35
10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 9176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00 F.I.D.# VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS 319 A-1 ELECTRIC MOTOR SERVICE 1461 DIXIE HIGHWAY 13,490.16 13,490.16 PARK HILLS, KY 41011 5992 AAHPERD 1900 ASSOCIATION DRIVE 95.00 95.00 RESTON, VA 20191-1598 6766 AARON LENSE HMS 52.69 52.69 2725 AATSP 900 LADD ROAD 260.00 260.00 WALLED LAKE, MI 48390 7630 ABBEY MULLIGAN 716 SOUTH FORT THOMAS AVE. 25.00 25.00 FORT THOMAS, KY 41075 2948 ABS MONEY SYSTEMS, INC. 2105 RIVERSIDE DRIVE 1,854.05 1,854.05 COLUMBUS, OH 43221 7163 ACADEMIC EDGE PO BOX 23605 2,750.00 2,750.00 LEXINGTON, KY 40523-3605 4311 ACCURATE LABEL DESIGN P.O. BOX 895 1,115.65 1,115.65 CUMMING, GA 30028-0895 1936 ACT P.O. BOX 4072 6,712.95 6,712.95 IOWA CITY, IA 52243-4072 7670 ACT, INC P.O. BOX 4072 350.00 350.00 IOWA CITY, IA 52243-4072 485 ACTFL P.O. BOX 34949 79.00 79.00 ALEXANDRIA, VA 22334-0949 7222 ADA BADMINTON AND TENNIS COMPANY 2925 CHRYSLER ROAD 69.93 69.93 KANSAS CITY, KS 66115 7783 ADMINSTRATORS ROUNDTABLE NETWORK 5560 PALISADES DRIVE 500.00 500.00 CINCINNATI, OH 45238 6874 ADVANCE EDUCATION, INC P.O. BOX 933823 3,100.00 3,100.00 ATLANTA, GA 31193-3823 5196 ADVANCED ELEVATOR INC. 1338 CRAFT ROAD 2,476.32 2,476.32 ALEXANDRIA, KY 41001 5228 AHREN GEORGE WAGNER 24 LAYCOCK LANE 836.48 836.48 NEWPORT, KY 41071 7016 AIMEE HARMS 184 VALLEY VIEW DRIVE 137.12 137.12 SOUTHGATE, KY 41071 7750 AIRCYCLE 2200 OGDEN AVENUE 3,909.82 3,909.82 SUITE 100 LISLE, IL 60532 6772 AL J. SCHNEIDER COMPANY 325 WEST MAIN STREET 4,983.19 4,983.19 SUITE 1800 LOUISVILLE, KY 40202 7142 ALEKS CORPORATION 15460 LAGUNA CANYON ROAD 6,212.50 6,212.50 IRVINE, CA 92618 7379 ALEX GARTNER 1325 PAXTON AVE. #4 1,150.00 1,150.00 CINCINNATI, OH 45208 7669 ALL OHIO COUNSELORS CONFERENCE 8312 WILLOBRIDGE PLACE 130.00 130.00 CANAL WINCHESTER, OH 43110 7680 ALL VACUUM CENTER 2446 ANDERSON ROAD 500.00 500.00 CRESCENT SPRINGS, KY 41017 7756 ALLAN SCHOULTIES 655 CLAYRIDGE ROAD 318.00 318.00 ALEXANDRIA, KY 41001 5833 ALLYSON CHINN JONES WOODFILL 157.16 157.16 6227 AMAZON P.O. BOX 530958 8,753.54 8,753.54 ATLANTA, GA 30353-0958

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 19176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

319 A-1 ELECTRIC MOTOR SERVICE 1461 DIXIE HIGHWAY 13,490.16 13,490.16PARK HILLS, KY 41011

5992 AAHPERD 1900 ASSOCIATION DRIVE 95.00 95.00RESTON, VA 20191-1598

6766 AARON LENSE HMS 52.69 52.69 2725 AATSP 900 LADD ROAD 260.00 260.00

WALLED LAKE, MI 48390 7630 ABBEY MULLIGAN 716 SOUTH FORT THOMAS AVE. 25.00 25.00

FORT THOMAS, KY 41075 2948 ABS MONEY SYSTEMS, INC. 2105 RIVERSIDE DRIVE 1,854.05 1,854.05

COLUMBUS, OH 43221 7163 ACADEMIC EDGE PO BOX 23605 2,750.00 2,750.00

LEXINGTON, KY 40523-3605 4311 ACCURATE LABEL DESIGN P.O. BOX 895 1,115.65 1,115.65

CUMMING, GA 30028-0895 1936 ACT P.O. BOX 4072 6,712.95 6,712.95

IOWA CITY, IA 52243-4072 7670 ACT, INC P.O. BOX 4072 350.00 350.00

IOWA CITY, IA 52243-4072 485 ACTFL P.O. BOX 34949 79.00 79.00

ALEXANDRIA, VA 22334-0949 7222 ADA BADMINTON AND TENNIS COMPANY 2925 CHRYSLER ROAD 69.93 69.93

KANSAS CITY, KS 66115 7783 ADMINSTRATORS ROUNDTABLE NETWORK 5560 PALISADES DRIVE 500.00 500.00

CINCINNATI, OH 45238 6874 ADVANCE EDUCATION, INC P.O. BOX 933823 3,100.00 3,100.00

ATLANTA, GA 31193-3823 5196 ADVANCED ELEVATOR INC. 1338 CRAFT ROAD 2,476.32 2,476.32

ALEXANDRIA, KY 41001 5228 AHREN GEORGE WAGNER 24 LAYCOCK LANE 836.48 836.48

NEWPORT, KY 41071 7016 AIMEE HARMS 184 VALLEY VIEW DRIVE 137.12 137.12

SOUTHGATE, KY 41071 7750 AIRCYCLE 2200 OGDEN AVENUE 3,909.82 3,909.82

SUITE 100 LISLE, IL 60532

6772 AL J. SCHNEIDER COMPANY 325 WEST MAIN STREET 4,983.19 4,983.19SUITE 1800 LOUISVILLE, KY 40202

7142 ALEKS CORPORATION 15460 LAGUNA CANYON ROAD 6,212.50 6,212.50IRVINE, CA 92618

7379 ALEX GARTNER 1325 PAXTON AVE. #4 1,150.00 1,150.00CINCINNATI, OH 45208

7669 ALL OHIO COUNSELORS CONFERENCE 8312 WILLOBRIDGE PLACE 130.00 130.00CANAL WINCHESTER, OH 43110

7680 ALL VACUUM CENTER 2446 ANDERSON ROAD 500.00 500.00CRESCENT SPRINGS, KY 41017

7756 ALLAN SCHOULTIES 655 CLAYRIDGE ROAD 318.00 318.00ALEXANDRIA, KY 41001

5833 ALLYSON CHINN JONES WOODFILL 157.16 157.16 6227 AMAZON P.O. BOX 530958 8,753.54 8,753.54

ATLANTA, GA 30353-0958

Page 2: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 29176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

