07/21/2014 11:38 |breathitt co. schools |p 1 year ... list.pdfvendor name item description...

07/21/2014 11:38 |***BREATHITT CO. SCHOOLS*** |P 1 9996dmci |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ 4IMPRINT, INC. GENERAL SUPPLIES 421.01 TOTAL VENDOR PURCHASES: 4IMPRINT, INC. 421.01

A. DAIGGER & COMPANY, INC. GENERAL SUPPLIES 866.09 TOTAL VENDOR PURCHASES: A. DAIGGER & COMPANY, INC. 866.09

ACADEMIC EDGE, INC COMPUTER SUPPLIES 3,250.00ACADEMIC EDGE, INC TECH SOFTWARE 6,800.00 TOTAL VENDOR PURCHASES: ACADEMIC EDGE, INC 10,050.00

ACP DIRECT GENERAL SUPPLIES 1,374.65 TOTAL VENDOR PURCHASES: ACP DIRECT 1,374.65

ACT, INC COMPUTER SUPPLIES 2,488.50ACT, INC REGISTRATION FEES 50.00ACT, INC TESTS 456.00 TOTAL VENDOR PURCHASES: ACT, INC 2,994.50

ADRIAN HUDSON TRAVEL 476.10ADRIAN HUDSON TRAVEL - OUT OF DISTRICT 50.63 TOTAL VENDOR PURCHASES: ADRIAN HUDSON 526.73

ADVANCE EDUCATION, INC. REGISTRATION FEES 600.00 TOTAL VENDOR PURCHASES: ADVANCE EDUCATION, INC. 600.00

AIR SOURCE TECHNOLOGY, INC. OTHER SUPPLIES & MATERIALS 2,760.00 TOTAL VENDOR PURCHASES: AIR SOURCE TECHNOLOGY, INC. 2,760.00

ALBERT LITTLE TRAVEL 473.40 TOTAL VENDOR PURCHASES: ALBERT LITTLE 473.40

ALEKS CORPORATION COMPUTER SUPPLIES 5,518.46ALEKS CORPORATION TECH SOFTWARE 13,169.04 TOTAL VENDOR PURCHASES: ALEKS CORPORATION 18,687.50

ALLIED COMMUNICATIONS, INC OTHER REPAIR AND MAINTENANCE 890.00 TOTAL VENDOR PURCHASES: ALLIED COMMUNICATIONS, INC 890.00

ALMA BREWER TRAVEL 71.10


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 71.10

ALONZO FUGATE GENERAL SUPPLIES 800.00ALONZO FUGATE TRAVEL - OUT OF DISTRICT 152.10 TOTAL VENDOR PURCHASES: ALONZO FUGATE 952.10

AMANDA KYLE COMBS EDUCATIONAL CONSULTANT 500.00 TOTAL VENDOR PURCHASES: AMANDA KYLE COMBS 500.00

AMAZON.COM LLC GENERAL SUPPLIES 1,540.79AMAZON.COM LLC OTHER 127.50AMAZON.COM LLC REFERENCE MATERIALS 204.98AMAZON.COM LLC SUPPLEMENTARY BKS/STUDY GUIDES 523.77AMAZON.COM LLC TEXTBOOKS 27.98 TOTAL VENDOR PURCHASES: AMAZON.COM LLC 2,425.02

AMBER ALLEN TRAVEL - OUT OF DISTRICT 54.00 TOTAL VENDOR PURCHASES: AMBER ALLEN 54.00

AMERICAN BUS & ACCESSORIES, INC. GENERAL SUPPLIES 71.35 TOTAL VENDOR PURCHASES: AMERICAN BUS & ACCESSORIES, INC. 71.35

AMERICAN ELECTRIC POWER ELECTRICITY 616,370.86 TOTAL VENDOR PURCHASES: AMERICAN ELECTRIC POWER 616,370.86

AMSTERDAM PRINTING GENERAL SUPPLIES 129.30AMSTERDAM PRINTING OPEN HOUSE/PARENT MTGS 266.03 TOTAL VENDOR PURCHASES: AMSTERDAM PRINTING 395.33

AMY BAKER TRAVEL 635.40 TOTAL VENDOR PURCHASES: AMY BAKER 635.40

ANGEL STEVENS TRAVEL 326.30 TOTAL VENDOR PURCHASES: ANGEL STEVENS 326.30

ANNETTE COOMER TRAVEL 390.12ANNETTE COOMER TRAVEL - OUT OF DISTRICT 342.00 TOTAL VENDOR PURCHASES: ANNETTE COOMER 732.12

APPERSON, INC. GENERAL SUPPLIES 404.88



APPLE, INC COMPUTER SUPPLIES 56,077.87APPLE, INC GENERAL SUPPLIES 127.00APPLE, INC OTHER SUPPLIES & MATERIALS 2,394.00APPLE, INC TECH-RELATED HARDWARE 114,932.00 TOTAL VENDOR PURCHASES: APPLE, INC 173,530.87

ARAMARK FOOD INSTR NON FOOD SERVICE 169.40 TOTAL VENDOR PURCHASES: ARAMARK 169.40

ARCH B. SEBASTIAN OTHER PROFESSIONAL CONSULTANT 1,820.00 TOTAL VENDOR PURCHASES: ARCH B. SEBASTIAN 1,820.00

ARISTOTLE CORPORATION COMPUTER SUPPLIES 127.29ARISTOTLE CORPORATION GENERAL SUPPLIES 7,121.16ARISTOTLE CORPORATION INSTRUCTIONAL EQUIPMENT 971.02ARISTOTLE CORPORATION OTHER SUPPLIES & MATERIALS 810.95 TOTAL VENDOR PURCHASES: ARISTOTLE CORPORATION 9,030.42

ARTHUR JOHNSON DUES & FEES 6.00ARTHUR JOHNSON TRAVEL 39.10 TOTAL VENDOR PURCHASES: ARTHUR JOHNSON 45.10

ASSOCIATION OF CHRISTIAN SCHOOLS INTERNA REGISTRATION FEES 1,845.00 TOTAL VENDOR PURCHASES: ASSOCIATION OF CHRISTIAN SCHOOLS INTERNA 1,845.00

AT & T TELEPHONE 7,677.14 TOTAL VENDOR PURCHASES: AT & T 7,677.14

AUGUSTA BARNETT TRAVEL - OUT OF DISTRICT 63.00 TOTAL VENDOR PURCHASES: AUGUSTA BARNETT 63.00

B & T GROWER SUPPLY INC. GENERAL SUPPLIES 67.88 TOTAL VENDOR PURCHASES: B & T GROWER SUPPLY INC. 67.88

BANK OF NEW YORK TRUST COMPANY KISTA DEBT SERVICE 22,602.32 TOTAL VENDOR PURCHASES: BANK OF NEW YORK TRUST COMPANY 22,602.32

BARNES AND NOBLE, INC. REFERENCE MATERIALS 386.95



BARNETT, INC. OTHER SUPPLIES & MATERIALS 6,589.74 TOTAL VENDOR PURCHASES: BARNETT, INC. 6,589.74

BEST BUY STORES, L.P GENERAL SUPPLIES 386.49 TOTAL VENDOR PURCHASES: BEST BUY STORES, L.P 386.49

BEST TERMITE AND PEST CONTROL, INC. PEST CONTROL SERVICES 5,215.00 TOTAL VENDOR PURCHASES: BEST TERMITE AND PEST CONTROL, INC. 5,215.00

BEVERLY C. MCCUNE TRAVEL - OUT OF DISTRICT 227.50 TOTAL VENDOR PURCHASES: BEVERLY C. MCCUNE 227.50

BEVERLY NEACE TRAVEL - OUT OF DISTRICT 159.75 TOTAL VENDOR PURCHASES: BEVERLY NEACE 159.75

BILLIE OAKS TRAVEL 228.15 TOTAL VENDOR PURCHASES: BILLIE OAKS 228.15

BIMBO FOODS, INC. FOOD 34,028.39 TOTAL VENDOR PURCHASES: BIMBO FOODS, INC. 34,028.39

BIRCH COMMUNICATIONS, INC. ON-LINE NETWORK 4,500.00BIRCH COMMUNICATIONS, INC. TELEPHONE 9,031.68 TOTAL VENDOR PURCHASES: BIRCH COMMUNICATIONS, INC. 13,531.68

BLB OAK TREE ENTERPRISE, LLC GENERAL SUPPLIES 562.18 TOTAL VENDOR PURCHASES: BLB OAK TREE ENTERPRISE, LLC 562.18

BLUE APPLE PLAYERS EDUCATIONAL CONSULTANT 1,400.00 TOTAL VENDOR PURCHASES: BLUE APPLE PLAYERS 1,400.00

BLUEGRASS INTERNATIONAL TRUCKS, INC REPAIR PARTS 339.09 TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS, INC 339.09

BOBBY GROSS TRAVEL 247.50 TOTAL VENDOR PURCHASES: BOBBY GROSS 247.50


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ BOYD I. GRIFFITH TRAVEL - OUT OF DISTRICT 188.39 TOTAL VENDOR PURCHASES: BOYD I. GRIFFITH 188.39

BP OIL COMPANY, INC. DIESEL FUEL 133.23 TOTAL VENDOR PURCHASES: BP OIL COMPANY, INC. 133.23

BREATHITT AUTO & MINE SUPPLY GENERAL SUPPLIES 675.74BREATHITT AUTO & MINE SUPPLY OTHER SUPPLIES & MATERIALS 542.70BREATHITT AUTO & MINE SUPPLY REPAIR PARTS 820.94 TOTAL VENDOR PURCHASES: BREATHITT AUTO & MINE SUPPLY 2,039.38

BREATHITT CO. TIRE SERVICE, INC TIRES & LUBES 386.50 TOTAL VENDOR PURCHASES: BREATHITT CO. TIRE SERVICE, INC 386.50

BREATHITT CO. WATER DISTRICT WATER/SEWAGE 3,946.23 TOTAL VENDOR PURCHASES: BREATHITT CO. WATER DISTRICT 3,946.23

BREATHITT COUNTY CLERK DUES & FEES 15.00BREATHITT COUNTY CLERK OTHER PROFESSIONAL SERVICES 5.50 TOTAL VENDOR PURCHASES: BREATHITT COUNTY CLERK 20.50

BREATHITT COUNTY SHERIFF'S DEPTARTMENT OTHER MISCELLANEOUS 893.43BREATHITT COUNTY SHERIFF'S DEPTARTMENT TAX COLLECTION FEES 50,752.16 TOTAL VENDOR PURCHASES: BREATHITT COUNTY SHERIFF'S DEPTARTMENT 51,645.59

BREATHITT MECHANICAL CO. INC. EQUIPMENT/SUPPLIES AND MATER 4,435.00 TOTAL VENDOR PURCHASES: BREATHITT MECHANICAL CO. INC. 4,435.00

BRITTANY SLOAS TRAVEL 70.85 TOTAL VENDOR PURCHASES: BRITTANY SLOAS 70.85

BROCK-MCVEY COMPANY EQUIPMENT/SUPPLIES AND MATER 2,569.39BROCK-MCVEY COMPANY OTHER SUPPLIES & MATERIALS 82.13 TOTAL VENDOR PURCHASES: BROCK-MCVEY COMPANY 2,651.52

BUCKHORN LAKE STATE PARK TRAVEL 385.79 TOTAL VENDOR PURCHASES: BUCKHORN LAKE STATE PARK 385.79

BUREAU OF LECTURES & CONCERT ARTISTS, IN OTHER 345.00



CANON SOLUTIONS AMERICA, INC. COPIER RENTAL 660.00 TOTAL VENDOR PURCHASES: CANON SOLUTIONS AMERICA, INC. 660.00

CAPITAL PLAZA HOTEL TRAVEL 89.16 TOTAL VENDOR PURCHASES: CAPITAL PLAZA HOTEL 89.16

CAROLINA BIOLOGICAL SUPPLY COMPANY GENERAL SUPPLIES 7,624.20 TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY COMPANY 7,624.20

