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08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 1 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 4-C/COMMUNITY COORDINATED CHILD CARE 485.00
TOTAL VENDOR PURCHASES: A BOOK COMPANY LLC 3,660.43
TOTAL VENDOR PURCHASES: A T & T 14.40
TOTAL VENDOR PURCHASES: A.M. ELECTRIC 1,623.20
TOTAL VENDOR PURCHASES: AARON SMITH 79.99
TOTAL VENDOR PURCHASES: ABELL & ATHERTON EDUCATIONAL 700.00
TOTAL VENDOR PURCHASES: ABELL ELEVATOR 55.00
TOTAL VENDOR PURCHASES: ABLE NET, INC. 349.80
TOTAL VENDOR PURCHASES: ACOUSTICAL AUDIO DESIGNS 283.50
TOTAL VENDOR PURCHASES: ACT EDUCATIONAL SERVICES 1,512.50
TOTAL VENDOR PURCHASES: ACTFL 79.00
TOTAL VENDOR PURCHASES: AD TEC 1,390.00
TOTAL VENDOR PURCHASES: ADMINISTRATVIE OFFICE OF THE COURTS 4,000.00
TOTAL VENDOR PURCHASES: ADVANCED KENTUCKY 150.00
TOTAL VENDOR PURCHASES: AGGIE SALE SPORT SHOP 459.40
TOTAL VENDOR PURCHASES: AIRSERVER 399.60
TOTAL VENDOR PURCHASES: ALBERT BAUMAN 300.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 2 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ALLAN'S OF CENTRAL KENTUCKY 4,292.30
TOTAL VENDOR PURCHASES: ALLIANCE CORPORATION 649,201.60
TOTAL VENDOR PURCHASES: ALLIED ELECTRONICS 462.31
TOTAL VENDOR PURCHASES: ALLISON CARNEY 52.80
TOTAL VENDOR PURCHASES: AMANDA HARDIN 89.00
TOTAL VENDOR PURCHASES: AMANDA HARMON 89.00
TOTAL VENDOR PURCHASES: AMANDA MATTINGLY 199.76
TOTAL VENDOR PURCHASES: AMANDA SAGRECY 96.80
TOTAL VENDOR PURCHASES: AMAZON.COM 12,478.92
TOTAL VENDOR PURCHASES: AMERICA'S FINEST FILTERS, INC. 4,249.17
TOTAL VENDOR PURCHASES: AMERICAN ENGINEERS, INC. 15,659.75
TOTAL VENDOR PURCHASES: AMERICAN EXPRESS 26,596.15
TOTAL VENDOR PURCHASES: AMERICAN LEGACY PUBLISHING 296.45
TOTAL VENDOR PURCHASES: AMERICAN TIRE AND SERVICE CENTER 8,283.50
TOTAL VENDOR PURCHASES: ANDERSON COUNTY RTC 400.00
TOTAL VENDOR PURCHASES: ANDREA NEW 100.00
TOTAL VENDOR PURCHASES: ANGELA CARTER 468.54
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 3 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: APEX LEARNING 5,250.00
TOTAL VENDOR PURCHASES: APPAREL AND AWARDS FACTORY 1,748.45
TOTAL VENDOR PURCHASES: APPERSON 323.71
TOTAL VENDOR PURCHASES: APPLE, INC. 29,897.00
TOTAL VENDOR PURCHASES: AT & T 9,883.35
TOTAL VENDOR PURCHASES: AT & T DATACOMM, INC 6,902.45
TOTAL VENDOR PURCHASES: AT & T ONE NET SERVICE 676.75
TOTAL VENDOR PURCHASES: AT & T PRO-CABS 1,170.10
TOTAL VENDOR PURCHASES: AT&T 22,327.28
TOTAL VENDOR PURCHASES: AT&T MOBILITY 17,548.66
TOTAL VENDOR PURCHASES: ATER, LEE ANNE 1,290.02
TOTAL VENDOR PURCHASES: ATLAS ENTERPRISES 67,104.34
TOTAL VENDOR PURCHASES: ATLAS ENTERPRISES INC 7,814.00
TOTAL VENDOR PURCHASES: ATLAS METAL PRODUCTS INC. 2,200.00
TOTAL VENDOR PURCHASES: ATMOS ENERGY 11,921.30
TOTAL VENDOR PURCHASES: ATOMIC LEARNING 3,677.10
TOTAL VENDOR PURCHASES: B & H 4,409.55
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 4 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BALFOUR CO., INC. 1,468.81
TOTAL VENDOR PURCHASES: BALFOUR/LOUISVILLE 219.40
TOTAL VENDOR PURCHASES: BALTIMORE AIRCOIL COMPANY 224.36
TOTAL VENDOR PURCHASES: BARBARA MYERS 52.80
TOTAL VENDOR PURCHASES: BARBARA PETTUS 636.28
TOTAL VENDOR PURCHASES: BARDSTOWN ELECTRONICS 16,599.00
TOTAL VENDOR PURCHASES: BARDSTOWN HIGH SCHOOL ARCHERY 138.00
TOTAL VENDOR PURCHASES: BARDSTOWN MILLS 1,234.20
TOTAL VENDOR PURCHASES: BARKY BEAVER MULCH, INC. 1,399.00
TOTAL VENDOR PURCHASES: BARNES & NOBLE BOOKSTORE 5,645.46
TOTAL VENDOR PURCHASES: BART MATTINGLY 119.25
TOTAL VENDOR PURCHASES: BATTERIES PLUS 299.34
TOTAL VENDOR PURCHASES: BEST BUY BUSINESS ADVANTAGE ACCT. 8,518.25
TOTAL VENDOR PURCHASES: BETTY MEDLEY 100.00
TOTAL VENDOR PURCHASES: BIG JOHNSON EXCAVATING 525.00
TOTAL VENDOR PURCHASES: BLACK BOX NETWORK SERVICES 315.00
TOTAL VENDOR PURCHASES: BLAIR, ADAM 434.20
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 5 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BLICK ART MATERIALS 6,525.59
TOTAL VENDOR PURCHASES: BLOSSOMS & BOWS 249.90
TOTAL VENDOR PURCHASES: BLUE RIBBON SPORTS 140.00
TOTAL VENDOR PURCHASES: BLUEGRASS CELLULAR 503.82
TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS, 118,503.70
TOTAL VENDOR PURCHASES: BMI SYSTEMS GROUP 495.00
TOTAL VENDOR PURCHASES: BOB HOLDERMAN 14.50
TOTAL VENDOR PURCHASES: BOBBY L. RUSSELL 23.10
TOTAL VENDOR PURCHASES: BONNIE BOND 173.92
TOTAL VENDOR PURCHASES: BOONE SHEET METAL, INC. 70.00
TOTAL VENDOR PURCHASES: BRAD ABELL 303.25
TOTAL VENDOR PURCHASES: BRADY ELECTRIC 484.50
TOTAL VENDOR PURCHASES: BRAINPOP LLC 160.00
TOTAL VENDOR PURCHASES: BRICKSTREET INSURANCE 58,127.00
TOTAL VENDOR PURCHASES: BRIGHT WHITE PAPER CO. 365.36
