09/15/2012 09:11 |hancock county board of education … · total vendor purchases: 5 star security...
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09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 1 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ATLAS METAL INC 1,294.00
TOTAL VENDOR PURCHASES: NORTH HANCOCK AFTER SCHOOL PROGRAM 220.88
TOTAL VENDOR PURCHASES: THOMPSON'S SERVICE CENTER 788.34
TOTAL VENDOR PURCHASES: 2:5 APPAREL 2,000.00
TOTAL VENDOR PURCHASES: 5 STAR SECURITY SYSTEMS 360.00
TOTAL VENDOR PURCHASES: A & B FLORIST 370.95
TOTAL VENDOR PURCHASES: A S C D 436.96
TOTAL VENDOR PURCHASES: ABC RENTAL CENTER INC 110.00
TOTAL VENDOR PURCHASES: ABS MONEY SYSTEMS INC 989.70
TOTAL VENDOR PURCHASES: ACADEMIC EDGE 2,400.00
TOTAL VENDOR PURCHASES: ACHIEVEMENT PRODUCTS FOR CHILDREN 170.09
TOTAL VENDOR PURCHASES: ACME AUTO ELECTRIC 585.00
TOTAL VENDOR PURCHASES: ACME PLUMBING HEATING AND COOLING 487.50
TOTAL VENDOR PURCHASES: ACT INCORPORATED 2,745.50
TOTAL VENDOR PURCHASES: ACT REGISTRATION 2,201.50
TOTAL VENDOR PURCHASES: ACTION PEST CONTROL 5,413.00
TOTAL VENDOR PURCHASES: ACUMEN COUNSELING INC 240.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 2 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ADVANCED DRAINAGE SYSTEMS 1,085.04
TOTAL VENDOR PURCHASES: ADVANCED REHABILITATION INC 30,588.86
TOTAL VENDOR PURCHASES: ADVANCEPIERRE FOODS, INC 9,169.60
TOTAL VENDOR PURCHASES: AFFORDABLE CRANE SERVICE, LLC 420.00
TOTAL VENDOR PURCHASES: AL J SCHNEIDER COMPANY 8,034.09
TOTAL VENDOR PURCHASES: ALEKS CORPORATION 4,200.00
TOTAL VENDOR PURCHASES: ALETA SISK 1,993.24
TOTAL VENDOR PURCHASES: ALIGN ASSESS ACHIEVE 1,070.77
TOTAL VENDOR PURCHASES: ALLEN ASPHALT SEALIN & STRIPING 19,500.00
TOTAL VENDOR PURCHASES: ALLEN KENNEDY 698.04
TOTAL VENDOR PURCHASES: ALLIED TECHNOLOGIES 2,500.00
TOTAL VENDOR PURCHASES: ALLSHOPS HARDWARE, INC. 334.76
TOTAL VENDOR PURCHASES: AMANDA ROBERTS 39.56
TOTAL VENDOR PURCHASES: AMAZON 374.73
TOTAL VENDOR PURCHASES: AMERICAN BUS&ACCESSORIES 3,904.28
TOTAL VENDOR PURCHASES: AMERICAN CHEMICAL SOCIETY 56.00
TOTAL VENDOR PURCHASES: AMERICAN LEGACY PUBLISHING 576.35
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 3 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: AMERICAN RED CROSS PROCESSING CTR 2,686.95
TOTAL VENDOR PURCHASES: AMI WESTEFIELD 52.68
TOTAL VENDOR PURCHASES: AMI WESTERFIELD 14.60
TOTAL VENDOR PURCHASES: AMSTERDAM PRTG & PUBL 358.68
TOTAL VENDOR PURCHASES: AMY SPURRIER 3,618.88
TOTAL VENDOR PURCHASES: ANA APGAR 60.16
TOTAL VENDOR PURCHASES: ANACONDA SPORTS INC 690.70
TOTAL VENDOR PURCHASES: ANITA LAMAR 1,810.03
TOTAL VENDOR PURCHASES: ANN L. EVANS 388.43
TOTAL VENDOR PURCHASES: APEX BEST CHEMICALS 8,678.56
TOTAL VENDOR PURCHASES: APEX LEARNING 2,000.00
TOTAL VENDOR PURCHASES: APPERSON 955.79
TOTAL VENDOR PURCHASES: APPLE COMPUTER INC 73,523.00
TOTAL VENDOR PURCHASES: APPLE FINANCIAL SERVICES 90,471.25
TOTAL VENDOR PURCHASES: APPLIANSYS LTD 8,694.00
TOTAL VENDOR PURCHASES: ARCHIPELAGO LEARNING INC 4,614.40
TOTAL VENDOR PURCHASES: ASHLEY ELDER 322.44
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 4 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ASHLEY GORMAN 99.31
TOTAL VENDOR PURCHASES: ASSOC FOR MIDDLE LEVEL EDUCATION 778.00
TOTAL VENDOR PURCHASES: AT & T 13,398.50
TOTAL VENDOR PURCHASES: AT&T 120,386.40
TOTAL VENDOR PURCHASES: AT&T MOBILITY 9,803.95
TOTAL VENDOR PURCHASES: ATCO INTERNATIONAL 773.30
TOTAL VENDOR PURCHASES: ATD-AMERICAN CO. 537.89
TOTAL VENDOR PURCHASES: ATLAS PEN & PENCIL CORP. 322.37
TOTAL VENDOR PURCHASES: ATMOS ENERGY CORP INC 1,691.34
TOTAL VENDOR PURCHASES: AUD AREA RES./REFERRAL 330.00
TOTAL VENDOR PURCHASES: AUDUBON AREA HEAD START 1,007.45
TOTAL VENDOR PURCHASES: AUTO WHEEL & RIM SERVICE CO 7,381.82
TOTAL VENDOR PURCHASES: AUTOMOBLOX COMPANY 201.54
TOTAL VENDOR PURCHASES: B & H PHOTO - VIDEO INC 709.56
TOTAL VENDOR PURCHASES: BAND SHOPPE 2,595.90
TOTAL VENDOR PURCHASES: BARBARA SPINDEL 312.84
TOTAL VENDOR PURCHASES: BARNES & NOBLE 1,438.78
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 5 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BARRET-FISHER CO., INC. 10,312.68
TOTAL VENDOR PURCHASES: BEAVER DAM ELECTRIC SUPPLY CO INC 7,031.62
TOTAL VENDOR PURCHASES: BECKY'S 101 596.25
TOTAL VENDOR PURCHASES: BES INDUSTRIES 1,440.72
TOTAL VENDOR PURCHASES: BETH CRITCHELOE 157.92
TOTAL VENDOR PURCHASES: BIG SPLASH ADVENTURE 1,526.25
TOTAL VENDOR PURCHASES: BigWebApps 2,160.00
TOTAL VENDOR PURCHASES: BILL COOPER 34.00
TOTAL VENDOR PURCHASES: BILL'S IGA 3,316.69
TOTAL VENDOR PURCHASES: BOWLING GREEN POLICE DEPT 3.00
TOTAL VENDOR PURCHASES: BRAD BEATTY 56.17
TOTAL VENDOR PURCHASES: BRAD GOODALL 47.15
TOTAL VENDOR PURCHASES: BRAD REYNOLDS 618.00
TOTAL VENDOR PURCHASES: BRAINPOP LLC 1,625.00
TOTAL VENDOR PURCHASES: BRENNAN INDUSTRIES 3,837.00
TOTAL VENDOR PURCHASES: BRICE DUNCAN 145.83
TOTAL VENDOR PURCHASES: BRIDGEWATER MEDICAL CENTER 75.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 6 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: BRIGHT STAR NURSERY 1,030.71