7728 AMBER KLETTE 101 PARK PLACE #2 150.00 150.00FORT THOMAS, KY 41075

7661 AMERICAN BOOK CO. P.O. BOX 2638 525.94 525.94WOODSTOCK, GA 30188-1383

7464 AMERICAN BUS & ACCESSORIES, INC 123 CITYCENTRE DRIVE 467.00 467.00CINCINNATI, OH 45216

781 AMERICAN LIBRARY ASSOC. P.O. BOX 932501 210.00 210.00ATLANTA, GA 31193-2501

745 AMERICAN PSYCHOLOGICAL ASSOCIATION ATTN: CASH RECEIPTS 50.00 50.00750 FIRST STREET, NE WASHINGTON, DC 20002-4242

343 AMERICAN SOUND AND ELECTRONICS, INC 1800 RUSSELL ST. 19,192.27 19,192.27COVINGTON, KY 41014

3950 AMSTERDAM PRINTING AND LITHO PO BOX 580 907.52 907.52AMSTERDAM, NY 12010-0580

7757 AMY HAMILTON 1905 MEMORIAL PARKWAY 15.00 15.00FORT THOMAS, KY 41075

5834 ANDREA SMITH 35 LINET AVENUE 120.26 120.26FORT THOMAS, KY 41076

7493 ANDREW MARTIN 504 7TH AVE. 282.18 282.18DAYTON, KY 41074

7729 ANDREW SCHWEITZER 40 AVENEL PLACE 150.00 150.00FORT THOMAS, KY 41075

6883 ANDY REMLINGER 2252 BRUNS LANE 475.68 475.68CINCINNATI, OH 45244

7727 ANDY'S MIRROR AND GLASS 5618 CENTER HILL 390.00 390.00CINCINNATI, OH 45216

3112 ANGELA J. COCHRAN 4382 ALLEEN COURT 41.99 41.99INDEPENDENCE, KY 41051

7769 ANN KING 33 OAK RIDGE 60.00 60.00FORT THOMAS, KY 41075

1512 ANN MEYER 69 LINDEN 516.23 516.23FT.THOMAS, KY 41075

2371 AP SUMMER INSTITUTE , 00 595.00 595.00 5794 APPERSON EDUCATION PRODUCTS 13910 CERRITOS CORPORATE DR. 1,143.80 1,143.80

CERRITOS, CA 90703-2457 5672 APPERSON PRINT MANAGEMENT SERVICES 13910 CERRITOS CORP. DRIVE 1,165.61 1,165.61

CERRITOS, CA 90703 7513 APPLAUD PROMOTIONS PO BOX 75115 2,340.00 2,340.00

FORT THOMAS, KY 41075 3643 APPLAUSE LEARNING RESOURCES, INC. 85 FERNWOOD 29.85 29.85

ROSLYN, NY 11576-1431 4693 APPLE COMPUTER, INC. P.O. BOX 281877 116,893.00 116,893.00

ATLANTA, GA 30384-1877 6131 APPLIED BEHAVIORAL SERVICES 4850 MADISON ROAD 1,375.00 1,375.00

CINCINNATI, OH 45227 7546 APPLIED MECHANICAL SYSTEMS 5598 WOLFCREEK PIKE 9,200.00 9,200.00

DAYTON, OH 45426-2432 402 ARAMARK UNIFORM SERVICES, INC. 26617 NETWORK PL 32,762.59 32,762.59

CHICAGO, IL 60673-1266 7155 ARC 3666 CARNEGIE AVENUE 5,684.71 5,684.71

CLEVELAND, OH 44115-2714

Page 3: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 39176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

2170 ARC ELECTRIC 8 BEACON DRIVE 21,369.61 21,369.61WILDER, KY 41076

1884 ARCHITECTS SALES, INC. 11156 DEERFIELD ROAD 83.00 83.00CINCINNATI, OH 45242

7527 ART.COM PO BOX 742124 139.97 139.97LOS ANGELES, CA 90074

21 ARTS RENTAL EQUIPMENT 215 E. SIXTH ST. 2,729.79 2,729.79NEWPORT, KY 41071

109 ASCD PO BOX 17035 247.00 247.00BALTIMORE, MD 21298-8431

3374 ASCD 1703 N BEAUREGARD ST 277.00 277.00ALEXANDRIA, VA 22311

7322 ASSOCIATION FOR MIDDLE LEVEL EDUCAT 4151 EXECUTIVE PKWY 640.00 640.00SUITE 300 WESTERVILLE, OH 43081

7653 ATLANTIC EDUCATION CONSULTANTS 20772 SONETO DRIVE 62.00 62.00BACA RATON, FL 33433

644 ATTAINMENT COMPANY, INC. P.O. BOX 930160 1,603.35 1,603.35VERONA, WI 53593-0160

7693 AVANT COMMUNICATION AND TECHNOLOGY, 2573 RITCHIE AVE 8,017.06 8,017.06CRESCENT SPRINGS, KY 41017

5125 AVI FOODSYSTEMS INC. 2590 ELM ROAD N.E. 477.30 477.30WARREN, OH 44483-2997

6546 AWARD EMBLEM MFG PO BOX 7189 85.31 85.31ROMEOVILLE, IL 60446-7089

6851 B&H PHOTO VIDEO REMITTANCE PROCESSING CENTER 3,309.14 3,309.14PO BOX 28072 NEW YORK, NY 10087-8072

6740 BALA ADDEPALLI 334 RIDGEWOOD PLACE 25.00 25.00FORT THOMAS, KY 41075

7632 BALL EMPROIDERY AND GIFTS 301 FAIRFIELD AVE 1,860.00 1,860.00BELLEVUE, KY 71073

3818 BALLOONS ACROSS THE RIVER 906 N. FT. THOMAS AVE. 231.00 231.00FT. THOMAS, KY 41075

7590 BANG CINCINNATI AMY BURGESS 1,100.00 1,100.007168 PADDISON RD CINCINNATI, OH 45230

5459 BANK OF NEW YORK TRUST COMPANY, N.A ATTN: KRISTI PAYNE 5,845.53 5,845.536525 WEST CAMPUS OVAL, STE 200 NEW ALBANY, OH 43054

