07/26/2013 15:46 |BREATHITT CO. SCHOOLS |PG 1 … Listing.pdfbank of new york trust company...

07/26/2013 15:46 |***BREATHITT CO. SCHOOLS*** |PG 1 9996dmci |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ 4IMPRINT, INC. GENERAL SUPPLIES 1,543.27 TOTAL VENDOR PURCHASES: 4IMPRINT, INC. 1,543.27

ABELL & ATHERTON REGISTRATION FEES 300.00 TOTAL VENDOR PURCHASES: ABELL & ATHERTON 300.00

ABILITATIONS GENERAL SUPPLIES 97.64 TOTAL VENDOR PURCHASES: ABILITATIONS 97.64

ABLENET, INC. GENERAL SUPPLIES 467.00 TOTAL VENDOR PURCHASES: ABLENET, INC. 467.00

ACME AUTO ELECTRIC, INC. REPAIR PARTS 1,963.00 TOTAL VENDOR PURCHASES: ACME AUTO ELECTRIC, INC. 1,963.00

ACP DIRECT GENERAL SUPPLIES 696.42 TOTAL VENDOR PURCHASES: ACP DIRECT 696.42

ACT, INC REGISTRATION FEES 140.00ACT, INC TESTS 994.50 TOTAL VENDOR PURCHASES: ACT, INC 1,134.50

ADRIAN HUDSON TRAVEL 468.30ADRIAN HUDSON TRAVEL - IN DISTRICT 274.50ADRIAN HUDSON TRAVEL - OUT OF DISTRICT 1,319.53 TOTAL VENDOR PURCHASES: ADRIAN HUDSON 2,062.33

AFRICAN AMERICAN PUBLICATIONS GENERAL SUPPLIES 399.90 TOTAL VENDOR PURCHASES: AFRICAN AMERICAN PUBLICATIONS 399.90

AIR SOURCE TECHNOLOGY, INC. OTHER PROFESSIONAL SERVICES 1,500.00AIR SOURCE TECHNOLOGY, INC. OTHER TECHNICAL SERVICES 1,400.00 TOTAL VENDOR PURCHASES: AIR SOURCE TECHNOLOGY, INC. 2,900.00

ALBERT B. CRUSH CO. OF LEXINGTON, INC. OTHER SUPPLIES & MATERIALS 100.85 TOTAL VENDOR PURCHASES: ALBERT B. CRUSH CO. OF LEXINGTON, INC. 100.85

ALBERT LITTLE TRAVEL 386.76 TOTAL VENDOR PURCHASES: ALBERT LITTLE 386.76


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ ALEKS CORPORATION GENERAL SUPPLIES 4,023.75 TOTAL VENDOR PURCHASES: ALEKS CORPORATION 4,023.75

ALLIED COMMUNICATIONS, INC OTHER REPAIR AND MAINTENANCE 650.00 TOTAL VENDOR PURCHASES: ALLIED COMMUNICATIONS, INC 650.00

ALONZO FUGATE TRAVEL 377.55 TOTAL VENDOR PURCHASES: ALONZO FUGATE 377.55

AMAZON.COM LLC AUDIOVISUAL MATERIALS 163.76AMAZON.COM LLC COMPUTER SUPPLIES 642.50AMAZON.COM LLC GENERAL SUPPLIES 4,665.83AMAZON.COM LLC REFERENCE MATERIALS 28.57AMAZON.COM LLC SUPPLEMENTARY BKS/STUDY GUIDES 43.93 TOTAL VENDOR PURCHASES: AMAZON.COM LLC 5,544.59

AMBER SEWELL TRAVEL 272.10 TOTAL VENDOR PURCHASES: AMBER SEWELL 272.10

AMBUTECH INC GENERAL SUPPLIES 36.90 TOTAL VENDOR PURCHASES: AMBUTECH INC 36.90

AMERICAN BANKERS INS COMPANY PROPERTY INSURANCE 7,862.00 TOTAL VENDOR PURCHASES: AMERICAN BANKERS INS COMPANY 7,862.00

AMERICAN BOOK COMPANY TEXTBOOKS 738.52 TOTAL VENDOR PURCHASES: AMERICAN BOOK COMPANY 738.52

AMERICAN BUS & ACCESSORIES, INC. GENERAL SUPPLIES 181.36AMERICAN BUS & ACCESSORIES, INC. REPAIR PARTS 4,865.95 TOTAL VENDOR PURCHASES: AMERICAN BUS & ACCESSORIES, INC. 5,047.31

AMERICAN ELECTRIC POWER ELECTRICITY 627,007.23 TOTAL VENDOR PURCHASES: AMERICAN ELECTRIC POWER 627,007.23

AMERICAN FUTURE SYSTEMS, INC GENERAL SUPPLIES 164.95 TOTAL VENDOR PURCHASES: AMERICAN FUTURE SYSTEMS, INC 164.95

AMY BAKER TRAVEL 824.70


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 824.70

ANGEL STEVENS TRAVEL 634.94ANGEL STEVENS TRAVEL - OUT OF DISTRICT 143.10 TOTAL VENDOR PURCHASES: ANGEL STEVENS 778.04

ANGELA ADAMS TRAVEL - OUT OF DISTRICT 105.50 TOTAL VENDOR PURCHASES: ANGELA ADAMS 105.50

ANIXTER INC TECH-RELATED REPS & MAINT 300.00 TOTAL VENDOR PURCHASES: ANIXTER INC 300.00

ANNA'S FLOWERS, LLC GENERAL SUPPLIES 40.00 TOTAL VENDOR PURCHASES: ANNA'S FLOWERS, LLC 40.00

ANNETTE COOMER TRAVEL 482.20ANNETTE COOMER TRAVEL - OUT OF DISTRICT 104.35 TOTAL VENDOR PURCHASES: ANNETTE COOMER 586.55

APPERSON, INC. GENERAL SUPPLIES 789.49 TOTAL VENDOR PURCHASES: APPERSON, INC. 789.49

APPLE COMPUTER INC COMPUTER SUPPLIES 499.00APPLE COMPUTER INC GENERAL SUPPLIES 129.90APPLE COMPUTER INC TECH-RELATED HARDWARE 2,097.00 TOTAL VENDOR PURCHASES: APPLE COMPUTER INC 2,725.90

APPLE, INC COMPUTER SUPPLIES 3,174.00APPLE, INC GENERAL SUPPLIES 687.00APPLE, INC TECH-RELATED HARDWARE 11,666.00 TOTAL VENDOR PURCHASES: APPLE, INC 15,527.00

ARAMARK FOOD INSTR NON FOOD SERVICE 80.03 TOTAL VENDOR PURCHASES: ARAMARK 80.03

ARCHIPELAGO LEARNING, INC COMPUTER SUPPLIES 19,571.90ARCHIPELAGO LEARNING, INC ON-LINE NETWORK 255.55ARCHIPELAGO LEARNING, INC TECH SOFTWARE 3,459.33 TOTAL VENDOR PURCHASES: ARCHIPELAGO LEARNING, INC 23,286.78


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ ARISTOTLE CORPORATION OTHER 504.99ARISTOTLE CORPORATION OTHER SUPPLIES & MATERIALS 420.60 TOTAL VENDOR PURCHASES: ARISTOTLE CORPORATION 925.59

ARROWOOD'S CARPET AND FLOORING OTHER PROFESSIONAL SERVICES 1,900.00 TOTAL VENDOR PURCHASES: ARROWOOD'S CARPET AND FLOORING 1,900.00

ASHLAND REGIONAL TRAINING CENT REGISTRATION FEES 405.00 TOTAL VENDOR PURCHASES: ASHLAND REGIONAL TRAINING CENT 405.00

ATLAS PEN & PENCIL CORPORATION GENERAL SUPPLIES 264.90 TOTAL VENDOR PURCHASES: ATLAS PEN & PENCIL CORPORATION 264.90

ATTORNEYS SERVICES OF KENTUCKY, PLLC LEGAL SERVICES 5,349.18 TOTAL VENDOR PURCHASES: ATTORNEYS SERVICES OF KENTUCKY, PLLC 5,349.18

AUGUSTA BARNETT TRAVEL 64.40 TOTAL VENDOR PURCHASES: AUGUSTA BARNETT 64.40

B W ROGERS COMPANY OTHER SUPPLIES & MATERIALS 2,500.43 TOTAL VENDOR PURCHASES: B W ROGERS COMPANY 2,500.43

BANK OF NEW YORK TRUST COMPANY KISTA DEBT SERVICE 47,337.78 TOTAL VENDOR PURCHASES: BANK OF NEW YORK TRUST COMPANY 47,337.78

BARNETT, INC. OTHER SUPPLIES & MATERIALS 5,365.48 TOTAL VENDOR PURCHASES: BARNETT, INC. 5,365.48

BELINDA G. OAKS TRAVEL 127.20 TOTAL VENDOR PURCHASES: BELINDA G. OAKS 127.20

BEST BUY STORES, L.P COMPUTER SUPPLIES 1,220.26BEST BUY STORES, L.P TECH-RELATED HARDWARE 284.97 TOTAL VENDOR PURCHASES: BEST BUY STORES, L.P 1,505.23

BEST TERMITE AND PEST CONTROL, INC. PEST CONTROL SERVICES 6,230.00 TOTAL VENDOR PURCHASES: BEST TERMITE AND PEST CONTROL, INC. 6,230.00

BEVERLY C. MCCUNE TRAVEL 264.10


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ BEVERLY NEACE TRAVEL 403.59 TOTAL VENDOR PURCHASES: BEVERLY NEACE 667.69

BIMBO FOODS, INC. FOOD 30,600.68BIMBO FOODS, INC. OPEN HOUSE/PARENT MTGS 60.30 TOTAL VENDOR PURCHASES: BIMBO FOODS, INC. 30,660.98

BLASCHKO ENTERPRISES INC GENERAL SUPPLIES 57.39 TOTAL VENDOR PURCHASES: BLASCHKO ENTERPRISES INC 57.39

BLICK ART MATERIALS GENERAL SUPPLIES 414.24 TOTAL VENDOR PURCHASES: BLICK ART MATERIALS 414.24

BLUEGRASS INTERNATIONAL TRUCKS, INC REPAIR PARTS 1,721.59 TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS, INC 1,721.59

BOBBY GROSS TRAVEL 425.76 TOTAL VENDOR PURCHASES: BOBBY GROSS 425.76

BOBBY MULLINS TRAVEL 44.90 TOTAL VENDOR PURCHASES: BOBBY MULLINS 44.90

BONNIE LIVELY TRAVEL 176.40 TOTAL VENDOR PURCHASES: BONNIE LIVELY 176.40

BP OIL COMPANY, INC. DIESEL FUEL 367.08 TOTAL VENDOR PURCHASES: BP OIL COMPANY, INC. 367.08

BREATHITT ADVOCATE NEWSPAPER ADVERTISING 830.00 TOTAL VENDOR PURCHASES: BREATHITT ADVOCATE 830.00

BREATHITT AUTO & MINE SUPPLY OTHER SUPPLIES & MATERIALS 1,626.29BREATHITT AUTO & MINE SUPPLY REPAIR PARTS 1,096.65 TOTAL VENDOR PURCHASES: BREATHITT AUTO & MINE SUPPLY 2,722.94

BREATHITT CO HIGH SCHOOL EDUCATIONAL CONSULTANT 633.95BREATHITT CO HIGH SCHOOL LIBRARY BOOKS 109.00BREATHITT CO HIGH SCHOOL OTHER PROFESSIONAL SERVICES 633.95BREATHITT CO HIGH SCHOOL PERIODICALS & NEWSPAPERS 606.00BREATHITT CO HIGH SCHOOL REGISTRATION FEES 140.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ BREATHITT CO HIGH SCHOOL TRAVEL 345.28 TOTAL VENDOR PURCHASES: BREATHITT CO HIGH SCHOOL 2,468.18

BREATHITT CO. TIRE SERVICE, INC ELECTRICITY 391.00BREATHITT CO. TIRE SERVICE, INC TIRES & LUBES 21,604.76 TOTAL VENDOR PURCHASES: BREATHITT CO. TIRE SERVICE, INC 21,995.76

BREATHITT CO. WATER DISTRICT WATER/SEWAGE 7,823.45 TOTAL VENDOR PURCHASES: BREATHITT CO. WATER DISTRICT 7,823.45

BREATHITT COUNTY CLERK DUES & FEES 45.00 TOTAL VENDOR PURCHASES: BREATHITT COUNTY CLERK 45.00

BREATHITT COUNTY SHERIFF'S DEPTARTMENT TAX COLLECTION FEES 38,816.53 TOTAL VENDOR PURCHASES: BREATHITT COUNTY SHERIFF'S DEPTARTMENT 38,816.53

BREATHITT FARM & HOME INC OTHER SUPPLIES & MATERIALS 938.00 TOTAL VENDOR PURCHASES: BREATHITT FARM & HOME INC 938.00

BREATHITT MECHANICAL CO. INC. OTHER PROFESSIONAL SERVICES 2,260.00 TOTAL VENDOR PURCHASES: BREATHITT MECHANICAL CO. INC. 2,260.00

