07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 1
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES:
CREATIVE IMAGE TECHNOLOGIES
TOTAL VENDOR PURCHASES: 31 E ONE STOP
12,020.15
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 2
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: ADVANCED PLASTICS
TOTAL VENDOR PURCHASES: ADVANTAGE PRODUCT CORP
TOTAL VENDOR PURCHASES: AG FINANCE SOLUTIONS
73.67
642.50
61.90
TOTAL VENDOR PURCHASES: AIMS EDUCATION FOUNDATION
219.50
TOTAL VENDOR PURCHASES: AIRGAS
192.39
TOTAL VENDOR PURCHASES: AIRGAS-MID AMERICA
TOTAL VENDOR PURCHASES: AL J SCHNEIDER CO
4,067.69
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
TOTAL VENDOR PURCHASES: ALIEXPRESS
TOTAL VENDOR PURCHASES: ALL AMERICAN SPORTS CORP
1,790.47
37.40
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 3
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: ALLEN, FEBBIE S
TOTAL VENDOR PURCHASES: ALLIANCE CORPORATION
TOTAL VENDOR PURCHASES: ALLIANT INTEGRATORS, INC.
56.96
1,266,956.82
27,783.52
TOTAL VENDOR PURCHASES: ALLS, DELENIA
179.83
TOTAL VENDOR PURCHASES: ALLSTAR FOOD MART
140.15
TOTAL VENDOR PURCHASES: ALPHACARD
TOTAL VENDOR PURCHASES: ALPINE AIR PURIFIERS DIRECT
1,528.95
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
TOTAL VENDOR PURCHASES: AMERICAN BUS AND ACCESSORIES INC
TOTAL VENDOR PURCHASES: AMERICAN CANCER SOCIETY
300.00
39,982.97
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
TOTAL VENDOR PURCHASES: AMERICAN RED CROSS
TOTAL VENDOR PURCHASES: AMERICAN TIME & SIGNAL COMPANY
268.02
1,186.40
226.71
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 4
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: AMSTERDAM
TOTAL VENDOR PURCHASES: AN-RAE SERVICES
TOTAL VENDOR PURCHASES: ANDERSON, SHERYL
1,450.01
599.20
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
TOTAL VENDOR PURCHASES: APPLE INC.
TOTAL VENDOR PURCHASES: AQUAPHASE, INC
320.94
55,851.33
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
TOTAL VENDOR PURCHASES: ARMSTRONG MEDICAL INDUSTRIES INC
TOTAL VENDOR PURCHASES: ASHA
TOTAL VENDOR PURCHASES: ASSOCIATION FOR SUPV. & CURR. DEVEL
TOTAL VENDOR PURCHASES: AT & T
21,649.20
890.20
1,850.00
56.85
353.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 5
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: ATMOS
5,740.00
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
TOTAL VENDOR PURCHASES: AUTOMOTIVE PARTS & SHOP
TOTAL VENDOR PURCHASES: AUTOZONE
14.88
2,008.41
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
TOTAL VENDOR PURCHASES: BAILEY, DANA
184.50
43.20
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 6
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: BAISE, ZACKERY
TOTAL VENDOR PURCHASES: BAKER, JENA
TOTAL VENDOR PURCHASES: BALFOUR
84.77
150.88
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
TOTAL VENDOR PURCHASES: BARREN COUNTY 4H COUNCIL
TOTAL VENDOR PURCHASES: BARREN COUNTY ALUMNI ASSOCIATION
79,341.62
4,210.00
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 7
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: BARREN COUNTY SHERIFF
TOTAL VENDOR PURCHASES: BARREN RIVER HEALTH DEPARTMENT
TOTAL VENDOR PURCHASES: BARREN RIVER REGIONAL SLP
TOTAL VENDOR PURCHASES: BARREN RIVER STATE PARK
TOTAL VENDOR PURCHASES: BARRENS INFORMATION TECHNOLOGY SYST
228,662.98
87,245.00
450.00
2,879.34
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
TOTAL VENDOR PURCHASES: BARTON, SUSAN M.
TOTAL VENDOR PURCHASES: BATSEL, ED
TOTAL VENDOR PURCHASES: BAUDVILLE
TOTAL VENDOR PURCHASES: BAUER, ROBERT
82.50
264.95
3,258.00
438.12
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 8
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: BCMS
2,140.50
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
TOTAL VENDOR PURCHASES: BEECH BEND PARK
38.97
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 9
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: BG ONSTAGE
13,537.50
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 10
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: BIO=RAD LABORATORIES
TOTAL VENDOR PURCHASES: BISHOP, CATHY
TOTAL VENDOR PURCHASES: BLACKWELL, HEATHER
TOTAL VENDOR PURCHASES: BLAIR, BOB
1,643.31
764.90
51.84
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
TOTAL VENDOR PURCHASES: BLUEGRASS RECREATIONAL PRODUCTS INC
TOTAL VENDOR PURCHASES: BLUEGRASS SIGNS
6,382.85
10,945.00
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 11
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: BORDERS, AMANDA
TOTAL VENDOR PURCHASES: BOTTS CONSTRUCTION
TOTAL VENDOR PURCHASES: BOTTS PLUMBING
TOTAL VENDOR PURCHASES: BOTTS, DONNA
TOTAL VENDOR PURCHASES: BOTTS, JOHN
TOTAL VENDOR PURCHASES: BOUND TO STAY BOOKS INC
TOTAL VENDOR PURCHASES: BOWEN, SUE
TOTAL VENDOR PURCHASES: BOWLES, HALEY
TOTAL VENDOR PURCHASES: BOWLES, KYLE
78.35
7,901.58
20,952.50
75.00
255.57
1,080.76
48.96
247.88
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
TOTAL VENDOR PURCHASES: BOYS & GIRLS CLUB OF FRANKLIN SIMPSON IN
3,050.00
72.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 12
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: BP SERVICE
TOTAL VENDOR PURCHASES: BR TIRE SERVICE
TOTAL VENDOR PURCHASES: BRADSHAW KEVIN DALE
TOTAL VENDOR PURCHASES: BRADSHAW, JOHN
67.00
234.75
2,400.00
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
TOTAL VENDOR PURCHASES: BRIGHTMARKET LLC
TOTAL VENDOR PURCHASES: BROCK MCVEY
300.00
1,250.00
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
TOTAL VENDOR PURCHASES: BROWN, MINDY
50.00
138.78
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 13
|PURCHASES BY VENDOR
|apytdvdr
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.
