08/28/2017 11:04 |mccracken county schools...
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08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 1 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 4 IMPRINT 2,936.44
TOTAL VENDOR PURCHASES: 911 PAINTING, LLC 17,917.00
TOTAL VENDOR PURCHASES: A & K CONSTRUCTION, INC. 730,756.70
TOTAL VENDOR PURCHASES: AAEC, INC. 3,193.20
TOTAL VENDOR PURCHASES: AARON EDWARDS 107.55
TOTAL VENDOR PURCHASES: AARON VOGT 48.38
TOTAL VENDOR PURCHASES: AATSP 65.00
TOTAL VENDOR PURCHASES: ABBY HENSHAW 371.29
TOTAL VENDOR PURCHASES: ACCO BRANDS 85.07
TOTAL VENDOR PURCHASES: ACCURATE DOOR & HARDWARE 1,871.31
TOTAL VENDOR PURCHASES: ACCURATE LABELS 525.90
TOTAL VENDOR PURCHASES: ACE USA 4,094.00
TOTAL VENDOR PURCHASES: ACP DIRECT 326.45
TOTAL VENDOR PURCHASES: ACTION SPORTS 3,872.25
TOTAL VENDOR PURCHASES: ADAM SHULL 459.30
TOTAL VENDOR PURCHASES: ADENA LEWIS 610.13
TOTAL VENDOR PURCHASES: ADMINISTRATIVE OFFICE OF THE COURTS 2,000.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 2 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ADS SECURITY AND CONTROL 13,158.80
TOTAL VENDOR PURCHASES: ADVANCE BUSINESS CONCEPTS 20,822.42
TOTAL VENDOR PURCHASES: ADVANCE EDUCATION 14,132.97
TOTAL VENDOR PURCHASES: ADVANCE PIERRE FOODS 15,971.30
TOTAL VENDOR PURCHASES: ADVANCED 2,325.00
TOTAL VENDOR PURCHASES: ADVANCED KENTUCKY 750.00
TOTAL VENDOR PURCHASES: AED SUPERSTORE 1,531.54
TOTAL VENDOR PURCHASES: AIRGAS-MID AMERICA, INC. 2,240.14
TOTAL VENDOR PURCHASES: ALEXANDER WALTON 291.79
TOTAL VENDOR PURCHASES: ALFREDDIE HASAN DAVIS 2,282.96
TOTAL VENDOR PURCHASES: ALL STAR SCOREBOARDS 6,530.00
TOTAL VENDOR PURCHASES: ALLEN MUSIC, INC 1,750.57
TOTAL VENDOR PURCHASES: ALPHA EPSILON BETA 225.00
TOTAL VENDOR PURCHASES: ALTEC INDUSTRIES, INC. 3,264.34
TOTAL VENDOR PURCHASES: ALYSON ESTES 154.68
TOTAL VENDOR PURCHASES: AMANDA ATNIP 426.59
TOTAL VENDOR PURCHASES: AMANDA ELLINGTON 312.58
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 3 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: AMANDA LEIGH DIEL 246.01
TOTAL VENDOR PURCHASES: AMANDA MAYES 449.50
TOTAL VENDOR PURCHASES: AMANDA POLETE 609.85
TOTAL VENDOR PURCHASES: AMANDA TURNER 2.24
TOTAL VENDOR PURCHASES: AMBER SUGGS 10.80
TOTAL VENDOR PURCHASES: AMERICAN BUS & ACCESSORIES 19,981.48
TOTAL VENDOR PURCHASES: AMERICAN SCHOOL DIRECTORY 36.00
TOTAL VENDOR PURCHASES: AMERICAN SOLUTIONS FOR BUSINESS 5,774.27
TOTAL VENDOR PURCHASES: AMRO MUSIC 20,571.31
TOTAL VENDOR PURCHASES: AMSTERDAM PRINTING 1,281.88
TOTAL VENDOR PURCHASES: AMY MICHELLE CHAMPION 255.84
TOTAL VENDOR PURCHASES: AMY REIDLING 9.10
TOTAL VENDOR PURCHASES: AMY WHITE 75.85
TOTAL VENDOR PURCHASES: ANDREA WELLS 753.41
TOTAL VENDOR PURCHASES: ANGELA LEA POAT 65.91
TOTAL VENDOR PURCHASES: ANGELA SANDERS 22.40
TOTAL VENDOR PURCHASES: ANGELA WALLACE 35.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 4 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ANN FENDLEY 166.67
TOTAL VENDOR PURCHASES: ANNA SOLOMON 557.48
TOTAL VENDOR PURCHASES: ANNE COX 314.01
TOTAL VENDOR PURCHASES: ANTHONY BROWN 1,700.01
TOTAL VENDOR PURCHASES: APEX LEARNING CORPORATION 37,500.00
TOTAL VENDOR PURCHASES: APPLE COMPUTER 39,673.94
TOTAL VENDOR PURCHASES: ARBOR SCIENTIFIC 2,077.17
TOTAL VENDOR PURCHASES: ARLINGTON CARROLL 205.06
TOTAL VENDOR PURCHASES: ARMSTRONG MEDICAL INDUSTRIES 96.74
TOTAL VENDOR PURCHASES: ART DEWEESE 325.00
TOTAL VENDOR PURCHASES: ARTISAN KITCHEN 674.55
TOTAL VENDOR PURCHASES: AS HANGING SYSTEMS CORP 326.55
TOTAL VENDOR PURCHASES: ASHLEE SHEETS 50.00
TOTAL VENDOR PURCHASES: ASHLEIGH SCOTT 40.00
TOTAL VENDOR PURCHASES: ASHLEY DAWN CHILDS 24.80
TOTAL VENDOR PURCHASES: ASHLEY RILEY 195.77
TOTAL VENDOR PURCHASES: ASHTON SHELBY 46.44
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 5 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ASSETGENIE 7,186.50
TOTAL VENDOR PURCHASES: AT&T 71,580.48
TOTAL VENDOR PURCHASES: AT&T MOBILITY 8,301.15
TOTAL VENDOR PURCHASES: ATLAS PHYSICAL THERAPY, LLC 8,812.78
TOTAL VENDOR PURCHASES: ATMOS ENERGY 117,243.44
TOTAL VENDOR PURCHASES: ATRIUM HOTELS LP 938.39
TOTAL VENDOR PURCHASES: AUDIOLOGY & HEARING CENTER 150.00
TOTAL VENDOR PURCHASES: AUTO WHEEL & RIM SERVICE CO 67,791.30
TOTAL VENDOR PURCHASES: AUTOMATED BUILDING CONCEPTS, INC. 4,199.26
TOTAL VENDOR PURCHASES: B.F. BEHRENDT 226.08
TOTAL VENDOR PURCHASES: BACON FARMER WORKMAN 5,209.60
TOTAL VENDOR PURCHASES: BALFOUR 5,422.88
TOTAL VENDOR PURCHASES: BALLARD COUNTY FOOD SERVICE 246.55
TOTAL VENDOR PURCHASES: BAND SHOPPE 899.85
TOTAL VENDOR PURCHASES: BANDANA AG INC 212.00
TOTAL VENDOR PURCHASES: BANKS MARKET 771.19
TOTAL VENDOR PURCHASES: BAPTIST HEALTH OCCUPATIONAL MEDICINE 130.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 6 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BAPTIST HEALTH PADUCAH 1,200.00
TOTAL VENDOR PURCHASES: BARBARA EVANS 74.20
TOTAL VENDOR PURCHASES: BARBARA MCBRIDE 90.34
TOTAL VENDOR PURCHASES: BARBARA ROSEBERRY 45.10
TOTAL VENDOR PURCHASES: BARBARA SOLOMON 22.00
TOTAL VENDOR PURCHASES: BARBARA WEATHERSPOON 7.36
TOTAL VENDOR PURCHASES: BARNES & NOBLE COLLEGE BOOKSELLERS, LLC 38,678.60
TOTAL VENDOR PURCHASES: BARRY LEONARD 56.63
TOTAL VENDOR PURCHASES: BEACON ATHLETICS 397.60
TOTAL VENDOR PURCHASES: BECKY HERRING 28.05
TOTAL VENDOR PURCHASES: BELTLINE ELECTRIC 2,454.18
TOTAL VENDOR PURCHASES: BENJAMIN T. MOSS 25.41
TOTAL VENDOR PURCHASES: BEST BUY FOR BUSINESS 3,862.84
TOTAL VENDOR PURCHASES: BEST ONE TIRE & SERVICE OF PADUCAH INC 82,876.72
TOTAL VENDOR PURCHASES: BEST WESTERN PARKSIDE INN 1,037.74
TOTAL VENDOR PURCHASES: BETH DIEFENBACH 27.90
TOTAL VENDOR PURCHASES: BILL POWELL 860.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 7 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BIO-RAD LABORATORIES 478.90
TOTAL VENDOR PURCHASES: BLACK EQUIPMENT COMPANY 870.42
TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS 45,278.00
TOTAL VENDOR PURCHASES: BMI SYSTEMS GROUP 744.00
TOTAL VENDOR PURCHASES: BOB KELLEY 210.08
TOTAL VENDOR PURCHASES: BOBBY CATHEY 99.42
TOTAL VENDOR PURCHASES: BOOKPAL 173.25
TOTAL VENDOR PURCHASES: BOX CARS & ONE-EYED JACKS INC. 9,532.10
TOTAL VENDOR PURCHASES: BRAD MCKINNEY 4.30
TOTAL VENDOR PURCHASES: BRADLEY, FREED & GRUMLEY, P.S.C. 42,834.22
TOTAL VENDOR PURCHASES: BRAINPOP LLC 5,340.00
TOTAL VENDOR PURCHASES: BRANDON H. MOREHEAD 25.01
TOTAL VENDOR PURCHASES: BRANDY ROBERTS 62.17
TOTAL VENDOR PURCHASES: BREAKOUT, INC. 125.00
TOTAL VENDOR PURCHASES: BRENDA ARDEBILI 540.01
TOTAL VENDOR PURCHASES: BRENDA METZGER 621.90
TOTAL VENDOR PURCHASES: BRENT BUCHANAN 1,074.60
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 8 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BRIAN BOWLAND 1,761.04
TOTAL VENDOR PURCHASES: BRIDGET C. MEDLEY 287.98
TOTAL VENDOR PURCHASES: BRIDGETT THOMPSON 177.06
TOTAL VENDOR PURCHASES: BRISTOL BROADCASTING 3,500.00
TOTAL VENDOR PURCHASES: BRITTANY ANDRUS 822.09
TOTAL VENDOR PURCHASES: BRITTANY ENGLISH 15.68
TOTAL VENDOR PURCHASES: BRITTANY FORGEY 214.91
TOTAL VENDOR PURCHASES: BRUCE WATSON 63.86
TOTAL VENDOR PURCHASES: BRUSHSTROKE SIGNS 2,007.00
TOTAL VENDOR PURCHASES: BRYAN C. HANTAK 396.58
TOTAL VENDOR PURCHASES: BRYANNE OWEN 55.00
TOTAL VENDOR PURCHASES: BSN SPORTS 13,812.23
TOTAL VENDOR PURCHASES: BTC 4,109.42
TOTAL VENDOR PURCHASES: BUCK JENKINS 11.16
TOTAL VENDOR PURCHASES: BURLEY BROWER 2,104.98
TOTAL VENDOR PURCHASES: BURNETT'S ASAP PORTABLES LLC 4,760.00
TOTAL VENDOR PURCHASES: BYO RECREATION 8,840.56
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 9 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: C & T DESIGN & EQUIPMENT COMPANY 32,254.56
TOTAL VENDOR PURCHASES: C&T DESIGN AND EQUIPMENT COMPANY 3,602.16
TOTAL VENDOR PURCHASES: C.A.P., INC. 94.00
TOTAL VENDOR PURCHASES: C.F.I. LAWN & GARDEN 501.55
TOTAL VENDOR PURCHASES: CALLOWAY COUNTY BOARD OF EDUCATION 2,400.00
TOTAL VENDOR PURCHASES: CAMBIUM LEARNING 467.50
TOTAL VENDOR PURCHASES: CAMP MANITOWA 1,875.00
TOTAL VENDOR PURCHASES: CARL W. WELLS 1,230.45
TOTAL VENDOR PURCHASES: CARL'S AUTOMOTIVE MACHINE SHOP, INC 390.56
TOTAL VENDOR PURCHASES: CAROL GREEN 66.75
TOTAL VENDOR PURCHASES: CAROL KEE 35.00
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY COMPANY 15,634.86
TOTAL VENDOR PURCHASES: CAROLYN KING 3.72
TOTAL VENDOR PURCHASES: CARRIE MOORE 40.24