CAROLYN SMITH TRAVEL 150.75 TOTAL VENDOR PURCHASES: CAROLYN SMITH 150.75

CATHY HAYES TRAVEL 68.04 TOTAL VENDOR PURCHASES: CATHY HAYES 68.04

CDW LLC COMPUTER SUPPLIES 46,568.64CDW LLC GENERAL SUPPLIES 6,791.90CDW LLC OPEN HOUSE/PARENT MTGS 2,750.00 TOTAL VENDOR PURCHASES: CDW LLC 56,110.54

CENTER FOR AGRICULTURAL AND ENVIRONMENTA OTHER SUPPLIES & MATERIALS 1,059.92 TOTAL VENDOR PURCHASES: CENTER FOR AGRICULTURAL AND ENVIRONMENTA 1,059.92

CHAIRSLIPPERS.COM GENERAL SUPPLIES 650.36 TOTAL VENDOR PURCHASES: CHAIRSLIPPERS.COM 650.36

CHALLENGER LEARNING CENTER REGISTRATION FEES 4,725.00 TOTAL VENDOR PURCHASES: CHALLENGER LEARNING CENTER 4,725.00

CHARLES DAVID NAPIER II TRAVEL - OUT OF DISTRICT 1,429.52 TOTAL VENDOR PURCHASES: CHARLES DAVID NAPIER II 1,429.52

CHARLES E. EPPERSON, SR. EQUIPMENT REPAIR & MAINT 550.00CHARLES E. EPPERSON, SR. OTHER SUPPLIES & MATERIALS 1,650.00 TOTAL VENDOR PURCHASES: CHARLES E. EPPERSON, SR. 2,200.00

CHRISTENSEN'S URBAN INSECT SOLUTIONS, IN PEST CONTROL SERVICES 329.00



CICI'S PIZZA FOOD INSTR NON FOOD SERVICE 294.00 TOTAL VENDOR PURCHASES: CICI'S PIZZA 294.00

CITIZENS BANK & TRUST CO. OF JACKSON INTEREST 241,938.01CITIZENS BANK & TRUST CO. OF JACKSON REDEMPTION OF PRINCIPAL 490,292.00 TOTAL VENDOR PURCHASES: CITIZENS BANK & TRUST CO. OF JACKSON 732,230.01

CLASSROOM FRIENDLY SUPPLIES GENERAL SUPPLIES 503.64 TOTAL VENDOR PURCHASES: CLASSROOM FRIENDLY SUPPLIES 503.64

CLOTFELTER SAMOKAR, PSC ARCHECTUR & ENGINEERING SVCS 5,073.75 TOTAL VENDOR PURCHASES: CLOTFELTER SAMOKAR, PSC 5,073.75

CLOYD & ASSOCIATES, PSC AUDITING SERVICES 16,500.00 TOTAL VENDOR PURCHASES: CLOYD & ASSOCIATES, PSC 16,500.00

COCA-COLA BTLNG COMPANY OF OH/KY FOOD 9,946.46 TOTAL VENDOR PURCHASES: COCA-COLA BTLNG COMPANY OF OH/KY 9,946.46

COLE TRUCK PARTS INC REPAIR PARTS 1,147.66 TOTAL VENDOR PURCHASES: COLE TRUCK PARTS INC 1,147.66

COLLEGE OF EDUCATION REGISTRATION FEES 1,000.00 TOTAL VENDOR PURCHASES: COLLEGE OF EDUCATION 1,000.00

COMBS CUSTOM MANUFACTURING OTHER PROFESSIONAL SERVICES 700.00 TOTAL VENDOR PURCHASES: COMBS CUSTOM MANUFACTURING 700.00

COMFORT SYSTEMS USA (KENTUCKY), INC. OTHER SUPPLIES & MATERIALS 317.10 TOTAL VENDOR PURCHASES: COMFORT SYSTEMS USA (KENTUCKY), INC. 317.10

COMMONWEALTH OF KENTUCKY DUES & FEES 75.00 TOTAL VENDOR PURCHASES: COMMONWEALTH OF KENTUCKY 75.00

CONNIE ALSEPT TRAVEL 49.65 TOTAL VENDOR PURCHASES: CONNIE ALSEPT 49.65


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ CROSSROADS PLAZA INC TRAVEL - OUT OF DISTRICT 835.86 TOTAL VENDOR PURCHASES: CROSSROADS PLAZA INC 835.86

CROWNE PLAZA HOTELS & RESORTS TRAVEL 1,035.12 TOTAL VENDOR PURCHASES: CROWNE PLAZA HOTELS & RESORTS 1,035.12

CRYSTAL BROADBAND NETWORKS CABLE TV 717.36 TOTAL VENDOR PURCHASES: CRYSTAL BROADBAND NETWORKS 717.36

CRYSTAL CLEAN OTHER PROFESSIONAL SERVICES 372.06 TOTAL VENDOR PURCHASES: CRYSTAL CLEAN 372.06

CRYSTAL MOORE TRAVEL 149.46 TOTAL VENDOR PURCHASES: CRYSTAL MOORE 149.46

CURRICULUM ASSOCIATES, LLC TESTS 75.99 TOTAL VENDOR PURCHASES: CURRICULUM ASSOCIATES, LLC 75.99

D-C ELEVATOR COMPANY, INC OTHER PROFESSIONAL SERVICES 1,335.58 TOTAL VENDOR PURCHASES: D-C ELEVATOR COMPANY, INC 1,335.58

DALE PHILLIPS LEGAL SERVICES 5,632.70 TOTAL VENDOR PURCHASES: DALE PHILLIPS 5,632.70

DAPHNE NOBLE TRAVEL - OUT OF DISTRICT 211.50 TOTAL VENDOR PURCHASES: DAPHNE NOBLE 211.50

DARNELL MCINTOSH TRAVEL 257.80 TOTAL VENDOR PURCHASES: DARNELL MCINTOSH 257.80

DARRELL WATTS TRAVEL 883.35 TOTAL VENDOR PURCHASES: DARRELL WATTS 883.35

DARWIN NOBLE TRAVEL - OUT OF DISTRICT 283.50 TOTAL VENDOR PURCHASES: DARWIN NOBLE 283.50

DAVID KYLE ABNER TRAVEL 3,775.95 TOTAL VENDOR PURCHASES: DAVID KYLE ABNER 3,775.95


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ DAWN R. WATTS LEGAL SERVICES 100.00 TOTAL VENDOR PURCHASES: DAWN R. WATTS 100.00

DEANA MOORE TRAVEL 27.00DEANA MOORE TRAVEL - OUT OF DISTRICT 211.50 TOTAL VENDOR PURCHASES: DEANA MOORE 238.50

DEANA ROBINSON TRAVEL - OUT OF DISTRICT 213.75 TOTAL VENDOR PURCHASES: DEANA ROBINSON 213.75

DEANA SPENCER TRAVEL - OUT OF DISTRICT 54.00 TOTAL VENDOR PURCHASES: DEANA SPENCER 54.00

DEANNA SALYERS TRAVEL 67.18 TOTAL VENDOR PURCHASES: DEANNA SALYERS 67.18

DEBORAH DENENFELD EDUCATIONAL CONSULTANT 1,250.00 TOTAL VENDOR PURCHASES: DEBORAH DENENFELD 1,250.00

DEBORAH GAYLE DEATON MISCELLANEOUS REVENUE 36.88 TOTAL VENDOR PURCHASES: DEBORAH GAYLE DEATON 36.88

DEBORAH HADDIX TRAVEL 591.30DEBORAH HADDIX TRAVEL - OUT OF DISTRICT 281.25 TOTAL VENDOR PURCHASES: DEBORAH HADDIX 872.55

DEBRA DRAKE TRAVEL - OUT OF DISTRICT 353.75 TOTAL VENDOR PURCHASES: DEBRA DRAKE 353.75

DEBRA JOHNSON TRAVEL - OUT OF DISTRICT 81.00 TOTAL VENDOR PURCHASES: DEBRA JOHNSON 81.00

DECKER INC OTHER SUPPLIES & MATERIALS 67.65 TOTAL VENDOR PURCHASES: DECKER INC 67.65

DELL COMPUTER CORP COMPUTER SUPPLIES 28,941.94DELL COMPUTER CORP GENERAL SUPPLIES 740.09DELL COMPUTER CORP TECH-RELATED HARDWARE 47,814.56


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 77,496.59

DELTA EDUCATION, INC GENERAL SUPPLIES 1,558.98 TOTAL VENDOR PURCHASES: DELTA EDUCATION, INC 1,558.98

DEMCO INC. GENERAL SUPPLIES 3,849.17 TOTAL VENDOR PURCHASES: DEMCO INC. 3,849.17

DENNIS P. WOOTON TRAVEL 151.10DENNIS P. WOOTON TRAVEL - OUT OF DISTRICT 117.00 TOTAL VENDOR PURCHASES: DENNIS P. WOOTON 268.10

DEREK MCKNIGHT TRAVEL 454.00DEREK MCKNIGHT TRAVEL - OUT OF DISTRICT 298.82 TOTAL VENDOR PURCHASES: DEREK MCKNIGHT 752.82

DEX MINI MART GASOLINE 250.00 TOTAL VENDOR PURCHASES: DEX MINI MART 250.00

DICK BLICK COMPANY GENERAL SUPPLIES 2,301.60 TOTAL VENDOR PURCHASES: DICK BLICK COMPANY 2,301.60

DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 277.93 TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 277.93

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

DONALDSON COMPANY INC OTHER SUPPLIES & MATERIALS 1,936.99 TOTAL VENDOR PURCHASES: DONALDSON COMPANY INC 1,936.99

DONNA COMBS TRAVEL 58.50 TOTAL VENDOR PURCHASES: DONNA COMBS 58.50

DONNA FUGATE TRAVEL 206.10DONNA FUGATE TRAVEL - IN DISTRICT 67.50DONNA FUGATE TRAVEL - OUT OF DISTRICT 716.66 TOTAL VENDOR PURCHASES: DONNA FUGATE 990.26

DONNIE COLUMBIA GENERAL SUPPLIES 499.30



DONNIE CRASE DUES & FEES 15.00 TOTAL VENDOR PURCHASES: DONNIE CRASE 15.00

DRUG TESTING CENTERS OF AMERICA CORPORAT DRUG TESTING 10,409.10 TOTAL VENDOR PURCHASES: DRUG TESTING CENTERS OF AMERICA CORPORAT 10,409.10

DUARD PARKS DUES & FEES 15.00 TOTAL VENDOR PURCHASES: DUARD PARKS 15.00

DUDE SOLUTIONS, INC. OTHER PROFESSIONAL SERVICES 2,402.10 TOTAL VENDOR PURCHASES: DUDE SOLUTIONS, INC. 2,402.10

EAST KENTUCKY NETWORK, LLC CELL PHONE SERVICE 2,526.18 TOTAL VENDOR PURCHASES: EAST KENTUCKY NETWORK, LLC 2,526.18

EAST KENTUCKY SCIENCE CENTER FEES/REGISTRATIONS (ACTIVITY) 264.00 TOTAL VENDOR PURCHASES: EAST KENTUCKY SCIENCE CENTER 264.00

EASYKEYS.COM, INC GENERAL SUPPLIES 70.95 TOTAL VENDOR PURCHASES: EASYKEYS.COM, INC 70.95

ECONOMY GLASS SERVICE INC OTHER SUPPLIES & MATERIALS 358.03 TOTAL VENDOR PURCHASES: ECONOMY GLASS SERVICE INC 358.03

EDGE ENTERPRISES, INC. GENERAL SUPPLIES 133.65 TOTAL VENDOR PURCHASES: EDGE ENTERPRISES, INC. 133.65

EDGENUITY INC. COMPUTER SUPPLIES 3,750.00EDGENUITY INC. GENERAL SUPPLIES 800.00EDGENUITY INC. TECH SOFTWARE 31,250.00 TOTAL VENDOR PURCHASES: EDGENUITY INC. 35,800.00

