01/05/2010 08:12 |Harlan Independent |PG 1
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: A T & T 3,647.11
TOTAL VENDOR PURCHASES: A T & T CLUB SERVICE 6,188.28
TOTAL VENDOR PURCHASES: A T & T MOBILITY 1,977.83
TOTAL VENDOR PURCHASES: A T & T PRO CLUB 4,977.01
TOTAL VENDOR PURCHASES: A. DAHHAN, M.D. 300.00
TOTAL VENDOR PURCHASES: ABILITATIONS 551.42
TOTAL VENDOR PURCHASES: ABRAHAM MUSICAL INSTRUMENTS 21.95
TOTAL VENDOR PURCHASES: ACTIVE PARENTING PUBLISHERS 1,751.13
TOTAL VENDOR PURCHASES: ADAMS BOOK COMPANY 49.94
TOTAL VENDOR PURCHASES: AGS PUBLISHING 542.50
TOTAL VENDOR PURCHASES: AIR SOURCE TECHNOLOGY, INC. 2,228.00
TOTAL VENDOR PURCHASES: ALLEN'S SPORTING GOODS 200.00
TOTAL VENDOR PURCHASES: AMAZON BOOKS 253.84
TOTAL VENDOR PURCHASES: AMERICAN BUS AND ACCESSORIES 237.85
TOTAL VENDOR PURCHASES: AMERICAN BUSINESS SYSTEMS 11,249.00
TOTAL VENDOR PURCHASES: ANGEL FANNIN 658.82
TOTAL VENDOR PURCHASES: APPLE COMPUTER INC 40,998.00
01/05/2010 08:12 |Harlan Independent |PG 2
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: ASCD 133.08
TOTAL VENDOR PURCHASES: BACK STREET BAPTIST 60.00
TOTAL VENDOR PURCHASES: BACKYARD BOUNCE INC 1,900.00
TOTAL VENDOR PURCHASES: BALL OFFICE MACHINES 2,172.00
TOTAL VENDOR PURCHASES: BARBRA LEDFORD 363.44
TOTAL VENDOR PURCHASES: BARTER THEATRE 178.50
TOTAL VENDOR PURCHASES: BELL COUNTY BOARD OF EDUCATION 1,400.00
TOTAL VENDOR PURCHASES: BEST ACCESS SYSTEMS 109.43
TOTAL VENDOR PURCHASES: BEVERLY A. GILLIAM 63.70
TOTAL VENDOR PURCHASES: BINGHAM TIRE & OIL, INC. 2,607.20
TOTAL VENDOR PURCHASES: BISSELL'S 2,161.50
TOTAL VENDOR PURCHASES: BLUEGRASS INTERNATIONAL TRUCKS 9,545.10
TOTAL VENDOR PURCHASES: BP OIL COMPANY 5,370.15
TOTAL VENDOR PURCHASES: BRENDA JOHNSON 542.49
TOTAL VENDOR PURCHASES: BRENNAN INDUSTRIES 1,425.00
TOTAL VENDOR PURCHASES: BRIAN POP 595.00
TOTAL VENDOR PURCHASES: BRIAN TOLL 250.00
01/05/2010 08:12 |Harlan Independent |PG 3
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: BUDGET TEXT 805.85
TOTAL VENDOR PURCHASES: BWB ENTERPRISE 1,979.93
TOTAL VENDOR PURCHASES: C & T EQUIPMENT & DESIGN 747.50
TOTAL VENDOR PURCHASES: C.D. MORTON 1,769.08
TOTAL VENDOR PURCHASES: CAPITAL PLAZA HOTEL 161.14
TOTAL VENDOR PURCHASES: CARDIAC SCIENCE CORPORATION 6,139.56
TOTAL VENDOR PURCHASES: CARDINAL OFFICE PRODUCTS INC 867.12
TOTAL VENDOR PURCHASES: CARNEGIE LEARNING 4,837.44
TOTAL VENDOR PURCHASES: CAROLINA BIOLOGICAL SUPPLY COMPANY 276.52
TOTAL VENDOR PURCHASES: CARPET MART 216.00
TOTAL VENDOR PURCHASES: CARQUEST AUTO PARTS 802.03
TOTAL VENDOR PURCHASES: CASEY LESTER 50.16
