Vendor Report 2011-12 - Fort Thomas Independent Schools
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Vendor Report 2011-12 - Fort Thomas Independent Schools

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08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 1<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6685 4N6 FANATICS.COM LLC <strong>12</strong>30 N. WACO 198.00 198.00<br />

WICHITA, KS 67203<br />

7191 A & E BUTSCHA CO. 110 EAST SEYMOUR AVE. 880.00 880.00<br />

CINCINNATI, OH 45216<br />

319 A-1 ELECTRIC MOTOR SERVICE 1461 DIXIE HIGHWAY 345.50 345.50<br />

PARK HILLS, KY 41011<br />

252 A. W. PELLER & ASSOCIATES, INC. 350 RAMAPO VALLEY ROAD 43.90 43.90<br />

SUITE 18-206<br />

OAKLAND, NJ 07436<br />

4530 A/1 PRODUCTS, INC. 1001 INDUSTRIAL BLVD. 1,218.00 1,218.00<br />

SELLERSBURG, IN 47172<br />

6766 AARON LENSE HMS 48.36 48.36<br />

415 AATG 1<strong>12</strong> HADDONTOWNE COURT #104 80.00 80.00<br />

CHERRY HILL, NJ 08034-3668<br />

2725 AATSP 900 LADD ROAD 260.00 260.00<br />

WALLED LAKE, MI 48390<br />

560 ABC SCHOOL SUPPLY BOX 101424 47.79 47.79<br />

ATLANTA, GA 30392-1424<br />

2010 ABC-CLIO, INC. BOX 1911 499.00 499.00<br />

SANTA BARBARA, CA 93116-1911<br />

4281 ABDO PUBLISHING COMPANY PO BOX 398166 119.60 119.60<br />

MINNEAPOLIS, MN 55439<br />

2948 ABS MONEY SYSTEMS, INC. 2105 RIVERSIDE DRIVE 1,614.65 1,614.65<br />

COLUMBUS, OH 43221<br />

7163 ACADEMIC EDGE PO BOX 23605 7,000.00 7,000.00<br />

LEXINGTON, KY 40523-3605<br />

4311 ACCURATE LABEL DESIGN P.O. BOX 895 702.85 702.85<br />

CUMMING, GA 30028-0895<br />

1936 ACT P.O. BOX 4072 5,954.50 5,954.50<br />

IOWA CITY, IA 52243-4072<br />

7038 ACT BOOT CAMP 18,643.00 18,643.00<br />

7222 ADA BADMINTON AND TENNIS COMPANY 2925 CHRYSLER ROAD 164.95 164.95<br />

KANSAS CITY, KS 66115<br />

7367 ADVANCED DRAINAGE SYSTEMS DEPT 631701 15,276.90 15,276.90<br />

CINCINNATI, OH 45263-1701<br />

5196 ADVANCED ELEVATOR INC. 1338 CRAFT ROAD 2,026.00 2,026.00<br />

ALEXANDRIA, KY 41001<br />

5951 AESA PO BOX 15550 500.00 500.00<br />

COVINGTON, KY 41015-1537<br />

5228 AHREN GEORGE WAGNER 24 LAYCOCK LANE 555.90 555.90<br />

NEWPORT, KY 41071<br />

6486 AIM HIGH ENTERPRISE 704 SOUTH GRAND AVENUE 14,<strong>12</strong>0.00 14,<strong>12</strong>0.00<br />

FORT THOMAS, KY 41075<br />

7016 AIMEE HARMS 184 VALLEY VIEW DRIVE 19.70 19.70<br />

SOUTHGATE, KY 41071<br />

4953 AIR SOURCE TECHNOLOGY, INC. P.O. BOX 55410 3,861.00 3,861.00<br />

LEXINGTON, KY 40555-5410<br />

6772 AL J. SCHNEIDER COMPANY 325 WEST MAIN STREET 6,375.52 6,375.52<br />

SUITE 1800<br />

LOUISVILLE, KY 40202<br />

7142 ALEKS CORPORATION 15460 LAGUNA CANYON ROAD 1,927.50 1,927.50<br />

IRVINE, CA 92618

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 2<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

7223 ALISON MURPHY 15 MIAMI PARKWAY 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

7216 ALLEGRO MEDICAL 1833 W. MAIN STREET 75.85 75.85<br />

SUITE 131<br />

MESA, AZ 85201<br />

7278 ALLISON CRAIG 241 LINDEN AVENUE 933.28 933.28<br />

SOUTHGATE, KY 41071<br />

7215 ALPHA-LIBERTY COMPANY PO BOX 276 260.00 260.00<br />

WEST CHESTER, OH 45071-0276<br />

6520 ALPHABET RESOURCES 365 STONEHENDGE DR. 103.46 103.46<br />

PHILLIPSBURG, NJ 08865<br />

3154 ALPINE VALLEY WATER CO. 10341 JULIAN DRIVE <strong>12</strong>4.40 <strong>12</strong>4.40<br />

CINCINNATI, OH 45215-1132<br />

7256 AMANDA BANDURA REINHART 37 CARRINGTON PLACE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

7078 AMANDA EMMONS 1895 CARDINAL WAY 250.00 250.00<br />

HEBRON, KY 41048<br />

6227 AMAZON P.O. BOX 530958 7,445.49 7,445.49<br />

ATLANTA, GA 30353-0958<br />

7105 AMBER MCDOWELL 114 STONEGATE DRIVE 500.00 500.00<br />

ALEXANDRIA, KY 41001<br />

7224 AMBER STEEDLE 410 HIGHLAND AVENUE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

5772 AMERICAN CHEMICAL SOCIETY P.O. BOX 182426 39.00 39.00<br />

COLUMBUS, OH 43218-2426<br />

343 AMERICAN SOUND AND ELECTRONICS, INC 1800 RUSSELL ST. 2,293.17 2,293.17<br />

COVINGTON, KY 41014<br />

7283 AMERICAN STRING TEACHERS ASSOC. 4155 CHAIN BRIDGE ROAD 105.00 105.00<br />

FAIRFAX, VA 22030<br />

3950 AMSTERDAM PRINTING AND LITHO PO BOX 580 307.97 307.97<br />

AMSTERDAM, NY <strong>12</strong>010-0580<br />

6729 AMY HEIS 103 BRAMBLE AVENUE 37.95 37.95<br />

HIGHLAND HEIGHTS, KY 41076<br />

3732 AMY OPITZ 113 RIDGEWOOD 15.00 15.00<br />

FORT THOMAS, KY 41075<br />

1309 LIPPINCOTT, WILLIAMS, & WILKINS P.O. BOX 1610 80.47 80.47<br />

HAGERSTOWN, MD 21741-1610<br />

4955 ANDERSON COUNTY RTC <strong>12</strong>6 NORTH MAIN STREET 85.00 85.00<br />

LAWRENCEBURG, KY 40342<br />

5834 ANDREA SMITH 35 LINET AVENUE 77.84 77.84<br />

FORT THOMAS, KY 41076<br />

6883 ANDY REMLINGER 2252 BRUNS LANE 687.23 687.23<br />

CINCINNATI, OH 45244<br />

31<strong>12</strong> ANGELA J. COCHRAN 165.07 165.07<br />

15<strong>12</strong> ANN MEYER 69 LINDEN 1,335.75 1,335.75<br />

FT.THOMAS, KY 41075<br />

5794 APPERSON EDUCATION PRODUCTS 13910 CERRITOS CORPORATE DR. 1,195.21 1,195.21<br />

CERRITOS, CA 90703-2457<br />

5672 APPERSON PRINT MANAGEMENT SERVICES 13910 CERRITOS CORP. DRIVE 1,167.19 1,167.19<br />

CERRITOS, CA 90703<br />

4693 APPLE COMPUTER, INC. P.O. BOX 281877 58,367.97 58,367.97<br />

ATLANTA, GA 30384-1877

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 3<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6131 APPLIED BEHAVIORAL SERVICES 4850 MADISON ROAD 1,218.75 1,218.75<br />

CINCINNATI, OH 45227<br />

402 ARAMARK UNIFORM SERVICES, INC. PO BOX <strong>12</strong>131 37,158.30 37,158.30<br />

CINCINNATI, OH 452<strong>12</strong>-0131<br />

7155 ARC PO BOX 715163 2,702.14 2,702.14<br />

COLUMBUS, OH 43271-5163<br />

2170 ARC ELECTRIC 8 BEACON DRIVE 5,462.71 5,462.71<br />

WILDER, KY 41076<br />

1884 ARCHITECTS SALES, INC. 11156 DEERFIELD ROAD 91.00 91.00<br />

CINCINNATI, OH 45242<br />

7269 ART SUPPLY WAREHOUSE EXPRESS 6104 MADDRY OAKS CT. 387.60 387.60<br />

RALEIGH, NC 27616<br />

21 ARTS RENTAL EQUIPMENT 215 E. SIXTH ST. 4,082.30 4,082.30<br />

NEWPORT, KY 41071<br />

109 ASCD PO BOX 17035 236.00 236.00<br />

BALTIMORE, MD 2<strong>12</strong>98-8431<br />

3374 ASCD 1703 N BEAUREGARD ST 2,628.50 2,628.50<br />

ALEXANDRIA, VA 22311<br />

7255 ASHLI SLAWTER 180 BURNET RIDGE 35.00 35.00<br />

FORT THOMAS, KY 41075<br />

5604 ASSOCIATED PREMIUM CORP. 1870 SUMMIT ROAD 11,194.92 11,194.92<br />

CINCINNATI, OH 45237<br />

7322 ASSOCIATION FOR MIDDLE LEVEL EDUCAT 4151 EXECUTIVE PKWY 970.00 970.00<br />

SUITE 300<br />

WESTERVILLE, OH 43081<br />

6415 AT&T MOBILITY P.O. BOX 6463 8,739.48 8,739.48<br />

CAROL STREAM, IL 60197-6463<br />

7337 ATLAS CLEANERS 326 MONMOUTH STREET 84.00 84.00<br />

NEWPORT, KY 41071<br />

7352 ATLAS METAL PRODUCTS CO. PO BOX 19139 566.04 566.04<br />

LOUISVILLE, KY 40259<br />

7276 AVERY CAVACINI 131 NEWMAN AVENUE 50.00 50.00<br />

FORT THOMAS, KY 41075<br />

5<strong>12</strong>5 AVI FOODSYSTEMS INC. 2590 ELM ROAD N.E. 300.85 300.85<br />

WARREN, OH 44483-2997<br />

6851 B&H PHOTO VIDEO REMITTANCE PROCESSING CENTER 14,422.07 14,422.07<br />

PO BOX 28072<br />

NEW YORK, NY 10087-8072<br />

7199 B2B COMPUTER PRODUCTS P.O. BOX 3296 11,542.77 11,542.77<br />

GLEN ELLYN, IL 60138<br />

7277 BAGS UNLIMITED 7 CANAL STREET 33.20 33.20<br />

ROCHESTER, NY 14608<br />

1045 BAKER & TAYLOR BOOKS P.O. BOX 277930 161.10 161.10<br />

ATLANTA, GA 30384-7930<br />

481 BALFOUR COMPANY P.O. BOX 13242 1,136.00 1,136.00<br />

LEXINGTON, KY 40583<br />

7217 BALLET BARRES. INC. 201 DEPOSITION DRIVE 532.48 532.48<br />

CLEAR LAKE, WI 54005<br />

3818 BALLOONS ACROSS THE RIVER 906 N. FT. THOMAS AVE. 44.25 44.25<br />

FT. THOMAS, KY 41075<br />

5471 BANK OF KENTUCKY 500.00 500.00<br />

5459 BANK OF NEW YORK TRUST COMPANY, N.A ATTN: KRISTI PAYNE 7,149.80 7,149.80

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 4<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6525 WEST CAMPUS OVAL, STE 200<br />

NEW ALBANY, OH 43054<br />

6698 BANK OF NY MELON TRUST CO. ATTN: RACHEL EICHHOLD 1,194,156.20 1,194,156.20<br />

525 VINE ST, SUITE 900<br />

CINCINNATI, OH 45202<br />

648 BARBARA DUNCAN 600 GARRARD STREET 150.00 150.00<br />

COVINGTON, KY 41011<br />

4009 BARNES & NOBLE P.O. BOX 951610 1,363.37 1,363.37<br />

DALLAS, TX 75397-1610<br />

3516 BARNES AND NOBLE PO BOX 116378 37.50 37.50<br />

ATLANTA, GA 30368-6378<br />

5915 BAROQUE VIOLIN SHOP 1038 NORTH BEND ROAD 15,676.00 15,676.00<br />

CINCINNATI, OH 45224<br />

3108 BAUDVILLE 5380 52ND ST. S.E. 396.54 396.54<br />

GRAND RAPIDS, MI 495<strong>12</strong>-9765<br />

7176 BAYNUM 1032 PROSPECT STREET 9,755.00 9,755.00<br />

COVINGTON, KY 41011<br />

5050 BECKER FIREPROTECTION LLC 5693 ANNA JOE CT. 1,375.00 1,375.00<br />

CINCINNATI, OH 45233<br />

6663 BECKY BRADY 177 CLOVER RIDGE 218.55 218.55<br />

FORT THOMAS, KY 41075<br />

7370 BECKY QUARLES 730 HIGHLAND AVE #1 100.00 100.00<br />

FORT THOMAS, KY 41075<br />

7171 BELSON OUTDOORS 111 NORTH RIVER ROAD 6,200.00 6,200.00<br />

NORTH AURORA, IL 60542<br />

7251 BEST PRACTICES/KTLC DEPT OF ED C/O DOTTY RALEY 200.00 200.00<br />

500 MERO ST, 1ST FLOOR<br />

FRANKFORT, KY 40601<br />

7225 BETH PAWSAT 22 EARNSCLIFF COURT 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

7327 BEVERLY SMITH 224 THIRD STREET 192.50 192.50<br />

SILVER GROVE, KY 41085<br />

7290 BEYOND QUESTION INC <strong>12</strong>11 VIRGINAI ST. 439.00 439.00<br />

COLUMBIA, SC 29201<br />

7226 BIANCA PRATHER-JONES 119 SHERIDAN AVENUE 15.00 15.00<br />

FORT THOMAS, KY 41075<br />

7023 BILCO COMPANY 37 WATER STREET 30.00 30.00<br />

WEST HAVEN, CT 06516<br />

7302 BILL HAUBNER 2477 UHL ROAD 39.99 39.99<br />

COLD SPRING, KY 41076<br />

6664 BILL POFF 3738 WATERSTONE 207.94 207.94<br />

AMELIA, OH 45102<br />

7013 BIOSHINE 190 SUMMERHILL ROAD 818.62 818.62<br />

SPOTSWOOD, NJ 08884<br />

6332 BLAU MECHANICAL, INC. 1532 RUSSELL STREET 208.00 208.00<br />

COVINGTON, KY 41011-1911<br />

6561 BLOOD HOUND, INC. 750 PATRICKS PLACE, SUITE B 1,425.00 1,425.00<br />

BROWNSBURG, IN 461<strong>12</strong><br />

584 BLUE MARBLE (THE) 1356 S. FT. THOMAS 138.80 138.80<br />

FT. THOMAS, KY 41075<br />

6452 BLUEGRASS KESKO, INC 1101 INDUSTRIAL BLVD. 9,060.00 9,060.00<br />

LOUISVILLE, KY 40219

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 5<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6370 BOB HOOK CHEVROLET 4114 BARDSTOWN RD. 30,090.00 30,090.00<br />

LOUSIVILLE, KY 40218<br />

4864 BOOKSOURCE P.O. BOX 952394 733.60 733.60<br />

ST. LOUIS, MO 63195-2394<br />

5757 BOOSTERS INC. P.O. BOX 70156 336.00 336.00<br />

MONTGOMERY, AL 36107<br />

780 BOUND TO STAY BOUND BOOKS INC DEPT. #610 962.90 962.90<br />

P.O. BOX 790044<br />

ST LOUIS, MO 63179-0044<br />

1623 BOWMAN'S BACKDOOR FRAMING 103 N. FT. THOMAS AVE. 2,273.05 2,273.05<br />

FORT THOMAS, KY 41075<br />

5622 BP PO BOX 70887 16,991.36 16,991.36<br />

CHARLOTTE, NC 28272-0887<br />

5363 BRAINPOP LLC PO BOX 28119 8,004.77 8,004.77<br />

NEW YORK, NY 10087-8119<br />

6463 BRANDON ABDON 111 MAYO AVENUE 200.89 200.89<br />

FORT THOMAS, KY 41075<br />

7158 BRAY CONSTRUCTION SERVICES 7000 THRLMA LEE DRIVE 350.00 350.00<br />

SUITE 100<br />

ALEXANDRIA, KY 41001<br />

7303 BRIAN ALESSANDRO HMS <strong>12</strong>3.70 <strong>12</strong>3.70<br />

7273 BRIAN ROBERTSON 834 WILLARD STREET 580.35 580.35<br />

COVINGTON, KY 41011<br />

3743 BRIAN ROBINSON HHS 965.73 965.73<br />

3377 BERTKE, SPARKS & KREMER, INC 2617 LEGENDS WAY, SUITE 100 70.00 70.00<br />

CRESTVIEW HILLS, KY 41017<br />

6362 BSN SPORTS P.O. BOX 7726 1,152.00 1,152.00<br />

DALLAS, TX 75029<br />

1966 BUD HERBERT MOTORS, INC. 4050 SPRING GROVE AVE. 1,458.73 1,458.73<br />

CINCINNATI, OH 45223<br />

2985 BUDGETEXT P. O. BOX 404181 2,811.77 2,811.77<br />

ATLANTA, GA 30384-4181<br />

4825 BUSINESS DATA SOLUTIONS, INC. P.O. BOX 307 260.93 260.93<br />

SPRINGBORO, OH 45066-0307<br />

3107 C & T DESIGN & EQUIPMENT CO., INC. 2855 TOBEY DRIVE 3,685.71 3,685.71<br />

INDIANAPOLIS, IN 46219<br />

151 CALLOWAY HOUSE INC 451 RICHARDSON DRIVE 2,613.61 2,613.61<br />

LANCASTER, PA 17603<br />

5997 CAMBIUM LEARNING 24949 NETWORK PLACE 1,833.70 1,833.70<br />

CHICAGO, IL 60673-<strong>12</strong>49<br />

559 CAMPBELL COUNTY SCHOOLS 101 ORCHARD 13,407.63 13,407.63<br />

ALEXANDRIA, KY 41001<br />

6065 CAMPBELL COUNTY CLERK 19.00 19.00<br />

7154 CAMPBELL COUNTY YMCA 1437 SOUTH FORT THOMAS AVE. 1,566.00 1,566.00<br />

FORT THOMAS, KY 41075<br />

<strong>12</strong>05 CARDINAL ENGINEERING ONE MOOCK ROAD 8,918.88 8,918.88<br />

