08/04/2014 11:48 |washington county board of education … · 100462 aggie sale sport shop 977...

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08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 1 9575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01 F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS 2333 A BOOK COMPANY LLC P.O. BOX 634194 133.66 133.66 CINCINNATI, OH 45263-4194 100240 ABELL & ATHERTON EDUCATIONAL CONSULTING, INC. 100.00 100.00 P. O. BOX 564 MORGANTOWN, KY 42261 100250 ANNA ABELL 145 AHLENA WAY 52.80 52.80 SPRINGFIELD, KY 40069 2469 BRAD ABELL 101 EAST VIRGINIA 96.80 96.80 SPRINGFIELD, KY 40069 2377 BRADLEY ABELL 227 W MAIN STREET 74.18 74.18 SPRINGFIELD, KY 40069 2473 CHUCK ABELL 145 AHLENA WAY 1,343.56 1,343.56 SPRINGFIELD, KY 40069 1808 LEONARD ABELL 233 THURMAN LANE 153.12 153.12 SPRINGFIELD, KY 40069 1047 TRACEY ABELL 233 THURMAN LANE 53.68 53.68 SPRINGFIELD, KY 40069 858 ABILITATIONS MB UNIT #67-3106 320.13 320.13 MILWAUKEE, WI 53268-3106 2115 ACKER, GREGORY 518 EAST KENTUCKY STREET 1,514.00 1,514.00 LOUISVILLE, KY 40203 2156 ADMINISTRATVIE OFFICE OF THE COURTS 1001 VANDALAY DRIVE 1,250.00 1,250.00 FRANKFORT, KY 40601 2232 AGC FLAT GLASS NORTH AMERICA P.O. BOX 533101 35,996.00 35,996.00 CHAROLOTTE, NC 28290-3101 100462 AGGIE SALE SPORT SHOP 977 SOUTH COLLEGE STREET 3,531.10 3,531.10 HARRODSBURG, KY 40330 316 AHA! PROCESS, INC. P O BOX 727 48.50 48.50 HIGHLANDS, TX 77562-0727 1795 ALLAN'S OF CENTRAL KENTUCKY TERMITE & PEST CONTROL CO. 3,414.80 3,614.80 P.O. BOX 804 LEBANON, KY 40033 2143 ALLIANCE CORPORATION P O BOX 1480 4,782,007.74 4,930,632.60 GLASGOW, KY 42142-1480 100532 ALLIED TECHNOLOGIES OF KENTUCKY 3004 EASTPOINT PARKWAY 33,300.00 67,800.00 LOUISVILLE, KY 40223 100565 AMAZON.COM PO BOX 530958 5,772.02 5,772.02 ATLANTA, GA 30353-0958 1750 AMERICA'S FINEST FILTERS, INC. 2910 WEST JEFFERSON STREET 3,845.84 3,845.84 LOUISVILLE, KY 40212 2441 AMERICAN ALLIANCE FOR PHYSCIAL ED R 1900 ASSOCIATION DRIVE 115.00 115.00 RESTON, VA 20191 100575 AMERICAN BUS & ACCESSORIES 123 CITYCENTRE DRIVE 602.96 602.96 CINCINNATI, OH 45216 2125 AMERICAN ENGINEERS, INC. 65 ABERDEEN DRIVE 10,639.55 10,639.55 GLASGOW, KY 42141 1400 AMERICAN EXPRESS PO BOX 650448 9,737.19 9,737.19 DALLAS, TX 75265-0448 2342 AMERICAN FIDELITY ADMINISTRATIVE SE ATTN: WGM-FRP WORKSHOP KY 250.00 250.00 2000 N CLASSEN BLVD OKLAHOMA CITY, OK 73106 100752 AMERICAN TIRE AND SERVICE CENTER 121 BANJO STREET 9,120.00 9,120.00

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Page 1: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 19575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2333 A BOOK COMPANY LLC P.O. BOX 634194 133.66 133.66CINCINNATI, OH 45263-4194

100240 ABELL & ATHERTON EDUCATIONAL CONSULTING, INC. 100.00 100.00P. O. BOX 564 MORGANTOWN, KY 42261

100250 ANNA ABELL 145 AHLENA WAY 52.80 52.80SPRINGFIELD, KY 40069

2469 BRAD ABELL 101 EAST VIRGINIA 96.80 96.80SPRINGFIELD, KY 40069

2377 BRADLEY ABELL 227 W MAIN STREET 74.18 74.18SPRINGFIELD, KY 40069

2473 CHUCK ABELL 145 AHLENA WAY 1,343.56 1,343.56SPRINGFIELD, KY 40069

1808 LEONARD ABELL 233 THURMAN LANE 153.12 153.12SPRINGFIELD, KY 40069

1047 TRACEY ABELL 233 THURMAN LANE 53.68 53.68SPRINGFIELD, KY 40069

858 ABILITATIONS MB UNIT #67-3106 320.13 320.13MILWAUKEE, WI 53268-3106

2115 ACKER, GREGORY 518 EAST KENTUCKY STREET 1,514.00 1,514.00LOUISVILLE, KY 40203

2156 ADMINISTRATVIE OFFICE OF THE COURTS 1001 VANDALAY DRIVE 1,250.00 1,250.00FRANKFORT, KY 40601

2232 AGC FLAT GLASS NORTH AMERICA P.O. BOX 533101 35,996.00 35,996.00CHAROLOTTE, NC 28290-3101

100462 AGGIE SALE SPORT SHOP 977 SOUTH COLLEGE STREET 3,531.10 3,531.10HARRODSBURG, KY 40330

316 AHA! PROCESS, INC. P O BOX 727 48.50 48.50HIGHLANDS, TX 77562-0727

1795 ALLAN'S OF CENTRAL KENTUCKY TERMITE & PEST CONTROL CO. 3,414.80 3,614.80P.O. BOX 804 LEBANON, KY 40033

2143 ALLIANCE CORPORATION P O BOX 1480 4,782,007.74 4,930,632.60GLASGOW, KY 42142-1480

100532 ALLIED TECHNOLOGIES OF KENTUCKY 3004 EASTPOINT PARKWAY 33,300.00 67,800.00LOUISVILLE, KY 40223

100565 AMAZON.COM PO BOX 530958 5,772.02 5,772.02ATLANTA, GA 30353-0958

1750 AMERICA'S FINEST FILTERS, INC. 2910 WEST JEFFERSON STREET 3,845.84 3,845.84LOUISVILLE, KY 40212

2441 AMERICAN ALLIANCE FOR PHYSCIAL ED R 1900 ASSOCIATION DRIVE 115.00 115.00RESTON, VA 20191

100575 AMERICAN BUS & ACCESSORIES 123 CITYCENTRE DRIVE 602.96 602.96CINCINNATI, OH 45216

2125 AMERICAN ENGINEERS, INC. 65 ABERDEEN DRIVE 10,639.55 10,639.55GLASGOW, KY 42141

1400 AMERICAN EXPRESS PO BOX 650448 9,737.19 9,737.19DALLAS, TX 75265-0448

2342 AMERICAN FIDELITY ADMINISTRATIVE SE ATTN: WGM-FRP WORKSHOP KY 250.00 250.002000 N CLASSEN BLVD OKLAHOMA CITY, OK 73106

100752 AMERICAN TIRE AND SERVICE CENTER 121 BANJO STREET 9,120.00 9,120.00

Page 2: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 29575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

BARDSTOWN, KY 40004 2478 APPAREL AND AWARDS FACTORY 984 CHAMBERS BLVD 1,428.25 1,428.25

BARDSTOWN, KY 40004 1712 APPLE, INC. P. O. BOX 281877 11,062.00 11,062.00

ATLANTA, GA 30384-1877 259 ASCD P O BOX 17035 51.90 51.90

BALTIMORE, MD 21297-8431 2233 ASGARD SERVICES, LLC 3414 S. BURDICK 128,558.00 128,558.00

KALAMAZOO, MI 49001 100966 AT & T P. O. BOX 105262 695.59 695.59

ATLANTA, GA 30348-5262 2439 AT & T ONE NET SERVICE P.O. BOX 5094 575.33 575.33

CAROL STREAM, IL 60197-5094 1238 AT&T REGIONAL SUMMARY BILL 17,180.03 17,180.03

P O BOX 105320 ATLANTA, GA 30348-5320

1788 AT&T (CLUB SERVICE) METRO-ETHERNET DATA LINES 37,176.15 37,176.15P.O.BOX 105503 ATLANTA, GA 30348-5503

1164 AT&T LONG DISTANCE SERVICE P. O. BOX 52187 473.64 473.64PHOENIX, AZ 85072-2187

1388 AT&T MOBILITY PO BOX 6463 17,730.52 17,730.52CAROL STREAM, IL 60197-6463

1941 ATER, LEE ANNE 3680 TATUM RIDGE ROAD 869.04 944.33WILLISBURG, KY 40078

2205 ATLAS ENTERPRISES 5101 COMMERCE CROSSINGS 917,310.08 761,350.27LOUISVILLE, KY 40229

101030 ATMOS ENERGY P. O. BOX 790311 17,012.07 17,012.07ST. LOUIS, MO 63179-0311

1791 ATOMIC LEARNING 15088 22ND AVE NE 3,570.00 3,570.00LITTLE FALLS, MN 56345

2351 B & B AUTO GLASS LLC 545 WEST MAIN STREET 70.08 70.08LEBANON, KY 40033

2393 CHRISTY M BAKER 1813 LINCOLN PARK ROAD 15.00 15.00SPRINGFIELD, KY 40069

2369 ERICA BAKER 1737 ISHAM LANE 545.00 545.00MACKVILLE, KY 40040

563 PAULA BAKER 4492 BEECHLAND RD. 21.60 21.60SPRINGFIELD, KY 40069

101195 BALFOUR CO., INC. P.O. BOX 149056 1,346.39 1,346.39AUSTIN, TX 78714-9056

101194 BALFOUR/LOUISVILLE STEVE CLOYD 268.50 268.5010827 BLUEGRASS PARKWAY LOUISVILLE, KY 40299

101196 BAMILL, LLC 233 WEST MAIN STREET 792.85 792.85P. O. BOX 1316 DANVILLE, KY 40423

102021 THE BANK OF NEW YORK TRUST COMPANY RACHEL ELCHHOLD, CORP TRUST 1,170,220.83 1,170,220.83525 VINE STREET, SUITE 900 CINCINNATI, OH 45202

102155 BARDSTOWN SPORTING GOODS 1240 JOHN ROWAN BLVD. 12.00 12.00BARDSTOWN, KY 40004

Page 3: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 39575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

