08/21/2012 12:56 |adair county board of education |pg 1 … vendor report.pdf · 08/21/2012 12:56...
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08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 1 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: "THE FAMILY PLACE" FRC 488.78
TOTAL VENDOR PURCHASES: A-1 AUTO SUPPLY 1,116.17
TOTAL VENDOR PURCHASES: A-1 MUFFLER SHOP 40.00
TOTAL VENDOR PURCHASES: A.W. PELLER & ASSOC., INC. 157.49
TOTAL VENDOR PURCHASES: A2Z AUTO GLASS 290.00
TOTAL VENDOR PURCHASES: ACADEMIC EDGE 16,750.00
TOTAL VENDOR PURCHASES: ACADEMIC THERAPY PUBLICATION 1,625.80
TOTAL VENDOR PURCHASES: ACCESS LOCKSMITH SERVICE 2,580.29
TOTAL VENDOR PURCHASES: ACES 1,796.19
TOTAL VENDOR PURCHASES: ACHS FFA 1,250.00
TOTAL VENDOR PURCHASES: ACME AUTO ELECTRIC, INC. 2,140.00
TOTAL VENDOR PURCHASES: ACP DIRECT 386.95
TOTAL VENDOR PURCHASES: ACT 35.52
TOTAL VENDOR PURCHASES: ADAIR AUTOMOTIVE SUPPLY 7,163.01
TOTAL VENDOR PURCHASES: ADAIR CO BD-LUNCH PROG FUND 243.16
TOTAL VENDOR PURCHASES: ADAIR CO SHERIFF 112,352.66
TOTAL VENDOR PURCHASES: ADAIR CO SUBSTANCE ABUSE AND COALITION 939.33
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 2 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ADAIR CO. MIDDLE SCHOOL 1,993.05
TOTAL VENDOR PURCHASES: ADAIR COUNTY CHAMBER OF COMMERCE 200.00
TOTAL VENDOR PURCHASES: ADAIR COUNTY ELEMENTARY SCHOOL 100.00
TOTAL VENDOR PURCHASES: ADAIR COUNTY HIGH SCHOOL 4,225.02
TOTAL VENDOR PURCHASES: ADAIR COUNTY HIGH SCHOOL - 200.00
TOTAL VENDOR PURCHASES: ADAIR COUNTY MIDDLE SCHOOL 1,816.99
TOTAL VENDOR PURCHASES: ADAIR PROGRESS 89.18
TOTAL VENDOR PURCHASES: ADAIR PROGRESS, INC. 2,211.05
TOTAL VENDOR PURCHASES: ADANTA REGIONAL PREVENTION CENTER 908.00
TOTAL VENDOR PURCHASES: ADANTA-RPC 300.00
TOTAL VENDOR PURCHASES: ADELIA WATSON 420.33
TOTAL VENDOR PURCHASES: AIMS WEB 400.00
TOTAL VENDOR PURCHASES: AIR GAS/BOWLING GREEN 3,159.77
TOTAL VENDOR PURCHASES: ALAN REED 1,593.06
TOTAL VENDOR PURCHASES: ALBERTA JANES 15.00
TOTAL VENDOR PURCHASES: ALICE CURRY 43.92
TOTAL VENDOR PURCHASES: ALIGN, ASSESS, ACHIEVE LLC 504.45
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 3 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ALL AMERICAN TEXTBOOKS 92.20
TOTAL VENDOR PURCHASES: ALMA RICH 390.62
TOTAL VENDOR PURCHASES: AMANDA CAKE 75.00
TOTAL VENDOR PURCHASES: AMAZON.COM 229.43
TOTAL VENDOR PURCHASES: AMBER BLEDSOE 41.58
TOTAL VENDOR PURCHASES: AMERESCO INC. 2,139.00
TOTAL VENDOR PURCHASES: AMERICAN BUS & ACCESSORIES, INC. 3,683.20
TOTAL VENDOR PURCHASES: AMERICAN COUNCIL ON EDUCATION 3,900.00
TOTAL VENDOR PURCHASES: AMERICAN RED CROSS 809.00
TOTAL VENDOR PURCHASES: AMSOIL 5,778.99
TOTAL VENDOR PURCHASES: ANALYTICAL MANAGEMENT, INC. 3,175.00
TOTAL VENDOR PURCHASES: ANDERSON'S 228.37
TOTAL VENDOR PURCHASES: ANGELA HIXSON 26.40
TOTAL VENDOR PURCHASES: ANGELA NEAT 424.69
TOTAL VENDOR PURCHASES: ANGELIA SMITH 43.13
TOTAL VENDOR PURCHASES: ANGELICA SMITH 10.43
TOTAL VENDOR PURCHASES: ANITA GOODE 1,712.04
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 4 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ANN YOUNG 136.62
TOTAL VENDOR PURCHASES: APPLE COMPUTER, INC. 114,434.77
TOTAL VENDOR PURCHASES: ARBOR SCIENTIFIC 149.95
TOTAL VENDOR PURCHASES: ARNOLD FEED AND SEED 1,500.00
TOTAL VENDOR PURCHASES: ART EDUCATION TASK FORCE 275.00
TOTAL VENDOR PURCHASES: ASSOCIATION FOR MIDDLE LEVEL EDUCATION 1,881.00
TOTAL VENDOR PURCHASES: AT & T LONG DISTANCE 266.36
TOTAL VENDOR PURCHASES: AT RISK RESOURCES 1,996.67
TOTAL VENDOR PURCHASES: ATS PROJECT SUCCESS 7,922.92
TOTAL VENDOR PURCHASES: AUTO-JET MUFFLER CORP. 609.49
TOTAL VENDOR PURCHASES: BABBAGE NET SCHOOL 9,162.20
TOTAL VENDOR PURCHASES: BAMILL, LLC DBA 52,519.05
TOTAL VENDOR PURCHASES: BANK OF COLUMBIA 885,821.63
TOTAL VENDOR PURCHASES: BARBARA OVERSTREET 2,256.25
TOTAL VENDOR PURCHASES: BARBARA REDMON 362.87
TOTAL VENDOR PURCHASES: BARNES & NOBLES 624.93
TOTAL VENDOR PURCHASES: BARRY HAMLETT TRUCKING 501.06
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 5 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BATTERIES PLUS 1,579.76
TOTAL VENDOR PURCHASES: BECKY BAILEY 18.60
TOTAL VENDOR PURCHASES: BEILER'S WOODWORKING 1,080.00
TOTAL VENDOR PURCHASES: BELINDA SUE BULEY 650.99
TOTAL VENDOR PURCHASES: BETHANY GARMON 150.00
TOTAL VENDOR PURCHASES: BETTY KNIFLEY 85.80
TOTAL VENDOR PURCHASES: BG FINANCIAL 3,135.89
TOTAL VENDOR PURCHASES: BIG RED SUPPLY 426.50
TOTAL VENDOR PURCHASES: BILLY ANDREWS BOOM SERVICE 250.00
TOTAL VENDOR PURCHASES: BILLY MATTHEWS 25.00
TOTAL VENDOR PURCHASES: BILTMORE HOTEL 156.14
TOTAL VENDOR PURCHASES: BINGHAM TIRE & OIL, INC. 2,685.00
TOTAL VENDOR PURCHASES: BLICK ART MATERIALS 104.77
TOTAL VENDOR PURCHASES: BLUEGRASS INN 562.92
TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS 18,870.98
TOTAL VENDOR PURCHASES: BMI SYSTEMS GROUP 395.00
TOTAL VENDOR PURCHASES: BOB EVANS 362.95
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 6 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BOBBY SETTLES 5,425.00
TOTAL VENDOR PURCHASES: BRAD REYNOLDS 640.00
TOTAL VENDOR PURCHASES: BRADLEY STEPHENS 69.96
TOTAL VENDOR PURCHASES: BRAIN POP LLC 3,225.00
TOTAL VENDOR PURCHASES: BRANHAM GARAGE DOOR 75.00
TOTAL VENDOR PURCHASES: BRENDA HARVEY 25.00
