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08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 1 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 4 IMPRINT 238.48
TOTAL VENDOR PURCHASES: A T & T LONG DISTANCE SERVICE 3,708.00
TOTAL VENDOR PURCHASES: A-1 AUTO PARTS 7,969.58
TOTAL VENDOR PURCHASES: ABELL & ATHERTON EDUCATIONAL CONSUL 400.00
TOTAL VENDOR PURCHASES: ABELL INTERNATIONAL ELEVATOR CO 627.00
TOTAL VENDOR PURCHASES: ACCURATE LABEL DESIGNS 1,005.90
TOTAL VENDOR PURCHASES: ACE HARDWARE 774.06
TOTAL VENDOR PURCHASES: ACT REGISTRATION 6,439.50
TOTAL VENDOR PURCHASES: ADMIN ARSENAL CORP 313.20
TOTAL VENDOR PURCHASES: ADMINISTRATIVE OFFICE OF THE COURTS 500.00
TOTAL VENDOR PURCHASES: ADVANCE KY 795.00
TOTAL VENDOR PURCHASES: AETF 650.00
TOTAL VENDOR PURCHASES: AFFINITY THERAPEUTIC SOLUTIONS, LLC 19,210.00
TOTAL VENDOR PURCHASES: AGEDNET.COM 725.00
TOTAL VENDOR PURCHASES: AGILE SPORTS TECHNOLOGIES 643.75
TOTAL VENDOR PURCHASES: AIMEE SEXTON 160.85
TOTAL VENDOR PURCHASES: AIRGAS MID AMERICA 367.26
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 2 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: AL J SCHNEIDER CO 9,541.67
TOTAL VENDOR PURCHASES: ALLEN TROTTER 403.48
TOTAL VENDOR PURCHASES: ALLIANCE CORPORATION 19,000.00
TOTAL VENDOR PURCHASES: AMAZON 15,545.00
TOTAL VENDOR PURCHASES: AMBER STEELE 198.61
TOTAL VENDOR PURCHASES: AMERESCO, INC. 500.00
TOTAL VENDOR PURCHASES: AMERICAN BUS & ACCESSORIES 9,061.21
TOTAL VENDOR PURCHASES: AMERICAN ENGINEERS 10,795.00
TOTAL VENDOR PURCHASES: AMERICAN MARTIAL ART ACADEMY 14,575.00
TOTAL VENDOR PURCHASES: AMERICAN SPEECH LANGUAGE HEARING ASSOCIA 250.00
TOTAL VENDOR PURCHASES: AMSTERDAM PRINTING 381.88
TOTAL VENDOR PURCHASES: AMY DEVORE 36.08
TOTAL VENDOR PURCHASES: ANDREW ROACH 100.00
TOTAL VENDOR PURCHASES: ANGELA BISHOP 9,997.70
TOTAL VENDOR PURCHASES: ANGELA GOTT 5,310.27
TOTAL VENDOR PURCHASES: ANGELA WELSH 57.40
TOTAL VENDOR PURCHASES: ANNA O'LEARY 1,000.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 3 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: APEX LEARNING 2,725.00
TOTAL VENDOR PURCHASES: APPERSON, INC 391.24
TOTAL VENDOR PURCHASES: APPLE, INC 17,659.00
TOTAL VENDOR PURCHASES: AQUA TREAT, INC. 1,483.03
TOTAL VENDOR PURCHASES: ARAMARK 5,248.42
TOTAL VENDOR PURCHASES: ARAMARK - WKU RESTAURANT/CATERING 944.10
TOTAL VENDOR PURCHASES: ARLINDA KESSLER 193.21
TOTAL VENDOR PURCHASES: ART OF EDUCATION 184.00
TOTAL VENDOR PURCHASES: ASCD 59.00
TOTAL VENDOR PURCHASES: ASHLEY WRIGHT 342.48
TOTAL VENDOR PURCHASES: ASSOCIATION FOR MIDDLE LEVEL EDUCATION 1,647.00
TOTAL VENDOR PURCHASES: AT & T 652.86
TOTAL VENDOR PURCHASES: ATLAS ENTERPRISES 5,732.00
TOTAL VENDOR PURCHASES: AUDIOMETRIC SERVICE 60.00
TOTAL VENDOR PURCHASES: AWARDS, INC. 2,518.67
TOTAL VENDOR PURCHASES: B & H PHOTO VIDEO 1,156.82
TOTAL VENDOR PURCHASES: B R TIRE 75.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 4 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: B&S GARAGE 350.00
TOTAL VENDOR PURCHASES: BALFOUR 2,154.16
TOTAL VENDOR PURCHASES: BAMILL, LLC DBA 8,440.54
TOTAL VENDOR PURCHASES: BARKY BEAVER MULCH 1,650.05
TOTAL VENDOR PURCHASES: BARN LOT THEATRE 100.00
TOTAL VENDOR PURCHASES: BARNES & NOBLE, INC. 1,819.77
TOTAL VENDOR PURCHASES: BARREN CO. BUSINESS SUPPLY 43,373.57
TOTAL VENDOR PURCHASES: BARREN COUNTY GLASS COMPANY 4,763.23
TOTAL VENDOR PURCHASES: BARREN RIVER HEALTH DEPARTMENT 45,450.00
TOTAL VENDOR PURCHASES: BECKY DIXON 28.32
TOTAL VENDOR PURCHASES: BELINDA THOMPSON 19.68
TOTAL VENDOR PURCHASES: BENJAMIN LEE 3,750.00
TOTAL VENDOR PURCHASES: BENNIE STEPHENS 1,303.27
TOTAL VENDOR PURCHASES: BENNY LILE 3,104.91
TOTAL VENDOR PURCHASES: BENTON VIBBERT 68.87
TOTAL VENDOR PURCHASES: BEST WESTERN 163.24
TOTAL VENDOR PURCHASES: BETH MILLER 894.95
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 5 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BETH THOMPSON 54.94
TOTAL VENDOR PURCHASES: BETHANY WHEELER 100.00
TOTAL VENDOR PURCHASES: BETTER QUALITY BUSINESS SYSTEMS 1,178.04
TOTAL VENDOR PURCHASES: BG ON STAGE 50.00
TOTAL VENDOR PURCHASES: BIG CERAMIC STORE LLC 4,120.60
TOTAL VENDOR PURCHASES: BIG RED SUPPLY 984.45
TOTAL VENDOR PURCHASES: BIO RAD LABORATORIES 246.00
TOTAL VENDOR PURCHASES: BIO-CORPORATION 213.49
TOTAL VENDOR PURCHASES: BLICK ART MATERIAL 2,657.80
TOTAL VENDOR PURCHASES: BLUEGRASS CELLULAR 1,674.87
TOTAL VENDOR PURCHASES: BOB'S AUTO SUPPLY 14,534.24
TOTAL VENDOR PURCHASES: BOB'S SEPTIC TANK CLEANING SERVICE 400.00
TOTAL VENDOR PURCHASES: BONNIE COLLINS 25.92
TOTAL VENDOR PURCHASES: BONNIE FROGGETT 45.00
TOTAL VENDOR PURCHASES: BOOTH FIRE & SAFETY 2,327.25
