11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 1...
67
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 1 9395jroe |PURCHASES BY VENDOR |apytdvdr YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT ________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SALLY FRALIX 53.15 TOTAL VENDOR PURCHASES: 1ST DISTRICT ELEMENTARY CHORUS 25.00 TOTAL VENDOR PURCHASES: A & K CONSTRUCTION, INC. 2,084,330.59 TOTAL VENDOR PURCHASES: A SMALL WORLD FARM 165.00 TOTAL VENDOR PURCHASES: AAPC PUBLISHING 102.85 TOTAL VENDOR PURCHASES: AARON EDWARDS 156.00 TOTAL VENDOR PURCHASES: ABBY HENSHAW 46.48 TOTAL VENDOR PURCHASES: ACCURATE DOOR 69.53 TOTAL VENDOR PURCHASES: ACE COMMERCIAL EQUIPMENT 2,105.24 TOTAL VENDOR PURCHASES: ACE USA 2,500.00 TOTAL VENDOR PURCHASES: ACP DIRECT 2,722.79 TOTAL VENDOR PURCHASES: ACT 9,550.50 TOTAL VENDOR PURCHASES: ACT, INCORPORATED 5,900.00 TOTAL VENDOR PURCHASES: ACTION SPORTS 1,961.15 TOTAL VENDOR PURCHASES: ADAFRUIT 278.40 TOTAL VENDOR PURCHASES: ADAM SHULL 1,529.29 TOTAL VENDOR PURCHASES: ADAMS, LISA 200.00
Transcript of 11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 1...
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 1 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SALLY FRALIX 53.15
TOTAL VENDOR PURCHASES: 1ST DISTRICT ELEMENTARY CHORUS 25.00
TOTAL VENDOR PURCHASES: A & K CONSTRUCTION, INC. 2,084,330.59
TOTAL VENDOR PURCHASES: A SMALL WORLD FARM 165.00
TOTAL VENDOR PURCHASES: AAPC PUBLISHING 102.85
TOTAL VENDOR PURCHASES: AARON EDWARDS 156.00
TOTAL VENDOR PURCHASES: ABBY HENSHAW 46.48
TOTAL VENDOR PURCHASES: ACCURATE DOOR 69.53
TOTAL VENDOR PURCHASES: ACE COMMERCIAL EQUIPMENT 2,105.24
TOTAL VENDOR PURCHASES: ACE USA 2,500.00
TOTAL VENDOR PURCHASES: ACP DIRECT 2,722.79
TOTAL VENDOR PURCHASES: ACT 9,550.50
TOTAL VENDOR PURCHASES: ACT, INCORPORATED 5,900.00
TOTAL VENDOR PURCHASES: ACTION SPORTS 1,961.15
TOTAL VENDOR PURCHASES: ADAFRUIT 278.40
TOTAL VENDOR PURCHASES: ADAM SHULL 1,529.29
TOTAL VENDOR PURCHASES: ADAMS, LISA 200.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 2 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ADENA LEWIS 581.96
TOTAL VENDOR PURCHASES: ADMINISTRATIVE OFFICE OF THE COURTS 2,500.00
TOTAL VENDOR PURCHASES: ADS SECURITY AND CONTROL 13,742.45
TOTAL VENDOR PURCHASES: ADVANCE BUSINESS CONCEPTS 22,242.01
TOTAL VENDOR PURCHASES: ADVANCE EDUCATION 7,150.00
TOTAL VENDOR PURCHASES: ADVANCE PIERRE FOODS 16,138.48
TOTAL VENDOR PURCHASES: ADVANCED KENTUCKY 150.00
TOTAL VENDOR PURCHASES: AES ENVIRONMENTAL, LLC 6,560.73
TOTAL VENDOR PURCHASES: AIRGAS-MID AMERICA, INC. 707.34
TOTAL VENDOR PURCHASES: ALA 49.50
TOTAL VENDOR PURCHASES: ALL AROUND PROMOTIONS 1,100.48
TOTAL VENDOR PURCHASES: AMANDA ATNIP 228.68
TOTAL VENDOR PURCHASES: AMANDA ELLINGTON 120.56
TOTAL VENDOR PURCHASES: AMANDA POLETE 1,471.89
TOTAL VENDOR PURCHASES: AMERICAN BUS & ACCESSORIES 60,697.98
TOTAL VENDOR PURCHASES: AMERICAN FIDELITY ASSURANCE COMPANY 110.00
TOTAL VENDOR PURCHASES: AMERICAN SCHOOL DIRECTORY 36.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 3 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: AMRO MUSIC 2,213.51
TOTAL VENDOR PURCHASES: AMSTERDAM PRINTING 454.92
TOTAL VENDOR PURCHASES: AMY ARMSTRONG 22.25
TOTAL VENDOR PURCHASES: AMY CATHEY 378.98
TOTAL VENDOR PURCHASES: AMY SCOTT 76.93
TOTAL VENDOR PURCHASES: AMY THORNING 43.21
TOTAL VENDOR PURCHASES: AMY WHITE 129.81
TOTAL VENDOR PURCHASES: AN-RAE SERVICES, INC 347.50
TOTAL VENDOR PURCHASES: ANCHOR TOURS, INC. 10,850.80
TOTAL VENDOR PURCHASES: ANDREA HEISNER 93.64
TOTAL VENDOR PURCHASES: ANDREA WELLS 1,118.82
TOTAL VENDOR PURCHASES: ANDRIA THOMPSON 25.00
TOTAL VENDOR PURCHASES: ANDYMARK 2,079.59
TOTAL VENDOR PURCHASES: ANGELA SIMON 16.00
TOTAL VENDOR PURCHASES: ANIXTER 7,072.20
TOTAL VENDOR PURCHASES: ANNE COX 357.92
TOTAL VENDOR PURCHASES: ANNE STOVALL 496.77
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 4 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ANTHONY BROWN 1,576.17
TOTAL VENDOR PURCHASES: ANTHONY JACOB THURMOND 4,694.00
TOTAL VENDOR PURCHASES: AP EXAMS 4,050.00
TOTAL VENDOR PURCHASES: APEX LAMPS 688.52
TOTAL VENDOR PURCHASES: APEX LEARNING CORPORATION 39,717.00
TOTAL VENDOR PURCHASES: APPERSON 1,135.15
TOTAL VENDOR PURCHASES: APPLE COMPUTER 362,076.94
TOTAL VENDOR PURCHASES: APRIL MELTON 174.23
TOTAL VENDOR PURCHASES: APRIL VANTREESE 20.00
TOTAL VENDOR PURCHASES: AQUA TREAT OF KENTUCKY, INC. 12,285.00
TOTAL VENDOR PURCHASES: ARMSTRONG MEDICAL INDUSTRIES 204.97
TOTAL VENDOR PURCHASES: ARTISAN KITCHEN 391.55
TOTAL VENDOR PURCHASES: ASHLEIGH SCOTT 17.00
TOTAL VENDOR PURCHASES: ASSOCIATION FOR MIDDLE LEVEL EDUCATION 399.00
TOTAL VENDOR PURCHASES: AT&T 181,399.02
TOTAL VENDOR PURCHASES: AT&T MOBILITY 6,882.47
TOTAL VENDOR PURCHASES: ATLAS DOOR OF PADUCAH 807.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 5 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ATMOS ENERGY 201,682.97
TOTAL VENDOR PURCHASES: ATRIUM HOTELS LP 2,355.07
TOTAL VENDOR PURCHASES: AUDIOCRAFT PUBLISHING 787.52
TOTAL VENDOR PURCHASES: AUDIOMETRIC SERVICES 1,960.00
TOTAL VENDOR PURCHASES: AUTISM PRODUCTS 130.57
TOTAL VENDOR PURCHASES: AUTO WHEEL & RIM SERVICE CO 37,349.85
TOTAL VENDOR PURCHASES: AUTOMATED BUILDING CONCEPTS, INC. 3,364.32
TOTAL VENDOR PURCHASES: AUTOZONE 8.99
TOTAL VENDOR PURCHASES: B. H. GREEN & SON 157,820.80
TOTAL VENDOR PURCHASES: B.F. BEHRENDT 245.18
TOTAL VENDOR PURCHASES: BACKWOODS BBQ 910.01
TOTAL VENDOR PURCHASES: BACON FARMER WORKMAN 3,636.75
TOTAL VENDOR PURCHASES: BALFOUR 5,875.24
TOTAL VENDOR PURCHASES: BALLARD COUNTY CTC 245.76
TOTAL VENDOR PURCHASES: BALLARD FOOD SERVICE 239.33
TOTAL VENDOR PURCHASES: BALLARD TELEPHONE COOP. 3,924.92
TOTAL VENDOR PURCHASES: BANKS MARKET 422.80
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 6 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BAPTIST HEALTH PADUCAH 3,320.00
TOTAL VENDOR PURCHASES: BARBARA EVANS 212.87
TOTAL VENDOR PURCHASES: BARBARA SOLOMON 73.18
TOTAL VENDOR PURCHASES: BARNES & NOBLE COLLEGE BOOKSELLERS, LLC 26,480.56
TOTAL VENDOR PURCHASES: BCAT 325.00
TOTAL VENDOR PURCHASES: BEDFORD/ST.MARTIN'S, W.H FREEMAN COMPANY 5,876.00
TOTAL VENDOR PURCHASES: BEST BLIND & SHADE 6,087.04
TOTAL VENDOR PURCHASES: BEST ONE TIRE & SERVICE 95,432.75
TOTAL VENDOR PURCHASES: BEST TEACHER SUPPLY 41.79
TOTAL VENDOR PURCHASES: BETTY HAWES 3.69
TOTAL VENDOR PURCHASES: BIBLE LITERACY 2,275.00
TOTAL VENDOR PURCHASES: BILL STOCKWELL 31,290.00
TOTAL VENDOR PURCHASES: BIO-RAD LABORATORIES 2,092.00
TOTAL VENDOR PURCHASES: BISHOP AV PROFESSIONAL SERVICES 9,324.98
TOTAL VENDOR PURCHASES: BLACK EQUIPMENT 555.48
TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS 850.00
TOTAL VENDOR PURCHASES: BMI SYSTEMS GROUP 1,419.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 7 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BOOKPAL 1,577.55
TOTAL VENDOR PURCHASES: BOOKS-A-MILLION 1,135.40
TOTAL VENDOR PURCHASES: BOX CARS & ONE-EYED JACKS INC. 103.35
TOTAL VENDOR PURCHASES: BP OIL 1,748.29
TOTAL VENDOR PURCHASES: BRAD DARNALL 250.00
TOTAL VENDOR PURCHASES: BRADLEY & FREED, P.S.C. 59,820.84
TOTAL VENDOR PURCHASES: BRADLEY L. ALMQUIST 5,800.00
TOTAL VENDOR PURCHASES: BRAINPOP 220.00
TOTAL VENDOR PURCHASES: BRENDA ARDEBILI 869.90
TOTAL VENDOR PURCHASES: BRENDA BURROW 30.38
TOTAL VENDOR PURCHASES: BRIAN BOWLAND 2,202.16
TOTAL VENDOR PURCHASES: BRIGHAM YOUNG UNIVERSITY 2,020.79
TOTAL VENDOR PURCHASES: BRITTANY ANDRUS 999.86
TOTAL VENDOR PURCHASES: BRITTANY FORGEY 155.77
TOTAL VENDOR PURCHASES: BROADWAY CHURCH OF CHRIST 480.00
TOTAL VENDOR PURCHASES: BRUCE WATSON 41.04
TOTAL VENDOR PURCHASES: BSN 568.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 8 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BUREAU OF EDUCATION & RESEARCH 10,360.00
TOTAL VENDOR PURCHASES: BURLEY BROWER 508.38
TOTAL VENDOR PURCHASES: BURNETT'S ASAP PORTABLES, LLC 10,861.14
TOTAL VENDOR PURCHASES: BYO RECREATION 25,271.13
TOTAL VENDOR PURCHASES: C & T DESIGN & EQUIPMENT COMPANY 4,947.28
TOTAL VENDOR PURCHASES: C&T DESIGN AND EQUIPMENT COMPANY 123.00
