08/02/2011 11:37 |adair county board of education |pg 1 … · total vendor purchases: access...
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08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 1rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: "THE FAMILY PLACE" FRC 1,631.21
TOTAL VENDOR PURCHASES: A-1 AUTO SUPPLY 734.11
TOTAL VENDOR PURCHASES: A.W. PELLER & ASSOC., INC. 238.04
TOTAL VENDOR PURCHASES: A2Z AUTO GLASS 593.85
TOTAL VENDOR PURCHASES: ACADEMIC COMMUNICATIONS 38.50
TOTAL VENDOR PURCHASES: ACADEMIC EDGE 22,450.00
TOTAL VENDOR PURCHASES: ACADEMIC THERAPY PUBLICATION 462.00
TOTAL VENDOR PURCHASES: ACCESS LOCKSMITH SERVICE 1,828.25
TOTAL VENDOR PURCHASES: ACE EDUCATIONAL SUPPLIES 132.47
TOTAL VENDOR PURCHASES: ACE INDUSTRIAL SUPPLY 1,239.70
TOTAL VENDOR PURCHASES: ACES 2,358.96
TOTAL VENDOR PURCHASES: ACHS FFA 1,125.00
TOTAL VENDOR PURCHASES: ACME AUTO ELECTRIC, INC. 2,038.00
TOTAL VENDOR PURCHASES: ACT II BOOKS & PUPPETS 188.77
TOTAL VENDOR PURCHASES: ADA NEAT 13.20
TOTAL VENDOR PURCHASES: ADAIR AUTOMOTIVE SUPPLY 8,040.89
TOTAL VENDOR PURCHASES: ADAIR CO BD-LUNCH PROG FUND 31.50
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 2rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: ADAIR CO SHERIFF 80,627.45
TOTAL VENDOR PURCHASES: ADAIR CO SUBSTANCE ABUSE AND COALITION 200.00
TOTAL VENDOR PURCHASES: ADAIR CO. ADULT LEARNING CENTER 15.00
TOTAL VENDOR PURCHASES: ADAIR CO. BOARD OF EDUCATION 666.00
TOTAL VENDOR PURCHASES: ADAIR CO. MIDDLE SCHOOL 718.12
TOTAL VENDOR PURCHASES: ADAIR COUNTY BAND BOOSTERS 260.49
TOTAL VENDOR PURCHASES: ADAIR COUNTY CHAMBER OF COMMERCE 200.00
TOTAL VENDOR PURCHASES: ADAIR COUNTY COURT CLERK 30.00
TOTAL VENDOR PURCHASES: ADAIR COUNTY ELEMENTARY SCHOOL 100.00
TOTAL VENDOR PURCHASES: ADAIR COUNTY HIGH SCHOOL 4,334.09
TOTAL VENDOR PURCHASES: ADAIR COUNTY MIDDLE SCHOOL 156.15
TOTAL VENDOR PURCHASES: ADAIR COUNTY WATER DISTRICT 58,598.03
TOTAL VENDOR PURCHASES: ADAIR PROGRESS, INC. 1,010.36
TOTAL VENDOR PURCHASES: ADANTA REGIONAL PREVENTION CENTER 400.00
TOTAL VENDOR PURCHASES: ADANTA-RPC 500.00
TOTAL VENDOR PURCHASES: AI SQUARED 428.20
TOTAL VENDOR PURCHASES: AIR GAS/BOWLING GREEN 3,842.11
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 3rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: ALAN REED 1,641.92
TOTAL VENDOR PURCHASES: ALICE CURRY 405.24
TOTAL VENDOR PURCHASES: ALISON DALTON 3.30
TOTAL VENDOR PURCHASES: ALISSA BARNES 168.50
TOTAL VENDOR PURCHASES: AMANDA ATKINS 138.60
TOTAL VENDOR PURCHASES: AMANDA TAYLOR 600.00
TOTAL VENDOR PURCHASES: AMAZON.COM 582.30
TOTAL VENDOR PURCHASES: AMBER BLEDSOE 73.52
TOTAL VENDOR PURCHASES: AMERESCO INC. 212.00
TOTAL VENDOR PURCHASES: AMERICAN BUS & ACCESSORIES, INC. 3,094.61
TOTAL VENDOR PURCHASES: AMERICAN COUNCIL ON EDUCATION - GED 3,220.00
TOTAL VENDOR PURCHASES: AMERICAN EXPRESS 90,976.32
TOTAL VENDOR PURCHASES: AMERICAN LEGACY PUBLISHING 602.47
TOTAL VENDOR PURCHASES: AMERICAN RED CROSS 104.00
TOTAL VENDOR PURCHASES: AMJO CORP 3,050.00
TOTAL VENDOR PURCHASES: AMSOIL 3,919.75
TOTAL VENDOR PURCHASES: AMY WALKER 54.53
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 4rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: ANALYTICAL MANAGEMENT, INC. 3,175.00
TOTAL VENDOR PURCHASES: ANGELA HIXSON 259.13
TOTAL VENDOR PURCHASES: ANGELA NEAT 370.91
TOTAL VENDOR PURCHASES: ANGELIA SMITH 138.65
TOTAL VENDOR PURCHASES: ANITA GOODE 1,137.84
TOTAL VENDOR PURCHASES: ANITA WETHINGTON 99.99
TOTAL VENDOR PURCHASES: ANNETTE KELTNER 21.44
TOTAL VENDOR PURCHASES: ANNETTE ROWE 13.20
TOTAL VENDOR PURCHASES: ANTHONY BALLOU 15.00
TOTAL VENDOR PURCHASES: ANTHONY GREGORY 1,020.00
TOTAL VENDOR PURCHASES: ANTHONY SPIRES 576.44
TOTAL VENDOR PURCHASES: APEX LEARNING 12,500.00
TOTAL VENDOR PURCHASES: APPLE COMPUTER, INC. 66,028.00
TOTAL VENDOR PURCHASES: APPLE EDUCATION STORE 499.00
TOTAL VENDOR PURCHASES: ARAMARK WKU DINING 324.00
TOTAL VENDOR PURCHASES: ARBOR SCIENTIFIC 311.30
TOTAL VENDOR PURCHASES: ARNOLD FEED AND SEED 1,510.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 5rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: AT & T LONG DISTANCE 731.99
TOTAL VENDOR PURCHASES: ATS PROJECT SUCCESS 9,141.64
TOTAL VENDOR PURCHASES: B & B OIL SUPPLY 400.00
TOTAL VENDOR PURCHASES: B AND B AUTO GLASS, LLC 50.00
TOTAL VENDOR PURCHASES: B AND R QUESTIONS 120.00
TOTAL VENDOR PURCHASES: BACKPACK GEAR, INC. 12,339.05
TOTAL VENDOR PURCHASES: BAMILL, LLC DBA 24,428.76
TOTAL VENDOR PURCHASES: BANK OF COLUMBIA 890,625.04
TOTAL VENDOR PURCHASES: BARBARA OVERSTREET 602.50
TOTAL VENDOR PURCHASES: BARBARA REDMON 257.13
TOTAL VENDOR PURCHASES: BARDIN WELDING 80.00
TOTAL VENDOR PURCHASES: BARN LOT THEATER 375.00
TOTAL VENDOR PURCHASES: BARNES & NOBLES 861.51
TOTAL VENDOR PURCHASES: BARRY HAMLETT TRUCKING 191.20
TOTAL VENDOR PURCHASES: BARTON READING & SPELLING 79.50
TOTAL VENDOR PURCHASES: BECKY BAILEY 15.66
TOTAL VENDOR PURCHASES: BELINDA SUE BULEY 558.86
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 6rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: BETH ELLISON 113.08
TOTAL VENDOR PURCHASES: BETTY KNIFLEY 96.54
TOTAL VENDOR PURCHASES: BEVERLY ENGLAND 27.72
TOTAL VENDOR PURCHASES: BEYOND PLAY 63.07
TOTAL VENDOR PURCHASES: BG FINANCIAL 6,271.78
TOTAL VENDOR PURCHASES: BIG EAST EDUCATION COOP 250.00
TOTAL VENDOR PURCHASES: BIG RED SUPPLY 169.50
TOTAL VENDOR PURCHASES: BILLY HADLEY 533.86
TOTAL VENDOR PURCHASES: BILTMORE HOTEL 337.08
TOTAL VENDOR PURCHASES: BLACKS APPLIANCE 10,713.00
TOTAL VENDOR PURCHASES: BLICK ART MATERIALS 858.46
TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS 25,660.19
TOTAL VENDOR PURCHASES: BMI SYSTEMS GROUP 395.00
TOTAL VENDOR PURCHASES: BOBBY PELSTON 31.00