TOTAL VENDOR PURCHASES: BUNCH, JOEY
150.00
43.20
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 14
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: BURRIS, ROSE
TOTAL VENDOR PURCHASES: BURTON, MARY JANE
TOTAL VENDOR PURCHASES: BUSH, AMBERLY
TOTAL VENDOR PURCHASES: BUSH, JERRY
2,860.16
63.36
81,480.00
765.49
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 15
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: CARLEY, WAYNE
65.20
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 16
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: CAVELAND ENVIRONMENTAL AUTHORITY
TOTAL VENDOR PURCHASES: CAVERNA BOARD OF EDUCAITON
200.00
5,455.37
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
TOTAL VENDOR PURCHASES: CENTER FOR EDUCATION & EMPLOYMENT LAW
TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS
TOTAL VENDOR PURCHASES: CEREBELLUM CORPORATION
8,331.84
253.95
1,774.56
239.85
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 17
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: CHAMPIONS RESTAURANT
TOTAL VENDOR PURCHASES: CHANEY'S DAIRY BARN
TOTAL VENDOR PURCHASES: CHANEY, BRENDA
TOTAL VENDOR PURCHASES: CHANNING L. BETE COMPANY, INC.
TOTAL VENDOR PURCHASES: CHASE
TOTAL VENDOR PURCHASES: CHEAPSIDE BAR AND GRILL
TOTAL VENDOR PURCHASES: CHENOWETH LAW OFFICE
TOTAL VENDOR PURCHASES: CHENOWETH, SUSAN
16.72
288.00
2,066.04
990.27
4,749.03
18.90
175.00
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
TOTAL VENDOR PURCHASES: CLARK BEVERAGE GROUP, INC.
TOTAL VENDOR PURCHASES: CLARK, KAREN
1,426.66
32,106.25
257.33
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 18
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: CLARK, STEPHEN
TOTAL VENDOR PURCHASES: CLASSROOM DIRECT.COM
TOTAL VENDOR PURCHASES: CLASSROOM LIBRARY COMPANY
1,050.00
196.52
9,989.66
TOTAL VENDOR PURCHASES: CLAUNCH, MARIA
944.00
TOTAL VENDOR PURCHASES: CLAY, KENDRA
692.61
TOTAL VENDOR PURCHASES: CLEANING PARTS DIRECT
TOTAL VENDOR PURCHASES: CLEAR BAGS
1,439.71
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.
TOTAL VENDOR PURCHASES: COLEMAN, RAYANN
TOTAL VENDOR PURCHASES: COLLEGE BOARD SAT
TOTAL VENDOR PURCHASES: COLLEGE ST. CAMPUS
1,000.00
458.13
21,667.00
700.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 19
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: COLLINS, MARY
TOTAL VENDOR PURCHASES: COLTON'S STEAKHOUSE & GRILL
TOTAL VENDOR PURCHASES: COMBS, WHITNEY
10.66
219.22
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
TOTAL VENDOR PURCHASES: COMMERCIAL KITCHENEERING, INC
34,356.91
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
TOTAL VENDOR PURCHASES: CONNER, ALYSSA
TOTAL VENDOR PURCHASES: CONNER, LACEY
12.29
236.16
45.14
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 20
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: CONRAD FLOORS, INC
TOTAL VENDOR PURCHASES: CONTROL PRODUCTS
12,965.00
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
TOTAL VENDOR PURCHASES: COOPER, SARAH
TOTAL VENDOR PURCHASES: COPENHAVER, LAUREN
94.30
114.80
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
TOTAL VENDOR PURCHASES: CORWIN PRESS
241.00
4,445.00
TOTAL VENDOR PURCHASES: COTTRELL, ERIN
370.24
TOTAL VENDOR PURCHASES: COURTYARD MARRIOTT
479.57
TOTAL VENDOR PURCHASES: COWBOY'S 105
TOTAL VENDOR PURCHASES: COX HAYWOOD SALES AND SERVICE
44.19
271.85
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 21
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: CREWS, CORTNI
TOTAL VENDOR PURCHASES: CRIST, JULIE
21.00
820.55
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
TOTAL VENDOR PURCHASES: CRUMP, KEVIN
90.20
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 22
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: CURNEL, KELLY
TOTAL VENDOR PURCHASES: CURTIS, AMANDA
TOTAL VENDOR PURCHASES: CURTIS, KILEY
TOTAL VENDOR PURCHASES: CURTIS, SHARON
496.01
1,389.43
358.16
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
TOTAL VENDOR PURCHASES: DAFFRON, GARY
TOTAL VENDOR PURCHASES: DALCO
TOTAL VENDOR PURCHASES: DATA LINK
1,863.00
63.72
335.37
33,568.12
TOTAL VENDOR PURCHASES: DAVIS, CALEB
250.00
TOTAL VENDOR PURCHASES: DAVIS, EMILY
1,517.62
TOTAL VENDOR PURCHASES: DAVIS, MICHAEL
TOTAL VENDOR PURCHASES: DAVIS, ROBIN
258.66
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 23
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: DELL MARKETING LP
38,172.44
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
TOTAL VENDOR PURCHASES: DIDAX, INC.