1578 BARKY BEAVER MULCH, INC. 9880 CLAY COUNTY HWY 4,607.20 4,607.20MOSS, TN 38575

825 JEWELL BARTLEY 6632 BLOOMFIELD ROAD 53.68 53.68SPRINGFIELD, KY 40069

863 LAURA BARTLEY 4812 LORETTO ROAD 151.03 151.03SPRINGFIELD, KY 40069

102205 ALBERT BAUMAN 880 VALLEY HILL ROAD 400.00 .00SPRINGFIELD, KY 40069

2375 BELIN-BLANK CENTER 600 BLANK HONORS CENTER 45.00 45.00IOWA CITY, IA 52242

2155 BIO-RAD LABORATORIES INC P.O. BOX 849750 156.00 156.00LOS ANGELES, CA 90084-9750

2313 PAULA BISHOP 934 BRUSH GROVE ROAD 84.13 84.13WILLISBURG, KY 40079

1974 BLAIR, ADAM 102 OAK DRIVE 508.86 508.86SPRINGFIELD, KY 40069

1975 BLANDFORD, TRACI 345 BURKES SPRING ROAD 413.04 413.04LEBANON, KY 40033

1626 BLICK ART MATERIALS 6910 EAGLE WAY 642.36 642.36CHICAGO, IL 60678-1069

2287 BLOOMFIELD FERTILIZER P.O. BOX 370 617.00 617.00100 DEPOT STREET BLOOMFIELD, KY 40008-0370

102550 BLOSSOMS & BOWS 116 PERRYVILLE ROAD 31.00 31.00SPRINGFIELD, KY 40069

1458 BLUE BELL CREAMERIES, L.P. P. O. BOX 973601 267.12 267.12DALLAS, TX 75397-3601

102591 BLUEGRASS CELLULAR P.O.BOX 740881 469.81 469.81CINCINNATI, OH 45274-0881

1030 BLUEGRASS INTERNATIONAL TRUCKS, 101 TRIPORT CIRCLE 18,401.35 19,861.35GEORGETOWN, KY 40324

102610 BLUEGRASS TECHNOLOGY CENTER 409 SOUTHLAND DRIVE 280.00 280.00LEXINGTON, KY 40503-1823

102612 BMI SYSTEMS GROUP ACCOUNTS RECEIVABLE 495.00 495.00P. O. BOX 6280 CHANDLER, AZ 85246-6280

2177 BOBLITT TREE SERVICE, LLC 1510 GLENS CREEK ROAD 3,025.00 3,025.00WILLISBURG, KY 40078

561 SHARI BOBLITT 2896 LAWRENCEBURG ROAD 7,537.50 7,537.50WILLISBURG, KY 40078

102640 BONNIE BOND 6136 BATTLE ROAD 175.46 175.46MACKVILLE, KY 40040

102631 BOONE SHEET METAL, INC. 205 BALLARD STREET 19,550.00 19,550.00SPRINGFIELD, KY 40069

106865 BORDEN DAIRY OF KENTUCKY LLC P.O. BOX 905064 25,467.39 25,968.30CHARLOTTE, NC 28290-5064

1011 BOYD ORCHARDS 1396 PINCKARD PIKE 65.00 65.00VERSAILLES, KY 40383

102675 BOYLE BLOCK CO. 1627 STANFORD ROAD 15,208.35 33,056.20BOX 388 DANVILLE, KY 40423-0388

1838 CHERRY BOYLES 1234 POWELL TAYLOR ROAD 390.72 448.96

Page 4: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 49575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

LAWRENCEBURG, KY 40342 102718 BRADY ELECTRIC 223 SOUTH WALNUT STREET 1,446.80 1,446.80

SPRINGFIELD, KY 40069 102717 CHRISTOPHER M. BRADY 132 E ERSKINE DRIVE 87.12 87.12

DANVILLE, KY 40422 2311 BRICKSTREET INSURANCE P.O.BOX 11285 67,148.00 67,148.00

CHARLESTON, WV 25339-1285 102735 BROCK MCVEY CO. 1100 BROCK MCVEY DRIVE 220.18 220.18

BOX 55487 LEXINGTON, KY 40555-5487

2320 BROOKS PUBLISHING COMPANY P.O. BOX 10624 203.24 203.24BALTIMORE, MO 21285-0624

2400 MELISSA BROWN 80-4 BOB O LINK DR. 15.00 15.00SPRINGFIELD, KY 40069

2394 KELLEY BROYLES 922 JIMTOWN ROAD 15.00 15.00SPRINGFIELD, KY 40069

101085 BSN SPORTS SPORT SUPPLY GROUP, INC. 241.14 241.14PO BOX 660176 DALLAS, TX 75266-0176

102892 BUD'S PRODUCE P.O. BOX 1355 4,683.57 4,683.57ELIZABETHTOWN, KY 42702

2054 BURDETTE, CHASE 1490 MCELROY PIKE 21.15 21.15LEBAON, KY 40033

2334 BURKES BAKERY 121 W MAIN STREET 29.90 29.90DANVILLE, KY 40422

2418 TRAVIS BURKHEAD 13017 HWY 555 15.00 15.00WILLISBURG, KY 40078

103166 C&T DESIGN 2855 TOBEY DRIVE 34,745.80 34,745.80INDIANAPOLIS, IN 46219

103165 C&T DESIGN & EQUIPMENT CO., INC. 2750 TOBEY DRIVE 3,263.95 3,263.95INDIANAPOLIS, IN 46219

2395 CAIN, JOSEPH 201 N DOCTOR ST 15.00 15.00SPRINGFIELD, KY 40069

2183 CAMPBELL'S SANITATION P.O. BOX 1332 600.00 600.00DANVILLE, KY 40423

2445 CAMPBELLSVILLE UNIVERSITY STUDENT RECORDS UPO789 500.00 500.001 UNIVERSITY DRIVE CAMPBELLSVILLE, KY 42718

282 CAPSTONE PRESS P O BOX 1150, MI 55 49.90 49.90MINNEAPOLIS, MN 55480-1150

2378 ALLISON CARNEY 134 MEADOW LANE 49.28 49.28SPRINGFIELD, KY 40069

103555 CAROLINA BIOLOGICAL SUPPLY P.O. BOX 60232 930.53 930.53CHARLOTTE, NC 28260-0232

2502 DANA CARRICO 2610 BARDSTOWN ROAD 39.95 39.95SPRINGFIELD, KY 40069

2005 CASEY, STEPHANIE 527 JEAN DRIVE 658.68 503.80DANVILLE, KY 40422

2373 CBE TREASURER 65 W A JENKINS ROAD 392.16 392.16ELIZABETHTOWN, KY 42701

103715 CECCONI'S RESTAURANT 117 WEST MAIN STREET 195.00 195.00SPRINGFIELD, KY 40069

Page 5: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 59575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2235 CED CONSTRUCTION GROUP P.O. BOX 221229 20,719.69 75,407.10LOUISVILLE, KY 40252

1602 CEDAR CREEK QUARRY, LLC 40 LUCKNOW COURT 1,003.72 1,003.72BARDSTOWN, KY 40004

1373 CENGAGE LEARNING PO BOX 95999 1,559.25 1,559.25CHICAGO, IL 60694-5999

2391 CENTERING ON CHILDREN 2004 RIVERSIDE DRIVE, LOFT 2 368.50 368.50SUITE S ASHERVILLE, NC 28804

103770 CENTRAL AUTOMOTIVE DISTRIBUTORS 334 WEST MAIN STREET 1,793.87 1,793.87SPRINGFIELD, KY 40069

2436 CENTRAL HARDIN HIGH SCHOOL 3040 LEITCHFIELD ROAD 320.00 320.00CECILIA, KY 42724

103773 CENTRAL KY PLUMBING & ELECTRICAL SUPPLY, INC. 10,043.29 10,043.29305 OLD SPRINGFIELD ROAD LEBANON, KY 40033

103920 CENTRAL RESTAURANT PRODUCTS P.O. BOX 78070 2,977.75 2,977.75INDIANAPOLIS, IN 46278-7486

1600 CHAMPION SERVICES LLC 4101 TATES CREEK CENTRE DRIVE 2,700.00 2,700.00SUITE 150 - PMB 239 LEXINGTON, KY 40517

2217 CHAMPS 297 RUCCIO WAY 742.00 742.00LEXINGTON, KY 40503

2128 CHANDLERS 208-210 E MAIN STREET 1,768.00 1,836.00CAMPBELLSVILLE, KY 42718

103995 CHANNING L. BETE CO., INC. P.O. BOX 3538 369.02 369.02SOUTH DEERFIELD, MA 01373-353

104020 CHENOWETH LAW OFFICE 114 SOUTH MAIN STREET 3,077.60 2,834.00LAWRENCEBURG, KY 40342

896 CHARLES CHESSER 1128 HARDESTY ROAD 100.00 100.00SPRINGFIELD, KY 40069

104077 HAROLD CHESSER 3790 BRUSHGROVE ROAD 195.48 195.48WILLISBURG, KY 40078

104079 PAM CHESSER 3706 BRUSHGROVE ROAD 197.02 197.02WILLISBURG, KY 40078

2169 CHESSER, WENDY 181 CARDWELL ROAD 620.40 620.40HARRODSBURG, KY 40330

104175 CITY OF SPRINGFIELD 127 WEST MAIN STREET 5,000.00 5,000.00SPRINGFIELD, KY 40069

104186 CKATC/CENTRAL KY ASSN OF TECH COORD ATTN: SUSAN TAYLOR 100.00 100.00C/O BOYLE CO BOARD OF EDUC DANVILLE, KY 40422

103775 CKEC/CENTRAL KY. EDUCATION COOP. 961 BEASLEY STREET 3,829.00 3,829.00SUITE 240 LEXINGTON, KY 40509-4120

1427 CKSEC/CENTRAL KY SPECIAL EDUCATION 2331 FORTUNE DRIVE 650.00 650.00SUITE 110 LEXINGTON, KY 40509

1596 CLARK BEVERAGE GROUP, INC P. O. BOX 3090 30.00 30.00BOWLING GREEN, KY 42102-3090

1126 CLARKE POWER SERVICES, INC. P. O. BOX 710157 2,349.44 2,349.44CINCINNATI, OH 45271-0157

Page 6: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 69575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

1272 PAT CLEMENTS P. O. BOX 347 22.88 22.88SPRINGFIELD, KY 40069

104358 GLORIA COCHRAN 10598 MAIN STREET 42.24 42.24MACKVILLE, KY 40040

104359 ROBIN COCHRAN 6525 TEXAS ROAD 10,537.64 9,945.12SPRINGFIELD, KY 40069

2090 COMMUNITY COORDINATED CHILD CARE 1215 SOUTH THIRD STREET 715.00 715.00LOUISVILLE, KY 40203

2300 GAIL COOK 1966 DEEP CREEK ROAD 597.16 597.16PERRYVILLE, KY 40468

1923 COOKSEY, RENEE 776 SCRUGGS LANE 166.13 166.13WILLISBURG, KY 40078

1353 COPPOCK'S APPLIANCE 410 HOTCHKISS STREET 434.00 434.00P.O. BOX 1115 CAMPBELLSVILLE, KY 42718

1937 COREY, SHELBY 690 LOGAN RIDGE ROAD 34.75 34.75GRAVEL SWITCH, KY 40328

104704 CORNER MARKET 6286 HWY 433 109.21 109.21P. O. BOX 11 WILLISBURG, KY 40078

2290 CORROSION TECHNICAL SERVICES LLC 6467 FOXVIEW PI 7,148.80 7,148.80WEST CHESTER, OH 45069-2133

104725 CORWIN PRESS, INC. A SAGE PUBLICATIONS COMPANY 316.25 316.252455 TELLER ROAD THOUSAND OAKS, CA 91320-2218

2420 CRAIG COULTER 1195 LOVE RIDE ROAD 15.00 15.00CHAPLIN, KY 40012

2047 COULTER, KRISTEN 109 W GRUNDY AVE 330.60 330.60SPRINGFIELD, KY 40069

2329 TAMMY COULTER 2069 MAIN STREET 47.52 47.52WILLISBURG, KY 40078

2421 CHRYSTAL COX 213 TABLOW ROAD 15.00 15.00WILLISBURG, KY 40078

2223 CPS 1459 JAMIKE AVE 42.49 42.49ERLANGER, KY 41018

1010 CREATIVE IMAGE TECHNOLOGIES 211 BREIGHTON CIRCLE, UNIT #8 88,289.50 88,289.50SHELBYVILLE, KY 40065

2309 CROWN TROPHY 2680 WILHITE DRIVE 108.50 108.50LEXINGTON, KY 40503

1551 CROWN TROPHY OF LOUISVILLE 6020 BARDSTOWN ROAD 131.50 131.50LOUISVILLE, KY 40291

1450 CRS, INC. 926 PLAZA DRIVE 4,770.60 4,770.60MONTOURSVILLE, PA 17754

105087 CUNDIFF & SONS PIANOS INC. 330 STOCKTON DRIVE 320.00 320.00CAMPBELLSVILLE, KY 42718

105090 CURRICULUM ASSOCIATES, INC. P O BOX 4119 51.84 51.84WOBURN, MA 01888-4119

105169 D & H DISTRIBUTING CO. P.O. BOX 406942 422.78 422.78ATLANTA, GA 30384-6940

105170 D&S MARKETING SYSTEMS, INC. 1205 38TH STREET 579.43 579.43BROOKLYN, NY 11218

2146 DANVILLE BOWLARAMA 1050 E LEXINGTON ROAD 65.00 65.00

Page 7: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 79575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

