07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 1 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CREATIVE IMAGE TECHNOLOGIES 12,020.15
TOTAL VENDOR PURCHASES: 31 E ONE STOP 84.55
TOTAL VENDOR PURCHASES: 4IMPRINT 9,994.30
TOTAL VENDOR PURCHASES: A & J STRONG, INC 2,436.00
TOTAL VENDOR PURCHASES: A T & T 1,274.91
TOTAL VENDOR PURCHASES: A T & T MOBILITY 3,558.77
TOTAL VENDOR PURCHASES: AAA OUTDOORS 950.00
TOTAL VENDOR PURCHASES: AARONS CREEK FARMS INC 97.08
TOTAL VENDOR PURCHASES: ABEBOOKS.COM 22.15
TOTAL VENDOR PURCHASES: ACADEMIC EDGE 2,800.00
TOTAL VENDOR PURCHASES: ACCELERATIONS EDUCATIONAL SOFTWARE 359.00
TOTAL VENDOR PURCHASES: ACCURATE LABEL DESIGNS 583.90
TOTAL VENDOR PURCHASES: ACP DIRECT INC 387.95
TOTAL VENDOR PURCHASES: ACT 4,133.75
TOTAL VENDOR PURCHASES: ADAMS, AMANDA 340.51
TOTAL VENDOR PURCHASES: ADMIN ARSENAL CORPORATION 313.20
TOTAL VENDOR PURCHASES: ADOBE SYSTEMS INC. 143.88
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 2 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: ADVANCED PLASTICS 73.67
TOTAL VENDOR PURCHASES: ADVANTAGE PRODUCT CORP 642.50
TOTAL VENDOR PURCHASES: AG FINANCE SOLUTIONS 61.90
TOTAL VENDOR PURCHASES: AIMS EDUCATION FOUNDATION 219.50
TOTAL VENDOR PURCHASES: AIRGAS 192.39
TOTAL VENDOR PURCHASES: AIRGAS-MID AMERICA 4,067.69
TOTAL VENDOR PURCHASES: AL J SCHNEIDER CO 22,666.33
TOTAL VENDOR PURCHASES: ALAN TYE & ASSOC 388.00
TOTAL VENDOR PURCHASES: ALCORN, CHRISTOPHER 300.00
TOTAL VENDOR PURCHASES: ALEXANDER, CINDY 97.08
TOTAL VENDOR PURCHASES: ALEXANDER, JOHN 43.20
TOTAL VENDOR PURCHASES: ALEXANDER, SHARI 1,790.47
TOTAL VENDOR PURCHASES: ALIEXPRESS 37.40
TOTAL VENDOR PURCHASES: ALL AMERICAN SPORTS CORP 4,010.22
TOTAL VENDOR PURCHASES: ALL IN BLOOM FLORIST 763.52
TOTAL VENDOR PURCHASES: ALLBRIGHT, LEIGH ANN 190.21
TOTAL VENDOR PURCHASES: ALLEN COUNTY EXTENSION OFFICE 180.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 3 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: ALLEN, FEBBIE S 56.96
TOTAL VENDOR PURCHASES: ALLIANCE CORPORATION 1,266,956.82
TOTAL VENDOR PURCHASES: ALLIANT INTEGRATORS, INC. 27,783.52
TOTAL VENDOR PURCHASES: ALLS, DELENIA 179.83
TOTAL VENDOR PURCHASES: ALLSTAR FOOD MART 140.15
TOTAL VENDOR PURCHASES: ALPHACARD 1,528.95
TOTAL VENDOR PURCHASES: ALPINE AIR PURIFIERS DIRECT 559.90
TOTAL VENDOR PURCHASES: AMAZON.COM 15,683.96
TOTAL VENDOR PURCHASES: AMERICA LEARNS, LLC 12,027.64
TOTAL VENDOR PURCHASES: AMERICAN ASSOCIATION OF STATE SERVICE CO 300.00
TOTAL VENDOR PURCHASES: AMERICAN BUS AND ACCESSORIES INC 39,982.97
TOTAL VENDOR PURCHASES: AMERICAN CANCER SOCIETY 347.00
TOTAL VENDOR PURCHASES: AMERICAN ENGINEERS, INC. 7,722.35
TOTAL VENDOR PURCHASES: AMERICAN EXPRESS 2,258.85
TOTAL VENDOR PURCHASES: AMERICAN HVAC PARTS 268.02
TOTAL VENDOR PURCHASES: AMERICAN RED CROSS 1,186.40
TOTAL VENDOR PURCHASES: AMERICAN TIME & SIGNAL COMPANY 226.71
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 4 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: AMSTERDAM 1,450.01
TOTAL VENDOR PURCHASES: AN-RAE SERVICES 599.20
TOTAL VENDOR PURCHASES: ANDERSON, SHERYL 29.18
TOTAL VENDOR PURCHASES: ANDRES LARA 5,000.00
TOTAL VENDOR PURCHASES: ANIXTER 9,079.60
TOTAL VENDOR PURCHASES: ANNIE'S COUNTRY COOKING 2,480.00
TOTAL VENDOR PURCHASES: APEX BATTERY 320.94
TOTAL VENDOR PURCHASES: APPLE INC. 55,851.33
TOTAL VENDOR PURCHASES: AQUAPHASE, INC 4,194.00
TOTAL VENDOR PURCHASES: AQUINO, KRIS 862.67
TOTAL VENDOR PURCHASES: ARAMARK 100.50
TOTAL VENDOR PURCHASES: ARBOR SCIENTIFIC 503.78
TOTAL VENDOR PURCHASES: ARLEN TERMINALS 21,649.20
TOTAL VENDOR PURCHASES: ARMSTRONG MEDICAL INDUSTRIES INC 890.20
TOTAL VENDOR PURCHASES: ASHA 1,850.00
TOTAL VENDOR PURCHASES: ASSOCIATION FOR SUPV. & CURR. DEVEL 56.85
TOTAL VENDOR PURCHASES: AT & T 353.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 5 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: AT&T LONG DISTANCE SERVICE 1,074.08
TOTAL VENDOR PURCHASES: ATKINSON DEREK 89.91
TOTAL VENDOR PURCHASES: ATLAS CORP. & NOTARY SUPPLY CO. 17.90
TOTAL VENDOR PURCHASES: ATLAS METAL PRODUCTS 5,740.00
TOTAL VENDOR PURCHASES: ATMOS 41,154.42
TOTAL VENDOR PURCHASES: AUSTIN TRACY SCHOOL 2,842.50
TOTAL VENDOR PURCHASES: AUSTIN, BRANDY 1,129.98
TOTAL VENDOR PURCHASES: AUSTIN, CHRISTY 14.88
TOTAL VENDOR PURCHASES: AUTOMOTIVE PARTS & SHOP 2,008.41
TOTAL VENDOR PURCHASES: AUTOZONE 27.98
TOTAL VENDOR PURCHASES: AWARDS INCORPORATED 2,072.91
TOTAL VENDOR PURCHASES: B & H PHOTO 4,832.71
TOTAL VENDOR PURCHASES: B&H PHOTO-VIDEO, INC 17.45
TOTAL VENDOR PURCHASES: BACKPACK GEAR, INC. 6,128.86
TOTAL VENDOR PURCHASES: BAILES, SHANNON 8,060.54
TOTAL VENDOR PURCHASES: BAILEY, ASHLEY 184.50
TOTAL VENDOR PURCHASES: BAILEY, DANA 43.20
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 6 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BAISE, ZACKERY 84.77
TOTAL VENDOR PURCHASES: BAKER, JENA 150.88
TOTAL VENDOR PURCHASES: BALFOUR 3,120.31
TOTAL VENDOR PURCHASES: BALSER, OLYVIA 260.06
TOTAL VENDOR PURCHASES: BAR-B-QUE HUT 314.50
TOTAL VENDOR PURCHASES: BARLINES OMNI NASHVI 110.00
TOTAL VENDOR PURCHASES: BARNES & NOBLE, INC 568.33
TOTAL VENDOR PURCHASES: BARREN CO. BUSINESS SUPPLY 79,341.62
TOTAL VENDOR PURCHASES: BARREN COUNTY 4H COUNCIL 4,210.00
TOTAL VENDOR PURCHASES: BARREN COUNTY ALUMNI ASSOCIATION 300.00
TOTAL VENDOR PURCHASES: BARREN COUNTY ATC 1,026.64
TOTAL VENDOR PURCHASES: BARREN COUNTY BAND BOOSTERS 9,883.00
TOTAL VENDOR PURCHASES: BARREN COUNTY CIRCUIT CLERK 12.00
TOTAL VENDOR PURCHASES: BARREN COUNTY CLERK 955.28
TOTAL VENDOR PURCHASES: BARREN COUNTY FAMILY YMCA 562.00
TOTAL VENDOR PURCHASES: BARREN COUNTY HIGH SCHOOL 150.00
TOTAL VENDOR PURCHASES: BARREN COUNTY MIDDLE SCHOOL 105.68
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 7 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BARREN COUNTY SHERIFF 228,662.98
TOTAL VENDOR PURCHASES: BARREN RIVER HEALTH DEPARTMENT 87,245.00
TOTAL VENDOR PURCHASES: BARREN RIVER REGIONAL SLP 450.00
TOTAL VENDOR PURCHASES: BARREN RIVER STATE PARK 2,879.34
TOTAL VENDOR PURCHASES: BARRENS INFORMATION TECHNOLOGY SYST 22,380.00
TOTAL VENDOR PURCHASES: BARRETT, DANA 338.15
TOTAL VENDOR PURCHASES: BARRETT, DEE 720.30
TOTAL VENDOR PURCHASES: BARRETT, KELLI 182.19
TOTAL VENDOR PURCHASES: BARTLEY, JACK E 82.50
TOTAL VENDOR PURCHASES: BARTON, SUSAN M. 264.95
TOTAL VENDOR PURCHASES: BATSEL, ED 3,258.00
TOTAL VENDOR PURCHASES: BAUDVILLE 438.12
TOTAL VENDOR PURCHASES: BAUER, ROBERT 2,556.06
TOTAL VENDOR PURCHASES: BAUER, SARAH 136.61
TOTAL VENDOR PURCHASES: BBQ HUT 252.00
TOTAL VENDOR PURCHASES: BCABC 95.50
TOTAL VENDOR PURCHASES: BCEF CHILDREN'S DAY FUND 50.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 8 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BCHS 45,528.32
TOTAL VENDOR PURCHASES: BCHS - YEARBOOK 393.75
TOTAL VENDOR PURCHASES: BCHS BAND 100.00
TOTAL VENDOR PURCHASES: BCHS TROJAN SPORT SHOP 2,140.50
TOTAL VENDOR PURCHASES: BCMS 18,668.75
TOTAL VENDOR PURCHASES: BCTC FOUNDATION 500.00
TOTAL VENDOR PURCHASES: BEALS, CHARLOTTE 223.36
TOTAL VENDOR PURCHASES: BEAU & CHELSIE MCGUIRE TRUCKING 400.00
TOTAL VENDOR PURCHASES: BECKER, ANNELL 334.55
TOTAL VENDOR PURCHASES: BECKHAM, DARLA 305.21
TOTAL VENDOR PURCHASES: BED BATH & BEYOND 38.97
TOTAL VENDOR PURCHASES: BEECH BEND PARK 8,190.55
TOTAL VENDOR PURCHASES: BELCHER, MICHAEL 566.50
TOTAL VENDOR PURCHASES: BELDING, DAN 298.48
TOTAL VENDOR PURCHASES: BELL, ASHLEY 144.00
TOTAL VENDOR PURCHASES: BENEFIELD, COURTNEY 227.43
TOTAL VENDOR PURCHASES: BENNETT'S CARPET 8,742.17
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 9 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BEREA TOURISM 107.00
TOTAL VENDOR PURCHASES: BERRY, DOUG 746.41
TOTAL VENDOR PURCHASES: BERRY, LINDA 97.00
TOTAL VENDOR PURCHASES: BERRYMAN, BRIANNA 236.12
TOTAL VENDOR PURCHASES: BEST BUY GOV/ED LLC 941.29
TOTAL VENDOR PURCHASES: BEST DONUTS 127.00
TOTAL VENDOR PURCHASES: BEST IMPRESSIONS 357.00
TOTAL VENDOR PURCHASES: BETTER QUALITY BUSINESS SYSTEMS 424.86
TOTAL VENDOR PURCHASES: BETTER SANITATION SERVICES 13,537.50
TOTAL VENDOR PURCHASES: BG ONSTAGE 1,235.00
TOTAL VENDOR PURCHASES: BIBLIO INC. 758.25
TOTAL VENDOR PURCHASES: BICE, HEIDI 65.32
TOTAL VENDOR PURCHASES: BIG LOTS 25.44
TOTAL VENDOR PURCHASES: BIG MEADOW OIL 372.73
TOTAL VENDOR PURCHASES: BIG RED SUPPLY 5,909.00
TOTAL VENDOR PURCHASES: BIMBO FOODS INC. 8,536.91
TOTAL VENDOR PURCHASES: BIO CORPORATION 1,943.21
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 10 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BIO=RAD LABORATORIES 1,643.31
TOTAL VENDOR PURCHASES: BISHOP, CATHY 764.90
TOTAL VENDOR PURCHASES: BLACKWELL, HEATHER 51.84
TOTAL VENDOR PURCHASES: BLAIR, BOB 1,567.34
TOTAL VENDOR PURCHASES: BLAIR, JACOB 10.66
TOTAL VENDOR PURCHASES: BLEVINS, ELLEN 37.44
TOTAL VENDOR PURCHASES: BLEVINS, MICHELLE 163.30
TOTAL VENDOR PURCHASES: BLICK ART MATERIALS 262.51
TOTAL VENDOR PURCHASES: BLUECOTTON 525.88
TOTAL VENDOR PURCHASES: BLUEGRASS CELLULAR 6,382.85
TOTAL VENDOR PURCHASES: BLUEGRASS RECREATIONAL PRODUCTS INC 10,945.00
TOTAL VENDOR PURCHASES: BLUEGRASS SIGNS 69.00
TOTAL VENDOR PURCHASES: BOGGS, RILEY 293.39
TOTAL VENDOR PURCHASES: BONANZA 323.37
TOTAL VENDOR PURCHASES: BONEFISH GRILL 44.40
TOTAL VENDOR PURCHASES: BOOKS ARE FUN 33.00
TOTAL VENDOR PURCHASES: BOOKSOURCE 99.62
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 11 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BORDERS, AMANDA 78.35
TOTAL VENDOR PURCHASES: BOTTS CONSTRUCTION 7,901.58
TOTAL VENDOR PURCHASES: BOTTS PLUMBING 20,952.50
TOTAL VENDOR PURCHASES: BOTTS, DONNA 75.00
TOTAL VENDOR PURCHASES: BOTTS, JOHN 255.57
TOTAL VENDOR PURCHASES: BOUND TO STAY BOOKS INC 1,080.76
TOTAL VENDOR PURCHASES: BOWEN, SUE 48.96
TOTAL VENDOR PURCHASES: BOWLES, HALEY 247.88
TOTAL VENDOR PURCHASES: BOWLES, KYLE 15.00
TOTAL VENDOR PURCHASES: BOWLES, TOMMIE P 294.89
TOTAL VENDOR PURCHASES: BOWLING GREEN ASSEMBLY PLANT 126.00
TOTAL VENDOR PURCHASES: BOWLING GREEN BOARD OF EDUCATION 34,967.99
TOTAL VENDOR PURCHASES: BOWLING GREEN INDEPENDENT SCH DIST 33,512.13
TOTAL VENDOR PURCHASES: BOWLING GREEN PARKS & RECREATION 907.00
TOTAL VENDOR PURCHASES: BOY'S & GIRL'S CLUB 100.00
TOTAL VENDOR PURCHASES: BOYS & GIRLS CLUB 3,050.00
TOTAL VENDOR PURCHASES: BOYS & GIRLS CLUB OF FRANKLIN SIMPSON IN 72.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 12 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BP SERVICE 67.00
TOTAL VENDOR PURCHASES: BR TIRE SERVICE 234.75
TOTAL VENDOR PURCHASES: BRADSHAW KEVIN DALE 2,400.00
TOTAL VENDOR PURCHASES: BRADSHAW, JOHN 976.95
TOTAL VENDOR PURCHASES: BRAINPOP LLC 3,725.75
TOTAL VENDOR PURCHASES: BRECKINRIDGE COUNTY BOE 4,849.47
TOTAL VENDOR PURCHASES: BRENT SMITH VISUAL DESIGNER 5,500.00
TOTAL VENDOR PURCHASES: BRIARWOOD ELEMENTARY PTO 300.00