TOTAL VENDOR PURCHASES: BOBBY SETTLES 2,875.00
TOTAL VENDOR PURCHASES: BRAIN POP LLC 980.00
TOTAL VENDOR PURCHASES: BRENDA HARVEY 25.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 7rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: BRENDA MANN 1,124.08
TOTAL VENDOR PURCHASES: BRENDA PHILLIPS 10.00
TOTAL VENDOR PURCHASES: BRENDA POPPLEWELL 43.17
TOTAL VENDOR PURCHASES: BRENT CAMPBELL 320.53
TOTAL VENDOR PURCHASES: BRENT CUNDIFF 601.28
TOTAL VENDOR PURCHASES: BRIAR BOWL LANES 102.50
TOTAL VENDOR PURCHASES: BRIGHT SOLUTIONS FOR DYSLEXIA 5,398.55
TOTAL VENDOR PURCHASES: BRITE WHOLESALE ELECTRIC 13,063.19
TOTAL VENDOR PURCHASES: BUCKLE DOWN PUBLISHING CO. 5,580.99
TOTAL VENDOR PURCHASES: BUDS PRODUCE 5,418.82
TOTAL VENDOR PURCHASES: BULB DIRECT 165.30
TOTAL VENDOR PURCHASES: BUREAU OF EDUC. AND RESEARCH 215.00
TOTAL VENDOR PURCHASES: BURTON CAR CARE 25.00
TOTAL VENDOR PURCHASES: BURTON HARDWARE 5,111.09
TOTAL VENDOR PURCHASES: BURTON STONE 565.72
TOTAL VENDOR PURCHASES: BUTLER'S BODY SHOP 253.85
TOTAL VENDOR PURCHASES: BYRDS TRACTOR REPAIR 1,483.96
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 8rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: C & T DESIGN & EQUIPMENT COMPANY 21,320.53
TOTAL VENDOR PURCHASES: CAFE ON THE SQUARE 62.03
TOTAL VENDOR PURCHASES: CAFE' COLUMBIA 340.00
TOTAL VENDOR PURCHASES: CALICO INDUSTRIES, INC. 2,968.00
TOTAL VENDOR PURCHASES: CALLOWAY HOUSE 603.34
TOTAL VENDOR PURCHASES: CANDICE TAYLOR 126.77
TOTAL VENDOR PURCHASES: CANNON INDUSTRIAL PRODUCTS, INC. 119.32
TOTAL VENDOR PURCHASES: CAPITAL PLAZA HOTEL 370.60
TOTAL VENDOR PURCHASES: CAREER AWARENESS 1,500.00
TOTAL VENDOR PURCHASES: CARL SHIRLEY 486.73
TOTAL VENDOR PURCHASES: CARLA PERKINS 1,105.12
TOTAL VENDOR PURCHASES: CARNEGIE LEARNING 99.20
TOTAL VENDOR PURCHASES: CAROL ROY 2,556.56
TOTAL VENDOR PURCHASES: CAROL S. MYERS 66.58
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY COMPANY 1,244.65
TOTAL VENDOR PURCHASES: CAROLYN PELSTON 9.24
TOTAL VENDOR PURCHASES: CARSON-DELLOSA PUBLISHING CO 98.37
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 9rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: CATHY LUTTTRELL 179.52
TOTAL VENDOR PURCHASES: CENGAGE LEARNING 885.26
TOTAL VENDOR PURCHASES: CENTER FOR GIFTED STUDIES 500.00
TOTAL VENDOR PURCHASES: CENTRAL KY HEARING CARE, INC. 500.00
TOTAL VENDOR PURCHASES: CENTRAL RESTAURANTS PRODUCTS 10,186.52
TOTAL VENDOR PURCHASES: CEREBELLUM 90.85
TOTAL VENDOR PURCHASES: CEV 1,400.00
TOTAL VENDOR PURCHASES: CHAD PARNELL 485.60
TOTAL VENDOR PURCHASES: CHALK'S TRUCK PARTS, INC. 1,149.00
TOTAL VENDOR PURCHASES: CHANDLER'S 10,631.63
TOTAL VENDOR PURCHASES: CHANNING L. BETE CO. INC. 1,060.35
TOTAL VENDOR PURCHASES: CHARLENE BELL 25.33
TOTAL VENDOR PURCHASES: CHARLENE PIKE 4.95
TOTAL VENDOR PURCHASES: CHEMSEARCH 3,197.82
TOTAL VENDOR PURCHASES: CHERYL CORBIN 288.92
TOTAL VENDOR PURCHASES: CHILDREN'S PLUS, INC. 769.60
TOTAL VENDOR PURCHASES: CHILDSWORK/CHILDSPLAY 214.89
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 10rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: CHRISTINA FERGUSON 18.81
TOTAL VENDOR PURCHASES: CHRISTINE WILLIAMS 929.32
TOTAL VENDOR PURCHASES: CINDY WALKER 197.37
TOTAL VENDOR PURCHASES: CINDY WELLS 33.99
TOTAL VENDOR PURCHASES: CINEMA 6 68.00
TOTAL VENDOR PURCHASES: CITY OF COLUMBIA 36,876.70
TOTAL VENDOR PURCHASES: CITY SUPPLY 335.18
TOTAL VENDOR PURCHASES: CLASSROOM DIRECT 2,052.15
TOTAL VENDOR PURCHASES: CLICKFORWARD 1,320.00
TOTAL VENDOR PURCHASES: CMS, INC. 278.36
TOTAL VENDOR PURCHASES: COCA-COLA BOTTLING CO. 7,932.00
TOTAL VENDOR PURCHASES: COL. WM. CASEY ELEMENTARY 176.00
TOTAL VENDOR PURCHASES: COL. WM. CASEY SCHOOL 529.98
TOTAL VENDOR PURCHASES: COLLINS PLUMBING 1,023.09
TOTAL VENDOR PURCHASES: COLTONS 50.00
TOTAL VENDOR PURCHASES: COLUMBIA CONTAINERS 2,740.00
TOTAL VENDOR PURCHASES: COLUMBIA READY MIX 283.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 11rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: COLUMBIA TIRE & RE-CAP 560.00
TOTAL VENDOR PURCHASES: COLUMBIA UTILITIES 69,268.67
TOTAL VENDOR PURCHASES: COMMUNITY VOICE 12.00
TOTAL VENDOR PURCHASES: COMSTAR SYSTEMS, INC. 13,697.25
TOTAL VENDOR PURCHASES: CONSOLIDATED PAPER GROUP 28,947.32
TOTAL VENDOR PURCHASES: CONTAINERS UNLIMITED 548.00
TOTAL VENDOR PURCHASES: CONTEMPORARY/MCGRAW-HILL 295.16
TOTAL VENDOR PURCHASES: COOK'S GARAGE 200.00
TOTAL VENDOR PURCHASES: COOLE SCHOOLS 1,666.35
TOTAL VENDOR PURCHASES: COPCO ELECTRONICS 1,390.00
TOTAL VENDOR PURCHASES: COREY WOOD 7.92
TOTAL VENDOR PURCHASES: CORTLAND ENTERPRISES 1,536.72
TOTAL VENDOR PURCHASES: CORWIN PRESS 427.93
TOTAL VENDOR PURCHASES: COUNTY EMPLOYEES RETIREMENT 123.36
TOTAL VENDOR PURCHASES: CREATIVE EXPRESS 539.97
TOTAL VENDOR PURCHASES: CRITICAL THINKING PRESS 738.38
TOTAL VENDOR PURCHASES: CROWNE PLAZA AIRPORT LOUISVILLE HOTEL 472.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 12rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: CRYSTAL SPRINGS BOOKS 138.51
TOTAL VENDOR PURCHASES: CUMBERLAND INN 729.08
TOTAL VENDOR PURCHASES: CURRY'S FLOOR COVERING 84.00
TOTAL VENDOR PURCHASES: D & H DISTRIBUTING CO. 2,743.47
TOTAL VENDOR PURCHASES: D-C ELEVATOR COMPANY 1,572.10
TOTAL VENDOR PURCHASES: DANA HARMON 593.52
TOTAL VENDOR PURCHASES: DANA HARVEY 125.43
TOTAL VENDOR PURCHASES: DANVILLE OFFICE EQUIPMENT 49,400.35
TOTAL VENDOR PURCHASES: DARIL SALYERS 15.00
TOTAL VENDOR PURCHASES: DARRELL TREECE 1,222.34
TOTAL VENDOR PURCHASES: DARYL KING 150.00
TOTAL VENDOR PURCHASES: DATA FUTURES, INC. 30,100.00
TOTAL VENDOR PURCHASES: DAVID JONES 637.61
TOTAL VENDOR PURCHASES: DAY AND DAY FEED 121.93
TOTAL VENDOR PURCHASES: DAYMARK SAFETY SYSTEM 140.84
TOTAL VENDOR PURCHASES: DAYNA FEESE 32.79