EDMENTUM, INC COMPUTER SUPPLIES 30,782.09EDMENTUM, INC ON-LINE NETWORK 269.00 TOTAL VENDOR PURCHASES: EDMENTUM, INC 31,051.09

EDUCATIONAL TESTING SERVICE TESTS 432.00



ELIZABETH MINIX TRAVEL 81.00 TOTAL VENDOR PURCHASES: ELIZABETH MINIX 81.00

EMBASSY SUITES LEXINGTON TRAVEL 1,470.85 TOTAL VENDOR PURCHASES: EMBASSY SUITES LEXINGTON 1,470.85

ENTERASYS NETWORKS TECH-RELATED REPS & MAINT 21,994.05 TOTAL VENDOR PURCHASES: ENTERASYS NETWORKS 21,994.05

ERIC MULLINS TRAVEL 41.67 TOTAL VENDOR PURCHASES: ERIC MULLINS 41.67

ERNEST J. SEGURA JR. GENERAL SUPPLIES 95.00 TOTAL VENDOR PURCHASES: ERNEST J. SEGURA JR. 95.00

EVA R. MARKHAM OTHER PROFESSIONAL SERVICES 2,420.00 TOTAL VENDOR PURCHASES: EVA R. MARKHAM 2,420.00

EXCEPTIONAL CHILDREN'S CONFERENCE DUES & FEES 110.00 TOTAL VENDOR PURCHASES: EXCEPTIONAL CHILDREN'S CONFERENCE 110.00

FAITH STEWART TRAVEL 51.98 TOTAL VENDOR PURCHASES: FAITH STEWART 51.98

FARMERS STATE BANK INTEREST 198.76FARMERS STATE BANK REDEMPTION OF PRINCIPAL 5,599.00 TOTAL VENDOR PURCHASES: FARMERS STATE BANK 5,797.76

FERRELLGAS BOTTLED GAS 1,555.11FERRELLGAS EQUIPMENT & VEHICLE RENT 36.00 TOTAL VENDOR PURCHASES: FERRELLGAS 1,591.11

FLAGHOUSE INC. GENERAL SUPPLIES 829.36 TOTAL VENDOR PURCHASES: FLAGHOUSE INC. 829.36

FOLLETT EDUCATIONAL SERVICES TEXTBOOKS 5,784.75



FOLLETT LIBRARY RESOURCES GENERAL SUPPLIES 842.53FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 1,187.18FOLLETT LIBRARY RESOURCES REFERENCE MATERIALS 1,496.92FOLLETT LIBRARY RESOURCES SUPPLEMENTARY BKS/STUDY GUIDES 1,108.29 TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 4,634.92

FOLLETT SOFTWARE COMPANY COMPUTER SUPPLIES 3,500.00 TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE COMPANY 3,500.00

FOODSERVICEWAREHOUSE.COM, LLC OTHER SUPPLIES & MATERIALS 2,119.00 TOTAL VENDOR PURCHASES: FOODSERVICEWAREHOUSE.COM, LLC 2,119.00

FOREVER MEMORIES/IMAGE PHOTOGRAPHY LLC OTHER PROFESSIONAL CONSULTANT 1,990.50FOREVER MEMORIES/IMAGE PHOTOGRAPHY LLC OTHER PROFESSIONAL SERVICES 3,783.75 TOTAL VENDOR PURCHASES: FOREVER MEMORIES/IMAGE PHOTOGRAPHY LLC 5,774.25

FRYSC COALITION OF KENTUCKY REGISTRATION FEES 170.00 TOTAL VENDOR PURCHASES: FRYSC COALITION OF KENTUCKY 170.00

FRYSCKY, INC. DUES & FEES 160.00FRYSCKY, INC. REGISTRATION FEES 170.00 TOTAL VENDOR PURCHASES: FRYSCKY, INC. 330.00

FSP GROUP USA CORP. COMPUTER SUPPLIES 81.62 TOTAL VENDOR PURCHASES: FSP GROUP USA CORP. 81.62

G & G COMMUNICATIONS, INC. RADIO SERVICES 6,101.00G & G COMMUNICATIONS, INC. REPAIR PARTS 129.00 TOTAL VENDOR PURCHASES: G & G COMMUNICATIONS, INC. 6,230.00

G & K SERVICES, INC. GENERAL SUPPLIES 1,889.16G & K SERVICES, INC. UNIFORMS 2,550.23 TOTAL VENDOR PURCHASES: G & K SERVICES, INC. 4,439.39

GALT HOUSE TRAVEL 1,542.92GALT HOUSE TRAVEL - OUT OF DISTRICT 340.70 TOTAL VENDOR PURCHASES: GALT HOUSE 1,883.62

GATTI TOWN FOOD INSTR NON FOOD SERVICE 301.81



GATTI'S PIZZA OF MOREHEAD LLC FOOD INSTR NON FOOD SERVICE 404.67 TOTAL VENDOR PURCHASES: GATTI'S PIZZA OF MOREHEAD LLC 404.67

GC LONDON KY INC FOOD INSTR NON FOOD SERVICE 258.83 TOTAL VENDOR PURCHASES: GC LONDON KY INC 258.83

GENEVIEVE SWANGO TRAVEL 1,649.71 TOTAL VENDOR PURCHASES: GENEVIEVE SWANGO 1,649.71

GLENN NAPIER TRAVEL 6,642.00 TOTAL VENDOR PURCHASES: GLENN NAPIER 6,642.00

GOLDEN RANCH, LLC FOOD INSTR NON FOOD SERVICE 350.65 TOTAL VENDOR PURCHASES: GOLDEN RANCH, LLC 350.65

GOPHER SPORT GENERAL SUPPLIES 688.67 TOTAL VENDOR PURCHASES: GOPHER SPORT 688.67

GORDON FOOD SERVICE, INC. FOOD 527,066.57GORDON FOOD SERVICE, INC. GENERAL SUPPLIES 59,949.12GORDON FOOD SERVICE, INC. HAULING OF COMMODITIES 3,627.85 TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE, INC. 590,643.54

GREGORY DARRELL NOBLE TRAVEL 429.00 TOTAL VENDOR PURCHASES: GREGORY DARRELL NOBLE 429.00

GRIPCASE LLC COMPUTER SUPPLIES 10,608.62GRIPCASE LLC OPEN HOUSE/PARENT MTGS 2,061.22 TOTAL VENDOR PURCHASES: GRIPCASE LLC 12,669.84

GROTT LOCKSMITH CENTER, INC GENERAL SUPPLIES 189.40 TOTAL VENDOR PURCHASES: GROTT LOCKSMITH CENTER, INC 189.40

HAMMONDS & STEPHENS GENERAL SUPPLIES 149.25 TOTAL VENDOR PURCHASES: HAMMONDS & STEPHENS 149.25

HAMPTON INN LOUISVILLE DOWNTOWN TRAVEL 591.35



HARCOURT INDUSTRIES, INC. GENERAL SUPPLIES 69.94 TOTAL VENDOR PURCHASES: HARCOURT INDUSTRIES, INC. 69.94

HARDWOOD SPECIALITIES GENERAL SUPPLIES 685.00HARDWOOD SPECIALITIES OTHER SUPPLIES & MATERIALS 1,920.00 TOTAL VENDOR PURCHASES: HARDWOOD SPECIALITIES 2,605.00

HAZARD CITY SCHOOLS REGISTRATION FEES 75.00 TOTAL VENDOR PURCHASES: HAZARD CITY SCHOOLS 75.00

HAZARD FIRE & SAFETY EQUIPMENT CO LLC GENERAL SUPPLIES 64.62HAZARD FIRE & SAFETY EQUIPMENT CO LLC OTHER PROFESSIONAL SERVICES 6,305.57HAZARD FIRE & SAFETY EQUIPMENT CO LLC OTHER SUPPLIES & MATERIALS 300.00 TOTAL VENDOR PURCHASES: HAZARD FIRE & SAFETY EQUIPMENT CO LLC 6,670.19

HEARTLAND PAYMENT SYSTEMS, INC DUES & FEES 3,385.00HEARTLAND PAYMENT SYSTEMS, INC OTHER PROFESSIONAL SERVICES 400.00 TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS, INC 3,785.00

HERITAGE INTERNATIONAL TRUCKS, INC REPAIR PARTS 6,153.77 TOTAL VENDOR PURCHASES: HERITAGE INTERNATIONAL TRUCKS, INC 6,153.77

HIGHLAND TURNER PTO WELFARE (FOOD/CLOTHES/UTIL) 390.00 TOTAL VENDOR PURCHASES: HIGHLAND TURNER PTO 390.00

HINKLE CONTRACTING CORPORATION OTHER SUPPLIES & MATERIALS 73.95 TOTAL VENDOR PURCHASES: HINKLE CONTRACTING CORPORATION 73.95

HMC SERVICE CO, INC EQUIPMENT REPAIR & MAINT 4,015.86HMC SERVICE CO, INC OTHER SUPPLIES & MATERIALS 332.00HMC SERVICE CO, INC OTHER TECHNICAL SERVICES 7,323.85 TOTAL VENDOR PURCHASES: HMC SERVICE CO, INC 11,671.71

HOLBROOK IMPLEMENT CO. OTHER SUPPLIES & MATERIALS 157.77HOLBROOK IMPLEMENT CO. TIRES & LUBES 740.06 TOTAL VENDOR PURCHASES: HOLBROOK IMPLEMENT CO. 897.83

HOLIDAY INN TRAVEL 1,298.98



HOLIDAY INN - CPT PLAZA TRAVEL 356.64 TOTAL VENDOR PURCHASES: HOLIDAY INN - CPT PLAZA 356.64

HOMER JOHNSON GENERAL SUPPLIES 280.00 TOTAL VENDOR PURCHASES: HOMER JOHNSON 280.00

HOMEWOOD SUITES LEXINGTON-HAMBURG LLC TRAVEL - OUT OF DISTRICT 468.36 TOTAL VENDOR PURCHASES: HOMEWOOD SUITES LEXINGTON-HAMBURG LLC 468.36

HOUCHENS FOOD GROUP FOOD NON INSTR NON FOOD SVC 3,557.24 TOTAL VENDOR PURCHASES: HOUCHENS FOOD GROUP 3,557.24

HPS, LLC DUES & FEES 3,045.00 TOTAL VENDOR PURCHASES: HPS, LLC 3,045.00

HUGH O'BRIAN YOUTH LEADERSHIP REGISTRATION FEES 195.00 TOTAL VENDOR PURCHASES: HUGH O'BRIAN YOUTH LEADERSHIP 195.00

HUMAN RELATIONS MEDIA GENERAL SUPPLIES 230.91HUMAN RELATIONS MEDIA OTHER 285.89 TOTAL VENDOR PURCHASES: HUMAN RELATIONS MEDIA 516.80

HUTCH AUTOMOTIVE, INC. REPAIR PARTS 1,379.22 TOTAL VENDOR PURCHASES: HUTCH AUTOMOTIVE, INC. 1,379.22

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

INA SOUTHWOOD TRAVEL 273.60 TOTAL VENDOR PURCHASES: INA SOUTHWOOD 273.60

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

INFINITE CAMPUS INC COMPUTER SUPPLIES 13,489.82INFINITE CAMPUS INC REGISTRATION FEES 979.00



INFRARED DIAGNOSTICS, INC OTHER SUPPLIES & MATERIALS 1,100.00 TOTAL VENDOR PURCHASES: INFRARED DIAGNOSTICS, INC 1,100.00

INTERMOUNTAIN PUBLISHING CO NEWSPAPER ADVERTISING 3,022.50INTERMOUNTAIN PUBLISHING CO OPEN HOUSE/PARENT MTGS 389.00INTERMOUNTAIN PUBLISHING CO PERIODICALS & NEWSPAPERS 27.00 TOTAL VENDOR PURCHASES: INTERMOUNTAIN PUBLISHING CO 3,438.50