TOTAL VENDOR PURCHASES: CARY S. HOPWOOD 10,065.00
TOTAL VENDOR PURCHASES: CASS & COMPANY 1,295.37
TOTAL VENDOR PURCHASES: CASSIDY'S CAUSE THERAPEUTIC RIDING ACADE 90.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 10 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CASTLE SOFTWARE, INC 800.00
TOTAL VENDOR PURCHASES: CATHY ENGLAND 17.63
TOTAL VENDOR PURCHASES: CATHY M. RANDOLPH 846.50
TOTAL VENDOR PURCHASES: CCI 419.00
TOTAL VENDOR PURCHASES: CDW COMPUTER CENTERS, INC. 364.40
TOTAL VENDOR PURCHASES: CDW-G 19,209.74
TOTAL VENDOR PURCHASES: CEILING & WALL SUPPLY, INC 576.04
TOTAL VENDOR PURCHASES: CELLSERV 90.00
TOTAL VENDOR PURCHASES: CENGAGE LEARNING 10,403.25
TOTAL VENDOR PURCHASES: CENTRAL KY SPORTS MANAGEMENT 1,100.00
TOTAL VENDOR PURCHASES: CENTRAL PAVING CO. OF PADUCAH 3,512.00
TOTAL VENDOR PURCHASES: CENTRAL STATES BUS SALES 3,987.28
TOTAL VENDOR PURCHASES: CEV MULTIMEDIA, LTD. 1,560.00
TOTAL VENDOR PURCHASES: CHAD DAVIDSON 277.22
TOTAL VENDOR PURCHASES: CHAD MATTHEW BELCHER 8,100.19
TOTAL VENDOR PURCHASES: CHALLENGER LEARNING CENTER 24,350.00
TOTAL VENDOR PURCHASES: CHANNING L. BETE COMPANY, INC. 2,475.11
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 11 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CHARLENE MILLER 16.66
TOTAL VENDOR PURCHASES: CHARLOTTE PRATHER 1,853.12
TOTAL VENDOR PURCHASES: CHELSEA SMITH 15.23
TOTAL VENDOR PURCHASES: CHERYL MOORE 587.31
TOTAL VENDOR PURCHASES: CHERYL RAMAGE 25.07
TOTAL VENDOR PURCHASES: CHRIS GREGORY 182.69
TOTAL VENDOR PURCHASES: CHRISSY HICKS 20.58
TOTAL VENDOR PURCHASES: CHRISTIE WALKER 34.30
TOTAL VENDOR PURCHASES: CHRISTIN JAMES 8.42
TOTAL VENDOR PURCHASES: CHRISTINE MILFORD 3.72
TOTAL VENDOR PURCHASES: CHRISTINE WRAY 34.30
TOTAL VENDOR PURCHASES: CHRISTOPHER JOHNSON 4.46
TOTAL VENDOR PURCHASES: CHRISTOPHER MICHAEL TAYLOR 306.01
TOTAL VENDOR PURCHASES: CINDY HALL 15.50
TOTAL VENDOR PURCHASES: CINEMARK THEATRES 950.00
TOTAL VENDOR PURCHASES: CINERGY COMMUNICATIONS 159.50
TOTAL VENDOR PURCHASES: CINTAS #904 22,139.12
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 12 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CITY OF PADUCAH 648.00
TOTAL VENDOR PURCHASES: CITY ROCKERS 873.13
TOTAL VENDOR PURCHASES: CK FIRST ENTERPRISES, INC. 148.33
TOTAL VENDOR PURCHASES: CLARKE POWER SERVICES, INC 875.16
TOTAL VENDOR PURCHASES: CLASSROOM DIRECT 1,339.29
TOTAL VENDOR PURCHASES: CLIFFORD CLARK 104.80
TOTAL VENDOR PURCHASES: CMS COMMUNICATIONS, INC. 2,197.56
TOTAL VENDOR PURCHASES: COLE LUMBER COMPANY, INC. 214.53
TOTAL VENDOR PURCHASES: COMCAST COMMUNICATIONS 701.09
TOTAL VENDOR PURCHASES: COMMERCIAL DOOR & HARDWARE, INC. 15,420.01
TOTAL VENDOR PURCHASES: COMMONWEALTH TECHNOLOGY 485.95
TOTAL VENDOR PURCHASES: COMMONWEALTH TECHNOLOGY PADUCAH 31,324.01
TOTAL VENDOR PURCHASES: COMMUNITY FOUNDATION OF WEST KENTUCKY 14,803.93
TOTAL VENDOR PURCHASES: COMPUTER SOURCE, INC. 689.85
TOTAL VENDOR PURCHASES: CONCORD CAFETERIA 200.00
TOTAL VENDOR PURCHASES: CONCORD ELEMENTARY SCHOOL 37.65
TOTAL VENDOR PURCHASES: CONNIE BRANTLEY 20.15
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 13 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CORAM'S AUTOMOTIVE 11,937.87
TOTAL VENDOR PURCHASES: CORE ESSENTIAL VALUES 295.38
TOTAL VENDOR PURCHASES: COREY HALL 18.28
TOTAL VENDOR PURCHASES: CORY TILFORD 259.03
TOTAL VENDOR PURCHASES: COULSON STUDIOS 1,515.00
TOTAL VENDOR PURCHASES: COUNTRY CLUB OF PADUCAH 980.51
TOTAL VENDOR PURCHASES: COURTNEY MICHELLE BUTLER 99.34
TOTAL VENDOR PURCHASES: CPI 1,496.25
TOTAL VENDOR PURCHASES: CRISIS PREVENTION INSTITUTE, INC. 150.00
TOTAL VENDOR PURCHASES: CRISSY MAYO 34.30
TOTAL VENDOR PURCHASES: CROUCH CLEANING SERVICE 3,185.19
TOTAL VENDOR PURCHASES: CROWNE PLAZA LOUISVILLE AIRPORT 3,414.34
TOTAL VENDOR PURCHASES: CRS ONESOURCE 1,346,634.29
TOTAL VENDOR PURCHASES: CRYSTAL JACKSON 39.96
TOTAL VENDOR PURCHASES: CURNEAL & HIGNITE INSURANCE 123,686.00
TOTAL VENDOR PURCHASES: CURRICULUM ASSOCIATES, LLC 1,105.11
TOTAL VENDOR PURCHASES: CYNTHIA WILLIAMS 12.40
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 14 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DAN ADAMS 45.00
TOTAL VENDOR PURCHASES: DANA DONNER 34.68
TOTAL VENDOR PURCHASES: DANIEL EDWARDS 166.89
TOTAL VENDOR PURCHASES: DANIELLE TYLER 18.40
TOTAL VENDOR PURCHASES: DARLA COOK 21.56
TOTAL VENDOR PURCHASES: DARRELL BROOKSHIRE 4,430.86
TOTAL VENDOR PURCHASES: DARRYL CLARK 200.00
TOTAL VENDOR PURCHASES: DARYL PHILLIPY 200.00
TOTAL VENDOR PURCHASES: DATA MANAGEMENT, INC 717.12
TOTAL VENDOR PURCHASES: DATA RECORDS MANAGEMENT SERVICES 8,287.23
TOTAL VENDOR PURCHASES: DAVID DOBBINS 566.45
TOTAL VENDOR PURCHASES: DAVID KELL 1,208.39
TOTAL VENDOR PURCHASES: DAVID STEWART 2,931.06
TOTAL VENDOR PURCHASES: DAWN R. EVANS 221.85
TOTAL VENDOR PURCHASES: DAYMARK 39.13
TOTAL VENDOR PURCHASES: DEAN SULLIVAN TRUCKING 13,585.14
TOTAL VENDOR PURCHASES: DEBBIE CUNNINGHAM 16.66
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 15 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DECKER EQUIPMENT 6,295.91
TOTAL VENDOR PURCHASES: DEE ANNA JOHNSON OWEN 11.16
TOTAL VENDOR PURCHASES: DEENA SNEED 29.16
TOTAL VENDOR PURCHASES: DEIDTRE SAXTON 2,088.49
TOTAL VENDOR PURCHASES: DELL COMPUTER 2,036.38
TOTAL VENDOR PURCHASES: DELTA EDUCATION 318.11
TOTAL VENDOR PURCHASES: DEMCO, INC. 1,919.43
TOTAL VENDOR PURCHASES: DENISE PERRIN 403.06
TOTAL VENDOR PURCHASES: DENISE SANDERS 160.78
TOTAL VENDOR PURCHASES: DENISE SMITH 544.70
TOTAL VENDOR PURCHASES: DENNIS GRIFFITH 69.44
TOTAL VENDOR PURCHASES: DEREK BURKET 6.50
TOTAL VENDOR PURCHASES: DEREK PAHL 1,335.00
TOTAL VENDOR PURCHASES: DESTINEY ADAMS 927.49
TOTAL VENDOR PURCHASES: DEVONDA TREECE 272.09
TOTAL VENDOR PURCHASES: DIANE L. POTTS 1,075.00
TOTAL VENDOR PURCHASES: DICK BLICK 6,449.80
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 16 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DIESEL POWER, INC. 80,556.68
TOTAL VENDOR PURCHASES: DIGICERT, INC. 377.00
TOTAL VENDOR PURCHASES: DIPPIN' DOTS FRACHISING, LLC 3,577.50
TOTAL VENDOR PURCHASES: DISCOUNT ELECTRONICS 208.73
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 1,736.20
TOTAL VENDOR PURCHASES: DISCOVERY PARK OF AMERICA 474.00
TOTAL VENDOR PURCHASES: DIXIE LITE-TROL COMPANY 1,650.00
TOTAL VENDOR PURCHASES: DOCUMENT IMAGING SYSTEMS CORP 300.00
TOTAL VENDOR PURCHASES: DON ALDERSON 6,909.59
TOTAL VENDOR PURCHASES: DONA MOYERS 21.56
TOTAL VENDOR PURCHASES: DONNA MARIE WILSON 200.00
TOTAL VENDOR PURCHASES: DONNA MATTINGLY 116.69
TOTAL VENDOR PURCHASES: DONNA WEAR 212.96
TOTAL VENDOR PURCHASES: DONNIE HARPER 48.19
TOTAL VENDOR PURCHASES: DRU GILBERT 8.00
TOTAL VENDOR PURCHASES: DURBINS SERVICE 435.20
TOTAL VENDOR PURCHASES: DUSTIN ROBERTS 59.33
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 17 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DYNAMIC MEASUREMENT GROUP 65.00
TOTAL VENDOR PURCHASES: EAI EDUCATION 561.05
TOTAL VENDOR PURCHASES: EASTER SEALS WEST KENTUCKY INC. 100,712.05
TOTAL VENDOR PURCHASES: EDMENTUM 2,392.67
TOTAL VENDOR PURCHASES: EDUCATIONAL TECHNOLOGIES 950.00
TOTAL VENDOR PURCHASES: EDVOTEK 514.80
TOTAL VENDOR PURCHASES: EDWARD & DONNA ALLCOCK 236.50
TOTAL VENDOR PURCHASES: EKON O PAC LLC 111.00
TOTAL VENDOR PURCHASES: EKON-O-PAC, LLC 111.00
TOTAL VENDOR PURCHASES: ELAINE ABANATHA 691.95
TOTAL VENDOR PURCHASES: ELAINE KAYE 170.74
TOTAL VENDOR PURCHASES: ELITE TEAM SUPPLY LLC 2,272.72
TOTAL VENDOR PURCHASES: ELIZABETH PALMER 244.60
TOTAL VENDOR PURCHASES: ELIZABETH CEGLINSKI 1,314.08
TOTAL VENDOR PURCHASES: ELIZABETH HARNED 20.58
TOTAL VENDOR PURCHASES: ELIZABETH KLUTTS 122.05
TOTAL VENDOR PURCHASES: ELIZABETH SICKEN 4.67
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 18 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ELIZABETH TILFORD 162.57
TOTAL VENDOR PURCHASES: ELIZABETH WHEELER HUGHES 104.74
TOTAL VENDOR PURCHASES: ELLIE EGNER 58.19
TOTAL VENDOR PURCHASES: ELSEVIER 259.92
TOTAL VENDOR PURCHASES: EMIL HAGEMAN 55.30
TOTAL VENDOR PURCHASES: EMILY BREMER 412.88
TOTAL VENDOR PURCHASES: EMILY MICHELLE GRIFFITH 244.91
TOTAL VENDOR PURCHASES: ENABLING DEVICES/TOYS FOR SPECIAL 150.95
TOTAL VENDOR PURCHASES: ENERGY FITNESS 558.00
TOTAL VENDOR PURCHASES: ENERGY SYSTEMS GROUP, LLC 8,953.95
TOTAL VENDOR PURCHASES: ENSITE, LLC 21,085.00
TOTAL VENDOR PURCHASES: ENTERASYS NETWORKS 5,591.35