TOTAL VENDOR PURCHASES: BOTTS PLUMBING 545.00
TOTAL VENDOR PURCHASES: BOWLING GREEN CITY SCHOOLS 150.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 6 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BOWLING GREEN HOT RODS 500.00
TOTAL VENDOR PURCHASES: BRAIN POP LLC 1,945.00
TOTAL VENDOR PURCHASES: BRANDON BELL 240.00
TOTAL VENDOR PURCHASES: BRANDY MORGAN 95.88
TOTAL VENDOR PURCHASES: BRIARWOOD ELEMENTARY PTO 200.00
TOTAL VENDOR PURCHASES: BRILYN GARRETT 100.00
TOTAL VENDOR PURCHASES: BROADWAY ACROSS AMERICA 2,016.00
TOTAL VENDOR PURCHASES: BROCK McVEY COMPANY 1,137.84
TOTAL VENDOR PURCHASES: BROWN'S WRECKER SERVICE 1,135.00
TOTAL VENDOR PURCHASES: BROWNS OVERHEAD DOOR 120.00
TOTAL VENDOR PURCHASES: BRUCE KESSLER 41.82
TOTAL VENDOR PURCHASES: BRUSHY FORK INSTITUTE 275.00
TOTAL VENDOR PURCHASES: BRUTON'S WHOLESALE SUPPLY 294.16
TOTAL VENDOR PURCHASES: BUDDY BROWN 736.05
TOTAL VENDOR PURCHASES: BUNCH'S SHOP 90.00
TOTAL VENDOR PURCHASES: C & T DESIGN & EQUIPMENT CO., INC. 1,731.01
TOTAL VENDOR PURCHASES: C P G 8,833.29
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 7 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CABINET FOR FAMILY & HEALTH SERVICES 33.00
TOTAL VENDOR PURCHASES: CAMILLE DISTEFANO 74.62
TOTAL VENDOR PURCHASES: CAMPBELLSVILLE THEATER 220.00
TOTAL VENDOR PURCHASES: CAMPBELLSVILLE UNIVERSITY 45.00
TOTAL VENDOR PURCHASES: CANDI HOWARDS 72.48
TOTAL VENDOR PURCHASES: CANDY SHIRLEY 236.43
TOTAL VENDOR PURCHASES: CANNON INDUSTRIAL PRODUCTS, INC. 441.84
TOTAL VENDOR PURCHASES: CANTO USA 44.18
TOTAL VENDOR PURCHASES: CAPTAIN JAKES 450.00
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY CO. 3,078.80
TOTAL VENDOR PURCHASES: CAROLYN PARNELL 430.96
TOTAL VENDOR PURCHASES: CATHY NUNN 734.38
TOTAL VENDOR PURCHASES: CAVERNA ELEMENTARY SCHOOL 250.00
TOTAL VENDOR PURCHASES: CBTS 153.24
TOTAL VENDOR PURCHASES: CDW COMPUTER CENTERS, INC. 419.86
TOTAL VENDOR PURCHASES: CDW-G 6,597.29
TOTAL VENDOR PURCHASES: CENTRAL STATES BUS SALES, INC 166,202.98
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 8 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CHANNING L BETE CO INC 408.75
TOTAL VENDOR PURCHASES: CHARITY BLAYDES 20.00
TOTAL VENDOR PURCHASES: CHARITY NUNNALLY 75.00
TOTAL VENDOR PURCHASES: CHARLOTTE ATKINS 7.50
TOTAL VENDOR PURCHASES: CHARLOTTE ROACH 173.48
TOTAL VENDOR PURCHASES: CHASE GREENWELL 236.30
TOTAL VENDOR PURCHASES: CHASITY OAKES 130.19
TOTAL VENDOR PURCHASES: CHERYL REECE 50.00
TOTAL VENDOR PURCHASES: CHRIS ENGLAND 100.00
TOTAL VENDOR PURCHASES: CHRIS HUFFMAN 2,548.88
TOTAL VENDOR PURCHASES: CHRIS LONG 485.06
TOTAL VENDOR PURCHASES: CHRISTIAN ADAMS 509.66
TOTAL VENDOR PURCHASES: CINDY GARRETT 1,080.00
TOTAL VENDOR PURCHASES: CLARENCE BLACKBURN 1,635.00
TOTAL VENDOR PURCHASES: CLARK BEVERAGE GROUP 7,469.30
TOTAL VENDOR PURCHASES: CLASSROOM FRIENDLY SUPPLIES 39.98
TOTAL VENDOR PURCHASES: COLOR BLAZE 568.86
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 9 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: COMMONWEALTH FIRE PROTECTION 500.00
TOTAL VENDOR PURCHASES: CONNIE SCOTT 123.00
TOTAL VENDOR PURCHASES: CONSTRUCTIVE PLAYTHINGS 5,792.13
TOTAL VENDOR PURCHASES: CORVETTE MUSEUM 507.00
TOTAL VENDOR PURCHASES: COY NEAL CONSTRUCTION 128,500.00
TOTAL VENDOR PURCHASES: CREATIVE IMAGE TECHNOLOGIES 300.00
TOTAL VENDOR PURCHASES: CUB RUN ELEMENTARY 570.00
TOTAL VENDOR PURCHASES: CUMBERLAND ELEMENTARY 20.00
TOTAL VENDOR PURCHASES: CUSTOM INK 1,697.16
TOTAL VENDOR PURCHASES: D.W. REPAIR 26.50
TOTAL VENDOR PURCHASES: DANVILLE OFFICE EQUIPMENT 6,621.26
TOTAL VENDOR PURCHASES: DARYL KING 380.00
TOTAL VENDOR PURCHASES: DATALINK SERVICES 58,111.88
TOTAL VENDOR PURCHASES: DAVID CASSADY 2,354.85
TOTAL VENDOR PURCHASES: DAVID CLEMMONS 150.00
TOTAL VENDOR PURCHASES: DAVIS PUBLICATIONS, INC. 19.95
TOTAL VENDOR PURCHASES: DAWN HARBISON 64.82
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 10 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DCM INSTRUCTIONAL SYSTEMS 4,132.20
TOTAL VENDOR PURCHASES: DEBBIE SEXTON 10.00
TOTAL VENDOR PURCHASES: DEBRA HARRELSON 10.00
TOTAL VENDOR PURCHASES: DELL 3,173.78
TOTAL VENDOR PURCHASES: DELL INC 29,922.30
TOTAL VENDOR PURCHASES: DELL MARKETING L. P. 3,049.13
TOTAL VENDOR PURCHASES: DELL SOFTWARE, INC. 2,930.85
TOTAL VENDOR PURCHASES: DELL, INC 576.48
TOTAL VENDOR PURCHASES: DEMCO 402.38
TOTAL VENDOR PURCHASES: DENISE COMBS 184.62
TOTAL VENDOR PURCHASES: DEREK SCOTT FURLONG 1,075.00
TOTAL VENDOR PURCHASES: DEWARD LILE TRUCKING 410.75
TOTAL VENDOR PURCHASES: DICK BLICK 1,098.09
TOTAL VENDOR PURCHASES: DIDAX 131.95
TOTAL VENDOR PURCHASES: DINAH WALLACE 100.00