DANVILLE, KY 40422 1710 DANVILLE CINEMAS 8 1001 BEN ALI DRIVE, SUITE 1 100.62 100.62

DANVILLE, KY 40422 105151 DANVILLE OFFICE EQUIPMENT 223 W. MAIN STREET 27,830.72 27,830.72

P. O. BOX 1316 DANVILLE, KY 40423-1316

251 JENNIFER MUDD DEAN 428 HARMONY WAY 463.24 463.24SPRINGFIELD, KY 40069

105373 DECKER INC P. O. BOX 176 3,850.06 3,850.06215 S SHERMAN ST VASSAR, MI 48768

2423 ANGELA DEJARNATT 923 SULPHUR LICK ROAD 16.00 16.00WILLISBURG, KY 40078

234 DELL COMPUTER CORP. DELL MARKETING LP/DELL USA LP 6,144.16 6,144.16PO BOX 802816 CHICAGO, IL 60680-2816

105415 DELTA EDUCATION, INC. MB UNIT 67-3106 40.95 40.95CHICAGO, IL 60695-3106

105450 DEMCO P. O. BOX 8048 882.06 882.06MADISON, WI 53708-8048

2424 BECKY DERRINGER 6624 MACKVILLE ROAD 60.00 60.00SPRINGFIELD, KY 40069

705 MICHELLE DEVINE 1640 HWY 433 15.00 15.00MACKVILLE, KY 40040

2319 DISABILITY PRODUCTS 2119 EAST VALENCIA DRIVE 23.85 23.85PHOENIX, AZ 85042

580 DISCOUNT SCHOOL SUPPLY P. O. BOX 6013 1,882.92 1,882.92CAROL STREAM, IL 60197-6013

1275 DRS. CECCONI & TAYLOR 108 COMMERCIAL AVENUE 20.00 20.00SPRINGFIELD, KY 40069

1573 DUGGER, AARON 2947 MACKVILLE ROAD 20.00 20.00SPRINGFIELD, KY 40069

1401 LORI DYE 245 JANUARY WOODS 158.40 158.40LEBANON, KY 40033

1894 DYNAVOX SYSTEMS P.O. BOX 643661 66.00 66.00PITTSBURGH, PA 15264-3661

2482 E TECH PARTS 19937 W. 162ND ST 583.27 583.27OLATHE, KS 66062

105840 EARTHGRAINS BAKING CO. INC. P.O. BOX 842419 10,817.92 10,817.92BOSTON, MA 02284-2419

2186 ECKART 426 QUARRY ROAD 443,597.05 449,614.72CORYDON, IN 47112

1711 ECTCS 620 COLLEGE STREET ROAD 800.00 800.00ATT: BUSINESS OFFICE ELIZABETHTOWN, KY 42701

2403 KEVIN EDELEN 2341 BOOKER ROAD 15.00 15.00SPRINGFIELD, KY 40069

2386 VANESSA EDELEN 2476 MANTON ROAD 70.00 70.00SPRINGFIELD, KY 40069

2101 EDMENTUM NW7504 P. O. BOX 1450 2,100.00 2,100.00MINNEAPOLIS, MN 55485-7504

106198 EDUCATORS OUTLET, INC. P.O. BOX 397 2,645.08 2,645.08

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08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 89575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

TIMNATH, CO 80547 2467 ELECTTROMEDICAL EQUIPMENT 4371 SHALLOWFORD INDUSTRIAL 1,755.00 1,755.00

P.O. BOX 670893 MARIETTA, GA 30066

106309 ELLIS, LLC TOWING & RECOVERY 515 OLD BLOOMFIELD ROAD 4,395.00 4,395.00BARDSTOWN, KY 40004

569 KAREN ELSWICK P.O. BOX 33 654.31 704.91LAWRENCEBURG, KY 40342

249 ENABLING DEVICES TOYS FOR SPECIAL CHILDREN, INC 944.75 944.7550 BROADWAY HAWTHORNE, NY 10532

1249 ENGINE-UITY, LTD. P O BOX 9610 111.61 111.61PHOENIX, AZ 85068-9610

106380 EXTREME NETWORKS INC. 145 RIO ROBLES 133,445.15 133,445.15SAN JOES, CA 95134

2384 ENVIRONMENTAL BALANCE COMPANY 2331 FORTUNE DRIVE 11,660.00 11,660.00SUITE 250 LEXINGTON, KY 40509

920 EPES SOFTWARE 206 N. ARMSTRONG 1,122.00 1,122.00BIXBY, OK 74008

106384 EPHRAIM MCDOWELL HEALTH RESOURCE P O. BOX 990 3,027.00 2,177.00DANVILLE, KY 40423-0990

2432 EPS/SCHOOL SPECIALTY LITERACY AND I 32613 COLLECTION CENTER DR. 481.91 481.91CHICAGO, IL 60693-0326

2417 KATIE ESSEX 102 CHESTNUT AVE 30.00 30.00SPRINGFIELD, KY 40069

105810 ETA/HAND2MIND 6642 EAGLE WAY 416.21 416.21CHICAGO, IL 60678-1066

2435 EXTREME SWING 249 LYONS STATION ROAD 5,000.00 5,000.00NEW HAVEN, KY 4051

2344 FAMILY FLICK BANNER FUND 450.00 450.00 2202 FAULCONER MECHANICAL SERVICES 213 WEST SECOND ST 1,201.17 1,201.17

P.O. BOX 274 PERRYVILLE, KY 40468

2503 BRUCE FENWICK 3485 JIMTOWN ROAD 9.00 9.00SPRINGFIELD, KY 40069

106645 FERGUSON ENTERPRISES P.O. BOX 644054 48,305.40 57,301.91PITTSBURGH, PA 15264-4054

2346 FFA MCBRIDE MEMORIAL 601 LINCOLN PARK ROAD 25.00 25.00SPRINGFIELD, KY 40069

2504 LAURA FIELDS 930 JOHNSON ROAD 12.55 12.55SPRINGFIELD, KY 40069

1963 FINGERTIP BOOKS 6040 RANLYN AVE. 346.50 346.50CINCINNATI, OH 45239

2332 BMW ACADEMY 3016 BRACKTOWN ROAD 225.00 225.00LEXINGTON, KY 40511

106885 FLINN SCIENTIFIC, INC. P.O. BOX 219 576.78 576.78BATAVIA, IL 60510

106945 FOLLETT SCHOOL SOLUTIONS 1340 RIDGEVIEW DIRVE 1,100.00 1,100.00MCHENRY, IL 60050-7048

106930 FOLLETT SCHOOL SOLUTIONS 1340 RIDGEVIEW DRIVE 2,151.56 2,151.56MCHENRY, IL 60050-7048

Page 9: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 99575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

106935 FOLLETT SCHOOL SOLUTIONS 1340 RIDGEVIEW DRIVE 750.69 750.69MCHENRY, IL 60050-7048

2019 FOUR DRAGONS MIXED MARTIAL ARTS ACA 805 BARDSTOWN ROAD 320.00 320.00#17 SPRINGFIELD, KY 40069

2256 FOUR-O CORPORATION ATTENTION: CHRISTINE CHAILLE 3,280.37 3,280.375228 RIVER ROAD CINCINNATI, OH 45233

650 FREE SPIRIT PUBLISHING 217 FIFTH AVENUE NORTH, ST.200 87.93 87.93MINNEAPOLIS, MN 55401-1299

107057 ISSAC FRYE 202 RIZER AVENUE 21.12 21.12SPRINGFIELD, KY 40069

106490 FRYSC KY INC. 2220 NICHOLASVILLE RD 625.00 625.00SUITE 110-333 LEXINGTON, KY 40503

2353 FUN AND FUNCTION P.O. BOX 11 2,643.05 2,643.05MERION STATION, PA 19066

107210 THE GALT HOUSE HOTEL AL J. SCHNEIDER COMPANY 3,623.96 3,623.96325 W. MAIN STREET, SUITE 1800 LOUISVILLE, KY 40202

1488 GATTON EXECUTIVE EDUCATION CENTER ( UNIVERSITY OF KENTUCKY 249.00 249.00225 GATTON COLLEGE OF BUS&ECO LEXINGTON, KY 40506-0034

2260 GEORGE J HUST CO 3900 SPRING GROVE AVE. 701.92 701.92CINCINNATI, OH 45223

107315 LOU ANN GEORGE BOX 328 57.20 57.20421 LAKEVIEW DRIVE SPRINGFIELD, KY 40069

107495 GFS-ID GORDON FOOD SERVICE, INC. 123.75 123.75PAYMENT PROCESS CENTER PALATINE, IL 60055-0490

1446 GLENN GOATLEY 113 MAYES AVENUE 500.00 500.00SPRINGFIELD, KY 40069

107490 GOPHER SPORT NW5634 261.60 261.60P.O. BOX 1450 MINNEAPOLIS, MN 55485-5634

1740 GORDON FOOD SERVICE, INC. PAYMENT PROCESSING CENTER 296,223.50 296,223.50DEPT. CH 10490 PALATINE, IL 60055-0490

2483 GOULD'S MEDICAL 3901 DUTCHMAN'S LANE 1,895.20 1,895.20LOUISVILLE, KY 40207

2468 GOVERNOR'S OFFICE OF EARLY CHILDHOO 125 HOLMES STREET, SUITE 3 600.00 600.00FRANKFORT, KY 40601

2181 GRAVES CONSTRUCTION 303 LEBANON HILL 6,007.77 6,007.77SPRINGFIELD, KY 40069

2360 MAEGAN GRAVES 47 DAVIS ROAD 50.00 50.00SPRINGFIELD, KY 40069

2236 GRAYBAR 3880 BUSINESS PARK DRIVE 38,193.09 42,904.32LOUISVILLE, KY 40213

2396 CHRISTINE GRIBBINS 602 LINCOLN PARK ROAD 15.00 15.00SPRINGFIELD, KY 40069

1649 GROOVY CANDIES SUGAR MEMORIES LLC 260.78 260.78

Page 10: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 109575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