TOTAL VENDOR PURCHASES: CAT PROPERTIES LLC 4,800.00
TOTAL VENDOR PURCHASES: CATHY ESTEP 47.94
TOTAL VENDOR PURCHASES: CATHY THOMAS 176.40
TOTAL VENDOR PURCHASES: CAUDIL SEED 484.00
TOTAL VENDOR PURCHASES: CDW GOVERNMENT, INC. 12,432.52
01/05/2010 08:12 |Harlan Independent |PG 4
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: CENTERLINKS, LLC 10,277.21
TOTAL VENDOR PURCHASES: CENTRAL RESTAURANT PRODUCTS 156.85
TOTAL VENDOR PURCHASES: CHENG & TSUI COMPANY, INC 4,245.88
TOTAL VENDOR PURCHASES: CHENOWETH LAW OFFICE 1,481.50
TOTAL VENDOR PURCHASES: CHRIS THOMPSON 510.00
TOTAL VENDOR PURCHASES: CHRISTOPHER HOWARD 117.30
TOTAL VENDOR PURCHASES: CIM TECHNOLOGY SOLUTIONS 10.00
TOTAL VENDOR PURCHASES: CKEC 625.00
TOTAL VENDOR PURCHASES: CLAY HOWARD 44.98
TOTAL VENDOR PURCHASES: CLEMSON UNIVERISTY 75.00
TOTAL VENDOR PURCHASES: COCA-COLA 105.00
TOTAL VENDOR PURCHASES: COMING UP ROSES 28.50
TOTAL VENDOR PURCHASES: CONSTRUCTIVE PLAYTHINGS 369.59
TOTAL VENDOR PURCHASES: CORBIN CITY SCHOOLS 200.00
TOTAL VENDOR PURCHASES: CREECH CHEVROLET 19,480.00
TOTAL VENDOR PURCHASES: CROUSHORN EQUIPMENT CO 2,038.87
TOTAL VENDOR PURCHASES: CSX TRANSPORTATION 3,878.85
01/05/2010 08:12 |Harlan Independent |PG 5
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: D & H EDUCATION 4,290.35
TOTAL VENDOR PURCHASES: D-C ELEVATOR CO.,INC. 1,433.00
TOTAL VENDOR PURCHASES: DANIEL & JILL HUFF 1,150.00
TOTAL VENDOR PURCHASES: DARLENE LESTER 329.37
TOTAL VENDOR PURCHASES: DATA FUTURES, INC. 722.50
TOTAL VENDOR PURCHASES: DATA MEMORY MARKETING 1,989.37
TOTAL VENDOR PURCHASES: DAVID JOHNSON 2,635.84
TOTAL VENDOR PURCHASES: DAVIS BROTHERS NURSE 447.76
TOTAL VENDOR PURCHASES: DAYS INN MOTEL 259.95
TOTAL VENDOR PURCHASES: DEANNA CLEM 750.00
TOTAL VENDOR PURCHASES: DELL MARKETING L.P. 2,250.00
TOTAL VENDOR PURCHASES: DELUXE BUSINESS FORMS & SUPPLIES 705.02
TOTAL VENDOR PURCHASES: DEPENDABLE DATA 898.20
TOTAL VENDOR PURCHASES: DIRECT ADVANTAGE 9,922.24
TOTAL VENDOR PURCHASES: DISCOVERY EDUCATION 5,853.72
TOTAL VENDOR PURCHASES: DON'S SUPER SAVER 682.68
TOTAL VENDOR PURCHASES: DONNA BUSHNELL 611.59
01/05/2010 08:12 |Harlan Independent |PG 6
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: E-GROUP, INC 1,339.13
TOTAL VENDOR PURCHASES: EASTERN BROADCASTING COMPANY 1,250.00
TOTAL VENDOR PURCHASES: EINSTRUCTION CORP. 2,535.00
TOTAL VENDOR PURCHASES: EKU AMERICORPS PROGRAM 6,500.00
TOTAL VENDOR PURCHASES: ELIZABETH TURNER 170.90
TOTAL VENDOR PURCHASES: EMBASSY SUITES 430.88
TOTAL VENDOR PURCHASES: EMERY EXTERMINATING CO., INC. 5,570.00