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 752.75
TOTAL VENDOR PURCHASES: DOLLAR GENERAL STORE 3,147.36
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 11 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DONNA CAFFEE 150.56
TOTAL VENDOR PURCHASES: DONNA YOUNG 106.72
TOTAL VENDOR PURCHASES: DORINA THIERY 106.72
TOTAL VENDOR PURCHASES: DOUBLE DOME SYSTEMS 225.00
TOTAL VENDOR PURCHASES: DOUGLAS ANDERSON 25.11
TOTAL VENDOR PURCHASES: DUKE TALENT SEARCH 1,050.00
TOTAL VENDOR PURCHASES: DUKES SPORTING GOODS 117.00
TOTAL VENDOR PURCHASES: DWIGHT ROSS 790.10
TOTAL VENDOR PURCHASES: EARTHGRAINS BAKING COMPANIES, INC. 12,686.04
TOTAL VENDOR PURCHASES: EAST SIDE FAMILY MEDICAL 1,000.00
TOTAL VENDOR PURCHASES: EASTERN KY UNIVERSITY 250.00
TOTAL VENDOR PURCHASES: ECT SERVICES 1,041.50
TOTAL VENDOR PURCHASES: EDDIE WELSH 95.00
TOTAL VENDOR PURCHASES: EDMENTUM 6,025.65
TOTAL VENDOR PURCHASES: EDMONTON FAMILY VISION CENTER 79.00
TOTAL VENDOR PURCHASES: EDMONTON IGA 1,830.11
TOTAL VENDOR PURCHASES: EDMONTON STATE BANK 200.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 12 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: EDMONTON STATE BANK, ESCROW AGENT 750,626.26
TOTAL VENDOR PURCHASES: EDMONTON WATER, SEWER & GAS 68,834.80
TOTAL VENDOR PURCHASES: EDMONTON-METCALFE 1,905.00
TOTAL VENDOR PURCHASES: EDUCATION WEEK 84.94
TOTAL VENDOR PURCHASES: ELLEN LEE BOONE 495.00
TOTAL VENDOR PURCHASES: ELSEVIER HEALTH SERVICES 3,695.68
TOTAL VENDOR PURCHASES: EMORY KIDD 20.00
TOTAL VENDOR PURCHASES: ENGLISH, LUCAS, PRIEST & OWSLEY 9,268.34
TOTAL VENDOR PURCHASES: ENVIRONMENTAL TRAINING CENTER 235.00
TOTAL VENDOR PURCHASES: ERIC ARMIN INC. 95.94
TOTAL VENDOR PURCHASES: ERIC SEXTON 305.98
TOTAL VENDOR PURCHASES: EXCEPTIONAL CHILDRENS CONFERENCE 110.00
TOTAL VENDOR PURCHASES: EXTREME NETWORKS 6,428.44
TOTAL VENDOR PURCHASES: FAMILY CAREER AND COMMUNITY 75.00
TOTAL VENDOR PURCHASES: FAMILY RESOURCE AND YOUTH SERVICE CENTER 170.00
TOTAL VENDOR PURCHASES: FARMERS RECC 5,165.02
TOTAL VENDOR PURCHASES: FASTENAL 1,616.41
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 13 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FCCLA 477.00
TOTAL VENDOR PURCHASES: FEDERAL LICENSING, INC. 110.00
TOTAL VENDOR PURCHASES: FERGUSON ENTERPRISES, INC. 601.67
TOTAL VENDOR PURCHASES: FIRST BANKCARD CENTER 38,574.55
TOTAL VENDOR PURCHASES: FLEET PRIDE 5,497.05
TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC, INC. 1,400.93
TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 262.30
TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 3,305.23
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS 3,097.50
TOTAL VENDOR PURCHASES: FRANKLIN COVEY CLIENT SALES iNC 864.00
TOTAL VENDOR PURCHASES: FRED HARBISON 1,663.74
TOTAL VENDOR PURCHASES: FROEDGE MACHINE & REPAIR 929.72
TOTAL VENDOR PURCHASES: FRONTLINE TECHNOLOGIES 3,689.60
TOTAL VENDOR PURCHASES: FRYSC KY, INC. 490.00
TOTAL VENDOR PURCHASES: G&S GREENHOUSE 726.00
TOTAL VENDOR PURCHASES: GALLAGHER'S AUTO SERVICE 75.00
TOTAL VENDOR PURCHASES: GALLAGHER'S LAWN CARE 280.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 14 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GARRETT BOOK COMPANY 378.13
TOTAL VENDOR PURCHASES: GATEKEEPERS SYSTEMS INC. 5,441.88
TOTAL VENDOR PURCHASES: GENEVA SCROGGY 1,129.81
TOTAL VENDOR PURCHASES: GEORGE K BOWLING COMMUNITY PARK 425.00
TOTAL VENDOR PURCHASES: GERALD PRINTING 2,008.85
TOTAL VENDOR PURCHASES: GILLIE HYDE FORD 360.00
TOTAL VENDOR PURCHASES: GLASGOW DAILY TIMES 900.00
TOTAL VENDOR PURCHASES: GLASGOW ELECTRIC MOTOR, INC. 1,862.24
TOTAL VENDOR PURCHASES: GLASGOW FILTER PRODUCTS 2,354.05
TOTAL VENDOR PURCHASES: GLASGOW MATTRESS OUTLET 330.00
TOTAL VENDOR PURCHASES: GLASS AGGREGATES, LLC 388.72
TOTAL VENDOR PURCHASES: GLASS AMERICA 175.00
TOTAL VENDOR PURCHASES: GLASS THOMPSON INSURANCE AGENCY 133,714.64
TOTAL VENDOR PURCHASES: GOPHER 592.60
TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE, INC. 486,401.39
TOTAL VENDOR PURCHASES: GRANDVIEW WELDING & EQUIPMENT SALES 62.50
TOTAL VENDOR PURCHASES: GREEN COUNTY BOARD OF EDUCATION 37,066.88
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 15 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GREEN MECHANICAL 846.40
TOTAL VENDOR PURCHASES: GREEN RIVER CINEMA 368.00
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL CO 7,682.65
TOTAL VENDOR PURCHASES: GREEN RIVER RENTAL 1,466.69
TOTAL VENDOR PURCHASES: GREEN-TAYLOR WATER DISTRICT 104.99
TOTAL VENDOR PURCHASES: GREER'S AUTO SERVICE 543.47
TOTAL VENDOR PURCHASES: H & W SPORT SHOP 6,953.40
TOTAL VENDOR PURCHASES: HAL BOWMAN 189.00