TOTAL VENDOR PURCHASES: DIESEL INJECTION SERVICE CO., INC
TOTAL VENDOR PURCHASES: DIFFERENT ROADS, INC
1,710.31
228.90
27,397.92
78.90
TOTAL VENDOR PURCHASES: DIGITAL RIVER INC
689.50
TOTAL VENDOR PURCHASES: DILLEY, KERRY
382.18
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 24
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: DON LEHMAN
531.04
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
TOTAL VENDOR PURCHASES: DOYLE, DANIELLE
3,142.17
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 25
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: EDHELPER.COM
TOTAL VENDOR PURCHASES: EDMENTUM, INC.
36,000.00
95.96
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
TOTAL VENDOR PURCHASES: EDWARDS, ADRIENNE
164.95
43.14
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 26
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: EDWARDS, CORY
TOTAL VENDOR PURCHASES: EDWARDS, MARILYN L
TOTAL VENDOR PURCHASES: EDWARDS, RUBY
TOTAL VENDOR PURCHASES: EGAN, PATRICK M
34.56
814.75
59.60
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
TOTAL VENDOR PURCHASES: EPPERSON, ANN
517.06
1,338.98
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 27
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: EXPRESS-INKS LLC
TOTAL VENDOR PURCHASES: EXTREME NETWORKS INC
TOTAL VENDOR PURCHASES: EXXON EXPRESS PAY
TOTAL VENDOR PURCHASES: FALLER, DONNA
TOTAL VENDOR PURCHASES: FANT WILLIAM SHANE
22.80
369.89
18,289.00
61.34
2,185.75
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
TOTAL VENDOR PURCHASES: FERGUSON, LORI BETH
282.38
1,097.75
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 28
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: FERGUSON, SHELBI
TOTAL VENDOR PURCHASES: FERGUSON, STEPHANIE ANN
TOTAL VENDOR PURCHASES: FERRELL GAS
TOTAL VENDOR PURCHASES: FIELDS, DEMETRIS
TOTAL VENDOR PURCHASES: FINAL FINISH
TOTAL VENDOR PURCHASES: FINE ARTS BISTRO
TOTAL VENDOR PURCHASES: FIREFLY COMPUTERS, LLC
TOTAL VENDOR PURCHASES: FIRST
150.00
5,163.42
736.32
65.00
4,000.00
240.00
76,010.00
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
TOTAL VENDOR PURCHASES: FLEET PRIDE
48.10
858.69
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 29
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: FLEMING, CHUSITA
TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC INC.
2,397.80
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
TOTAL VENDOR PURCHASES: FOLLETT SCHOOL SOLUTIONS, INC.
TOTAL VENDOR PURCHASES: FOOD LION
601.48
13,341.67
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 30
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: FRANKLIN COVEY
TOTAL VENDOR PURCHASES: FRANKLIN SCHOOL DISTRICT
TOTAL VENDOR PURCHASES: FRANKLIN, CHAD
TOTAL VENDOR PURCHASES: FRANKLIN-SIMPSON LITTLE LEAGUE
TOTAL VENDOR PURCHASES: FRAZIER, ANGIE
TOTAL VENDOR PURCHASES: FRAZIER, ANNE
TOTAL VENDOR PURCHASES: FRAZIER, ANTHONY
TOTAL VENDOR PURCHASES: FREEMAN LYNN STEPHENS
TOTAL VENDOR PURCHASES: FREESE, THOMAS
25,971.45
425.00
23.58
225.00
1,228.20
336.35
2,269.69
15.00
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
TOTAL VENDOR PURCHASES: FRYSC KY., INC.
TOTAL VENDOR PURCHASES: FRYSCKY. INC.
TOTAL VENDOR PURCHASES: FULL CIRCLE GRAPHIKS
250.00
75.00
1,885.00
168.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 31
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: GALCO INDUSTRIAL ELE
TOTAL VENDOR PURCHASES: GALLS INCORPORATED
TOTAL VENDOR PURCHASES: GALLUP ORGANIZATION
354.72
52.27
100.77
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 32
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: GEOTHERMAL SUPPLY COMPANY, INC
TOTAL VENDOR PURCHASES: GERALD PRINTING SERVICE
TOTAL VENDOR PURCHASES: GFP DEPT A/R
TOTAL VENDOR PURCHASES: GIBBY'S
TOTAL VENDOR PURCHASES: GILL, AMY
TOTAL VENDOR PURCHASES: GILLIATT, TOSHA
TOTAL VENDOR PURCHASES: GILLIE HYDE FORD INC
1,339.45
89.03
16,613.85
6,559.91
127.03
36.90
110.93
24,118.50
TOTAL VENDOR PURCHASES: GILLON, MICHELE
574.50
TOTAL VENDOR PURCHASES: GINESIS
439.32
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 33
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: GIVENS, MITCHELL
TOTAL VENDOR PURCHASES: GLASGOW BOARD OF EDUCATION
278.36
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
TOTAL VENDOR PURCHASES: GLASGOW TIRE & AUTO CENTER
TOTAL VENDOR PURCHASES: GLASGOW URGENT CARE
TOTAL VENDOR PURCHASES: GLASGOW WATER COMPANY
TOTAL VENDOR PURCHASES: GLASGOW-BARREN CO. CHAMBER OF COMM
1,923.80
97,697.70
80.00
54,408.36
1,220.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 34
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: GONDOLIER RESTAURANT
TOTAL VENDOR PURCHASES: GOOD DEED ORGANIZATION
TOTAL VENDOR PURCHASES: GOODE, CORY
TOTAL VENDOR PURCHASES: GOODMAN OLDSMOBILE CADILLAC
TOTAL VENDOR PURCHASES: GOODMART
21.76
171.82
4,712.91
573.49
42,735.90
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
TOTAL VENDOR PURCHASES: GOSSUM,
MORGAN
1,014,264.34
221.08
TOTAL VENDOR PURCHASES: GOVERNMENT FORMS & SUPPLIES LLC
605.35
TOTAL VENDOR PURCHASES: GOWER, SELENA
100.86
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 35
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: GRAINGER
TOTAL VENDOR PURCHASES: GRANADOS MARIA CONNIE
TOTAL VENDOR PURCHASES: GRANADOS, POLY
