07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 1 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
21206 21st Mortgage Corporation 620 Market St One Centre Sq 2,162.66 2,162.66 Knoxville, TN 37902 30 A & S Electric, Inc. 3140 Crescent Avenue 20,017.42 20,017.42 Erlanger, KY 41018 50 A-1 Electric Motor 1461 Dixie Hwy. 7,053.72 7,053.72 Park Hills, KY 41011 20626 Academic Edge, Inc. P. O. Box 23605 9,000.81 9,000.81 Lexington, KY 40523-3605 16742 Accu-Tex Signs & Banners 4424 Dixie Highway 5,064.70 5,064.70 Erlanger, KY 41018 18482 Adams,Stepner,Woltermann&Dusing,P.L 40 West Pike Street 67,265.80 67,265.80 P. O. Box 861 Covington, KY 41012-0861 16707 ADI 338 Gest Street 1,014.41 1,014.41 Cincinnati, OH 45203 20985 Adsposure 10810 Kenwood Rd 7,429.91 7,429.91 Blue Ash, OH 45242 19392 Affordable Language Services, Ltd 4350 Glendale Milford Rd 2,440.46 2,440.46 Suite 230 Cincinnati, OH 45242 21183 Agile Sports Technologies, Inc 600 P Street 2,700.00 2,700.00 Ste 400 Lincoln, NE 68508 370 Airport Ford 8001 Burlington Pike 18,102.43 18,102.43 Florence, KY 41042 21180 All American Sports Corp 7501 Performance Lane 5,642.66 5,642.66 North Ridgeville, OH 44039 21082 All Pro Investments LLC 3370 Turfway Rd 3,336.84 3,336.84 Suite 180 Erlanger, KY 41018 20806 All Pro Supply of N KY, LLC 1 Fulller Way 1,412.59 1,412.59 Great Bend, KS 67530 20937 Allstate Heating & Cooling, Inc 1026 Nandino Blvd 14,754.86 14,754.86 Lexington, KY 40511 18507 Amazon.Com P. O. Box 29168 296,956.51 296,956.51 Shawnee Mission, KS 66201 17292 American Bus & Accessories 123 City Centre Dr 2,573.50 2,573.50 Cincinnati, OH 45216-1629 20161 American School Counselor Associati 1101 King Street, Suite 310 8,503.50 8,503.50 Alexandria, VA 22314 20844 Amplified IT 812 Granby Street 36,066.12 36,066.12 Norfolk, VA 23510 20883 Xello 1867 Yonge St, Ste 700 4,336.50 4,336.50 Toronto, ON M4S 1Y5 20648 Andrea Mack 3808 Orleans Blvd 4,186.00 4,186.00 Union, KY 41091 18315 Angela Gabbard 13027 Green Road 1,049.94 1,049.94 Walton, KY 41094 810 Apple Inc. 12545 Riata Vista Circle 1,151.00 1,151.00 M/S:198HE Austin, TX 78727 21184 ArbiterPay Trust Account PO Box 608 21,000.00 21,000.00
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 2 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
Ogden, UT 84402 860 Arts Rental Equipment 37 Kenton Lands Rd. 1,699.50 1,699.50 Erlanger, KY 41018 21007 AssuredPartners of KY PO Box 73125 4,057.00 4,057.00 Bellevue, KY 41073 20379 Avant Communication & Technology, L 2573 Ritchie Street 1,988.64 1,988.64 Crescent Springs, KY 41017 19426 Bank of New York Mellon Trust Co. 525 Vine Street 172,951.60 172,951.60 Suite 900 Cincinnati, OH 45202 21174 Barnes & Noble Education Inc 500 Technology Way 2,398.66 2,398.66 Florence, KY 41042 1210 Barnes & Noble, Inc. 7663 Mall Road 7,218.27 7,218.27 Florence, KY 41042 20434 BB&T P. O. Box 698 1,749.31 1,749.31 Wilson, NC 27894-0698 21275 Beacon Athletics 8233 Forsythia St 1,458.00 1,458.00 Ste 120 Middleton, WI 53562 20814 Beech Acres Parenting Center 6881 Beechmont Avenue 31,000.00 31,000.00 Cincinnati, OH 45230 20157 Best Way Disposal 1389 Production Drive 11,431.58 11,956.66 Burlington, KY 41005 21045 BK Interactive LLC 240 Kent Ave 17,500.00 17,500.00 Suite B12 Brooklyn, NY 11249 19147 Bluegrass International Trucks, Inc 101 Triport Circle 2,934.41 3,088.11 Georgetown, KY 40324 1610 Bonded Lock Service LLC 3224 Dixie Hwy. 3,165.73 3,165.73 Erlanger, KY 41018 19987 Booksource, Inc 1230 Macklind Ave 3,467.10 3,467.10 St. Louis, MO 63110 20952 Bracken County BOE 1048 Bladeston Dr 214,646.10 