BRIAN GILBERT OTHER SUPPLIES & MATERIALS 900.00 TOTAL VENDOR PURCHASES: BRIAN GILBERT 900.00

BRITTANY SLOAS TRAVEL 32.51 TOTAL VENDOR PURCHASES: BRITTANY SLOAS 32.51

BROCK-MCVEY COMPANY EQUIPMENT REPAIR & MAINT 471.39BROCK-MCVEY COMPANY OTHER SUPPLIES & MATERIALS 513.42BROCK-MCVEY COMPANY OTHER TECHNICAL SERVICES 30.13 TOTAL VENDOR PURCHASES: BROCK-MCVEY COMPANY 1,014.94

BUREAU OF LECTURES & CONCERT ARTISTS, IN GENERAL SUPPLIES 438.63BUREAU OF LECTURES & CONCERT ARTISTS, IN OTHER 145.00 TOTAL VENDOR PURCHASES: BUREAU OF LECTURES & CONCERT ARTISTS, IN 583.63

C & T DESIGN AND EQUIPMENT CO., INC. OTHER SUPPLIES & MATERIALS 953.34 TOTAL VENDOR PURCHASES: C & T DESIGN AND EQUIPMENT CO., INC. 953.34


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ CANON SOLUTIONS AMERICA, INC. COPIER RENTAL 330.00 TOTAL VENDOR PURCHASES: CANON SOLUTIONS AMERICA, INC. 330.00

CAPITAL PLAZA HOTEL TRAVEL 1,164.89 TOTAL VENDOR PURCHASES: CAPITAL PLAZA HOTEL 1,164.89

CAROL A. CAMPBELL MEDICAL SERVICES 25.00CAROL A. CAMPBELL TRAVEL 439.44 TOTAL VENDOR PURCHASES: CAROL A. CAMPBELL 464.44

CAROLYN SMITH TRAVEL 114.40 TOTAL VENDOR PURCHASES: CAROLYN SMITH 114.40

CARRIE H. ADKINS TRAVEL 102.29 TOTAL VENDOR PURCHASES: CARRIE H. ADKINS 102.29

CATERPILLAR FINANCIAL COMMERCIAL ACCOUNT VEHICLE REPAIR & MAINT 6,022.36 TOTAL VENDOR PURCHASES: CATERPILLAR FINANCIAL COMMERCIAL ACCOUNT 6,022.36

CATHY HAYES TRAVEL 239.26 TOTAL VENDOR PURCHASES: CATHY HAYES 239.26

CDW LLC COMPUTER SUPPLIES 489.14CDW LLC GENERAL SUPPLIES 1,040.36 TOTAL VENDOR PURCHASES: CDW LLC 1,529.50

CEALIA CLAIR TRAVEL 83.40CEALIA CLAIR TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: CEALIA CLAIR 110.40

CENGAGE LEARNING TEXTBOOKS 4,010.00 TOTAL VENDOR PURCHASES: CENGAGE LEARNING 4,010.00

CENTER FOR AGRICULTURAL AND ENVIRONMENTA COMPUTER SUPPLIES 509.97 TOTAL VENDOR PURCHASES: CENTER FOR AGRICULTURAL AND ENVIRONMENTA 509.97

CENTRAL RESTAURANT PRODUCTS OTHER EQUIPMENT 7,554.00 TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS 7,554.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ CHALLENGER LEARNING CENTER INSTRUCTIONAL FIELD TRIPS 3,375.00 TOTAL VENDOR PURCHASES: CHALLENGER LEARNING CENTER 3,375.00

CHANNING BETE COMPANY, INC. GENERAL SUPPLIES 118.95CHANNING BETE COMPANY, INC. OPEN HOUSE/PARENT MTGS 511.85 TOTAL VENDOR PURCHASES: CHANNING BETE COMPANY, INC. 630.80

CHARLES DAVID NAPIER II TRAVEL 55.80CHARLES DAVID NAPIER II TRAVEL - OUT OF DISTRICT 171.00 TOTAL VENDOR PURCHASES: CHARLES DAVID NAPIER II 226.80

CHARLES E. EPPERSON, SR. OTHER REPAIR AND MAINTENANCE 3,300.00 TOTAL VENDOR PURCHASES: CHARLES E. EPPERSON, SR. 3,300.00

CHAZ RUSSELL OTHER 300.00 TOTAL VENDOR PURCHASES: CHAZ RUSSELL 300.00

CHENOWETH LAW OFFICE LEGAL SERVICES 1,911.35 TOTAL VENDOR PURCHASES: CHENOWETH LAW OFFICE 1,911.35

CICI PIZZA INSTRUCTIONAL FIELD TRIPS 371.17 TOTAL VENDOR PURCHASES: CICI PIZZA 371.17

CICI'S PIZZA FOOD INSTR NON FOOD SERVICE 103.92 TOTAL VENDOR PURCHASES: CICI'S PIZZA 103.92

CITIZENS BANK & TRUST CO. OF JACKSON INTEREST 224,449.40CITIZENS BANK & TRUST CO. OF JACKSON REDEMPTION OF PRINCIPAL 380,443.00 TOTAL VENDOR PURCHASES: CITIZENS BANK & TRUST CO. OF JACKSON 604,892.40

CLARA B. GABBARD TRAVEL 161.40 TOTAL VENDOR PURCHASES: CLARA B. GABBARD 161.40

CLASSROOM DIRECT GENERAL SUPPLIES 57.41 TOTAL VENDOR PURCHASES: CLASSROOM DIRECT 57.41

CLEAN VEHICLE EDUCATION FOUNDATION DUES & FEES 200.00 TOTAL VENDOR PURCHASES: CLEAN VEHICLE EDUCATION FOUNDATION 200.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ CLINICIAN'S VIEW OTHER PROFESSIONAL SERVICES 199.00 TOTAL VENDOR PURCHASES: CLINICIAN'S VIEW 199.00

CLOAY WHITE TRAVEL 27.00 TOTAL VENDOR PURCHASES: CLOAY WHITE 27.00

CLOTFELTER SAMOKAR, PSC ARCHECTUR & ENGINEERING SVCS 19,620.00 TOTAL VENDOR PURCHASES: CLOTFELTER SAMOKAR, PSC 19,620.00

COCA-COLA BTLNG COMPANY OF OH/KY FOOD 6,111.94 TOTAL VENDOR PURCHASES: COCA-COLA BTLNG COMPANY OF OH/KY 6,111.94

COLE TRUCK PARTS INC REPAIR PARTS 18,357.09 TOTAL VENDOR PURCHASES: COLE TRUCK PARTS INC 18,357.09

COLLEGE OF EDUCATION REGISTRATION FEES 5,000.00 TOTAL VENDOR PURCHASES: COLLEGE OF EDUCATION 5,000.00

COMBS TRUCKING CONTRACT GROUNDS SERVICE 1,000.00 TOTAL VENDOR PURCHASES: COMBS TRUCKING 1,000.00

CONNIE ALSEPT TRAVEL 454.03 TOTAL VENDOR PURCHASES: CONNIE ALSEPT 454.03

CONNIE V. WATTS TRAVEL 51.84 TOTAL VENDOR PURCHASES: CONNIE V. WATTS 51.84

CONTRACT APPLICATION PROGRAMMING, INC. COMPUTER SUPPLIES 1,335.00CONTRACT APPLICATION PROGRAMMING, INC. TECH-RELATED REPS & MAINT 594.00 TOTAL VENDOR PURCHASES: CONTRACT APPLICATION PROGRAMMING, INC. 1,929.00

COURTNEY TRENT TRAVEL 2,440.64 TOTAL VENDOR PURCHASES: COURTNEY TRENT 2,440.64

CRYSTAL BROADBAND NETWORKS CABLE TV 657.58 TOTAL VENDOR PURCHASES: CRYSTAL BROADBAND NETWORKS 657.58

CRYSTAL CLEAN OTHER PROFESSIONAL SERVICES 562.04


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ CTB/MCGRAW-HILL COMPANIES LLC TECH SOFTWARE 4,944.09 TOTAL VENDOR PURCHASES: CTB/MCGRAW-HILL COMPANIES LLC 5,506.13

CYNTHIA LEA, INC. GENERAL SUPPLIES 315.84 TOTAL VENDOR PURCHASES: CYNTHIA LEA, INC. 315.84

D & H DISTRIBUTING GENERAL SUPPLIES 1,880.25 TOTAL VENDOR PURCHASES: D & H DISTRIBUTING 1,880.25

D-C ELEVATOR COMPANY, INC EQUIPMENT REPAIR & MAINT 811.20D-C ELEVATOR COMPANY, INC OTHER PROFESSIONAL SERVICES 109.74D-C ELEVATOR COMPANY, INC OTHER SUPPLIES & MATERIALS 864.42D-C ELEVATOR COMPANY, INC OTHER TECHNICAL SERVICES 945.02 TOTAL VENDOR PURCHASES: D-C ELEVATOR COMPANY, INC 2,730.38

DAPHNE NOBLE TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: DAPHNE NOBLE 27.00

DARIN MCKNIGHT OTHER MISCELLANEOUS 34.33 TOTAL VENDOR PURCHASES: DARIN MCKNIGHT 34.33

DARNELL MCINTOSH TRAVEL 247.84 TOTAL VENDOR PURCHASES: DARNELL MCINTOSH 247.84

DARRELL WATTS TRAVEL 287.60 TOTAL VENDOR PURCHASES: DARRELL WATTS 287.60

DARWIN NOBLE TRAVEL 143.80DARWIN NOBLE TRAVEL - OUT OF DISTRICT 54.00 TOTAL VENDOR PURCHASES: DARWIN NOBLE 197.80

DE MARQUE INC. GENERAL SUPPLIES 325.00 TOTAL VENDOR PURCHASES: DE MARQUE INC. 325.00

DEANA MOORE TRAVEL 261.90DEANA MOORE TRAVEL - OUT OF DISTRICT 85.50 TOTAL VENDOR PURCHASES: DEANA MOORE 347.40

DEANA ROBINSON TRAVEL 454.34DEANA ROBINSON TRAVEL - OUT OF DISTRICT 115.15



DEANNA SALYERS TRAVEL 306.18 TOTAL VENDOR PURCHASES: DEANNA SALYERS 306.18

DEBORAH DENENFELD EDUCATIONAL CONSULTANT 1,200.00 TOTAL VENDOR PURCHASES: DEBORAH DENENFELD 1,200.00

DEBORAH HADDIX TRAVEL 938.62DEBORAH HADDIX TRAVEL - OUT OF DISTRICT 74.25 TOTAL VENDOR PURCHASES: DEBORAH HADDIX 1,012.87

DEBRA DRAKE TRAVEL 63.00 TOTAL VENDOR PURCHASES: DEBRA DRAKE 63.00

DEBRA JOHNSON TRAVEL 90.90 TOTAL VENDOR PURCHASES: DEBRA JOHNSON 90.90

DECKER INC OTHER SUPPLIES & MATERIALS 1,220.99 TOTAL VENDOR PURCHASES: DECKER INC 1,220.99

DELL COMPUTER CORP COMPUTER SUPPLIES 5,640.61DELL COMPUTER CORP GENERAL SUPPLIES 5,753.27DELL COMPUTER CORP INSTRUCTIONAL EQUIPMENT 33.99DELL COMPUTER CORP TECH-RELATED HARDWARE 106,133.35 TOTAL VENDOR PURCHASES: DELL COMPUTER CORP 117,561.22

DELTA EDUCATION, INC GENERAL SUPPLIES 3,395.84 TOTAL VENDOR PURCHASES: DELTA EDUCATION, INC 3,395.84

DEMCO INC. GENERAL SUPPLIES 1,595.47 TOTAL VENDOR PURCHASES: DEMCO INC. 1,595.47

DENNY FUGATE TRAVEL 3,607.42 TOTAL VENDOR PURCHASES: DENNY FUGATE 3,607.42

DEREK MCKNIGHT TRAVEL 195.50DEREK MCKNIGHT TRAVEL - OUT OF DISTRICT 85.50 TOTAL VENDOR PURCHASES: DEREK MCKNIGHT 281.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ DEX MINI MART GASOLINE 120.00 TOTAL VENDOR PURCHASES: DEX MINI MART 120.00

DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 164.47 TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 164.47