TOTAL VENDOR PURCHASES: DEBBIE BENNETT 22.44
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 13rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: DEBBIE COWAN 538.59
TOTAL VENDOR PURCHASES: DEBBIE DUNN 10.23
TOTAL VENDOR PURCHASES: DEBORA DUNN 101.80
TOTAL VENDOR PURCHASES: DEBORAH HENSLEY 404.80
TOTAL VENDOR PURCHASES: DEBRA WIMMER 207.20
TOTAL VENDOR PURCHASES: DELANEY & ASSOCIATES 784.00
TOTAL VENDOR PURCHASES: DELL 851.40
TOTAL VENDOR PURCHASES: DELL MARKETING, L.P. 57,004.34
TOTAL VENDOR PURCHASES: DEMCO 951.61
TOTAL VENDOR PURCHASES: DEMOULIN 1,225.00
TOTAL VENDOR PURCHASES: DENESA MCCANN 468.55
TOTAL VENDOR PURCHASES: DENISE GRANT 218.31
TOTAL VENDOR PURCHASES: DIANA EASTHAM 145.49
TOTAL VENDOR PURCHASES: DIBELS 692.00
TOTAL VENDOR PURCHASES: DICK BLICK 1,316.08
TOTAL VENDOR PURCHASES: DIGITAL WISH 1,296.00
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 3,531.33
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 14rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: DISCOVERY EDUCATION 4,830.00
TOTAL VENDOR PURCHASES: DIVISION OF DRIVER LICENSING 18.00
TOTAL VENDOR PURCHASES: DIXIE CASH & CARRY 6,197.99
TOTAL VENDOR PURCHASES: DMD DATA SYSTEMS INC 2,044.44
TOTAL VENDOR PURCHASES: DOCUBIT 389.44
TOTAL VENDOR PURCHASES: DOLLAR GENERAL CORP. 116.07
TOTAL VENDOR PURCHASES: DOLLAR GENERAL STORE 2,739.78
TOTAL VENDOR PURCHASES: DOMINO'S PIZZA 61.00
TOTAL VENDOR PURCHASES: DON WILSON MUSIC 3,493.60
TOTAL VENDOR PURCHASES: DONNA GRAVES 26.40
TOTAL VENDOR PURCHASES: DONNA IRWIN 514.90
TOTAL VENDOR PURCHASES: DONNA OWENS 143.91
TOTAL VENDOR PURCHASES: DONNA SANDUSKY 49.50
TOTAL VENDOR PURCHASES: DONNA SHIRLEY 147.18
TOTAL VENDOR PURCHASES: DOT SEATS, INC. 2,488.83
TOTAL VENDOR PURCHASES: DUNLAP INDUSTRIES 1,900.00
TOTAL VENDOR PURCHASES: DUO-COUNTY TELEPHONE 1,264.56
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 15rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: EAI 1,995.70
TOTAL VENDOR PURCHASES: EARLY CHILDHOOD SUMMER INSTITUTE 178.00
TOTAL VENDOR PURCHASES: EBSCO CURRICULUM MATERIALS 489.28
TOTAL VENDOR PURCHASES: EBSCO SUBSCRIPTION SERVICES 729.06
TOTAL VENDOR PURCHASES: ED HELPER.COM 69.97
TOTAL VENDOR PURCHASES: EDUCATION CITY 1,125.60
TOTAL VENDOR PURCHASES: EDUCATIONAL INNOVATIONS 18.90
TOTAL VENDOR PURCHASES: EDUCATIONAL RESOURCES, INC. 117.47
TOTAL VENDOR PURCHASES: ELECTRO-MECH SCOREBOARD CO. 72.00
TOTAL VENDOR PURCHASES: EMERGE 2,153.44
TOTAL VENDOR PURCHASES: ENERGY MANAGER TRAINING 354.00
TOTAL VENDOR PURCHASES: ENGLISH, LUCAS, PRIEST, & OWSLEY 234.86
TOTAL VENDOR PURCHASES: ETA CUISENAIRE.COM 73.72
TOTAL VENDOR PURCHASES: EVA MEDIA 558.00
TOTAL VENDOR PURCHASES: EVAN-MOOR 247.07
TOTAL VENDOR PURCHASES: FABCO 1,260.00
TOTAL VENDOR PURCHASES: FAMILY MEDICAL CENTER 1,025.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 16rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: FILMIC ARCHIVES 1,641.07
TOTAL VENDOR PURCHASES: FINGERTIP BOOKS 236.50
TOTAL VENDOR PURCHASES: FIRE ONE FIRE EQUIPMENT 1,306.50
TOTAL VENDOR PURCHASES: FIRE/GUARD SPRINKLER SERVICE 525.00
TOTAL VENDOR PURCHASES: FIRM, FAIR, AND CONSISTENT 478.00
TOTAL VENDOR PURCHASES: FIRST NATIONAL BANK 63,777.92
TOTAL VENDOR PURCHASES: FLASHMASTER, LLC 106.90
TOTAL VENDOR PURCHASES: FLAV-O-RICH 97,320.50
TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC INC. 481.05
TOTAL VENDOR PURCHASES: FLOWER'S & THINGS 26.25
TOTAL VENDOR PURCHASES: FLOYD BURTON 66.00
TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 1,057.33
TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 8,177.97
TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE COMPANY 1,101.36
TOTAL VENDOR PURCHASES: FORT HARRISON STATE PARK 1,455.48
TOTAL VENDOR PURCHASES: FRANCINE NEAT 261.13
TOTAL VENDOR PURCHASES: FREE SPIRIT PUBLISHING 129.62
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 17rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: FROG PUBLICATIONS 300.27
TOTAL VENDOR PURCHASES: FRYSC COAL. OF KY 110.00
TOTAL VENDOR PURCHASES: FRYSCKY, INC. 530.00
TOTAL VENDOR PURCHASES: FUTURE PROBLEM SOLVING PROGRAM 5,265.00
TOTAL VENDOR PURCHASES: G & K SERVICES 798.07
TOTAL VENDOR PURCHASES: GALT HOUSE 2,287.85
TOTAL VENDOR PURCHASES: GALT HOUSE HOTEL 585.92
TOTAL VENDOR PURCHASES: GARY CALDWELL 783.00
TOTAL VENDOR PURCHASES: GARY HUMPHRESS 15.00
TOTAL VENDOR PURCHASES: GAYLE WEST 101.66
TOTAL VENDOR PURCHASES: GEM CITY TIRES 24,188.95
TOTAL VENDOR PURCHASES: GENERAL BINDING CORP. 135.88
TOTAL VENDOR PURCHASES: GENEVA ENGLAND 13.20
TOTAL VENDOR PURCHASES: GEORGANN FLOWERS 95.65
TOTAL VENDOR PURCHASES: GERALD HADLEY 561.90
TOTAL VENDOR PURCHASES: GLAZEBROOK AND ASSOCIATES 173.14
TOTAL VENDOR PURCHASES: GLENCOE/MCGRAW HILL 1,822.03
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 18rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: GLOBAL GOV/ED. SOLUTIONS 12,283.64
TOTAL VENDOR PURCHASES: GLSPORTS 150.00
TOTAL VENDOR PURCHASES: GOLDEN CORRAL 139.72
TOTAL VENDOR PURCHASES: GOPHER SPORT 812.05
TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE 5,851.92
TOTAL VENDOR PURCHASES: GORDON STOWE & ASSOC. 492.00
TOTAL VENDOR PURCHASES: GRAPHIC CONCEPTS 703.75
TOTAL VENDOR PURCHASES: GREEN MECHANICAL CONSTRUCTION, INC. 6,251.92
TOTAL VENDOR PURCHASES: GREEN RIVER BODY SHOP 130.00
TOTAL VENDOR PURCHASES: GREEN RIVER PRODUCE 23,421.14
TOTAL VENDOR PURCHASES: GREEN RIVER REG. EDUCATIONAL COOP. 17,219.56
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL ACADEMIC LEAGUE 175.00
TOTAL VENDOR PURCHASES: GREEN RIVER WINDOW AND DOOR 320.00
TOTAL VENDOR PURCHASES: GREGORY EASTHAM ENGINEERING 585.84
TOTAL VENDOR PURCHASES: GRETCHEN NIVA 15.00
TOTAL VENDOR PURCHASES: GRIFFIN INDUSTRIES, INC. 1,112.40