214,646.10 Brooksville, KY 41004 19610 BrainPOP Accounts Receivables 4,932.50 4,932.50 71 W 23rd St. 17th Fl New York, NY 10010 20865 Brighton Truck Service, Inc 40 Precision Dr 5,131.47 5,131.47 Walton, KY 41094 1130 BSN Sports, Inc. P.O. Box 7726 18,623.35 18,623.35 Dallas, TX 75209-0726 19310 Buckeye Power Sales Co., Inc.. 6850 Commerce Court Drive 1,588.19 1,588.19 Blacklick, OH 43004-0489 21263 Mendez Foundation, Inc. 200 Ottley Dr NE 3,696.40 3,696.40 Atlanta, GA 30324 21077 C.P. Bruestle Limited 3126 Epworth Ave 65,111.76 65,111.76 Cincinnati, OH 45211 19329 CADCA 625 Slaters Lane 2,150.00 2,150.00 Ste 300 Alexandria, VA 22314 20921 Canon Financial Services, Inc 158 Gaither Dr Ste 200 78,828.07 78,828.07 Mt Laurel, NJ 08054
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 3 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
20125 Canon Solutions America, Inc. 300 Commerce Square Blvd 1,258.34 1,258.34 Burlington, NJ 08016 2290 Carolina Biological Supply Company P. O. Box 6010 9,173.04 9,173.04 2700 York Road Burlington, NC 272l5-3398 21127 Cashstar, Inc 6220 Stoneridge Mall Rd 1,485.00 1,485.00 Pleasanton, CA 94588 18593 CDWG, Inc. CDW Government, Inc. 38,853.55 38,853.55 200 N. Milwaukee Ave Vernon Hills, IL 60061 21032 Verizon Wireless 1 Verizon Wireless 10,797.43 10,797.43 Basking Ridge, NJ 07920-1097 21306 Center for Cyber Safety and Educati 311 Park Place Blvd 1,342.66 1,342.66 Suite 610 Clearwater, FL 33759 21066 Center for Great Neighborhoods of C 321 W MLK Blvd 108,595.46 111,752.46 Covington, KY 41011 2480 Central Restaurant Eq. 7750 Georgetown Rd 2,495.47 2,495.47 Indianapolis, IN 46268-4135 2520 Century Construction, Inc P. O. Box 18670 36,360.00 36,360.00 Erlanger, KY 41018 20658 Children's Home NKY 200 Home Road 17,721.75 17,721.75 Covington, KY 41011 2770 Cincinnati Bell Telephone Dept. 1811 34,453.65 34,453.65 Cincinnati, OH 45274-1811 2880 Cintas #315 5570 Ridge Road 8,836.28 8,836.28 Cincinnati, OH 45213 2920 City of Elsmere 318 Garvey Avenue 16,029.31 16,029.31 Elsmere, KY 41018 2930 City of Erlanger 505 Commonwealth Avenue 48,741.93 48,741.93 Erlanger, KY 41018 20886 College Board 250 Vesey St 2,866.00 2,866.00 New York, NY 10281 18297 Commercial Parts&Service, Inc. 10671 Techwood Circle 1,920.66 1,920.66 Cincinnati, OH 45242 17287 Committee For Children 2815 Second Ave. 2,988.00 2,988.00 Suite 400 Seattle, WA 98121 17389 Complete Printer Source, Inc. CPS 17,709.58 17,709.58 1614 Dolwick Drive Erlanger, KY 41018 3470 Covington Independent Public School 25 E. Seventh Street 277,280.53 279,929.78 Covington, KY 41011 19652 Crisis Prevention Institute 10850 W. Park Place 3,598.00 3,598.00 Milwaukee, WI 53224 21153 Center for the Collaborative Classr 1001 Marina Village Pkwy 1,107.00 1,107.00 Ste 110 Alameda, CA 94501-1042 17390 Culligan 10860 Millington Ct 1,061.56 1,061.56 Cincinnati, OH 45242 3630 Curriculum Associates, LLC P. O. Box 2001 1,118.70 1,118.70 N. Billerica, MA 01862-0901
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 4 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