DISCOUNT TWO-WAY RADIO OTHER 1,511.38 TOTAL VENDOR PURCHASES: DISCOUNT TWO-WAY RADIO 1,511.38

DISCOVERY EDUCATION, INC. TESTS 18,240.56 TOTAL VENDOR PURCHASES: DISCOVERY EDUCATION, INC. 18,240.56

DIXON NUNNERY OTHER PROFESSIONAL SERVICES 1,500.00 TOTAL VENDOR PURCHASES: DIXON NUNNERY 1,500.00

DON WILSON MUSIC COMPANY GENERAL SUPPLIES 689.77 TOTAL VENDOR PURCHASES: DON WILSON MUSIC COMPANY 689.77

DONNA COMBS TRAVEL 195.50 TOTAL VENDOR PURCHASES: DONNA COMBS 195.50

DONNA FUGATE TRAVEL 390.98DONNA FUGATE TRAVEL - OUT OF DISTRICT 639.14 TOTAL VENDOR PURCHASES: DONNA FUGATE 1,030.12

DONNA GROSS TRAVEL 220.86 TOTAL VENDOR PURCHASES: DONNA GROSS 220.86

DOSHA CHAPMAN TRAVEL 86.10 TOTAL VENDOR PURCHASES: DOSHA CHAPMAN 86.10

DOUBLETREE GUEST SUITES DUES & FEES 116.63 TOTAL VENDOR PURCHASES: DOUBLETREE GUEST SUITES 116.63

DRUG TESTING CENTERS OF AMERICA - PAINTS DRUG TESTING 3,897.80DRUG TESTING CENTERS OF AMERICA - PAINTS REGISTRATION FEES 456.00 TOTAL VENDOR PURCHASES: DRUG TESTING CENTERS OF AMERICA - PAINTS 4,353.80


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ DRUG TESTING CENTERS OF AMERICA CORPORAT DRUG TESTING 5,835.00 TOTAL VENDOR PURCHASES: DRUG TESTING CENTERS OF AMERICA CORPORAT 5,835.00

DYNAVOX SYSTEMS LLC TECH-RELATED HARDWARE 7,870.00 TOTAL VENDOR PURCHASES: DYNAVOX SYSTEMS LLC 7,870.00

EAST KENTUCKY CARPET CENTER INC FLOOR SUPPLIES/MATERIALS 1,687.38EAST KENTUCKY CARPET CENTER INC OTHER SUPPLIES & MATERIALS 3,400.00 TOTAL VENDOR PURCHASES: EAST KENTUCKY CARPET CENTER INC 5,087.38

EAST KENTUCKY NETWORK, LLC CELL PHONE SERVICE 6,388.00 TOTAL VENDOR PURCHASES: EAST KENTUCKY NETWORK, LLC 6,388.00

EAST KENTUCKY SCIENCE CENTER INSTRUCTIONAL FIELD TRIPS 396.00 TOTAL VENDOR PURCHASES: EAST KENTUCKY SCIENCE CENTER 396.00

ECONOMY GLASS SERVICE INC OTHER SUPPLIES & MATERIALS 220.80 TOTAL VENDOR PURCHASES: ECONOMY GLASS SERVICE INC 220.80

EDMENTUM, INC COMPUTER SUPPLIES 6,200.00EDMENTUM, INC TECH SOFTWARE 1,120.00 TOTAL VENDOR PURCHASES: EDMENTUM, INC 7,320.00

EDUCATIONAL INSIGHTS GENERAL SUPPLIES 304.93 TOTAL VENDOR PURCHASES: EDUCATIONAL INSIGHTS 304.93

ELECTRO-MECH OTHER SUPPLIES & MATERIALS 498.00 TOTAL VENDOR PURCHASES: ELECTRO-MECH 498.00

ELIZABETH MINIX TRAVEL 372.24 TOTAL VENDOR PURCHASES: ELIZABETH MINIX 372.24

ELIZABETH MOORE TRAVEL 147.17 TOTAL VENDOR PURCHASES: ELIZABETH MOORE 147.17

ENTERASYS NETWORKS COMPUTER SUPPLIES 407.88 TOTAL VENDOR PURCHASES: ENTERASYS NETWORKS 407.88

ENVIROTEXT TEXTBOOKS 466.86



EQUIPARTS CORP OTHER SUPPLIES & MATERIALS 449.70 TOTAL VENDOR PURCHASES: EQUIPARTS CORP 449.70

ETA GENERAL SUPPLIES 115.99 TOTAL VENDOR PURCHASES: ETA 115.99

EVA R. MARKHAM OTHER PROFESSIONAL SERVICES 5,461.16 TOTAL VENDOR PURCHASES: EVA R. MARKHAM 5,461.16

EXCEPTIONAL CHILDREN'S CONFERENCE REGISTRATION FEES 377.00 TOTAL VENDOR PURCHASES: EXCEPTIONAL CHILDREN'S CONFERENCE 377.00

EXCEPTIONAL CHLDRN CONF REGIST REGISTRATION FEES 440.00 TOTAL VENDOR PURCHASES: EXCEPTIONAL CHLDRN CONF REGIST 440.00

FARMERS STATE BANK INTEREST 255.80FARMERS STATE BANK REDEMPTION OF PRINCIPAL 1,607.00 TOTAL VENDOR PURCHASES: FARMERS STATE BANK 1,862.80

FAYETTE COUNTY COOPERATIVE EXTENSION SER REGISTRATION FEES 50.00 TOTAL VENDOR PURCHASES: FAYETTE COUNTY COOPERATIVE EXTENSION SER 50.00

FERRELLGAS BOTTLED GAS 630.29FERRELLGAS OTHER RENTAL 36.00 TOTAL VENDOR PURCHASES: FERRELLGAS 666.29

FLAGHOUSE INC. GENERAL SUPPLIES 397.35FLAGHOUSE INC. OTHER SUPPLIES & MATERIALS 605.64 TOTAL VENDOR PURCHASES: FLAGHOUSE INC. 1,002.99

FOLLETT EDUCATIONAL SERVICES TEXTBOOKS 11,613.66 TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 11,613.66

FOLLETT LIBRARY RESOURCES GENERAL SUPPLIES 10,880.34FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 1,207.47FOLLETT LIBRARY RESOURCES OTHER SUPPLIES & MATERIALS 2,227.18 TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 14,314.99


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ FOLLETT SOFTWARE COMPANY COMPUTER SUPPLIES 4,200.00 TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE COMPANY 4,200.00

FRYSCKY, INC. DUES & FEES 240.00FRYSCKY, INC. REGISTRATION FEES 340.00 TOTAL VENDOR PURCHASES: FRYSCKY, INC. 580.00

FUGATE CINEMA FEES/REGISTRATIONS (ACTIVITY) 750.00 TOTAL VENDOR PURCHASES: FUGATE CINEMA 750.00

G & G COMMUNICATIONS, INC. RADIO SERVICES 7,056.00 TOTAL VENDOR PURCHASES: G & G COMMUNICATIONS, INC. 7,056.00

G & K SERVICES, INC. GENERAL SUPPLIES 1,568.19G & K SERVICES, INC. UNIFORMS 3,059.56 TOTAL VENDOR PURCHASES: G & K SERVICES, INC. 4,627.75

GALT HOUSE DUES & FEES 134.54GALT HOUSE REGISTRATION FEES 607.60GALT HOUSE TRAVEL 3,569.54 TOTAL VENDOR PURCHASES: GALT HOUSE 4,311.68

GATTI TOWN FOOD INSTR NON FOOD SERVICE 602.46 TOTAL VENDOR PURCHASES: GATTI TOWN 602.46

GATTI'S PIZZA OF PIKEVILLE FOOD INSTR NON FOOD SERVICE 400.50 TOTAL VENDOR PURCHASES: GATTI'S PIZZA OF PIKEVILLE 400.50

GENEVIEVE SWANGO TRAVEL 1,359.03 TOTAL VENDOR PURCHASES: GENEVIEVE SWANGO 1,359.03

GERALD COX OTHER SUPPLIES & MATERIALS 2,150.00 TOTAL VENDOR PURCHASES: GERALD COX 2,150.00

GLENN NAPIER TRAVEL 1,554.30 TOTAL VENDOR PURCHASES: GLENN NAPIER 1,554.30

GOLDEN RANCH, LLC FOOD INSTR NON FOOD SERVICE 582.38



GORDON FOOD SERVICE, INC. FOOD 553,598.66GORDON FOOD SERVICE, INC. FOOD INSTR NON FOOD SERVICE 87.18GORDON FOOD SERVICE, INC. GENERAL SUPPLIES 40,924.09GORDON FOOD SERVICE, INC. HAULING OF COMMODITIES 3,999.06GORDON FOOD SERVICE, INC. OPEN HOUSE/PARENT MTGS 550.93 TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE, INC. 599,159.92

GRASSY AUTO PARTS REPAIR PARTS 700.00 TOTAL VENDOR PURCHASES: GRASSY AUTO PARTS 700.00

GREAT EDUCATORS LLC SUPPLEMENTARY BKS/STUDY GUIDES 1,000.00 TOTAL VENDOR PURCHASES: GREAT EDUCATORS LLC 1,000.00

GREGORY DARRELL NOBLE TRAVEL 435.16 TOTAL VENDOR PURCHASES: GREGORY DARRELL NOBLE 435.16

GROTT LOCKSMITH CENTER, INC OTHER SUPPLIES & MATERIALS 23.76 TOTAL VENDOR PURCHASES: GROTT LOCKSMITH CENTER, INC 23.76

HAMMONDS & STEPHENS GENERAL SUPPLIES 570.26 TOTAL VENDOR PURCHASES: HAMMONDS & STEPHENS 570.26

HAMPTON INN LOUISVILLE DOWNTOWN TRAVEL 1,773.99 TOTAL VENDOR PURCHASES: HAMPTON INN LOUISVILLE DOWNTOWN 1,773.99

HARCOURT INDUSTRIES, INC. GENERAL SUPPLIES 1,223.64 TOTAL VENDOR PURCHASES: HARCOURT INDUSTRIES, INC. 1,223.64

HARDWOOD SPECIALITIES OTHER SUPPLIES & MATERIALS 1,650.00 TOTAL VENDOR PURCHASES: HARDWOOD SPECIALITIES 1,650.00

HARRIS COMMUNICATIONS INC GENERAL SUPPLIES 33.97 TOTAL VENDOR PURCHASES: HARRIS COMMUNICATIONS INC 33.97

HAZARD CITY SCHOOLS REGISTRATION FEES 175.00 TOTAL VENDOR PURCHASES: HAZARD CITY SCHOOLS 175.00

HAZARD COMMUNITY AND TECHNICAL COLLEGE OTHER MISCELLANEOUS 250.00



HAZARD FIRE & SAFETY EQUIPMENT CO LLC OTHER PROFESSIONAL SERVICES 525.99HAZARD FIRE & SAFETY EQUIPMENT CO LLC OTHER SUPPLIES & MATERIALS 3,563.58HAZARD FIRE & SAFETY EQUIPMENT CO LLC OTHER TECHNICAL SERVICES 8,792.88 TOTAL VENDOR PURCHASES: HAZARD FIRE & SAFETY EQUIPMENT CO LLC 12,882.45

HAZARD INS AGENCY FIDELITY BOND 463.19 TOTAL VENDOR PURCHASES: HAZARD INS AGENCY 463.19

HEADSPROUT, INC ON-LINE NETWORK 198.00 TOTAL VENDOR PURCHASES: HEADSPROUT, INC 198.00

HEARTLAND PAYMENT SYSTEMS, INC OTHER PROFESSIONAL SERVICES 345.00HEARTLAND PAYMENT SYSTEMS, INC TECH-RELATED HARDWARE 1,494.00 TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS, INC 1,839.00

HEATHER GRIFFITH TRAVEL 114.90 TOTAL VENDOR PURCHASES: HEATHER GRIFFITH 114.90

HENSLEY, ELAM & ASSOCIATES OTHER TECHNICAL SERVICES 720.00 TOTAL VENDOR PURCHASES: HENSLEY, ELAM & ASSOCIATES 720.00

HIGHLAND TURNER SCHOOL GENERAL SUPPLIES 166.46HIGHLAND TURNER SCHOOL INSTRUCTIONAL FIELD TRIPS 308.10HIGHLAND TURNER SCHOOL WELFARE (FOOD/CLOTHES/UTIL) 500.00 TOTAL VENDOR PURCHASES: HIGHLAND TURNER SCHOOL 974.56

HILLYARD KENTUCKY OTHER SUPPLIES & MATERIALS 2,607.85 TOTAL VENDOR PURCHASES: HILLYARD KENTUCKY 2,607.85

HMC SERVICE CO, INC OTHER SUPPLIES & MATERIALS 6,048.31 TOTAL VENDOR PURCHASES: HMC SERVICE CO, INC 6,048.31

HOLIDAY INN TRAVEL 203.30 TOTAL VENDOR PURCHASES: HOLIDAY INN 203.30

HOUGHTON MIFFLIN HARCOURT PUBLISHING COM TEXTBOOKS 2,109.24 TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN HARCOURT PUBLISHING COM 2,109.24


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ HPS, LLC DUES & FEES 3,045.00 TOTAL VENDOR PURCHASES: HPS, LLC 3,045.00

HUMMEL PLANETARIUM INSTRUCTIONAL FIELD TRIPS 207.50 TOTAL VENDOR PURCHASES: HUMMEL PLANETARIUM 207.50

HUTCH AUTOMOTIVE, INC. OTHER SUPPLIES & MATERIALS 176.35HUTCH AUTOMOTIVE, INC. REPAIR PARTS 1,055.85 TOTAL VENDOR PURCHASES: HUTCH AUTOMOTIVE, INC. 1,232.20