TOTAL VENDOR PURCHASES: BRENDA MANN 1,418.03
TOTAL VENDOR PURCHASES: BRENDA POPPLEWELL 42.93
TOTAL VENDOR PURCHASES: BRENT CAMPBELL 49.50
TOTAL VENDOR PURCHASES: BRIAN COWAN 53.65
TOTAL VENDOR PURCHASES: BRIDGET MAUPIN 73.26
TOTAL VENDOR PURCHASES: BRITE WHOLESALE ELECTRIC 4,820.32
TOTAL VENDOR PURCHASES: BROCK-MCVEY 6,819.96
TOTAL VENDOR PURCHASES: BURTON CAR CARE 200.00
TOTAL VENDOR PURCHASES: BURTON HARDWARE 6,840.84
TOTAL VENDOR PURCHASES: BURTON STONE 112.05
TOTAL VENDOR PURCHASES: BURTON'S TIN SHOP 201.30
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 7 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BYRDS TRACTOR REPAIR 3,092.22
TOTAL VENDOR PURCHASES: C&C COMMUNICATIONS 11,533.80
TOTAL VENDOR PURCHASES: CAFE ON THE SQUARE 653.29
TOTAL VENDOR PURCHASES: CALLOWAY HOUSE 194.73
TOTAL VENDOR PURCHASES: CAMBIUM LEARNING INC 1,245.68
TOTAL VENDOR PURCHASES: CAMPBELLSVILLE UNIVERSITY 60.00
TOTAL VENDOR PURCHASES: CANDICE TAYLOR 342.74
TOTAL VENDOR PURCHASES: CANNON INDUSTRIAL PRODUCTS, INC. 399.26
TOTAL VENDOR PURCHASES: CAPITAL PLAZA HOTEL 165.42
TOTAL VENDOR PURCHASES: CARL SHIRLEY 49.50
TOTAL VENDOR PURCHASES: CARLA PERKINS 2,178.03
TOTAL VENDOR PURCHASES: CAROL ROY 2,132.61
TOTAL VENDOR PURCHASES: CAROL S. MYERS 83.51
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY COMPANY 1,329.05
TOTAL VENDOR PURCHASES: CARSON-DELLOSA PUBLISHING CO 15.93
TOTAL VENDOR PURCHASES: CASEY CO. BOARD OF EDUCATION 120.00
TOTAL VENDOR PURCHASES: CDW GOVERNMENT, INC. 36.76
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 8 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CENTRAL RESTAURANTS PRODUCTS 4,335.71
TOTAL VENDOR PURCHASES: CHALK'S TRUCK PARTS, INC. 981.27
TOTAL VENDOR PURCHASES: CHANDLER'S 7,297.87
TOTAL VENDOR PURCHASES: CHANNING L. BETE CO. INC. 455.04
TOTAL VENDOR PURCHASES: CHARLENE BELL 49.50
TOTAL VENDOR PURCHASES: CHARLOTTE CAMPBELL 10.77
TOTAL VENDOR PURCHASES: CHEMSEARCH 4,040.29
TOTAL VENDOR PURCHASES: CHERYL CORBIN 397.98
TOTAL VENDOR PURCHASES: CHRISTIE PAXTON 18.88
TOTAL VENDOR PURCHASES: CHRISTINE WILLIAMS 700.00
TOTAL VENDOR PURCHASES: CINDY WALKER 115.77
TOTAL VENDOR PURCHASES: CINDY WELLS 698.01
TOTAL VENDOR PURCHASES: CITY OF COLUMBIA 20,452.33
TOTAL VENDOR PURCHASES: CITY OF COLUMBIA GAS DEPT. 43,633.88
TOTAL VENDOR PURCHASES: CITY SUPPLY 18.56
TOTAL VENDOR PURCHASES: CLARK BEVERAGE GROUP, INC. 141.75
TOTAL VENDOR PURCHASES: CLASSROOM DIRECT 2,764.18
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 9 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: COCA-COLA BOTTLING CO. 6,174.00
TOTAL VENDOR PURCHASES: COL. WM. CASEY ELEMENTARY 996.55
TOTAL VENDOR PURCHASES: COL. WM. CASEY SCHOOL 1,080.40
TOTAL VENDOR PURCHASES: COLLEGE OF EDUCATION 437.00
TOTAL VENDOR PURCHASES: COLONIAL WILLIAMSBURG 33.85
TOTAL VENDOR PURCHASES: COLUMBIA CONTAINERS 1,720.00
TOTAL VENDOR PURCHASES: COLUMBIA MEDICAL EQUIPMENT 361.50
TOTAL VENDOR PURCHASES: COLUMBIA TIRE & RE-CAP 809.00
TOTAL VENDOR PURCHASES: COLUMBIA UTILITIES 861.52
TOTAL VENDOR PURCHASES: COLUMBIA/ADAIR UTILITIES 59,995.42
TOTAL VENDOR PURCHASES: COMMUNITY VOICE 25.00
TOTAL VENDOR PURCHASES: COMSTAR SYSTEMS, INC. 5,864.25
TOTAL VENDOR PURCHASES: CONRAD MUSIC 930.70
TOTAL VENDOR PURCHASES: CONSOLIDATED PAPER GROUP 42,515.45
TOTAL VENDOR PURCHASES: CONSTRUCTIVE PLAYTHINGS 403.81
TOTAL VENDOR PURCHASES: CONTAINERS UNLIMITED 1,644.00
TOTAL VENDOR PURCHASES: COOK'S GARAGE 350.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 10 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: COREY WOOD 1,796.87
TOTAL VENDOR PURCHASES: CORTLAND ENTERPRISES 382.69
TOTAL VENDOR PURCHASES: CORWIN PRESS 35.71
TOTAL VENDOR PURCHASES: CREATIVE IMAGE TECHNOLOGIES 34,423.96
TOTAL VENDOR PURCHASES: CREEKSIDE RESTURANT 348.14
TOTAL VENDOR PURCHASES: CROWNE PLAZA AIRPORT LOUISVILLE HOTEL 520.80
TOTAL VENDOR PURCHASES: CRYSTAL HUCKABY 240.90
TOTAL VENDOR PURCHASES: CTB MCGRAW HILL 403.65
TOTAL VENDOR PURCHASES: CURRY'S FLOOR COVERING 46.05
TOTAL VENDOR PURCHASES: D & H DISTRIBUTING CO. 2,331.00
TOTAL VENDOR PURCHASES: D-C ELEVATOR COMPANY 958.25
TOTAL VENDOR PURCHASES: DANA HARMON 452.65
TOTAL VENDOR PURCHASES: DANA HARVEY 526.42
TOTAL VENDOR PURCHASES: DANVILLE OFFICE EQUIPMENT 86,899.06
TOTAL VENDOR PURCHASES: DARRELL TREECE 2,682.63
TOTAL VENDOR PURCHASES: DARYL KING 150.00
TOTAL VENDOR PURCHASES: DAVENE CLARK-DEVORE 150.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 11 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DAVID JONES 567.40
TOTAL VENDOR PURCHASES: DAY AND DAY FEED 30.33
TOTAL VENDOR PURCHASES: DAYNA FEESE 57.58
TOTAL VENDOR PURCHASES: DEBBIE COWAN 742.22
TOTAL VENDOR PURCHASES: DEBBIE DUNN 47.85
TOTAL VENDOR PURCHASES: DEBORAH BRADSHAW 397.09
TOTAL VENDOR PURCHASES: DEBORAH HENSLEY 644.92
TOTAL VENDOR PURCHASES: DEBRA WIMMER 372.44
TOTAL VENDOR PURCHASES: DECKER, INC. 381.63
TOTAL VENDOR PURCHASES: DELANEY & ASSOCIATES 2,356.50
TOTAL VENDOR PURCHASES: DELL 769.01
TOTAL VENDOR PURCHASES: DELL MARKETING, L.P. 130,767.01
TOTAL VENDOR PURCHASES: DELTA EDUCATION, INC. 145.07
TOTAL VENDOR PURCHASES: DEMCO 516.01
TOTAL VENDOR PURCHASES: DENESA MCCANN 45.57
TOTAL VENDOR PURCHASES: DENISE GRANT 178.24