TOTAL VENDOR PURCHASES: BRIGHTMARKET LLC 1,250.00
TOTAL VENDOR PURCHASES: BROCK MCVEY 11,147.73
TOTAL VENDOR PURCHASES: BROOKES PUBLISHING COMPANY 1,191.98
TOTAL VENDOR PURCHASES: BROOKS, LOGAN 2,756.58
TOTAL VENDOR PURCHASES: BROWN'S ICE CREAM COMPANY 19,343.00
TOTAL VENDOR PURCHASES: BROWN'S OVERHEAD DOOR 205.00
TOTAL VENDOR PURCHASES: BROWN, JACQUELINE 243.50
TOTAL VENDOR PURCHASES: BROWN, MELISSA 50.00
TOTAL VENDOR PURCHASES: BROWN, MINDY 138.78
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 13 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BROWNING, ASHLEY 105.06
TOTAL VENDOR PURCHASES: BROWNING, JERROD 300.00
TOTAL VENDOR PURCHASES: BROWNING, JUSTIN 93.73
TOTAL VENDOR PURCHASES: BROWNSTEAD, ERICA 66.86
TOTAL VENDOR PURCHASES: BRUCE C. SIMMONS 5,188.40
TOTAL VENDOR PURCHASES: BRUTON, EMILY 178.93
TOTAL VENDOR PURCHASES: BRYANT, JAMES 300.00
TOTAL VENDOR PURCHASES: BSN SPORTS 713.54
TOTAL VENDOR PURCHASES: BUCA DI BEPPO 180.00
TOTAL VENDOR PURCHASES: BUCHANAN, TERESA 32.49
TOTAL VENDOR PURCHASES: BUFORD, JULIE 232.09
TOTAL VENDOR PURCHASES: BUIE, JENNIFER 220.99
TOTAL VENDOR PURCHASES: BULEBENCHI, CORNELIUS 150.00
TOTAL VENDOR PURCHASES: BULL, LARRY 748.00
TOTAL VENDOR PURCHASES: BUNCH, ANNE 1,206.14
TOTAL VENDOR PURCHASES: BUNCH, JOE M. 150.00
TOTAL VENDOR PURCHASES: BUNCH, JOEY 43.20
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 14 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: BUNNELL, DEBBIE 322.29
TOTAL VENDOR PURCHASES: BURDINE, ASHLEI 41.40
TOTAL VENDOR PURCHASES: BURGER KING 66.49
TOTAL VENDOR PURCHASES: BURKS, BARBARA 114.92
TOTAL VENDOR PURCHASES: BURKS, LACIE 134.49
TOTAL VENDOR PURCHASES: BURRIS, JEFF 900.00
TOTAL VENDOR PURCHASES: BURRIS, KATHY 2,860.16
TOTAL VENDOR PURCHASES: BURRIS, ROSE 63.36
TOTAL VENDOR PURCHASES: BURTON, MARY JANE 81,480.00
TOTAL VENDOR PURCHASES: BUSH, AMBERLY 765.49
TOTAL VENDOR PURCHASES: BUSH, JERRY 3,520.85
TOTAL VENDOR PURCHASES: BUSH, MELINDA 206.27
TOTAL VENDOR PURCHASES: BUTTE PUBLICATIONS, INC 150.70
TOTAL VENDOR PURCHASES: BUY.COM 50.13
TOTAL VENDOR PURCHASES: BUYSWINGS.COM 137.71
TOTAL VENDOR PURCHASES: C & F FARM SUPPLY INC. 222.80
TOTAL VENDOR PURCHASES: C & F SUPPLY CO 47.38
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 15 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CABLES FOR LESS 159.55
TOTAL VENDOR PURCHASES: CAIN, COURTNY 302.58
TOTAL VENDOR PURCHASES: CALLOWAY COUNTY SCHOOLS 5,100.00
TOTAL VENDOR PURCHASES: CALLOWAY HOUSE INC. 382.74
TOTAL VENDOR PURCHASES: CALVERT, JESSICA 200.24
TOTAL VENDOR PURCHASES: CAMPBELL MYERS & RUTLEDGE 32,000.00
TOTAL VENDOR PURCHASES: CAPITAL ANNEX CAFETERIA 559.00
TOTAL VENDOR PURCHASES: CAPITAL PLAZA HOTEL 285.31
TOTAL VENDOR PURCHASES: CAPPS, SHELIA 741.14
TOTAL VENDOR PURCHASES: CAREY, HUNTER 395.78
TOTAL VENDOR PURCHASES: CAREY, KENETTA 65.20
TOTAL VENDOR PURCHASES: CARLEY, WAYNE 120.00
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY CO. 1,481.53
TOTAL VENDOR PURCHASES: CARROT-TOP INDUSTRIES, INC 1,149.18
TOTAL VENDOR PURCHASES: CARTER HARDWARE 937.71
TOTAL VENDOR PURCHASES: CARTER TURF EQUIPMENT, LLC 720.00
TOTAL VENDOR PURCHASES: CARTER, PAM 372.16
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 16 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CASEY COUNTY BOARD OF EDUCATION 54,513.95
TOTAL VENDOR PURCHASES: CASWELL, MOLLY 374.47
TOTAL VENDOR PURCHASES: CATEGORY FIVE TECHNOLOGIES INC 146.66
TOTAL VENDOR PURCHASES: CATTLEMAN'S ROADHOUSE 36.13
TOTAL VENDOR PURCHASES: CAVANAH, AMBER DAWSON 54.94
TOTAL VENDOR PURCHASES: CAVE CITY CHAMBER OF COMMERCE 200.00
TOTAL VENDOR PURCHASES: CAVELAND ENVIRONMENTAL AUTHORITY 5,455.37
TOTAL VENDOR PURCHASES: CAVERNA BOARD OF EDUCAITON 38,718.95
TOTAL VENDOR PURCHASES: CAVERNA FLORIST 130.32
TOTAL VENDOR PURCHASES: CAVNESS, CHRISTI 181.61
TOTAL VENDOR PURCHASES: CDW GOVERNMENT, INC. 57,314.75
TOTAL VENDOR PURCHASES: CED CREDIT OFFICE 505.76
TOTAL VENDOR PURCHASES: CELLSERV/ FAES 149.50
TOTAL VENDOR PURCHASES: CENGAGE LEARNING 8,331.84
TOTAL VENDOR PURCHASES: CENTER FOR EDUCATION & EMPLOYMENT LAW 253.95
TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS 1,774.56
TOTAL VENDOR PURCHASES: CEREBELLUM CORPORATION 239.85
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 17 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CHAMPIONS RESTAURANT 16.72
TOTAL VENDOR PURCHASES: CHANEY'S DAIRY BARN 288.00
TOTAL VENDOR PURCHASES: CHANEY, BRENDA 2,066.04
TOTAL VENDOR PURCHASES: CHANNING L. BETE COMPANY, INC. 990.27
TOTAL VENDOR PURCHASES: CHASE 4,749.03
TOTAL VENDOR PURCHASES: CHEAPSIDE BAR AND GRILL 18.90
TOTAL VENDOR PURCHASES: CHENOWETH LAW OFFICE 175.00
TOTAL VENDOR PURCHASES: CHENOWETH, SUSAN 61.92
TOTAL VENDOR PURCHASES: CHILDRESS, SHELIA 1,000.00
TOTAL VENDOR PURCHASES: CHILDRESS, TRISTA 34.44
TOTAL VENDOR PURCHASES: CHRISTIE, CECIL JR 200.00
TOTAL VENDOR PURCHASES: CHUCK E. CHEESE 305.54
TOTAL VENDOR PURCHASES: CINTAS CORPORATION 30,429.35
TOTAL VENDOR PURCHASES: CITIZENS FIRST BANK 23,953.48
TOTAL VENDOR PURCHASES: CITY OF GLASGOW 1,426.66
TOTAL VENDOR PURCHASES: CLARK BEVERAGE GROUP, INC. 32,106.25
TOTAL VENDOR PURCHASES: CLARK, KAREN 257.33
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 18 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CLARK, STEPHEN 1,050.00
TOTAL VENDOR PURCHASES: CLASSROOM DIRECT.COM 196.52
TOTAL VENDOR PURCHASES: CLASSROOM LIBRARY COMPANY 9,989.66
TOTAL VENDOR PURCHASES: CLAUNCH, MARIA 944.00
TOTAL VENDOR PURCHASES: CLAY, KENDRA 692.61
TOTAL VENDOR PURCHASES: CLEANING PARTS DIRECT 1,439.71
TOTAL VENDOR PURCHASES: CLEAR BAGS 37.02
TOTAL VENDOR PURCHASES: CLEARVIEW LAMINATING 646.80
TOTAL VENDOR PURCHASES: CLEMMONS, STEPHANIE 150.00
TOTAL VENDOR PURCHASES: CLEVELAND, BRITTANIE 508.62
TOTAL VENDOR PURCHASES: CLIFFORD, BRIAN 438.64
TOTAL VENDOR PURCHASES: CLIFFORD, JENNIFER 46.29
TOTAL VENDOR PURCHASES: CLINE, KATE 46.82
TOTAL VENDOR PURCHASES: COLE LUMBER CO INC. 1,000.00
TOTAL VENDOR PURCHASES: COLEMAN, RAYANN 458.13
TOTAL VENDOR PURCHASES: COLLEGE BOARD SAT 21,667.00
TOTAL VENDOR PURCHASES: COLLEGE ST. CAMPUS 700.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 19 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: COLLINS, MARY 10.66
TOTAL VENDOR PURCHASES: COLTON'S STEAKHOUSE & GRILL 219.22
TOTAL VENDOR PURCHASES: COMBS, WHITNEY 41.82
TOTAL VENDOR PURCHASES: COMFORT INN 222.34
TOTAL VENDOR PURCHASES: COMFORT INN & SUITES 431.60
TOTAL VENDOR PURCHASES: COMFORT SUITES 437.81
TOTAL VENDOR PURCHASES: COMFUEL 34,356.91
TOTAL VENDOR PURCHASES: COMMERCIAL KITCHENEERING, INC 800.00
TOTAL VENDOR PURCHASES: COMMERCIAL LIGHTING COMPANY 5,565.49
TOTAL VENDOR PURCHASES: COMMERCIAL MAINTENANCE & CONSTRUCTION IN 1,950.00
TOTAL VENDOR PURCHASES: COMMONWEALTH BROADCASTING CORP 7,500.00
TOTAL VENDOR PURCHASES: COMPTON, KENDRA 512.00
TOTAL VENDOR PURCHASES: COMPTON, TERRY 200.00
TOTAL VENDOR PURCHASES: COMPTON, WILL 425.57
TOTAL VENDOR PURCHASES: COMPUTER CABLE STORE.COM 12.29
TOTAL VENDOR PURCHASES: CONNER, ALYSSA 236.16
TOTAL VENDOR PURCHASES: CONNER, LACEY 45.14
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 20 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CONRAD FLOORS, INC 12,965.00
TOTAL VENDOR PURCHASES: CONTROL PRODUCTS 70.50
TOTAL VENDOR PURCHASES: COOK, JASON 180.00
TOTAL VENDOR PURCHASES: COOK, OLIVIA 347.16
TOTAL VENDOR PURCHASES: COOMER, MARY SHANNON 357.40
TOTAL VENDOR PURCHASES: COONTZ, BRITTANY 94.30
TOTAL VENDOR PURCHASES: COOPER, SARAH 114.80
TOTAL VENDOR PURCHASES: COPENHAVER, LAUREN 97.66
TOTAL VENDOR PURCHASES: CORBIN, LARRY 2,500.00
TOTAL VENDOR PURCHASES: CORBIN, ROBIN 45.51
TOTAL VENDOR PURCHASES: CORBIN, SHANNON 77.61
TOTAL VENDOR PURCHASES: CORDIAL GREETINGS 241.00
TOTAL VENDOR PURCHASES: CORWIN PRESS 4,445.00
TOTAL VENDOR PURCHASES: COTTRELL, ERIN 370.24
TOTAL VENDOR PURCHASES: COURTYARD MARRIOTT 479.57
TOTAL VENDOR PURCHASES: COWBOY'S 105 44.19
TOTAL VENDOR PURCHASES: COX HAYWOOD SALES AND SERVICE 271.85
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 21 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CPG INC. 3,266.88
TOTAL VENDOR PURCHASES: CRACKER BARREL 109.02
TOTAL VENDOR PURCHASES: CRAIN, JACOB 547.75
TOTAL VENDOR PURCHASES: CRESS, CHRISTINA 21.00
TOTAL VENDOR PURCHASES: CREWS, CORTNI 820.55
TOTAL VENDOR PURCHASES: CRIST, JULIE 19.20
TOTAL VENDOR PURCHASES: CROWDER, KALIE 776.94
TOTAL VENDOR PURCHASES: CROWDER, MONICA 457.07
TOTAL VENDOR PURCHASES: CROWNE PLAZA LOUISVILLE AIRPORT 331.22
TOTAL VENDOR PURCHASES: CRUCE, RHONDA 90.20
TOTAL VENDOR PURCHASES: CRUMP, KEVIN 107.52
TOTAL VENDOR PURCHASES: CRUMPTON, MELISSA 48.00
TOTAL VENDOR PURCHASES: CULINARY CLASSICS 196.23
TOTAL VENDOR PURCHASES: CUMBERLAND COUNTY BOARD OF EDUCATION 10,074.92
TOTAL VENDOR PURCHASES: CUMBERLAND, CHERI 56.25
TOTAL VENDOR PURCHASES: CUMMINGS, JAMIE 55.20
TOTAL VENDOR PURCHASES: CUNNINGHAM, WARREN 216.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 22 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: CURNEL, KELLY 496.01
TOTAL VENDOR PURCHASES: CURTIS, AMANDA 1,389.43
TOTAL VENDOR PURCHASES: CURTIS, KILEY 358.16
TOTAL VENDOR PURCHASES: CURTIS, SHARON 30.00
TOTAL VENDOR PURCHASES: CUSTOM TOUCH CLEANERS 396.00
TOTAL VENDOR PURCHASES: D & J LANDSCAPE MAINTENANCE 514.00
TOTAL VENDOR PURCHASES: D C ELEVATOR CO 1,863.00
TOTAL VENDOR PURCHASES: DAFFRON, GARY 63.72
TOTAL VENDOR PURCHASES: DALCO 335.37
TOTAL VENDOR PURCHASES: DATA LINK 33,568.12
TOTAL VENDOR PURCHASES: DAVIS, CALEB 250.00
TOTAL VENDOR PURCHASES: DAVIS, EMILY 1,517.62
TOTAL VENDOR PURCHASES: DAVIS, MICHAEL 258.66
TOTAL VENDOR PURCHASES: DAVIS, ROBIN 48.96
TOTAL VENDOR PURCHASES: DAVIS, SERENA 200.00
TOTAL VENDOR PURCHASES: DAVIS, SONYA 793.75
TOTAL VENDOR PURCHASES: DC MUSICALS 212.60
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 23 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: DEAN, LINDSAY 134.48
TOTAL VENDOR PURCHASES: DEARING, RITA 7.58
TOTAL VENDOR PURCHASES: DECKARD, LANEY 1,005.08
TOTAL VENDOR PURCHASES: DECKARD, RICKY 1,280.00
TOTAL VENDOR PURCHASES: DECKARD, TIMMY 1,020.00
TOTAL VENDOR PURCHASES: DELL FINANCIAL SERVICES 38,172.44
TOTAL VENDOR PURCHASES: DELL MARKETING LP 186,967.94
TOTAL VENDOR PURCHASES: DEMCO 627.46
TOTAL VENDOR PURCHASES: DENNISON, JENNIFER 182.03
TOTAL VENDOR PURCHASES: DEVILLEZ, LISA 203.52
TOTAL VENDOR PURCHASES: DHGATE. C BEIJING HUAYUAN 335.10
TOTAL VENDOR PURCHASES: DICK BLICK 1,710.31
TOTAL VENDOR PURCHASES: DIDAX, INC. 228.90
TOTAL VENDOR PURCHASES: DIESEL INJECTION SERVICE CO., INC 27,397.92
TOTAL VENDOR PURCHASES: DIFFERENT ROADS, INC 78.90
TOTAL VENDOR PURCHASES: DIGITAL RIVER INC 689.50
TOTAL VENDOR PURCHASES: DILLEY, KERRY 382.18
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 24 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: DILLON, BELINDA 967.03