TOTAL VENDOR PURCHASES: C-AIR & ODORITE OF SOUTH CENTRAL 929.00
TOTAL VENDOR PURCHASES: C.A.P., INC. 89.00
TOTAL VENDOR PURCHASES: C.F.I. LAWN & GARDEN 1,141.08
TOTAL VENDOR PURCHASES: CAITLIN GUARINO 365.69
TOTAL VENDOR PURCHASES: CALLOWAY COUNTY BOARD OF EDUCATION 2,000.00
TOTAL VENDOR PURCHASES: CAMBRIDGE EDUCATIONAL SERVICES 2,146.02
TOTAL VENDOR PURCHASES: CAPE ELECTRICAL SUPPLY 43,546.37
TOTAL VENDOR PURCHASES: CARDINAL LANES 1,189.75
TOTAL VENDOR PURCHASES: CAREER CRUISING 840.00
TOTAL VENDOR PURCHASES: CARL'S AUTOMOTIVE MACHINE SHOP, INC 1,106.64
TOTAL VENDOR PURCHASES: CARL'S GLASS & REPAIR SERVICE 40.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 9 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY COMPANY 6,521.16
TOTAL VENDOR PURCHASES: CARRIE A. KOURI 287.70
TOTAL VENDOR PURCHASES: CARRIE D. McCORD 112.72
TOTAL VENDOR PURCHASES: CARRIE MOORE 26.39
TOTAL VENDOR PURCHASES: CARRIE THOMPSON 1,300.00
TOTAL VENDOR PURCHASES: CARSON-DELLOSA PUBLISHING COMPANY LLC 46.91
TOTAL VENDOR PURCHASES: CASS & COMPANY 783.96
TOTAL VENDOR PURCHASES: CASSIDY'S CAUSE THERAPEUTIC RIDING ACADE 200.00
TOTAL VENDOR PURCHASES: CASTLE SOFTWARE, INC 9,135.00
TOTAL VENDOR PURCHASES: CCI 3,752.00
TOTAL VENDOR PURCHASES: CDW COMPUTER CENTERS, INC. 5,291.00
TOTAL VENDOR PURCHASES: CDW-G 21,101.91
TOTAL VENDOR PURCHASES: CDWG 52.00
TOTAL VENDOR PURCHASES: CECILE KEJZLAR 25.00
TOTAL VENDOR PURCHASES: CEILING & WALL SUPPLY 3,408.53
TOTAL VENDOR PURCHASES: CELEBRATIONS EVENTS & TENTS 450.94
TOTAL VENDOR PURCHASES: CELEBRATIONS EVENTS AND TENTS 305.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 10 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CELLSERV 279.50
TOTAL VENDOR PURCHASES: CENGAGE LEARNING 5,257.45
TOTAL VENDOR PURCHASES: CENTER FOR CREATIVE LEADERSHIP 235.80
TOTAL VENDOR PURCHASES: CENTER FOR GIFTED STUDIES 4,280.00
TOTAL VENDOR PURCHASES: CENTRAL PAVING CO. OF PADUCAH 3,163.94
TOTAL VENDOR PURCHASES: CENTRAL STATES 1,060.64
TOTAL VENDOR PURCHASES: CFSB 165.00
TOTAL VENDOR PURCHASES: CHAD BELCHER 12,547.32
TOTAL VENDOR PURCHASES: CHAIR SLIPPERS 343.28
TOTAL VENDOR PURCHASES: CHALLENGER LEARNING CENTER 19,000.00
TOTAL VENDOR PURCHASES: CHANNING L. BETE CO., INC. 1,407.91
TOTAL VENDOR PURCHASES: CHARLENE BAKER 237.50
TOTAL VENDOR PURCHASES: CHARLENE MILLER 31.36
TOTAL VENDOR PURCHASES: CHELSEA ELLINGTON 161.76
TOTAL VENDOR PURCHASES: CHILD WATCH CHILDREN'S ADVOCACY CENTER, 500.00
TOTAL VENDOR PURCHASES: CHILDCARE EDUCATION INSTITUTE 499.00
TOTAL VENDOR PURCHASES: CHRIS BURGESS 21.30
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 11 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CHRIS GREGORY 170.90
TOTAL VENDOR PURCHASES: CHRISSY HICKS 50.96
TOTAL VENDOR PURCHASES: CHRISTIE WALKER 63.00
TOTAL VENDOR PURCHASES: CHRISTINE WRAY 89.00
TOTAL VENDOR PURCHASES: CHRISTOPHER JONES 376.56
TOTAL VENDOR PURCHASES: CHRISTOPHER KINSEY 4,231.69
TOTAL VENDOR PURCHASES: CINEMARK THEATRES 400.00
TOTAL VENDOR PURCHASES: CINERGY COMMUNICATIONS 31.68
TOTAL VENDOR PURCHASES: CINTAS #904 25,739.56
TOTAL VENDOR PURCHASES: CINTAS DOCUMENT MGMT 202.95
TOTAL VENDOR PURCHASES: CITY OF PADUCAH 520.32
TOTAL VENDOR PURCHASES: CLAIRE BURGETT 63.12
TOTAL VENDOR PURCHASES: CLARK CHURCHWELL 7,500.00
TOTAL VENDOR PURCHASES: CLASS C SOLUTIONS GROUP 4,386.56
TOTAL VENDOR PURCHASES: CLASS GUITAR RESOURCES, INC. 213.29
TOTAL VENDOR PURCHASES: CLASSROOM DIRECT 988.93
TOTAL VENDOR PURCHASES: CLASSROOM PRODUCTS WAREHOUSE 133.41
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 12 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CMS COMMUNICATIONS, INC. 372.28
TOTAL VENDOR PURCHASES: CODY LANE 500.00
TOTAL VENDOR PURCHASES: CODY WALKER 150.00
TOTAL VENDOR PURCHASES: COLLEGE BOARD 36,337.46
TOTAL VENDOR PURCHASES: COLLEGE OF ENGINEERING AND COMPUTER SCIE 2,880.00
TOTAL VENDOR PURCHASES: COMCAST COMMUNICATIONS 627.88
TOTAL VENDOR PURCHASES: COMMERCIAL DOOR & HARDWARE, INC. 13,649.44
TOTAL VENDOR PURCHASES: COMMITTEE FOR CHILDREN 6,171.20
TOTAL VENDOR PURCHASES: COMMONWEALTH TECHNOLOGY 2,107.06
TOTAL VENDOR PURCHASES: COMMONWEALTH TECHNOLOGY PADUCAH 17,415.93
TOTAL VENDOR PURCHASES: COMMUNITY FOUNDATION OF WEST KENTUCKY 500.00
TOTAL VENDOR PURCHASES: COMPUTER SOURCE, INC. 67,026.35
TOTAL VENDOR PURCHASES: CONCORD CAFETERIA 200.00
TOTAL VENDOR PURCHASES: CONCORD ELEMENTARY SCHOOL 557.13
TOTAL VENDOR PURCHASES: CONTENTI 819.70
TOTAL VENDOR PURCHASES: CONTINENTAL PARTITION SYSTEMS, INC. 1,930.00
TOTAL VENDOR PURCHASES: COOK TOOL & MACHINE 30.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 13 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: COTTON TAILS 40.00
TOTAL VENDOR PURCHASES: COUNCIL FOR EXCEPTIONAL CHILDREN 360.00
TOTAL VENDOR PURCHASES: COYE ELLIOTT 90.00
TOTAL VENDOR PURCHASES: CPD INDUSTRIES 754.55
TOTAL VENDOR PURCHASES: CPI 6,504.22
TOTAL VENDOR PURCHASES: CRENSHAW COMMUNICATIONS, INC. 1,095.00
TOTAL VENDOR PURCHASES: CRISIS PREVENTION INSTITUTE, INC. 591.73
TOTAL VENDOR PURCHASES: CROWNE PLAZA LOUISVILLE AIRPORT 2,779.12
TOTAL VENDOR PURCHASES: CRS ONESOURCE 1,178,147.24
TOTAL VENDOR PURCHASES: CRYSTAL PRODUCTIONS 114.13
TOTAL VENDOR PURCHASES: CUNNINGHAM GOLF CAR COMPANY, INC. 3,504.00
TOTAL VENDOR PURCHASES: CURNEAL & HIGNITE INSURANCE 110,740.00
TOTAL VENDOR PURCHASES: CURRICULUM ASSOCIATES, LLC 744.12
TOTAL VENDOR PURCHASES: DAN HUDSON 10,000.00
TOTAL VENDOR PURCHASES: DANIELLE DUKES 60.00
TOTAL VENDOR PURCHASES: DARRELL BROOKSHIRE 5,374.24
TOTAL VENDOR PURCHASES: DARYL PHILLIPY 450.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 14 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DATA MANAGEMENT, INC 258.31
TOTAL VENDOR PURCHASES: DATA RECORDS MANAGEMENT 18,250.00
TOTAL VENDOR PURCHASES: DAVID AVERITT 4,780.00
TOTAL VENDOR PURCHASES: DAVID DOBBINS 1,696.05
TOTAL VENDOR PURCHASES: DAVID FRANKLIN MOORE III 112.50
TOTAL VENDOR PURCHASES: DAVID KELL 895.31
TOTAL VENDOR PURCHASES: DAVID PEEVYHOUSE 21.56
TOTAL VENDOR PURCHASES: DAVID R. SMITH 450.00
TOTAL VENDOR PURCHASES: DAVID STEWART 1,793.73
TOTAL VENDOR PURCHASES: DAVID WOOD APPLIANCE 80.00
TOTAL VENDOR PURCHASES: DAWN EVANS 140.39
TOTAL VENDOR PURCHASES: DAY MARK 28.51
TOTAL VENDOR PURCHASES: DAYNA LEA CLARK 25.00
TOTAL VENDOR PURCHASES: DEAN SULLIVAN TRUCKING 8,910.00
TOTAL VENDOR PURCHASES: DEBBIE CUNNINGHAM 40.18
TOTAL VENDOR PURCHASES: DEBRA TALBERT 563.00
TOTAL VENDOR PURCHASES: DECKER EQUIPMENT 805.33
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 15 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DEENA SNEED 236.97
TOTAL VENDOR PURCHASES: DEIDRE SHADRICK 327.70
TOTAL VENDOR PURCHASES: DEIDTRE SAXTON 1,695.54
TOTAL VENDOR PURCHASES: DELL COMPUTER 94,620.30
TOTAL VENDOR PURCHASES: DELTA EDUCATION 40.95
TOTAL VENDOR PURCHASES: DEMCO, INC. 1,655.09
TOTAL VENDOR PURCHASES: DEMINA ROGERS 126.74
TOTAL VENDOR PURCHASES: DENISE PERRIN 831.62
TOTAL VENDOR PURCHASES: DENISE SANDERS 400.00
TOTAL VENDOR PURCHASES: DENISE SMITH 5.60
TOTAL VENDOR PURCHASES: DENTON & KEULER 3,227.50
TOTAL VENDOR PURCHASES: DEREK BURKET 8.00
TOTAL VENDOR PURCHASES: DERRICK HOUSTON 87,813.60
TOTAL VENDOR PURCHASES: DESIGN SCIENCE, INC 775.20
TOTAL VENDOR PURCHASES: DESTINEY ADAMS 1,530.30
TOTAL VENDOR PURCHASES: DIANE POTTS 1,725.00
TOTAL VENDOR PURCHASES: DICK BLICK 4,239.88
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 16 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DICKENS TURF & LANDSCAPE SUPPLY 4,010.00
TOTAL VENDOR PURCHASES: DIESEL POWER, INC. 27,200.23
TOTAL VENDOR PURCHASES: DIPPIN' DOTS, LLC 205.35
TOTAL VENDOR PURCHASES: DISCOUNT ELECTRONICS 246.08
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 654.59
TOTAL VENDOR PURCHASES: DISCOVERY PARK OF AMERICA 192.00
TOTAL VENDOR PURCHASES: DOCUMENT IMAGING SYSTEMS, CORP. 300.00
TOTAL VENDOR PURCHASES: DOMINO'S PIZZA 115.75
TOTAL VENDOR PURCHASES: DON ALDERSON 3,601.18
TOTAL VENDOR PURCHASES: DON HEINE 185.32
TOTAL VENDOR PURCHASES: DONNA MARIE WILSON 375.00
TOTAL VENDOR PURCHASES: DONNA OWEN 148.16
TOTAL VENDOR PURCHASES: DOWNS CONTRACTING 2,250.00
TOTAL VENDOR PURCHASES: DURBINS SERVICE 1,613.90
