09/02/2013 16:41 |***garrard county … 2013 newspaper report... · vendor name item description...

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09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 1 9195pdea |PURCHASES BY VENDOR |apytdvdr YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT ________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 3M LIBRARY SYSTEMS 861.55 TOTAL VENDOR PURCHASES: 4 IMPRINT 1,164.28 TOTAL VENDOR PURCHASES: AARON MCDONALD 354.59 TOTAL VENDOR PURCHASES: ABOVE ALL CHARTER LLC 575.00 TOTAL VENDOR PURCHASES: ABS MONEY SYSTEMS 245.00 TOTAL VENDOR PURCHASES: ACADEMIC EDGE 1,499.00 TOTAL VENDOR PURCHASES: ACCUTRAIN CORP 292.04 TOTAL VENDOR PURCHASES: ACT RESEARCH 4,338.55 TOTAL VENDOR PURCHASES: AGGIE SALE 2,482.07 TOTAL VENDOR PURCHASES: AIR SOURCE TECHNOLOGY INC 3,090.00 TOTAL VENDOR PURCHASES: ALBERT NEAL 133.54 TOTAL VENDOR PURCHASES: ALL CUSTOM EMBROIDERY 2,024.34 TOTAL VENDOR PURCHASES: AMBER BILLINGSLEY 1,000.00 TOTAL VENDOR PURCHASES: AMERICAN BUS/ACCESSORIES 21,863.06 TOTAL VENDOR PURCHASES: AMERICAN FIDELITY-457(b) DEF COMP 50.00 TOTAL VENDOR PURCHASES: AMERICAN LIBRARY ASSOCIATION 94.00 TOTAL VENDOR PURCHASES: AMERICORPS 24,500.00

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09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 1 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: 3M LIBRARY SYSTEMS 861.55

TOTAL VENDOR PURCHASES: 4 IMPRINT 1,164.28

TOTAL VENDOR PURCHASES: AARON MCDONALD 354.59

TOTAL VENDOR PURCHASES: ABOVE ALL CHARTER LLC 575.00

TOTAL VENDOR PURCHASES: ABS MONEY SYSTEMS 245.00

TOTAL VENDOR PURCHASES: ACADEMIC EDGE 1,499.00

TOTAL VENDOR PURCHASES: ACCUTRAIN CORP 292.04

TOTAL VENDOR PURCHASES: ACT RESEARCH 4,338.55

TOTAL VENDOR PURCHASES: AGGIE SALE 2,482.07

TOTAL VENDOR PURCHASES: AIR SOURCE TECHNOLOGY INC 3,090.00

TOTAL VENDOR PURCHASES: ALBERT NEAL 133.54

TOTAL VENDOR PURCHASES: ALL CUSTOM EMBROIDERY 2,024.34

TOTAL VENDOR PURCHASES: AMBER BILLINGSLEY 1,000.00

TOTAL VENDOR PURCHASES: AMERICAN BUS/ACCESSORIES 21,863.06

TOTAL VENDOR PURCHASES: AMERICAN FIDELITY-457(b) DEF COMP 50.00

TOTAL VENDOR PURCHASES: AMERICAN LIBRARY ASSOCIATION 94.00

TOTAL VENDOR PURCHASES: AMERICORPS 24,500.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 2 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: AMSTERDAM PRINTING 412.78

TOTAL VENDOR PURCHASES: AMY FLOYD 2,826.00

TOTAL VENDOR PURCHASES: AMY L. GRIFFIN 93.36

TOTAL VENDOR PURCHASES: AMY LOGAN 62.40

TOTAL VENDOR PURCHASES: AMY NICOLE ADAMS 102.20

TOTAL VENDOR PURCHASES: ANDERSON'S 64.79

TOTAL VENDOR PURCHASES: ANDERSON-DEAN COMMUNITY PARK 410.00

TOTAL VENDOR PURCHASES: ANDREA ROGERS 31.25

TOTAL VENDOR PURCHASES: ANDREW PICKERILL 96.00

TOTAL VENDOR PURCHASES: ANGELA FIELDER 1,670.30

TOTAL VENDOR PURCHASES: ANGELA STULL 34.25

TOTAL VENDOR PURCHASES: ANGELA WAGONER 971.23

TOTAL VENDOR PURCHASES: ANGIE STRATTON 33.75

TOTAL VENDOR PURCHASES: ANITA BEGLEY 190.40

TOTAL VENDOR PURCHASES: ANN MARIE TUNGATE 100.00

TOTAL VENDOR PURCHASES: ANNA J. NEWTON 5,570.29

TOTAL VENDOR PURCHASES: APPERSON EDUCATION PRODUCTS 860.92

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 3 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: APPLE , INC 10,916.95

TOTAL VENDOR PURCHASES: ARBOR SCIENTIFIC 428.97

TOTAL VENDOR PURCHASES: ARK REHAB PSC 22,867.95

TOTAL VENDOR PURCHASES: ASBURY COLLEGE 805.00

TOTAL VENDOR PURCHASES: ASCD 219.00

TOTAL VENDOR PURCHASES: ASHLEY HIMES 337.65

TOTAL VENDOR PURCHASES: ATCO INTERNATIONAL 7,449.75

TOTAL VENDOR PURCHASES: ATMOS ENERGY 36,433.90

TOTAL VENDOR PURCHASES: B & H PHOTO VIDEO 4,215.44

TOTAL VENDOR PURCHASES: B J PLUMBING INC 944.60

TOTAL VENDOR PURCHASES: BALFOUR CO 2,024.89

TOTAL VENDOR PURCHASES: BANK OF NEW YORK TRUST CO 1,452,856.43

TOTAL VENDOR PURCHASES: BARBARA C EDWARDS, MS,CCC-SLP 14,437.50

TOTAL VENDOR PURCHASES: BARNES & NOBLE 10,992.96

TOTAL VENDOR PURCHASES: BARRY WALTON 54.80

TOTAL VENDOR PURCHASES: BAYMONT INN & SUITES 1,499.90

TOTAL VENDOR PURCHASES: BEE-LINE ALIGNMENT 4,795.36

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 4 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BEST WASTE SERVICES LLC 908.20

