08/08/2014 14:16 |mercer county board of ......vendor name item description amount total vendor...
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08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 1 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: OATES FLAG AND SPECIALITY COMPANY 92.00
TOTAL VENDOR PURCHASES: ABELL & ATHERTON 200.00
TOTAL VENDOR PURCHASES: ABLENET, INC. 281.00
TOTAL VENDOR PURCHASES: ABR CONSTRUCTION, INC. 314.00
TOTAL VENDOR PURCHASES: ACADEMIC SUCCESS CENTER 500.00
TOTAL VENDOR PURCHASES: ACE EDUCATIONAL SUPP 39.95
TOTAL VENDOR PURCHASES: ACT 148.16
TOTAL VENDOR PURCHASES: ADRIENNE SMITHER 56.00
TOTAL VENDOR PURCHASES: ADVANCE PRODUCTS & SERVICES 1,105.02
TOTAL VENDOR PURCHASES: ADVANCED KENTUCKY 300.00
TOTAL VENDOR PURCHASES: ADVANCED SURVEILLANCE INC. 38,270.17
TOTAL VENDOR PURCHASES: AGGIE SALE SPORT SHOP 12,613.95
TOTAL VENDOR PURCHASES: AIMEE MCGINNIS 968.60
TOTAL VENDOR PURCHASES: AIR SOURCE TECHNOLOGY, INC. 1,230.00
TOTAL VENDOR PURCHASES: ALICIA NICHOLS 37.60
TOTAL VENDOR PURCHASES: ALLAN'S OF CENTRAL KENTUCKY 7,752.00
TOTAL VENDOR PURCHASES: ALLIED COMMUNICATIONS, INC. 1,320.95
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 2 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ALLIED TECHNOLOGIES OF KENTUCKY, INC 6,300.00
TOTAL VENDOR PURCHASES: ALLIED WASTE SERVICES 110,332.73
TOTAL VENDOR PURCHASES: AMERICAN ACRYLICS USA 175.11
TOTAL VENDOR PURCHASES: AMERICAN BUS ACCESSORIES, INC. 5,987.86
TOTAL VENDOR PURCHASES: AMERICAN FIDELITY ADMINISTRATIVE SERVICE 375.00
TOTAL VENDOR PURCHASES: AMERICAN FIDELITY ASSURANCE COMPANY 688.71
TOTAL VENDOR PURCHASES: AMERICAN HEART ASSOCIATION 63.00
TOTAL VENDOR PURCHASES: AMERICAN LIBRARY ASSOCIATION 99.00
TOTAL VENDOR PURCHASES: AMY RILEY 134.32
TOTAL VENDOR PURCHASES: ANDERSON COUNTY BOARD OF ED 14,912.98
TOTAL VENDOR PURCHASES: ANDERSON, GREG 148.00
TOTAL VENDOR PURCHASES: ANDY REYNOLDS 1,000.00
TOTAL VENDOR PURCHASES: ANGELA LOGDON 3,363.75
TOTAL VENDOR PURCHASES: APEX LEARNING 4,509.00
TOTAL VENDOR PURCHASES: APOLLO OIL, INCORPORATED 9,200.70
TOTAL VENDOR PURCHASES: APPERSON EDUCATION PRODUCTS 242.93
TOTAL VENDOR PURCHASES: APPLE, INC 99,797.80
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 3 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ASE/ACT 7,935.06
TOTAL VENDOR PURCHASES: AT&T 23,619.15
TOTAL VENDOR PURCHASES: AT&T MOBILITY 1,132.43
TOTAL VENDOR PURCHASES: ATMOS ENERGY 118,831.11
TOTAL VENDOR PURCHASES: ATOM WATER TREATMENT, INC. 727.00
TOTAL VENDOR PURCHASES: AUTOMOBLOX 388.48
TOTAL VENDOR PURCHASES: AUTOZONE 637.60
TOTAL VENDOR PURCHASES: B & H FOTO ELECTRONIC & ELECTRONICS CORP 262.91
TOTAL VENDOR PURCHASES: BAKER & TAYLOR, INC. 955.07
TOTAL VENDOR PURCHASES: BALFOUR 3,307.63
TOTAL VENDOR PURCHASES: BALTIMORE AIRCOIL CO., INC. 29,824.20
TOTAL VENDOR PURCHASES: BANK OF NEW YORK 196,494.56
TOTAL VENDOR PURCHASES: BARBARA HAWKINS 71.62
TOTAL VENDOR PURCHASES: BARBARA STEELE 1.15
TOTAL VENDOR PURCHASES: BARNES & NOBLE 486.02
TOTAL VENDOR PURCHASES: BARRY ARNOLD 10.65
TOTAL VENDOR PURCHASES: BAUDVILLE 65.40
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 4 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BAUMANN PAPER CO. 17,654.40
TOTAL VENDOR PURCHASES: BECKY HOLT 214.87
TOTAL VENDOR PURCHASES: BEE-LINE ALIGNMENT INC. 10,944.91
TOTAL VENDOR PURCHASES: BENNETT CAR CARE 136.56
TOTAL VENDOR PURCHASES: BEST APPLIANCE 89.95
TOTAL VENDOR PURCHASES: BESTCO 165.00
TOTAL VENDOR PURCHASES: BETTY DIXON 85.00
TOTAL VENDOR PURCHASES: BETTY RUSSELL 113.00
TOTAL VENDOR PURCHASES: BETTY SIMS 465.94
TOTAL VENDOR PURCHASES: BILLY MONTGOMERY 128.14
TOTAL VENDOR PURCHASES: BILLY RAWLINGS 85.00
TOTAL VENDOR PURCHASES: BLUE GRASS ENERGY 269,815.85
TOTAL VENDOR PURCHASES: BLUEGRASS EARLY CHILDHOOD ACADEMY 30.00
TOTAL VENDOR PURCHASES: BLUEGRASS GREEN SOURCE, INC. 1,760.00
TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS 313,733.31
TOTAL VENDOR PURCHASES: BOOKS ARE FUN, LTD. 331.00
TOTAL VENDOR PURCHASES: BORDEAUX,NATE 1,227.81
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 5 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BOYLE OFFICE SUPPLY, INC. 2,797.34
TOTAL VENDOR PURCHASES: BOYSTOWN PRESS 355.76
TOTAL VENDOR PURCHASES: BRAIN POP 3,960.84
TOTAL VENDOR PURCHASES: BRENNA STAGNER 86.01
TOTAL VENDOR PURCHASES: BRENT GIBSON 1.16
TOTAL VENDOR PURCHASES: BRIAN BRITT 41.40
TOTAL VENDOR PURCHASES: BRIAN MOLLETT 282.00
TOTAL VENDOR PURCHASES: BRIGHT LEAF GOLF RESORT 80.00
TOTAL VENDOR PURCHASES: BRIGHT SOLUTIONS FOR DYSLEXIA 1,225.80
TOTAL VENDOR PURCHASES: BRIGHT'S BOTTLE GAS 62.26
TOTAL VENDOR PURCHASES: BRITTANY SEXTON 480.04
TOTAL VENDOR PURCHASES: BROOKS PUBLISHING 41.45
TOTAL VENDOR PURCHASES: BROWN INDUSTRIES, INC 150.50
TOTAL VENDOR PURCHASES: BULK PLANTS, INC. 25,790.80
TOTAL VENDOR PURCHASES: BUMBLEBEE TEAM SPORTS 5,767.75
TOTAL VENDOR PURCHASES: BURGIN BOARD OF EDUCATION 16,635.00
TOTAL VENDOR PURCHASES: BUTLER, TERESA 125.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 6 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CABOODLE 979.78
TOTAL VENDOR PURCHASES: CAMCOR, INC 75.88
TOTAL VENDOR PURCHASES: CAMELOT LEARNING 775.00
TOTAL VENDOR PURCHASES: CAMIC, BILLIE 75.00
TOTAL VENDOR PURCHASES: CAMIC, LARRY 20.00
TOTAL VENDOR PURCHASES: CAMPBELL'S SANITATION LLC 2,254.50
TOTAL VENDOR PURCHASES: CAMPBELLSVILLE UNIVERSITY 550.00
TOTAL VENDOR PURCHASES: CARDER, JANICE 30.00
TOTAL VENDOR PURCHASES: CARISSA HORN 38.07