TOTAL VENDOR PURCHASES: DUSTIN L. ROBERTS 80.90
TOTAL VENDOR PURCHASES: DYNAMIC MEASUREMENT GROUP 416.00
TOTAL VENDOR PURCHASES: DYNAVOX MAYER-JOHNSON COMPANY 3,433.70
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 17 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: EADS LANDSCAPE & GARDEN CENTER 3,557.80
TOTAL VENDOR PURCHASES: EAI 104.67
TOTAL VENDOR PURCHASES: EAI EDUCATION 1,313.67
TOTAL VENDOR PURCHASES: EASTER SEALS WEST KENTUCKY INC. 56,491.20
TOTAL VENDOR PURCHASES: EASTERN KY UNIVERSITY 750.00
TOTAL VENDOR PURCHASES: EAT-O-BURRITO 275.00
TOTAL VENDOR PURCHASES: EBSCO SUBSCRIPTIONS 387.93
TOTAL VENDOR PURCHASES: ECOLAB 192.77
TOTAL VENDOR PURCHASES: ECOLAB EQUIPMENT CARE 501.85
TOTAL VENDOR PURCHASES: EDIE RYAN 80.00
TOTAL VENDOR PURCHASES: EDMENTUM 2,399.35
TOTAL VENDOR PURCHASES: EDUCATIONAL INNOVATIONS, INC. 288.04
TOTAL VENDOR PURCHASES: EDVOTEK 1,158.30
TOTAL VENDOR PURCHASES: EKON-O-PAC, LLC 2,275.90
TOTAL VENDOR PURCHASES: ELAINE ABANATHA 74.09
TOTAL VENDOR PURCHASES: ELIZABETH PALMER 266.89
TOTAL VENDOR PURCHASES: ELIZABETH CEGLINSKI 37.63
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 18 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ELIZABETH DAVISON 46.06
TOTAL VENDOR PURCHASES: ELIZABETH FAUGHN 140.76
TOTAL VENDOR PURCHASES: ELIZABETH HARNED 50.96
TOTAL VENDOR PURCHASES: ELIZABETH SICKEN 14.90
TOTAL VENDOR PURCHASES: ELLEN O'NAN 1,200.00
TOTAL VENDOR PURCHASES: ELLIE EGNER 34.44
TOTAL VENDOR PURCHASES: EMERGENCY EQUIPMENT SPECIALIST, INC. 100.00
TOTAL VENDOR PURCHASES: EMILY BREMER 276.94
TOTAL VENDOR PURCHASES: EMILY LEWIS 43.65
TOTAL VENDOR PURCHASES: EMILY SPRINGER 156.23
TOTAL VENDOR PURCHASES: EMMY K'S 2,440.00
TOTAL VENDOR PURCHASES: ENERGY SYSTEMS GROUP, LLC 17,555.70
TOTAL VENDOR PURCHASES: ENSITE, LLC 11,583.00
TOTAL VENDOR PURCHASES: EPES 1,119.00
TOTAL VENDOR PURCHASES: ERIC ROMANAK 4,500.00
TOTAL VENDOR PURCHASES: EVAN BOSWELL 143.74
TOTAL VENDOR PURCHASES: EVAN MOOR 80.96
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 19 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: EVELYN MOORE 48.02
TOTAL VENDOR PURCHASES: EXECUTIVE EDUCATION CENTER 540.00
TOTAL VENDOR PURCHASES: EXPANDING EXPRESSION 2,583.00
TOTAL VENDOR PURCHASES: EXPLORE LEARNING 4,020.00
TOTAL VENDOR PURCHASES: EXTREME NETWORKS, INC. 3,556.50
TOTAL VENDOR PURCHASES: FARLEY CAFETERIA 100.00
TOTAL VENDOR PURCHASES: FARLEY ELEMENTARY PTO 1,400.00
TOTAL VENDOR PURCHASES: FARLEY ELEMENTARY SCHOOL 618.03
TOTAL VENDOR PURCHASES: FARR BETTER SUPPLY CO. 2,790.32
TOTAL VENDOR PURCHASES: FASTENAL COMPANY 1,256.31
TOTAL VENDOR PURCHASES: FAZOLI'S 355.92
TOTAL VENDOR PURCHASES: FBLA-PBL 321.00
TOTAL VENDOR PURCHASES: FC ORGANIZATIONAL PRODUCTS, LLC 34.06
TOTAL VENDOR PURCHASES: FDR HONDA KAWASAKI 4,896.00
TOTAL VENDOR PURCHASES: FEDERAL EXPRESS 303.91
TOTAL VENDOR PURCHASES: FEDERAL MATERIALS CO. 7,079.19
TOTAL VENDOR PURCHASES: FERGUSON ENTERPRISES, INC. 2,948.19
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 20 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FERRELLGAS 724.02
TOTAL VENDOR PURCHASES: FIFTH THIRD BANK 175,952.71
TOTAL VENDOR PURCHASES: FINISH LINE CAR WASH 396.95
TOTAL VENDOR PURCHASES: FIRST 5,000.00
TOTAL VENDOR PURCHASES: FISHER SCIENCE EDUCATION 2,474.51
TOTAL VENDOR PURCHASES: FITNESS FINDERS 93.62
TOTAL VENDOR PURCHASES: FLASH YSC ACTIVITY ACCT 1,223.59
TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC INC. 640.71
TOTAL VENDOR PURCHASES: FLOCABULARY, LLC 663.00
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS, INC 15,201.53
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS, INC. 14,170.51
TOTAL VENDOR PURCHASES: FOOD GIANT 533.22
TOTAL VENDOR PURCHASES: FOOD WORLD 17.72
TOTAL VENDOR PURCHASES: FORTILINE WATERWORKS 289.75
TOTAL VENDOR PURCHASES: FOUR RIVERS BUSINESS JOURNAL 96.00
TOTAL VENDOR PURCHASES: FRANCES BYERS 19.99
TOTAL VENDOR PURCHASES: FRANCOTYP-POSTALIA, INC 419.40
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 21 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FRANKFORT CAPITAL PLAZA, LLC 2,050.68
TOTAL VENDOR PURCHASES: FRANKLIN COVEY CLIENT SALES, INC 698.00
TOTAL VENDOR PURCHASES: FREEDOM TOWERS 1,095.00
TOTAL VENDOR PURCHASES: FREY SCIENTIFIC CO. 595.87
TOTAL VENDOR PURCHASES: FRONTLINE TECHNOLOGIES GROUP, LLC 4,000.00
TOTAL VENDOR PURCHASES: FRYMIRE, EVANS, PEYTON, TEAGUE & CARTWRI 375.00
TOTAL VENDOR PURCHASES: FRYSCKY 460.00
TOTAL VENDOR PURCHASES: FRYSCKY INC. 350.00
TOTAL VENDOR PURCHASES: FULTON INDEPENDENT BOARD OF EDUCATION 20.00
TOTAL VENDOR PURCHASES: FUND RAISERS, LTD 69.83
TOTAL VENDOR PURCHASES: FUTURE HORIZONS, INC 160.00
TOTAL VENDOR PURCHASES: G & C SUPPLY CO., LLC 898.42
TOTAL VENDOR PURCHASES: GAIL H. WAGNER 5.00
TOTAL VENDOR PURCHASES: GAIL MASSEY 385.98
TOTAL VENDOR PURCHASES: GAIL MILLIGAN 16.51
TOTAL VENDOR PURCHASES: GALL'S INC. 1,716.21
TOTAL VENDOR PURCHASES: GALT HOUSE 21,575.53
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 22 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GAME TIME 7,617.60
TOTAL VENDOR PURCHASES: GARY HOUSTON 1,638.97
TOTAL VENDOR PURCHASES: GENA KARNES 213.12
TOTAL VENDOR PURCHASES: GENO MILLER 500.00
TOTAL VENDOR PURCHASES: GEORGE J. HURST COMPANY 3,761.92
TOTAL VENDOR PURCHASES: GERRI STEVENS 19.75
TOTAL VENDOR PURCHASES: GINGER STEWART 453.06
TOTAL VENDOR PURCHASES: GLOBAL INDUSTRIAL 4,725.54
TOTAL VENDOR PURCHASES: GLOCK, INC. 262.00
TOTAL VENDOR PURCHASES: GO PERFORMANCE & FITNESS OF PADUCAH LLC 999.96
TOTAL VENDOR PURCHASES: GOPHER SPORT 9,015.86
TOTAL VENDOR PURCHASES: GRAINGER 1,640.48
TOTAL VENDOR PURCHASES: GRAPHITE PEN & PENCIL CO. 718.27
TOTAL VENDOR PURCHASES: GRAVES COUNTY BOARD OF EDUCATION 80.00
TOTAL VENDOR PURCHASES: GREAT AMERICA FINANCIAL SERVICES 24,824.41
TOTAL VENDOR PURCHASES: GREAT EDUCATORS 1,200.00
TOTAL VENDOR PURCHASES: GREAT SOURCE EDUCATION GROUP 1,182.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 23 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GREATAMERICA LEASING 2,090.28
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL CO 325.00
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL COOPERA 249.00
TOTAL VENDOR PURCHASES: GREYHOUND CENTER ACTIVITY FUND 739.96
TOTAL VENDOR PURCHASES: GUY GRAY SUPPLY CO. 21.00
TOTAL VENDOR PURCHASES: HACH & COMPANY 188.07
TOTAL VENDOR PURCHASES: HAGAN & STONE 11.20
TOTAL VENDOR PURCHASES: HAL LEONARD PUBLISHING CORPORATION 195.00
TOTAL VENDOR PURCHASES: HALEY RUSSELL 40.00
TOTAL VENDOR PURCHASES: HAMMOND & STEPHENS 83.50
TOTAL VENDOR PURCHASES: HANK BROS. INC. 8,008.85
TOTAL VENDOR PURCHASES: HANNAN SUPPLY COMPANY, INC. 15,135.77
TOTAL VENDOR PURCHASES: HARCOURT OUTLINES, INC. 7,739.27
TOTAL VENDOR PURCHASES: HARRIS FARMS 953.50
TOTAL VENDOR PURCHASES: HARSHAW TRANE 2,930.50
TOTAL VENDOR PURCHASES: HAYDEN-MCNEIL 2,425.45
TOTAL VENDOR PURCHASES: HEALTH RESOURCES INC 229,051.42
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 24 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HEARTLAND OUTDOOR EQUIPMENT 939.69
TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS 13,126.00
TOTAL VENDOR PURCHASES: HEARTLAND SCHOOL SOLUTIONS 4,545.57
TOTAL VENDOR PURCHASES: HEARTLAND WORSHIP CENTER 592.50
TOTAL VENDOR PURCHASES: HEATH CARTWRIGHT 2,935.51
TOTAL VENDOR PURCHASES: HEATH ELEM. CAFETERIA 200.00
TOTAL VENDOR PURCHASES: HEATH ELEMENTARY SCHOOL 737.96
TOTAL VENDOR PURCHASES: HEATH MIDDLE CAFETERIA 150.00
TOTAL VENDOR PURCHASES: HEATH MIDDLE SCHOOL 5,375.46
TOTAL VENDOR PURCHASES: HEATHER SCHWINGLER 1,308.11
TOTAL VENDOR PURCHASES: HEFLIN, INC. 23,383.38
TOTAL VENDOR PURCHASES: HEINEMANN 19.26
TOTAL VENDOR PURCHASES: HELEN ASHLEY 40.00
TOTAL VENDOR PURCHASES: HELEN F MERGES 384.72
TOTAL VENDOR PURCHASES: HELIX CREATIVE, LLC 2,500.00
TOTAL VENDOR PURCHASES: HENDRON LONE OAK SCHOOL ACTIVITY FUND 291.05
TOTAL VENDOR PURCHASES: HENDRON/LONE OAK CAFETERIA 200.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 25 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HENDRON/LONE OAK ELEM. SCHOOL 224.42
TOTAL VENDOR PURCHASES: HENRY A. PETTER SUPPLY COMPANY 149.00