TOTAL VENDOR PURCHASES: DINOSAUR WORLD 152.80
TOTAL VENDOR PURCHASES: DISCOUNT SCHOOL SUPPLY 926.56
TOTAL VENDOR PURCHASES: DIXON, JIMMIE 15.00
TOTAL VENDOR PURCHASES: DOLLAR GENERAL STORE 13.00
TOTAL VENDOR PURCHASES: DOMINO'S PIZZA 531.04
TOTAL VENDOR PURCHASES: DON LEHMAN 1,000.00
TOTAL VENDOR PURCHASES: DONALD E. GRAY SR. 80.00
TOTAL VENDOR PURCHASES: DONS RENTAL CENTER 982.60
TOTAL VENDOR PURCHASES: DOOLEY, OLIVIA 187.47
TOTAL VENDOR PURCHASES: DOWNS, LORI 3,142.17
TOTAL VENDOR PURCHASES: DOYLE, DANIELLE 49.20
TOTAL VENDOR PURCHASES: DOYLE, JASON 344.85
TOTAL VENDOR PURCHASES: DRURY HOTELS 81.25
TOTAL VENDOR PURCHASES: DUNBAR, CAITLIN 192.00
TOTAL VENDOR PURCHASES: DW REPAIR 884.34
TOTAL VENDOR PURCHASES: DYER, LAURA 539.85
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 25 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: E K PUBLISHING INC 250.00
TOTAL VENDOR PURCHASES: EAI EDUCATION 1,054.32
TOTAL VENDOR PURCHASES: EASTERN ELEMENTARY SCHOOL 9,467.56
TOTAL VENDOR PURCHASES: EASTERN KENUCKY UNIVERSITY 1,625.00
TOTAL VENDOR PURCHASES: EASTERN KY UNIVERSITY 375.00
TOTAL VENDOR PURCHASES: EBAY.COM 1,633.97
TOTAL VENDOR PURCHASES: EDCO 4,267.00
TOTAL VENDOR PURCHASES: EDGENUITY 36,000.00
TOTAL VENDOR PURCHASES: EDHELPER.COM 95.96
TOTAL VENDOR PURCHASES: EDMENTUM, INC. 1,000.00
TOTAL VENDOR PURCHASES: EDMONTON FAMILY VISION CENTER, PSC 85.00
TOTAL VENDOR PURCHASES: EDMONTON IGA 75.00
TOTAL VENDOR PURCHASES: EDMUNDS, SHEILA 75.00
TOTAL VENDOR PURCHASES: EDMUNDS, TYLER 1,231.61
TOTAL VENDOR PURCHASES: EDUCATION GALAXY,LLC 1,980.00
TOTAL VENDOR PURCHASES: EDUCATIONAL INNOVATIONS, INC 164.95
TOTAL VENDOR PURCHASES: EDWARDS, ADRIENNE 43.14
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 26 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: EDWARDS, CORY 34.56
TOTAL VENDOR PURCHASES: EDWARDS, MARILYN L 814.75
TOTAL VENDOR PURCHASES: EDWARDS, RUBY 59.60
TOTAL VENDOR PURCHASES: EGAN, PATRICK M 42,442.00
TOTAL VENDOR PURCHASES: EL GUERRERO 191.38
TOTAL VENDOR PURCHASES: EL MAZATLAN 67.24
TOTAL VENDOR PURCHASES: ELECTR0-MECH SCOREBOARD CO 3,332.00
TOTAL VENDOR PURCHASES: ELECTRO-MECH SCOREBOARD CO 3,284.00
TOTAL VENDOR PURCHASES: ELLIS, SABRINA 117.31
TOTAL VENDOR PURCHASES: EMERSON, JEAN ANN 343.74
TOTAL VENDOR PURCHASES: ENCORE DATA PRODUCTS, INC. 195.30
TOTAL VENDOR PURCHASES: ENERGYAVENUE.COM 1,178.31
TOTAL VENDOR PURCHASES: ENGLAND, CHARLIE 911.68
TOTAL VENDOR PURCHASES: ENGLISH LUCAS PRIEST & OWSLEY 26,535.70
TOTAL VENDOR PURCHASES: ENTERASYS SECURE NETWORKS 47,844.06
TOTAL VENDOR PURCHASES: ENTERPRISE RENT-A-CAR 517.06
TOTAL VENDOR PURCHASES: EPPERSON, ANN 1,338.98
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 27 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: EPSON ACCESSORIES INC 34.09
TOTAL VENDOR PURCHASES: ESGI 350.00
TOTAL VENDOR PURCHASES: ESKRIDGE, ERICA 147.40
TOTAL VENDOR PURCHASES: ESTERS, GABRIEL 697.50
TOTAL VENDOR PURCHASES: EVANS, CHRIS 22.80
TOTAL VENDOR PURCHASES: EXPRESS-INKS LLC 369.89
TOTAL VENDOR PURCHASES: EXTREME NETWORKS INC 18,289.00
TOTAL VENDOR PURCHASES: EXXON EXPRESS PAY 61.34
TOTAL VENDOR PURCHASES: FALLER, DONNA 2,185.75
TOTAL VENDOR PURCHASES: FANT WILLIAM SHANE 137.89
TOTAL VENDOR PURCHASES: FANT, CHEYANNE 7,195.00
TOTAL VENDOR PURCHASES: FARMERS ENERGY PROPANE PLUS 7,635.77
TOTAL VENDOR PURCHASES: FARMERS RECC 277,331.48
TOTAL VENDOR PURCHASES: FASTENAL COMPANY 7,367.65
TOTAL VENDOR PURCHASES: FELKINS, CAMERON 43.20
TOTAL VENDOR PURCHASES: FELTS, SHANNA 282.38
TOTAL VENDOR PURCHASES: FERGUSON, LORI BETH 1,097.75
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 28 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: FERGUSON, SHELBI 150.00
TOTAL VENDOR PURCHASES: FERGUSON, STEPHANIE ANN 5,163.42
TOTAL VENDOR PURCHASES: FERRELL GAS 736.32
TOTAL VENDOR PURCHASES: FIELDS, DEMETRIS 65.00
TOTAL VENDOR PURCHASES: FINAL FINISH 4,000.00
TOTAL VENDOR PURCHASES: FINE ARTS BISTRO 240.00
TOTAL VENDOR PURCHASES: FIREFLY COMPUTERS, LLC 76,010.00
TOTAL VENDOR PURCHASES: FIRST 225.00
TOTAL VENDOR PURCHASES: FISHER AUTO PARTS 2,364.91
TOTAL VENDOR PURCHASES: FISHER SCIENTIFIC 1,851.51
TOTAL VENDOR PURCHASES: FISHER, KATHERINE 181.22
TOTAL VENDOR PURCHASES: FITNESS FINDERS 75.37
TOTAL VENDOR PURCHASES: FIVE GUYS BURGERS & FRIES 11.95
TOTAL VENDOR PURCHASES: FIVESTAR MARKET 272.79
TOTAL VENDOR PURCHASES: FLAGHOUSE, INC. 552.84
TOTAL VENDOR PURCHASES: FLAPPER'S MARKET 48.10
TOTAL VENDOR PURCHASES: FLEET PRIDE 858.69
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 29 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: FLEMING, CHUSITA 2,397.80
TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC INC. 264.88
TOTAL VENDOR PURCHASES: FLOOR BOX SYSTEMS 2,934.45
TOTAL VENDOR PURCHASES: FLOORS & MORE INC. 1,482.00
TOTAL VENDOR PURCHASES: FLORIDA VIRTUAL SCHO 92,399.72
TOTAL VENDOR PURCHASES: FLOW CENTER PRODUCTS 2,596.27
TOTAL VENDOR PURCHASES: FOLEY, BROOKE 601.48
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS, INC. 13,341.67
TOTAL VENDOR PURCHASES: FOOD LION 1,576.29
TOTAL VENDOR PURCHASES: FORD, APRIL 11.81
TOTAL VENDOR PURCHASES: FORD, STEPHANIE 26.34
TOTAL VENDOR PURCHASES: FORRESTER, EMILY 726.15
TOTAL VENDOR PURCHASES: FORT SCOTT COMMUNITY COLLEGE 200.00
TOTAL VENDOR PURCHASES: FORTNER, SCOTTIE 234.04
TOTAL VENDOR PURCHASES: FRANCIS, TAMARA 185.59
TOTAL VENDOR PURCHASES: FRANCOTYP-POSTALIA, INC 479.40
TOTAL VENDOR PURCHASES: FRANK T. BENHAM 900.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 30 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: FRANKLIN COVEY 25,971.45
TOTAL VENDOR PURCHASES: FRANKLIN SCHOOL DISTRICT 425.00
TOTAL VENDOR PURCHASES: FRANKLIN, CHAD 23.58
TOTAL VENDOR PURCHASES: FRANKLIN-SIMPSON LITTLE LEAGUE 225.00
TOTAL VENDOR PURCHASES: FRAZIER, ANGIE 1,228.20
TOTAL VENDOR PURCHASES: FRAZIER, ANNE 336.35
TOTAL VENDOR PURCHASES: FRAZIER, ANTHONY 2,269.69
TOTAL VENDOR PURCHASES: FREEMAN LYNN STEPHENS 15.00
TOTAL VENDOR PURCHASES: FREESE, THOMAS 200.00
TOTAL VENDOR PURCHASES: FRESHWATERSYSTEMS 3,141.25
TOTAL VENDOR PURCHASES: FROG PUBLICATIONS 58.48
TOTAL VENDOR PURCHASES: FRONTLINE TECHNOLOGIES, INC. 6,339.30
TOTAL VENDOR PURCHASES: FRUIT OF THE LOOM 1,735.87
TOTAL VENDOR PURCHASES: FRYAR, CARLY 250.00
TOTAL VENDOR PURCHASES: FRYSC KY., INC. 75.00
TOTAL VENDOR PURCHASES: FRYSCKY. INC. 1,885.00
TOTAL VENDOR PURCHASES: FULL CIRCLE GRAPHIKS 168.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 31 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: FULL COMPASS SYSTEMS LTD 62.39
TOTAL VENDOR PURCHASES: FURLONG, ISELA 29.44
TOTAL VENDOR PURCHASES: FURLONG, TAMMI 47.21
TOTAL VENDOR PURCHASES: GAFFNEY, BETHANY 28.80
TOTAL VENDOR PURCHASES: GAINES, RYAN 354.72
TOTAL VENDOR PURCHASES: GALCO INDUSTRIAL ELE 52.27
TOTAL VENDOR PURCHASES: GALLS INCORPORATED 100.77
TOTAL VENDOR PURCHASES: GALLUP ORGANIZATION 9,641.00
TOTAL VENDOR PURCHASES: GALT HOUSE HOTEL 12.72
TOTAL VENDOR PURCHASES: GALT HOUSE HOTELS & SUITES 36.74
TOTAL VENDOR PURCHASES: GARCIA'S GRILL 278.70
TOTAL VENDOR PURCHASES: GARDNER, DONNA 87.74
TOTAL VENDOR PURCHASES: GARDNER, GARY 2,148.13
TOTAL VENDOR PURCHASES: GARDNER, GLENNA 152.92
TOTAL VENDOR PURCHASES: GARDNER, HEATHER 178.61
TOTAL VENDOR PURCHASES: GARDNER, SHELLY 305.26
TOTAL VENDOR PURCHASES: GARRETT, JEANNE 196.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 32 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: GARRETT, VIVIAN 132.30
TOTAL VENDOR PURCHASES: GARVIN, DAWN 499.65
TOTAL VENDOR PURCHASES: GARY GARDNER 1,122.14
TOTAL VENDOR PURCHASES: GAUNCE, WAYNE 3,600.00
TOTAL VENDOR PURCHASES: GEARXS.COM 8.99
TOTAL VENDOR PURCHASES: GEMS SENSORS 341.85
TOTAL VENDOR PURCHASES: GENTRY, MARSHA 345.53
TOTAL VENDOR PURCHASES: GENTRY, PATTY 1,339.45
TOTAL VENDOR PURCHASES: GEOTHERMAL SUPPLY COMPANY, INC 89.03
TOTAL VENDOR PURCHASES: GERALD PRINTING SERVICE 16,613.85
TOTAL VENDOR PURCHASES: GFP DEPT A/R 6,559.91
TOTAL VENDOR PURCHASES: GIBBY'S 127.03
TOTAL VENDOR PURCHASES: GILL, AMY 36.90
TOTAL VENDOR PURCHASES: GILLIATT, TOSHA 110.93
TOTAL VENDOR PURCHASES: GILLIE HYDE FORD INC 24,118.50
TOTAL VENDOR PURCHASES: GILLON, MICHELE 574.50
TOTAL VENDOR PURCHASES: GINESIS 439.32
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 33 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: GIVENS, MITCHELL 278.36
TOTAL VENDOR PURCHASES: GLASGOW BOARD OF EDUCATION 54,686.11
TOTAL VENDOR PURCHASES: GLASGOW BUILDING SUPPLY 572.00
TOTAL VENDOR PURCHASES: GLASGOW CITY POOL 252.00
TOTAL VENDOR PURCHASES: GLASGOW DAILY TIMES 5,144.80
TOTAL VENDOR PURCHASES: GLASGOW ELECTRIC MOTOR & HVAC SUPPLY INC 5,347.14
TOTAL VENDOR PURCHASES: GLASGOW ELECTRIC PLANT BOARD 640,795.49
TOTAL VENDOR PURCHASES: GLASGOW GLASS COMPANY 99.00
TOTAL VENDOR PURCHASES: GLASGOW HIGH SCHOOL 76.00
TOTAL VENDOR PURCHASES: GLASGOW MIDDLE SCHOOL 837.00
TOTAL VENDOR PURCHASES: GLASGOW PARKS & RECREATION 224.00
TOTAL VENDOR PURCHASES: GLASGOW PRESCRIPTION CENTER 366.90
TOTAL VENDOR PURCHASES: GLASGOW ROTARY CLUB 1,923.80
TOTAL VENDOR PURCHASES: GLASGOW TIRE & AUTO CENTER 97,697.70
TOTAL VENDOR PURCHASES: GLASGOW URGENT CARE 80.00
TOTAL VENDOR PURCHASES: GLASGOW WATER COMPANY 54,408.36
TOTAL VENDOR PURCHASES: GLASGOW-BARREN CO. CHAMBER OF COMM 1,220.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 34 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: GLASGOW-BARREN COUNTY SOCCER COOPER 17,500.00
TOTAL VENDOR PURCHASES: GLASS AGGREGATES, LLC 876.18
TOTAL VENDOR PURCHASES: GLASSWAREPRO.COM 737.31
TOTAL VENDOR PURCHASES: GLOBAL FEST 200.00
TOTAL VENDOR PURCHASES: GLOBALINDUSTRIAL.COM 359.90
TOTAL VENDOR PURCHASES: GODADDY.COM 21.76
TOTAL VENDOR PURCHASES: GONDOLIER RESTAURANT 171.82
TOTAL VENDOR PURCHASES: GOOD DEED ORGANIZATION 4,712.91
TOTAL VENDOR PURCHASES: GOODE, CORY 573.49
TOTAL VENDOR PURCHASES: GOODMAN OLDSMOBILE CADILLAC 42,735.90
TOTAL VENDOR PURCHASES: GOODMART 156.00
TOTAL VENDOR PURCHASES: GOODY'S FAMILY CLOTHING 8,136.04
TOTAL VENDOR PURCHASES: GOPHER 1,016.73
TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE 1,014,264.34
TOTAL VENDOR PURCHASES: GOSSUM, MORGAN 221.08
TOTAL VENDOR PURCHASES: GOVERNMENT FORMS & SUPPLIES LLC 605.35
TOTAL VENDOR PURCHASES: GOWER, SELENA 100.86
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 35 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: GRAINGER 236.50
TOTAL VENDOR PURCHASES: GRANADOS MARIA CONNIE 1,089.51
TOTAL VENDOR PURCHASES: GRANADOS, POLY 747.84
TOTAL VENDOR PURCHASES: GRANADOS-THORSCHMIDT, MARIA 22.94
TOTAL VENDOR PURCHASES: GRANNY AND PAPAS COUNTRY 46.52
TOTAL VENDOR PURCHASES: GRANT PROFESSIONALS ASSOCIATION 758.00
TOTAL VENDOR PURCHASES: GRAY, CANDY 43.16
TOTAL VENDOR PURCHASES: GREEN MECHANICAL 120.00