TOTAL VENDOR PURCHASES: BROCK MCVEY CO. 421.83
TOTAL VENDOR PURCHASES: BROOKS PUBLISHING COMPANY 41.45
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 6 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BSN SPORTS 3,854.28
TOTAL VENDOR PURCHASES: BUBMBLE BEE FUNDRAISING 4,624.20
TOTAL VENDOR PURCHASES: BUD'S PRODUCE 1,319.70
TOTAL VENDOR PURCHASES: BUMBLE BEE SPORTS 399.65
TOTAL VENDOR PURCHASES: BUREAU OF EDUCATION & RESEARCH 695.00
TOTAL VENDOR PURCHASES: BURKES BAKERY 14.00
TOTAL VENDOR PURCHASES: BUSINESS INFORMATION SYSTEMS 22,590.00
TOTAL VENDOR PURCHASES: C&T DESIGN 4,468.06
TOTAL VENDOR PURCHASES: CARDINAL OFFICE SYTEMS 247.46
TOTAL VENDOR PURCHASES: CARLA BISHOP 55.00
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY 10,706.87
TOTAL VENDOR PURCHASES: CASEY, STEPHANIE 544.72
TOTAL VENDOR PURCHASES: CECCONI'S RESTAURANT 333.00
TOTAL VENDOR PURCHASES: CED CONSTRUCTION GROUP 1,517.77
TOTAL VENDOR PURCHASES: CENGAGE LEARNING 6,328.35
TOTAL VENDOR PURCHASES: CENTRAL AUTOMOTIVE DISTRIBUTORS 2,205.46
TOTAL VENDOR PURCHASES: CENTRAL KY COMMUNITY THEATRE 172.50
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 7 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CENTRAL KY PLUMBING & ELECTRICAL 6,492.76
TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS 3,605.38
TOTAL VENDOR PURCHASES: CERTIPORT 3,333.75
TOTAL VENDOR PURCHASES: CHAMBER OF COMMERCE OF 60.00
TOTAL VENDOR PURCHASES: CHAMPION SERVICES LLC 3,150.00
TOTAL VENDOR PURCHASES: CHAMPS 1,008.00
TOTAL VENDOR PURCHASES: CHANDLERS 850.00
TOTAL VENDOR PURCHASES: CHANNING L. BETE CO., INC. 69.65
TOTAL VENDOR PURCHASES: CHARLES CHESSER 100.00
TOTAL VENDOR PURCHASES: CHENOWETH LAW OFFICE 2,217.80
TOTAL VENDOR PURCHASES: CHERRY BOYLES 1,310.15
TOTAL VENDOR PURCHASES: CHESSER, WENDY 875.36
TOTAL VENDOR PURCHASES: CHRISTIE METCALF 172.92
TOTAL VENDOR PURCHASES: CHRISTINA SAGRECY 246.54
TOTAL VENDOR PURCHASES: CHRISTOPHER M. BRADY 198.88
TOTAL VENDOR PURCHASES: CHRISTY LAWSON 89.00
TOTAL VENDOR PURCHASES: CINTAS CORPORATION #K62 1,254.49
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 8 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CITY OF SPRINGFIELD 5,000.00
TOTAL VENDOR PURCHASES: CKATC/CENTRAL KY ASSN OF TECH COORD 100.00
TOTAL VENDOR PURCHASES: CKEC/CENTRAL KY. EDUCATION COOP. 3,935.00
TOTAL VENDOR PURCHASES: CLARK BEVERAGE GROUP, INC 178.00
TOTAL VENDOR PURCHASES: CLARKE POWER SERVICES, INC. 6,818.68
TOTAL VENDOR PURCHASES: COLLEGE BOARD PUBLICATIONS 7,185.00
TOTAL VENDOR PURCHASES: COMODO 855.90
TOTAL VENDOR PURCHASES: CONSTRUCTIVE PLAYTHINGS 97.73
TOTAL VENDOR PURCHASES: COOKSEY REPAIR AND PARTS LLC 6,600.00
TOTAL VENDOR PURCHASES: COOKSEY, RENEE 374.42
TOTAL VENDOR PURCHASES: COPPOCK'S APPLIANCE 211.99
TOTAL VENDOR PURCHASES: COREY, SHELBY 46.72
TOTAL VENDOR PURCHASES: CORNER MARKET 61.87
TOTAL VENDOR PURCHASES: CORVIN'S FLOORING & CARPET LLC 4,752.00
TOTAL VENDOR PURCHASES: COULTER, KRISTEN 277.80
TOTAL VENDOR PURCHASES: COUNCIL FOR EXCEPTIONAL CHILDREN 50.20
TOTAL VENDOR PURCHASES: CREATIVE IMAGE TECHNOLOGIES 7,363.54
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 9 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CURRICULUM ASSOCIATES, INC. 1,163.80
TOTAL VENDOR PURCHASES: CURTIS HAMILTON 209.44
TOTAL VENDOR PURCHASES: D & R OIL CO. 13,437.91
TOTAL VENDOR PURCHASES: DANVILLE OFFICE EQUIPMENT 32,775.83
TOTAL VENDOR PURCHASES: DAVID AND TERI SHUMATE 146.25
TOTAL VENDOR PURCHASES: DAVID J. CLAEYS AND MATTHEW HITE 50,000.00
TOTAL VENDOR PURCHASES: DAWN CALBERT 80.00
TOTAL VENDOR PURCHASES: DEBBIE HARROD 1,327.89
TOTAL VENDOR PURCHASES: DEBBIE MCINTOSH 92.44
TOTAL VENDOR PURCHASES: DELISA MATTINGLY 89.00
TOTAL VENDOR PURCHASES: DELL COMPUTER CORP. 81,749.95
TOTAL VENDOR PURCHASES: DELTA EDUCATION, INC. 111.94
TOTAL VENDOR PURCHASES: DEMCO 776.04
TOTAL VENDOR PURCHASES: DENISE OSBOURNE 89.00
TOTAL VENDOR PURCHASES: DEREK SCHULER 132.00
TOTAL VENDOR PURCHASES: DIANN ROYALTY 166.22
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 243.52
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 10 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DOLLY STANNARD 171.08
TOTAL VENDOR PURCHASES: DONNA WHITE 89.00
TOTAL VENDOR PURCHASES: DOUG THOMAS 300.00
TOTAL VENDOR PURCHASES: DR. LONNIE DAVIS KAHPERD 130.00
TOTAL VENDOR PURCHASES: DUGGER, AARON 349.24
TOTAL VENDOR PURCHASES: DUKE'S SPORTING GOODS 360.00
TOTAL VENDOR PURCHASES: DYNAMIC SPORTS CONSTRUCTION 552.00
TOTAL VENDOR PURCHASES: E TECH PARTS 424.08
TOTAL VENDOR PURCHASES: EAI EDUCATIONAL PRODUCTS 82.00
TOTAL VENDOR PURCHASES: EARTHGRAINS BAKING CO. INC. 8,077.08
TOTAL VENDOR PURCHASES: EASTERN KENTUCKY UNIVERSITY 1,300.00