6698 BANK OF NY MELON TRUST CO. ATTN: RACHEL EICHHOLD 100.53 100.53525 VINE ST, SUITE 900 CINCINNATI, OH 45202

648 BARBARA DUNCAN 600 GARRARD STREET 150.00 150.00COVINGTON, KY 41011

4009 BARNES & NOBLE P.O. BOX 951610 465.57 465.57DALLAS, TX 75397-1610

5915 BAROQUE VIOLIN SHOP 1038 NORTH BEND ROAD 3,410.00 3,410.00CINCINNATI, OH 45224

5050 BECKER FIREPROTECTION LLC 5693 ANNA JOE CT. 870.00 870.00CINCINNATI, OH 45233

6663 BECKY BRADY 177 CLOVER RIDGE 45.23 45.23

Page 4: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 49176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

FORT THOMAS, KY 41075 7735 BENJAMIN BARNETT 25 DALE AVENUE 150.00 150.00

FORT THOMAS, KY 41075 5175 BEST BUY GOV/ED LLC PO BOX 731247 1,743.11 1,743.11

DALLAS, TX 75373-1247 7375 BETH BLOOM 68 PLEASANT AVE. 76.57 76.57

FORT THOMAS, KY 41075 5368 BETH ROWLAND 118 SHERIDAN AVE. 41.86 41.86

FORT THOMAS, KY 41075 7648 BETTY HUHN 141 BURNET RIDGE 10.00 10.00

FORT THOMAS, KY 41075 6332 BLAU MECHANICAL, INC. 1532 RUSSELL STREET 22,731.03 22,731.03

COVINGTON, KY 41011-1911 6561 BLOOD HOUND, INC. 750 PATRICKS PLACE, SUITE B 600.00 600.00

BROWNSBURG, IN 46112 584 BLUE MARBLE (THE) 1356 S. FT. THOMAS 282.06 282.06

FT. THOMAS, KY 41075 6452 BLUEGRASS KESKO, INC 1101 INDUSTRIAL BLVD. 8,820.00 8,820.00

LOUISVILLE, KY 40219 5757 BOOSTERS INC. P.O. BOX 70156 342.00 342.00

MONTGOMERY, AL 36107 6665 BORUSKE BROTHERS COLLISION CENTER, 511 ERVIN TERRACE 3,962.45 3,962.45

DAYTON, KY 41074 1623 BOWMAN'S BACKDOOR FRAMING 103 N. FT. THOMAS AVE. 2,114.60 2,114.60

FORT THOMAS, KY 41075 5622 BP PO BOX 70887 18,130.64 18,130.64

CHARLOTTE, NC 28272-0887 6099 BRAD FENNELL 58 MIAMI PARKWAY 94.50 94.50

FORT THOMAS, KY 41075 7730 BRADLEY DEEGAN 36 CLARA'S VIEW 150.00 150.00

FORT THOMAS, KY 41075 7604 BRADY DOWLING 721 HIGHLAND AVE. #2 98.80 98.80

FORT THOMAS, KY 41075 7694 BRANDERS COM INC PO BOX 8430 357.47 357.47

PASADENA, CA 91109-8430 7719 BRENDA HARTMAN 952 SPRUCEGLEN DR. 525.00 525.00

45224, OH 7731 BRENT NIESE 33 WOODLAND PLACE 150.00 150.00

FORT THOMAS, KY 41075 7758 BRIAN MALONE 822 PARK AVENUE 150.00 150.00

NEWPORT, KY 41071 7705 BRIAN MYERS 3506 WOOLPER ROAD 350.00 350.00

PETERSBURG, KY 41080 3743 BRIAN ROBINSON HHS 534.31 534.31 7585 BRICKHOUSE ELECTRONICS LLC NEW YORK, NY 10018 106.90 106.90 7679 BRIDGEFIELD CASUALTY INSURANCE CO. P.O. BOX 32034 1,464.50 1,464.50

LAKELAND, FL 33802 7782 BRIDGETTE MILLER 61 SUMMIT AVE. 40.00 40.00

FORT THOMAS, KY 41075 7423 BRITTANY BOWMAN 3091 BRUCES TRAIL 94.25 94.25

INDEPENDENCE, KY 41051 6362 BSN SPORTS P.O. BOX 7726 214.05 214.05

Page 5: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 59176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