TOTAL VENDOR PURCHASES: EMILY CLEM 623.28
TOTAL VENDOR PURCHASES: ENCHANTED LEARNING.COM 30.00
TOTAL VENDOR PURCHASES: ERNEST & TAMMY STAPL 750.00
TOTAL VENDOR PURCHASES: ERNIE HORNER 8,950.00
TOTAL VENDOR PURCHASES: ETA 1,113.59
TOTAL VENDOR PURCHASES: EVAN MOOR EDUCATIONAL PUBLISHERS 98.96
TOTAL VENDOR PURCHASES: EVARTS ELEMENTARY FRYSC 37.40
TOTAL VENDOR PURCHASES: EVERYDAY MATH 2,329.02
TOTAL VENDOR PURCHASES: EXTREME DESIGN 11,885.18
TOTAL VENDOR PURCHASES: FERRO PRODUCTS CORP 14,500.00
01/05/2010 08:12 |Harlan Independent |PG 7
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: FLAGHOUSE, INC. 370.00
TOTAL VENDOR PURCHASES: FLOWERS BAKING CO. 4,142.33
TOTAL VENDOR PURCHASES: FOLLETT EDUCATIONAL SERVICES 1,989.69
TOTAL VENDOR PURCHASES: FOLLETT LIBRARY RESOURCES 2,565.16
TOTAL VENDOR PURCHASES: FOLLETT SOFTWARE COMPANY 5,118.00
TOTAL VENDOR PURCHASES: FOOD CITY 893.01
TOTAL VENDOR PURCHASES: FORREST & SHELIA GORDON 750.00
TOTAL VENDOR PURCHASES: FRANK & ALICE DAVIS 750.00
TOTAL VENDOR PURCHASES: FRANK SHOPE 156.80
TOTAL VENDOR PURCHASES: FRANK SHOPE JR 73.50
TOTAL VENDOR PURCHASES: FROG PUBLICATONS 66.80
TOTAL VENDOR PURCHASES: FUELCO INCORPORATED 29,204.93
TOTAL VENDOR PURCHASES: G & K SERVICES 1,006.23
TOTAL VENDOR PURCHASES: GAMBLE MUSIC COMPANY 353.99
TOTAL VENDOR PURCHASES: GARRY COX 750.00
TOTAL VENDOR PURCHASES: GAW & ASSOCIATES, PLLC 14,000.00
TOTAL VENDOR PURCHASES: GIBBS SMITH, PUBLISHER 1,026.42
01/05/2010 08:12 |Harlan Independent |PG 8
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: GOLDEN CORRAL 887.50
TOTAL VENDOR PURCHASES: GORDON FOOD SERVICE, INC. 124,482.98
TOTAL VENDOR PURCHASES: GREAT SOURCE EDUCATION GROUP 412.50
TOTAL VENDOR PURCHASES: GREEN CONSTRUCTION COMPANY 543,408.51
TOTAL VENDOR PURCHASES: H & L DISTRIBUTORS 30,083.60
TOTAL VENDOR PURCHASES: H & T TIRE LLC 1,202.44
TOTAL VENDOR PURCHASES: HAMMOND & STEPHENS 613.39
TOTAL VENDOR PURCHASES: HARCOURT OUTLINES, INC. 2,099.26
TOTAL VENDOR PURCHASES: HARCOURT, INC 9,997.19
TOTAL VENDOR PURCHASES: HARH 74,369.75
TOTAL VENDOR PURCHASES: HARLAN CITY CLERK 839.00
TOTAL VENDOR PURCHASES: HARLAN CITY SCHOOL 799.69
TOTAL VENDOR PURCHASES: HARLAN COMMUNITY T.V. CORPORATION 871.61
TOTAL VENDOR PURCHASES: HARLAN COUNTY BOARD OF EDUCATION 5,041.83
TOTAL VENDOR PURCHASES: HARLAN COUNTY BOYS & GIRLS CLUB 75.00
TOTAL VENDOR PURCHASES: HARLAN COUNTY CLERK OFFICE 43.82
TOTAL VENDOR PURCHASES: HARLAN COUNTY SHERIFF 997.73
01/05/2010 08:12 |Harlan Independent |PG 9
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: HARLAN DAILY ENTERPRISE 4,565.64