TOTAL VENDOR PURCHASES: BRILLIANT SIGN COPIES & PRINTING 1,051.50
TOTAL VENDOR PURCHASES: BROAD REACH 114.75
TOTAL VENDOR PURCHASES: BRUCE'S MUFFLER SHOP 35.00
TOTAL VENDOR PURCHASES: BSN SPORTS 322.13
TOTAL VENDOR PURCHASES: BULB DIRECT INC 44.24
TOTAL VENDOR PURCHASES: BUSINESS EQUIPMENT, INC. 3,005.48
TOTAL VENDOR PURCHASES: C & T HEALTHCARE PLLC 2,790.00
TOTAL VENDOR PURCHASES: CAMP VASTWOOD 400.00
TOTAL VENDOR PURCHASES: CANDACE BRICKEY 385.00
TOTAL VENDOR PURCHASES: CARI MANIRE 60.01
TOTAL VENDOR PURCHASES: CARLA R AUSTIN 40.00
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY CO 4,461.77
TOTAL VENDOR PURCHASES: CAROLYN PULLIAM 185.81
TOTAL VENDOR PURCHASES: CARPETS UNLIMITED 4,894.40
TOTAL VENDOR PURCHASES: CARRIE WHEATLEY 362.85
TOTAL VENDOR PURCHASES: CARRIE WILKERSON 178.35
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 7 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CASEY ROBERTS 613.88
TOTAL VENDOR PURCHASES: CATALYST LEARNING CURRICULUM 530.00
TOTAL VENDOR PURCHASES: CBI FUND/TABATHA HOOVER 1,036.81
TOTAL VENDOR PURCHASES: CBT DIRECT 800.00
TOTAL VENDOR PURCHASES: CDW GOVERNMENT INC 28,158.05
TOTAL VENDOR PURCHASES: CG WILLIAMS INC 4,250.00
TOTAL VENDOR PURCHASES: CHAPPELL EXCAVATING 200.00
TOTAL VENDOR PURCHASES: CHEMSEARCH 204.79
TOTAL VENDOR PURCHASES: CHERI MOSS 36.19
TOTAL VENDOR PURCHASES: CHRIS HAWKINS 317.86
TOTAL VENDOR PURCHASES: CHRISTA KELLER 723.26
TOTAL VENDOR PURCHASES: CHRISTINE PAUL 489.04
TOTAL VENDOR PURCHASES: CHRISTOPHER PAUL 75.00
TOTAL VENDOR PURCHASES: CHRISTY ROBERTS 374.06
TOTAL VENDOR PURCHASES: CINDY GARVIN 86.28
TOTAL VENDOR PURCHASES: CINDY THORP 240.91
TOTAL VENDOR PURCHASES: CINTAS LOC 314 5,630.96
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 8 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CLARION HOTEL 2,174.75
TOTAL VENDOR PURCHASES: CLARION PUBLISHING CO. 3,979.97
TOTAL VENDOR PURCHASES: CODELOCKS INC 323.00
TOTAL VENDOR PURCHASES: CODEWORK INC 499.00
TOTAL VENDOR PURCHASES: COLEEN GARCIA 30.00
TOTAL VENDOR PURCHASES: COMFORT INN 489.63
TOTAL VENDOR PURCHASES: COMFUEL 18,962.33
TOTAL VENDOR PURCHASES: COMMERCIAL DOOR AND HARDWARE 24.80
TOTAL VENDOR PURCHASES: COMMON CORE 60.00
TOTAL VENDOR PURCHASES: COMPLETE WELLNESS CHIROPRACTIC AND REHA 60.00
TOTAL VENDOR PURCHASES: COMSTAR SYSTEMS 4,718.50
TOTAL VENDOR PURCHASES: CONNIE CLARK 244.11
TOTAL VENDOR PURCHASES: CONSTRUCTION MACHINERY COMPANY 421.25
TOTAL VENDOR PURCHASES: CONTINENTAL PRESS, INC. 578.16
TOTAL VENDOR PURCHASES: CREATIVE IMAGE TECHNOLOGIES 4,175.38
TOTAL VENDOR PURCHASES: CROSSROADS IGA 267.02
TOTAL VENDOR PURCHASES: CRS ONE SOURCE 222,046.58
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 9 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: CTB/MCGRAW HILL 205.89
TOTAL VENDOR PURCHASES: CUSTOM AUDIO VIDEO INC 255.00
TOTAL VENDOR PURCHASES: CUSTOM ENTERPRISES 935.75
TOTAL VENDOR PURCHASES: CUSTOM INK.COM 262.08
TOTAL VENDOR PURCHASES: D & B ENTERPRISES 6,410.00
TOTAL VENDOR PURCHASES: D & H DISTRIBUTING COMPANY 3,578.47
TOTAL VENDOR PURCHASES: D&H EDUCATION 142.50
TOTAL VENDOR PURCHASES: D.A.W. COMPANY, INC 71.72
TOTAL VENDOR PURCHASES: DALE BOZARTH SHERIFF 44,383.72
TOTAL VENDOR PURCHASES: DALE GRAY 451.85
TOTAL VENDOR PURCHASES: DANIEL CASE SERVICES LLC 555.00
TOTAL VENDOR PURCHASES: DANIELLE HIPPEN 225.29
TOTAL VENDOR PURCHASES: DATA MANAGEMENT 211.17
TOTAL VENDOR PURCHASES: DATASEAM 22,025.00
TOTAL VENDOR PURCHASES: DAVID EMMICK 19.74
TOTAL VENDOR PURCHASES: DAVIESS CO BOARD OF ED. 98.33
TOTAL VENDOR PURCHASES: DAVIESS CO BOARD OF EDUCATION 300.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 10 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DCS TECHNOLOGIES 3,255.00
TOTAL VENDOR PURCHASES: DEAN ESTES 600.00
TOTAL VENDOR PURCHASES: DEBBIE BOLING 34.00
TOTAL VENDOR PURCHASES: DEBORAH ATWELL 301.79
TOTAL VENDOR PURCHASES: DECKER EQUIPMENT 399.20
TOTAL VENDOR PURCHASES: DEE CARTER 60.00
TOTAL VENDOR PURCHASES: DELL FINANCIAL SERVICES 14,205.16
TOTAL VENDOR PURCHASES: DELL MARKETING LP 130,991.42
TOTAL VENDOR PURCHASES: DELWIN CHEEK 169.94
TOTAL VENDOR PURCHASES: DEMCO MEDIA 1,201.32
TOTAL VENDOR PURCHASES: DENFORD SANDERS 75.20
TOTAL VENDOR PURCHASES: DGP PUBLISHING INC 263.92
TOTAL VENDOR PURCHASES: DHL EXPRESS - USA 31.50
TOTAL VENDOR PURCHASES: DIANE HATCHETT 332.63
TOTAL VENDOR PURCHASES: DIANE MAYES 62.94
TOTAL VENDOR PURCHASES: DICK BLICK ART SUPPLIES 2,495.49
TOTAL VENDOR PURCHASES: DIESEL INJECTION SERVICE CO INC 1,023.53
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 11 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: DIGITAL DOC 1,410.00
TOTAL VENDOR PURCHASES: DINAH WALLACE 370.00
TOTAL VENDOR PURCHASES: DINE COMPANY 3,311.12
TOTAL VENDOR PURCHASES: DISCOVERY EDUCATION 2,726.00
TOTAL VENDOR PURCHASES: DOMTAR PAPER COMPANY, LLC 12,600.00
TOTAL VENDOR PURCHASES: DONALD YORK 807.00
TOTAL VENDOR PURCHASES: DONNA NELSON 633.37
TOTAL VENDOR PURCHASES: DONNA POPHAM 80.42
TOTAL VENDOR PURCHASES: DONNA QUATTROCCHI 224.31