TOTAL VENDOR PURCHASES: GUMDROP BOOKS 3,433.79
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 19rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: H AND H PRODUCE 4,546.31
TOTAL VENDOR PURCHASES: HAL BOWMAN PROF. DEV 2,704.00
TOTAL VENDOR PURCHASES: HAMMOND & STEPHENS 965.60
TOTAL VENDOR PURCHASES: HANDWRITING WITHOUT TEARS 172.50
TOTAL VENDOR PURCHASES: HARCOURT OUTLINES 674.43
TOTAL VENDOR PURCHASES: HART CO. HIGH SCHOOL 70.00
TOTAL VENDOR PURCHASES: HARVEY - ELLIS MOTORS 66.10
TOTAL VENDOR PURCHASES: HASKIN COOMER & SON 183.30
TOTAL VENDOR PURCHASES: HAYSLETT MECHANICAL CONT. 1,143.33
TOTAL VENDOR PURCHASES: HD SUPPLY PLUMBING 46.50
TOTAL VENDOR PURCHASES: HEATHER SPOON 450.00
TOTAL VENDOR PURCHASES: HEINEMANN WORKSHOPS 2,007.85
TOTAL VENDOR PURCHASES: HERITAGE FOOD SERVICE 589.58
TOTAL VENDOR PURCHASES: HIGHSMITH, INC. 386.68
TOTAL VENDOR PURCHASES: HILTON GARDEN INN 125.36
TOTAL VENDOR PURCHASES: HISTORY EDUCATION 216.05
TOTAL VENDOR PURCHASES: HOBDY, DYE AND REED 89.05
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 20rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: HOOVER LAW OFFICE 4,612.91
TOTAL VENDOR PURCHASES: HORDS IRRIGATION 3,060.00
TOTAL VENDOR PURCHASES: HOT PRINTS 2,591.00
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN COMPANY 14,488.53
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN GREAT SOURCE 2,069.10
TOTAL VENDOR PURCHASES: HSBC 110.13
TOTAL VENDOR PURCHASES: HSBC BUSINESS SOLUTIONS 306.25
TOTAL VENDOR PURCHASES: HUSTON PENDLETON 15.00
TOTAL VENDOR PURCHASES: HVAC 42,715.97
TOTAL VENDOR PURCHASES: HYATT REGENCY 109.26
TOTAL VENDOR PURCHASES: HYATT REGENCY - LEXINGTON 828.18
TOTAL VENDOR PURCHASES: HYDROTEX 181.30
TOTAL VENDOR PURCHASES: IDEAPAINT 1,904.16
TOTAL VENDOR PURCHASES: IDEAS UNLIMITED SEMINARS, INC. 2,168.00
TOTAL VENDOR PURCHASES: IGA 6,772.89
TOTAL VENDOR PURCHASES: IMPEO 3,310.00
TOTAL VENDOR PURCHASES: IMPERIAL SUPPLIES LLC 254.20
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 21rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: INETTE GOODIN 6,858.90
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 16,116.14
TOTAL VENDOR PURCHASES: INNOVATIVE BUSINESS CONCEPTS, INC. 148.40
TOTAL VENDOR PURCHASES: INNOVATIVE COLOURS 2,377.00
TOTAL VENDOR PURCHASES: INNOVATIVE CONTROLS 2,783.70
TOTAL VENDOR PURCHASES: INNOVATIVE LEARNING CONCEPTS, INC. 1,795.20
TOTAL VENDOR PURCHASES: INTERSTATE BRANDS CORP - MERITA 20,748.27
TOTAL VENDOR PURCHASES: INTERWRITE 414.00
TOTAL VENDOR PURCHASES: INTRUST HEALTH CARE 43,084.77
TOTAL VENDOR PURCHASES: ITCHIN-TO-STICH 376.00
TOTAL VENDOR PURCHASES: IVY LEAGUE TUTOR 124.50
TOTAL VENDOR PURCHASES: IXL MEMBERSHIP SERVICES 199.00
TOTAL VENDOR PURCHASES: J & K AUTO CARE CENTER 165.00
TOTAL VENDOR PURCHASES: J.E.T. TANK TESTING, INC. 260.00
TOTAL VENDOR PURCHASES: JACK SMITH 350.74
TOTAL VENDOR PURCHASES: JAIME FEESE 44.10
TOTAL VENDOR PURCHASES: JAIME WHITE 621.79
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 22rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: JAMIE MAURATH 313.77
TOTAL VENDOR PURCHASES: JAMIE MCQUEARY 921.51
TOTAL VENDOR PURCHASES: JANE BRANHAM 186.86
TOTAL VENDOR PURCHASES: JANE REED 66.66
TOTAL VENDOR PURCHASES: JANES APPLIANCE SERVICE 3,512.11
TOTAL VENDOR PURCHASES: JANES FERTILIZER 210.00
TOTAL VENDOR PURCHASES: JANET BROCK 60.53
TOTAL VENDOR PURCHASES: JANICE RAMAGE 355.08
TOTAL VENDOR PURCHASES: JASON CURRY 8.91
TOTAL VENDOR PURCHASES: JASON RECTOR 212.35
TOTAL VENDOR PURCHASES: JEAN SINCLAIR 13.20
TOTAL VENDOR PURCHASES: JEFF HADLEY 323.00
TOTAL VENDOR PURCHASES: JEFFERSON CO. BRD OF ED. 500.00
TOTAL VENDOR PURCHASES: JEFFREY M. PIKE 27.72
TOTAL VENDOR PURCHASES: JEFFRIES HARDWARE 6,896.86
TOTAL VENDOR PURCHASES: JENNIFER CHAMNESS 25.00
TOTAL VENDOR PURCHASES: JENNIFER HARDIN 198.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 23rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: JENNIFER MARTIN 52.44
TOTAL VENDOR PURCHASES: JENNIFER MYERS 39.18
TOTAL VENDOR PURCHASES: JERRY COLLINS 65.00
TOTAL VENDOR PURCHASES: JOANN MONTGOMERY 24.88
TOTAL VENDOR PURCHASES: JOHN ADAIR INTERMEDIATE SCHOOL 1,070.71
TOTAL VENDOR PURCHASES: JOHN DENTON 82.00
TOTAL VENDOR PURCHASES: JOHN PECK 24.95
TOTAL VENDOR PURCHASES: JOHN R. GREEN 149.84
TOTAL VENDOR PURCHASES: JOHN SHELLEY 651.42
TOTAL VENDOR PURCHASES: JOHN WALKER 89.10
TOTAL VENDOR PURCHASES: JOHNNY RICHARD 25.00
TOTAL VENDOR PURCHASES: JOHNSON'S CUSTOM TROPHY ZONE 53.91
TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY 12.94
TOTAL VENDOR PURCHASES: JONES SCHOOL SUPPLY 1,220.63
TOTAL VENDOR PURCHASES: JOSEPH B. PAYNE 132.00
TOTAL VENDOR PURCHASES: JOSTEN'S INC. 3,925.47
TOTAL VENDOR PURCHASES: JOYCE FAIR 23.76
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 24rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: JOYCE NUCKOLLS 517.74
TOTAL VENDOR PURCHASES: JUDY BRADSHAW 39.60
TOTAL VENDOR PURCHASES: JUDY RELIFORD 666.05
TOTAL VENDOR PURCHASES: JULIE BROCKMAN 97.94
TOTAL VENDOR PURCHASES: JULIE MCQUEARY 107.35
TOTAL VENDOR PURCHASES: JULIE SMITH 49.50
TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 3,025.80
TOTAL VENDOR PURCHASES: K-MART 4,095.79
TOTAL VENDOR PURCHASES: KAAC 940.00
TOTAL VENDOR PURCHASES: KAACE CONFERENCE 150.00
TOTAL VENDOR PURCHASES: KAESER & BLAIR, INC. 391.40
TOTAL VENDOR PURCHASES: KAESP 635.00
TOTAL VENDOR PURCHASES: KAGE 555.00
TOTAL VENDOR PURCHASES: KAPLAN COMPANIES, INC. 817.68
TOTAL VENDOR PURCHASES: KAREN WHITE, COMS 7,075.00
TOTAL VENDOR PURCHASES: KASA 1,716.00
TOTAL VENDOR PURCHASES: KASBO, LINDA SCHILD 1,475.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 25rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: KASC 6,062.88