WILDER, KY 41071<br />

148 CAROLINA BIOLOGICAL SUPPLY CO P.O. BOX 60232 852.38 852.38<br />

CHARLOTTE, NC 28260-0232<br />

3619 CARRIE LICHTENBERG 89 SUMMIT AVE 182.36 182.36<br />

FORT THOMAS, KY 41075<br />

421 CARSON-DELLOSA PUBL. CO., INC. P O BOX 24620 240.02 240.02

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 6<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

WEST PALM BEACH, FL 33416<br />

7329 CASEY SKAGGS 3 GOETZ DRIVE 100.00 100.00<br />

COLD SPRING, 41076<br />

4956 CASEY WOODS 1077 SUMMERLAKE DRIVE 1,225.00 1,225.00<br />

ALEXANDRIA, KY 41001<br />

6621 CASSADY WOODWORKS 446 N. SMITHVILLE RD. 11,500.00 11,500.00<br />

DAYTON, OH 45431<br />

7348 CATHERINE ROBERTS 52 BLUEGRASS AVENUE 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

7066 CATHY ALTER 8224 INDIAN HILL TRAIL DRIVE 25.00 25.00<br />

CINCINNATI, OH 45243<br />

6267 CBTS FINANCIAL SERVICES BILL DEUTSCH / LEASE DIVISION 47,556.17 47,556.17<br />

15 W060 NORTH FRONTAGE ROAD<br />

BURR RIDGE, IL 60527<br />

4261 CCI 406 GANTTOWN ROAD 135.00 135.00<br />

SEWELL, NJ 08080<br />

5438 CDW GOVERNMENT, INC. 75 REMITTANCE DRIVE 7,739.81 7,739.81<br />

SUITE 1515<br />

CHICAGO, IL 60675-1515<br />

7258 CECIL CLARK KNIFE CO. 833 MONMOUTH STREET 41.76 41.76<br />

NEWPORT, KY 41071<br />

6304 CENGAGE LEARNING PO BOX 95999 17,968.38 17,968.38<br />

CHICAGO, IL 60694<br />

1854 CENTURY CONSTRUCTION, INC. 34 KENTON LANDS RD 39,367.00 39,367.00<br />

ERLANGER, KY 41018<br />

3328 CHAMBER OF COM. MAP PROJECT N KY CHAMBER OF COMMERCE MAP 499.00 499.00<br />

210 <strong>12</strong>TH AVE. S., SUITE 100<br />

NASHVILLE, TN 37203<br />

416 CHARLES BARR 644 NELSON PLACE 510.00 510.00<br />

NEWPORT, KY 41071<br />

6945 CHARLES RAY CROLEY 79 DONNELLY DRIVE 110.94 110.94<br />

FORT THOMAS, KY 41075<br />

6118 CHARLOTTE REED 37 NORTH CRESCESNT AVE. 360.00 360.00<br />

FORT THOMAS, KY 41075<br />

7189 CHILDREN'S HEALTH MARKET PO BOX 7294 538.<strong>12</strong> 538.<strong>12</strong><br />

WILTON, CT 06897<br />

7175 CHIRIG PATEL 33 NORTH MAIN STREET 150.00 150.00<br />

SHENANDOAH, PA 17976<br />

7227 CHRIS HENRY 631 GRANDVIEW AVENUE 25.00 25.00<br />

NEWPORT, KY 41071<br />

6928 CHRIS SMITH 9 HOMESTEAD PLACE 891.18 891.18<br />

FORT THOMAS, KY 41075<br />

7228 CHRISTINA EVINS 23 ARLINGTON PLACE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

7208 CHRISTINA KUHNHEIN 34 RIVERVIEW AVENUE 100.00 100.00<br />

FORT THOMAS, KY 41075<br />

6736 CHRISTINA WOODY <strong>12</strong> ARLINGTON PLACE 88.50 88.50<br />

FORT THOMAS, KY 41075<br />

7177 CHRISTINE NOAH 820 BRANDYWINE COURT 289.39 289.39<br />

ALEXANDRIA, KY 41001<br />

5845 CHRISTY GEIMAN 518 BOONE SMITH RD. 65.43 65.43<br />

ALEXANDRIA, KY 41001

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 7<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

7344 CHRISTY VERST 33 GREENWOOD AVENUE <strong>12</strong>0.00 <strong>12</strong>0.00<br />

FORT THOMAS, KY 41075<br />

5330 CINCINNATI BELL ANY DISTANCE ACCT.# 2004634 1,159.45 1,159.45<br />

P.O. BOX 748001<br />

CINCINNATI, OH 45274-8001<br />

6221 CINCINNATI BELL TELEPHONE SPECIALIZED BILLING 685.00 685.00<br />

221 E 4TH ST, ROOM 103-1135<br />

CINCINNATI, OH 45201<br />

6226 CINCINNATI BELL 859-781-5900 792 P.O. BOX 748003 11,599.71 11,599.71<br />

CINCINNATI, OH 45274-8003<br />

6241 CINCINNATI BELL 859-572-8280 180 P.O. BOX 748003 2,714.00 2,714.00<br />

CINCINNATI, OH 45274-8003<br />

6242 CINCINNATI BELL 859-441-1868 506 P.O. BOX 748003 3,192.10 3,192.10<br />

CINCINNATI, OH 45274-8003<br />

6244 CINCINNATI BELL 859-781-6609 035 P.O. BOX 748003 989.78 989.78<br />

CINCINNATI, OH 45274-8003<br />

6245 CINCINNATI BELL 859-441-4438 623 P.O. BOX 748223 2,095.33 2,095.33<br />

CINCINNATI, OH 45274-8003<br />

6246 CINCINNATI BELL 859-442-4010 214 P.O. BOX 748003 2,073.23 2,073.23<br />

CINCINNATI, OH 45274-8003<br />

6247 CINCINNATI BELL 859-572-4940 444 P.O. BOX 748003 3,546.63 3,546.63<br />

CINCINNATI, OH 45274-8003<br />

4990 CINCINNATI BELL PUBLIC COM. 201 EAST 4TH STREET 1,500.00 1,500.00<br />

ATTN: 102-373<br />

CINCINNATI, OH 45202<br />

5564 CINCINNATI FLOOR CO., INC. 5162 BROERMAN AVE. 5,825.00 5,825.00<br />

CINCINNATI, OH 45217-1140<br />

6683 CINCINNATI ICE 2350 GILBERT AVENUE 264.44 264.44<br />

CINCINNATI, OH 45206<br />

1733 CINCINNATI MAGAZINE P.O. BOX 421922 19.95 19.95<br />

PALM COAST, FL 32142-1922<br />

3799 CINCINNATI PLAYHOUSE IN THE PARK P.O. BOX 6537 <strong>12</strong>0.00 <strong>12</strong>0.00<br />

CINCINNATI, OH 45206-0537<br />

1920 CINDY GRAVES C/O MOYER ELEM SCHOOL 66.08 66.08<br />

FORT THOMAS, KY 41075<br />

7253 CINN. SYMPHONY YOUTH ORCHESTRA ATTN: AD SALES 187.50 187.50<br />

<strong>12</strong>41 ELM STREET<br />

CINCINNATI, OH 45202<br />

7101 CINTAS #001 PO BOX 630803 3,264.92 3,264.92<br />

CINCINNATI, OH 45263-0803<br />

4 CITY OF FORT THOMAS 130 N FT THOMAS AVE 162,797.07 162,797.07<br />

FORT THOMAS, KY 41075<br />

3857 CLASSROOM DIRECT MB UNIT 67-3106 548.69 548.69<br />

CHICAGO, IL 60695-3106<br />

2918 COCA-COLA BTLG CO OF OHIO/KY 2329 PAYSPHERE CIRCLE 236.00 236.00<br />

CHICAGO, IL 60674-2329<br />

5937 COLLEEN EPPERSON 301 LINDEN STREET 176.43 176.43<br />

LUDLOW, KY 41016<br />

1400 COLLEGE BOARD (THE) PO BOX 30171 10,640.89 10,640.89<br />

NEW YORK, NY 10087-0171<br />

232 COLLEGE BOARD PUBLICATIONS P.O. BOX 30171 18,772.88 18,772.88<br />

NEW YORK, NY 10087-0171

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 8<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

520 COLLEGE BOARD, THE 450.00 450.00<br />

97 COMBINED LOCK SERVICE 1023 MONMOUTH STREET 3,642.10 3,642.10<br />

NEWPORT, KY 41071<br />

4723 COMMERCIAL PARTS & SERVICE 6940 PLAINFIELD ROAD 1,751.52 1,751.52<br />

CINCINNATI, OH 45236<br />

3250 COMMUNITY PRESS NEWPAPERS PO BOX 740576 18.02 18.02<br />

CINCINNATI, OH 45274-0576<br />

6458 COMTEK INTERIORS, INC. 1967 KINGSVIEW DRIVE 20,950.00 20,950.00<br />

LEBANON, OH 45036<br />

391 CONSTRUCTIVE PLAYTHINGS 13201 ARRINGTON ROAD 366.05 366.05<br />

GRANDVIEW, MO 64030-1117<br />

6684 CONTEMPORARY PLASTICS 5754 LIMABURG RD. 1,765.00 1,765.00<br />

BURLINGTON, KY 41005<br />

696 COUNCIL FOR EXCEPTIONAL CHILDREN P.O. BOX 79026 177.00 177.00<br />

BALTIMORE, MD 2<strong>12</strong>79-0026<br />

5213 CQ PRESS 2455 TELLER ROAD 641.00 641.00<br />

THOUSAND OAKS, CA 91320<br />

7153 CRAWFORD INSURANCE PO BOX 73<strong>12</strong>5 81,597.37 81,597.37<br />

BELLEVUE, KY 41073-0<strong>12</strong>5<br />

6521 CREATIVE COMPETIONS, INC. 406 GANTTOWN ROAD 100.00 100.00<br />

SEWELL, NJ 08080<br />

1745 CREATIVE MATHEMATICS 4001 WEST END ROAD 209.00 209.00<br />

ARCATA, CA 95521<br />

1154 CREATIVE TEACHING PRESS, INC. P.O. BOX 2723 97.65 97.65<br />

HUNTINGTON BEACH, CA 92647-07<br />

5831 CREATIVE-IMAGE TECHNOLOGIES 211 BREIGHTON CIRCLE, UNIT #8 1,000.58 1,000.58<br />

SHELBYVILLE, KY 40065<br />

7331 CRESCENT SPRINGS HARDWARE 2460 ANDERSON ROAD 151.55 151.55<br />

CRESCENT SPRING, KY 41017<br />

308 CROSWELL BUS LINES INC 975 W. MAIN ST. 1,971.17 1,971.17<br />

WILLIAMSBURG, OH 45176<br />

82 CUM LAUDE SOCIETY 4100 SPRINGDALE ROAD 1,152.00 1,152.00<br />

LOUISVILLE, KY 40241<br />

6797 CWS CONTRACT 3004 HARRIS AVENUE 25,519.00 25,519.00<br />

CINCINNATI, OH 452<strong>12</strong><br />

6718 D.R. JONES DISTRIBUTING 55 SLUSH PUPPIE DRIVE 24,352.30 24,352.30<br />

LONDON, KY 40744<br />

7306 DAN SMITH PIANO SERVICE 802 EASTLAND DRIVE 110.00 110.00<br />

VILLA HILLS, KY 41017<br />

7298 DANNY FORTNER 2636 CARDINAL TRAIL 20.00 20.00<br />

MELBOURNE, KY 41059<br />

7357 DAVID LASKEY 29 ELMWOOD PLACE 5.25 5.25<br />

FORT THOMAS, KY 41075<br />

7369 DAVID WILSHIRE 39 E VERNON LANE 8.60 8.60<br />

FORT THOMAS, KY 41075<br />

7190 DAWN LABER 5819 GRANITE SPRING DRIVE 604.78 604.78<br />

COLD SPRING, KY 41076<br />

6728 DEBBIE SAGER 3159 MCCOWAN DRIVE 100.00 100.00<br />

TAYLOR MILL, KY 41015<br />

6016 DEBRA-KUEMPEL P.O. BOX 701620 371.20 371.20<br />

CINCINNATI, OH 45270-1620<br />

6699 DEL EHEMANN 6981 MOORFIELD DRIVE 1,104.75 1,104.75

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 9<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

CINCINNATI, OH 45230<br />

5822 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER 96,985.51 96,985.51<br />

PO BOX 6549<br />

CAROL STREAM, IL 60197-6549<br />

5119 DELL MARKETING L.P. C/O DELL USA L.P. 281,844.37 281,844.37<br />

P.O. BOX 802816<br />

CHICAGO, IL 60680-2816<br />

966 DELTA EDUCATION, INC. MB UNIT 67-3106 655.21 655.21<br />

MILWAUKEE, WI 53268-3106<br />

102 DEMCO P.O. BOX 8048 305.43 305.43<br />

MADISON, WI 53708-8048<br />

5958 DENTAL CARE PLUS INC PO BOX 630114 87,752.42 87,752.42<br />

CINCINNATI, OH 45263-0114<br />

6536 DESIGN DIRECTIONS 1501 BROOKFIELD COURT <strong>12</strong>0.00 <strong>12</strong>0.00<br />

GOSHEN, IN 46526<br />

4942 DIAL-ONE GENERAL ELCTRONIC SECURITY 6114 MADISON ROAD 1,104.00 1,104.00<br />

CINCINNATI, OH 45227<br />

<strong>12</strong>18 DIANA MC GHEE 3407 HEATHERMOOR BLVD 5,722.65 5,722.65<br />

TAYLOR MILL, KY 41015<br />

3708 DIANA STRATTON 151 HOLIDAY LANE 143.06 143.06<br />

FORT THOMAS, KY 41075<br />

6590 DIANE BEACH 32 CLARA'S VIEW 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

5295 DIANNE ALEXANDER 1010 NOB HILL DRIVE 1,299.61 1,299.61<br />

FORT THOMAS, KY 41075<br />

1483 DIANNE YELTON 214 MISTY COVE WAY 93.00 93.00<br />

COLD SPRING, KY 41076<br />

60 DICK BLICK CO. 6910 EAGLE WAY 461.13 461.13<br />

CHICAGO, IL 60678-1069<br />

5 DICKEY'S GLASS 525 MONMOUTH STREET 20,732.31 20,732.31<br />

NEWPORT, KY 41071<br />

7320 DIONNE LAYCOCK 202 WEST FOURTH STREET 4,620.00 4,620.00<br />

AUGUSTA, KY 41002<br />

7299 DIRECT TECHNOLOGY GROUP PO BOX 536470 1,639.50 1,639.50<br />

ATLANTA, GA 30353-6470<br />

5709 DISCOUNT MAGAZINE SUBSCRIPTION P.O. BOX 60114 24.97 24.97<br />

FORT MYERS, FL 33906<br />

3940 DISCOUNT SCHOOL SUPPLY PO BOX 6013 49.99 49.99<br />

CAROL STREAM, IL 60197-6013<br />

2546 DISCOVER WRITING P.O. BOX 264 71.80 71.80<br />

SHOREHAM, VT 05770<br />

3695 DISNEY EDUCATION PRODUCTS 105 TERRY DRIVE, SUITE <strong>12</strong>0 107.45 107.45<br />

NEWTOWN, PA 18940-3425<br />

4552 DISNEY EDUCATIONAL PRODUCTIONS 105 TERRY DRIVE 67.48 67.48<br />

SUITE <strong>12</strong>0<br />

NEWTOWN, PA 18940<br />

7340 DON MATARAZZO 2 TREVILLA CT. 100.00 100.00<br />

FORT THOMAS, KY 41075<br />

2703 DONNA HICKS C/O WOODFILL SCHOOL 24.95 24.95<br />

6965 DONNA SCHULTE 3630 O'HARA ROAD 427.41 427.41<br />

ERLANGER, KY 41018<br />

5086 DOUG LONNEMAN 455 DARLAS DRIVE 469.74 469.74

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 10<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