TOTAL VENDOR PURCHASES: BETH DOTSON BROWN 1,913.74

TOTAL VENDOR PURCHASES: BETH LEE 1,371.22

TOTAL VENDOR PURCHASES: BEVINS OF MT STERLING 3,200.00

TOTAL VENDOR PURCHASES: BILINGUAL DICTIONARIES INC 356.68

TOTAL VENDOR PURCHASES: BIO CORPORATION 410.24

TOTAL VENDOR PURCHASES: BIO-RAD LABORATORIES INC 1,107.32

TOTAL VENDOR PURCHASES: BLUEGRASS AGRICULTURE DIS 8,165.00

TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS 36,865.43

TOTAL VENDOR PURCHASES: BLUEGRASS KESCO, INC. 6,840.00

TOTAL VENDOR PURCHASES: BOBBIE JEAN BALL 400.00

TOTAL VENDOR PURCHASES: BOONE TAVERN 405.00

TOTAL VENDOR PURCHASES: BOULDEN PUBLISHING 109.95

TOTAL VENDOR PURCHASES: BOYD ORCHARDS 434.00

TOTAL VENDOR PURCHASES: BR BLEACHERS 400.00

TOTAL VENDOR PURCHASES: BRAND ADVERTISING GROUP 4,375.00

TOTAL VENDOR PURCHASES: BUILDING READERS 209.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 5 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: C & T DESIGN & EQUIPMENT 6,217.37

TOTAL VENDOR PURCHASES: C I THORNBURG COMPANY INC 3,090.00

TOTAL VENDOR PURCHASES: CAMP DICK FOOD SERVICE 966.03

TOTAL VENDOR PURCHASES: CAPITAL PLAZA HOTEL 87.33

TOTAL VENDOR PURCHASES: CAREY CRAVENS 942.00

TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY CO 705.74

TOTAL VENDOR PURCHASES: CAROLYN CANADA 90.00

TOTAL VENDOR PURCHASES: CARSON-DELLOSA PUBLISHING 620.84

TOTAL VENDOR PURCHASES: CDW-GOVERNMENT INC 13,282.40

TOTAL VENDOR PURCHASES: CENGAGE LEARNING 2,631.75

TOTAL VENDOR PURCHASES: CENTRAL FORMS CO. 924.11

TOTAL VENDOR PURCHASES: CENTRAL KY ED COOPERATIVE 1,350.00

TOTAL VENDOR PURCHASES: CENTRAL KY INTERPRETING REFERRAL 122.50

TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS 33.94

TOTAL VENDOR PURCHASES: CHANNING L. BETE CO INC. 2,163.65

TOTAL VENDOR PURCHASES: CHARA MURRAY 80.00

TOTAL VENDOR PURCHASES: CHARACTER EDUCATION PARTNERSHIP 1,160.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 6 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CHEERLEADER & DANZTEAM 2,099.82

TOTAL VENDOR PURCHASES: CHEERLEADING.COMPANY 396.84

TOTAL VENDOR PURCHASES: CHENOWETH LAW OFFICE 9,675.98

TOTAL VENDOR PURCHASES: CHERYL HOOPER 902.39

TOTAL VENDOR PURCHASES: CHRIS JOLLY 250.00

TOTAL VENDOR PURCHASES: CHRIS LANG 137.60

TOTAL VENDOR PURCHASES: CHRISTEN ROSEBERRY 784.49

TOTAL VENDOR PURCHASES: CICI'S PIZZA 4,125.00

TOTAL VENDOR PURCHASES: CINGULAR 2,324.68

TOTAL VENDOR PURCHASES: CLASSROOM DIRECT 950.98

TOTAL VENDOR PURCHASES: CLAUDIA LUCAS 429.13

TOTAL VENDOR PURCHASES: CLEM'S CUSTOM CUT CATTLE 154.00

TOTAL VENDOR PURCHASES: CMS INC 332.40

TOTAL VENDOR PURCHASES: COCA-COLA BOTTLING COMPANY 14,076.97

TOTAL VENDOR PURCHASES: COLLABORATIVE FOR TEACHING & LEARNING 63,260.00

TOTAL VENDOR PURCHASES: COLOR CHILDREN'S CHARACTER 1,000.00

TOTAL VENDOR PURCHASES: CONGLETON BROTHERS HARDWARE 1,658.37

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 7 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CONSTRUCTIVE PLAYTHINGS 2,556.04

TOTAL VENDOR PURCHASES: CORTLAND ENTERPRISES, LLC 386.23

TOTAL VENDOR PURCHASES: CORWIN PRESS INC 738.39

TOTAL VENDOR PURCHASES: CORYDON CHEMICAL 3,831.00

TOTAL VENDOR PURCHASES: COURTNEY BUCHANAN 1,575.00

TOTAL VENDOR PURCHASES: CREATIONS UNLIMITED 446.25

TOTAL VENDOR PURCHASES: CREATIVE-IMAGE TECHNOLOGIES 1,318.00

TOTAL VENDOR PURCHASES: CROSSROADS SOD FARM LLC 1,100.00

TOTAL VENDOR PURCHASES: CROWNE PLAZA LOUISVILLE AIRPORT HOTEL 2,519.46

TOTAL VENDOR PURCHASES: D & I GENERAL CONTRACTING LLC 36,860.00

TOTAL VENDOR PURCHASES: DALE EYE 127.64

TOTAL VENDOR PURCHASES: DANIEL CAIN 335.00

TOTAL VENDOR PURCHASES: DANVILLE CINEMA 4 313.32

TOTAL VENDOR PURCHASES: DANVILLE OFFICE EQUIPMENT 20,605.27

TOTAL VENDOR PURCHASES: DANVILLE-BOYLE COUNTY PARKS & RECREATION 419.85

TOTAL VENDOR PURCHASES: DART SANITATION INC 3,552.00

TOTAL VENDOR PURCHASES: DAVID M STANFILL 80.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 8 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DAVID MCDANIEL 4,130.00

TOTAL VENDOR PURCHASES: DAVIS H ELLIOT CONSTRUCTION 3,250.00

TOTAL VENDOR PURCHASES: DEBORAH COFFEY 132.40

TOTAL VENDOR PURCHASES: DEBORAH DRUEN 192.00

TOTAL VENDOR PURCHASES: DEBORAH L SIMS 867.75

TOTAL VENDOR PURCHASES: DEBRA PITTMAN 220.80

TOTAL VENDOR PURCHASES: DEL-LEDA JOHNSON 979.74

TOTAL VENDOR PURCHASES: DELL 6,372.04

TOTAL VENDOR PURCHASES: DEMCO INC 109.01

TOTAL VENDOR PURCHASES: DENISE MINIARD 971.60

TOTAL VENDOR PURCHASES: DEPT OF HOUSING,BLDG & CONSTRUCTION 300.00

TOTAL VENDOR PURCHASES: DIANA DAVIS 418.11

TOTAL VENDOR PURCHASES: DIANA HART 598.93

TOTAL VENDOR PURCHASES: DIANE ALDRIDGE 1,260.00

TOTAL VENDOR PURCHASES: DIX RIVER COUNTRY CLUB 906.00

TOTAL VENDOR PURCHASES: DIX RIVER STONE CO. 2,505.33

TOTAL VENDOR PURCHASES: DIXIE SNAPP 280.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 9 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DOMINO'S PIZZA 6,545.80