IRTON SPARKMAN TRAVEL - OUT OF DISTRICT 99.00 TOTAL VENDOR PURCHASES: IRTON SPARKMAN 99.00

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

JACK STRONG OTHER PROFESSIONAL SERVICES 200.00 TOTAL VENDOR PURCHASES: JACK STRONG 200.00

JACKIE O'NEILL TRAVEL 375.86 TOTAL VENDOR PURCHASES: JACKIE O'NEILL 375.86

JACKSON ELECTRIC & PLUMBING EQUIPMENT/SUPPLIES AND MATER 2,644.60JACKSON ELECTRIC & PLUMBING GENERAL SUPPLIES 8,391.31JACKSON ELECTRIC & PLUMBING OTHER SUPPLIES & MATERIALS 19,647.36 TOTAL VENDOR PURCHASES: JACKSON ELECTRIC & PLUMBING 30,683.27

JACKSON IGA FOOD 495.39JACKSON IGA FOOD INSTR NON FOOD SERVICE 1,191.14JACKSON IGA GENERAL SUPPLIES 26.88JACKSON IGA OPEN HOUSE/PARENT MTGS 1,307.34JACKSON IGA WELFARE (FOOD/CLOTHES/UTIL) 478.15 TOTAL VENDOR PURCHASES: JACKSON IGA 3,498.90

JACKSON MUNICIPAL WATERWORKS SANITATION SERVICE 26,029.41JACKSON MUNICIPAL WATERWORKS WATER/SEWAGE 50,003.83 TOTAL VENDOR PURCHASES: JACKSON MUNICIPAL WATERWORKS 76,033.24

JACKSON POSTMASTER GENERAL SUPPLIES 138.00JACKSON POSTMASTER POSTAGE & PO BOX RENT 1,007.00 TOTAL VENDOR PURCHASES: JACKSON POSTMASTER 1,145.00


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ JACKSON TRUE VALUE HARDWARE AND RADIO SH BOTTLED GAS 528.89JACKSON TRUE VALUE HARDWARE AND RADIO SH EQUIPMENT/SUPPLIES AND MATER 634.47JACKSON TRUE VALUE HARDWARE AND RADIO SH GENERAL SUPPLIES 7,572.76JACKSON TRUE VALUE HARDWARE AND RADIO SH LAWN AND LANDSCAPTING 42.51JACKSON TRUE VALUE HARDWARE AND RADIO SH OTHER PROFESSIONAL SERVICES 1,489.30JACKSON TRUE VALUE HARDWARE AND RADIO SH OTHER SUPPLIES & MATERIALS 4,517.04JACKSON TRUE VALUE HARDWARE AND RADIO SH POSTAGE & PO BOX RENT 83.97 TOTAL VENDOR PURCHASES: JACKSON TRUE VALUE HARDWARE AND RADIO SH 14,868.94

JACKSON WHOLESALE COMPANY FOOD 1,631.68JACKSON WHOLESALE COMPANY FOOD INSTR NON FOOD SERVICE 633.66JACKSON WHOLESALE COMPANY FOOD NON INSTR NON FOOD SVC 624.77JACKSON WHOLESALE COMPANY GENERAL SUPPLIES 2,181.40 TOTAL VENDOR PURCHASES: JACKSON WHOLESALE COMPANY 5,071.51

JACKSON WOODWORKING, LLC GENERAL SUPPLIES 700.00 TOTAL VENDOR PURCHASES: JACKSON WOODWORKING, LLC 700.00

JACKSON/BREATHITT COUNTY CHAMBER OF COMM DUES & FEES 100.00 TOTAL VENDOR PURCHASES: JACKSON/BREATHITT COUNTY CHAMBER OF COMM 100.00

JAMCO OF KENTUCKY INC OTHER PROFESSIONAL SERVICES 61,365.00 TOTAL VENDOR PURCHASES: JAMCO OF KENTUCKY INC 61,365.00

JAMES LAMB TRAVEL - OUT OF DISTRICT 223.20 TOTAL VENDOR PURCHASES: JAMES LAMB 223.20

JAMES MATTHEW COMBS TRAVEL 18.50 TOTAL VENDOR PURCHASES: JAMES MATTHEW COMBS 18.50

JAMES STRONG TRAVEL 2,365.20 TOTAL VENDOR PURCHASES: JAMES STRONG 2,365.20

JAMIE HUNT TRAVEL 594.53 TOTAL VENDOR PURCHASES: JAMIE HUNT 594.53

JEFFERY HERALD TRAVEL - OUT OF DISTRICT 117.00 TOTAL VENDOR PURCHASES: JEFFERY HERALD 117.00

JENNIFER HAYS TRAVEL 273.15


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ JENNIFER SPENCER TRAVEL 1,008.18JENNIFER SPENCER TRAVEL - IN DISTRICT 157.50JENNIFER SPENCER TRAVEL - OUT OF DISTRICT 1,443.46 TOTAL VENDOR PURCHASES: JENNIFER SPENCER 2,882.29

JEREMY HALL TRAVEL 54.00 TOTAL VENDOR PURCHASES: JEREMY HALL 54.00

JEWEL ELDRIDGE TRAVEL 869.72 TOTAL VENDOR PURCHASES: JEWEL ELDRIDGE 869.72

JIFFY MART INC FOOD INSTR NON FOOD SERVICE 56.44JIFFY MART INC GASOLINE 5,877.58JIFFY MART INC GENERAL SUPPLIES 48.29 TOTAL VENDOR PURCHASES: JIFFY MART INC 5,982.31

JIST PUBLISHING, INC. GENERAL SUPPLIES 254.98 TOTAL VENDOR PURCHASES: JIST PUBLISHING, INC. 254.98

JOHN BAKER TRAVEL - OUT OF DISTRICT 81.00 TOTAL VENDOR PURCHASES: JOHN BAKER 81.00

JOHNSON CONTROLS OTHER SUPPLIES & MATERIALS 775.00 TOTAL VENDOR PURCHASES: JOHNSON CONTROLS 775.00

JOHNSTONE SUPPLY OF LEXINGTON GENERAL SUPPLIES 199.16JOHNSTONE SUPPLY OF LEXINGTON OTHER SUPPLIES & MATERIALS 2,199.99 TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY OF LEXINGTON 2,399.15

JONATHAN CHAPMAN TRAVEL - OUT OF DISTRICT 144.00 TOTAL VENDOR PURCHASES: JONATHAN CHAPMAN 144.00

JONES SCHOOL SUPPLY CO INC GENERAL SUPPLIES 628.55 TOTAL VENDOR PURCHASES: JONES SCHOOL SUPPLY CO INC 628.55

JONNIE MOORE TRAVEL 1,243.35 TOTAL VENDOR PURCHASES: JONNIE MOORE 1,243.35

JOSTEN'S INC. GENERAL SUPPLIES 1,724.53JOSTEN'S INC. WELFARE (FOOD/CLOTHES/UTIL) 1,820.53



JULIUS KYLE MOORE TRAVEL 771.36 TOTAL VENDOR PURCHASES: JULIUS KYLE MOORE 771.36

JUNIPER HEALTH INC MEDICAL SERVICES 1,446.00 TOTAL VENDOR PURCHASES: JUNIPER HEALTH INC 1,446.00

KAAC REGISTRATION FEES 200.00 TOTAL VENDOR PURCHASES: KAAC 200.00

KACTE REGISTRATION FEES 597.00 TOTAL VENDOR PURCHASES: KACTE 597.00

KAREN GRIFFITH TRAVEL 612.90 TOTAL VENDOR PURCHASES: KAREN GRIFFITH 612.90

KAREN MCINTOSH TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: KAREN MCINTOSH 27.00

KASBO REGISTRATION FEES 2,650.00 TOTAL VENDOR PURCHASES: KASBO 2,650.00

KASS DUES & FEES 1,500.00KASS REGISTRATION FEES 275.00 TOTAL VENDOR PURCHASES: KASS 1,775.00

KCI FURNITURE PLANT GENERAL SUPPLIES 800.00 TOTAL VENDOR PURCHASES: KCI FURNITURE PLANT 800.00

KEITH SKIDMORE TRAVEL - OUT OF DISTRICT 99.00 TOTAL VENDOR PURCHASES: KEITH SKIDMORE 99.00

KENTUCKY ASSOCIATION FOR GIFTED EDUCATIO REGISTRATION FEES 265.00 TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION FOR GIFTED EDUCATIO 265.00

KENTUCKY ASSOCIATION OF SCHOOL ADMINISTR EDUCATIONAL CONSULTANT 650.00KENTUCKY ASSOCIATION OF SCHOOL ADMINISTR REGISTRATION FEES 3,443.00



KENTUCKY ASSOCIATION OF SCHOOL COUNCILS EDUCATIONAL CONSULTANT 1,524.50KENTUCKY ASSOCIATION OF SCHOOL COUNCILS REGISTRATION FEES 625.00 TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION OF SCHOOL COUNCILS 2,149.50

KENTUCKY CHAMBER OF COMMERCE DUES & FEES 1,000.00 TOTAL VENDOR PURCHASES: KENTUCKY CHAMBER OF COMMERCE 1,000.00

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

KENTUCKY COUNCIL ON ECONOMIC EDUCATION REGISTRATION FEES 90.00 TOTAL VENDOR PURCHASES: KENTUCKY COUNCIL ON ECONOMIC EDUCATION 90.00

KENTUCKY CRIME PREVENTION COALITION REGISTRATION FEES 375.00 TOTAL VENDOR PURCHASES: KENTUCKY CRIME PREVENTION COALITION 375.00

KENTUCKY DATASEAM INITIATIVE REGISTRATION FEES 15,891.00 TOTAL VENDOR PURCHASES: KENTUCKY DATASEAM INITIATIVE 15,891.00

KENTUCKY DEPARTMENT OF EDUCATION OTHER PROFESSIONAL CONSULTANT 182,000.00KENTUCKY DEPARTMENT OF EDUCATION TRAVEL 17,546.21 TOTAL VENDOR PURCHASES: KENTUCKY DEPARTMENT OF EDUCATION 199,546.21

KENTUCKY EMPLOYERS' MUTUAL INSURANCE DUES & FEES 208.00KENTUCKY EMPLOYERS' MUTUAL INSURANCE OTHER PROFESSIONAL CONSULTANT 120.00 TOTAL VENDOR PURCHASES: KENTUCKY EMPLOYERS' MUTUAL INSURANCE 328.00

KENTUCKY MIDDLE SCHOOL ASSOCIATION DUES & FEES 85.00 TOTAL VENDOR PURCHASES: KENTUCKY MIDDLE SCHOOL ASSOCIATION 85.00

KENTUCKY OFFICE OF HOUSING, BUILDINGS & OTHER PROFESSIONAL SERVICES 100.00 TOTAL VENDOR PURCHASES: KENTUCKY OFFICE OF HOUSING, BUILDINGS & 100.00

KENTUCKY PETROLEUM SUPPLY, LLC DIESEL FUEL 227,692.71KENTUCKY PETROLEUM SUPPLY, LLC FUEL OIL 18,137.25KENTUCKY PETROLEUM SUPPLY, LLC OTHER SUPPLIES & MATERIALS 752.40 TOTAL VENDOR PURCHASES: KENTUCKY PETROLEUM SUPPLY, LLC 246,582.36