TOTAL VENDOR PURCHASES: ENVIRONMENTAL RATING SCALES INSTITUTE 3,150.00
TOTAL VENDOR PURCHASES: EPES 1,287.00
TOTAL VENDOR PURCHASES: EPREP, INC 3,550.00
TOTAL VENDOR PURCHASES: EPS 5,602.53
TOTAL VENDOR PURCHASES: EQUIPMENT DEPOT 1,364.55
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 19 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ERIC BURNETT 308.78
TOTAL VENDOR PURCHASES: ERICA PARROTT 12.64
TOTAL VENDOR PURCHASES: ERIN MURPHY 7.60
TOTAL VENDOR PURCHASES: ESGI 660.33
TOTAL VENDOR PURCHASES: EXEMPLARS 7,730.00
TOTAL VENDOR PURCHASES: EXPLORE LEARNING 3,100.00
TOTAL VENDOR PURCHASES: EXPRESS MEDALS 32.79
TOTAL VENDOR PURCHASES: EZ PORTABLE BUILDINGS, INC 27,690.00
TOTAL VENDOR PURCHASES: FASTENAL COMPANY 2,035.52
TOTAL VENDOR PURCHASES: FAZOLI'S 915.00
TOTAL VENDOR PURCHASES: FCCLA 400.00
TOTAL VENDOR PURCHASES: FEDERAL EXPRESS 37.58
TOTAL VENDOR PURCHASES: FERGUSON ENTERPRISES, INC. 8,053.06
TOTAL VENDOR PURCHASES: FIFTH THIRD BANK 143,674.39
TOTAL VENDOR PURCHASES: FIRST AMERICAN RECOVERY AND RECYCLE 174.00
TOTAL VENDOR PURCHASES: FIRST TO FINISH 4,125.49
TOTAL VENDOR PURCHASES: FISHER SCIENCE EDUCATION 1,666.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 20 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FITNESS FINDERS 929.79
TOTAL VENDOR PURCHASES: FIVE STAR HOSPITALITY LLC 320.10
TOTAL VENDOR PURCHASES: FLAMINGO ROW 1,190.00
TOTAL VENDOR PURCHASES: FLASH YSC ACTIVITY ACCT 6,876.33
TOTAL VENDOR PURCHASES: FLCW, LLC 141.00
TOTAL VENDOR PURCHASES: FLOCABULARY, INC 192.00
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS, INC 2,235.58
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS, INC. 9,443.21
TOTAL VENDOR PURCHASES: FOOD GIANT 373.25
TOTAL VENDOR PURCHASES: FORTILINE WATERWORKS 112.63
TOTAL VENDOR PURCHASES: FOXTEC CORPORATION 167.00
TOTAL VENDOR PURCHASES: FRANCES BYERS 15.68
TOTAL VENDOR PURCHASES: FRANCOTYP-POSTALIA, INC 569.70
TOTAL VENDOR PURCHASES: FRANKFORT CAPITAL PLAZA, LLC 984.00
TOTAL VENDOR PURCHASES: FREEDOM TOWERS 5,096.00
TOTAL VENDOR PURCHASES: FROMUTH TENNIS 2,440.00
TOTAL VENDOR PURCHASES: FRONTLINE TECHNOLOGIES GROUP, LLC 14,860.92
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 21 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FRYSCKY COALITION 220.00
TOTAL VENDOR PURCHASES: FUN & FUNCTION 4,154.25
TOTAL VENDOR PURCHASES: FUND RAISERS, LTD 122.50
TOTAL VENDOR PURCHASES: G & C SUPPLY COMPANY 1,448.76
TOTAL VENDOR PURCHASES: GALLS 2,829.41
TOTAL VENDOR PURCHASES: GALT HOUSE 29,049.09
TOTAL VENDOR PURCHASES: GARY HOUSTON 3,483.10
TOTAL VENDOR PURCHASES: GENA KARNES 307.83
TOTAL VENDOR PURCHASES: GENE THOMPSON 275.00
TOTAL VENDOR PURCHASES: GENEVIEVE POSTLETHWAIT 190.12
TOTAL VENDOR PURCHASES: GEORGE GEOFFREY BAGGETT 550.00
TOTAL VENDOR PURCHASES: GEORGE J. HUST COMPANY, INC 926.12
TOTAL VENDOR PURCHASES: GINGER STEWART 661.98
TOTAL VENDOR PURCHASES: GLENN CARL SPEAR 1,915.00
TOTAL VENDOR PURCHASES: GLOBAL EQUIPMENT COMPANY, INC. 27,715.62
TOTAL VENDOR PURCHASES: GOPHER SPORT 7,895.69
TOTAL VENDOR PURCHASES: GRACE GOATLEY 25.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 22 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GRAINGER 296.64
TOTAL VENDOR PURCHASES: GRANT PROFESSIONALS ASSOCIATION 609.00
TOTAL VENDOR PURCHASES: GRAVES COUNTY BOARD OF EDUCATION 50.00
TOTAL VENDOR PURCHASES: GRAYBAR ELECTRIC COMPANY, INC 24,488.37
TOTAL VENDOR PURCHASES: GREAT AMERICA FINANCIAL SERVICES 24,954.84
TOTAL VENDOR PURCHASES: GREATAMERICA LEASING 2,090.28
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL CO 850.00
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL COOPERA 75.00
TOTAL VENDOR PURCHASES: GREG MARTIN 298.32
TOTAL VENDOR PURCHASES: HAGAN & STONE 61.40
TOTAL VENDOR PURCHASES: HANK BROS. INC. 3,512.67
TOTAL VENDOR PURCHASES: HANNAH COPELAND 124.06
TOTAL VENDOR PURCHASES: HANNAH GILLAND WRIGHT 21.97
TOTAL VENDOR PURCHASES: HANNAN SUPPLY COMPANY, INC. 835.80
TOTAL VENDOR PURCHASES: HARCOURT OUTLINES, INC. 7,795.58
TOTAL VENDOR PURCHASES: HEALTH RESOURCES INC 229,764.14
TOTAL VENDOR PURCHASES: HEARTLAND OUTDOOR EQUIPMENT 161.36
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 23 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS 4,863.25
TOTAL VENDOR PURCHASES: HEARTLAND SCHOOL SOLUTIONS 6,776.25
TOTAL VENDOR PURCHASES: HEATH CARTWRIGHT 2,811.23
TOTAL VENDOR PURCHASES: HEATH ELEM. CAFETERIA 200.00
TOTAL VENDOR PURCHASES: HEATH ELEMENTARY SCHOOL PTSO 250.00
TOTAL VENDOR PURCHASES: HEATH MIDDLE CAFETERIA 150.00
TOTAL VENDOR PURCHASES: HEATH MIDDLE SCHOOL 1,865.75
TOTAL VENDOR PURCHASES: HEATHER BARTLETT 16.85
TOTAL VENDOR PURCHASES: HEATHER SCHWINGLER 908.91
TOTAL VENDOR PURCHASES: HEIDE KING 15.50
TOTAL VENDOR PURCHASES: HEINEMANN 6,536.60
TOTAL VENDOR PURCHASES: HENDRON/LONE OAK CAFETERIA 150.00
TOTAL VENDOR PURCHASES: HENDRON/LONE OAK ELEM. SCHOOL 344.82
TOTAL VENDOR PURCHASES: HENRY F. ROGALINSKI JR 1,845.86
TOTAL VENDOR PURCHASES: HERITAGE EQUIPMENT 711.12
TOTAL VENDOR PURCHASES: HERO REVOLUTION 595.00
TOTAL VENDOR PURCHASES: HF GROUP, LLC 446.89
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 24 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HIBBS MEDIA 4,740.00
TOTAL VENDOR PURCHASES: HILL MANUFACTURING COMPANY 1,600.48
TOTAL VENDOR PURCHASES: HILLYARD/KENTUCKY 1,235.67
TOTAL VENDOR PURCHASES: HOLIDAY INN EXPRESS 1,183.52
TOTAL VENDOR PURCHASES: HOLLY EVANS 76.88
TOTAL VENDOR PURCHASES: HOLLY MILLER 58.21
TOTAL VENDOR PURCHASES: HOME FLOOR & KITCHENS 600.00
TOTAL VENDOR PURCHASES: HOME TOWN DECORATING 22,934.00
TOTAL VENDOR PURCHASES: HOPE UNLIMITED FAMILY CARE CENTER 200.00
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN CO. 50,544.08
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN HARCOURT RIVERSIDE 10,481.93
TOTAL VENDOR PURCHASES: HOWARD D. HAPPY COMPANY 11,237.02
TOTAL VENDOR PURCHASES: HP PRODUCTS 53,377.07
TOTAL VENDOR PURCHASES: HUGHES ELECTRONIC SUPPLY 2,046.70
TOTAL VENDOR PURCHASES: HULTMAN, INC. 6,686.66
TOTAL VENDOR PURCHASES: HUNTINGTON NATIONAL BANK 540,644.47
TOTAL VENDOR PURCHASES: HYLAND FILTER SERVICE 931.92
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 25 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: IALEFI 91.95
TOTAL VENDOR PURCHASES: IAN MCGILL 458.32
TOTAL VENDOR PURCHASES: ICI MECHANICAL, LLC 415,046.01
TOTAL VENDOR PURCHASES: IMAGE PROMOTIONS 1,099.00
TOTAL VENDOR PURCHASES: IN TUNE PARTNERS LLC 315.00
TOTAL VENDOR PURCHASES: INDUSTRIAL MAINTENANCE & CONSTRUCTION CO 89,723.00
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 55,963.27
TOTAL VENDOR PURCHASES: INFINITE CAMPUS, INC. 6,179.00
TOTAL VENDOR PURCHASES: INFINITE COHESION 9,894.00
TOTAL VENDOR PURCHASES: INSTA-LEARN BY STEP 54.85
TOTAL VENDOR PURCHASES: INSTITUTE FOR MULTI-SENSORY 26,555.43
TOTAL VENDOR PURCHASES: IXL LEARNING 21,173.00
TOTAL VENDOR PURCHASES: J. W. PEPPER & SON, INC 8,677.64
TOTAL VENDOR PURCHASES: JACK CODY AND NATALYA HADEN CODY 420.00
TOTAL VENDOR PURCHASES: JACKSON PURCHASE 2-WAY RADIO, INC. 11,339.82
TOTAL VENDOR PURCHASES: JACKSON PURCHASE ENERGY CORPORATION 490,662.53
TOTAL VENDOR PURCHASES: JACKSON SAND 689.92
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 26 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JACOB VIED 315.30
TOTAL VENDOR PURCHASES: JACQUE BUCHANAN 214.93
TOTAL VENDOR PURCHASES: JAMES KOINIS 33.00
TOTAL VENDOR PURCHASES: JAMES ROBERT SHAW 29.40
TOTAL VENDOR PURCHASES: JAMES SANDERS NURSERY 23,724.24
TOTAL VENDOR PURCHASES: JAMIE JOHNSON 119.35
TOTAL VENDOR PURCHASES: JAMIE WILKINS 326.05
TOTAL VENDOR PURCHASES: JANA ABERNATHY 16.46
TOTAL VENDOR PURCHASES: JANA GREENE 20.64
TOTAL VENDOR PURCHASES: JANET L. JONES 380.00
TOTAL VENDOR PURCHASES: JANETTE HINES 256.19
TOTAL VENDOR PURCHASES: JANICE LEATH 24.00
TOTAL VENDOR PURCHASES: JASON LINDSEY 2,300.00
TOTAL VENDOR PURCHASES: JAYME JONES 1,935.35
TOTAL VENDOR PURCHASES: JEANETTE RAMIREZ 150.00
TOTAL VENDOR PURCHASES: JENNIFER ANN DYKES 14.63
TOTAL VENDOR PURCHASES: JENNIFER BELL 30.23
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 27 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JENNIFER BITTNER 526.28
TOTAL VENDOR PURCHASES: JENNIFER BROWN 21.62
TOTAL VENDOR PURCHASES: JENNIFER DOOM 175.29
TOTAL VENDOR PURCHASES: JENNIFER FRAZIER 146.04
TOTAL VENDOR PURCHASES: JENNIFER GILBERT 259.55