TOTAL VENDOR PURCHASES: DON WILSON MUSIC CO. 2,143.45

TOTAL VENDOR PURCHASES: DONALD ALDRIDGE 3,020.31

TOTAL VENDOR PURCHASES: DORA ANN RHODUS 28.92

TOTAL VENDOR PURCHASES: DOUG CARTER 80.00

TOTAL VENDOR PURCHASES: DOUGLAS RHODUS 763.20

TOTAL VENDOR PURCHASES: DRYWALL BUILDING SUPPLY 628.99

TOTAL VENDOR PURCHASES: DYEHOUSE TROPHIES LLC 156.00

TOTAL VENDOR PURCHASES: EAI EDUCATION 1,126.24

TOTAL VENDOR PURCHASES: EARTHGRAIN BAKING CO 20,965.50

TOTAL VENDOR PURCHASES: EAST COAST RISK MANAGEMENT 34,100.00

TOTAL VENDOR PURCHASES: EASTERN KENTUCKY UNIVERSITY 2,145.50

TOTAL VENDOR PURCHASES: EBSCO CURRICULUM MATERIAL 732.93

TOTAL VENDOR PURCHASES: ECOLAB EQUIPMENT CARE 2,292.21

TOTAL VENDOR PURCHASES: EDDIE ARNOLD IMPROVEMENTS 39.50

TOTAL VENDOR PURCHASES: EDUCATIONAL INNOVATIONS 359.40

TOTAL VENDOR PURCHASES: EDUCATIONAL OPTIONS INC 13,000.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 10 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ELAINE STONE COOK 436.80

TOTAL VENDOR PURCHASES: ELLISON EDUCATIONAL EQUIP 289.30

TOTAL VENDOR PURCHASES: ELSIE MIRACLE 664.00

TOTAL VENDOR PURCHASES: EMILY CRAVENS 750.00

TOTAL VENDOR PURCHASES: EMILY LANE 807.10

TOTAL VENDOR PURCHASES: EMILY WILSON ROBERTSON 1,000.00

TOTAL VENDOR PURCHASES: ENABLING DEVICES INC 1,220.60

TOTAL VENDOR PURCHASES: ENGINE & EQUIPMENT TRAINING COUNCIL 296.00

TOTAL VENDOR PURCHASES: ENVIRONMENTAL BALANCE 600.00

TOTAL VENDOR PURCHASES: EPES SOFTWARE INC 495.00

TOTAL VENDOR PURCHASES: EPHRAIM MCDOWELL HEALTH RES 170.00

TOTAL VENDOR PURCHASES: EPHRAIM MCDOWELL MED.CTR 50.00

TOTAL VENDOR PURCHASES: EQUIPMENT SALES & RENTAL 15,274.34

TOTAL VENDOR PURCHASES: ESTILL COUNTY EXTENSION 30.00

TOTAL VENDOR PURCHASES: ETA HAND2MIND 1,091.16

TOTAL VENDOR PURCHASES: EUROSPORT TEAM SALES 458.89

TOTAL VENDOR PURCHASES: EVELYN B CULP 80.56

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 11 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FAMILY CRAFTS/FLOWER 303.50

TOTAL VENDOR PURCHASES: FAMILY DOLLAR STORE 685.07

TOTAL VENDOR PURCHASES: FAULCONER MECHANICAL SERVICE, INC 123,636.92

TOTAL VENDOR PURCHASES: FAZOLI'S 557.59

TOTAL VENDOR PURCHASES: FELDMAN LUMBER COMPANY 1,950.79

TOTAL VENDOR PURCHASES: FERGUSON ENTERPRISES, INC 128.08

TOTAL VENDOR PURCHASES: FLAGHOUSE INC 527.29

TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC INC 2,093.63

TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 1,744.66

TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 13,665.25

TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE COMPANY 3,660.00

TOTAL VENDOR PURCHASES: FORWARD EDGE ASSOCIATES 1,700.00

TOTAL VENDOR PURCHASES: FOUSER ENVIRONMENTAL 1,411.00

TOTAL VENDOR PURCHASES: FRANCE PRESS LLC 27.50

TOTAL VENDOR PURCHASES: FRED J MILLER INC 3,697.28

TOTAL VENDOR PURCHASES: FREY SCIENTIFIC COMPANY 4,859.38

TOTAL VENDOR PURCHASES: FRONTLINE TECHNOLOGIES INC 2,360.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 12 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FRYSC 1,030.00

TOTAL VENDOR PURCHASES: FUTURE PROBLEM SOLVING PROGRAM 57.27

TOTAL VENDOR PURCHASES: GALT HOUSE 8,366.32

TOTAL VENDOR PURCHASES: GARRARD AUTOMOTIVE 11,127.08

TOTAL VENDOR PURCHASES: GARRARD CO 4-H COUNCIL 146.29

TOTAL VENDOR PURCHASES: GARRARD CO BOARD OF EDUCATION 20,330.13

TOTAL VENDOR PURCHASES: GARRARD CO EXTENSION OFFICE 1,330.67

TOTAL VENDOR PURCHASES: GARRARD CO FFA CHAPTER 366.70

TOTAL VENDOR PURCHASES: GARRARD CO HEALTH DEPT 2,140.00

TOTAL VENDOR PURCHASES: GARRARD CO HIGH CAFETERIA 279.68

TOTAL VENDOR PURCHASES: GARRARD CO HIGH SCHOOL 1,499.50

TOTAL VENDOR PURCHASES: GARRARD CO HIGH-PROJECT GRADUATION 1,500.00

TOTAL VENDOR PURCHASES: GARRARD CO WATER ASSOCIATION 4,537.35

TOTAL VENDOR PURCHASES: GARRARD COUNTY CHAMBER OF COMMERCE 75.00

TOTAL VENDOR PURCHASES: GARRARD COUNTY FAIR BOARD 200.00

TOTAL VENDOR PURCHASES: GARRARD COUNTY SHERIFF 209,118.41

TOTAL VENDOR PURCHASES: GARRARD COURT CLERK OFFICE 66.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 13 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GARRARD HARDWARE 10,403.84

