2013 Vendor List - Monroe County Schools

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 19639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: MONROE COUNTY MEDICAL CENTER 7,003.91TOTAL VENDOR PURCHASES: AASA 436.00TOTAL VENDOR PURCHASES: ABILITATIONS 250.65TOTAL VENDOR PURCHASES: ACT 2,378.50TOTAL VENDOR PURCHASES: ACT WORKKEYS CUSTOMER SERVICES 307.50TOTAL VENDOR PURCHASES: ADMINISTRATIVE OFFICE OF THE COURTS 600.00TOTAL VENDOR PURCHASES: advancED KENTUCKY 370.00TOTAL VENDOR PURCHASES: AIRGAS-MID AMERICA 486.00TOTAL VENDOR PURCHASES: ALLEN FOOTE 259.00TOTAL VENDOR PURCHASES: ALLIANCE CONSELING ASSOCIATES 310.00TOTAL VENDOR PURCHASES: AMANDA BROWN 88.20TOTAL VENDOR PURCHASES: AMANDA CARTER 74.20TOTAL VENDOR PURCHASES: AMAZON.COM CORPORATE CREDIT 15,606.05TOTAL VENDOR PURCHASES: AMERESCO, INC. 91.00TOTAL VENDOR PURCHASES: AMERICAN BOOK COMPANY 4,378.66TOTAL VENDOR PURCHASES: AMERICAN BUS AND ACCESSORIES INC 11,530.17TOTAL VENDOR PURCHASES: AMERICAN EXPRESS-CPS REMITTANCE PROCESSI 9,001.29

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 29639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: AMY H. THOMPSON 202.15TOTAL VENDOR PURCHASES: AMY THOMPSON 512.16TOTAL VENDOR PURCHASES: ANDREA STARNES 88.20TOTAL VENDOR PURCHASES: ANDREW RELIFORD 88.20TOTAL VENDOR PURCHASES: ANGELA WADDLE 65.00TOTAL VENDOR PURCHASES: ANGIE MCKINNEY 250.00TOTAL VENDOR PURCHASES: ANGIE WISDOM 90.59TOTAL VENDOR PURCHASES: ANTHONY DANIELS 45.00TOTAL VENDOR PURCHASES: ANTHONY HARLAN 452.19TOTAL VENDOR PURCHASES: APEX LEARNING 14,360.00TOTAL VENDOR PURCHASES: APPERSON 3,317.33TOTAL VENDOR PURCHASES: APPLE INC. 24,820.00TOTAL VENDOR PURCHASES: AQUA PHASE 6,107.00TOTAL VENDOR PURCHASES: AQUIONICS INC. 3,265.61TOTAL VENDOR PURCHASES: ARAMARK 24,493.69TOTAL VENDOR PURCHASES: ASCD 438.00TOTAL VENDOR PURCHASES: ASSOCIATION FOR MIDDLE LEVEL EDUCATION 70.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 39639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: AT&T LONG DISTANCE 473.75TOTAL VENDOR PURCHASES: AT&T MOBILITY 2,014.48TOTAL VENDOR PURCHASES: ATLAS METAL PRODUCTS CO. 1,286.00TOTAL VENDOR PURCHASES: AWARDS, INC 59.61TOTAL VENDOR PURCHASES: B & H PHOTO-VIDEO 1,074.88TOTAL VENDOR PURCHASES: BACKYARD BAR-B=QUE 522.50TOTAL VENDOR PURCHASES: BARGAIN BARN-WILLIE BRYANT 100.00TOTAL VENDOR PURCHASES: BARNES & NOBLE 921.53TOTAL VENDOR PURCHASES: BARNES DISTRIBUTING 587.80TOTAL VENDOR PURCHASES: BARREN CO. BUSINESS SUPPLY INC. 18,861.85TOTAL VENDOR PURCHASES: BARREN CO. GLASS 2,800.00TOTAL VENDOR PURCHASES: BARREN RIVER DISTRICT HEALTH DEPARTMENT 40.00TOTAL VENDOR PURCHASES: BEAMS CONTRACTING 6,088.18TOTAL VENDOR PURCHASES: BEECH BEND PARK 2,905.15TOTAL VENDOR PURCHASES: BELL ATHLETICS 6,000.00TOTAL VENDOR PURCHASES: BELLABEES FLOWER AND GIFT SHOP 20.00TOTAL VENDOR PURCHASES: BERRY'S CABINETS 2,652.40