TOTAL VENDOR PURCHASES: CARLETTA DANIELS 50.99
TOTAL VENDOR PURCHASES: CARMEN SOUDER 37.60
TOTAL VENDOR PURCHASES: CAROL CANNON 30.80
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY CO. 1,050.29
TOTAL VENDOR PURCHASES: CARQUEST 362.00
TOTAL VENDOR PURCHASES: CARRIE MAYS 4.90
TOTAL VENDOR PURCHASES: CARTRIDGE DEPOT 5,246.30
TOTAL VENDOR PURCHASES: CATCHUP MATH 475.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 7 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CATHIE HOLT 120.00
TOTAL VENDOR PURCHASES: CDW-G, INC 21,884.29
TOTAL VENDOR PURCHASES: CECIL BROTHERS & YEAGER CONSTRUCTIO 2,888.00
TOTAL VENDOR PURCHASES: CENTER FOR EDUCATION & EMPLOYMENT 253.95
TOTAL VENDOR PURCHASES: CENTRAL KY INTERPRETER REFERRAL INC. 125.00
TOTAL VENDOR PURCHASES: CENTRAL KY. EDUC. COOPERATIVE 6,523.00
TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS 516.10
TOTAL VENDOR PURCHASES: CHAMBER OF COMMERCE 500.00
TOTAL VENDOR PURCHASES: CHAMPION SERVICES 5,935.00
TOTAL VENDOR PURCHASES: CHANNING L. BETE CO., INC. 470.88
TOTAL VENDOR PURCHASES: CHANTAL JOYCE 380.37
TOTAL VENDOR PURCHASES: CHARLES CURTSINGER 110.00
TOTAL VENDOR PURCHASES: CHARLIE BAKER 16.00
TOTAL VENDOR PURCHASES: CHARLOTTE HART 85.00
TOTAL VENDOR PURCHASES: CHEMSEARCH 14,379.10
TOTAL VENDOR PURCHASES: CHENOWETH LAW OFFICE 8,094.91
TOTAL VENDOR PURCHASES: CHILDREN & FAMILY COUNSELING ASSOCIATES 2,600.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 8 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CHILTON'S LAWN CARE 28,759.99
TOTAL VENDOR PURCHASES: CHOICES ED PROJECT 210.56
TOTAL VENDOR PURCHASES: CHRIS RUMBLE 565.00
TOTAL VENDOR PURCHASES: CHRISTINA RUFF 78.40
TOTAL VENDOR PURCHASES: CICI'S PIZZA 258.00
TOTAL VENDOR PURCHASES: CINDY BROWN 913.82
TOTAL VENDOR PURCHASES: CINDY ROBINSON 8.30
TOTAL VENDOR PURCHASES: CINEMA 8 30.24
TOTAL VENDOR PURCHASES: CINTAS CORPORATION #312 28,217.94
TOTAL VENDOR PURCHASES: CITY OF HARRODSBURG 108,147.27
TOTAL VENDOR PURCHASES: CKATC 100.00
TOTAL VENDOR PURCHASES: CKSEC 700.00
TOTAL VENDOR PURCHASES: CLARA MOORE 16.00
TOTAL VENDOR PURCHASES: CLARKE DETROIT DIESEL-ALLISON 9,744.58
TOTAL VENDOR PURCHASES: CLARKE POWER SERVICE 21,128.55
TOTAL VENDOR PURCHASES: CLASSMAKER 600.00
TOTAL VENDOR PURCHASES: CLASSROOM FRIENDLY SUPPLIES 269.85
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 9 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CLAY INGELS CO., INC 25,250.00
TOTAL VENDOR PURCHASES: CLICK MCGINNIS IMPROVEMENTS 2,800.00
TOTAL VENDOR PURCHASES: CLOUD'S COUNTRY COOKING 97.81
TOTAL VENDOR PURCHASES: COFFMAN'S TROPHIES 1,456.35
TOTAL VENDOR PURCHASES: COMFORT & PROCESS SOLUTIONS 18,410.30
TOTAL VENDOR PURCHASES: COMMISSION OF DIETETIC REGISTRATION 60.00
TOTAL VENDOR PURCHASES: COMMONWEALTH CREDIT UNION 130.00
TOTAL VENDOR PURCHASES: COMMONWEALTH TECHNOLOGY 25,509.43
TOTAL VENDOR PURCHASES: COMMUNITY FCS PROGRAM 50.00
TOTAL VENDOR PURCHASES: CONNIE PIGMAN 75.00
TOTAL VENDOR PURCHASES: CONSTRUCTIVE PLAYTHINGS 1,257.60
TOTAL VENDOR PURCHASES: CONTINENTAL SEWING CENTER 11,899.00
TOTAL VENDOR PURCHASES: COUNCIL FOR BETTER EDUCATION, INC. 690.75
TOTAL VENDOR PURCHASES: COUNTRY HEARTH INN 289.21
TOTAL VENDOR PURCHASES: CRAVENS, CAREY 25.02
TOTAL VENDOR PURCHASES: CREATIVE COSTUMING 2,745.00
TOTAL VENDOR PURCHASES: CREATIVE IMAGING TECHNOLOGIES 286.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 10 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CROWN MARKETING 107.00
TOTAL VENDOR PURCHASES: CROWNE PLAZA HOTEL 119.35
TOTAL VENDOR PURCHASES: CRS 5,000.00
TOTAL VENDOR PURCHASES: CRYSTAL SPRINGS BOOKS 48.85
TOTAL VENDOR PURCHASES: CULLIGAN'S WATER 879.23
TOTAL VENDOR PURCHASES: CUMBERLAND ELECTRIC SUPPLY, INC. 465.61
TOTAL VENDOR PURCHASES: CURATORS OF UM 73.70
TOTAL VENDOR PURCHASES: CURRENT SOFTWARE, INC. 500.00
TOTAL VENDOR PURCHASES: CURRICULUM ASSOCIATES, INC. 30.98
TOTAL VENDOR PURCHASES: CUSTOM PROMOTIONAL PRODUCTS 8,263.68
TOTAL VENDOR PURCHASES: CXTEC 1,169.69
TOTAL VENDOR PURCHASES: CYNTHIA RUSSELL 203.10
TOTAL VENDOR PURCHASES: D-C ELEVATOR CO., INC 775.00
TOTAL VENDOR PURCHASES: D.R. JONES DISTRIBUTING 1,911.09
TOTAL VENDOR PURCHASES: DAIRYMAN'S SUPPLY CO., INC. 28,030.33
TOTAL VENDOR PURCHASES: DANA COBB 150.14
TOTAL VENDOR PURCHASES: DANA GUAY 32.15
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 11 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DANVILLE BOTTLED WATER DISTRIBUTORS 1,149.60
TOTAL VENDOR PURCHASES: DANVILLE OFFICE EQUIPMENT 1,632.81
TOTAL VENDOR PURCHASES: DARLAND EXCAVATING 4,382.50
TOTAL VENDOR PURCHASES: DAVID ROBERTS 242.90
TOTAL VENDOR PURCHASES: DAWN BARNETT 6.95
TOTAL VENDOR PURCHASES: DAWN BENTLEY 9.75
TOTAL VENDOR PURCHASES: DAWN SEXTON 111.50
TOTAL VENDOR PURCHASES: DAY-TIMERS, INC. 99.98
TOTAL VENDOR PURCHASES: DEBBIE KNIGHT 60.19
TOTAL VENDOR PURCHASES: DEBBIE PERRIN 11.96
TOTAL VENDOR PURCHASES: DEBRA TEETS 121.26
TOTAL VENDOR PURCHASES: DEE DEE MCCROSKY 7.75
TOTAL VENDOR PURCHASES: DELL COMPUTER CORPORATION 141,438.32
TOTAL VENDOR PURCHASES: DEMCO, INC. 375.75
TOTAL VENDOR PURCHASES: DENISE BURKE 778.56
TOTAL VENDOR PURCHASES: DENISE DELP 69.04
TOTAL VENDOR PURCHASES: DENISE THOMPSON 89.85
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 12 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DEVELOPMENTAL RESOURCES 1,445.00
TOTAL VENDOR PURCHASES: DEVINES WILDLIFE TRAPPING/ANIMAL CONTROL 600.00
TOTAL VENDOR PURCHASES: DIANA BENTLEY 149.50