TOTAL VENDOR PURCHASES: GARRARD MIDDLE-CAFETERIA 5,632.45

TOTAL VENDOR PURCHASES: GARRETT BOOK COMPANY 531.39

TOTAL VENDOR PURCHASES: GARRETT EDUCATIONAL CORP 1,360.47

TOTAL VENDOR PURCHASES: GATTI-TOWN LEXINGTON 197.67

TOTAL VENDOR PURCHASES: GENERAL ENVIRONMENTAL SCIENCE 318.40

TOTAL VENDOR PURCHASES: GLASS AGGREGATES 4,087.14

TOTAL VENDOR PURCHASES: GLAXOSMITHKLINE PHARMACEUTICALS 670.00

TOTAL VENDOR PURCHASES: GLOBAL SUPPLY & FLOOR EQUIPMENT 9,672.94

TOTAL VENDOR PURCHASES: GODFATHER'S PIZZA 905.25

TOTAL VENDOR PURCHASES: GOLD MEDAL PRODUCTS CO 1,084.25

TOTAL VENDOR PURCHASES: GOLF TEAM PRODUCTS 576.75

TOTAL VENDOR PURCHASES: GOPHER SPORT 426.39

TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE - ID 443,799.41

TOTAL VENDOR PURCHASES: GORDON STOWE & ASSOCIATES 322.50

TOTAL VENDOR PURCHASES: GRAYBAR ELECTRIC CO, INC. 1,052.02

TOTAL VENDOR PURCHASES: GREEN RIVER GATE INC 633.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 14 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL ED COOPERATIVE 1,480.00

TOTAL VENDOR PURCHASES: GREENLINE IMPLEMENT INC 4,028.82

TOTAL VENDOR PURCHASES: GREG CRUTCHFIELD 25.60

TOTAL VENDOR PURCHASES: GROTH MUSIC COMPANY 237.37

TOTAL VENDOR PURCHASES: GROWERS SUPPLY 73.40

TOTAL VENDOR PURCHASES: GUARDIAN EXTERMINATING CO 4,320.00

TOTAL VENDOR PURCHASES: GUMDROP BOOKS 572.92

TOTAL VENDOR PURCHASES: H & W SPORT SHOP, INC 5,658.75

TOTAL VENDOR PURCHASES: HAMMONDS & STEPHENS 1,431.35

TOTAL VENDOR PURCHASES: HARBOR FREIGHT TOOLS 914.27

TOTAL VENDOR PURCHASES: HARBOR STEEL 194.00

TOTAL VENDOR PURCHASES: HARCOURT ASSESSMENT, INC 717.15

TOTAL VENDOR PURCHASES: HARCOURT OUTLINES 974.33

TOTAL VENDOR PURCHASES: HARRISON SUPPLY COMPANY 47.61

TOTAL VENDOR PURCHASES: HASTY'S GROCERY 367.45

TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS INC 3,045.00

TOTAL VENDOR PURCHASES: HEINEMANN EDUCATIONAL BKS 5,998.80

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 15 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HIGHSMITH COMPANY INC 710.88

TOTAL VENDOR PURCHASES: HILLYARD 72,785.99

TOTAL VENDOR PURCHASES: HOBART SERVICE 1,136.55

TOTAL VENDOR PURCHASES: HOLABIRD SPORTS 189.95

TOTAL VENDOR PURCHASES: HOLIDAY INN UNIVERSITY PLAZA 750.07

TOTAL VENDOR PURCHASES: HOPKINS FULFILLMENT SERVICE 1,455.45

TOTAL VENDOR PURCHASES: HORSE SCIENCE 620.00

TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN CO. 7,559.34

TOTAL VENDOR PURCHASES: HPS LLC 3,045.00

TOTAL VENDOR PURCHASES: HUBERT 589.67

TOTAL VENDOR PURCHASES: IMAGE MARKET 768.50

TOTAL VENDOR PURCHASES: IMAGINATION PROJECT 370.00

TOTAL VENDOR PURCHASES: INFINITE CAMPUS 15,535.22

TOTAL VENDOR PURCHASES: INFINITE COHESION LTD 3,408.00

TOTAL VENDOR PURCHASES: INFOBASE PUBLISHING 3,577.50

TOTAL VENDOR PURCHASES: INSULATED ROOFING CONTRACTORS 80,799.30

TOTAL VENDOR PURCHASES: INTER COUNTY ENERGY 210,129.50

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 16 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: INTERNATIONAL-IC CORP 96,055.94

TOTAL VENDOR PURCHASES: IPEVO INC 534.00

TOTAL VENDOR PURCHASES: J W PEPPER & SON INC 1,951.95

TOTAL VENDOR PURCHASES: JAMES E VONSICK 270.74

TOTAL VENDOR PURCHASES: JAMES M NOE 12,000.00

TOTAL VENDOR PURCHASES: JANE VANHOOK 1,378.37

TOTAL VENDOR PURCHASES: JANET DUNN OVERSTREET 80.00

TOTAL VENDOR PURCHASES: JEANNA KIDD 1,236.35

TOTAL VENDOR PURCHASES: JEFF LONG 1,300.00

TOTAL VENDOR PURCHASES: JEFF MOSS 40.02

TOTAL VENDOR PURCHASES: JEFF NEELEY 400.00

TOTAL VENDOR PURCHASES: JENNIFER GRECCO 130.90

TOTAL VENDOR PURCHASES: JENNIFER THOMPSON 152.64

TOTAL VENDOR PURCHASES: JERRY ACKERMAN PRODUCTIONS 2,319.00

TOTAL VENDOR PURCHASES: JERRY BROWNING 370.16

TOTAL VENDOR PURCHASES: JERRY PURCELL 266.41

TOTAL VENDOR PURCHASES: JESSE GOENS 30.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 17 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JOE E. BROWN 354.80

TOTAL VENDOR PURCHASES: JOHN CONTI COFFEE CO 2,220.39

TOTAL VENDOR PURCHASES: JOHN METCALF 30.00

TOTAL VENDOR PURCHASES: JOHN T FITZPATRICK 60.80

TOTAL VENDOR PURCHASES: JONAH JOHNSON 750.00

TOTAL VENDOR PURCHASES: JONES AWARDS 46.51

TOTAL VENDOR PURCHASES: JORDAN JOHNSON 166.80

TOTAL VENDOR PURCHASES: JOSH SHOCKLEY 124.40

TOTAL VENDOR PURCHASES: JP COOKE 198.45

TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 879.00

TOTAL VENDOR PURCHASES: K A S A 2,052.50

TOTAL VENDOR PURCHASES: K A S S 2,000.00

TOTAL VENDOR PURCHASES: K S B A - KY SCHOOL BOARD ASSOC 42,493.00

TOTAL VENDOR PURCHASES: KAAC 1,850.00

TOTAL VENDOR PURCHASES: KACTE-KY ASSOC CAREER & TECH ED 1,572.00

TOTAL VENDOR PURCHASES: KAES/KASCD PROFESSIONAL DEVEL INST 250.00

TOTAL VENDOR PURCHASES: KAITLYN ADAMS 1,000.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 18 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KALLIE LAKE 1,768.50