TOTAL VENDOR PURCHASES: DONNA WHEET 35.75
TOTAL VENDOR PURCHASES: DOUBLETREE GUEST SUITES 211.86
TOTAL VENDOR PURCHASES: DREAMBOX LEARNING 920.00
TOTAL VENDOR PURCHASES: DYLAN OBENCHAIN 70.00
TOTAL VENDOR PURCHASES: DYNA SYSTEMS 547.43
TOTAL VENDOR PURCHASES: E M FORD & COMPANY 103,448.00
TOTAL VENDOR PURCHASES: EARL HANKINS 24.00
TOTAL VENDOR PURCHASES: EAST DAVIESS CO. WATER 2,168.72
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 12 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: EAST'S REFRIGERATION 3,940.27
TOTAL VENDOR PURCHASES: EASTBAY 389.80
TOTAL VENDOR PURCHASES: EDUCATION WEEK 118.94
TOTAL VENDOR PURCHASES: EDUCATORS PUBLISHING SERVICE INC 218.90
TOTAL VENDOR PURCHASES: ELDER PIPE & SUPPLY CO INC 178.92
TOTAL VENDOR PURCHASES: ELIJAH DICKERSON 440.00
TOTAL VENDOR PURCHASES: EMBASSY SUITES HOTEL 297.46
TOTAL VENDOR PURCHASES: ENGLISH LUCAS PRIEST & OWSLEY LLP 4,301.27
TOTAL VENDOR PURCHASES: ENTERASYS 9,746.40
TOTAL VENDOR PURCHASES: EPES SOFTWARE 460.00
TOTAL VENDOR PURCHASES: ERIK KLOEKER 500.00
TOTAL VENDOR PURCHASES: ERIKA POWERS 225.00
TOTAL VENDOR PURCHASES: FAMILY FUN 38.06
TOTAL VENDOR PURCHASES: FAMILY FUN MAGAZINE 24.00
TOTAL VENDOR PURCHASES: FANNIN MUSICAL PRODUCTIONS LLC 2,000.00
TOTAL VENDOR PURCHASES: FASTENAL COMPANY 150.10
TOTAL VENDOR PURCHASES: FEDEX 78.03
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 13 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FINISH LINE GRAPHICS 1,295.00
TOTAL VENDOR PURCHASES: FISCHER'S FURNITURE 1,121.49
TOTAL VENDOR PURCHASES: FISCHER'S LP GAS CO 862.13
TOTAL VENDOR PURCHASES: FITNESS FINDERS INC 654.11
TOTAL VENDOR PURCHASES: FLAG HOUSE INC. 51.50
TOTAL VENDOR PURCHASES: FLINN SCIENTIFIC INC. 553.54
TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 1,949.21
TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 4,168.98
TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE CO 2,200.00
TOTAL VENDOR PURCHASES: FORWARD EDGE ASSOCIATES 1,784.00
TOTAL VENDOR PURCHASES: FOUR STAR SHEET METAL 325.00
TOTAL VENDOR PURCHASES: FOX A-1 PLUMBING, INC 439.62
TOTAL VENDOR PURCHASES: FP MAILING SOLUTIONS 395.40
TOTAL VENDOR PURCHASES: FRANK DAVIS 635.37
TOTAL VENDOR PURCHASES: FRANKLINCOVEY COMPANY 500.00
TOTAL VENDOR PURCHASES: FRED PRYOR SEMINARS 298.00
TOTAL VENDOR PURCHASES: FREDERICK SHEET METAL 85.55
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 14 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: FREEDOM WASTE SERVICE 13,107.45
TOTAL VENDOR PURCHASES: FRONTLINE TECHNOLOGIES, INC 3,250.00
TOTAL VENDOR PURCHASES: FRYSC COALITION OF KENTUCKY 545.00
TOTAL VENDOR PURCHASES: GE MONEY BANK/AMAZON 826.05
TOTAL VENDOR PURCHASES: GEDDES 442.96
TOTAL VENDOR PURCHASES: GENERAL GLASS COMPANY INC 1,647.56
TOTAL VENDOR PURCHASES: GEORGE M. FALLIN 40.00
TOTAL VENDOR PURCHASES: GEORGIA MILLS DIRECT LTD 396.00
TOTAL VENDOR PURCHASES: GILBARCO 220.00
TOTAL VENDOR PURCHASES: GINA ANDERSON 97.10
TOTAL VENDOR PURCHASES: GINA TRUAX BIEVER 257.16
TOTAL VENDOR PURCHASES: GIPE AUTOMOTIVE 4,558.20
TOTAL VENDOR PURCHASES: GOPHER SPORT 127.20
TOTAL VENDOR PURCHASES: GORDON STOWE & ASSOC.INC. 59.85
TOTAL VENDOR PURCHASES: GOVCONNECTION 2,095.73
TOTAL VENDOR PURCHASES: GRASS MASTERS SOD FARM 626.00
TOTAL VENDOR PURCHASES: GREEN RIVER DISTRICT HEALTH DEPT 60,215.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 15 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: GREEN RIVER EDUCATIONAL COOPERATIVE 23,100.93
TOTAL VENDOR PURCHASES: GREENWELL-CHISHOLM PRINTING CO 522.06
TOTAL VENDOR PURCHASES: GREG PAYNE 244.74
TOTAL VENDOR PURCHASES: GRYPHON HOUSE INC 152.55
TOTAL VENDOR PURCHASES: GTM SPORTSWEAR 1,748.50
TOTAL VENDOR PURCHASES: GUMDROP BOOKS 750.05
TOTAL VENDOR PURCHASES: H P PRODUCTS 28.56
TOTAL VENDOR PURCHASES: HADLEY FOSTER 129.60
TOTAL VENDOR PURCHASES: HAMMOND & STEPHENS 273.09
TOTAL VENDOR PURCHASES: HAN CO COMMUNITY EDUCATION 381.19
TOTAL VENDOR PURCHASES: HAN.CO.HIGH SCH.GEN.FUND 20,821.36
TOTAL VENDOR PURCHASES: HAN.CO.MIDD.SCH.GEN.FUND 2,275.88
TOTAL VENDOR PURCHASES: HANCOCK BANK & TRUST 673,734.61
TOTAL VENDOR PURCHASES: HANCOCK CO ADULT ED 32.22
TOTAL VENDOR PURCHASES: HANCOCK CO FISCAL COURT 361.23
TOTAL VENDOR PURCHASES: HANCOCK CO HIGH SCHOOL FFA 265.00
TOTAL VENDOR PURCHASES: HANCOCK CO INDUSTRIAL CONSORTIUM 25.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 16 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HANCOCK CO PARTNERS 5,034.22
TOTAL VENDOR PURCHASES: HANCOCK CO READY MIX CONCRETE 195.63
TOTAL VENDOR PURCHASES: HANCOCK CO TREASURER 952.99
TOTAL VENDOR PURCHASES: HANCOCK CO. FARM SUPPLY INC 4,989.20
TOTAL VENDOR PURCHASES: HANCOCK COUNTY 4-H 236.00
TOTAL VENDOR PURCHASES: HANNAN SUPPLY COMPANY INC 9,519.91
TOTAL VENDOR PURCHASES: HANOVER COLLEGE RIVER INSTITUTE 33.00
TOTAL VENDOR PURCHASES: HATCH 169.91
TOTAL VENDOR PURCHASES: HAUENSTEIN'S INC 72.56
TOTAL VENDOR PURCHASES: HAWESVILLE UNITED METHODIST CHURCH 900.00
TOTAL VENDOR PURCHASES: HAWESVILLE VOLUNTEER FIRE DEPT 25.00
TOTAL VENDOR PURCHASES: HAWESVILLE WATER WORKS 15,069.02