TOTAL VENDOR PURCHASES: JENNIFER HUNTER 59.55
TOTAL VENDOR PURCHASES: JENNIFER KERLEY 737.81
TOTAL VENDOR PURCHASES: JENNIFER LACEY 56.88
TOTAL VENDOR PURCHASES: JENNIFER NUSSBAUMER 236.76
TOTAL VENDOR PURCHASES: JENNIFER POLEGA 393.27
TOTAL VENDOR PURCHASES: JENNIFER R. HARRIS 146.54
TOTAL VENDOR PURCHASES: JENNIFER SHIDAL 218.94
TOTAL VENDOR PURCHASES: JENNIFER SULLIVAN 36.80
TOTAL VENDOR PURCHASES: JENSEN LEARNING 1,336.50
TOTAL VENDOR PURCHASES: JEREMY WATWOOD 83.72
TOTAL VENDOR PURCHASES: JERRY K. SHEMWELL 9.47
TOTAL VENDOR PURCHASES: JESSE BYRD 211.07
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 28 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JESSICA ALDRIDGE 20.15
TOTAL VENDOR PURCHASES: JESSICA BISHOP 5.72
TOTAL VENDOR PURCHASES: JESSICA RICHARDS 225.00
TOTAL VENDOR PURCHASES: JESSICA TUCKER 16.45
TOTAL VENDOR PURCHASES: JETTY HUNTER 31.47
TOTAL VENDOR PURCHASES: JILL DARNALL 57.72
TOTAL VENDOR PURCHASES: JILL VESSELS 230.49
TOTAL VENDOR PURCHASES: JIM MIZELL 43.93
TOTAL VENDOR PURCHASES: JIMILEE GENTRY 15.68
TOTAL VENDOR PURCHASES: JIMMY DYER 200.00
TOTAL VENDOR PURCHASES: JKM TRAINING, INC. 349.00
TOTAL VENDOR PURCHASES: JLIN CORPORATION 184.00
TOTAL VENDOR PURCHASES: JMO MOBILE MODULAR LLC 23,000.00
TOTAL VENDOR PURCHASES: JMS RUSSEL METALS CORP 1,215.00
TOTAL VENDOR PURCHASES: JOCELYN TRAVIS 49.40
TOTAL VENDOR PURCHASES: JODY HELM 225.00
TOTAL VENDOR PURCHASES: JOHN ADAMS III 288.32
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 29 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JOHN C. THORNTON 232.05
TOTAL VENDOR PURCHASES: JOHN L. BLEWETT 11.76
TOTAL VENDOR PURCHASES: JOHN LOVELL 784.98
TOTAL VENDOR PURCHASES: JOHNNA BROOKSHIRE 90.46
TOTAL VENDOR PURCHASES: JOHNNA HITE 225.00
TOTAL VENDOR PURCHASES: JOHNNA LEE DEJARNETT 351.14
TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY 11,404.06
TOTAL VENDOR PURCHASES: JON REID 705.36
TOTAL VENDOR PURCHASES: JONES SCHOOL SUPPLY, INC. 1,623.09
TOTAL VENDOR PURCHASES: JONES STEEL INC. 491.30
TOTAL VENDOR PURCHASES: JOSE GARCIA 478.22
TOTAL VENDOR PURCHASES: JOSEPH B. FOWLER 100.00
TOTAL VENDOR PURCHASES: JOSEPH TERRONE 50.00
TOTAL VENDOR PURCHASES: JOSH BRITTON 22.55
TOTAL VENDOR PURCHASES: JOURNEYWORKS PUBLISHING 76.00
TOTAL VENDOR PURCHASES: JOY BETH MCGOUGH 27.40
TOTAL VENDOR PURCHASES: JOY HARRIS 1,301.31
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 30 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JOYCE WILKINSON 32.19
TOTAL VENDOR PURCHASES: JTM PROVISIONS CO 23,886.64
TOTAL VENDOR PURCHASES: JUANITA NEAL GILLIAM 575.00
TOTAL VENDOR PURCHASES: JUDY BRADLEY 10.36
TOTAL VENDOR PURCHASES: JUDY QUINTON 240.48
TOTAL VENDOR PURCHASES: JULIA SMITH 117.20
TOTAL VENDOR PURCHASES: KAAC 725.00
TOTAL VENDOR PURCHASES: KAER 165.00
TOTAL VENDOR PURCHASES: KAPLAN EARLY LEARNING COMPANY 142.83
TOTAL VENDOR PURCHASES: KAREN BRADLEY 133.25
TOTAL VENDOR PURCHASES: KAREN DIANE REED 229.46
TOTAL VENDOR PURCHASES: KASA 2,115.00
TOTAL VENDOR PURCHASES: KASBO 1,820.00
TOTAL VENDOR PURCHASES: KASC 1,650.00
TOTAL VENDOR PURCHASES: KASL 150.00
TOTAL VENDOR PURCHASES: KASS 2,250.00
TOTAL VENDOR PURCHASES: KATHI MCSPARIN 258.07
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 31 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KATHRIN BURNETT 81.60
TOTAL VENDOR PURCHASES: KATHY CROFT 261.96
TOTAL VENDOR PURCHASES: KATHY RUSHING 4,074.86
TOTAL VENDOR PURCHASES: KATIE HARVILLE 20.69
TOTAL VENDOR PURCHASES: KATIE L. FLETCHER 80.00
TOTAL VENDOR PURCHASES: KAYLA ANDREWS 59.28
TOTAL VENDOR PURCHASES: KCA 900.00
TOTAL VENDOR PURCHASES: KCTE/LA 300.00
TOTAL VENDOR PURCHASES: KELLEY RAY 306.12
TOTAL VENDOR PURCHASES: KELLI BOWLAND 79.45
TOTAL VENDOR PURCHASES: KELLY RACHEL GOATLEY 65.42
TOTAL VENDOR PURCHASES: KELLY ROTTMAN 43.60
TOTAL VENDOR PURCHASES: KELLY RUSSELL 125.07
TOTAL VENDOR PURCHASES: KELSEY BALLARD 281.80
TOTAL VENDOR PURCHASES: KELSEY L. KENNADY 32.80
TOTAL VENDOR PURCHASES: KELSEY NANCE 74.83
TOTAL VENDOR PURCHASES: KEMPER CPA GROUP LLP 46,950.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 32 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENLAKE STATE RESORT PARK 3,269.05
TOTAL VENDOR PURCHASES: KENNEDY BOOK STORE, INC 1,675.00
TOTAL VENDOR PURCHASES: KENNY J. POLOSKI 73,339.54
TOTAL VENDOR PURCHASES: KENTUCKY ASSOCIATION FFA 500.00
TOTAL VENDOR PURCHASES: KENTUCKY AUTISM TRAINING CENTER 275.00
TOTAL VENDOR PURCHASES: KENTUCKY COUNCIL ON HIGHER EDUCATIO 3,716.00
TOTAL VENDOR PURCHASES: KENTUCKY COUNSELING ASSOCIATION 245.00
TOTAL VENDOR PURCHASES: KENTUCKY EMPLOYERS MUTUAL INSURANCE 170,827.02
TOTAL VENDOR PURCHASES: KENTUCKY HISTORICAL SOCIETY 25.00
TOTAL VENDOR PURCHASES: KENTUCKY HUMANITIES COUNCIL 125.00
TOTAL VENDOR PURCHASES: KENTUCKY LAKE TRAILER SALES, INC 2,524.95
TOTAL VENDOR PURCHASES: KENTUCKY ODYSSEY OF THE MIND 170.00
TOTAL VENDOR PURCHASES: KENTUCKY PUBLISHING 1,062.00
TOTAL VENDOR PURCHASES: KENTUCKY READING ASSOCIATION/KBA 165.00
TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL PLANT MANAGERS ASSOC 200.00
TOTAL VENDOR PURCHASES: KENTUCKY SCIENCE & TECH. COUNCIL 1,790.00
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 1,005.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 33 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER COUNTY RET 16,769.02
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES COMPANY 242,876.90
TOTAL VENDOR PURCHASES: KENTUCKY WRITING PROJECT 225.00
TOTAL VENDOR PURCHASES: KET 95.00
TOTAL VENDOR PURCHASES: KHSCA 3,300.00
TOTAL VENDOR PURCHASES: KIDS FIRST ACTIVITY FUND 5,000.00
TOTAL VENDOR PURCHASES: KIESLER POLICE SUPPLY, INC. 621.00
TOTAL VENDOR PURCHASES: KIM GREEN 162.25
TOTAL VENDOR PURCHASES: KIMBERLY NANTZ 55.24
TOTAL VENDOR PURCHASES: KIMBERLY TRIMM 47.15
TOTAL VENDOR PURCHASES: KINGSWAY SKATELAND 683.00
TOTAL VENDOR PURCHASES: KIRCHHOFF'S BAKERY 805.40
TOTAL VENDOR PURCHASES: KISHA COOK 429.06
TOTAL VENDOR PURCHASES: KIT-MO RENTAL & SUPPLY 3,287.57
TOTAL VENDOR PURCHASES: KLAPP ROOFING COMPANY 4,000.00
TOTAL VENDOR PURCHASES: KMEA 600.00
TOTAL VENDOR PURCHASES: KMEA 1ST DISTRICT HONOR CHOIRS 25.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 34 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KONICA MINOLTA PREMIER FINANCE 5,412.00
TOTAL VENDOR PURCHASES: KOR KAT, INC 59,854.14
TOTAL VENDOR PURCHASES: KRISTA BROOKSHIRE 32.05
TOTAL VENDOR PURCHASES: KRISTEN TILFORD 163.75
TOTAL VENDOR PURCHASES: KRISTI COIL 24.50
TOTAL VENDOR PURCHASES: KRISTINA M. BEATTY/MURPHY 640.00
TOTAL VENDOR PURCHASES: KRISTOPHER DAVID GARRETT 1,050.00
TOTAL VENDOR PURCHASES: KSB 100.00
TOTAL VENDOR PURCHASES: KSBA 103,472.01
TOTAL VENDOR PURCHASES: KSBIT-WORKERS COMPENSATION FUND 14,004.00
TOTAL VENDOR PURCHASES: KSCA 350.00
TOTAL VENDOR PURCHASES: KSNA 925.00
TOTAL VENDOR PURCHASES: KURTZ BROS. 195.05
TOTAL VENDOR PURCHASES: KUTA SOFTWARE 232.00
TOTAL VENDOR PURCHASES: KY ARTS COUNCIL 50.00
TOTAL VENDOR PURCHASES: KY CENTER FOR MATHEMATICS 4,625.00
TOTAL VENDOR PURCHASES: KY COUNCIL FOR ECONOMIC EDUCATION 100.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 35 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KY DEPARTMENT OF AGRICULTURE 500.00
TOTAL VENDOR PURCHASES: KY FCCLA 194.00
TOTAL VENDOR PURCHASES: KY FFA LEADERSHIP TRAINING CENTER 1,050.00
TOTAL VENDOR PURCHASES: KY NATIONAL FORENSIC LEAGUE 120.00
TOTAL VENDOR PURCHASES: KY STATE TREASURER 29,995.81
TOTAL VENDOR PURCHASES: KY-CCBD 200.00
TOTAL VENDOR PURCHASES: KYAEA 110.00
TOTAL VENDOR PURCHASES: KYCEC 2,040.00
TOTAL VENDOR PURCHASES: KYSPRA 135.00
TOTAL VENDOR PURCHASES: KYSTE 627.00
TOTAL VENDOR PURCHASES: LAB COMPUTERS 330.00
TOTAL VENDOR PURCHASES: LACEY METZGER 267.17
TOTAL VENDOR PURCHASES: LADONNA SHEERER 734.08
TOTAL VENDOR PURCHASES: LAKE BARKLEY STATE RESORT PARK 69.55
TOTAL VENDOR PURCHASES: LAKE PRINTERS, INC. 1,167.20
TOTAL VENDOR PURCHASES: LAKEASHA JONES BOYD 90.00
TOTAL VENDOR PURCHASES: LAKELAND SPRING WATER COMPANY 2,021.34
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 36 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 7,600.80
TOTAL VENDOR PURCHASES: LAMAR TEXAS LIMITED PARTNERSHIP 2,400.00
TOTAL VENDOR PURCHASES: LAMINATOR.COM 3,358.08
TOTAL VENDOR PURCHASES: LANA SUZETTE DYCUS 564.05
TOTAL VENDOR PURCHASES: LAND BETWEEN THE LAKES 157.50