236.50
1,089.51
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
TOTAL VENDOR PURCHASES: GRAY, CANDY
TOTAL VENDOR PURCHASES: GREEN MECHANICAL
TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL COOP
758.00
43.16
120.00
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
TOTAL VENDOR PURCHASES: GREENLEAF NURSERY
45.07
227.30
TOTAL VENDOR PURCHASES: GREER'S FLORIST
70.00
TOTAL VENDOR PURCHASES: GRICE, ROSEMARIE
33.45
TOTAL VENDOR PURCHASES: GRIFFIN GATE RESORT
TOTAL VENDOR PURCHASES: GROCE, SHELLY
1,030.38
353.56
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 36
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: HAIRE, EMORY
TOTAL VENDOR PURCHASES: HAJOCA CORPORATION
67.42
721.35
7,152.99
TOTAL VENDOR PURCHASES: HALL, CHRISTINA
651.27
TOTAL VENDOR PURCHASES: HALL, JONATHAN
896.37
TOTAL VENDOR PURCHASES: HAMMER, COURTNEY
TOTAL VENDOR PURCHASES: HAMMER, STACY
TOTAL VENDOR PURCHASES: HAMMER, SUSAN RENEE
TOTAL VENDOR PURCHASES: HAMPTON INN
27.47
1,293.43
48.96
583.21
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 37
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: HAMPTON INN & SUITES
TOTAL VENDOR PURCHASES: HAMPTON, TAMMY
TOTAL VENDOR PURCHASES: HANCOCK, MICHELLE
1,025.49
190.35
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
TOTAL VENDOR PURCHASES: HARPER, SCOTT
TOTAL VENDOR PURCHASES: HARPER, WILLIAM RICHARD
TOTAL VENDOR PURCHASES: HARRISON, TINA M.
35.82
1,128.34
36.80
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 38
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: HENSON, ROY
TOTAL VENDOR PURCHASES: HERITAGE CRYSTAL CLEAN, LLC
45.26
100.00
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
TOTAL VENDOR PURCHASES: HILDRED JESSE
TOTAL VENDOR PURCHASES: HILLYARD / KENTUCKY
TOTAL VENDOR PURCHASES: HILTON CLEARWATER BEACH HOTEL
TOTAL VENDOR PURCHASES: HILTON GARDEN INN HO
TOTAL VENDOR PURCHASES: HILTON HOTEL & CONFERENCE CENTER
TOTAL VENDOR PURCHASES: HILTON ORLANDO HOTEL
TOTAL VENDOR PURCHASES: HINES, GENE
97.50
210.00
36,887.19
1,397.76
163.16
1,244.74
857.28
15.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 39
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: HISER, SARAH
TOTAL VENDOR PURCHASES: HISEVILLE ELEMENTARY
151.64
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
TOTAL VENDOR PURCHASES: HOMETOWN MINI MART
TOTAL VENDOR PURCHASES: HOMEWOOD SUITES LOUISVILLE EAST
293.43
49.94
282.52
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 40
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: HORIZON SOFTWARE INTERNATIONAL LLC
TOTAL VENDOR PURCHASES: HOTREF.COM
TOTAL VENDOR PURCHASES: HOUCHEN, JAMIE
40,146.55
1,287.24
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 41
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: HUFFMAN, PENNY
TOTAL VENDOR PURCHASES: HUGHES, DEBRA
TOTAL VENDOR PURCHASES: HUGHES, LETITIA
1,175.87
95.46
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 42
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: INNERSPACE STRATEGIE
59,241.00
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
TOTAL VENDOR PURCHASES: INTERSTATE ENVIRONMENTAL
56.23
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
TOTAL VENDOR PURCHASES: J & M LOCK, INC.
4,449.00
220.52
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 43
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: J W PEPPER & SON
TOTAL VENDOR PURCHASES: JACK IN THE BOX
TOTAL VENDOR PURCHASES: JACKSON CHARLENE
TOTAL VENDOR PURCHASES: JACKSON CINDY
1,595.98
5.99
23.78
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
TOTAL VENDOR PURCHASES: JAMES, STEVEN
3,600.00
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
TOTAL VENDOR PURCHASES: JEFFERSON COUNTY HIGH SCHOOL
TOTAL VENDOR PURCHASES: JENKINS, CARLOS
484.83
25.68
1,017.34
TOTAL VENDOR PURCHASES: JENNINGS, JAMES CHRISTOPHER
120.00
TOTAL VENDOR PURCHASES: JESSIE, GEORGIA
327.60
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 44
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: JESSIE, LAVETTA
TOTAL VENDOR PURCHASES: JKM TRAINING, INC
TOTAL VENDOR PURCHASES: JOANN FABRICS
TOTAL VENDOR PURCHASES: JOBE PUBLISHING INC
11.06
3,036.00
662.93
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
TOTAL VENDOR PURCHASES: JOHNSON, HALEY
TOTAL VENDOR PURCHASES: JOHNSON, JENNIFER
TOTAL VENDOR PURCHASES: JOHNSON, LEE
TOTAL VENDOR PURCHASES: JOHNSON, NICOLE
TOTAL VENDOR PURCHASES: JOHNSTONE SUPPLY
60.27
236.08
68.88
102.24
1,427.78
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 45
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: JUDD, ALICIA
499.39
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
TOTAL VENDOR PURCHASES: KANSAS STATE BANK
TOTAL VENDOR PURCHASES: KAPLAN
485.00
7,025.52
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 46
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: KENTUCKY FISH AND WILDLIFE
110.00
1,125.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 47
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: KENTUCKY SCIENCE CENTER
2,520.50
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
TOTAL VENDOR PURCHASES: KIDD COMMUNICATIONS
TOTAL VENDOR PURCHASES: KIDD, CASEY
TOTAL VENDOR PURCHASES: KIMBALL MIDWEST
TOTAL VENDOR PURCHASES: KING, CHRISN
TOTAL VENDOR PURCHASES: KINGDOM, INC.