TOTAL VENDOR PURCHASES: HERITAGE EQUIPMENT 351.12
TOTAL VENDOR PURCHASES: HF GROUP, LLC 841.41
TOTAL VENDOR PURCHASES: HIBBS MEDIA 1,485.00
TOTAL VENDOR PURCHASES: HIGH NOON BOOKS 1,173.70
TOTAL VENDOR PURCHASES: HILL MANUFACTURING COMPANY 2,205.05
TOTAL VENDOR PURCHASES: HILL-ROM SERVICES, INC 699.00
TOTAL VENDOR PURCHASES: HILLYARD/KENTUCKY 3,768.89
TOTAL VENDOR PURCHASES: HLOE FLOWER FUND 1,000.00
TOTAL VENDOR PURCHASES: HOBART SALES & SERVICE 33.40
TOTAL VENDOR PURCHASES: HOLIDAY INN EXPRESS 852.80
TOTAL VENDOR PURCHASES: HOLLEY OFFICE PRODUCTS, INC. 52.99
TOTAL VENDOR PURCHASES: HOLLY EVANS 23.45
TOTAL VENDOR PURCHASES: HOLLY HALL 182.16
TOTAL VENDOR PURCHASES: HOLLY MILLER 80.34
TOTAL VENDOR PURCHASES: HOME TOWN DECORATING 37,107.99
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 26 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN CO. 28,668.71
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN HARCOURT RIVERSIDE 10,319.40
TOTAL VENDOR PURCHASES: HOWARD D. HAPPY COMPANY 19,852.50
TOTAL VENDOR PURCHASES: HP PRODUCTS 51,472.64
TOTAL VENDOR PURCHASES: HUGHES ELECTRONIC SUPPLY 1,198.35
TOTAL VENDOR PURCHASES: HULTMAN, INC. 5,881.28
TOTAL VENDOR PURCHASES: HUNTINGTON NATIONAL BANK 474,261.46
TOTAL VENDOR PURCHASES: HWANG'S MARTIAL ARTS 200.00
TOTAL VENDOR PURCHASES: HWANGS MARTIAL ARTS ACADEMY 180.00
TOTAL VENDOR PURCHASES: HYLAND FILTER SERVICE 5,125.56
TOTAL VENDOR PURCHASES: ICI MECHANICAL, LLC 296,921.10
TOTAL VENDOR PURCHASES: ID WHOLESALER 1,172.96
TOTAL VENDOR PURCHASES: ILA REGISTRATION & HOUSING 1,856.00
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 42,549.21
TOTAL VENDOR PURCHASES: INFINITE COHESION 6,900.00
TOTAL VENDOR PURCHASES: INTERACT 242.82
TOTAL VENDOR PURCHASES: INTERNATIONAL CTR FOR LEADERSHIP IN EDUC 5,775.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 27 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: IPEVO 739.75
TOTAL VENDOR PURCHASES: ISTUDY FOR SUCCESS 1,225.00
TOTAL VENDOR PURCHASES: IVETTE PERRAULT 500.00
TOTAL VENDOR PURCHASES: IXL LEARNING 19,364.00
TOTAL VENDOR PURCHASES: J. W. PEPPER 3,403.49
TOTAL VENDOR PURCHASES: J.W. PEPPER & SON, INC. 2,724.70
TOTAL VENDOR PURCHASES: JACK ABERNATHY 46.06
TOTAL VENDOR PURCHASES: JACK POWELL 170.52
TOTAL VENDOR PURCHASES: JACKSON PURCHASE 2-WAY RADIO, INC. 11,528.45
TOTAL VENDOR PURCHASES: JACKSON PURCHASE ENERGY CORPORATION 406,409.33
TOTAL VENDOR PURCHASES: JACOB SIMMONS 109.21
TOTAL VENDOR PURCHASES: JAMES MCKAY 17.50
TOTAL VENDOR PURCHASES: JAMEY AEBERSOLD JAZZ 268.17
TOTAL VENDOR PURCHASES: JARED LEATH BAKER 350.00
TOTAL VENDOR PURCHASES: JARED MOORE 160.00
TOTAL VENDOR PURCHASES: JARVIS FOOD EQUIPMENT 673.09
TOTAL VENDOR PURCHASES: JASON LINDSEY 3,950.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 28 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JAYME JONES 3,363.29
TOTAL VENDOR PURCHASES: JEANNA ROYBAL 53.90
TOTAL VENDOR PURCHASES: JEM RESOURCE PARTNERS 771.00
TOTAL VENDOR PURCHASES: JENNIFER DOOM 55.08
TOTAL VENDOR PURCHASES: JENNIFER HINDMAN 16.80
TOTAL VENDOR PURCHASES: JENNIFER KERLEY 811.34
TOTAL VENDOR PURCHASES: JENNIFER NUSSBAUMER 257.97
TOTAL VENDOR PURCHASES: JENNIFER SHIDAL 100.39
TOTAL VENDOR PURCHASES: JENNIFER VOWELL 44.10
TOTAL VENDOR PURCHASES: JENNIFER WICINSKI 20.00
TOTAL VENDOR PURCHASES: JEREMY WATWOOD 286.45
TOTAL VENDOR PURCHASES: JERILYN GRAVES 63.45
TOTAL VENDOR PURCHASES: JERRY K. SHEMWELL 542.55
TOTAL VENDOR PURCHASES: JERRY TOMES 1,465.32
TOTAL VENDOR PURCHASES: JESSICA RICHARDS 59.16
TOTAL VENDOR PURCHASES: JESSICA WEST 139.04
TOTAL VENDOR PURCHASES: JETTY HUNTER 55.86
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 29 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JILL DAVIS 8.00
TOTAL VENDOR PURCHASES: JILL KEELING 435.91
TOTAL VENDOR PURCHASES: JIMILEE GENTRY 55.86
TOTAL VENDOR PURCHASES: JIMMY DYER 500.00
TOTAL VENDOR PURCHASES: JIMMY JOHN'S 256.37
TOTAL VENDOR PURCHASES: JKM TRAINING, INC. 957.00
TOTAL VENDOR PURCHASES: JLIN CORPORATION 50.00
TOTAL VENDOR PURCHASES: JMS METAL SERVICES 100.00
TOTAL VENDOR PURCHASES: JODI BELT 148.80
TOTAL VENDOR PURCHASES: JODY HELM 52.73
TOTAL VENDOR PURCHASES: JOHN ADAMS III 425.86
TOTAL VENDOR PURCHASES: JOHN C. THORNTON 287.82
TOTAL VENDOR PURCHASES: JOHN HAILE 2,133.00
TOTAL VENDOR PURCHASES: JOHN HICOX 4,574.22
TOTAL VENDOR PURCHASES: JOHN L. BLEWETT 39.20
TOTAL VENDOR PURCHASES: JOHN LOVELL 71.95
TOTAL VENDOR PURCHASES: JOHN TUCKER 67.62
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 30 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JOHNNA HITE 68.01
TOTAL VENDOR PURCHASES: JOHNNA LEE DEJARNETT 721.12
TOTAL VENDOR PURCHASES: JOHNNY ANGEL 400.00
TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY 21,250.51
TOTAL VENDOR PURCHASES: JON REID 16.07
TOTAL VENDOR PURCHASES: JONES SCHOOL SUPPLY, INC. 973.25
TOTAL VENDOR PURCHASES: JONES STEEL INC. 110.56
TOTAL VENDOR PURCHASES: JOSE GARCIA 1,278.19
TOTAL VENDOR PURCHASES: JOSH BRITTON 133.30
TOTAL VENDOR PURCHASES: JOSHUA BARNETT 212.39
TOTAL VENDOR PURCHASES: JOSTENS RENAISSANCE NATIONAL 400.00
TOTAL VENDOR PURCHASES: JOY CLARK 55.86
TOTAL VENDOR PURCHASES: JOY HARRIS 910.65
TOTAL VENDOR PURCHASES: JOY LENTZ 268.14
TOTAL VENDOR PURCHASES: JTM PROVISIONS CO 40,135.25
TOTAL VENDOR PURCHASES: JUANITA GILLIAM 1,150.00
TOTAL VENDOR PURCHASES: JUDY BRADLEY 90.31
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 31 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JUDY DUNN 71.92
TOTAL VENDOR PURCHASES: JULIANNE HIGDON 10.95
TOTAL VENDOR PURCHASES: JUSTIN G. SCOTT 900.00
TOTAL VENDOR PURCHASES: KAAC 1,208.00
TOTAL VENDOR PURCHASES: KACTE 2,014.00
TOTAL VENDOR PURCHASES: KACY YORK 73.48
TOTAL VENDOR PURCHASES: KAER 190.00
TOTAL VENDOR PURCHASES: KAPLAN EARLY LEARNING COMPANY 544.83
TOTAL VENDOR PURCHASES: KAPS 620.00
TOTAL VENDOR PURCHASES: KAREN BRADLEY 359.89
TOTAL VENDOR PURCHASES: KAREN DIANE REED 405.20
TOTAL VENDOR PURCHASES: KAREN GARRETT 27.42
TOTAL VENDOR PURCHASES: KAREN VAUGHN 30.00
TOTAL VENDOR PURCHASES: KASA 2,470.00
TOTAL VENDOR PURCHASES: KASBO 1,625.00
TOTAL VENDOR PURCHASES: KASC 1,650.00
TOTAL VENDOR PURCHASES: KASS 3,250.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 32 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KATC/ U OF L 585.00
TOTAL VENDOR PURCHASES: KATHI MCSPARIN 233.55
TOTAL VENDOR PURCHASES: KATHY JOHNSON 4,410.19
TOTAL VENDOR PURCHASES: KATHY RUSHING 2,886.50
TOTAL VENDOR PURCHASES: KATIE HARVILLE 15.00
TOTAL VENDOR PURCHASES: KAY CARNINE 58.71
TOTAL VENDOR PURCHASES: KCTE/LA 570.00
TOTAL VENDOR PURCHASES: KEITH MAYO 16,800.00
TOTAL VENDOR PURCHASES: KELLY BRANDON 38.22
TOTAL VENDOR PURCHASES: KELLY HEATHERLY 88.00
TOTAL VENDOR PURCHASES: KEMPER CPA GROUP LLP 48,185.00
TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION OF SCHOOL LIBRARIAN 55.00
TOTAL VENDOR PURCHASES: KENTUCKY AUTISM TRAINING CENTER 65.00
TOTAL VENDOR PURCHASES: KENTUCKY COUNSELING ASSOCIATION-KCA 585.00
TOTAL VENDOR PURCHASES: KENTUCKY DEPT OF ENVIRONMENTAL PROTECTIO 30.00
TOTAL VENDOR PURCHASES: KENTUCKY HISTORICAL SOCIETY 500.00
TOTAL VENDOR PURCHASES: KENTUCKY HUMANITIES COUNCIL 375.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 33 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENTUCKY ODYSSEY OF THE MIND 75.00
TOTAL VENDOR PURCHASES: KENTUCKY PUBLISHING 1,597.00
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 12,627.92
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER COUNTY RET 245.78
TOTAL VENDOR PURCHASES: KENTUCKY TEACHERS RETIREMENT SYSTEM 868.26
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES COMPANY 210,933.52
TOTAL VENDOR PURCHASES: KET 460.00
TOTAL VENDOR PURCHASES: KHSCA 3,210.00
TOTAL VENDOR PURCHASES: KIDS FIRST ACTIVITY FUND 3,000.00
TOTAL VENDOR PURCHASES: KIM GREEN 53.76
TOTAL VENDOR PURCHASES: KIM HESTER 40.00
TOTAL VENDOR PURCHASES: KIM STREET 41.76
TOTAL VENDOR PURCHASES: KIM TUCKER 67.62
TOTAL VENDOR PURCHASES: KIMBERLY WADLEY 77.70
TOTAL VENDOR PURCHASES: KING & SCHICKLI PLLC 3,787.25
TOTAL VENDOR PURCHASES: KINGSWAY SKATELAND 740.00