TOTAL VENDOR PURCHASES: LANE'S MOBILE JOHN, INC. 4,104.00
TOTAL VENDOR PURCHASES: LARA HILL 186.56
TOTAL VENDOR PURCHASES: LARISSA SOMMER 29.80
TOTAL VENDOR PURCHASES: LARRY STIGERS EQUIPMENT, TRAILERS & TRUC 29,900.00
TOTAL VENDOR PURCHASES: LARRY ZACHERETTI 342.82
TOTAL VENDOR PURCHASES: LAURA KNERR 212.17
TOTAL VENDOR PURCHASES: LAUREN DUDLEY 159.69
TOTAL VENDOR PURCHASES: LAUREN KINSEY PACE 47.93
TOTAL VENDOR PURCHASES: LAUREN WILLIAMS 847.03
TOTAL VENDOR PURCHASES: LAURIE APPLE 96.83
TOTAL VENDOR PURCHASES: LEAF 11,170.01
TOTAL VENDOR PURCHASES: LEAH TAYLOR 94.18
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 37 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LEANNE DENNISON 325.87
TOTAL VENDOR PURCHASES: LEARNING RAILROAD 7,017.77
TOTAL VENDOR PURCHASES: LEARNING RESOURCES 16.98
TOTAL VENDOR PURCHASES: LEARNING WITHOUT TEARS 10,967.21
TOTAL VENDOR PURCHASES: LEE ANN WEBBER 333.91
TOTAL VENDOR PURCHASES: LEE'S HEATING AND AIR, INC 10,881.29
TOTAL VENDOR PURCHASES: LEGO EDUCATION 1,637.79
TOTAL VENDOR PURCHASES: LESLEE COPE 387.42
TOTAL VENDOR PURCHASES: LESLIE HORMAN 100.00
TOTAL VENDOR PURCHASES: LESLIE WRIGHT 25.60
TOTAL VENDOR PURCHASES: LEXIE BRINLY 12.80
TOTAL VENDOR PURCHASES: LEXIE CARPER 90.43
TOTAL VENDOR PURCHASES: LIESEL SHADWICK 200.00
TOTAL VENDOR PURCHASES: LIFELINKS, LLC 76.95
TOTAL VENDOR PURCHASES: LILY LIU 400.00
TOTAL VENDOR PURCHASES: LINDA HUNT 163.10
TOTAL VENDOR PURCHASES: LINDA SANDERSON 4.24
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 38 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LINDA SUMMERS 10.44
TOTAL VENDOR PURCHASES: LINDSEY LAWRENCE 2.56
TOTAL VENDOR PURCHASES: LINDSEY WILSON COLLEGE 312.00
TOTAL VENDOR PURCHASES: LINWOOD OF PADUCAH 96.99
TOTAL VENDOR PURCHASES: LISA HENDERSON 139.20
TOTAL VENDOR PURCHASES: LISA HUDSON 192.16
TOTAL VENDOR PURCHASES: LISA HUGHES 801.69
TOTAL VENDOR PURCHASES: LISA JARVIS 18.60
TOTAL VENDOR PURCHASES: LISA JONES 79.05
TOTAL VENDOR PURCHASES: LISA LOCKWOOD 24.89
TOTAL VENDOR PURCHASES: LISA NEAL 44.00
TOTAL VENDOR PURCHASES: LISA PERRY 59.36
TOTAL VENDOR PURCHASES: LISA PREWITT 5.58
TOTAL VENDOR PURCHASES: LISSA GRAHAM 200.00
TOTAL VENDOR PURCHASES: LITERACY RESOURCES, INC. 3,898.49
TOTAL VENDOR PURCHASES: LITTLE CAESAR'S 160.00
TOTAL VENDOR PURCHASES: LITTLE CAESARS PIZZA 278.63
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 39 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LIV LIL COMPANY LLC 339.25
TOTAL VENDOR PURCHASES: LOIS CAFETERIA 150.00
TOTAL VENDOR PURCHASES: LONE OAK ELEM. CAFETERIA 200.00
TOTAL VENDOR PURCHASES: LONE OAK ELEMENTARY SCHOOL 5,017.70
TOTAL VENDOR PURCHASES: LONE OAK INTERMEDIATE SCHOOL 900.00
TOTAL VENDOR PURCHASES: LONE OAK MIDDLE CAFE 200.00
TOTAL VENDOR PURCHASES: LONE OAK MIDDLE SCHOOL 76.84
TOTAL VENDOR PURCHASES: LONE OAK TROPHY & SIGNS 208.35
TOTAL VENDOR PURCHASES: LORI HYDE 98.82
TOTAL VENDOR PURCHASES: LORI RUTLEDGE 18.75
TOTAL VENDOR PURCHASES: LOWE'S HOME CENTERS, INC. PDK #465 33,419.92
TOTAL VENDOR PURCHASES: LUCAS PHELPS 120.00
TOTAL VENDOR PURCHASES: LUCINDA MILLS 538.46
TOTAL VENDOR PURCHASES: LUTHER F. CARSON FOUR RIVERS CENTER 3,228.00
TOTAL VENDOR PURCHASES: LUTHER SNOW'S CONCRETE SERVICES 4,750.00
TOTAL VENDOR PURCHASES: LYDIA WIGGINS 30.00
TOTAL VENDOR PURCHASES: LYNDSEY BIRDSONG 481.67
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 40 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LYNN DICKEY 79.89
TOTAL VENDOR PURCHASES: LYNN PESOAT 75.00
TOTAL VENDOR PURCHASES: M & M DECORATING, LLC 46,780.54
TOTAL VENDOR PURCHASES: M.A.R.R.E. 306.00
TOTAL VENDOR PURCHASES: MACMILLIAN HOLDINGS LLC 9,024.12
TOTAL VENDOR PURCHASES: MAGGIE'S JUNGLE GOLF 829.50
TOTAL VENDOR PURCHASES: MAGIC STEAM INC. 4,655.00
TOTAL VENDOR PURCHASES: MAKEMUSIC, INC. 938.65
TOTAL VENDOR PURCHASES: MALLORY THOMPSON 42.25
TOTAL VENDOR PURCHASES: MANDY CAULEY PHOTOGRAPHY 150.00
TOTAL VENDOR PURCHASES: MANSFIELD AUTO PARTS 64.86
TOTAL VENDOR PURCHASES: MARCIA GLEESON 73.12
TOTAL VENDOR PURCHASES: MARIANNA ROMERO 497.09
TOTAL VENDOR PURCHASES: MARIE COOPER 225.00
TOTAL VENDOR PURCHASES: MARK MADISON 388.28
TOTAL VENDOR PURCHASES: MARK PETREHN 325.00
TOTAL VENDOR PURCHASES: MARK W. DURBIN 150.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 41 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MARKET HOUSE THEATRE 6,269.00
TOTAL VENDOR PURCHASES: MARSHALL COUNTY BOARD OF EDUCATION 511.00
TOTAL VENDOR PURCHASES: MARY BETH COUGHLON 172.38
TOTAL VENDOR PURCHASES: MARY BETH CROWDER 446.96
TOTAL VENDOR PURCHASES: MARY ELLIS 228.28
TOTAL VENDOR PURCHASES: MATHRACK 9,728.70
TOTAL VENDOR PURCHASES: MATTHEW CRIDER 200.00
TOTAL VENDOR PURCHASES: MATTHEW D. GLEUE 14,493.24
TOTAL VENDOR PURCHASES: MATTHEW SHANE BAKER 455.75
TOTAL VENDOR PURCHASES: MATTHEW SHAUN THOMAS 143.71
TOTAL VENDOR PURCHASES: MAYZIK-BATTERIES PLUS 1,380.60
TOTAL VENDOR PURCHASES: MAZANEC, RASKIN & RYDER CO LPA 480.00
TOTAL VENDOR PURCHASES: MAZANEC, RASKIN & RYDER CO., LPA 1,680.00
TOTAL VENDOR PURCHASES: MCCRACKEN ATHLETIC DEPARTMENT 1,731.00
TOTAL VENDOR PURCHASES: MCCRACKEN CO HIGH SCHOOL 539.48
TOTAL VENDOR PURCHASES: MCCRACKEN COUNTY CLERK 301.00
TOTAL VENDOR PURCHASES: MCCRACKEN COUNTY FAIR 75.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 42 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MCCRACKEN COUNTY HIGH SCHOOL CAFETERIA 450.00
TOTAL VENDOR PURCHASES: MCCRACKEN COUNTY SHERIFF 417,393.42
TOTAL VENDOR PURCHASES: MCDANIEL INC. 1,897.28
TOTAL VENDOR PURCHASES: MCGRAW HILL EDUCATION 5,763.88
TOTAL VENDOR PURCHASES: MCKAYLA BENSEN 5.58
TOTAL VENDOR PURCHASES: MCKEEL EQUIPMENT CO., INC. 2,213.94
TOTAL VENDOR PURCHASES: MEG WIERSEMA 8.80
TOTAL VENDOR PURCHASES: MEGAN B. HUGHES 500.00
TOTAL VENDOR PURCHASES: MEGAN BOHANNON 225.00
TOTAL VENDOR PURCHASES: MEGAN HUGHES 425.94
TOTAL VENDOR PURCHASES: MEGAN LEONARD 66.64
TOTAL VENDOR PURCHASES: MELANIE JARVIS 637.50
TOTAL VENDOR PURCHASES: MELANIE PALMER 31.56
TOTAL VENDOR PURCHASES: MELINDA DUNN 35.28
TOTAL VENDOR PURCHASES: MELINDA PRAY 3.72
TOTAL VENDOR PURCHASES: MELISSA BOGLE 1,658.30
TOTAL VENDOR PURCHASES: MELISSA BOLDRY 4.80
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 43 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MELISSA REED 184.24
TOTAL VENDOR PURCHASES: MELISSA WILLOUGHBY 281.81
TOTAL VENDOR PURCHASES: MENTORING MINDS 96.20
TOTAL VENDOR PURCHASES: METC 550.00
TOTAL VENDOR PURCHASES: MICHAEL A. PETTER 9,375.00
TOTAL VENDOR PURCHASES: MICHAEL BOYD 48.00
TOTAL VENDOR PURCHASES: MICHAEL CHILTON 23.32
TOTAL VENDOR PURCHASES: MICHAEL DALE WALKER 30,310.00
TOTAL VENDOR PURCHASES: MICHAEL FLOOD 26.04
TOTAL VENDOR PURCHASES: MICHAEL RUMAGE 132.20
TOTAL VENDOR PURCHASES: MICHAEL WIERSEMA 850.07
TOTAL VENDOR PURCHASES: MICHELE NELSON 66.11
TOTAL VENDOR PURCHASES: MICHELLE L. DUNLAP 562.50
TOTAL VENDOR PURCHASES: MICHELLE O'NEILL 38.40
TOTAL VENDOR PURCHASES: MICRO MANAGEMENT INC. 99.95
TOTAL VENDOR PURCHASES: MIDTOWN MARKET 80.00
TOTAL VENDOR PURCHASES: MIDWEST BLOCK & BRICK . 2,000.77
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 44 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MIDWEST TERMINAL 399,917.78
TOTAL VENDOR PURCHASES: MIKE CORNWELL 250.00
TOTAL VENDOR PURCHASES: MIKE RUSHING 835.00
TOTAL VENDOR PURCHASES: MINDY WILHAM 52.00
TOTAL VENDOR PURCHASES: MISTY KOINIS 18.97
TOTAL VENDOR PURCHASES: MISTY MASSEY 31.95
TOTAL VENDOR PURCHASES: MOBYMAX, LLC 6,943.50
TOTAL VENDOR PURCHASES: MORGAN MURPHEY 383.75
TOTAL VENDOR PURCHASES: MORGAN, TREVATHAN & GUNN, INC. 146,100.00
TOTAL VENDOR PURCHASES: MOTION INDUSTRIES INC. 420.66
TOTAL VENDOR PURCHASES: MOVIE LICENSING USA 892.00
TOTAL VENDOR PURCHASES: MP LAWSON CONSTRUCTION 285,797.70
TOTAL VENDOR PURCHASES: MULTI HEALTH SYSTEMS/MHS 5,675.31
TOTAL VENDOR PURCHASES: MURRAY STATE UNIVERSITY 7,322.29
TOTAL VENDOR PURCHASES: MURTCO 10,328.30
TOTAL VENDOR PURCHASES: MUSCO SPORTS LIGHTING, INC. 381.79
TOTAL VENDOR PURCHASES: MUSIC THEATRE INTERNATIONAL 590.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 45 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MYSTERY SCIENCE INC. 99.00
TOTAL VENDOR PURCHASES: NACEP 240.00
TOTAL VENDOR PURCHASES: NANCY JO MATLOCK 70.75
TOTAL VENDOR PURCHASES: NAPA 242.28
TOTAL VENDOR PURCHASES: NASCO 5,563.29
TOTAL VENDOR PURCHASES: NASP ARCHERY, INC. 4,626.00
TOTAL VENDOR PURCHASES: NASRO 550.00