TOTAL VENDOR PURCHASES: KAPLANS SCHOOL SUPPLY 126.22

TOTAL VENDOR PURCHASES: KAREN MAJOR 40.80

TOTAL VENDOR PURCHASES: KASA/KDPP 245.00

TOTAL VENDOR PURCHASES: KASBO 1,000.00

TOTAL VENDOR PURCHASES: KATHLEEN JOHNSON 204.40

TOTAL VENDOR PURCHASES: KATHRYN M GUINEY 9,750.00

TOTAL VENDOR PURCHASES: KATHY PELLETIER 1,242.24

TOTAL VENDOR PURCHASES: KATIE KNEISLEY 573.86

TOTAL VENDOR PURCHASES: KCA 400.00

TOTAL VENDOR PURCHASES: KEDC 400.00

TOTAL VENDOR PURCHASES: KEITH'S SUPPLY COMPANY 14,242.23

TOTAL VENDOR PURCHASES: KELLY C MONTGOMERY 176.08

TOTAL VENDOR PURCHASES: KENDALL & SON, LTD 8,670.41

TOTAL VENDOR PURCHASES: KENTUCKY CENTER FOR MATHEMATICS 2,454.00

TOTAL VENDOR PURCHASES: KENTUCKY DEPOT RESTAURANT 641.94

TOTAL VENDOR PURCHASES: KENTUCKY DRIVER TRAINER ASSOC 693.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 19 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KENTUCKY READING ASSOCIATION 479.00

TOTAL VENDOR PURCHASES: KENTUCKY RETIREMENT SYSTEM 94,725.13

TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL NUTRITION ASSOCIATION 570.00

TOTAL VENDOR PURCHASES: KENTUCKY STATE POLICE RECDS BRANCH 3,500.00

TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 7,198.81

TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER (FED) 160,101.96

TOTAL VENDOR PURCHASES: KENTUCKY VIRTUAL LIBRARY 1,695.00

TOTAL VENDOR PURCHASES: KEVIN STULL 230.80

TOTAL VENDOR PURCHASES: KIDS PLACE 480.00

TOTAL VENDOR PURCHASES: KIM DAILEY 475.24

TOTAL VENDOR PURCHASES: KIMBALL MIDWEST 2,854.64

TOTAL VENDOR PURCHASES: KINGS WORK GRAPHICS 250.00

TOTAL VENDOR PURCHASES: KIRBY OVERMAN 252.76

TOTAL VENDOR PURCHASES: KIVUTO SOLUTIONS INC 99.99

TOTAL VENDOR PURCHASES: KMEA 860.00

TOTAL VENDOR PURCHASES: KONA PRODUCTS 1,843.40

TOTAL VENDOR PURCHASES: KONICA MINOLTA BUSINESS SOLUTIONS 109,991.57

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 20 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KPC 200.00

TOTAL VENDOR PURCHASES: KRISTY HUGHES 2.34

TOTAL VENDOR PURCHASES: KSCA 1,030.00

TOTAL VENDOR PURCHASES: KSU CATERING 1,177.00

TOTAL VENDOR PURCHASES: KU/ODP 293,376.05

TOTAL VENDOR PURCHASES: KURTZ BROTHERS 172.91

TOTAL VENDOR PURCHASES: KY SOCIETY FOR TECHNOLOGY IN EDUCATION 2,055.00

TOTAL VENDOR PURCHASES: KY ASSC ASSESSMENT COORD 1,050.00

TOTAL VENDOR PURCHASES: KY ASSOC GIFTED EDUCATION 160.00

TOTAL VENDOR PURCHASES: KY ASSOC SCHOOL COUNCILS (KASC) 3,127.61

TOTAL VENDOR PURCHASES: KY SCHOOL BOARD INS TRUST 138,982.31

TOTAL VENDOR PURCHASES: KY-CCBD 600.00

TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIAL 4,921.30

TOTAL VENDOR PURCHASES: LAKESIDE TOWING 871.00

TOTAL VENDOR PURCHASES: LANCASTER CITY WATER 64,499.98

TOTAL VENDOR PURCHASES: LANCASTER ELEM-LUNCHROOM 50.00

TOTAL VENDOR PURCHASES: LANCASTER FLORIST 12.95

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 21 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LARRY SPARKS 559.00

TOTAL VENDOR PURCHASES: LEAH SIMPSON 764.00

TOTAL VENDOR PURCHASES: LEARNING ZONE EXPRESS 2,117.05

TOTAL VENDOR PURCHASES: LEE'S FAMOUS RECIPE 149.79

TOTAL VENDOR PURCHASES: LEIGH ANN FITZPATRICK 34.39

TOTAL VENDOR PURCHASES: LENOVO 111,750.36

TOTAL VENDOR PURCHASES: LESLEY LAWSON 134.44

TOTAL VENDOR PURCHASES: LEXINGTON CHILDREN'S THEATRE 1,100.00

TOTAL VENDOR PURCHASES: LEXINGTON HERALD LEADER 129.20

TOTAL VENDOR PURCHASES: LEXINGTON LEGENDS 540.00

TOTAL VENDOR PURCHASES: LIBRARY STORE INC 263.86

TOTAL VENDOR PURCHASES: LIGHTSPEED SYSTEM INC 18,830.00

TOTAL VENDOR PURCHASES: LINDA CARMAN 303.34

TOTAL VENDOR PURCHASES: LINDA RUDOLPH 265.81

TOTAL VENDOR PURCHASES: LINVILLE INSURANCE AGENCY 112,306.00

TOTAL VENDOR PURCHASES: LISA FUGATE 440.20

TOTAL VENDOR PURCHASES: LISA S REYNOLDS 49,105.83

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 22 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LITTLE SIGN SHOPPE 509.90

TOTAL VENDOR PURCHASES: LIZ BROGLI 200.00

TOTAL VENDOR PURCHASES: LOGO SHACK 2,799.24

TOTAL VENDOR PURCHASES: LOUISVILLE ZOO 220.00

TOTAL VENDOR PURCHASES: LOWE'S HOME CENTERS 5,845.52

TOTAL VENDOR PURCHASES: LOWE'S SPORTING GOODS 19,429.32

TOTAL VENDOR PURCHASES: LUCAS MC WILLIAMS 100.00

TOTAL VENDOR PURCHASES: LYNNE WILSON 25.00

TOTAL VENDOR PURCHASES: MACMILLAN/MCGRAW-HILL 6,488.20

TOTAL VENDOR PURCHASES: MADISON CO EXTENSION 281.25

TOTAL VENDOR PURCHASES: MAEGAN CASTLE 307.60

TOTAL VENDOR PURCHASES: MAEGAN GRAVES 500.00

TOTAL VENDOR PURCHASES: MAKING MATH MAGIC 1,200.00

TOTAL VENDOR PURCHASES: MARCO PRODUCTS 224.90

TOTAL VENDOR PURCHASES: MARIA TURNER 124.00

TOTAL VENDOR PURCHASES: MARILYN FLECKINSTEIN 45.60

TOTAL VENDOR PURCHASES: MARK RUSH 161.80

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 23 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MARY ADRIANNE DAVIS 402.57