TOTAL VENDOR PURCHASES: KIRCHHOFF'S BAKERY 280.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 34 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KIT-MO RENTAL & SUPPLY 1,164.40
TOTAL VENDOR PURCHASES: KITS FOR KIDZ 1,755.22
TOTAL VENDOR PURCHASES: KLAPP ROOFING COMPANY 33,200.00
TOTAL VENDOR PURCHASES: KMEA 640.00
TOTAL VENDOR PURCHASES: KMSA 90.00
TOTAL VENDOR PURCHASES: KONICA MINOLTA PREMIER FINANCE 5,412.00
TOTAL VENDOR PURCHASES: KRISTEN TILFORD 519.64
TOTAL VENDOR PURCHASES: KRISTI COIL 62.72
TOTAL VENDOR PURCHASES: KRISTOPHER DURFEE 75.01
TOTAL VENDOR PURCHASES: KSB 100.00
TOTAL VENDOR PURCHASES: KSBA 31,896.05
TOTAL VENDOR PURCHASES: KSBIT 83,803.55
TOTAL VENDOR PURCHASES: KSBIT-WORKERS COMPENSATION FUND 28,008.00
TOTAL VENDOR PURCHASES: KSCA 170.00
TOTAL VENDOR PURCHASES: KSNA 320.00
TOTAL VENDOR PURCHASES: KSTA 330.00
TOTAL VENDOR PURCHASES: KURTZ BROS. 55.26
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 35 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KY COUNCIL FOR ECONOMIC EDUCATION 240.00
TOTAL VENDOR PURCHASES: KY DEPARTMENT OF AGRICULTURE 500.00
TOTAL VENDOR PURCHASES: KY FCCLA 135.00
TOTAL VENDOR PURCHASES: KY LAKESIDE TRAVEL, LLC 2,000.00
TOTAL VENDOR PURCHASES: KY STATE TREASURER 33,721.23
TOTAL VENDOR PURCHASES: KY-CCBD 300.00
TOTAL VENDOR PURCHASES: KYACDA 95.00
TOTAL VENDOR PURCHASES: KYAEA 750.00
TOTAL VENDOR PURCHASES: KYCASE 130.00
TOTAL VENDOR PURCHASES: KYCEC 770.00
TOTAL VENDOR PURCHASES: KYOSA 205.00
TOTAL VENDOR PURCHASES: KYSPRA 395.00
TOTAL VENDOR PURCHASES: KYSTE 505.00
TOTAL VENDOR PURCHASES: KYTESOL 330.00
TOTAL VENDOR PURCHASES: LAB AIDS 40.21
TOTAL VENDOR PURCHASES: LAB COMPUTERS 105.00
TOTAL VENDOR PURCHASES: LABELS EAST, INC. 232.50
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 36 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LACEY METZGER 522.82
TOTAL VENDOR PURCHASES: LADONNA SHEERER 866.70
TOTAL VENDOR PURCHASES: LAKE BARKLEY STATE RESORT PARK 89.69
TOTAL VENDOR PURCHASES: LAKE PRINTERS, INC. 247.00
TOTAL VENDOR PURCHASES: LAKELAND SPRING WATER 1,527.54
TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 7,159.61
TOTAL VENDOR PURCHASES: LAMAR ADVERTISING 2,250.00
TOTAL VENDOR PURCHASES: LAMINATOR WAREHOUSE 998.33
TOTAL VENDOR PURCHASES: LAMINATOR.COM INC. 3,174.05
TOTAL VENDOR PURCHASES: LANA DOCKERY 722.38
TOTAL VENDOR PURCHASES: LANA MANNING 16.40
TOTAL VENDOR PURCHASES: LAND BETWEEN THE LAKES 362.50
TOTAL VENDOR PURCHASES: LANE'S MOBILE JOHN, INC. 18,540.00
TOTAL VENDOR PURCHASES: LANGUAGE CIRCLE ENTERPRISES 416.90
TOTAL VENDOR PURCHASES: LARRY JETT 67.93
TOTAL VENDOR PURCHASES: LARRY STIGERS EQUIPMENT, TRAILERS & TRUC 19,900.00
TOTAL VENDOR PURCHASES: LARRY ZACHERETTI 169.42
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 37 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LAURA HAMILTON 50.45
TOTAL VENDOR PURCHASES: LAUREN HOLLAND 2.46
TOTAL VENDOR PURCHASES: LAUREN KUPPER 425.00
TOTAL VENDOR PURCHASES: LAUREN WILLIAMS 190.31
TOTAL VENDOR PURCHASES: LAURIE APPLE 152.68
TOTAL VENDOR PURCHASES: LEA ANN ATHERTON 40.48
TOTAL VENDOR PURCHASES: LEAF 10,766.32
TOTAL VENDOR PURCHASES: LEARNING RAILROAD 3,925.93
TOTAL VENDOR PURCHASES: LEE ANN WEBBER 766.62
TOTAL VENDOR PURCHASES: LEGO EDUCATION 2,047.99
TOTAL VENDOR PURCHASES: LENTS TOWING & RECOVERY 850.00
TOTAL VENDOR PURCHASES: LESLEE COPE 273.62
TOTAL VENDOR PURCHASES: LEWIS MEREDITH 239.20
TOTAL VENDOR PURCHASES: LIBERTY MUTUAL INSURANCE 5,000.00
TOTAL VENDOR PURCHASES: LIFEGUARD MEDICAL SOLUTIONS 1,285.00
TOTAL VENDOR PURCHASES: LIFELINKS, LLC 51.30
TOTAL VENDOR PURCHASES: LILY LIU 975.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 38 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LINDA HUNT 143.75
TOTAL VENDOR PURCHASES: LINDA M. BOGGESS 725.00
TOTAL VENDOR PURCHASES: LINDSEY LAWRENCE 354.11
TOTAL VENDOR PURCHASES: LISA HENDERSON 868.25
TOTAL VENDOR PURCHASES: LISA HUGHES 314.83
TOTAL VENDOR PURCHASES: LISA PERRY 19.35
TOTAL VENDOR PURCHASES: LISSA GRAHAM 450.00
TOTAL VENDOR PURCHASES: LITERACY RESOURCES, INC. 763.90
TOTAL VENDOR PURCHASES: LITTLE CAESAR'S 217.96
TOTAL VENDOR PURCHASES: LITTLE CAESARS PIZZA 139.90
TOTAL VENDOR PURCHASES: LOIS CAFETERIA 150.00
TOTAL VENDOR PURCHASES: LONE OAK ELEM FLOWER FUND 1,000.00
TOTAL VENDOR PURCHASES: LONE OAK ELEM. CAFETERIA 200.00
TOTAL VENDOR PURCHASES: LONE OAK ELEMENTARY SCHOOL 7,285.10
TOTAL VENDOR PURCHASES: LONE OAK FRYSC 17,672.76
TOTAL VENDOR PURCHASES: LONE OAK INTERMEDIATE SCHOOL 308.53
TOTAL VENDOR PURCHASES: LONE OAK MIDDLE ACTIVITY ACCT 4,392.96
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 39 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LONE OAK MIDDLE CAFE 1,539.44
TOTAL VENDOR PURCHASES: LONE OAK MIDDLE SCHOOL 536.34
TOTAL VENDOR PURCHASES: LONE OAK PHARMACY 69.30
TOTAL VENDOR PURCHASES: LONE OAK TROPHY & SIGNS 1,487.69
TOTAL VENDOR PURCHASES: LOOKOUT BOOKS 760.46
TOTAL VENDOR PURCHASES: LOOSE IN THE LAB 165.60
TOTAL VENDOR PURCHASES: LORIE FICK 54.51
TOTAL VENDOR PURCHASES: LOUISVILLE WRITING PROJECT MINI CONFEREN 100.00
TOTAL VENDOR PURCHASES: LOURDES FOUNDATION 2,000.00
TOTAL VENDOR PURCHASES: LOWE'S HOME CENTERS, INC. PDK #465 64,407.30
TOTAL VENDOR PURCHASES: LRP PUBLICATIONS 598.50
TOTAL VENDOR PURCHASES: LUCAS PHELPS 1,180.00
TOTAL VENDOR PURCHASES: LUCINDA MILLS 14.93
TOTAL VENDOR PURCHASES: LUTHER SNOW'S CONCRETE SERVICES 3,000.00
TOTAL VENDOR PURCHASES: LYDIA SAWYER 10.00
TOTAL VENDOR PURCHASES: M & M DECORATING, LLC 47,321.23
TOTAL VENDOR PURCHASES: MAGGIE'S JUNGLE GOLF 374.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 40 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MAGIC STEAM INC. 4,955.00
TOTAL VENDOR PURCHASES: MANSFIELD'S AUTO PARTS 226.76
TOTAL VENDOR PURCHASES: MARCIA GLEESON 69.45
TOTAL VENDOR PURCHASES: MARIANNA ROMERO 567.24
TOTAL VENDOR PURCHASES: MARIE COOPER 88.28
TOTAL VENDOR PURCHASES: MARION HAMMOND 3,933.20
TOTAL VENDOR PURCHASES: MARK MADISON 204.18
TOTAL VENDOR PURCHASES: MARK W. DURBIN 150.00
TOTAL VENDOR PURCHASES: MARKET HOUSE THEATRE 1,835.00
TOTAL VENDOR PURCHASES: MARSHALL COUNTY BOARD OF EDUCATION 656.14
TOTAL VENDOR PURCHASES: MARSHALL TOY 250.56
TOTAL VENDOR PURCHASES: MARTI COOPER 42.14
TOTAL VENDOR PURCHASES: MARTIN FAMILY AUTOMOTIVE, LLC 524.00
TOTAL VENDOR PURCHASES: MARY MARGARET EMERSON 12.74
TOTAL VENDOR PURCHASES: MARY MEINSCHEIN 158.88
TOTAL VENDOR PURCHASES: MARYANN CAIN 1,875.00
TOTAL VENDOR PURCHASES: MATHCOUNTS REGISTRATION 80.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 41 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MATT HOOKS 110.97
TOTAL VENDOR PURCHASES: MATT THOMPSON 10,360.00
TOTAL VENDOR PURCHASES: MATTCO STRIPING LLC 484.90
TOTAL VENDOR PURCHASES: MATTHEW CRIDER 450.00
TOTAL VENDOR PURCHASES: MATTHEW EVANS 171.84
TOTAL VENDOR PURCHASES: MCALISTER'S DELI 1,129.53
TOTAL VENDOR PURCHASES: MCCRACKEN ATHLETIC DEPARTMENT 11,756.00
TOTAL VENDOR PURCHASES: MCCRACKEN CO HIGH SCHOOL 13,121.30
TOTAL VENDOR PURCHASES: MCCRACKEN CO HIGH SCHOOL CAFETERIA 400.00
TOTAL VENDOR PURCHASES: MCCRACKEN COUNTY 4-H COUNCIL 650.00
TOTAL VENDOR PURCHASES: MCCRACKEN COUNTY CLERK 241.00
TOTAL VENDOR PURCHASES: MCCRACKEN COUNTY SHERIFF 417,718.64
TOTAL VENDOR PURCHASES: MCCRACKEN CTY BLDG. & ELECTRIC 165.00
TOTAL VENDOR PURCHASES: MCGRAW HILL EDUCATION 896.11
TOTAL VENDOR PURCHASES: MCHS BAND 61.43
TOTAL VENDOR PURCHASES: MCHS FFA 19.00
TOTAL VENDOR PURCHASES: MCHS GREENHOUSE 130.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 42 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MCKEEL EQUIPMENT CO., INC. 2,785.30
TOTAL VENDOR PURCHASES: MCPRODUCE INC 7,593.12
TOTAL VENDOR PURCHASES: MCR MEDICAL, INC. 278.90
TOTAL VENDOR PURCHASES: MEDCO SUPPLY COMPANY 383.45
TOTAL VENDOR PURCHASES: MELANIE JARVIS 223.75
TOTAL VENDOR PURCHASES: MELINDA DUNN 41.16
TOTAL VENDOR PURCHASES: MELISSA BOGLE 2,432.45
TOTAL VENDOR PURCHASES: MELISSA BRYAN 45.27
TOTAL VENDOR PURCHASES: MELISSA REED 83.11
TOTAL VENDOR PURCHASES: MELISSA SMITH 34.40
TOTAL VENDOR PURCHASES: MENDTRONIX 595.50
TOTAL VENDOR PURCHASES: MENTORING MINDS 171.80