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL COOP 22,879.63
TOTAL VENDOR PURCHASES: GREEN RIVER RENTALS 1,492.26
TOTAL VENDOR PURCHASES: GREEN RIVER VALLEY WATER DISTRICT 2,870.32
TOTAL VENDOR PURCHASES: GREEN, LORI 45.07
TOTAL VENDOR PURCHASES: GREENLEAF NURSERY 227.30
TOTAL VENDOR PURCHASES: GREER'S FLORIST 70.00
TOTAL VENDOR PURCHASES: GRICE, ROSEMARIE 33.45
TOTAL VENDOR PURCHASES: GRIFFIN GATE RESORT 1,030.38
TOTAL VENDOR PURCHASES: GROCE, SHELLY 353.56
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 36 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: GSCHWEND, JESSICA 145.90
TOTAL VENDOR PURCHASES: GUEST HOUSE INN & SUITES 102.08
TOTAL VENDOR PURCHASES: GUMM, RUTH ANN 839.32
TOTAL VENDOR PURCHASES: GUMM, STEVE 930.04
TOTAL VENDOR PURCHASES: GUNTER CONSTRUCTION 3,476.00
TOTAL VENDOR PURCHASES: H & W SPORT SHOP 428.00
TOTAL VENDOR PURCHASES: HAAN CRAFTS 352.69
TOTAL VENDOR PURCHASES: HAGAN & STONE WHOLESALE, INC. 269.34
TOTAL VENDOR PURCHASES: HAGERS COUNTRY STORE 67.42
TOTAL VENDOR PURCHASES: HAIRE, EMORY 721.35
TOTAL VENDOR PURCHASES: HAJOCA CORPORATION 7,152.99
TOTAL VENDOR PURCHASES: HALL, CHRISTINA 651.27
TOTAL VENDOR PURCHASES: HALL, JONATHAN 896.37
TOTAL VENDOR PURCHASES: HAMMER, COURTNEY 27.47
TOTAL VENDOR PURCHASES: HAMMER, STACY 1,293.43
TOTAL VENDOR PURCHASES: HAMMER, SUSAN RENEE 48.96
TOTAL VENDOR PURCHASES: HAMPTON INN 583.21
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 37 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: HAMPTON INN & SUITES 1,025.49
TOTAL VENDOR PURCHASES: HAMPTON, TAMMY 190.35
TOTAL VENDOR PURCHASES: HANCOCK, MICHELLE 6.79
TOTAL VENDOR PURCHASES: HANLIN, MICHELLE 86.10
TOTAL VENDOR PURCHASES: HANSON, STEVEN 15.00
TOTAL VENDOR PURCHASES: HARBISON BETH 28.62
TOTAL VENDOR PURCHASES: HARBISON, KELLY 53.81
TOTAL VENDOR PURCHASES: HARD ROCK CAFE 1,062.28
TOTAL VENDOR PURCHASES: HARLOW, SHELIA 190.44
TOTAL VENDOR PURCHASES: HARP, JANET 35.82
TOTAL VENDOR PURCHASES: HARPER, SCOTT 1,128.34
TOTAL VENDOR PURCHASES: HARPER, WILLIAM RICHARD 36.80
TOTAL VENDOR PURCHASES: HARRISON, TINA M. 1,080.00
TOTAL VENDOR PURCHASES: HARVARD EDUCATIONAL RV 52.00
TOTAL VENDOR PURCHASES: HAWKINS, RACHEL 47.20
TOTAL VENDOR PURCHASES: HAYES, TWANA 32.80
TOTAL VENDOR PURCHASES: HEINEMANN 1,496.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 38 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: HENDRICK, ASHELY 175.37
TOTAL VENDOR PURCHASES: HENSLEY, TAMMY 107.46
TOTAL VENDOR PURCHASES: HENSON, JENNIFER 45.26
TOTAL VENDOR PURCHASES: HENSON, ROY 100.00
TOTAL VENDOR PURCHASES: HERITAGE CRYSTAL CLEAN, LLC 1,701.17
TOTAL VENDOR PURCHASES: HERITAGE EQUIPMENT 302.31
TOTAL VENDOR PURCHASES: HERITAGE FOOD SERVICE EQUIPMENT INC 586.00
TOTAL VENDOR PURCHASES: HERZNER, VICTORIA 100.00
TOTAL VENDOR PURCHASES: HIBBETT SPORTS 260.04
TOTAL VENDOR PURCHASES: HIGHLAND SEVEN CINEMA 97.50
TOTAL VENDOR PURCHASES: HILDRED JESSE 210.00
TOTAL VENDOR PURCHASES: HILLYARD / KENTUCKY 36,887.19
TOTAL VENDOR PURCHASES: HILTON CLEARWATER BEACH HOTEL 1,397.76
TOTAL VENDOR PURCHASES: HILTON GARDEN INN HO 163.16
TOTAL VENDOR PURCHASES: HILTON HOTEL & CONFERENCE CENTER 1,244.74
TOTAL VENDOR PURCHASES: HILTON ORLANDO HOTEL 857.28
TOTAL VENDOR PURCHASES: HINES, GENE 15.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 39 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: HISER, SARAH 151.64
TOTAL VENDOR PURCHASES: HISEVILLE ELEMENTARY 50.00
TOTAL VENDOR PURCHASES: HISEVILLE SCHOOL 2,734.99
TOTAL VENDOR PURCHASES: HOBART CORPORATION 1,078.96
TOTAL VENDOR PURCHASES: HOBBYLOBBY.COM 327.92
TOTAL VENDOR PURCHASES: HOBY 390.00
TOTAL VENDOR PURCHASES: HOGGARD, ALLISON 462.36
TOTAL VENDOR PURCHASES: HOLIDAY INN 265.98
TOTAL VENDOR PURCHASES: HOLIDAY INN CAPITAL PLAZA 119.78
TOTAL VENDOR PURCHASES: HOLIDAY INN EXPRESS 552.05
TOTAL VENDOR PURCHASES: HOLIDAY INN SOUTH 417.84
TOTAL VENDOR PURCHASES: HOLIDAY INN UNIVERSITY PLAZA 17,620.67
TOTAL VENDOR PURCHASES: HOLLOWAY, BRITTANY 263.67
TOTAL VENDOR PURCHASES: HOME SCIENCE TOOLS 95.81
TOTAL VENDOR PURCHASES: HOME TECH SOLUTIONS 293.43
TOTAL VENDOR PURCHASES: HOMETOWN MINI MART 49.94
TOTAL VENDOR PURCHASES: HOMEWOOD SUITES LOUISVILLE EAST 282.52
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 40 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: HORIZON SOFTWARE INTERNATIONAL LLC 40,146.55
TOTAL VENDOR PURCHASES: HOTREF.COM 1,287.24
TOTAL VENDOR PURCHASES: HOUCHEN, JAMIE 260.00
TOTAL VENDOR PURCHASES: HOUCHENS 26.57
TOTAL VENDOR PURCHASES: HOUCHENS, AMANDA 31.16
TOTAL VENDOR PURCHASES: HOUCHENS, ASHLEA 146.30
TOTAL VENDOR PURCHASES: HOUCHENS, JAMA 726.23
TOTAL VENDOR PURCHASES: HOUCHENS, LORI 114.51
TOTAL VENDOR PURCHASES: HOUCHENS, RYAN 68.15
TOTAL VENDOR PURCHASES: HOUCHENS, TARA 2,143.54
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN COMPANY 42,682.65
TOTAL VENDOR PURCHASES: HOUSE, KALEY 197.62
TOTAL VENDOR PURCHASES: HOUSING AUTHORITY OF GLASGOW 100.00
TOTAL VENDOR PURCHASES: HOWARD, CHERI 56.37
TOTAL VENDOR PURCHASES: HOWARD, DYLAN 154.08
TOTAL VENDOR PURCHASES: HOWARD, MABEL D. 4,229.86
TOTAL VENDOR PURCHASES: HPS LLC 3,045.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 41 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: HUFFMAN, PENNY 1,175.87
TOTAL VENDOR PURCHASES: HUGHES, DEBRA 95.46
TOTAL VENDOR PURCHASES: HUGHES, LETITIA 902.40
TOTAL VENDOR PURCHASES: HUGHES, MARK 1,000.00
TOTAL VENDOR PURCHASES: HUGHES, PATTY 3,900.00
TOTAL VENDOR PURCHASES: HUMPHREY, CHAROLETTE 51.84
TOTAL VENDOR PURCHASES: HUNLEY, JANET 4.11
TOTAL VENDOR PURCHASES: HURLEY, CINDY 156.13
TOTAL VENDOR PURCHASES: HURT MECHANICAL 466.22
TOTAL VENDOR PURCHASES: HURT, HUNTER 220.00
TOTAL VENDOR PURCHASES: HURT, JACQULYNN 148.80
TOTAL VENDOR PURCHASES: HVAC PARTS OUTLET 180.98
TOTAL VENDOR PURCHASES: HVAC SERVICES 445.00
TOTAL VENDOR PURCHASES: IDEAL COMPUTER SERVICE 52.99
TOTAL VENDOR PURCHASES: IGA EXPRESS 207.27
TOTAL VENDOR PURCHASES: IMPRINT.COM 438.48
TOTAL VENDOR PURCHASES: iNACOL 500.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 42 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: INDEPENDENCE MUFFLER SHOP INC. 4,912.37
TOTAL VENDOR PURCHASES: INDEXBLUE 1,200.00
TOTAL VENDOR PURCHASES: INDUSTRIES FOR THE BLIND INC 4,420.63
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 59,241.00
TOTAL VENDOR PURCHASES: INNERSPACE STRATEGIE 415.00
TOTAL VENDOR PURCHASES: INTEGRATION PARTNERS CORPORATION 4,753.13
TOTAL VENDOR PURCHASES: INTERNAL REVENUE SERVICE 6,605.14
TOTAL VENDOR PURCHASES: INTERSTATE BATTERIES 56.23
TOTAL VENDOR PURCHASES: INTERSTATE ENVIRONMENTAL 4,300.00
TOTAL VENDOR PURCHASES: ipage-inc.com 118.82
TOTAL VENDOR PURCHASES: IPEVO INC. 352.00
TOTAL VENDOR PURCHASES: IRELAND, SUZANNE 6,541.00
TOTAL VENDOR PURCHASES: IRVAN-SMITH INC. 146.00
TOTAL VENDOR PURCHASES: IRWIN, AMY 215.24
TOTAL VENDOR PURCHASES: ISBELL, ERICA 160.72
TOTAL VENDOR PURCHASES: IXL SUBSCRIPTIONS 4,449.00
TOTAL VENDOR PURCHASES: J & M LOCK, INC. 220.52
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 43 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: J W PEPPER & SON 1,595.98
TOTAL VENDOR PURCHASES: JACK IN THE BOX 5.99
TOTAL VENDOR PURCHASES: JACKSON CHARLENE 23.78
TOTAL VENDOR PURCHASES: JACKSON CINDY 3,507.17
TOTAL VENDOR PURCHASES: JACKSON, BEN 300.82
TOTAL VENDOR PURCHASES: JACKSON, MELISSA 211.26
TOTAL VENDOR PURCHASES: JACOBS, ERIC 261.28
TOTAL VENDOR PURCHASES: JAMES, LORI 3,600.00
TOTAL VENDOR PURCHASES: JAMES, STEVEN 34.96
TOTAL VENDOR PURCHASES: JANES, ANTHONY 3,599.46
TOTAL VENDOR PURCHASES: JASON NUETZMAN 709.00
TOTAL VENDOR PURCHASES: JASPER ENGINES 2,371.50
TOTAL VENDOR PURCHASES: JEFF RUBYS RESTAURANT 484.83
TOTAL VENDOR PURCHASES: JEFFERSON COUNTY HIGH SCHOOL 25.68
TOTAL VENDOR PURCHASES: JENKINS, CARLOS 1,017.34
TOTAL VENDOR PURCHASES: JENNINGS, JAMES CHRISTOPHER 120.00
TOTAL VENDOR PURCHASES: JESSIE, GEORGIA 327.60
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 44 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: JESSIE, LAVETTA 11.06
TOTAL VENDOR PURCHASES: JKM TRAINING, INC 3,036.00
TOTAL VENDOR PURCHASES: JOANN FABRICS 662.93
TOTAL VENDOR PURCHASES: JOBE PUBLISHING INC 1,664.75
TOTAL VENDOR PURCHASES: JOHN CONTI COFFEE COMPANY 412.54
TOTAL VENDOR PURCHASES: JOHN DEERE FINANCIAL 788.64
TOTAL VENDOR PURCHASES: JOHNSON, BRAD 355.20
TOTAL VENDOR PURCHASES: JOHNSON, ELIZABETH 60.27
TOTAL VENDOR PURCHASES: JOHNSON, HALEY 236.08
TOTAL VENDOR PURCHASES: JOHNSON, JENNIFER 68.88
TOTAL VENDOR PURCHASES: JOHNSON, LEE 102.24
TOTAL VENDOR PURCHASES: JOHNSON, NICOLE 1,427.78
TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY 297.42
TOTAL VENDOR PURCHASES: JONES, JEANNIE 65.32
TOTAL VENDOR PURCHASES: JONES, LORINDA 3,336.48
TOTAL VENDOR PURCHASES: JONES, LORINDA / 1099 9,102.63
TOTAL VENDOR PURCHASES: JONES, NICOLE 27.74
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 45 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: JONES, SHEILA 149.24
TOTAL VENDOR PURCHASES: JONES, STACY 123.00
TOTAL VENDOR PURCHASES: JONES, TAMARA 217.07
TOTAL VENDOR PURCHASES: JOSEPH WADE, INC 3,707.67
TOTAL VENDOR PURCHASES: JOURNAL COMMUNICATIONS 2,760.00
TOTAL VENDOR PURCHASES: JR. FOOD STORES 499.39
TOTAL VENDOR PURCHASES: JUDD, ALICIA 82.81
TOTAL VENDOR PURCHASES: JUICE PLUS COMPANY 9,851.30
TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 2,109.00
TOTAL VENDOR PURCHASES: K MART 5,600.74
TOTAL VENDOR PURCHASES: KAAC 4,325.00
TOTAL VENDOR PURCHASES: KACTE 485.00
TOTAL VENDOR PURCHASES: KANSAS STATE BANK 7,025.52
TOTAL VENDOR PURCHASES: KAPLAN 11,758.03
TOTAL VENDOR PURCHASES: KAPP, SHELDON 425.00
TOTAL VENDOR PURCHASES: KAPT 950.00
TOTAL VENDOR PURCHASES: KASA 10,353.96
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 46 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: KASBO 2,105.00
TOTAL VENDOR PURCHASES: KASC 2,025.00
TOTAL VENDOR PURCHASES: KASS 4,250.00
TOTAL VENDOR PURCHASES: KATC UNIVERSITY OF LOUISVILLE 325.00
TOTAL VENDOR PURCHASES: KAYLOR'S 637.81
TOTAL VENDOR PURCHASES: KBC DISTRIBUTING LLC 3,485.40
TOTAL VENDOR PURCHASES: KCEA 100.00
TOTAL VENDOR PURCHASES: KCTM 15.00
TOTAL VENDOR PURCHASES: KEELING, RHONDA 208.84
TOTAL VENDOR PURCHASES: KELLEY, HAROLD 150.00
TOTAL VENDOR PURCHASES: KEMI 123,430.40
TOTAL VENDOR PURCHASES: KENNEDY, MARK 203.04
TOTAL VENDOR PURCHASES: KENNY'S COUNTRY CHEESE 198.00
TOTAL VENDOR PURCHASES: KENTUCKY CENTER FOR MATHEMATICS 2,041.00
TOTAL VENDOR PURCHASES: KENTUCKY CHAMBER OF COMMERCE 1,500.00
TOTAL VENDOR PURCHASES: KENTUCKY EDUCATION FOR THE DEAF AND HARD 110.00
TOTAL VENDOR PURCHASES: KENTUCKY FISH AND WILDLIFE 1,125.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 47 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: KENTUCKY KINGDOM 900.75
TOTAL VENDOR PURCHASES: KENTUCKY RAILWAY MUSEUM, INC. 320.00
TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL BOARDS INS TRUST 2,520.50
TOTAL VENDOR PURCHASES: KENTUCKY SCIENCE CENTER 733.00
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 15,244.12
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES COMPANY 55,250.90
TOTAL VENDOR PURCHASES: KENWAY DISTRIBUTORS, INC. 3,988.51
TOTAL VENDOR PURCHASES: KET 100.00
TOTAL VENDOR PURCHASES: KET VIDEO-MULTIMEDIA PD 100.00
TOTAL VENDOR PURCHASES: KEY DRY CLEANERS 493.00
TOTAL VENDOR PURCHASES: KEY POULAN MUSIC 2,075.00
TOTAL VENDOR PURCHASES: KEY, ANNA 184.88
TOTAL VENDOR PURCHASES: KIDD COMMUNICATIONS 1,658.85
TOTAL VENDOR PURCHASES: KIDD, CASEY 200.00
TOTAL VENDOR PURCHASES: KIMBALL MIDWEST 8,917.97
TOTAL VENDOR PURCHASES: KING, CHRISN 31.99
TOTAL VENDOR PURCHASES: KINGDOM, INC. 394.12
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 48 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: KINGREY, MARCUS 935.29
TOTAL VENDOR PURCHASES: KINGREY, RYAN 120.00
TOTAL VENDOR PURCHASES: KINO SIGNS & CREATIONS 2,345.00
TOTAL VENDOR PURCHASES: KIRBY, JULIE 103.32
TOTAL VENDOR PURCHASES: KITS FOR KIDS (SCHOOL KIDZ) 307.20
TOTAL VENDOR PURCHASES: KMEA 445.00
TOTAL VENDOR PURCHASES: KNEW, NEISHA 112.20
TOTAL VENDOR PURCHASES: KNOWLEDGE MATTERS INC 2,190.00
TOTAL VENDOR PURCHASES: KOCH AIR 937.04
TOTAL VENDOR PURCHASES: KONA PRODUCTS 388.80
TOTAL VENDOR PURCHASES: KONICA MINOLTA BUSINESS SOLUTIONS 100,019.04
TOTAL VENDOR PURCHASES: KONICA MINOLTA PREMIER FINANCE 31,160.93
TOTAL VENDOR PURCHASES: KRA REGISTRATION MANAGEMENT 160.00
TOTAL VENDOR PURCHASES: KROGER FOOD STORES 51.01
TOTAL VENDOR PURCHASES: KRUEGER INTERNATIONAL INC 650.00
TOTAL VENDOR PURCHASES: KSBA 66,959.86
TOTAL VENDOR PURCHASES: KSBIT-WORKERS COMPENSATION FUND 49,763.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 49 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: KSNA 200.00
TOTAL VENDOR PURCHASES: KULLY SUPPLY, INC. 903.68
TOTAL VENDOR PURCHASES: KWLA 370.00
TOTAL VENDOR PURCHASES: KY COALITION OF SCHOOL VOLUNTEER OR 36.49
TOTAL VENDOR PURCHASES: KY DEPT OF FISH & WILDLIFE 225.00
TOTAL VENDOR PURCHASES: KY RETIREMENT SYS/KY STATE TREAS 210.62
TOTAL VENDOR PURCHASES: KY STATE TREASURER 1,114.90
TOTAL VENDOR PURCHASES: KY. STATE TREASURER 9,382.00
TOTAL VENDOR PURCHASES: KYCASE 535.00
TOTAL VENDOR PURCHASES: KYCEC 660.00
TOTAL VENDOR PURCHASES: KYSPRA 75.00
TOTAL VENDOR PURCHASES: KYSTE 1,425.00
TOTAL VENDOR PURCHASES: LAKE BARKLEY STATE RESORT 1,875.19
TOTAL VENDOR PURCHASES: LAKE CUMBERLAND STATE RESORT PARK 699.62
TOTAL VENDOR PURCHASES: LAKESHORE 2,264.05
TOTAL VENDOR PURCHASES: LAKESIDE RECYCLING 52,182.40
TOTAL VENDOR PURCHASES: LANCASTER, STEPHANIE 333.79
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 50 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: LANG COMPANY 9,493.79
TOTAL VENDOR PURCHASES: LANGSFORD LEARNING ACCELERATION CENTERS 2,600.00
TOTAL VENDOR PURCHASES: LAQUINTA INN & SUITES 467.48
TOTAL VENDOR PURCHASES: LARKIN, AMANDA 411.23
TOTAL VENDOR PURCHASES: LARUE COUNTY BD OF EDUCATION 9,272.85
TOTAL VENDOR PURCHASES: LAYING THE FOUNDATION, INC. 1,590.00
TOTAL VENDOR PURCHASES: LEAMON-WALLACE, SHARI 30.00
TOTAL VENDOR PURCHASES: LEARN WITHOUT LIMITS, LLC 79.00
TOTAL VENDOR PURCHASES: LEARNING A-Z 1,239.40
TOTAL VENDOR PURCHASES: LEARNING RESOURCES 101.95
TOTAL VENDOR PURCHASES: LEFTWICH LAND SURVEYING INC 2,500.00
TOTAL VENDOR PURCHASES: LEFTWICH, JILL 845.78
TOTAL VENDOR PURCHASES: LEGO EDUCATION 83.00
TOTAL VENDOR PURCHASES: LESSENBERRY DO IT CENTER 1,349.41
TOTAL VENDOR PURCHASES: LESSENBERRY ELECTRIC & PLUMBING 13,480.01
TOTAL VENDOR PURCHASES: LEWIS, EMMA T 15.00
TOTAL VENDOR PURCHASES: LEXINGTON GRIFFIN GATE 315.30
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 51 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: LIBERTY FLAG & SPECIALTY CO 676.45
TOTAL VENDOR PURCHASES: LIBERTY MUTUAL INSURANCE 266,872.76
TOTAL VENDOR PURCHASES: LILE, CHRIS 126.11
TOTAL VENDOR PURCHASES: LINDA MADDOX 250.00
TOTAL VENDOR PURCHASES: LINDER, ELAINE 398.23
TOTAL VENDOR PURCHASES: LINDSEY, MICKI 148.32
TOTAL VENDOR PURCHASES: LINDSEY, ROBIN 96.19
TOTAL VENDOR PURCHASES: LINGUI SYSTEMS INC 54.00
TOTAL VENDOR PURCHASES: LITANIA SPORTS GROUP INC 3,071.84
TOTAL VENDOR PURCHASES: LITTLE TASTE OF TEXAS 90.56
TOTAL VENDOR PURCHASES: LK GOODWIN CO 2,827.37
TOTAL VENDOR PURCHASES: LOCKHART, AMANDA 147.97
TOTAL VENDOR PURCHASES: LOEWS VANDERBILT HOT 2,673.41
TOTAL VENDOR PURCHASES: LOGO SHACK 138.00
TOTAL VENDOR PURCHASES: LOGSDON, DAVID 160.73
TOTAL VENDOR PURCHASES: LONDON, GLENDA (JEANIE) 129.27
TOTAL VENDOR PURCHASES: LONDON, JEANNIE 351.70
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 52 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: LONDON, JENNIFER 8.00
TOTAL VENDOR PURCHASES: LONDON, JERRY 393.36
TOTAL VENDOR PURCHASES: LONDON, TERESA 50.18
TOTAL VENDOR PURCHASES: LONG, KELLIE 379.70
TOTAL VENDOR PURCHASES: LONGHORN STEAKHOUSE 26.87
TOTAL VENDOR PURCHASES: LOOKOUT BOOKS 111.75
TOTAL VENDOR PURCHASES: LOPEZ, ANNA 149.14
TOTAL VENDOR PURCHASES: LOUISVILLE ZOO 3,304.31
TOTAL VENDOR PURCHASES: LOUISVILLE MARRIOTT DOWNTOWN 606.46
TOTAL VENDOR PURCHASES: LOUISVILLE MARRIOTT EAST 120.45
TOTAL VENDOR PURCHASES: LOVE'S #238 373.62
TOTAL VENDOR PURCHASES: LOWE'S 7,582.97
TOTAL VENDOR PURCHASES: LOWE'S COMPANIES, INC 19,365.60
TOTAL VENDOR PURCHASES: LOWE'S HOME CENTERS, INC. 1,830.40
TOTAL VENDOR PURCHASES: LOWE, BRAD 150.00
TOTAL VENDOR PURCHASES: LOWE, JAMIE 554.03
TOTAL VENDOR PURCHASES: LOWES 3,096.10
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 53 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: LOWTEMPIND.COM 1,569.40
TOTAL VENDOR PURCHASES: LRP PUBLICATIONS 314.50
TOTAL VENDOR PURCHASES: LUTTERMAN, DANNY 3.94
TOTAL VENDOR PURCHASES: LUXURY GARDEN CENTER, INC. 39,155.00
TOTAL VENDOR PURCHASES: LYDIA'S PROFESSIONAL UNIFORMS 279.82
TOTAL VENDOR PURCHASES: LYNN, MEREDITH SCOTT 2,198.00
TOTAL VENDOR PURCHASES: LYONS COMPANY, INC. 2,461.50
TOTAL VENDOR PURCHASES: LYONS SERVICE COMPANY 33.52
TOTAL VENDOR PURCHASES: M & L ELECTRICAL INC 38,755.47
TOTAL VENDOR PURCHASES: MADISON - SMITH MACHING & TOOL COMP 394.96
TOTAL VENDOR PURCHASES: MAGNET SCHOOLS OF AMERICA 275.00
TOTAL VENDOR PURCHASES: MAHANEY, LACEY 394.07
TOTAL VENDOR PURCHASES: MALONE'S 39.97
TOTAL VENDOR PURCHASES: MANERS, RONNIE 15.00
TOTAL VENDOR PURCHASES: MANGO MATH GROUP LLC 2,826.75
TOTAL VENDOR PURCHASES: MANION, CAROLE 612.17
TOTAL VENDOR PURCHASES: MANSFIELD, JOCELYN 87.53
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 54 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: MAPPCASTER.COM 57.64
TOTAL VENDOR PURCHASES: MAPSINTERNATIONAL.COM 53.04
TOTAL VENDOR PURCHASES: MARATHON FASTRAC 96.48
TOTAL VENDOR PURCHASES: MARKS PLUMBING PARTS 7,016.59
TOTAL VENDOR PURCHASES: MARRIOTT GRIFFIN GATE HOTEL 311.42
TOTAL VENDOR PURCHASES: MARRIOTT RIVERCENTER 1,356.43
TOTAL VENDOR PURCHASES: MARTIN, CHAD 216.00
TOTAL VENDOR PURCHASES: MARTIN, APRIL 21.66
TOTAL VENDOR PURCHASES: MARTIN, HALEY 217.56
TOTAL VENDOR PURCHASES: MARTIN, STONEY D. 4,400.00
TOTAL VENDOR PURCHASES: MARTIN, TERESA J 1,336.30
TOTAL VENDOR PURCHASES: MASTER TRANSPIRATION 55.20
TOTAL VENDOR PURCHASES: MATHRACK 268.41
TOTAL VENDOR PURCHASES: MATLOCK, RALEIGH 300.00
TOTAL VENDOR PURCHASES: MATTHEW BENDER & CO., INC 71.08
TOTAL VENDOR PURCHASES: MATTHEWS, BO 12,183.78
TOTAL VENDOR PURCHASES: MATTHEWS, TERRI 969.79
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 55 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: MAXI AIDS 25.06
TOTAL VENDOR PURCHASES: MAYES, BOBBI 753.94
TOTAL VENDOR PURCHASES: MAYNARD STACI 47.09
TOTAL VENDOR PURCHASES: MC CONSULTANT SERVICES INC. 3,810.00
TOTAL VENDOR PURCHASES: MCALPIN, DIANNE 524.53
TOTAL VENDOR PURCHASES: MCCLARD, STAR 33.60
TOTAL VENDOR PURCHASES: MCCLELLAN, MATT 22.80
TOTAL VENDOR PURCHASES: MCCOY & MCCOY LABORATORIES, INC. 2,468.00
TOTAL VENDOR PURCHASES: MCCOY, BRITTANY 352.97
TOTAL VENDOR PURCHASES: MCCRACKEN, FRAN 31.68
TOTAL VENDOR PURCHASES: MCDANIEL, LISA 1,308.65
TOTAL VENDOR PURCHASES: MCDONALD'S 172.13
TOTAL VENDOR PURCHASES: MCGRAW - HILL EDUCATION 10,544.44
TOTAL VENDOR PURCHASES: MCGREGOR, NICOLE 414.02
TOTAL VENDOR PURCHASES: MCGUIRE, BRANDIE 61.91
TOTAL VENDOR PURCHASES: MCGUIRE, CARL 295.89
TOTAL VENDOR PURCHASES: MCGUIRE, JEANELLE 1,809.69
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 56 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: MCGUIRE, JEFF 126.54
TOTAL VENDOR PURCHASES: MCKENZIE, DAKOTA 384.30
TOTAL VENDOR PURCHASES: MCKINNEY, PHYLLIS 90.57
TOTAL VENDOR PURCHASES: MCMASTER-CARR SUPPLY 131.94
TOTAL VENDOR PURCHASES: MCMURTREY SHANA 81.75
TOTAL VENDOR PURCHASES: MCPHERSON SHAUN 113.05
TOTAL VENDOR PURCHASES: MEADOR SHERRY 33.38
TOTAL VENDOR PURCHASES: MEADOWS, AMANDA 142.11
TOTAL VENDOR PURCHASES: MEDICAL ARTS PHARMACY INC 8.00
TOTAL VENDOR PURCHASES: MEIMAN BETH 9,215.23
TOTAL VENDOR PURCHASES: MENSER, STEPHANIE 2,317.00
TOTAL VENDOR PURCHASES: MERCER, JOE 82.12
TOTAL VENDOR PURCHASES: METCALFE COUNTY BOARD OF EDUCATION 1,390.00
TOTAL VENDOR PURCHASES: MHS 4,436.98
TOTAL VENDOR PURCHASES: MICHALEK, KIM 363.48
TOTAL VENDOR PURCHASES: MICROSHARE INC. 24,454.90
TOTAL VENDOR PURCHASES: MICROSOFT CORPORATION 6,099.11
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 57 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: MID-AMERICA SALES ASSOCIATES 969.70
TOTAL VENDOR PURCHASES: MIDDLETON, CHRISTA 1,338.55
TOTAL VENDOR PURCHASES: MIGHTY DOLLAR 1,665.98
TOTAL VENDOR PURCHASES: MILL CREEK LEADERSHIP ACADEMY 250.00
TOTAL VENDOR PURCHASES: MILLER BROWN TRAILER & AUTO 3,450.00
TOTAL VENDOR PURCHASES: MILLER, CELIA 20.00
TOTAL VENDOR PURCHASES: MILLER, MELISSA 20.00
TOTAL VENDOR PURCHASES: MILLER, SHANNON 33.60
TOTAL VENDOR PURCHASES: MILLS, CAYLIN 250.00
TOTAL VENDOR PURCHASES: MILLS, TAMMY J. 320.00
TOTAL VENDOR PURCHASES: MINEWORKS RESOURCES, INC 4,180.00
TOTAL VENDOR PURCHASES: MINIT MART 118.55
TOTAL VENDOR PURCHASES: MINIT MART #89 52.01
TOTAL VENDOR PURCHASES: MINOR, ANNIE 134.79
TOTAL VENDOR PURCHASES: MINUTE MART # 163 19.00
TOTAL VENDOR PURCHASES: MIRAZON GROUP 5,500.00
TOTAL VENDOR PURCHASES: MISCO INDUSTRIAL LLC 3,066.75
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 58 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: MITCHELL, A J 1,621.83
TOTAL VENDOR PURCHASES: MITCHELL, DYLAN 148.01
TOTAL VENDOR PURCHASES: MITCHELL, LINDSAY 150.00
TOTAL VENDOR PURCHASES: MOHON, JULIE 58.60
TOTAL VENDOR PURCHASES: MOLNAR, BRIDGETTE 75.44
TOTAL VENDOR PURCHASES: MONOGRAMMING BY SHERRI 270.00
TOTAL VENDOR PURCHASES: MONOPRICE.COM 1,307.45
TOTAL VENDOR PURCHASES: MONROE COUNTY BOE 8,168.00
TOTAL VENDOR PURCHASES: MONROE COUNTY PRESS INC 45.05