DALLAS, TX 75029 1966 BUD HERBERT MOTORS, INC. 4050 SPRING GROVE AVE. 2,146.30 2,146.30

CINCINNATI, OH 45223 167 BUREAU OF EDUCATION AND RESEARCH ATTN: ACCOUNTS RECEIVABLE 458.00 458.00

P.O. BOX 96068 BELLEVUE, WA 98009-9668

4825 BUSINESS DATA SOLUTIONS, INC. P.O. BOX 307 332.99 332.99SPRINGBORO, OH 45066-0307

3107 C & T DESIGN & EQUIPMENT CO., INC. 2855 TOBEY DRIVE 15,115.15 15,115.15INDIANAPOLIS, IN 46219

7713 C WORTH INC., SUPERSTORE 1403 VERSAILLES ROAD 3,390.46 3,390.46LEXINGTON, KY 40504

7591 CAITLYN LANA 5743 LYNX CT 450.00 450.00MASON, OH 45040

151 CALLOWAY HOUSE INC 451 RICHARDSON DRIVE 2,840.27 2,840.27LANCASTER, PA 17603

5997 CAMBIUM LEARNING 24949 NETWORK PLACE 260.70 260.70CHICAGO, IL 60673-1249

559 CAMPBELL COUNTY SCHOOLS 101 ORCHARD 14,014.73 14,014.73ALEXANDRIA, KY 41001

7154 CAMPBELL COUNTY YMCA 1437 SOUTH FORT THOMAS AVE. 1,637.00 1,637.00FORT THOMAS, KY 41075

7507 CANDY GENTIL WES 5.97 5.97 1205 CARDINAL ENGINEERING ONE MOOCK ROAD 18,285.14 18,285.14

WILDER, KY 41071 7687 CARLA MENZ 1815 YELLOW PINE CT 152.86 152.86

AMELIA, OH 45102 7628 CARLY EMMERICH 433 HIGHLAND AVE. #1 500.00 500.00

FORT THOMAS, KY 41075 7736 CAROL CONSTABLE 73 CONCORD 150.00 150.00

FORT THOMAS, KY 41075 148 CAROLINA BIOLOGICAL SUPPLY CO P.O. BOX 60232 843.14 843.14

CHARLOTTE, NC 28260-0232 3619 CARRIE LICHTENBERG 89 SUMMIT AVE 147.15 147.15

FORT THOMAS, KY 41075 6530 CATALYST LEARNING CURRICULA 59 CLEMMONS ST. 490.00 490.00

ASHVILLE, NC 28801 7437 CBT COMPANY 7152 SOLUTION CENTER 322.17 322.17

CHICAGO, IL 60677-7001 5438 CDW GOVERNMENT, INC. 75 REMITTANCE DRIVE 27,791.25 27,791.25

SUITE 1515 CHICAGO, IL 60675-1515

6304 CENGAGE LEARNING PO BOX 95501 2,518.79 2,518.79CHICAGO, IL 60694-5501

253 CENTRAL INSULATION SYSTEMS, INC. 300 MURRAY ROAD 69,266.86 69,266.86CINCINNATI, OH 45217

7535 CENTRAL JANITORIAL SUPPLY 248 PIKE ST 576.00 576.00COVINGTON, KY 41011

1854 CENTURY CONSTRUCTION, INC. 34 KENTON LANDS RD 163,800.00 163,800.00ERLANGER, KY 41018

7659 CERTIPORT, INC 1276 SOUTH 820 EAST 5,325.00 5,325.00SUITE 200

Page 6: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 69176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

AMERICAN FORK, UT 84003 3328 CHAMBER OF COM. MAP PROJECT N KY CHAMBER OF COMMERCE MAP 499.00 499.00

7766 EWING BLVD, SUITE200 FLORENCE, KY 41042

416 CHARLES BARR 644 NELSON PLACE 340.00 340.00NEWPORT, KY 41071

6118 CHARLOTTE REED 37 NORTH CRESCESNT AVE. 788.54 788.54FORT THOMAS, KY 41075

335 CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE 150.00 150.00CINCINNATI, OH 45229-3039

7644 CHRIS HAMBLEN 81 CONCORD AVE. 100.00 100.00FORT THOMAS, KY 41075

6928 CHRIS SMITH 9 HOMESTEAD PLACE 305.83 305.83FORT THOMAS, KY 41075

7633 CHRISTA O'DONNELL 97 CONCORD AVE. 32.28 32.28FORT THOMAS, KY 41075

7707 CHRISTIN MCINTOSH PO BOX 182 25.35 25.35ATHENS, OH 45701

6736 CHRISTINA WOODY 12 ARLINGTON PLACE 292.32 292.32FORT THOMAS, KY 41075

7599 CHRISTINE HUDEC 260 LITTLE ROUND TOP APT 331 100.00 100.00FORT THOMAS, KY 41075

7770 CHRISTINE SCHWALBACH 225 RIDGEPOINTE DR. 60.00 60.00COLD SPRING, KY 41076

7638 CHRISTOPHER MARTIN 212 EAST 9TH STREET 187.50 187.50NEWPORT, KY 41071

7778 CHRISTY PETROZE THOMAS MORE COLLEGE ED DEPT. 300.00 300.00333 THOMAS MORE PARKWAY CRESTVIEW HILLS, KY 41017

5330 CINCINNATI BELL ANY DISTANCE ACCT.# 2004634 1,170.38 1,170.38P.O. BOX 748001 CINCINNATI, OH 45274-8001

6221 CINCINNATI BELL TELEPHONE SPECIALIZED BILLING 685.00 685.00PO BOX 75063 CINCINNATI, OH 45275

6226 CINCINNATI BELL 859-781-5900 792 P.O. BOX 748003 11,095.93 11,095.93CINCINNATI, OH 45274-8003

6241 CINCINNATI BELL 859-572-8280 180 P.O. BOX 748003 2,644.21 2,644.21CINCINNATI, OH 45274-8003

6242 CINCINNATI BELL 859-441-1868 506 P.O. BOX 748003 3,078.43 3,078.43CINCINNATI, OH 45274-8003

6244 CINCINNATI BELL 859-781-6609 035 P.O. BOX 748003 956.71 956.71CINCINNATI, OH 45274-8003

6245 CINCINNATI BELL 859-441-4438 623 P.O. BOX 748223 2,041.73 2,041.73CINCINNATI, OH 45274-8003

6246 CINCINNATI BELL 859-442-4010 214 P.O. BOX 748003 2,031.86 2,031.86CINCINNATI, OH 45274-8003

6247 CINCINNATI BELL 859-572-4940 444 P.O. BOX 748003 3,486.48 3,486.48CINCINNATI, OH 45274-8003

5564 CINCINNATI FLOOR CO., INC. 5162 BROERMAN AVE. 14,639.00 14,639.00CINCINNATI, OH 45217-1140

6683 CINCINNATI ICE 2350 GILBERT AVENUE 19.82 19.82

Page 7: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 79176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