COLD SPRINGS, KY 41076<br />

7292 DOWN SYNDROME ASSOCIATION OF CENTRA P.O. BOX 910516 35.00 35.00<br />

LEXINGTON, KY 40591<br />

6814 DR. JOHNIE DEAN 753 WYNDHAM HILLS DRIVE 500.00 500.00<br />

LEXINGTON, KY 40514<br />

3554 DUKE ENERGY (3570-2045-01-9-80-04) 9,089.35 9,089.35<br />

3555 DUKE ENERGY (6470-2045-01-9-80-04) 159,208.14 159,208.14<br />

3559 DUKE ENERGY (5240-0770-20-4-80-04) 21,130.61 21,130.61<br />

3560 DUKE ENERGY (7150-0066-20-7-80-04) 6,792.32 6,792.32<br />

3561 DUKE ENERGY (8150-0066-20-2-80-04) 46,047.28 46,047.28<br />

3562 DUKE ENERGY (6270-2056-01-8-80-05) 42,414.69 42,414.69<br />

3563 DUKE ENERGY (2330-2056-01-3-80-03) 75,315.73 75,315.73<br />

3564 DUKE ENERGY 4690-2175-01-6 2,735.25 2,735.25<br />

3565 DUKE ENERGY (6640-0719-20-0-80-04) 96.63 96.63<br />

3566 DUKE ENERGY (9160-2058-01-3-80-04) 1,728.92 1,728.92<br />

3567 DUKE ENERGY (8410-2100-01-7-80-05) 229.33 229.33<br />

3568 DUKE ENERGY (3050-2013-02-1-80-06 114.39 114.39<br />

3731 DUKE ENERGY 5690-2138-01-9 <strong>12</strong>3.97 <strong>12</strong>3.97<br />

COVINGTON, KY 41011<br />

3887 DUKE ENERGY P.O. BOX 1771 982.32 982.32<br />

CINCINNATI, OH 45201-1771<br />

4096 DUKE ENERGY 7450-0782-24-6-80-04 14,510.76 14,510.76<br />

4278 DUKE ENERGY 9100-2178-01-5 80 04 775.55 775.55<br />

4444 DUKE ENERGY 5480-2201-01-2 80 04 107,663.88 107,663.88<br />

4694 DUKE ENERGY 3980-2180-01-6 80 04 30,514.10 30,514.10<br />

6968 DUKE ENERGY (8010-3728-01-4 80 05) 3,760.28 3,760.28<br />

6969 DUKE ENERGY (9380-3726-01-7 80 03) 46.25 46.25<br />

6970 DUKE ENERGY (0480-3726-01-4 80 03) 40.80 40.80<br />

6971 DUKE ENERGY (1480-3726-01-0 80 03) 40.42 40.42<br />

6972 DUKE ENERGY (2480-3726-01-5 80 03) 26.74 26.74<br />

6973 DUKE ENERGY (7310-3726-01-5 80 04) 6<strong>12</strong>.88 6<strong>12</strong>.88<br />

225 DUPONT INC 2606 ALEXANDRIA PIKE 434.30 434.30<br />

SOUTHGATE, KY 41071-3226<br />

6150 E.C. SCHMIDT PLUMBING 1599 GRANDVIEW ROAD 20,275.28 20,275.28<br />

ALEXANDRIA, KY 41001<br />

5934 EAI EDUCATION PO BOX 7046 848.30 848.30<br />

118 BAUER DRIVE<br />

OAKLAND, NJ 07436-7046<br />

7182 EARL FRANKS SONS/DAUGHTERS 428 MADISON AVENUE 4,138.00 4,138.00<br />

COVINGTON, KY 41011<br />

619 EBSCO SUBSCRIPTION SERVICES PO BOX 2543 1,005.93 1,005.93<br />

BIRMINGHAM, AL 35202<br />

339 ED LONG 8487 BROWNSBORO PLACE 1,883.11 1,883.11<br />

CINCINNATI, OH 45255<br />

7221 EDUCATIONAL FONTWARE 1425 COWGILL AVENUE 240.05 240.05<br />

BELLINGHAM, WA 98225<br />

3972 EDUCATIONAL INNOVATIONS 362 MAIN AVENUE 219.89 219.89<br />

NORWALK, CT 06851<br />

4744 EDUCATIONAL THEATRE ASSOCIATION P.O. BOX 645084 355.55 355.55<br />

CINCINNATI, OH 45264-5084<br />

778 ELLENBEE LEGGETT CO., INC. ATTN: ACCOUNTS RECEIVABLE 168,044.18 168,044.18<br />

P.O. BOX 8025

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 11<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

FAIRFIELD, OH 45014-8025<br />

6<strong>12</strong>9 ELLSWORTH PUBLISHING CO. P.O. BOX 6727 484.20 484.20<br />

CHANDLER, AZ 85246<br />

7219 ELSMERE IRONWORKS 600 LYTLE AVENUE 5,765.66 5,765.66<br />

ELSMERE, KY 41018<br />

4766 EMBASSY SUITES LEXINGTON, KY 131.05 131.05<br />

7095 EMERGE IT SOLUTIONS 1895 AIRPORT EXCHANGE BLVD 14,834.48 14,834.48<br />

SUITE 170<br />

ERLANGER, KY 41018<br />

7079 EMILY CARROLL-MARTIN 260 BLUEGRASS AVENUE 2,159.83 2,159.83<br />

SOUTHGATE, 41071<br />

7304 EMILY HAFFEY 965 ALLY WAY 118.83 118.83<br />

INDEPENDENCE, KY 41051<br />

7371 EMMANUEL MALDONADO 3861 CANYON CT APT 2D 100.00 100.00<br />

SOUTHGATE, KY 41075<br />

5725 ENQUIRER (THE) P.O. BOX 740576 25.20 25.20<br />

CINCINNATI, OH 45274-0576<br />

6524 ENQUIRER MEDIA P.O. BOX 677342 1,282.42 1,282.42<br />

DALLAS, TX 75267-7342<br />

3540 ENTERPRISE RENT-A-CAR ATTN: ACCTS RECEIVABLE 2,118.52 2,118.52<br />

3700 PARK 42 DRIVE STE 100A<br />

CINCINNATI, OH 45241-2083<br />

6891 EPS/ SCHOOL SPECIALTY INTERVENTION PO BOX 681035 202.07 202.07<br />

CHICAGO, IL 60695-1035<br />

936 ETA HAND2MIND 6642 EAGLE WAY <strong>12</strong>6.20 <strong>12</strong>6.20<br />

CHICAGO, IL 60678-1066<br />

1316 EVANS LANDSCAPING 3700 ROUND BOTTOM RD 2,171.50 2,171.50<br />

CINCINNATI, OH 45244<br />

1452 FACTS ON FILE, INC. INFOBASE PUBLISHING 871.03 871.03<br />

P.O. BOX 26223<br />

NEW YORK, NY 10087-6223<br />

7323 FASTVUE INC 21701 STEVENS CREEK BLVD #1082 395.00 395.00<br />

CUPERTINO, CA 95015<br />

7210 FIFTH THIRD BANK PO BOX 740523 47,383.93 47,383.93<br />

CINCINNATI, OH 45274-0523<br />

4668 FINAL FLOOR (THE) P.O. BOX 380 86,899.00 86,899.00<br />

SUGAR GROVE, OH 43155<br />

113 FISHER SCIENTIFIC ACCT# 827469-001 3,067.44 3,067.44<br />

13551 COLLECTIONS CTR DR<br />

CHICAGO, IL 60693<br />

5756 FITNESS FINDERS, INC. 1007 HURST RD 61.06 61.06<br />

JACKSON, MI 49201<br />

3894 FLAGGS USA 3075 MADISON ROAD 53.80 53.80<br />

CINCINNATI, OH 45209<br />

6442 FLEET SERVICES P.O. BOX 6293 1,272.34 1,272.34<br />

CAROL STREAM, IL 60197-6293<br />

1171 FLINN SCIENTIFIC, INC. P.O. BOX 219 372.75 372.75<br />

BATAVIA, IL 60510<br />

7315 FLORENCE NURSERY & LANDSCAPING 7501 U.S. 42 1,630.95 1,630.95<br />

PO BOX 486<br />

FLORENCE, KY 41022-0486<br />

3<strong>12</strong>9 FOLLETT EDUCATIONAL SERVICES C/O BANK OF AMERICA 6,209.73 6,209.73

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG <strong>12</strong><br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

91826 COLLECTION CENTER DRIVE<br />

CHICAGO, IL 60693<br />

571 FOLLETT LIBRARY RESOURCES P.O. BOX 99002 14,251.52 14,251.52<br />

CHICAGO, IL 60693-9002<br />

7203 FORMS + SURFACES PO BOX 3625 2,739.00 2,739.00<br />

PITTSBURGH, PA 15230-3625<br />

4872 FORT THOMAS BUSINESS ASSOICATION PO BOX 75023 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

1774 FORT THOMAS FLORIST 63 SOUTH GRAND AVE 1,546.00 1,546.00<br />

FT THOMAS, KY 41075<br />

5651 FORT THOMAS INDEPENDENT SCHOOLS 28 N. FT. THOMAS AVE. 1,349.01 1,349.01<br />

FORT THOMAS, KY 41075<br />

2611 FOSTER SPECIAL INSTRUMENTS 6941 CORNELL ROAD 390.00 390.00<br />

SUITE B<br />

CINCINNATI, OH 45242<br />

4292 FRANCO-POSTALIA, INC. P.O. BOX 4510 588.00 588.00<br />

CAROL STREAM, IL 60197-4510<br />

883 FREE SPIRIT PUBLISHING 217 FIFTH AVENUE NORTH 17.94 17.94<br />

SUITE 200<br />

MINNEAPOLIS, MN 55401-<strong>12</strong>99<br />

641 FT THOMAS RECREATION DEPT 950 S FT THOMAS AVE 2,150.00 2,150.00<br />

FT THOMAS, KY 41075<br />

3028 FT. THOMAS BOARD OF EDUCATION 17,158.45 17,158.45<br />

6669 FUNKE FIRED ARTS 3130 WASSON RD 650.50 650.50<br />

CINCINNATI, OH 45209<br />

6163 FUNTOWN PLAYGROUNDS 829 CYPRESSPOINT COURT 337.70 337.70<br />

CINCINNATI, OH 45245<br />

7192 G.M. METTENS 6<strong>12</strong>9 TAYLOR MILL ROAD 11,960.00 11,960.00<br />

COVINGTON, KY 41015<br />

4595 GAIL L. FEDERLE 2130 N. FT. THOMAS AVE. 44.00 44.00<br />

FORT THOMAS, KY 41075<br />

39<strong>12</strong> THE GALE GROUP P.O. BOX 95501 1,838.52 1,838.52<br />

CHICAGO, IL 62694-5501<br />

6482 GALLATIN CTY BOARD OF ED ATTN: CONNIE WAINSCOTT 140.00 140.00<br />

75 BOARDWALK<br />

WARSAW, KY 41095<br />

<strong>12</strong>94 GALT HOUSE HOTEL 140 N. 4TH STREET 1,033.58 1,033.58<br />

LOUISVILLE, KY 40202<br />

5820 GARRETT BOOK CO. P.O. BOX 1588 3,719.50 3,719.50<br />

ADA, OK 74821<br />

7338 GARY'S SERVICE CO. 8232 EAGLE CREEK ROAD 437.83 437.83<br />

CINCINNATI, OH 45247-2424<br />

100 GAYLORD BROTHERS INC P O BOX 4901 20.28 20.28<br />

SYRACUSE, NY 13221-4901<br />

7015 GENE KIRCHNER 3820 RIVER BLUFF ROAD 1,706.21 1,706.21<br />

UNION, KY 41091<br />

6553 GENERATOR SYSTEMS INC. 1460 INDUSTRIAL PARKWAY 1,852.50 1,852.50<br />

AKRON, OH 44310-2688<br />

6609 GINA SAWMA 1019 PAXTON AVENUE 602.04 602.04<br />

CINCINNATI, OH 45208<br />

5717 GLEN PRODUCTS INC. P.O. BOX 15066 778.37 778.37<br />

SANTA ANA, CA 92735

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 13<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

7159 GLENWOOD ELECTRIC <strong>12</strong>250 CHANDLER DRIVE 15,000.00 15,000.00<br />

WALTON, KY 41094<br />

7006 GLOBAL GOVERNMENT EDUCATION SOLUTIO C/O SYX SERVICES 10,8<strong>12</strong>.53 10,8<strong>12</strong>.53<br />

PO BOX 442949<br />

MIAMI, FL 33144-2949<br />

891 GOODHEART-WILLCOX PUBLISHER 18604 WEST CREEK DR. 2,577.27 2,577.27<br />

TINLEY PARK, IL 60477<br />

7301 GOP LIMITED 644 LINN STREET 2,910.00 2,910.00<br />

SUITE 936<br />

CINCINNATI, OH 45203-1738<br />

7173 GOPHER PERFORMANCE 2525 LEMOND STREET, SW 438.38 438.38<br />

PO BOX 998<br />

OWATONNA, MN 55060<br />

1739 GOPHER SPORT NW5634 2,082.70 2,082.70<br />

P.O. BOX 1450<br />

MINNEAPOLIS, MN 55485-5634<br />

3398 GORDON FOOD SERVICE PAYMENT PROCESSING CENTER 24,448.40 24,448.40<br />

DEPT CH 10490<br />

PALATINE, IL 60055-0490<br />

6747 GOVCONNECTION BOX 382810 2,581.90 2,581.90<br />

PITTSBURGH, PA 15250-8810<br />

1655 GRADUATE SERVICE, INC. 7022 MAIN STREET 811.02 811.02<br />

CINCINNATI, OH 45244<br />

7195 GRAINGER'S 501 6TH AVENUE 784.00 784.00<br />

DAYTON, KY 41074-1175<br />

3197 GRAYBAR <strong>12</strong>444 COLLECTIONS CTR DR 294.11 294.11<br />

CHICAGO, IL 60693<br />

2333 GREAT ACTIVITIES PUBLISHING CO. P.O. BOX 51158 59.95 59.95<br />

DURHAM, NC 27717-1158<br />

1430 GREAT BOOKS FOUNDATION 35 EAST WACKER DR 10,401.37 10,401.37<br />

SUITE 400<br />

CHICAGO, IL 60601-2298<br />

6897 GREAT OPENINGS PO BOX 910 73,086.52 73,086.52<br />

TRAVERSE CITY, MI 49685<br />

7050 GREENSKEEPER TURF 4525 BELLS LANE 160.00 160.00<br />

BOX #106<br />

CINCINNATI, OH 45244<br />

7321 GREG GAMBLE 16 WASHINGTON AVENUE 2,000.00 2,000.00<br />

FORT THOMAS, KY 41075<br />

6789 GRIZZLY INDUSTRIAL PO BOX 2069 495.10 495.10<br />

BELLINGHAM, WA 98227-2069<br />

5680 GUMDROP BOOKS P.O. BOX 505 711.61 711.61<br />

BETHANY, MO 64424-0505<br />

5317 HABEGGER CORPORATION P.O. BOX 23<strong>12</strong>8 666.75 666.75<br />

CINCINNATI, OH 45223-0<strong>12</strong>8<br />

86 HAMMOND & STEPHENS MB UNIT 67-3106 33.80 33.80<br />

CHICAGO, IL 60695-3106<br />

6804 HANDS ON ORIGINALS, INC. 990 WEST NEW CIRCLE ROAD 3,555.27 3,555.27<br />

LEXINGTON, KY 40511-1838<br />

7214 HARRIS CONNECT, LLC ATTN: ROSA NASI, SR ACCTS RECE 2,748.00 2,748.00<br />

1511 ROUTE 22, SUITE 25C<br />

BREWSTER, NY 10509

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 14<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6961 HART PLUMBING, INC. 981 MIDWAY DRIVE 1,663.63 1,663.63<br />

ALEXANDRIA, KY 41001<br />

7185 HARTFORD INSURANCE CO. P.O. BOX 0571 29,336.95 29,336.95<br />

CAROL STREAM, IL 60132-0571<br />

4319 HARTFORD STEAM BOILER COMPANY 21045 NETWORK PLACE 80.00 80.00<br />

CHICAGO, IL 60673-<strong>12</strong>10<br />

2072 HAWTHORNE EDUCATIONAL SERVICES 800 GRAY OAK DR 88.00 88.00<br />

COLUMBIA, MO 65201<br />

7146 HEATHER TURNER 73 CONCORD 309.80 309.80<br />

FORT THOMAS, KY 41075<br />

7353 HEIDI VERMEIL 36 KLAINECREST AVE. 189.06 189.06<br />

FORT THOMAS, KY 41075<br />

7293 HEISEL & ASSOCIATES INC. 7413 MIAMI AVE 89.00 89.00<br />

CINCINNATI, OH 45243<br />

7178 HELEN RAYMOND 4680 CLEVESDALE DRIVE 366.85 366.85<br />

CINCINNATI, OH 45238<br />

7166 HEMMER INDUSTRIES 6800 POWERLINE DRIVE 892,518.15 892,518.15<br />

PO BOX 757<br />

FLORENCE, KY 41022<br />

3073 HENDERSON MUSIC CO. 910 MADISON AVE. 6,100.00 6,100.00<br />

COVINGTON, KY 41011<br />

2603 HERFF JONES P.O. BOX 099292 964.82 964.82<br />

CHICAGO, IL 60693-9292<br />

4660 HERITAGE ADMIN SYSTEMS, INC. P.O. BOX 1505 2,020.00 2,020.00<br />

EAST ORLEANS, MA 02643<br />

6316 HHS ALUMNI ASSOCIATION P.O. BOX 75159 150.00 150.00<br />

FORT THOMAS, KY 41075<br />

6950 HHS BAND ASSOCIATION PO BOX 75029 100.00 100.00<br />

FORT THOMAS, KY 41075<br />

4954 HIGHLAND COUNTRY CLUB P.O. BOX 226 1,373.87 1,373.87<br />

FT. THOMAS, KY 41075<br />

351 HIGHLANDS HIGH SCHOOL 2400 MEMORIAL PKWY 32,853.54 32,853.54<br />

FT THOMAS, KY 41075<br />

1011 HIGHLANDS HIGH SCHOOL CAFETERIA CAFETERIA 5,355.75 5,355.75<br />

4298 HIGHLANDS MIDDLE SCHOOL 2350 MEMORIAL PARKWAY 584.22 584.22<br />

FORT THOMAS, KY 41075<br />

106 HIGHSMITH COMPANY INC PO BOX 8010 1,101.42 1,101.42<br />

MADISON, WI 53708-8010<br />

6681 THE HILL COMPANY 2776 CIRCLEPORT DR 2,514.05 2,514.05<br />

ERLANGER, KY 41018<br />

5935 HILLSIDE MAINTENANCE SUPPLY 3025 CONCORDIA 5,721.58 5,721.58<br />

CINCINNATI, OH 45206<br />

7368 HILLTOP STONE 1 WEST FOURTH STREET 42,958.58 42,958.58<br />

SUITE 1100<br />

CINCINNATI, OH 45202<br />

7248 HILTON LEXINGTON DOWNTOWN 369 WEST VINE STREET 381.99 381.99<br />

LEXINGTON, KY 40507<br />

7205 HISTORY EDUCATION PO BOX 816 27.90 27.90<br />

NEW MARKET, IA 51646-0816<br />

6105 HMS CAFETERIA 249.35 249.35<br />

1081 HOBART CORPORATION P.O. BOX 2517 3,708.88 3,708.88<br />

CAROL STREAM, IL 60132-2517

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 15<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