7480 BROOKPARK ROAD CLEVELAND, OH 44129

2365 GUILFORD PRESS 72 SPRINGSTREET 60.20 60.20NEW YORK, NY 10012

2338 GUITAR CENTER INC. P.O. BOX5111 2,757.36 2,757.36THOUSAND OAKS, CA 91359-5111

107840 H & R JETTING & CAMERA SERVICE LLC 67 DONNA STREET 2,100.00 2,100.00CAMPBELLSVILLE, KY 42718

107850 H & W SPORT SHOP 115 SOUTH CENTRAL AVENUE 12,132.25 12,132.25CAMPBELLSVILLE, KY 42718

989 H.T. SMALL ENGINE 88 INDUSTRY DRIVE 370.74 370.74SPRINGFIELD, KY 40069

2056 HAGAN, RAY 40 SHORT CREEK ROAD 62.00 62.00SPRINGFIELD, KY 40069

2404 TERI HALE 1224 BLOOMFIELD ROAD 30.00 30.00SPRINGFIELD, KY 40069

2405 ANGELA HAMILTON 5474 BARDSTOWN ROAD 15.00 15.00SPRINGFIELD, KY 40069

2498 CHRIS HAMILTON 418 N SPALDING AVE 220.00 220.00LEBANON, KY 40033

108030 CURTIS HAMILTON 95 FILIATREAU LANE 133.76 133.76SPRINGFIELD, KY 40069

108045 MISSY A. HAMILTON 105 WEST VIRGINIA AVENUE 245.08 245.08SPRINGFIELD, KY 40069

2425 TODD HAMILTON 3538 CISSELLVILLE ROAD 15.00 15.00SPRINGFIELD, KY 40069

108088 HARCOURT OUTLINES, INC. P. O. BOX 128 963.12 963.12MILROY, IN 46156

108130 HARDIN'S JEWELRY 114 WEST MAIN STREET 175.00 175.00SPRINGFIELD, KY 40069

108230 PAT HARMON 650 PLEASANT GROVE LOOP 140.80 140.80SPRINGFIELD, KY 40069

108349 DEBBIE HARROD 131 MEADOW LANE 1,512.68 1,512.68SPRINGFIELD, KY 40069

1399 KATHY HARVEY 317 WEST HIGH STREET 1,734.76 1,734.76SPRINGFIELD, KY 40069

103381 NORA HATTON P O BOX 85 94.16 94.16WILLISBURG, KY 40079

2406 KATRINA HAYDON 171 ROSEWOOD DRIVE 30.00 30.00SPRINGFIELD, KY 40069

1634 HAYSLETT MECHANICAL CONTRACTORS, IN 729 WARWICK ROAD 344.68 344.68P. O. BOX 345 HARRODSBURG, KY 40330

108453 HEALTH CONNECTION LLC SARAH HAYDON 1,016.17 1,016.173004 TOWN BRANCH ROAD LEXINGTON, KY 40511

1885 HEARTLAND PAYMENT SYSTEMS, INC. ONE HEARTLAND WAY 2,389.00 2,389.00JEFFERSONVILLE, IN 47130

1336 HEINEMANN 15963 COLLECTIONS CENTER DRIVE 50.50 50.50CHICAGO, IL 60693

1936 HEINEMANN PUBLISHING 15963 DCOLLECTIONS CENTER DR 438.90 438.90CHICAGO, IL 60693

Page 11: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 119575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

108643 HILL MANUFACTURING COMPANY, INC. 1500 JONESBORO ROAD, SE 746.31 746.31ATLANTA, GA 30315

2278 HILTON 369 W VINE STREET 573.52 573.52LEXINGTON, KY 40547

2516 BOB HOLDERMAN 529 FENWICK LANE 30.53 30.53SPRINGFIELD, KY 40069

108711 HOLIDAY INN UNIVERSITY PLAZA 1021 WILKINSON TRACE 704.06 704.06BOWLING GREEN, KY 42103

1849 GALA HOLLON 910 SANDERS LANE 156.64 156.64WILLISBURG, KY 40078

108769 HOMETOWN PIZZA ACCOUNTS RECEIVABLE 1,502.93 1,502.93105 EAST ADAMS STREET LAGRANGE, KY 40031

2505 JENNIFER HOOD 915 FROMAN LANE 7.35 7.35LEBANON, KY 40033

1172 REGINA HOOD 6511 POLIN ROAD 1,225.13 1,286.66WILLISBURG, KY 40078

1568 HORD'S LANDSCAPING & LAWN CARE, INC 427 CAMBRIDGE WAY 100.00 100.00CAMPBELLSVILLE, KY 42718

1228 HPS/HOSPITAL PURCHASING SERVICE 3275 N. M-37 HWY 3,045.00 3,045.00P. O. BOX 247 MIDDLEVILLE, MI 49333-0247

108885 HUB CITY PRINTING, INC. P.O. BOX 146 1,251.80 1,251.80ELIZABETHTOWN, KY 42702

108931 HUGHES SEPTIC TANKS 82 EARL AVENUE 2,800.00 2,800.00CAMPBELLSVILLE, KY 42718

109095 IMI, INC. IRVING MATERIALS, INC. 2,909.50 3,611.50P. O. BOX 34217 LOUISVILLE, KY 40232

2337 IN TUNE 55 LARRY'S LANE 21.95 21.95PLEASANTVILLE, NY 10570

2336 INDIANA AFTERSCHOOL NETWORK 3901 NORTH MERIDIAN STREET 200.00 200.00SUITE 9 INDIANAPOLIS, IN 46219

1544 INFINITE CAMPUS NW 6022 10,931.64 10,931.64PO BOX 1450 MINNEAPOLIS, MN 55485-6022

2422 JOY INMAN 6885 PERRYVILLE ROAD 15.00 15.00SPRINGFIELD, KY 40069

1128 INNERSPACE STRATEGIES, INC. 1165 BROCK MCVEY DRIVE 545.00 545.00LEXINGTON, KY 40509

2363 INNOVATE TO LEARN INSTITUTE UNIVERSITY OF KENTUCKY COLLEGE 225.00 225.00 OF ED LEXINGTON, KY 40506

109176 INNOVATIVE AD SPECIALTIES, INC. 611 NORTH WALNUT 4,841.15 4,841.15SPRINGFIELD, KY 40069

109178 INNOVATIVE LEARNING CONCEPTS, INC. 5445 MARK DABLING BLVD 2,758.00 2,758.00SUITE 200 COLORADO SPRINGS, CO 80918-38

109177 INSECT LORE P.O. BOX 1535 143.86 143.86132 S. BEECH SHAFTER, CA 93263

Page 12: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 129575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2310 INSURANCE ASSOCIATES 204 W JEFFERSON STREET 135,290.00 135,290.00P.O.BOX 248 LAGRANGE, KY 40031

1670 INTERSTATE BATTERIES OF SOUTHERN KE 108 SOUTHERN SCHOOL ROAD 935.54 935.54SOMERSET, KY 42501

1576 J. E. T. TANK TESTING, INC. 3155 DANVILLE HWY 370.00 370.00LEBANON, KY 40033

410 JAYWEAR SPORTING GOODS 677 WEST MAIN ST. 594.50 594.50LEBANON, KY 40033

1195 JKM TRAINING, INC. 1710 RITNER HWY, STE 1 159.95 159.95CARLISLE, PA 17013

2326 JOB MASTER RENTAL 65 SULPHUR SPRINGS ROAD 1,035.00 1,035.00LEBANON, KY 40033

109425 JOE HILL AUTO CENTER, INC. 103 SOUTH SALEM ROAD 103.96 103.96BARDSTOWN, KY 40004

2448 JONATHAN MANN BACKHOE AND DOZING 209 ARMORY HILL 545.00 545.00SPRINGFIELD, KY 40069

274 JONES SCHOOL SUPPLY P O BOX 2989 480.38 480.38IRMO, SC 29063

109590 JUNIOR LIBRARY GUILD DEPT CH 16925 549.00 549.00PALATINE, IL 60055-6925

2476 K12 MANAGEMENT P.O. BOX 824186 2,400.00 2,400.00PHILADELPHIA, PA 19182-4186

1966 KAAC P.O. BOX 23817 350.00 350.00LEXINGTON, KY 40523-3817

109602 KACTE PO BOX 4583 1,442.00 1,442.00FRANKFORT, KY 40604

1386 KAGAN PROFESSIONAL DEVELOPMENT KAGAN PUBLISHING, INC. 312.00 312.00PO BOX 72008 SAN CLEMENTE, CA 92673-2008

109860 KAGE KY ASSN OF GIFTED EDUCATION 400.00 400.00P. O. BOX 9610 BOWLING GREEN, KY 42102-9610

1608 KAPLAN EARLY LEARNING COMPANY PO BOX 890575 30.95 30.95CHARLOTTE, NC 28289-0575

109885 KASA KY ASSN/SCHOOL ADMINISTRATORS 426.32 426.32152 CONSUMER LANE FRANKFORT, KY 40601

900010 KASA 87 C. MICHAEL DAVENPORT BLVD. 2,183.00 1,944.00FRANKFORT,, KY 40601

109910 KASBO ATTN: LEIGH BURKE 2,090.00 2,090.00WHITLEY COUNTY BOE WILLIAMSBURG, KY 40769

2316 KASL/KENTUCY ASSOCIATION OF SCHOOL C/O ADELE KOCH 100.00 100.004017 ASHRIDGE DRIVE LOUISVILLE, KY 40241

109935 KASS 260 DEMOCRAT DRIVE 1,750.00 1,750.00FRANKFORT, KY 40601

1338 THE KENTUCKY CENTER FOR MATHEMATICS NORTHERN KENTUCKY UNIVERSITY 660.00 660.00305 FOUNDERS HALL HIGHLAND HEIGHTS, KY 41076

1997 KDE 500 MERO STREET 105.00 105.00

Page 13: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 139575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

1ST FLOOR CPT FRANKFORT, KY 40601

1786 KEITH'S REPAIR, INC. 1201 PAXTON ROAD 4,092.00 4,092.00LAWRENCEBURG, KY 40342

2174 KEN API 3304 GILMORE IND. BOULEVARD 388.00 388.00LOUISVILLE, KY 40213

192 KASC/KENTUCKY ASSOC. OF SCHOOL COUN P O BOX 784 1,945.00 2,345.00DANVILLE, KY 40423

1925 KENTUCKY ASSOCIATION FOR ACADEMIC C 113 CONSUMBER LANE 1,532.95 1,532.95FRANKFORT, KY 40601

2477 KENTUCKY EXECUTIVE MANSIONS FOUNDAT 250 W MAIN STREET SUIT 2900 290.00 290.00LEXINGTON, KY 40507

2166 KENTUCKY FFA LEADERSHIP TRAINING CE 111 FFA CAMP ROAD 300.00 300.00HARDINSBURG, KY 40143

2237 KENTUCKY FLOORING 107 NORTH 2ND STREET 103,222.00 103,222.00CENTRAL CITY, KY 42330

1767 KENTUCKY SCIENCE & TECHNOLOGY CORPO P. O. BOX 1049 4,870.00 4,870.00LEXINGTON, KY 40588

1957 KENTUCKY STATE TREASURER FILING FEES 15.00 15.00P.O. BOX 1150 FRANKFORT, KY 40602-1150

2388 KENTUCKY STATE TREASURER INTERMIN DIRECTOR OF ACCOUNTIN 1,708.00 1,708.00KY COUNCIL ON POSTSECONDARY ED FRANKFORT, KY 40601

1946 KENTUCKY STATE TREASURER 275 EAST MAIN STREET 7,500.00 7,500.00MAIL DROP 2-EK FRANKFORT, KY 40621

1955 KENTUCKY STATE TREASURER DEPARTMENT OF HOUSING 185.00 185.00101 SEA HERO ROAD STE 100 FRANKFORT, KY 40601-5405

1280 KENTUCKY STATE TREASURER DEPT. FOR COMMUNITY BASED 40.00 40.00RECORDS MANAGEMENT SECTION FRANKFORT, KY 40621

2144 KENTUCKY STATE TREASURER 200 FAIR OAKS, 2ND FLOOR 30.00 30.00FRANKFORT, KY 40601

2454 KENTUCKY STATE TREASURER ATTENTION: JENNIE PERRY 1,404.85 1,404.85200 FAIR OAKS LANE, 2ND FLOOR FRANKFORT, KY 40601

110670 KENTUCKY STATE TREASURER 220.00 220.00 1570 KENTUCKY SUPPLY - ACE HARDWARE - DIV/SPRINGFIELD ACE HARDWARE 1,365.61 1,396.77

P. O. BOX 246 SPRINGFIELD, KY 40069

110695 KENTUCKY UTILITIES COMPANY PO BOX 9001954 251,110.36 251,110.36LOUISVILLE, KY 40290-1954

1743 KENTUCKY UTILITIES FAMILY ASSISTANCE 75.00 75.00 2461 KENTUCKY WRITING PROJECT 1905 S 1ST STREET 150.00 150.00

LOUISVILLE, KY 40292 110720 KENWAY DISTRIBUTORS P.O. BOX 9347 48,889.93 44,188.53

LOUISVILLE, KY 40209 1063 KERR OFFICE PLUS 117 NORTH MAIN STREET 3,993.07 3,926.96

ELIZABETHTOWN, KY 42701 110724 KEYSTONE CINEMAS 2725 E. JOHN ROWAN BLVD. 96.00 96.00

Page 14: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 149575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