TOTAL VENDOR PURCHASES: DICK BLICK ART MATERIALS 190.15
TOTAL VENDOR PURCHASES: DISCOUNT MAGAZINE SUBSCRIPTION SER. 214.80
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 91.76
TOTAL VENDOR PURCHASES: DISNEY EDUCATIONAL PRODUCTIONS 94.91
TOTAL VENDOR PURCHASES: DONNA CLAUNCH 35.00
TOTAL VENDOR PURCHASES: DONNA HORNER 113.00
TOTAL VENDOR PURCHASES: DONNA TEATER 4.23
TOTAL VENDOR PURCHASES: DONNIE PIGMAN 16.00
TOTAL VENDOR PURCHASES: DOROTHY CAREY 50.00
TOTAL VENDOR PURCHASES: DOUBLE TEE HILTON CHARLOTTE 307.71
TOTAL VENDOR PURCHASES: DOUG WHITE 1,500.00
TOTAL VENDOR PURCHASES: DR.DARTT 86.00
TOTAL VENDOR PURCHASES: DR.NANCY BLACKWELDER 775.00
TOTAL VENDOR PURCHASES: DREAMBOX LEARNING 12,050.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 13 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DUNBAR,TRISH 212.63
TOTAL VENDOR PURCHASES: DUNN CATERING/RESTAURANT, INC. 381.75
TOTAL VENDOR PURCHASES: EAI EDUCATION 337.23
TOTAL VENDOR PURCHASES: EARTHGRAINS BAKING COMPANY, INC. 17,649.89
TOTAL VENDOR PURCHASES: EBSCO SUBSCRIPTION SERVICES 304.04
TOTAL VENDOR PURCHASES: EDDIE DURR 5,285.00
TOTAL VENDOR PURCHASES: EDGEWOOD PRESS, INC 369.00
TOTAL VENDOR PURCHASES: EDHELPER.COM 299.85
TOTAL VENDOR PURCHASES: EDMENTUM 18,660.34
TOTAL VENDOR PURCHASES: EDUCATIONAL & COMM. 250.00
TOTAL VENDOR PURCHASES: EDUCATIONAL COMMUNITY SUPPORTS 500.00
TOTAL VENDOR PURCHASES: EDUCATIONAL INNOVATIONS 492.14
TOTAL VENDOR PURCHASES: EDUCATORS PUBLISHING SERVICE, INC. 109.56
TOTAL VENDOR PURCHASES: ELECTRONIX EXPRESS, INC. 377.25
TOTAL VENDOR PURCHASES: ELLEN INGRAM 100.71
TOTAL VENDOR PURCHASES: ELLISON 76.00
TOTAL VENDOR PURCHASES: ELLISON EDUCATIONAL EQUIPMENT INC 27.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 14 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ELOISE O'NEAL 37.59
TOTAL VENDOR PURCHASES: ELUMALAI, EKAMBARAM 1,005.04
TOTAL VENDOR PURCHASES: EMMA JEAN TAMME 169.20
TOTAL VENDOR PURCHASES: EMMANUEL,CHRISTINA 579.05
TOTAL VENDOR PURCHASES: ENDRIS ENGINEERING 7,090.00
TOTAL VENDOR PURCHASES: ENGLER,SHELLI 193.29
TOTAL VENDOR PURCHASES: ENTERASYS 49,483.98
TOTAL VENDOR PURCHASES: EPES SOFTWARE, INC. 495.00
TOTAL VENDOR PURCHASES: EPHRAIM MCDOWELL HEALTH RESOURCE 154.00
TOTAL VENDOR PURCHASES: EPHRAIM McDOWELL REG. MEDICAL CENTE 110.00
TOTAL VENDOR PURCHASES: EQUIPMENT DEPOT 1,417.67
TOTAL VENDOR PURCHASES: EQUIPMENT SALES AND RENTALS, INC. 1,440.45
TOTAL VENDOR PURCHASES: EVA K. HEATH 37.02
TOTAL VENDOR PURCHASES: EVE KERSEY 67.68
TOTAL VENDOR PURCHASES: EXTREME MOBIBLITY 136.80
TOTAL VENDOR PURCHASES: EZ ROUTER 6,000.00
TOTAL VENDOR PURCHASES: FAMILY AFFAIR CATERING 525.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 15 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FASTENAL 21,136.92
TOTAL VENDOR PURCHASES: FAYETTE COUNTY EXTENSION OFFICE 50.00
TOTAL VENDOR PURCHASES: FAZOLI'S 1,456.43
TOTAL VENDOR PURCHASES: FCCLA 160.00
TOTAL VENDOR PURCHASES: FERGUSON ENTERPRISES 39,034.59
TOTAL VENDOR PURCHASES: FFA LEADERSHIP CAMP 300.00
TOTAL VENDOR PURCHASES: FLAV-O-RICH 42,138.74
TOTAL VENDOR PURCHASES: FLEETPRIDE 28,324.58
TOTAL VENDOR PURCHASES: FLORIDA VIRTUAL SCHOOL 95.00
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS 2,999.55
TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 660.31
TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE COMPANY 4,200.00
TOTAL VENDOR PURCHASES: FORESTRY SUPPLIERS, INC. 837.84
TOTAL VENDOR PURCHASES: FOREVER GREEN LAWN CARE 1,050.00
TOTAL VENDOR PURCHASES: FORWARD EDGE ASSOCIATES 3,160.00
TOTAL VENDOR PURCHASES: FOSTER,BETTY 85.00
TOTAL VENDOR PURCHASES: FRANK PRESTON 35.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 16 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FREY SCIENTIFIC 1,627.75
TOTAL VENDOR PURCHASES: FRYSCKY COALITION-ATTN:J. WHITEHEAD 840.00
TOTAL VENDOR PURCHASES: FUTURE EDUCATORS ASSOCIATION 295.00
TOTAL VENDOR PURCHASES: GAIL HAWES 3.15
TOTAL VENDOR PURCHASES: GALT HOUSE HOTEL AND SUITES 4,557.97
TOTAL VENDOR PURCHASES: GARLOUGH GARAGE DOORS 1,149.00
TOTAL VENDOR PURCHASES: GARRETT BOOK COMPANY 909.97
TOTAL VENDOR PURCHASES: GARY GRIFFIETH 85.00
TOTAL VENDOR PURCHASES: GARY KELLER 113.00
TOTAL VENDOR PURCHASES: GARY VIDITO 300.00
TOTAL VENDOR PURCHASES: GATTON EXECUTIVE EDUCATION CENTER 2,515.00
TOTAL VENDOR PURCHASES: GAYLE HOWARD 76.70
TOTAL VENDOR PURCHASES: GAYLORD OPRYLAND HOTEL 2,127.18
TOTAL VENDOR PURCHASES: GENE ANDREW BASS 65.00
TOTAL VENDOR PURCHASES: GEORGE GIBSON 130.40
TOTAL VENDOR PURCHASES: GEORGIANA BRAY 474.09
TOTAL VENDOR PURCHASES: GINA BRACKETT 7.05
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 17 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GLOBAL IMMIGRATION A 899.41
TOTAL VENDOR PURCHASES: GLOBAL SUPPLY & FLOOR EQUIPMENT 8,870.87
TOTAL VENDOR PURCHASES: GODFATHER'S PIZZA 320.00
TOTAL VENDOR PURCHASES: GOODE LOCKSMITH 8,923.00
TOTAL VENDOR PURCHASES: GOODHEART-WILLCOX PUBLISHER 627.79
TOTAL VENDOR PURCHASES: GOODLETT, BRIAN 89.00
TOTAL VENDOR PURCHASES: GOODPASTER, KIM 37.60
TOTAL VENDOR PURCHASES: GOODWILL INDUSTRIES OF KY 58.50
TOTAL VENDOR PURCHASES: GOPHER SPORT 1,710.05
TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE 432,886.75
TOTAL VENDOR PURCHASES: GORDON STOWE & ASSOC., INC. 266.50
TOTAL VENDOR PURCHASES: GRAHAM, RANDY 250.00
TOTAL VENDOR PURCHASES: GREEN BOILER TECH 88.98
TOTAL VENDOR PURCHASES: GREENLINE IMPLEMENT, INC. 348.37
TOTAL VENDOR PURCHASES: GREG TAYLOR 200.00