7313 HOLLY WORKMAN 421 RIDGEWOOD PLACE <strong>12</strong>4.19 <strong>12</strong>4.19<br />

FORT THOMAS, KY 41075<br />

6619 HOLT MCDOUGAL HM RECEIVABLES CO LLC 10,774.23 10,774.23<br />

14046 COLLECTIONS CENTER DRIVE<br />

CHICAGO, IL 60693<br />

3920 HOME DEPOT DEPT 32-2540936550 2,515.50 2,515.50<br />

P.O. BOX 183176<br />

COLUMBUS, OH 43218-3176<br />

5386 THE HOME DEPOT SUPPLY P.O. BOX 509058 1,143.83 1,143.83<br />

SAN DIEGO, CA 92150-9058<br />

5734 HORIZON SOFTWARE INTERNATIONAL P.O. BOX 934248 5,673.93 5,673.93<br />

ATLANTA, GA 31193-4248<br />

4<strong>12</strong>9 HOSEA P.O. BOX 72398 9,860.00 9,860.00<br />

NEWPORT, KY 41072-0398<br />

7032 HOSEA CONTAINER SERVICE PO BOX 599 5,983.71 5,983.71<br />

NEWPORT, KY 41072<br />

178 HOUGHTON MIFFLIN HARCOURT HM RECEIVABLES CO LLC 116,281.71 116,281.71<br />

14046 COLLECTIONS CENTER DRIVE<br />

CHICAGO, IL 60693<br />

7200 HOWARD FEGGINS 717 HIGHLAND AVE. #1 350.00 350.00<br />

FORT THOMAS, KY 41075<br />

5305 HUGH O'BRIAN YOUTH LEADERSHIP 3<strong>12</strong>55 CEDAR VALLEY DRIVE 475.00 475.00<br />

SUITE 327<br />

WESTLAKE VILLAGE, CA 91352-71<br />

5004 HYATT REGENCY LOUISVILLE PO BOX 847674 2,821.15 2,821.15<br />

DALLAS, TX 75284<br />

5216 ICE MOUNTAIN SPRING WATER P.O. BOX 856680 393.51 393.51<br />

LOUISVILLE, KY 40285-6680<br />

7108 IFIXIT 81 HIGUERA ST., SUITE 200 295.95 295.95<br />

SAN LUIS OBISPO, CA 93401<br />

7058 IKNOWTHAT.COM 2100 Wharton Street, Suite 301 99.95 99.95<br />

Pittsburgh, PA 15203<br />

773 IKON OFFICE SOLUTIONS-LOUISVILLE P.O. BOX 802815 58.74 58.74<br />

CHICAGO, IL 60680-2815<br />

6654 IKON OFFICE SOLUTIONS PO BOX 740541 26,107.40 26,107.40<br />

ATLANTA, GA 30374<br />

6653 IKON OFFICE SOLUTIONS PO BOX 802815 15,768.16 15,768.16<br />

CHICAGO, IL 60680<br />

3524 IMBUS ROOFING CO., INC. 5 CHARLIN DR. 467,217.14 467,217.14<br />

WILDER, KY 41076<br />

6102 INDEXBLUE 3248 W. HENDERSON RD. 7,<strong>12</strong>7.00 7,<strong>12</strong>7.00<br />

SUITE 100<br />

COLUMBUS, OH 43220<br />

7287 INDOLUTIONS, INC. 47 IMPERIAL DRIVE 3,021.52 3,021.52<br />

MILLER PLACE, NY 11764<br />

1962 INDUSTRIAL COMMUNICATION & SOUND PO BOX 44548 <strong>12</strong>,728.<strong>12</strong> <strong>12</strong>,728.<strong>12</strong><br />

COLUMBUS, OH 43204<br />

6529 INFINITE CAMPUS NW 6022 18,640.37 18,640.37<br />

PO BOX 1450<br />

MINNEAPOL.IS, MN 55485-6022<br />

6036 INFORMATION SEARCHER 14 HADDEN ROAD 29.00 29.00<br />

SCARSDALE, NY 10583

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 16<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

5739 INNOVATIVE ENERGY SOLUTIONS 3680 SYMMES ROAD 11,185.87 11,185.87<br />

HAMILTON, OH 45015<br />

926 INSECT LORE PO BOX 1535 102.94 102.94<br />

SHAFTER, CA 93263<br />

7034 INSIDE PO BOX 17895 450.00 450.00<br />

COVINGTON, KY 41017<br />

5227 INTERIOR SUPPLY BOX 71-4699 4,407.10 4,407.10<br />

COLUMBUS, OH 43271-4699<br />

7275 IPEVO 440 N. Wolfe Road 207.00 207.00<br />

Sunnyvale, CA 94085<br />

6094 J & S SOAP AND SUPPLY COMPANY 2043 HARRISON AVENUE 3,853.96 3,853.96<br />

CINCINNATI, OH 45214-1196<br />

1757 J. W. PEPPER & SON INC. P.O. BOX 850 2,629.27 2,629.27<br />

VALLEY FORGE, PA 19482<br />

6447 JACOB COOK 1011 NORTH FORT THOMAS AVE. 100.00 100.00<br />

FORT THOMAS, KY 41075<br />

5453 JAIME WALZ RICHEY 6355 FIELDSTEADE 100.44 100.44<br />

INDEPENDENCE, KY 41051<br />

4974 JAMAR SIGNS 166 TOWER HILL ROAD 461.45 461.45<br />

FORT THOMAS, KY 41075<br />

7052 JAMES CARTER 17 CONCORD AVENUE <strong>12</strong>0.00 <strong>12</strong>0.00<br />

FORT THOMAS, KY 41075<br />

588 JANET JACKSON C/O HIGHLANDS HIGH 282.43 282.43<br />

FT. THOMAS, KY 41075<br />

7035 JANINE SHARP 386 KNOLLWOOD DRIVE 200.18 200.18<br />

HIGHLAND HEIGHTS, KY 41076<br />

6214 JASON BURGESS 2570 MADISON ROAD APT #1 908.76 908.76<br />

CINCINNATI, OH 45208<br />

7243 JASON CARTER 213 SERGEANT AVENUE 25.00 25.00<br />

FORTTHOMAS, KY 41075<br />

5640 JAY BREWER MOYER 860.<strong>12</strong> 860.<strong>12</strong><br />

7135 JEAN ALBICE 24 CLARA'S VIEW 105.00 105.00<br />

FORT THOMAS, KY 41075<br />

2555 JEAN BECKER 2840 DEERFIELD DRIVE 785.23 785.23<br />

VILLA HILLS, KY 41017<br />

6813 JEFF BEACH 32 CLARA'S VIEW 94.50 94.50<br />

FORT THOMAS, KY 41075<br />

7358 JEFFREY CAMM 64 GUN POWDER RIDGE 7.45 7.45<br />

FORT THOMAS, KY 41075<br />

7229 JENNIFER COLLINS 24 SOUTH GRAND AVENUE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

6773 JENNIFER FLYNN 937 SAFFRON LANE 478.46 478.46<br />

MILFORD, OH 45150<br />

7168 JENNIFER NASH 1095 AMBLEWOOD CT. 343.24 343.24<br />

INDEPENDENCE, KY 41051<br />

7359 JENNIFER ZELL 38 LINDEN AVENUE 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

7186 JEREMY BACK <strong>12</strong>9 BLAKENROD BLVD 250.00 250.00<br />

COXS CREEK, KY 40013<br />

4795 JERRI PAYNE 84 CONCORD 500.00 500.00<br />

FORT THOMAS, KY 41075<br />

4314 JERRY NORAN 806 NORTH FORT THOMAS AVE. 303.59 303.59

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 17<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

FORT THOMAS, KY 41075<br />

3393 JERRY WISSMAN 2866 WHITNEY LANE 435.25 435.25<br />

HEBRON, KY 41048<br />

7354 JESSICA NEAL 77 SCENIC VIEW DRIVE 83.35 83.35<br />

FORT THOMAS, KY 41075<br />

6960 JETJOCK TECH & PHOTOGRAPHY PO BOX 76018 2,439.50 2,439.50<br />

HIGHLAND HEIGHTS, KY 41076-60<br />

7307 JOANNE LIPNISKIS 414 HIGHLAND AVE. 1,270.00 1,270.00<br />

FORT THOMAS, KY 41075<br />

7341 JOHN ASALON 5136 DEERVIEW PARK DRIVE 9.96 9.96<br />

CLEVES, OH 45002<br />

7220 JOHN CONTI COFFEE CO. PO BOX 32189 3,201.23 3,201.23<br />

LOUISVILLE, KY 40232<br />

6423 JOHN DEERE COMPANY 21748 NETWORK PLACE 20,758.93 20,758.93<br />

CHICAGO, IL 60673-<strong>12</strong>17<br />

7326 JOHN DEERE FINANCIAL P.O. BOX 4450 220.55 220.55<br />

CAROL STREAM, IL 60197-4450<br />

7300 JOHN HARRETT 24 OXFORD DRIVE 980.00 980.00<br />

FORT MITCHELL, 41017<br />

5705 JOHN LEON SCHRAM 633 NORTH KING ROAD 250.00 250.00<br />

ROYSE CITY, TX 75189<br />

7271 JOHN QUILLEN 907 MIMOSA CT, APT B 178.11 178.11<br />

LEBANON, OH 45036<br />

2 JOHN R. GREEN P.O. BOX 176277 5,318.61 5,318.61<br />

COVINGTON, KY 41017-6277<br />

5157 JOHN SIEDENBERG DESIGNS <strong>12</strong>1 HIGH STREET 500.00 500.00<br />

WILLIAMSTOWN, KY 41097<br />

7261 JOHN WARFORD HMS 73.73 73.73<br />

4042 JOHN WILLIAMSON CENTRAL OFFICE 2,024.87 2,024.87<br />

67<strong>12</strong> JOHNSON CAFETERIA 14.50 14.50<br />

22 JOHNSON ELECTRIC SUPPLY CO 1841 RIVERSIDE DRIVE 9,372.93 9,372.93<br />

CINCINNATI, OH 45202<br />

2510 JOHNSON ELEMENTARY SCHOOL 80.00 80.00<br />

685 JOHNSTONE SUPPLY/CONTROLS CENTER, I P.O. BOX 145741 1,476.24 1,476.24<br />

CINCINNATI, OH 45271-0741<br />

6137 JON STRATTON 310 ROSSFORD AVE. 1,217.96 1,217.96<br />

FORT THOMAS, KY 41075<br />

7211 JONATHAN KANE 146 RIDGEWOOD PLACE 278.84 278.84<br />

FORT THOMAS, KY 41075<br />

1565 JONES SCHOOL SUPPLY CO., INC. P.O. BOX 2989 79.95 79.95<br />

IRMO, SC 29063<br />

3801 JOSEPH BETH BOOKSTORE 1727 EASTERN AVE. 3,389.48 3,389.48<br />

CINCINNATI, OH 45202<br />

2694 JOSEPH BETH CINCINNATI 2692 MADISON RD 1,482.76 1,482.76<br />

CINCINNATI, OH 45208<br />

1941 JUDITH MANNING 214 EAST 2ND STREET 224.91 224.91<br />

SILVER GROVE, KY 41085<br />

7164 JUDY ROSE 26 ROB ROY AVENUE 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

3849 JUDY ZEHNER C/O HIGHLANDS 18.95 18.95<br />

6606 JULIA NEUNDORFER 130 DIXIE PLACE <strong>12</strong>0.00 <strong>12</strong>0.00<br />

FORT THOMAS, KY 41075

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 18<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

7193 JULIA RAIA 3823 DECOURSEY AVE. 100.00 100.00<br />

COVINGTON, KY 41015<br />

6842 JULIE BOLLING 46 PINE HILL DRIVE 154.86 154.86<br />

COLD SPRINGS, KY 41076<br />

4857 JULIE BURKHARDT <strong>12</strong>2 E. 42ND 100.00 100.00<br />

LATONIA, KY 41015<br />

6352 JULIE SCHLARMAN 47 WINDING WAY 22.85 22.85<br />

FORT THOMAS, KY 41075<br />

2987 JULIE STEPPE 32 WILLOW DRIVE 114.59 114.59<br />

FORT THOMAS, KY 41075<br />

6922 JUNIOR LIBRARY GUILD DEPT L-1942 1,797.60 1,797.60<br />

COLUMBUS, OH 43260-1942<br />

7332 K & R PHOTOGRAPHICS 538 TERRY LANE 495.00 495.00<br />

FORT MITCHELL, KY 41017<br />

2682 KAAC 113 CONSUMER LANE 690.00 690.00<br />

FRANKFORT, KY 40601<br />

5167 KACTE 725.00 725.00<br />

4523 KAESP 200 WEST BROADWAY 95.00 95.00<br />

SUITE 503<br />

LOUISVILLE, KY 40202<br />

3754 KAFFENBARGER TRUCK EQUIPMENT CO 3260 E. KEMPER ROAD 405.00 405.00<br />

CINCINNATI, OH 45241<br />

2439 KAHPERD REGISTRATION 205.00 205.00<br />

6522 KAREN ALLEN 9 GLENWAY 595.30 595.30<br />

FORT THOMAS, KY 41075<br />

3110 KAREN EWING 146 HIGHLAND AVE. 152.30 152.30<br />

FORT THOMAS, KY 41075<br />

1614 KAREN SCHOFIELD 39 MAYO AVENUE 32.30 32.30<br />

FORT THOMAS, KY 41075<br />

195 KARMA KLINGENBERG 493-5 RIVERPOINTE DR. 240.60 240.60<br />

DAYTON, KY 41074<br />

32 KASA- KENTUCKY ASSOC. SCHOOL ADMIN 152 CONSUMER LANE 4,982.25 4,982.25<br />

FRANKFORT, KY 40601<br />

4475 KASBO 960.00 960.00<br />

6875 KY. ASSOCIATION OF SCHOOL COUNCILS PO BOX 784 2,251.55 2,251.55<br />

DANVILLE, KY 40423<br />

1701 KATHLEEN LEMMONS 29 WINDING WAY 500.71 500.71<br />

FORT THOMAS, KY 41075<br />

6288 KATHY EATON 2167 MEMORIAL PKWY 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

7131 KATHY PELLETIER CONSULTING 313 STEPHEN ROAD 1,877.56 1,877.56<br />

FRANKFORT, KY 40601<br />

2804 KATHY TIPTON 9.54 9.54<br />

6371 KATIE COOK 2<strong>12</strong>2 ASPEN PINES DRIVE 379.96 379.96<br />

WILDER, 41071<br />

7230 KATIE HAIGIS 208 SERGEANT AVENUE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

5223 KATIE LEFTIN 65 W. SOUTHGATE 571.78 571.78<br />

FORT THOMAS, KY 41075<br />

7231 KATIE SCHARF 1410 ALEXANDRIA PIKE #13 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

7249 KATRINA BOEHMER 42 DONNELLY DRIVE 785.92 785.92

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 19<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

FORT THOMAS, KY 41075<br />

6194 KC PROVISIONS P.O. BOX 7<strong>12</strong>3 3,616.07 3,616.07<br />

HIGHWAY 27 SOUTH<br />

CYNTHIANA, KY 41031<br />

4513 KCSS 110.00 110.00<br />

1329 KCTE/LA , 00000 380.00 380.00<br />

4543 KEITH FAUST 857 SANDSTONE RIDGE 935.15 935.15<br />

COLD SPRING, KY 41076<br />

7137 KEITH JONES 33 FISCHER LANE 75.00 75.00<br />

FORT THOMAS, KY 41075<br />

7342 KEITH WILLIAMS 5645 REGAL RIDGE DR. 100.00 100.00<br />

BURLINGTON, KY 41005<br />

6360 KELLY HERGOTT 419 SOUTH GRAND AVENUE 40.31 40.31<br />

FORT THOMAS, KY 41075<br />

7232 KELLY PORTER 70 ORCHARD HILL ROAD 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

7160 KEN API 2048 ROLLING HILLS DRIVE 4,538.59 4,538.59<br />

COVINGTON, KY 41017<br />

3268 KENDALL/HUNT PUBLISHING COMPANY 4050 WESTMARK DR. 271.88 271.88<br />

P.O. BOX 1840<br />

DUBUQUE, IA 52004-1840<br />

6785 KENNON BURNS 13229 OAK CREEK ROAD 32.90 32.90<br />

VERONA, KY 44092<br />

722 KENT REFRIGERATION CO. P.O. BOX 2110 1,370.07 1,370.07<br />

COVINGTON, KY 410<strong>12</strong><br />

6940 KENTUCKY AFIELD MAGAZINE 1 SPORTSMAN'S LANE 10.00 10.00<br />

FRANKFORT, KY 40601<br />

2<strong>12</strong>2 KENTUCKY ASSO OF SCHOOL COUNCILS P O BOX 784 2,295.00 2,295.00<br />