HYATT REGENCY LEXINGTON TRAVEL 327.42 TOTAL VENDOR PURCHASES: HYATT REGENCY LEXINGTON 327.42

HYCO INC REFERENCE MATERIALS 397.00 TOTAL VENDOR PURCHASES: HYCO INC 397.00

I-SAFE, AMERICA, INC. COMPUTER SUPPLIES 1,250.00 TOTAL VENDOR PURCHASES: I-SAFE, AMERICA, INC. 1,250.00

IMAGINE LEARNING, INC TECH-RELATED HARDWARE 1,500.00 TOTAL VENDOR PURCHASES: IMAGINE LEARNING, INC 1,500.00

INA SOUTHWOOD TRAVEL 449.22 TOTAL VENDOR PURCHASES: INA SOUTHWOOD 449.22

INDEPENDENT LIVING AIDS LLC GENERAL SUPPLIES 11.10 TOTAL VENDOR PURCHASES: INDEPENDENT LIVING AIDS LLC 11.10

INDEXBLUE, INC TECH-RELATED REPS & MAINT 7,250.00 TOTAL VENDOR PURCHASES: INDEXBLUE, INC 7,250.00

INFINITE CAMPUS INC COMPUTER SUPPLIES 13,426.72 TOTAL VENDOR PURCHASES: INFINITE CAMPUS INC 13,426.72

INTEGRATED SECURITY SOLUTIONS OTHER SUPPLIES & MATERIALS 1,180.40 TOTAL VENDOR PURCHASES: INTEGRATED SECURITY SOLUTIONS 1,180.40

INTERACTIVE DIGITAL SOLUTIONS, INC. TECH-RELATED HARDWARE 24,203.67


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 24,203.67

INTERMOUNTAIN PUBLISHING CO FEES/REGISTRATIONS (ACTIVITY) 150.00INTERMOUNTAIN PUBLISHING CO NEWSPAPER ADVERTISING 1,412.50INTERMOUNTAIN PUBLISHING CO OTHER SUPPLIES & MATERIALS 31.50 TOTAL VENDOR PURCHASES: INTERMOUNTAIN PUBLISHING CO 1,594.00

IRTON SPARKMAN TRAVEL 130.20 TOTAL VENDOR PURCHASES: IRTON SPARKMAN 130.20

ISAAC'S PARTY TIME RENTALS INC GENERAL SUPPLIES 150.00ISAAC'S PARTY TIME RENTALS INC OTHER 150.00 TOTAL VENDOR PURCHASES: ISAAC'S PARTY TIME RENTALS INC 300.00

IXL LEARNING INC ON-LINE NETWORK 199.00 TOTAL VENDOR PURCHASES: IXL LEARNING INC 199.00

JACKIE O'NEILL TRAVEL 680.64 TOTAL VENDOR PURCHASES: JACKIE O'NEILL 680.64

JACKSON ELECTRIC & PLUMBING EQUIPMENT REPAIR & MAINT 560.46JACKSON ELECTRIC & PLUMBING GENERAL SUPPLIES 649.95JACKSON ELECTRIC & PLUMBING OTHER SUPPLIES & MATERIALS 26,075.74 TOTAL VENDOR PURCHASES: JACKSON ELECTRIC & PLUMBING 27,286.15

JACKSON IGA FOOD 521.83JACKSON IGA FOOD INSTR NON FOOD SERVICE 881.11JACKSON IGA FOOD NON INSTR NON FOOD SVC 85.72JACKSON IGA GENERAL SUPPLIES 17.01JACKSON IGA OPEN HOUSE/PARENT MTGS 394.84 TOTAL VENDOR PURCHASES: JACKSON IGA 1,900.51

JACKSON MUNICIPAL WATERWORKS SANITATION SERVICE 27,812.59JACKSON MUNICIPAL WATERWORKS WATER/SEWAGE 69,429.30 TOTAL VENDOR PURCHASES: JACKSON MUNICIPAL WATERWORKS 97,241.89

JACKSON POSTMASTER POSTAGE & PO BOX RENT 794.00 TOTAL VENDOR PURCHASES: JACKSON POSTMASTER 794.00

JACKSON TRUE VALUE HARDWARE AND RADIO SH BOTTLED GAS 78.20JACKSON TRUE VALUE HARDWARE AND RADIO SH COMPUTER SUPPLIES 198.92


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ JACKSON TRUE VALUE HARDWARE AND RADIO SH GENERAL SUPPLIES 2,568.71JACKSON TRUE VALUE HARDWARE AND RADIO SH LAWN AND LANDSCAPTING 439.42JACKSON TRUE VALUE HARDWARE AND RADIO SH MACHINERY 3,079.20JACKSON TRUE VALUE HARDWARE AND RADIO SH OTHER SUPPLIES & MATERIALS 6,292.11JACKSON TRUE VALUE HARDWARE AND RADIO SH OTHER SUPPLIES AND MATERIALS 3,522.04JACKSON TRUE VALUE HARDWARE AND RADIO SH POSTAGE & PO BOX RENT 52.97 TOTAL VENDOR PURCHASES: JACKSON TRUE VALUE HARDWARE AND RADIO SH 16,231.57

JACKSON WHOLESALE COMPANY FOOD INSTR NON FOOD SERVICE 2,641.24JACKSON WHOLESALE COMPANY FOOD NON INSTR NON FOOD SVC 137.50JACKSON WHOLESALE COMPANY GENERAL SUPPLIES 52.00JACKSON WHOLESALE COMPANY OTHER SUPPLIES & MATERIALS 377.52 TOTAL VENDOR PURCHASES: JACKSON WHOLESALE COMPANY 3,208.26

JAMCO OF KENTUCKY INC OTHER PROFESSIONAL SERVICES 36,418.83JAMCO OF KENTUCKY INC TRAVEL 1,893.69 TOTAL VENDOR PURCHASES: JAMCO OF KENTUCKY INC 38,312.52

JAMES LAMB TRAVEL 83.40JAMES LAMB TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: JAMES LAMB 110.40

JAMES STRONG TRAVEL 2,216.06 TOTAL VENDOR PURCHASES: JAMES STRONG 2,216.06

JAMIE HUNT TRAVEL 900.70 TOTAL VENDOR PURCHASES: JAMIE HUNT 900.70

JEFFREY S. PATRICK TRAVEL 244.12 TOTAL VENDOR PURCHASES: JEFFREY S. PATRICK 244.12

JENNIFER SPENCER TRAVEL 1,329.67JENNIFER SPENCER TRAVEL - IN DISTRICT 62.55JENNIFER SPENCER TRAVEL - OUT OF DISTRICT 456.32 TOTAL VENDOR PURCHASES: JENNIFER SPENCER 1,848.54

JENNY WILEY STATE RESORT PARK FOOD INSTR NON FOOD SERVICE 1,269.04 TOTAL VENDOR PURCHASES: JENNY WILEY STATE RESORT PARK 1,269.04

JENNY WILEY THEATRE INSTRUCTIONAL FIELD TRIPS 1,740.00 TOTAL VENDOR PURCHASES: JENNY WILEY THEATRE 1,740.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ JIFFY MART INC FOOD INSTR NON FOOD SERVICE 70.67JIFFY MART INC FOOD NON INSTR NON FOOD SVC 584.95JIFFY MART INC GASOLINE 13,176.25JIFFY MART INC OPEN HOUSE/PARENT MTGS 140.05 TOTAL VENDOR PURCHASES: JIFFY MART INC 13,971.92

JIST PUBLISHING, INC. GENERAL SUPPLIES 237.38 TOTAL VENDOR PURCHASES: JIST PUBLISHING, INC. 237.38

JOHN CONTI COFFEE COMPANY INC. FOOD 4,053.09 TOTAL VENDOR PURCHASES: JOHN CONTI COFFEE COMPANY INC. 4,053.09

JOHNSTONE SUPPLY OF LEXINGTON OTHER SUPPLIES & MATERIALS 5,098.60 TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY OF LEXINGTON 5,098.60

JONATHAN D. COLLINS OTHER MISCELLANEOUS 63.00 TOTAL VENDOR PURCHASES: JONATHAN D. COLLINS 63.00

JONES SCHOOL SUPPLY CO INC GENERAL SUPPLIES 432.98 TOTAL VENDOR PURCHASES: JONES SCHOOL SUPPLY CO INC 432.98

JONNIE MOORE TRAVEL 83.25 TOTAL VENDOR PURCHASES: JONNIE MOORE 83.25

JOSEPHINE STAMPER TRAVEL - OUT OF DISTRICT 46.50 TOTAL VENDOR PURCHASES: JOSEPHINE STAMPER 46.50

JOSTEN'S INC. GENERAL SUPPLIES 1,800.56JOSTEN'S INC. WELFARE (FOOD/CLOTHES/UTIL) 632.50 TOTAL VENDOR PURCHASES: JOSTEN'S INC. 2,433.06

JP COOKE STAMP CO. GENERAL SUPPLIES 109.15 TOTAL VENDOR PURCHASES: JP COOKE STAMP CO. 109.15

JUNIOR LIBRARY GUILD GENERAL SUPPLIES 183.00 TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 183.00

JUNIPER HEALTH INC MEDICAL SERVICES 1,662.00



KAPLAN EARLY LEARNING CO. GENERAL SUPPLIES 88.97 TOTAL VENDOR PURCHASES: KAPLAN EARLY LEARNING CO. 88.97

KAPS CONFERENCE DUES & FEES 280.00 TOTAL VENDOR PURCHASES: KAPS CONFERENCE 280.00

KASBO REGISTRATION FEES 2,000.00 TOTAL VENDOR PURCHASES: KASBO 2,000.00

KASS DUES & FEES 1,500.00 TOTAL VENDOR PURCHASES: KASS 1,500.00

KATHY A CLARK GENERAL SUPPLIES 31.90 TOTAL VENDOR PURCHASES: KATHY A CLARK 31.90

KCI FURNITURE PLANT GENERAL SUPPLIES 850.00 TOTAL VENDOR PURCHASES: KCI FURNITURE PLANT 850.00

KEDC OTHER EQUIPMENT 54,609.14 TOTAL VENDOR PURCHASES: KEDC 54,609.14

KENNETH SCOTT SHUPE OTHER 325.00 TOTAL VENDOR PURCHASES: KENNETH SCOTT SHUPE 325.00

KENTUCKY ASSOCIATION OF EDUCATIONAL SUPE REGISTRATION FEES 250.00 TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION OF EDUCATIONAL SUPE 250.00

KENTUCKY ASSOCIATION OF SCHOOL ADMINISTR DUES & FEES 3,566.00KENTUCKY ASSOCIATION OF SCHOOL ADMINISTR REGISTRATION FEES 2,957.00 TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION OF SCHOOL ADMINISTR 6,523.00

KENTUCKY ASSOCIATION OF SCHOOL COUNCILS FEES/REGISTRATIONS (ACTIVITY) 400.00KENTUCKY ASSOCIATION OF SCHOOL COUNCILS REGISTRATION FEES 100.00 TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION OF SCHOOL COUNCILS 500.00

KENTUCKY COUNCIL OF TEACHERS OF ENG REGISTRATION FEES 380.00 TOTAL VENDOR PURCHASES: KENTUCKY COUNCIL OF TEACHERS OF ENG 380.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ KENTUCKY DATASEAM INITIATIVE OTHER PROFESSIONAL SERVICES 30,075.00KENTUCKY DATASEAM INITIATIVE REGISTRATION FEES 6,471.00 TOTAL VENDOR PURCHASES: KENTUCKY DATASEAM INITIATIVE 36,546.00

KENTUCKY DEPARTMENT OF EDUCATION OTHER PROFESSIONAL CONSULTANT 97,300.00KENTUCKY DEPARTMENT OF EDUCATION TRAVEL 10,488.38 TOTAL VENDOR PURCHASES: KENTUCKY DEPARTMENT OF EDUCATION 107,788.38

KENTUCKY OFFICE OF HOUSING, BUILDINGS & OTHER SUPPLIES & MATERIALS 100.00KENTUCKY OFFICE OF HOUSING, BUILDINGS & OTHER TECHNICAL SERVICES 100.00 TOTAL VENDOR PURCHASES: KENTUCKY OFFICE OF HOUSING, BUILDINGS & 200.00

KENTUCKY PETROLEUM SUPPLY, LLC DIESEL FUEL 290,092.74KENTUCKY PETROLEUM SUPPLY, LLC FUEL OIL 11,123.61 TOTAL VENDOR PURCHASES: KENTUCKY PETROLEUM SUPPLY, LLC 301,216.35