P. O. BOX 919 BARDSTOWN, KY 40004

2407 KIMBERLY KIRZINGER 225 AHLENA WAY 30.00 30.00SPRINGFIELD, KY 40069

110770 KLEIN BROTHERS 1101 WEST BROADWAY 726.35 726.35LOUISVILLE, KY 40203

2206 KLOECHNER METALS 5150 MARITIME ROAD 3,842.55 3,842.55JEFFERSONVILLE, IN 47130

2042 KMEA P.O. BOX 1058 95.00 95.00RICHMOND, KY 40476-1058

1831 KORT 13201 MAGISTERIAL DRIVE 16,390.00 16,390.00LOUISVILLE, KY 40223

110446 KSBA (KY SCHOOL BOARDS ASSN) 260 DEMOCRAT DRIVE 21,806.65 22,332.91FRANKFORT, KY 40601

110530 KSCA/KY SCHOOL COUNSELORS ASSN LEIGH ANN FITZPATRICK 170.00 170.00113 CRIMSON COURT LEXINGTON, KY 40444

110460 KSHA/KENTUCKY SPEECH-LANGUAGE HEARING ASSOCIATION 645.00 645.00838 EAST HIGH STREET, SUITE 26 LEXINGTON, KY 40502

1990 KSNA/KY SCHOOL NUTRITION ASSOCIATIO 2514 LEITCHFIELD ROAD 150.00 150.00ELIZABETHTOWN, KY 42701

2307 KSNA 501 E MAPLE STREET 140.00 140.00NICHOLASVILLE, KY 40356

923 KSNA/KENTUCKY SCHOOL NUTRITION ASSO C/O MARY KUHN 285.00 285.00HARDIN CO. NUTRITION SERVICES ELIZABETHTOWN, KY 42701

2489 KY ASSOCIATION OF FCCLA 2110 CAPITAL PLAZA TOWER 900.00 900.00500 MERO STREET FRANKFORT, KY 40601

2273 KY FFA ASSOCIATION 500 MERO ST. 20.00 20.00FRANKFORT, KY 40601

2001 KYAEA 460 GOSS PARRISH ROAD 100.00 100.00BOWLING GREEN, KY 42103

2148 KYCASE 657 SOUTH HURSTBOURNE PARKWAY 327.00 327.00SUITE 229 LOUISVILLE, KY 40222

1856 KYCSACC P.O.BOX 22682 35.00 35.00LOUISVILLE, KY 40252

1660 KYSTE C/O TOTAL MEETING CONCEPTS LLC 1,125.00 1,125.00PO BOX 13986 TALLAHASSEE, FL 32317

111021 LAKESHORE LEARNING MATERIALS 2695 E. DOMINGUEZ ST. 613.78 613.78CARSON, CA 90895

2408 AMBER LANDRAM 1335 BARDSTOWN ROAD 30.00 30.00SPRINGFIELD, KY 40069

2409 ASHLEY LANGHAM 355 WALKER LANE 15.00 15.00SPRINGFIELD, KY 40069

111069 LANHAM REFRIGERATION, INC. 175 SULPHUR SPRINGS ROAD 30,849.72 30,849.72LEBANON, KY 40033

2419 LOUISE LANHAM 708 CHAPLIN ROAD 15.00 15.00WILLISBURG, KY 40078

Page 15: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 159575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

111110 LAWRENCEBURG PRINTING, INC. 248 COURT STREET 244.79 244.79LAWRENCEBURG, KY 40342

111130 LAWSON PRODUCTS, INC. P. O. BOX 809401 106.20 106.20CHICAGO, IL 60680-9401

2364 JENNIFER LAWSON 104 MAPLEWOOD 100.00 100.00SPRINGFIELD, KY 40069

1778 LEARNING A-Z DIV/VOYAGER LEARNING COMPANY 2,098.20 2,098.2023939 NETWORK PLACE CHICAGO, IL 60673-1239

111225 LEBANON LUMBER 131 LANHAM LANE 1,257.00 1,257.00LEBANON, KY 40033

111230 LEBANON MACHINE SHOP 190 WAREHOUSE ROAD 1,595.90 1,595.90LEBANON, KY 40033

102731 LEE BRICK & BLOCK 741 FOX INDUSTRIAL ROAD 111,460.08 118,746.48LEXINGTON, KY 40504

2118 LENOVO (UNITED STATES) INC P.O. BOX 643055 8,786.42 8,786.42PITTSBURGH,, PA 15264-3055

111335 PATSY LESTER 887 TUMEY LANE 254.06 254.06MACKVILLE, KY 40040

2410 KIMBERLY LEWIS 200 SHAY LANE 15.00 15.00SPRINGFIELD, KY 40069

2190 LOS MARIACHI'S 1007 LINCOLN PARK ROAD 110.00 110.00SPRINGFIELD, KY 40069

2049 LOUISVILLE METRO EMS CPR CENTER 1805 S BROOK ST 885.00 885.00LOUISVILLE, KY 40208

111641 LOUISVILLE SCIENCE CENTER 727 WEST MAIN STREET 74.00 74.00LOUISVILLE, KY 40202

2238 LOUISVILLE TILE DISTRIBUTOR P.O. BOX 37307 25,000.00 25,000.00LOUISVILLE, KY 40233-7307

1676 LOWE'S HOME CENTER-BARDSTOWN, KY REMIT TO: PO BOX 530954 1,042.34 1,042.34ATLANTA, GA 30353-0954

111965 M & J CONSTRUCTION CO., INC. GENERAL CONTRACTORS 62,200.00 62,200.00P.O. BOX 387 SPRINGFIELD, KY 40069

2452 M.A.S.A. 1413 SOUTH MERIDIAN ROAD 1,044.00 1,044.00JASPER, IN 47546-3831

112072 KIM MACKIN 2030 CISSELLVILLE ROAD 354.62 354.62SPRINGFIELD, KY 40069

1491 BUFFY MANN 204 ARMORY HLL 30.00 30.00SPRINGFIELD, KY 40069

2426 TAMMY MARPLE 1415 THURMAN LANE 15.00 15.00SPRINGFIELD, KY 40069

2411 SEAMUS MARINAN 52 FAIRLANE DRIVE 30.00 30.00SPRINGFIELD, KY 40069

2328 MASON EQUIPMENT & DESIGN P. O. BOX 164 28,600.00 28,600.00FINCHVILLE, KY 40022

2218 MASON SOURCE 845 ANGLIANA AVENUE .00 13,395.56LEXINGTON, KY 40508

111362 MASTERS' SUPPLY, INC. P. O. BOX 34337 2,299.40 2,299.40LOUISVILLE, KY 40232

1227 MASTERSON'S APPLIANCE, LLC 967 FROST AVENUE 32.00 32.00BARDSTOWN, KY 40004

Page 16: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 169575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2063 MATRIX ENVIRONMENTAL GROUP, LLC P.O. BOX 343 1,100.00 1,100.00PEWEE VALLEY, KY 40056

1033 AMANDA MATTINGLY 385 ASHLEY AVE .00 495.00SPRINGFIELD, KY 40069

1753 AMANDA G. MATTINGLY 1615 JIMTOWN ROAD 31.68 31.68SPRINGFIELD, KY 40069

2213 BART MATTINGLY 1351 JIMTOWN ROAD 190.33 190.33SPRINGFIELD, KY 40069

2412 SHELLEY MATTINGLY 224 EAST GRUNDY AVE. 30.00 30.00SPRINGFIELD, KY 40069

2506 JERRY MATTINGLY 75 OLD CISSELLVILLE ROAD 14.40 14.40SPRINGFIELD, KY 40069

1654 PAULA MAUPIN 155 WOODVILLE DRIVE 52.80 52.80LEBANON, KY 40033

2433 MCBRIDE ART DONATION 601 LINCOLN PARK ROAD 400.00 400.00SPRINGFIELD, KY 40069

2413 JOHN STEVE MCCARTY 206 RIZER AVE 15.00 15.00SPRINGFIELD, KY 40069

2398 CRYSTAL MCDONALD 2298 SHORT CREEK LANE 15.00 15.00SPRINGFIELD, KY 40069

323 DEBBIE MCINTOSH 4340 DEEP CREEK RD. 130.68 130.68HARRODSBURG, KY 40330

2453 MCPC P.O. BOX 643283 83.31 83.31PITTSBURGH, PA 15264-3283

2158 MEDEXPRESS ATT: TIFFANY DAVIS 654.00 654.00120 MEDICAL PARK DRIVE BRIDGEPORT, WV 26330

2027 MEDLEY, HOLLY 2382 BEARWALLOW ROAD 220.52 220.52SPRINGFIELD, KY 40069

112539 SHARON MEDLEY 4162 LINCOLN PARK ROAD 197.89 197.89SPRINGFIELD, KY 40069

112560 MELSON ROOFING CO. 5026 S. HWY 55 2,100.00 2,100.00COLUMBIA, KY 42728

2009 MENTORING MINDS P.O. BOX 8843 1,185.03 1,185.03TYLER, TX 75711

2493 MERCER CO. SOFTBALL 371 LEXINGTON STREET 60.00 60.00HARRODSBURG, KY 40330

2447 CURT MERRIFIELD 9603 RIDGESIDE DRIVE #1 4,800.00 4,800.00LOUISVILLE, KY 40291

112609 RITA MESSER 3345 WHITE HALL ROAD 47.94 47.94MACKVILLE, KY 40040

112611 TIM MESSER 3345 WHITEHALL ROAD 389.96 389.96MACKVILLE, KY 40040

112613 CHRISTIE METCALF 1402 OAK KNOLL DRIVE 114.40 114.40BARDSTOWN, KY 40004

776 MICROBAC LABORATORIES, INC. KENTUCKY TESTING LAB DIVISION 1,020.00 1,020.003323 GILMORE INDUSTRIAL BLVD LOUISVILLE, KY 40213

2086 MIKE MATTINGLY MOWING 1846 JIMTOWN ROAD 33,455.00 29,700.00SPRINGFIELD, KY 40069

2258 DONNA MILBURN 1226 TEXAS ROAD 25.00 25.00SPRINGFIELD, KY 40069

Page 17: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 179575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2501 MILLENNIUM LEARNING CONCEPTS 465 SKYVIEW LANE 5,000.00 5,000.00LEXINGTON, KY 40511