TOTAL VENDOR PURCHASES: HALEY BLAYDES MARTIN 64.94
TOTAL VENDOR PURCHASES: HARRIS ELECTRICAL 11,200.00
TOTAL VENDOR PURCHASES: HARVEY-ELLIS MOTORS 58.73
TOTAL VENDOR PURCHASES: HATCHETT HOME MEDICAL EQUIPMENT 1,800.00
TOTAL VENDOR PURCHASES: HAYDEN CRAIN 100.00
TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS 3,650.00
TOTAL VENDOR PURCHASES: HEARTLAND REHABILITATION SERVICES OF KY, 2,212.20
TOTAL VENDOR PURCHASES: HENRY DAMRON 615.68
TOTAL VENDOR PURCHASES: HENRY HERBERT 904.89
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 16 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HERBY BUNCH 10.70
TOTAL VENDOR PURCHASES: HIGHLAND 7 CINEMA 80.00
TOTAL VENDOR PURCHASES: HIGHLAND ELEMENTARY 250.00
TOTAL VENDOR PURCHASES: HOBART SERVICE 560.05
TOTAL VENDOR PURCHASES: HOLIDAY INN EXPRESS 180.00
TOTAL VENDOR PURCHASES: HOOKED ON PHONICS 425.85
TOTAL VENDOR PURCHASES: HOSS BROADCASTING 1,550.00
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN COMPANY 4,031.83
TOTAL VENDOR PURCHASES: HPS 2,718.00
TOTAL VENDOR PURCHASES: HUGHES SUPPLY 363.90
TOTAL VENDOR PURCHASES: HYATT REGENCY 495.00
TOTAL VENDOR PURCHASES: IBOSS 12,222.95
TOTAL VENDOR PURCHASES: IMPERO SOLUTIONS LTD 1,900.00
TOTAL VENDOR PURCHASES: INACOL SYMPOSIUM 500.00
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 10,112.93
TOTAL VENDOR PURCHASES: INSTITUTE FOR AEROSPACE EDUCATION 500.00
TOTAL VENDOR PURCHASES: INSTRUCTURE INC 15,596.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 17 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: INTEGRITY FURNITURE 1,097.00
TOTAL VENDOR PURCHASES: INTERNATIONAL CENTER FOR LEADERSHIP 2,180.00
TOTAL VENDOR PURCHASES: INVENT NOW, INC. 22,175.00
TOTAL VENDOR PURCHASES: ITSAVVY 3,089.98
TOTAL VENDOR PURCHASES: IVY BOOKS & GIFTS 179.67
TOTAL VENDOR PURCHASES: J K M TRAINING, INC, 275.00
TOTAL VENDOR PURCHASES: JACKSON BELL 100.00
TOTAL VENDOR PURCHASES: JAMARVIN BARLOW 349.86
TOTAL VENDOR PURCHASES: JAMES MICHAEL MILLER 1,000.00
TOTAL VENDOR PURCHASES: JAMES MILES 85.00
TOTAL VENDOR PURCHASES: JAMIE HOWARD 3,685.73
TOTAL VENDOR PURCHASES: JAMIE MOSS 52.18
TOTAL VENDOR PURCHASES: JASON TUCKER 231.16
TOTAL VENDOR PURCHASES: JEFF'S COUNTRY FLORIST 77.00
TOTAL VENDOR PURCHASES: JEFFRIES HARDWARE 7,057.95
TOTAL VENDOR PURCHASES: JENNIFER SHEARER 245.40
TOTAL VENDOR PURCHASES: JENNIFER STOTTS 198.44
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 18 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JERRICA REED 152.50
TOTAL VENDOR PURCHASES: JERRY BENNETT 60.48
TOTAL VENDOR PURCHASES: JKM TRAINING 779.83
TOTAL VENDOR PURCHASES: JOBE PUBLISHING, INC. 2,137.25
TOTAL VENDOR PURCHASES: JODY RICHARDS ELEM PTO 150.00
TOTAL VENDOR PURCHASES: JOEY SHIVE 60.00
TOTAL VENDOR PURCHASES: JOHANNA COMPTON 20.50
TOTAL VENDOR PURCHASES: JOHN ALLEN 194.09
TOTAL VENDOR PURCHASES: JOHN CAFFEE 165.72
TOTAL VENDOR PURCHASES: JOHNSON, MORGAN & WHITE 1,200.00
TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY 623.17
TOTAL VENDOR PURCHASES: JORDAN SAMUELS 60.82
TOTAL VENDOR PURCHASES: JORDAN SMITH 29.00
TOTAL VENDOR PURCHASES: JOSEPH A. WADE, INC. 46.19
TOTAL VENDOR PURCHASES: JOSEPH WADE CO. 24.90
TOTAL VENDOR PURCHASES: JOSH HURT 48.96
TOTAL VENDOR PURCHASES: JOSH JONES 318.72
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 19 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JOYCE HUFF 565.50
TOTAL VENDOR PURCHASES: JULIA SANCHEZ 844.26
TOTAL VENDOR PURCHASES: JULIE SIMMONS 138.37
TOTAL VENDOR PURCHASES: K&B STRIPING 350.00
TOTAL VENDOR PURCHASES: KAAC 1,200.00
TOTAL VENDOR PURCHASES: KACTE 420.00
TOTAL VENDOR PURCHASES: KAESER & BLAIR 1,252.64
TOTAL VENDOR PURCHASES: KAHPERD 130.00
TOTAL VENDOR PURCHASES: KANDIS GALLAGHER 1,080.00
TOTAL VENDOR PURCHASES: KAPE 812.53
TOTAL VENDOR PURCHASES: KAPS 200.00
TOTAL VENDOR PURCHASES: KAPT 150.00
TOTAL VENDOR PURCHASES: KARA FORD 103.32
TOTAL VENDOR PURCHASES: KAREN BLYTHE 223.60
TOTAL VENDOR PURCHASES: KAREN NUNN 74.98
TOTAL VENDOR PURCHASES: KASA 4,850.15
TOTAL VENDOR PURCHASES: KASBO 545.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 20 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KASC 1,350.00
TOTAL VENDOR PURCHASES: KASS 600.00
TOTAL VENDOR PURCHASES: KATHY JUDD 64.08
TOTAL VENDOR PURCHASES: KELLY BELL 1,630.03
TOTAL VENDOR PURCHASES: KELLY CRAWHORN 134.87
TOTAL VENDOR PURCHASES: KELLY HAYES 41.41
TOTAL VENDOR PURCHASES: KELLY SADERHOLM 550.00
TOTAL VENDOR PURCHASES: KELLY STEPHENS 97.58
TOTAL VENDOR PURCHASES: KELSEY HOLBROOK 730.00
TOTAL VENDOR PURCHASES: KENNY SIGNS, GRAPHICS & AWNINGS 262.00
TOTAL VENDOR PURCHASES: KENTUCKY COMMUNITY EDUCATION ASSOCIATIO 50.00