TOTAL VENDOR PURCHASES: DEVELOPMENTAL RESOURCES, INC. 129.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 12 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DIANA EASTHAM 112.05
TOTAL VENDOR PURCHASES: DIANA HERNANDEZ 518.74
TOTAL VENDOR PURCHASES: DICK BLICK 1,443.18
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 2,695.44
TOTAL VENDOR PURCHASES: DISCOVERY EDUCATION 6,400.00
TOTAL VENDOR PURCHASES: DIVISION OF DRIVER LICENSING 15.00
TOTAL VENDOR PURCHASES: DIXIE CASH & CARRY 3,964.13
TOTAL VENDOR PURCHASES: DOCUBIT 726.55
TOTAL VENDOR PURCHASES: DOLLAR GENERAL CORP. 104.95
TOTAL VENDOR PURCHASES: DOLLAR GENERAL STORE 1,736.44
TOTAL VENDOR PURCHASES: DOMINO'S PIZZA 90.00
TOTAL VENDOR PURCHASES: DON WILSON MUSIC 2,240.40
TOTAL VENDOR PURCHASES: DONNA OWENS 347.06
TOTAL VENDOR PURCHASES: DONNA SHIRLEY 811.45
TOTAL VENDOR PURCHASES: DOWNEY EYE CLINIC 174.00
TOTAL VENDOR PURCHASES: DOWNEY'S PAWN 174.00
TOTAL VENDOR PURCHASES: DR. MAX DOWNEY 50.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 13 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DUO-COUNTY TELEPHONE 1,265.69
TOTAL VENDOR PURCHASES: e INSTRUCTION CORP 3,480.75
TOTAL VENDOR PURCHASES: EAI 1,709.21
TOTAL VENDOR PURCHASES: EARLY CHILDHOOD SUMMER INSTITUTE 371.00
TOTAL VENDOR PURCHASES: EARTHGRAINS BAKING COMPANY, INC. 27,380.49
TOTAL VENDOR PURCHASES: EBSCO CURRICULUM MATERIALS 823.57
TOTAL VENDOR PURCHASES: EBSCO SUBSCRIPTION SERVICES 133.63
TOTAL VENDOR PURCHASES: ECT SERVICES 10,815.00
TOTAL VENDOR PURCHASES: ED'S SMALL ENGINE BARN 92.94
TOTAL VENDOR PURCHASES: EDUCATION CITY 1,336.65
TOTAL VENDOR PURCHASES: EDUCATIONAL OPTIONS, INC. 10,950.00
TOTAL VENDOR PURCHASES: EDUCATIONAL RESOURCES, INC. 59.76
TOTAL VENDOR PURCHASES: EDUPRESS 74.93
TOTAL VENDOR PURCHASES: ELLEN ZORNES 209.83
TOTAL VENDOR PURCHASES: EMBASSY SUITES 134.00
TOTAL VENDOR PURCHASES: EMERGE 4,389.33
TOTAL VENDOR PURCHASES: ENCORE DATA PRODUCTS 535.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 14 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: EVAN-MOOR 423.37
TOTAL VENDOR PURCHASES: EXPLORIUM OF LEXINGTON 170.50
TOTAL VENDOR PURCHASES: FABCO 432.50
TOTAL VENDOR PURCHASES: FACTS ON FILE 296.25
TOTAL VENDOR PURCHASES: FAMILY MEDICAL CENTER 1,592.00
TOTAL VENDOR PURCHASES: FARMER'S PRODUCE 40,156.76
TOTAL VENDOR PURCHASES: FASTENAL 326.36
TOTAL VENDOR PURCHASES: FILMIC ARCHIVES 2,363.11
TOTAL VENDOR PURCHASES: FIRE/GUARD SPRINKLER SERVICE 600.00
TOTAL VENDOR PURCHASES: FIREFLY BOOKS, LTD. 104.75
TOTAL VENDOR PURCHASES: FIRM, FAIR, AND CONSISTENT 430.20
TOTAL VENDOR PURCHASES: FIRST NATIONAL BANK 64,655.25
TOTAL VENDOR PURCHASES: FLAGHOUSE, INC. 248.02
TOTAL VENDOR PURCHASES: FLAV-O-RICH 100,519.98
TOTAL VENDOR PURCHASES: FLEET ONE 299.00
TOTAL VENDOR PURCHASES: FLOWER'S & THINGS 14.00
TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 440.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 15 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FOLLETT LIBRARY BOOK CO. 4,680.12
TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 1,777.90
TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE COMPANY 1,063.90
TOTAL VENDOR PURCHASES: FORWARD IN THE FIFTH 25.00
TOTAL VENDOR PURCHASES: FRANCINE NEAT 191.81
TOTAL VENDOR PURCHASES: FREE SPIRIT PUBLISHING 331.40
TOTAL VENDOR PURCHASES: FREY SCIENTIFIC 425.90
TOTAL VENDOR PURCHASES: FRYSCKY, INC. 40.00
TOTAL VENDOR PURCHASES: FRYSCKY, INC. C/O GAY HANSON 150.00
TOTAL VENDOR PURCHASES: FUTURE PROBLEM SOLVING PROGRAM 3,645.00
TOTAL VENDOR PURCHASES: GALT HOUSE 3,348.67
TOTAL VENDOR PURCHASES: GARRETT EDUCATIONAL CORP. 622.74
TOTAL VENDOR PURCHASES: GARY CALDWELL 816.30
TOTAL VENDOR PURCHASES: GATTITOWN 387.64
TOTAL VENDOR PURCHASES: GAYLE WEST 93.06
TOTAL VENDOR PURCHASES: GAYLORD BROTHERS 54.43
TOTAL VENDOR PURCHASES: GEM CITY TIRES 41,865.50
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 16 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GERALD HADLEY 883.55
TOTAL VENDOR PURCHASES: GLAZEBROOK AND ASSOCIATES 209.68
TOTAL VENDOR PURCHASES: GLENCOE/MCGRAW HILL 2,240.41
TOTAL VENDOR PURCHASES: GLOBAL EQUIPMENT COMPANY 787.19
TOTAL VENDOR PURCHASES: GLOBAL GOV/ED. SOLUTIONS 4,026.81
TOTAL VENDOR PURCHASES: GOLDEN CORRAL 20.96
TOTAL VENDOR PURCHASES: GOPHER SPORT 783.70
TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE 3,403.59
TOTAL VENDOR PURCHASES: GORDON STOWE & ASSOC. 222.50
TOTAL VENDOR PURCHASES: GOSSAGE TRUSS, INC. 2,850.00
TOTAL VENDOR PURCHASES: GOURMET LEARNING 447.70
TOTAL VENDOR PURCHASES: GRAMMARDOG.COM 50.23
TOTAL VENDOR PURCHASES: GRAPHIC CONCEPTS 808.00
TOTAL VENDOR PURCHASES: GRATZ PARK INN 638.10
TOTAL VENDOR PURCHASES: GREAT AMERICAN DOLLHOUSE MUSEUM 276.00
TOTAL VENDOR PURCHASES: GREEN MECHANICAL CONSTRUCTION, INC. 12,014.00
TOTAL VENDOR PURCHASES: GREEN RIVER REG. EDUCATIONAL COOP. 22,915.05
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 17 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GREENBAUM ASSOCIATES, INC. 3,275.00
TOTAL VENDOR PURCHASES: GREG REEDER 40.00
TOTAL VENDOR PURCHASES: GREGORY EASTHAM ENGINEERING 9,735.00
TOTAL VENDOR PURCHASES: GRIDER TRUCKS 150.00
TOTAL VENDOR PURCHASES: GRIFFIN INDUSTRIES, INC. 1,700.80
TOTAL VENDOR PURCHASES: GUMDROP BOOKS 1,303.54
TOTAL VENDOR PURCHASES: HAMMOND & STEPHENS 878.30
TOTAL VENDOR PURCHASES: HARCOURT OUTLINES 675.87