112885 JOHN F. MITCHELL 371 SULPHUR LICK ROAD 207.80 207.80WILLISBURG, KY 40078

2374 MOBY MAX 13144 BRUSHWOOD WAY 79.00 79.00POTOMAC, MD 20854

1592 MODEL ME KIDS PO BOX 1901 319.70 319.70ROCKVILLE, MD 20849

2450 MOMAR, INCORPORATED P.O. BOX 19569 1,045.47 1,045.47ATLANTA, GA 30325-0569

786 MORDECAI'S RESTAURANT 105 W. MAIN STREET 105.85 105.85SPRINGFIELD, KY 40069

674 MARTHA MORRISON 2480 MAYES CREEK 17.16 .00SPRINGFIELD, KY 40004

2149 MOVING ABOUT THERAPY SERVICES 875 CROAKE STATION ROAD 16,275.00 16,275.00SPRINGFIELD, KY 40069

2370 JOANNA MUDD 1384 BEARWALLOW ROAD 611.05 611.05SPRINGFIELD, KY 40069

88 MULTI-HEALTH SYSTEMS, INC. P O BOX 950 382.50 382.50NORTH TONAWANDA, NY 14120-095

2089 MUSKINGUM VALLEY E.S.C. TREASURERS OFFICE 170.00 170.00205 N 7TH ST ZANESVILLE, OH 43701-3709

711 BARBARA MYERS 1676 HILTON LANE 52.80 52.80BARDSTOWN, KY 40004

113848 NORTHERN KENTUCKY COOPERATIVE FOR EDUCATIONAL SERVICES 600.00 600.005516 E ALEXANDRIA PIKE COLD SPRING, KY 41076

901 NATIONAL ASSOCIATION FOR THE EDUCAT PO BOX 96270 60.00 60.00WASHINGTON, DC 20090

2340 NALLY BLUEGRASS CELLULAR 123 W MAIN STREET 99.99 99.99SPRINGFIELD, KY 40069

118110 NALLY TIRE AND AUTOMOTIVE 207 SOUTH CROSS MAIN STREET 15,102.50 15,102.50SPRINGFIELD, KY 40069

2286 JULITA NANCE 207 EAST GRUNDY AVE 22.00 22.00SPRINGFIELD, KY 40069

113240 NAPA 104 DEPOT STREET 1,605.56 1,605.56SPRINGFIELD, KY 40069

113245 NASCO ATTN: ACCOUNTS RECEIVABLE 286.81 286.81901 JANESVILLE AVENUE FORT ATKINSON, WI 53538-0901

2490 NATIONAL FCCLA 1910 ASSOCIATION DRIVE 380.00 380.00DESTIN, VA 20191

965 NCS PEARSON, INC 13036 COLLECTIONS CENTER DRIVE 6,522.10 6,522.10CHICAGO, IL 60693

113360 NCTM DRAWER A 137.41 137.411906 ASSOCIATION DR. RESTON, VA 22091-1593

113595 NELSON CO BOARD OF EDUCATION 288 WILDCATE LANE 8,500.00 8,500.00BARDSTOWN, KY 40004

113630 NEVCO SCOREBOARD CO. P.O. BOX 650 130.73 130.73EDWARDSVILLE, IL 62025

Page 18: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 189575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2434 CAROLINE NEUMAYER 3300 INGLE AVE. 2,487.52 2,487.52LOUISVILLE, KY 40206

1042 ANDREA NEW 670 LINDA AVE 25.75 25.75DANVILLE, KY 40422

113645 NEWCOMB OIL COMPANY 1360 E JOHN ROWAN BLVD 150,079.84 150,253.79BARDSTOWN, KY 40004

2507 MYRTLE NEWSOME 379 KAYS LANE 22.00 22.00MACKVILLE, KY 40040

113795 NIMCO 102 HWY 81 N 1,413.76 1,413.76P.O. BOX 9 CALHOUN, KY 42327-0009

113840 LOIS NOEL 6476 MACKVILLE RD. 50.60 50.60SPRINGFIELD, KY 40069

2451 NOETIC-LEARNING P.O. BOX 27134 87.00 87.00OVERLAND PARK, KS 66225

2382 ICON HEALTH & FITNESS, INC. P.O. BOX 99661 2,947.00 2,947.00CHICAGO, IL 60693

2240 NORRENBROCK ACCOUNTING LLC 16600 TAYLORSVILLE ROAD 65,932.00 65,932.00FISHERVILLE, KY 40023

2399 JACKIE NORRIS 1024 BARNETT LANE 30.00 30.00SPRINGFIELD, KY 40069

113854 NORTH COAST COMMERICAL ROOFING DIST 14912 COLLECTIONS CENTER DRIVE 16,528.97 135,200.00CHICAGO, IL 60693

2449 NORTH WASHINGTON NEW YORK FUND 5658 HWY 433 505.00 505.00WILLISBURG, KY 40078

113851 NORTH WASHINGTON ELEMENTARY ACTIVITY FUND 3,059.25 3,059.255658 HIGHWAY 433 WILLISBURG, KY 40078

113853 NORTH WASHINGTON ELEMENTARY SCHOOL LUNCHROOM 319.35 319.35 2270 NORTHERN KENTUCKY UNIVERSITY COLLEGE OF EDUCATION AND HUMAN 10,077.06 10,077.06

NUNN DRIVE AC235 HIGHLAND HEIGHTS, KY 41099

2354 NORTHSHORE CARE 1200 BARCLAY BLVD 269.70 269.70BUFFALO GROVE, IL 60089

1973 NORTHWEST EVALUATION ASSOCIATION 121 NW EVERETT STREET 1,644.00 1,644.00PORTLAND, OR 97209

113862 NSTA (NATL SCIENCE TCHR ASSN) P. O. BOX 90214 518.94 518.94WASHINGTON, DC 20090-0214

2219 NUGENT SAND P.O. BOX 6072 1,306.16 1,831.54LOUISVILLE, KY 40206

2515 NWES BEST PROGRAM 5658 HWY 433 175.00 175.00WILLISBURG, KY 40078

2380 NWES FIELD TRIP ACCT 5658 HWY 433 5,354.00 5,354.00WILLISBURG, KY 40078

2345 NWES FRYSC SCHOOL SUPPLY 5658 HWY 433 75.00 75.00WILLISBURG, KY 40078

2331 NWES TEACH SUPPLY DONATION ACCOUNT 5658 HWY 433 3,750.00 3,750.00WILLISBURG, KY 40078

2392 NWMS 5658 HWY 433 100.00 100.00WILLISBURG, KY 40078

113930 O'REILLY AUTO PARTS PO BOX 9464 1,468.44 1,468.44SPRINGFIELD, MO 65801-9464

Page 19: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 199575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

113996 OFFICE DEPOT P. O. BOX 633301 30,148.16 30,148.16CINCINNATI, OH 45263-3301

2175 OLDCASTLE PRECAST P.O.BOX 402721 726.00 726.00ATLANTA, GA 30384-2721

869 ONECALL NOW 726 GRANT STREET 2,546.10 .00PO BOX 596 TROY, OH 45373

114095 ORIENTAL TRADING CO., INC. P. O. BOX 14502 1,135.19 1,135.19DES MOINES, IA 50306

2474 JACK OSBOURN 2754 SHORT CREEK ROAD 10.00 10.00SPRINGFIELD, KY 40069

114224 PARKVIEW HOME CENTER ATTN: JOEY MAUPIN 3,173.87 3,173.871109 LINCOLN PARK ROAD SPRINGFIELD, KY 40069

114222 PARKVIEW IGA 1111 LINCOLN PARK ROAD 8,200.59 8,176.73SPRINGFIELD, KY 40069

755 PARTY RENTALS, LLC 2995 LORETTO ROAD 500.00 500.00LEBANON, KY 40033

1828 PAULA SMITH 1400 JIMTOWN ROAD 159.67 159.67SPRINGFIELD, KY 40069

939 PEARSON ASSESSMENTS NCS PEARSON, INC. 867.66 867.6613036 COLLECTION CENTER DRIVE CHICAGO, IL 60693

231 PEARSON EDUCATION PEARSON EDUCATION, INC. 2,065.01 2,065.01PO BOX 409496 ATLANTA, GA 30284-9496

2362 PECCO, INC. 250 ETTER DR. 11,962.64 11,962.64NICHOLASVILLE, KY 40356

2494 KIM PENDLETON 5011 CHAPLIN ROAD 200.00 200.00WILLISBURG, KY 40078

114377 PERSONNEL CONCEPTS P. O. BOX 3353 65.65 65.65SAN DIMAS, CA 91773-7353

114415 MARILYN PETERS 2181 HARDESTY RD. 295.42 295.42SPRINGFIELD, KY 40069

244 BARBARA PETTUS 206 E. VIRGINIA AVE. 548.42 548.42SPRINGFIELD, KY 40069

114481 PHOENIX BUSINESS SYSTEMS 3900 CRITTENDEN DRIVE 569.00 569.00LOUISVILLE, KY 40209

114528 JUDY DIANE PINKSTON 315 MAYES AVENUE 25.00 25.00SPRINGFIELD, KY 40069

114595 PITNEY BOWES P. O. BOX 371896 1,726.88 1,726.88PITTSBURGH, PA 15250-7896

2188 PLUMBERS SUPPLY P.O. BOX 634623 11,108.37 11,108.37CINCINNATI, OH 45263-4623

114720 PLUMBERS SUPPLY CO. P.O. BOX 6149 .00 7,786.03LOUISVILLE, KY 40206-0149

114761 POMEROY IT SOLUTIONS SALES CO, INC P.O. BOX 631049 1,275.00 1,275.00CINCINNATI, OH 45263-1049

114780 POPPLER'S MUSIC STORE P.O. BOX 14238 127.88 127.88GRAND FORKS, ND 58208-4238

114789 POSITIVE PROMOTIONS 15 GILPIN AVENUE 165.65 165.65HAUPPAUGE, NY 11788-8821

Page 20: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 209575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

1988 POSTMASTER 202 E MAIN STREET 130.00 130.00SPRINGFIELD, KY 40069

2401 PRAIRIE FARMS DAIRY 607 E BOURNE AVE. 29,518.61 29,518.61P.O. BOX 1020 SOMERSET, KY 42502

114837 PRECISION DATA PRODUCTS P.O. BOX 8367 26,946.57 26,946.57GRAND RAPIDS, MI 49518

114850 PRESENTATION SOLUTIONS P.O. BOX 159 5,864.30 5,864.30BUCKNER, KY 40010-0159

115020 PROJECT GRADUATION 601 LINCOLN PARK ROAD 11,135.00 11,135.00SPRINGFIELD, KY 40069

958 PROSYS P.O. BOX 536761 2,136.00 2,136.00ATLANTA, GA 30353-6761

115060 PRUFROCK PRESS P.O. BOX 8813 360.20 360.20WACO, TX 76714-8813

2389 HEATHER PURDOM 207 OAK DRIVE 86.48 86.48SPRINGFIELD, KY 40069

115240 QUILL CORPORATION P. O. BOX 37600 14,205.87 14,205.87PHILADELPHIA, PA 19101-0600

2500 RAMADA PLAZA 9700 BLUEGRASS PARKWAY 457.50 457.50LOUISVILLE, KY 40299

2487 RANCH PLANETARIUM LOUISVILLE, KY 40292 500.00 500.00 2456 RANDLE-DAVIES CONSTRUCTION #1 MILL CREEK PARK 186,202.80 186,202.80

FRANKFORT, KY 40601 107725 CAROLYN A. RAY 1300 KEENELAND DRIVE 927.96 983.40

SPRINGFIELD, KY 40069 460 REALLY GOOD STUFF, INC. P O BOX 386 275.16 275.16

BOTSFORD, CT 06404-0386 2366 REED, JILL 310 W MAIN STREET 4,185.24 4,185.24

SPRINGFIELD, KY 40069 2152 REINHART FOOD SERVICE, LLC P.O. BOX 1657 2,984.53 2,984.53

BOWLING GREEN, KY 42102 115559 RESERVE ACCOUNT/PITNEY BOWES P.O. BOX223648 4,000.00 4,000.00

PITTSBURGH, PA 15250-2648 209 RESOURCES FOR EDUCATORS P O BOX 97293 606.00 606.00

WASHINGTON, DC 20077-9911 1539 REYNOLDS FARM EQUIPMENT P.O. BOX 218 2,647.22 2,647.22

FISHERS,, IN 46038 115635 RIDGEWAY DISTRIBUTORS 3310 RUCKRIEGEL PARKWAY 1,971.73 1,971.73

LOUISVILLE, KY 40299 115715 LORI RINEY 2495 LORETTO ROAD 161.04 161.04

SPRINGFIELD, KY 40069 115771 RIVER OF LIFE COMMUNITY CHURCH 1250 HIGHWAY 555 50.00 50.00

PO BOX 192 SPRINGFIELD, KY 40069

115770 RIVERSIDE PUBLISHING CO. A HOUGHTON MIFFLIN COMPANY 256.30 256.3014046 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

2325 RJ FLANNERY, INC 220 LAKESIDE DRIVE 1,900.00 1,900.00GEORGETOWN, KY 40324

2427 MIRTHA ROBERTS 6155 CHAPLIN ROAD 15.00 15.00WILLISBURG,, KY 40078

Page 21: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 219575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