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 49639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: BEST WESTERN PARKSIDE INN 381.60TOTAL VENDOR PURCHASES: BETH GUFFEY 1,334.86TOTAL VENDOR PURCHASES: BETTER QUALITY BUS SYSTEM 798.60TOTAL VENDOR PURCHASES: BETTER QUALITY BUSINESS SYSTEMS 328.00TOTAL VENDOR PURCHASES: BIG MEADOW OIL 4,190.49TOTAL VENDOR PURCHASES: BIG RED SUPPLY 318.00TOTAL VENDOR PURCHASES: BILL MARTIN'S CEE BEE 48.97TOTAL VENDOR PURCHASES: BIO CORP. 277.60TOTAL VENDOR PURCHASES: BLUEGRASS CELLULAR 8,827.84TOTAL VENDOR PURCHASES: BOOKS AND BLESSINGS 8.00TOTAL VENDOR PURCHASES: BR TIRE & AUTOMOTIVE SERVICE 24,995.49TOTAL VENDOR PURCHASES: BRADD/WIA 15.00TOTAL VENDOR PURCHASES: BRAINPOP LLC 1,381.80TOTAL VENDOR PURCHASES: BRITTNEY REED 1,000.00TOTAL VENDOR PURCHASES: BROCK McVEY 6,457.55TOTAL VENDOR PURCHASES: BROOKS MOTOR & ELECTRIC, INC. 353.45TOTAL VENDOR PURCHASES: BRUSHY FORK INSTITUTE 750.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 59639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: BRUTON'S SUPPLY 26,871.23TOTAL VENDOR PURCHASES: BUILDING CREATIVE COMMUNITIES CONFERENCE 1,200.00TOTAL VENDOR PURCHASES: BUSINESS CARD 3,132.30TOTAL VENDOR PURCHASES: C&C FLOORING 8,399.46TOTAL VENDOR PURCHASES: C&T DESIGN & EQUIPMENT CO., INC. 20,621.20TOTAL VENDOR PURCHASES: CABLEWHOLESALE 593.14TOTAL VENDOR PURCHASES: CANNON INDUSTRIAL PRODUCTS, INC 419.11TOTAL VENDOR PURCHASES: CAROL ELAINE LINDER 550.00TOTAL VENDOR PURCHASES: CATHEY OWEN 120.00TOTAL VENDOR PURCHASES: CATHY TURNER 28.70TOTAL VENDOR PURCHASES: CAVE COUNTRY NEWSPAPERS, INC. 211.00TOTAL VENDOR PURCHASES: CCTV IMPORTS & SPY CAMERAS 4,205.00TOTAL VENDOR PURCHASES: CDW CORPORATION 3,175.84TOTAL VENDOR PURCHASES: CECILIA STEPHENS 664.07TOTAL VENDOR PURCHASES: CENTER FOR APPLIED LINGUISTICS 80.00TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS 12,173.71TOTAL VENDOR PURCHASES: CERTIFIED POOL TRAINERS 345.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 69639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: CHAROLETTE ARNETT 758.22TOTAL VENDOR PURCHASES: CHEMSEARCH 1,621.75TOTAL VENDOR PURCHASES: CHRISTIE BIGGERSTAFF 459.23TOTAL VENDOR PURCHASES: CHRISTIE LYONS 44.10TOTAL VENDOR PURCHASES: CHRISTIE MURPHY 65.00TOTAL VENDOR PURCHASES: CHUCK'S RADIATOR SHOP 145.00TOTAL VENDOR PURCHASES: CITY OF GAMALIEL 5,547.22TOTAL VENDOR PURCHASES: CLARK LEGACIES 37.10TOTAL VENDOR PURCHASES: CLAUDIE JENKINS 15.00TOTAL VENDOR PURCHASES: CLEARVIEW LAMINATING & ED RESOURCES 906.40TOTAL VENDOR PURCHASES: COMPTON-SMITH BATTERY CO 2,103.68TOTAL VENDOR PURCHASES: COMSTAR SYSTEMS 195.00TOTAL VENDOR PURCHASES: CONSOLIDATED PAPER GROUP, INC. 61,618.42TOTAL VENDOR PURCHASES: CONTINENTAL PRESS, INC. 187.00TOTAL VENDOR PURCHASES: CREATIVE IMAGE TECHNOLOGIES 6,256.85TOTAL VENDOR PURCHASES: CROWN PLAZA HOTEL 139.97TOTAL VENDOR PURCHASES: CYNTHIA EMBERTON 32.55

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 79639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: DANA HARLAN 860.52TOTAL VENDOR PURCHASES: DAWN CLEARY 3,474.73TOTAL VENDOR PURCHASES: DAWN PAGE SHAW 88.20TOTAL VENDOR PURCHASES: DEAN SMITH 408.33TOTAL VENDOR PURCHASES: DEANNA YORK 44.10TOTAL VENDOR PURCHASES: DEBBIE CROWE 49.00TOTAL VENDOR PURCHASES: DEBBIE RUSH 6,123.51TOTAL VENDOR PURCHASES: DEBBIE WILSON 186.04TOTAL VENDOR PURCHASES: DEBORAH TOOLEY 20.00TOTAL VENDOR PURCHASES: DECKER EQUIPMENT 405.20TOTAL VENDOR PURCHASES: DEKA BATTERY 1,385.82TOTAL VENDOR PURCHASES: DELL COMPUTER CORP. 41,544.91TOTAL VENDOR PURCHASES: DEMCO 416.99TOTAL VENDOR PURCHASES: DIANE CLARKSON 43.80TOTAL VENDOR PURCHASES: DICK BLICK 2,391.31TOTAL VENDOR PURCHASES: DIESEL POWER, INC. 390.00TOTAL VENDOR PURCHASES: DIGITAL DOC 367.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 89639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: DISCOVERY EDUCATION 13,009.80TOTAL VENDOR PURCHASES: DMD DATA SYSTEMS INC 1,274.58TOTAL VENDOR PURCHASES: DOLLAR STORE # 2 1,779.76TOTAL VENDOR PURCHASES: DONNA DYER 374.38TOTAL VENDOR PURCHASES: DONNA SUE GRAVES 119.25TOTAL VENDOR PURCHASES: DOUBLE DOME SYSTEMS, INC. 296.20TOTAL VENDOR PURCHASES: DR. ROSS, BIRGE & STEPHENS 70.00TOTAL VENDOR PURCHASES: DWAYNE MURRAY 380.97TOTAL VENDOR PURCHASES: EAI EDUCATION 959.25TOTAL VENDOR PURCHASES: EARTHGRAINS BAKING CO INC 15,930.73TOTAL VENDOR PURCHASES: EARTHWALK 1,899.00TOTAL VENDOR PURCHASES: edHelper.com 119.94TOTAL VENDOR PURCHASES: ELLEN HEADRICK 122.50TOTAL VENDOR PURCHASES: EMBASSY SUITES LEXINGTON 254.66TOTAL VENDOR PURCHASES: EMBERTON'S CABINET SHOP 40.00TOTAL VENDOR PURCHASES: ENGLISH, LUCAS, PRIEST & OWSLEY 7,242.06TOTAL VENDOR PURCHASES: ENTERASYS NETWORKS 3,322.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 99639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: ESYNAPTIC RESPONSE INC. 1,414.66TOTAL VENDOR PURCHASES: FCCLA 65.00TOTAL VENDOR PURCHASES: FISHER AUTO PARTS 293.14TOTAL VENDOR PURCHASES: FLAGHOUSE, INC 99.95TOTAL VENDOR PURCHASES: FLAME STOP lll 141.12TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL 835.69TOTAL VENDOR PURCHASES: FOURTH STREET CAFE 400.00TOTAL VENDOR PURCHASES: FRANCES BAR-B-QUE 257.28TOTAL VENDOR PURCHASES: FRANKLIN COVEY 9,075.00TOTAL VENDOR PURCHASES: FROEDGE MACHINE AND SUPPLY CO. 2,739.07TOTAL VENDOR PURCHASES: FRYSCKY, INC 500.00TOTAL VENDOR PURCHASES: GALT HOUSE 11,422.28TOTAL VENDOR PURCHASES: GAMALIEL ELEMENTARY SCHOOL 6,546.30TOTAL VENDOR PURCHASES: GAMALIEL SHOOTING SUPPLY 1,348.20TOTAL VENDOR PURCHASES: GEARLDS INC. 231.00TOTAL VENDOR PURCHASES: GED TESTING SERVICE 3,005.00TOTAL VENDOR PURCHASES: GLASGOW DAILY TIMES 504.94