TOTAL VENDOR PURCHASES: EASY WAY SAFETY SERVICES 614.00
TOTAL VENDOR PURCHASES: EDMENTUM 29,769.88
TOTAL VENDOR PURCHASES: EDUCATIONAL INSIGHTS 28.94
TOTAL VENDOR PURCHASES: EDUCATORS OUTLET, INC. 1,029.81
TOTAL VENDOR PURCHASES: EDUCATORS TRAINING NETWORK 537.00
TOTAL VENDOR PURCHASES: ELECTTROMEDICAL EQUIPMENT 1,750.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 11 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ELIZABETH HAHN 369.60
TOTAL VENDOR PURCHASES: ELIZABETH HODGENS 89.00
TOTAL VENDOR PURCHASES: ELLIS, LLC TOWING & RECOVERY 1,050.00
TOTAL VENDOR PURCHASES: ENABLING DEVICES 228.80
TOTAL VENDOR PURCHASES: ENVIRONMENTAL BALANCE COMPANY 10,340.00
TOTAL VENDOR PURCHASES: EPES SOFTWARE 991.20
TOTAL VENDOR PURCHASES: EPHRAIM MCDOWELL HEALTH RESOURCE 1,977.00
TOTAL VENDOR PURCHASES: EPIC SPORTS 9,137.50
TOTAL VENDOR PURCHASES: EPS/SCHOOL SPECIALTY LITERACY AND INTERV 420.44
TOTAL VENDOR PURCHASES: ESPECIAL NEEDS 305.85
TOTAL VENDOR PURCHASES: EXTREME NETWORKS 15,771.90
TOTAL VENDOR PURCHASES: FASTENAL 77.50
TOTAL VENDOR PURCHASES: FIT KIDS 150.00
TOTAL VENDOR PURCHASES: FLAGHOUSE 8,889.05
TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC, INC. 1,190.87
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS 10,300.89
TOTAL VENDOR PURCHASES: FORWARD EDGE ASSOCIATES 220.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 12 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FOUR-O CORPORATION 5,157.13
TOTAL VENDOR PURCHASES: FRONTLINE TECHNOLOGIES 3,712.50
TOTAL VENDOR PURCHASES: FRYSC KY INC. 770.00
TOTAL VENDOR PURCHASES: FRYSC-KATIE MORRIS 100.00
TOTAL VENDOR PURCHASES: FUN AND FUNCTION 68.90
TOTAL VENDOR PURCHASES: GAIL COOK 798.24
TOTAL VENDOR PURCHASES: GALA HOLLON 116.16
TOTAL VENDOR PURCHASES: GALLUP INC. 156.12
TOTAL VENDOR PURCHASES: GATTI TOWN 103.87
TOTAL VENDOR PURCHASES: GEORGE J HUST CO 990.00
TOTAL VENDOR PURCHASES: GLOBAL EQUIPMENT COMPANY 3,698.27
TOTAL VENDOR PURCHASES: GLORIA COCHRAN 45.32
TOTAL VENDOR PURCHASES: GOLD METAL PRODUCTS COMPANY 464.46
TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE, INC. 294,565.31
TOTAL VENDOR PURCHASES: GOVERNMENT FINANCE OFFICER ASSOC. 277.00
TOTAL VENDOR PURCHASES: GRAYBAR 10,780.58
TOTAL VENDOR PURCHASES: GREG WOODSEN 200.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 13 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GROWERS SUPPLY 113.48
TOTAL VENDOR PURCHASES: GUITAR CENTER INC. 349.94
TOTAL VENDOR PURCHASES: GWJ COMPANY 41.31
TOTAL VENDOR PURCHASES: H & R JETTING & CAMERA SERVICE LLC 1,400.00
TOTAL VENDOR PURCHASES: H & W SPORT SHOP 4,908.00
TOTAL VENDOR PURCHASES: H. EDWARD O'DANIEL, JR. ESCROW 8,663.50
TOTAL VENDOR PURCHASES: H.T. SMALL ENGINE 337.91
TOTAL VENDOR PURCHASES: HANDWRITING WITHOUT TEARS 90.75
TOTAL VENDOR PURCHASES: HARCOURT OUTLINES, INC. 2,383.44
TOTAL VENDOR PURCHASES: HARDIN'S JEWELRY 418.00
TOTAL VENDOR PURCHASES: HAROLD CHESSER 173.92
TOTAL VENDOR PURCHASES: HAYSLETT MECHANICAL CONTRACTORS, INC. 6,500.39
TOTAL VENDOR PURCHASES: HEALTH CONNECTION LLC 7,490.00
TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS, INC. 5,800.00
TOTAL VENDOR PURCHASES: HEATHER PURDOM 168.32
TOTAL VENDOR PURCHASES: HEIDI'S SONGS 52.50
TOTAL VENDOR PURCHASES: HEINEMANN PUBLISHING 520.90
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 14 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HENDERSON COUNTY SCHOOLS 190.01
TOTAL VENDOR PURCHASES: HERMITAGE ART 139.00
TOTAL VENDOR PURCHASES: HILL MANUFACTURING COMPANY, INC. 2,294.60
TOTAL VENDOR PURCHASES: HILTON 630.60
TOTAL VENDOR PURCHASES: HOLLI WHITE 23.76
TOTAL VENDOR PURCHASES: HOLLY CAMBRON 10,958.75
TOTAL VENDOR PURCHASES: HOLLY WOOD 448.43
TOTAL VENDOR PURCHASES: HOMETOWN PIZZA 2,295.81
TOTAL VENDOR PURCHASES: HON STATE OF KY CONTRACT #758 236,213.78
TOTAL VENDOR PURCHASES: HORD'S LANDSCAPING & LAWN CARE, INC. 1,736.89
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN CO. 217.15
TOTAL VENDOR PURCHASES: HP/PROSYSIS 5,857.40
TOTAL VENDOR PURCHASES: HPS/HOSPITAL PURCHASING SERVICE 3,045.00
TOTAL VENDOR PURCHASES: HUB CITY PRINTING, INC. 2,496.44
TOTAL VENDOR PURCHASES: HUGH O'BRIAN YOUTH LEADERSHIP 195.00
TOTAL VENDOR PURCHASES: HUGHES SEPTIC TANKS 2,200.00
TOTAL VENDOR PURCHASES: HURST OFFICE SUPPLIERS 6,660.20
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 15 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: INDEPENDENCE PLACE 150.00
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 11,185.88
TOTAL VENDOR PURCHASES: INFORMATIVE PRODUCTS 83.50
TOTAL VENDOR PURCHASES: INNOVATIVE AD SPECIALTIES, INC. 1,401.62
TOTAL VENDOR PURCHASES: INSECT LORE 114.79
TOTAL VENDOR PURCHASES: INSTA LEARN 127.38