TOTAL VENDOR PURCHASES: MICHAEL CRAIG COSBY 4,400.00
TOTAL VENDOR PURCHASES: MICHAEL LAIR BENEFIT 178.15
TOTAL VENDOR PURCHASES: MICHAEL RUMAGE 130.00
TOTAL VENDOR PURCHASES: MICHELE HARDY 16.30
TOTAL VENDOR PURCHASES: MICHELE NELSON 734.15
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 43 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MICHELLE WILEY 44.10
TOTAL VENDOR PURCHASES: MICKEY LAND 165.00
TOTAL VENDOR PURCHASES: MICRO MANAGEMENT INC. 1,367.96
TOTAL VENDOR PURCHASES: MID-WEST TERMINAL 502,923.87
TOTAL VENDOR PURCHASES: MIDSOUTH CERAMICS 880.00
TOTAL VENDOR PURCHASES: MIDTOWN MARKET 90.00
TOTAL VENDOR PURCHASES: MIDWEST SUMMIT ACADEMY 1,500.00
TOTAL VENDOR PURCHASES: MIKE MURPHY 139.30
TOTAL VENDOR PURCHASES: MIKE PETTER 9,775.00
TOTAL VENDOR PURCHASES: MIKE RUSHING 515.00
TOTAL VENDOR PURCHASES: MIKE THOMAS 84,034.00
TOTAL VENDOR PURCHASES: MIKE WALKER 7,235.00
TOTAL VENDOR PURCHASES: MIKE'S I FIX 185.00
TOTAL VENDOR PURCHASES: MISTY CALLOR 30.00
TOTAL VENDOR PURCHASES: MITCHELL COY 49.05
TOTAL VENDOR PURCHASES: MOBYMAX, LLC 198.00
TOTAL VENDOR PURCHASES: MOMAR INC 2,642.72
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 44 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MONTICELLO BANKING CO. 32,642.13
TOTAL VENDOR PURCHASES: MORGAN, TREVATHAN & GUNN, INC. 118,810.00
TOTAL VENDOR PURCHASES: MORIDGE MANUFACTURING, INC 16,017.00
TOTAL VENDOR PURCHASES: MOTION INDUSTRIES INC. 78.50
TOTAL VENDOR PURCHASES: MOVIE LICENSING USA 1,103.00
TOTAL VENDOR PURCHASES: MPVF LEXINGTON PARTNERS LLC 445.75
TOTAL VENDOR PURCHASES: MSC INDUSTRIAL SUPPLY 245.25
TOTAL VENDOR PURCHASES: MULTI HEALTH SYSTEMS/MHS 636.65
TOTAL VENDOR PURCHASES: MURRAY HEADSTART 1,750.00
TOTAL VENDOR PURCHASES: MURRAY STATE UNIVERSITY 135.00
TOTAL VENDOR PURCHASES: MURTCO 32,235.09
TOTAL VENDOR PURCHASES: MUSIC CENTRAL, INC. 9,832.10
TOTAL VENDOR PURCHASES: MUSIC IN MOTION 277.62
TOTAL VENDOR PURCHASES: MUSIC IS ELEMENTARY 1,137.34
TOTAL VENDOR PURCHASES: NANCY JO MATLOCK 61.50
TOTAL VENDOR PURCHASES: NANCY SUSAN NELSON 490.48
TOTAL VENDOR PURCHASES: NAPA 2,113.41
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 45 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NASCO 3,263.75
TOTAL VENDOR PURCHASES: NASDPTS ADMINSTRATIVE SERVICES 355.00
TOTAL VENDOR PURCHASES: NASRO 400.00
TOTAL VENDOR PURCHASES: NATCHEZ SHOOTERS SUPPLIES, INC. 3,084.64
TOTAL VENDOR PURCHASES: NATHANAEL BAZZELL 158.99
TOTAL VENDOR PURCHASES: NATIONAL AUTISM RESOURCES 42.29
TOTAL VENDOR PURCHASES: NATIONAL SCHOOL PRODUCTS 54.98
TOTAL VENDOR PURCHASES: NCS PEARSON 16,635.00
TOTAL VENDOR PURCHASES: NEIL'S CATERING 4,257.00
TOTAL VENDOR PURCHASES: NETCHEMIA, LLC 16,504.00
TOTAL VENDOR PURCHASES: NEVEDA SHORT 11.76
TOTAL VENDOR PURCHASES: NEW LIFE ASSOCIATES, INC. 494.71
TOTAL VENDOR PURCHASES: NEWPORT BOWLING GREEN MANAGEMNT LLC 127.33
TOTAL VENDOR PURCHASES: NEXT STEP THERAPY SERVICES, LLC 1,425.00
TOTAL VENDOR PURCHASES: NICHOLAS P. PIPINO ASSOCIATES, INC 475.20
TOTAL VENDOR PURCHASES: NORWALK WASTE WATER EQUIPMENT 2,361.00
TOTAL VENDOR PURCHASES: NSBA 1,560.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 46 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NSPRA 1,015.00
TOTAL VENDOR PURCHASES: NYP CORP. 1,361.16
TOTAL VENDOR PURCHASES: O'CARRA, INC. 4,717.56
TOTAL VENDOR PURCHASES: O'REILLY AUTO PARTS 3,673.06
TOTAL VENDOR PURCHASES: OAKLEY'S LANDSCAPING 6,296.79
TOTAL VENDOR PURCHASES: OCCUNET 1,200.00
TOTAL VENDOR PURCHASES: OFFICE DEPOT 29,889.80
TOTAL VENDOR PURCHASES: OFFICE SUPPLY INC. 19.61
TOTAL VENDOR PURCHASES: OLIVE GARDEN 76.64
TOTAL VENDOR PURCHASES: ONLINE SPORTS 165.49
TOTAL VENDOR PURCHASES: ORKIN PEST CONTROL 11,640.00
TOTAL VENDOR PURCHASES: ORR MEDICAL 500.00
TOTAL VENDOR PURCHASES: OTIS E. REYNOLDS 1,579.06
TOTAL VENDOR PURCHASES: OVERDRIVE 2,000.00
TOTAL VENDOR PURCHASES: P.F. PETTIBONE & CO. 146.95
TOTAL VENDOR PURCHASES: PAC-VAN, INC. 5,148.00
TOTAL VENDOR PURCHASES: PADUCAH AREA CHAMBER OF COMMERCE 2,318.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 47 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PADUCAH AUTO RADIATOR CO. 493.03
TOTAL VENDOR PURCHASES: PADUCAH BATTERY SUPPLY 50.00
TOTAL VENDOR PURCHASES: PADUCAH BLUEPRINT & SUPPLY CO. INC. 6,716.14
TOTAL VENDOR PURCHASES: PADUCAH COOPERATIVE MINISTRY 200.00
TOTAL VENDOR PURCHASES: PADUCAH FORD, INC. 3,296.39
TOTAL VENDOR PURCHASES: PADUCAH GYMNASTICS ACADEMY 190.00
TOTAL VENDOR PURCHASES: PADUCAH PARKS DEPARTMENT 600.00
TOTAL VENDOR PURCHASES: PADUCAH POWER SYSTEM 917,982.97
TOTAL VENDOR PURCHASES: PADUCAH PRINTING 14,553.00
TOTAL VENDOR PURCHASES: PADUCAH PUBLIC SCHOOLS 3,717.00
TOTAL VENDOR PURCHASES: PADUCAH REGIONAL SPORTS PLEX 2,000.00
TOTAL VENDOR PURCHASES: PADUCAH RESTAURANT EQUIPMENT 41.29
TOTAL VENDOR PURCHASES: PADUCAH STEAM 935.00
TOTAL VENDOR PURCHASES: PADUCAH SUN 10,330.33
TOTAL VENDOR PURCHASES: PADUCAH WATER 145,258.43
TOTAL VENDOR PURCHASES: PADUCAH WINNELSON CO. 2,183.94
TOTAL VENDOR PURCHASES: PALOS SPORTS, INC. 473.94
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 48 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PAM KLOPE 247.90
TOTAL VENDOR PURCHASES: PAM WRIGHT 23.78
TOTAL VENDOR PURCHASES: PAMELA KAYE GABBARD, INC. 350.00
TOTAL VENDOR PURCHASES: PAPA JOHN'S PIZZA 812.58
TOTAL VENDOR PURCHASES: PAPER SUPPLIES INC. 1,182.15
TOTAL VENDOR PURCHASES: PATHWAY INNOVATIONS & TECH INC. 834.53
TOTAL VENDOR PURCHASES: PATRICIA ARMSTRONG 170.58
TOTAL VENDOR PURCHASES: PATRICIA WURTH 41.16
TOTAL VENDOR PURCHASES: PATTI FLETCHER 251.73
TOTAL VENDOR PURCHASES: PATTY SNOW 68.60
TOTAL VENDOR PURCHASES: PATTY THOMPSON 206.62
TOTAL VENDOR PURCHASES: PATTYE POOLE-DAVIS 260.48
TOTAL VENDOR PURCHASES: PAUL CUNNINGHAM 1,550.00
TOTAL VENDOR PURCHASES: PAUL H. WOMACK 49.50
TOTAL VENDOR PURCHASES: PAUL HOWARD 1,370.00
TOTAL VENDOR PURCHASES: PAUL JONES 21,889.40
TOTAL VENDOR PURCHASES: PAUL LAMB 103.79
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 49 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PEARSON CLINICAL ASSESSMENT 13,028.41
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 53,123.01
TOTAL VENDOR PURCHASES: PECK FLANNERY GREAM WARREN INC. 230,655.83
TOTAL VENDOR PURCHASES: PEEL & HOLLAND, INC. 263,323.40
TOTAL VENDOR PURCHASES: PEPSI MID AMERICA 18,921.12
TOTAL VENDOR PURCHASES: PEPSI MID-AMERICA 1,709.00
TOTAL VENDOR PURCHASES: PERMA-BOUND BOOKS 16,169.03
TOTAL VENDOR PURCHASES: PERSONNEL CONCEPTS LIMITED 115.40
TOTAL VENDOR PURCHASES: PETTER BUSINESS SYSTEMS 105,563.18
TOTAL VENDOR PURCHASES: PETTY CASH-FLASHYSC 307.68
TOTAL VENDOR PURCHASES: PETTY CASH-MCCRACKEN PUBLIC SCHOOLS 255.47
TOTAL VENDOR PURCHASES: PHELPS FARM SERVICE 2,843.20
TOTAL VENDOR PURCHASES: PHOENIX BUSINESS SYSTEMS, INC 2,340.02
TOTAL VENDOR PURCHASES: PHYLLIS CHILDRESS 106.94
TOTAL VENDOR PURCHASES: PIONEER VALLEY EDUCATIONAL PRESS 467.50
TOTAL VENDOR PURCHASES: PITNEY BOWES 496.47
TOTAL VENDOR PURCHASES: PIZZA INN 1,501.25
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 50 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PLANBOOK EDU, LLC 361.00
TOTAL VENDOR PURCHASES: PLANK ROAD PUBLISHING 801.20
TOTAL VENDOR PURCHASES: POCKET NURSE 216.65
TOTAL VENDOR PURCHASES: POMEROY 61,466.93
TOTAL VENDOR PURCHASES: PONCHO'S SEWER & DRAIN CLEANING INC 3,867.00
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 195.95
TOTAL VENDOR PURCHASES: POSTAL PRIVILEDGE 626.97
TOTAL VENDOR PURCHASES: POSTMASTER 5,956.90
TOTAL VENDOR PURCHASES: POTSY'S PLACE 275.00
TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY 184.06
TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY, INC. 263,914.09
TOTAL VENDOR PURCHASES: PREMIER FIRE PROTECTION 18,030.25
TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS, INC. 5,557.67
TOTAL VENDOR PURCHASES: PRESTON R. MORGAN 3,910.92
TOTAL VENDOR PURCHASES: PRO PLAN IT, INC. 4,534.00
TOTAL VENDOR PURCHASES: PRO-ED 445.50
TOTAL VENDOR PURCHASES: PROJECT LEAD THE WAY 7,250.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 51 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PROJECT LEAD THE WAY, INC. 7,814.00