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 109639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: GLASS PAVING, INC 3,616.63TOTAL VENDOR PURCHASES: GLENDA WILSON 115.15TOTAL VENDOR PURCHASES: GLENNA H. GERALDS 408.89TOTAL VENDOR PURCHASES: GLOBAL COMPUTER 934.37TOTAL VENDOR PURCHASES: GOODMAN & CO. P.S.C. 15,918.00TOTAL VENDOR PURCHASES: GOPHER SPORT 825.90TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE ID 449,189.15TOTAL VENDOR PURCHASES: GORDON N STOWE AND ASSOCIATES 178.00TOTAL VENDOR PURCHASES: GRANDVIEW MARKET 799.67TOTAL VENDOR PURCHASES: GRANDVIEW WELDING 478.96TOTAL VENDOR PURCHASES: GREEN MECHANICAL CONSTRUCTION, INC. 3,465.00TOTAL VENDOR PURCHASES: GREEN RIVER REGIONAL EDUCATIONAL CO 10,211.10TOTAL VENDOR PURCHASES: GREG STRODE 54.20TOTAL VENDOR PURCHASES: GRETA HALE 1,110.09TOTAL VENDOR PURCHASES: GYM CLOSET 212.66TOTAL VENDOR PURCHASES: H & M PORTA POTTIES 1,200.00TOTAL VENDOR PURCHASES: H. &. W. SPORT SHOP 3,930.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 119639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: HAGAN & STONE WHOLESALE, INC. 240.30TOTAL VENDOR PURCHASES: HARSHAW TRANE SERVICE 16,346.76TOTAL VENDOR PURCHASES: HAYS BACKHOE & HAULING, INC. 200.00TOTAL VENDOR PURCHASES: HEARTLAND PAYMENT SYSTEMS, INC. 400.00TOTAL VENDOR PURCHASES: HEATHER GERALDS 158.70TOTAL VENDOR PURCHASES: HEATHER MUSE 65.00TOTAL VENDOR PURCHASES: HEIDISONGS 1,750.00TOTAL VENDOR PURCHASES: HIBBETT 8,826.02TOTAL VENDOR PURCHASES: HIDDEN HILLS COUNTRY CLUB 150.00TOTAL VENDOR PURCHASES: HIGH INTEREST PUBLISHING 325.86TOTAL VENDOR PURCHASES: HILL MFG CO., INC. 1,438.88TOTAL VENDOR PURCHASES: HILTON GARDEN INN 101.99TOTAL VENDOR PURCHASES: HILTON/LEXINGTON DOWNTOWN 528.16TOTAL VENDOR PURCHASES: HORD LANDSCAPING & LAWNCARE 678.92TOTAL VENDOR PURCHASES: HUST AUTOMOTIVE ELECTRICAL SALES & SERVI 1,393.12TOTAL VENDOR PURCHASES: HVAC SERVICES, INC. 2,093.75TOTAL VENDOR PURCHASES: IMAGINATION LIBRARY 160.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 129639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: INDEXBLUE 1,231.85TOTAL VENDOR PURCHASES: INFINITE CAMPUS, INC 12,246.75TOTAL VENDOR PURCHASES: INSTITUTIONAL WHOLESALE CO INC 15,960.63TOTAL VENDOR PURCHASES: INTERNATIONAL DATA EVALUATION CENTER 1,205.00TOTAL VENDOR PURCHASES: J. STEPHENS CONSTRUCTION, INC. 450.00TOTAL VENDOR PURCHASES: J.R. GAW PRODUCE INC 38,445.50TOTAL VENDOR PURCHASES: JACKIE RICH 15.00TOTAL VENDOR PURCHASES: JAIME PARE 662.60TOTAL VENDOR PURCHASES: JAKE'S REPAIR & SALES 99.87TOTAL VENDOR PURCHASES: JAMIE CROWE 44.10TOTAL VENDOR PURCHASES: JAMIE ENGLAND 802.68TOTAL VENDOR PURCHASES: JAMIE L. STANFORD 1,144.04TOTAL VENDOR PURCHASES: JANE HAGAN 320.69TOTAL VENDOR PURCHASES: JANICE GRAVES 220.50TOTAL VENDOR PURCHASES: JEAN BLAZIER 513.75TOTAL VENDOR PURCHASES: JEFFREY REECE 894.54TOTAL VENDOR PURCHASES: JENNIFER CONNER 44.10