TOTAL VENDOR PURCHASES: HCBE FOOD SERVICE ACCOUNT 770.50
TOTAL VENDOR PURCHASES: HCBE PETTY CASH FUND 8.00
TOTAL VENDOR PURCHASES: HCBE-GENERAL FUND 49,975.29
TOTAL VENDOR PURCHASES: HCHS BAND BOOSTERS 150.00
TOTAL VENDOR PURCHASES: HCHS BOY'S BASEBALL 570.37
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 17 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HCHS FCCLA ACCOUNT 420.00
TOTAL VENDOR PURCHASES: HCHS FFA ACCOUNT 315.00
TOTAL VENDOR PURCHASES: HCHS HORNET CHOIR 70.00
TOTAL VENDOR PURCHASES: HEATHER MILLER 52.90
TOTAL VENDOR PURCHASES: HEINEMANN 5,166.99
TOTAL VENDOR PURCHASES: HELD ELECTRIC SUPPLY CO INC 3,910.36
TOTAL VENDOR PURCHASES: HENDERSON CO SCHOOLS 140.00
TOTAL VENDOR PURCHASES: HILGERS LINEN 175.00
TOTAL VENDOR PURCHASES: HILLYARD-KENTUCKY 27,611.50
TOTAL VENDOR PURCHASES: HILTON LEXINGTON DOWNTOWN 269.94
TOTAL VENDOR PURCHASES: HISTORY EDUCATION 262.25
TOTAL VENDOR PURCHASES: HOBART SERVICE 2,245.61
TOTAL VENDOR PURCHASES: HOBDY, DYE AND READ, INC 137.98
TOTAL VENDOR PURCHASES: HODSKINS EXCAVATION 3,950.00
TOTAL VENDOR PURCHASES: HOLIDAY INN 1,027.70
TOTAL VENDOR PURCHASES: HOLIDAY INN-CAP.PLAZA TWR 82.71
TOTAL VENDOR PURCHASES: HOLLY CHAPPELL 60.25
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 18 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: HOLLY SIMPSON-CONTRACTUAL 4,125.00
TOTAL VENDOR PURCHASES: HOLLY WHEATLEY 176.25
TOTAL VENDOR PURCHASES: HOMER EDGE 273.42
TOTAL VENDOR PURCHASES: HOUCHENS IGA 149.50
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN CO. 17,038.79
TOTAL VENDOR PURCHASES: HOUSE INSURANCE SERVICES 1,688.86
TOTAL VENDOR PURCHASES: HYATT REGENCY 342.00
TOTAL VENDOR PURCHASES: HYATT REGENCY-LEXINGTON 240.45
TOTAL VENDOR PURCHASES: IDENT A KID 89.80
TOTAL VENDOR PURCHASES: IMAGINE THIS ENTERPRISES 206.94
TOTAL VENDOR PURCHASES: IMPERIAL SUPPLIES LLC 508.27
TOTAL VENDOR PURCHASES: INDEX BLUE 5,000.00
TOTAL VENDOR PURCHASES: INFINITE CAMPUS 10,372.68
TOTAL VENDOR PURCHASES: INK SPOTS 902.10
TOTAL VENDOR PURCHASES: INTERACT 133.28
TOTAL VENDOR PURCHASES: INTERNATIONAL READING ASSOC 737.00
TOTAL VENDOR PURCHASES: INVIRONMENTAL TECHNOLOGIES, LLC 40.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 19 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: ISTE 100.00
TOTAL VENDOR PURCHASES: IXL LEARNING 199.00
TOTAL VENDOR PURCHASES: J.W. PEPPER & SON 1,258.71
TOTAL VENDOR PURCHASES: JACKIE ROBERTSON 1,907.52
TOTAL VENDOR PURCHASES: JAMIE WARD 103.11
TOTAL VENDOR PURCHASES: JAN SCHWINDEL 23.97
TOTAL VENDOR PURCHASES: JARVIS FOOD EQUIPMENT 657.18
TOTAL VENDOR PURCHASES: JASON LINDSEY 956.00
TOTAL VENDOR PURCHASES: JE BE COMPANY 371.38
TOTAL VENDOR PURCHASES: JEM RESOURCE PARTNERS 1,800.00
TOTAL VENDOR PURCHASES: JENI GOODALL 122.51
TOTAL VENDOR PURCHASES: JENNIFER MARTIN 30.00
TOTAL VENDOR PURCHASES: JERRY PILE 25.00
TOTAL VENDOR PURCHASES: JESSE L BOLING 1,448.85
TOTAL VENDOR PURCHASES: JILL BARGER-CONTRACTUAL 4,125.00
TOTAL VENDOR PURCHASES: JOE & LINDAS RADIO SALES INC 76.80
TOTAL VENDOR PURCHASES: JOE BENNETT BACKHOE PLBG & RENTAL INC 230.53
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 20 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: JOEL MATTHEWS 263.99
TOTAL VENDOR PURCHASES: JOHN GARNER 35.00
TOTAL VENDOR PURCHASES: JOHN WHITE 100.00
TOTAL VENDOR PURCHASES: JOHNSON PLUMBING 275.00
TOTAL VENDOR PURCHASES: JORDAN RILEY 70.00
TOTAL VENDOR PURCHASES: JOSHUA SMITH 357.70
TOTAL VENDOR PURCHASES: JOSTEN'S, INC. 1,823.17
TOTAL VENDOR PURCHASES: JP CHASE MORGAN 462,893.90
TOTAL VENDOR PURCHASES: JTM PROVISIONS 6,240.00
TOTAL VENDOR PURCHASES: JUNE MINGUS 18.95
TOTAL VENDOR PURCHASES: JUNIOR ACHIEVEMENT OF OWENSBORO 100.00
TOTAL VENDOR PURCHASES: JUNIOR LIBRARY GUILD 6,368.40
TOTAL VENDOR PURCHASES: K & N PRINTING 727.65
TOTAL VENDOR PURCHASES: K A S A 6,900.37
TOTAL VENDOR PURCHASES: K A S S 500.00
TOTAL VENDOR PURCHASES: K S B I T 104,056.59
TOTAL VENDOR PURCHASES: K-LOG INC 387.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 21 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KAAC 450.00
TOTAL VENDOR PURCHASES: KAAC INC 1,290.00
TOTAL VENDOR PURCHASES: KACTE 1,015.00
TOTAL VENDOR PURCHASES: KAESP 234.00
TOTAL VENDOR PURCHASES: KAGE 130.00
TOTAL VENDOR PURCHASES: KAPLAN EARLY LEARNING COMPANY 3,889.81
TOTAL VENDOR PURCHASES: KAPS 200.00
TOTAL VENDOR PURCHASES: KAPT 150.00
TOTAL VENDOR PURCHASES: KARA HALL MORTON 7.00
TOTAL VENDOR PURCHASES: KAREN BASHAM 289.96
TOTAL VENDOR PURCHASES: KASBO 2,175.00
TOTAL VENDOR PURCHASES: KASC-KY ASSOC OF SCHOOL COUNCILS 6,510.00
TOTAL VENDOR PURCHASES: KATRINA CHORD 4.55
TOTAL VENDOR PURCHASES: KAYE AUBREY 177.71
TOTAL VENDOR PURCHASES: KCSS-KY COUNCIL FOR SOCIAL STUDIES 110.00
TOTAL VENDOR PURCHASES: KCTCS 60.00
TOTAL VENDOR PURCHASES: KCTE 190.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 22 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KEITH POGUE 475.00
TOTAL VENDOR PURCHASES: KELLY CUMPSTON 199.00
TOTAL VENDOR PURCHASES: KELLY GRAY 33.96
TOTAL VENDOR PURCHASES: KENERGY 20,679.50