TOTAL VENDOR PURCHASES: GREGORY SIMS 11.73
TOTAL VENDOR PURCHASES: GROUND'S GUYS 3,500.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 18 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GWEN CURRENS-NOEL 74.16
TOTAL VENDOR PURCHASES: H&H SOUTHERN HARDWARE, LLC 10,815.82
TOTAL VENDOR PURCHASES: HAFFNER SCHOOL PROGRAMS 455.00
TOTAL VENDOR PURCHASES: HANDS ON THERAPY 45,846.44
TOTAL VENDOR PURCHASES: HANDWRITING WITHOUT TEARS 302.77
TOTAL VENDOR PURCHASES: HARCOURT OUTLINES, INC. HARC10011 3,872.86
TOTAL VENDOR PURCHASES: HARLEYS QUICK LUBE AND AUTO GLASS OF HAR 2,348.19
TOTAL VENDOR PURCHASES: HARMON,EVE 15.00
TOTAL VENDOR PURCHASES: HAROLD CLEMENT 228.85
TOTAL VENDOR PURCHASES: HARRODSBURG AUTOMOTIVE 16,686.29
TOTAL VENDOR PURCHASES: HARRODSBURG HERALD 25,876.56
TOTAL VENDOR PURCHASES: HARRODSBURG MAILING & SHIPPING 150.15
TOTAL VENDOR PURCHASES: HARRODSBURG POLICE 1,000.00
TOTAL VENDOR PURCHASES: HARSHAW TRANE SERVICE 5,231.60
TOTAL VENDOR PURCHASES: HATTON,JENNIFER 1,384.95
TOTAL VENDOR PURCHASES: HAYSLETT MECHANCIAL CONTRACTOR 77,503.34
TOTAL VENDOR PURCHASES: HAZELWOOD,ALLISON 411.36
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 19 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HEALTH MEGA MALL 2,330.07
TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS 11,956.25
TOTAL VENDOR PURCHASES: HEINEMANN PUBLISHERS 196.90
TOTAL VENDOR PURCHASES: HETTIE LOGUE 25.00
TOTAL VENDOR PURCHASES: HF GROUP, LLC 300.73
TOTAL VENDOR PURCHASES: HILL MANUFACTURING COMPANY, INC. 4,034.42
TOTAL VENDOR PURCHASES: HILLYARD/THOMPSON INC 11,023.38
TOTAL VENDOR PURCHASES: HILTON MINNEAPOLIS 253.45
TOTAL VENDOR PURCHASES: HINKLE BLOCK AND MASONRY 19,027.00
TOTAL VENDOR PURCHASES: HITER & BROOKS WELDING 669.75
TOTAL VENDOR PURCHASES: HOLDFAST TECHNOLOGIES, LLC 11,890.00
TOTAL VENDOR PURCHASES: HOLIDAY INN UNIVERSITY 1,410.03
TOTAL VENDOR PURCHASES: HOMETOWN RADIO NETWORK 2,800.00
TOTAL VENDOR PURCHASES: HORN ELECTRIC CO. 7,771.99
TOTAL VENDOR PURCHASES: HOTMATH, INC 299.00
TOTAL VENDOR PURCHASES: HOTSY EQUIPMENT COMPANY 936.82
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN SCHOOL 115,977.52
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 20 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HOWARD,SHAWNA 12,412.44
TOTAL VENDOR PURCHASES: HPS 3,045.00
TOTAL VENDOR PURCHASES: HTH ENGINEERING 271.00
TOTAL VENDOR PURCHASES: HUBBARD, JOE 31.00
TOTAL VENDOR PURCHASES: HUMAN RELATIONS MEDIA 865.92
TOTAL VENDOR PURCHASES: HYATT 706.20
TOTAL VENDOR PURCHASES: IMPACT APPLICATIONS 500.00
TOTAL VENDOR PURCHASES: IN THE NEWS, INC 209.00
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 20,102.41
TOTAL VENDOR PURCHASES: INFINITE COHESION 13,933.00
TOTAL VENDOR PURCHASES: INTEGRATED SECURITY SOLUTIONS 3,021.00
TOTAL VENDOR PURCHASES: IPEVO, INC 221.05
TOTAL VENDOR PURCHASES: IRVING MATERIALS 34,860.75
TOTAL VENDOR PURCHASES: ISON,TIFFANY 79.00
TOTAL VENDOR PURCHASES: J.W. PEPPER & SON, INC. 639.58
TOTAL VENDOR PURCHASES: JACK COLEMAN 10.30
TOTAL VENDOR PURCHASES: JAGUAR EDUCATIONAL 393.16
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 21 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JAMES B. STINNETT 486.26
TOTAL VENDOR PURCHASES: JAMES DEAN 150.00
TOTAL VENDOR PURCHASES: JAMES KELLER 163.00
TOTAL VENDOR PURCHASES: JAMES MANSFIELD 10.00
TOTAL VENDOR PURCHASES: JAMIE BROCE 67.71
TOTAL VENDOR PURCHASES: JASON WILLIS 35.30
TOTAL VENDOR PURCHASES: JCES 65.00
TOTAL VENDOR PURCHASES: JEFF ROBBINS 550.00
TOTAL VENDOR PURCHASES: JENKINS,ASHLEY 146.08
TOTAL VENDOR PURCHASES: JENNIE THOMPSON 16.36
TOTAL VENDOR PURCHASES: JENNIFER FOX 1.73
TOTAL VENDOR PURCHASES: JENNIFER G. PERRY 86.92
TOTAL VENDOR PURCHASES: JENNIFER PRIVETT 77.08
TOTAL VENDOR PURCHASES: JEROME GALT 500.00
TOTAL VENDOR PURCHASES: JERRY CATON 60.00
TOTAL VENDOR PURCHASES: JILL BISHOP 8.55
TOTAL VENDOR PURCHASES: JIM'S REPAIR SERVICE 37.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 22 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JIMMY STRATTON 160.00
TOTAL VENDOR PURCHASES: JKM TRAINING, INC. 1,068.00
TOTAL VENDOR PURCHASES: JOAN CINNAMON 464.31
TOTAL VENDOR PURCHASES: JODY DURHAM 8.20
TOTAL VENDOR PURCHASES: JODY SIMPSON 25.04
TOTAL VENDOR PURCHASES: JOHN BARRINGTON 143.90
TOTAL VENDOR PURCHASES: JOHNSON CONTROLS INC 50,400.00
TOTAL VENDOR PURCHASES: JOHNSON'S SMALL ENGINE REPAIR 838.69
TOTAL VENDOR PURCHASES: JTM PROVISIONS CO., INC 13,221.34
TOTAL VENDOR PURCHASES: JUDY COX 95.00
TOTAL VENDOR PURCHASES: JULIA SNELLEN 657.18
TOTAL VENDOR PURCHASES: JULIE SMITH 60.00
TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 745.50
TOTAL VENDOR PURCHASES: KAAC 1,530.00
TOTAL VENDOR PURCHASES: KACTE 2001 SUMMER CONFERENCE 1,661.00
TOTAL VENDOR PURCHASES: KAEA 200.00
TOTAL VENDOR PURCHASES: KAGAN PROFESSIONAL DEVELOPMENT 15,470.60
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 23 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KAGAN PUBLISHING 2,278.00
TOTAL VENDOR PURCHASES: KAGE 750.00
TOTAL VENDOR PURCHASES: KAPLAN SCHOOL SUPPLY CORP. 6,756.90
TOTAL VENDOR PURCHASES: KAPS 1,155.00
TOTAL VENDOR PURCHASES: KAPT 450.00
TOTAL VENDOR PURCHASES: KAREN PRIDEY 69.79
TOTAL VENDOR PURCHASES: KAREN S. PEAVLER 44.65
TOTAL VENDOR PURCHASES: KASBO,LEIGH BURKE, TREASURER 2,275.00
TOTAL VENDOR PURCHASES: KASC 4,468.25
TOTAL VENDOR PURCHASES: KASS 2,000.00
TOTAL VENDOR PURCHASES: KATHERINE LAWRENCE 642.64
TOTAL VENDOR PURCHASES: KCA 170.00