DANVILLE, KY 40423<br />

607 KENTUCKY ENQUIRER (THE) 3<strong>12</strong> ELM STREET 281.45 281.45<br />

CINCINNATI, OH 45202<br />

1181 KENTUCKY LIBRARY ASSOCIATION 1501 TWILIGHT TRAIL 347.00 347.00<br />

FRANKFORT, KY 40601<br />

6880 KENTUCKY RETIREMENT SYSTEMS COUNTY EMPLOYEES RETIREMENT 1,416.43 1,416.43<br />

<strong>12</strong>60 LOUISVILLE ROAD<br />

FRANKFORT, KY 40601<br />

408 KENTUCKY STATE TREASURER 2,618.90 2,618.90<br />

3207 KENTUCKY STATE TREASURER KY TEACHERS' RETIREMENT SYSTEM 88.81 88.81<br />

479 VERSAILLES ROAD<br />

FRANKFORT, KY 40601-3800<br />

4310 KENTUCKY STATE TREASURER PERIMETER PARK WEST CERS 911.50 911.50<br />

<strong>12</strong>60 LOUISVILLE RD.<br />

FRANKFORT, KY 40601-6<strong>12</strong>4<br />

5433 KENTUCKY STATE TREASURER KY STATE POLICE CRIMINAL RECOR 2,000.00 2,000.00<br />

<strong>12</strong>50 LOUISVILLE ROAD<br />

FRANKFORT, KY 40601<br />

5768 KENTUCKY STATE TREASURER PERSONNEL CABINET 4.14 4.14<br />

FINANCIAL MANAGEMENT BRANCH<br />

FRANKFORT, KY 40601<br />

6040 KENTUCKY STATE TREASURER DIV OF DATA MANAGEMENT 1<strong>12</strong>,040.61 1<strong>12</strong>,040.61<br />

500 MERO STREET<br />

FRANKFORT, KY 40601

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 20<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

3891 KESSLER TEAM SPORTS <strong>12</strong>00 GLENDALE-MILFORD ROAD 1,362.60 1,362.60<br />

CINCINNATI, OH 45215<br />

6421 KETCHUM & WALTON COM 1783 KENNY ROAD 25,250.32 25,250.32<br />

COLUMBUS, OH 432<strong>12</strong><br />

5187 KEVEN & JILL WOOD 45 BONNIE LANE 10.25 10.25<br />

FORT THOMAS, KY 41075<br />

3610 KEVIN HEDENBERG 255 EADS ROAD 218.56 218.56<br />

CRITTENDEN, KY 41030<br />

3827 KEVIN NIEPORTE 300 SNOWSHOE DRIVE 742.67 742.67<br />

SOUTHGATE, KY 41071<br />

5810 KIEFER SPECIALTY FLOORING, INC. 2910 FALLING WATERS BLVD 45,625.50 45,625.50<br />

LINDENHURST, IL 60046<br />

7147 KIM POPA 8 STERRETT AVE. #1 135.00 135.00<br />

COVINGTON, KY 41014<br />

2823 KIM SCHNIER 441 HIGHLAND AVE. 256.50 256.50<br />

FORT THOMAS, KY 41075<br />

7308 KIM WEHRLE 315 GRANT ST. 13.50 13.50<br />

FORT THOMAS, KY 41075<br />

7233 KIMBERLY GRAINGER 40 EDWARDS COURT 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

6372 KIMBERLY GRILLOT 3063 ASHLEY DRIVE 500.00 500.00<br />

EDGEWOOD, KY 41017<br />

4373 KLEINE & SONS, INC. 850 REDNA TERRACE 805.90 805.90<br />

CINCINNATI, OH 45215<br />

6708 KLOG, INC. PO BOX 5 335.02 335.02<br />

ZION, IL 60099-0005<br />

3291 KLOSTERMAN BAKING COMPANY P.O. BOX 7<strong>12</strong>572 16,705.40 16,705.40<br />

CINCINNATI, OH 45271-2572<br />

2229 KMEA 90.00 90.00<br />

3464 KMSA P.O. BOX 848 180.00 180.00<br />

LANCASTER, KY 40444<br />

6775 KOHRS LONNEMANN HEIL ENGINEERS 1538 ALEXANDRIA PIKE <strong>12</strong>,805.00 <strong>12</strong>,805.00<br />

SUITE 11<br />

FORT THOMAS, KY 41075<br />

7041 KORI HOGE 14301 E 83RD PLACE N 1,000.00 1,000.00<br />

APT 106<br />

OWASSO, OK 74055<br />

6975 KOROSEAL INTERIOR PRODUCTS GROUP PO BOX 5235N 4,191.00 4,191.00<br />

CLEVELAND, OH 44193<br />

7291 KRAMES STAYWELL, LLC PO BOX 90477 549.50 549.50<br />

CHICAGO, IL 60696-0477<br />

7263 KRESSDESIGN P.O. BOX 152 683.00 683.00<br />

BLANCHARD, PA 16826<br />

7234 KRISTA HACK 67 COVERT PLACE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

5500 KRISTA MEADOWS 43 HOMESTEAD PLACE 90.00 90.00<br />

FORT THOMAS, KY 41075<br />

7305 KRISTINE DONNELLY 950 ELLISON AVE. #3 1,220.96 1,220.96<br />

CINCINNATI, OH 45226<br />

4514 KROGER-CINN CUSTOMER CHARGES P.O. BOX 644459 6,721.54 6,721.54<br />

PITTSBURGH, PA 15264-4459<br />

2461 KSBA 260 DEMOCRAT DRIVE 25,393.48 25,393.48

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 21<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

FRANKFORT, KY 40601<br />

2613 KSBIT 260 DEMOCRAT DRIVE 24,978.85 24,978.85<br />

FRANKFORT, KY 40601<br />

3761 KSCA 505.00 505.00<br />

5364 KSNA 680.00 680.00<br />

6454 KSPMA 3213 MARSTON PLACE 200.00 200.00<br />

LEXINGTON, KY 40503<br />

3191 KSTC, INC. P.O. BOX 1049 2,625.00 2,625.00<br />

LEXINGTON, KY 40588-1049<br />

5881 KURTZ BROS. 400 REED STREET 69.16 69.16<br />

P.O. BOX 392<br />

CLEARFIELD, PA 16830-0392<br />

5494 KWLA c/o Sara Hinds 140.00 140.00<br />

225 Laclede Avenue<br />

Lexington, KY 40505<br />

7246 KY ACADEMY OF TECH EDUCATION 226 ALEXANDER HALL 150.00 150.00<br />

MURRAY, KY 42071-3340<br />

2530 KY CASE 65.00 65.00<br />

2218 KY MOTOR SERVICE P.O. BOX 14240 396.04 396.04<br />

CINCINNATI, OH 45250-0240<br />

6750 KY MUSIC EDUCATORS ASSN PO BOX 1058 3,026.00 3,026.00<br />

RICHMOND, KY 40475<br />

1564 KY ODYSSEY OF THE MIND ATTN: JOAN COATES 775.00 775.00<br />

P.O. BOX 1163<br />

UNION, KY 41091<br />

5844 KY SCHOOL NUTRITION ASSOCIATION 100.00 100.00<br />

7319 KY WRITING PROJECT ATTN: GIL HUNTER, TREASURER 600.00 600.00<br />

807 PAU FERRO COURT<br />

BEREA, KY 40403<br />

6690 KYACAC 105.00 105.00<br />

4098 KYSPRA P.O. BOX 22436 35.00 35.00<br />

OWENSBORO, KY 42304-243<br />

6<strong>12</strong>2 KYSTE 2523 CHATSWORTH DRIVE 2,930.00 2,930.00<br />

ELIZABETHTOWN, KY 42701<br />

7285 L & E MICROSCOPE SERVICE PO BOX 381 2,650.00 2,650.00<br />

SEVEN MILE, OH 45062<br />

3870 LAB SAFETY P.O. BOX 5004 370.79 370.79<br />

JANESVILLE, WI 53547-5004<br />

507 LAKESHORE LEARNING MATERIALS 2695 E. DOMINGUEZ ST. 929.06 929.06<br />

CARSON, CA 90810<br />

7372 LAURA MARTIN 455 BELLS RUN ROAD 745.56 745.56<br />

SARDINIA, OH 45171<br />

5838 LAURA SCHNITZLER 811 MAIN STREET 369.92 369.92<br />

COVINGTON, KY 41011<br />

7360 LAUREN MEYER 29 WILLOW LANE 10.10 10.10<br />

FORT THOMAS, KY 41075<br />

7161 LAUREN T. PETERSON 24 AVENEL PLACE 200.30 200.30<br />

FORT THOMAS, KY 41075<br />

7039 LAURIE HUGHES 304 GARRARD ST. #2 375.00 375.00<br />

COVINGTON, KY 41011<br />

3999 LEARNING RESOURCES, INC. 6641 EAGLE WAY 75.94 75.94<br />

CHICAGO, IL 60678-1066

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 22<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

5921 LENOVO (UNITED STATES) INC. P.O. BOX 643068 8,704.18 8,704.18<br />

PITTSBURGH, PA 15264-3068<br />

4181 LIBRARY STORE (THE) BOX 964 1,570.81 1,570.81<br />

TREMONT, IL 61568<br />

6896 LIBRARY VIDEO COMPANY PO BOX 580 DEPT. M-D-2 296.87 296.87<br />

WYNNEWOOD, PA 19096<br />

3957 LINDA SCHWARZ 2424 SOUTH MAIN STREET 43.93 43.93<br />

HIGHLAND HEIGHTS, KY 41076<br />

6608 LINDA WILES 6 INEZ STREET 347.46 347.46<br />

COVINGTON, KY 41015<br />

6937 LINDSEY O'CONNELL <strong>12</strong>55 GRACE AVE. 13.50 13.50<br />

CINCINNATI, OH 45208<br />

703 LINGUI SYSTEMS, INC. 3100 4TH AVE. 41.95 41.95<br />

EAST MOLINE, IL 6<strong>12</strong>44-9700<br />

597 LINWORTH PUBLISHING, INC. 480 E. WILSON BRIDGE 59.00 59.00<br />

SUITE L<br />

WORTHINGTON, OH 43085-2372<br />

3145 LISA BIRKLEY 30 RIVERVIEW 218.07 218.07<br />

FORT THOMAS, KY 41075<br />

6405 LISA DUCKWORTH 14 LAFAYETTE AVENUE 165.57 165.57<br />

FORT THOMAS, KY 41075<br />

6754 LOCALSPORTSRADIO.COM 2574 JETT HILL ROAD 600.00 600.00<br />

NEW RICHMOND, OH 45157<br />

6373 LOREN NOAH 820 BRANDYWINE COURT 54.82 54.82<br />

ALEXANDRIA, KY 4101<br />

5078 LORETTA FLERLAGE 1000 INDEPENDENCE ROAD 100.00 100.00<br />

DRY RIDGE, KY 41035-8311<br />

5782 LORI HOPKINS 10794 CYPRESSWOOD 163.54 163.54<br />

INDEPENDENCE, KY 41051<br />

5742 LORI MAINES 16 E. KIMBERLY DRIVE 274.01 274.01<br />

FORT THOMAS, KY 41075<br />

7350 LORI OETJEN 29 NORTH MONTROSE AVENUE <strong>12</strong>0.00 <strong>12</strong>0.00<br />

FORT THOMAS, KY 41075<br />

7347 LORI REINHART 144 BONNIE LYNN TERRACE 30.00 30.00<br />

SOUTHGATE, KY 41071<br />

1810 LORRAINE GIGLIA 25.00 25.00<br />

3292 LOUIS TRAUTH DAIRY LLC P.O. BOX 714809 62,089.66 62,089.66<br />

COLUMBUS, OH 43271-4809<br />

4925 LOWE'S COMPANIES, INC. P.O. BOX 530954 14,939.53 14,939.53<br />

ATLANTA, GA 30353-0954<br />

4358 LOWES BUSINESS ACCOUNT/GECF P.O. BOX 530954 603.67 603.67<br />

ATLANTA, GA 30353-0954<br />

2665 LRP PUBLICATIONS DEPT 170 247.00 247.00<br />

P. O. BOX 24668<br />

WEST PALM BEACH, FL 33416-466<br />

7026 LUCID DATA CORPORATION 101 MAIN STREET 2,832.00 2,832.00<br />

MILFORD, OH 45150<br />

3530 LUKE'S SEWING & VACUUM CENTER 4005 DIXIE HWY. 672.95 672.95<br />

ELSMERE, KY 41018<br />

5868 LVI ENVIRONMENTAL SERVICES, INC. <strong>12</strong> OAK DRIVE 1,368.00 1,368.00<br />

SHAWNEE, OK 74801<br />

7333 M-EDGE 1360 BLAIR DRIVE STE. M 1,500.72 1,500.72

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 23<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

ODENTON, MD 21113<br />

7063 MAGGIE PERRINO 1343 MAIN #6 1,500.00 1,500.00<br />

CINCINNATI, OH 45202<br />

6027 MAGNATAG 2031 O'NEILL ROAD 1,289.66 1,289.66<br />

MACEDON, NY 14502-8953<br />

4527 MAILCO 401 S. COOPER AVE. 172.40 172.40<br />

CINCINNATI, OH 45215<br />

6702 MAILENDER, INC. 5042 RELIABLE PARKWAY 29,624.21 29,624.21<br />

CHICAGO, IL 60686-0050<br />

7296 MAPS.COM <strong>12</strong>0 CREMONA DRIVE 1,039.90 1,039.90<br />

SUITE H<br />

SANTA BARBARA, CA 93117<br />

5131 MARATHON PETROLEUM COMPANY LLC P.O. BOX 740109 3,226.72 3,226.72<br />

CINCINNATI, OH 45274-0109<br />

7174 MARK GOETZ 17 FISCHER LANE 658.88 658.88<br />

FORT THOMAS, KY 41075<br />

4154 MARTHA COFFMAN 64 HAWTHORNE AVE. 55.87 55.87<br />

FORT THOMAS, KY 41075<br />

3040 MARY ADAMS 26 ROSEWOOD LANE 178.65 178.65<br />

FORT THOMAS, KY 41075<br />

3175 MARY KINSELLA 23 RIVERSIDE PKWY 43.90 43.90<br />

FT. THOMAS, KY 41075<br />

5133 MARY MOORE 1 CRESCENT CT. 204.45 204.45<br />

FORT THOMAS, KY 41075<br />

7254 MARY QUEEN OF HEAVEN SCHOOL 1130 DONALDSON ROAD 250.00 250.00<br />

ERLANGER, KY 41018-1088<br />

4055 MARY SCAGGS 72 BONNIE LANE 810.38 810.38<br />

FORT THOMAS, KY 41075<br />

6496 MARY TURNER 21 DAISY LANE 311.00 311.00<br />

FORT THOMAS, KY 41075<br />

7235 MATT SIEVERDING 25 HARTWEG AVENUE 50.00 50.00<br />

FORT THOMAS, KY 41075<br />

6374 MATTHEW HASKAMP 4009 GROVE AVENUE 643.39 643.39<br />

CINCINNATI, OH 45227<br />

3161 MATTHEW WINKLER 2054 MICHIGAN AVENUE 3,483.96 3,483.96<br />

DAYTON, KY 41074<br />

7179 MAX COLVILL 14 CLARA'S VIEW 850.00 850.00<br />

FORT THOMAS, KY 41075<br />

672 MAYER-JOHNSON COMPANY P.O. BOX 643661 528.00 528.00<br />

PITTSBURGH, PA 15264-3661<br />

750 MCGRAW HILL P.O. BOX 2258 89,773.77 89,773.77<br />

CAROL STREAM, IL 60132-2258<br />

7201 MCHALE'S CATERING, LLC 1622 DIXIE HIGHWAY 4,275.00 4,275.00<br />

PARK HILLS, KY 41011<br />

7284 MCMANUS WOODWORKING 133 MIAMI PARKWAY <strong>12</strong>,750.00 <strong>12</strong>,750.00<br />

FORT THOMAS, KY 41075<br />

7206 MEAGHAN ALLEN 9 GLENWAY AVE. 11.98 11.98<br />

FORT THOMAS, KY 41075<br />

3959 MEDIA MANAGEMENT & MAGNETICS, INC. N93 W14636 WHITTAKER WAY 181.94 181.94<br />

MENOMONEE FALLS, WI 53051<br />

7236 MEGAN NEWBERRY 3 SOUTH FOOTE AVENUE 2,725.00 2,725.00<br />

BELLEVUE, KY 41073

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 24<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

7209 MELINDA GREENWOOD 192.64 192.64<br />

7116 MELISSA TRIMBACH HMS 252.00 252.00<br />

7351 MELISSA WRIGHT 330 ROSSFORD AVENUE 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

7149 MELVA KARNES 78 CANON RIDGE 85.00 85.00<br />

FORT THOMAS, KY 41075<br />

3034 MENC 1806 ROBERT FULTON DRIVE 180.00 180.00<br />

RESTON, VA 20191<br />

7204 MERTEN COMPANY (THE) 1515 CENTRAL PARKWAY 3,580.00 3,580.00<br />

CINCINNATI, OH 45214-2815<br />

5294 MEYER LAWN SPRINKLER SYSTEMS PO BOX 721665 1,263.97 1,263.97<br />

NEWPORT, KY 41072-1665<br />

3597 MICHAEL MOORE 415 RIVER RD. 1,920.00 1,920.00<br />

FT. THOMAS, KY 41075<br />

6059 MICHELLE LAMANTIA 89 GRANDVIEW AVE. 24.32 24.32<br />

FORT THOMAS, KY 41075<br />

6323 MID-AMERICAN SPORTS ADVANTAGE 1413 SOUTH MERIDIAN RD. 2,720.30 2,720.30<br />

JASPER, IN 47546-3831<br />

6547 MID-SOUTH BASEBALL P.O. BOX 58<strong>12</strong>02 1,349.90 1,349.90<br />

LOUISVILLE, KY 40268<br />

7194 MIDWEST IRON WORKS 3917 COLERAIN AVE. 6,000.00 6,000.00<br />

CINCINNATI, OH 45223<br />

6229 MIDWEST TURF SERVICES 5625 VOGEL ROAD 4,2<strong>12</strong>.<strong>12</strong> 4,2<strong>12</strong>.<strong>12</strong><br />