TOTAL VENDOR PURCHASES: KENTUCKY ART & CUSTOM FRAMING 880.50
TOTAL VENDOR PURCHASES: KENTUCKY ARTS AND CRAFTS 921.70
TOTAL VENDOR PURCHASES: KENTUCKY BLUEBERRY GROWERS ASSOCIATION 1,584.00
TOTAL VENDOR PURCHASES: KENTUCKY COUNCIL FOR EXCEPTIONAL CHILDRE 180.00
TOTAL VENDOR PURCHASES: KENTUCKY DEPARTMENT OF AGRICULTURE 200.00
TOTAL VENDOR PURCHASES: KENTUCKY EDUCATION ASSOCIATION 25.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 21 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENTUCKY EMPLOYERS' MUTUAL INSURANCE 34,840.10
TOTAL VENDOR PURCHASES: KENTUCKY HILLS GOLF COURSE 600.00
TOTAL VENDOR PURCHASES: KENTUCKY OFFICE OF VOCATIONAL REHABILITA 8,000.00
TOTAL VENDOR PURCHASES: KENTUCKY ORFF SCHULWERK ASSOCIATION 115.00
TOTAL VENDOR PURCHASES: KENTUCKY RETIREMENT SYSTEMS 13,396.88
TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL NUTRITION ASSOCIATION 270.00
TOTAL VENDOR PURCHASES: KENTUCKY STATE POLICE 1,000.00
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 118,721.77
TOTAL VENDOR PURCHASES: KENWAY DISTRIBUTORS, INC. 31,184.06
TOTAL VENDOR PURCHASES: KEY OIL , INC. 216,198.97
TOTAL VENDOR PURCHASES: KIDCARPET.COM 619.97
TOTAL VENDOR PURCHASES: KIDD'S COMMUNICATIONS 4,109.50
TOTAL VENDOR PURCHASES: KIDSCARPET 279.99
TOTAL VENDOR PURCHASES: KIM COMPTON 60.00
TOTAL VENDOR PURCHASES: KIM HAY 70.00
TOTAL VENDOR PURCHASES: KIM SMITH 4,550.00
TOTAL VENDOR PURCHASES: KNIGHTS MECHANICAL 2,698.04
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 22 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KONA PRODUCTS 1,518.00
TOTAL VENDOR PURCHASES: KONICA MINOLTA 43,642.86
TOTAL VENDOR PURCHASES: KONICA MINOLTA BUSINESS SOLUTIONS 9,540.44
TOTAL VENDOR PURCHASES: KRA CONFERENCE 160.00
TOTAL VENDOR PURCHASES: KSBIT-W/C FUND 19,169.00
TOTAL VENDOR PURCHASES: KSHA 215.00
TOTAL VENDOR PURCHASES: KY CEC 330.00
TOTAL VENDOR PURCHASES: KY SCHOOL BOARDS ASSOCIATION 10,427.59
TOTAL VENDOR PURCHASES: KY SCHOOL BOARDS INSURANCE TRUST 44,409.14
TOTAL VENDOR PURCHASES: KY SCIENCE CENTER 810.00
TOTAL VENDOR PURCHASES: KY STATE TREASURER 1,425.00
TOTAL VENDOR PURCHASES: KY WRITING PROJECT 225.00
TOTAL VENDOR PURCHASES: KYEDHH SUMMER CONFERENCE 100.00
TOTAL VENDOR PURCHASES: KYSTE 165.00
TOTAL VENDOR PURCHASES: L-S BUILDERS SUPPLY, INC. 19,930.65
TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 5,086.89
TOTAL VENDOR PURCHASES: LANDSHARK 640.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 23 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LANETTA SHIVE 259.58
TOTAL VENDOR PURCHASES: LAURA MILLER 167.28
TOTAL VENDOR PURCHASES: LAURA REED 1,239.28
TOTAL VENDOR PURCHASES: LAWSON PRODUCTS, INC. 1,862.54
TOTAL VENDOR PURCHASES: LE ANNE BELL 97.92
TOTAL VENDOR PURCHASES: LEA ANN PARNELL 95.88
TOTAL VENDOR PURCHASES: LEAH KATHERINE WILKINSON 300.00
TOTAL VENDOR PURCHASES: LEANNE BELL 1,415.86
TOTAL VENDOR PURCHASES: LEARNERATOR EDUCATION INC 875.00
TOTAL VENDOR PURCHASES: LEARNING A-Z 1,529.10
TOTAL VENDOR PURCHASES: LEIA TUCKER 36.80
TOTAL VENDOR PURCHASES: LESSENBERRY ELECTRIC & PLUMBING 279.68
TOTAL VENDOR PURCHASES: LIGHTHOUSE RESTAURANT 439.87
TOTAL VENDOR PURCHASES: LILY TRAN 100.00
TOTAL VENDOR PURCHASES: LINDSEY COMPTON 200.00
TOTAL VENDOR PURCHASES: LISA HAYES 25.30
TOTAL VENDOR PURCHASES: LORI ESKRIDGE 143.79
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 24 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LORINDA JONES 1,637.56
TOTAL VENDOR PURCHASES: LOWE'S 19,752.92
TOTAL VENDOR PURCHASES: LYNN HAWKINS 314.74
TOTAL VENDOR PURCHASES: LYONS SERVICE COMPANY, INC. 10,423.34
TOTAL VENDOR PURCHASES: MACKENZIE MINTON 226.44
TOTAL VENDOR PURCHASES: MAIL FINANCE 2,037.12
TOTAL VENDOR PURCHASES: MAIN STREET CUSTOM APPAREL 1,320.00
TOTAL VENDOR PURCHASES: MAIN STREET SCREENPRINTING 9,411.47
TOTAL VENDOR PURCHASES: MAKERBOT 3,327.37
TOTAL VENDOR PURCHASES: MARISSA EVERETT 98.40
TOTAL VENDOR PURCHASES: MARKERBOT 2,797.79
TOTAL VENDOR PURCHASES: MARRIOTT DOWNTOWN 296.00
TOTAL VENDOR PURCHASES: MARTHA BARLOW 266.45
TOTAL VENDOR PURCHASES: MARTHA BLEVINS 10.00
TOTAL VENDOR PURCHASES: MARTIN FLOORING CO., INC. 7,024.00
TOTAL VENDOR PURCHASES: MARY ANN FORBES 1,175.12
TOTAL VENDOR PURCHASES: MARY JAGGERS 10.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 25 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MARY PRINGLE 540.00
TOTAL VENDOR PURCHASES: MATNEY'S DIESEL SERVICE 800.87
TOTAL VENDOR PURCHASES: MATT SHIRLEY 2,067.44
TOTAL VENDOR PURCHASES: MATTIE SOUTH REED 62.18
TOTAL VENDOR PURCHASES: MAYRENE BELL 10.00
TOTAL VENDOR PURCHASES: MCHS - ACTIVITY FUND 100.00
TOTAL VENDOR PURCHASES: MCHS - FFA 168.00
TOTAL VENDOR PURCHASES: MCHS BOOSTERS 385.00