KENTUCKY RETIREMENT SYSTEMS CERS EMPLOYER CONTRIBUTION 74.70 TOTAL VENDOR PURCHASES: KENTUCKY RETIREMENT SYSTEMS 74.70

KENTUCKY RIVER OFFICE SUPPLY GENERAL SUPPLIES 429.75 TOTAL VENDOR PURCHASES: KENTUCKY RIVER OFFICE SUPPLY 429.75

KENTUCKY RURAL WATER DUES & FEES 190.00 TOTAL VENDOR PURCHASES: KENTUCKY RURAL WATER 190.00

KENTUCKY SCHOOL BOARDS ASSOCIATION DUES & FEES 552.72KENTUCKY SCHOOL BOARDS ASSOCIATION FLEET INSURANCE 482.00KENTUCKY SCHOOL BOARDS ASSOCIATION GENERAL SUPPLIES 388.15KENTUCKY SCHOOL BOARDS ASSOCIATION OTHER PROFESSIONAL CONSULTANT 3,047.55KENTUCKY SCHOOL BOARDS ASSOCIATION OTHER PROFESSIONAL SERVICES 13,235.14KENTUCKY SCHOOL BOARDS ASSOCIATION PERIODICALS & NEWSPAPERS 275.00KENTUCKY SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 3,405.00KENTUCKY SCHOOL BOARDS ASSOCIATION SUPPLEMENTARY BKS/STUDY GUIDES 360.00 TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL BOARDS ASSOCIATION 21,745.56

KENTUCKY SCHOOL NUTRITION ASSOCIATION REGISTRATION FEES 95.00 TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL NUTRITION ASSOCIATION 95.00

KENTUCKY SPEECH-LANGUAGE-HEARING ASSOCIA DUES & FEES 825.00 TOTAL VENDOR PURCHASES: KENTUCKY SPEECH-LANGUAGE-HEARING ASSOCIA 825.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ KENTUCKY STATE TREASURER ACCR SALARIES & BENEFT PAYABLE 222,812.31KENTUCKY STATE TREASURER AUDITING SERVICES 31,084.57KENTUCKY STATE TREASURER DUES & FEES 40.00KENTUCKY STATE TREASURER KTRS EMPLOYER CONTRIBUTION 9,050.30KENTUCKY STATE TREASURER OTHER MISCELLANEOUS 3,000.00KENTUCKY STATE TREASURER REGISTRATION FEES 6,500.00 TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 272,487.18

KENTUCKY VALLEY EDUC. COOP. EDUCATIONAL CONSULTANT 2,500.00KENTUCKY VALLEY EDUC. COOP. REGISTRATION FEES 408.00 TOTAL VENDOR PURCHASES: KENTUCKY VALLEY EDUC. COOP. 2,908.00

KEYSTOPS, LLC LUBRICANTS 5,530.66 TOTAL VENDOR PURCHASES: KEYSTOPS, LLC 5,530.66

KIMBERLY C. COMBS TRAVEL 1,106.91 TOTAL VENDOR PURCHASES: KIMBERLY C. COMBS 1,106.91

KINGS SUPPLY COMPANY FOOD 1,151.05KINGS SUPPLY COMPANY GENERAL SUPPLIES 86,040.76KINGS SUPPLY COMPANY OPEN HOUSE/PARENT MTGS 68.34KINGS SUPPLY COMPANY OTHER REPAIR AND MAINTENANCE 27.25KINGS SUPPLY COMPANY SUPPLIES 7,682.21 TOTAL VENDOR PURCHASES: KINGS SUPPLY COMPANY 94,969.61

KITEC INC GENERAL SUPPLIES 1,400.00 TOTAL VENDOR PURCHASES: KITEC INC 1,400.00

KSBIT KSBA UNEMPLOYMENT INSURANCE 45,041.95 TOTAL VENDOR PURCHASES: KSBIT 45,041.95

KURTZ BROS GENERAL SUPPLIES 822.09 TOTAL VENDOR PURCHASES: KURTZ BROS 822.09

KY ASSOCIATION FOR ACADEMIC COMPETION DUES & FEES 115.00KY ASSOCIATION FOR ACADEMIC COMPETION REGISTRATION FEES 230.00 TOTAL VENDOR PURCHASES: KY ASSOCIATION FOR ACADEMIC COMPETION 345.00

KY CCBD REGISTRATION FEES 300.00 TOTAL VENDOR PURCHASES: KY CCBD 300.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ KY DEPT. OF FISH & WILDLIFE RESOURCES INSTRUCTIONAL FIELD TRIPS 196.00 TOTAL VENDOR PURCHASES: KY DEPT. OF FISH & WILDLIFE RESOURCES 196.00

KY SCHOOL BOARD INSURANCE TRUST GROUP LIABILITY INSURANCE 4,946.62KY SCHOOL BOARD INSURANCE TRUST LEGAL SERVICES 3,963.46 TOTAL VENDOR PURCHASES: KY SCHOOL BOARD INSURANCE TRUST 8,910.08

KY STATE TREASURER PERMITS 100.00 TOTAL VENDOR PURCHASES: KY STATE TREASURER 100.00

KYSTE REGISTRATION FEES 160.00 TOTAL VENDOR PURCHASES: KYSTE 160.00

LABOR LAW CENTER GENERAL SUPPLIES 213.30 TOTAL VENDOR PURCHASES: LABOR LAW CENTER 213.30

LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES 476.06 TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 476.06

LANGUAGE CIRCLE ENTERPRISES GENERAL SUPPLIES 550.00 TOTAL VENDOR PURCHASES: LANGUAGE CIRCLE ENTERPRISES 550.00

LARRY WOODS OTHER PROFESSIONAL SERVICES 3,000.00 TOTAL VENDOR PURCHASES: LARRY WOODS 3,000.00

LBJ SCHOOL GENERAL FUND GENERAL SUPPLIES 2,928.01LBJ SCHOOL GENERAL FUND SUPPLIES 548.48 TOTAL VENDOR PURCHASES: LBJ SCHOOL GENERAL FUND 3,476.49

LEARNING ALLY, INC. DUES & FEES 119.00 TOTAL VENDOR PURCHASES: LEARNING ALLY, INC. 119.00

LEARNING ZONEXPRESS, INC GENERAL SUPPLIES 635.36 TOTAL VENDOR PURCHASES: LEARNING ZONEXPRESS, INC 635.36

LESLIE SCOTT SPENCER TRAVEL 375.72 TOTAL VENDOR PURCHASES: LESLIE SCOTT SPENCER 375.72


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ LEXINGTON CHILDREN'S MUSEUM INSTRUCTIONAL FIELD TRIPS 3,721.80 TOTAL VENDOR PURCHASES: LEXINGTON CHILDREN'S MUSEUM 3,721.80

LEXINGTON FORENSIC NEUROPSYCHIATRY OTHER PROFESSIONAL SERVICES 6,337.50 TOTAL VENDOR PURCHASES: LEXINGTON FORENSIC NEUROPSYCHIATRY 6,337.50

LEXINGTON H I PARTNERS LLC TRAVEL 2,956.28 TOTAL VENDOR PURCHASES: LEXINGTON H I PARTNERS LLC 2,956.28

LICKING VALLEY R.E.C.C. ELECTRICITY 73,198.33 TOTAL VENDOR PURCHASES: LICKING VALLEY R.E.C.C. 73,198.33

LINDSEY STRONG TRAVEL 365.70 TOTAL VENDOR PURCHASES: LINDSEY STRONG 365.70

LINGUISYSTEMS, INC TESTS 129.00 TOTAL VENDOR PURCHASES: LINGUISYSTEMS, INC 129.00

LISA LAMB POSTAGE & PO BOX RENT 45.65LISA LAMB TRAVEL 499.86 TOTAL VENDOR PURCHASES: LISA LAMB 545.51

LISA MCKNIGHT TRAVEL 153.00 TOTAL VENDOR PURCHASES: LISA MCKNIGHT 153.00

LITTLE CAESARS FOOD INSTR NON FOOD SERVICE 109.41LITTLE CAESARS FOOD NON INSTR NON FOOD SVC 115.00LITTLE CAESARS OPEN HOUSE/PARENT MTGS 179.94 TOTAL VENDOR PURCHASES: LITTLE CAESARS 404.35

LLOYD E. BACH TRAVEL 279.26 TOTAL VENDOR PURCHASES: LLOYD E. BACH 279.26

LOG CABIN TRADING POST GENERAL SUPPLIES 120.00 TOTAL VENDOR PURCHASES: LOG CABIN TRADING POST 120.00

LOWE'S SPORTING GOODS, INC GENERAL SUPPLIES 2,796.50 TOTAL VENDOR PURCHASES: LOWE'S SPORTING GOODS, INC 2,796.50


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ LOWES OTHER SUPPLIES & MATERIALS 3,848.23 TOTAL VENDOR PURCHASES: LOWES 3,848.23

LRP PUBLICATIONS, INC REFERENCE MATERIALS 38.25 TOTAL VENDOR PURCHASES: LRP PUBLICATIONS, INC 38.25

LS & S LLC GENERAL SUPPLIES 125.75 TOTAL VENDOR PURCHASES: LS & S LLC 125.75

LYNN ETHEL HERALD LEGAL SERVICES 7,000.00 TOTAL VENDOR PURCHASES: LYNN ETHEL HERALD 7,000.00

MADISON NATIONAL LIFE GROUP LIFE INSURANCE 7,544.25 TOTAL VENDOR PURCHASES: MADISON NATIONAL LIFE 7,544.25

MAGAZINES.COM, LLC REFERENCE MATERIALS 330.67 TOTAL VENDOR PURCHASES: MAGAZINES.COM, LLC 330.67

MARIE ROBERTS-CANEY ELE SCHOOL INSTRUCTIONAL FIELD TRIPS 434.50 TOTAL VENDOR PURCHASES: MARIE ROBERTS-CANEY ELE SCHOOL 434.50

MARKEY ENTERPRISES INC FOOD INSTR NON FOOD SERVICE 179.40 TOTAL VENDOR PURCHASES: MARKEY ENTERPRISES INC 179.40

MARY J. SLOAS TRAVEL 94.60 TOTAL VENDOR PURCHASES: MARY J. SLOAS 94.60

MARY KAY CAUDILL TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: MARY KAY CAUDILL 27.00

MARY L. COMBS TRAVEL 87.30MARY L. COMBS TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: MARY L. COMBS 114.30

MATTHEW HUDSON TRAVEL 220.96MATTHEW HUDSON TRAVEL - IN DISTRICT 80.10MATTHEW HUDSON TRAVEL - OUT OF DISTRICT 215.63 TOTAL VENDOR PURCHASES: MATTHEW HUDSON 516.69


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ MCCOY & MCCOY, INC. OTHER PROFESSIONAL SERVICES 2,248.15MCCOY & MCCOY, INC. OTHER SUPPLIES & MATERIALS 823.15 TOTAL VENDOR PURCHASES: MCCOY & MCCOY, INC. 3,071.30

MCGRAW-HILL SCHOOL EDUCATION, LLC GENERAL SUPPLIES 552.62MCGRAW-HILL SCHOOL EDUCATION, LLC SUPPLEMENTARY BKS/STUDY GUIDES 964.49MCGRAW-HILL SCHOOL EDUCATION, LLC TESTS 134.62 TOTAL VENDOR PURCHASES: MCGRAW-HILL SCHOOL EDUCATION, LLC 1,651.73

MELANIE STEVENS GENERAL SUPPLIES 238.47MELANIE STEVENS TELEPHONE 419.29MELANIE STEVENS TRAVEL 1,429.49 TOTAL VENDOR PURCHASES: MELANIE STEVENS 2,087.25

MELISSA HALL TRAVEL 99.00 TOTAL VENDOR PURCHASES: MELISSA HALL 99.00

MELISSA SMITH TRAVEL 48.00 TOTAL VENDOR PURCHASES: MELISSA SMITH 48.00

MELVIN ARNETT OTHER SUPPLIES & MATERIALS 345.00MELVIN ARNETT PLUMBING REPAIRS AND MAINTENAN 450.00 TOTAL VENDOR PURCHASES: MELVIN ARNETT 795.00

MICHAEL BOWLING TRAVEL 696.71MICHAEL BOWLING TRAVEL - OUT OF DISTRICT 145.50 TOTAL VENDOR PURCHASES: MICHAEL BOWLING 842.21

MICHAEL HOLCOMB TRAVEL 44.55 TOTAL VENDOR PURCHASES: MICHAEL HOLCOMB 44.55

MICHELLE JOHNSON TRAVEL 562.02MICHELLE JOHNSON TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: MICHELLE JOHNSON 589.02

MIDAMERICAN BOOKS SUPPLEMENTARY BKS/STUDY GUIDES 821.95 TOTAL VENDOR PURCHASES: MIDAMERICAN BOOKS 821.95

MONTICELLO BANKING COMPANY KISTA DEBT SERVICE 166,727.45 TOTAL VENDOR PURCHASES: MONTICELLO BANKING COMPANY 166,727.45


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ MOREHEAD STATE UNIVERSITY DUES & FEES 1,000.00 TOTAL VENDOR PURCHASES: MOREHEAD STATE UNIVERSITY 1,000.00

