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VENDOR FISCAL YEAR SUMMARY |Apvdrfys 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.
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