TOTAL VENDOR PURCHASES: INSURANCE ASSOCIATES 121,457.00
TOTAL VENDOR PURCHASES: INTERSTATE BATTERIES OF NORTHERN KY 1,552.69
TOTAL VENDOR PURCHASES: J. E. T. TANK TESTING, INC. 370.00
TOTAL VENDOR PURCHASES: J. EDINGER & SON, INC. 780.82
TOTAL VENDOR PURCHASES: JACQUELINE RUSSELL 214.72
TOTAL VENDOR PURCHASES: JAMES IKE THOMPSON 109.32
TOTAL VENDOR PURCHASES: JAMES L. SMITH 189.32
TOTAL VENDOR PURCHASES: JAMIE MCFALL 47.52
TOTAL VENDOR PURCHASES: JANE SEGER 89.00
TOTAL VENDOR PURCHASES: JASON SIMPSON 1,684.32
TOTAL VENDOR PURCHASES: JEFF GRIGSBY 116.16
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 16 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JENNIFER MUDD DEAN 225.00
TOTAL VENDOR PURCHASES: JENNIFER R MILLER 494.44
TOTAL VENDOR PURCHASES: JEREMY BOWEN 329.22
TOTAL VENDOR PURCHASES: JILL SETTLES 274.56
TOTAL VENDOR PURCHASES: JIM LAWSON 177.00
TOTAL VENDOR PURCHASES: JKM TRAINING, INC. 1,837.00
TOTAL VENDOR PURCHASES: JOANN ELLERY 47.96
TOTAL VENDOR PURCHASES: JOANNA MUDD 113.88
TOTAL VENDOR PURCHASES: JOANNE SPAULDING 179.08
TOTAL VENDOR PURCHASES: JOE PAWLISH 186.82
TOTAL VENDOR PURCHASES: JOLENE DAVIS 210.00
TOTAL VENDOR PURCHASES: JONES SCHOOL SUPPLY 1,769.77
TOTAL VENDOR PURCHASES: JTM FOOD GROUP 1,866.00
TOTAL VENDOR PURCHASES: JUDY SPALDING 533.23
TOTAL VENDOR PURCHASES: JULIE SCOTT 89.00
TOTAL VENDOR PURCHASES: JULITA NANCE 49.28
TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 783.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 17 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JUSTIN LANE 166.75
TOTAL VENDOR PURCHASES: KAAC 725.00
TOTAL VENDOR PURCHASES: KACTE 1,670.00
TOTAL VENDOR PURCHASES: KAPLAN EARLY LEARNING COMPANY 2,043.87
TOTAL VENDOR PURCHASES: KAPLAN SCHOOL SUPPLY 122.87
TOTAL VENDOR PURCHASES: KAPS/KENTUCKY ASSOCIATION FOR PSYCHOLOGY 170.00
TOTAL VENDOR PURCHASES: KAPT - BUD TARRY 300.00
TOTAL VENDOR PURCHASES: KAREN ELSWICK 63.36
TOTAL VENDOR PURCHASES: KASA 3,370.10
TOTAL VENDOR PURCHASES: KASBO 1,325.00
TOTAL VENDOR PURCHASES: KASC/KENTUCKY ASSOC. OF SCHOOL COUNCILS 4,115.00
TOTAL VENDOR PURCHASES: KASS 2,850.00
TOTAL VENDOR PURCHASES: KATHY SMITH 106.45
TOTAL VENDOR PURCHASES: KAYS SEAL COATING 272.50
TOTAL VENDOR PURCHASES: KCTE/LA 190.00
TOTAL VENDOR PURCHASES: KDE 39.00
TOTAL VENDOR PURCHASES: KEITH'S REPAIR, INC. 3,160.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 18 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENNETH MIKE SCYPHERS 123.20
TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION FOR ACADEMIC COMPET 1,169.95
TOTAL VENDOR PURCHASES: KENTUCKY BALFOUR 296.60
TOTAL VENDOR PURCHASES: KENTUCKY CCBD, BEHAVIOR INST. 2000 300.00
TOTAL VENDOR PURCHASES: KENTUCKY FCCLA 970.00
TOTAL VENDOR PURCHASES: KENTUCKY FFA LEADERSHIP TRAINING CENTER 300.00
TOTAL VENDOR PURCHASES: KENTUCKY HISTORICAL SOCIETY 50.00
TOTAL VENDOR PURCHASES: KENTUCKY KINGDOM LLLP 857.85
TOTAL VENDOR PURCHASES: KENTUCKY MUDWORKS 1,926.00
TOTAL VENDOR PURCHASES: KENTUCKY SCIENCE & TECHNOLOGY CORPORATIO 398.00
TOTAL VENDOR PURCHASES: KENTUCKY SCIENCE TEACHERS ASSN 140.00
TOTAL VENDOR PURCHASES: KENTUCKY SHAKESPEARE 450.00
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 7,985.00
TOTAL VENDOR PURCHASES: KENTUCKY SUPPLY - ACE HARDWARE - 246.37
TOTAL VENDOR PURCHASES: KENTUCKY TRACK AND CROSS COUNTRY COACHES 40.00
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES 150.00
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES COMPANY 243,298.08
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 19 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENTUCKY WRITING PROJECT 150.00
TOTAL VENDOR PURCHASES: KENWAY DISTRIBUTORS 79,232.86
TOTAL VENDOR PURCHASES: KERR OFFICE PLUS 24,859.12
TOTAL VENDOR PURCHASES: KET/KENTUCKY EDUCATIONAL TELEVISION 481.00
TOTAL VENDOR PURCHASES: KEYSTONE CINEMAS 320.00
TOTAL VENDOR PURCHASES: KIM MACKIN 205.44
TOTAL VENDOR PURCHASES: KIM MILLER 89.00
TOTAL VENDOR PURCHASES: KIMBERLY MATTINGLY 943.80
TOTAL VENDOR PURCHASES: KLEIN BROTHERS 1,592.80
TOTAL VENDOR PURCHASES: KMEA 295.00
TOTAL VENDOR PURCHASES: KORT 16,882.00
TOTAL VENDOR PURCHASES: KRA ANNUAL CONFERENCE 100.00
TOTAL VENDOR PURCHASES: KSBA (KY SCHOOL BOARDS ASSN) 13,473.98
TOTAL VENDOR PURCHASES: KSBIT-PROPERTY & LIABILITY FUND 21,141.00
TOTAL VENDOR PURCHASES: KSBIT-WORKERS COMPENSATION FUND 39,752.00
TOTAL VENDOR PURCHASES: KSHA/KENTUCKY SPEECH-LANGUAGE 590.00
TOTAL VENDOR PURCHASES: KSNA/KENTUCKY SCHOOL NUTRITION ASSOCIATI 570.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 20 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KURTZ RESTAURANT 257.04
TOTAL VENDOR PURCHASES: KWLA-KY WORLD LANGUAGE ASSOCIATION 50.00