19207 Custom Trophy & Apparel 7132 Turfway Road 18,068.37 18,068.37 Florence, KY 41042 20584 DarPro Solutions 1176 Bryan Griffin Rd 3,671.20 3,671.20 Butler, KY 41006 21133 Dean Dairy Corporate, LLC 1405 N 98th St 85,411.38 85,411.38 Kansas City, KS 66111 18127 Dell Computer Corporation One Dell Way 17,243.42 17,243.42 Round Rock, TX 78682 18030 Delta Dental of Kentucky P. O. Box 950199 1,479.96 1,479.96 Louisville, KY 40295-0199 4080 Dick Blick Order Department 1,329.21 1,329.21 P. O. Box 1267 Galesburg, IL 61401 20918 Digi International Minnetonka, MN 55343 3,747.20 3,747.20 19650 Digital Visions, LLC 2951 E. Kemper Road 93,035.95 93,035.95 Cincinnati, OH 45241 20347 Displays2Go.COM 55 Broad Common Rd 2,297.76 2,297.76 Bristol, RI 02809 21279 DreamBox Learning, Inc 600 108th Ave NE, 8,700.00 8,700.00 Ste 805 Bellevue, WA 98004 19066 Duke Energy P. O. Box 1326 369,598.83 390,722.92 Charlotte, NC 28201-1326 17366 DSC Office Systems 10270 Alliance Rd 1,230.00 1,230.00 Cincinnati, OH 45242 18916 E.C. Schmidt Plumbing Co. Inc. 1599 Grandview Rd. 2,332.00 2,332.00 Alexandria, KY 41001-8889 20760 Edgenuity, Inc. Dept LA 24561 25,200.00 25,200.00 Pasadena, CA 91185-4561 20111 Edmentum, Inc. N.W. 7504 37,830.90 37,830.90 P. O. Box 1450 Minneapolis, MN 55485-7504 4830 Egelston-Maynard Sports 525 Madison Avenue 14,773.95 14,773.95 Covington, KY 41011 20043 Environmental Demolition Group, LLC 3520 Turfway Road 31,783.00 31,783.00 Erlanger, KY 41018 4970 Environmental Enterprises, Inc. 10163 Cincinnati-Dayton Rd 6,005.00 6,005.00 Cincinnati, OH 45241-1005 17191 EPES Software C.A.P., Inc 1,038.00 1,038.00 206 N. Armstrong Bixby, OK 74008 20384 Explore Learning/Learning A-Z 110 Avon Street 2,850.00 2,850.00 Charlottesville, VA 22902 20397 Extreme Networks, Inc 6480 Via Del Oro 32,744.24 32,744.24 San Jose, CA 95119 1 Fifth-Third Bank 38 Fountain Square Plaza 18,531.17 18,531.17 Cincinnati, OH 45263 20425 First Green Building Services 3014 Amsterdam Road 445,616.00 445,616.00 Villa Hills, KY 41017 5570 Florence Hardware 7110 Dixie Hwy. 4,448.91 4,448.91 Florence, KY 41042 20227 Follett School Solutions, Inc 1340 Ridgeview Drive 50,846.99 50,846.99
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 5 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
McHenry, IL 60050-7048 20646 Forward Focus Psychological Assc.,P 236 Main St. 27,639.00 27,639.00 Suite#4 Florence, KY 41042 21123 Fowler Bell PLLC 300 W Vine St Ste 600 2,200.00 2,200.00 Lexington, KY 40507 21161 Frank Marino PO Box 120483 3,642.00 3,642.00 12 Baer Circle East Haven, CT 06512 20388 Frontline Technologies Group, LLC 1400 Atwater Drive 21,596.87 21,596.87 Malvern, PA 19355 1840 Frost, Brown, Todd LLC 3300 Great American Tower 33,070.22 33,070.22 301 E. 4th St Cincinnati, OH 45202 20960 Joan Ferrante 313 Ward Ave 30,444.45 30,444.45 Bellevue, KY 41073 21255 Glenwood Electric Inc. 12250 Chandler Dr 58,658.40 58,658.40 Walton, Ky 41094 20966 Heartland Payment Systems PO Box 936565 7,020.00 7,020.00 Atlanta, GA 31193-6565 17689 Gordon Food Service, Inc. P. O. Box 2087 429,761.32 429,761.32 Grand Rapids, MI 49501-2087 20963 Grace Edgett Child Development Cent 31 Commonweatlth Ave 19,387.38 19,387.38 Erlanger, KY 41018 20884 Great Minds LLC 55 M St, SE, Ste 340 3,990.00 3,990.00 Washington, DC 20003 6460 Hagedorn Appliances, LLC 4432 Dixie Hwy. 4,929.00 4,929.00 Erlanger, KY 41018 6540 Harrigan Refrigeration 11298 Sebring Drive 49,073.22 49,073.22 Cincinnati, OH 45240-4601 21311 Hazelden Betty Ford Foundation PO Box 176 1,782.62 1,782.62 152251 Pleasant Valley Rd Center City, MN 55012-0176 19553 Heinemann Publishing P. O. Box 6926 5,395.50 5,395.50 Portsmouth, NH 03802-6926 17179 High/Scope Resource COR Advantage 1,944.00 1,944.00 600 N. River St. Ypsilanti, MI 48198 6720 Hillside Maintenance Supply Co. Inc 3025 Concordia 1,479.74 1,479.74 Cincinnati, OH 45206 6760 Hobart Service 271 Northland Blvd. 8,987.96 8,987.96 P. O. Box 46527 Cincinnati, OH 45246 18044 Home Builders Association of Northern Kentucky 5,050.00 5,050.00 2751 Circleport Drive Erlanger, KY 41018 17329 Home Depot 99 Spiral Blvd 3,015.75 3,015.75 Florence, KY 41042 21234 Homes for the Homeless Institute 36 Cooper Square 1,246.21 1,246.21 3rd floor New York, NY 10003 6490 Houghton Mifflin Harcourt 6277 Sea Harbor Drive 6,151.75 6,151.75