TOTAL VENDOR PURCHASES: NATALIE PIVONEY 186.61
TOTAL VENDOR PURCHASES: NATHAN METZGER 82.44
TOTAL VENDOR PURCHASES: NATIONAL BOARD FOR PROFESSIONAL TEACHING 2,375.00
TOTAL VENDOR PURCHASES: NATIONAL BUS PARTS CENTER 468.15
TOTAL VENDOR PURCHASES: NATIONAL PLAYGROUND CONSTRUCTION 5,142.00
TOTAL VENDOR PURCHASES: NCS PEARSON 16,635.00
TOTAL VENDOR PURCHASES: NEIL'S CATERING 1,495.00
TOTAL VENDOR PURCHASES: NETCHEMIA, LLC 14,541.04
TOTAL VENDOR PURCHASES: NEVCO SCOREBOARD COMPANY 140.09
TOTAL VENDOR PURCHASES: NEWS-2-YOU.COM 3,175.20
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 46 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NIMCO, INC. 624.82
TOTAL VENDOR PURCHASES: NORWECO, INC 4,669.28
TOTAL VENDOR PURCHASES: NOVEL ELECTRONIC DESIGNS, INC. 675.00
TOTAL VENDOR PURCHASES: NSPRA 275.00
TOTAL VENDOR PURCHASES: NUTRI LINK TECHNOLOGIES 7,150.00
TOTAL VENDOR PURCHASES: O'CARRA, INC. 9,630.23
TOTAL VENDOR PURCHASES: O'NEAL MELTON & SONS, INC 892.22
TOTAL VENDOR PURCHASES: O'REILLY AUTO PARTS 6,010.57
TOTAL VENDOR PURCHASES: OAKLEY'S LANDSCAPING 6,385.00
TOTAL VENDOR PURCHASES: OFFICE DEPOT 21,372.21
TOTAL VENDOR PURCHASES: OMNITRON ELECTRONICS 110.95
TOTAL VENDOR PURCHASES: ORKIN PEST CONTROL 8,665.00
TOTAL VENDOR PURCHASES: ORTHOPAEDIC INSTITUTE OF WESTERN KY 19,500.00
TOTAL VENDOR PURCHASES: OTIS E. REYNOLDS 270.00
TOTAL VENDOR PURCHASES: OVERHEAD DOOR 3,003.00
TOTAL VENDOR PURCHASES: P.F. PETTIBONE & CO. 111.90
TOTAL VENDOR PURCHASES: PAC-VAN, INC. 5,988.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 47 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PADUCAH AREA CHAMBER OF COMMERCE 1,650.00
TOTAL VENDOR PURCHASES: PADUCAH ATHLETIC CLUB 140.00
TOTAL VENDOR PURCHASES: PADUCAH BLUEPRINT & SUPPLY CO. INC. 6,610.02
TOTAL VENDOR PURCHASES: PADUCAH FORD, INC. 1,625.02
TOTAL VENDOR PURCHASES: PADUCAH HOSE & FITTING 272.08
TOTAL VENDOR PURCHASES: PADUCAH INDEPENDENT SCHOOLS 195.47
TOTAL VENDOR PURCHASES: PADUCAH MCCRACKEN CONVENTION CENTER 365.00
TOTAL VENDOR PURCHASES: PADUCAH PARKS DEPARTMENT 360.00
TOTAL VENDOR PURCHASES: PADUCAH POWER SYSTEM 841,625.14
TOTAL VENDOR PURCHASES: PADUCAH PRINTING 8,206.25
TOTAL VENDOR PURCHASES: PADUCAH PUBLIC SCHOOLS 5,712.00
TOTAL VENDOR PURCHASES: PADUCAH REGIONAL SPORTS PLEX 240.00
TOTAL VENDOR PURCHASES: PADUCAH SHOOTER SUPPLY, INC. 449.88
TOTAL VENDOR PURCHASES: PADUCAH STEAM 1,617.00
TOTAL VENDOR PURCHASES: PADUCAH SUN 14,194.32
TOTAL VENDOR PURCHASES: PADUCAH SYMPHONY ORCHESTRA 780.00
TOTAL VENDOR PURCHASES: PADUCAH TILGHMAN HIGH SCHOOL 1,000.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 48 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PADUCAH TRANSFER STATION 92.01
TOTAL VENDOR PURCHASES: PADUCAH WATER 136,256.13
TOTAL VENDOR PURCHASES: PADUCAH WINSUPPLY COMPANY 110.88
TOTAL VENDOR PURCHASES: PAM HAMMONS 2.40
TOTAL VENDOR PURCHASES: PAM WRIGHT 170.72
TOTAL VENDOR PURCHASES: PAMELA BURNS 270.53
TOTAL VENDOR PURCHASES: PAPA JOHN'S PIZZA 178.00
TOTAL VENDOR PURCHASES: PARKER'S DRIVE-IN 501.00
TOTAL VENDOR PURCHASES: PATRICIA ARMSTRONG 39.20
TOTAL VENDOR PURCHASES: PATRICIA STORY 402.75
TOTAL VENDOR PURCHASES: PATSY GRIFFITH 78.20
TOTAL VENDOR PURCHASES: PATTI FLETCHER 87.20
TOTAL VENDOR PURCHASES: PATTY SNOW 34.30
TOTAL VENDOR PURCHASES: PATTY THOMPSON 447.95
TOTAL VENDOR PURCHASES: PAUL CHILDERS 271.59
TOTAL VENDOR PURCHASES: PAUL JONES 3,763.92
TOTAL VENDOR PURCHASES: PAUL ROWTON INDOOR TENNIS CENTER LLC 1,731.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 49 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PAUL TOBIAS 7.44
TOTAL VENDOR PURCHASES: PAULA GRUBBS 55.38
TOTAL VENDOR PURCHASES: PDF DEVELOPMENT LLC 500.00
TOTAL VENDOR PURCHASES: PEARSON CLINICAL ASSESSMENT 5,192.81
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 33,546.96
TOTAL VENDOR PURCHASES: PECK FLANNERY GREAM WARREN INC. 680,350.69
TOTAL VENDOR PURCHASES: PEEL & HOLLAND, INC. 289,081.20
TOTAL VENDOR PURCHASES: PENNYRILE HOME MEDICAL 100.00
TOTAL VENDOR PURCHASES: PENNYROYAL AREA MUSEUM INC 26.00
TOTAL VENDOR PURCHASES: PEPSI COLA PADUCAH DIVISION 3,684.73
TOTAL VENDOR PURCHASES: PEPSI MID AMERICA 24,602.74
TOTAL VENDOR PURCHASES: PERFECTION LEARNING CORP. 4,667.59
TOTAL VENDOR PURCHASES: PERMA-BOUND BOOKS 30,257.13
TOTAL VENDOR PURCHASES: PERSONALIZED SOFTWARE, INC. 125.00
TOTAL VENDOR PURCHASES: PETE MITCHELL 39.99
TOTAL VENDOR PURCHASES: PETTER BUSINESS SYSTEMS 160,282.10
TOTAL VENDOR PURCHASES: PETTY CASH-FLASHYSC 150.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 50 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PETTY CASH-MCCRACKEN PUBLIC SCHOOLS 60.10
TOTAL VENDOR PURCHASES: PHELPS FARM SERVICE 3,001.29
TOTAL VENDOR PURCHASES: PHOENIX BUSINESS SYSTEMS, INC 2,028.71
TOTAL VENDOR PURCHASES: PHONAK 135.78
TOTAL VENDOR PURCHASES: PHYLLIS CHILDRESS 65.36
TOTAL VENDOR PURCHASES: PIONEER VALLEY EDUCATIONAL PRESS 2,123.20
TOTAL VENDOR PURCHASES: PITNEY BOWES 260.00
TOTAL VENDOR PURCHASES: PITNEY BOWES, INC 46.74
TOTAL VENDOR PURCHASES: PITTSBURG PAINT 578.18
TOTAL VENDOR PURCHASES: PIZZA INN 667.30
TOTAL VENDOR PURCHASES: PJC FOUNDATION 2,582.29
TOTAL VENDOR PURCHASES: PLANBOOK EDU, LLC 513.00
TOTAL VENDOR PURCHASES: PLANK ROAD PUBLISHING 224.90
TOTAL VENDOR PURCHASES: POCKET NURSE 206.88
TOTAL VENDOR PURCHASES: POLICE STICKERS.COM 206.95
TOTAL VENDOR PURCHASES: POMEROY IT SOLUTION 315,297.30
TOTAL VENDOR PURCHASES: POMEROY IT SOLUTIONS 520.99
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 51 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PONCHO'S SEWER & DRAIN CLEANING INC 3,864.00
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 960.37
TOTAL VENDOR PURCHASES: POSTMASTER 2,418.00
TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY 429.46
TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY, INC. 283,891.20
TOTAL VENDOR PURCHASES: PREMIER FIRE & SECURITY INC 29,167.08
TOTAL VENDOR PURCHASES: PREMIER SCHOOL AGENDAS 6,117.60
TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS, INC. 3,781.61
TOTAL VENDOR PURCHASES: PRESTON R. MORGAN 5,932.28
TOTAL VENDOR PURCHASES: PRO PLAN IT, INC. 2,800.00
TOTAL VENDOR PURCHASES: PRO-ED 229.79
TOTAL VENDOR PURCHASES: PROFILE DISPLAY, INC 444.00
TOTAL VENDOR PURCHASES: PROJECT LEAD THE WAY 9,216.00
TOTAL VENDOR PURCHASES: PROSYS INFORMATION SYSTEMS, INC. 1,017.00
TOTAL VENDOR PURCHASES: PROVEN LEARNING 9,495.00
TOTAL VENDOR PURCHASES: PSST 34,149.95
TOTAL VENDOR PURCHASES: PURCHASE AREA SEXUAL ASSAULT CTR 370.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 52 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PURCHASE POWER 636.35
TOTAL VENDOR PURCHASES: QUIA INCORPORATED 49.00
TOTAL VENDOR PURCHASES: QUILL CORPORATION 11,608.80
TOTAL VENDOR PURCHASES: QUIMBY'S 37.50
TOTAL VENDOR PURCHASES: QUIN SUTTON 148.00
TOTAL VENDOR PURCHASES: R.E. MICHEL COMPANY 167.32
TOTAL VENDOR PURCHASES: RACHEL GERKE 73.26
TOTAL VENDOR PURCHASES: RAE ANN WALKER 115.93
TOTAL VENDOR PURCHASES: RAINBOW BOOK COMPANY 7,164.42
TOTAL VENDOR PURCHASES: RANDALL BRIAN GILL 259.93
TOTAL VENDOR PURCHASES: RANDEE SIMMONS 225.00
TOTAL VENDOR PURCHASES: RANDY SHIDAL 44.28
TOTAL VENDOR PURCHASES: RANGE AMERICA 650.00
TOTAL VENDOR PURCHASES: RCX, ROBO CHALLENGE XTREME 506.00
TOTAL VENDOR PURCHASES: READ NATURALLY 2,074.20
TOTAL VENDOR PURCHASES: READING CIRCLE 4,274.30
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 6,743.13
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 53 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: REBECCA FORTSON 225.00
TOTAL VENDOR PURCHASES: REBECCA REID 20.52
TOTAL VENDOR PURCHASES: REBEKAH DUNCAN 975.00
TOTAL VENDOR PURCHASES: RECOGNITION PLUS 60.00
TOTAL VENDOR PURCHASES: RED'S DONUT SHOP 601.20
TOTAL VENDOR PURCHASES: REGIONS BANK 224,511.58
TOTAL VENDOR PURCHASES: REIDLAND ELEM. CAFETERIA 50.00
TOTAL VENDOR PURCHASES: REIDLAND INTERMEDIATE SCHOOL ACTIVITY FU 674.00
TOTAL VENDOR PURCHASES: REIDLAND MIDDLE CAFETERIA 100.00
TOTAL VENDOR PURCHASES: REIDLAND MIDDLE SCHOOL 2,034.17
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING 89,546.80
TOTAL VENDOR PURCHASES: REPUBLIC SERVICES OF KENTUCKY 110,102.42
TOTAL VENDOR PURCHASES: RESEARCH PRESS COMPANY 41.24
TOTAL VENDOR PURCHASES: RESOURCES FOR EDUCATORS 219.00
TOTAL VENDOR PURCHASES: REYNOLDS & DOYLE 21.00
TOTAL VENDOR PURCHASES: RHONDA DUKES 35.28