TOTAL VENDOR PURCHASES: KCEE 120.00
TOTAL VENDOR PURCHASES: KEDC 6,385.99
TOTAL VENDOR PURCHASES: KEITH WELDON 25.00
TOTAL VENDOR PURCHASES: KEITH'S REPAIR 17,294.75
TOTAL VENDOR PURCHASES: KEMI 105,876.14
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 24 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENTUCKY ASSOC OF SCHOOL ADMIN 7,861.75
TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION FOR ASSESSMENT 850.00
TOTAL VENDOR PURCHASES: KENTUCKY CHAMBER 1,000.00
TOTAL VENDOR PURCHASES: KENTUCKY HISTORICAL SOCIETY 50.00
TOTAL VENDOR PURCHASES: KENTUCKY MCTEGGART I 100.00
TOTAL VENDOR PURCHASES: KENTUCKY MIDDLE SCHOOL ASSOCIATION 90.00
TOTAL VENDOR PURCHASES: KENTUCKY PETROLEUM SUPPLY 64,109.51
TOTAL VENDOR PURCHASES: KENTUCKY RETIREMENT SYSTEMS 794.62
TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL BOARDS ASSOCIATION 15,917.01
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 8,619.74
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES 433,994.55
TOTAL VENDOR PURCHASES: KENWAY DISTRIBUTORS, INC. 165.46
TOTAL VENDOR PURCHASES: KET FOUNDATION 100.00
TOTAL VENDOR PURCHASES: KEY OIL COMPANY 187,034.52
TOTAL VENDOR PURCHASES: KEYS,ANGELA 244.40
TOTAL VENDOR PURCHASES: KHSAA 1,200.00
TOTAL VENDOR PURCHASES: KHSCA 2,280.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 25 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KIDD GLASS, INC. 6,061.00
TOTAL VENDOR PURCHASES: KIM YEAST 10.05
TOTAL VENDOR PURCHASES: KIMBALL MIDWEST 491.21
TOTAL VENDOR PURCHASES: KIMBERLY DAILEY 453.24
TOTAL VENDOR PURCHASES: KIMBERLY SINGLETON 36.00
TOTAL VENDOR PURCHASES: KING MIDDLE SCHOOL 635.74
TOTAL VENDOR PURCHASES: KING, KATIE 112.92
TOTAL VENDOR PURCHASES: KINGS WORK GRAPHICS 400.00
TOTAL VENDOR PURCHASES: KMEA 140.00
TOTAL VENDOR PURCHASES: KNOX RAPID ENTRY 1,845.00
TOTAL VENDOR PURCHASES: KOSA - KY ORFF-SCHULWERK ASSOCIATION 513.95
TOTAL VENDOR PURCHASES: KRIS PRESTON 1.00
TOTAL VENDOR PURCHASES: KRISTI WATKINS 18.60
TOTAL VENDOR PURCHASES: KRISTIE MILAM 9.40
TOTAL VENDOR PURCHASES: KROGER CO. 4,231.31
TOTAL VENDOR PURCHASES: KSBIT 2,500.00
TOTAL VENDOR PURCHASES: KSCA 430.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 26 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KSNA 2,450.00
TOTAL VENDOR PURCHASES: KSTA 470.00
TOTAL VENDOR PURCHASES: KY ASSOC. OF SCHOOL LIBRARIES 50.00
TOTAL VENDOR PURCHASES: KY BLUEBERRY GROWERS ASSOC. 316.80
TOTAL VENDOR PURCHASES: KY CENTER FOR MATHEMATICS 227.50
TOTAL VENDOR PURCHASES: KY FCCLA 415.00
TOTAL VENDOR PURCHASES: KY LIGHTING & SUPPLY 1,754.87
TOTAL VENDOR PURCHASES: KY SCHOOL FOR THE DEAF 50.00
TOTAL VENDOR PURCHASES: KY STATE TREASURER 110,141.09
TOTAL VENDOR PURCHASES: KY WORLD LANGUAGE ASSOC. 195.00
TOTAL VENDOR PURCHASES: KYACAC 170.00
TOTAL VENDOR PURCHASES: KYASCD 225.00
TOTAL VENDOR PURCHASES: KYCASE 75.00
TOTAL VENDOR PURCHASES: KYSPRA 215.00
TOTAL VENDOR PURCHASES: KySTE 480.00
TOTAL VENDOR PURCHASES: L & L LAWN CARE 406.30
TOTAL VENDOR PURCHASES: LAKESHORE 5,767.95
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 27 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LAMAR 4,410.00
TOTAL VENDOR PURCHASES: LAMMY,HANNAH 9.20
TOTAL VENDOR PURCHASES: LANDSCAPE STRUCTURES INC. 295.00
TOTAL VENDOR PURCHASES: LANGSTON, SPAIN 9.00
TOTAL VENDOR PURCHASES: LARRY YEAGER 179.22
TOTAL VENDOR PURCHASES: LAURIE FREEMAN 39.48
TOTAL VENDOR PURCHASES: LAWRENCEBURG PRINTING 1,135.00
TOTAL VENDOR PURCHASES: LAWSON PRODUCTS, INC. 5,744.06
TOTAL VENDOR PURCHASES: LAY SECURITY LLC 1,431.25
TOTAL VENDOR PURCHASES: LDA OF KY 260.00
TOTAL VENDOR PURCHASES: LEARNING A-Z 299.85
TOTAL VENDOR PURCHASES: LEE'S SUSUKI 10,000.00
TOTAL VENDOR PURCHASES: LESLEE STEWART 61.68
TOTAL VENDOR PURCHASES: LESLIE DARLAND 16.90
TOTAL VENDOR PURCHASES: LESTER, DARLENE 60.00
TOTAL VENDOR PURCHASES: LEWIS AUTO SALVAGE 100.00
TOTAL VENDOR PURCHASES: LEWIS,PAIGE 120.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 28 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LEXINGTON CHILDRENS THEATRE 1,200.00
TOTAL VENDOR PURCHASES: LEXINGTON FORENSIC NEUROPSYCHIATRY 275.00
TOTAL VENDOR PURCHASES: LEXINGTON HERALD-LEADER 175.28
TOTAL VENDOR PURCHASES: LEXINGTON LEGENDS 201.00
TOTAL VENDOR PURCHASES: LIBRARY VIDEO COMPANY 137.64
TOTAL VENDOR PURCHASES: LIGHTSPEED TECH 970.00
TOTAL VENDOR PURCHASES: LIL JACK'S SIGNS 765.00
TOTAL VENDOR PURCHASES: LINETTE GANEM 25.46
TOTAL VENDOR PURCHASES: LISA E. JACKSON 415.17
TOTAL VENDOR PURCHASES: LITTLE CAESARS PIZZA 715.85
TOTAL VENDOR PURCHASES: LITTLE CEASAR'S PIZZA 432.60
TOTAL VENDOR PURCHASES: LOIS ELLIS 282.70
TOTAL VENDOR PURCHASES: LOLITA SHORT 15.39
TOTAL VENDOR PURCHASES: LORI SHEEHAN 99.04
TOTAL VENDOR PURCHASES: LOUELLA COKER 10.00
TOTAL VENDOR PURCHASES: LOWE'S HOME CENTERS, INC. 1,973.42
TOTAL VENDOR PURCHASES: LOWRY, SHIRLEY 75.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 29 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LTD COMMODITIES 159.45
TOTAL VENDOR PURCHASES: LUCINDA COLLINS 214.40
TOTAL VENDOR PURCHASES: LYNN FLACH 112.92
TOTAL VENDOR PURCHASES: LYNN TAYLOR 517.88
TOTAL VENDOR PURCHASES: LYONS, LINDA 8.74
TOTAL VENDOR PURCHASES: MAGNATAG 1,004.38
TOTAL VENDOR PURCHASES: MAINE TECHNICAL SOURCE 931.00
TOTAL VENDOR PURCHASES: MALISSA HUTCHINS 700.21
TOTAL VENDOR PURCHASES: MARCO PRODUCTS, INC. 251.39
TOTAL VENDOR PURCHASES: MARK BENNETT 7.60
TOTAL VENDOR PURCHASES: MARK BROCE 21.00
TOTAL VENDOR PURCHASES: MARK HARRIS 330.70