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 6 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
Orlando, FL 32887 20346 Huntington National Bank 3805 Edwards Rd 817,736.30 817,736.30 Suite 250 Cincinnati, OH 45209 20404 Idlebrook Promotional Products 5944 Taylor Drive 1,114.50 1,114.50 Burlington, KY 41005 19497 Infinite Campus, Inc. 4321 109th., NE 16,830.40 16,830.40 Blaine, MN 55449 21194 IT net Consulting LLC 6762 English Garden Way 1,030.00 1,030.00 Mason, OH 45040 16780 J C Penney P. O. Box 33200 9,877.31 9,877.31 San Antonio, TX 78275 7370 Jack's Glass Inc. 6 Park Avenue 1,112.90 1,112.90 Elsmere, KY 41018 20902 Jennifer Stansbury Koenig 4123 Beiting Dr 7,225.00 11,975.00 Alexandria, KY 41001 20460 Jerome S. Bowles 470 Lakeview Drive 21,600.00 21,600.00 Apt 311 Wilder, KY 41071 20344 Jimmie's Rollerdrome 115 Main St 5,600.00 5,600.00 Elsmere, KY 41018 18444 Johnson Electric Supply Company 1841 Eastern Avenue 8,042.31 8,042.31 Cincinnati, OH 45202 21240 Jugs Sports Inc 11885 SW Herman Rd 3,325.50 3,325.50 Tualatin, OR 97062 20991 K & D Landscaping 5598 Foley Rd 24,050.00 24,050.00 Cincinnati, OH 45238 19269 K.C. Provision, LLC P. O. Box 7123 3,188.60 3,188.60 Highway 27 South Cynthiana, KY 41031 20882 Kagan Professional Development 981 Calle Amanecer 6,807.00 6,807.00 San Clemente, CA 92673-6238 8030 KASA Ky Assn School Administrators 1,349.00 1,349.00 87 C. Michael Davenport Blvd Frankfort, KY 40601 18079 KASBO, Ky Assc of School Business Off 1,100.00 1,100.00 P. O. Box 6003 Owensboro, KY 42302-6003 17122 KASC Ky. Assc. of School Councils 1,260.00 1,260.00 P. O. Box 784 Danville, KY 40423 16842 KASS KY Assn School Superintendents 1,500.00 1,500.00 260 Democrat Drive Frankfort, KY 40601 21259 Kayla Steltenkamp 5164 Dana Harvey Ln 1,668.00 1,668.00 Independence, KY 41051 20225 KCTCS Ky Community&Technical College 27,395.80 27,395.80 790 Thomas More Parkway Edgewood, KY 41017 20999 Kelley Brothers Roofing Inc 4905 Factory Dr 1,588.43 1,588.43 Fairfield, OH 45014 1440 Kenton County Sheriff Charles L. Korzenborn 232,883.26 232,883.26
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 7 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
303 Court St., Rm 409 Covington, KY 41011 20123 Kentucky Employers Mutual Insurance 250 W. Main Street, Suite 900 126,199.59 126,199.59 Lexington, KY 40507 8630 Kentucky State Treasurer Frankfort, KY 1,000.00 1,000.00 19786 Kentucky State Treas/Ky Virtual Lib Leslie Brown 3,041.00 3,041.00 Council on Postsecondary Ed Frankfort, KY 40601 8160 KET 600 Cooper Drive 2,735.00 2,735.00 Lexington, KY 40502 21299 Kindercare Education LLC 650 NE Holladay 34,828.62 34,828.62 STE 1400 Portland, OR 97232 17340 Klosterman Baking Company P. O. Box 631198 6,340.52 6,340.52 Cincinnati, OH 45263-1198 19714 Kona Ice/J Clay Corp Joshua Bolin 1,584.00 1,584.00 P. O.Box 535 Union, KY 41091-0535 21176 Kristin M Durcholz 1128 Abbington Dr 3,000.00 3,000.00 Union, KY 41091 20065 Kroger Cincinnati Customer Charges 1,122.95 1,122.95 PO Box 644459 Pittsburgh, PA 15264-4459 8190 KSBA 260 Democrat Drive 47,366.15 47,455.67 Frankfort, KY 40601 7970 KY Assoc for Academic Competition 113 Consumer Lane 1,190.00 1,190.00 Frankfort, KY 40601 8860 Ky. High School Athletic 2280 Executive Drive 1,500.00 1,500.00 Lexington, KY 40505 8950 L. G. Balfour Co. P.O. Box 149207 2,597.83 3,227.03 Austin, TX 