MOUNTAIN ARTS CENTER INSTRUCTIONAL FIELD TRIPS 1,568.00 TOTAL VENDOR PURCHASES: MOUNTAIN ARTS CENTER 1,568.00

MPVF LEXINGTON PARTNERS, LLC DUES & FEES 101.65MPVF LEXINGTON PARTNERS, LLC TRAVEL 422.65 TOTAL VENDOR PURCHASES: MPVF LEXINGTON PARTNERS, LLC 524.30

NAEIR DUES & FEES 554.00NAEIR GENERAL SUPPLIES 172.00 TOTAL VENDOR PURCHASES: NAEIR 726.00

NAN HERALD TRAVEL 1,137.94 TOTAL VENDOR PURCHASES: NAN HERALD 1,137.94

NCH CORPORATION OTHER PROFESSIONAL SERVICES 1,036.66NCH CORPORATION OTHER SUPPLIES & MATERIALS 4,187.83NCH CORPORATION OTHER TECHNICAL SERVICES 1,554.99 TOTAL VENDOR PURCHASES: NCH CORPORATION 6,779.48

NCS PEARSON, INC TESTS 2,590.87 TOTAL VENDOR PURCHASES: NCS PEARSON, INC 2,590.87

NELSON INSURANCE AGENCY FIDELITY BOND 1,857.85 TOTAL VENDOR PURCHASES: NELSON INSURANCE AGENCY 1,857.85

NEW READERS PRESS SUPPLEMENTARY BKS/STUDY GUIDES 297.65 TOTAL VENDOR PURCHASES: NEW READERS PRESS 297.65

NORTHWEST EVALUATION ASSOCIATION TESTS 30,827.50 TOTAL VENDOR PURCHASES: NORTHWEST EVALUATION ASSOCIATION 30,827.50

OCE FINANCIAL SERVICES, INC. COPIER RENTAL 330.00 TOTAL VENDOR PURCHASES: OCE FINANCIAL SERVICES, INC. 330.00

OFFICE DEPOT, INC FURNITURE AND FIXTURES 264.10OFFICE DEPOT, INC GENERAL SUPPLIES 4,184.74


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ OFFICE DEPOT, INC OPEN HOUSE/PARENT MTGS 1,151.83 TOTAL VENDOR PURCHASES: OFFICE DEPOT, INC 5,600.67

OFFICEMAX- ACCT# 0387999 GENERAL SUPPLIES 42.14 TOTAL VENDOR PURCHASES: OFFICEMAX- ACCT# 0387999 42.14

OPERATION UNITE DUES & FEES 27,500.00 TOTAL VENDOR PURCHASES: OPERATION UNITE 27,500.00

ORIENTAL TRADING CO INC GENERAL SUPPLIES 416.17ORIENTAL TRADING CO INC OPEN HOUSE/PARENT MTGS 1,042.61ORIENTAL TRADING CO INC OTHER 314.24 TOTAL VENDOR PURCHASES: ORIENTAL TRADING CO INC 1,773.02

OV WATTS OTHER REPAIR AND MAINTENANCE 186.50 TOTAL VENDOR PURCHASES: OV WATTS 186.50

PACIFIC BUILDING SUPPLY GENERAL SUPPLIES 458.74PACIFIC BUILDING SUPPLY OTHER SUPPLIES & MATERIALS 7,696.60 TOTAL VENDOR PURCHASES: PACIFIC BUILDING SUPPLY 8,155.34

PARADISE MOBILE HOMES INC. OTHER SUPPLIES & MATERIALS 1,850.00 TOTAL VENDOR PURCHASES: PARADISE MOBILE HOMES INC. 1,850.00

PARK SEED WHOLESALE GENERAL SUPPLIES 2,255.63 TOTAL VENDOR PURCHASES: PARK SEED WHOLESALE 2,255.63

PATTERSON MEDICAL SUPPLY, INC GENERAL SUPPLIES 108.80 TOTAL VENDOR PURCHASES: PATTERSON MEDICAL SUPPLY, INC 108.80

PAULA JO CLEMONS-COMBS INSTRUCTIONAL FIELD TRIPS 78.00PAULA JO CLEMONS-COMBS TRAVEL 540.02 TOTAL VENDOR PURCHASES: PAULA JO CLEMONS-COMBS 618.02

PCI EDUCATIONAL PUBLISHING TESTS 206.66 TOTAL VENDOR PURCHASES: PCI EDUCATIONAL PUBLISHING 206.66

PCM SALES, INC. OPEN HOUSE/PARENT MTGS 204.62PCM SALES, INC. TECH-RELATED HARDWARE 326.25



PCS GENERAL SUPPLIES 5,369.30PCS TECH-RELATED HARDWARE 34,399.50 TOTAL VENDOR PURCHASES: PCS 39,768.80

PEARSON EDUCATION GENERAL SUPPLIES 22,811.02PEARSON EDUCATION SUPPLEMENTARY BKS/STUDY GUIDES 4,240.34PEARSON EDUCATION TESTS 2,154.80PEARSON EDUCATION TEXTBOOKS 9,396.70 TOTAL VENDOR PURCHASES: PEARSON EDUCATION 38,602.86

PEPSI BEVERAGES COMPANY FOOD 955.95 TOTAL VENDOR PURCHASES: PEPSI BEVERAGES COMPANY 955.95

PEREGRINE CORPORATION OTHER 185.12 TOTAL VENDOR PURCHASES: PEREGRINE CORPORATION 185.12

PERMA-BOUND BOOKS LIBRARY BOOKS 1,794.53PERMA-BOUND BOOKS SUPPLEMENTARY BKS/STUDY GUIDES 2,972.43 TOTAL VENDOR PURCHASES: PERMA-BOUND BOOKS 4,766.96

PERSONAL COMPUTER SYSTEMS, INC COMPUTER SUPPLIES 660.00PERSONAL COMPUTER SYSTEMS, INC GENERAL SUPPLIES 697.00PERSONAL COMPUTER SYSTEMS, INC TECH-RELATED HARDWARE 2,800.00 TOTAL VENDOR PURCHASES: PERSONAL COMPUTER SYSTEMS, INC 4,157.00

PHILLIP WATTS TRAVEL 2,750.99 TOTAL VENDOR PURCHASES: PHILLIP WATTS 2,750.99

PHOENIX BUSINESS SYSTEMS, INC GENERAL SUPPLIES 1,344.87 TOTAL VENDOR PURCHASES: PHOENIX BUSINESS SYSTEMS, INC 1,344.87

PHONAK GENERAL SUPPLIES 1,779.39 TOTAL VENDOR PURCHASES: PHONAK 1,779.39

PITNEY BOWES GENERAL SUPPLIES 78.19PITNEY BOWES OTHER RENTAL 129.00PITNEY BOWES POSTAGE & PO BOX RENT 2,000.00 TOTAL VENDOR PURCHASES: PITNEY BOWES 2,207.19


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ PITNEY BOWES, INC OTHER RENTAL 2,115.00PITNEY BOWES, INC POSTAGE & PO BOX RENT 4,000.00 TOTAL VENDOR PURCHASES: PITNEY BOWES, INC 6,115.00

PIZZA HUT FOOD INSTR NON FOOD SERVICE 427.15PIZZA HUT FOOD NON INSTR NON FOOD SVC 148.00 TOTAL VENDOR PURCHASES: PIZZA HUT 575.15

POMEROY IT SOLUTIONS SALES COMPANY, INC GENERAL SUPPLIES 1,521.27POMEROY IT SOLUTIONS SALES COMPANY, INC TECH-RELATED HARDWARE 11,440.00 TOTAL VENDOR PURCHASES: POMEROY IT SOLUTIONS SALES COMPANY, INC 12,961.27

PORTER SCHMITT BANKS & BALDWIN LEGAL SERVICES 10,419.54 TOTAL VENDOR PURCHASES: PORTER SCHMITT BANKS & BALDWIN 10,419.54

POSITIVE PROMOTIONS INC FEES/REGISTRATIONS (ACTIVITY) 295.59POSITIVE PROMOTIONS INC GENERAL SUPPLIES 998.52 TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS INC 1,294.11

PRAIRE FARMS DAIRY FOOD 15,337.50PRAIRE FARMS DAIRY MILK 134,705.14PRAIRE FARMS DAIRY OPEN HOUSE/PARENT MTGS 119.45 TOTAL VENDOR PURCHASES: PRAIRE FARMS DAIRY 150,162.09

PRECISION PRINTING COMPANY INC GENERAL SUPPLIES 231.23 TOTAL VENDOR PURCHASES: PRECISION PRINTING COMPANY INC 231.23

PRESENTATION SOLUTIONS, INC. GENERAL SUPPLIES 3,722.24 TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS, INC. 3,722.24

PREVENT CHILD ABUSE KY DUES & FEES 205.00PREVENT CHILD ABUSE KY REGISTRATION FEES 205.00 TOTAL VENDOR PURCHASES: PREVENT CHILD ABUSE KY 410.00

PREVENTION PRODUCTS & SERVICES, INC. OPEN HOUSE/PARENT MTGS 519.05 TOTAL VENDOR PURCHASES: PREVENTION PRODUCTS & SERVICES, INC. 519.05

PRO-ED TESTS 275.00 TOTAL VENDOR PURCHASES: PRO-ED 275.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ PUBLIC GAS COMPANY NATURAL GAS 56,247.31 TOTAL VENDOR PURCHASES: PUBLIC GAS COMPANY 56,247.31

PURCHASE POWER POSTAGE & PO BOX RENT 750.00 TOTAL VENDOR PURCHASES: PURCHASE POWER 750.00

PURITY CHEMICALS, INC GENERAL SUPPLIES 760.00 TOTAL VENDOR PURCHASES: PURITY CHEMICALS, INC 760.00

PYRAMID EDUCATIONAL CONSULTANTS, INC GENERAL SUPPLIES 40.00 TOTAL VENDOR PURCHASES: PYRAMID EDUCATIONAL CONSULTANTS, INC 40.00

QUICKSAND FARMS LLC OTHER PROFESSIONAL SERVICES 6,225.00 TOTAL VENDOR PURCHASES: QUICKSAND FARMS LLC 6,225.00

QUILL CORPORATION COMPUTER SUPPLIES 5,329.09QUILL CORPORATION FURNITURE AND FIXTURES 2,265.65QUILL CORPORATION GENERAL SUPPLIES 53,690.25QUILL CORPORATION OPEN HOUSE/PARENT MTGS 1,090.83QUILL CORPORATION ORGANIZTN SUPPLIES (ACTIVITY) 303.23QUILL CORPORATION OTHER 11.89QUILL CORPORATION OTHER MISCELLANEOUS 229.49QUILL CORPORATION OTHER SUPPLIES & MATERIALS 314.22QUILL CORPORATION WELFARE (FOOD/CLOTHES/UTIL) 106.56 TOTAL VENDOR PURCHASES: QUILL CORPORATION 63,341.21

R.J. ROBERTS, INC. STUDENT LIABILITY INSURANCE 125,401.60 TOTAL VENDOR PURCHASES: R.J. ROBERTS, INC. 125,401.60

RACHEL COLE TRAVEL 28.80 TOTAL VENDOR PURCHASES: RACHEL COLE 28.80

RANDY RILEY TRAVEL 1,768.39 TOTAL VENDOR PURCHASES: RANDY RILEY 1,768.39

REALLY GOOD STUFF, INC GENERAL SUPPLIES 322.17 TOTAL VENDOR PURCHASES: REALLY GOOD STUFF, INC 322.17

REBECCA SEBASTIAN TRAVEL 140.50 TOTAL VENDOR PURCHASES: REBECCA SEBASTIAN 140.50


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ REBECCA WATKINS TRAVEL 312.00 TOTAL VENDOR PURCHASES: REBECCA WATKINS 312.00

RED RIVER ACADEMIC LEAGUE REGISTRATION FEES 600.00 TOTAL VENDOR PURCHASES: RED RIVER ACADEMIC LEAGUE 600.00

REGGIE HAMILTON TRAVEL 501.36REGGIE HAMILTON TRAVEL - OUT OF DISTRICT 179.33 TOTAL VENDOR PURCHASES: REGGIE HAMILTON 680.69

RELIANCE COMMUNICATIONS, LLC COMPUTER SUPPLIES 3,482.45RELIANCE COMMUNICATIONS, LLC OPEN HOUSE/PARENT MTGS 693.00 TOTAL VENDOR PURCHASES: RELIANCE COMMUNICATIONS, LLC 4,175.45

REMEDIA PUBLICATIONS, INC. GENERAL SUPPLIES 551.87 TOTAL VENDOR PURCHASES: REMEDIA PUBLICATIONS, INC. 551.87

REMIX EDUCATION OPEN HOUSE/PARENT MTGS 600.00REMIX EDUCATION OTHER 150.00 TOTAL VENDOR PURCHASES: REMIX EDUCATION 750.00

RENA HAMBLIN TRAVEL 311.28 TOTAL VENDOR PURCHASES: RENA HAMBLIN 311.28

RENAISSANCE LEARNING COMPUTER SUPPLIES 13,883.07RENAISSANCE LEARNING GENERAL SUPPLIES 5,146.18 TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING 19,029.25