TOTAL VENDOR PURCHASES: MARRILLIA DESIGN & CONSTRUCTION 804,148.69
TOTAL VENDOR PURCHASES: MARRIOTT 160.06
TOTAL VENDOR PURCHASES: MARRIOTT DOWNTOWN 517.28
TOTAL VENDOR PURCHASES: MARY JO LEWIS 77.98
TOTAL VENDOR PURCHASES: MARY LEE 15.95
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 30 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MASTERS SUPPLY, INC. 1,056.82
TOTAL VENDOR PURCHASES: MATT THOMAS 1,500.00
TOTAL VENDOR PURCHASES: MCGLONE CONSTRUCTION CO. INC. 3,906.60
TOTAL VENDOR PURCHASES: MCGRAW-HILL COMPANIES 3,254.21
TOTAL VENDOR PURCHASES: MCGRAW-HILL/ALEKS 2,982.50
TOTAL VENDOR PURCHASES: MCINTYRE, DEREK 170.46
TOTAL VENDOR PURCHASES: MCMASTER-CARR SUPPLY CO 1,631.60
TOTAL VENDOR PURCHASES: MCPC, INC 22,791.07
TOTAL VENDOR PURCHASES: MEDCO SCHOOL FIRST AID 325.06
TOTAL VENDOR PURCHASES: MELANIE MURPHY 231.00
TOTAL VENDOR PURCHASES: MELANIE YANKEY 7.10
TOTAL VENDOR PURCHASES: MELINDA BAKER 75.00
TOTAL VENDOR PURCHASES: MELISSA LAWSON 5.95
TOTAL VENDOR PURCHASES: MELISSA ROBY 4.30
TOTAL VENDOR PURCHASES: MELODY PIKE 245.96
TOTAL VENDOR PURCHASES: MERCER CHAMBER OF COMMERCE 200.00
TOTAL VENDOR PURCHASES: MERCER CO. ELEM. ACTIVITY FUND 210.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 31 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MERCER COUNTY 9TH GRADE ACADEMY 1,180.00
TOTAL VENDOR PURCHASES: MERCER COUNTY ATTORNEY 191.65
TOTAL VENDOR PURCHASES: MERCER COUNTY CLERK 20.00
TOTAL VENDOR PURCHASES: MERCER COUNTY HIGH SCHOOL 736.00
TOTAL VENDOR PURCHASES: MERCER COUNTY SHERIFF 158,470.61
TOTAL VENDOR PURCHASES: MERCER COUNTY TRANSFER STATION 7,640.08
TOTAL VENDOR PURCHASES: MERCER STONE COMPANY 4,737.01
TOTAL VENDOR PURCHASES: MICHAEL JONES 511.73
TOTAL VENDOR PURCHASES: MICHAEL PRESTON 85.02
TOTAL VENDOR PURCHASES: MICHELLE FOWLER 11.05
TOTAL VENDOR PURCHASES: MID-SOUTH BASEBALL 5,407.30
TOTAL VENDOR PURCHASES: MIKE FILSON 66.68
TOTAL VENDOR PURCHASES: MIKE FLORO 72.95
TOTAL VENDOR PURCHASES: MILLS SUPPLY CO 5,099.59
TOTAL VENDOR PURCHASES: MINDSTEPS INC 92.78
TOTAL VENDOR PURCHASES: MINK,DEBRA 60.00
TOTAL VENDOR PURCHASES: MINUTEMAN PRESS 2,050.47
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 32 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MIRANDA GOODLETT 96.10
TOTAL VENDOR PURCHASES: MMI OF KENTUCKY 9,615.23
TOTAL VENDOR PURCHASES: MOBILE COMMUNICATIONS SERVICE 3,857.38
TOTAL VENDOR PURCHASES: MOBILE ED PRODUCTIONS, INC. 845.00
TOTAL VENDOR PURCHASES: MONTICELLO BANKING COMPANY 152,136.66
TOTAL VENDOR PURCHASES: MOORE MEDICAL CORP. 5,768.38
TOTAL VENDOR PURCHASES: MOREHEAD STATE UNIVERSITY 1,000.00
TOTAL VENDOR PURCHASES: MOVIE LICENSING USA 720.00
TOTAL VENDOR PURCHASES: MUNIS 11,727.25
TOTAL VENDOR PURCHASES: MUSCO SPORTS LIGHTTING, LLC 130,000.00
TOTAL VENDOR PURCHASES: MUSIK MATTERS 903.00
TOTAL VENDOR PURCHASES: NANCY SIMMONS 19.35
TOTAL VENDOR PURCHASES: NASCO 935.55
TOTAL VENDOR PURCHASES: NASHVILLE'S MEDIA SERVICES, INC 65.00
TOTAL VENDOR PURCHASES: NASRO 495.00
TOTAL VENDOR PURCHASES: NATIONAL ASSOCIATION MUSIC EDUCATION 116.00
TOTAL VENDOR PURCHASES: NATIONAL ASSOCIATION OF SCHOOL NURSES 100.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 33 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NATIONAL SCIENCE TEACHERS ASSN. 445.89
TOTAL VENDOR PURCHASES: NCTM 1,115.00
TOTAL VENDOR PURCHASES: NETCHEMIA 3,675.00
TOTAL VENDOR PURCHASES: NEWS TO YOU 447.00
TOTAL VENDOR PURCHASES: NEWSOME, MARY 75.00
TOTAL VENDOR PURCHASES: NEWTECH SYSTEMS, INC 40,893.00
TOTAL VENDOR PURCHASES: NFHS 2,250.00
TOTAL VENDOR PURCHASES: NICOLE YOUNG 12.70
TOTAL VENDOR PURCHASES: NIMCO, INC. 187.94
TOTAL VENDOR PURCHASES: NOEL, RANDY 60.00
TOTAL VENDOR PURCHASES: NORTHWEST EVALUATION ASSOCIATION 33,087.50
TOTAL VENDOR PURCHASES: NORTON CENTER FOR THE ARTS 210.50
TOTAL VENDOR PURCHASES: NORVEX SUPPLY 14,178.29
TOTAL VENDOR PURCHASES: NSTA PUBLICATIONS 411.67
TOTAL VENDOR PURCHASES: NUCOR-VULCRAFT GROUP 22,137.00
TOTAL VENDOR PURCHASES: NURSES SERVICE ORGANIZATION 492.42
TOTAL VENDOR PURCHASES: OASIS AWARDS 190.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 34 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: OFFICE DEPOT 78,617.14
TOTAL VENDOR PURCHASES: OHIO CASUALTY 108.00
TOTAL VENDOR PURCHASES: OLDE BUS STATION 70.69
TOTAL VENDOR PURCHASES: ONE CALL NOW 4,622.13
TOTAL VENDOR PURCHASES: ORIENTAL TRADING CO., INC. 4,116.95
TOTAL VENDOR PURCHASES: ORIGO 2,207.37
TOTAL VENDOR PURCHASES: OTICON 2,117.00
TOTAL VENDOR PURCHASES: PAMELA BROWN 75.00
TOTAL VENDOR PURCHASES: PAPA JOHN'S 966.25
TOTAL VENDOR PURCHASES: PARDUE,CHRIS 60.00
TOTAL VENDOR PURCHASES: PARENT-TEACHER STORE 239.34
TOTAL VENDOR PURCHASES: PARENT-TEACHER STORE USA 347.35
TOTAL VENDOR PURCHASES: PAT DUFFY ROCKAS 33.84
TOTAL VENDOR PURCHASES: PATTERSON MEDICAL 78.50
TOTAL VENDOR PURCHASES: PATTIE BURKE 106.11
TOTAL VENDOR PURCHASES: PATTY MAJORS 11.76
TOTAL VENDOR PURCHASES: PAULA LOPEZ 85.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 35 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PCAK 1,354.85
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 32,254.23
TOTAL VENDOR PURCHASES: PEARSON LEARNING GROUP 2,180.72
TOTAL VENDOR PURCHASES: PEARSON NCS 1,791.80
TOTAL VENDOR PURCHASES: PERMA-BOUND 3,114.59
TOTAL VENDOR PURCHASES: PEXAGON TECH. INC. 345.60
TOTAL VENDOR PURCHASES: PIMSER 1,121.00
TOTAL VENDOR PURCHASES: PITNEY BOWES 5,789.94
TOTAL VENDOR PURCHASES: PITSCO INNOVATIVE EDUCATION 429.72