TOTAL VENDOR PURCHASES: KENERGY CORP 220,657.32
TOTAL VENDOR PURCHASES: KENTEX ROOFING & SPECIALTY COATINGS LLC 41,393.00
TOTAL VENDOR PURCHASES: KENTUCKY COUNCIL ON ECONOMIC ED. 40.00
TOTAL VENDOR PURCHASES: KENTUCKY DOWN UNDER 457.80
TOTAL VENDOR PURCHASES: KENWAY DISTRIBUTORS, INC 22,660.92
TOTAL VENDOR PURCHASES: KERRIE ROBY 3.12
TOTAL VENDOR PURCHASES: KERRY JEAN HALL 64.00
TOTAL VENDOR PURCHASES: KEVIN LASLEY 168.26
TOTAL VENDOR PURCHASES: KEY CURRICULUM PRESS 25.90
TOTAL VENDOR PURCHASES: KEY OIL COMPANY 181,638.38
TOTAL VENDOR PURCHASES: KIM ESTES 40.00
TOTAL VENDOR PURCHASES: KIM KRUSE 300.79
TOTAL VENDOR PURCHASES: KIM MITCHELL 1,498.26
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 23 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KNOWBUDDY RESOURCES 286.95
TOTAL VENDOR PURCHASES: KOCH AIR CONDITIONING 1,574.47
TOTAL VENDOR PURCHASES: KRA CONFERENCE 270.00
TOTAL VENDOR PURCHASES: KROGER 5,000.00
TOTAL VENDOR PURCHASES: KSBA 9,341.58
TOTAL VENDOR PURCHASES: KSCA 215.00
TOTAL VENDOR PURCHASES: KSNA 1,290.00
TOTAL VENDOR PURCHASES: KSTC INC 4,000.00
TOTAL VENDOR PURCHASES: KY COMMUNITY EDUC ASSOC 50.00
TOTAL VENDOR PURCHASES: KY SCHOOL BOARDS ASSOC. 8,714.97
TOTAL VENDOR PURCHASES: KY STATE TREASURER 1,669.71
TOTAL VENDOR PURCHASES: KY STATE TREASURER-DCS 5,298.75
TOTAL VENDOR PURCHASES: KY STATE TREASURER-FED INSURANCE 92,635.84
TOTAL VENDOR PURCHASES: KY STATE TREASURER-NAME SEARCH ATTG 3,250.00
TOTAL VENDOR PURCHASES: KY WRITING PROJECTS NETWORK 150.00
TOTAL VENDOR PURCHASES: KY. MIRROR & PLATE GLASS 150.00
TOTAL VENDOR PURCHASES: KY. STATE TREASURER 670.68
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 24 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: KYCEC 280.00
TOTAL VENDOR PURCHASES: KYLE ESTES 65.25
TOTAL VENDOR PURCHASES: KYSPRA 215.00
TOTAL VENDOR PURCHASES: KySTE 895.00
TOTAL VENDOR PURCHASES: LABELS 13.90
TOTAL VENDOR PURCHASES: LAKESHORE CURRICULUM MAT. 875.41
TOTAL VENDOR PURCHASES: LANA JONES 540.00
TOTAL VENDOR PURCHASES: LANDSHARK SHREDDING LLC 136.37
TOTAL VENDOR PURCHASES: LANETTE BELL 124.95
TOTAL VENDOR PURCHASES: LAURA BLAIR 816.65
TOTAL VENDOR PURCHASES: LAURA CHAPMAN 137.36
TOTAL VENDOR PURCHASES: LAURA KESSANS 1,230.88
TOTAL VENDOR PURCHASES: LAURA SIDEBOTTOM 55.73
TOTAL VENDOR PURCHASES: LAWSON PRODUCTS INC 1,173.74
TOTAL VENDOR PURCHASES: LEARNING SERVICES 799.00
TOTAL VENDOR PURCHASES: LEARNING WRAP UPS 150.00
TOTAL VENDOR PURCHASES: LEARNING ZONE XPRESS 538.51
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 25 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: LEE WALTRIP 131.95
TOTAL VENDOR PURCHASES: LESLIE ROBERTSON 2,669.20
TOTAL VENDOR PURCHASES: LEWISPORT BAPTIST CHURCH 577.49
TOTAL VENDOR PURCHASES: LEWISPORT BAPTIST PRESCHOOL 807.49
TOTAL VENDOR PURCHASES: LEWISPORT FIRE DEPT 20.00
TOTAL VENDOR PURCHASES: LEWISPORT MUNICIPAL UTIL. 29,240.33
TOTAL VENDOR PURCHASES: LIBERTY LABORATORY LLC 580.00
TOTAL VENDOR PURCHASES: LIBRARY VIDEO COMPANY 277.61
TOTAL VENDOR PURCHASES: LIGHT SPEED TECHNOLOGIES 275.52
TOTAL VENDOR PURCHASES: LISA JARBOE 958.68
TOTAL VENDOR PURCHASES: LISA MIDKIFF 163.56
TOTAL VENDOR PURCHASES: LOOKOUT BOOKS 315.75
TOTAL VENDOR PURCHASES: LORMAN EDUCATION SERVICES 107.95
TOTAL VENDOR PURCHASES: LORRI OLIVER 1,419.23
TOTAL VENDOR PURCHASES: LOVE AND LOGIC INSTITUTE INC 246.04
TOTAL VENDOR PURCHASES: LOWE'S 1,159.27
TOTAL VENDOR PURCHASES: LUNCHBYTE SYSTEMS INC 8,787.72
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 26 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: M & C AUTO PARTS, INC. 767.29
TOTAL VENDOR PURCHASES: MA AMPARO GONZALEZ PULGARIN 98.70
TOTAL VENDOR PURCHASES: MAIKA VEACH 73.52
TOTAL VENDOR PURCHASES: MARENEM INC 99.00
TOTAL VENDOR PURCHASES: MARENGO CAVES 833.75
TOTAL VENDOR PURCHASES: MARIAN KEOWN 880.00
TOTAL VENDOR PURCHASES: MARTHA KELLEY 106.00
TOTAL VENDOR PURCHASES: MARTHA WARREN 55.60
TOTAL VENDOR PURCHASES: MARTIN FLOORING CO. INC. 5,340.00
TOTAL VENDOR PURCHASES: MARY ANN WOODWARD 1,110.00
TOTAL VENDOR PURCHASES: MARY E.C. JENNINGS 1,419.89
TOTAL VENDOR PURCHASES: MARY STOUT 14.00
TOTAL VENDOR PURCHASES: MATH IMAGINE 182.00
TOTAL VENDOR PURCHASES: MATHCOUNTS FOUNDATION 190.00
TOTAL VENDOR PURCHASES: MATHER & CO CPAs LLC 17,700.00
TOTAL VENDOR PURCHASES: MATRIX ENVIRONMENTAL GROUP LLC 1,525.00
TOTAL VENDOR PURCHASES: MAYER-JOHNSON CO 637.99
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 27 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MCDOWELL FENCE CO 9,019.26
TOTAL VENDOR PURCHASES: MCELROY METAL 37.65
TOTAL VENDOR PURCHASES: MCGRAW HILL SCH PUB CO 2,678.48
TOTAL VENDOR PURCHASES: MCGRAW HILL SCHOOL SYSTEMS 106.24
TOTAL VENDOR PURCHASES: MEDCO SPORTS MEDICINE 52.69
TOTAL VENDOR PURCHASES: MEGAN BOLING 150.00
TOTAL VENDOR PURCHASES: MELANIE CRITCHELOW 20.00
TOTAL VENDOR PURCHASES: MELINDA HURST 141.47
TOTAL VENDOR PURCHASES: MELISSA RUHE 95.10
TOTAL VENDOR PURCHASES: MELISSA WALLACE 88.36
TOTAL VENDOR PURCHASES: MESSENGER INQUIRER 993.51
TOTAL VENDOR PURCHASES: MICHAEL SWIHART 841.36