TOTAL VENDOR PURCHASES: KY DEPT OF LIBRARIES AND ARCHIVES 3,284.38
TOTAL VENDOR PURCHASES: KY FFA ASSOCIATION 80.00
TOTAL VENDOR PURCHASES: KY YOUTH HEALTH NETWORK 100.00
TOTAL VENDOR PURCHASES: KYAEA 100.00
TOTAL VENDOR PURCHASES: KYCASE 450.00
TOTAL VENDOR PURCHASES: KYOSA/OVEC 40.00
TOTAL VENDOR PURCHASES: KYSTE 1,825.00
TOTAL VENDOR PURCHASES: L-COM GLOBAL CONNECTIVITY 230.25
TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 1,563.22
TOTAL VENDOR PURCHASES: LANHAM REFRIGERATION, INC. 4,668.62
TOTAL VENDOR PURCHASES: LAURA BARTLEY 38.28
TOTAL VENDOR PURCHASES: LAWRENCEBURG PRINTING, INC. 505.00
TOTAL VENDOR PURCHASES: LAWSON PRODUCTS, INC. 740.42
TOTAL VENDOR PURCHASES: LEARING THINGS LLLC 268.26
TOTAL VENDOR PURCHASES: LEARNING A-Z 2,378.75
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 21 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LEBANON LUMBER 38.51
TOTAL VENDOR PURCHASES: LEBANON MACHINE SHOP 2,209.00
TOTAL VENDOR PURCHASES: LELAND TURNER 178.54
TOTAL VENDOR PURCHASES: LEONARD ABELL 229.15
TOTAL VENDOR PURCHASES: LEWIS AUTO SALVAGE 20.00
TOTAL VENDOR PURCHASES: LIMESTONE 77.26
TOTAL VENDOR PURCHASES: LISA BARTLEY 111.10
TOTAL VENDOR PURCHASES: LISA BURKHEAD 89.00
TOTAL VENDOR PURCHASES: LISA WHEATLEY 89.00
TOTAL VENDOR PURCHASES: LOLITA BLANTON 102.96
TOTAL VENDOR PURCHASES: LONE OAK TROPHY AND SIGNS 55.00
TOTAL VENDOR PURCHASES: LORI DYE 308.00
TOTAL VENDOR PURCHASES: LORI RINEY 52.80
TOTAL VENDOR PURCHASES: LORINDA JONES 1,496.64
TOTAL VENDOR PURCHASES: LOUISVILLE METRO EMS CPR CENTER 556.50
TOTAL VENDOR PURCHASES: LOUISVILLE SCIENCE CENTER 30.00
TOTAL VENDOR PURCHASES: LOUISVILLE WRITING PROJECT 460.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 22 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LOWE'S HOME CENTER-BARDSTOWN, KY 3,381.85
TOTAL VENDOR PURCHASES: LOWES SPORTING GOODS 1,676.56
TOTAL VENDOR PURCHASES: LUCY STEVENS 178.00
TOTAL VENDOR PURCHASES: LYNDEN TURNER 178.54
TOTAL VENDOR PURCHASES: M & J CONSTRUCTION CO., INC. 35,200.00
TOTAL VENDOR PURCHASES: M-R MUSIC INC. 200.30
TOTAL VENDOR PURCHASES: MARILYN FRIEND INC. 664.27
TOTAL VENDOR PURCHASES: MARILYN PETERS 202.44
TOTAL VENDOR PURCHASES: MARTHA MORRISON 61.16
TOTAL VENDOR PURCHASES: MARTIN FLOORING CO., INC. 800.00
TOTAL VENDOR PURCHASES: MARY BRADY 25.00
TOTAL VENDOR PURCHASES: MARY H. GRIDER 75.00
TOTAL VENDOR PURCHASES: MARY SOILEAU 89.00
TOTAL VENDOR PURCHASES: MASTERS' SUPPLY, INC. 440.88
TOTAL VENDOR PURCHASES: MATRIX ENVIRONMENTAL GROUP, LLC 1,100.00
TOTAL VENDOR PURCHASES: MATTINGLY, CAROLINE PAIGE 1,000.00
TOTAL VENDOR PURCHASES: MATTINGLY, THERESA 3,921.75
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 23 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MAURA WALKER 4,632.64
TOTAL VENDOR PURCHASES: MCPC 607.44
TOTAL VENDOR PURCHASES: MEDIA-X SYSTEMS, INC 2,720.00
TOTAL VENDOR PURCHASES: MEDLEY, HOLLY 51.57
TOTAL VENDOR PURCHASES: MEGAN CLARK 35.93
TOTAL VENDOR PURCHASES: MELANIE SMITH 89.00
TOTAL VENDOR PURCHASES: MELSON ROOFING CO. 1,700.00
TOTAL VENDOR PURCHASES: MICROBAC LABORATORIES, INC. 1,300.40
TOTAL VENDOR PURCHASES: MID-SOUTH BASEBALL 3,625.00
TOTAL VENDOR PURCHASES: MIKE MATTINGLY MOWING 25,215.00
TOTAL VENDOR PURCHASES: MILLENNIUM LEARNING CONCEPTS 400.00
TOTAL VENDOR PURCHASES: MILLIONS FLOOR CENTER, INC. 3,356.00
TOTAL VENDOR PURCHASES: MINDPLAY 1,133.00
TOTAL VENDOR PURCHASES: MIRTHA ROBERTS 15.00
TOTAL VENDOR PURCHASES: MISSY A. HAMILTON 309.76
TOTAL VENDOR PURCHASES: MONARCH TEACHING TECHNOLOGIES 1,887.00
TOTAL VENDOR PURCHASES: MONICA PEAVELER 89.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 24 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MORDECAI'S RESTAURANT 238.18
TOTAL VENDOR PURCHASES: MOREHEAD STATE UNIVERSITY 525.00
TOTAL VENDOR PURCHASES: MOVIE LICENSING USA 420.00
TOTAL VENDOR PURCHASES: MOVING ABOUT THERAPY SERVICES 15,180.00
TOTAL VENDOR PURCHASES: MULTI-HEALTH SYSTEMS, INC. 162.50
TOTAL VENDOR PURCHASES: MUSICIAN'S FRIEND, INC. 224.01
TOTAL VENDOR PURCHASES: NALLY TIRE AND AUTOMOTIVE 13,675.33
TOTAL VENDOR PURCHASES: NAPA 1,161.83
TOTAL VENDOR PURCHASES: NASCO 726.50
TOTAL VENDOR PURCHASES: NASP 294.00
TOTAL VENDOR PURCHASES: NATIONAL ASSOCIATION FOR THE EDUCATION 66.00
TOTAL VENDOR PURCHASES: NCS PEARSON, INC 5,189.78
TOTAL VENDOR PURCHASES: NEARPOD, INC. 600.00
TOTAL VENDOR PURCHASES: NEVCO, INC. 190.39
TOTAL VENDOR PURCHASES: NEWCOMB OIL COMPANY 124,078.39
TOTAL VENDOR PURCHASES: NEWS-2-YOU, INC. 1,794.00
TOTAL VENDOR PURCHASES: NICOLE S. WILSON 36.96
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 25 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NICOLE STUMPH 17.00
TOTAL VENDOR PURCHASES: NIMCO 477.95