TOTAL VENDOR PURCHASES: HARLAN ELEMENTARY SCHOOL 3,522.31
TOTAL VENDOR PURCHASES: HARLAN FIRE DEPARTMENT 225.00
TOTAL VENDOR PURCHASES: HARLAN HIGH SCHOOL 26,364.24
TOTAL VENDOR PURCHASES: HARLAN IND BD OF ED 811.12
TOTAL VENDOR PURCHASES: HARLAN IND SCHOOL DISTRICT 11,005.76
TOTAL VENDOR PURCHASES: HARLAN INDEPENDENT 200.00
TOTAL VENDOR PURCHASES: HARLAN INDEPENDENT SCHOOL 478.40
TOTAL VENDOR PURCHASES: HARLAN INDEPENDENT SCHOOL BLDG. 98,161.34
TOTAL VENDOR PURCHASES: HARLAN MUNICIPAL WATER WKS. 21,657.62
TOTAL VENDOR PURCHASES: HARLAN SEPTIC & PORT'O JOHN SERVICE 1,045.00
TOTAL VENDOR PURCHASES: HARLAN TOURIST & CONVENTION COMMISSION 2,035.00
TOTAL VENDOR PURCHASES: HARRY P. GIBSON & CO 425.00
TOTAL VENDOR PURCHASES: HATCH 42.38
TOTAL VENDOR PURCHASES: HAZARD FIRE & SAFETY 4,633.41
TOTAL VENDOR PURCHASES: HAZARD FUN GROUP 700.00
TOTAL VENDOR PURCHASES: HEDRICK HARDWOOD FLOORS 6,258.00
01/05/2010 08:12 |Harlan Independent |PG 10
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: HEINEMANN 218.67
TOTAL VENDOR PURCHASES: HERFF JONES, INC 3,644.20
TOTAL VENDOR PURCHASES: HIGHSMITH CO INC 124.48
TOTAL VENDOR PURCHASES: HILTON GARDEN INN HOTEL 387.36
TOTAL VENDOR PURCHASES: HOME SUPPLY OF HARLAN 44.97
TOTAL VENDOR PURCHASES: HOUGHTON MIFFLIN SCHOOL 5,895.76
TOTAL VENDOR PURCHASES: HOUSING AUTHORITY OF HARLAN 4,322.47
TOTAL VENDOR PURCHASES: HOWARD HEATING & AIR CONDITIONING 862.00
TOTAL VENDOR PURCHASES: HUBERT SAYLOR 2,350.00
TOTAL VENDOR PURCHASES: IBM 257.52
TOTAL VENDOR PURCHASES: IMAGE PHOTOGRAPHY 910.00
TOTAL VENDOR PURCHASES: INDEX BLUE 3,750.00
TOTAL VENDOR PURCHASES: INTERNATIONAL BUSINESS & MANAGEMENT 275.00
TOTAL VENDOR PURCHASES: J & J FENCING & POOL 57.70
TOTAL VENDOR PURCHASES: J & R PRINTING CO 3,951.51
TOTAL VENDOR PURCHASES: J.D. SMITH, ATTORNEY AT LAW 478.50
TOTAL VENDOR PURCHASES: J.W. PEPPER 758.97
01/05/2010 08:12 |Harlan Independent |PG 11
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: JACK KIRDENDALL 1,158.00
TOTAL VENDOR PURCHASES: JACKIE LEFEVERS 60.00
TOTAL VENDOR PURCHASES: JAMES & DENISE BREWER 750.00
TOTAL VENDOR PURCHASES: JAMES GIBSON 750.00
TOTAL VENDOR PURCHASES: JAMES L. TOLL 229.03
TOTAL VENDOR PURCHASES: JAMES S. GREENE, III 1,391.58
TOTAL VENDOR PURCHASES: JAYNE W. HENDRICKSON 40.00
TOTAL VENDOR PURCHASES: JEFF LUNSFORD 289.66
TOTAL VENDOR PURCHASES: JEFFERSON COUNTY CURRICULUM 5,250.00
TOTAL VENDOR PURCHASES: JERRY REDMAN 603.80
TOTAL VENDOR PURCHASES: JOANN BORNTRAGER 243.83
TOTAL VENDOR PURCHASES: JOE & TAMI BALTIMORE 492.00