TOTAL VENDOR PURCHASES: KATHY DEAN 55.36
TOTAL VENDOR PURCHASES: KATHY STATEN 442.20
TOTAL VENDOR PURCHASES: KCTM 780.00
TOTAL VENDOR PURCHASES: KDPP CONFERENCE C/O KAREN KIRBY, TR 245.00
TOTAL VENDOR PURCHASES: KEDC 300.00
TOTAL VENDOR PURCHASES: KELLY ROBERTSON 254.49
TOTAL VENDOR PURCHASES: KENDELL HUNT 101.02
TOTAL VENDOR PURCHASES: KENTUCKY BATTERY OUTLET 1,343.00
TOTAL VENDOR PURCHASES: KENTUCKY COUNCIL FOR THE SOCIAL STU 140.00
TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL BOARDS INSURANCE 31,499.92
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES 112,220.39
TOTAL VENDOR PURCHASES: KENWAY CHEMICALS 15,945.72
TOTAL VENDOR PURCHASES: KERI WILLIS 265.67
TOTAL VENDOR PURCHASES: KERR OFFICE 3,407.33
TOTAL VENDOR PURCHASES: KEVIN ROBERTSON 26.40
TOTAL VENDOR PURCHASES: KEY CLEANERS 481.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 26rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: KEY OIL TRUCKING 184,346.57
TOTAL VENDOR PURCHASES: KEYSTOPS 17,816.05
TOTAL VENDOR PURCHASES: KIDD COMMUNICATIONS 141.00
TOTAL VENDOR PURCHASES: KIM BARNETT 149.21
TOTAL VENDOR PURCHASES: KIM GOODIN 283.77
TOTAL VENDOR PURCHASES: KIMBLER PLUMBING 5,704.00
TOTAL VENDOR PURCHASES: KIMBLER'S SEPTIC SERVICE 670.00
TOTAL VENDOR PURCHASES: KIMBLERS PLUMBING 815.00
TOTAL VENDOR PURCHASES: KIRBY HANCOCK 1,295.36
TOTAL VENDOR PURCHASES: KONA PRODUCTS 606.90
TOTAL VENDOR PURCHASES: KSNA 810.00
TOTAL VENDOR PURCHASES: KSTA 990.00
TOTAL VENDOR PURCHASES: KTPC 60.00
TOTAL VENDOR PURCHASES: KURTZ BROTHERS 36.69
TOTAL VENDOR PURCHASES: KUTA SOFTWARE PRODUCTS 767.00
TOTAL VENDOR PURCHASES: KY - CCBD BEHAVIOR CONFERENCE 150.00
TOTAL VENDOR PURCHASES: KY AEA CONFERENCE 175.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 27rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: KY ASSOCIATION OF SCHOOL COUNCILS 2,207.20
TOTAL VENDOR PURCHASES: KY CENTER FOR MATHEMATICS 420.00
TOTAL VENDOR PURCHASES: KY COUNCIL FOR EXCEPTIONAL CHILDREN 1,050.00
TOTAL VENDOR PURCHASES: KY COUNSELING ASSOCIATION 940.00
TOTAL VENDOR PURCHASES: KY DEPT. OF ENVIRONMENTAL PROTECTION 30.00
TOTAL VENDOR PURCHASES: KY DRIVER TRAINING 380.00
TOTAL VENDOR PURCHASES: KY MUDWORKS 605.64
TOTAL VENDOR PURCHASES: KY SCHOOL BOARDS ASSOCIATION 10,502.08
TOTAL VENDOR PURCHASES: KY SCHOOL PUBLIC RELATIONS ASSOC. 35.00
TOTAL VENDOR PURCHASES: KY SOCIETY FOR TECHNOLOGY 1,380.00
TOTAL VENDOR PURCHASES: KY STATE TREASURER 336,201.84
TOTAL VENDOR PURCHASES: LAETICIA STUBBS 9.24
TOTAL VENDOR PURCHASES: LAKE CUMBERLAND DISTRICT 48,496.40
TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 4,495.43
TOTAL VENDOR PURCHASES: LANA GLASGOW 25.00
TOTAL VENDOR PURCHASES: LANA KNIGHT 80.85
TOTAL VENDOR PURCHASES: LANNY HARLOW 75.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 28rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: LAURA KELTNER 107.72
TOTAL VENDOR PURCHASES: LAURA MARCUM 371.94
TOTAL VENDOR PURCHASES: LAURA MURRELL 36.23
TOTAL VENDOR PURCHASES: LAWSON PRODUCTS,INC. 1,380.15
TOTAL VENDOR PURCHASES: LEARNING CORNER 296.28
TOTAL VENDOR PURCHASES: LEARNING SHOP 214.95
TOTAL VENDOR PURCHASES: LEARNING.COM 15,168.00
TOTAL VENDOR PURCHASES: LEE ANN JESSEE 300.00
TOTAL VENDOR PURCHASES: LEE'S FAMOUS RECIPE 874.94
TOTAL VENDOR PURCHASES: LEIGH ANN LOY 21.78
TOTAL VENDOR PURCHASES: LIBRARY VIDEO COMPANY 3,579.81
TOTAL VENDOR PURCHASES: LIGHTHOUSE RESTAURANT 764.24
TOTAL VENDOR PURCHASES: LINDSEY WILSON COLLEGE 21,155.00
TOTAL VENDOR PURCHASES: LINGUI SYSTEMS, INC. 526.30
TOTAL VENDOR PURCHASES: LISA COWAN 165.00
TOTAL VENDOR PURCHASES: LISA PETTY 174.17
TOTAL VENDOR PURCHASES: LITERATURE RESOURCES 403.07
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 29rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: LORETTA MILLER RAINWATER 499.62
TOTAL VENDOR PURCHASES: LOU ANN CARTER 40.55
TOTAL VENDOR PURCHASES: LOUISVILLE MARRIOTT DOWNTOWN 126.51
TOTAL VENDOR PURCHASES: LOUISVILLE SCIENCE CENTER 285.00
TOTAL VENDOR PURCHASES: LOWE'S 774.99
TOTAL VENDOR PURCHASES: LRP PUBLICATIONS 2,250.00
TOTAL VENDOR PURCHASES: LUCY YARBERRY 17.82
TOTAL VENDOR PURCHASES: LUXURY LAWN AND LANDSCAPING 90.00
TOTAL VENDOR PURCHASES: LYON'S SERVICE 2,185.96
TOTAL VENDOR PURCHASES: M & W MILLING CO. 325.00
TOTAL VENDOR PURCHASES: MACGILL 179.39
TOTAL VENDOR PURCHASES: MAGNETIC CONCEPTS CORP. 53.00
TOTAL VENDOR PURCHASES: MARIAN GRANT 30.00
TOTAL VENDOR PURCHASES: MARILYN BROWN 150.48
TOTAL VENDOR PURCHASES: MARISA ABBOTT 275.00
TOTAL VENDOR PURCHASES: MARK TURNER 90.00
TOTAL VENDOR PURCHASES: MARK'S 829.79
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 30rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: MARRIOTT'S 431.01
TOTAL VENDOR PURCHASES: MARSHA REDDICK 648.64
TOTAL VENDOR PURCHASES: MARSHA WALKER 66.00
TOTAL VENDOR PURCHASES: MARTIN FLOORING CO 57,735.00
TOTAL VENDOR PURCHASES: MARTIN PRODUCE SUPPLIES 612.00
TOTAL VENDOR PURCHASES: MARWARE, INC. 883.00
TOTAL VENDOR PURCHASES: MARY ANN BRANHAM 544.54
TOTAL VENDOR PURCHASES: MARY ANN MCQUAIDE 207.34
TOTAL VENDOR PURCHASES: MARY ANNE'S HALLMARK SHOP 134.99
TOTAL VENDOR PURCHASES: MARY BETTY HELM 13.20
TOTAL VENDOR PURCHASES: MARY KEEN 480.13
TOTAL VENDOR PURCHASES: MATHBITS.COM 169.75
TOTAL VENDOR PURCHASES: MATHER, HAMILTON, & CO. 16,000.00
TOTAL VENDOR PURCHASES: MCDONALD'S OF COLUMBIA 64.79
TOTAL VENDOR PURCHASES: MCGRAW HILL BOOK COMPANY 14,872.74
TOTAL VENDOR PURCHASES: MCGRAW-HILL 10,012.21
TOTAL VENDOR PURCHASES: MELEASSIA'S MUNCHIES 92.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 31rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: MELSON ROOFING COMPANY 27,734.00
TOTAL VENDOR PURCHASES: MHS 451.44
TOTAL VENDOR PURCHASES: MICHAEL D. AKIN 469.51