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 139639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: JENNIFER LANKFORD 135.20TOTAL VENDOR PURCHASES: JENNIFER YOUNG 616.86TOTAL VENDOR PURCHASES: JEREMY CLOYD 1,350.00TOTAL VENDOR PURCHASES: JEREMY MONDAY 4,685.00TOTAL VENDOR PURCHASES: JERRI L. ROWLAND 596.16TOTAL VENDOR PURCHASES: JERRY TOOLEY 50.00TOTAL VENDOR PURCHASES: JESSE FORD 25.00TOTAL VENDOR PURCHASES: JESSICA MCPHERSON 88.20TOTAL VENDOR PURCHASES: JIMMY GRIDER 65.00TOTAL VENDOR PURCHASES: JJ LIKENS 700.00TOTAL VENDOR PURCHASES: JOE EAGLE PAGE 15.00TOTAL VENDOR PURCHASES: JOE HARRISON CARTER ELEMENTARY SCH 10,398.40TOTAL VENDOR PURCHASES: JOE'S MUFFLER SHOP 100.00TOTAL VENDOR PURCHASES: JOHN CARTER 50.00TOTAL VENDOR PURCHASES: JOHN THOMPSON 491.76TOTAL VENDOR PURCHASES: JON-MICHAEL CLEMMONS 281.95TOTAL VENDOR PURCHASES: JONI TURNER 431.01

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 149639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: JOSTENS INC 2,851.83TOTAL VENDOR PURCHASES: JR'S PLUMBING SUPPLY 86.97TOTAL VENDOR PURCHASES: JTM PROVISIONS CO. 2,300.00TOTAL VENDOR PURCHASES: JUDITH CUNNINGHAM 220.50TOTAL VENDOR PURCHASES: KAAC 875.00TOTAL VENDOR PURCHASES: KACTE 787.00TOTAL VENDOR PURCHASES: KAPLAN SCHOOL SUPPLY CORP. 468.65TOTAL VENDOR PURCHASES: KARA SMITH 25.00TOTAL VENDOR PURCHASES: KAREN DAVIS 168.10TOTAL VENDOR PURCHASES: KAREN GORDON 63.43TOTAL VENDOR PURCHASES: KASA 9,253.96TOTAL VENDOR PURCHASES: KASBO 1,605.00TOTAL VENDOR PURCHASES: KASC 1,700.00TOTAL VENDOR PURCHASES: KASI CRADDOCK 88.20TOTAL VENDOR PURCHASES: KASS 1,898.00TOTAL VENDOR PURCHASES: KATHERINE FORD 29.00TOTAL VENDOR PURCHASES: KATHY TAYLOR 198.54

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 159639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: KATHY GRACE 595.92TOTAL VENDOR PURCHASES: KATHY HAILE 457.00TOTAL VENDOR PURCHASES: KATHY JONES 18.55TOTAL VENDOR PURCHASES: KATHY PELLETIER CONSULTING 600.00TOTAL VENDOR PURCHASES: KATRESA COLLINS 492.36TOTAL VENDOR PURCHASES: KCCSSW- WIZARDS CASTLE PUBLISHING 189.95TOTAL VENDOR PURCHASES: KCSS 660.00TOTAL VENDOR PURCHASES: KCTE/LA 380.00TOTAL VENDOR PURCHASES: KCTM 70.00TOTAL VENDOR PURCHASES: KELLI DICKSON 1,408.89TOTAL VENDOR PURCHASES: KENNETH JACKSON 110.00TOTAL VENDOR PURCHASES: KENTUCKY ADMINISTRATIVE OFFICE OF THE CO 256.00TOTAL VENDOR PURCHASES: KENTUCKY CENTER FOR MATHEMATICS 90.00TOTAL VENDOR PURCHASES: KENTUCKY COMMUNITY EDUCATION ASSOCIATION 50.00TOTAL VENDOR PURCHASES: KENTUCKY DAM VILLAGE STATE RESORT PARK 143.36TOTAL VENDOR PURCHASES: KENTUCKY REPERTORY THEATRE 1,001.00TOTAL VENDOR PURCHASES: KENTUCKY SCHOOL NUTRITION ASSOCIATION 95.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 169639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 285,526.30TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 226 WEST SECOND 6,515.00TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER DIVISION OF DRI 100.00TOTAL VENDOR PURCHASES: KENWAY DISTRIBUTORS, INC 3,079.52TOTAL VENDOR PURCHASES: KET 308.00TOTAL VENDOR PURCHASES: KEVIN CLOYD 2,185.59TOTAL VENDOR PURCHASES: KEY OIL CO 157,744.53TOTAL VENDOR PURCHASES: KEY WEST TECHNOLOGY 595.00TOTAL VENDOR PURCHASES: KIDD COMMUNICATIONS LLC 6,874.50TOTAL VENDOR PURCHASES: KIM HEADRICK 88.20TOTAL VENDOR PURCHASES: KIMBERLIN BASKETT 20.00TOTAL VENDOR PURCHASES: KIMBERLY BARTLEY 44.10TOTAL VENDOR PURCHASES: KING AUTO PARTS 982.79TOTAL VENDOR PURCHASES: KING HOME CARE 35.00TOTAL VENDOR PURCHASES: KIRK BIGGERSTAFF 236.31TOTAL VENDOR PURCHASES: KMEA 75.00TOTAL VENDOR PURCHASES: KONICA MINOLTA BUSINESS SOLUTIONS 42,215.78