TOTAL VENDOR PURCHASES: MARY MINOR-LINDSAY 525.00

TOTAL VENDOR PURCHASES: MARY SCOTT 101.91

TOTAL VENDOR PURCHASES: MARY ZOLLNER 82.00

TOTAL VENDOR PURCHASES: MCDOUGAL-LITTELL CO 2,100.87

TOTAL VENDOR PURCHASES: MCGRAW-HILL 1,658.67

TOTAL VENDOR PURCHASES: MCPC INC 32,046.40

TOTAL VENDOR PURCHASES: MELINDA DAILEY 183.54

TOTAL VENDOR PURCHASES: MENTORING MINDS 45.85

TOTAL VENDOR PURCHASES: MICHAEL ANDERSON 110.99

TOTAL VENDOR PURCHASES: MICHELLE BROWNING 36.32

TOTAL VENDOR PURCHASES: MICHELLE CARVER 210.20

TOTAL VENDOR PURCHASES: MICHELLE ROBBINS 300.00

TOTAL VENDOR PURCHASES: MIDWEST SPORTS SUPPLY 71.90

TOTAL VENDOR PURCHASES: MINDWARE 247.00

TOTAL VENDOR PURCHASES: MISTY BROCK 90.00

TOTAL VENDOR PURCHASES: MONTICELLO BANKING CO 30,920.64

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 24 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MOORE MEDICAL CORP 1,897.73

TOTAL VENDOR PURCHASES: MOSS FLOWERS 37.90

TOTAL VENDOR PURCHASES: MULTI-HEALTH SYSTEMS INC 1,551.72

TOTAL VENDOR PURCHASES: MUNIS INC 7,272.00

TOTAL VENDOR PURCHASES: MUSIC IS ELEMENTARY 90.72

TOTAL VENDOR PURCHASES: NANCY HOLLAND 46.55

TOTAL VENDOR PURCHASES: NASCO 3,203.91

TOTAL VENDOR PURCHASES: NATASHA LEAR 125.60

TOTAL VENDOR PURCHASES: NATHAN LEVY BOOKS LLC 91.83

TOTAL VENDOR PURCHASES: NATHAN SMITH 8.75

TOTAL VENDOR PURCHASES: NATIONAL CENTER FOR FAMILY LITERACY 48.00

TOTAL VENDOR PURCHASES: NATIONAL CENTER FOR YOUTH ISSUES 569.15

TOTAL VENDOR PURCHASES: NATIONAL FOOD GROUP 42,346.06

TOTAL VENDOR PURCHASES: NATIONAL GEOGRAPHIC BEE 120.00

TOTAL VENDOR PURCHASES: NATIONAL HONOR SOCIETY 85.00

TOTAL VENDOR PURCHASES: NATIONAL RESTAURANT ASSOC SOLUTIONS LLC 87.06

TOTAL VENDOR PURCHASES: NATIONAL SCHOOL BOARDS ASSOCIATION 2,975.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 25 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NELSON INSURANCE AGENCY INC 701.86

TOTAL VENDOR PURCHASES: NEW TECH SYSTEMS INC 320.00

TOTAL VENDOR PURCHASES: NEWPORT AQUARIUM 1,183.00

TOTAL VENDOR PURCHASES: NEWS 2 YOU 149.00

TOTAL VENDOR PURCHASES: NORRIS DOMINQUE 1,000.00

TOTAL VENDOR PURCHASES: NORTHWEST EDUCATION ASSOCIATION 29,707.50

TOTAL VENDOR PURCHASES: NORTON CENTER FOR THE ART 256.00

TOTAL VENDOR PURCHASES: NORVEX SUPPLY 7,664.00

TOTAL VENDOR PURCHASES: NOVA SPORTS USA 5,941.39

TOTAL VENDOR PURCHASES: OATES FLAG COMPANY 108.00

TOTAL VENDOR PURCHASES: OFFICE DEPOT 23,811.81

TOTAL VENDOR PURCHASES: OFFICE MAX 265.93

TOTAL VENDOR PURCHASES: OLD GLORY RESOURCES INC 4,247.50

TOTAL VENDOR PURCHASES: ORIENTAL TRADING COMPANY 3,670.95

TOTAL VENDOR PURCHASES: P S S T 9,323.30

TOTAL VENDOR PURCHASES: PAINT LICK ELEM-LUNCHROOM 204.50

TOTAL VENDOR PURCHASES: PAPER THERMOMETER 293.75

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 26 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PATRICIA CAREY 1,560.00

TOTAL VENDOR PURCHASES: PATRICIA FRANCIS 280.00

TOTAL VENDOR PURCHASES: PATRIOT SPORTS 5,535.50

TOTAL VENDOR PURCHASES: PATTI GULLETTE 39.04

TOTAL VENDOR PURCHASES: PAUL DEAN 40.69

TOTAL VENDOR PURCHASES: PAUL M MULLINS 53.60

TOTAL VENDOR PURCHASES: PAULA EADS 114.40

TOTAL VENDOR PURCHASES: PAULA TURNER 35.60

TOTAL VENDOR PURCHASES: PCI 140.00

TOTAL VENDOR PURCHASES: PEARSON EDUCATION 2,840.26

TOTAL VENDOR PURCHASES: PEOPLES BANK 1,290.84

TOTAL VENDOR PURCHASES: PERMA-BOUND 2,429.31

TOTAL VENDOR PURCHASES: PIONEER DRAMA SERVICE 345.75

TOTAL VENDOR PURCHASES: PLAK SMACKER 306.72

TOTAL VENDOR PURCHASES: PLATINUM PLUS 54,412.01

TOTAL VENDOR PURCHASES: PLAYSCRIPTS 239.38

TOTAL VENDOR PURCHASES: POMEROY IT SOLUTIONS 19,428.92

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 27 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 3,241.26