184.88
1,658.85
200.00
8,917.97
31.99
394.12
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 48
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: KIRBY, JULIE
TOTAL VENDOR PURCHASES: KITS FOR KIDS
2,345.00
103.32
(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
TOTAL VENDOR PURCHASES: KONICA MINOLTA PREMIER FINANCE
TOTAL VENDOR PURCHASES: KRA REGISTRATION MANAGEMENT
TOTAL VENDOR PURCHASES: KROGER FOOD STORES
TOTAL VENDOR PURCHASES: KRUEGER INTERNATIONAL INC
100,019.04
31,160.93
160.00
51.01
650.00
TOTAL VENDOR PURCHASES: KSBA
66,959.86
TOTAL VENDOR PURCHASES: KSBIT-WORKERS COMPENSATION FUND
49,763.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 49
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: LAKESHORE
TOTAL VENDOR PURCHASES: LAKESIDE RECYCLING
TOTAL VENDOR PURCHASES: LANCASTER, STEPHANIE
699.62
2,264.05
52,182.40
333.79
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 50
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: LEARNING RESOURCES
TOTAL VENDOR PURCHASES: LEFTWICH LAND SURVEYING INC
1,239.40
101.95
2,500.00
TOTAL VENDOR PURCHASES: LEFTWICH, JILL
845.78
TOTAL VENDOR PURCHASES: LEGO EDUCATION
83.00
TOTAL VENDOR PURCHASES: LESSENBERRY DO IT CENTER
TOTAL VENDOR PURCHASES: LESSENBERRY ELECTRIC & PLUMBING
TOTAL VENDOR PURCHASES: LEWIS, EMMA T
TOTAL VENDOR PURCHASES: LEXINGTON GRIFFIN GATE
1,349.41
13,480.01
15.00
315.30
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 51
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: LIBERTY FLAG & SPECIALTY CO
TOTAL VENDOR PURCHASES: LIBERTY MUTUAL INSURANCE
676.45
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
TOTAL VENDOR PURCHASES: LITTLE TASTE OF TEXAS
TOTAL VENDOR PURCHASES: LK GOODWIN CO
TOTAL VENDOR PURCHASES: LOCKHART, AMANDA
TOTAL VENDOR PURCHASES: LOEWS VANDERBILT HOT
3,071.84
90.56
2,827.37
147.97
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 52
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: LONDON, JENNIFER
TOTAL VENDOR PURCHASES: LONDON, JERRY
TOTAL VENDOR PURCHASES: LONDON, TERESA
TOTAL VENDOR PURCHASES: LONG, KELLIE
TOTAL VENDOR PURCHASES: LONGHORN STEAKHOUSE
8.00
393.36
50.18
379.70
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
TOTAL VENDOR PURCHASES: LOWE'S COMPANIES, INC
TOTAL VENDOR PURCHASES: LOWE'S HOME CENTERS, INC.
7,582.97
19,365.60
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 53
|PURCHASES BY VENDOR
|apytdvdr
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.
TOTAL VENDOR PURCHASES: LYDIA'S PROFESSIONAL UNIFORMS
39,155.00
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
TOTAL VENDOR PURCHASES: M & L ELECTRICAL INC
33.52
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
TOTAL VENDOR PURCHASES: MANION, CAROLE
TOTAL VENDOR PURCHASES: MANSFIELD, JOCELYN
2,826.75
612.17
87.53
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 54
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: MARRIOTT GRIFFIN GATE HOTEL
TOTAL VENDOR PURCHASES: MARRIOTT RIVERCENTER
TOTAL VENDOR PURCHASES: MARTIN,
7,016.59
311.42
1,356.43
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
TOTAL VENDOR PURCHASES: MATTHEWS, BO
TOTAL VENDOR PURCHASES: MATTHEWS, TERRI
71.08
12,183.78
969.79
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 55
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: MAXI AIDS
TOTAL VENDOR PURCHASES: MAYES, BOBBI
TOTAL VENDOR PURCHASES: MAYNARD STACI
TOTAL VENDOR PURCHASES: MC CONSULTANT SERVICES INC.
TOTAL VENDOR PURCHASES: MCALPIN, DIANNE
25.06
753.94
47.09
3,810.00
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
TOTAL VENDOR PURCHASES: MCDONALD'S
TOTAL VENDOR PURCHASES: MCGRAW - HILL EDUCATION
1,308.65
172.13
10,544.44
TOTAL VENDOR PURCHASES: MCGREGOR, NICOLE
414.02
TOTAL VENDOR PURCHASES: MCGUIRE, BRANDIE
61.91
TOTAL VENDOR PURCHASES: MCGUIRE, CARL
TOTAL VENDOR PURCHASES: MCGUIRE, JEANELLE
295.89
1,809.69
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 56
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: MCMASTER-CARR SUPPLY
90.57
131.94
TOTAL VENDOR PURCHASES: MCMURTREY SHANA
81.75
TOTAL VENDOR PURCHASES: MCPHERSON SHAUN
113.05
TOTAL VENDOR PURCHASES: MEADOR SHERRY
TOTAL VENDOR PURCHASES: MEADOWS, AMANDA
TOTAL VENDOR PURCHASES: MEDICAL ARTS PHARMACY INC
33.38
142.11
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
TOTAL VENDOR PURCHASES: MICROSHARE INC.