TOTAL VENDOR PURCHASES: MCHS CHEERLEADERS 550.00
TOTAL VENDOR PURCHASES: MCHS FFA 559.40
TOTAL VENDOR PURCHASES: MCHS FOOTBALL BOOSTERS 150.00
TOTAL VENDOR PURCHASES: MCHS YEARBOOK 150.00
TOTAL VENDOR PURCHASES: MCMS ACTIVITY 65.21
TOTAL VENDOR PURCHASES: MCMS GIRLS BB BOOST 25.00
TOTAL VENDOR PURCHASES: MEDIACOM 1,106.95
TOTAL VENDOR PURCHASES: MELINDA OWENS 100.00
TOTAL VENDOR PURCHASES: MELISSA SMITH 2,000.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 26 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MELSON ROOFING, INC. 3,050.00
TOTAL VENDOR PURCHASES: METCALFE CO MIDDLE SCHOOL SIGN MAKERS 400.00
TOTAL VENDOR PURCHASES: METCALFE COUNTY 4-H COUNCIL 370.00
TOTAL VENDOR PURCHASES: METCALFE COUNTY CLERK 45.00
TOTAL VENDOR PURCHASES: METCALFE COUNTY EXTENSION OFFICE 1,595.27
TOTAL VENDOR PURCHASES: METCALFE COUNTY HIGH SCHOOL 639.00
TOTAL VENDOR PURCHASES: METCALFE DRUGS 12.24
TOTAL VENDOR PURCHASES: METCALFE ELEMENTARY 154.00
TOTAL VENDOR PURCHASES: METCALFE FAMILY PHYSICIANS 1,120.00
TOTAL VENDOR PURCHASES: METCALFE MIDDLE SCHOOL 71.75
TOTAL VENDOR PURCHASES: MFS ALLIANCE INC. 563.44
TOTAL VENDOR PURCHASES: MICAH JESSIE 45.92
TOTAL VENDOR PURCHASES: MICHAEL GILL 421.16
TOTAL VENDOR PURCHASES: MICHAEL JOE ERVIN 500.00
TOTAL VENDOR PURCHASES: MICHAEL MILLER 100.00
TOTAL VENDOR PURCHASES: MICHELLE BELL 197.14
TOTAL VENDOR PURCHASES: MICHELLE GLASS 51.36
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 27 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MICKEY MUNROW 595.28
TOTAL VENDOR PURCHASES: MID STATE WASTE 25,412.92
TOTAL VENDOR PURCHASES: MIKES'S CUSTOM FRAMING 68.00
TOTAL VENDOR PURCHASES: MILES BODY SHOP 1,424.00
TOTAL VENDOR PURCHASES: MILLER-BROWN TRAILER & AUTO 7,206.00
TOTAL VENDOR PURCHASES: MITCHELL MCKAY 3,325.00
TOTAL VENDOR PURCHASES: MOBY MAX 499.00
TOTAL VENDOR PURCHASES: MOLLY MATNEY 100.00
TOTAL VENDOR PURCHASES: MONICA PARNELL 397.72
TOTAL VENDOR PURCHASES: MONROE COUNTY BOARD OF EDUCATION 500.00
TOTAL VENDOR PURCHASES: NAEA 90.00
TOTAL VENDOR PURCHASES: NASCO 203.41
TOTAL VENDOR PURCHASES: NASSP 385.00
TOTAL VENDOR PURCHASES: NATHANIEL REED 1,187.20
TOTAL VENDOR PURCHASES: NATIONAL DROPOUT PREVENTION NETWORK 440.00
TOTAL VENDOR PURCHASES: NCS PEARSON, INC. 1,692.64
TOTAL VENDOR PURCHASES: NEOPOST USA 189.85
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 28 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NETCHEMIA 1,737.00
TOTAL VENDOR PURCHASES: NEW TECH 709.00
TOTAL VENDOR PURCHASES: NIKKI JOLLY 142.04
TOTAL VENDOR PURCHASES: NORTH JACKSON ELEM 200.00
TOTAL VENDOR PURCHASES: NORTHERN SPEECH SERVICES 211.03
TOTAL VENDOR PURCHASES: NORVEX 3,908.00
TOTAL VENDOR PURCHASES: NWEA 24,537.50
TOTAL VENDOR PURCHASES: ODYSSEYWARE 12,000.00
TOTAL VENDOR PURCHASES: OFFICIALCOSTUMES 1,760.19
TOTAL VENDOR PURCHASES: OGLES EXTERMINATING 4,995.00
TOTAL VENDOR PURCHASES: OHIO STATE UNIVERSITY 302.50
TOTAL VENDOR PURCHASES: ONE CALL NOW 4,516.97
TOTAL VENDOR PURCHASES: ONE POINT PARTITION, LLC 595.00
TOTAL VENDOR PURCHASES: ORIENTAL TRADING COMPANY, INC. 4,393.59
TOTAL VENDOR PURCHASES: OUTREACH YOUTH EMPOWERMENT, LLC 133.51
TOTAL VENDOR PURCHASES: OVERDRIVE SCHOOL DOWNLOAD LIB 4,000.00
TOTAL VENDOR PURCHASES: PAMELA STEARNS 1,204.30
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 29 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PARENT-TEACHER STORE 879.70
TOTAL VENDOR PURCHASES: PASS ASSURED, LLC 2,500.00
TOTAL VENDOR PURCHASES: PATTY BUNCH 832.34
TOTAL VENDOR PURCHASES: PAUL KING 1,035.00
TOTAL VENDOR PURCHASES: PAUL'S LAWN & TURF 13,684.84
TOTAL VENDOR PURCHASES: PAULS LAWN & TURF 44.92
TOTAL VENDOR PURCHASES: PC & MAC EXCHANGE 648.96
TOTAL VENDOR PURCHASES: PC MALL GOV. INC 283.02
TOTAL VENDOR PURCHASES: PEARSON CLINICAL ASSESSMENT 2,883.86
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 3,806.79
TOTAL VENDOR PURCHASES: PEARSON PRENTICE HALL 1,300.18
TOTAL VENDOR PURCHASES: PEGGY DUFF 505.84
TOTAL VENDOR PURCHASES: PHILLIP NAPIER 100.00
TOTAL VENDOR PURCHASES: PHILLIPS' MARKET 226.87
TOTAL VENDOR PURCHASES: PHOENIX 795.30
TOTAL VENDOR PURCHASES: PIONEER COLLEGE CATERERS 852.00
TOTAL VENDOR PURCHASES: PITNEY BOWES GLOBAL 448.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 30 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PITNEY BOWES INC. 1,863.96
TOTAL VENDOR PURCHASES: PIZZA HUT 1,069.41
TOTAL VENDOR PURCHASES: PLUMBERS SUPPLY COMPANY 2,071.92
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 128.95
TOTAL VENDOR PURCHASES: PREMIER AGENDAS INC. 1,845.74
TOTAL VENDOR PURCHASES: PREMIER DRUG TESTING 1,622.00
TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS, INC. 1,623.20