78714-9207 9050 Lakeshore Learning Materials 2695 E. Dominguez St. 9,525.85 9,525.85 Carson, CA 90895 19805 Learning A-Z 1840 East River Rd 1,091.62 1,091.62 Suite 320 Tucson, AZ 85718 21115 Learning Grove 333 Madison Ave 12,570.90 12,570.90 Covington, KY 41011 20189 Leo J. Brielmaier Company PO Box 32250 427,795.00 427,795.00 5848 Winton Ridge Lane Cincinnati, OH 45232 20903 Liberty Mutual Insurance 175 Berkeley St 134,619.00 134,619.00 Boston, MA 02116 18490 Lifetouch National School Studios,I 11000 Viking Dr Ste 400W 2,103.91 2,103.91 Eden Prairie, MN 55344 21251 Lithko Restoration Technologies, LL 990 North Main St 155,178.23 155,178.23 Monroe, OH 45050 17372 Lowe's Business Account Houston Road 15,564.76 15,564.76 Florence, KY 41042 19798 Lykins Oil Company 10392 Dixie Highway 19,846.96 19,846.96 Florence, KY 41042 21086 Manning Brothers Food Equipment Co. 210 Sandy Creek Road 76,959.45 76,959.45
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 8 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
Athens, GA 30607 21141 Maya Carroll 920 1,000.00 1,000.00 Central Row Rd Elsmere, KY 41018 21254 Medibag Co Inc 3779 Dayton-Xenia Rd 2,100.00 2,100.00 Beavercreek, OH 45432 19337 Minuteman Press 33 Kenton Lands Road 5,164.50 5,164.50 Erlanger, KY 41018 21260 Mobile Defenders, LLC 3990 44th St SE 1,169.70 1,169.70 Kentwood, MI 49512 20608 Movin OM, LLC 6879 Tenderfoot Ln 5,465.20 5,465.20 Cincinnati, OH 452499 20977 Murphy Landen Jones, PLLC 2400 Chamber Center Dr 6,224.50 6,224.50 Ste 200 Ft Mitchell, KY 41017 10650 Murphy Supply Co. 4911 Mulhauser Road 6,350.50 6,350.50 Cincinnati, OH 45011 21172 Music Sales Digital Services 180 Madison Ave 3,077.00 3,077.00 FL 24 New York, NY 10016 20907 Mystery Science Inc 340 S Lemon Ave #5236 1,748.00 1,748.00 Walnut, CA 91789 19849 N. Ky. Education Council 7310 Turfway Rd. Suite 115 3,100.00 3,100.00 Florence, KY 41042 18325 NAACP 4,000.00 4,000.00 20856 NASSP 1904 Association Drive 1,595.00 1,595.00 Reston, VA 20191-1537 17168 Nat'l Geograhpic School Publ/Hampto Cengage Learning 8,528.38 8,528.38 10650 Toebben Drive Independence, KY 41051 21244 National Science Teaching Associati 1840 Wilson Blvd 1,152.35 1,152.35 Arlington, VA 22201-3092 21156 Navigate360 3900 Kinross Lakes Parkway 7,500.00 7,500.00 Ste 200 Richfield, OH 44286 21164 Nearpod Inc 1855 Griffin Rd 9,746.67 9,746.67 A 290 Dania Beach, FL 33004 20818 Netcomm Inc 400 Bellerive Blvd., Suite 202 44,354.50 44,354.50 Nicholasville, KY 40356 21191 Nevco Sports LLC 301 E Harris Ave 11,000.00 11,000.00 Greenville, IL 62246 17621 Newport Aquarium One Aquarium Way 5,528.50 5,528.50 Newport, KY 41071 18632 News-2-You, Inc. Attn: Jacquie Clark,M.A.CCC-SL 4,211.14 4,211.14 P. O. Box 550 Huron, OH 44839 20595 Newsela, Inc PO Box 392675 8,000.00 8,000.00 Pittsburgh, PA 15251 18459 Niehaus Corporation 2335 Buttermilk Crossing 13,621.13 13,621.13 Crescent Springs, KY 41017 11210 Noel's Plumbing Supply. Inc. 2985 Glendale-Milford Road 1,125.34 1,125.34
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 9 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