TOTAL VENDOR PURCHASES: JOHNCO, INC. 8,731.96
TOTAL VENDOR PURCHASES: JRF MECHANICAL 3,676.00
TOTAL VENDOR PURCHASES: JUDY ASHER 50.00
TOTAL VENDOR PURCHASES: JUMPING JACKS PARTY & PLAY, INC 1,225.00
TOTAL VENDOR PURCHASES: JUST ASK PUBLICATIONS 74.63
01/05/2010 08:12 |Harlan Independent |PG 12
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: K.A.S.C. 2,422.91
TOTAL VENDOR PURCHASES: KAAC 940.95
TOTAL VENDOR PURCHASES: KAMICO INSTRUCTIONAL MEDIA 1,690.15
TOTAL VENDOR PURCHASES: KAPLAN 76.20
TOTAL VENDOR PURCHASES: KAPLAN EARLY LEARNING CO. 4,859.15
TOTAL VENDOR PURCHASES: KASA 320.00
TOTAL VENDOR PURCHASES: KC MINE SUPPLY 30,394.00
TOTAL VENDOR PURCHASES: KENDALL & SON LTD 1,031.06
TOTAL VENDOR PURCHASES: KENDALL/HUNT PUBLISHING 276.14
TOTAL VENDOR PURCHASES: KENTUCKY DATASEAM 19,700.00
TOTAL VENDOR PURCHASES: KENTUCKY MINE SUPPLY CO 17,963.20
TOTAL VENDOR PURCHASES: KENTUCKY MOUNTAIN COAL 2,450.00
TOTAL VENDOR PURCHASES: KENTUCKY STATE TREASURER 6,804.00
TOTAL VENDOR PURCHASES: KENTUCKY UTILITIES CO 159,914.47
TOTAL VENDOR PURCHASES: KENTUCKY WORLD LANGUAGE ASSOCIATION 130.00
TOTAL VENDOR PURCHASES: KENWAY CHEMICAL CO OF KY 3,348.28
TOTAL VENDOR PURCHASES: KET 87.50
01/05/2010 08:12 |Harlan Independent |PG 13
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: KEVIN BALL 496.70
TOTAL VENDOR PURCHASES: KIM SEARS 105.84
TOTAL VENDOR PURCHASES: KNOX BRADLEY MECHANICAL 938.75
TOTAL VENDOR PURCHASES: KONA PRODUCTS 310.00
TOTAL VENDOR PURCHASES: KRISTIN LESTER 300.33
TOTAL VENDOR PURCHASES: KSBA 9,187.60
TOTAL VENDOR PURCHASES: KSBIT 70,112.23
TOTAL VENDOR PURCHASES: KSNA 125.00
TOTAL VENDOR PURCHASES: KURTZ BROS. 890.21
TOTAL VENDOR PURCHASES: KVEC FOOD SERVICE ASSOCIATION 110.00
TOTAL VENDOR PURCHASES: KY DEPT OF HOUSING, BLDG & CONTRUCT 300.00
TOTAL VENDOR PURCHASES: KY VIRITUAL SCHOOLS 25.00
TOTAL VENDOR PURCHASES: LAKESHORE LEARNING MATERIALS 667.53
TOTAL VENDOR PURCHASES: LANDMARK SPRINKLER 400.00
TOTAL VENDOR PURCHASES: LAUREL RIDGE SANITARY LANDFILL 16.64
TOTAL VENDOR PURCHASES: LEARNING RESOURCES 221.45
TOTAL VENDOR PURCHASES: LEO MILLER & ASSOCIATES 21,230.00
01/05/2010 08:12 |Harlan Independent |PG 14
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: LIJUAN SU 5,144.65
TOTAL VENDOR PURCHASES: LINDA SHOPE 241.39
TOTAL VENDOR PURCHASES: LINGUI SYSTEMS 910.70
TOTAL VENDOR PURCHASES: LISA CARROLL 55.86
TOTAL VENDOR PURCHASES: LISA LAWSON 2.09
TOTAL VENDOR PURCHASES: LISA NELSON 31.38
TOTAL VENDOR PURCHASES: LOIS CAUSEY 607.00
TOTAL VENDOR PURCHASES: LP ENERGY, INC. 579.56