TOTAL VENDOR PURCHASES: PROMAXIMA MANUFACTURING 2,253.50
TOTAL VENDOR PURCHASES: PROMOTIONS NOW 341.78
TOTAL VENDOR PURCHASES: PROVEN LEARNING 767.50
TOTAL VENDOR PURCHASES: PSST 23,015.01
TOTAL VENDOR PURCHASES: PURCELL TIRE CO. 6,161.63
TOTAL VENDOR PURCHASES: PURCHASE AREA WRITING PROJECT 25.00
TOTAL VENDOR PURCHASES: PURELAND SUPPLY 1,518.10
TOTAL VENDOR PURCHASES: QUAVER MUSIC.COM,LLC 3,900.00
TOTAL VENDOR PURCHASES: QUIA INCORPORATED 98.00
TOTAL VENDOR PURCHASES: QUILL CORPORATION 7,217.93
TOTAL VENDOR PURCHASES: QUIMBY'S RUBBER STAMPS 37.00
TOTAL VENDOR PURCHASES: R. J. FLANNERY, INC 622.64
TOTAL VENDOR PURCHASES: RAE ANN WALKER 342.52
TOTAL VENDOR PURCHASES: RAINBOW BOOK COMPANY 7,754.01
TOTAL VENDOR PURCHASES: RANDALL DAVIS 2,350.00
TOTAL VENDOR PURCHASES: RANDEE SIMMONS 227.35
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 52 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RANDY PERDEW 55.86
TOTAL VENDOR PURCHASES: RANDY WIERSMA EXCAVATING, LLC 1,655.64
TOTAL VENDOR PURCHASES: RANDY'S BODY SHOP, INC. 960.70
TOTAL VENDOR PURCHASES: READING CIRCLE 2,352.00
TOTAL VENDOR PURCHASES: REALITY WORKS 4,175.75
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 4,333.89
TOTAL VENDOR PURCHASES: REBECCA FORTSON 161.56
TOTAL VENDOR PURCHASES: REBECCA SHACKELFORD 58.95
TOTAL VENDOR PURCHASES: RED'S DONUT SHOP 408.35
TOTAL VENDOR PURCHASES: REGIONS BANK 191,639.30
TOTAL VENDOR PURCHASES: REIDLAND ELEM. CAFETERIA 100.00
TOTAL VENDOR PURCHASES: REIDLAND ELEMENTARY SCHOOL 704.26
TOTAL VENDOR PURCHASES: REIDLAND MIDDLE CAFETERIA 100.00
TOTAL VENDOR PURCHASES: REIDLAND MIDDLE SCHOOL 779.16
TOTAL VENDOR PURCHASES: RELIANCE COMMUNICATIONS 15,120.00
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING 89,069.19
TOTAL VENDOR PURCHASES: RENE' ADVERTISING SPECIALTIES 3,559.25
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 53 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RENEE KOEHLER 311.54
TOTAL VENDOR PURCHASES: REPUBLIC SERVICES OF KENTUCKY 61,726.17
TOTAL VENDOR PURCHASES: RESEARCH PRESS COMPANY 549.20
TOTAL VENDOR PURCHASES: RESOURCES FOR READING 213.61
TOTAL VENDOR PURCHASES: RETA HOUSER 44.10
TOTAL VENDOR PURCHASES: REVERTECH SOLUTIONS 590.00
TOTAL VENDOR PURCHASES: REYNOLDS & DOYLE 6,670.00
TOTAL VENDOR PURCHASES: RHONDA KING 2,650.50
TOTAL VENDOR PURCHASES: RHYTHM BAND 80.75
TOTAL VENDOR PURCHASES: RICHARD ELLIOTT 45.90
TOTAL VENDOR PURCHASES: RICK JONES PIANOS, INC. 20,598.00
TOTAL VENDOR PURCHASES: RICK SULLIVAN 353.83
TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS 377.87
TOTAL VENDOR PURCHASES: RITA HEMMERICH 453.90
TOTAL VENDOR PURCHASES: RIVER CITY MISSION 100.00
TOTAL VENDOR PURCHASES: RIVER DISCOVERY CENTER 259.00
TOTAL VENDOR PURCHASES: RIVER GRAPHICS, INC. 1,891.92
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 54 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING 6,818.97
TOTAL VENDOR PURCHASES: ROBERT K. ENGLISH 217.40
TOTAL VENDOR PURCHASES: ROBERT POLIVICK 1,428.86
TOTAL VENDOR PURCHASES: ROBERTA RINGSTAFF 401.65
TOTAL VENDOR PURCHASES: ROCHESTER 100 INC. 1,299.50
TOTAL VENDOR PURCHASES: RON CLARK ACADEMY 9,000.00
TOTAL VENDOR PURCHASES: RONALD J. FLANNERY 632.88
TOTAL VENDOR PURCHASES: RONALD MATTHEW HERNANDEZ 250.00
TOTAL VENDOR PURCHASES: RONNIE SANDERSON 56.37
TOTAL VENDOR PURCHASES: ROTARY CLUB OF PADUCAH 825.34
TOTAL VENDOR PURCHASES: ROWTON ELECTRONICS, LLC 3,432.44
TOTAL VENDOR PURCHASES: ROYAL OAKS CHEVROLET 431.82
TOTAL VENDOR PURCHASES: RUDYS FARM CENTER 139.18
TOTAL VENDOR PURCHASES: RURAL KING 8,772.55
TOTAL VENDOR PURCHASES: S&S WORLDWIDE 2,005.44
TOTAL VENDOR PURCHASES: SADLIER-OXFORD 3,580.51
TOTAL VENDOR PURCHASES: SAFETY KLEEN 1,148.08
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 55 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SALLY WILLETT 17.42
TOTAL VENDOR PURCHASES: SAM RUSHING 96.13
TOTAL VENDOR PURCHASES: SAM'S CLUB DIRECT 35,831.49
TOTAL VENDOR PURCHASES: SAMUEL HAWKINS 1,100.00
TOTAL VENDOR PURCHASES: SANDY GARLAND 732.22
TOTAL VENDOR PURCHASES: SANDY WURTH 23.78
TOTAL VENDOR PURCHASES: SARA HEDGES 183.14
TOTAL VENDOR PURCHASES: SARA LEE BAKERY GROUP/EARTHGRAINS 567.50
TOTAL VENDOR PURCHASES: SARAH KNAUSS 53.90
TOTAL VENDOR PURCHASES: SARGENT WELCH 112.60
TOTAL VENDOR PURCHASES: SARGENT-WELCH/VWR 532.08
TOTAL VENDOR PURCHASES: SAX ARTS & CRAFTS INC. 137.26
TOTAL VENDOR PURCHASES: SCANTRON CORPORATION 2,828.55
TOTAL VENDOR PURCHASES: SCENARIO LEARNING, LLC 16,000.00
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUBS, INC. 528.00
TOTAL VENDOR PURCHASES: SCHOLASTIC EDUCATION 8,450.00
TOTAL VENDOR PURCHASES: SCHOLASTIC INC. 1,455.51
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 56 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SCHOLASTIC MAGAZINES 1,560.31
TOTAL VENDOR PURCHASES: SCHOLASTIC TEACHING RESOURCES 1,840.91
TOTAL VENDOR PURCHASES: SCHOOL ARTS 9.95
TOTAL VENDOR PURCHASES: SCHOOL LIBRARY JOURNAL 79.99
TOTAL VENDOR PURCHASES: SCHOOL NURSE SUPPLY 1,009.16
TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS 1,265.58
TOTAL VENDOR PURCHASES: SCHOOL SERVICE, INC. 1,497.00
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY & BECKLY CARDY 18,477.29
TOTAL VENDOR PURCHASES: SCHOOL TECH SUPPLY 7,818.00
TOTAL VENDOR PURCHASES: SCHOOLMART 6,463.67
TOTAL VENDOR PURCHASES: SCHOOLS IN 208.28
TOTAL VENDOR PURCHASES: SCIENCE TAKE OUT, LLC 232.00
TOTAL VENDOR PURCHASES: SEAT COVER JIMS, INC. 718.00
TOTAL VENDOR PURCHASES: SEE THE WORLD 770.00
TOTAL VENDOR PURCHASES: SERVERSUPPLY.COM INC 183.32
TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS 499.00
TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS GROUP 795.10
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 57 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SETH BOWDEN 128.08
TOTAL VENDOR PURCHASES: SHANNON MUNGLE 55.65
TOTAL VENDOR PURCHASES: SHARR NALL 53.17
TOTAL VENDOR PURCHASES: SHEA WEITLAUF 23.45
TOTAL VENDOR PURCHASES: SHEILA PEELER 56.84
TOTAL VENDOR PURCHASES: SHELIA LEIGH 5.95
TOTAL VENDOR PURCHASES: SHELL CREDIT CARD CENTER 168.93
TOTAL VENDOR PURCHASES: SHERIFF JON HAYDEN 162.66
TOTAL VENDOR PURCHASES: SHERMAN-CARTER-BARNHART, ARCHITECTS, PSC 6,690.68
TOTAL VENDOR PURCHASES: SHERRY ROMAIN 189.77
TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS 969.52
TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS CO. 18,291.47
TOTAL VENDOR PURCHASES: SHI 50,831.88
TOTAL VENDOR PURCHASES: SHIFFLER EQUIPMENT SALES, INC. 305.86
TOTAL VENDOR PURCHASES: SHOOTER'S SUPPLY 164.78
TOTAL VENDOR PURCHASES: SHUMAKER'S 49.00
TOTAL VENDOR PURCHASES: SID FULTON APPLIANCES 140.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 58 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SIGNATURE SYSTEMS GROUP 17,205.35
TOTAL VENDOR PURCHASES: SIKESTON REFRIGERATION SERVICE 171.25
TOTAL VENDOR PURCHASES: SILKWORM, INC. 23,813.73
TOTAL VENDOR PURCHASES: SINGAPORE MATH, INC 46,108.60
TOTAL VENDOR PURCHASES: SITEX CORPORATION 487.28
TOTAL VENDOR PURCHASES: SKEETER KELL SPORTING GOODS 2,995.12
TOTAL VENDOR PURCHASES: SKILLASTICS 449.90
TOTAL VENDOR PURCHASES: SLOAN APPRAISAL & REALTY SERVICES 8,750.00
TOTAL VENDOR PURCHASES: SMARTTRAINING, LLC 500.00
TOTAL VENDOR PURCHASES: SNA 388.85
TOTAL VENDOR PURCHASES: SOCIALLY PRESENT 6,636.25
TOTAL VENDOR PURCHASES: SOFTWARE HOUSE INTERNATIONAL 164.71
TOTAL VENDOR PURCHASES: SOLARWINDS 1,175.00
TOTAL VENDOR PURCHASES: SONGLAKE BOOKS 695.00
TOTAL VENDOR PURCHASES: SOUTH-SIDE MACHINE SHOP, INC. 2,165.00
TOTAL VENDOR PURCHASES: SOUTHERN ACCOUNTING SYSTEMS 283.34
TOTAL VENDOR PURCHASES: SOUTHERN ATHLETIC FIELDS 2,015.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 59 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SPARK PROGRAMS 598.00
TOTAL VENDOR PURCHASES: SPEECH CORNER 336.83
TOTAL VENDOR PURCHASES: SPEEDWAY LLC 8,376.26
TOTAL VENDOR PURCHASES: SPENCER M SULLIVAN 126.67
TOTAL VENDOR PURCHASES: STACEY TREECE 48.00
TOTAL VENDOR PURCHASES: STACIE NEVADOMSKI BERDAN 2,832.00
TOTAL VENDOR PURCHASES: STACY THOMAS 1,125.11
