
02/08/2010
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
766793
384947
02/08/2010
2010
2010
Post-it(R) 3 x 3 Note Cube, Flower Petal Colors, Cube of 470
Sheets
Sheets
Sheets
Sheets

Sheets
Sheets
Sheets
Sheets
Sheets
Sheets
Sheets

Sheets

Sheets
766793
384947
02/08/2010

Sheets
Sheets
766793
384947
02/08/2010

Sheets
766793
384947
02/08/2010

Sheets
SanDisk(R) Cruzer(R) USB 2.0 Flash

Drive, 16GB
OFFICE DEPOT INC
SanDisk(R) SDHC(TM) (Secure Digital

High Capacity) Memory Card, 8GB
OFFICE DEPOT INC
Dell(TM) 330-0052 Color Inkjet Cartridge

3M(TM) Antiglare/Antiradiation Filter, Flat
Frame, Fits 14-16 Monitor, Midnight Black
Frame
Alliance(R) Eco(TM) Rubber Bands, #16,
1 Lb., 2 1/2 x 1/16
1 Lb., 3 1/2 x 1/16
Label Dividers With White Tabs For Inkjet
And Laser Printers, 3-Hole Punched, 8Tab, Pack Of 5 Sets
White, Pack Of 80
Fellowes(R) SB-99Ci 100 Jam Proof 17Sheet Cross-Cut Shredder
Model Q2613A
Model CB435A
Memorex(R) CD-R Recordable Media
Office Depot(R) Brand 9 Recycled
Fashion Bookends, Granite
Pages (50 Sheets) Per Pad, Canary,
Pack Of 12 Pads
Pads, 8 1/2 x 14, Legal Ruled, 100 Pages
(50 Sheets) Per Pad, Canary, Pack Of 12
Pads
Of 100
Office Depot(R) Brand Wood #2 Pencils,
Medium Soft Lead, Pack Of 12
Green, Pack Of 25
Paper Mate(R) Porous Point Pens, 1.0
mm, Medium Point, Assorted Barrel,
Assorted Ink, Pack Of 8
Post-it(R) 1 1/2 x 2 Notes, Canary Yellow,
100 Sheets Per Pad, Pack Of 24 Pads
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
79.19
79.18
$
$
49.98
44.20
77.99
3.25
3.46
14.83
82.92
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 281.41
$ 160.80
$ 136.66
$
7.66
26.08
7.03
12.05
35.15
1.10
40.16
8.05
12.80
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
766793
384947
02/08/2010
766793
384947
02/08/2010

Sheets
Sheets
766793
384947
02/08/2010

Sheets
766793
384947
02/08/2010
766793
384947
02/08/2010

Sheets

Sheets

Sheets
766793
384947
02/08/2010
766793
384947
02/08/2010

Sheets
766793
384947
02/08/2010

Sheets
766793
384947
02/08/2010

Sheets
766409
385026
02/03/2010
766792
385083
02/08/2010
766783
385437
02/08/2010
766783
766783
385437
385437
02/08/2010
02/08/2010
Consulting - Legislative LiaisonWeek ending 2/5/2010

Alliance(R) Eco(TM) Rubber Bands, #33, 1 Lb., 3 1/2 x 1/8
Dixie(R) Paper Plates, 9 Uncoated White Economy, Pack Of 250
766783
385437
02/08/2010
766783
385437
02/08/2010
766783
385437
02/08/2010
766783
385437
02/08/2010
766772
385442
02/08/2010
766773
766776
385443
385444
02/08/2010
02/08/2010

Computer Website Updates - February, 2010
Media & Public Relations Consulting - January - March, 2010
Consulting/Policy Analysis - February, 2010
Post-it(R) 3 x 3 Note Cube, Flower Petal

Colors, Cube of 470 Sheets
Post-it(R) 3 x 3 Super Sticky Notes,
Of 24 Pads
12
Micro Point, Black Barrel, Black Ink, Pack
Of 12
Micro Point, Black Barrel, Blue Ink, Pack
Of 12
Micro Point, Black Barrel, Red Ink, Pack
Of 12
Sharpie(R) Accent(R) Retractable
Highlighters, Assorted Colors, Pack Of 5
OFFICE DEPOT INC
Smead(R) Recycled Box-Bottom Hanging