RENEW CENTER REGISTRATION FEES 185.00 TOTAL VENDOR PURCHASES: RENEW CENTER 185.00

RESOURCES FOR EDUCATORS OPEN HOUSE/PARENT MTGS 209.00 TOTAL VENDOR PURCHASES: RESOURCES FOR EDUCATORS 209.00

RESOURCES FOR READING GENERAL SUPPLIES 135.07 TOTAL VENDOR PURCHASES: RESOURCES FOR READING 135.07

RICKY MOLANDS TRAVEL 1,408.38



RICOH USA INC COPIER RENTAL 960.52 TOTAL VENDOR PURCHASES: RICOH USA INC 960.52

RIDGEWAY DISTRIBUTORS, INC. OTHER PROFESSIONAL SERVICES 147.34RIDGEWAY DISTRIBUTORS, INC. OTHER SUPPLIES & MATERIALS 307.70RIDGEWAY DISTRIBUTORS, INC. REPAIR PARTS 1,978.17 TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS, INC. 2,433.21

RISSA'S MINI MART GASOLINE 60.00 TOTAL VENDOR PURCHASES: RISSA'S MINI MART 60.00

RIVERSIDE CHRISTIAN TRAINING SCHOOL INC TRAVEL 480.00 TOTAL VENDOR PURCHASES: RIVERSIDE CHRISTIAN TRAINING SCHOOL INC 480.00

RIVERSIDE PUBLISHING COMPANY COMPUTER SUPPLIES 76.50RIVERSIDE PUBLISHING COMPANY TESTS 594.00 TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING COMPANY 670.50

ROBERT STEWART TRAVEL 116.20ROBERT STEWART TRAVEL - OUT OF DISTRICT 139.50 TOTAL VENDOR PURCHASES: ROBERT STEWART 255.70

ROCHESTER 100, INC. OPEN HOUSE/PARENT MTGS 230.00 TOTAL VENDOR PURCHASES: ROCHESTER 100, INC. 230.00

RON COMBS TRAVEL 164.50 TOTAL VENDOR PURCHASES: RON COMBS 164.50

RONIE M. MILLER TRAVEL 84.64 TOTAL VENDOR PURCHASES: RONIE M. MILLER 84.64

RONNIE HARVEY DUES & FEES 31.00RONNIE HARVEY TRAVEL 245.11 TOTAL VENDOR PURCHASES: RONNIE HARVEY 276.11

ROSAMOND BROWN TRAVEL 217.35 TOTAL VENDOR PURCHASES: ROSAMOND BROWN 217.35


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ ROSE BROS. DEPT. STORE WELFARE (FOOD/CLOTHES/UTIL) 264.96 TOTAL VENDOR PURCHASES: ROSE BROS. DEPT. STORE 264.96

ROSS & COMPANY, PLLC AUDITING SERVICES 17,692.92 TOTAL VENDOR PURCHASES: ROSS & COMPANY, PLLC 17,692.92

ROUSSEAU SCHOOL GENERAL FUND GENERAL SUPPLIES 747.66ROUSSEAU SCHOOL GENERAL FUND OTHER 200.00ROUSSEAU SCHOOL GENERAL FUND SUPPLIES 289.63 TOTAL VENDOR PURCHASES: ROUSSEAU SCHOOL GENERAL FUND 1,237.29

RUSCHELLE HAMILTON TRAVEL 567.48 TOTAL VENDOR PURCHASES: RUSCHELLE HAMILTON 567.48

RYANS AGRI AND PEST SUPPLY, INC OTHER SUPPLIES & MATERIALS 809.50 TOTAL VENDOR PURCHASES: RYANS AGRI AND PEST SUPPLY, INC 809.50

SABRINA MCELROY TRAVEL 229.20 TOTAL VENDOR PURCHASES: SABRINA MCELROY 229.20

SAMS CLUB DUES & FEES 35.00 TOTAL VENDOR PURCHASES: SAMS CLUB 35.00

SANDY'S SEWING SUPERCENTER OTHER REPAIR AND MAINTENANCE 205.50 TOTAL VENDOR PURCHASES: SANDY'S SEWING SUPERCENTER 205.50

SCANTRON CORPORATION TECH-RELATED HARDWARE 2,805.00 TOTAL VENDOR PURCHASES: SCANTRON CORPORATION 2,805.00

SCHILLER ARCHITECTURAL HARDWARE OTHER SUPPLIES & MATERIALS 7,734.29 TOTAL VENDOR PURCHASES: SCHILLER ARCHITECTURAL HARDWARE 7,734.29

SCHOLASTIC, INC GENERAL SUPPLIES 222.59SCHOLASTIC, INC SUPPLEMENTARY BKS/STUDY GUIDES 398.54 TOTAL VENDOR PURCHASES: SCHOLASTIC, INC 621.13

SCHOOL HEALTH ALERT GENERAL SUPPLIES 379.00 TOTAL VENDOR PURCHASES: SCHOOL HEALTH ALERT 379.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ SCHOOL HEALTH CORPORATION GENERAL SUPPLIES 3,522.23 TOTAL VENDOR PURCHASES: SCHOOL HEALTH CORPORATION 3,522.23

SCHOOL NURSE SUPPLY INC OTHER 89.10 TOTAL VENDOR PURCHASES: SCHOOL NURSE SUPPLY INC 89.10

SCHOOL NUTRITION ASSOCIATION DUES & FEES 110.25 TOTAL VENDOR PURCHASES: SCHOOL NUTRITION ASSOCIATION 110.25

SCHOOL OUTFITTERS, LLC GENERAL SUPPLIES 458.48 TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS, LLC 458.48

SCHOOL SPECIALTY INC. GENERAL SUPPLIES 4,806.80SCHOOL SPECIALTY INC. OPEN HOUSE/PARENT MTGS 711.68SCHOOL SPECIALTY INC. SUPPLEMENTARY BKS/STUDY GUIDES 548.00 TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY INC. 6,066.48

SCOTT FORESMAN TEXTBOOKS 699.27 TOTAL VENDOR PURCHASES: SCOTT FORESMAN 699.27

SCOTT-GROSS CO. INC. GENERAL SUPPLIES 528.89SCOTT-GROSS CO. INC. OTHER RENTAL 278.65 TOTAL VENDOR PURCHASES: SCOTT-GROSS CO. INC. 807.54

SCOTTIE SPICER TRAVEL 373.20 TOTAL VENDOR PURCHASES: SCOTTIE SPICER 373.20

SE ACQUISTIONS LLC ON-LINE NETWORK 9,791.10SE ACQUISTIONS LLC TELEPHONE 32,689.61 TOTAL VENDOR PURCHASES: SE ACQUISTIONS LLC 42,480.71

SEARS INSTRUCTIONAL EQUIPMENT 457.49 TOTAL VENDOR PURCHASES: SEARS 457.49

SEBASTIAN MIDDLE SCHOOL POSTAGE & PO BOX RENT 56.70 TOTAL VENDOR PURCHASES: SEBASTIAN MIDDLE SCHOOL 56.70

SERVICE SOLUTIONS GROUP EQUIPMENT REPAIR & MAINT 1,243.80SERVICE SOLUTIONS GROUP OTHER SUPPLIES & MATERIALS 199.24



SHEILA MOORE TRAVEL 110.00 TOTAL VENDOR PURCHASES: SHEILA MOORE 110.00

SHELBY SALYERS TRAVEL 28.80SHELBY SALYERS TRAVEL - OUT OF DISTRICT 20.16 TOTAL VENDOR PURCHASES: SHELBY SALYERS 48.96

SHERRIE STEWART TRAVEL 904.02 TOTAL VENDOR PURCHASES: SHERRIE STEWART 904.02

SHIRLEY HUDSON TRAVEL 311.28 TOTAL VENDOR PURCHASES: SHIRLEY HUDSON 311.28

SHIRLEY SPENCER TRAVEL 74.25 TOTAL VENDOR PURCHASES: SHIRLEY SPENCER 74.25

SHOE SHOW WELFARE (FOOD/CLOTHES/UTIL) 1,895.87 TOTAL VENDOR PURCHASES: SHOE SHOW 1,895.87

SHOWTIME VIDEO #3 FOOD NON INSTR NON FOOD SVC 13.72 TOTAL VENDOR PURCHASES: SHOWTIME VIDEO #3 13.72

SODEXO INSTRUCTIONAL FIELD TRIPS 225.00 TOTAL VENDOR PURCHASES: SODEXO 225.00

SOLARWINDS, INC COMPUTER SUPPLIES 221.00 TOTAL VENDOR PURCHASES: SOLARWINDS, INC 221.00

SOLES4SOULS, INC OTHER 375.00 TOTAL VENDOR PURCHASES: SOLES4SOULS, INC 375.00

SOUNDS OF KNOWLEDGE OTHER 199.00 TOTAL VENDOR PURCHASES: SOUNDS OF KNOWLEDGE 199.00

SOUTHEAST KENTUCKY OVERHEAD DOORS OTHER PROFESSIONAL SERVICES 250.00SOUTHEAST KENTUCKY OVERHEAD DOORS OTHER REPAIR AND MAINTENANCE 665.00 TOTAL VENDOR PURCHASES: SOUTHEAST KENTUCKY OVERHEAD DOORS 915.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ SOUTHEAST TELEPHONE ON-LINE NETWORK 890.10SOUTHEAST TELEPHONE TELEPHONE 1,442.04 TOTAL VENDOR PURCHASES: SOUTHEAST TELEPHONE 2,332.14

SPEED ZONE INC. GASOLINE 180.00 TOTAL VENDOR PURCHASES: SPEED ZONE INC. 180.00

SPORTIME GENERAL SUPPLIES 900.94 TOTAL VENDOR PURCHASES: SPORTIME 900.94

STACY MCKNIGHT TRAVEL 383.48 TOTAL VENDOR PURCHASES: STACY MCKNIGHT 383.48

STANDARD STATIONERY SUPPLY CO GENERAL SUPPLIES 55.80 TOTAL VENDOR PURCHASES: STANDARD STATIONERY SUPPLY CO 55.80

STANTON RESTAURANT, LLC FOOD INSTR NON FOOD SERVICE 170.62 TOTAL VENDOR PURCHASES: STANTON RESTAURANT, LLC 170.62

STARFALL PUBLICATIONS GENERAL SUPPLIES 596.70 TOTAL VENDOR PURCHASES: STARFALL PUBLICATIONS 596.70

STARLI SUE DUNN TRAVEL 50.60 TOTAL VENDOR PURCHASES: STARLI SUE DUNN 50.60

STEFAINE BOWLING TRAVEL 28.80 TOTAL VENDOR PURCHASES: STEFAINE BOWLING 28.80

STEPHANIE THOMAS TRAVEL 113.40 TOTAL VENDOR PURCHASES: STEPHANIE THOMAS 113.40

STEPHEN CAMPBELL TRAVEL 819.42 TOTAL VENDOR PURCHASES: STEPHEN CAMPBELL 819.42

STEPHEN D. BOWLING TRAVEL 27.00 TOTAL VENDOR PURCHASES: STEPHEN D. BOWLING 27.00

STEVE BANKS TRAVEL 25.65



STUDENT TRANSPORTATION ASSOCIATION OF KY REGISTRATION FEES 396.00 TOTAL VENDOR PURCHASES: STUDENT TRANSPORTATION ASSOCIATION OF KY 396.00

STUMP PRINTING COMPANY, INC. OPEN HOUSE/PARENT MTGS 195.42 TOTAL VENDOR PURCHASES: STUMP PRINTING COMPANY, INC. 195.42

SUPER DUPER, INC. GENERAL SUPPLIES 64.40SUPER DUPER, INC. TESTS 29.95 TOTAL VENDOR PURCHASES: SUPER DUPER, INC. 94.35

SUPERIOR DENTAL CARE GROUP DENTAL INSURANCE 87.50 TOTAL VENDOR PURCHASES: SUPERIOR DENTAL CARE 87.50

SUPERIOR TEXT LLC TEXTBOOKS 2,190.00 TOTAL VENDOR PURCHASES: SUPERIOR TEXT LLC 2,190.00

SURVEYMONKEY INC. COMPUTER SUPPLIES 300.00 TOTAL VENDOR PURCHASES: SURVEYMONKEY INC. 300.00

SUSAN COMBS TRAVEL 259.70 TOTAL VENDOR PURCHASES: SUSAN COMBS 259.70

TABITHA NAPIER TRAVEL 1,261.87 TOTAL VENDOR PURCHASES: TABITHA NAPIER 1,261.87

TAMI NEACE TRAVEL 146.28TAMI NEACE TRAVEL - OUT OF DISTRICT 91.91 TOTAL VENDOR PURCHASES: TAMI NEACE 238.19

TARA BETH HALL TRAVEL 513.14 TOTAL VENDOR PURCHASES: TARA BETH HALL 513.14

TDS TELECOM TELEPHONE 2,172.17 TOTAL VENDOR PURCHASES: TDS TELECOM 2,172.17

TEACHER CREATED RESOURCES GENERAL SUPPLIES 694.22



TEACHING STRATEGIES LLC COMPUTER SUPPLIES 1,045.00 TOTAL VENDOR PURCHASES: TEACHING STRATEGIES LLC 1,045.00

TELEMETRICS AUDIOMETRIC INST OTHER PROFESSIONAL SERVICES 420.00 TOTAL VENDOR PURCHASES: TELEMETRICS AUDIOMETRIC INST 420.00