TOTAL VENDOR PURCHASES: POSTMASTER-LANCASTER 5,309.92

TOTAL VENDOR PURCHASES: POWER TRAIN COMPANIES 9,816.11

TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY 117,020.12

TOTAL VENDOR PURCHASES: PREMIER SCHOOL AGENDAS 4,177.20

TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS 542.72

TOTAL VENDOR PURCHASES: PREVENT CHILD ABUSE KENTUCKY 170.00

TOTAL VENDOR PURCHASES: PROVEN LEARNING LLC 284.00

TOTAL VENDOR PURCHASES: PSYCHOLOGICAL CORPORATION 2,114.71

TOTAL VENDOR PURCHASES: QUILL 2,042.59

TOTAL VENDOR PURCHASES: R & D INSTRUCTIONAL SOLUTIONS 95.00

TOTAL VENDOR PURCHASES: R J ROBERTS INC 46,335.53

TOTAL VENDOR PURCHASES: RAINBOW CLEANERS 15,460.55

TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 989.48

TOTAL VENDOR PURCHASES: REBECCA MEADE 347.00

TOTAL VENDOR PURCHASES: REBECCA STIGALL 659.20

TOTAL VENDOR PURCHASES: REED BRAILLE COMPANY 1,335.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 28 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: REGINA MEADOWS 640.40

TOTAL VENDOR PURCHASES: RELIANCE COMMUNICATIONS LLC 5,336.00

TOTAL VENDOR PURCHASES: RELIANCE FIRE PROTECTION 5,296.33

TOTAL VENDOR PURCHASES: REMEDIA PUBLICATIONS INC 114.97

TOTAL VENDOR PURCHASES: REMIX EDUCATION 1,990.00

TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING INC 2,453.50

TOTAL VENDOR PURCHASES: REPUBLIC DIESEL 6,582.83

TOTAL VENDOR PURCHASES: RHONDA DOTSON 72.00

TOTAL VENDOR PURCHASES: RIDDELL/ALL AMERICAN 10,833.64

TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS, IN 453.00

TOTAL VENDOR PURCHASES: RILDA MAJOR 112.00

TOTAL VENDOR PURCHASES: RISING STAR EDUCATION 600.00

TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING CO 1,592.80

TOTAL VENDOR PURCHASES: ROBERT CARTER 5,233.00

TOTAL VENDOR PURCHASES: ROBY'S COUNTRY GARDENS, INC. 26,648.30

TOTAL VENDOR PURCHASES: ROCHESTER 100 INC 178.50

TOTAL VENDOR PURCHASES: ROSS TARRANT ARCHITECTS, INC 81,933.44

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 29 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RUBY LEAR 275.60

TOTAL VENDOR PURCHASES: RUMPKE 3,050.00

TOTAL VENDOR PURCHASES: S & S TIRE 24,531.00

TOTAL VENDOR PURCHASES: S A S ELECTRONICS CO 1,335.00

TOTAL VENDOR PURCHASES: SACS CASI 7,795.00

TOTAL VENDOR PURCHASES: SARA HORN 90.00

TOTAL VENDOR PURCHASES: SARAH EVANS 300.00

TOTAL VENDOR PURCHASES: SARAH SIMS 83.22

TOTAL VENDOR PURCHASES: SAX ARTS & CRAFTS 2,773.55

TOTAL VENDOR PURCHASES: SCHILLER HARDWARE 125.00

TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUB, INC. 1,451.19

TOTAL VENDOR PURCHASES: SCHOLASTIC CLASSROOM MAGAZINES 4,720.47

TOTAL VENDOR PURCHASES: SCHOLASTIC INC 1,280.09

TOTAL VENDOR PURCHASES: SCHOOL DATEBOOKS 541.38

TOTAL VENDOR PURCHASES: SCHOOL MATE 1,581.71

TOTAL VENDOR PURCHASES: SCHOOL NURSE SUPPLY INC 301.50

TOTAL VENDOR PURCHASES: SCHOOL NUTRITION ASSOCIATION 218.75

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 30 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SCHOOL SAVERS 3,913.73

TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY INC 31,238.60

TOTAL VENDOR PURCHASES: SCHULTZ GRAPHICS 243.44

TOTAL VENDOR PURCHASES: SCOTT BOLIN 62.16

TOTAL VENDOR PURCHASES: SCOTT GROSS COMPANY, INC 809.87

TOTAL VENDOR PURCHASES: SCOTTY MERIDA 281.38

TOTAL VENDOR PURCHASES: SE/SC EDUCATIONAL COOPERATIVE 230.00

TOTAL VENDOR PURCHASES: SEAN SMITH 96.80

TOTAL VENDOR PURCHASES: SEE BLUE MATHEMATICS CLINIC 800.00

TOTAL VENDOR PURCHASES: SERV SAFE 496.50

TOTAL VENDOR PURCHASES: SERVICE SPECIALTIES LLC 8,600.25

TOTAL VENDOR PURCHASES: SEYBOLD ELECTRICAL 19,023.33

TOTAL VENDOR PURCHASES: SHAKER VILLAGE OF PLEASANT HILL 3,348.00

TOTAL VENDOR PURCHASES: SHANNON DRISKELL 884.48

TOTAL VENDOR PURCHASES: SHARON HURT 146.00

TOTAL VENDOR PURCHASES: SHEILA CURTIS 348.80

TOTAL VENDOR PURCHASES: SHELINA MCCLAIN 125.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 31 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS COMPANY 14,498.77

TOTAL VENDOR PURCHASES: SHI 14,045.00

TOTAL VENDOR PURCHASES: SHUMAKER'S INC 49.00

TOTAL VENDOR PURCHASES: SIMPLEX GRINNELL 28,660.54

TOTAL VENDOR PURCHASES: SKY TOWER POWER RACING ENGINES 250.00

TOTAL VENDOR PURCHASES: SMART ED SERVICES 6,368.00

TOTAL VENDOR PURCHASES: SONITROL OF WESTERN KENTUCKY 13,644.00

TOTAL VENDOR PURCHASES: SOUTHEAST EDUCATIONAL CO-OP 375.00

TOTAL VENDOR PURCHASES: SOUTHERN ACCOUNTING SYSTEM 330.51

TOTAL VENDOR PURCHASES: SOUTHERN BELLE DAIRY FOOD 1,097.29

TOTAL VENDOR PURCHASES: SOUTHERN PETROLEUM INC 389,144.02

TOTAL VENDOR PURCHASES: SOUTHERN STATES 2,735.78

TOTAL VENDOR PURCHASES: SOUTHLAND ELECTRICAL SUPPLY 2,803.69

TOTAL VENDOR PURCHASES: STAMP FULFILLMENT SERVICES 350.45

TOTAL VENDOR PURCHASES: STANFORD TIRE CENTER 362.87

TOTAL VENDOR PURCHASES: STARFALL PUBLICATIONS 270.00

TOTAL VENDOR PURCHASES: STATELINE ROOFING CO INC 259,000.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 32 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: STEPHANIE BUCHENROTH 476.88