TOTAL VENDOR PURCHASES: MONTGOMERY, FELICIA 273.31
TOTAL VENDOR PURCHASES: MOORE, ANDY 1,130.02
TOTAL VENDOR PURCHASES: MOORE, JEFF 409.46
TOTAL VENDOR PURCHASES: MOORE, KAITLYN 300.00
TOTAL VENDOR PURCHASES: MOORE, SANDRA 852.55
TOTAL VENDOR PURCHASES: MORGAN, DONNA 8,229.60
TOTAL VENDOR PURCHASES: MORRIS, KATISHA 362.30
TOTAL VENDOR PURCHASES: MORSE, JANET 22.96
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 59 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: MOSS, MELISSA 630.44
TOTAL VENDOR PURCHASES: MOUNTAIN MATH/LANGUAGE LLC 149.85
TOTAL VENDOR PURCHASES: MOUSER, WHITNEY 552.62
TOTAL VENDOR PURCHASES: MOVIE LICENSING USA 425.00
TOTAL VENDOR PURCHASES: MR GROUP 2,689.05
TOTAL VENDOR PURCHASES: MR. GATTI'S 63.63
TOTAL VENDOR PURCHASES: MULTI CARPET CLEANING 14,295.00
TOTAL VENDOR PURCHASES: MURLEY, LAURA 15.00
TOTAL VENDOR PURCHASES: MURPHY USA 370.07
TOTAL VENDOR PURCHASES: MURPHY, EMILY 250.00
TOTAL VENDOR PURCHASES: MUSIC CENTRAL 56,476.75
TOTAL VENDOR PURCHASES: MUSIC CITY CENTER 19.00
TOTAL VENDOR PURCHASES: MUSIC IS ME, LLC 3,302.00
TOTAL VENDOR PURCHASES: MUSICIAN'S FRIEND 2,049.98
TOTAL VENDOR PURCHASES: MYATT, JON 129.27
TOTAL VENDOR PURCHASES: MYATT, JOURDAN 1,849.99
TOTAL VENDOR PURCHASES: MYSHOPANGEL 334.30
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 60 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: NADILE APRIL JADE 150.00
TOTAL VENDOR PURCHASES: NANCE, BRITTANY 250.00
TOTAL VENDOR PURCHASES: NANCE, ZACHARY 200.00
TOTAL VENDOR PURCHASES: NAPA 31,334.50
TOTAL VENDOR PURCHASES: NAPIER, PHILLIP 1,107.84
TOTAL VENDOR PURCHASES: NASCO 1,370.97
TOTAL VENDOR PURCHASES: NASDME 1,950.00
TOTAL VENDOR PURCHASES: NASHVILLE AIRPORT 54.00
TOTAL VENDOR PURCHASES: NASHVILLE ZOO 415.57
TOTAL VENDOR PURCHASES: NASP 7,276.00
TOTAL VENDOR PURCHASES: NATIONAL ACADEMIC PRESS 42.45
TOTAL VENDOR PURCHASES: NATIONAL CORVETTE MUSEUM 183.00
TOTAL VENDOR PURCHASES: NATIONAL COUNCIL FOR SOCIAL STUDIES 82.00
TOTAL VENDOR PURCHASES: NATIONAL DROPOUT PREVENTION NETWORK 440.00
TOTAL VENDOR PURCHASES: NATIONAL FIRE PREVENTION ASSO 556.20
TOTAL VENDOR PURCHASES: NATIONAL RESTAURANT ASSOCIATION SOLUTION 1,311.85
TOTAL VENDOR PURCHASES: NATIONAL SEMINARS TRAINING 199.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 61 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: NCS PEARSON INC 18,074.82
TOTAL VENDOR PURCHASES: NEAL, COY 50.00
TOTAL VENDOR PURCHASES: NEAL, REBECCA 2,332.06
TOTAL VENDOR PURCHASES: NEOPOST SOUTHEAST 1,346.36
TOTAL VENDOR PURCHASES: NESBITT, ERICA 600.07
TOTAL VENDOR PURCHASES: NESBITT, MASON R. 367.50
TOTAL VENDOR PURCHASES: NETCHEMIA, LLC 4,400.00
TOTAL VENDOR PURCHASES: NEWEGG.COM 3,696.82
TOTAL VENDOR PURCHASES: NEWHORIZON GRAPHICS 155.00
TOTAL VENDOR PURCHASES: NICHOLS, BECKY 237.80
TOTAL VENDOR PURCHASES: NIMCO, INC. 627.00
TOTAL VENDOR PURCHASES: NKEMS 1,054.00
TOTAL VENDOR PURCHASES: NOONAN, ERIC 177.12
TOTAL VENDOR PURCHASES: NOONAN, ERIN 193.52
TOTAL VENDOR PURCHASES: NORRIS, KRISTIN 235.08
TOTAL VENDOR PURCHASES: NORTH JACKSON ELEMENTARY 9,947.88
TOTAL VENDOR PURCHASES: NORTHWEST EVALUATION ASSOCIATION 43,123.13
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 62 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: NORWECO 746.93
TOTAL VENDOR PURCHASES: NOVATECH-USA.COM 933.32
TOTAL VENDOR PURCHASES: NSBA REGISTRATION 5,370.00
TOTAL VENDOR PURCHASES: NUCKOLS, JACKIE 269.70
TOTAL VENDOR PURCHASES: NUETZMAN, APRIL 114.90
TOTAL VENDOR PURCHASES: NUNEZ, ELENA 360.00
TOTAL VENDOR PURCHASES: NUNN, KIMBERLY 915.51
TOTAL VENDOR PURCHASES: NUTRISLICE, INC 2,000.00
TOTAL VENDOR PURCHASES: O'NEAL, ELOISE VICKY 423.64
TOTAL VENDOR PURCHASES: OAK HILL INDUSTRIES, L.P. 392.57
TOTAL VENDOR PURCHASES: OFFICE LINK, INC. 200.71
TOTAL VENDOR PURCHASES: OFFICE STAR PRODUCTS 54.15
TOTAL VENDOR PURCHASES: OFFICE SUPPLY.COM 2,927.65
TOTAL VENDOR PURCHASES: OGLES EXTERMINATING 13,760.00
TOTAL VENDOR PURCHASES: OLD SPAGHETTI FACTORY 958.89
TOTAL VENDOR PURCHASES: OLIVE GARDEN RESTAURANT 62.58
TOTAL VENDOR PURCHASES: OLIVER, SAVANNAH 137.59
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 63 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: ONE CALL NOW 7,263.61
TOTAL VENDOR PURCHASES: OPTIMA, INC. 152.30
TOTAL VENDOR PURCHASES: ORACLE ELEVATOR COMPANY 4,058.79
TOTAL VENDOR PURCHASES: ORBIT SOFTWARE, INC. 375.00
TOTAL VENDOR PURCHASES: ORIENTAL TRADING CO., INC. 1,264.71
TOTAL VENDOR PURCHASES: OSBORNE, SAVANNAH 160.00
TOTAL VENDOR PURCHASES: OTTO PIZZA 10.17
TOTAL VENDOR PURCHASES: OUTREACH YOUTH EMPOWERMENT 1,399.30
TOTAL VENDOR PURCHASES: OVEC 180.00
TOTAL VENDOR PURCHASES: OVERDRIVE, INC. 3,600.00
TOTAL VENDOR PURCHASES: OWENS, MELINDA D. 799.29
TOTAL VENDOR PURCHASES: PACE, SUSAN 23.04
TOTAL VENDOR PURCHASES: PACE, VICKIE 129.13
TOTAL VENDOR PURCHASES: PACKAGE PLUS 1,596.55
TOTAL VENDOR PURCHASES: PAM FLORENCE 176.06
TOTAL VENDOR PURCHASES: PANERA BREAD 38.46
TOTAL VENDOR PURCHASES: PAPA JOHN'S INTERNATIONAL INC 1,479.43
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 64 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: PARENT-TEACHER STORE 5,597.23
TOTAL VENDOR PURCHASES: PARISH, FELICE 197.08
TOTAL VENDOR PURCHASES: PARK CITY SCHOOL 10,765.95
TOTAL VENDOR PURCHASES: PARK CITY STONE 1,267.30
TOTAL VENDOR PURCHASES: PARKS PANEL PROCESSING & MFG 845.00
TOTAL VENDOR PURCHASES: PARLAYNE OUTDOOR SOLUTIONS 4,950.00
TOTAL VENDOR PURCHASES: PARSLEY, CLIFTON A 350.00
TOTAL VENDOR PURCHASES: PART SELECT 121.80
TOTAL VENDOR PURCHASES: PARTY CITY 79.25
TOTAL VENDOR PURCHASES: PASS ASSURED, LLC 299.00
TOTAL VENDOR PURCHASES: PATTON, STEVEN 1,146.16
TOTAL VENDOR PURCHASES: PAUL'S LAWN AND TURF 15,831.01
TOTAL VENDOR PURCHASES: PAYNE, BETHANN 1,170.00
TOTAL VENDOR PURCHASES: PAYPAL / EBAY 29.98
TOTAL VENDOR PURCHASES: PCM SALES 150.85
TOTAL VENDOR PURCHASES: PEACE, JENNIFER 122.88
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 22,168.55
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 65 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: PEARSON VUE 1,075.20
TOTAL VENDOR PURCHASES: PEAVLER, TONY 201.60
TOTAL VENDOR PURCHASES: PEDIGO LESSENBERRY INSURANCE AGENC 3,176.16
TOTAL VENDOR PURCHASES: PERKINS, BARRY 43.20
TOTAL VENDOR PURCHASES: PERKINS, RACHEL 15.84
TOTAL VENDOR PURCHASES: PERMABOUND 667.63
TOTAL VENDOR PURCHASES: PESI, LLC 379.98
TOTAL VENDOR PURCHASES: PETERS, DAVID 86.10
TOTAL VENDOR PURCHASES: PETREHN, MARK 358.90
TOTAL VENDOR PURCHASES: PEXAGONTECH.COM 349.52
TOTAL VENDOR PURCHASES: PHILLIPS MARKET 874.18
TOTAL VENDOR PURCHASES: PHILLIPS, JEFFREY D. 1,300.00
TOTAL VENDOR PURCHASES: PICKEREL, HOLLY 114.64
TOTAL VENDOR PURCHASES: PIERCE SALES CO. INC. 2,283.43
TOTAL VENDOR PURCHASES: PIERCE, EVAN 164.82
TOTAL VENDOR PURCHASES: PIKE CO SCHOOLS 150.00
TOTAL VENDOR PURCHASES: PILE, JERRY 25.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 66 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: PINEDA, MARIA LOA 757.52
TOTAL VENDOR PURCHASES: PIONEER DRAMA SERVICE 274.00
TOTAL VENDOR PURCHASES: PITNEY BOWES 532.63
TOTAL VENDOR PURCHASES: PIZZA HUT 24.56
TOTAL VENDOR PURCHASES: PL SHERMAN CO INC 1,755.00
TOTAL VENDOR PURCHASES: PLANK ROAD PUBLISHING 216.78
TOTAL VENDOR PURCHASES: PLAZA THEATRE 650.00
TOTAL VENDOR PURCHASES: PLUMBERS SUPPLY COMPANY 91.29
TOTAL VENDOR PURCHASES: PNIEWSKI, LEAH KATE 233.30
TOTAL VENDOR PURCHASES: PNIEWSKI, LUKE 222.48
TOTAL VENDOR PURCHASES: POLAND, TRISTA 280.44
TOTAL VENDOR PURCHASES: POPEYES 7.83
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 2,556.88
TOTAL VENDOR PURCHASES: POSTMASTER 1,481.07
TOTAL VENDOR PURCHASES: POWELL, CASEY 230.03
TOTAL VENDOR PURCHASES: POWELL, RITA 1,462.79
TOTAL VENDOR PURCHASES: POWER AD CO INC 923.46
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 67 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: PRAIRE FARMS DAIRY-S 195,985.98
TOTAL VENDOR PURCHASES: PREMIER AGENDAS, INC. 3,620.27
TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS 7,859.06
TOTAL VENDOR PURCHASES: PRESSTEK INC 827.64
TOTAL VENDOR PURCHASES: PRIESKORN, SUE 75.00
TOTAL VENDOR PURCHASES: PRIORE, LINDA 59.12
TOTAL VENDOR PURCHASES: PRO ED. 284.79
TOTAL VENDOR PURCHASES: PROCOMPUTING CORPORATION 147.00
TOTAL VENDOR PURCHASES: PROJECT LEAD THE WAY 25,750.00
TOTAL VENDOR PURCHASES: PROJECT LEAD THE WAY, INC. 8,286.00
TOTAL VENDOR PURCHASES: PROVEN LEARNING 1,005.00
TOTAL VENDOR PURCHASES: PSST 18,501.00
TOTAL VENDOR PURCHASES: PULASKI CO BOARD OF EDUCATION 5,200.00
TOTAL VENDOR PURCHASES: PURCHASE POWER 320.99
TOTAL VENDOR PURCHASES: PURESTREAM, INC 1,306.72
TOTAL VENDOR PURCHASES: PURITY DAIRIES 1,931.56
TOTAL VENDOR PURCHASES: PYRAMID EDUCATIONAL CONSULTANTS 790.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 68 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: QUALITY INN 591.03
TOTAL VENDOR PURCHASES: QUALITY KITCHEN 16,770.15
TOTAL VENDOR PURCHASES: QUALITY WHOLESALE & SUPPLY 2,198.00
TOTAL VENDOR PURCHASES: QUAVER MUSIC.COM LLC 6,004.38
TOTAL VENDOR PURCHASES: QUESTYS SOLUTIONS 2,999.50
TOTAL VENDOR PURCHASES: QUIA SUBSCRIPTIONS DEPARTMENT 49.00
TOTAL VENDOR PURCHASES: QUICKSHIP CALIFORNIA INC. 30.49
TOTAL VENDOR PURCHASES: QUILL CORPORATION 22,549.78
TOTAL VENDOR PURCHASES: R & B SUPPLY CO, INC 922.85
TOTAL VENDOR PURCHASES: R J ROBERTS 93,194.60
TOTAL VENDOR PURCHASES: R/M INVESTMENTS 375.00
TOTAL VENDOR PURCHASES: RADIO SHACK 6.28
TOTAL VENDOR PURCHASES: RADWELL INTERNATIONAL, INC. 491.70
TOTAL VENDOR PURCHASES: RAFFERTY'S 41.07
TOTAL VENDOR PURCHASES: RAIDT, MARY 1,526.39
TOTAL VENDOR PURCHASES: RAINBOW BOOK COMPANY 8,189.55
TOTAL VENDOR PURCHASES: RALPHIE'S FUN CENTER 3,062.50
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 69 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: RALSTON, ROBYN 110.87
TOTAL VENDOR PURCHASES: RANDALL LAMBIRTH 6,413.53
TOTAL VENDOR PURCHASES: RAY, RONNY K 135.06
TOTAL VENDOR PURCHASES: RBS DESIGN GROUP PSC 29,718.06
TOTAL VENDOR PURCHASES: REALITY WORKS, INC. 1,650.60
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 1,233.24
TOTAL VENDOR PURCHASES: RED CROSS LITTLE LEAGUE 740.00
TOTAL VENDOR PURCHASES: RED CROSS SCHOOL 11,028.83
TOTAL VENDOR PURCHASES: RED ROBIN 14.08
TOTAL VENDOR PURCHASES: REDMAN'S DUGOUT 8,402.68
TOTAL VENDOR PURCHASES: REDWOOD BIOTECH 79.99
TOTAL VENDOR PURCHASES: REECE, KAITLYN 150.00
TOTAL VENDOR PURCHASES: REECE, SONDRA 3,521.63
TOTAL VENDOR PURCHASES: REED, CARLA 1,157.24
TOTAL VENDOR PURCHASES: REED, JAMIE 1,044.30
TOTAL VENDOR PURCHASES: REED, KAYLIN 61.50
TOTAL VENDOR PURCHASES: REINHART FOODSERVICE LLC 63,026.02
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 70 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING 3,602.00
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING SYSTEMS, INC. 31,984.02