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ KENTUCKY SCHOOL BOARDS ASSOCIATION DUES & FEES 4,801.99KENTUCKY SCHOOL BOARDS ASSOCIATION GENERAL SUPPLIES 100.00KENTUCKY SCHOOL BOARDS ASSOCIATION KSBA UNEMPLOYMENT INSURANCE 127,733.30KENTUCKY SCHOOL BOARDS ASSOCIATION OTHER PROFESSIONAL SERVICES 13,437.93KENTUCKY SCHOOL BOARDS ASSOCIATION PERIODICALS & NEWSPAPERS 275.00KENTUCKY SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 7,186.19 TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL BOARDS ASSOCIATION 153,534.41

KENTUCKY SCHOOL NUTRITION ASSOCIATION DUES & FEES 95.00KENTUCKY SCHOOL NUTRITION ASSOCIATION REGISTRATION FEES 1,260.00 TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL NUTRITION ASSOCIATION 1,355.00

KENTUCKY SCHOOL PLANT MANAGER ASSOCIATIO REGISTRATION FEES 200.00 TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL PLANT MANAGER ASSOCIATIO 200.00

KENTUCKY SCIENCE TEACHERS ASSO DUES & FEES 40.00 TOTAL VENDOR PURCHASES: KENTUCKY SCIENCE TEACHERS ASSO 40.00

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

KENTUCKY STATE TREASURER ACCR SALARIES & BENEFT PAYABLE 181,427.79KENTUCKY STATE TREASURER DUES & FEES 280.00KENTUCKY STATE TREASURER OTHER MISCELLANEOUS 2,387.00KENTUCKY STATE TREASURER OTHER PROFESSIONAL SERVICES 248.75 TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 184,343.54

KENTUCKY VALLEY EDUC. COOP. DUES & FEES 6,500.00KENTUCKY VALLEY EDUC. COOP. EDUCATIONAL CONSULTANT 1,000.00KENTUCKY VALLEY EDUC. COOP. OTHER PROFESSIONAL SERVICES 200.00KENTUCKY VALLEY EDUC. COOP. REGISTRATION FEES 392.00 TOTAL VENDOR PURCHASES: KENTUCKY VALLEY EDUC. COOP. 8,092.00

KENTUCKY WORLD LANGUAGE ASSOCIATION REGISTRATION FEES 160.00 TOTAL VENDOR PURCHASES: KENTUCKY WORLD LANGUAGE ASSOCIATION 160.00

KEVIN DILL DUES & FEES 70.00 TOTAL VENDOR PURCHASES: KEVIN DILL 70.00

KEYSTOPS, LLC LUBRICANTS 7,363.92 TOTAL VENDOR PURCHASES: KEYSTOPS, LLC 7,363.92


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ KINGS SUPPLY COMPANY GENERAL SUPPLIES 67,066.59KINGS SUPPLY COMPANY OTHER PROFESSIONAL SERVICES 550.00KINGS SUPPLY COMPANY OTHER SUPPLIES & MATERIALS 4,839.30KINGS SUPPLY COMPANY SUPPLIES 17,311.05 TOTAL VENDOR PURCHASES: KINGS SUPPLY COMPANY 89,766.94

KODALI ENTERPRISES LLC TRAVEL 129.04 TOTAL VENDOR PURCHASES: KODALI ENTERPRISES LLC 129.04

KRISPY KREME FOOD NON INSTR NON FOOD SVC 3,265.65 TOTAL VENDOR PURCHASES: KRISPY KREME 3,265.65

KRYSTAL COMBS TRAVEL - OUT OF DISTRICT 148.50 TOTAL VENDOR PURCHASES: KRYSTAL COMBS 148.50

KSBIT KSBA UNEMPLOYMENT INSURANCE 86,222.34 TOTAL VENDOR PURCHASES: KSBIT 86,222.34

KURTZ BROS GENERAL SUPPLIES 700.59 TOTAL VENDOR PURCHASES: KURTZ BROS 700.59

KY ASSOCIATION FOR ACADEMIC COMPETION DUES & FEES 1,325.00KY ASSOCIATION FOR ACADEMIC COMPETION FEES/REGISTRATIONS (ACTIVITY) 150.00KY ASSOCIATION FOR ACADEMIC COMPETION GENERAL SUPPLIES 2,090.95KY ASSOCIATION FOR ACADEMIC COMPETION REGISTRATION FEES 85.00 TOTAL VENDOR PURCHASES: KY ASSOCIATION FOR ACADEMIC COMPETION 3,650.95

KY HIGH SCHOOL COACHES CHARITY ASSOCIATI DUES & FEES 200.00 TOTAL VENDOR PURCHASES: KY HIGH SCHOOL COACHES CHARITY ASSOCIATI 200.00

KY SCHOOL BOARD INSURANCE TRUST GROUP LIABILITY INSURANCE 4,180.96KY SCHOOL BOARD INSURANCE TRUST LEGAL SERVICES 10,881.12 TOTAL VENDOR PURCHASES: KY SCHOOL BOARD INSURANCE TRUST 15,062.08

KY STATE TREASURER - TCHR RETIREMNT KTRS EMPLOYER CONTRIBUTION 17.53 TOTAL VENDOR PURCHASES: KY STATE TREASURER - TCHR RETIREMNT 17.53

KYSTE REGISTRATION FEES 160.00 TOTAL VENDOR PURCHASES: KYSTE 160.00


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ LABOR LAW CENTER GENERAL SUPPLIES 179.55 TOTAL VENDOR PURCHASES: LABOR LAW CENTER 179.55

LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES 592.61 TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 592.61

LANGUAGE CIRCLE ENTERPRISES GENERAL SUPPLIES 220.00 TOTAL VENDOR PURCHASES: LANGUAGE CIRCLE ENTERPRISES 220.00

LAXMI NARAYAH HOSPITALITY GROUP, LOUISVI TRAVEL 101.27 TOTAL VENDOR PURCHASES: LAXMI NARAYAH HOSPITALITY GROUP, LOUISVI 101.27

LEARNING PROPS L.L.C. OPEN HOUSE/PARENT MTGS 183.88 TOTAL VENDOR PURCHASES: LEARNING PROPS L.L.C. 183.88

LEARNING SERVICES INTERNATIONAL INC COMPUTER SUPPLIES 1,150.00 TOTAL VENDOR PURCHASES: LEARNING SERVICES INTERNATIONAL INC 1,150.00

LEGO DACTA-PITSCO, LLC GENERAL SUPPLIES 2,258.24 TOTAL VENDOR PURCHASES: LEGO DACTA-PITSCO, LLC 2,258.24

LESLIE SCOTT SPENCER DUES & FEES 15.00 TOTAL VENDOR PURCHASES: LESLIE SCOTT SPENCER 15.00

LEXINGTON CHILDREN THEATER FEES/REGISTRATIONS (ACTIVITY) 1,228.50 TOTAL VENDOR PURCHASES: LEXINGTON CHILDREN THEATER 1,228.50

LEXINGTON CHILDREN'S MUSEUM EDUCATIONAL CONSULTANT 1,289.28 TOTAL VENDOR PURCHASES: LEXINGTON CHILDREN'S MUSEUM 1,289.28

LEXINGTON H I PARTNERS LLC FEES/REGISTRATIONS (ACTIVITY) 1,529.60 TOTAL VENDOR PURCHASES: LEXINGTON H I PARTNERS LLC 1,529.60

LICKING VALLEY R.E.C.C. ELECTRICITY 73,637.08 TOTAL VENDOR PURCHASES: LICKING VALLEY R.E.C.C. 73,637.08

LINDA YATES TRAVEL - OUT OF DISTRICT 27.00



LISA LAMB TRAVEL 344.21 TOTAL VENDOR PURCHASES: LISA LAMB 344.21

LISA MCKNIGHT TRAVEL 54.00 TOTAL VENDOR PURCHASES: LISA MCKNIGHT 54.00

LISA MILLER TRAVEL - OUT OF DISTRICT 159.75 TOTAL VENDOR PURCHASES: LISA MILLER 159.75

LITTLE CAESARS FOOD INSTR NON FOOD SERVICE 88.38LITTLE CAESARS FOOD NON INSTR NON FOOD SVC 50.65 TOTAL VENDOR PURCHASES: LITTLE CAESARS 139.03

LLOYD E. BACH OTHER MISCELLANEOUS 5,000.00 TOTAL VENDOR PURCHASES: LLOYD E. BACH 5,000.00

LONNIE COLE TRAVEL - OUT OF DISTRICT 22.50 TOTAL VENDOR PURCHASES: LONNIE COLE 22.50

LOWE'S HOME CENTERS, INC. OTHER SUPPLIES & MATERIALS 113.05 TOTAL VENDOR PURCHASES: LOWE'S HOME CENTERS, INC. 113.05

LOWES EQUIPMENT/SUPPLIES AND MATER 949.03LOWES OTHER SUPPLIES & MATERIALS 2,060.92 TOTAL VENDOR PURCHASES: LOWES 3,009.95

MADISON NATIONAL LIFE GROUP LIFE INSURANCE 7,832.70 TOTAL VENDOR PURCHASES: MADISON NATIONAL LIFE 7,832.70

MAGAZINES.COM, LLC PERIODICALS & NEWSPAPERS 317.96 TOTAL VENDOR PURCHASES: MAGAZINES.COM, LLC 317.96

MARIA MONTANO TRAVEL - OUT OF DISTRICT 406.31 TOTAL VENDOR PURCHASES: MARIA MONTANO 406.31

MARK L. WIREMAN OTHER PROFESSIONAL SERVICES 275.00 TOTAL VENDOR PURCHASES: MARK L. WIREMAN 275.00


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ MARKEY ENTERPRISES INC FOOD INSTR NON FOOD SERVICE 297.34 TOTAL VENDOR PURCHASES: MARKEY ENTERPRISES INC 297.34

MARRIOTT LOUISVILLE EAST TRAVEL - OUT OF DISTRICT 526.25 TOTAL VENDOR PURCHASES: MARRIOTT LOUISVILLE EAST 526.25

MARY J. SLOAS TRAVEL 55.80 TOTAL VENDOR PURCHASES: MARY J. SLOAS 55.80

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

MATT BAKER OTHER PROFESSIONAL SERVICES 837.03 TOTAL VENDOR PURCHASES: MATT BAKER 837.03

MATTHEW HUDSON TRAVEL 535.50MATTHEW HUDSON TRAVEL - OUT OF DISTRICT 248.64 TOTAL VENDOR PURCHASES: MATTHEW HUDSON 784.14

MCALISTER ENTERTAINMENT LLC ORGANIZTN SUPPLIES (ACTIVITY) 2,100.00 TOTAL VENDOR PURCHASES: MCALISTER ENTERTAINMENT LLC 2,100.00

MCCOY & MCCOY, INC. OTHER PROFESSIONAL SERVICES 2,522.00 TOTAL VENDOR PURCHASES: MCCOY & MCCOY, INC. 2,522.00

MCGRAW-HILL SCHOOL EDUCATION, LLC GENERAL SUPPLIES 2,901.07 TOTAL VENDOR PURCHASES: MCGRAW-HILL SCHOOL EDUCATION, LLC 2,901.07

MCINTOSH AMBULANCE INC. MEDICAL SERVICES 700.00 TOTAL VENDOR PURCHASES: MCINTOSH AMBULANCE INC. 700.00

MCPC, INC. COMPUTER SUPPLIES 5,920.91 TOTAL VENDOR PURCHASES: MCPC, INC. 5,920.91

MELISSA SMITH TRAVEL - OUT OF DISTRICT 112.50 TOTAL VENDOR PURCHASES: MELISSA SMITH 112.50

MELISSA T. SMITH TRAVEL - OUT OF DISTRICT 27.00



MICHAEL BOWLING TRAVEL 293.84MICHAEL BOWLING TRAVEL - OUT OF DISTRICT 1,517.76 TOTAL VENDOR PURCHASES: MICHAEL BOWLING 1,811.60