Folders, 2 Expansion, 8 1/2 x 11, Pack Of
25
#3, Pack Of 24
Consulting - Legislative Liaison
Week ending 2/5/2010
1 Lb., 3 1/2 x 1/8
Of 25
OFFICE DEPOT INC
Dixie(R) Paper Plates, 9 Uncoated White

Economy, Pack Of 250
Nestleacute; Rich Hot Chocolate, 0.71
Oz., Box Of 50
Scotch-Brite(TM) Multipurpose Sponges,
Pack Of 6
Sugarfoods Nondairy Creamer, 12 Oz.
Canister
Computer Website Updates - February,
2010
Media & Public Relations Consulting January - March, 2010
Consulting/Policy Analysis - February,
2010
OFFICE DEPOT INC
6.17
41.48
7.03
18.87
14.65
18.20
6.43
20.48
7.42
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
M ROOKS BOYNTON
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
$1,500.00
$
3.37
17.00
2.76
52.24
17.81
9.89
5.41
14.80
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
CONNOR ASTAIRE
SCOTT DAVID WYLIE
$ 650.00
$3,000.00
$ 750.00
766777
385446
02/08/2010
766778
385447
02/08/2010
766992
766969
385545
385669
02/10/2010
02/09/2010
766969
385669
02/09/2010
Legislative Analysis & Lobbying - February 12th, 2010

Consulting/Legislative Issues - February 2010
Fellowes(R) Gel Gliding Palm Support, Sapphire
766969
385669
02/09/2010
766969
385669
02/09/2010

766969
385669
02/09/2010
766972
385689
02/09/2010
767162
767163
769349
385907
385909
386112
02/11/2010
02/11/2010
03/04/2010
767550
386333
02/17/2010
768658
386394
02/25/2010
768463
386521
02/24/2010
768463
386521
02/24/2010
767921
767864
768187
768188
386610
386631
386845
386846
02/18/2010
02/18/2010
02/23/2010
02/23/2010
768176
386857
02/23/2010
768462
386892
02/24/2010
768462
386892
02/24/2010
Scholarship for 2 people to attend Park Pride Annual Parks and

Greenspace Conf.
Constituent Service for District 7
Name Badges
Staff shirts, Invoice # 113164
Legislative Analysis & Lobbying - February 19, 2010
Invoice# 93081.. Professional Services with CCO Office.. Tisa
Washington.. Do Not Duplicate..
HP 95 Tricolor Inkjet Cartridge With Vivera Ink Model C8766WN
768462
386892
02/24/2010
768296
387065
02/23/2010
768296
387065
02/23/2010
768296
387065
02/23/2010
HP 95 Tricolor Inkjet Cartridge With Vivera Ink Model C8766WN

Bond Renewal
Invoice BLH9000 Consultat Services
Hauppauge WinTV
TOPS(R) Reporters Notebooks, 4 x 8, 1 Subject, Gregg Ruled,

140 Pages (70 Sheets) Per Book, Pack Of 4 Books
Belkin(R) Concealed Surge Protector, 11 AC Outlets, 3195
Joules, 6 Cord, White
Legislative Analysis & Lobbying February 12th, 2010

Consulting/Legislative Issues - February
2010
Allsop(R) Therapy Mouse Pad
Columbian(R) Self-Seal(R) #10 Security
Envelopes, 4 1/8 x 9 1/2, White, Box Of
100
Fellowes(R) Gel Gliding Palm Support,
Sapphire
Insertable Dividers, 5-Tab, Multicolor, Buff
Paper, 8 1/2 x 11
Scholarship for 2 people to attend Park
Pride Annual Parks and Greenspace
Conf.
Name Badges
Staff shirts, Invoice # 113164
Legislative Analysis & Lobbying February 19, 2010
with CCO Office.. Tisa Washington.. Do
Not Duplicate..
Avery(R) Self-Adhesive Removable Name
Badges, 2 1/3 x 3 3/8, White, Box Of 160
M ROOKS BOYNTON
HP 95 Tricolor Inkjet Cartridge With