TOTAL VENDOR PURCHASES: HARLAND TECHNOLOGY SERVICES 981.00
TOTAL VENDOR PURCHASES: HARVEY - ELLIS MOTORS 2,376.41
TOTAL VENDOR PURCHASES: HASKIN COOMER & SON 2,492.26
TOTAL VENDOR PURCHASES: HATCH 684.64
TOTAL VENDOR PURCHASES: HAYSLETT MECHANICAL CONT. 1,229.68
TOTAL VENDOR PURCHASES: HD SUPPLY PLUMBING 64.12
TOTAL VENDOR PURCHASES: HEAR HERE FOR LITTLE EARS 2,109.00
TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS 4,800.00
TOTAL VENDOR PURCHASES: HEATHER SPOON 271.53
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 18 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HERITAGE FOOD SERVICE 517.53
TOTAL VENDOR PURCHASES: HILTON 324.15
TOTAL VENDOR PURCHASES: HILTON GARDEN INN 118.27
TOTAL VENDOR PURCHASES: HOBDY, DYE AND REED 3,172.70
TOTAL VENDOR PURCHASES: HOLIDAY INN - LOUISVILLE 101.91
TOTAL VENDOR PURCHASES: HOOVER LAW OFFICE 9,946.63
TOTAL VENDOR PURCHASES: HORDS IRRIGATION 6,639.52
TOTAL VENDOR PURCHASES: HOT PRINTS 2,256.00
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN COMPANY 11,171.14
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN GREAT SOURCE 408.85
TOTAL VENDOR PURCHASES: HUGHES SUPPLY, INC. 89.23
TOTAL VENDOR PURCHASES: HUMAN RELATIONS MEDIA 131.95
TOTAL VENDOR PURCHASES: HVAC 56,715.14
TOTAL VENDOR PURCHASES: HYATT REGENCEY COLUMBUS 658.50
TOTAL VENDOR PURCHASES: HYDROTEX 362.60
TOTAL VENDOR PURCHASES: IGA 6,316.93
TOTAL VENDOR PURCHASES: IMPACT COMPUTERS 128.01
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 19 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: IMPERIAL SUPPLIES LLC 303.47
TOTAL VENDOR PURCHASES: IN JOY PRODUCTIONS, INC. 449.87
TOTAL VENDOR PURCHASES: INDEX BLUE 1,409.60
TOTAL VENDOR PURCHASES: INETTE GOODIN 51.70
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 100.00
TOTAL VENDOR PURCHASES: INNOVATIVE COLOURS 2,500.00
TOTAL VENDOR PURCHASES: INNOVATIVE CONTROLS 752.77
TOTAL VENDOR PURCHASES: INNOVATIVE LEARNING CONCEPTS, INC. 113.30
TOTAL VENDOR PURCHASES: INTRUST HEALTH CARE 39,431.89
TOTAL VENDOR PURCHASES: IRLEN INST. INT. HEADQUARTERS 46.45
TOTAL VENDOR PURCHASES: ISTE 1,403.51
TOTAL VENDOR PURCHASES: IVY LEAGUE TUTOR 1,420.41
TOTAL VENDOR PURCHASES: J & K AUTO CARE CENTER 748.00
TOTAL VENDOR PURCHASES: J.E.T. TANK TESTING, INC. 150.00
TOTAL VENDOR PURCHASES: JAIME FEESE 39.78
TOTAL VENDOR PURCHASES: JAIME WHITE 322.10
TOTAL VENDOR PURCHASES: JAMES BRYANT 20.94
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 20 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JAMESON INN 211.20
TOTAL VENDOR PURCHASES: JAMIE MCQUEARY 249.53
TOTAL VENDOR PURCHASES: JAMIE SHELLEY 75.55
TOTAL VENDOR PURCHASES: JANE BRANHAM 444.08
TOTAL VENDOR PURCHASES: JANE REED 23.72
TOTAL VENDOR PURCHASES: JANES APPLIANCE SERVICE 3,588.08
TOTAL VENDOR PURCHASES: JANES FERTILIZER 503.75
TOTAL VENDOR PURCHASES: JANICE RAMAGE 21.12
TOTAL VENDOR PURCHASES: JASON LINDSEY 749.00
TOTAL VENDOR PURCHASES: JASON RECTOR 174.20
TOTAL VENDOR PURCHASES: JEAN BROCK 13.20
TOTAL VENDOR PURCHASES: JEANA PIKE 59.21
TOTAL VENDOR PURCHASES: JEFFRIES HARDWARE 10,613.50
TOTAL VENDOR PURCHASES: JENNIFER HARDIN 196.68
TOTAL VENDOR PURCHASES: JENNIFER MARTIN 339.82
TOTAL VENDOR PURCHASES: JENNIFER MYERS 23.64
TOTAL VENDOR PURCHASES: JERRY POWELL 15.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 21 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JKM TRAINING, INC. 344.44
TOTAL VENDOR PURCHASES: JOANN MONTGOMERY 25.00
TOTAL VENDOR PURCHASES: JOANNE HELD 22.12
TOTAL VENDOR PURCHASES: JOHN ADAIR INTERMEDIATE SCHOOL 1,363.56
TOTAL VENDOR PURCHASES: JOHN CONTI 136.17
TOTAL VENDOR PURCHASES: JOHN R. GREEN 158.79
TOTAL VENDOR PURCHASES: JOHN SHELLEY 485.10
TOTAL VENDOR PURCHASES: JOHNNY RICHARD 40.00
TOTAL VENDOR PURCHASES: JONATHON HOLMES 587.34
TOTAL VENDOR PURCHASES: JORDON STATON 132.24
TOTAL VENDOR PURCHASES: JOSEPH B. PAYNE 84.00
TOTAL VENDOR PURCHASES: JOSTEN'S INC. 3,417.17
TOTAL VENDOR PURCHASES: JOYCE LOY 25.00
TOTAL VENDOR PURCHASES: JOYCE NUCKOLLS 167.20
TOTAL VENDOR PURCHASES: JUDY BRADSHAW 62.04
TOTAL VENDOR PURCHASES: JUDY RELIFORD 276.50
TOTAL VENDOR PURCHASES: JULIE SMITH 30.96
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 22 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 3,025.80
TOTAL VENDOR PURCHASES: K 12 SOFTWARE 302.94
TOTAL VENDOR PURCHASES: K-MART 3,322.76
TOTAL VENDOR PURCHASES: KAAC 950.00
TOTAL VENDOR PURCHASES: KAACE CONFERENCE 150.00
TOTAL VENDOR PURCHASES: KACTE 2,440.00
TOTAL VENDOR PURCHASES: KAESER & BLAIR, INC. 513.01
TOTAL VENDOR PURCHASES: KAGC 50.00
TOTAL VENDOR PURCHASES: KAGE 390.00
TOTAL VENDOR PURCHASES: KAPLAN COMPANIES, INC. 914.88
TOTAL VENDOR PURCHASES: KASA 3,433.00
TOTAL VENDOR PURCHASES: KASBO, LINDA SCHILD 1,150.00
TOTAL VENDOR PURCHASES: KASC 12,007.37
TOTAL VENDOR PURCHASES: KATHY PELLETIER 1,500.00
TOTAL VENDOR PURCHASES: KAY TURNER 15.00
TOTAL VENDOR PURCHASES: KCTE/LA 760.00
TOTAL VENDOR PURCHASES: KDPP CONFERENCE C/O KAREN KIRBY, TR 245.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 23 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENTUCKY BATTERY OUTLET 965.00
TOTAL VENDOR PURCHASES: KENTUCKY HORSE PARK 140.00
TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL BOARDS INSURANCE 29,279.83