CINCINNATI, OH 45239<br />

6190 MIKE CASTRUCCI FORD 7400 ALEXANDRIA PIKE 3,265.09 3,265.09<br />

ALEXANDRIA, KY 41001<br />

7361 MIKE ROUSE 21 S SHAW LANE 13.45 13.45<br />

FORT THOMAS, KY 41075<br />

3376 MILLER IMPRINTS 832 MONMOUTH ST. 636.00 636.00<br />

NEWPORT, KY 41071<br />

4726 MILLS FENCE CO. 13200 WALTON VERONA ROAD 6,900.00 6,900.00<br />

WALTON, KY 41094<br />

5214 MINUTEMAN PRESS 2302 ALEXANDRIA PIKE 1,649.55 1,649.55<br />

SOUTHGATE, KY 41071<br />

7259 MITER MASONRY CONTRACTORS 421 MAPLE AVENUE 5,650.00 5,650.00<br />

CINCINNATI, OH 45215<br />

1871 MOBILCOMM P.O. BOX 630384 329.45 329.45<br />

CINCINNATI, OH 45263-0384<br />

6964 MODERN OFFICE METHODS 4747 LAKE FOREST DRIVE 902.00 902.00<br />

CINCINNATI, OH 45242<br />

7169 MOLLY BUTEN 30 GLENWAY AVE. 45.00 45.00<br />

FORT THOMAS, KY 41075<br />

6670 MONTICELLO BANKING COMPANY TRUST DEPARTMENT 4,306.56 4,306.56<br />

475 EAST HWY 80<br />

SOMERSET, KY 42501<br />

742 MOORE MEDICAL CORP. P.O. BOX 99718 986.84 986.84<br />

CHICAGO, IL 60690<br />

6704 MOREL CONSTRUCTION 627 WEST MAIN STREET 1,941,108.94 1,941,108.94<br />

LOUSIVILLE, KY 40202<br />

7339 MOTZ GROUP 3607 CHURCH STREET 83,700.00 83,700.00<br />

SUITE #300<br />

CINCINNATI, OH 45244

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 25<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6363 MSC INDUSTRIAL DEPT CH 0075 530.81 530.81<br />

PALATINE, IL 60055-0075<br />

4476 MUELLER ROOFING DISTRIBUTORS 327 E. WYOMING AVE. 2,762.20 2,762.20<br />

CINCINNATI, OH 45215<br />

5981 MURPHY SUPPLY COMPANY 4911 MULHAUSER ROAD 46,805.27 46,805.27<br />

HAMILTON, OH 45011<br />

7167 MUSCO SPORTS LIGHTING 100 1ST AVE WEST 7,650.00 7,650.00<br />

PO BOX 808<br />

OSKALOOSA, IA 52577-0808<br />

1763 MUSIC IN MOTION P.O. BOX 869231 1,541.65 1,541.65<br />

PLANO, TX 75086-9231<br />

6317 MUSIC THEATRE INTERNATIONAL 421 WEST 54TH STREET 4,520.00 4,520.00<br />

NEW YORK, NY 10019<br />

5573 MUTUAL OF OMAHA COMPANIES MAIL STOP 2204 1620 DODGE ST 2,<strong>12</strong>0.23 2,<strong>12</strong>0.23<br />

OMAHA, NE 68197-2204<br />

6549 MVD COMMUNICATIONS 11690 GROOMS ROAD 8,690.00 8,690.00<br />

CINCINNATI, OH 45242<br />

7266 N KY MASTER GARDENER PROGRAM CAMPBELL COUNTY EXTENSION 300.00 300.00<br />

3500 ALEXANDRIA PIKE<br />

HIGHLAND HEIGHTS, KY 41076<br />

6497 N KY SERVICES FOR THE DEAF 19 W. PIKE STREET 200.00 200.00<br />

COVINGTON, KY 41011<br />

7<strong>12</strong>5 N KY SERVICES FOR THE DEAF 19 WEST PIKE STREET 100.00 100.00<br />

COVINGTON, KY 41011<br />

3083 NACAC 1050 N. HIGHLAND STREET 160.00 160.00<br />

ARLINGTON, VA 22201<br />

7265 NAfME 1806 ROBERT FULTON DR 108.00 108.00<br />

RESTON, VA 20191-4348<br />

6915 NANCY GESENHUES 115 ROSSFORD AVENUE 88.50 88.50<br />

FORT THOMAS, KY 41075<br />

193 NASCO CO P.O. BOX 901 1,194.58 1,194.58<br />

FORT ATKINSON, WI 53538-0901<br />

5780 NATALIE HEILMAN 5 PEARSON STREET 110.45 110.45<br />

FORT THOMAS, KY 41075<br />

7237 NATASHA JOHNSON 825 SOUTH GRAND AVENUE 15.00 15.00<br />

FORT THOMAS, KY 41075<br />

7244 NATHAN GOETZ 17 FISCHER LANE 1,000.00 1,000.00<br />

FORT THOMAS, KY 41075<br />

2167 NATIONAL ART EDUCATION ASSOCIATION 1806 ROBERT FULTON DRIVE 135.00 135.00<br />

SUITE 300<br />

RESTON, VA 20191<br />

6111 NATIONAL FLAG CO. 1819 FREEMAN AVENUE 1,379.92 1,379.92<br />

CINCINNATI, OH 45214<br />

2996 NATIONAL GEOGRAPHY BEE NATIONAL GEOGRAPHIC SOCIETY 90.00 90.00<br />

P.O. BOX 98196<br />

WASHINGTON, DC 20090-8196<br />

5362 NATL BUSINESS FURNITURE P.O. 514052 608.00 608.00<br />

MILWAUKEE, WI 53203<br />

5952 NCS PEARSON INC 13036 COLLECTIONS CENTER DRIVE 25,896.34 25,896.34<br />

CHICAGO, IL 60693<br />

<strong>12</strong>79 NCTM 1906 ASSOCIATION DRIVE 2,308.00 2,308.00<br />

RESTON, VA 22091-1593

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 26<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6995 NEIL HOLLINGSWORTH 39 BRENTWOOD PLACE 5.00 5.00<br />

FORT THOMAS, KY 41075<br />

483 NEWFORMS P.O. BOX <strong>12</strong>701 20,055.16 20,055.16<br />

COVINGTON, KY 410<strong>12</strong>-0701<br />

39 NEWPORT POSTMASTER MAIN STATION 190.00 190.00<br />

420 COLUMBIA ST.<br />

NEWPORT, KY 41071-9998<br />

3824 NEWS-2-YOU P.O. BOX 550 686.00 686.00<br />

HURON, OH 44839<br />

5451 NHS/NASC/NASSP P.O. BOX 3250 1,069.00 1,069.00<br />

RESTON, VA 20195-<strong>12</strong>50<br />

6780 NICK HEINEKE 495 JOANN LANE 607.51 607.51<br />

ALEXANDRIA, KY 41001<br />

6601 NICKY'S COMMUNICATOR ROCHESTER 100 INC. 105.00 105.00<br />

PO BOX 92801<br />

ROCHESTER, NY 14623-2132<br />

5762 NIKKI EVERETT C/O MOYER 976.45 976.45<br />

3739 NKAGE 805.00 805.00<br />

2737 NKASA COOPER HIGH SCHOOL 72.00 72.00<br />

C/O BECKY ROGERS<br />

UNION, KY 41091<br />

6494 NKASSP 32 SCHOOL ROAD 20.00 20.00<br />

WALTON VERONA, KY 41094<br />

5027 NKCES 5516 E. ALEXANDRIA PK. 111,011.06 111,011.06<br />

COLD SPRING, KY 41076<br />

7297 NORTHERN KENTUCKY EDUCATION COUNCIL 7310 TURFWAY ROAD, SUITE 115 455.00 455.00<br />

FLORENCE, KY 41042<br />

3949 NKEMS P.O. BOX 75228 609.95 609.95<br />

FORT THOMAS, KY 41075<br />

6941 NKYSTE ATTN: JOETTA BROWNING 92.00 92.00<br />

54 BEECHWOOD ROAD<br />

FORT MITCHELL, KY 41017<br />

1707 NMSA 4151 EXECUTIVE PKWY STE 300 280.00 280.00<br />

WESTERVILLE, OH 43081-9729<br />

<strong>12</strong>47 NO KY COOP FOR EDUCATIONAL SERVICES 5516 EAST ALEXANDRIA PIKE 63,534.21 63,534.21<br />

COLD SPRING, KY 41076-3540<br />

522 NORTHERN KY CHAMBER OF COMMERCE P.O. BOX 17416 355.00 355.00<br />

FORT MITCHELL, KY 41017-0416<br />

1639 N KY IND DIST HEALTH DEPT 610 MEDICAL VILLAGE 360.00 360.00<br />

EDGEWOOD, KY 41017<br />

147 NOR-COM 2<strong>12</strong>6 PETERSBURG RD <strong>12</strong>5.00 <strong>12</strong>5.00<br />

HEBRON, KY 41048<br />

6392 NORA SYSTEMS, INC. 94 GLEN STREET 452.87 452.87<br />

LAWRENCE, MA 01843<br />

1068 NORTHERN KENTUCKY UNIVERSITY HIGHLAND HEIGHTS, KY 41076 1,286.00 1,286.00<br />

10 NORTHERN KENTUCKY WATER DISTRICT PO BOX 188190 37,501.53 37,501.53<br />

ERLANGER, KY 41018-8190<br />

27 O'HARA, RUBERG, TAYLOR, SLOAN & SERGENT 41,611.20 41,611.20<br />

P.O. BOX 17411<br />

COVINGTON, KY 41017-0411<br />

4909 OACAC 70.00 70.00<br />

3899 OACAC MEMBERSHIP P.O. BOX 959 55.00 55.00

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 27<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

MARYSVILLE, OH 43040<br />

486 OFFICE DEPOT #48949315 P.O. BOX 633211 68,147.33 68,147.33<br />

CINCINNATI, OH 45263-3211<br />

1974 OFFICEMAX INC. P.O. BOX 101705 1,706.26 1,706.26<br />

ATLANTA, GA 30392-1705<br />

5226 OHIO VALLEY MONITORING P.O. BOX 33046 2,287.96 2,287.96<br />

CINCINNATI, OH 45233-1107<br />

7202 OLD GLORY RESOURCES, INC. 2424 3,828.00 3,828.00<br />

DIXIE HIGHWAY<br />

FT. MITCHELL, KY 41017<br />

7314 OMNI RESOURCES 1004 S. MEBANE STREET 599.95 599.95<br />

PO BOX 2096<br />

BURLINGTON, NC 27216-2096<br />

7170 ON-SITE ELECTROSTATIC PAINTING 290 TERRY BLVD. 5,998.21 5,998.21<br />

LOUISVILLE, KY 40229<br />

2771 ORAL T. CARTER AND ASSOCIATES INC. <strong>12</strong>6 WEST MCMICKEN AVE. 10,<strong>12</strong>5.00 10,<strong>12</strong>5.00<br />

CINCINNATI, OH 45202-4994<br />

1397 ORIENTAL TRADING CO., INC. P.O. BOX 790403 650.25 650.25<br />

ST. LOUIS, MO 63179-0403<br />

6143 OTICON P.O. BOX 8500-52843 350.00 350.00<br />

PHILADELPHIA, PA 19178-2843<br />

6406 OTIS REFRIGERATION 4224 AIRPORT ROAD 380.00 380.00<br />

CINCINNATI, OH 45226<br />

6238 OUT OF CONTROL WILDLIFE P.O. BOX 674 509.00 509.00<br />

ALEXANDRIA, KY 41001<br />

6586 OUTI CORNETTE 65 BROADVIEW PLACE 800.00 800.00<br />

FORT THOMAS, KY 41075<br />

3429 OVERHEAD DOOR 2571 RITCHIE AVE. 239.00 239.00<br />

CRESCENT SPRINGS, KY 41017<br />

7103 OWEN COUNTY EXTENSION SERVICE 265 ELLIS HWY 165.00 165.00<br />

OWENTON, KY 40349-9300<br />

6678 PALMER HAMILTON, LLC 143 SOUTH JACKSON ST. 2,500.00 2,500.00<br />

SUITE 1<br />

ELKORN, WI 53<strong>12</strong>1<br />

4966 PALOS SPORTS 11711 S. AUSTIN AVENUE 222.85 222.85<br />

ALSIP, IL 60803<br />

7343 PAMELA VAUGHN 1011 NORTH FORT THOMAS AVE. 100.00 100.00<br />

FORT THOMAS, KY 41075<br />

4715 PAPA JOHNS 571.47 571.47<br />

5174 PARTS PLUS FACTORY ADMIN. PROCESSING CENTER 1,189.43 1,189.43<br />

P.O. BOX <strong>12</strong>143<br />

HAUPPAUGE, NY 11788-0619<br />

4302 PAT AGARD 9 SHERMAN AVE. 108.56 108.56<br />

FORT THOMAS, KY 41075<br />

5806 PATRICIA JOHNSON 2420 HOMESTEAD PLACE 25.00 25.00<br />

CINCINNATI, OH 45210<br />

6893 PATRICK BUESCHER 5059 GRANDVIEW PLACE 1,300.00 1,300.00<br />

CINCINNATI, OH 452<strong>12</strong><br />

7242 PATRICK MCCLAIN 313 NORTH FORT THOMAS AVE. #2 75.00 75.00<br />

FORT THOMAS, KY 41075<br />

4618 PATRICK RICHARDSON 33 ORCHARD TERRACE 627.99 627.99<br />

COLD SPRING, KY 41076

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 28<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

496 PATTY OHNTRUP C/O HIGHLANDS HIGH SCH 408.27 408.27<br />

FT. THOMAS, KY 41075<br />

6745 PAUL H. BROOKES PUBLISHING CO. P.O. BOX 10624 830.55 830.55<br />

BALTIMORE, MD 2<strong>12</strong>85-0624<br />

4170 PEAP PO BOX 1020 110.50 110.50<br />

SEWICKLEY, PA 15143-1020<br />

4649 PEARSON EDUCATION P.O. BOX 409479 55,709.14 55,709.14<br />

ATLANTA, GA 30384-9479<br />

6599 PEDIATRIC THERAPY SPECIALISTS, INC. 48 GREGORY LANE 2,091.50 2,091.50<br />

FORT THOMAS, KY 41075<br />

7324 PEERLESS PRINTING 2250 GILBERT AVENUE 1,490.00 1,490.00<br />

CINCINNATI, OH 45206<br />

5674 PEGGIE HUGHES CENTRAL OFFICE 11.99 11.99<br />

3116 PERIPOLE-BERGERAULT, INC. P.O. BOX <strong>12</strong>909 1,395.99 1,395.99<br />

SALEM, OR 97309-0909<br />

622 PERMA-BOUND BOOKS 617 EAST VANDALIA ROAD 3,942.24 3,942.24<br />

JACKSONVILLE, IL 62650-3599<br />

7309 PETER WINKLER 132.98 132.98<br />

81 PFERRMAN FLOOR COVERING CO. 3901 ALEXANDRIA PK 514.24 514.24<br />

COLD SPRING, KY 41076<br />

7196 PFERRMAN FLOORS PENDLETON 984 RIDGEWAY AVENUE 1,310.00 1,310.00<br />

FALMOUTH, KY 41040-1320<br />

7180 PHILLIP BROWN 1925 ALEXANDRIA PIKE 100.00 100.00<br />

HIGHLAND HEIGHTS, KY 41076<br />

7 PHILLIPS SUPPLY CO 1 CROSLEY FIELD LANE 1,119.53 1,119.53<br />

CINCINNATI, OH 45214<br />

3435 PHONAK, INC. 35555 EAGLE WAY 792.89 792.89<br />

CHICAGO, IL 60678-1355<br />

739 PILOT HESS & RACKE 302 WASHINGTON AVE. 2,337.31 2,337.31<br />

ALEXANDRIA, KY 41001<br />

7274 PINE VALLEY ECO PRODUCTS, INC. PO BOX 841109 511.88 511.88<br />

PINEBROKE PINES, FL 33084<br />

5484 PIONEER DRAMA SERVICE, INC. P.O. BOX 4267 670.32 670.32<br />

ENGLEWOOD, CO 80155-4267<br />

5829 PIRACLE 556 CONFLUENCE AVE. 520.50 520.50<br />

MURRAY, UT 84<strong>12</strong>3<br />

7030 PITSCO EDUCATION PO BOX 1708 985.72 985.72<br />

913 E. JEFFERSON<br />

PITTSBURG, KS 66762<br />

1420 PJS 5948 OAK APPLE DRIVE 333.43 333.43<br />

CINCINNATI, OH 45211<br />

2606 PK PRESSURE KLEEN, INC. P.O. BOX 415 1,450.00 1,450.00<br />

ROSS, OH 45061<br />

6764 PNC EQUIPMENT FINANCE, LLC P.O. BOX 931034 1,256.00 1,256.00<br />

CLEVELAND, OH 44193-0004<br />

3070 POSITIVE PROMOTIONS 15 GILPIN AVENUE 655.79 655.79<br />

HAUPPAUGE, NY 11788<br />

5963 POSTMASTER FORT THOMAS BRANCH 440.00 440.00<br />

24 SOUTH FORT THOMAS AVENUE<br />

FORT THOMAS, KY 41075<br />

3<strong>12</strong>4 PRESENTATION SOLUTIONS, INC. P.O. BOX 159 110.00 110.00<br />

4809 FOX RUN ROAD

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 29<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