Vivera Ink Model C8766WN
Bond Renewal
Invoice BLH9000 Consultat Services
Hi
Columbian(R) Kraft Clasp #110
Envelopes, 12 x 15 1/2, 32 Lb., Brown
Kraft, Box Of 100
Smead(R) 100 Recycled Top Tab
Jackets, 2 Expansion, Pack Of 10
Belkin(R) Compact Surge Protector, 8 AC
Outlets, 4 Cord, White
Belkin(R) Concealed Surge Protector, 11
AC Outlets, 3195 Joules, 6 Cord, White
OFFICE DEPOT INC
Brother(R) DR-360 Black Drum Unit
OFFICE DEPOT INC
BOB LUNDSTEN
DERICO D DABNEY
OFFICE DEPOT INC
OFFICE DEPOT INC
$1,500.00
$1,500.00
$ 600.00
$ 19.99
$
28.13
7.43
16.87
4.05
30.00
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
RENEE SMITH
ALL AMERICAN SPECIALTIES INC
E R PARTRIDGE INC
M ROOKS BOYNTON
$ 720.00
$ 50.35
$ 452.00
$1,500.00
DOVER STAFFING INC

$ 964.80
OFFICE DEPOT INC
DERICO D DABNEY
TOWNLEY KENTON INC
DERICO D DABNEY
BLH CONSULTING
CDW GOVERNMENT INC
16.71
29.14
$ 300.00
$ 100.00
$ 300.00
$1,500.00
$
78.85
8.66
14.86
8.63
30.14
60.29
99.99
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
768296
387065
02/23/2010
769347
387067
03/04/2010
768409
387219
02/25/2010
768595
768595
768595
768595
387414
387414
387414
387414
02/25/2010
02/25/2010
02/25/2010
02/25/2010
768606
387422
02/25/2010
768606
768606
387422
387422
02/25/2010
02/25/2010
768606
387422
02/25/2010
768606
387422
02/25/2010
768606
387422
02/25/2010
769527
387540
03/05/2010
769527
387540
03/05/2010
768899
387599
03/02/2010
768835
387658
03/01/2010

Rental fees for water coolers, Invoice # 021041487478429525
Legislative Analysis & Lobbying - Week Ending February 26,
2010
Emtec Scallywag 4GB USB Flash Drive, Pink
Of 2
Of 2
768835
387658
03/01/2010
768835
387658
03/01/2010
Invoice#2010-116 Consultant Service

Office Depot(R) Brand Recycled Insertable Dividers, 8-Tab,
Clear, Pack Of 4
Clear, Pack Of 4
Clear, Pack Of 4
768835
387658
03/01/2010

Clear, Pack Of 4
770899
387683
03/19/2010
769014
387841
03/02/2010
769016
769018
387842
387844
03/02/2010
03/02/2010
769019
387845
03/02/2010
769351
388098
03/04/2010
769715
388554
03/09/2010
769760
388701
03/09/2010
769943
388913
03/10/2010
intern contract
Consulting/Legislative Issues - March, 2010
Computer Website Updates - March, 2010
Consulting/Policy Analysis - March, 2010
Legislative Analysis & Lobbying - Week Ending March 5, 2010
copier rental equipment, Invoice # 045723397
Legislative Analysis & Lobbying, Week Ending March 12, 2010
Catering for Census Media Luncheon
OFFICE DEPOT INC
Rental fees for water coolers, Invoice #

021041487478429525
Legislative Analysis & Lobbying - Week
Ending February 26, 2010
Emtec Scallywag 4GB USB Flash Drive,
Pink
Forks, Pack Of 100
Stanley(R) Bostitch 3-7 Hole Swivel-Lever
Punch, Black/Gray
Sugarfoods Pure Cane Sugar, 0.1 Oz.,
Box Of 2,000
Tub Of Hard Candy Mixture, 30 Oz. Tub
HP 901 Black/Color Ink Cartridges Model
CN069FN#140, Pack Of 2
Micro Point, Black Barrel, Black Ink, Pack
Of 12
Invoice#2010-116 Consultant Service
Office Depot(R) Brand Laminated TwinPocket Portfolios, Black, Pack Of 10
Office Depot(R) Brand Laminated TwinPocket Portfolios, Red, Pack Of 10
Insertable Dividers, 8-Tab, Clear, Pack Of
4
Paper, 8 1/2 x 11, 20 Lb, Yellow, Ream Of
500 Sheets
intern contract for the year
11 months
Consulting/Legislative Issues - March,
2010
Computer Website Updates - March,
2010
Consulting/Policy Analysis - March, 2010