TOTAL VENDOR PURCHASES: PRINGLE COMPUTER SERVICE 156.85
TOTAL VENDOR PURCHASES: PRO-ED 862.40
TOTAL VENDOR PURCHASES: PRUFROCK PRESS 559.85
TOTAL VENDOR PURCHASES: PSST 12,015.25
TOTAL VENDOR PURCHASES: RABEN TIRE 8,203.38
TOTAL VENDOR PURCHASES: RABOLD ENVIRONMENTAL 20,440.00
TOTAL VENDOR PURCHASES: RADIO SHACK 655.79
TOTAL VENDOR PURCHASES: RAE CROWTHER CO 3,990.00
TOTAL VENDOR PURCHASES: RALPHIES FUN CENTER 785.00
TOTAL VENDOR PURCHASES: RANDY SEXTON 150.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 31 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RBS DESIGN GROUP, PSC 180,215.64
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 835.56
TOTAL VENDOR PURCHASES: REBECCA PENNINGTON 354.75
TOTAL VENDOR PURCHASES: RECREATION INSITES 606.20
TOTAL VENDOR PURCHASES: REMIX EDUCATION 977.00
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING, INC. 17,065.36
TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS, INC. 3,430.32
TOTAL VENDOR PURCHASES: RITE-AID 314.90
TOTAL VENDOR PURCHASES: RIVER CITY SUPPLY 847.31
TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING COMPANY 1,758.87
TOTAL VENDOR PURCHASES: ROADSIDE BBQ AND GRILL 1,420.00
TOTAL VENDOR PURCHASES: ROBERTS INS 83,029.95
TOTAL VENDOR PURCHASES: ROBIN HANCOCK 84.46
TOTAL VENDOR PURCHASES: RONDALL SHIRLEY,METCALFE CO SHERIFF 97,869.59
TOTAL VENDOR PURCHASES: ROYAL MUSIC 187.30
TOTAL VENDOR PURCHASES: ROYAL MUSIC COMPANY 13,436.49
TOTAL VENDOR PURCHASES: RUSSELLVILLE INDEPENDENT SCHOOLS 40.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 32 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RYAN REAGAN 100.00
TOTAL VENDOR PURCHASES: S A S SYSTEMS 795.78
TOTAL VENDOR PURCHASES: SAFE CARD ID 400.83
TOTAL VENDOR PURCHASES: SAFETY-KLEEN CORPORATION 819.88
TOTAL VENDOR PURCHASES: SAM'S WHOLESALE 180.00
TOTAL VENDOR PURCHASES: SAMANTHA HARDEN 500.00
TOTAL VENDOR PURCHASES: SAMANTHA PERRY 100.00
TOTAL VENDOR PURCHASES: SANDERS RADIATOR 110.00
TOTAL VENDOR PURCHASES: SANDUSKY LEE PARTS 35.90
TOTAL VENDOR PURCHASES: SANDUSKY SALES 60.55
TOTAL VENDOR PURCHASES: SANDY DUNCAN 277.44
TOTAL VENDOR PURCHASES: SARCOM 267.00
TOTAL VENDOR PURCHASES: SAUNDRA FROGGETT 32.00
TOTAL VENDOR PURCHASES: SAVE-A LOT 82.98
TOTAL VENDOR PURCHASES: SAX ART SUPPLIES 357.96
TOTAL VENDOR PURCHASES: SCANTRON CORPORATION 730.52
TOTAL VENDOR PURCHASES: SCHOLASTIC 6,807.49
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 33 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SCHOLASTIC INC. 2,479.53
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY 1,993.11
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY, INC. 15,796.32
TOTAL VENDOR PURCHASES: SCHOOLS IN 55.09
TOTAL VENDOR PURCHASES: SCKAC 350.00
TOTAL VENDOR PURCHASES: SCOTT JOHNSON 176.64
TOTAL VENDOR PURCHASES: SCOTT ROACH 20.00
TOTAL VENDOR PURCHASES: SCOTT-GROSS CO. 73.95
TOTAL VENDOR PURCHASES: SCOTTY'S CONTRACTING AND STONE 13,915.00
TOTAL VENDOR PURCHASES: SELECT SECURITY 3,150.00
TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS 1,581.16
TOTAL VENDOR PURCHASES: SHANE COFFEY 129.74
TOTAL VENDOR PURCHASES: SHANNON GIPSON 1,762.50
TOTAL VENDOR PURCHASES: SHARNA ACREE 257.46
TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS COMPANY 964.75
TOTAL VENDOR PURCHASES: SHI 903.25
TOTAL VENDOR PURCHASES: SHIRTS & MORE 45.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 34 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SHUMAKERS INC 49.00
TOTAL VENDOR PURCHASES: SIGN WAREHOUSE 5,318.84
TOTAL VENDOR PURCHASES: SIMPSON COUNTY RTC 400.00
TOTAL VENDOR PURCHASES: SIMPSON'S MACHINE & FABRICATION 40.00
TOTAL VENDOR PURCHASES: SKY ZONE 800.00
TOTAL VENDOR PURCHASES: SNA ANC REGISTRATION 2011 120.25
TOTAL VENDOR PURCHASES: SOFTWARE TECHNOLOGY, INC. 675.00
TOTAL VENDOR PURCHASES: SOUTH CENTRAL RTC 67,269.88
TOTAL VENDOR PURCHASES: SOUTHERN ACCOUNTING SYSTEMS 608.86
TOTAL VENDOR PURCHASES: SOUTHERN BELLE DAIRY COMPANY 47,529.49
TOTAL VENDOR PURCHASES: SOUTHERN FOODS 587.82
TOTAL VENDOR PURCHASES: SOUTHERN KENTUCKY COMMUNICATION 95.00
TOTAL VENDOR PURCHASES: SOUTHERN KY REALTY 500.00
TOTAL VENDOR PURCHASES: SPECIAL ED. SIMPLIFIED 321.30
TOTAL VENDOR PURCHASES: SPECIAL OLYMPICS OF kENTUCKY 60.00
TOTAL VENDOR PURCHASES: STACEY SLINKER 1,814.43
TOTAL VENDOR PURCHASES: STAFF DEVELOPMENT FOR EDUCATORS 776.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 35 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: STAR*TEL SYSTEMS, INC. 315.00
TOTAL VENDOR PURCHASES: STARFALL PUBLICATIONS 270.00
TOTAL VENDOR PURCHASES: STEPHANIE PRICE 191.76
TOTAL VENDOR PURCHASES: STEPHEN DOVER 171.36