CINCINNATI, OH 45206 1733 CINCINNATI MAGAZINE P.O. BOX 421922 24.00 24.00

PALM COAST, FL 32142-1922 3799 CINCINNATI PLAYHOUSE IN THE PARK P.O. BOX 6537 100.00 100.00

CINCINNATI, OH 45206-0537 7101 CINTAS #001 PO BOX 630803 3,336.23 3,336.23

CINCINNATI, OH 45263-0803 2766 CITY CREEK PRESS, INC. PO BOX 8415 277.35 277.35

MINNEAPOLIS, MN 55408 4 CITY OF FORT THOMAS 130 N FT THOMAS AVE 185,331.39 185,331.39

FORT THOMAS, KY 41075 7779 CLAIR BREETZ 1037 POND CREEK 410.27 410.27

ALEXANDRIA, KY 41001 3857 CLASSROOM DIRECT MB UNIT 67-3106 121.11 121.11

CHICAGO, IL 60695-3106 2918 COCA-COLA BTLG CO OF OHIO/KY 2329 PAYSPHERE CIRCLE 252.00 252.00

CHICAGO, IL 60674-2329 1400 COLLEGE BOARD (THE) PO BOX 30171 42,719.26 42,719.26

NEW YORK, NY 10087-0171 5466 COLLIN SHADWELL 6 HOMESTEAD PLACE 544.78 544.78

FORT THOMAS, KY 41075 97 COMBINED LOCK SERVICE 1023 MONMOUTH STREET 1,526.50 1,526.50

NEWPORT, KY 41071 4723 COMMERCIAL PARTS & SERVICE 6940 PLAINFIELD ROAD 4,191.04 4,191.04

CINCINNATI, OH 45236 3250 COMMUNITY PRESS NEWPAPERS 312 ELM ST, CASHIER STE 20 18.02 18.02

CINCINNATI, OH 45202-2739 6837 COMPLETE PRINTER SOURCE 1459 JAMIKE AVE. 10,789.46 10,789.46

ERLANGER, KY 41018 3959 COMPUTER SUPPLY PEOPLE N93 W14636 WHITTAKER WAY 226.04 226.04

MENOMONEE FALLS, WI 53051 7684 CONNOR MILLARD 390 CHESAPEAKE AVENUE 30.00 30.00

FORT THOMAS, KY 41075 6684 CONTEMPORARY PLASTICS 5754 LIMABURG RD. 3,939.00 3,939.00

BURLINGTON, KY 41005 3140 CORA KENDALL 62 WINDING WAY 51.35 51.35

FORT THOMAS, KY 41075 1846 CORKEN STEEL PRODUCTS CO. DEPT L-2095 929.26 929.26

CINCINNATI, OH 45270-2095 6402 COSTUME GALLERY-NEWPORT LLC 638 MONMOUTH STREET 164.50 164.50

NEWPORT, KY 41071 1336 COUNCIL FOR BETTER EDUCATION, INC. NANNETTE JOHNSON, TREASURER 669.75 669.75

66 W. A. JENKINS ROAD ELIZABETHTOWN, KY 42701

696 COUNCIL FOR EXCEPTIONAL CHILDREN P.O. BOX 79026 192.00 192.00BALTIMORE, MD 21279-0026

7569 CPI 10850 W. PARK PLACE 153.83 153.83SUITE 600 MILWAUKEE, WI 53224

7732 CRAIG WILLIS 98 MILLER LANE 150.00 150.00FORT THOMAS, KY 41075

7153 CRAWFORD INSURANCE PO BOX 73125 139,538.26 139,538.26

Page 8: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 89176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

BELLEVUE, KY 41073-0125 6521 CREATIVE COMPETIONS, INC. 406 GANTTOWN ROAD 235.00 235.00

SEWELL, NJ 08080 1154 CREATIVE TEACHING PRESS, INC. P.O. BOX 2723 179.89 179.89

HUNTINGTON BEACH, CA 92647-07 7331 CRESCENT SPRINGS HARDWARE 2460 ANDERSON ROAD 865.07 865.07

CRESCENT SPRING, KY 41017 82 CUM LAUDE SOCIETY 4100 SPRINGDALE ROAD 1,075.00 1,075.00

LOUISVILLE, KY 40241 160 CURRICULUM ASSOCIATES INC P.O. BOX 4119 42,279.99 42,279.99

WOBURN, MA 01888-4119 6797 CWS CONTRACT 3004 HARRIS AVENUE 2,970.00 2,970.00

CINCINNATI, OH 45212 4456 D & P TEXT 9750 HIGHWAY 707 241.28 241.28

CATLETTSBURG, KY 41129 7563 DAKTRONICS PO BOX 86 144,935.00 144,935.00

MINNEAPOLIS, MN 55486 7737 DAMIEN SKOP 70 HAWTHORNE 150.00 150.00

FORT THOMAS, KY 41075 1885 DAN HAMILTON 18 GOETZ DRIVE 100.00 100.00

COLD SPRING, KY 41076 7306 DAN SMITH PIANO SERVICE 802 EASTLAND DRIVE 110.00 110.00

VILLA HILLS, KY 41017 7586 DANA LEHRTER 77 W SOUTHGATE AVENUE 358.24 358.24

FORT THOMAS, KY 41075 7738 DANIELLE VIZGIRDA 3 SHERIDAN AVENUE 150.00 150.00

FORT THOMAS, KY 41075 6445 DARCY HOFFMAN 103 RIVERSIDE PARKWAY 25.00 25.00

FORT THOMAS, KY 41075 7581 DAVE SCHLACHTER 738 MILLSTREAM DRIVE 104.34 104.34

TAYLOR MILL, KY 41015 4777 DAVID ROCKEL 4178 HAMILTON AVE. APT. 1 79.76 79.76

CINCINNATI, OH 45223 7190 DAWN LABER 5819 GRANITE SPRING DRIVE 131.48 131.48

COLD SPRING, KY 41076 7615 DAWN WARNER 2005 IRMALEEN LANE 587.50 587.50

HEBRON, KY 41048 1244 DAYTON INDEPENDENT SCHOOLS 200 CLAY ST. 1,375.00 1,375.00

DAYTON, KY 41074-1201 6016 DEBRA-KUEMPEL P.O. BOX 701620 5,424.31 5,424.31

CINCINNATI, OH 45270-1620 6699 DEL EHEMANN 6981 MOORFIELD DRIVE 628.19 628.19

CINCINNATI, OH 45230 5822 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER 104,349.17 104,349.17

PO BOX 6549 CAROL STREAM, IL 60197-6549

5119 DELL MARKETING L.P. C/O DELL USA L.P. 28,168.18 28,168.18P.O. BOX 802816 CHICAGO, IL 60680-2816

5970 DELTA DENTAL OF KY DEPARTMENT 781214 93,688.00 93,688.00P O BOX 78000 DETROIT, MI 48278-1214

Page 9: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 99176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