COMPANY
M ROOKS BOYNTON

Ending March 5, 2010
copier rental equipment, Invoice #
045723397
Legislative Analysis & Lobbying, Week
Catering for Census Media Luncheon
M ROOKS BOYNTON
RENEE SMITH
RENEE SMITH
RENEE SMITH
RENEE SMITH
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
5.52
$ 100.47
$1,500.00
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$
17.81
35.15
25.10
32.15
33.89
11.56
41.57
18.87
OFFICE DEPOT INC
DERICO D DABNEY
OFFICE DEPOT INC
OFFICE DEPOT INC
$ 300.00
$
37.36
37.36
8.19
7.39
OFFICE DEPOT INC
OFFICE DEPOT INC
JAMIL K HOCKETT
BOB LUNDSTEN
CONNOR ASTAIRE
SCOTT DAVID WYLIE
XEROX CORPORATION
#########
$1,500.00
$ 650.00
$ 750.00
$1,500.00
$ 287.74
DERICO D DABNEY
M ROOKS BOYNTON
$ 300.00
JMA CATERING
$ 150.00
$1,500.00
770003
388973
03/10/2010
770003
388973
03/10/2010
770003
388973
03/10/2010
770003
388973
03/10/2010
770003
388973
03/10/2010
770003
388973
03/10/2010
770377
770377
770377
770612
389395
389395
389395
389501
03/15/2010
03/15/2010
03/15/2010
03/17/2010
770669
389712
03/17/2010
770669
389712
03/17/2010
770669
389712
03/17/2010
770669
389712
03/17/2010
770669
389712
03/17/2010
770663
389722
03/17/2010
Sharpie(R) Fine Point Pens, 0.3 mm, Black Barrel, Black Ink,
Pack Of 12
Pack Of 12
Pack Of 12
Pack Of 12

Coffee-Mate French Vanilla Creamer
Sticks, 0.74 Oz., Box Of 60
Of 25
Nestleacute; Liquid Flavored Coffee-mate
Creamer, Hazelnut, 0.38 Oz., Box Of 50
OFFICE DEPOT INC
Pack Of 12
Sanford(R) Uni-Ball(R) 207(TM)

Impact(TM) Gel Pens, 1.0 mm, Bold
Point, Assorted Barrel, Assorted Ink, Pack
Of 4
Sharpie(R) Fine Point Pens, 0.3 mm,
Adams(R) While You Were Out Message
Pad, Wire Bound, 4 x 5, Pink
Belkin(R) Home/Office Series Surge
Protector, 6 Outlets, 6 Cord, 720 Joules,
White
Black n Red(TM) Notebook/Journal, 11
3/4 x 8 1/4, Black/Red, 96 Pages
Pack Of 12
Eureka(R) Model 96Z Cordless
Rechargeable Vacuum
Rubbermaid(R) Lobby Broom, 6 Wide
Rubbermaid(R) Lobby Dustpan
HP 95 Tricolor Ink Cartridges With Vivera
Ink Model CD886FN140, Pack Of 2
OFFICE DEPOT INC

mm, Medium Point, Blue Barrel, Blue Ink,
Pack Of 12
Media Consulting Services
Invoice 2010-120
Consultant Services
OFFICE DEPOT INC
Pack Of 12
Adams(R) While You Were Out Message Pad, Wire Bound, 4 x
5, Pink
5, Pink
5, Pink
5, Pink
5, Pink

Eureka(R) Model 96Z Cordless Rechargeable Vacuum
770821
389886
03/18/2010
770821
770821
771314
389886
389886
390402
03/18/2010
03/18/2010
03/24/2010
771312
390405
03/24/2010

Paper Mate(R) Retractable Gel Pens, 0.7 mm, Medium Point,
771312
390405
03/24/2010
Paper Mate(R) Retractable Gel Pens, 0.7 mm, Medium Point,