TOTAL VENDOR PURCHASES: STEPHANIE HODGE 191.52

TOTAL VENDOR PURCHASES: STUART POWELL FORD 182.12

TOTAL VENDOR PURCHASES: STUDY ISLAND 15,903.00

TOTAL VENDOR PURCHASES: STUPPY GREENHOUSE MFG INC 3,597.00

TOTAL VENDOR PURCHASES: SUBSCRIPTION SERVICES 1,435.58

TOTAL VENDOR PURCHASES: SUBURBAN PROPANE 13,296.05

TOTAL VENDOR PURCHASES: SUBWAY 705.21

TOTAL VENDOR PURCHASES: SUE E. BALLARD 804.06

TOTAL VENDOR PURCHASES: SULA JONES 40.28

TOTAL VENDOR PURCHASES: SUPER DUPER INC 42.90

TOTAL VENDOR PURCHASES: SUSAN LEDFORD 20.80

TOTAL VENDOR PURCHASES: SWEETWATER MUSIC 949.00

TOTAL VENDOR PURCHASES: TAMMY PARSONS 147.79

TOTAL VENDOR PURCHASES: TARA NOE 389.00

TOTAL VENDOR PURCHASES: TARA THOMPSON 340.80

TOTAL VENDOR PURCHASES: TEACHER'S DISCOVERY 191.52

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 33 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TEAM CONNECTION 487.70

TOTAL VENDOR PURCHASES: THE CRITICAL THINKING COMPANY 121.99

TOTAL VENDOR PURCHASES: THE GARRARD CENTRAL RECORD 3,056.01

TOTAL VENDOR PURCHASES: THE KENTUCKY EXPLORER 21.00

TOTAL VENDOR PURCHASES: THE OHIO STATE UNIVERSITY 1,598.40

TOTAL VENDOR PURCHASES: THE WRITER'S CHOICE 119.00

TOTAL VENDOR PURCHASES: THERESA RILEY 337.12

TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SERVICE COMPANY INC 13,848.56

TOTAL VENDOR PURCHASES: THINK LINK LEARNING 19,111.72

TOTAL VENDOR PURCHASES: THOMAS FREESE 1,196.25

TOTAL VENDOR PURCHASES: THYSSENKRUPP ELEVATOR 9,407.28

TOTAL VENDOR PURCHASES: TINA BROGLI 72.00

TOTAL VENDOR PURCHASES: TJ MIDKIFF 26.75

TOTAL VENDOR PURCHASES: TONYA WARREN 127.53

TOTAL VENDOR PURCHASES: TRACIE NAYLOR 21.00

TOTAL VENDOR PURCHASES: TRANE COMPANY 354.25

TOTAL VENDOR PURCHASES: TRAYCO 1,714.04

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 34 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TREVA BRICKEY 2,280.00

TOTAL VENDOR PURCHASES: TRI-COUNTY FERTILIZER & PROPANE 583.05

TOTAL VENDOR PURCHASES: TRI-STATE AUDIO VISUAL 394.00

TOTAL VENDOR PURCHASES: TRI-TECH PRESSURE WASHING 600.00

TOTAL VENDOR PURCHASES: TRIARCO ARTS & CRAFT'S 93.25

TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 3,302.75

TOTAL VENDOR PURCHASES: TURNER SEED INC OF KY 555.00

TOTAL VENDOR PURCHASES: U S SCHOOL SUPPLY INC 552.35

TOTAL VENDOR PURCHASES: U.S. BANK 660,035.70

TOTAL VENDOR PURCHASES: UNCLE CHARLIE'S 32,943.82

TOTAL VENDOR PURCHASES: UNITED REFRIGERATION INC 1,308.20

TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 2,539.36

TOTAL VENDOR PURCHASES: UNIVERSITY OF LOUISVILLE 500.00

TOTAL VENDOR PURCHASES: UNIVERSITY OF OREGON 1,500.00

TOTAL VENDOR PURCHASES: UNIVERSITY OF TENNESSEE 99.00

TOTAL VENDOR PURCHASES: UPS FREIGHT 75.00

TOTAL VENDOR PURCHASES: USA BLUEBOOK 114.28

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 35 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: VANESSA MAY 612.00

TOTAL VENDOR PURCHASES: VERIZON WIRELESS 3,228.97

TOTAL VENDOR PURCHASES: VERNA AGEE 114.68

TOTAL VENDOR PURCHASES: VERNIER SOFTWARE 4,267.98

TOTAL VENDOR PURCHASES: VIP EXPRESS 526.91

TOTAL VENDOR PURCHASES: VIRGINIA ELDRIDGE 346.28

TOTAL VENDOR PURCHASES: VIRGINIA THOMAS 1,348.05

TOTAL VENDOR PURCHASES: VOYAGER 3,500.00

TOTAL VENDOR PURCHASES: W. W. GRAINGER INC 147.75

TOTAL VENDOR PURCHASES: WAJABA'S CAFE 147.15

TOTAL VENDOR PURCHASES: WAL-MART 24,866.01

TOTAL VENDOR PURCHASES: WELDQUIP 600.24

TOTAL VENDOR PURCHASES: WHAYNE SUPPLY 300,292.94

TOTAL VENDOR PURCHASES: WHITE AND COMPANY PSC 17,325.00

TOTAL VENDOR PURCHASES: WILSON & DEAL COMM SERVICE 9,855.47

TOTAL VENDOR PURCHASES: WINDSTREAM 122,776.17

TOTAL VENDOR PURCHASES: WOODFORD COUNTY BOARD OF EDUCATION 60.00

09/02/2013 16:41 |***GARRARD COUNTY SCHOOLS*** |PG 36 9195pdea |PURCHASES BY VENDOR |apytdvdr

YEAR/PERIOD: 2013/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WOODWIND BRASSWIND 3,930.70

TOTAL VENDOR PURCHASES: WORLDWIDE EQUIPMENT 1,602.94

TOTAL VENDOR PURCHASES: WYCOM CORPORATION 405.30

TOTAL VENDOR PURCHASES: XPEDX 23,184.40

TOTAL VENDOR PURCHASES: YABLA INTERACTIVE 598.00

TOTAL VENDOR PURCHASES: YOUTHLIGHT INC 228.35

TOTAL VENDOR PURCHASES: ZEECRAFT TECH 476.00

GRAND TOTAL: 7,699,670.38

** END OF REPORT - Generated by Paul Dean **