MICHELLE JOHNSON TRAVEL 1,063.25 TOTAL VENDOR PURCHASES: MICHELLE JOHNSON 1,063.25

MIDAMERICAN BOOKS LIBRARY BOOKS 1,903.73 TOTAL VENDOR PURCHASES: MIDAMERICAN BOOKS 1,903.73

MITCH CORNELIUS GENERAL SUPPLIES 560.00 TOTAL VENDOR PURCHASES: MITCH CORNELIUS 560.00

MITCHELL TOLLE EDUCATIONAL CONSULTANT 2,000.00 TOTAL VENDOR PURCHASES: MITCHELL TOLLE 2,000.00

MONTICELLO BANKING COMPANY KISTA DEBT SERVICE 194,140.23 TOTAL VENDOR PURCHASES: MONTICELLO BANKING COMPANY 194,140.23

MOREHEAD STATE UNIVERSITY DUES & FEES 1,000.00 TOTAL VENDOR PURCHASES: MOREHEAD STATE UNIVERSITY 1,000.00

MPVF LEXINGTON PARTNERS, LLC TRAVEL 669.82 TOTAL VENDOR PURCHASES: MPVF LEXINGTON PARTNERS, LLC 669.82

NAEIR GENERAL SUPPLIES 699.00NAEIR OTHER 458.25 TOTAL VENDOR PURCHASES: NAEIR 1,157.25

NAN HERALD TRAVEL 798.03NAN HERALD TRAVEL - OUT OF DISTRICT 157.50 TOTAL VENDOR PURCHASES: NAN HERALD 955.53

NARVA ENTERPRISES, LLC GENERAL SUPPLIES 1,079.00 TOTAL VENDOR PURCHASES: NARVA ENTERPRISES, LLC 1,079.00

NCH CORPORATION OTHER PROFESSIONAL SERVICES 6,220.00



NCS PEARSON, INC TESTS 1,293.15 TOTAL VENDOR PURCHASES: NCS PEARSON, INC 1,293.15

NELSON INSURANCE AGENCY FIDELITY BOND 1,486.28 TOTAL VENDOR PURCHASES: NELSON INSURANCE AGENCY 1,486.28

NEW READERS PRESS PERIODICALS & NEWSPAPERS 307.65 TOTAL VENDOR PURCHASES: NEW READERS PRESS 307.65

NEWPORT AQUARIUM, INC. INSTRUCTIONAL FIELD TRIPS 205.00 TOTAL VENDOR PURCHASES: NEWPORT AQUARIUM, INC. 205.00

NEWTECH SYSTEM, INC. EQUIPMENT/SUPPLIES AND MATER 434.00 TOTAL VENDOR PURCHASES: NEWTECH SYSTEM, INC. 434.00

NORMAN STORY ASSOCIATES REPAIR PARTS 280.75 TOTAL VENDOR PURCHASES: NORMAN STORY ASSOCIATES 280.75

ODESSI STEINMETZ TRAVEL 7.52 TOTAL VENDOR PURCHASES: ODESSI STEINMETZ 7.52

OFFICE DEPOT, INC GENERAL SUPPLIES 1,189.62 TOTAL VENDOR PURCHASES: OFFICE DEPOT, INC 1,189.62

OFFICEMAX- ACCT# 0387999 GENERAL SUPPLIES 527.94 TOTAL VENDOR PURCHASES: OFFICEMAX- ACCT# 0387999 527.94

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

ORIENTAL TRADING CO INC AWARDS 129.44ORIENTAL TRADING CO INC OPEN HOUSE/PARENT MTGS 1,352.68ORIENTAL TRADING CO INC OTHER 268.85 TOTAL VENDOR PURCHASES: ORIENTAL TRADING CO INC 1,750.97

PACIFIC BUILDING SUPPLY GENERAL SUPPLIES 4,016.54PACIFIC BUILDING SUPPLY OTHER SUPPLIES & MATERIALS 3,336.30



PARK SEED WHOLESALE GENERAL SUPPLIES 2,140.50 TOTAL VENDOR PURCHASES: PARK SEED WHOLESALE 2,140.50

PARKINSON, INC TRAVEL - OUT OF DISTRICT 342.76 TOTAL VENDOR PURCHASES: PARKINSON, INC 342.76

PARSLEY'S GENERAL TIRE INC TIRES & LUBES 15,925.69 TOTAL VENDOR PURCHASES: PARSLEY'S GENERAL TIRE INC 15,925.69

PAULA BOWLING TRAVEL - OUT OF DISTRICT 108.94 TOTAL VENDOR PURCHASES: PAULA BOWLING 108.94

PAULA JO CLEMONS-COMBS TRAVEL - OUT OF DISTRICT 274.57 TOTAL VENDOR PURCHASES: PAULA JO CLEMONS-COMBS 274.57

PCM SALES, INC. COMPUTER SUPPLIES 334.74 TOTAL VENDOR PURCHASES: PCM SALES, INC. 334.74

PEARSON EDUCATION GENERAL SUPPLIES 80.95PEARSON EDUCATION TECH SOFTWARE 6,948.45PEARSON EDUCATION TESTS 602.08 TOTAL VENDOR PURCHASES: PEARSON EDUCATION 7,631.48

PEPSI BEVERAGES COMPANY FOOD 775.98 TOTAL VENDOR PURCHASES: PEPSI BEVERAGES COMPANY 775.98

PERMA-BOUND BOOKS LIBRARY BOOKS 7,041.55PERMA-BOUND BOOKS REFERENCE MATERIALS 82.14 TOTAL VENDOR PURCHASES: PERMA-BOUND BOOKS 7,123.69

PERSONAL COMPUTER SYSTEMS, INC COMPUTER SUPPLIES 569.00PERSONAL COMPUTER SYSTEMS, INC GENERAL SUPPLIES 39.00PERSONAL COMPUTER SYSTEMS, INC TECH-RELATED HARDWARE 12,758.58 TOTAL VENDOR PURCHASES: PERSONAL COMPUTER SYSTEMS, INC 13,366.58

PETROLEUM & ENVIRONMENTAL TECHNOLOGIES, DIESEL FUEL 372.50 TOTAL VENDOR PURCHASES: PETROLEUM & ENVIRONMENTAL TECHNOLOGIES, 372.50


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ PHILLIP WATTS TRAVEL 628.65PHILLIP WATTS TRAVEL - OUT OF DISTRICT 4,096.94 TOTAL VENDOR PURCHASES: PHILLIP WATTS 4,725.59

PHOENIX BUSINESS SYSTEMS, INC GENERAL SUPPLIES 756.41 TOTAL VENDOR PURCHASES: PHOENIX BUSINESS SYSTEMS, INC 756.41

PHONAK GENERAL SUPPLIES 824.39 TOTAL VENDOR PURCHASES: PHONAK 824.39

PITNEY BOWES GENERAL SUPPLIES 93.48PITNEY BOWES OTHER RENTAL 129.00 TOTAL VENDOR PURCHASES: PITNEY BOWES 222.48

PITNEY BOWES, INC OTHER RENTAL 2,115.00PITNEY BOWES, INC POSTAGE & PO BOX RENT 2,000.00 TOTAL VENDOR PURCHASES: PITNEY BOWES, INC 4,115.00

POMEROY IT SOLUTIONS SALES COMPANY, INC COMPUTER SUPPLIES 655.00 TOTAL VENDOR PURCHASES: POMEROY IT SOLUTIONS SALES COMPANY, INC 655.00

PORTER SCHMITT BANKS & BALDWIN LEGAL SERVICES 36,441.87 TOTAL VENDOR PURCHASES: PORTER SCHMITT BANKS & BALDWIN 36,441.87

POSITIVE PROMOTIONS INC GENERAL SUPPLIES 1,003.73POSITIVE PROMOTIONS INC OTHER 490.90 TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS INC 1,494.63

PRAIRE FARMS DAIRY MILK 95,746.16 TOTAL VENDOR PURCHASES: PRAIRE FARMS DAIRY 95,746.16

PRECISION PRINTING COMPANY INC GENERAL SUPPLIES 233.50 TOTAL VENDOR PURCHASES: PRECISION PRINTING COMPANY INC 233.50

PRESENTATION SOLUTIONS, INC. COMPUTER SUPPLIES 1,235.77PRESENTATION SOLUTIONS, INC. GENERAL SUPPLIES 824.26PRESENTATION SOLUTIONS, INC. OPEN HOUSE/PARENT MTGS 1,043.25 TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS, INC. 3,103.28


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ PREVENT CHILD ABUSE KY REGISTRATION FEES 470.00 TOTAL VENDOR PURCHASES: PREVENT CHILD ABUSE KY 470.00

PSST, LLC REGISTRATION FEES 299.00 TOTAL VENDOR PURCHASES: PSST, LLC 299.00

PUBLIC GAS COMPANY NATURAL GAS 79,403.16 TOTAL VENDOR PURCHASES: PUBLIC GAS COMPANY 79,403.16

PURCHASE POWER POSTAGE & PO BOX RENT 400.00 TOTAL VENDOR PURCHASES: PURCHASE POWER 400.00

PYRAMID EDUCATIONAL CONSULTANTS, INC GENERAL SUPPLIES 41.00 TOTAL VENDOR PURCHASES: PYRAMID EDUCATIONAL CONSULTANTS, INC 41.00

QUICKSAND FARMS LLC OTHER PROFESSIONAL SERVICES 3,225.00 TOTAL VENDOR PURCHASES: QUICKSAND FARMS LLC 3,225.00

QUILL CORPORATION COMPUTER SUPPLIES 2,612.18QUILL CORPORATION FURNITURE & FIXTURES 771.00QUILL CORPORATION FURNITURE AND FIXTURES 2,493.07QUILL CORPORATION GENERAL SUPPLIES 56,453.09QUILL CORPORATION OPEN HOUSE/PARENT MTGS 2,130.76QUILL CORPORATION OTHER PROFESSIONAL SERVICES 299.99QUILL CORPORATION WELFARE (FOOD/CLOTHES/UTIL) 216.06 TOTAL VENDOR PURCHASES: QUILL CORPORATION 64,976.15

R & B SUPPLY CO., INC TIRES & LUBES 298.95 TOTAL VENDOR PURCHASES: R & B SUPPLY CO., INC 298.95

R.J. ROBERTS, INC. STUDENT LIABILITY INSURANCE 109,040.00 TOTAL VENDOR PURCHASES: R.J. ROBERTS, INC. 109,040.00

REALITYWORKS, INC. GENERAL SUPPLIES 879.90 TOTAL VENDOR PURCHASES: REALITYWORKS, INC. 879.90

REBECCA WATKINS TRAVEL 369.90 TOTAL VENDOR PURCHASES: REBECCA WATKINS 369.90

RED RIVER ACADEMIC LEAGUE DUES & FEES 600.00



REGGIE HAMILTON TRAVEL - OUT OF DISTRICT 821.99 TOTAL VENDOR PURCHASES: REGGIE HAMILTON 821.99

REGINA STAMPER TRAVEL 27.00REGINA STAMPER TRAVEL - OUT OF DISTRICT 651.00 TOTAL VENDOR PURCHASES: REGINA STAMPER 678.00

RELIANCE COMMUNICATIONS, LLC COMPUTER SUPPLIES 4,022.00 TOTAL VENDOR PURCHASES: RELIANCE COMMUNICATIONS, LLC 4,022.00

RENA HAMBLIN TRAVEL - OUT OF DISTRICT 85.50 TOTAL VENDOR PURCHASES: RENA HAMBLIN 85.50

RENAISSANCE LEARNING COMPUTER SUPPLIES 14,772.55RENAISSANCE LEARNING GENERAL SUPPLIES 198.00 TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING 14,970.55

RESOURCES FOR EDUCATORS OPEN HOUSE/PARENT MTGS 776.00 TOTAL VENDOR PURCHASES: RESOURCES FOR EDUCATORS 776.00

RHONDA COLE TRAVEL - OUT OF DISTRICT 143.10 TOTAL VENDOR PURCHASES: RHONDA COLE 143.10

RICKY MOLANDS TRAVEL 1,308.60 TOTAL VENDOR PURCHASES: RICKY MOLANDS 1,308.60

RICKY VIRES TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: RICKY VIRES 27.00