TOTAL VENDOR PURCHASES: NORA HATTON 129.36
TOTAL VENDOR PURCHASES: NORTH MERCER WATER 100.00
TOTAL VENDOR PURCHASES: NORTH WASHINGTON ELEMENTARY 456.39
TOTAL VENDOR PURCHASES: NORTH WASHINGTON ELEMENTARY SCHOOL 671.58
TOTAL VENDOR PURCHASES: NORTHERN KENTUCKY UNIVERSITY 19,713.96
TOTAL VENDOR PURCHASES: NORTHSHORE CARE 266.75
TOTAL VENDOR PURCHASES: NORTHWEST EVALUATION ASSOCIATION 16,447.50
TOTAL VENDOR PURCHASES: NSBA--NATIONAL SCHOOL BOARDS ASSN 945.00
TOTAL VENDOR PURCHASES: NSTA (NATL SCIENCE TCHR ASSN) 476.79
TOTAL VENDOR PURCHASES: NWES FIELD TRIP ACCT 3,150.00
TOTAL VENDOR PURCHASES: NWES PTO FIELD TRIP ACCOUNT 2,843.28
TOTAL VENDOR PURCHASES: NWES STUDENT ACTIVITY 337.12
TOTAL VENDOR PURCHASES: O'REILLY AUTO PARTS 261.08
TOTAL VENDOR PURCHASES: OFFICE DEPOT 37,693.85
TOTAL VENDOR PURCHASES: OKI CHILDREN'S LITERATURE CONFERENCE 85.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 26 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: OLDCASTLE PRECAST 1,187.00
TOTAL VENDOR PURCHASES: ONECALL NOW 2,544.39
TOTAL VENDOR PURCHASES: ORIENTAL TRADING CO., INC. 1,464.00
TOTAL VENDOR PURCHASES: ORKIN 150.00
TOTAL VENDOR PURCHASES: PAM CHESSER 246.53
TOTAL VENDOR PURCHASES: PAMELA NICHOLAS 133.92
TOTAL VENDOR PURCHASES: PAPER PREDATOR 108.48
TOTAL VENDOR PURCHASES: PARKVIEW BP 56.90
TOTAL VENDOR PURCHASES: PARKVIEW HOME CENTER 7,400.69
TOTAL VENDOR PURCHASES: PARKVIEW IGA 12,171.93
TOTAL VENDOR PURCHASES: PARTYPALOOZA.COM INC 45.87
TOTAL VENDOR PURCHASES: PAT CLEMENTS 94.16
TOTAL VENDOR PURCHASES: PATSY LESTER 312.12
TOTAL VENDOR PURCHASES: PATTERSON MEDICAL 135.50
TOTAL VENDOR PURCHASES: PATTY PINKSTON 60.95
TOTAL VENDOR PURCHASES: PAUL TERRELL 11.89
TOTAL VENDOR PURCHASES: PAULA BAKER 89.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 27 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PAULA BISHOP 204.52
TOTAL VENDOR PURCHASES: PAULA MAUPIN 51.04
TOTAL VENDOR PURCHASES: PAULA SMITH 34.32
TOTAL VENDOR PURCHASES: PAULA TURNER 834.24
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 2,384.64
TOTAL VENDOR PURCHASES: PERMA-BOUND 2,263.22
TOTAL VENDOR PURCHASES: PIKE COUNTY SCHOOLS TITLE I 300.00
TOTAL VENDOR PURCHASES: PIONEER VALLEY EDUCATIONAL PRESS 254.10
TOTAL VENDOR PURCHASES: PITNEY BOWES 1,596.00
TOTAL VENDOR PURCHASES: PITTSBURGH WATER COOLER SERVICE INC. 183.40
TOTAL VENDOR PURCHASES: PLANK ROAD PUBLISHING INC. 109.25
TOTAL VENDOR PURCHASES: PLAS-TIQUE PRODUCTS 1,924.00
TOTAL VENDOR PURCHASES: POPPLER'S MUSIC STORE 132.88
TOTAL VENDOR PURCHASES: POSTMASTER 140.00
TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY 56,119.46
TOTAL VENDOR PURCHASES: PRECISION DATA PRODUCTS 19,614.85
TOTAL VENDOR PURCHASES: PREMIER 622.50
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 28 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PROJECT WISDOM, INC. 599.00
TOTAL VENDOR PURCHASES: PSAT/NMSQT 798.00
TOTAL VENDOR PURCHASES: PUBLIC ENTITY INSURANCE 28,213.00
TOTAL VENDOR PURCHASES: PYRAMID EDUCATIONAL CONSULTANTS 424.60
TOTAL VENDOR PURCHASES: QUILL CORPORATION 19,596.77
TOTAL VENDOR PURCHASES: RALPH'S PAINTING 250.00
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF, INC. 294.48
TOTAL VENDOR PURCHASES: REGINA HOOD 910.99
TOTAL VENDOR PURCHASES: REINHART FOOD SERVICE, LLC 666.59
TOTAL VENDOR PURCHASES: RESERVE ACCOUNT/PITNEY BOWES 8,000.00
TOTAL VENDOR PURCHASES: RESOURCES FOR EDUCATORS 219.00
TOTAL VENDOR PURCHASES: RESOURCES FOR READING 360.41
TOTAL VENDOR PURCHASES: REYNOLDS FARM EQUIPMENT 983.63
TOTAL VENDOR PURCHASES: RHODA WHITAKER 105.76
TOTAL VENDOR PURCHASES: RIDDELL 1,721.24
TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS 2,192.10
TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING CO. 4,187.60
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 29 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ROBIN COCHRAN 11,389.95
TOTAL VENDOR PURCHASES: ROBY'S COUNTRY GARDEN, INC. 1,214.65
TOTAL VENDOR PURCHASES: ROSSTARRANT ARCHITECTS 24,742.59
TOTAL VENDOR PURCHASES: ROYAL MUSIC COMPANY 25,919.00
TOTAL VENDOR PURCHASES: ROYALTY APPRAISALS 600.00
TOTAL VENDOR PURCHASES: RRCNA 1,430.00
TOTAL VENDOR PURCHASES: RUMPKE 22,074.77
TOTAL VENDOR PURCHASES: RUSSELL BROS. MACHINE SHOP 32.20
TOTAL VENDOR PURCHASES: RYAN NEW 200.00
TOTAL VENDOR PURCHASES: S & S 44.93
TOTAL VENDOR PURCHASES: S & S WORLDWIDE 81.60
TOTAL VENDOR PURCHASES: S&ME 5,215.00
TOTAL VENDOR PURCHASES: SAGE PUBLICATIONS 265.50
TOTAL VENDOR PURCHASES: SALT RIVER ELECTRIC 201,171.85
TOTAL VENDOR PURCHASES: SANDRA ALCORN 679.61
TOTAL VENDOR PURCHASES: SARAH CAREY 308.80
TOTAL VENDOR PURCHASES: SARAH RAIKES 284.97
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 30 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SAVE-A-LOT # 23376 788.08