TOTAL VENDOR PURCHASES: LUCAS/SCHWERING ARCHITECTS 93,217.09
TOTAL VENDOR PURCHASES: LYNN BLUE PRINT & SUPPLY CO. 9,356.66
TOTAL VENDOR PURCHASES: M.A. BUELL FENCING 4,281.54
TOTAL VENDOR PURCHASES: MANNERINO'S SHEET MUSIC 354.28
TOTAL VENDOR PURCHASES: MARK & EULA BROCK 30.00
TOTAL VENDOR PURCHASES: MARK SPEAKMAN 27.77
TOTAL VENDOR PURCHASES: MARY JO SHOEMAKER 578.74
TOTAL VENDOR PURCHASES: MARY LOU MCCARTHY 874.09
TOTAL VENDOR PURCHASES: MCGRAW-HILL 42,607.10
01/05/2010 08:12 |Harlan Independent |PG 15
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: MELANIE SIMPSON 964.00
TOTAL VENDOR PURCHASES: MELISSA BATES 161.37
TOTAL VENDOR PURCHASES: MFASCO 572.25
TOTAL VENDOR PURCHASES: MICHELLE HEMBREE 750.00
TOTAL VENDOR PURCHASES: MIDDLESBORO INDEPENDENT SCHOOLS 60.00
TOTAL VENDOR PURCHASES: MIRACLE RECREATION OF KY & TN 2,825.00
TOTAL VENDOR PURCHASES: MONTICELLO BANKING CO 16,702.04
TOTAL VENDOR PURCHASES: MOORE MEDICAL CORPORATION 293.23
TOTAL VENDOR PURCHASES: MOUNT AIRE MOTEL 304.00
TOTAL VENDOR PURCHASES: MOUNTAIN PRIDE INDUSTRIAL LAUNDRY 8,333.50
TOTAL VENDOR PURCHASES: MOUNTAIN VIEW REALTY 2,200.00
TOTAL VENDOR PURCHASES: MUSIC EXPRESS MAGAZINE 390.00
TOTAL VENDOR PURCHASES: N-SYNCH TECHNOLOGIES 104.50
TOTAL VENDOR PURCHASES: NASCO 178.78
TOTAL VENDOR PURCHASES: NATIONAL READING STYLES 940.00
TOTAL VENDOR PURCHASES: NCS PEARSON 1,879.40
TOTAL VENDOR PURCHASES: NEW HORIZONS LEARNING CENTER 574.00
01/05/2010 08:12 |Harlan Independent |PG 16
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: NUCO INDUSTRIES, INC 2,048.45
TOTAL VENDOR PURCHASES: OFFICE DEPOT 12.27
TOTAL VENDOR PURCHASES: ONE COMMAND, INC 2,000.00
TOTAL VENDOR PURCHASES: PACIFIC LEARNING 131.89
TOTAL VENDOR PURCHASES: PAPA JOHN'S PIZZA 184.31
TOTAL VENDOR PURCHASES: PARENT TEACHER STORE 428.85
TOTAL VENDOR PURCHASES: PATRICIA BRYSON 81.89
TOTAL VENDOR PURCHASES: PCI EDUCATIONAL PUBLISHING 64.29
TOTAL VENDOR PURCHASES: PEARSON EDUCATION 4,594.88
TOTAL VENDOR PURCHASES: PENNINGTON WRECKER SERVICE 600.00
TOTAL VENDOR PURCHASES: PHONAK 141.98
TOTAL VENDOR PURCHASES: PHYLLIS NAPIER 750.00
TOTAL VENDOR PURCHASES: PIZZA HUT 346.80
TOTAL VENDOR PURCHASES: POMEROY COMPUTER RESOURCES 22,778.57
TOTAL VENDOR PURCHASES: POSITIVE PROMOTIONS 119.75
TOTAL VENDOR PURCHASES: POSTER COMPLIANCE CENTER 69.99
TOTAL VENDOR PURCHASES: POSTMASTER HARLAN KY. 1,022.20
01/05/2010 08:12 |Harlan Independent |PG 17
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: PREMIER DRUG TESTING 5,273.00
TOTAL VENDOR PURCHASES: PRESCHOOL PREP COMPANY 92.82