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES 103,308.86
TOTAL VENDOR PURCHASES: KENWAY CHEMICALS 5,276.98
TOTAL VENDOR PURCHASES: KENWAY DISTRIBUTORS, INC. 437.93
TOTAL VENDOR PURCHASES: KERI WILLIS 45.69
TOTAL VENDOR PURCHASES: KERR OFFICE 195.50
TOTAL VENDOR PURCHASES: KET 100.00
TOTAL VENDOR PURCHASES: KEY OIL TRUCKING 181,503.87
TOTAL VENDOR PURCHASES: KIDS ARE WORTH IT! INC. 46.80
TOTAL VENDOR PURCHASES: KIMBERLY DOWNS 25.00
TOTAL VENDOR PURCHASES: KIMBLER PLUMBING 4,372.00
TOTAL VENDOR PURCHASES: KIMBLER'S SEPTIC SERVICE 2,525.00
TOTAL VENDOR PURCHASES: KIRBY HANCOCK 1,464.87
TOTAL VENDOR PURCHASES: KONA PRODUCTS 162.00
TOTAL VENDOR PURCHASES: KRAMER ENTERTAINMENT 1,675.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 24 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KSMA 400.00
TOTAL VENDOR PURCHASES: KSNA 415.00
TOTAL VENDOR PURCHASES: KSTA 1,140.00
TOTAL VENDOR PURCHASES: KTPC 150.00
TOTAL VENDOR PURCHASES: KY ASSOCIATION OF GOVERNMENT COMMUNICATI 25.00
TOTAL VENDOR PURCHASES: KY ASSOCIATION OF SCHOOL COUNCILS 400.00
TOTAL VENDOR PURCHASES: KY CASE 250.00
TOTAL VENDOR PURCHASES: KY COUNCIL FOR EXCEPTIONAL CHILDREN 735.00
TOTAL VENDOR PURCHASES: KY DEPT. OF ENVIRONMENTAL PROTECTION 30.00
TOTAL VENDOR PURCHASES: KY DRIVER TRAINING 99.00
TOTAL VENDOR PURCHASES: KY FFA ASSOCIATION 60.00
TOTAL VENDOR PURCHASES: KY MUDWORKS 1,816.33
TOTAL VENDOR PURCHASES: KY MUSIC EDUCATION ASSOCIATION 190.00
TOTAL VENDOR PURCHASES: KY SCHOOL BOARDS ASSOCIATION 18,059.31
TOTAL VENDOR PURCHASES: KY SCHOOL PUBLIC RELATIONS ASSOC. 180.00
TOTAL VENDOR PURCHASES: KY SCHOOL SERVICE 28.89
TOTAL VENDOR PURCHASES: KY SOCIETY FOR TECHNOLOGY 1,560.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 25 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KY STATE TREASURER 321,006.59
TOTAL VENDOR PURCHASES: KY STATE UNIVERSITY 1,740.00
TOTAL VENDOR PURCHASES: KY. STATE TREASURER 600.00
TOTAL VENDOR PURCHASES: KYLE BALLOU 40.26
TOTAL VENDOR PURCHASES: LAETICIA STUBBS 10.95
TOTAL VENDOR PURCHASES: LAKE CUMBERLAND DISTRICT 50,200.00
TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 7,648.91
TOTAL VENDOR PURCHASES: LANA KNIGHT 95.37
TOTAL VENDOR PURCHASES: LANNY HARLOW 15.00
TOTAL VENDOR PURCHASES: LARRY BLACKLOCK 80.00
TOTAL VENDOR PURCHASES: LAURA MARCUM 416.41
TOTAL VENDOR PURCHASES: LAURA MURRELL 41.12
TOTAL VENDOR PURCHASES: LAWSON PRODUCTS,INC. 2,159.33
TOTAL VENDOR PURCHASES: LEARNING A-Z 79.95
TOTAL VENDOR PURCHASES: LEARNING.COM 10,100.00
TOTAL VENDOR PURCHASES: LEE'S FAMOUS RECIPE 351.02
TOTAL VENDOR PURCHASES: LENOVO 5,253.66
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 26 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LIBRARY VIDEO COMPANY 1,088.30
TOTAL VENDOR PURCHASES: LIGHTHOUSE RESTAURANT 560.00
TOTAL VENDOR PURCHASES: LINDSEY WILSON COLLEGE 3,598.90
TOTAL VENDOR PURCHASES: LISA COWAN 142.56
TOTAL VENDOR PURCHASES: LISA GODSEY 36.69
TOTAL VENDOR PURCHASES: LISA NEWELL 31.68
TOTAL VENDOR PURCHASES: LISA WHEELER 15.00
TOTAL VENDOR PURCHASES: LOGICAL CHOICE TECHNOLOGIES 1,655.00
TOTAL VENDOR PURCHASES: LORETTA MILLER RAINWATER 508.63
TOTAL VENDOR PURCHASES: LOWE'S 28.46
TOTAL VENDOR PURCHASES: LOWES 75.97
TOTAL VENDOR PURCHASES: LYNN BLUE PRINT & SUPPLY CO. 9,553.30
TOTAL VENDOR PURCHASES: LYNN'S SERVICE CENTER 30.00
TOTAL VENDOR PURCHASES: LYON'S SERVICE 885.00
TOTAL VENDOR PURCHASES: LYONS SERVICE COMPANY, INC. 2,682.93
TOTAL VENDOR PURCHASES: MACGILL 515.86
TOTAL VENDOR PURCHASES: MACHINE SHOP SERVICE 866.88
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 27 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MARIAN GRANT 1,899.95
TOTAL VENDOR PURCHASES: MARILYN BROWN 160.38
TOTAL VENDOR PURCHASES: MARISA ABBOTT 223.15
TOTAL VENDOR PURCHASES: MARK'S 756.40
TOTAL VENDOR PURCHASES: MARRIOTT'S 144.00
TOTAL VENDOR PURCHASES: MARSHA HIXSON 89.42
TOTAL VENDOR PURCHASES: MARSHA REDDICK 318.33
TOTAL VENDOR PURCHASES: MARSHALL IRVIN 15.00
TOTAL VENDOR PURCHASES: MARTIN'S PETERBILT 12,011.99
TOTAL VENDOR PURCHASES: MARTIN'S PRODUCE 1,352.50
TOTAL VENDOR PURCHASES: MARWARE, INC. 2,141.78
TOTAL VENDOR PURCHASES: MARY ANN BRANHAM 939.64
TOTAL VENDOR PURCHASES: MARY ANN MCQUAIDE 416.54
TOTAL VENDOR PURCHASES: MARY ANNE'S HALLMARK SHOP 89.91
TOTAL VENDOR PURCHASES: MARY KEEN 545.28
TOTAL VENDOR PURCHASES: MASTERS' SUPPLY, INC. 867.18
TOTAL VENDOR PURCHASES: MATHER, HAMILTON, & CO. 16,000.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 28 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MAXIMUM POTENTIAL KIDS 3,175.00
TOTAL VENDOR PURCHASES: MAYER-JOHNSON CO. 428.99
TOTAL VENDOR PURCHASES: MCDONALD'S 138.85
TOTAL VENDOR PURCHASES: MCDONALD'S OF COLUMBIA 94.25
TOTAL VENDOR PURCHASES: MCDONALDS 89.76
TOTAL VENDOR PURCHASES: MCGRAW HILL BOOK COMPANY 408.05
TOTAL VENDOR PURCHASES: MCGRAW-HILL 22,716.56
TOTAL VENDOR PURCHASES: MELEASSIA'S MUNCHIES 92.00
TOTAL VENDOR PURCHASES: MELSON ROOFING COMPANY 9,950.00
TOTAL VENDOR PURCHASES: MELTON'S DELI 50.00
TOTAL VENDOR PURCHASES: MENTORING MINDS 943.75
TOTAL VENDOR PURCHASES: MICHAEL BRYANT 200.00
TOTAL VENDOR PURCHASES: MICHAEL D. AKIN 564.62
TOTAL VENDOR PURCHASES: MICHAEL GODSEY 749.99
TOTAL VENDOR PURCHASES: MICRO-OPTICAL SERVICE 1,024.30
TOTAL VENDOR PURCHASES: MIGHTY DOLLAR 682.00