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 179639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: KSBA 17,091.89TOTAL VENDOR PURCHASES: KSHA 165.00TOTAL VENDOR PURCHASES: KY SOCIETY FOR TECHNOLOGY IN EDUCATION 940.00TOTAL VENDOR PURCHASES: KY CLOSEOUT 575.91TOTAL VENDOR PURCHASES: KY SCHOOL BOARD ASSOCIATION 390.00TOTAL VENDOR PURCHASES: KY SCHOOL BOARDS INSURANCE TRUST 24,394.38TOTAL VENDOR PURCHASES: KY STATE TREASURER 30.00TOTAL VENDOR PURCHASES: KY STATE TREASURER, KY STATE POLIC 1,000.00TOTAL VENDOR PURCHASES: KY STATE TREASURER- DIV. PLUMBLING -BOIL 380.00TOTAL VENDOR PURCHASES: KY-TENN FENCE CO 545.00TOTAL VENDOR PURCHASES: KY. FCCLA 95.00TOTAL VENDOR PURCHASES: KYACAC 105.00TOTAL VENDOR PURCHASES: L'TANYA CRAWFORD 44.10TOTAL VENDOR PURCHASES: LABTRONX 1,085.00TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 810.51TOTAL VENDOR PURCHASES: LAWSON PRODUCTS INC. 1,100.38TOTAL VENDOR PURCHASES: LEARNING A-Z 234.30

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 189639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: LEGO Education 7,505.98TOTAL VENDOR PURCHASES: LENOVO, USA 2,413.60TOTAL VENDOR PURCHASES: LESLIE BAXTER 88.20TOTAL VENDOR PURCHASES: LEWIS D. CARTER 1,891.98TOTAL VENDOR PURCHASES: LINDA I HUNT 1,080.65TOTAL VENDOR PURCHASES: LINDSAY WOOD 1.25TOTAL VENDOR PURCHASES: LINDSEY COFFELT 4,825.00TOTAL VENDOR PURCHASES: LITTLE CAESARS 139.50TOTAL VENDOR PURCHASES: LORALEE COLE STEPHENS 2,575.00TOTAL VENDOR PURCHASES: LOWE'S OF GLASGOW 433.45TOTAL VENDOR PURCHASES: LynRus ALUMINUM PRODUCTS 225.00TOTAL VENDOR PURCHASES: LYON LUMBER 1,780.42TOTAL VENDOR PURCHASES: MAGMALL.COM 161.79TOTAL VENDOR PURCHASES: MAGNET STREET 320.00TOTAL VENDOR PURCHASES: MARGIE BARTLEY 2,091.00TOTAL VENDOR PURCHASES: MARQUEE CINEMAS 272.00TOTAL VENDOR PURCHASES: MARRIOTT'S GRIFFIN GATE 928.08

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 199639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: MARY RICHARDSON 3,329.00TOTAL VENDOR PURCHASES: MATRIX ENVIRONMENTAL GROUP, LLC 550.00TOTAL VENDOR PURCHASES: MATTHEW FORD 15.00TOTAL VENDOR PURCHASES: MAX PETETT 69.74TOTAL VENDOR PURCHASES: MAYER-JOHNSON, LLC 53.55TOTAL VENDOR PURCHASES: MCGRAW-HILL CONTEMPORY BOOKS 748.24TOTAL VENDOR PURCHASES: MCGRAW-HILL SCHOOL PUBLISHING CO. 389.70TOTAL VENDOR PURCHASES: MEDIA-X-SYSTEMS INC. 2,240.00TOTAL VENDOR PURCHASES: MEDIACOM 12,941.25TOTAL VENDOR PURCHASES: MELINDA JACOBS 3,555.00TOTAL VENDOR PURCHASES: MELINDA MCNEW 265.45TOTAL VENDOR PURCHASES: MELISSA EMBERTON 84.00TOTAL VENDOR PURCHASES: MERCANTILA 283.22TOTAL VENDOR PURCHASES: MICROSOFT HEADQUARTERS 1,492.47TOTAL VENDOR PURCHASES: MID-TENN WATER TREATMENT CO. 260.00TOTAL VENDOR PURCHASES: MIKE ELROD 22.75TOTAL VENDOR PURCHASES: MIKE GEE 126.67

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 209639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: MITCHELL CUNNINGHAM 628.85TOTAL VENDOR PURCHASES: MONROE CO HEALTH DEPT 631.30TOTAL VENDOR PURCHASES: MONROE CO. AREA TECHNOLOGY CENTER 75.00TOTAL VENDOR PURCHASES: MONROE CO. ECONOMIC DEVELOPMENT CTR 50.00TOTAL VENDOR PURCHASES: MONROE COUNTY CITIZEN 146.00TOTAL VENDOR PURCHASES: MONROE COUNTY COMMUNITY RESOURCE CE 25.00TOTAL VENDOR PURCHASES: MONROE COUNTY EXTENSION OFFICE 1,202.38TOTAL VENDOR PURCHASES: MONROE COUNTY HIGH SCHOOL 9,187.39TOTAL VENDOR PURCHASES: MONROE COUNTY MIDDLE SCHOOL 5,427.17TOTAL VENDOR PURCHASES: MONROE COUNTY PRESS 10,495.94TOTAL VENDOR PURCHASES: MONROE COUNTY SHERIFF 79,720.19TOTAL VENDOR PURCHASES: MONROE COUNTY WATER DISTRICT 7,767.15TOTAL VENDOR PURCHASES: MONROE FEED AND FARM SUPPLY 231.61TOTAL VENDOR PURCHASES: MONROE YOUTH THEATRE 200.00TOTAL VENDOR PURCHASES: MONTICELLO BANKING CO. 200,801.66TOTAL VENDOR PURCHASES: MUSCO FINANCE, LLC 9,241.50TOTAL VENDOR PURCHASES: NASCO 212.98