TOTAL VENDOR PURCHASES: PREVENT CHILD ABUSE KY 390.00
TOTAL VENDOR PURCHASES: PSYCHOLOGICAL ASSESSMENT RESOURCES 215.60
TOTAL VENDOR PURCHASES: PUBLIC ENTITY INS., INC. 609.00
TOTAL VENDOR PURCHASES: PYRAMID EDUCATIONAL PRODUCTS, INC 194.80
TOTAL VENDOR PURCHASES: QORE PROPERTY SCIENCES 6,865.00
TOTAL VENDOR PURCHASES: QUILL CORPORATION 4,766.62
TOTAL VENDOR PURCHASES: R.J. ROBERTS, INC. 217.50
TOTAL VENDOR PURCHASES: RAINBOW INTERNATIONAL CARPET CLEANI 445.00
TOTAL VENDOR PURCHASES: REALLY GOOD STUFF, INC 1,105.27
TOTAL VENDOR PURCHASES: RECORDED BOOKS, LLC 193.11
TOTAL VENDOR PURCHASES: REGINA FOSTER 750.00
TOTAL VENDOR PURCHASES: RENAISSANCE LEARNING, INC 1,927.94
TOTAL VENDOR PURCHASES: RESOURCES FOR READING 163.16
TOTAL VENDOR PURCHASES: RHONDA ROSE 750.00
TOTAL VENDOR PURCHASES: RHYME UNIVERSITY 1,241.57
01/05/2010 08:12 |Harlan Independent |PG 18
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
------
TOTAL VENDOR PURCHASES: RICKY & TINA SKIDMORE 123.16
TOTAL VENDOR PURCHASES: RICOH 5,946.18
TOTAL VENDOR PURCHASES: RIDGE BHS 725.00
TOTAL VENDOR PURCHASES: RIDGEWAY DISTRIBUTORS, INC. 1,850.62
TOTAL VENDOR PURCHASES: ROBIN PRINCE 184.73
TOTAL VENDOR PURCHASES: ROCHESTER 100 INC 760.00
TOTAL VENDOR PURCHASES: ROGER KELLY 518.00
TOTAL VENDOR PURCHASES: ROPER'S PRODUCE 213.00
TOTAL VENDOR PURCHASES: ROSE EQUIPMENT COMPANY 765.40
TOTAL VENDOR PURCHASES: S. PARKER BOGGS 237.00
TOTAL VENDOR PURCHASES: SAFETY VISION, INC. 2,722.80
TOTAL VENDOR PURCHASES: SANCTUARY SOUND 4,839.00
TOTAL VENDOR PURCHASES: SAVE-A-LOT 312.73
TOTAL VENDOR PURCHASES: SAX ARTS AND CRAFTS 1,174.32
TOTAL VENDOR PURCHASES: SCHOLASTIC LIBRARY 2,178.42
TOTAL VENDOR PURCHASES: SCHOOL IMPROVEMENT NETWORK 495.00
TOTAL VENDOR PURCHASES: SCHOOL LIBRARY JOURNAL 129.99
01/05/2010 08:12 |Harlan Independent |PG 19
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
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TOTAL VENDOR PURCHASES: SCHOOL SPECIALTY INC. 1,336.46
TOTAL VENDOR PURCHASES: SCHWAN'S 8,040.40
TOTAL VENDOR PURCHASES: SE/SC EDUCATIONAL COOP 3,578.31
TOTAL VENDOR PURCHASES: SEBCO BOOKS 937.59
TOTAL VENDOR PURCHASES: SESC EDUCATIONAL COOPERATIVE 324.81
TOTAL VENDOR PURCHASES: SHAWN DOSS 294.00
TOTAL VENDOR PURCHASES: SHELLY BROWN 750.00
TOTAL VENDOR PURCHASES: SHERRY SPEAKMAN 6.40
TOTAL VENDOR PURCHASES: SHERWIN-WILLIAMS 997.00
TOTAL VENDOR PURCHASES: SHROUT & TATE ENGINEERING 9,197.50
TOTAL VENDOR PURCHASES: SHULTZ GRAPHICS 82.74
TOTAL VENDOR PURCHASES: SHUMAKERS, INC 49.00
TOTAL VENDOR PURCHASES: SINGAPORE MATH 181.14