Cincinnati, OH 45241 18056 Northern Ky Water Service Dist P. O. Box 188190 20,976.69 20,976.69 Erlanger, KY 41018-8190 11240 Northern Ky. Cooperative 5516 E. Alexandria Pike 313,908.72 313,908.72 Cold Spring, KY 41076 11300 Northern Ky. University Nunn Drive 36,756.00 36,756.00 Highland Heights, KY 41076 19424 Northwest Evaluation Association NWEA 30,173.00 30,173.00 121 NW Everett St Portland, OR 97209 21235 Northwest PBIS 12725 SW 66th 2,250.00 2,250.00 Ste 106 Tigard, OR 97223 21196 Notable, Inc 8605 Santa Monica Blvd 1,287.00 1,287.00 PMB 57387 W Hollywood, CA 90069-4109 10840 NSBA National School Boards Assn 5,725.00 5,725.00 P. O. Box 161 Annapolis, MA 20701 19648 O'Reilly Auto Parts 4224 Dixie Highway 4,314.44 4,314.44 Erlanger, KY 41018 17467 Office Depot, Inc. 6825 Burlington Pike 16,779.83 16,779.83 Florence, KY 41042 17380 Office Furniture Store 2920 East Kemper Rd 23,799.19 23,799.19 Cincinnati, OH 45241 20030 Old Glory Resources, Inc. 2424 Dixie Highway 1,820.00 1,820.00 Ft. Mitchell, KY 41017 21112 Oliver Packaging & Equipment Compan 3236 Wilson Dr NW 16,757.47 16,757.47 Walker, MI 49534 11500 Oriental Trading Co., Inc. P.O.Box 2308 3,582.04 3,582.04 Omaha, NE 68103-2308 11520 Otto Printing 511 York Street 1,005.00 1,005.00 Newport, KY 41071 19078 Pearson Assessments P. O. Box 599700 3,173.85 3,173.85 San Antonio, TX 78259 21052 Pediatric Therapy Specialists, Inc. 48 Gregory Lane 90,316.25 90,316.25 Fort Thomas, KY 41075 20056 Pendleton County Schools 2525 Hwy 27 North 146,062.24 146,062.24 Falmouth, KY 41040 21283 Picture-Perfect Science 7336 Wethersfield Dr 1,126.00 1,126.00 West Chester, OH 45069 21154 Positive Action, Inc 260 3rd Ave N 2,695.00 2,695.00 Twin Falls, ID 83301 16905 Positive Promotions, Inc. 15 Gilpin Avenue 6,630.00 6,630.00 Hauppauge, NY 11788 19658 Progress Supply, Inc. 2864 Spring Grove Avenue 4,674.05 4,674.05 Cincinnati, OH 45225 20862 Project Lead the Way 3939 Priority Way South Dr 6,339.00 6,339.00 Suite 400 Indianapolis, IN 46240 19327 Prosys 193 Computrex Drive 2,112.00 2,112.00 Nicholasville, KY 40356
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 10 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
18560 PSST 303 Middletown Park Place 8,318.91 8,318.91 Suite B Louisville, KY 40243 21125 Quadient Finance USA, Inc PO Box 6813 5,809.49 5,809.49 Carol Stream, IL 60197-6813 21104 Quadient Leasing USA, Inc. 478 Wheelers Farms Rd 2,069.12 2,069.12 Milford, CT 06461 12420 Quality Signs & Service Co., Inc. 1530 Production Drive 3,339.00 3,339.00 Burlington, KY 41005 21207 QuaverEd, Inc 65 Music Sq W 3,360.00 3,360.00 Nashville, TN 37203 20448 R&M Fence & Construction Inc. 11041 Dixie Highway 4,550.00 4,550.00 Walton, KY 41094 19090 Roberts Insurance R. J. Roberts, Inc. 14,682.00 14,682.00 P. O. Box 1177 Richmond, KY 40476-1177 19213 Raptor Technologies Order Dept 23,253.96 23,253.96 P. O. Box 7966 Houston, TX 77270-7966 21019 Read Naturally, Inc 1284 Corporate Center Dr 1,345.30 1,345.30 Ste 600 St Paul, MN 55121 21302 Read Side by Side Publications LLC 2125 196th St SW #101 26,686.18 26,686.18 Lynnwood, WA 98036 18206 Renaissance Learning Inc P. O. Box 8036 5,988.00 5,988.00 Wisconsin Rapids, WI 54495 21201 Republic Services, Inc 18500 N Allied Way 5,528.88 5,528.88 Phoenix, AZ 85054 12840 Richards Electric Supply Co., Inc. 4620 Reading Road 3,872.53 3,872.53 Cincinnati, OH 45229-1297 21025 Riverside Insights One Pierce Pl Ste 900W 2,226.37 2,226.37 Itasca, IL 60143 12940 Robert Hayes & Associates 138 Park Road 74,576.73 74,576.73 Ft.Mitchell, KY 41011-1815 21146 Roberto Figueroa 4126 Dixie Highway 1,000.00 1,000.00 Erlanger, KY 41018 18016 Roger Schweitzer & Sons, Inc. 2129 Freeman Avenue 5,035.05 5,035.05 Cincinnati, OH 45214 20226 Rosetta Stone Ltd 135 W. Market St 4,950.00 4,950.00 Harrisonburg, VA 22801 13160 Rumpke of Kentucky, Inc. Rumpke Container Service 2,764.12 2,764.12 P. O. Box 538708 Cincinnati, OH 45253 20211 Rush Truck Centers 11775 Highway Drive 1,382.79 1,382.79 Cincinnati, OH 45241 19612 Safe Schools-Published Scenario Lea 4890 W Kennedy Blvd 11,947.47 11,947.47 Ste 300 Tampa, FL 33609 18841 Sam's Club 4949 Houston Road 4,597.38 4,597.38 Florence, KY 41042 13410 Sanitation District No.1 1045 Eaton Drive 35,212.47 35,212.47 Ft. Wright, KY 41017