TOTAL VENDOR PURCHASES: MID AMERICA BOOKS 95.80
TOTAL VENDOR PURCHASES: MID AMERICA SALES ASSOC INC 934.50
TOTAL VENDOR PURCHASES: MIDSOUTH FILTER SERVICE 4,403.46
TOTAL VENDOR PURCHASES: MIKE MCCASLIN 77.50
TOTAL VENDOR PURCHASES: MITCHELL FURNITURE SYSTEMS INC 83.49
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 28 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: MOBILE ED 1,050.00
TOTAL VENDOR PURCHASES: MOBLEY'S PIANO SERVICE 62.00
TOTAL VENDOR PURCHASES: MODERN SUPPLY CO. 1,379.12
TOTAL VENDOR PURCHASES: MODERN WELDING COMPANY 390.49
TOTAL VENDOR PURCHASES: MON0PRICE INC 901.27
TOTAL VENDOR PURCHASES: MOONLIGHT BAR-B-Q INN INC 3,167.50
TOTAL VENDOR PURCHASES: MOORE FORD CHRYSLER 22,800.00
TOTAL VENDOR PURCHASES: MORGAN & POTTINGER PSC 186.60
TOTAL VENDOR PURCHASES: MUHLENBURG CO SCHOOLS 500.00
TOTAL VENDOR PURCHASES: MULTI HEALTH SYSTEMS INC 189.00
TOTAL VENDOR PURCHASES: MURPHY SEWING MACHINE COMPANY 4,500.00
TOTAL VENDOR PURCHASES: MUSIC CENTRAL, INC. 4,874.73
TOTAL VENDOR PURCHASES: MUSICIANSFRIEND 478.95
TOTAL VENDOR PURCHASES: MUSICK STUDIOS 400.00
TOTAL VENDOR PURCHASES: NANCY ROBERTS 176.00
TOTAL VENDOR PURCHASES: NASCO 179.67
TOTAL VENDOR PURCHASES: NATCHER ELEMENTARY PTO 350.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 29 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: NATIONAL FOOD GROUP INC 1,110.00
TOTAL VENDOR PURCHASES: NATIONAL PROFESISIONAL RESOURCES 159.00
TOTAL VENDOR PURCHASES: NATIONAL SCHOOL BDS.ASSOC 685.00
TOTAL VENDOR PURCHASES: NCS PEARSON INC 15,895.37
TOTAL VENDOR PURCHASES: NETTIE BOEGLIN 30.00
TOTAL VENDOR PURCHASES: NEW READER'S PRESS 125.84
TOTAL VENDOR PURCHASES: NICK BOLING 540.28
TOTAL VENDOR PURCHASES: NIELSEN BOOKS 679.00
TOTAL VENDOR PURCHASES: NORTH HANCOCK ELEM- GENERAL FUND 1,479.20
TOTAL VENDOR PURCHASES: NORTHERN KY EMS 2,120.00
TOTAL VENDOR PURCHASES: NORTHWEST EVALUATION ASSOCIATION 31,292.50
TOTAL VENDOR PURCHASES: NSAN INC 998.00
TOTAL VENDOR PURCHASES: NSTA 95.00
TOTAL VENDOR PURCHASES: OBERST PRINTING 1,505.47
TOTAL VENDOR PURCHASES: OBORO COMMUNITY COLLEGE BOOKSTORE 50.00
TOTAL VENDOR PURCHASES: OFFICE DEPOT CREDIT PLAN 49.24
TOTAL VENDOR PURCHASES: OFFICE EQUIPMENT CO. 15.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 30 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: OHIO VALLEY 2-WAY RADIO 236.87
TOTAL VENDOR PURCHASES: ONE CALL NOW 2,938.11
TOTAL VENDOR PURCHASES: ORACLE ELEVATOR COMPANY 730.73
TOTAL VENDOR PURCHASES: ORIENTAL TRADING 134.18
TOTAL VENDOR PURCHASES: OVERDRIVE 4,000.00
TOTAL VENDOR PURCHASES: OWENS TILE AND FLOOR COVERING 490.00
TOTAL VENDOR PURCHASES: OWENSBORO ARMATURE WORKS 165.19
TOTAL VENDOR PURCHASES: OWENSBORO BD.OF EDUCATION 80.00
TOTAL VENDOR PURCHASES: OWENSBORO COLLISION CENTER, LLC 2,485.11
TOTAL VENDOR PURCHASES: OWENSBORO COMMUNITY & TECHNICAL 2,470.40
TOTAL VENDOR PURCHASES: OWENSBORO COMMUNITY COLLEGE 54.95
TOTAL VENDOR PURCHASES: OWENSBORO WINNELSON CO 4,249.51
TOTAL VENDOR PURCHASES: PAINT HEADQUARTERS 772.00
TOTAL VENDOR PURCHASES: PALS MARKETPLACE 274.17
TOTAL VENDOR PURCHASES: PAM ALLARD 854.41
TOTAL VENDOR PURCHASES: PAM MCCASLIN 357.40
TOTAL VENDOR PURCHASES: PAPA JOHNS PIZZA 1,152.38
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 31 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PATIO FOODS INC 801.43
TOTAL VENDOR PURCHASES: PATSY BLAKE 58.00
TOTAL VENDOR PURCHASES: PATSY MCCMANAWAY 307.03
TOTAL VENDOR PURCHASES: PAULA POWERS 96.63
TOTAL VENDOR PURCHASES: PEACHTREE BUSINESS PRODUCTS 435.00
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 25,517.11
TOTAL VENDOR PURCHASES: PEGGY LB LYNN 479.40
TOTAL VENDOR PURCHASES: PERF A LAWN 236.40
TOTAL VENDOR PURCHASES: PERMA-BOUND 612.04
TOTAL VENDOR PURCHASES: PERRY COUNTY NEWS 2,644.50
TOTAL VENDOR PURCHASES: PERSONNEL CONCEPTS LIMITED 310.14
TOTAL VENDOR PURCHASES: PHI DELTA KAPPA 95.00
TOTAL VENDOR PURCHASES: PIONEER WATER QUALITY CO 650.00
TOTAL VENDOR PURCHASES: PIRACLE 513.75
TOTAL VENDOR PURCHASES: PITNEY BOWES 1,489.24
TOTAL VENDOR PURCHASES: PITNEY BOWES INC 367.87
TOTAL VENDOR PURCHASES: PITSCO EDUCATION 21.90
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 32 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: PLUMBERS SUPPLY 3,014.06
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 3,568.02
TOTAL VENDOR PURCHASES: POSTMASTER 2,086.90
TOTAL VENDOR PURCHASES: PRAIRIE FARMS DAIRY 79,593.73
TOTAL VENDOR PURCHASES: PREFERRED CONSTRUCTION SERVICES INC 1,552.30
TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS INC 11,985.26
TOTAL VENDOR PURCHASES: PRESTWICK HOUSE 299.90
TOTAL VENDOR PURCHASES: PRIMEX WIRELESS, INC 593.08
TOTAL VENDOR PURCHASES: PROFESSIONAL POOL SERVICE INC 344.00
TOTAL VENDOR PURCHASES: PURCHASE POWER 4,500.10
TOTAL VENDOR PURCHASES: QUILL CORPORATION 32,121.34
TOTAL VENDOR PURCHASES: R & B SUPPLY CO INC 243.95
TOTAL VENDOR PURCHASES: R J ROBERTS INC 8,631.00
TOTAL VENDOR PURCHASES: RABEN TIRE CO INC 3,312.00
TOTAL VENDOR PURCHASES: RACHEL ROACH 472.57