TOTAL VENDOR PURCHASES: MICROSOFT CORPORATION
363.48
24,454.90
6,099.11
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 57
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: MILLER BROWN TRAILER & AUTO
250.00
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
TOTAL VENDOR PURCHASES: MINIT MART
TOTAL VENDOR PURCHASES: MINIT MART #89
TOTAL VENDOR PURCHASES: MINOR, ANNIE
TOTAL VENDOR PURCHASES: MINUTE MART # 163
4,180.00
118.55
52.01
134.79
19.00
TOTAL VENDOR PURCHASES: MIRAZON GROUP
5,500.00
TOTAL VENDOR PURCHASES: MISCO INDUSTRIAL LLC
3,066.75
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 58
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: MONTGOMERY, FELICIA
45.05
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
TOTAL VENDOR PURCHASES: MORSE, JANET
362.30
22.96
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 59
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: MR. GATTI'S
TOTAL VENDOR PURCHASES: MULTI CARPET CLEANING
TOTAL VENDOR PURCHASES: MURLEY, LAURA
2,689.05
63.63
14,295.00
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
TOTAL VENDOR PURCHASES: MYATT, JOURDAN
TOTAL VENDOR PURCHASES: MYSHOPANGEL
129.27
1,849.99
334.30
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 60
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: NASHVILLE ZOO
TOTAL VENDOR PURCHASES: NASP
TOTAL VENDOR PURCHASES: NATIONAL ACADEMIC PRESS
TOTAL VENDOR PURCHASES: NATIONAL CORVETTE MUSEUM
54.00
415.57
7,276.00
42.45
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
TOTAL VENDOR PURCHASES: NATIONAL SEMINARS TRAINING
1,311.85
199.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 61
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: NCS PEARSON INC
TOTAL VENDOR PURCHASES: NEAL, COY
18,074.82
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
TOTAL VENDOR PURCHASES: NORTHWEST EVALUATION ASSOCIATION
9,947.88
43,123.13
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 62
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: OFFICE SUPPLY.COM
TOTAL VENDOR PURCHASES: OGLES EXTERMINATING
TOTAL VENDOR PURCHASES: OLD SPAGHETTI FACTORY
TOTAL VENDOR PURCHASES: OLIVE GARDEN RESTAURANT
TOTAL VENDOR PURCHASES: OLIVER, SAVANNAH
54.15
2,927.65
13,760.00
958.89
62.58
137.59
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 63
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: ORBIT SOFTWARE, INC.
TOTAL VENDOR PURCHASES: ORIENTAL TRADING CO., INC.
TOTAL VENDOR PURCHASES: OSBORNE, SAVANNAH
TOTAL VENDOR PURCHASES: OTTO PIZZA
TOTAL VENDOR PURCHASES: OUTREACH YOUTH EMPOWERMENT
TOTAL VENDOR PURCHASES: OVEC
TOTAL VENDOR PURCHASES: OVERDRIVE, INC.
TOTAL VENDOR PURCHASES: OWENS, MELINDA D.
TOTAL VENDOR PURCHASES: PACE, SUSAN
4,058.79
375.00
1,264.71
160.00
10.17
1,399.30
180.00
3,600.00
799.29
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 64
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: PARENT-TEACHER STORE
TOTAL VENDOR PURCHASES: PARISH, FELICE
TOTAL VENDOR PURCHASES: PARK CITY SCHOOL
TOTAL VENDOR PURCHASES: PARK CITY STONE
TOTAL VENDOR PURCHASES: PARKS PANEL PROCESSING & MFG
TOTAL VENDOR PURCHASES: PARLAYNE OUTDOOR SOLUTIONS
5,597.23
197.08
10,765.95
1,267.30
845.00
4,950.00
TOTAL VENDOR PURCHASES: PARSLEY, CLIFTON A
350.00
TOTAL VENDOR PURCHASES: PART SELECT
121.80
TOTAL VENDOR PURCHASES: PARTY CITY
TOTAL VENDOR PURCHASES: PASS ASSURED, LLC
TOTAL VENDOR PURCHASES: PATTON, STEVEN
TOTAL VENDOR PURCHASES: PAUL'S LAWN AND TURF
TOTAL VENDOR PURCHASES: PAYNE, BETHANN
TOTAL VENDOR PURCHASES: PAYPAL / EBAY
79.25
299.00
1,146.16
15,831.01
1,170.00
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 65
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: PEARSON VUE
TOTAL VENDOR PURCHASES: PEAVLER, TONY
TOTAL VENDOR PURCHASES: PEDIGO LESSENBERRY INSURANCE AGENC
1,075.20
201.60
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.
TOTAL VENDOR PURCHASES: PICKEREL, HOLLY
TOTAL VENDOR PURCHASES: PIERCE SALES CO. INC.
1,300.00
114.64
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 66
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: PL SHERMAN CO INC
24.56
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
TOTAL VENDOR PURCHASES: POWELL, RITA
TOTAL VENDOR PURCHASES: POWER AD CO INC
230.03
1,462.79
923.46
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 67
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: PULASKI CO BOARD OF EDUCATION
TOTAL VENDOR PURCHASES: PURCHASE POWER
18,501.00
5,200.00
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 68
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: QUALITY INN
TOTAL VENDOR PURCHASES: QUALITY KITCHEN
591.03
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
TOTAL VENDOR PURCHASES: R & B SUPPLY CO, INC
TOTAL VENDOR PURCHASES: R J ROBERTS
TOTAL VENDOR PURCHASES: R/M INVESTMENTS
TOTAL VENDOR PURCHASES: RADIO SHACK
TOTAL VENDOR PURCHASES: RADWELL INTERNATIONAL, INC.