TOTAL VENDOR PURCHASES: STANLEY STEEMER, INC. 1,455.50
TOTAL VENDOR PURCHASES: STANTON'S SHEET MUSIC, INC. 60.83
TOTAL VENDOR PURCHASES: STAPLES ADVANTAGE 125,714.08
TOTAL VENDOR PURCHASES: STARFALL EDUCATION 221.60
TOTAL VENDOR PURCHASES: STEMFINITY 14,365.85
TOTAL VENDOR PURCHASES: STEPHANIE RATHGEBER 50.86
TOTAL VENDOR PURCHASES: STEPHANIE REESE 736.27
TOTAL VENDOR PURCHASES: STEPHANIE SHAFFER 774.29
TOTAL VENDOR PURCHASES: STEPHEN BOROS 24.80
TOTAL VENDOR PURCHASES: STEPHEN CLARK 4,500.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 60 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: STEPHEN RAVENS 16.00
TOTAL VENDOR PURCHASES: STEPS TO LITERACY 124.80
TOTAL VENDOR PURCHASES: STERICYCLE, INC. 2,150.81
TOTAL VENDOR PURCHASES: STEVE DISMORE 450.00
TOTAL VENDOR PURCHASES: STEVE SPANGLER SCIENCE 128.96
TOTAL VENDOR PURCHASES: STEVEN PAGE 65.63
TOTAL VENDOR PURCHASES: STINNETT TRUCK REPAIR & TOWING, LLC 1,240.00
TOTAL VENDOR PURCHASES: STORY ELECTRICAL SERVICE, INC 165.00
TOTAL VENDOR PURCHASES: STUDENT TRANSPORTATION ASSOCIATION OF KY 2,250.00
TOTAL VENDOR PURCHASES: STUDY ISLAND 2,598.00
TOTAL VENDOR PURCHASES: SUBSCRIPTION SERVICES OF AMERICA, INC. 798.54
TOTAL VENDOR PURCHASES: SUCCESS FOR ALL FOUNDATION, INC. 1,566.40
TOTAL VENDOR PURCHASES: SUMMIT ENVIRONMENTAL SERVICES 3,242.50
TOTAL VENDOR PURCHASES: SUMMIT PROFESSIONAL EDUCATION 845.00
TOTAL VENDOR PURCHASES: SUNNY HARPER NEAL 25.00
TOTAL VENDOR PURCHASES: SUPER DUPER INC. 508.29
TOTAL VENDOR PURCHASES: SUPPLY SOLUTIONS 112,766.13
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 61 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SUSAN BROWN 200.00
TOTAL VENDOR PURCHASES: SUSAN BRUNSON 19.95
TOTAL VENDOR PURCHASES: SWEETWATER 299.00
TOTAL VENDOR PURCHASES: SYLVIA JACOBS 10.56
TOTAL VENDOR PURCHASES: SYSTEMS SOLUTIONS 16,673.11
TOTAL VENDOR PURCHASES: TABITHA PASTOR-PEREZ 5.00
TOTAL VENDOR PURCHASES: TABITHA WOODALL 14.55
TOTAL VENDOR PURCHASES: TAG TRUCK CENTER 1,552.32
TOTAL VENDOR PURCHASES: TAMMY WEITLAUF 278.83
TOTAL VENDOR PURCHASES: TARA HOLSTEIN 32.70
TOTAL VENDOR PURCHASES: TARA MOORE 1,387.50
TOTAL VENDOR PURCHASES: TAYLOR LYNN 78.04
TOTAL VENDOR PURCHASES: TAYLOR MOTORS 7,011.40
TOTAL VENDOR PURCHASES: TCI 402.00
TOTAL VENDOR PURCHASES: TEACHER DIRECT 360.58
TOTAL VENDOR PURCHASES: TEACHER'S DISCOVERY 221.01
TOTAL VENDOR PURCHASES: TEACHSCAPE 4,975.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 62 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TERESA HALL 48.02
TOTAL VENDOR PURCHASES: TEXACO XPRESS LUBE 1,060.12
TOTAL VENDOR PURCHASES: TEXAS BIBLE COLLEGE 2,020.78
TOTAL VENDOR PURCHASES: TEXAS ROADHOUSE 4,400.00
TOTAL VENDOR PURCHASES: THE ART OF EDUCATION 99.00
TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK MELLON TRUST COMPAN 4,475,719.99
TOTAL VENDOR PURCHASES: THE BLIND PLACE, LLC 9,733.00
TOTAL VENDOR PURCHASES: THE DBQ PROJECT 351.00
TOTAL VENDOR PURCHASES: THE GOLF COMPLEX 10,400.00
TOTAL VENDOR PURCHASES: THE HERLIHY GROUP 5,000.00
TOTAL VENDOR PURCHASES: THE HERMITAGE ART COMPANY 82.93
TOTAL VENDOR PURCHASES: THE LAMPO GROUP, INC. 647.99
TOTAL VENDOR PURCHASES: THE LITTLE SIGN COMPANY 464.00
TOTAL VENDOR PURCHASES: THE MARKER BOARD PEOPLE 262.90
TOTAL VENDOR PURCHASES: THE PARLOR 803.98
TOTAL VENDOR PURCHASES: TIFFANY PALMER 103.62
TOTAL VENDOR PURCHASES: TIM HART 2,225.26
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 63 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TIM WHITIS 10,625.00
TOTAL VENDOR PURCHASES: TIME FOR KIDS 1,188.00
TOTAL VENDOR PURCHASES: TIMOTHY OR JENNIFER SNODGRASS 20.00
TOTAL VENDOR PURCHASES: TINA HAYES 3,429.16
TOTAL VENDOR PURCHASES: TO PARENT/GUARDIAN OF REBECCA C ROBERTSO 3,600.00
TOTAL VENDOR PURCHASES: TOADVINE ENTERPRISES 17,850.00
TOTAL VENDOR PURCHASES: TODD ROBERTSON 20.00
TOTAL VENDOR PURCHASES: TOM BROCK FORMS 1,387.92
TOTAL VENDOR PURCHASES: TOMI WARREN 170.97
TOTAL VENDOR PURCHASES: TONYA LEWIS 44.58
TOTAL VENDOR PURCHASES: TOYS R US 593.84
TOTAL VENDOR PURCHASES: TPW WEBSITES, LLC 300.00
TOTAL VENDOR PURCHASES: TRACI MCKINNEY 5.87
TOTAL VENDOR PURCHASES: TRACTOR SUPPLY 3,408.28
TOTAL VENDOR PURCHASES: TRACY ENGLISH 119.03
TOTAL VENDOR PURCHASES: TRACY LAMPLEY 37.24
TOTAL VENDOR PURCHASES: TRAVIS SCHOOL EQUIPMENT 7,064.70
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 64 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TREMCO WEATHERPROOFING TECHNOLOGIES, INC 27,452.50
TOTAL VENDOR PURCHASES: TREND ENTERPRISES, INC. 56.33
TOTAL VENDOR PURCHASES: TRI-STATE INTERNATIONAL TRUCKS 38,040.17
TOTAL VENDOR PURCHASES: TRI-STATE MAILING SYSTEMS 883.00
TOTAL VENDOR PURCHASES: TRIANGLE ENTERPRISES 1,106.00
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 7,421.44
TOTAL VENDOR PURCHASES: TURNER HOLDINGS, LLC. 14,132.69
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES, INC. 15,737.85
TOTAL VENDOR PURCHASES: TYSON FOODS, INC 67,730.09
TOTAL VENDOR PURCHASES: ULINE.COM 3,944.83
TOTAL VENDOR PURCHASES: UNITED ART & EDUCATION 987.04
TOTAL VENDOR PURCHASES: UNITED REFRIGERATION INC. 377.31
TOTAL VENDOR PURCHASES: UNITED RENTALS 2,720.14
TOTAL VENDOR PURCHASES: UNITED WAY 250.00
TOTAL VENDOR PURCHASES: UNIVERSAL LICENSING SERVICE 95.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 2,915.79
TOTAL VENDOR PURCHASES: UNIVERSITY OF OREGON 1,350.00
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 65 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: UNLIMITED GRAPHICS, INC. 1,563.85
TOTAL VENDOR PURCHASES: UPSTART 440.88
TOTAL VENDOR PURCHASES: US BANK EQUIPMENT FINANCE 10,031.77
TOTAL VENDOR PURCHASES: USDA-FS 371.00
TOTAL VENDOR PURCHASES: USI 441.24
TOTAL VENDOR PURCHASES: VENTURE RIVER WATER PARK 10,244.00
TOTAL VENDOR PURCHASES: VERNIER SOFTWARE & TECHNOLOGY 808.98
TOTAL VENDOR PURCHASES: VIF INTERNATIONAL EDUCATION 6,020.00
TOTAL VENDOR PURCHASES: VINE & BRANCH, LLC 3,500.00
TOTAL VENDOR PURCHASES: VISITOR PASS SOLUTIONS 243.00
TOTAL VENDOR PURCHASES: VOCATIONAL RESEARCH INSTITUTE 799.00
TOTAL VENDOR PURCHASES: VUECOM MEDIA GROUP CO. 7,995.00
TOTAL VENDOR PURCHASES: W.C. TRUCKING INC. 500.00
TOTAL VENDOR PURCHASES: WAGNER MOVING & STORAGE INC. 63,483.50
TOTAL VENDOR PURCHASES: WALMART COMMUNITY 22,871.69
TOTAL VENDOR PURCHASES: WARD'S NATURAL SCIENCE EST., INC. 5,424.47
TOTAL VENDOR PURCHASES: WARDEN ELECTRIC 1,315.80
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 66 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WATCH D.O.G.S 659.04
TOTAL VENDOR PURCHASES: WENDY WATTS 85.41
TOTAL VENDOR PURCHASES: WEST KENTUCKY EDUCATIONAL COOP. 10,638.16
TOTAL VENDOR PURCHASES: WEST KENTUCKY NEWS 1,806.00
TOTAL VENDOR PURCHASES: WEST KENTUCKY SPECIAL OLYMPICS 240.00
TOTAL VENDOR PURCHASES: WEST MCCRACKEN WATER DIST. 26,838.58
TOTAL VENDOR PURCHASES: WEST MUSIC COMPANY, INC. 350.76
TOTAL VENDOR PURCHASES: WEST PADUCAH GLASS 4,544.82
TOTAL VENDOR PURCHASES: WESTERN BUSINESS EQUIPMENT 221.77
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY EQUIPMENT 9,043.14
TOTAL VENDOR PURCHASES: WEX BANK 9,897.74
TOTAL VENDOR PURCHASES: WIETHOP TRUCK SALES 16,848.06
TOTAL VENDOR PURCHASES: WILLIAM J. HOPWOOD 5,926.00
TOTAL VENDOR PURCHASES: WILLIAM CRAIG HERZOG 571.36
TOTAL VENDOR PURCHASES: WILLIAM V. MACGILL & CO. 5,939.67
TOTAL VENDOR PURCHASES: WILSON OFFICE SUPPLY 17,750.79
TOTAL VENDOR PURCHASES: WINDSTREAM 714.50
11/11/2015 16:09 |MCCRACKEN COUNTY SCHOOLS |P 67 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WKATC 103.00
TOTAL VENDOR PURCHASES: WKCTC 139,921.88
TOTAL VENDOR PURCHASES: WKEC 65.00
TOTAL VENDOR PURCHASES: WKSFS CO OP 900.00
TOTAL VENDOR PURCHASES: WRITE STEPS LLC 400.00
TOTAL VENDOR PURCHASES: XEROX CORPORATION 13,924.41
TOTAL VENDOR PURCHASES: YAYA'S ISLAND LLC 334.96
TOTAL VENDOR PURCHASES: YOUR SERVE SCREEN PRINTING 462.00
TOTAL VENDOR PURCHASES: ZAHOUREK SYSTEMS, INC 2,156.01
TOTAL VENDOR PURCHASES: ZAX CUSTOM SCREENPRINTING & EMBROIDERY 438.50
TOTAL VENDOR PURCHASES: ZEBRA GRAPHICS 3,074.40
TOTAL VENDOR PURCHASES: ZOHO CORPORATION 715.00
GRAND TOTAL: 18,679,582.41
** END OF REPORT - Generated by Johnna Roetteis DeJarnett **