TERESA COMBS TRAVEL 604.42 TOTAL VENDOR PURCHASES: TERESA COMBS 604.42

TERESA WATTS TRAVEL 59.80 TOTAL VENDOR PURCHASES: TERESA WATTS 59.80

THE C.I. THORNBURG CO., INC. OTHER SUPPLIES & MATERIALS 2,288.83 TOTAL VENDOR PURCHASES: THE C.I. THORNBURG CO., INC. 2,288.83

THE FLAGPOLE COMPANY GENERAL SUPPLIES 530.00THE FLAGPOLE COMPANY OTHER SUPPLIES & MATERIALS 49.95 TOTAL VENDOR PURCHASES: THE FLAGPOLE COMPANY 579.95

THE HILTON GARDEN INN DUES & FEES 447.93 TOTAL VENDOR PURCHASES: THE HILTON GARDEN INN 447.93

THE KENTUCKY CENTER FOR THE PERFORMING A POSTAGE & PO BOX RENT 22.50 TOTAL VENDOR PURCHASES: THE KENTUCKY CENTER FOR THE PERFORMING A 22.50

THE LITTLE COMPANY OTHER 260.00 TOTAL VENDOR PURCHASES: THE LITTLE COMPANY 260.00

THE PARENT TEACHER STORE GENERAL SUPPLIES 496.70 TOTAL VENDOR PURCHASES: THE PARENT TEACHER STORE 496.70

THE SUPPLY ROOM, INC GENERAL SUPPLIES 230.29 TOTAL VENDOR PURCHASES: THE SUPPLY ROOM, INC 230.29

THERAPRO INC TESTS 68.95 TOTAL VENDOR PURCHASES: THERAPRO INC 68.95


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TIM NOBLE TRAVEL 2,336.80 TOTAL VENDOR PURCHASES: TIM NOBLE 2,336.80

TIM SHORT CHRYSLER VEHICLE REPAIR & MAINT 39.00 TOTAL VENDOR PURCHASES: TIM SHORT CHRYSLER 39.00

TIME INC. GENERAL SUPPLIES 2,186.86 TOTAL VENDOR PURCHASES: TIME INC. 2,186.86

TIMOTHY H. KING TRAVEL 54.72 TOTAL VENDOR PURCHASES: TIMOTHY H. KING 54.72

TIMOTHY HOGG TRAVEL 61.20 TOTAL VENDOR PURCHASES: TIMOTHY HOGG 61.20

TIMOTHY JOHNSON TRAVEL 188.50 TOTAL VENDOR PURCHASES: TIMOTHY JOHNSON 188.50

TINA AMIS TRAVEL 27.00 TOTAL VENDOR PURCHASES: TINA AMIS 27.00

TJL INFORMATION TECHNOLOGIES, INC TECH-RELATED HARDWARE 76,057.99 TOTAL VENDOR PURCHASES: TJL INFORMATION TECHNOLOGIES, INC 76,057.99

TOM SEXTON AND ASSOC FURNITURE AND FIXTURES 8,013.63 TOTAL VENDOR PURCHASES: TOM SEXTON AND ASSOC 8,013.63

TOMMY DEAN TURNER TRAVEL 152.64 TOTAL VENDOR PURCHASES: TOMMY DEAN TURNER 152.64

TONYA RAINES TRAVEL 397.20 TOTAL VENDOR PURCHASES: TONYA RAINES 397.20

TOSHIBA COPIER RENTAL 40,454.25TOSHIBA GENERAL SUPPLIES 293.61 TOTAL VENDOR PURCHASES: TOSHIBA 40,747.86

TOWNSEND PRESS INC LIBRARY BOOKS 31.20



TRACY HADDIX TRAVEL 56.40 TOTAL VENDOR PURCHASES: TRACY HADDIX 56.40

TRANE SUPPLY OTHER SUPPLIES & MATERIALS 2,651.56 TOTAL VENDOR PURCHASES: TRANE SUPPLY 2,651.56

TRAVIS COMBS GENERAL SUPPLIES 250.00 TOTAL VENDOR PURCHASES: TRAVIS COMBS 250.00

TRIUMPH LEARNING, LLC GENERAL SUPPLIES 667.80 TOTAL VENDOR PURCHASES: TRIUMPH LEARNING, LLC 667.80

TYLER TECHNOLOGIES, INC. OTHER PROFESSIONAL SERVICES 6,084.00 TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES, INC. 6,084.00

U.S. NATIONAL BANK ASSOCIATION COPIER RENTAL 36,581.64 TOTAL VENDOR PURCHASES: U.S. NATIONAL BANK ASSOCIATION 36,581.64

UNITED PARCEL SERVICE POSTAGE & PO BOX RENT 12.52 TOTAL VENDOR PURCHASES: UNITED PARCEL SERVICE 12.52

UNITED SEATING & MOBILITY OTHER SUPPLIES & MATERIALS 1,000.00 TOTAL VENDOR PURCHASES: UNITED SEATING & MOBILITY 1,000.00

UNITED STATES TREASURY EMPLOYER FICA CONTRIBUTION 48.27UNITED STATES TREASURY EMPLOYER MEDICARE CONTRIBUTION 13.46 TOTAL VENDOR PURCHASES: UNITED STATES TREASURY 61.73

UNIVERSITY OF KENTUCKY EDUCATIONAL CONSULTANT 54,050.00UNIVERSITY OF KENTUCKY MEDICAL SERVICES 100.00 TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 54,150.00

UNIVERSITY OF LOUISVILLE OTHER PROFESSIONAL SERVICES 1,121.00 TOTAL VENDOR PURCHASES: UNIVERSITY OF LOUISVILLE 1,121.00

VARIETY PIZZA FOOD INSTR NON FOOD SERVICE 107.01 TOTAL VENDOR PURCHASES: VARIETY PIZZA 107.01


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ VH MEDICAL MOBILITY INC OTHER SUPPLIES & MATERIALS 450.00 TOTAL VENDOR PURCHASES: VH MEDICAL MOBILITY INC 450.00

VICKEY A. WATKINS TRAVEL 28.80 TOTAL VENDOR PURCHASES: VICKEY A. WATKINS 28.80

VIRGIL COLE TRAVEL 2,550.08 TOTAL VENDOR PURCHASES: VIRGIL COLE 2,550.08

VIRGINIA HERALD TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: VIRGINIA HERALD 27.00

VISA GENERAL SUPPLIES 662.41VISA OTHER EQUIPMENT 5,539.98VISA OTHER SUPPLIES & MATERIALS 4,223.00VISA TRAVEL 5,198.76 TOTAL VENDOR PURCHASES: VISA 15,624.15

VISION AID SYSTEMS, INC GENERAL SUPPLIES 2,020.00 TOTAL VENDOR PURCHASES: VISION AID SYSTEMS, INC 2,020.00

W. W. GRAINGER, INC EQUIPMENT REPAIR & MAINT 201.35W. W. GRAINGER, INC OTHER SUPPLIES & MATERIALS 2,595.81 TOTAL VENDOR PURCHASES: W. W. GRAINGER, INC 2,797.16

WAL-MART STORE #01-0693 EQUIPMENT/SUPPLIES AND MATER 3,263.82WAL-MART STORE #01-0693 FOOD INSTR NON FOOD SERVICE 1,551.75WAL-MART STORE #01-0693 FOOD NON INSTR NON FOOD SVC 396.36WAL-MART STORE #01-0693 GENERAL SUPPLIES 9,187.48WAL-MART STORE #01-0693 OPEN HOUSE/PARENT MTGS 2,005.39WAL-MART STORE #01-0693 ORGANIZTN SUPPLIES (ACTIVITY) 831.28WAL-MART STORE #01-0693 OTHER 1,278.54WAL-MART STORE #01-0693 OTHER SUPPLIES & MATERIALS 60.52WAL-MART STORE #01-0693 PERSONAL SVC (ACTIVITY FND) 501.23WAL-MART STORE #01-0693 TECH-RELATED HARDWARE 398.00WAL-MART STORE #01-0693 WELFARE (FOOD/CLOTHES/UTIL) 47,554.92 TOTAL VENDOR PURCHASES: WAL-MART STORE #01-0693 67,029.29

WALKERTOWN SERVICE CENTER LLC OTHER PROFESSIONAL SERVICES 1,600.00 TOTAL VENDOR PURCHASES: WALKERTOWN SERVICE CENTER LLC 1,600.00


YEAR/PERIOD: 2013/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ WALTHER, ROARK & GAY, PLC LEGAL SERVICES 3,991.96 TOTAL VENDOR PURCHASES: WALTHER, ROARK & GAY, PLC 3,991.96

WANDA K. BACH TRAVEL 496.18 TOTAL VENDOR PURCHASES: WANDA K. BACH 496.18

WASTE CONNECTIONS OF EAST KENTUCKY OTHER SUPPLIES & MATERIALS 90.02WASTE CONNECTIONS OF EAST KENTUCKY SANITATION SERVICE 12,481.32 TOTAL VENDOR PURCHASES: WASTE CONNECTIONS OF EAST KENTUCKY 12,571.34

WAY-BAK-WYN DRIVE IN OPEN HOUSE/PARENT MTGS 225.00 TOTAL VENDOR PURCHASES: WAY-BAK-WYN DRIVE IN 225.00

WAYNE SIZEMORE DUES & FEES 267.10WAYNE SIZEMORE TRAVEL 3,111.01WAYNE SIZEMORE TRAVEL - OUT OF DISTRICT 125.82 TOTAL VENDOR PURCHASES: WAYNE SIZEMORE 3,503.93

WEEKLY READER GENERAL SUPPLIES 1,793.23 TOTAL VENDOR PURCHASES: WEEKLY READER 1,793.23

WELLS GROUP, LLC OTHER SUPPLIES & MATERIALS 285.00 TOTAL VENDOR PURCHASES: WELLS GROUP, LLC 285.00

WESTERN AUTO ASSOC STORE GENERAL SUPPLIES 47.60 TOTAL VENDOR PURCHASES: WESTERN AUTO ASSOC STORE 47.60

WHAYNE SUPPLY COMPANY, INC. LUBRICANTS 148.50WHAYNE SUPPLY COMPANY, INC. OTHER EQUIPMENT 14,000.00WHAYNE SUPPLY COMPANY, INC. REPAIR PARTS 54,950.72 TOTAL VENDOR PURCHASES: WHAYNE SUPPLY COMPANY, INC. 69,099.22

WHITE & ASSOCIATES, PSC OTHER PROFESSIONAL SERVICES 500.00 TOTAL VENDOR PURCHASES: WHITE & ASSOCIATES, PSC 500.00

WILLIAM MCINTOSH SVC PRCH ANT DST/ED AY W/IN ST 15.00 TOTAL VENDOR PURCHASES: WILLIAM MCINTOSH 15.00

WOODWIND AND BRASSWIND EQUIPMENT/SUPPLIES AND MATER 1,584.00



WORKMAN OIL CO. FEES/REGISTRATIONS (ACTIVITY) 269.78WORKMAN OIL CO. FOOD 72.98WORKMAN OIL CO. FOOD INSTR NON FOOD SERVICE 749.34WORKMAN OIL CO. FOOD NON INSTR NON FOOD SVC 174.95WORKMAN OIL CO. OPEN HOUSE/PARENT MTGS 90.00 TOTAL VENDOR PURCHASES: WORKMAN OIL CO. 1,357.05

WORLD BOOK SCHOOL AND LIBRARY COMPUTER SUPPLIES 1,517.76 TOTAL VENDOR PURCHASES: WORLD BOOK SCHOOL AND LIBRARY 1,517.76

XPEDX GENERAL SUPPLIES 18,141.83XPEDX OPEN HOUSE/PARENT MTGS 280.00 TOTAL VENDOR PURCHASES: XPEDX 18,421.83

GRAND TOTAL: 5,267,451.50

** END OF REPORT - Generated by Darnell McIntosh **

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07/26/2013 15:46 |***BREATHITT CO. SCHOOLS*** |PG 1 … Listing.pdfbank of new york trust company...

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Transcript of 07/26/2013 15:46 |***BREATHITT CO. SCHOOLS*** |PG 1 … Listing.pdfbank of new york trust company...

07/26/2013 15:46 |BREATHITT CO. SCHOOLS |PG 1 … Listing.pdfbank of new york trust company...

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