TOTAL VENDOR PURCHASES: RADIOLOGY STAFFING SOLUTIONS 15.00
TOTAL VENDOR PURCHASES: RAE TILE FLOOR COVERING 2,281.25
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 33 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RAMADA PLAZA HOTEL 308.75
TOTAL VENDOR PURCHASES: RDG RECOVERY COUNCIL OF N AMERICA 700.00
TOTAL VENDOR PURCHASES: REALITY WORKS INC 1,521.45
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 310.68
TOTAL VENDOR PURCHASES: REID'S ORCHARD 3,556.00
TOTAL VENDOR PURCHASES: RELIANCE STANDARD LIFE INSURANCE CO 99.42
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING INC 5,775.18
TOTAL VENDOR PURCHASES: RENEE HUFF 8.00
TOTAL VENDOR PURCHASES: RENEE KING 1,805.00
TOTAL VENDOR PURCHASES: RESOURCE FOR READING 81.25
TOTAL VENDOR PURCHASES: REXEL SOUTHERN 2,037.20
TOTAL VENDOR PURCHASES: RHONDA ADKINS 1,014.96
TOTAL VENDOR PURCHASES: RI TEC INDUSTRIAL PRODUCTS 338.00
TOTAL VENDOR PURCHASES: RICHARD JOHNSON 112.80
TOTAL VENDOR PURCHASES: RICK LASLEY 124.18
TOTAL VENDOR PURCHASES: RICOH 21,667.23
TOTAL VENDOR PURCHASES: RIDDELL 936.27
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 34 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS,INC 336.86
TOTAL VENDOR PURCHASES: RINEHART TARGETS 300.00
TOTAL VENDOR PURCHASES: RITTERLING - BATTERIES PLUS 888.00
TOTAL VENDOR PURCHASES: ROB DOGS SIGNS & GRAPHICS 30.00
TOTAL VENDOR PURCHASES: ROBERT F SEXTON ATTORNEY 2,078.00
TOTAL VENDOR PURCHASES: ROBERT HEAD 7,800.00
TOTAL VENDOR PURCHASES: ROBERT V DANIELS 193.00
TOTAL VENDOR PURCHASES: ROBIN ELDER 144.69
TOTAL VENDOR PURCHASES: ROBYN MARVEL 136.00
TOTAL VENDOR PURCHASES: ROYAL CROWN-BEAVER DAM 5,370.50
TOTAL VENDOR PURCHASES: ROYAL MUSIC CO. 371.99
TOTAL VENDOR PURCHASES: RURAL KING 735.84
TOTAL VENDOR PURCHASES: RUXER 5,867.67
TOTAL VENDOR PURCHASES: RYAN JAMES 5,500.00
TOTAL VENDOR PURCHASES: RYAN PORTER 987.50
TOTAL VENDOR PURCHASES: S & R TRUCK TIRE CENTER, INC 15,551.44
TOTAL VENDOR PURCHASES: SAFE SITTER INC 426.00
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 35 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SANDERS & ASSOCIATES 1,692.50
TOTAL VENDOR PURCHASES: SCHAEFER & PAULIN 13.56
TOTAL VENDOR PURCHASES: SCHOLASTIC BOOK CLUBS,INC 162.50
TOTAL VENDOR PURCHASES: SCHOLASTIC, INC. 478.18
TOTAL VENDOR PURCHASES: SCHOOL BINDING INC 230.00
TOTAL VENDOR PURCHASES: SCHOOL LIBRARY JOURNAL 72.00
TOTAL VENDOR PURCHASES: SCHOOL MATE 1,635.00
TOTAL VENDOR PURCHASES: SCHOOL NUTRITION ASSOCIATION 155.25
TOTAL VENDOR PURCHASES: SCHOOL OUTFITTERS.COM 2,754.25
TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY INC 7,420.72
TOTAL VENDOR PURCHASES: SCHOOL TECH, INC 132.16
TOTAL VENDOR PURCHASES: SCHOOLSIN 3,683.50
TOTAL VENDOR PURCHASES: SCHRECKER SUPPLY CO. 3,338.04
TOTAL VENDOR PURCHASES: SDE REGISTRATIONS 998.00
TOTAL VENDOR PURCHASES: SERVICE SOLUTIONS GROUP, LLC 502.75
TOTAL VENDOR PURCHASES: SHANALYN HUBBARD 741.97
TOTAL VENDOR PURCHASES: SHEILA TUCKER 176.25
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 36 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SHERRY CARPENTER 3,236.85
TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS 6,599.13
TOTAL VENDOR PURCHASES: SHI INTERNATIONAL CORP 11,607.00
TOTAL VENDOR PURCHASES: SHIRT GALLERY 920.00
TOTAL VENDOR PURCHASES: SHUMAKERS, INC 49.00
TOTAL VENDOR PURCHASES: SHWU FEN L HOWELL 1,732.33
TOTAL VENDOR PURCHASES: SMART APPLE MEDIA 134.75
TOTAL VENDOR PURCHASES: SMART ED SERVICES 896.00
TOTAL VENDOR PURCHASES: SNA EMPORIUM 538.00
TOTAL VENDOR PURCHASES: SOLUTION TREE 699.00
TOTAL VENDOR PURCHASES: SONITROL INC 4,760.00
TOTAL VENDOR PURCHASES: SOUTH HAN AFTER SCHOOL PROGRAM 324.00
TOTAL VENDOR PURCHASES: SOUTH HANCOCK FAMILY RESOURCE CTR 165.88
TOTAL VENDOR PURCHASES: SOUTH REGIONAL EDUC.BOARD 2,510.00
TOTAL VENDOR PURCHASES: SOUTHERN FOODS,INC 3,206.40
TOTAL VENDOR PURCHASES: SPECIAL T LAWN SERVICE 6,910.00
TOTAL VENDOR PURCHASES: SPORTS WAREHOUSE, INC. 22.50
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 37 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: SPRING MOUNTAIN WATER COMPANY 3,349.09
TOTAL VENDOR PURCHASES: STAPLES 234.91
TOTAL VENDOR PURCHASES: STAPLES CREDIT PLAN 478.93
TOTAL VENDOR PURCHASES: STEPHEN CLARK 800.00
TOTAL VENDOR PURCHASES: STUDENT TRANSPORTATION ASSOC OF KY 298.00
TOTAL VENDOR PURCHASES: SUBSCRIPTION SERVICES OF 971.89
TOTAL VENDOR PURCHASES: SUBWAY 186.47
TOTAL VENDOR PURCHASES: SUPER DUPER SCHOOL COMPANY 1,433.42
TOTAL VENDOR PURCHASES: SUPREME CHEMICALS 864.18
TOTAL VENDOR PURCHASES: SUPREME SCHOOL SUPPLY 44.74
TOTAL VENDOR PURCHASES: SUSAN ESTES 1,436.23
TOTAL VENDOR PURCHASES: SUSAN EWING 69.80
TOTAL VENDOR PURCHASES: SUSAN JACKSON 139.83
TOTAL VENDOR PURCHASES: SUSAN L BAKOS 1,131.50
TOTAL VENDOR PURCHASES: SUZANNE FLOOD 84.60
TOTAL VENDOR PURCHASES: TABATHA HOOVER 118.44
TOTAL VENDOR PURCHASES: TASC 902.86
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 38 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TDS TELECOM 3,193.98
TOTAL VENDOR PURCHASES: TEACHER DIRECT 146.16
TOTAL VENDOR PURCHASES: TEACHER LEARNING CENTER 886.00