TOTAL VENDOR PURCHASES: SCANTRON CORP. 2,495.33
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUBS 75.00
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK FAIRS 5,993.36
TOTAL VENDOR PURCHASES: SCHOLASTIC CLASSROOM MAGAZINES 1,272.72
TOTAL VENDOR PURCHASES: SCHOLASTIC, INC. 10,323.78
TOTAL VENDOR PURCHASES: SCHOLLA FOOD EQUIPMENT 415.79
TOTAL VENDOR PURCHASES: SCHOOL HEALTH CORP. 1,014.45
TOTAL VENDOR PURCHASES: SCHOOL NURSE SUPPLY, INC. 3,443.65
TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS 1,418.64
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY, INC. 36,046.46
TOTAL VENDOR PURCHASES: SCHOOLKIDZ 887.25
TOTAL VENDOR PURCHASES: SCHOOLS IN 300.38
TOTAL VENDOR PURCHASES: SCOTTY BURNS 606.06
TOTAL VENDOR PURCHASES: SCRIP COMPANIES 31.74
TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS GROUP LLC 1,158.84
TOTAL VENDOR PURCHASES: SHAMROCK STORES INC. 372.99
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 31 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SHARI BOBLITT 8,587.50
TOTAL VENDOR PURCHASES: SHARON MEDLEY 35.02
TOTAL VENDOR PURCHASES: SHERRY SIMS 139.92
TOTAL VENDOR PURCHASES: SHERRY SPEAKMAN 186.24
TOTAL VENDOR PURCHASES: SHERWIN-WLLIAMS 92.26
TOTAL VENDOR PURCHASES: SHI 14,670.02
TOTAL VENDOR PURCHASES: SHUMAKER'S, INC. 147.00
TOTAL VENDOR PURCHASES: SIGNS BY LITTLE JACK 165.00
TOTAL VENDOR PURCHASES: SIMMS & MONTGOMERY, INC. 385.82
TOTAL VENDOR PURCHASES: SIMPLEX GRINNELL 50,342.87
TOTAL VENDOR PURCHASES: SMALLWOOD ELECTRIC 875.00
TOTAL VENDOR PURCHASES: SMART SYSTEMS 3,656.04
TOTAL VENDOR PURCHASES: SNA/SCHOOL NUTRITION ASSOCIATION 231.00
TOTAL VENDOR PURCHASES: SNAPPY TOMATO PIZZA 23,454.80
TOTAL VENDOR PURCHASES: SOCIAL STUDIES SCHOOL SERV. 72.78
TOTAL VENDOR PURCHASES: SONITROL 88,686.50
TOTAL VENDOR PURCHASES: SOUTHEAST/SOUTHCENTRAL EDUCATIONAL COOP 1,050.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 32 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SOUTHERN KENTUCKY MAINTENANCE INC. 547.22
TOTAL VENDOR PURCHASES: SOUTHERN STATES 223.72
TOTAL VENDOR PURCHASES: SOUTHPAW ENTERPRISES 33.50
TOTAL VENDOR PURCHASES: SPAULDING SURVEYING 925.00
TOTAL VENDOR PURCHASES: SPAULDING, JACLYN 500.00
TOTAL VENDOR PURCHASES: SPIRIT CHEVROLET-BUICK, INC. 437.25
TOTAL VENDOR PURCHASES: SPLATTER INC. 1,016.00
TOTAL VENDOR PURCHASES: SPRINGFIELD HOUSING 75.00
TOTAL VENDOR PURCHASES: SPRINGFIELD LAUNDRY 2,198.53
TOTAL VENDOR PURCHASES: SPRINGFIELD STATE BANK 500.00
TOTAL VENDOR PURCHASES: SPRINGFIELD WATER & SEWER 19,420.23
TOTAL VENDOR PURCHASES: SQUIRRELS, LLC 140.00
TOTAL VENDOR PURCHASES: ST. CATHARINE COLLEGE 3,000.00
TOTAL VENDOR PURCHASES: ST. DOMINIC SCHOOL 225.00
TOTAL VENDOR PURCHASES: STAFFORD-SMITH INC 593.12
TOTAL VENDOR PURCHASES: STAK 750.00
TOTAL VENDOR PURCHASES: STANTON'S SHEET MUSIC, INC. 198.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 33 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: STEM TEACHING KITS LLC 605.39
TOTAL VENDOR PURCHASES: STEWART SIGNS 2,974.00
TOTAL VENDOR PURCHASES: SUBWAY 22.90
TOTAL VENDOR PURCHASES: SUPER DUPER SCHOOL CO. 82.85
TOTAL VENDOR PURCHASES: SURE FLAME PROPANE GAS, INC. 418.92
TOTAL VENDOR PURCHASES: SWIS/UNIVERSITY OF OREGON 1,300.00
TOTAL VENDOR PURCHASES: SYSTEM INSTALLATIONS, LLC 6,185.00
TOTAL VENDOR PURCHASES: TAMMIE RICHARDSON 89.00
TOTAL VENDOR PURCHASES: TAMMY CARRICO 89.00
TOTAL VENDOR PURCHASES: TAMMY SEARS 50.00
TOTAL VENDOR PURCHASES: TEACH SCAPE 2,478.00
TOTAL VENDOR PURCHASES: TEACHER'S DISCOVERY 49.14
TOTAL VENDOR PURCHASES: TEACHING STRATEGIES 836.00
TOTAL VENDOR PURCHASES: TELEMETRICS CORPORATION 253.00
TOTAL VENDOR PURCHASES: TERRA TAYLOR 837.40
TOTAL VENDOR PURCHASES: TERRY MCILVOY 75.00
TOTAL VENDOR PURCHASES: TERRY TOPE 25.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 34 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TEXAS INSTRUMENTS 375.00
TOTAL VENDOR PURCHASES: THAD ELMORE 99.09
TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK MELLON 1,170,613.53
TOTAL VENDOR PURCHASES: THE CENTER FOR GIFTED STUDIES 1,400.00
TOTAL VENDOR PURCHASES: THE EDUCATION STORE 24.85
TOTAL VENDOR PURCHASES: THE EQUIPMENT GUYS, INC. 34,802.38
TOTAL VENDOR PURCHASES: THE GALT HOUSE HOTEL 3,084.65
TOTAL VENDOR PURCHASES: THE INSTITUTE FOR AEROSPACE EDUCATION 4,750.00
TOTAL VENDOR PURCHASES: THE KENTUCKY CENTER FOR MATHEMATICS 110.00
TOTAL VENDOR PURCHASES: THE LORENZ CORPORATION 118.65
TOTAL VENDOR PURCHASES: THE OHIO STATE UNIVERSITY 1,600.00
TOTAL VENDOR PURCHASES: THE PARENT INSTITUTE 587.00
TOTAL VENDOR PURCHASES: THE SPRINGFIELD SUN 6,680.20
TOTAL VENDOR PURCHASES: THE WAY TO RECOVERY 690.00