771309
390408
03/24/2010
772336
391373
04/01/2010
772436
391613
04/02/2010

Media Consulting Services
Invoice 2010-120Consultant Services
OFFICE DEPOT INC

OFFICE DEPOT INC
28.13
19.79
20.40
13.44
8.01
14.53
OFFICE DEPOT INC
OFFICE DEPOT INC

RENEE SMITH
RENEE SMITH
RENEE SMITH
DERICO D DABNEY
OFFICE DEPOT INC
$2,060.00
$2,060.00
$2,060.00
$ 300.00
$
7.02
14.84
20.22
11.64
11.09
OFFICE DEPOT INC
OFFICE DEPOT INC

OFFICE DEPOT INC
OFFICE DEPOT INC
M ROOKS BOYNTON
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
DERICO D DABNEY
OFFICE DEPOT INC
M ROOKS BOYNTON
RIXTER-TATE PUBLIC RELATIONS
DERICO D DABNEY
$1,500.00
$
59.84
$
6.45
$ 20.09
$ 300.00
$
50.05
37.80
$1,500.00
$1,750.00
$ 300.00

Kelvin Walton's Secret Email Spreadsheet - Multiple POs Allegedly "Steals" From Taxpayers

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Kelvin Walton's Secret Email Spreadsheet - Multiple POs Allegedly "Steals" From Taxpayers

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633374

Invoice# 24622, Please Do Not Duplicate.

Professional Services with 311 Public

Invoice# 24561, Please Do Not Duplicate.

Invoice# 24561, Please Do Not Duplicate.

Invoice#24759, Please Do Not Duplicate.

Invoice#24759, Please Do Not Duplicate.

Invoice# 14807431,Please Do Not Duplicate.

Invoice# 14807431,Please Do Not

Professional Services with Process Improvement..311 project..Do

Professional Services with Process Improvement..311 project..Do

Professional Services with Process Improvement..311 project..Do

Invoice# 070108-06..Do Not Duplicate..

Invoice# 24678,Please Do Not Duplicate.

J. Strickland Invoice # 4003

Professional Services with DeKalb County..DeVry University..Pay

Community Outreach Services

Professional Services with 311 Public Works..Do Not Duplicate..

Professional Services with DeKalb County..DeVry University..Pay

Paper Mate(R) American(R) Pencils, No 2, Soft Lead, Box Of 12

Paper Mate(R) American(R) Pencils, No 2, Soft Lead, Box Of 12

Paper Mate(R) American(R) Pencils, No 2, Soft Lead, Box Of 12

Paper Mate(R) American(R) Pencils, No 2, Soft Lead, Box Of 12

Invoice for Professional Services with Communications and

Invoice#01154080,Please Do Not Duplicate.

invoice#01153871,Please Do Not Duplicate.

Professional Services with DeKalb

Avery(R) Preprinted Laminated CopperReinforced Tab Dividers, 1ndash31

OFFICE DEPOT INC

FranklinCovey(R) Leather Ladies Tote, 12

OFFICE DEPOT INC

Lexmark Model 10N0217 17 StandardYield Black Ink Cartridge

OFFICE DEPOT INC

Pendaflex(R) Recycled Printed Notes

OFFICE DEPOT INC

VENTURI STAFFING PARTNERS

OFFICE DEPOT INC

OFFICE DEPOT INC

OFFICE DEPOT INC

OFFICE DEPOT INC

VENTURI STAFFING PARTNERS

OFFICE DEPOT INC

Office Depot(R) Rubber Bands In 1 Lb Bag, 16, 2 1/2quot x

6066# Consultant ServicesWeek Ending January 12, 2007

Invoice# 24707..Professional Services with DeKalb County..Do

2 Year Replacement Extended Warranty $101-$200

Cosco(R) Replacement Pad, For Type

OFFICE DEPOT INC

JANINE BROOKS COLLIER

2 Year Replacement Extended Warranty $101-$200

2 Year Replacement Extended Warranty $101-$200

2 Year Replacement Extended Warranty $101-$200

Invoice #6067 Consultant Activities

Office Depot(R) Top-Tab Colored File Folders, 3/4quot Capacity,

Office Depot(R) Top-Tab Colored File Folders, 3/4quot Capacity,

Professional Services with Process Improvement..311

Professional Services with Public Works..311 project..Do Not

Professional Services with Public Works..311 project..Do Not

HP 92 Black Inkjet Print Cartridge with

CDW GOVERNMENT INC

At-A-Glance(R) Two-Color Desk Calendar

OFFICE DEPOT INC

Office Depot(R) Top-Tab Colored File