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 219639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: NASHVILLE MACHINE ELEVATOR CO., INC. 2,460.00TOTAL VENDOR PURCHASES: NATIONAL SCHOOL BOARDS ASSOCIATION 2,975.00TOTAL VENDOR PURCHASES: NEW READERS PRESS 492.43TOTAL VENDOR PURCHASES: NEWEGG 3,877.93TOTAL VENDOR PURCHASES: NORTHERN KY. EMERGENCY MEDICAL SER. 1,173.00TOTAL VENDOR PURCHASES: NRSpro.com/GEDScoring.COM 406.05TOTAL VENDOR PURCHASES: O'REILLY AUTO PARTS 10,297.79TOTAL VENDOR PURCHASES: O.P. AQUATICS 1,092.22TOTAL VENDOR PURCHASES: OHIO CASUALTY 275,413.00TOTAL VENDOR PURCHASES: ONECALL NOW 2,795.31TOTAL VENDOR PURCHASES: ORIENTAL TRADING CO. 546.00TOTAL VENDOR PURCHASES: PAM HOLCOMB 1,000.00TOTAL VENDOR PURCHASES: PARENT-TEACHER STORE 484.20TOTAL VENDOR PURCHASES: PATTY YOKLEY 195.25TOTAL VENDOR PURCHASES: PAUL'S LAWN & TURF, INC. 3,258.14TOTAL VENDOR PURCHASES: PAULA B. GEE 365.05TOTAL VENDOR PURCHASES: PAULA PENNINGTON 27.01

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 229639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: PEARSON 2,230.87TOTAL VENDOR PURCHASES: PEARSON EDUCATION 788.36TOTAL VENDOR PURCHASES: PEGGY HOLBROOK 1,000.00TOTAL VENDOR PURCHASES: PHIL BARTLEY 96.25TOTAL VENDOR PURCHASES: PHOENIX BUSINESS SYSTEMS, INC. 750.55TOTAL VENDOR PURCHASES: PIONEER VALLEY PUBLISHING 2,970.00TOTAL VENDOR PURCHASES: PITCOCK'S FOOD MART 24.50TOTAL VENDOR PURCHASES: PITNEY BOWES 4,709.07TOTAL VENDOR PURCHASES: PIZZA HUT 602.00TOTAL VENDOR PURCHASES: PLANO ELEMENTARY 50.00TOTAL VENDOR PURCHASES: PLATEAU TERMITE & PEST CONTROL 4,425.00TOTAL VENDOR PURCHASES: PLUMBERS SUPPLY 3,299.87TOTAL VENDOR PURCHASES: POMEROY COMPUTER RESOURCES 34,400.00TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 383.80TOTAL VENDOR PURCHASES: POSTMASTER 2,805.05TOTAL VENDOR PURCHASES: PREMIER INTEGRITY SOLUTIONS, INC. 7,336.29TOTAL VENDOR PURCHASES: PRESENTATION SOLUTIONS, INC 1,653.96

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 239639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: PSST 4,573.70TOTAL VENDOR PURCHASES: QUALITY KITCHEN SERVICE 1,061.95TOTAL VENDOR PURCHASES: QUILL CORP 2,761.30TOTAL VENDOR PURCHASES: QWEST 180.75TOTAL VENDOR PURCHASES: R & S BAR-B-QUE 290.16TOTAL VENDOR PURCHASES: R J ROBERTS INC 51,649.92TOTAL VENDOR PURCHASES: R&S NORTHEAST, LLC 836.35TOTAL VENDOR PURCHASES: RALPHIE'S FUN CENTER 296.00TOTAL VENDOR PURCHASES: RANDALL MURLEY 58.50TOTAL VENDOR PURCHASES: RBS DESIGN GROUP ARCHITECTURE 2,687.00TOTAL VENDOR PURCHASES: READING RECOVERY U.K 500.00TOTAL VENDOR PURCHASES: REALLY GOOD STUFF 38.94TOTAL VENDOR PURCHASES: RECREONICS INC. 677.08TOTAL VENDOR PURCHASES: RED BARN BBQ 66.25TOTAL VENDOR PURCHASES: REDMAN'S DUGOUT 749.50TOTAL VENDOR PURCHASES: REGENA PROFFITT 55.40TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING, INC 5,931.77