TOTAL VENDOR PURCHASES: MICHELLE MANN 22.44
TOTAL VENDOR PURCHASES: MID-SOUTH BASEBALL 1,750.00
TOTAL VENDOR PURCHASES: MIGHTY DOLLAR 1,288.00
TOTAL VENDOR PURCHASES: MILLER PEST CONTROL 5,417.50
TOTAL VENDOR PURCHASES: MINDWARE 148.59
TOTAL VENDOR PURCHASES: MISSY GARMON 741.54
TOTAL VENDOR PURCHASES: MODERN WELDING SUPPLY 975.84
TOTAL VENDOR PURCHASES: MOLLY HAWKINS' HOUSE 650.79
TOTAL VENDOR PURCHASES: MONA BURTON 100.00
TOTAL VENDOR PURCHASES: MONTICELLO BANKING CO. 153,606.16
TOTAL VENDOR PURCHASES: MOORE'S TRANSMISSION 35.00
TOTAL VENDOR PURCHASES: MR. GATTI'S 221.00
TOTAL VENDOR PURCHASES: MR. GATTI'S PIZZA 243.55
TOTAL VENDOR PURCHASES: MULLIGAN'S 40.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 32rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: NANCY BURTON 729.91
TOTAL VENDOR PURCHASES: NANCY ROACH 287.62
TOTAL VENDOR PURCHASES: NAPA AUTO PARTS 21.21
TOTAL VENDOR PURCHASES: NASCO 95.56
TOTAL VENDOR PURCHASES: NASDME 350.00
TOTAL VENDOR PURCHASES: NATIONAL SCHOOL PRODUCTS 1,758.97
TOTAL VENDOR PURCHASES: NATIONS MEDICINE 29.45
TOTAL VENDOR PURCHASES: NATIONWIDE BUS PARTS 280.98
TOTAL VENDOR PURCHASES: NC BASKET WORKS 477.11
TOTAL VENDOR PURCHASES: NCS PEARSON 4,591.98
TOTAL VENDOR PURCHASES: NEW READERS PRESS 257.40
TOTAL VENDOR PURCHASES: NEWCOMB OIL COMPANY 40,120.99
TOTAL VENDOR PURCHASES: NEWS-2-YOU.COM 140.00
TOTAL VENDOR PURCHASES: NISSLEY EQUIPMENT 2,500.00
TOTAL VENDOR PURCHASES: NOETIC LEARNING 174.00
TOTAL VENDOR PURCHASES: NORMA BLAIR 211.98
TOTAL VENDOR PURCHASES: NORTHCOAST MEDICAL 68.79
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 33rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: NRSpro.com/ 1,299.80
TOTAL VENDOR PURCHASES: OAK HALL INDUSTRIES, L.P. 590.00
TOTAL VENDOR PURCHASES: OFFICE DEPOT CREDIT PLAN 1,134.04
TOTAL VENDOR PURCHASES: OFFICE MAX 55.10
TOTAL VENDOR PURCHASES: OLDE TOWN CAFE 410.69
TOTAL VENDOR PURCHASES: OLIVER AND ANDY'S BOOK 2,919.60
TOTAL VENDOR PURCHASES: ORIENTAL TRADING COMPANY, INC. 491.08
TOTAL VENDOR PURCHASES: ORVIS GRIDER 357.05
TOTAL VENDOR PURCHASES: P & J REFRIGERATION 10,680.51
TOTAL VENDOR PURCHASES: P C CLARK SUPPLY, INC. 747.47
TOTAL VENDOR PURCHASES: PAM COFFEY 481.33
TOTAL VENDOR PURCHASES: PAM DOSS 13.20
TOTAL VENDOR PURCHASES: PAM GEISSELHARDT 906.52
TOTAL VENDOR PURCHASES: PAMELA COMPTON 143.07
TOTAL VENDOR PURCHASES: PAMELA JO JONES 127.05
TOTAL VENDOR PURCHASES: PAMELA PHIPPS 274.99
TOTAL VENDOR PURCHASES: PAPA JOHN'S 10,163.11
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 34rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: PATRICIA ANTLE 22.92
TOTAL VENDOR PURCHASES: PATRICIA COOMER 6.60
TOTAL VENDOR PURCHASES: PATRICIA R. JONES 544.74
TOTAL VENDOR PURCHASES: PATRICIA RELIFORD 190.71
TOTAL VENDOR PURCHASES: PATTY RELIFORD 71.24
TOTAL VENDOR PURCHASES: PAULA BAULT 1,280.80
TOTAL VENDOR PURCHASES: PAULA GARRISON 347.10
TOTAL VENDOR PURCHASES: PCI EDUCATIONAL PUBLISHING 1,080.71
TOTAL VENDOR PURCHASES: PCS 265.65
TOTAL VENDOR PURCHASES: PEACHES PRINTING 82.00
TOTAL VENDOR PURCHASES: PEARSON 30,033.21
TOTAL VENDOR PURCHASES: PEARSON LEARNING CORPORATION 2,442.16
TOTAL VENDOR PURCHASES: PEGGY WORKMAN 200.00
TOTAL VENDOR PURCHASES: PERMA-BOUND 4,649.87
TOTAL VENDOR PURCHASES: PETTY'S SUPPLY 36.50
TOTAL VENDOR PURCHASES: PHILLIP'S PRESSURE WASHING 250.00
TOTAL VENDOR PURCHASES: PHILLIPS LANES 140.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 35rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: PHONAHE 135.38
TOTAL VENDOR PURCHASES: PHYLLIS CURRY 959.34
TOTAL VENDOR PURCHASES: PIMSER 1,038.00
TOTAL VENDOR PURCHASES: PIONEER DRAMA SERVICE 27.50
TOTAL VENDOR PURCHASES: PITNEY BOWES CREDIT CORPORATION 1,151.42
TOTAL VENDOR PURCHASES: PIZZA HUT 1,408.50
TOTAL VENDOR PURCHASES: PLANET LABEL 74.00
TOTAL VENDOR PURCHASES: PLAY WITH A PURPOSE 404.84
TOTAL VENDOR PURCHASES: PLAYSCRIPT 31.02
TOTAL VENDOR PURCHASES: POMEROY COMPUTER RESOURCES 13,386.35
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 979.63
TOTAL VENDOR PURCHASES: PREMIER DRUG TESTING 12,859.00
TOTAL VENDOR PURCHASES: PRESTWICK HOUSE 491.18
TOTAL VENDOR PURCHASES: PRO-ED 67.10
TOTAL VENDOR PURCHASES: PSYCHOLOGICAL & EDUCATIONAL 163.50
TOTAL VENDOR PURCHASES: PSYCHOLOGICAL CORP. 309.88
TOTAL VENDOR PURCHASES: PURCELL'S OFFICE EQUIPMENT 16,063.31
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 36rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: PURCHASE POWER 6,168.89
TOTAL VENDOR PURCHASES: PYLES CONCRETE, INC. 2,923.25
TOTAL VENDOR PURCHASES: PYLES DEMOLITION RECYCLING 1,600.00
TOTAL VENDOR PURCHASES: QUALITY CONCRETE 400.00
TOTAL VENDOR PURCHASES: QUILL CORPORATION 24,428.94
TOTAL VENDOR PURCHASES: QWIK-TEK 175.00
TOTAL VENDOR PURCHASES: R.J. ROBERTS, INC. DBA 47,493.10
TOTAL VENDOR PURCHASES: RACHELLE RODGERS 93.72
TOTAL VENDOR PURCHASES: RALPH CURRY, SHERIFF 24,231.46
TOTAL VENDOR PURCHASES: RANDY REXROAT 348.28
TOTAL VENDOR PURCHASES: RAY CORNS 1,750.00
TOTAL VENDOR PURCHASES: RCS COMMUNICATIONS 1,396.30
TOTAL VENDOR PURCHASES: REAL SCIENCE PROGRAMS 455.00
TOTAL VENDOR PURCHASES: REALITY WORKS, INC. 3,210.45
TOTAL VENDOR PURCHASES: REBECCA TURNER 82.19
TOTAL VENDOR PURCHASES: RED ROOF INN LEXINGTON SOUTH 70.48
TOTAL VENDOR PURCHASES: RED-E SET GROW 950.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 37rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: REED BRAILLE CO 18,145.00
TOTAL VENDOR PURCHASES: REED BROTHERS INSURANCE 177,515.61
TOTAL VENDOR PURCHASES: RELIABLE 698.76
TOTAL VENDOR PURCHASES: RELIABLE OFFICE SUPPLY 593.40
TOTAL VENDOR PURCHASES: RELIANCE COMMUNICATION 4,868.00
TOTAL VENDOR PURCHASES: REMEDIA PUBLICATIONS, INC. 179.92
TOTAL VENDOR PURCHASES: RENAE SMITH 299.74