RICOH USA INC COPIER RENTAL 641.81 TOTAL VENDOR PURCHASES: RICOH USA INC 641.81

RIDGEWAY DISTRIBUTORS, INC. REPAIR PARTS 586.10 TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS, INC. 586.10

RING PUBLICATIONS LLC GENERAL SUPPLIES 149.95



RIVERSIDE CHRISTIAN TRAINING SCHOOL INC TRAVEL - OUT OF DISTRICT 926.86 TOTAL VENDOR PURCHASES: RIVERSIDE CHRISTIAN TRAINING SCHOOL INC 926.86

RIVERSIDE PUBLISHING COMPANY COMPUTER SUPPLIES 84.15RIVERSIDE PUBLISHING COMPANY TESTS 256.30 TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING COMPANY 340.45

ROBERT STEWART TRAVEL - OUT OF DISTRICT 314.10 TOTAL VENDOR PURCHASES: ROBERT STEWART 314.10

ROEDING GROUP COMPANIES/PUBLIC ENTITY IN FIDELITY BOND 916.20ROEDING GROUP COMPANIES/PUBLIC ENTITY IN FLEET INSURANCE 85,930.00ROEDING GROUP COMPANIES/PUBLIC ENTITY IN GROUP LIABILITY INSURANCE 87,362.00ROEDING GROUP COMPANIES/PUBLIC ENTITY IN PROPERTY INSURANCE 137,359.00 TOTAL VENDOR PURCHASES: ROEDING GROUP COMPANIES/PUBLIC ENTITY IN 311,567.20

RON COMBS TRAVEL - OUT OF DISTRICT 485.60 TOTAL VENDOR PURCHASES: RON COMBS 485.60

RONALD J. FLANNERY OTHER PROFESSIONAL SERVICES 500.00 TOTAL VENDOR PURCHASES: RONALD J. FLANNERY 500.00

RUSCHELLE HAMILTON TRAVEL 228.60 TOTAL VENDOR PURCHASES: RUSCHELLE HAMILTON 228.60

RYAN GEOFFREY COMBS OTHER 500.00 TOTAL VENDOR PURCHASES: RYAN GEOFFREY COMBS 500.00

RYANS AGRI AND PEST SUPPLY, INC OTHER SUPPLIES & MATERIALS 272.00 TOTAL VENDOR PURCHASES: RYANS AGRI AND PEST SUPPLY, INC 272.00

S W H SUPPLY COMPANY, INC. EQUIPMENT/SUPPLIES AND MATER 815.85S W H SUPPLY COMPANY, INC. OTHER SUPPLIES & MATERIALS 297.15 TOTAL VENDOR PURCHASES: S W H SUPPLY COMPANY, INC. 1,113.00

SABRINA MCELROY TRAVEL 387.00 TOTAL VENDOR PURCHASES: SABRINA MCELROY 387.00


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ SAM'S SUBS LLC FOOD INSTR NON FOOD SERVICE 734.98 TOTAL VENDOR PURCHASES: SAM'S SUBS LLC 734.98

SANDRA CARVER TRAVEL - OUT OF DISTRICT 31.50 TOTAL VENDOR PURCHASES: SANDRA CARVER 31.50

SANTA CRUZ PRESS GENERAL SUPPLIES 1,292.00 TOTAL VENDOR PURCHASES: SANTA CRUZ PRESS 1,292.00

SCHILLER ARCHITECTURAL HARDWARE GENERAL SUPPLIES 4,793.92SCHILLER ARCHITECTURAL HARDWARE OTHER SUPPLIES & MATERIALS 8,450.60 TOTAL VENDOR PURCHASES: SCHILLER ARCHITECTURAL HARDWARE 13,244.52

SCHOLASTIC BOOK CLUBS GENERAL SUPPLIES 1,714.09 TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUBS 1,714.09

SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 1,790.92 TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK FAIRS 1,790.92

SCHOLASTIC INC. OTHER SUPPLIES & MATERIALS 219.73 TOTAL VENDOR PURCHASES: SCHOLASTIC INC. 219.73

SCHOLASTIC, INC GENERAL SUPPLIES 169.82SCHOLASTIC, INC OTHER SUPPLIES & MATERIALS 74.25SCHOLASTIC, INC SUPPLEMENTARY BKS/STUDY GUIDES 1,061.74 TOTAL VENDOR PURCHASES: SCHOLASTIC, INC 1,305.81

SCHOOL HEALTH CORPORATION GENERAL SUPPLIES 3,075.11 TOTAL VENDOR PURCHASES: SCHOOL HEALTH CORPORATION 3,075.11

SCHOOL NURSE SUPPLY INC GENERAL SUPPLIES 1,155.25 TOTAL VENDOR PURCHASES: SCHOOL NURSE SUPPLY INC 1,155.25

SCHOOL NUTRITION ASSOCIATION DUES & FEES 120.25 TOTAL VENDOR PURCHASES: SCHOOL NUTRITION ASSOCIATION 120.25

SCHOOL OUTFITTERS, LLC GENERAL SUPPLIES 842.27 TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS, LLC 842.27


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ SCHOOL SPECIALTY INC. GENERAL SUPPLIES 1,677.50SCHOOL SPECIALTY INC. OPEN HOUSE/PARENT MTGS 2,092.15 TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY INC. 3,769.65

SCOTT FORESMAN TEXTBOOKS 17,977.11 TOTAL VENDOR PURCHASES: SCOTT FORESMAN 17,977.11

SCOTT-GROSS CO. INC. GENERAL SUPPLIES 214.83SCOTT-GROSS CO. INC. OTHER RENTAL 701.06 TOTAL VENDOR PURCHASES: SCOTT-GROSS CO. INC. 915.89

SCOTTIE SPICER TRAVEL 39.98 TOTAL VENDOR PURCHASES: SCOTTIE SPICER 39.98

SE ACQUISTIONS LLC ON-LINE NETWORK 1,780.20SE ACQUISTIONS LLC TELEPHONE 7,059.59 TOTAL VENDOR PURCHASES: SE ACQUISTIONS LLC 8,839.79

SEBASTIAN MIDDLE SCHOOL OTHER STUDENT ACTIVITY INCOME 919.50 TOTAL VENDOR PURCHASES: SEBASTIAN MIDDLE SCHOOL 919.50

SERVICE SOLUTIONS GROUP EQUIPMENT REPAIR & MAINT 203.39SERVICE SOLUTIONS GROUP OTHER SUPPLIES & MATERIALS 444.14 TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS GROUP 647.53

SHARON DIANE GROSS TRAVEL 34.15 TOTAL VENDOR PURCHASES: SHARON DIANE GROSS 34.15

SHARON ROSE MCINTOSH OTHER MISCELLANEOUS 20.00 TOTAL VENDOR PURCHASES: SHARON ROSE MCINTOSH 20.00

SHELBY SALYERS TRAVEL - OUT OF DISTRICT 81.00 TOTAL VENDOR PURCHASES: SHELBY SALYERS 81.00

SHERRIE STEWART TRAVEL 21.16SHERRIE STEWART TRAVEL - OUT OF DISTRICT 99.00 TOTAL VENDOR PURCHASES: SHERRIE STEWART 120.16

SHI INTERNATIONAL CORP COMPUTER SUPPLIES 27,772.00SHI INTERNATIONAL CORP GENERAL SUPPLIES 102.32


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ SHIRLEY SPENCER TRAVEL - OUT OF DISTRICT 81.16 TOTAL VENDOR PURCHASES: SHIRLEY SPENCER 27,955.48

SHOE SHOW WELFARE (FOOD/CLOTHES/UTIL) 2,119.08 TOTAL VENDOR PURCHASES: SHOE SHOW 2,119.08

SHRED-IT USA INC OTHER PROFESSIONAL SERVICES 1,431.66 TOTAL VENDOR PURCHASES: SHRED-IT USA INC 1,431.66

SHUMAKER'S INC. GENERAL SUPPLIES 49.00 TOTAL VENDOR PURCHASES: SHUMAKER'S INC. 49.00

SOFTPLAN SYSTEMS, INC COMPUTER SUPPLIES 115.00 TOTAL VENDOR PURCHASES: SOFTPLAN SYSTEMS, INC 115.00

SOLARWINDS, INC COMPUTER SUPPLIES 205.00 TOTAL VENDOR PURCHASES: SOLARWINDS, INC 205.00

SOLUTIONS, ETC. LLC EDUCATIONAL CONSULTANT 2,900.00 TOTAL VENDOR PURCHASES: SOLUTIONS, ETC. LLC 2,900.00

SPEED ZONE INC. GASOLINE 456.00 TOTAL VENDOR PURCHASES: SPEED ZONE INC. 456.00

STACY MCKNIGHT TRAVEL 703.42 TOTAL VENDOR PURCHASES: STACY MCKNIGHT 703.42

STANTON RESTAURANT, LLC FOOD INSTR NON FOOD SERVICE 145.20 TOTAL VENDOR PURCHASES: STANTON RESTAURANT, LLC 145.20

STARFALL PUBLICATIONS GENERAL SUPPLIES 270.00STARFALL PUBLICATIONS TEXTBOOKS 261.36 TOTAL VENDOR PURCHASES: STARFALL PUBLICATIONS 531.36

STEPHANIE THOMAS TRAVEL - OUT OF DISTRICT 54.00 TOTAL VENDOR PURCHASES: STEPHANIE THOMAS 54.00

STEPHEN CAMPBELL TRAVEL 1,111.50



STEVE BANKS DUES & FEES 21.00STEVE BANKS GENERAL SUPPLIES 19.99STEVE BANKS TRAVEL 32.50 TOTAL VENDOR PURCHASES: STEVE BANKS 73.49

STUMP PRINTING COMPANY, INC. GENERAL SUPPLIES 1,917.91STUMP PRINTING COMPANY, INC. OPEN HOUSE/PARENT MTGS 158.37STUMP PRINTING COMPANY, INC. OTHER 2,224.91 TOTAL VENDOR PURCHASES: STUMP PRINTING COMPANY, INC. 4,301.19

SUNBURST DIGITAL INC. GENERAL SUPPLIES 899.95 TOTAL VENDOR PURCHASES: SUNBURST DIGITAL INC. 899.95

SUNDRA GILBERT TRAVEL - OUT OF DISTRICT 27.00 TOTAL VENDOR PURCHASES: SUNDRA GILBERT 27.00

SUPER DUPER, INC. GENERAL SUPPLIES 148.50 TOTAL VENDOR PURCHASES: SUPER DUPER, INC. 148.50

SURVEYMONKEY INC. OPEN HOUSE/PARENT MTGS 300.00 TOTAL VENDOR PURCHASES: SURVEYMONKEY INC. 300.00

TABITHA NAPIER TRAVEL 866.86 TOTAL VENDOR PURCHASES: TABITHA NAPIER 866.86

TAMI NEACE TRAVEL - OUT OF DISTRICT 216.70 TOTAL VENDOR PURCHASES: TAMI NEACE 216.70

TARA BETH HALL TRAVEL - OUT OF DISTRICT 81.00 TOTAL VENDOR PURCHASES: TARA BETH HALL 81.00

TAYMARK OTHER 792.87 TOTAL VENDOR PURCHASES: TAYMARK 792.87

TDS TELECOM TELEPHONE 2,758.43 TOTAL VENDOR PURCHASES: TDS TELECOM 2,758.43

TEACHER CREATED RESOURCES REFERENCE MATERIALS 113.95



TEACHER'S DISCOVERY GENERAL SUPPLIES 111.83 TOTAL VENDOR PURCHASES: TEACHER'S DISCOVERY 111.83

TEACHERS DIRECT GENERAL SUPPLIES 893.62 TOTAL VENDOR PURCHASES: TEACHERS DIRECT 893.62

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

TECHNIMEDIA MARKETING, LLC GENERAL SUPPLIES 1,497.59 TOTAL VENDOR PURCHASES: TECHNIMEDIA MARKETING, LLC 1,497.59

TELEMETRICS AUDIOMETRIC INST OTHER PROFESSIONAL SERVICES 426.00 TOTAL VENDOR PURCHASES: TELEMETRICS AUDIOMETRIC INST 426.00