TOTAL VENDOR PURCHASES: REPAIR CLINIC 111.75
TOTAL VENDOR PURCHASES: RESEARCH & EDUCATIONAL ASSOCIATION 121.55
TOTAL VENDOR PURCHASES: RESEARCH PRESS 224.07
TOTAL VENDOR PURCHASES: RESIDENCE INN BY MARRIOTT 492.12
TOTAL VENDOR PURCHASES: RESOURCES FOR EDUCATORS 354.00
TOTAL VENDOR PURCHASES: REYNOLDS, SHANNAH 123.00
TOTAL VENDOR PURCHASES: RIB LICKERS SMOKE SHACK 123.70
TOTAL VENDOR PURCHASES: RICARDO'S GRILL & PUB 19.36
TOTAL VENDOR PURCHASES: RICE, DWAYNE 446.10
TOTAL VENDOR PURCHASES: RICHARD, CINDY 178.02
TOTAL VENDOR PURCHASES: RICHARDSON & GARDNER 5,973.46
TOTAL VENDOR PURCHASES: RICHARDSON ELECTRICAL & PLUMBING 12,405.00
TOTAL VENDOR PURCHASES: RICHARDSON, MICHELLE 13.11
TOTAL VENDOR PURCHASES: RICHARDSON, TAYLOR 103.04
TOTAL VENDOR PURCHASES: RICHEY SIGNS & GRAPHICS 750.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 71 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: RICHEY, JEFF 43.20
TOTAL VENDOR PURCHASES: RICKARD, HILARY 64.50
TOTAL VENDOR PURCHASES: RICKARD, JASON 12.09
TOTAL VENDOR PURCHASES: RICKARD, TRINA 695.35
TOTAL VENDOR PURCHASES: RICKER, MILDRED 1,003.32
TOTAL VENDOR PURCHASES: RICOH USA, INC 4,433.70
TOTAL VENDOR PURCHASES: RIDGEFIELD'S BRAND CORPORATION 861.00
TOTAL VENDOR PURCHASES: RILEY, JAMIE 847.09
TOTAL VENDOR PURCHASES: RILEY, STEVE 1,746.86
TOTAL VENDOR PURCHASES: RISING BOOKS 165.00
TOTAL VENDOR PURCHASES: RITTER, BARBARA 50.00
TOTAL VENDOR PURCHASES: RIVER GRAPHICS INC 119.90
TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING COMPANY 698.86
TOTAL VENDOR PURCHASES: ROBERT BROOKE & ASSOCIATES 492.57
TOTAL VENDOR PURCHASES: ROBINSON, BRITTNEY 71.75
TOTAL VENDOR PURCHASES: ROBOTICS EDUCATION AND COMPETITION FOUND 250.00
TOTAL VENDOR PURCHASES: ROBY, CORTNEY 134.48
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 72 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: ROCHESTER 100 INC. 937.25
TOTAL VENDOR PURCHASES: ROCKY MOUNTAIN RAM 460.00
TOTAL VENDOR PURCHASES: RODGERS, JANIE 200.00
TOTAL VENDOR PURCHASES: RODGERS, LORI 200.00
TOTAL VENDOR PURCHASES: RODIZIO GRILL 282.79
TOTAL VENDOR PURCHASES: ROEMER, BRIDGET 722.99
TOTAL VENDOR PURCHASES: ROGERS, BETH 96.25
TOTAL VENDOR PURCHASES: ROGERS, JEANIE 125.45
TOTAL VENDOR PURCHASES: ROGERS, LAUREN 763.69
TOTAL VENDOR PURCHASES: ROLEPLAY READER INC 1,349.84
TOTAL VENDOR PURCHASES: ROPPEL INDUSTRIES, INC 1,571.93
TOTAL VENDOR PURCHASES: ROSEN CENTRE HOTEL 1,000.96
TOTAL VENDOR PURCHASES: ROSS, KELLEY 990.39
TOTAL VENDOR PURCHASES: ROUGH RIVER STATE PARK 3,060.06
TOTAL VENDOR PURCHASES: ROYAL MUSIC COMPANY 3,533.55
TOTAL VENDOR PURCHASES: ROYSE RADIO, INC. 1,175.00
TOTAL VENDOR PURCHASES: RUSH, ANGIE 918.33
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 73 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: RUSH, REX ROBIN 722.64
TOTAL VENDOR PURCHASES: RUSSELL, AMBER 150.00
TOTAL VENDOR PURCHASES: RUSSELL, DEBBIE 1,100.00
TOTAL VENDOR PURCHASES: RUSSELL, NICOLE 250.00
TOTAL VENDOR PURCHASES: RUSSELLVILLE IND. BOE 160.00
TOTAL VENDOR PURCHASES: RYDER TRANSPORTATION SERVICES 2,074.05
TOTAL VENDOR PURCHASES: S & S WORLDWIDE 987.14
TOTAL VENDOR PURCHASES: SALTSMAN, TERRY 238.40
TOTAL VENDOR PURCHASES: SAM'S CLUB 550.00
TOTAL VENDOR PURCHASES: SAM'S CLUB DISCOVER 2,836.29
TOTAL VENDOR PURCHASES: SAM'S CLUB MC/SYNCB 11,276.76
TOTAL VENDOR PURCHASES: SANDUSKY SALES 1,505.60
TOTAL VENDOR PURCHASES: SARCOM INC 4,267.79
TOTAL VENDOR PURCHASES: SARGENT WELCH 12.80
TOTAL VENDOR PURCHASES: SAVE-A-LOT 212.14
TOTAL VENDOR PURCHASES: SCANTRON CORPORATION 5,205.95
TOTAL VENDOR PURCHASES: SCCA 140.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 74 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: SCHILLER 2,764.99
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUB 606.94
TOTAL VENDOR PURCHASES: SCHOLASTIC INCORPORATED 45,567.00
TOTAL VENDOR PURCHASES: SCHOLASTIC STORE ONLINE 2,376.04
TOTAL VENDOR PURCHASES: SCHOLSTIC BOOK CLUBS 1,050.50
TOTAL VENDOR PURCHASES: SCHOOL HEALTH CORPORATION 2,051.41
TOTAL VENDOR PURCHASES: SCHOOL NURSE SUPPLY, INC. 5,275.88
TOTAL VENDOR PURCHASES: SCHOOL OF EDUCATION 90.00
TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS.COM 6,442.35
TOTAL VENDOR PURCHASES: SCHOOL SPECIALITY, INC. 11,353.28
TOTAL VENDOR PURCHASES: SCHOOL TECH, INC. 386.23
TOTAL VENDOR PURCHASES: SCHOOLDUDE.COM 4,331.74
TOTAL VENDOR PURCHASES: SCHOOLMART 393.25
TOTAL VENDOR PURCHASES: SCHOOLSIN 3,041.10
TOTAL VENDOR PURCHASES: SCOTT, MANUEL 37.92
TOTAL VENDOR PURCHASES: SCOTTY'S CONTRACTING INC. 6,145.00
TOTAL VENDOR PURCHASES: SCRAPBOOK VILLAGE 143.25
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 75 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: SCRUDATO, GARRY 334.40
TOTAL VENDOR PURCHASES: SEARS 34.75
TOTAL VENDOR PURCHASES: SENSORYEDGE 229.85
TOTAL VENDOR PURCHASES: SERVERSUPPLY.COM, INC. 165.00
TOTAL VENDOR PURCHASES: SETZLER, ANNETTE 32.86
TOTAL VENDOR PURCHASES: SEWELL, KRISTY 92.31
TOTAL VENDOR PURCHASES: SEWELL, STACIE 238.80
TOTAL VENDOR PURCHASES: SHARP, TINA 644.38
TOTAL VENDOR PURCHASES: SHAW, ERICA 111.64
TOTAL VENDOR PURCHASES: SHAW, HANNAH 337.41
TOTAL VENDOR PURCHASES: SHAW, MELISSA 35.94
TOTAL VENDOR PURCHASES: SHELL IGA 285.13
TOTAL VENDOR PURCHASES: SHELL STATION 91.30
TOTAL VENDOR PURCHASES: SHELTON, HEATHER 203.60
TOTAL VENDOR PURCHASES: SHEPHERD, ALLISON 281.25
TOTAL VENDOR PURCHASES: SHERATON HOTELS COMMDR FB 14.19
TOTAL VENDOR PURCHASES: SHERFEY, DEBORAH 1,065.26
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 76 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: SHERLOCK, JAMES 7,425.00
TOTAL VENDOR PURCHASES: SHERWIN WILLIAMS 6,957.62
TOTAL VENDOR PURCHASES: SHI.COM 52,258.00
TOTAL VENDOR PURCHASES: SHIFFLER EQUIPMENT SALES 573.05
TOTAL VENDOR PURCHASES: SHIP IT 467.24
TOTAL VENDOR PURCHASES: SHIPLEY, AMY 145.03
TOTAL VENDOR PURCHASES: SHIPLEY, CHASITY 290.00
TOTAL VENDOR PURCHASES: SHIPLEY, DONNA 352.05
TOTAL VENDOR PURCHASES: SHIRLEY, JOEY 1,400.00
TOTAL VENDOR PURCHASES: SHIRLEY, MICHELLE 927.61
TOTAL VENDOR PURCHASES: SHIRLEY, SUMMER 300.00
TOTAL VENDOR PURCHASES: SHOE SHOW 394.82
TOTAL VENDOR PURCHASES: SHONEY'S 25.23
TOTAL VENDOR PURCHASES: SHOOPMAN'S TOWING AND RECOVERY 220.97
TOTAL VENDOR PURCHASES: SHORES, MELISSA 142.95
TOTAL VENDOR PURCHASES: SHORT, LORIE 1,950.00
TOTAL VENDOR PURCHASES: SHUMAKER'S INC 49.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 77 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: SHUPE, KENNETH SCOTT 350.00
TOTAL VENDOR PURCHASES: SHURLEY INSTRUCTIONAL MATERIALS 6,860.16
TOTAL VENDOR PURCHASES: SHUTTLE EXPRESS 50.00
TOTAL VENDOR PURCHASES: SIGN WORLD 722.95
TOTAL VENDOR PURCHASES: SIGNATURESIGNS.COM 1,154.00
TOTAL VENDOR PURCHASES: SIMMONS, CHRISTINA 253.58
TOTAL VENDOR PURCHASES: SIMMONS, NANCY 68.55
TOTAL VENDOR PURCHASES: SIMMONS, RANDY 346.26
TOTAL VENDOR PURCHASES: SIMPSON COUNT RTC 2,900.00
TOTAL VENDOR PURCHASES: SKYWRITER MARKETING 676.80
TOTAL VENDOR PURCHASES: SLINKER, JENNY 85.34
TOTAL VENDOR PURCHASES: SMART TEMPS LLC 15,903.00
TOTAL VENDOR PURCHASES: SMILEMAKERS' 2,832.98
TOTAL VENDOR PURCHASES: SMITH INTERIORS, INC. 1,772.00
TOTAL VENDOR PURCHASES: SMITH, KESHIA 172.96
TOTAL VENDOR PURCHASES: SMITH, LESLIE 56.00
TOTAL VENDOR PURCHASES: SMITH, SAMANTHA 769.97
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 78 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: SMITH, STEPHANIE 136.32
TOTAL VENDOR PURCHASES: SNA 229.00
TOTAL VENDOR PURCHASES: SNYDER, MORGAN 299.71
TOTAL VENDOR PURCHASES: SOCIAL STUDIES SCHOOL SERVICE 725.76
TOTAL VENDOR PURCHASES: SOFT TOUCH AUTO 22.00
TOTAL VENDOR PURCHASES: SOFTWARE TECHNOLOGY, INC. 2,481.00
TOTAL VENDOR PURCHASES: SOUTH CENTRAL COUNSELING ASSOC. 60.00
TOTAL VENDOR PURCHASES: SOUTH CENTRAL PRINTING, INC. 362.14
TOTAL VENDOR PURCHASES: SOUTH CENTRAL RURAL TELEPHONE CO 144,323.46
TOTAL VENDOR PURCHASES: SOUTHCENTRAL KY COMMMUNITY & TECHNICAL C 1,875.00
TOTAL VENDOR PURCHASES: SOUTHEASTERN DISPLAYS, INC. 300.00
TOTAL VENDOR PURCHASES: SOUTHERN ACCOUNTING SYSTEMS 1,419.10
TOTAL VENDOR PURCHASES: SOUTHERN ATHLETIC FIELDS 7,557.00
TOTAL VENDOR PURCHASES: SOUTHERN STATES - GLASGOW COOP 845.12
TOTAL VENDOR PURCHASES: SOUTHWEST AIRLINES 6,000.10
TOTAL VENDOR PURCHASES: SPARKS, POLLY 40.72
TOTAL VENDOR PURCHASES: SPEECHCORNER 153.09
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 79 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: SPEEDWAY 09355 236.28
TOTAL VENDOR PURCHASES: SPENCE, STEPHANIE 398.71
TOTAL VENDOR PURCHASES: SPENCER, JACOB 54.12
TOTAL VENDOR PURCHASES: SPENCER, KARA 150.91
TOTAL VENDOR PURCHASES: SPILLMAN, CODY 267.48
TOTAL VENDOR PURCHASES: SPILLMAN, LESLIE 699.75
TOTAL VENDOR PURCHASES: SPORT SUPPLY GAMES, INC. 131.52
TOTAL VENDOR PURCHASES: SPORTUNIFORM.COM 130.00
TOTAL VENDOR PURCHASES: SQUARE DEAL LUMBER COMPANY 1,042.59
TOTAL VENDOR PURCHASES: SQUIRRELS STORE 12.99
TOTAL VENDOR PURCHASES: SREB 1,010.00
TOTAL VENDOR PURCHASES: SRM OF KY, LLC 655.00
TOTAL VENDOR PURCHASES: STAPLES 1,209.66
TOTAL VENDOR PURCHASES: STAPLES BUSINESS ADVANTAGE 433.92
TOTAL VENDOR PURCHASES: STAPLES, PAMELA 261.66
TOTAL VENDOR PURCHASES: STAR TEL 2,654.88
TOTAL VENDOR PURCHASES: STEENBERGEN, MICHAEL TODD 126.72
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 80 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: STEENBERGEN, SHAUN 159.50
TOTAL VENDOR PURCHASES: STEMfinity, LLC 1,342.00
TOTAL VENDOR PURCHASES: STEPHENS, JIMMY 15.00
TOTAL VENDOR PURCHASES: STEPHENS, SHERRY 4,036.35
TOTAL VENDOR PURCHASES: STEPP, MELISSA 141.68
TOTAL VENDOR PURCHASES: STEVEN K SMITH 5,400.00
TOTAL VENDOR PURCHASES: STITH, JENNIFER 46.00
TOTAL VENDOR PURCHASES: STITH, JOHN 868.63
TOTAL VENDOR PURCHASES: STOKES, VALERIE 1,418.66
TOTAL VENDOR PURCHASES: STRADER, WILLIAM W. 850.00
TOTAL VENDOR PURCHASES: STRODE, BRIDGET 37.44
TOTAL VENDOR PURCHASES: SUBSCRIPTION SERVICES OF AMERICA, 673.22
TOTAL VENDOR PURCHASES: SUBWAY 898.47
TOTAL VENDOR PURCHASES: SUBWAY SANDWICHES & SALADS 63.89
TOTAL VENDOR PURCHASES: SUMMIT AMERICA INSURANCE SERVICES 62,549.86
TOTAL VENDOR PURCHASES: SUMNERS, MEGAN 100.04
TOTAL VENDOR PURCHASES: SUPER DUPER SCHOOL COMPANY 1,010.31
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 81 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: SUPER TEACHER WORKSHEETS 19.95
TOTAL VENDOR PURCHASES: SUPERIOR FENCE SYSTEMS, INC. 346.49
TOTAL VENDOR PURCHASES: SUPERIOR ONE SOURCE INC 123,711.51
TOTAL VENDOR PURCHASES: SUPPLYHOUSE.COM 362.60
TOTAL VENDOR PURCHASES: SURVEYMONKEY.COM 26.00
TOTAL VENDOR PURCHASES: SUSTAINABLE SUPPLY 254.84
TOTAL VENDOR PURCHASES: SWEETHEART BAKERY 441.40
TOTAL VENDOR PURCHASES: SWIFT ROOFING COMPANY 1,123.91
TOTAL VENDOR PURCHASES: T J HEALTH PARTNERS 4,350.00
TOTAL VENDOR PURCHASES: T MART 89.44
TOTAL VENDOR PURCHASES: T T NAILS 25.00