102 DEMCO P.O. BOX 8048 209.88 209.88MADISON, WI 53708-8048

5365 DEPT. OF CATHOLIC SCHOOLS DIOCESE OF COVINGTON 335.00 335.00P.O. BOX 15550 COVINGTON, KY 41015-0550

7689 DESCON 108 E. COLLEGE AVE. 191.10 191.10BROWNSBURG, IN 46112

6536 DESIGN DIRECTIONS 1501 BROOKFIELD COURT 120.00 120.00GOSHEN, IN 46526

4942 DIAL-ONE GENERAL ELCTRONIC SECURITY 6114 MADISON ROAD 1,485.25 1,485.25CINCINNATI, OH 45227

1218 DIANA MC GHEE 3407 HEATHERMOOR BLVD 3,952.28 3,952.28TAYLOR MILL, KY 41015

6563 DIANE KEELER 60 FOREST AVENUE 587.50 587.50FORT THOMAS, KY 41075

5295 DIANNE ALEXANDER 1010 NOB HILL DRIVE 794.71 794.71FORT THOMAS, KY 41075

60 DICK BLICK CO. 6910 EAGLE WAY 369.23 369.23CHICAGO, IL 60678-1069

5 DICKEY'S GLASS 525 MONMOUTH STREET 523.29 523.29NEWPORT, KY 41071

395 DIDAX EDUCATIONAL RESOURCES 395 MAIN STREET 41.40 41.40ROWLEY, MA 01969

7583 DILLON GOETTRE 42 STERLING AVENUE 49.74 49.74FORT THOMAS, KY 41075

7299 DIRECT TECHNOLOGY GROUP 5101 NW 21ST AVE. 4,323.00 4,323.00SUITE 140 FORT LAUDERDALE, FL 33309

5709 DISCOUNT MAGAZINE SUBSCRIPTION P.O. BOX 60114 24.97 24.97FORT MYERS, FL 33906

5220 DOMINO'S PIZZA 90 ALEXANDRIA PIKE 8.47 8.47FORT THOMAS, KY 41075

6965 DONNA SCHULTE 3630 O'HARA ROAD 502.00 502.00ERLANGER, KY 41018

7671 DONNA SHOMAKER 21 BELLAIRE PLACE 15.50 15.50FORT THOMAS, KY 41075

4874 DONNELLON MCCARTHY, INC. 10855 MEDALLION DRIVE 69.40 69.40CINCINNATI, OH 45241

7589 DRUIDE INFORMATIQUE, INC 1435 RUE SAINT-ALEXANDRE 590.00 590.00# 1040 MONTREAL H3A 2G4,

3554 DUKE ENERGY (3570-2045-01-9-80-04) 2,818.90 2,818.90 3555 DUKE ENERGY (6470-2045-01-9-80-04) 74,270.38 74,270.38 3559 DUKE ENERGY (5240-0770-20-4-80-04) 7,338.96 7,338.96 3560 DUKE ENERGY (7150-0066-20-7-80-04) 1,663.21 1,663.21 3561 DUKE ENERGY (8150-0066-20-2-80-04) 19,870.59 19,870.59 3562 DUKE ENERGY (6270-2056-01-8-80-05) 15,646.88 15,646.88 3563 DUKE ENERGY (2330-2056-01-3-80-03) 28,767.72 28,767.72 3564 DUKE ENERGY 4690-2175-01-6 3,606.58 3,606.58 3565 DUKE ENERGY (6640-0719-20-0-80-04) 97.97 97.97 3566 DUKE ENERGY (9160-2058-01-3-80-04) 6,269.73 6,269.73 3567 DUKE ENERGY (8410-2100-02-5-80-05) 168.49 168.49

Page 10: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 109176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

3568 DUKE ENERGY (3050-2013-02-1-80-06 200.54 200.54 4096 DUKE ENERGY 7450-0782-24-6-80-04 6,075.91 6,075.91 4278 DUKE ENERGY 9100-2178-01-5 80 04 603.85 603.85 4444 DUKE ENERGY 5480-2201-01-2 80 04 52,262.50 52,262.50 4694 DUKE ENERGY 3980-2180-01-6 80 04 3,196.33 3,196.33 6968 DUKE ENERGY (8010-3728-01-4 80 05) 4,171.59 4,171.59 6973 DUKE ENERGY (7310-3726-01-5 80 04) 791.43 791.43 225 DUPONT INC 2606 ALEXANDRIA PIKE 404.20 404.20