TOTAL VENDOR PURCHASES: POMEROY COMPUTER RESOURCES 2,759.01
TOTAL VENDOR PURCHASES: PORTER, KYLE 946.43
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 2,454.07
TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY 42,573.44
TOTAL VENDOR PURCHASES: PROJECT LEAD THE WAY 12,663.00
TOTAL VENDOR PURCHASES: QUALITY INN 72.96
TOTAL VENDOR PURCHASES: QUILL CORPORATION 977.24
TOTAL VENDOR PURCHASES: R.J. ROBERTS, INC. 73,127.20
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 36 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RAGGED EDGE THEATER 3,169.00
TOTAL VENDOR PURCHASES: RAMADA 112.28
TOTAL VENDOR PURCHASES: REAL SCIENCE PROGRAMS 375.00
TOTAL VENDOR PURCHASES: REALITY WORKS 1,506.75
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 1,581.19
TOTAL VENDOR PURCHASES: REDWOOD TOXICOLOGY 1,183.80
TOTAL VENDOR PURCHASES: RELIANCE FIRE PROTECTION 12,708.55
TOTAL VENDOR PURCHASES: REMIX EDUCATION 1,285.00
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING INC 5,146.31
TOTAL VENDOR PURCHASES: RESOURCES FOR EDUCATORS 209.00
TOTAL VENDOR PURCHASES: RHONDA BAKER 21.16
TOTAL VENDOR PURCHASES: RICHARD ROYALTY 1.40
TOTAL VENDOR PURCHASES: RICK BOLTON 60.00
TOTAL VENDOR PURCHASES: RICKIE CLICK 85.00
TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS, INC 36,654.71
TOTAL VENDOR PURCHASES: RILEY OIL 44,074.78
TOTAL VENDOR PURCHASES: RITA DARNELL 60.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 37 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING CO. 1,853.80
TOTAL VENDOR PURCHASES: RJ FLANNERY, INC. 850.00
TOTAL VENDOR PURCHASES: ROBBY HUGHES 150.00
TOTAL VENDOR PURCHASES: ROBERT BROOKE & ASSOCIATES 96.26
TOTAL VENDOR PURCHASES: ROBIN D. BEAMS 183.34
TOTAL VENDOR PURCHASES: RODEWAY INN 425.14
TOTAL VENDOR PURCHASES: ROGERS SEPTIC REMOVAL 2,310.00
TOTAL VENDOR PURCHASES: ROMAINE COMPANIES 334.00
TOTAL VENDOR PURCHASES: RONALD BETSHER 249.11
TOTAL VENDOR PURCHASES: RONALD NOLIN 113.00
TOTAL VENDOR PURCHASES: ROSCOE PERKINS 56.40
TOTAL VENDOR PURCHASES: ROSSTARRANT ARCHITECTS 171,644.62
TOTAL VENDOR PURCHASES: ROUSEY,AUDREY 132.48
TOTAL VENDOR PURCHASES: ROYAL MUSIC COMPANY, INC. 7,849.05
TOTAL VENDOR PURCHASES: RUTH ANN COCANOUGHER 570.77
TOTAL VENDOR PURCHASES: S & S TIRE 42,674.31
TOTAL VENDOR PURCHASES: S.W.H. SUPPLY COMPANY 2,692.29
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 38 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SALVAGE NATION 2,350.00
TOTAL VENDOR PURCHASES: SANDRA CARSS 1.05
TOTAL VENDOR PURCHASES: SANDRA LEWIS 98.00
TOTAL VENDOR PURCHASES: SARCOM, INC 2,817.40
TOTAL VENDOR PURCHASES: SARGENT-WELCH SCIENTIFIC 215.77
TOTAL VENDOR PURCHASES: SAX ARTS & CRAFTS 217.22
TOTAL VENDOR PURCHASES: SCANTRON QUALITY COMPUTERS 253.88
TOTAL VENDOR PURCHASES: SCHAEFFER'S OIL 435.60
TOTAL VENDOR PURCHASES: SCHILLER ARCHITECTURAL HARDWARE 37,485.26
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK FAIRS, INC. 1,202.07
TOTAL VENDOR PURCHASES: SCHOLASTIC CLASSROOM MAGAZINES 1,082.40
TOTAL VENDOR PURCHASES: SCHOLASTIC INC. 6,399.42
TOTAL VENDOR PURCHASES: SCHOLASTIC RESOURCES 177.27
TOTAL VENDOR PURCHASES: SCHOOL HEALTH 1,461.87
TOTAL VENDOR PURCHASES: SCHOOL HEALTH ALERT 354.00
TOTAL VENDOR PURCHASES: SCHOOL NURSE SUPPLY 2,605.48
TOTAL VENDOR PURCHASES: SCHOOL NUTRITION ASSOCIATION 221.50
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 39 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY, INC. 19,853.63
TOTAL VENDOR PURCHASES: SCOTT-GROSS CO., INC. 2,995.43
TOTAL VENDOR PURCHASES: SELMEDIA 49.95
TOTAL VENDOR PURCHASES: SENTRY SAFE 15.00
TOTAL VENDOR PURCHASES: SERENITY SECURITY, LLC. 300.00
TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS GROUP 975.00
TOTAL VENDOR PURCHASES: SERVPRO 500.00
TOTAL VENDOR PURCHASES: SHARON L. ROBERTS 77.02
TOTAL VENDOR PURCHASES: SHAUNA BURGER 90.97
TOTAL VENDOR PURCHASES: SHEILA BRYANT 16.30
TOTAL VENDOR PURCHASES: SHEILA LEEDS 16.60
TOTAL VENDOR PURCHASES: SHELBY TYLER 9.25
TOTAL VENDOR PURCHASES: SHELLEY TAYLOR 300.00
TOTAL VENDOR PURCHASES: SHERRY RUSSELL 1.00
TOTAL VENDOR PURCHASES: SHERWIN WILLIAMS COMPANY 5,544.47
TOTAL VENDOR PURCHASES: SHI INTERNATIONAL 6,580.40
TOTAL VENDOR PURCHASES: SHIRLEY TURNER 71.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 40 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SHUMAKER'S, INC. 214.02
TOTAL VENDOR PURCHASES: SIMPLEX TIME RECORDER COMPANY 34,802.38
TOTAL VENDOR PURCHASES: SMART SYSTEMS 4,860.00
TOTAL VENDOR PURCHASES: SMI AWARDS 125.00
TOTAL VENDOR PURCHASES: SONITROL OF WESTERN KY 7,966.00
TOTAL VENDOR PURCHASES: SOUTHERN PETROLEUM 722.20
TOTAL VENDOR PURCHASES: SOUTHERN STATES COOP., INC. 1,836.25
TOTAL VENDOR PURCHASES: SOUTHSIDE HARDWARE & SUPPLY 534.04
TOTAL VENDOR PURCHASES: SPINNINGDESIGNS 332.00
TOTAL VENDOR PURCHASES: SPIRIT CHEVROLET BUICK 786.49
TOTAL VENDOR PURCHASES: SRA 3,690.34
TOTAL VENDOR PURCHASES: SREB 18,800.00
TOTAL VENDOR PURCHASES: STACY CHARLES 108.36
TOTAL VENDOR PURCHASES: STANDARD BUSINESS MACHINES 207.00
TOTAL VENDOR PURCHASES: STANLEY TREE SERVICE 4,705.00
TOTAL VENDOR PURCHASES: STAPLES 918.31
TOTAL VENDOR PURCHASES: STEELE, KANDI 30.30
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 41 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: STEPHANIE ROGERS 323.30
TOTAL VENDOR PURCHASES: STEPHEN KIDD 39.20
TOTAL VENDOR PURCHASES: STEVE SHUMAN INSULATION 1,000.00
TOTAL VENDOR PURCHASES: STEVE WILLIAMS 6,300.00
TOTAL VENDOR PURCHASES: STUART POWELL FORD 36.41