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 249639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: RENDY BELCHER 188.20TOTAL VENDOR PURCHASES: RESOURCES FOR READING 475.82TOTAL VENDOR PURCHASES: RI-TEC INDUSTRIAL PRODUCTS 125.00TOTAL VENDOR PURCHASES: RICHARDSON CLEANERS 117.30TOTAL VENDOR PURCHASES: RICKY GRAVES 34.00TOTAL VENDOR PURCHASES: RICKY RUSSELL 15.00TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS INC. 642.00TOTAL VENDOR PURCHASES: RIVERSIDE PUBLISHING CO. 237.60TOTAL VENDOR PURCHASES: ROBIN ANNETTE TAYLOR 76.31TOTAL VENDOR PURCHASES: ROCHESTER 100 INC. 362.67TOTAL VENDOR PURCHASES: RONDA JORDAN 863.58TOTAL VENDOR PURCHASES: RONNIE BUTLER 20.00TOTAL VENDOR PURCHASES: ROSEN CENTRE HOTEL 920.34TOTAL VENDOR PURCHASES: RRCNA 3,155.00TOTAL VENDOR PURCHASES: RUNELL CRAWFORD 74.90TOTAL VENDOR PURCHASES: SAFEGUARD BUSINESS SYSTEMS 176.86TOTAL VENDOR PURCHASES: SAM'S CLUB 70.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 259639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: SANDRA McPHERSON 44.10TOTAL VENDOR PURCHASES: SANDY ENGLAND 597.44TOTAL VENDOR PURCHASES: SARCOM 6,366.70TOTAL VENDOR PURCHASES: SAVE-A-LOT 82.67TOTAL VENDOR PURCHASES: SCHOLASTIC, INC. 1,715.97TOTAL VENDOR PURCHASES: SCHOOL HEALTH 54.95TOTAL VENDOR PURCHASES: SCHOOL KIDS HEALTHCARE 48.30TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY 602.40TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY, INC. 1,135.41TOTAL VENDOR PURCHASES: SCHOOL ZONE PUBLISHING COMPANY 1,453.76TOTAL VENDOR PURCHASES: SCKAC 300.00TOTAL VENDOR PURCHASES: SENTRA CORPORATION 113.00TOTAL VENDOR PURCHASES: SHAYNE EMBERTON 435.80TOTAL VENDOR PURCHASES: SHEILA CARTER 176.40TOTAL VENDOR PURCHASES: SHELIA BRYANT 44.90TOTAL VENDOR PURCHASES: SHELLY MCMURTRY 44.10TOTAL VENDOR PURCHASES: SHELLY SCOTT 845.77

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 269639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: SHERATON NASHVILLE DOWNTOWN 1,132.38TOTAL VENDOR PURCHASES: SHERWIN WILLIAMS 732.64TOTAL VENDOR PURCHASES: SHIP IT NOW 1,995.88TOTAL VENDOR PURCHASES: SHUMAKER'S INC 49.00TOTAL VENDOR PURCHASES: SIMPSON AND STINSON 4,010.00TOTAL VENDOR PURCHASES: SNA 121.25TOTAL VENDOR PURCHASES: SNOWBALL CHEER CLASSIC 150.00TOTAL VENDOR PURCHASES: SOCIAL STUDIES SCHOOL SERVICE 335.98TOTAL VENDOR PURCHASES: SOFTWARE TECHNOLOGY, INC 1,125.00TOTAL VENDOR PURCHASES: SOLTECH SECURITY 470.28TOTAL VENDOR PURCHASES: SOUTH CENTRAL COUNSELING ASSOCIATION 50.00TOTAL VENDOR PURCHASES: SOUTH CENTRAL RURAL TELEPHONE 7,047.31TOTAL VENDOR PURCHASES: SOUTHERN BELLE DAIRIES INC 120,849.18TOTAL VENDOR PURCHASES: SOUTHERN FOODS 2,811.84TOTAL VENDOR PURCHASES: SOUTHERN KY GLASS - KEITH GENTRY 2,258.95TOTAL VENDOR PURCHASES: SPECIALTY INSURANCE AGENCY 9,973.09TOTAL VENDOR PURCHASES: STACEY ROUSE 50.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 279639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: STACY JANES 867.00TOTAL VENDOR PURCHASES: STANLEY SECURITY SOLUTIONS, INC. 2,777.37TOTAL VENDOR PURCHASES: STECK-VAUGHN COMPANY 172.40TOTAL VENDOR PURCHASES: STENHOUSE PUBLISHERS 280.00TOTAL VENDOR PURCHASES: STEPHANIE BRADLEY 10.50TOTAL VENDOR PURCHASES: STEPHEN CLARK 200.00TOTAL VENDOR PURCHASES: STUDY ISLAND 269.00TOTAL VENDOR PURCHASES: SUBWAY 361.00TOTAL VENDOR PURCHASES: SUEE ANN WALKER 47.04TOTAL VENDOR PURCHASES: SUPERIOR FENCE SYSTEMS, INC. 850.00TOTAL VENDOR PURCHASES: SUPERIOR FIRE & SAFETY 6,201.01TOTAL VENDOR PURCHASES: SUSAN TURNER 1,175.00TOTAL VENDOR PURCHASES: SWIS 500.00TOTAL VENDOR PURCHASES: T&T MACHINE SHOP SERVICE 647.94TOTAL VENDOR PURCHASES: TAMI DODSON 192.50TOTAL VENDOR PURCHASES: TAMMY SPEAR 434.01TOTAL VENDOR PURCHASES: TARRER INN 1,196.16