BUCKNER, KY 40010<br />

3686 PROCESS CONSTRUCTION 1421 QUEEN CITY AVENUE 47,068.17 47,068.17<br />

CINCINNATI, OH 45214<br />

5045 PROGRESS SUPPLY, INC <strong>12</strong>01 HARRISON AVE. 1,671.41 1,671.41<br />

CINCINNATI, OH 45714<br />

5701 PROQUEST INFORMATION & LEARNING 6216 PAYSPHERE CIRCLE 1,395.00 1,395.00<br />

CHICAGO, IL 60674<br />

6832 PROVEN LEARNING LLC 2532 RENGENCY ROAD 6,299.55 6,299.55<br />

SUITE 101<br />

LEXINGTON, KY 40503<br />

1748 PRUFROCK PRESS P.O. BOX 8813 274.65 274.65<br />

WACO, TX 76714-2208<br />

4155 PS GROUP 10671 TECHWOODS CIRCLE 21,962.14 21,962.14<br />

P.O. BOX 42038<br />

CINCINNATI, OH 45242-2846<br />

5967 PYRAMID SCHOOL PRODUCTS 6510 NORTH 54TH STREET 116.70 116.70<br />

TAMPA, FL 33610-1908<br />

5353 QUALITY PRINTING & DESIGN 710 MONMOUTH STREET 4,032.00 4,032.00<br />

NEWPORT, KY 41071<br />

7286 QUEEN CITY AWNING 7225 EAST KEMPER ROAD 1,600.00 1,600.00<br />

CINCINNATI, OH 45249<br />

6843 RACHAEL CRAWFORD 2231 NORTH FORT THOMAS AVE. 1,247.54 1,247.54<br />

FORT THOMAS, KY 41075<br />

6446 RACHEL PAYNE 807 NORTH FORT THOMAS AVENUE 80.00 80.00<br />

FORT THOMAS, KY 41075<br />

7062 RACHEL PELGEN 23 SHAMROCK LANE 1,100.00 1,100.00<br />

FORT THOMAS, KY 41075<br />

765 RANKIN, RANKIN & COMPANY 1717 DIXIE HIGHWAY 10,000.00 10,000.00<br />

SUITE 600<br />

FT. WRIGHT, KY 41011<br />

4056 RAYMOND GEDDES & CO., INC. 7110 BELAIR ROAD, SUITE 200 58.75 58.75<br />

BALTIMORE, MD 2<strong>12</strong>06-1147<br />

4141 REALLY GOOD STUFF P.O. BOX 386 5,745.90 5,745.90<br />

BOTSFORD, CT 06404-0386<br />

7349 REBECCA FARNEY 24 ORCHARD HILL 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

7334 REBECCA STRATTON 310 ROSSFORD AVENUE 104.00 104.00<br />

FORT THOMAS, KY 41075<br />

70<strong>12</strong> RECORDED BOOKS 270 SKIPJACK ROAD 219.24 219.24<br />

PRINCE FREDERICK, MD 20678<br />

5544 RED HOT PROMOTIONS 811 MONMOUTH STREET 6,198.36 6,198.36<br />

NEWPORT, KY 41071<br />

2628 RENAISSANCE LEARNING SYSTEMS, INC. P.O. BOX 8036 21,240.43 21,240.43<br />

WIS. RAPIDS, WI 54495-8036<br />

7346 RENE MCPHEDRAN 519 MAPLE AVENUE 60.00 60.00<br />

NEWPORT, KY 41071<br />

7241 RENEE BARRETT 25 HOLLY LANE 1,298.54 1,298.54<br />

FORT THOMAS, KY 41075<br />

6394 RENEE MCCAFFERTY 110 BRECKINRIDGE COURT 240.00 240.00<br />

NEWPORT, KY 41071<br />

801 RESEARCH & EDUCATION ASSOC. PO BOX 567 97.79 97.79<br />

MINEOLA, NY 11501-1567

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 30<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6913 RHONDA PARKS 2222 MEMORIAL PARKWAY 60.00 60.00<br />

FORT THOIMAS, KY 41075<br />

7362 RICHARD BALES 15 STARDUST PT. <strong>12</strong>.70 <strong>12</strong>.70<br />

FORT THOMAS, KY 41075<br />

7363 RICK JAMIE 17 TREMONT AVE 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

5735 RICKING PAPER 525 NORTHLAND BLVD. 15,715.26 15,715.26<br />

CINCINNATI, OH 45240<br />

7328 RICOH USA, INC PO BOX 802815 6,481.48 6,481.48<br />

CHICAGO, IL 60680-2815<br />

6810 RIGHT RESPONSE LLC 1902 STAR-BATT DRIVER 2,214.00 2,214.00<br />

ROCHESTER HILLS, MI 48309<br />

2581 RITA BYRD 1,848.21 1,848.21<br />

130 RIVERSIDE PUBLISHING CO. HM RECEIVABLES CO LLC 30,073.41 30,073.41<br />

14046 COLLECTIONS CENTER DRIVE<br />

CHICAGO, IL 60693<br />

7096 RIZZO BROS., INC. 1564 WATER STREET 5,850.00 5,850.00<br />

COVINGTON, KY 41014-1355<br />

6273 ROBERT EHMET HAYES & ASSOCIATES 138 PARK ROAD 152,952.44 152,952.44<br />

FORT MITCHELL, KY 41011-1815<br />

7294 ROCHELLE HENSLEY <strong>12</strong>5 TOWER PLACE 5.00 5.00<br />

FORT THOMAS, KY 41075<br />

6347 ROCHESTER 100 INC ROCHESTER 100 INC. 105.00 105.00<br />

P.O. BOX 92801<br />

ROCHESTER, NY 14692-8901<br />

754 ROGER SCHWEITZER & SONS 2<strong>12</strong>9 FREEMAN AVE 15,6<strong>12</strong>.00 15,6<strong>12</strong>.00<br />

CINCINNATI, OH 45214<br />

4502 ROSEN PUBLISHING GROUP, INC. PO BOX 29278 595.00 595.00<br />

NEW YORK, NY 10087-9278<br />

2413 ROYAL TYPEWRITER CO. OF CINCINNATI 3024 READING ROAD 1,766.80 1,766.80<br />

CINCINNATI, OH 45206<br />

508 RUMPKE OF OHIO, INC. PO BOX 538710 18,755.33 18,755.33<br />

CINCINNATI, OH 45253<br />

5309 RUTH MOYER PTO 575.00 575.00<br />

350 RUTH MOYER SCHOOL 219 HIGHLAND AVE 1,563.53 1,563.53<br />

FT THOMAS, KY 41075<br />

7270 RYAN BRUENER 4406 ST. FRANCIS DRIVE 464.47 464.47<br />

INDEPENDENCE, KY 41051<br />

7356 RYANN KOUFOUDAKIS 5224 ROSELAWN DR. 81.60 81.60<br />

TAYLOR MILL, KY 41015<br />

6164 S & S FLOORING, INC. PO BOX 656 26,828.95 26,828.95<br />

INDEPENDENCE, KY 41051<br />

2647 S & S WORLDWIDE P.O. BOX 210 328.99 328.99<br />

HARTFORD, CT 06141-0210<br />

6680 SAFE SCHOOLS 7434 MONTGOMERY ROAD 2,990.00 2,990.00<br />

CINCINNATI, OH 45236<br />

3474 SAINT CATHERINE SCHOOL 23 ROSSFORD AVE. 280.88 280.88<br />

FT. THOMAS, KY 41075<br />

7207 SAINT JOSEPH SCHOOL 4011 ALEXANDRIA PIKE 360.00 360.00<br />

COLD SPRING, KY 41076<br />

605 SAINT THOMAS SCHOOL 428 S. FT. THOMAS AVE. 155.00 155.00<br />

FT. THOMAS, KY 41075

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 31<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

3339 SALEM PRESS, INC. P.O. BOX 50062 560.75 560.75<br />

PASADENA, CA 91115-0062<br />

3380 SALLY SCHOELLMAN 434 MILLRACE DRIVE 35.00 35.00<br />

COLD SPRING, KY 41076<br />

7238 SANDRA MORRISON 96 HAWTHORNE AVENUE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

49 SANITATION DISTRICT NO 1 1045 EATON DRIVE 51,498.07 51,498.07<br />

FT. WRIGHT, KY 41017<br />

7187 SARADAN KEMPLIN 116 EAST 2ND STREET 250.00 250.00<br />

SILVER GROVE, KY 41085<br />

5389 SARAH J RICHARDSON 404 WATERWORKS ROAD 100.00 100.00<br />

FORT THOMAS, KY 41075<br />

2429 SARCOM DEPT L - 2550 5,427.35 5,427.35<br />

COLUMBUS, OH 43260<br />

7257 SCHILLER HARDWARE 5 BRACO IND BLVD 1,138.57 1,138.57<br />

WILDER, KY 41076<br />

2249 SCHOLASTIC BOOK CLUBS, INC. P.O. BOX 3725 995.51 995.51<br />

JEFFERSON CITY, MO 65102-3725<br />

331 SCHOLASTIC INC P.O. BOX 3720 757.04 757.04<br />

JEFFERSON CITY, MO 65102-3725<br />

85 SCHOLASTIC MAGAZINES P O BOX 3725 723.31 723.31<br />

JEFFERSON CITY, MO 65102-3710<br />

2250 SCHOLASTIC SKILLS THRU LITERATURE P.O. BOX 7502 13.07 13.07<br />

JEFFERSON CITY, MO 65102-9968<br />

424 SCHOOL HEALTH CORPORATION 6764 EAGLE WAY 1,674.73 1,674.73<br />

CHICAGO, IL 60678-1067<br />

6638 SCHOOL LIBRARY JOURNAL PO BOX 5670 88.99 88.99<br />

HARLAN, IA 51593-5170<br />

5895 SCHOOL NUTRITION ASSOCIATION P.O. BOX 791004 105.25 105.25<br />

BALTIMORE, MD 2<strong>12</strong>79-1004<br />

4775 SCHOOL OF LIBRARY & INFO SCIENCE ATTN: LOUSETTA CARLSON 165.00 165.00<br />

319 LITTLE LIBRARY BLDG.<br />

LEXINGTON, KY 40506-0224<br />

7295 SCHOOL OUTFITTERS 3736 REGENT AVE 391.74 391.74<br />

CINCINNATI, OH 452<strong>12</strong><br />

92 SCHOOL SPECIALTY INC. MB UNIT 67-3106 233,026.41 233,026.41<br />

CHICAGO, IL 60695-3106<br />

6626 SCHOOLDUDE.COM DEPT <strong>12</strong>16 7,430.15 7,430.15<br />

P.O. BOX 1070<br />

CHARLOTTE, NC 28201-1070<br />

1789 SCHWAAB, INC. P.O. BOX 3<strong>12</strong>8 294.45 294.45<br />

MILWAUKEE, WI 53201-3<strong>12</strong>8<br />

7139 SCOTT COUNTY BOARD OF EDUCATION 2168 FRANKFORT ROAD 50.00 50.00<br />

P.O. BOX 578<br />

GEORGETOWN, KY 40324<br />

6029 SCOTT JOHNSON P.O. BOX 75340 94.50 94.50<br />

FORT THOMAS, KY 41075<br />

7310 SCOTT POOLE 186 HOLIDAY LANE 1,270.00 1,270.00<br />

FORT THOMAS, KY 41075<br />

2525 SDE REGISTRATIONS 10 SHARON ROAD, PO BOX 577 199.00 199.00<br />

PETERBOROUGH, NH 03458<br />

521 SEARS COMMERCIAL ONE P.O. BOX 689131 271.63 271.63

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 32<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

DES MOINES, IA 50368-9131<br />

4299 SELECT PEST CONTROL 1020 ARBOR TECH DRIVE STE L 4,763.00 4,763.00<br />

HEBRON, KY 41048<br />

6550 SERVICE EXPRESS 3854 BROADMOOR AVE. SE 2,756.00 2,756.00<br />

GRAND RAPIDS, MI 485<strong>12</strong><br />

6303 SERVICE SOLUTIONS GROUP 6000 PAYSPHERE CIRCLE 3,597.11 3,597.11<br />

CHICAGO, IL 60674<br />

6852 SHARMUSIC 2465 S. INDUSTRIAL HWY 92.88 92.88<br />

ANN ARBOR, MI 48104<br />

5108 SHARON BRESLER 428 S FT THOMAS AVE 347.22 347.22<br />

FORT THOMAS, KY 41075<br />

1323 SHARYN JANOSICK 35 KATHY LANE 155.86 155.86<br />

FORT THOMAS, KY 41075<br />

6849 SHAUNA LUEBBERS 35 PINE HILL DRIVE 247.39 247.39<br />

HIGHLAND HEIGHTS, KY 41076<br />

4834 SHELBY JONES 296 DEEPWOODS DRIVE 510.29 510.29<br />

HIGHLAND HEIGHTS, KY 41076<br />

6898 SHELLEY KAPPESSER 539 HIGHLAND AVENUE 114.99 114.99<br />

FORT THOMAS, KY 41075<br />

7245 SHELLY BROWN HMS 23.34 23.34<br />

6726 SHERRY CLARK 11552 ALLAIRE COURT 100.00 100.00<br />

INDEPENDENCE, KY 41051<br />

1622 SHERRY GREENE 92 MADONNA PLACE 8.00 8.00<br />

FT. THOMAS, KY 41075<br />

5487 SHERWIN WILLIAMS 3143 E. KEMPER ROAD 9,964.46 9,964.46<br />

CINCINNATI, OH 45241-1516<br />

6895 SHI P.O. BOX 952<strong>12</strong>1 1,821.42 1,821.42<br />

DALLAS, TX 75395-2<strong>12</strong>1<br />

4588 SHRED-IT CINCINNATI P.O. BOX 660370 809.92 809.92<br />

INDIANAPOLIS, IN 46266-0370<br />

6449 SHUMAKER'S INC. 821 NATIONAL AVENUE 49.00 49.00<br />

LEXINGTON, KY 40502<br />

6035 SIEMENS BLDG TECHNOLOGIES, INC C/O BANK OF AMERICA 420.00 420.00<br />

7850 COLLECTIONS CENTER DRIVE<br />

CHICAGO, IL 60693<br />

7260 SIGN-A-RAMA 909 E. MARKET STREET 110.00 110.00<br />

SUITE 400<br />

LOUISVILLE, KY 40206<br />

31 SILCO FIRE PROTECTION COPR. 10765 MEDALLION DR. 5,657.25 5,657.25<br />

CINCINNATI, OH 45241<br />

6999 SIRCHIE FINGER PRINT LABORATORIES 100 HUNTER PLACE 57.15 57.15<br />

YOUNGSVILLE, NC 27596<br />

7267 SLAMMER INDUSTRIES PO BOX 203 2,525.00 2,525.00<br />

RINGWOOD, IL 60072<br />

5899 SMART ED SERVICES P.O. BOX 603950 164,637.35 164,637.35<br />

CLEVELAND, OH 44103-0950<br />

1702 SMILE MAKERS P. O. BOX 2543 204.27 204.27<br />

SPARTANBURG, SC 29304<br />

5140 SNAPPY TOMATO PIZZA 1177 SOUTH FORT THOMAS AVE. 553.00 553.00<br />

FORT THOMAS, KY 41075<br />

233 SOCIAL STUDIES SCHOOL SERVICE 10200 JEFFERSON BOULEVARD 446.25 446.25<br />

P.O. BOX 802

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 33<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

CULVER CITY, CA 90232-0802<br />

423 SOUTHERN STATES CAMPBELL COOP. INC 2 S. JEFFERSON ST 73.95 73.95<br />

ALEXANDRIA, KY 41001<br />

7165 SPARKS HARDWARE 5 BEACON DRIVE 1,845.00 1,845.00<br />

WILDER, KY 41076<br />

6485 SPECIALIZED PLUMBING PARTS SUPPLY 921 DUDLEY ROAD 6,924.05 6,924.05<br />

EDGEWOOD, KY 41017<br />

1190 SPECTRUM COMPUTER PRODUCTS 7533 EASY STREET 4,385.58 4,385.58<br />

MASON, OH 45040<br />

5864 SPRING STAR PILLOW 19 CENTRAL TERRACE 300.00 300.00<br />

WYOMING, OH 45215<br />

3245 SPRINGER SCHOOL 2<strong>12</strong>1 MADISON RD 180.00 180.00<br />

CINCINNATI, OH 45208-3288<br />

2473 SPRINT P.O. BOX 4181 7,722.68 7,722.68<br />

CAROL STREAM, IL 60197-4181<br />

4973 ST ELIZABETH BUSINESS HEALTH - BILL P.O. BOX 397 625.00 625.00<br />

FLORENCE, KY 41022-0397<br />

5576 ST. ELIZABETH BUSINESS HEALTH CEN. P.O. BOX 397 284.00 284.00<br />

FLORENCE, KY 41022-0397<br />

4722 STAFF DEVELOPMENT FOR EDUCATORS TEN SHARON ROAD 199.00 199.00<br />

PO BOX 577<br />

PETERBOROUGH, NH 03458<br />

4797 STANDARD TEXTILE P.O. BOX 0302 161.28 161.28<br />

CINCINNATI, OH 45263-0302<br />

800 STANTON'S 330 SOUTH 4TH STREET 2,867.65 2,867.65<br />

COLUMBUS, OH 43215<br />

858 STEGMAN INDUSTRIES, INC. 66 COVERT RUN 2,882.00 2,882.00<br />

FORT THOMAS, KY 41075<br />

6938 STEPHANIE EWALD 45 SUMMIT AVENUE 759.03 759.03<br />

FORT THOMAS, KY 41075<br />

7104 STEPHANIE GRIFFITH 117 FOREST AVENUE 438.50 438.50<br />

FORT THOMAS, KY 41075<br />

7317 STEPHANIE PERKINS 326 ROSSFORD AVE. <strong>12</strong>3.83 <strong>12</strong>3.83<br />

FORT THOMAS, KY 41075<br />

7318 STEVE GIESKE 935 HIGHLAND AVE. 150.00 150.00<br />

FORT THOMAS, KY 41075<br />

5154 STEVE WEISS MUSIC 2324 WYANDOTTE ROAD 4,322.73 4,322.73<br />

WILLOW GROVE, PA 19090<br />

7157 SOFTWARE TECHNOLOGY, INC. 22500 IL ROUTE 9 456.00 456.00<br />

TREMONT, IL 61568<br />

6037 STUDY ISLAND P.O. BOX 674019 2,967.00 2,967.00<br />

DALLAS, TX 75267-4019<br />

3302 SUBSCRIPTION SERVICES OF AMERICA P.O. BOX 820 918.87 918.87<br />

BELLMORE, NY 11710-0763<br />

7144 SUCCESSFUL PRODUCTS 3801 FORD CIRCLE 2,<strong>12</strong>6.79 2,<strong>12</strong>6.79<br />

CINCINNATI, OH 45227<br />

1015 SUMEREL TIRE SERVICE P.O. BOX 278 145.24 145.24<br />

NEWPORT, KY 41072<br />

6623 SUMMIT CONSULTING, INC. 4209 ALEXANDRIA PIKE 56,031.18 56,031.18<br />

COLD SPRING, KY 41076<br />

4562 SUSAN ANDERSON 181 BEAVER COURT 141.94 141.94<br />

COVINGTON, KY 41017

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 34<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6106 SUSAN KOEHLER 83 MIAMI PARKWAY 88.50 88.50<br />