TERESA COMBS TRAVEL 562.79 TOTAL VENDOR PURCHASES: TERESA COMBS 562.79

TERRY WATTS MEDICAL SERVICES 30.00 TOTAL VENDOR PURCHASES: TERRY WATTS 30.00

THE C.I. THORNBURG CO., INC. OTHER SUPPLIES & MATERIALS 825.00 TOTAL VENDOR PURCHASES: THE C.I. THORNBURG CO., INC. 825.00

THE LITTLE COMPANY GENERAL SUPPLIES 130.00THE LITTLE COMPANY OTHER 260.00 TOTAL VENDOR PURCHASES: THE LITTLE COMPANY 390.00

THERAPRO INC TESTS 118.80 TOTAL VENDOR PURCHASES: THERAPRO INC 118.80

THERMAL EQUIPMENT SERVICE, INC. EQUIPMENT REPAIR & MAINT 3,050.14 TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SERVICE, INC. 3,050.14

TIM NOBLE TRAVEL 118.80 TOTAL VENDOR PURCHASES: TIM NOBLE 118.80


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TIME INC. SUPPLEMENTARY BKS/STUDY GUIDES 2,071.68 TOTAL VENDOR PURCHASES: TIME INC. 2,071.68

TIMOTHY JOHNSON TRAVEL 101.20TIMOTHY JOHNSON TRAVEL - OUT OF DISTRICT 50.40 TOTAL VENDOR PURCHASES: TIMOTHY JOHNSON 151.60

TIMOTHY SPENCER TRAVEL 409.05TIMOTHY SPENCER TRAVEL - OUT OF DISTRICT 1,631.85 TOTAL VENDOR PURCHASES: TIMOTHY SPENCER 2,040.90

TINA GRIFFITH TRAVEL - OUT OF DISTRICT 54.00 TOTAL VENDOR PURCHASES: TINA GRIFFITH 54.00

TONY STEWART DUES & FEES 15.00 TOTAL VENDOR PURCHASES: TONY STEWART 15.00

TONYA RAINES TRAVEL 28.00TONYA RAINES TRAVEL - OUT OF DISTRICT 153.00 TOTAL VENDOR PURCHASES: TONYA RAINES 181.00

TOSHIBA COMPUTER SUPPLIES 450.00TOSHIBA COPIER RENTAL 64.01TOSHIBA OTHER COMMUNICATIONS 450.00TOSHIBA OTHER PROFESSIONAL SERVICES 337.40 TOTAL VENDOR PURCHASES: TOSHIBA 1,301.41

TOTAL ID SOLUTIONS, INC. GENERAL SUPPLIES 3,505.50 TOTAL VENDOR PURCHASES: TOTAL ID SOLUTIONS, INC. 3,505.50

TRANE SUPPLY OTHER SUPPLIES & MATERIALS 769.78 TOTAL VENDOR PURCHASES: TRANE SUPPLY 769.78

TRAVIS COMBS EDUCATIONAL CONSULTANT 200.00TRAVIS COMBS FOOD NON INSTR NON FOOD SVC 250.00 TOTAL VENDOR PURCHASES: TRAVIS COMBS 450.00

TRIARCO ARTS & CRAFTS LLC GENERAL SUPPLIES 1,131.60 TOTAL VENDOR PURCHASES: TRIARCO ARTS & CRAFTS LLC 1,131.60


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TRIUMPH LEARNING, LLC GENERAL SUPPLIES 386.19TRIUMPH LEARNING, LLC REFERENCE MATERIALS 850.39TRIUMPH LEARNING, LLC SUPPLEMENTARY BKS/STUDY GUIDES 2,328.44 TOTAL VENDOR PURCHASES: TRIUMPH LEARNING, LLC 3,565.02

TYLER TECHNOLOGIES, INC. OTHER PROFESSIONAL SERVICES 6,122.03 TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES, INC. 6,122.03

U.S. NATIONAL BANK ASSOCIATION COPIER RENTAL 68,363.75 TOTAL VENDOR PURCHASES: U.S. NATIONAL BANK ASSOCIATION 68,363.75

UNITED RENTALS OTHER PROFESSIONAL SERVICES 1,022.59 TOTAL VENDOR PURCHASES: UNITED RENTALS 1,022.59

UNIVERSITY OF KENTUCKY EDUCATIONAL CONSULTANT 33,146.00UNIVERSITY OF KENTUCKY REGISTRATION FEES 250.00 TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 33,396.00

UPSTART GENERAL SUPPLIES 249.87 TOTAL VENDOR PURCHASES: UPSTART 249.87

VAN METER INSURANCE AGENCY, INC. WORKMENS COMPENSATION 175,424.71 TOTAL VENDOR PURCHASES: VAN METER INSURANCE AGENCY, INC. 175,424.71

VELOCITY MARKETS, INC EQUIPMENT/SUPPLIES AND MATER 550.00 TOTAL VENDOR PURCHASES: VELOCITY MARKETS, INC 550.00

VICKEY A. WATKINS TRAVEL - OUT OF DISTRICT 58.50 TOTAL VENDOR PURCHASES: VICKEY A. WATKINS 58.50

VICKIE THORPE TRAVEL 81.00 TOTAL VENDOR PURCHASES: VICKIE THORPE 81.00

VIDPRO MEDIA LLC COMPUTER SUPPLIES 87.50 TOTAL VENDOR PURCHASES: VIDPRO MEDIA LLC 87.50

VIRGINIA HERALD TRAVEL - OUT OF DISTRICT 27.45 TOTAL VENDOR PURCHASES: VIRGINIA HERALD 27.45


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ VISA COMPUTER SUPPLIES 269.99VISA DUES & FEES 40.00VISA FURNITURE AND FIXTURES 236.00VISA GENERAL SUPPLIES 108.63VISA OTHER PROFESSIONAL SERVICES 61.80VISA REFERENCE MATERIALS 80.00VISA TRAVEL 3,730.10 TOTAL VENDOR PURCHASES: VISA 4,526.52

W. W. GRAINGER, INC OTHER SUPPLIES & MATERIALS 2,254.62 TOTAL VENDOR PURCHASES: W. W. GRAINGER, INC 2,254.62

WAL-MART STORE #01-0693 AWARDS 508.09WAL-MART STORE #01-0693 COMPUTER SUPPLIES 4,431.20WAL-MART STORE #01-0693 EQUIPMENT/SUPPLIES AND MATER 349.84WAL-MART STORE #01-0693 FOOD INSTR NON FOOD SERVICE 396.84WAL-MART STORE #01-0693 FOOD NON INSTR NON FOOD SVC 87.20WAL-MART STORE #01-0693 GENERAL SUPPLIES 7,340.42WAL-MART STORE #01-0693 OPEN HOUSE/PARENT MTGS 2,091.84WAL-MART STORE #01-0693 ORGANIZTN SUPPLIES (ACTIVITY) 468.28WAL-MART STORE #01-0693 OTHER 1,088.02WAL-MART STORE #01-0693 PERSONAL SVC (ACTIVITY FND) 693.36WAL-MART STORE #01-0693 TECH-RELATED HARDWARE 44.88WAL-MART STORE #01-0693 WELFARE (FOOD/CLOTHES/UTIL) 50,246.45 TOTAL VENDOR PURCHASES: WAL-MART STORE #01-0693 67,746.42

WALKERTOWN SERVICE CENTER LLC OTHER PROFESSIONAL SERVICES 400.00 TOTAL VENDOR PURCHASES: WALKERTOWN SERVICE CENTER LLC 400.00

WANDA K. BACH TRAVEL 536.60 TOTAL VENDOR PURCHASES: WANDA K. BACH 536.60

WASTE CONNECTIONS OF EAST KENTUCKY OTHER PROFESSIONAL SERVICES 77.25WASTE CONNECTIONS OF EAST KENTUCKY SANITATION SERVICE 9,600.96 TOTAL VENDOR PURCHASES: WASTE CONNECTIONS OF EAST KENTUCKY 9,678.21

WAYNE M. DAVIS OTHER PROFESSIONAL SERVICES 2,040.00 TOTAL VENDOR PURCHASES: WAYNE M. DAVIS 2,040.00

WAYNE SIZEMORE TRAVEL 2,105.51WAYNE SIZEMORE TRAVEL - OUT OF DISTRICT 991.03 TOTAL VENDOR PURCHASES: WAYNE SIZEMORE 3,096.54


YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ WESTERN AUTO ASSOC STORE FURNITURE AND FIXTURES 599.95WESTERN AUTO ASSOC STORE GENERAL SUPPLIES 96.81 TOTAL VENDOR PURCHASES: WESTERN AUTO ASSOC STORE 696.76

WESTERN BRANCH DIESEL, INC REPAIR PARTS 179.29 TOTAL VENDOR PURCHASES: WESTERN BRANCH DIESEL, INC 179.29

WESTERN KENTUCKY UNIVERSITY TEXTBOOKS 891.25 TOTAL VENDOR PURCHASES: WESTERN KENTUCKY UNIVERSITY 891.25

WHAYNE SUPPLY COMPANY, INC. EQUIPMENT/SUPPLIES AND MATER 2,990.00WHAYNE SUPPLY COMPANY, INC. REPAIR PARTS 11,339.01 TOTAL VENDOR PURCHASES: WHAYNE SUPPLY COMPANY, INC. 14,329.01

WILLIAM NOBLE TRAVEL - OUT OF DISTRICT 444.60 TOTAL VENDOR PURCHASES: WILLIAM NOBLE 444.60

WINDSTREAM CORPORATION GENERAL SUPPLIES 654.02WINDSTREAM CORPORATION TECH-RELATED HARDWARE 60,846.30 TOTAL VENDOR PURCHASES: WINDSTREAM CORPORATION 61,500.32

WINNING TEAMS BY NISSEL LLC GENERAL SUPPLIES 2,536.50 TOTAL VENDOR PURCHASES: WINNING TEAMS BY NISSEL LLC 2,536.50

WOLFE COUNTY BOARD OF EDUCATION REGISTRATION FEES 25.00 TOTAL VENDOR PURCHASES: WOLFE COUNTY BOARD OF EDUCATION 25.00

WOODWIND AND BRASSWIND EQUIPMENT/SUPPLIES AND MATER 2,921.84 TOTAL VENDOR PURCHASES: WOODWIND AND BRASSWIND 2,921.84

WORKMAN OIL CO. FOOD INSTR NON FOOD SERVICE 140.96WORKMAN OIL CO. WELFARE (FOOD/CLOTHES/UTIL) 250.97 TOTAL VENDOR PURCHASES: WORKMAN OIL CO. 391.93

WORLDWIDE EQUIPMENT, INC. REPAIR PARTS 5,709.54 TOTAL VENDOR PURCHASES: WORLDWIDE EQUIPMENT, INC. 5,709.54

XPEDX GENERAL SUPPLIES 10,423.00XPEDX OPEN HOUSE/PARENT MTGS 1,680.00



ZEE CRAFT TECH, LLC GENERAL SUPPLIES 984.00 TOTAL VENDOR PURCHASES: ZEE CRAFT TECH, LLC 984.00

GRAND TOTAL: 5,832,682.53

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

07/21/2014 11:38 |***breathitt co. schools*** |p 1 year ... list.pdfvendor name item description...

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07/21/2014 11:38 |breathitt co. schools |p 1 year ... list.pdfvendor name item description...