TOTAL VENDOR PURCHASES: RAFFERTY'S
22,549.78
922.85
93,194.60
375.00
6.28
491.70
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 69
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: RALSTON, ROBYN
TOTAL VENDOR PURCHASES: RANDALL LAMBIRTH
TOTAL VENDOR PURCHASES: RAY, RONNY K
TOTAL VENDOR PURCHASES: RBS DESIGN GROUP PSC
110.87
6,413.53
135.06
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
TOTAL VENDOR PURCHASES: RED CROSS SCHOOL
TOTAL VENDOR PURCHASES: RED ROBIN
740.00
11,028.83
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
TOTAL VENDOR PURCHASES: REINHART FOODSERVICE LLC
61.50
63,026.02
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 70
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING SYSTEMS, INC.
3,602.00
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
TOTAL VENDOR PURCHASES: RICHARDSON ELECTRICAL & PLUMBING
TOTAL VENDOR PURCHASES: RICHARDSON, MICHELLE
5,973.46
12,405.00
13.11
TOTAL VENDOR PURCHASES: RICHARDSON, TAYLOR
103.04
TOTAL VENDOR PURCHASES: RICHEY SIGNS & GRAPHICS
750.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 71
|PURCHASES BY VENDOR
|apytdvdr
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 72
|PURCHASES BY VENDOR
|apytdvdr
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 73
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: SAVE-A-LOT
TOTAL VENDOR PURCHASES: SCANTRON CORPORATION
TOTAL VENDOR PURCHASES: SCCA
12.80
212.14
5,205.95
140.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 74
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SCHILLER
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUB
2,764.99
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
TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS.COM
TOTAL VENDOR PURCHASES: SCHOOL SPECIALITY, INC.
TOTAL VENDOR PURCHASES: SCHOOL TECH, INC.
TOTAL VENDOR PURCHASES: SCHOOLDUDE.COM
TOTAL VENDOR PURCHASES: SCHOOLMART
TOTAL VENDOR PURCHASES: SCHOOLSIN
TOTAL VENDOR PURCHASES: SCOTT, MANUEL
TOTAL VENDOR PURCHASES: SCOTTY'S CONTRACTING INC.
TOTAL VENDOR PURCHASES: SCRAPBOOK VILLAGE
90.00
6,442.35
11,353.28
386.23
4,331.74
393.25
3,041.10
37.92
6,145.00
143.25
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 75
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SCRUDATO, GARRY
TOTAL VENDOR PURCHASES: SEARS
334.40
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
TOTAL VENDOR PURCHASES: SHELL IGA
TOTAL VENDOR PURCHASES: SHELL STATION
35.94
285.13
91.30
TOTAL VENDOR PURCHASES: SHELTON, HEATHER
203.60
TOTAL VENDOR PURCHASES: SHEPHERD, ALLISON
281.25
TOTAL VENDOR PURCHASES: SHERATON HOTELS COMMDR FB
TOTAL VENDOR PURCHASES: SHERFEY, DEBORAH
14.19
1,065.26
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 76
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: SHUMAKER'S INC
1,950.00
49.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 77
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SHUPE, KENNETH SCOTT
TOTAL VENDOR PURCHASES: SHURLEY INSTRUCTIONAL MATERIALS
TOTAL VENDOR PURCHASES: SHUTTLE EXPRESS
TOTAL VENDOR PURCHASES: SIGN WORLD
350.00
6,860.16
50.00
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
TOTAL VENDOR PURCHASES: SKYWRITER MARKETING
TOTAL VENDOR PURCHASES: SLINKER, JENNY
TOTAL VENDOR PURCHASES: SMART TEMPS LLC
2,900.00
676.80
85.34
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 78
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: SOFTWARE TECHNOLOGY, INC.
TOTAL VENDOR PURCHASES: SOUTH CENTRAL COUNSELING ASSOC.
TOTAL VENDOR PURCHASES: SOUTH CENTRAL PRINTING, INC.
TOTAL VENDOR PURCHASES: SOUTH CENTRAL RURAL TELEPHONE CO
TOTAL VENDOR PURCHASES: SOUTHCENTRAL KY COMMMUNITY & TECHNICAL C
22.00
2,481.00
60.00
362.14
144,323.46
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
TOTAL VENDOR PURCHASES: SOUTHWEST AIRLINES
TOTAL VENDOR PURCHASES: SPARKS, POLLY
TOTAL VENDOR PURCHASES: SPEECHCORNER
845.12
6,000.10
40.72
153.09
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 79
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: SQUIRRELS STORE
TOTAL VENDOR PURCHASES: SREB
TOTAL VENDOR PURCHASES: SRM OF KY, LLC
TOTAL VENDOR PURCHASES: STAPLES
1,042.59
12.99
1,010.00
655.00
1,209.66
TOTAL VENDOR PURCHASES: STAPLES BUSINESS ADVANTAGE
433.92
TOTAL VENDOR PURCHASES: STAPLES, PAMELA
261.66
TOTAL VENDOR PURCHASES: STAR TEL
TOTAL VENDOR PURCHASES: STEENBERGEN, MICHAEL TODD
2,654.88
126.72
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 80
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: STEENBERGEN, SHAUN
TOTAL VENDOR PURCHASES: STEMfinity,
LLC
TOTAL VENDOR PURCHASES: STEPHENS, JIMMY
TOTAL VENDOR PURCHASES: STEPHENS, SHERRY
159.50
1,342.00
15.00
4,036.35
TOTAL VENDOR PURCHASES: STEPP, MELISSA
141.68
TOTAL VENDOR PURCHASES: STEVEN K SMITH
5,400.00
TOTAL VENDOR PURCHASES: STITH, JENNIFER
TOTAL VENDOR PURCHASES: STITH, JOHN
TOTAL VENDOR PURCHASES: STOKES, VALERIE
TOTAL VENDOR PURCHASES: STRADER, WILLIAM W.