TOTAL VENDOR PURCHASES: T. J. SAMSON COMMUNITY HOSPITAL 74,048.39
TOTAL VENDOR PURCHASES: TABOR, JAYNA 210.79
TOTAL VENDOR PURCHASES: TACO BELL 2.52
TOTAL VENDOR PURCHASES: TALLEY, CASEY 180.00
TOTAL VENDOR PURCHASES: TARGET 59.98
TOTAL VENDOR PURCHASES: TARP SUPPLY, INC. 702.67
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 82 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: TAYLOR, BARBARA M 600.00
TOTAL VENDOR PURCHASES: TAYLOR, BOBBY WAYNE 316.00
TOTAL VENDOR PURCHASES: TAYLOR, EMMA 1,061.13
TOTAL VENDOR PURCHASES: TAYLOR, TYLER 100.00
TOTAL VENDOR PURCHASES: TEACH AND SING, INC. 928.07
TOTAL VENDOR PURCHASES: TEACHER SYNERGY INC 299.89
TOTAL VENDOR PURCHASES: TEACHER'S CURRICULUM INST. 1,008.00
TOTAL VENDOR PURCHASES: TEACHING STRATEGIES, INC 3,605.25
TOTAL VENDOR PURCHASES: TEACHSCAPE.COM 2,377.00
TOTAL VENDOR PURCHASES: TECHNOKIDS INC. 120.00
TOTAL VENDOR PURCHASES: TECHSMITH 188.95
TOTAL VENDOR PURCHASES: TEDDER, JOHN C 845.62
TOTAL VENDOR PURCHASES: TELECOMM 158.73
TOTAL VENDOR PURCHASES: TEMPLE HILL SCHOOL 8,116.32
TOTAL VENDOR PURCHASES: TENNANT SALES & SERVICE COMPANY 2,405.60
TOTAL VENDOR PURCHASES: TEST EQUIPMENT DEPOT 216.95
TOTAL VENDOR PURCHASES: TGI FRIDAY'S 77.05
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 83 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: THE ART OF EDUCATION 109.00
TOTAL VENDOR PURCHASES: THE ARTINA GROUP INC 219.61
TOTAL VENDOR PURCHASES: THE BERRY PATCH 2,522.18
TOTAL VENDOR PURCHASES: THE CENTER FOR GIFTED STUDIES 80.00
TOTAL VENDOR PURCHASES: THE EASTWOOD CO 250.20
TOTAL VENDOR PURCHASES: THE HAPPY CHEF, INC. 304.25
TOTAL VENDOR PURCHASES: THE HOGAN COMPANY 7,616.34
TOTAL VENDOR PURCHASES: THE MAP SHOP 340.00
TOTAL VENDOR PURCHASES: THE MARKERBOARD PEOPLE 304.90
TOTAL VENDOR PURCHASES: THE NATIONAL BETA CLUB 650.00
TOTAL VENDOR PURCHASES: THE PARENT INSTITUTE 246.00
TOTAL VENDOR PURCHASES: THE PRINTING PRESS 1,372.00
TOTAL VENDOR PURCHASES: THE RESTAURANT SOURCE 1,845.10
TOTAL VENDOR PURCHASES: THE ROOSEVELT 5,286.12
TOTAL VENDOR PURCHASES: THE SOUTHERN 119.86
TOTAL VENDOR PURCHASES: THE WHISTLE STOP CAFE 84.71
TOTAL VENDOR PURCHASES: THEATRE HOUSE, INC. 2.95
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 84 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT 24,366.87
TOTAL VENDOR PURCHASES: THOMAS AND WILLIAMS PLUMBING, INC 440.00
TOTAL VENDOR PURCHASES: THOMAS, HANNAH 1,000.00
TOTAL VENDOR PURCHASES: THOMPSON ALICE 442.37
TOTAL VENDOR PURCHASES: THOMPSON, ALISHA 454.96
TOTAL VENDOR PURCHASES: THOMPSON, HOWARD 7,070.00
TOTAL VENDOR PURCHASES: THOMPSON, PAUL 229.58
TOTAL VENDOR PURCHASES: THOMPSON, SHAWN 169.74
TOTAL VENDOR PURCHASES: THOMPSON, SHERRELL 95.34
TOTAL VENDOR PURCHASES: THURMAN, MARCUS 3,497.20
TOTAL VENDOR PURCHASES: THYSSEN ELEVATOR 4,916.52
TOTAL VENDOR PURCHASES: TIME, INC. SUBSCRIPTION SERVICES 25.00
TOTAL VENDOR PURCHASES: TINSLEY, LINDA 351.08
TOTAL VENDOR PURCHASES: TOMS ROBERT 70.20
TOTAL VENDOR PURCHASES: TOMS, JENNIFER 28.09
TOTAL VENDOR PURCHASES: TOMS, MICHAEL 180.50
TOTAL VENDOR PURCHASES: TOOL FACTORY, INC. 9.31
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 85 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: TOOL FETCH 184.59
TOTAL VENDOR PURCHASES: TOSHIBA BUSINESS SOLUTIONS 8,804.26
TOTAL VENDOR PURCHASES: TOTALFUNDS BY HASLER 3,353.73
TOTAL VENDOR PURCHASES: TOWN & COUNTRY STARTER SHOP, INC. 70.00
TOTAL VENDOR PURCHASES: TOWN AND COUNTRY SHUTTLE SERVICE 58.00
TOTAL VENDOR PURCHASES: TOWNLEY, JENNIFER 7.68
TOTAL VENDOR PURCHASES: TRACY, JACKIE 1,645.19
TOTAL VENDOR PURCHASES: TRACY, TOMMY 3,100.00
TOTAL VENDOR PURCHASES: TRANE PARTS CENTER 17,388.11
TOTAL VENDOR PURCHASES: TRANSACT COMMUNICATIONS, INC. 5,000.00
TOTAL VENDOR PURCHASES: TREASURE BAY INC 515.92
TOTAL VENDOR PURCHASES: TREMCO 1,925.33
TOTAL VENDOR PURCHASES: TRI COUNTY AUTO PARTS LLC 9,153.61
TOTAL VENDOR PURCHASES: TRI STATE MAILING SYSTEMS, INC. 672.95
TOTAL VENDOR PURCHASES: TRI-COUNTY ELECTRIC 64,422.41
TOTAL VENDOR PURCHASES: TRI-STATE INTERNATIONAL TRUCKS OF 36,974.82
TOTAL VENDOR PURCHASES: TRIGG, ALISON 245.61
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 86 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: TRIPLE PLAY LLC 914.00
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 11,410.16
TOTAL VENDOR PURCHASES: TROWBRIDGE, HOLLY 915.87
TOTAL VENDOR PURCHASES: TRUCKPRO/AWR BOWLING GREEN 24,484.08
TOTAL VENDOR PURCHASES: TRULOCK, CHRISTY 194.75
TOTAL VENDOR PURCHASES: TSC INDUSTRIES 1,035.28
TOTAL VENDOR PURCHASES: TUNKS, CHRISTINA 20.00
TOTAL VENDOR PURCHASES: TURNER, JAKOB 293.15
TOTAL VENDOR PURCHASES: TURNER, JAN 28.52
TOTAL VENDOR PURCHASES: TURNER, WANDA 61.60
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES INC 13,263.75
TOTAL VENDOR PURCHASES: TYLER, TANA NICOLE 500.00
TOTAL VENDOR PURCHASES: U.S. TOY CO/CONSTRUCTIVE PLAYTHINGS 192.50
TOTAL VENDOR PURCHASES: UK PLTWKY 700.00
TOTAL VENDOR PURCHASES: ULINE 76.46
TOTAL VENDOR PURCHASES: UNIQUE GIFTS 3,796.84
TOTAL VENDOR PURCHASES: UNITED GRAFIX 392.17
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 87 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 800.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF OREGON 3,600.00
TOTAL VENDOR PURCHASES: UPSTART 136.20
TOTAL VENDOR PURCHASES: UPTON, JILL 43.70
TOTAL VENDOR PURCHASES: VALOR MARATHON PETROLEUM,LLC 467,251.74
TOTAL VENDOR PURCHASES: VANCE OUTDOOR POWER EQUIPMENT 8,628.07
TOTAL VENDOR PURCHASES: VANCE, AURORA 100.00
TOTAL VENDOR PURCHASES: VICKERS, SARAH 123.00
TOTAL VENDOR PURCHASES: VISTAPRINT ONLINE 321.77
TOTAL VENDOR PURCHASES: W T COX SUBSCRIPTIONS INC 221.58
TOTAL VENDOR PURCHASES: W. L. SNOOK & ASSOCIATES, INC 403.44
TOTAL VENDOR PURCHASES: W.E. HOLDINGS LLC 330.00
TOTAL VENDOR PURCHASES: WAL MART 54,026.94
TOTAL VENDOR PURCHASES: WALCH, RILEY 100.00
TOTAL VENDOR PURCHASES: WALDROP, SHERRY L 255.83
TOTAL VENDOR PURCHASES: WALKER, KATIE 176.30
TOTAL VENDOR PURCHASES: WALLACE, DINAH 1,358.05
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 88 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: WALLACE, MARK 1,132.48
TOTAL VENDOR PURCHASES: WALLACE, SHARI 266.76
TOTAL VENDOR PURCHASES: WALTON, DEBBIE 302.17
TOTAL VENDOR PURCHASES: WARD'S NAUTRAL SCIENCE EST., INC. 634.68
TOTAL VENDOR PURCHASES: WARD, MEGAN 276.86
TOTAL VENDOR PURCHASES: WARREN COUNTY BOARD OF EDUCATION 33,721.96
TOTAL VENDOR PURCHASES: WASHINGTON COUNTY BOARD OF EDUCATION 35,704.16
TOTAL VENDOR PURCHASES: WEAVER, BLAKE 147.61
TOTAL VENDOR PURCHASES: WEAVER, VICKI 414.57
TOTAL VENDOR PURCHASES: WEISE TRAINING AND DEVELOPMENT LLC 1,600.00
TOTAL VENDOR PURCHASES: WELLS, JEREMY 150.00
TOTAL VENDOR PURCHASES: WELLS, PENNY DEE 117.88
TOTAL VENDOR PURCHASES: WELSH, MICHELLE 30.00
TOTAL VENDOR PURCHASES: WELSH, TERESA 1,144.99
TOTAL VENDOR PURCHASES: WENGER CORPORATION 2,334.00
TOTAL VENDOR PURCHASES: WEST, ANNA 37.72
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY UNIVERSITY 2,310.00
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 89 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: WESTERN PSYCHOLOGICAL SERVICE 789.25
TOTAL VENDOR PURCHASES: WETTON, RACHEL 138.24
TOTAL VENDOR PURCHASES: WEYGANDT, JACKIE 334.58
TOTAL VENDOR PURCHASES: WHAYNE SUPPLY COMPANY 19,143.14
TOTAL VENDOR PURCHASES: WHEELER, SHERRY 281.07
TOTAL VENDOR PURCHASES: WHITE MILLS CHRISTIAN CAMP 2,351.00
TOTAL VENDOR PURCHASES: WHITE, KATHARIN 14.87
TOTAL VENDOR PURCHASES: WHITE, RICKEY 29.30
TOTAL VENDOR PURCHASES: WHITE, TONYA 50.60
TOTAL VENDOR PURCHASES: WHITIS, BRITTANY 240.12
TOTAL VENDOR PURCHASES: WHOLESALE SCHOOL SUPPLY INC 134.75
TOTAL VENDOR PURCHASES: WIGWAM STORE 50.00
TOTAL VENDOR PURCHASES: WILFERT, BRIDGET 1,483.98
TOTAL VENDOR PURCHASES: WILKERSON, FREDDIE 541.37
TOTAL VENDOR PURCHASES: WILLIAMS, AMY 196.20
TOTAL VENDOR PURCHASES: WILLIAMS, CARISA 163.76
TOTAL VENDOR PURCHASES: WILLIAMS, CHRISTY 30.72
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 90 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: WILLIAMS, CONNIE 1,086.17
TOTAL VENDOR PURCHASES: WILLIAMS, DERRICK 100.80
TOTAL VENDOR PURCHASES: WILLIAMS, HOLLY 6.31
TOTAL VENDOR PURCHASES: WILLIAMS, WENDY 24.14
TOTAL VENDOR PURCHASES: WILLIS, PRENTIS 36.80
TOTAL VENDOR PURCHASES: WILLIS-HARPER, APRIL 4,341.14
TOTAL VENDOR PURCHASES: WILSON, CHASITY 38.80
TOTAL VENDOR PURCHASES: WILSON, SHARON 97.46
TOTAL VENDOR PURCHASES: WINCHESTER, BUFFY 19.20
TOTAL VENDOR PURCHASES: WITTY, HUNTER 127.96
TOTAL VENDOR PURCHASES: WITTY, KAREN 28.80
TOTAL VENDOR PURCHASES: WKU 6,224.03
TOTAL VENDOR PURCHASES: WKU CCR&R 1,016.40
TOTAL VENDOR PURCHASES: WKU FLORAL SHOP 380.00
TOTAL VENDOR PURCHASES: WOOD, CARLA 92.16
TOTAL VENDOR PURCHASES: WOOD, COREY 199.68
TOTAL VENDOR PURCHASES: WOOD, KAREN 10.37
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 91 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: WOOD, KAYLA 47.93
TOTAL VENDOR PURCHASES: WOOD, WILLIS GALE 180.00
TOTAL VENDOR PURCHASES: WOODIE, LARISSA 217.71
TOTAL VENDOR PURCHASES: WOODWARD, KELSEY 150.00
TOTAL VENDOR PURCHASES: WOODWIND AND BRASSWIND D 948.00
TOTAL VENDOR PURCHASES: WRECC 77,438.00
TOTAL VENDOR PURCHASES: WREN, ALICIA 241.28
TOTAL VENDOR PURCHASES: WREN, SHAELYN 150.00
TOTAL VENDOR PURCHASES: WRIGHT IMPLEMENT 442.88
TOTAL VENDOR PURCHASES: WRIGHT, AMANDA 364.55
TOTAL VENDOR PURCHASES: WRIGHT, DEBRA 78.31
TOTAL VENDOR PURCHASES: WRITESTEPS LLC 28,347.00
TOTAL VENDOR PURCHASES: WYATT, KIM 32.00
TOTAL VENDOR PURCHASES: WYATT, LISA 17.44
TOTAL VENDOR PURCHASES: WYATT, MARK 465.79
TOTAL VENDOR PURCHASES: WYATT, ROCHELLE 129.50
TOTAL VENDOR PURCHASES: XM SATELLITE RADIO 887.91
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 92 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
TOTAL VENDOR PURCHASES: YARBERRY, LISA 2,465.19
TOTAL VENDOR PURCHASES: YOGI BEAR'S JELLYSTONE PARK 556.72
TOTAL VENDOR PURCHASES: YORK, BAILLIE 46.09
TOTAL VENDOR PURCHASES: YORK, CYNTHIA 668.75
TOTAL VENDOR PURCHASES: YOUNG & FURLONG WELDING SERVICE 398.15
TOTAL VENDOR PURCHASES: YOUNG, HAYLEE 126.28
TOTAL VENDOR PURCHASES: YOUNG, JANICE 236.31
TOTAL VENDOR PURCHASES: YOUNG, SHARON 30.75
TOTAL VENDOR PURCHASES: Z MART 100.61
TOTAL VENDOR PURCHASES: Z'S OYSTER BAR AND STEAKHOUSE 104.53
TOTAL VENDOR PURCHASES: ZACK'S EXPRESS 41.27
TOTAL VENDOR PURCHASES: ZAHOUREK SYSTEMS, INC 1,187.45
TOTAL VENDOR PURCHASES: ZEECRAFT TECH. 5,776.00
TOTAL VENDOR PURCHASES: ZEOMI 66.90
TOTAL VENDOR PURCHASES: ZORO TOOLS 192.17
TOTAL VENDOR PURCHASES: ZULILY.COM 175.90
GRAND TOTAL: 10,411,896.40
07/21/2015 16:49 |BARREN COUNTY SCHOOL DISTRICT |P 93 9671jsti |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2015/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT ______
** END OF REPORT - Generated by John Stith **