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 289639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: TDS,LLC TRASH DISPOSAL SERVICE 2,644.10TOTAL VENDOR PURCHASES: TEACHERS' CURRICULUM INSTITUTE 188.00TOTAL VENDOR PURCHASES: TEACHING STRATEGIES, INC. 1,145.00TOTAL VENDOR PURCHASES: TERESA CLOYD 900.00TOTAL VENDOR PURCHASES: TERESA COLLINS 410.30TOTAL VENDOR PURCHASES: TERESA GUFFEY 65.00TOTAL VENDOR PURCHASES: TERESA WILSON 20.37TOTAL VENDOR PURCHASES: TEXTBOOK WAREHOUSE, INC. 267.50TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK TRUST CO, NA 445,081.06TOTAL VENDOR PURCHASES: THE COURIER JOURNAL & LOUISVILLE TI 162.55TOTAL VENDOR PURCHASES: THE HUNTINGTON NATIONAL BANK 913,912.50TOTAL VENDOR PURCHASES: THE LANG COMPANY 1,985.88TOTAL VENDOR PURCHASES: THERMAL EQUIPMENT SALES, INC. 5,566.64TOTAL VENDOR PURCHASES: THOMAS CHANDLER 655.92TOTAL VENDOR PURCHASES: TIM PROFFITT 323.00TOTAL VENDOR PURCHASES: TISHIA BARTLEY 88.20TOTAL VENDOR PURCHASES: TODD BURGESS 179.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 299639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: TODD HALE 6,370.30TOTAL VENDOR PURCHASES: TOMAS R. GUSKEY 1,726.67TOTAL VENDOR PURCHASES: TOMMY GEARLDS 415.54TOTAL VENDOR PURCHASES: TOMPKINSVILLE AVIATIATION 2,212.88TOTAL VENDOR PURCHASES: TOMPKINSVILLE ELEMENTARY SCHOOL 2,069.60TOTAL VENDOR PURCHASES: TOMPKINSVILLE IGA 600.86TOTAL VENDOR PURCHASES: TOMPKINSVILLE INDUSTRIAL REPAIR 69.02TOTAL VENDOR PURCHASES: TOMPKINSVILLE INN 144.56TOTAL VENDOR PURCHASES: TOMPKINSVILLE PRINTING CO. 2,428.92TOTAL VENDOR PURCHASES: TOMPKINSVILLE WATER AND GAS 103,841.34TOTAL VENDOR PURCHASES: TOPS 168.75TOTAL VENDOR PURCHASES: TOTAL CHEER BOOSTERS 150.00TOTAL VENDOR PURCHASES: TOTAL FILTRATION SERVICES 631.92TOTAL VENDOR PURCHASES: TRACEY TRAVIS 240.89TOTAL VENDOR PURCHASES: TRANSPORTATION ACCESSORIES COMPANY 1,238.24TOTAL VENDOR PURCHASES: TRAVIS OIL AND READY MIX 28,413.60TOTAL VENDOR PURCHASES: TRAVIS TIRE 2,156.25

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 309639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: TRI COUNTY 557,633.50TOTAL VENDOR PURCHASES: TRI-STATE COCA COLA BOTTLING C 13,929.46TOTAL VENDOR PURCHASES: TRI-STATE INTERNATIONAL TRUCKS 26,312.07TOTAL VENDOR PURCHASES: TRIUMPH COLLEGE ADMISSIONS 1,706.20TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 704.19TOTAL VENDOR PURCHASES: TURNER'S FLOWERS 689.50TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES, INC. 2,865.00TOTAL VENDOR PURCHASES: UK PARTNERSHIP MATH & SCIENCE EDUCATION 1,504.17TOTAL VENDOR PURCHASES: UNITED LABORATORIES 2,380.41TOTAL VENDOR PURCHASES: UNITED TECHNOLOGY SOLUTIONS 450.00TOTAL VENDOR PURCHASES: UNIVERSAL EQUIPMENT SERVICE INC 2,521.20TOTAL VENDOR PURCHASES: UNIVERSITY OF TENNESSEE LEIC 594.00TOTAL VENDOR PURCHASES: UPS 33.50TOTAL VENDOR PURCHASES: US BANK NA 97,192.99TOTAL VENDOR PURCHASES: USI, INC-EDUCATIONAL SALES 277.49TOTAL VENDOR PURCHASES: VALLEY INTERIOR PRODUCTS/ WESTERN KY DRY 550.40TOTAL VENDOR PURCHASES: VERONICA REECER 55.95

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 319639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: VIRGINIA KING 88.20TOTAL VENDOR PURCHASES: VWR SARGENT-WELCH 280.89TOTAL VENDOR PURCHASES: WALKER TOWING 375.00TOTAL VENDOR PURCHASES: WALMART PAYMENTS 45,169.86TOTAL VENDOR PURCHASES: WANDA DRAY 32.20TOTAL VENDOR PURCHASES: WARNER FERTILIZER CO 360.81TOTAL VENDOR PURCHASES: WATER SHAPES, INC. 32.30TOTAL VENDOR PURCHASES: WESTERN KENTUCKY UNIVERSITY 824.00TOTAL VENDOR PURCHASES: WESTERN KY UNIVERSITY 50.00TOTAL VENDOR PURCHASES: WESTSIDE HEAVY HAULING 350.00TOTAL VENDOR PURCHASES: WHOLESALE ELECTRIC SUPPLY COMPANY, INC. 1,692.69TOTAL VENDOR PURCHASES: WINDSTREAM 27,947.65TOTAL VENDOR PURCHASES: WTKY 50.00TOTAL VENDOR PURCHASES: YMCA CAMP PIOMINGO 2,825.00TOTAL VENDOR PURCHASES: YOUNGS 64.51TOTAL VENDOR PURCHASES: ZEE MEDICAL SERVICE 434.54TOTAL VENDOR PURCHASES: ZEKE TURNER 60.00

07/29/2013 11:26 |MONROE COUNTY BOARD OF EDUCATION |PG 329639khai |PURCHASES BY VENDOR |apytdvdrYEAR/PERIOD: 2013/1 TO 12VENDOR NAME ITEM DESCRIPTION AMOUNT________________________________________ ______________________________ _______________TOTAL VENDOR PURCHASES: ZOOM MATH 2,664.60GRAND TOTAL: 5,079,780.90** END OF REPORT - Generated by Kathy Haile **