TOTAL VENDOR PURCHASES: MIKE HARRIS 66.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 29 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MILLER PEST CONTROL 6,110.00
TOTAL VENDOR PURCHASES: MISSY GARMON 962.96
TOTAL VENDOR PURCHASES: MONA BURTON 275.00
TOTAL VENDOR PURCHASES: MONTICELLO BANKING CO. 176,804.24
TOTAL VENDOR PURCHASES: MOVIE LICENSING 375.00
TOTAL VENDOR PURCHASES: MR. GATTI'S 195.00
TOTAL VENDOR PURCHASES: MUSIC TREASURES COMPANY 48.42
TOTAL VENDOR PURCHASES: MWAVE 654.03
TOTAL VENDOR PURCHASES: NANCY BURTON 238.10
TOTAL VENDOR PURCHASES: NASCO 411.20
TOTAL VENDOR PURCHASES: NASP 145.00
TOTAL VENDOR PURCHASES: NATIONAL FFA ORGANIZATION 400.00
TOTAL VENDOR PURCHASES: NATIONAL SCHOOL PRODUCTS 31.47
TOTAL VENDOR PURCHASES: NATIONS MEDICINE 30.80
TOTAL VENDOR PURCHASES: NC BASKET WORKS 226.22
TOTAL VENDOR PURCHASES: NCS PEARSON 3,423.83
TOTAL VENDOR PURCHASES: NEED 1,498.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 30 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NEW READERS PRESS 378.90
TOTAL VENDOR PURCHASES: NEWCO ELEC. CONTSTRUCTION 993.83
TOTAL VENDOR PURCHASES: NEWCOMB OIL COMPANY 76,527.50
TOTAL VENDOR PURCHASES: NOETIC LEARNING 203.00
TOTAL VENDOR PURCHASES: NORMA BLAIR 284.72
TOTAL VENDOR PURCHASES: NORTHERN KY EMERGENCY MEDICAL 570.00
TOTAL VENDOR PURCHASES: NRSpro.com/ 1,536.15
TOTAL VENDOR PURCHASES: OFFICE DEPOT CREDIT PLAN 1,231.91
TOTAL VENDOR PURCHASES: OFFICE MAX 1,054.30
TOTAL VENDOR PURCHASES: OHIO CASUALTY INSURANCE COMPANY 5,000.00
TOTAL VENDOR PURCHASES: OHIO VALLEY EDUCATIONAL COOPERATIVE 250.00
TOTAL VENDOR PURCHASES: OLDE TOWN CAFE 148.93
TOTAL VENDOR PURCHASES: OLIE KEITH 65.00
TOTAL VENDOR PURCHASES: OLIVER AND ANDY'S BOOK 742.48
TOTAL VENDOR PURCHASES: ORIENTAL TRADING COMPANY, INC. 1,598.13
TOTAL VENDOR PURCHASES: ORVIS GRIDER 340.00
TOTAL VENDOR PURCHASES: OXFORD UNIVERSITY PRESS, INC 632.03
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 31 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: P & J REFRIGERATION 19,427.04
TOTAL VENDOR PURCHASES: PAM GEISSELHARDT 968.33
TOTAL VENDOR PURCHASES: PAMELA COMPTON 91.01
TOTAL VENDOR PURCHASES: PAMELA DAWN BAKER 20.00
TOTAL VENDOR PURCHASES: PAMELA JO JONES 64.35
TOTAL VENDOR PURCHASES: PAMELA PHIPPS 389.61
TOTAL VENDOR PURCHASES: PAPA JOHN'S 13,832.50
TOTAL VENDOR PURCHASES: PARENT TEACHER STORE 380.77
TOTAL VENDOR PURCHASES: PATRICIA COOMER 15.84
TOTAL VENDOR PURCHASES: PATRICIA R. JONES 627.57
TOTAL VENDOR PURCHASES: PATRICIA RELIFORD 224.36
TOTAL VENDOR PURCHASES: PATTY RELIFORD 152.49
TOTAL VENDOR PURCHASES: PAULA BAULT 101.18
TOTAL VENDOR PURCHASES: PAULA GARRISON 385.99
TOTAL VENDOR PURCHASES: PCI EDUCATIONAL PUBLISHING 1,447.93
TOTAL VENDOR PURCHASES: PEARSON 10,683.40
TOTAL VENDOR PURCHASES: PEARSON LEARNING CORPORATION 2,825.71
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 32 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PERFORMANCE FOOD SERVICE 2,000.44
TOTAL VENDOR PURCHASES: PERFORMANCE FOODSERVICE 515,300.45
TOTAL VENDOR PURCHASES: PERMA-BOUND 4,759.84
TOTAL VENDOR PURCHASES: PETTY'S SUPPLY 632.88
TOTAL VENDOR PURCHASES: PHONO COMP SOFTWARE 120.00
TOTAL VENDOR PURCHASES: PHYLLIS CURRY 1,156.63
TOTAL VENDOR PURCHASES: PIMSER 750.00
TOTAL VENDOR PURCHASES: PIONEER DRAMA SERVICE 238.50
TOTAL VENDOR PURCHASES: PITNEY BOWES CREDIT CORPORATION 1,048.74
TOTAL VENDOR PURCHASES: PIZZA HUT 2,275.44
TOTAL VENDOR PURCHASES: POMEROY COMPUTER RESOURCES 57,192.58
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 1,921.51
TOTAL VENDOR PURCHASES: POTTS BODY SHOP 650.00
TOTAL VENDOR PURCHASES: PREMIER DRUG TESTING 14,201.00
TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS, INC. 1,759.93
TOTAL VENDOR PURCHASES: PRESTWICK HOUSE 35.99
TOTAL VENDOR PURCHASES: PRO-ED 298.10
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 33 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PROSYS INFO SYSTEMS, INC. 631.00
TOTAL VENDOR PURCHASES: PROVEN LEARNING 13,870.00
TOTAL VENDOR PURCHASES: PSST, LLC 5,400.00
TOTAL VENDOR PURCHASES: PSYCHOLOGICAL CORP. 142.25
TOTAL VENDOR PURCHASES: PURCELL'S OFFICE EQUIPMENT 8,314.78
TOTAL VENDOR PURCHASES: PURCHASE POWER 5,051.13
TOTAL VENDOR PURCHASES: PYLES DEMOLITION RECYCLING 3,200.00
TOTAL VENDOR PURCHASES: QUILL CORPORATION 36,747.95
TOTAL VENDOR PURCHASES: RACHEL BARDIN 508.24
TOTAL VENDOR PURCHASES: RANDY REXROAT 320.15
TOTAL VENDOR PURCHASES: RAY PARKER 134.79
TOTAL VENDOR PURCHASES: RDJ SPECIALITIES 1,205.70
TOTAL VENDOR PURCHASES: REBECCA SMITH 389.98
TOTAL VENDOR PURCHASES: RECYCLINGBIN.COM 424.68
TOTAL VENDOR PURCHASES: RED-E SET GROW 950.00
TOTAL VENDOR PURCHASES: REDMAN'S TOWING SERVICE 65.00
TOTAL VENDOR PURCHASES: REED BRAILLE CO 675.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 34 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: REED BROTHERS INSURANCE 190,645.49
TOTAL VENDOR PURCHASES: RELIABLE 775.71
TOTAL VENDOR PURCHASES: RELIANCE COMMUNICATION 5,070.00
TOTAL VENDOR PURCHASES: REMEDIA PUBLICATIONS, INC. 704.88
TOTAL VENDOR PURCHASES: RENAE SMITH 201.30
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING, INC. 9,581.65
TOTAL VENDOR PURCHASES: RERUN'S BBQ & CATERING 938.00
TOTAL VENDOR PURCHASES: RHYME UNIVERSITY 167.85
TOTAL VENDOR PURCHASES: RICKY DIAL 8,700.00
TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS 590.43
TOTAL VENDOR PURCHASES: RITA CARTER 56.10
TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING 268.00
TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING COMPANY 409.20
TOTAL VENDOR PURCHASES: ROB DEPP 6,000.00
TOTAL VENDOR PURCHASES: ROBBIE HARMON 431.16
TOTAL VENDOR PURCHASES: ROBERT'S RADIATOR REPAIR 555.00
TOTAL VENDOR PURCHASES: ROBERTA D. CRANMER DINING CENTER 276.32
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 35 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ROBY'S COUNTRY GARDENS, INC. 4,462.70
TOTAL VENDOR PURCHASES: ROBYN MANTOOTH 182.10
TOTAL VENDOR PURCHASES: ROGERS ALUMINUM & GLASS 314.00
TOTAL VENDOR PURCHASES: ROGERS PETROLEUM 75,088.82
TOTAL VENDOR PURCHASES: RONNIE HUBBARD 15.00
TOTAL VENDOR PURCHASES: ROSE M. HUCKABY 37,855.00
TOTAL VENDOR PURCHASES: ROSEMARY BENNETT 25.00
TOTAL VENDOR PURCHASES: ROSETTA STONE 479.00
TOTAL VENDOR PURCHASES: ROYAL MUSIC CO, INC. 3,775.00
TOTAL VENDOR PURCHASES: RSC EQUIPMENT RENTAL 1,544.06
TOTAL VENDOR PURCHASES: RTR DIRECT, LLC 209.94
TOTAL VENDOR PURCHASES: RUSSELL LUNSFORD 41.90
TOTAL VENDOR PURCHASES: RUSSELL'S OUTDOOR POWER EQUIPMENT 142.38
TOTAL VENDOR PURCHASES: RUTH ANN LEWIS 103.62
TOTAL VENDOR PURCHASES: RUTH SMITH 13.20
TOTAL VENDOR PURCHASES: S & S ARTS & CRAFTS 335.63
TOTAL VENDOR PURCHASES: S K ELEMENTARY 2,120.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 36 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: S.W.H. SUPPLY COMPANY 3,204.68
TOTAL VENDOR PURCHASES: SAFETY-KLEEN CORP. 2,030.00
TOTAL VENDOR PURCHASES: SANDERS AND ASSOCIATES 697.00
TOTAL VENDOR PURCHASES: SANDRA DENTON 50.00
TOTAL VENDOR PURCHASES: SANDRA VANARSDALE 173.10
TOTAL VENDOR PURCHASES: SANDUSKY SALES 1,472.30
TOTAL VENDOR PURCHASES: SANDY SINCLAIR-CURRY 42.24
TOTAL VENDOR PURCHASES: SARA LEWIS 58.89
TOTAL VENDOR PURCHASES: SARAH BURTON 21.21
TOTAL VENDOR PURCHASES: SARCOM 3,558.15
TOTAL VENDOR PURCHASES: SARGENT-WELCH 376.33
TOTAL VENDOR PURCHASES: SAVE-A-LOT 128.63
TOTAL VENDOR PURCHASES: SAX ARTS & CRAFTS 22.76
TOTAL VENDOR PURCHASES: SAX SCHOOL SPECIALITY 792.13
TOTAL VENDOR PURCHASES: SCANTRON CORPORATION 8,208.75
TOTAL VENDOR PURCHASES: SCHOLASTIC ART MAGAZINE 148.34
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUBS 837.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 37 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SCHOLASTIC INC. 2,351.98
TOTAL VENDOR PURCHASES: SCHOLASTIC TEACHING RESOURCES 114.34
TOTAL VENDOR PURCHASES: SCHOLASTIC TESTING 735.95
TOTAL VENDOR PURCHASES: SCHOOL MAINTENANCE SUPPLY INC. 2,950.94
TOTAL VENDOR PURCHASES: SCHOOL MART 1,931.68
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY INC. 13,381.02
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY, INC. 14,452.06
TOTAL VENDOR PURCHASES: SCHOOLMATE 368.00
TOTAL VENDOR PURCHASES: SCIENCE KIT & BOREAL LABS 889.01
TOTAL VENDOR PURCHASES: SCOTT FORESMAN-DICK LAYNE 790.87
TOTAL VENDOR PURCHASES: SCOTT FORESMAN/AWL COMPANY 3,953.20
TOTAL VENDOR PURCHASES: SCOTT GROSS CO INC. 476.56
TOTAL VENDOR PURCHASES: SERVICE CLEANERS 437.50
TOTAL VENDOR PURCHASES: SERVICES SOLUTION GROUP, LLC 841.24
TOTAL VENDOR PURCHASES: SESC EDUCATIONAL COOP 200.00
TOTAL VENDOR PURCHASES: SHARON PICKETT 176.70
TOTAL VENDOR PURCHASES: SHAY KNIFLEY 146.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 38 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SHEILA SMITH 332.88
TOTAL VENDOR PURCHASES: SHEILA WILLIS 343.60
TOTAL VENDOR PURCHASES: SHERMAN-CARTER-BARNHART, ARCHITECTS 514,205.04
TOTAL VENDOR PURCHASES: SHERRY STOTTS 268.47
TOTAL VENDOR PURCHASES: SHIRLEY PFEFFERMAN 42.90
TOTAL VENDOR PURCHASES: SHUMAKER'S, INC. 49.00
TOTAL VENDOR PURCHASES: SIGN ONE ONE 435.00
TOTAL VENDOR PURCHASES: SIGNS UNLIMITED 202.50
TOTAL VENDOR PURCHASES: SNA 573.00
TOTAL VENDOR PURCHASES: SNA - LUNCHBOX CERTIFICATION 14.00
TOTAL VENDOR PURCHASES: SO. CENTRAL KY CULTURAL CENTER 50.00
TOTAL VENDOR PURCHASES: SOMERSET FOOD SERVICE 5,055.92
TOTAL VENDOR PURCHASES: SOMERSET SEWING 2,000.00
TOTAL VENDOR PURCHASES: SOMMER BROWN 888.62
TOTAL VENDOR PURCHASES: SOUTH CENTRAL PRINTING 11,069.89
TOTAL VENDOR PURCHASES: SOUTH'S ELECTRIC 237.50
TOTAL VENDOR PURCHASES: SOUTHPAW ENTERPRISES, INC. 217.17
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 39 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SPORTS BIZ PRINTING 369.00
TOTAL VENDOR PURCHASES: SRA 481.80
TOTAL VENDOR PURCHASES: SRA ART CONNECTIONS 637.07
TOTAL VENDOR PURCHASES: STA-CLEAN CARPET CARE 4,732.61
TOTAL VENDOR PURCHASES: STAN SMOCK 122.76
TOTAL VENDOR PURCHASES: STARFALL PUBLICATIONS 270.00
TOTAL VENDOR PURCHASES: STECK-VAUGHN 555.89
TOTAL VENDOR PURCHASES: STEPHEN BECK 1,022.32
TOTAL VENDOR PURCHASES: STEVE SPANGLER SCIENCE 42.98
TOTAL VENDOR PURCHASES: STONES RIVER COMPANIES 14,975.00
TOTAL VENDOR PURCHASES: STUDY ISLAND 19,151.80
TOTAL VENDOR PURCHASES: SUBWAY 813.58
TOTAL VENDOR PURCHASES: SUNFLOWER WRESTLING 80.97
TOTAL VENDOR PURCHASES: SUPER DUPER SCHOOL CO. 226.60
TOTAL VENDOR PURCHASES: SUPERIOR FIRE & SAFETY 5,601.25
TOTAL VENDOR PURCHASES: SUPREME SCHOOL SUPPLY 386.48
TOTAL VENDOR PURCHASES: SUSAN PECK 660.52