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 11 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
13530 Scholastic Inc. 557 Broadway 40,672.94 40,672.94 New York, NY 10012 13560 School Health Corp 865 Muirfield Drive 2,251.58 2,251.58 Hanover Park, IL 60133 19423 School Nurse Supply, Inc. 1690 Wright Blvd 2,247.70 2,247.70 Schaumburg, IL 60168 20702 School Planners 410 US Hwy 72 3,771.50 3,771.50 Collierville, TN 38017 20775 Schoolmart 1424 Odenton Road 4,055.76 4,055.76 Odenton, MD 21113 20559 SchoolPointe, Inc. 3248 Henderson Road 4,750.00 4,750.00 Columbus, OH 43220 20242 Schrudde & Zimmerman 1671 Park Rd., Suite 11 178,364.20 178,364.20 Ft. Wright, KY 41011 21150 Screencastify 227 W Monroe St 2,740.00 2,740.00 Ste 5200 Chicago, IL 60606 20978 PowerSchool Group LLC 150 Parkshore Dr 2,068.45 2,068.45 Folsom, CA 95630 19713 SHI 290 Davidson Ave 21,221.42 21,221.42 Somerset, NJ 08873 20126 Shoutpoint, Inc. 5000 Birch St Suite 3000 3,105.00 3,105.00 Newport Beach, CA 92660 13930 Silco Fire & Security 10765 Medallion Dr. 38,432.61 38,432.61 Cincinnati, OH 45241-4828 13960 Simplex Time Recorder Co. 9685 Cincinnati-Dayton Rd 3,634.72 3,634.72 West Chester, OH 45069 21280 SJN Data Center, LLC 4620 Wesley Ave 2,062.96 2,062.96 Cincinnati, OH 45212 19767 SMART Systems 303 South Byrkit St 21,653.24 21,653.24 Mishawaka, IN 46544 18267 Snappy Tomato Pizza 643 Stevenson Rd 1,119.38 1,119.38 Erlanger, KY 41018 20305 Social Thinking Publishing 404 Saragoga Avenue #200 1,431.99 1,431.99 Santa Clara, CA 95050 14140 Specialized Plumbing Part Supply 921 Dudley 4,507.09 4,507.09 Edgewood, Ky 41017 20383 Specialty Truck Repair 6 Beacon Drive 66,653.48 66,653.48 Wilder, KY 41076 21265 Sphero, Inc 4772 Walnut 6,558.73 6,558.73 Ste 206 Boulder, CO 80301 21187 St. Agnes Athletic Boosters 1680 Dixie Hwy 1,200.00 1,200.00 Ft Wright, KY 41011 21188 St Joseph Churs 2470 Lorraine Ct 2,400.00 2,400.00 Crescent Springs, KY 41017 18202 St. Elizabeth Business Health Ctr. 200 Medical Village Dr 2,757.00 2,757.00 Edgewood, KY 41017 20133 Stamper's Blinds Gallery 7385 Burlington Pike 54,053.30 54,053.30 Florence, KY 41042 19201 Staples Business Advantage 466 Hackensack Avenue 6,349.66 6,349.66 Hackensack, NJ 07601
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 12 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
21118 STEP CG, LLC 525 W. 5th Street #332 5,651.25 5,651.25 Covington, KY 41011 16858 Stigler Supply Co. P. O. Box 40492 1,617.89 1,617.89 11158 Adwood Drive Cincinnati, OH 45240-0492 17841 Super Bowl 510 Commonwealth Avenue 1,200.00 1,200.00 Erlanger, KY 41018 14510 Superamerica Speedway/Credit Services 1,061.04 1,061.04 P. O. Box 740587 Cincinnati, OH 45274-0587 16658 Swan Floral & Gift Shop 4311 Dixie Highway 1,195.74 1,195.74 Erlanger, KY 41018 18536 T&L Lawn Care Attn: Larry Knaley 54,395.00 54,395.00 1185 Boone Aire Rd Florence, KY 41042 21170 TDG Facilities, LLC 11400 Rockfield Ct 6,860.00 6,860.00 Sharonville, OH 45241 20447 Teacher Synergy, Inc PO Box 1411 7,498.53 7,498.53 New York, NY 10276 19236 Teachers' Curriculum Institute P. O. Box 1327 16,200.00 16,200.00 Rancho Cordova, CA 95741 20916 Bumblebee Team Sports 125 MacArthur Ct 5,818.38 5,818.38 Nicholasville, KY 40356 19516 Terminix 1335 Donaldson Rd 4,289.52 4,289.52 Suite 9A Erlanger, KY 41018 14930 The Cincinnati Enquirer 312 Elm Street 2,888.44 2,888.44 Cincinnati, OH 