TOTAL VENDOR PURCHASES: SNA 142.00
TOTAL VENDOR PURCHASES: SOMERSET FOOD SERVICE 410.05
TOTAL VENDOR PURCHASES: SOUTHEASTERN JANITORIAL 7,623.46
TOTAL VENDOR PURCHASES: SOUTHERN ASSOC. OF COLLEGES 625.00
01/05/2010 08:12 |Harlan Independent |PG 20
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
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TOTAL VENDOR PURCHASES: SOUTHERN WHOLESALE SUPPLY 20,330.42
TOTAL VENDOR PURCHASES: SOUTHPAW ENTERPRISES 400.71
TOTAL VENDOR PURCHASES: STACY NOAH 147.78
TOTAL VENDOR PURCHASES: STERICYCLE INC 685.86
TOTAL VENDOR PURCHASES: STUDY ISLAND 7,260.14
TOTAL VENDOR PURCHASES: SUBWAY 57.98
TOTAL VENDOR PURCHASES: SUPER DUPER PUBLICATIONS 149.00
TOTAL VENDOR PURCHASES: SYNATPECH 173.88
TOTAL VENDOR PURCHASES: TAMMY ROBINSON 1,220.00
TOTAL VENDOR PURCHASES: TARA POSEY 147.37
TOTAL VENDOR PURCHASES: TEACHING STRATEGIES, INC 5,147.95
TOTAL VENDOR PURCHASES: TELEMETRICS 93.00
TOTAL VENDOR PURCHASES: TERRI MCCURRY 25.00
TOTAL VENDOR PURCHASES: TERRY HARRIS 210.51
TOTAL VENDOR PURCHASES: THE BANK OF NEW YORK TRUST CO. 20,411.94
TOTAL VENDOR PURCHASES: THE COLLEGE BOARD 2,000.00
TOTAL VENDOR PURCHASES: THE GALLAHER GROUP 1,260.00
01/05/2010 08:12 |Harlan Independent |PG 21
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
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TOTAL VENDOR PURCHASES: THE GALT HOUSE 3,181.80
TOTAL VENDOR PURCHASES: THE MAILBOX 29.95
TOTAL VENDOR PURCHASES: THE MAILBOX YEARBOOK 134.80
TOTAL VENDOR PURCHASES: THERMAL EQUPIMENT COMPANY 4,543.77
TOTAL VENDOR PURCHASES: TIME FOR KIDS 309.40
TOTAL VENDOR PURCHASES: TMS 1,049.24
TOTAL VENDOR PURCHASES: TOADVINE ENTERPRISES 21,621.00
TOTAL VENDOR PURCHASES: TOTAL ELECTRIC 11,571.00
TOTAL VENDOR PURCHASES: TRACY PHAN 750.00
TOTAL VENDOR PURCHASES: TREND ENTERPRISES 45.31
TOTAL VENDOR PURCHASES: TRI STATE CHEMICAL 11,160.68
TOTAL VENDOR PURCHASES: TRI-STATE ELECTRONIC, INC. 720.00
TOTAL VENDOR PURCHASES: TRICIA BURKHART 179.19
TOTAL VENDOR PURCHASES: TRIUMPH LEARNING 3,729.86
TOTAL VENDOR PURCHASES: TYLER TECHNOLOGIES 420.79
TOTAL VENDOR PURCHASES: U.S. TOY CO.,INC./CONSTRUCTIVE PLAY 180.71
TOTAL VENDOR PURCHASES: UNCLE CHARLIE'S 2,888.32
01/05/2010 08:12 |Harlan Independent |PG 22
gcaldkde |PURCHASES BY VENDOR |apytdvdr
YEAR/PERIOD: 2009/1 TO 13
VENDOR NAME ITEM DESCRIPTION AMOUNT
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TOTAL VENDOR PURCHASES: UNITED PARCEL SERVICE 84.60
TOTAL VENDOR PURCHASES: UNITED STATES POSTAL SERVICE 2,188.80
TOTAL VENDOR PURCHASES: UNIVERSITY OF KENTUCKY 1,235.00