115800 R. J. ROBERTS, INC., DBA ROBERTS INSURANCE 36,432.12 36,432.12P. O. BOX 1177 RICHMOND, KY 40476-1177

2508 BILL ROBINSON 3350 MACKVILLE HILL 26.55 26.55SPRINGFIELD, KY 40069

115855 ROBY'S COUNTRY GARDEN, INC. 6201 BUCHANNAN ROAD 1,322.30 1,322.30BARDSTOWN, KY 40004

2121 ROCKET SIGN PRODUCTS P O BOX 95 238.00 238.00BOSTON, KY 40107

1917 ROSSTARRANT ARCHITECTS 101 OLD LAFAYETTE AVENUE 96,083.84 106,129.28LEXINGTON, KY 40502

973 ANNIE BOONE ROUTION 305 NORTH LOCUST 605.60 605.60SPRINGFIELD, KY 40069

115980 DIANN ROYALTY 973 BAKER RIDGE ROAD 150.82 150.82WILLISBURG, KY 40078

116004 RUMPKE P. O. BOX 538710 19,026.01 20,557.78CINCINNATI, OH 45253-8710

116025 BOBBY L. RUSSELL 538 HUMES LANE 46.20 46.20MACKFILLE, KY 40040

116045 JACQUELINE RUSSELL 538 HUMES LANE 310.64 310.64MACKVILLE, KY 40040

220 JENNIFER RUSSELL 3280 LONG RUN RD. 30.00 30.00SPRINGFIELD, KY 40069

2428 KEVIN RUSSELL 6028 TEXAS ROAD 15.00 15.00SPRINGFIELD, KY 40069

2402 MICHELLE RYEN 950 TATUM RIDGE ROAD 128.23 128.23WILLISBURG, KY 40078

2356 S.P.A.R.K MB UNIT 67-3106 49.00 49.00CHICAGO, IL 60695-3106

116085 CHRISTINA SAGRECY 248 BEECHWOOD WEST 507.88 507.88SPRINGFIELD, KY 40069

2495 SCOTT SAGRECY 248 BEECHWOOD WEST 168.96 168.96SPRINGFIELD, KY 40069

1803 SALT RIVER ELECTRIC PO BOX 247 127,770.24 127,770.24FLORENCE, KY 41022

2429 SUSAN SAMUDIO 71 ISHAM LANE 20.00 20.00MACKVILLE, KY 40040

2496 MIKE SANDUSKY 333 HARDIN CHAPEL LANE 618.96 618.96SPRIINGFIELD, KY 40069

1465 SARCOM, INC DEPT L-2550 1,309.30 1,309.30COLUMBUS, OH 43260

1185 SAVE-A-LOT # 23376 805 BARDSTOWN ROAD 673.97 631.99SPRINGFIELD, KY 40069

116155 SAX ARTS & CRAFTS MB UNIT #67-3106 290.39 290.39CHICAGO, IL 60695-3106

116171 SCANTRON CORP. PO BOX 93038 1,376.19 1,376.19CHICAGO, IL 60673-3038

2379 SCHOLASTIC BOOK FAIRS P.O. BOX 3745 2,745.43 2,745.43JEFFERSON CITY, MO 65102

1888 SCHOLASTIC LITERACY PARTNERSHIPS PO BOX 7502 727.00 727.00JEFFERSON CITY, MO 65102

116225 SCHOLASTIC, INC. P.O. BOX 3720 3,284.04 3,284.04

Page 22: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 229575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

JEFFERSON CITY, MO 65102-3720 2499 SCHOLATIC TESTING SERVICE INC. 4320 GREEN ASH DRIVE 376.41 376.41

EARTH CITY, MO 63045 406 SCHOOL NURSE SUPPLY, INC. P O BOX 68968 3,854.83 3,854.83

SCHAUMBURG, IL 60168 117255 SCHOOL SPECIALTY, INC. 32656 COLLECTION CENTER DR. 23,921.11 23,921.11

CHICAGO, IL 60693-0656 116280 SCHOOL-TECH, INC. BOX 1941 52.70 52.70

ANN ARBOR, MI 48106-1941 116435 KENNETH MIKE SCYPHERS 100 CARNEGIE COURT 260.10 260.10

BARDSTOWN, KY 40004 116440 SDE P.O. BOX 577 209.00 209.00

PETERBOROUGH, NH 03458 2330 TAMMY SEARS 518 DANVILLE AVE 52.80 52.80

STANFORD, KY 40484 116531 DANNY W. SETTLES 3286 LEBANON ROAD 25.00 25.00

SPRINGFIELD, KY 40069 116532 JILL SETTLES 2319 MAYS CREEK ROAD 101.20 101.20

SPRINGFIELD, KY 40069 1822 SHI PO BOX 952121 13,336.50 13,336.50

DALLAS, TX 75395-2121 116695 SHIFFLER EQUIPMENT SALES P.O. BOX 714589 60.37 60.37

COLUMBUS, OH 43271-4589 2335 SHURE INC. 5800 WEST TOLL AVENUE 194.00 194.00

NILES, IL 60714-4608 116773 SIGN DESIGNS 121 BOOKER ROAD 180.00 180.00

SPRINGFIELD, KY 40069 1970 SIGNS BY LITTLE JACK 1117 LEXINGTON ROAD 330.00 330.00

HARRODSBURG, KY 40330 2341 SIGNS ETC. 15887 PORCHLIGHT LANE 1,420.00 1,420.00

EDEN PRAIRIE, MN 55347 2390 SILAS HUFFMAN DONATION 603 LINCOLN PARK 397.00 397.00

SPRINGFIELD, KY 40069 116905 SIMMS & MONTGOMERY, INC. P.O. BOX 272 546.00 546.00

SPRINGFIELD, KY 40069 116835 SIMPLEX GRINNELL DEPT CH 10320 152,541.09 152,541.09

PALATINE, IL 60055-0320 1731 JASON SIMPSON 1225 ASHES CREEK ROAD 2,042.48 2,024.00

BLOOMFIELD, KY 40008 2497 JACOLI SLOAN 9700 MARY DELL AVE 220.00 220.00

LOUISVILLE, KY 40291 1609 AARON SMITH 1634 ST. ROSE-LEBANON ROAD 86.08 86.08

SPRINGFIELD, KY 40069 117075 JAMES L. SMITH 838 LONG RUN ROAD 218.58 218.58

SPRINGFIELD, KY 40069 2475 JODIE SMITH 1595 MCLAIN LANE 10.00 10.00

SPRINGFIELD, KY 40069 1620 KAREN SMITH 408 GARDEN COURT 58.00 58.00

SPRINGFIELD, KY 40069 1475 WANDA S. SMITH 603 LINCOLN PARK ROAD 31.42 31.42

SPRINGFIELD, KY 40069 1667 SNA/SCHOOL NUTRITION ASSOCIATION P.O. BOX 759297 218.75 218.75

Page 23: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 239575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

BALTIMORE, MD 21275-9297 1346 SNAPPY TOMATO PIZZA 111 E. MAIN STREET 21,550.35 21,550.35

SPRINGFIELD, KY 40069 2246 SONITROL P.O. BOX 36503 88,177.00 88,177.00

LOUISVILLE, KY 40233 1271 WILMA SORRELL 1007 POLLEY DRIVE 84.48 84.48

BARDSTOWN, KY 40004 117240 SOUTHERN COMMUNICATIONS 2293 SANDERSVILLE RD 1,241.00 1,241.00

LEXINGTON, KY 40511 117285 SOUTHERN STATES FARM PLAN 5,216.46 5,216.46

P. O. BOX 4450 CAROL STREAM, IL 60197-4450

120 SOUTHPAW ENTERPRISES P O BOX 1047 1,741.69 1,741.69DAYTON, OH 45401-1047

2509 BRENDA SPALDING 1113 SHORT CREEK LANE 34.25 34.25SPRINGFIELD, KY 40069

1727 JUDY SPALDING 544 N SPALDING AVENUE 783.40 783.40LEBANON, KY 40033

2463 STEPHANIE SPALDING 1085 STEWARDS CREEK ROAD 25.52 25.52LEBANON, KY 40033

849 JOANNE SPAULDING 2895 HWY 555 124.08 124.08SPRINGFIELD, KY 40069

1093 SPECTRUM SOUND, INC 3440 W. 30TH STREET 147.10 147.10INDIANAPOLIS, IN 46222

2414 MARK SPENCER 125 OAK DRIVE 15.00 15.00SPRINGFIELD, KY 40069

2321 SPLATTER INC. 105 WEST WOODFORD STREET 438.00 438.00LAWRENCEBURG, KY 40342

117530 SPRINGFIELD LAUNDRY 207 E. HIGH STREET 2,792.28 2,899.78SPRINGFIELD, KY 40069

117550 SPRINGFIELD STATE BANK MAIN STREET 50.00 50.00SPRINGFIELD, KY 40069

1744 SPRINGFIELD WATER & SEWER FAMILY ASSISTANCE 48.93 48.93117580 SPRINGFIELD WATER & SEWER P.O. BOX 307 18,508.64 18,508.64

SPRINGFIELD, KY 40069 117603 ST. CATHARINE COLLEGE BUSINESS OFFICE 225.00 225.00

2735 BARDSTOWN ROAD ST. CATHARINE, KY 40061

2103 STAK 140 T UNDERWOOD DRIVE 555.00 555.00PADUCAH, KY 42003

117600 STANTON'S SHEET MUSIC, INC. 330 SOUTH FOURTH STREET 205.20 205.20COLUMBUS, OH 43215

2079 STARFALL P. O. BOX 359 70.00 70.00BOULDER, CO 80306

2415 LUCY STEVENS 288 WALKER LANE 30.00 30.00SPRINGFIELD, KY 40069

2324 STEWART SIGNS 2201 CANTU COURT 37,805.00 37,805.00STE 215 SARASOTA, FL 34232

117745 SUBWAY LINCOLN HERITAGE PLAZA 32.00 32.00805 BARDSTOWN ROAD SPRINGFIELD, KY 40069

Page 24: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 249575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

117927 SUPER DUPER SCHOOL CO. A DIVISION OF SUPER DUPER, INC 309.49 309.49P. O. BOX 24997 GREENVILLE, SC 29616-2497

117940 SURE FLAME PROPANE GAS, INC. P. O. BOX 188 1,705.29 1,705.29SPRINGFIELD, KY 40069

2510 MARK SWEAZEY 2195 TICK CREEK ROAD 12.35 12.35SPRINGFIELD, KY 40069

2416 BRANDI SWIFT 1559 HICKORY CAMP ROAD 15.00 15.00SPRINGFIELD, KY 40069

1781 SWIS/SCHOOL-SIDE INFORMATION SYSTEM EDUCATIONAL&COMMUNITY SUPPORTS 1,200.00 1,200.001235 UNIVERSITY OF OREGON EUGENE, OR 97403-1235