SOUTHGATE, KY 41071-3226 6150 E.C. SCHMIDT PLUMBING 1599 GRANDVIEW ROAD 111,848.44 111,848.44

ALEXANDRIA, KY 41001 5934 EAI EDUCATION PO BOX 7046 435.67 435.67

118 BAUER DRIVE OAKLAND, NJ 07436-7046

619 EBSCO SUBSCRIPTION SERVICES PO BOX 204661 1,229.74 1,229.74DALLAS, TX 75320-4661

3267 EDC EDUCATIONAL SERVICES P.O. BOX 21568 687.93 687.93TULSA, OK 74121-1568

546 EDUCATIONAL TESTING SERVICE 4897 COLLECTION CENTER DRIVE 50.00 50.00CHICAGO, IL 60693

4744 EDUCATIONAL THEATRE ASSOCIATION P.O. BOX 645084 645.00 645.00CINCINNATI, OH 45264-5084

3212 EDUCATORS OUTLET INC. P.O. BOX 17127 89.34 89.34DENVER, CO 80217

324 EGELSTON-MAYNARD SPORTING GOODS CO. 525 MADISON AVE 639.92 639.92COVINGTON, KY 41011

7424 ELISE BANKS CARTER 3390 SPRUCE TREE LANE 269.51 269.51ERLANGER, KY 41018

7439 ELITAIRE 11325 REED HARTMAN HIGHWAY 1,537.70 1,537.70SUITE 100 CINCINNATI, OH 45241

7739 ELIZABETH LUTZ 9 PEARSON STREET 150.00 150.00FORT THOMAS, KY 41075

778 ELLENBEE LEGGETT CO., INC. ATTN: ACCOUNTS RECEIVABLE 241,263.77 241,263.77P.O. BOX 8025 FAIRFIELD, OH 45014-8025

6129 ELLSWORTH PUBLISHING CO. P.O. BOX 6727 502.20 502.20CHANDLER, AZ 85246

4766 EMBASSY SUITES LEXINGTON, KY 141.72 141.72 7304 EMILY HAFFEY 965 ALLY WAY 132.07 132.07

INDEPENDENCE, KY 41051 7494 ENCHANTED LEARNING PO BOX 799 125.00 125.00

MERCER ISLAND, WA 98040 5950 ENCYCLOPEDIA BRITANNICA, INC. P.O. BOX 13832 2,109.00 2,109.00

PHILADELPHIA, PA 19101-3832 918 ENGINE-UITY, LTD. PO BOX 9610 78.90 78.90

PHOENIX, AZ 85068 5725 ENQUIRER (THE) P.O. BOX 742513 265.00 265.00

CINCINNATI, OH 45274-2513 6524 ENQUIRER MEDIA P.O. BOX 677342 1,217.28 1,217.28

DALLAS, TX 75267-7342 3540 ENTERPRISE RENT-A-CAR ATTN: ACCTS RECEIVABLE 450.48 450.48

Page 11: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 119176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

3700 PARK 42 DRIVE STE 100A CINCINNATI, OH 45241-2083

6891 EPS/ SCHOOL SPECIALTY INTERVENTION PO BOX 681035 104.56 104.56CHICAGO, IL 60695-1035

7584 ERIK GEIMAN 12 SHERIDAN 58.30 58.30FORT THOMAS, KY 41075

7678 ERIN PINKSTON 60 EDGEWOOD DRIVE 180.00 180.00FORT THOMAS, KY 41075

7509 ESM SOLUTIONS 2700 KELLY ROAD 2,921.00 2,921.00WARRINGTON, PA 18976

7380 EVAN DITULLIO 1276 HICKORYLAKE DRIVE 1,000.00 1,000.00CINCINNATI, OH 45233

1316 EVANS LANDSCAPING 3700 ROUND BOTTOM RD 1,578.00 1,578.00CINCINNATI, OH 45244

3131 EXECUTIVE CHARTER 1800 MONMOUTH STREET 2,390.00 2,390.00NEWPORT, KY 41071

6047 EXTREME NETWORKS 145 RIO ROBLES 19,642.50 19,642.50SAN JOSE, CA 95134

1452 FACTS ON FILE, INC. INFOBASE PUBLISHING 888.44 888.44P.O. BOX 26223 NEW YORK, NY 10087-6223

7323 FASTVUE INC 5701 LONETREE BLVD 605.50 605.50SUITE 220/221 C ROCKLIN, CA 95765

7210 FIFTH THIRD BANK PO BOX 740523 427,787.01 427,787.01CINCINNATI, OH 45274-0523

6575 FINGERTIP BOOKS 6040 RANLYN AVE. 165.00 165.00CINCINNATI, OH 45239

113 FISHER SCIENTIFIC ACCT# 827469-001 556.86 556.8613551 COLLECTIONS CTR DR CHICAGO, IL 60693

5756 FITNESS FINDERS, INC. 1007 HURST RD 41.77 41.77JACKSON, MI 49201

3894 FLAGGS USA 3075 MADISON ROAD 25.90 25.90CINCINNATI, OH 45209

1171 FLINN SCIENTIFIC, INC. P.O. BOX 219 1,257.58 1,257.58BATAVIA, IL 60510

7723 FLOCABULARY 325 GOLD STREET 63.00 63.00SUITE 703 BROOKLYN, NY 11201

7709 FLOWERS BAKING CO. PO BOX 847871 1,818.31 1,818.31DALLAS, TX 75284

7724 FOLLETT SCHOOL SOLUTIONS, INC. 91826 COLLECTION CENTER DR. 4,000.93 4,000.93CHICAGO, IL 60693-0918

5155 FORT THOMAS BOARD OF EDUCATION 4,739.05 4,739.05 4872 FORT THOMAS BUSINESS ASSOICATION PO BOX 75023 2,575.00 2,575.00

FORT THOMAS, KY 41075 1774 FORT THOMAS FLORIST 63 SOUTH GRAND AVE 575.00 575.00

FT THOMAS, KY 41075 2611 FOSTER SPECIAL INSTRUMENTS 6941 CORNELL ROAD 443.00 443.00

SUITE B CINCINNATI, OH 45242

Page 12: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 129176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