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING, INC. 4,423.56
TOTAL VENDOR PURCHASES: RETA ROOKS 7.92
TOTAL VENDOR PURCHASES: RFB AND D 35.00
TOTAL VENDOR PURCHASES: RHYME UNIVERSITY 162.95
TOTAL VENDOR PURCHASES: RICHARD REDMON 10.00
TOTAL VENDOR PURCHASES: RICKY BAULT 66.00
TOTAL VENDOR PURCHASES: RICKY DIAL 3,850.00
TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS 2,892.62
TOTAL VENDOR PURCHASES: RIVER CITY SUPPLY 329.50
TOTAL VENDOR PURCHASES: ROB DEPP 6,000.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 38rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: ROBBIE HARMON 426.73
TOTAL VENDOR PURCHASES: ROBERT'S RADIATOR REPAIR 140.00
TOTAL VENDOR PURCHASES: ROBERTA D. CRANMER DINING CENTER 2,124.00
TOTAL VENDOR PURCHASES: ROBYN MANTOOTH 57.76
TOTAL VENDOR PURCHASES: ROGERS ALUMINUM & GLASS 260.00
TOTAL VENDOR PURCHASES: ROSE M. HUCKABY 15,637.50
TOTAL VENDOR PURCHASES: ROUGH RIVER STATE PK 270.30
TOTAL VENDOR PURCHASES: ROYAL MUSIC CO, INC. 2,282.00
TOTAL VENDOR PURCHASES: RSC EQUIPMENT RENTAL 1,598.87
TOTAL VENDOR PURCHASES: RUSSELL'S OUTDOOR POWER EQUIPMENT 530.95
TOTAL VENDOR PURCHASES: RUTH ANN LEWIS 529.98
TOTAL VENDOR PURCHASES: RUTH SMITH 13.20
TOTAL VENDOR PURCHASES: S & S ARTS & CRAFTS 316.56
TOTAL VENDOR PURCHASES: S.W.H. SUPPLY COMPANY 13,466.47
TOTAL VENDOR PURCHASES: SANDRA DENTON 15.00
TOTAL VENDOR PURCHASES: SANDRA VANARSDALE 169.96
TOTAL VENDOR PURCHASES: SANDUSKY SALES 404.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 39rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SANDY ROGERS 320.00
TOTAL VENDOR PURCHASES: SANDY SINCLAIR-CURRY 198.99
TOTAL VENDOR PURCHASES: SANDY WILKINSON 67.90
TOTAL VENDOR PURCHASES: SARAH BURTON 41.88
TOTAL VENDOR PURCHASES: SARCOM 1,344.52
TOTAL VENDOR PURCHASES: SARGENT-WELCH 539.13
TOTAL VENDOR PURCHASES: SCANTRON CORPORATION 6,845.83
TOTAL VENDOR PURCHASES: SCHOLASTIC ART MAGAZINE 214.50
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUBS 1,063.00
TOTAL VENDOR PURCHASES: SCHOLASTIC FOREIGN LANGUAGE MAGS 922.68
TOTAL VENDOR PURCHASES: SCHOLASTIC INC. 517.00
TOTAL VENDOR PURCHASES: SCHOLASTIC TEACHING RESOURCES 110.33
TOTAL VENDOR PURCHASES: SCHOLASTIC TESTING 712.63
TOTAL VENDOR PURCHASES: SCHOOL HEALTH CORPORATION 268.93
TOTAL VENDOR PURCHASES: SCHOOL MAINTENANCE SUPPLY INC. 51.78
TOTAL VENDOR PURCHASES: SCHOOL SAVERS 2,385.87
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY INC. 6,239.04
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 40rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SCHOOL SUPPLIES UNLIMITED 2,830.36
TOTAL VENDOR PURCHASES: SCHOOLMATE 677.75
TOTAL VENDOR PURCHASES: SCIENCE KIT & BOREAL LABS 107.80
TOTAL VENDOR PURCHASES: SCOTT FORESMAN/AWL COMPANY 4,404.41
TOTAL VENDOR PURCHASES: SCOTT GROSS CO INC. 67.95
TOTAL VENDOR PURCHASES: SEARCH INSTITUTE 145.40
TOTAL VENDOR PURCHASES: SEELBACH HILTON 4,678.32
TOTAL VENDOR PURCHASES: SERVICES SOLUTION GROUP, LLC 2,451.52
TOTAL VENDOR PURCHASES: SHARON PICKETT 104.20
TOTAL VENDOR PURCHASES: SHAWN BARDIN 105.60
TOTAL VENDOR PURCHASES: SHAY KNIFLEY 140.62
TOTAL VENDOR PURCHASES: SHEILA SMITH 551.56
TOTAL VENDOR PURCHASES: SHEILA WILLIS 233.98
TOTAL VENDOR PURCHASES: SHERMAN-CARTER-BARNHART, ARCHITECTS 13,500.00
TOTAL VENDOR PURCHASES: SHERRY STOTTS 62.39
TOTAL VENDOR PURCHASES: SHERWIN WILLIAMS 1,074.55
TOTAL VENDOR PURCHASES: SHIRLEY MOSS 99.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 41rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SHOCKEY TOURS 784.24
TOTAL VENDOR PURCHASES: SIGHT ENHANCEMENT 18.00
TOTAL VENDOR PURCHASES: SIGN AMERICA 3,977.50
TOTAL VENDOR PURCHASES: SIGN ONE ONE 54.00
TOTAL VENDOR PURCHASES: SIGNS UNLIMITED 202.50
TOTAL VENDOR PURCHASES: SMART EDUCATION SERV 1,183.00
TOTAL VENDOR PURCHASES: SMART MULTIMEDIA TRAINING 338.00
TOTAL VENDOR PURCHASES: SMARTKIDS SOFTWARE 2,153.24
TOTAL VENDOR PURCHASES: SNA 557.00
TOTAL VENDOR PURCHASES: SOCIAL STUDIES SCHOOL SER. 119.99
TOTAL VENDOR PURCHASES: SOMERSET CINEMAS 8 148.71
TOTAL VENDOR PURCHASES: SOMERSET FOOD SERVICE 6,746.95
TOTAL VENDOR PURCHASES: SOMERSET FOOD SERVICE, INC. 456,284.00
TOTAL VENDOR PURCHASES: SOMMER BROWN 161.04
TOTAL VENDOR PURCHASES: SOUTH CENTRAL PRINTING 7,941.83
TOTAL VENDOR PURCHASES: SOUTH'S ELECTRIC 1,136.00
TOTAL VENDOR PURCHASES: SOUTHERN KY ASSOCIATION OF TECHNOLOGY CO 50.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 42rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SPEECH CORNER 123.75
TOTAL VENDOR PURCHASES: SPEECH-BIN INC 63.88
TOTAL VENDOR PURCHASES: SRA 841.58
TOTAL VENDOR PURCHASES: SRA ART CONNECTIONS 492.64
TOTAL VENDOR PURCHASES: STA-CLEAN CARPET CARE 4,020.23
TOTAL VENDOR PURCHASES: STAN SMOCK 108.57
TOTAL VENDOR PURCHASES: STANDARD ARMATURE AND ELECT. 977.00
TOTAL VENDOR PURCHASES: STARTEL SYSTEMS 214.70
TOTAL VENDOR PURCHASES: STECK-VAUGHN 2,480.09
TOTAL VENDOR PURCHASES: STEPHEN BECK 830.85
TOTAL VENDOR PURCHASES: STEPHEN FOSTER 16.00
TOTAL VENDOR PURCHASES: STEPHEN TURNER 582.37
TOTAL VENDOR PURCHASES: STEVE SANDERS 627.00
TOTAL VENDOR PURCHASES: STUDY DOG LEARNING 1,498.13
TOTAL VENDOR PURCHASES: STUDY ISLAND 3,324.09
TOTAL VENDOR PURCHASES: SUBWAY 316.24
TOTAL VENDOR PURCHASES: SUE OSBORNE 9.24
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 43rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SUMMIT LEARNING 393.22
TOTAL VENDOR PURCHASES: SUNBELT RENTALS 1,042.88
TOTAL VENDOR PURCHASES: SUPER DUPER SCHOOL CO. 51.80
TOTAL VENDOR PURCHASES: SUSAN P BYRNES HEALTH ED. CENTER 29.95
TOTAL VENDOR PURCHASES: SUSAN PECK 43.43
TOTAL VENDOR PURCHASES: SWH SUPPLY CO LEXINGTON 10,507.40
TOTAL VENDOR PURCHASES: SYSTRAN, INC. 1,225.45
TOTAL VENDOR PURCHASES: T & T AUTOMOTIVE 271.76