TOTAL VENDOR PURCHASES: STERICYCLE, INC. 8,580.97
TOTAL VENDOR PURCHASES: STEWART RICHEY 3,800.00
TOTAL VENDOR PURCHASES: STM BAGS LLC 420.00
TOTAL VENDOR PURCHASES: SUBWAY 253.20
TOTAL VENDOR PURCHASES: SUNSHINE DAZY FLORIST 50.00
TOTAL VENDOR PURCHASES: SUPER DUPER PUBLICATIONS 217.84
TOTAL VENDOR PURCHASES: SUPER TEACHER WORKSHEETS 300.00
TOTAL VENDOR PURCHASES: SUPERIOR DENTAL CARE 162.16
TOTAL VENDOR PURCHASES: SUPERIOR FENCE SYSTEMS, INC. 30.38
TOTAL VENDOR PURCHASES: SUPERIOR FIRE & SAFETY 296.00
TOTAL VENDOR PURCHASES: SUPERIOR ONE SOURCE, INC 12,043.75
TOTAL VENDOR PURCHASES: SXSW 395.00
TOTAL VENDOR PURCHASES: TAMMY ALLEN 82.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 36 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TAMMY HARRIS 25.00
TOTAL VENDOR PURCHASES: TAMMY PURCELL 178.00
TOTAL VENDOR PURCHASES: TANYA RICHARD 44.07
TOTAL VENDOR PURCHASES: TEACHER CREATED MATERIALS 122.94
TOTAL VENDOR PURCHASES: TEACHER SYNERGY, INC. 695.46
TOTAL VENDOR PURCHASES: TEACHING STRATEGIES 1,097.25
TOTAL VENDOR PURCHASES: TEACHSCAPE, INC. 2,576.00
TOTAL VENDOR PURCHASES: TEXTBOOK WAREHOUSE 662.35
TOTAL VENDOR PURCHASES: TEXTHELP INC 1,497.00
TOTAL VENDOR PURCHASES: THE ART MUSEUM @ UK 35.00
TOTAL VENDOR PURCHASES: THE BANK OF NY TRUST 340,296.67
TOTAL VENDOR PURCHASES: THE GPS STORE 3,319.00
TOTAL VENDOR PURCHASES: THE PRINTING PRESS 14,304.03
TOTAL VENDOR PURCHASES: THINK THROUGH LEARNING 7,755.00
TOTAL VENDOR PURCHASES: THINKERS EDUCATIONAL RESOURCES 250.00
TOTAL VENDOR PURCHASES: THYSSENKRUPP ELEVATOR CORPORATION 2,632.00
TOTAL VENDOR PURCHASES: TIDMORE FLAGS 110.85
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 37 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TIFFANY COFFEY 45.60
TOTAL VENDOR PURCHASES: TIGER DIRECT 549.95
TOTAL VENDOR PURCHASES: TIM BROWN 95.12
TOTAL VENDOR PURCHASES: TIM CADLE 399.26
TOTAL VENDOR PURCHASES: TIM JESSIE 61.25
TOTAL VENDOR PURCHASES: TIME FOR KIDS 191.10
TOTAL VENDOR PURCHASES: TOADVINE ENTERPRISES 245.00
TOTAL VENDOR PURCHASES: TOMMY HURT 600.00
TOTAL VENDOR PURCHASES: TRANSPORTATION CABINET 25.00
TOTAL VENDOR PURCHASES: TRAX RUNNING 625.00
TOTAL VENDOR PURCHASES: TRI COUNTY EMC 120.00
TOTAL VENDOR PURCHASES: TRI-COUNTY ELECTRIC 33.10
TOTAL VENDOR PURCHASES: TRI-COUNTY EMC 321,484.51
TOTAL VENDOR PURCHASES: TRI-STATE INTERNATIONAL TRUCKS OF BOWLIN 22,545.65
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 3,006.62
TOTAL VENDOR PURCHASES: TURNER EDUCATIONAL PRODUCTS 6,749.95
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES 7,519.69
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 38 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: U S TREASURY 142.00
TOTAL VENDOR PURCHASES: U.S. POST OFFICE 1,972.00
TOTAL VENDOR PURCHASES: ULINE 277.20
TOTAL VENDOR PURCHASES: UPBEAT SITE FURNISHINGS 129.60
TOTAL VENDOR PURCHASES: US GAMES 932.77
TOTAL VENDOR PURCHASES: VALERIE STOKES 595.00
TOTAL VENDOR PURCHASES: VALLEY FERTILIZER 173.00
TOTAL VENDOR PURCHASES: VALLEY VIEW ORCHARDS 3,917.46
TOTAL VENDOR PURCHASES: VANCE LAWN AND GARDEN CENTER 343.69
TOTAL VENDOR PURCHASES: VERNER SOFTWARE & TECHNOLOGY 2,546.18
TOTAL VENDOR PURCHASES: VICKIE HARPER 130.56
TOTAL VENDOR PURCHASES: VINE & BRANCH, LLC 820.11
TOTAL VENDOR PURCHASES: WAKY SIGN CO. INC. 475.00
TOTAL VENDOR PURCHASES: WALGREEN DRUG STORE 17.69
TOTAL VENDOR PURCHASES: WALL WORKS 755.55
TOTAL VENDOR PURCHASES: WALMART COMMUNITY BRC 49,673.77
TOTAL VENDOR PURCHASES: WAYNE BENJAMIN 5,000.00
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 39 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WENDY GIBSON 45.00
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY UNIVERSITY 3,000.00
TOTAL VENDOR PURCHASES: WESTERN KY RESEARCH FOUNDATION 8,254.00
TOTAL VENDOR PURCHASES: WHAYNE SUPPLY 62,732.12
TOTAL VENDOR PURCHASES: WHITNEY CHOATE 48.00
TOTAL VENDOR PURCHASES: WHITNEY CURD 142.04
TOTAL VENDOR PURCHASES: WHITNEY JONES 96.76
TOTAL VENDOR PURCHASES: WILLIAM NATCHER ELEMENTARY 200.00
TOTAL VENDOR PURCHASES: WILLIAMS & TUCKER 25.00
TOTAL VENDOR PURCHASES: WILLIS-KLEIN 1,729.78
TOTAL VENDOR PURCHASES: WISE, BUCKNER, SPOWLES & ASSOCIATES PLLC 23,400.00
TOTAL VENDOR PURCHASES: WKU LIFE LONG LEARNING 4,750.00
TOTAL VENDOR PURCHASES: WKU-AHA TRAINING CENTER 680.00
TOTAL VENDOR PURCHASES: WOODBURN PRESS 61.65
TOTAL VENDOR PURCHASES: YMCA 550.00
TOTAL VENDOR PURCHASES: YOBITECH 536.08
TOTAL VENDOR PURCHASES: YOUR THERAPY SOURCE 8.99
08/03/2015 12:22 |METCALFE COUNTY BOARD OF EDUCATION |P 40 9425dros |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ GRAND TOTAL: 4,977,856.69
** END OF REPORT - Generated by Dwight Ross **