FORT THOMAS, KY 41075<br />

2284 SUSAN MARTIN <strong>12</strong> SADYE COURT 274.58 274.58<br />

FORT THOMAS, KY 41075<br />

6063 SYBIL MCFADDEN 1 COLONEL PT 223.41 223.41<br />

WILDER, KY 41076<br />

6769 SYSCO FOOD SERVICES/CINCINNATI P.O. BOX 62066 211,591.13 211,591.13<br />

CINCINNATI, OH 45262-0066<br />

4538 TAMMY MCATEE 46 MADONNA PLACE 150.00 150.00<br />

FORT THOMAS, KY 41075<br />

6886 TAMMY MOORE 86 WEST VERNON LANE #1 30.00 30.00<br />

FORT THOMAS, KY 41075<br />

7355 TANITH SMITH 22 NORTH SHAW LANE 384.11 384.11<br />

FORT THOMAS, KY 41075<br />

1162 TEACHER CREATED MATERIALS 6421 INDUSTRY WAY 163.85 163.85<br />

WESTMINSTER, CA 92683-3608<br />

5949 TEACHER DIRECT PO BOX <strong>12</strong>063 474.90 474.90<br />

BIRMINGHAM, AL 35202<br />

4275 TEACHER INSTITUTE P.O. BOX 397 378.00 378.00<br />

FAIRFAX STATION, VA 22039-039<br />

1177 TEACHER'S DISCOVERY 2741 PALDAN 414.80 414.80<br />

AUBURN HILLS, MI 48326<br />

7288 TECH DEPOT PO BOX 416444 67.92 67.92<br />

BOSTON, MA 02241-6444<br />

7365 TED BOURAS 401 HILL STREET 29.80 29.80<br />

FORT THOMAS, KY 41075<br />

2808 TERRI D'AMBROSIO 395 LONGMEADOW 38.21 38.21<br />

FT MITCHELL, KY 41017<br />

5594 TERRI MAYHEW C/O HHS 323.36 323.36<br />

6799 THE GRAPHIC EDGE 743 US HWY 30 EAST 844.72 844.72<br />

PO BOX 586<br />

CARROLL, IA 51401<br />

6930 THE PHONICS DANCE! 403 KENNISON AVE 338.00 338.00<br />

NEW CARLISLE, OH 45344<br />

841 THEATRE HOUSE, INC. 400 WEST 3RD STREET 465.83 465.83<br />

COVINGTON, KY 41011<br />

5671 THELEN ASSOCIATES, INC. 1398 COX AVENUE 6,816.23 6,816.23<br />

ERLANGER, KY 41018-1002<br />

4554 THYSSENKRUPP ELEVATOR P.O. BOX 933004 3,460.52 3,460.52<br />

ATLANTA, GA 31193-3004<br />

7183 TIDMORE FLAGS P.O. BOX 59210 189.99 189.99<br />

3040 INDEPENDENCE DRIVE<br />

BIRMINGHAM, AL 35259<br />

5575 TIM AUCH 138 TREMONT AVE 131.25 131.25<br />

FORT THOMAS, KY 41075<br />

7239 TIM BRACKEN 44 WEST KIMBERLY DRIVE 25.00 25.00<br />

FORT THOMAS, KY 41075<br />

7250 TIM KEELER 60 FOREST AVE. 11.75 11.75<br />

FORT THOMAS, KY 41075<br />

6326 TIMOTHY BISH 93 ST. JOHN'S PLACE #1 1,800.00 1,800.00<br />

BROOKLYN, NY 1<strong>12</strong>17<br />

7218 TIMOTHY D. SOFRANKO 6253 AUTUMN TRAIL 3,550.00 3,550.00

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 35<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

BURLINGTON, KY 41005<br />

7172 TNT PAPERCRAFT, INC. 5158 KIELEY PLACE 3,003.00 3,003.00<br />

CINCINNATI, OH 45217<br />

6557 TODD BERLING DESIGN, INC. - KY 1671 PARK ROAD 2,100.00 2,100.00<br />

SUITE 20<br />

FORT WRIGHT, KY 41011<br />

1030 TOLEDO PHYSICAL EDUCATION SUPPLY CO BOX 5618 7,569.31 7,569.31<br />

TOLEDO, OH 43613<br />

7197 TONI HOGE 105 STANBERY RIDGE 276.40 276.40<br />

FORT THOMAS, KY 41075<br />

2650 TONIA W. SCHOLL 94.00 94.00<br />

3367 TONYA EIDE 815 KENRIDGE DR. 25.00 25.00<br />

VILLA HILLS, KY 41017<br />

6426 TOWN & COUNTRY SPORTS COMPLEX 1018 TOWN DRIVE 837.50 837.50<br />

WILDER, KY 41076<br />

1354 TRACIE MALONE 73 SWEETBRIAR 6.91 6.91<br />

FORT THOMAS, KY 41075<br />

3605 TRACY HOUSTON-SMITH 2599 MT. AIRY AVENUE 608.35 608.35<br />

CINCINNATI, OH 45239<br />

6341 TRANE U.S. INC P.O. BOX 845053 1,330.72 1,330.72<br />

DALLAS, TX 75284-5053<br />

214 TREND ENTERPRISES INC P O BOX 70870 23.26 23.26<br />

ST PAUL, MN 55170-9666<br />

7247 TRI STATE RETRACTABLE SCREENS 10930 LOVELAND-MADERIA ROAD 95.00 95.00<br />

SUITE 1A<br />

LOVELAND, OH 45140<br />

1444 TRI-STATE AUDIO VISUAL CO. P.O. BOX 19002 448.25 448.25<br />

CINCINNATI, OH 45219<br />

6817 TRI-STATE BUILDINGS PO BOX 875 3,000.00 3,000.00<br />

FLORENCE, KY 41022<br />

4759 TRI-STATE CIRCUIT FOR THE PAG. ARTS 6888 COOK JONES ROAD 600.00 600.00<br />

WAYNESVILLE, OH 45068<br />

4776 TRI-STATE JUICE CO. 201 MILFORD PARKWAY 16,967.98 16,967.98<br />

MILFORD, OH 45150<br />

6437 TRI-STATE SPORTS LLC P.O. BOX 32326 670.00 670.00<br />

CINCINNATI, OH 45232<br />

7240 TRICIA KANE 9 CRESCENT COURT 40.00 40.00<br />

FORT THOMAS, KY 41075<br />

6838 TRIMARK SS KEMP 4567 WILLOW PARKWAY 13,183.46 13,183.46<br />

CLEVELAND, OH 44<strong>12</strong>5-1041<br />

6992 TRINITY WALSH 145 GRANT PARK DRIVE 85.00 85.00<br />

DAYTON, KY 41074<br />

6067 TRIUMPH LEARNING P.O. BOX 35617 1,067.73 1,067.73<br />

NEWARK, NJ 07193-5617<br />

1470 TROPHY AWARDS MFG. 1023 TOWN DRIVE 2,089.91 2,089.91<br />

WILDER, KY 41076<br />

7325 TSJ BUCKEYE 215 KEN MAR INDUSTRIAL PKWY 5,546.91 5,546.91<br />

BROADVIEW HTS, OH 44147<br />

4875 TYLER TECHNOLOGIES P.O. BOX 203556 13,872.10 13,872.10<br />

DALLAS, TX 75320-3556<br />

6042 U.S. SPECIALTIES 2205 RIVER ROAD <strong>12</strong>,731.71 <strong>12</strong>,731.71<br />

LOUISVILLE, KY 40206

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 36<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

6330 U.S. SPECIALTIES HOLDING CO. 2205 RIVER ROAD 195,556.35 195,556.35<br />

LOUISVILLE, KY 40206<br />

7335 UK KHP UNIVERISTY OF KENTUCKY 80.00 80.00<br />

103 SEATON BUILDING<br />

LEXINGTON, KY 40506<br />

5884 ULINE ATTN: ACCOUNTS RECEIVABLE 339.56 339.56<br />

2200 S. LAKESIDE DRIVE<br />

WAUKEGAN, IL 60085<br />

6793 UNBRIDLED INFORMATION TECHNOLOGIES 1890 STAR SHOOT PARKWAY 16,456.00 16,456.00<br />

SUITE 170, PMB <strong>12</strong>7<br />

LEXINGTON, KY 40509<br />

5099 UNITED REFRIGERATION INC. P.O. BOX 644628 110.44 110.44<br />

PITTSBURGH, PA 15264-4628<br />

4197 UNITED STATES POSTAL SERVICE CMRS-FP 4,500.00 4,500.00<br />

P.O. BOX 0505<br />

CAROL STREAM, IL 60132-0505<br />

73<strong>12</strong> UNIVERSITY OF CHICAGO PRESS 1427 E. 60TH STREET 19.80 19.80<br />

CHICAGO, IL 60637<br />

755 UNIVERSITY OF CINCINNATI CINCINNATI, OH 45221 3,870.00 3,870.00<br />

647 UNIVERSITY OF KENTUCKY LEXINGTON, KY 40506 2,293.20 2,293.20<br />

5646 UPS LOCKBOX 577 383.69 383.69<br />

CAROL STREAM, IL 60132-0577<br />

4847 US BANK TRUST FINANCE MANAGEMENT CM-9705 726,033.36 726,033.36<br />

PO BOX 70870<br />

ST. PAUL, MN 55170-9705<br />

3703 US GAMES P.O. BOX 660176 3,256.49 3,256.49<br />

DALLAS, TX 75266-0176<br />

6545 US SCHOOL SUPPLY PO BOX 81550 56.40 56.40<br />

CHAMBLEE, GA 30366-1550<br />

2391 USA TODAY P.O. BOX 79002 178.00 178.00<br />

BALTIMORE, MD 2<strong>12</strong>79-0002<br />

4452 VALLEY INTERIOR SYSTEMS, INC. P.O. BOX 68109 1,386.00 1,386.00<br />

CINCINNATI, OH 45206<br />

7181 VENUE LIFESTYLE & EVENT GUIDE, INC. 7723 TYLERS PL. BLVD, PMB 144 2,000.00 2,000.00<br />

WEST CHESTER, OH 45069<br />

3290 VERIZON WIRELESS P.O. BOX 25505 5,045.96 5,045.96<br />

LEHIGH VALLEY, PA 18002-5505<br />

639 VERNIER SOFTWARE 13979 S.W. MILLIKAN WAY 300.00 300.00<br />

BEAVERTON, OR 97005-2886<br />

6161 VICKIE PELGEN 23 SHAMROCK LANE 405.50 405.50<br />

FORT THOMAS, KY 41075<br />

7345 VICTORIA SCHAAL 110 BRENTWOOD PLACE 60.00 60.00<br />

FORT THOMAS, KY 41075<br />

5485 VICTORY BATTERY CO. 1502 RUSSELL STREET 196.05 196.05<br />

COVINGTON, KY 41011<br />

1696 VINCENT LIGHTING SYSTEMS P.O. BOX 931141 1,979.66 1,979.66<br />

CLEVELAND, OH 44193<br />

6501 VIOX AND VIOX 466 ERLANGER ROAD 6,035.00 6,035.00<br />

ERLANGER, KY 41018<br />

359 VIRCO MFG. CORPORATION P.O. BOX 677610 113,868.72 113,868.72<br />

DALLAS, TX 75267-7610<br />

5504 VISA P.O. BOX 4513 19,269.05 19,269.05

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 37<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

CAROL STREAM, IL 60197-4513<br />

729 W. W. GRAINGER, INC. DEPT 152 - 857608285 1,319.84 1,319.84<br />

PALATINE, IL 60038-0001<br />

3884 WALT LUBBERS 14 BRENTWOOD PLACE 1,276.33 1,276.33<br />

FT. THOMAS, KY 41075<br />

7366 WALTER DAVIS 50 FISCHER LANE 13.50 13.50<br />

FORT THOMAS, KY 41075<br />

5432 WALTON VERONA IND. SCHOOLS 16 SCHOOL ROAD 1,100.00 1,100.00<br />

WALTON, KY 41094<br />

358 WEEKLY READER PO BOX 8999 357.44 357.44<br />

DELRAN, NJ 08075-8999<br />

3996 WENDLING PRINTING COMPANY P.O. BOX 72400 37,678.15 37,678.15<br />

NEWPORT, KY 41072-0400<br />

<strong>12</strong>70 WERT MUSIC 10 COMMONWEALTH AVE. 283.86 283.86<br />

P.O. BOX 18674<br />

ERLANGER, KY 41018<br />

4506 WESCO DISTRIBUTION, INC. P.O. BOX 641447 6,962.05 6,962.05<br />

PITTSBURGH, PA 15264-1447<br />

7289 WEST CIRCLE BOOKS P.O. BOX 815 104.57 104.57<br />

FRANKFORT, IL 60423<br />

1521 WEST MUSIC COMPANY <strong>12</strong><strong>12</strong> 5TH STREET 11,645.38 11,645.38<br />

P.O. BOX 5521<br />

CORALVILLE, IA 52241-0521<br />

5333 WHALEY FOODSERVICE REPAIRS P.O. BOX 615 1,099.56 1,099.56<br />

LEXINGTON, SC 29071<br />

7064 WHITNEY BRINDLE 50 FOX CHASE LANE #7 1,296.44 1,296.44<br />

SOUTHGATE, KY 41071<br />

6767 WHITNEY MCKAY 102 STERRETT AVENUE 174.11 174.11<br />

COVINGTON, KY 41014<br />

7000 WHYTRY, INC. 5455 N. RIVER RUN DR. 1,214.00 1,214.00<br />

PROVO, UT 84604<br />

1572 WIESER EDUCATIONAL, INC. 30281 ESPERANZA 203.90 203.90<br />

RANCHO SANTA MARGARITA, CA 92<br />

5662 WILDER WINNELSON CO. 7 BEACON DRIVE 485.78 485.78<br />

WILDER, KY 41076<br />

7213 WILLIAM B. OTTO 546 HOPPER HILL RARMS ROAD 160.88 160.88<br />

CINCINNATI, OH 45255<br />

2550 WILLIAM V. MAC GILL & CO P.O. BOX 369 237.95 237.95<br />

ADDISON, IL 60601-0369<br />

2486 WINSTEL CONTROLS CO. 10<strong>12</strong>6 TRANSPORTATION WAY 344.48 344.48<br />

CINCINNATI, OH 45246<br />

6554 WISEWAY SUPPLY 7430 EMPIRE DRIVE, SUITE #1 9<strong>12</strong>.34 9<strong>12</strong>.34<br />

FLORENCE, KY 41042-2924<br />

111 WM KRAMER & SON INC 9171 HARRISON PIKE 394,405.09 394,405.09<br />

CLEVES, OH 45002<br />

7311 WOODFILL CAFETERIA 232.08 232.08<br />

5327 WOODFILL PTO 1005 ALEXANDRIA PIKE 329.75 329.75<br />

FORT THOMAS, KY 41075<br />

2537 WOODFILL SCHOOL 517.63 517.63<br />

1935 WORLD BOOK EDUCATIONAL PRODUCTS P.O. BOX 856009 621.10 621.10<br />

LOUISVILLE, KY 40285-6009<br />

5210 WORLD DIGITAL IMAGING 1138 RICHFIELD CENTER 6,183.16 6,183.16

08/15/20<strong>12</strong> 15:45 |FORT THOMAS INDEPENDENT |PG 38<br />

9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys<br />

FISCAL YEAR: 20<strong>12</strong> 07/01/11 TO 06/30/<strong>12</strong> MINIMUM: .00<br />

F.I.D.#<br />

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS<br />

BEAVERCREEK, OH 45430<br />

6321 WORLD STRIDES ATTN: SARAH MORRIS 1,774.00 1,774.00<br />

PO BOX 6276<br />

CHARLOTTESVILLE, VA 22906<br />

7330 WRIGHT EXPRESS FSC PO BOX 6293 141.06 141.06<br />

CAROL STREAM, IL 60197-6293<br />

329 XPEDX P.O. BOX 403565 58.77 58.77<br />

ATLANTA, GA 30384-3565<br />

7162 ZACH DEATON 11 OSAGE AVENUE 175.47 175.47<br />

CRESTVIEW, KY 41076<br />

950 VENDORS REPORT TOTALS 11,742,508.50 11,742,508.50<br />

** END OF REPORT - Generated by ANDY REMLINGER **

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