TOTAL VENDOR PURCHASES: THERAPRO 206.26
TOTAL VENDOR PURCHASES: THERESA FOUTCH 2,669.80
TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SALES, INC. 6,927.47
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 35 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: THOMAS CARPET & UPHOLSTERY CLEANING 1,015.00
TOTAL VENDOR PURCHASES: THORN, AMANDA 568.48
TOTAL VENDOR PURCHASES: THYSSENKRUPP ELEVATOR CORPORATION 748.89
TOTAL VENDOR PURCHASES: TIM MESSER 409.22
TOTAL VENDOR PURCHASES: TIME TIMER 150.00
TOTAL VENDOR PURCHASES: TINGLE, JEFF 346.98
TOTAL VENDOR PURCHASES: TOM BROCK FORMS 598.08
TOTAL VENDOR PURCHASES: TOMMY MIDDLETON 300.00
TOTAL VENDOR PURCHASES: TONI THOMAS 55.44
TOTAL VENDOR PURCHASES: TOP PROMOTIONAL PRODUCTS 184.21
TOTAL VENDOR PURCHASES: TOUCHSTONE ENERGY 200.00
TOTAL VENDOR PURCHASES: TOWERY EQUIPMENT CO. 255.01
TOTAL VENDOR PURCHASES: TRACEY ABELL 87.02
TOTAL VENDOR PURCHASES: TRAVELS UNLIMITED 313.00
TOTAL VENDOR PURCHASES: TRI-TECH PRESSURE WASHING, INC. 775.00
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 3,660.05
TOTAL VENDOR PURCHASES: TYLER BUSINESS FORMS 233.11
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 36 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES, INC. 11,289.41
TOTAL VENDOR PURCHASES: U-LINE 2,590.15
TOTAL VENDOR PURCHASES: U.S. POSTAL SERVICE 3,424.90
TOTAL VENDOR PURCHASES: U.S. SPECIALTY COATINGS 4,475.65
TOTAL VENDOR PURCHASES: UNITED SEATING AND MOBILITY 2,075.00
TOTAL VENDOR PURCHASES: UNITY SCHOOL BUS PARTS 406.52
TOTAL VENDOR PURCHASES: UNIVERSITY OF KY READING RECOVERY 500.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF KY-PIMSER 6,650.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF LOUISVILLE 1,595.00
TOTAL VENDOR PURCHASES: UPS 61.26
TOTAL VENDOR PURCHASES: USA BLUE BOOK 1,949.28
TOTAL VENDOR PURCHASES: USA SIGNS 788.00
TOTAL VENDOR PURCHASES: VARITRONICS 707.10
TOTAL VENDOR PURCHASES: VERITIV 35,856.63
TOTAL VENDOR PURCHASES: VERNIER SOFTWARE 400.67
TOTAL VENDOR PURCHASES: VESTA BISHOP 89.00
TOTAL VENDOR PURCHASES: VICKY TOWNES 89.00
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 37 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: VINE & BRANCH 3,200.00
TOTAL VENDOR PURCHASES: VIRCO MFG. 20,760.80
TOTAL VENDOR PURCHASES: WAL*MART COMMUNITY BRC 2,520.36
TOTAL VENDOR PURCHASES: WARD'S NATURAL SCIENCE 448.30
TOTAL VENDOR PURCHASES: WASHINGTON CO FFA 372.72
TOTAL VENDOR PURCHASES: WASHINGTON CO. HIGH SCHOOL 1,153.99
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY 4-H 285.00
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY CLERK 15.00
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY EXTENSION OFFICE 385.00
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY EXTENSION SERVICE 600.00
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY FISCAL COURT 400.00
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY MIDDLE SCHOOL 658.00
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY SCHOOL FOOD SERVICE 125.60
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY SCHOOLS 275.20
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY SHERIFF 87,657.21
TOTAL VENDOR PURCHASES: WASHINGTON STATE UNIVERSITY 175.00
TOTAL VENDOR PURCHASES: WATCH D.O.G.S. 632.35
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 38 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WC STLP 150.00
TOTAL VENDOR PURCHASES: WC VOLLEYBALL TOURNAMENT OFFICIALS 725.00
TOTAL VENDOR PURCHASES: WCES FIELD TRIP ACTIVITY FUND 9.20
TOTAL VENDOR PURCHASES: WCES LUNCHROOM 885.60
TOTAL VENDOR PURCHASES: WCHS ARCHERY 100.00
TOTAL VENDOR PURCHASES: WCHS BAND 40.00
TOTAL VENDOR PURCHASES: WCHS BOYS BASKETBALL 500.00
TOTAL VENDOR PURCHASES: WCHS FCCLA 250.00
TOTAL VENDOR PURCHASES: WCHS GREENHOUSE ACOUNT 237.99
TOTAL VENDOR PURCHASES: WCMS NEW YORK TRIP 20.00
TOTAL VENDOR PURCHASES: WENGER CORPORATION 3,943.00
TOTAL VENDOR PURCHASES: WEST MUSIC CO. 148.11
TOTAL VENDOR PURCHASES: WEST POINT BOE 24.00
TOTAL VENDOR PURCHASES: WHAYNE SUPPLY COMPANY 6,849.59
TOTAL VENDOR PURCHASES: WHITE & ASSOCIATES, PSC 13,092.00
TOTAL VENDOR PURCHASES: WHY TRY 299.00
TOTAL VENDOR PURCHASES: WILDERNESS TRACE FAMILY YMCA 4,546.95
08/10/2015 20:52 |WASHINGTON COUNTY BOARD OF EDUCATION |P 39 9575jspa |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WILLIAM V. MACGILL & CO 603.42
TOTAL VENDOR PURCHASES: YOLANTHA HARRISON-PACE 1,000.00
TOTAL VENDOR PURCHASES: YOUR THERAPY SOURCE, INC. 125.41
TOTAL VENDOR PURCHASES: YOUTH LIGHT INC. 46.85
TOTAL VENDOR PURCHASES: ZEECRAFT TECH. 401.00
TOTAL VENDOR PURCHASES: ZERHUSEN HOLTEN COMMISSIONING LLC 65.00
GRAND TOTAL: 5,465,573.00
** END OF REPORT - Generated by JUDY SPALDING **