TOTAL VENDOR PURCHASES: TEACHER'S CURRICULUM INSTITUTE 991.90
TOTAL VENDOR PURCHASES: TEACHERS DISCOVERY 541.20
TOTAL VENDOR PURCHASES: TEAM CENTRAL, LLC 1,796.95
TOTAL VENDOR PURCHASES: TECHNICAL TRAINING AIDS 3,195.00
TOTAL VENDOR PURCHASES: TECHNO KIDS 795.00
TOTAL VENDOR PURCHASES: TELL CITY CLINIC 130.00
TOTAL VENDOR PURCHASES: TENBARGE SEEDS 689.77
TOTAL VENDOR PURCHASES: TERRY'S TEE'S 825.50
TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK TRUST COMPANY 55,404.97
TOTAL VENDOR PURCHASES: THE COLLEGE BOARD 36.00
TOTAL VENDOR PURCHASES: THE COUNCIL FOR EXCEPTIONAL CHILDREN 199.00
TOTAL VENDOR PURCHASES: THE EARTHGRAINS CO/SARA LEE BAKERY GROUP 17,285.37
TOTAL VENDOR PURCHASES: THE GRAD GUYS 2,370.00
TOTAL VENDOR PURCHASES: THE HAPPY CHEF INC 975.16
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 39 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: THE KENTUCKY CENTER FOR MATHEMATICS 293.25
TOTAL VENDOR PURCHASES: THE LANG COMPANY 488.25
TOTAL VENDOR PURCHASES: THE LEARNING CORPS/AMERICORPS 46,400.00
TOTAL VENDOR PURCHASES: THE LIBRARY STORE 450.22
TOTAL VENDOR PURCHASES: THE PARENT INSTITUTE 98.10
TOTAL VENDOR PURCHASES: THE PENWORTHY CO 259.89
TOTAL VENDOR PURCHASES: THE TEACHER'S AID, INC 2,028.27
TOTAL VENDOR PURCHASES: THE TLP GROUP 189.20
TOTAL VENDOR PURCHASES: THERESA SEXTON 79.00
TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SALES, INC 2,603.90
TOTAL VENDOR PURCHASES: THISTLE GIRL DESIGNS 194.99
TOTAL VENDOR PURCHASES: THOMAS GLASS & MORE 24.95
TOTAL VENDOR PURCHASES: THOMPSON'S TIRE STORE 844.91
TOTAL VENDOR PURCHASES: THOUGHTFUL LEARNING 913.12
TOTAL VENDOR PURCHASES: THREE RIVERS ACAD.LEAGUE 325.00
TOTAL VENDOR PURCHASES: TIFFANY TINDLE 173.78
TOTAL VENDOR PURCHASES: TINA BAIZE 582.57
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 40 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TOM BROCK CUSTOM COMPUTER FORMS 2,582.25
TOTAL VENDOR PURCHASES: TONI REARDEN 74.92
TOTAL VENDOR PURCHASES: TONYA MILLER 125.00
TOTAL VENDOR PURCHASES: TOOL MAN TIM'S RENTAL 44.41
TOTAL VENDOR PURCHASES: TOTAL ID SOLUTIONS 3,195.75
TOTAL VENDOR PURCHASES: TOUCHTONE COMMUNICATIONS 3,540.08
TOTAL VENDOR PURCHASES: TRACI SANDERS 165.37
TOTAL VENDOR PURCHASES: TRACY GRAY 31.00
TOTAL VENDOR PURCHASES: TRACY RICKEL 50.00
TOTAL VENDOR PURCHASES: TRANE PARTS CENTER 1,915.99
TOTAL VENDOR PURCHASES: TRAVIS VANBUSSUM 176.72
TOTAL VENDOR PURCHASES: TREBRON COMPANY INC 5,264.75
TOTAL VENDOR PURCHASES: TRI-STATE FIRE & SAFETY 2,368.95
TOTAL VENDOR PURCHASES: TRI-STATE MAILING SYSTEMS INC 231.00
TOTAL VENDOR PURCHASES: TRIBEAM INC 3,196.00
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 616.58
TOTAL VENDOR PURCHASES: TROPHY HOUSE, INC. 1,805.55
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 41 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: TUMBLEWEED PRESS INC 267,505.10
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES 3,094.31
TOTAL VENDOR PURCHASES: UK COLLEGE OF ENGINEERING--PLTW STI 7,400.00
TOTAL VENDOR PURCHASES: UNITED REFRIGERATION 4,517.38
TOTAL VENDOR PURCHASES: UNITED STATES POSTAL SERVICE 1,100.00
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 708.00
TOTAL VENDOR PURCHASES: US MATH RECOVERY COUNCIL 50.00
TOTAL VENDOR PURCHASES: USI EDUCATION & GOVERNMENT SALES 768.74
TOTAL VENDOR PURCHASES: VALERIE STOKES 370.00
TOTAL VENDOR PURCHASES: VALOR-EMMICK OIL 1,707.12
TOTAL VENDOR PURCHASES: VEHICLE MAINTENANCE PROGRAM 557.84
TOTAL VENDOR PURCHASES: VICKEY FULKERSON 168.50
TOTAL VENDOR PURCHASES: VICKIE MONTAGUE 600.00
TOTAL VENDOR PURCHASES: VICTORIA SCHNEIDER 236.82
TOTAL VENDOR PURCHASES: VISA 14,622.67
TOTAL VENDOR PURCHASES: VISA 1940 15,101.55
TOTAL VENDOR PURCHASES: WAL-MART COMMUNITY BRC 23,094.54
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 42 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ TOTAL VENDOR PURCHASES: WCESC 1,330.38
TOTAL VENDOR PURCHASES: WEBER ASSOCIATES INS 1,850.00
TOTAL VENDOR PURCHASES: WEBER EQUIPMENT COMPANY 157.09
TOTAL VENDOR PURCHASES: WEBER'S STORE 30.00
TOTAL VENDOR PURCHASES: WENDELL FOSTER CENTER 41,255.64
TOTAL VENDOR PURCHASES: WENGER CORP 1,400.00
TOTAL VENDOR PURCHASES: WESTERN KENTUCKY UNIV. 1,205.00
TOTAL VENDOR PURCHASES: WESTERN KY DOOR & SPECIALTIES LLC 549.00
TOTAL VENDOR PURCHASES: WESTERN KY UNIVERSITY 50.00
TOTAL VENDOR PURCHASES: WHAS CRUSADE FOR CHILDREN 576.00
TOTAL VENDOR PURCHASES: WHAYNE SUPPLY COMPANY 177,937.13
TOTAL VENDOR PURCHASES: WILBOOKS 290.80
TOTAL VENDOR PURCHASES: WILLIS KLEIN COMMERCIAL SALES 291.08
TOTAL VENDOR PURCHASES: WKU CTR FOR GIFTED STUDIES 600.00
TOTAL VENDOR PURCHASES: XEROGRAPHIC BUSINESS SYSTEMS 705.95
TOTAL VENDOR PURCHASES: XEROX CORP 13,578.15
TOTAL VENDOR PURCHASES: YAGER MATERIALS, INC. 2,687.13
09/15/2012 09:11 |HANCOCK COUNTY BOARD OF EDUCATION |PG 43 9225lbla |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2012/1 TO 12 VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________ GRAND TOTAL: 4,803,969.61
** END OF REPORT - Generated by Blair **