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 40 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SWH SUPPLY CO LEXINGTON 9,785.34
TOTAL VENDOR PURCHASES: TALITHA CRAVENS 35.00
TOTAL VENDOR PURCHASES: TAMARA KEEN 72.27
TOTAL VENDOR PURCHASES: TAMMY FEESE 343.20
TOTAL VENDOR PURCHASES: TAMMY RICH 472.75
TOTAL VENDOR PURCHASES: TAMMY SHELTON 47.52
TOTAL VENDOR PURCHASES: TASSEL DEPOT 121.17
TOTAL VENDOR PURCHASES: TAYLOR COUNTY RECC 364,772.85
TOTAL VENDOR PURCHASES: TEACHER CREATED MATERIALS 60.87
TOTAL VENDOR PURCHASES: TEACHER DIRECT 870.16
TOTAL VENDOR PURCHASES: TEACHER'S DISCOUNT 15,337.17
TOTAL VENDOR PURCHASES: TEACHER'S DISCOVERY 109.54
TOTAL VENDOR PURCHASES: TEACHERSOURCE.COM 232.10
TOTAL VENDOR PURCHASES: TEACHNOLOGY, INC 29.99
TOTAL VENDOR PURCHASES: TERA MCQUEARY 71.50
TOTAL VENDOR PURCHASES: TERESA ABSHER 313.50
TOTAL VENDOR PURCHASES: TERESA RICHARD 482.01
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 41 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TERESA ROY 22.11
TOTAL VENDOR PURCHASES: TERRY HARVEY 1,223.68
TOTAL VENDOR PURCHASES: TEXTBOOK WAREHOUSE 6,585.30
TOTAL VENDOR PURCHASES: THE ARAMEDIA TEAM 39.95
TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK TRUST CO. 157,386.66
TOTAL VENDOR PURCHASES: THE BROWN HOTEL 2,685.45
TOTAL VENDOR PURCHASES: THE COURIER JOURNAL 99.00
TOTAL VENDOR PURCHASES: THE EDUCATION CENTER 41.85
TOTAL VENDOR PURCHASES: THE GALT HOUSE HOTEL 3,393.47
TOTAL VENDOR PURCHASES: THE LEARNING CORNER 941.62
TOTAL VENDOR PURCHASES: THE PARENT-TEACHER STORE AND TOYS 1,709.63
TOTAL VENDOR PURCHASES: THE READING WAREHOUSE 103.95
TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SALES, INC 5,710.57
TOTAL VENDOR PURCHASES: THINK LINK 1,560.00
TOTAL VENDOR PURCHASES: THINKERS 49.97
TOTAL VENDOR PURCHASES: THOMAS BUILT BUSES 62,091.00
TOTAL VENDOR PURCHASES: TIME FOR KIDS 405.70
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 42 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TINA HADLEY 540.16
TOTAL VENDOR PURCHASES: TMS SOUTH 4,044.50
TOTAL VENDOR PURCHASES: TODD METALS 8,116.27
TOTAL VENDOR PURCHASES: TOM CASE 66.00
TOTAL VENDOR PURCHASES: TONYA R. FEESE 304.75
TOTAL VENDOR PURCHASES: TOTAL FILTRATION SERVICES 2,054.73
TOTAL VENDOR PURCHASES: TOWN & COUNTRY INFLATIBLES 675.00
TOTAL VENDOR PURCHASES: TRANE HVAC PARTS AND SUPPLIES 4,795.42
TOTAL VENDOR PURCHASES: TRAPEZE SOFTWARE GROUP 1,000.00
TOTAL VENDOR PURCHASES: TRAVIS GAY 82.50
TOTAL VENDOR PURCHASES: TREASURE BAY, INC. 98.81
TOTAL VENDOR PURCHASES: TREVA COWAN 15.00
TOTAL VENDOR PURCHASES: TRI STATE DISTRIBUTORS 7,238.44
TOTAL VENDOR PURCHASES: TRI STATE INTERNATIONAL 18,973.87
TOTAL VENDOR PURCHASES: TRI-TECH PRESSURE WASHING, INC. 1,575.00
TOTAL VENDOR PURCHASES: TRIAND, INC. 396.00
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 9,491.14
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 43 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TROY YOUNG 619.25
TOTAL VENDOR PURCHASES: TSC 952.35
TOTAL VENDOR PURCHASES: TYLER FORM PROCESSING 1,659.51
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES 7,274.01
TOTAL VENDOR PURCHASES: U OF L AUTISM TRAINING 175.00
TOTAL VENDOR PURCHASES: U. S. POSTMASTER 338.38
TOTAL VENDOR PURCHASES: U.S. TREASURY 2,755.62
TOTAL VENDOR PURCHASES: UDELL SHIRLEY FRUIT MARKET 81.76
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 260.00
TOTAL VENDOR PURCHASES: UPS 44.60
TOTAL VENDOR PURCHASES: VALERIE TAYLOR 170.72
TOTAL VENDOR PURCHASES: VALERIE WOODY 50.82
TOTAL VENDOR PURCHASES: VANESSA BURTON 132.44
TOTAL VENDOR PURCHASES: VICTORIA LACY 868.56
TOTAL VENDOR PURCHASES: VINYL REPAIR OF AMERICA 77.90
TOTAL VENDOR PURCHASES: VIVIAN MCGAHA 850.00
TOTAL VENDOR PURCHASES: VOYAGER EXPANDED LEARNING 1,947.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 44 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: W.W. GRAINGER, INC. 1,059.97
TOTAL VENDOR PURCHASES: WAIN 54.00
TOTAL VENDOR PURCHASES: WALL HEATING AND COOLING 2,047.62
TOTAL VENDOR PURCHASES: WARNER FERTILIZER 523.15
TOTAL VENDOR PURCHASES: WEEKLY READER CORPORATION 1,235.77
TOTAL VENDOR PURCHASES: WENDELL FROEDGE 24.27
TOTAL VENDOR PURCHASES: WENDY'S 41.28
TOTAL VENDOR PURCHASES: WESTERN BRANCH DIESEL, INC. 189.81
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY COCA-COLA 147.00
TOTAL VENDOR PURCHASES: WESTERN KY UNIVERSITY 3,501.29
TOTAL VENDOR PURCHASES: WESTERN PSYCHOLOGICAL SERV. 56.10
TOTAL VENDOR PURCHASES: WESTLAKE PRIMARY CARE 218.00
TOTAL VENDOR PURCHASES: WHAYNE SUPPLY 114.00
TOTAL VENDOR PURCHASES: WHVE RADIO STATION 90.00
TOTAL VENDOR PURCHASES: WILDERNESS TRAIL EDUCATION COOP. 200.00
TOTAL VENDOR PURCHASES: WILLIAM'S FURNITURE & APPLIANCES 120.00
TOTAL VENDOR PURCHASES: WILSON'S CEDAR POINT FARMS, LLC 960.00
08/21/2012 12:56 |ADAIR COUNTY BOARD OF EDUCATION |PG 45 9001rsmi |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WINDSTREAM 12,712.44
TOTAL VENDOR PURCHASES: WITHERS GEO-THERMAL 12,000.00
TOTAL VENDOR PURCHASES: WOOD COUNTY EDUCATIONAL SERVICE CTR 250.00
TOTAL VENDOR PURCHASES: WORKPLACEPRO 240.20
TOTAL VENDOR PURCHASES: WRIGHT GROUP/MCGRAW HILL 14,728.82
TOTAL VENDOR PURCHASES: XEROX 13,483.70
TOTAL VENDOR PURCHASES: ZEE MEDICAL SERVICE CO. 341.57
GRAND TOTAL: 6,142,646.81
** END OF REPORT - Generated by renae smith **