TOTAL VENDOR PURCHASES: RHONDA KING 2,748.95
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 54 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RICHARD ELLIOTT 15.68
TOTAL VENDOR PURCHASES: RIDDELL 8,445.27
TOTAL VENDOR PURCHASES: RITA HEMMERICH 626.40
TOTAL VENDOR PURCHASES: RIVER DISCOVERY CENTER 1,674.00
TOTAL VENDOR PURCHASES: RIVER GRAPHICS, INC. 2,443.87
TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING 5,013.78
TOTAL VENDOR PURCHASES: ROBERT HUGHES 20.08
TOTAL VENDOR PURCHASES: ROBERT K. ENGLISH 807.35
TOTAL VENDOR PURCHASES: ROBERT POLIVICK 66.84
TOTAL VENDOR PURCHASES: ROBIN CARMAN 28.45
TOTAL VENDOR PURCHASES: ROCHESTER 100 INC. 1,568.75
TOTAL VENDOR PURCHASES: ROGER CLEVELAND 1,200.00
TOTAL VENDOR PURCHASES: ROGUE GRAPHICS OF KENTUCKY 526.45
TOTAL VENDOR PURCHASES: ROLLING WORD 500.00
TOTAL VENDOR PURCHASES: RON CLARK ACADEMY 3,400.00
TOTAL VENDOR PURCHASES: RONALD J. FLANNERY 7,076.21
TOTAL VENDOR PURCHASES: RONDA CARTWRIGHT 77.98
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 55 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RONNELL A. JARVIS 27.99
TOTAL VENDOR PURCHASES: ROOFERS MART 131.50
TOTAL VENDOR PURCHASES: ROTARY CLUB OF PADUCAH 810.50
TOTAL VENDOR PURCHASES: ROWTON ELECTRONICS, LLC 2,143.98
TOTAL VENDOR PURCHASES: ROYAL OAKS CHEVROLET 1,082.47
TOTAL VENDOR PURCHASES: RUDYS FARM CENTER 2,660.25
TOTAL VENDOR PURCHASES: RURAL KING 5,478.76
TOTAL VENDOR PURCHASES: RUSSELL FARMER 30.46
TOTAL VENDOR PURCHASES: RUSSELL SLOAN 2,500.00
TOTAL VENDOR PURCHASES: RUTH HACK 63.40
TOTAL VENDOR PURCHASES: RUTH HALL 138.70
TOTAL VENDOR PURCHASES: S & S DISCOUNT 977.35
TOTAL VENDOR PURCHASES: S&S WORLDWIDE 1,606.17
TOTAL VENDOR PURCHASES: SABRINA NELSON 34.55
TOTAL VENDOR PURCHASES: SAFETY KLEEN 1,065.90
TOTAL VENDOR PURCHASES: SALLY WILLETT 24.24
TOTAL VENDOR PURCHASES: SAM'S CLUB DIRECT 37,069.08
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 56 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SAMANTHA CRADICK 295.14
TOTAL VENDOR PURCHASES: SAMANTHA HEATH 444.06
TOTAL VENDOR PURCHASES: SAMUEL K. HAWKINS 200.00
TOTAL VENDOR PURCHASES: SANDY GARLAND 6.99
TOTAL VENDOR PURCHASES: SARA L. SMITH 12,705.00
TOTAL VENDOR PURCHASES: SARA PEELER 19.30
TOTAL VENDOR PURCHASES: SARAH BAZONE 12.12
TOTAL VENDOR PURCHASES: SARAH J. BYASSEE 80.72
TOTAL VENDOR PURCHASES: SARAH KNAUSS 91.58
TOTAL VENDOR PURCHASES: SARAH TUTOR 319.61
TOTAL VENDOR PURCHASES: SARGENT-WELCH/VWR 371.61
TOTAL VENDOR PURCHASES: SAS PRINTING 140.47
TOTAL VENDOR PURCHASES: SAX ARTS & CRAFTS INC. 1,804.98
TOTAL VENDOR PURCHASES: SAXON PHONICS 2,028.12
TOTAL VENDOR PURCHASES: SCENARIO LEARNING, LLC 8,945.55
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUBS, INC. 257.00
TOTAL VENDOR PURCHASES: SCHOLASTIC INC. 5,980.54
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 57 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SCHOLASTIC MAGAZINES 2,575.92
TOTAL VENDOR PURCHASES: SCHOLASTIC TEACHING RESOURCES 810.88
TOTAL VENDOR PURCHASES: SCHOOL HEALTH CORPORATION 1,387.09
TOTAL VENDOR PURCHASES: SCHOOL LIBRARY JOURNAL 54.99
TOTAL VENDOR PURCHASES: SCHOOL MATE 542.50
TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS 5,188.34
TOTAL VENDOR PURCHASES: SCHOOL SAVERS 3,878.64
TOTAL VENDOR PURCHASES: SCHOOL SERVICE, INC. 490.00
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY 24,471.16
TOTAL VENDOR PURCHASES: SCHOOLS IN 352.30
TOTAL VENDOR PURCHASES: SCOTT SIVILLS 278.92
TOTAL VENDOR PURCHASES: SD-MISSOURI LLC 594.90
TOTAL VENDOR PURCHASES: SEAT COVER JIMS, INC. 149.00
TOTAL VENDOR PURCHASES: SECOND DISTRICT KASL 10.00
TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS 9,365.11
TOTAL VENDOR PURCHASES: SESPTC 350.00
TOTAL VENDOR PURCHASES: SETH BOWDEN 225.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 58 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SEVA FITNESS LLC 4,300.00
TOTAL VENDOR PURCHASES: SHAE RAMAGE 225.22
TOTAL VENDOR PURCHASES: SHANNON MUNGLE 11.45
TOTAL VENDOR PURCHASES: SHANNON WOOLLEY 850.00
TOTAL VENDOR PURCHASES: SHARON NORTHINGTON 38.98
TOTAL VENDOR PURCHASES: SHAUN RATHGEBER 54.70
TOTAL VENDOR PURCHASES: SHEA & BEAU BROWN 222.75
TOTAL VENDOR PURCHASES: SHEILA PEELER 35.28
TOTAL VENDOR PURCHASES: SHELIA TUCKER 54.80
TOTAL VENDOR PURCHASES: SHELINA MCCLAIN 1,625.00
TOTAL VENDOR PURCHASES: SHELL CREDIT CARD CENTER 36.46
TOTAL VENDOR PURCHASES: SHERI TILFORD 35.35
TOTAL VENDOR PURCHASES: SHERMAN-CARTER-BARNHART, ARCHITECTS, PSC 19,383.00
TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS 390.19
TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS CO. 2,428.40
TOTAL VENDOR PURCHASES: SHI 1,973.00
TOTAL VENDOR PURCHASES: SHIFFLER EQUIPMENT SALES, INC. 522.14
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 59 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SHIRLEY BALDREE 7,790.00
TOTAL VENDOR PURCHASES: SHRED-IT US JV LLC 5,172.41
TOTAL VENDOR PURCHASES: SHUMAKER'S 52.00
TOTAL VENDOR PURCHASES: SID FULTON APPLIANCES 114.29
TOTAL VENDOR PURCHASES: SIGN WAREHOUSE 299.00
TOTAL VENDOR PURCHASES: SILKWORM, INC. 15,811.88
TOTAL VENDOR PURCHASES: SINGAPORE MATH, INC 30,711.34
TOTAL VENDOR PURCHASES: SIRCHIE ACQUISITION COMPANY, LLC 597.66
TOTAL VENDOR PURCHASES: SKEETER KELL SPORTING GOODS 28,635.71
TOTAL VENDOR PURCHASES: SKILLASTICS 1,099.80
TOTAL VENDOR PURCHASES: SKUTT CERAMIC PRODUCTS 127.16
TOTAL VENDOR PURCHASES: SMITH SPECIALITIES, LLC 600.00
TOTAL VENDOR PURCHASES: SOCIAL STUDIES SCHOOL SERVICE 4,086.88
TOTAL VENDOR PURCHASES: SOCIALLY PRESENT 18,341.87
TOTAL VENDOR PURCHASES: SOLARWINDS 1,289.00
TOTAL VENDOR PURCHASES: SOLUTION TREE, INC 13,000.00
TOTAL VENDOR PURCHASES: SOPHIA LOWERY 187.10
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 60 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SOUTHERN ATHLETIC FIELDS 2,775.00
TOTAL VENDOR PURCHASES: SOUTHERN ROCK RESTAURANTS LLC 495.99
TOTAL VENDOR PURCHASES: SOUTHERN ROOFING COMPANY INC 47,014.72
TOTAL VENDOR PURCHASES: SOUTHWESTERN EDUCATIONAL PUBLISHING 821.72
TOTAL VENDOR PURCHASES: SOUTHWESTERN ILLINOIS BUS COMPANY 9,790.00
TOTAL VENDOR PURCHASES: SPECTRUM REACH 3,000.00
TOTAL VENDOR PURCHASES: SPEEDWAY LLC 4,687.99
TOTAL VENDOR PURCHASES: ST. MARY SCHOOL SYSTEM 251.68
TOTAL VENDOR PURCHASES: STACEY KNIGHT 22.63
TOTAL VENDOR PURCHASES: STACEY T. LAMBERT 71.80
TOTAL VENDOR PURCHASES: STACEY TREECE 39.78
TOTAL VENDOR PURCHASES: STACY THOMAS 697.74
TOTAL VENDOR PURCHASES: STANLEY STEEMER, INC. 130.20
TOTAL VENDOR PURCHASES: STAPLES ADVANTAGE 118,036.98
TOTAL VENDOR PURCHASES: STARFALL EDUCATION 71.26
TOTAL VENDOR PURCHASES: STARFISH ORPHAN MINISTRY 1,941.46
TOTAL VENDOR PURCHASES: STAYFRESH LLC 420.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 61 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: STEMFINITY 2,673.00
TOTAL VENDOR PURCHASES: STEPHANIE HAYES 35.28
TOTAL VENDOR PURCHASES: STEPHANIE HINZ 283.86
TOTAL VENDOR PURCHASES: STEPHANIE HOBBS 20.44
TOTAL VENDOR PURCHASES: STEPHANIE RATHGEBER 89.07
TOTAL VENDOR PURCHASES: STEPHANIE REESE 604.05
TOTAL VENDOR PURCHASES: STEPHANIE SHAFFER 22.95
TOTAL VENDOR PURCHASES: STEPHANIE WOOD 63.47
TOTAL VENDOR PURCHASES: STERICYCLE, INC. 1,826.92
TOTAL VENDOR PURCHASES: STEVE & KAREN PYLE 418.00
TOTAL VENDOR PURCHASES: STEVE NEWTON 5.58
TOTAL VENDOR PURCHASES: STEVE SHELBY 486.23
TOTAL VENDOR PURCHASES: STEVEN PAGE 142.01
TOTAL VENDOR PURCHASES: STINNETT TRUCK REPAIR & TOWING, LLC 4,658.00
TOTAL VENDOR PURCHASES: STONEWARE, INC. 120.00
TOTAL VENDOR PURCHASES: STUDENT TRANSPORTATION ASSOCIATION OF KY 740.00
TOTAL VENDOR PURCHASES: SUBSCRIPTION SERVICES OF AMERICA, INC. 680.56
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 62 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SUMMIT ENVIRONMENTAL SERVICES 12,272.50
TOTAL VENDOR PURCHASES: SUNBURST DIGITAL, INC 689.95
TOTAL VENDOR PURCHASES: SUNKIST GROWERS, INC 137.50
TOTAL VENDOR PURCHASES: SUPER DUPER INC. 235.13
TOTAL VENDOR PURCHASES: SUPERBOWL FAMILY ENTERTAINMENT 468.00
TOTAL VENDOR PURCHASES: SUPERFLEET MASTERCARD 1,170.80
TOTAL VENDOR PURCHASES: SUPPLY SOLUTIONS 145,987.23
TOTAL VENDOR PURCHASES: SYDNEY SOUDER 95.40
TOTAL VENDOR PURCHASES: SYLPHELIA JOINER 40.00
TOTAL VENDOR PURCHASES: SYSTEMS SOLUTIONS 9,424.57
TOTAL VENDOR PURCHASES: TAG TRUCK ENTERPRISES OF MO LLC 3,021.15