1413 TERRA TAYLOR 1724 BOOKER ROAD 649.88 649.88SPRINGFIELD, KY 40069

2488 TEACH SCAPE P.O. BOX 49242 11,071.80 11,071.80SAN JOSE, CA 95161-9242

129 TEACHING STRATEGIES AGENT: ANDREA VALENTINE 762.85 762.857101 WISCONSIN AVE, SUITE 700 BETHESDA, MD 20814

118205 TELEMETRICS CORPORATION P.O. BOX 129 248.00 248.00ROCK SPRING, GA 30739

118240 PAUL TERRELL 506 SERENITY DRIVE 651.20 651.20SPRINGFIELD, KY 40069

2352 THE AMERICAN EDUCATION CORPORATION 205 NORTHWEST 63RD STREET 9,713.95 9,713.95SUITE 200 OKLAHOMA CITY, OK 73116

2173 THE C I THORNBURG CO., INC. 740 ENTERPRISE DRIVE 752.51 752.51LEXINGTON, KY 40510

1134 THE CENTER FOR GIFTED STUDIES 1906 COLLEGE HEIGHTS BLVD 800.00 800.00#71031 BOWLING GREEN, KY 42101

2479 THE CHILDREN'S HEALTH MARKET P.O. BOX 7294 3,507.00 3,507.00WILTON, CT 06897

2372 THE KEREM GROUP P.O.BOX 203 100.00 100.00OSAWATOMIE, KS 66064

117560 THE SPRINGFIELD SUN 108 PROGRESS AVE. 4,142.40 5,266.65SPRINGFIELD, KY 40069

2198 THERA PRODUCTS 225 ARLINGTON ST 71.43 71.43FRAMINGHAM, MA 01702-8723

1642 THERMAL EQUIPMENT SALES, INC. 680 BIZZELL DRIVE 1,788.68 1,788.68LEXINGTON, KY 40510

118294 TONI THOMAS 210 HORSESHOE BEND ROAD 52.80 52.80RAYWICK, KY 40060

1683 JAMES IKE THOMPSON 2493 HARDESTY 106.26 106.26SPRINGFIELD, KY 40069

2430 JOY A THOMPSON 13169 HWY 555 15.00 15.00WILLISBURG, KY 40078

2204 THORN, AMANDA 689 FLUSHING MEADOW DRIVE 654.28 633.76RINEYVILLE, KY 40162

879 THYSSENKRUPP ELEVATOR CORPORATION TKE CORPORATION 1,551.68 1,551.68P. O. BOX 933004 ATLANTA, GA 31193-3004

Page 25: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 259575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2431 AMANDA TINGLE 21551 GLENNS CREEK ROAD 15.00 15.00WILLISBURG, KY 40078

118247 TOADVINE ENTERPRISE, INC. P. O. BOX 190 1,780.00 1,780.00FISHERVILLE, KY 40023-0190

945 TOM BROCK FORMS P. O. BOX 14190 707.16 707.16MONROE, LA 71207

2491 TRAVLES UNLIMITED 612 WRIGHT ROAD 781.00 781.00GREENSBURG, KY 42743

118519 TRI-TECH PRESSURE WASHING, INC. 3760 APPIAN WAY 750.00 750.00LEXINGTON, KY 40517

118545 TRIUMPH LEARNING NEWARK POST OFFICE 580.68 580.68P. O. BOX 35617 NEWARK, NJ 07193-5617

118615 LELAND TURNER 8946 MACKVILLE ROAD 195.48 195.48SPRINGFIELD, KY 40069

118620 LYNDEN TURNER 8946 MACKVILLE ROAD 195.48 195.48SPRINGFIELD, KY 40069

1532 PAULA TURNER 210 GEORGIE LANE 589.76 621.75WILLISBURG, KY 40078

2387 TYLER BUSINESS FORMS P.O. BOX 681 823.15 823.15TARRYTOWN, NY 10591

118619 TYLER TECHNOLOGIES, INC. MUNIS DIVISION 21,852.18 20,677.18P. O. BOX 203556 DALLAS, TX 75320-3556

118685 U.S. GAMES P.O. BOX 660176 221.75 221.75DALLAS, TX 75266-0176

118693 U.S. POSTAL SERVICE 1,318.00 1,318.00 2358 UK AG ED SOCIETY 500 GARRIGUS BUILDING 375.00 375.00

LEXINGTON, KY 40546 2317 ULTIMATE GLOBES P.O. BOX 954224 274.00 274.00

LAKE MARY, FL 32795 1454 UNIVERSITY OF KENTUCKY - PIMSER 641 S. LIMESTONE STREET 125.00 125.00

LEXINGTON, KY 40506-0333 2044 UNIVERSITY OF KY-PIMSER PIMSER P- MATH SCIENCE OUTREAC 250.00 250.00

1737 RUSSELL CAVE ROAD LEXINGTON, KY 40505-1600

2462 UNIVERSITY OF KY 114 FINE ARTS BUILDING 104.00 104.00LEXINGTON, KY 40506

1883 UNIVERSITY OF LOUISVILLE OFFICE OF ADMISSIONS 1,050.00 1,050.00LOUISVILLE, KY 40292

2367 UNIVERSITY OF LOUISVILLE BURSAR'S OFFICE 1,800.00 1,800.00UNIVERSITY OF LOUISVILLE LOUISVILLE, KY 40292

777 UPS LOCKBOX 577 17.38 17.38CAROL STREAM, IL 60132

2247 US SPECIALTIES HOLDING COMPANY 2205 RIVER ROAD 28,550.00 28,550.00LOUISVILLE, KY 40206

118662 USA BLUE BOOK P. O. BOX 9004 2,316.53 2,316.53GURNEE, IL 60031-9004

2327 USA SIGNS 196 WESTRIDGE DRIVE 626.08 626.08DANVILLE, KY 40422

2129 VARITRONICS 2355 POLARIS LANE N 132.15 132.15

Page 26: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 269575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

SUITE 100 PLYMOUTH, MN 55447

118813 VERNIER SOFTWARE 13979 S.W. MILLIKAN WAY 923.48 923.48BEAVERTON, OR 97005-2886

118976 WAL*MART COMMUNITY BRC P. O. BOX 530933 DEPT. 87 4,715.52 4,715.52ATLANTA, GA 30353-0933

119035 MAURA WALKER 127 MEADOW LANE 4,730.56 4,730.56SPRINGFIELD, KY 40069

1981 WARD'S BIOLOGICAL P.O. BOX 644312 282.34 282.34PITTSBURGH, PA 15264-4312

2511 BELINDA WARDEN 1180 WESLEY MILLER LANE 83.70 83.70HARRODSBURG, KY 40300

2013 WASHINGTON CO FFA 601 LINCOLN PARK ROAD 585.00 585.00SPRINGFIELD, KY 40069

2347 WASHINGTON CO. FRYSC SCHOOL SUPPLY 75.00 75.00 1896 WASHINGTON COUNTY EXTENSION OFFICE 211 PROGRESS DRIVE 400.00 400.00

SPRINGFIELD, KY 40069 2357 WASHINGTON COUNTY HEARTLAND YOUTH C P.O. BOX 223 10,133.75 10,133.75

SPRINGFIELD, KY 40069 2486 WASHINGTON COUNTY FOOD FOR KIDS BAC 211 PROGRESS AVE 600.00 600.00

SPRINGFIELD, KY 40069 2485 WASHINGTON COUNTY 4-H 211 PROGRESS AVE 250.00 250.00

SPRINGFIELD, KY 40069 1677 WASHINGTON COUNTY FISCAL COURT WASHINGTON COUNTY TREASURER 475.00 475.00

P. O. BOX 126 SPRINGFIELD, KY 40069

119272 WASHINGTON COUNTY MIDDLE SCHOOL ACTIVITY FUNDS 1,325.00 1,325.00603 LINCOLN PARK ROAD SPRINGFIELD, KY 40069

1747 WASHINGTON COUNTY SCHOOL FOOD SERVI WASHINGTON CO BOARD OF EDUC 312.11 312.11120 MACKVILLE HILL SPRINGFIELD, KY 40069

119285 WASHINGTON COUNTY SHERIFF WASHINGTON COUNTY COURTHOUSE 84,085.86 84,085.86P. O. BOX 127 SPRINGFIELD, KY 40069

2481 WATCH D.O.G.S. 10200 W 75TH ST. 375.66 375.66SUITE 267 SHAWNEE MISSION, KS 66204

2455 WC VOLLEYBALL TOURNAMENT OFFICIALS 601 LINCOLN PARK ROAD 600.00 600.00SPRINGFIELD, KY 40069

119240 WASHINGTON CO. ELEMENTARY ACTIVITY ACCOUNT 167.71 167.71520 LINCOLN PARK ROAD SPRINGFIELD, KY 40069

2368 WCES FRYSC ACTIVITY ACCOUNT 520 LINCOLN PARK ROAD 507.00 507.00SPRINGFIELD, KY 40069

2350 WCES GENERAL DONATIONS 343.68 343.68119241 WCES LUNCHROOM 520 LINCOLN PARK ROAD 394.90 394.90

SPRINGFIELD, KY 40069 1929 WCES SPRINGBOARD ACTIVITY FUND ACCO 520 LINCOLN PARK ROAD 105.00 105.00

SPRINGFIELD, KY 40069 119250 WASHINGTON CO. HIGH SCHOOL ACTIVITY ACCOUNT 273.43 273.43

601 LINCOLN PARK ROAD

Page 27: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 279575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

SPRINGFIELD, KY 40069 2472 WCHS AP FUND 601 LINCOLN PARK ROAD 1,561.65 1,561.65

SPRINGFIELD, KY 40069 2514 WCHS ARCHERY 601 LINCOLN PARK ROAD 250.00 250.00

SPRINGFIELD, KY 40069 2446 WCHS ATHLETICS PROGRAM 601 LINCOLN PARK ROAD 1,000.00 1,000.00

SPRINGFIELD, KY 40069 2442 WCHS BASS FISHING CLUB 601 LINCOLN PARK ROAD 250.00 250.00

SPRINGFIELD, KY 40069 2371 WCHS BOYS BASKETBALL 601 LINCOLN PARK ROAD 2,306.55 2,306.55

SPRINGFIELD, KY 40069 529 WCHS FCCLA 601 LINCOLN PARK RD. 70.00 .00

SPRINGFIELD, KY 40069 2348 WCHS VOLLEYBALL TEAM 601 LINCOLN PARK ROAD 1,190.60 1,190.60

SPRINGFIELD, KY 40069 2466 WCMS 6TH GRADE DARE PROGRAM 603 LINCOLN PARK ROAD 385.00 385.00

SPRINGFIELD, KY 40069 2376 WCMS BOYS BASKETBALL 603 LINCOLN PARK ROAD 71.00 71.00

SPRINGFIELD, KY 40069 2513 WCMS ST. JUDE 603 LINCOLN PARK ROAD 843.75 843.75

SPRINGFIELD, KY 40069 1071 BETH ELLEN BARTON WEAKLEY 3122 POLIN ROAD 96.80 96.80

WILLISBURG, KY 40078 119494 WESTERN KENTUCKY UNIVERSITY 1 BIG RED WAY 600.00 600.00

BOWLING GREEN, KY 42101 2135 STEVE WHARTON 620 LINCOLN PARK ROAD 53.55 53.55

SPRINGFIELD, KY 40069 119515 WHAYNE SUPPLY COMPANY DEPARTMENT 8326 182.51 182.51

CAROL STREAM, IL 60122-8326 1716 RHODA WHITAKER 150 MCMURTRY LANE 153.66 153.66

SPRINGFIELD, KY 40069 2294 WHITE & ASSOCIATES, PSC 1407 LEXINGTON ROAD 13,000.00 13,000.00

RICHMOND, KY 40475 1537 HOLLI WHITE 388 CLOYD LANE 67.80 67.80

WILLISBURG, KY 40078 119652 WILDERNESS TRACE FAMILY YMCA RE: WASHINGTON COUNTY BRANCH 7,807.82 7,807.82

PO BOX 326 HARRODSBURG, KY 40330

2440 AMY WILSON 301 N. HILL SPACE DALE DRIVE 8.95 8.95APT. #91 DANVILLE, KY 40422

2318 HOLLY WOOD 854 SPECK RIDGE ROAD 545.40 654.73ELK HORN, KY 42733

2437 YOLANTHA HARRISON-PACE 319 N THIRD STREET 2,021.00 2,021.00DANVILLE, KY 40422

2116 ZERHUSEN HOLTEN COMMISSIONING LLC 73 CAVALIER BLVD 27,000.00 23,000.00STE. 313 FLORENCE, KY 41042-5183

646 VENDORS REPORT TOTALS 11,368,999.99 11,634,983.16

Page 28: 08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION … · 100462 aggie sale sport shop 977 south college street 3,531.10 3,531.10 harrodsburg, ky 40330 ... 1458 blue bell creameries,

08/04/2014 11:48 |WASHINGTON COUNTY BOARD OF EDUCATION |P 289575jspa |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .01

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

** END OF REPORT - Generated by Judy Spalding **