TOTAL VENDOR PURCHASES: TAMARA KEEN 173.08
TOTAL VENDOR PURCHASES: TAMARA SMITH 4,814.42
TOTAL VENDOR PURCHASES: TAMMY FEESE 154.15
TOTAL VENDOR PURCHASES: TAMMY RICH 1,082.34
TOTAL VENDOR PURCHASES: TAMMY SHELTON 94.90
TOTAL VENDOR PURCHASES: TARTER ROOFING AND BUILDING 1,980.00
TOTAL VENDOR PURCHASES: TASHA'S PLACE 396.00
TOTAL VENDOR PURCHASES: TASKS GALORE PUBLISHING 886.27
TOTAL VENDOR PURCHASES: TASSEL DEPOT 150.95
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 44rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: TAYLOR COUNTY RECC 366,669.24
TOTAL VENDOR PURCHASES: TAYLOR RURAL HEALTH, LLC 445.00
TOTAL VENDOR PURCHASES: TAYLOR SERVICES 13,490.03
TOTAL VENDOR PURCHASES: TEACHER CREATED MATERIALS 20.98
TOTAL VENDOR PURCHASES: TEACHER DIRECT 186.77
TOTAL VENDOR PURCHASES: TEACHER'S DISCOUNT 587.18
TOTAL VENDOR PURCHASES: TEACHER'S DISCOVERY 2,322.28
TOTAL VENDOR PURCHASES: TEACHERSOURCE.COM 205.32
TOTAL VENDOR PURCHASES: TERESA ABSHER 415.79
TOTAL VENDOR PURCHASES: TERESA ROY 107.20
TOTAL VENDOR PURCHASES: TERRY HARVEY 1,091.46
TOTAL VENDOR PURCHASES: TERRY SULLIVAN 80.00
TOTAL VENDOR PURCHASES: TEXTBOOK WAREHOUSE 8,353.13
TOTAL VENDOR PURCHASES: THE APPLE STORE 499.00
TOTAL VENDOR PURCHASES: THE ARAMEDIA TEAM 39.95
TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK TRUST CO. 152,318.43
TOTAL VENDOR PURCHASES: THE COSTUMER 61.93
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 45rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: THE GALT HOUSE HOTEL 2,872.88
TOTAL VENDOR PURCHASES: THE MARKERBOARD PEOPLE 39.95
TOTAL VENDOR PURCHASES: THE NEED PROJECT 165.00
TOTAL VENDOR PURCHASES: THE PARENT-TEACHER STORE AND TOYS 3,373.09
TOTAL VENDOR PURCHASES: THE SCHOOL CO. 614.52
TOTAL VENDOR PURCHASES: THE SIGN FACTORY 206.80
TOTAL VENDOR PURCHASES: THEATRE HOUSE, INC 373.10
TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SALES, INC 7,513.89
TOTAL VENDOR PURCHASES: THINKERS 140.90
TOTAL VENDOR PURCHASES: TIFFANY MITCHUM 350.61
TOTAL VENDOR PURCHASES: TIGERDIRECT 85.03
TOTAL VENDOR PURCHASES: TIME FOR KIDS 162.60
TOTAL VENDOR PURCHASES: TINA HADLEY 623.07
TOTAL VENDOR PURCHASES: TMS SOUTH 3,760.97
TOTAL VENDOR PURCHASES: TOM CASE 101.18
TOTAL VENDOR PURCHASES: TONY DURBIN 26.40
TOTAL VENDOR PURCHASES: TONYA R. FEESE 468.25
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 46rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: TOTAL FILTRATION SERVICES 2,626.86
TOTAL VENDOR PURCHASES: TOTAL ID SOLUTIONS 158.00
TOTAL VENDOR PURCHASES: TOTAL MAINTENANCE SOLUTION 1,843.87
TOTAL VENDOR PURCHASES: TRAPEZE SOFTWARE GROUP 1,000.00
TOTAL VENDOR PURCHASES: TRAVEL CONNECTIONS 482.00
TOTAL VENDOR PURCHASES: TRAVIS KIMBLER 172.73
TOTAL VENDOR PURCHASES: TREND ENTERPRISES, INC. 18.75
TOTAL VENDOR PURCHASES: TRI STATE DISTRIBUTORS 7,684.60
TOTAL VENDOR PURCHASES: TRI STATE INTERNATIONAL 7,873.87
TOTAL VENDOR PURCHASES: TRI-TECH PRESSURE WASHING, INC. 1,575.00
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 6,399.66
TOTAL VENDOR PURCHASES: TROY LONG 7.92
TOTAL VENDOR PURCHASES: TROY YOUNG 217.70
TOTAL VENDOR PURCHASES: TSC 1,020.84
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES 5,002.08
TOTAL VENDOR PURCHASES: U. S. POSTMASTER 471.04
TOTAL VENDOR PURCHASES: U.S. GAMES 138.52
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 47rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: UDELL SHIRLEY 70.75
TOTAL VENDOR PURCHASES: UDELL SHIRLEY FRUIT MARKET 310.16
TOTAL VENDOR PURCHASES: UNIQUE SOLUTIONS FOR TEACHING AND LEARNI 13,500.00
TOTAL VENDOR PURCHASES: UNITED PARCEL SERVICE 25.70
TOTAL VENDOR PURCHASES: UNITED STATES TREASURY 2,721.59
TOTAL VENDOR PURCHASES: UNIVERSAL PUBLISHING 903.38
TOTAL VENDOR PURCHASES: UNIVERSITY OF LOUISVILLE 100.00
TOTAL VENDOR PURCHASES: UPS FREIGHT 81.50
TOTAL VENDOR PURCHASES: VALERIE TAYLOR 25.00
TOTAL VENDOR PURCHASES: VALERIE WOODY 49.75
TOTAL VENDOR PURCHASES: VALU TOOLS, INC. 359.98
TOTAL VENDOR PURCHASES: VANESSA BURTON 98.86
TOTAL VENDOR PURCHASES: VICTORIA LACY 1,785.96
TOTAL VENDOR PURCHASES: VIVIAN MCGAHA 882.66
TOTAL VENDOR PURCHASES: W.W. GRAINGER, INC. 1,085.04
TOTAL VENDOR PURCHASES: WAIN 90.00
TOTAL VENDOR PURCHASES: WALKER'S TOWING 475.00
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 48rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: WALL HEATING AND COOLING 1,009.12
TOTAL VENDOR PURCHASES: WANDA HOLMES 9.24
TOTAL VENDOR PURCHASES: WANDA WATSON 283.26
TOTAL VENDOR PURCHASES: WARNER FERTILIZER 619.41
TOTAL VENDOR PURCHASES: WEEKLY READER CORPORATION 262.20
TOTAL VENDOR PURCHASES: WENDELL FROEDGE 106.59
TOTAL VENDOR PURCHASES: WENDY'S 111.44
TOTAL VENDOR PURCHASES: WEST CIRCLE BOOKS 863.75
TOTAL VENDOR PURCHASES: WEST TENNESSEE COMMUNICATION 60.00
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY COCA-COLA 447.75
TOTAL VENDOR PURCHASES: WESTERN KY UNIVERSITY 3,645.58
TOTAL VENDOR PURCHASES: WHVE RADIO STATION 270.00
TOTAL VENDOR PURCHASES: WILDERNESS TRAIL EDUCATION COOP. 1,500.00
TOTAL VENDOR PURCHASES: WILLIAM'S FURNITURE & APPLIANCES 780.00
TOTAL VENDOR PURCHASES: WILLIS WELDING AND FABRICATION 292.50
TOTAL VENDOR PURCHASES: WILSON'S CEDAR POINT FARMS, LLC 1,152.00
TOTAL VENDOR PURCHASES: WINDSTREAM 19,244.19
08/02/2011 11:37 |ADAIR COUNTY BOARD OF EDUCATION |PG 49rsmith |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2011/1 TO 12
VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: WORLD BOOK, INC. 1,111.12
TOTAL VENDOR PURCHASES: WRIGHT GROUP/MCGRAW HILL 6,497.03
TOTAL VENDOR PURCHASES: XEROX 13,044.33
TOTAL VENDOR PURCHASES: ZEE MEDICAL SERVICE CO. 298.02
TOTAL VENDOR PURCHASES: ZENGER MEDIA 270.86
GRAND TOTAL: 5,333,467.04
** END OF REPORT - Generated by renae smith **