TOTAL VENDOR PURCHASES: TAMARA M. CHAPMAN 209.96
TOTAL VENDOR PURCHASES: TAMMIE STAMBAUGH 582.19
TOTAL VENDOR PURCHASES: TAMMY BOHANNON 50.72
TOTAL VENDOR PURCHASES: TAMMY CORNWELL 221.25
TOTAL VENDOR PURCHASES: TAMMY WEITLAUF 261.91
TOTAL VENDOR PURCHASES: TAMMY WILSON 66.75
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 63 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TARA HOLSTEIN 35.28
TOTAL VENDOR PURCHASES: TARA YARBROUGH 45.00
TOTAL VENDOR PURCHASES: TARGET COMMUNICATIONS, LLC 1,531.00
TOTAL VENDOR PURCHASES: TAYLOR SCHULTZ 349.55
TOTAL VENDOR PURCHASES: TCG GROUP HOLDINGS, LLP 754.50
TOTAL VENDOR PURCHASES: TCI 345.00
TOTAL VENDOR PURCHASES: TEACHER'S DISCOVERY 565.60
TOTAL VENDOR PURCHASES: TEACHERS' RETIREMENT SYSTEM 727.27
TOTAL VENDOR PURCHASES: TEACHING STRATEGIES 26,451.60
TOTAL VENDOR PURCHASES: TERESA BOTTOMS 173.86
TOTAL VENDOR PURCHASES: TERESA HALL 25.48
TOTAL VENDOR PURCHASES: TERI WENTWORTH 262.72
TOTAL VENDOR PURCHASES: TERRI BARNETT 12.40
TOTAL VENDOR PURCHASES: TERRI GRIEF 160.04
TOTAL VENDOR PURCHASES: TERRY HARDING 30.00
TOTAL VENDOR PURCHASES: TEXAS ROADHOUSE 4,940.68
TOTAL VENDOR PURCHASES: TEXTHELP INC. 2,625.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 64 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: THE BADGETT PLAYHOUSE 486.00
TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK MELLON TRUST COMPAN 4,212,133.91
TOTAL VENDOR PURCHASES: THE FEDERAL MATERIALS COMPANY 5,183.03
TOTAL VENDOR PURCHASES: THE GOLF COMPLEX 568.50
TOTAL VENDOR PURCHASES: THE LIBRARY STORE, INC. 167.48
TOTAL VENDOR PURCHASES: THE LINCOLN ELECTRIC COMPANY 800.00
TOTAL VENDOR PURCHASES: THE LITTLE SIGN COMPANY 432.00
TOTAL VENDOR PURCHASES: THE LORENZ CORPORATION 189.95
TOTAL VENDOR PURCHASES: THE MILLS GROUP 3,000.00
TOTAL VENDOR PURCHASES: THE WOODWIND & BRASSWIND 159.00
TOTAL VENDOR PURCHASES: THERESA HAYDEN 31.60
TOTAL VENDOR PURCHASES: THERMAL BALANCE, INC 2,820.00
TOTAL VENDOR PURCHASES: THINK TANK NTG 1,954.44
TOTAL VENDOR PURCHASES: THOMAS B. KNIGHT 1,050.00
TOTAL VENDOR PURCHASES: THOMAS KNIGHT 106.85
TOTAL VENDOR PURCHASES: THYSSENKRUPP ELEVATOR 6,755.02
TOTAL VENDOR PURCHASES: TIFFANY PALMER 225.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 65 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TIFFANY TUCKER 3.72
TOTAL VENDOR PURCHASES: TIM HART 1,943.38
TOTAL VENDOR PURCHASES: TIM WHITIS 10,120.00
TOTAL VENDOR PURCHASES: TIME FOR KIDS 1,722.68
TOTAL VENDOR PURCHASES: TIMOTHY STEWART 354.00
TOTAL VENDOR PURCHASES: TINA HAYES 2,176.36
TOTAL VENDOR PURCHASES: TISH MAVIGLIANO 21.51
TOTAL VENDOR PURCHASES: TKO ELECTRONICS 43.75
TOTAL VENDOR PURCHASES: TOADVINE ENTERPRISES 1,330.00
TOTAL VENDOR PURCHASES: TOM BROCK FORMS 599.54
TOTAL VENDOR PURCHASES: TOM DOLAN 39.75
TOTAL VENDOR PURCHASES: TONAS GRAPHICS 1,880.27
TOTAL VENDOR PURCHASES: TOTAL ID SOLUTIONS, INC. 2,924.50
TOTAL VENDOR PURCHASES: TPT HOLDCO LLC 1,256.16
TOTAL VENDOR PURCHASES: TPT HOLDCO, LLC 428.10
TOTAL VENDOR PURCHASES: TRACI MCKINNEY 254.81
TOTAL VENDOR PURCHASES: TRACTOR SUPPLY 1,666.49
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 66 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TRACY COURTNEY 1,262.50
TOTAL VENDOR PURCHASES: TRACY ENGLISH 271.34
TOTAL VENDOR PURCHASES: TRAVIS SCHOOL EQUIPMENT 17,512.92
TOTAL VENDOR PURCHASES: TREMCO WEATHERPROOFING TECHNOLOGIES, INC 129,715.56
TOTAL VENDOR PURCHASES: TRI-STATE INTERNATIONAL TRUCKS OF MURRAY 36,182.15
TOTAL VENDOR PURCHASES: TRI-STATE MAILING SYSTEMS 956.00
TOTAL VENDOR PURCHASES: TRIANGLE ENTERPRISES 420,424.00
TOTAL VENDOR PURCHASES: TRIARCO ARTS & CRAFTS 1,663.00
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 13,030.36
TOTAL VENDOR PURCHASES: TROUTMAN SIGN GRAPHICS, INC. 75.00
TOTAL VENDOR PURCHASES: TURNER HOLDINGS, LLC. 13,079.42
TOTAL VENDOR PURCHASES: TYLER ROBERTS 124.42
TOTAL VENDOR PURCHASES: TYLER SIMPSON 14.00
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES, INC. 21,723.48
TOTAL VENDOR PURCHASES: U S POSTAL SERVICE 2,260.40
TOTAL VENDOR PURCHASES: U.S. GAMES 674.76
TOTAL VENDOR PURCHASES: ULINE.COM 2,261.89
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 67 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: UNCOMMON SCHOOLS 11,200.00
TOTAL VENDOR PURCHASES: UNITED ART & EDUCATION 332.61
TOTAL VENDOR PURCHASES: UNITED REFRIGERATION INC. 1,217.81
TOTAL VENDOR PURCHASES: UNITED RENTALS 254.00
TOTAL VENDOR PURCHASES: UNITED WAY OF PADUCAH-MCCRACKEN COUNTY 310.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF ILLINOIS 2,400.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 2,020.79
TOTAL VENDOR PURCHASES: UNIVERSITY OF LOUISVILLE 2,020.78
TOTAL VENDOR PURCHASES: UNIVERSITY OF OREGON 350.00
TOTAL VENDOR PURCHASES: UNLIMITED GRAPHICS, INC. 2,189.58
TOTAL VENDOR PURCHASES: US BANK EQUIPMENT FINANCE 12,408.00
TOTAL VENDOR PURCHASES: USDA-FS 776.00
TOTAL VENDOR PURCHASES: VALERIE HENDLEY 1,650.00
TOTAL VENDOR PURCHASES: VANESSA DURFEE 38.40
TOTAL VENDOR PURCHASES: VARSITY SPIRIT FASHIONS 5,971.53
TOTAL VENDOR PURCHASES: VENTURE RIVER WATER PARK 10,240.00
TOTAL VENDOR PURCHASES: VICKI SIMS 67.20
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 68 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: VISITOR PASS SOLUTIONS 498.00
TOTAL VENDOR PURCHASES: VUECOM MEDIA GROUP CO. 1,595.00
TOTAL VENDOR PURCHASES: WAGNER MOVING & STORAGE INC. 42,327.00
TOTAL VENDOR PURCHASES: WALMART COMMUNITY 29,712.19
TOTAL VENDOR PURCHASES: WALSWORTH 1,735.90
TOTAL VENDOR PURCHASES: WARDEN ELECTRIC CO INC 54.37
TOTAL VENDOR PURCHASES: WARREN HEATING & AIR 540.00
TOTAL VENDOR PURCHASES: WATCH D.O.G.S 285.57
TOTAL VENDOR PURCHASES: WELLS STUDIO 480.00
TOTAL VENDOR PURCHASES: WENDY WATTS 189.14
TOTAL VENDOR PURCHASES: WENGER CORPORATION 10,680.00
TOTAL VENDOR PURCHASES: WEST INTERACTIVE SERVICES CORPORATION 11,520.00
TOTAL VENDOR PURCHASES: WEST KENTUCKY CONCRETE 3,016.00
TOTAL VENDOR PURCHASES: WEST KENTUCKY EDUCATIONAL COOP. 10,220.71
TOTAL VENDOR PURCHASES: WEST KENTUCKY GOLF CARTS 274.90
TOTAL VENDOR PURCHASES: WEST KY COMMUNITY & TECH. COLLEGE 143,344.09
TOTAL VENDOR PURCHASES: WEST MCCRACKEN WATER DIST. 47,162.71
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 69 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WEST MUSIC COMPANY, INC. 2,322.12
TOTAL VENDOR PURCHASES: WEST PADUCAH GLASS 1,987.77
TOTAL VENDOR PURCHASES: WEST PUBLISHING CORPORATION 187.00
TOTAL VENDOR PURCHASES: WEST TENNESSEE MOTOR COACH 11,792.50
TOTAL VENDOR PURCHASES: WEX BANK 5,674.46
TOTAL VENDOR PURCHASES: WHAYNE SUPPLY COMPANY 854.20
TOTAL VENDOR PURCHASES: WHY TRY LLC 3,548.00
TOTAL VENDOR PURCHASES: WIETHOP TRUCK SALES, INC 52,715.49
TOTAL VENDOR PURCHASES: WILLETT ENTERPRISES INC 458.28
TOTAL VENDOR PURCHASES: WILLIAM CROUCH 99.00
TOTAL VENDOR PURCHASES: WILLIAM DICK 30.00
TOTAL VENDOR PURCHASES: WILLIAM H. SADLIER, INC 1,485.85
TOTAL VENDOR PURCHASES: WILLIAM V. MACGILL & CO. 6,454.50
TOTAL VENDOR PURCHASES: WILLIAM VICK 23.99
TOTAL VENDOR PURCHASES: WILSON OFFICE SUPPLY 15,487.05
TOTAL VENDOR PURCHASES: WINDSTREAM 257.35
TOTAL VENDOR PURCHASES: WINITO 2,000.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 70 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WINSUPPLY OF PADUCAH 276.11
TOTAL VENDOR PURCHASES: WKAECE 105.00
TOTAL VENDOR PURCHASES: WKATC 135.00
TOTAL VENDOR PURCHASES: WKCA 125.00
TOTAL VENDOR PURCHASES: WKCTC 311.96
TOTAL VENDOR PURCHASES: WKEC 250.00
TOTAL VENDOR PURCHASES: WORTHINGTON DIRECT 311.87
TOTAL VENDOR PURCHASES: WRITE BRAIN WORLD 4,616.00
TOTAL VENDOR PURCHASES: WURTH USA INC 5,283.24
TOTAL VENDOR PURCHASES: X-CEL WORLDWIDE 9,244.00
TOTAL VENDOR PURCHASES: XEROX CORPORATION 15,607.66
TOTAL VENDOR PURCHASES: YOUR SERVE SCREEN PRINTING 851.25
TOTAL VENDOR PURCHASES: ZACH HOBBS 356.25
TOTAL VENDOR PURCHASES: ZACHARY RUDOLPH 20.00
TOTAL VENDOR PURCHASES: ZACHARY WATSON 540.00
TOTAL VENDOR PURCHASES: ZAX CUSTOM SCREENPRINTING & EMBROIDERY 536.65
TOTAL VENDOR PURCHASES: ZEBRA GRAPHICS 3,162.00
08/28/2017 11:04 |MCCRACKEN COUNTY SCHOOLS |P 71 9395jroe |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2017/1 TO 13 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ZEECRAFT 86.00
TOTAL VENDOR PURCHASES: ZOHO CORPORATION 715.00
GRAND TOTAL: 18,443,194.09
** END OF REPORT - Generated by Johnna Roetteis DeJarnett **