TOTAL VENDOR PURCHASES: STRODE, BRIDGET
46.00
868.63
1,418.66
850.00
37.44
TOTAL VENDOR PURCHASES: SUBSCRIPTION SERVICES OF AMERICA,
673.22
TOTAL VENDOR PURCHASES: SUBWAY
898.47
TOTAL VENDOR PURCHASES: SUBWAY SANDWICHES & SALADS
TOTAL VENDOR PURCHASES: SUMMIT AMERICA INSURANCE SERVICES
TOTAL VENDOR PURCHASES: SUMNERS, MEGAN
TOTAL VENDOR PURCHASES: SUPER DUPER SCHOOL COMPANY
63.89
62,549.86
100.04
1,010.31
07/21/2015 16:49
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YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 81
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: SUPER TEACHER WORKSHEETS
TOTAL VENDOR PURCHASES: SUPERIOR FENCE SYSTEMS, INC.
TOTAL VENDOR PURCHASES: SUPERIOR ONE SOURCE INC
TOTAL VENDOR PURCHASES: SUPPLYHOUSE.COM
TOTAL VENDOR PURCHASES: SURVEYMONKEY.COM
19.95
346.49
123,711.51
362.60
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
TOTAL VENDOR PURCHASES: TABOR, JAYNA
TOTAL VENDOR PURCHASES: TACO BELL
TOTAL VENDOR PURCHASES: TALLEY, CASEY
TOTAL VENDOR PURCHASES: TARGET
TOTAL VENDOR PURCHASES: TARP SUPPLY, INC.
74,048.39
210.79
2.52
180.00
59.98
702.67
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 82
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: TGI FRIDAY'S
216.95
77.05
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 83
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: THE CENTER FOR GIFTED STUDIES
2,522.18
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
TOTAL VENDOR PURCHASES: THE WHISTLE STOP CAFE
TOTAL VENDOR PURCHASES: THEATRE HOUSE, INC.
119.86
84.71
2.95
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 84
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT
TOTAL VENDOR PURCHASES: THOMAS AND WILLIAMS PLUMBING, INC
24,366.87
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
TOTAL VENDOR PURCHASES: TINSLEY, LINDA
25.00
351.08
TOTAL VENDOR PURCHASES: TOMS ROBERT
70.20
TOTAL VENDOR PURCHASES: TOMS, JENNIFER
28.09
TOTAL VENDOR PURCHASES: TOMS, MICHAEL
TOTAL VENDOR PURCHASES: TOOL FACTORY, INC.
180.50
9.31
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 85
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: TRANSACT COMMUNICATIONS, INC.
TOTAL VENDOR PURCHASES: TREASURE BAY INC
17,388.11
5,000.00
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 86
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: TRIPLE PLAY LLC
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING
TOTAL VENDOR PURCHASES: TROWBRIDGE, HOLLY
TOTAL VENDOR PURCHASES: TRUCKPRO/AWR BOWLING GREEN
TOTAL VENDOR PURCHASES: TRULOCK, CHRISTY
TOTAL VENDOR PURCHASES: TSC INDUSTRIES
TOTAL VENDOR PURCHASES: TUNKS, CHRISTINA
TOTAL VENDOR PURCHASES: TURNER, JAKOB
914.00
11,410.16
915.87
24,484.08
194.75
1,035.28
20.00
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
TOTAL VENDOR PURCHASES: UNIQUE GIFTS
TOTAL VENDOR PURCHASES: UNITED GRAFIX
76.46
3,796.84
392.17
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 87
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY
TOTAL VENDOR PURCHASES: UNIVERSITY OF OREGON
TOTAL VENDOR PURCHASES: UPSTART
TOTAL VENDOR PURCHASES: UPTON, JILL
TOTAL VENDOR PURCHASES: VALOR MARATHON PETROLEUM,LLC
TOTAL VENDOR PURCHASES: VANCE OUTDOOR POWER EQUIPMENT
800.00
3,600.00
136.20
43.70
467,251.74
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 88
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY UNIVERSITY
37.72
2,310.00
07/21/2015 16:49
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 89
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: WHEELER, SHERRY
TOTAL VENDOR PURCHASES: WHITE MILLS CHRISTIAN CAMP
19,143.14
281.07
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
TOTAL VENDOR PURCHASES: WILFERT, BRIDGET
50.00
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 90
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: WILLIAMS, CONNIE
TOTAL VENDOR PURCHASES: WILLIAMS, DERRICK
1,086.17
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
TOTAL VENDOR PURCHASES: WITTY, KAREN
127.96
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 91
|PURCHASES BY VENDOR
|apytdvdr
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
TOTAL VENDOR PURCHASES: WRECC
D
948.00
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
TOTAL VENDOR PURCHASES: WRITESTEPS LLC
78.31
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
9671jsti
YEAR/PERIOD: 2015/1
|BARREN COUNTY SCHOOL DISTRICT |P 92
|PURCHASES BY VENDOR
|apytdvdr
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
TOTAL VENDOR PURCHASES: YARBERRY, LISA
TOTAL VENDOR PURCHASES: YOGI BEAR'S JELLYSTONE PARK
2,465.19
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
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|BARREN COUNTY SCHOOL DISTRICT |P 93
|PURCHASES BY VENDOR
YEAR/PERIOD: 2015/1
TO 13
VENDOR NAME
ITEM DESCRIPTION
AMOUNT
________________________________________ ______________________________ _______________
** END OF REPORT - Generated by John Stith **
|apytdvdr