TOTAL VENDOR PURCHASES: SUBWAY SANDWICHES & SALADS 1,155.98
TOTAL VENDOR PURCHASES: SUPER DUPER SCHOOL COMPANY 94.89
TOTAL VENDOR PURCHASES: SURE FLAME PROPANE 1,743.30
TOTAL VENDOR PURCHASES: SURVEYMONKEY.COM 300.00
TOTAL VENDOR PURCHASES: SUSAN HAZELWOOD 10.95
TOTAL VENDOR PURCHASES: SUSAN MCINTOSH 426.05
TOTAL VENDOR PURCHASES: SUSAN MULLINS 2,000.00
TOTAL VENDOR PURCHASES: SUSAN RECORD 15.00
TOTAL VENDOR PURCHASES: SUZANNE FARMER 350.00
TOTAL VENDOR PURCHASES: SYLVIA T. MOORE 151.81
TOTAL VENDOR PURCHASES: T PEAVLER MOVING SYSTEMS 17,752.00
TOTAL VENDOR PURCHASES: T-CRAIG PAINTING 1,650.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 42 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TCI 8,208.40
TOTAL VENDOR PURCHASES: TEACHER CREATED RESOUCES 32.45
TOTAL VENDOR PURCHASES: TEACHER SYNERGY INC 211.23
TOTAL VENDOR PURCHASES: TEACHING STRATEGIES, INC. 7,344.00
TOTAL VENDOR PURCHASES: TECHNICAL PRODUCTS SERVICE & SALES 4,155.40
TOTAL VENDOR PURCHASES: TENNIS TECHNOLOGY 19,750.00
TOTAL VENDOR PURCHASES: TERESA BOTTOMS 148.00
TOTAL VENDOR PURCHASES: TERESA COLE 2.55
TOTAL VENDOR PURCHASES: TERMINIX INTERNATIONAL 1,564.00
TOTAL VENDOR PURCHASES: TERRY GORDON 382.42
TOTAL VENDOR PURCHASES: TERRY MONTGOMERY 85.00
TOTAL VENDOR PURCHASES: THE 10TH PLANET 4,518.00
TOTAL VENDOR PURCHASES: THE FELT SOURCE 150.48
TOTAL VENDOR PURCHASES: THE FUDGE COMPANY 120.00
TOTAL VENDOR PURCHASES: THE GROUNDS LANDSCAPE MANAGEMENT 8,751.00
TOTAL VENDOR PURCHASES: THE LIBRARY STORE 21.56
TOTAL VENDOR PURCHASES: THE NATIONAL ACADEMIES PRESS 129.56
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 43 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: THELEN ASSOC. 12,923.65
TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SALES 21,739.60
TOTAL VENDOR PURCHASES: THOMPSON'S BP, INC. 11,677.50
TOTAL VENDOR PURCHASES: THYSSEN KRUPP ELEVATOR CORPORATION 869.20
TOTAL VENDOR PURCHASES: TIM BERGER 587.25
TOTAL VENDOR PURCHASES: TIME WARNER CABLE 5,815.02
TOTAL VENDOR PURCHASES: TINA GOODMAN 290.49
TOTAL VENDOR PURCHASES: TOADVINE ENTERPRISES 2,900.00
TOTAL VENDOR PURCHASES: TOM BROCK FORMS 195.76
TOTAL VENDOR PURCHASES: TOM SEXTON & ASSOCIATES 36,571.00
TOTAL VENDOR PURCHASES: TONY SHIRLEY 85.00
TOTAL VENDOR PURCHASES: TOTAL ID SOLUTIONS 3,272.00
TOTAL VENDOR PURCHASES: TOWNSEND PRESS 45.83
TOTAL VENDOR PURCHASES: TRANE PARTS CENTER 167.58
TOTAL VENDOR PURCHASES: TRANSFINDER 3,000.00
TOTAL VENDOR PURCHASES: TRAVEL LEADERS 375.00
TOTAL VENDOR PURCHASES: TRAYCO OF S.C. INC. 1,111.21
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 44 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TREMCO 36,143.25
TOTAL VENDOR PURCHASES: TRIPLE CROWN ELECTRICAL SUPPLY 46,448.82
TOTAL VENDOR PURCHASES: TRISHA MCGUINNESS 1.35
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 341.67
TOTAL VENDOR PURCHASES: TURPIN MASONRY, INC 4,200.00
TOTAL VENDOR PURCHASES: UBOUNCE, INC. 1,539.60
TOTAL VENDOR PURCHASES: UHL INTERNATIONAL 30,190.55
TOTAL VENDOR PURCHASES: ULINE 78.59
TOTAL VENDOR PURCHASES: UNBRIDLED TECHNOLOGY 38,842.00
TOTAL VENDOR PURCHASES: UNITED STATES POSTAL SERVICE 15,080.19
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 3,455.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF LOUISVILLE 550.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF OREGON 500.00
TOTAL VENDOR PURCHASES: UPS 81.94
TOTAL VENDOR PURCHASES: US BANK EQUIP.FINANCE 38,986.31
TOTAL VENDOR PURCHASES: US BANK TRUST, NA 2,674,935.01
TOTAL VENDOR PURCHASES: VANDIVIER,PHILLIP 60.00
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 45 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: VARITRONICS, LLC 4,399.77
TOTAL VENDOR PURCHASES: VERIZON 7,646.89
TOTAL VENDOR PURCHASES: VERIZON WIRELESS 13,620.88
TOTAL VENDOR PURCHASES: VINE & BRANCH, LLC 2,250.00
TOTAL VENDOR PURCHASES: VIRGIL MILTON 60.00
TOTAL VENDOR PURCHASES: VIRGINIA REYNOLDS 1.75
TOTAL VENDOR PURCHASES: WAL-MART 15,431.37
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY BOARD OF EDUCATION 75.00
TOTAL VENDOR PURCHASES: WEBB, TAMI 44.07
TOTAL VENDOR PURCHASES: WELDQUIP 30,400.02
TOTAL VENDOR PURCHASES: WEST MUSIC 444.20
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY UNIVERSITY 800.00
TOTAL VENDOR PURCHASES: WHAYNE SUPPLY CO. 36,088.75
TOTAL VENDOR PURCHASES: WHITE AND COMPANY, PSC 18,200.00
TOTAL VENDOR PURCHASES: WHITEHOUSE ELECTRIC 1,400.00
TOTAL VENDOR PURCHASES: WHITELINE SCREEN PRINTING 428.70
TOTAL VENDOR PURCHASES: WHITENACK & SOUDER INSURANCE, INC. 218,479.94
08/08/2014 14:16 |MERCER COUNTY BOARD OF EDUCATION |P 46 9704rcoc |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2014/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WILLIAM C. BAKER 132.70
TOTAL VENDOR PURCHASES: WILLIAM RAWLINGS 85.00
TOTAL VENDOR PURCHASES: WILMA WILSON 75.00
TOTAL VENDOR PURCHASES: WILSON APPRAISAL GROUP 1,000.00
TOTAL VENDOR PURCHASES: WILSON, ANGELA 252.23
TOTAL VENDOR PURCHASES: WINCO WINDOW CO 17,360.00
TOTAL VENDOR PURCHASES: WOODFORD COUNTY BOARD OF EDUCATION 30.00
TOTAL VENDOR PURCHASES: WYONETTES 1,250.50
TOTAL VENDOR PURCHASES: XPEDX 1,127.00
TOTAL VENDOR PURCHASES: YATES,ALAN 60.00
TOTAL VENDOR PURCHASES: YMCA 100.00
TOTAL VENDOR PURCHASES: YOCUM, JAMES 56.00
TOTAL VENDOR PURCHASES: YVONNE OLIVER 37.60
TOTAL VENDOR PURCHASES: ZEE CRAFT TECH. 1,021.00
TOTAL VENDOR PURCHASES: ZEE MEDICAL SERVICE 372.39
GRAND TOTAL: 10,033,296.11
** END OF REPORT - Generated by RUTH ANN COCANOUGHER **