45202-2754 19253 The Imbus Roofing Co., Inc. 5 Charlin Drive 33,806.00 33,806.00 Wilder, KY 41076 21225 The United States Playing Card Comp 6655 Peachtree Dunwoody Road 2,930.00 2,930.00 Atlanta, GA 30328 17855 Tierney Bros. Inc. 3300 University Avenue S.E. 288,443.05 288,443.05 Minneapolis, MN 55414 20105 Time Warner Cable Business Class 10168 Linn Station Rd 2,613.60 2,613.60 Suite 200 Louisville, KY 40223 15360 Toadvine Enterprises P. O. Box 190 14,298.00 14,298.00 14803 Old Taylorsville Rd Fisherville, KY 40023 21033 Touchpoint Industries 260 Bridge St Ste 201 2,250.00 2,250.00 Phoenixville, PA 19460 21226 Trafera Holdings, LLC 2550 University Ave W, 402,503.00 402,503.00 Ste 315-s St. Paul, MN 55114 20032 Tri-State Elevator, Inc. 4838 Duff Drive 10,114.50 10,464.50 Ste. D Cincinnati, OH 45246-1143 20998 Trinity 3 Technology 2550 University Ave W 505,578.00 505,578.00 Ste 315-S St Paul, MN 55114 20210 Truck & Trailer Supply 11617 Old Lexington Pike 1,361.74 1,361.74
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 13 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
Walton, KY 41094-9713 21048 Truckside Advertising P.O. Box 508 1,021.80 1,021.80 Hebron, KY 41048 21169 Turnitin, LLC 2101 Webster St 5,383.01 5,383.01 Ste 1800 Oakland, CA 94612 20183 Tyler Business Forms P. O. Box 681 2,227.39 2,227.39 Tarrytown, NY 10591 18867 Tyler Technologies, Inc. MUNIS Division 9,960.70 9,960.70 5949 Sherry Lane, Suite 1400 Dallas, TX 75225 21062 U.S. Bank National Association 800 Nicolette Mail BC MN H19U 127,286.86 127,286.86 Minneapolis, MN 55402 20449 ULINE 12575 Uline Drive 8,139.95 8,139.95 Pleasant Prairie, WI 53158 20661 UMC Food Ministry P.O. Box 15047 24,500.00 24,500.00 Latonia, KY 41015 20756 University of Nevada,Reno UNC/COB MS 0024 1,250.00 1,250.00 1664 N. Virginia Street Reno, NV 89557 20068 Van Gorder,Walker&CO., Inc. 3216 Dixie Highway 12,200.00 12,200.00 Erlanger, KY 41018 20588 Veritiv Operating Company 1000 Abernathy Road NE 17,391.83 17,391.83 Bldg 400, Suite 1700 Atlanta, GA 30328 21264 Vex Robotics, Inc 6725 West FM 1570 4,572.83 4,572.83 Greenville, TX 75402 19819 Vicki Dansberry 145 Barren River Dr #11 3,000.00 2,000.00 Erlanger, KY 41018 21131 Vintage Business Solutions PO Box 1902 5,860.25 5,860.25 Louisville, KY 40201 18871 VS Athletics 1450 W 228th Ste 8 1,185.92 1,185.92 Ste 8 Torrance, CA 90501 16050 Walmart 4999 Houston Road 11,637.88 11,637.88 Florence, KY 41042 16160 Wenger Corporation P. O. Box 448 2,094.74 2,094.74 555 Park Drive Owatonna, MN 55060-0448 16170 Wert Music P. O. Box 18674 7,018.58 7,018.58 Erlanger, KY 41018 18596 Westside Paving&Excavating, Inc. P. O. Box 605 .00 22,101.50 Miamitown, OH 45041 19595 Why Try LLC 5455 N. River Run Drive 9,797.00 9,797.00 Provo, UT 84604-7726 18509 William Pilgram 3943 Eagle Ledge Ct 2,000.00 2,000.00 Independence, KY 41051 17139 Winstel Controls Co., Inc. 10126 Transportation Way 1,073.74 1,073.74 Cincinnati, OH 45246 20973 Wm Kramer & Son, Inc 9171 Harrison Pk Unit 12 .00 21,096.99 Cleves, OH 45002 16560 Zaner-Bloser 1400 Goodale Blvd 38,109.12 38,109.12
07/26/2021 10:36 |ERLANGER-ELSMERE SCHOOLS |P 14 9157lgoe |VENDOR FISCAL YEAR SUMMARY |apvdrfys
FISCAL YEAR: 2021 07/01/20 TO 06/30/21 MINIMUM: 1,000.00
F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS
Columbus, OH 43212 20001 Zerhusen Holten Commissioning LLC 267 Main Street 22,000.00 23,833.33 Florence, KY 41042 20848 Zimmer Motor, Inc 1086 Burlington Pike 2,392.84 2,392.84 Florence, KY 41042
303 VENDORS REPORT TOTALS 9,458,330.12 9,535,789.78
** END OF REPORT - Generated by Lisa Goetz **