4292 FRANCO-POSTALIA, INC. P.O. BOX 4510 1,069.06 1,069.06CAROL STREAM, IL 60197-4510

7660 FRANK MURPHY 359 FOOTE AVE. 5,200.00 5,200.00BELLEVUE, KY 41073

7745 FRANKLIN BEEDLE & ASSICIATES-PORTLA 2154 NE BROADWAY, STE 100 192.00 192.00PORTLAND, OR 97232

172 FREY SCIENTIFIC COMPANY MB UNIT 67-3106 214.84 214.84CHICAGO, IL 60695-3106

5777 FROG PUBLICATIONS 11820 URADCO PLACE 21.95 21.95SUITE 105 SAN ANTONIO, FL 33576-7139

6056 FROGUTS, INC. TWO UNION SQUARE CENTER 400.00 400.00601 UNION STREET SEATTLE, WA 98101

641 FT THOMAS RECREATION DEPT 950 S FT THOMAS AVE 2,150.00 2,150.00FT THOMAS, KY 41075

3028 FT. THOMAS BOARD OF EDUCATION 16,922.98 16,922.98 7456 FUN AND FUNCTION PO BOX 11 30.93 30.93

MERION STATION, PA 19066 6669 FUNKE FIRED ARTS 3130 WASSON RD 3,008.37 3,008.37

CINCINNATI, OH 45209 7652 FUNKY'S CATERING 1761-A TENNESSEE AVE. 180.00 180.00

CINCINNATI, OH 45229 1294 GALT HOUSE HOTEL 140 N. 4TH STREET 1,805.38 1,805.38

LOUISVILLE, KY 40202 5820 GARRETT BOOK CO. P.O. BOX 1588 578.69 578.69

ADA, OK 74821 7616 GARY GABBARD 148 SHERIDAN AVE. 350.00 350.00

FORT THOMAS, KY 41075 7338 GARY'S SERVICE CO. 8232 EAGLE CREEK ROAD 655.40 655.40

CINCINNATI, OH 45247-2424 7716 GEIGER ELECTRIC 6880 JOHNSON RD. 182.00 182.00

BLANCHESTER, OH 45107 7015 GENE KIRCHNER 3820 RIVER BLUFF ROAD 1,268.75 1,268.75

UNION, KY 41091 5219 GENERAL BUTLER STATE RESORT PARK P.O. BOX 325 77.87 77.87

CARROLLTON, KY 41008-0325 7752 GENERAL DATA CO. PO BOX 640558 544.00 544.00

CINCINNATI, OH 45264-0558 6553 GENERATOR SYSTEMS INC. 1460 INDUSTRIAL PARKWAY 262.65 262.65

AKRON, OH 44310-2688 6609 GINA SAWMA 1019 PAXTON AVENUE 863.57 863.57

CINCINNATI, OH 45208 7587 GINGER WEBB 21 BURDSALL AVENUE 192.08 192.08

FORT MITCHELL, KY 41017 7708 GIRLS ON THE RUN 3330 ERIE AVE. STE 8 500.00 500.00

CINCINNATI, OH 45208 5717 GLEN PRODUCTS INC. P.O. BOX 26218 771.90 771.90

SANTA ANA, CA 92799 2793 GLOBAL EQUIPMENT COMPANY P.O. BOX 905713 632.49 632.49

CHARLOTTE, NC 28290-5713 1739 GOPHER SPORT NW5634 4,398.67 4,398.67

Page 13: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 139176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

P.O. BOX 1450 MINNEAPOLIS, MN 55485-5634

3398 GORDON FOOD SERVICE PO BOX 88029 15,308.69 15,308.69CHICAGO, IL 60680-1029

6747 GOVCONNECTION BOX 382810 6,419.25 6,419.25PITTSBURGH, PA 15250-8810

1655 GRADUATE SERVICE, INC. 7022 MAIN STREET 1,588.61 1,588.61CINCINNATI, OH 45244

3197 GRAYBAR 12444 COLLECTIONS CTR DR 5,944.96 5,944.96CHICAGO, IL 60693

2333 GREAT ACTIVITIES PUBLISHING CO. P.O. BOX 51158 130.18 130.18DURHAM, NC 27717-1158

1430 GREAT BOOKS FOUNDATION 35 EAST WACKER DR 1,026.76 1,026.76SUITE 400 CHICAGO, IL 60601-2298

6897 GREAT OPENINGS PO BOX 910 34,668.53 34,668.53TRAVERSE CITY, MI 49685

7701 GREY HOUSE PUBLISHING P.O. BOX 56 207.50 207.50AMENIA, NY 12501-0056

7475 GRIFFIN SPORTS, LLC PO BOX 147 21,559.00 21,559.00218 FRONT STREET NEW RICHMOND, OH 45157

5680 GUMDROP BOOKS P.O. BOX 505 1,147.53 1,147.53BETHANY, MO 64424-0505

65 H W WILSON COMPANY PO BOX 56 191.60 191.60AMENIA, NY 12501-0056

7666 HAMILTON COUNTY ESC TREASURER'S OFFICE 610.00 610.0011083 HAMILTON AVENUE CINCINNATI, OH 45231-1499

6804 HANDS ON ORIGINALS, INC. 990 WEST NEW CIRCLE ROAD 1,601.62 1,601.62LEXINGTON, KY 40511-1838

7027 HARMONY POSTAGE ESCROW 115 N. MAIN STREET 5,739.69 5,739.69BOURBON, IN 406504

5477 HARMONY PUBLISHING 113 N. MAIN STREET 26,642.24 26,642.24PO BOX 3 BOURBON, IN 46504

4319 HARTFORD STEAM BOILER COMPANY 21045 NETWORK PLACE 560.00 560.00CHICAGO, IL 60673-1210

2072 HAWTHORNE EDUCATIONAL SERVICES 800 GRAY OAK DR 132.00 132.00COLUMBIA, MO 65201

6544 HEALTH ED PO BOX 1075 189.00 189.00EAU CLAIRE, WI 54702-1075

6179 HEALTH EDCO P.O. BOX 21207 844.52 844.52WACO, TX 76702-1207

7146 HEATHER TURNER 2953 EMMA LANE 1,904.29 1,904.29HEBRON, KY 41048

2603 HERFF JONES P.O. BOX 099292 11.20 11.20CHICAGO, IL 60693-9292

4660 HERITAGE ADMIN SYSTEMS, INC. P.O. BOX 1505 750.00 750.00EAST ORLEANS, MA 02643

1018 HF GROUP LLC P.O. BOX 89 31.90 31.90NORTH MANCHESTER, IN 46962

Page 14: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 149176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

7673 HHS PROM TO DAWN C/O KAY FREYBERGER 180.00 180.0030 LINDEN AVENUE FORT THOMAS, KY 41075

7685 HHS STRINGS PROGRAM 2400 MEMORIAL PARKWAY 100.00 100.00FORT THOMAS, KY 41075

4954 HIGHLAND COUNTRY CLUB P.O. BOX 226 2,460.16 2,460.16FT. THOMAS, KY 41075

351 HIGHLANDS HIGH SCHOOL 2400 MEMORIAL PKWY 35,550.88 35,550.88FT THOMAS, KY 41075

1011 HIGHLANDS HIGH SCHOOL CAFETERIA CAFETERIA 5,289.50 5,289.50 1862 HIGHLANDS HIGH SCHOOL BAND BOOSTERS BAND 150.00 150.00

FORT THOMAS, KY 41075 4298 HIGHLANDS MIDDLE SCHOOL 2350 MEMORIAL PARKWAY 190.91 190.91

FORT THOMAS, KY 41075 106 HIGHSMITH COMPANY INC PO BOX 8010 129.75 129.75

MADISON, WI 53708-8010 7596 HILLTOP BASIC RESOURCES INC. LOCATION 00456 1,854.00 1,854.00

CINCINNATI, OH 45264-0456 4120 HILLYARD PO BOX 874064 1,704.97 1,704.97

KANSAS CITY, MO 64187-4064 1081 HOBART CORPORATION P.O. BOX 2517 4,241.29 4,241.29

CAROL STREAM, IL 60132-2517 7749 HOLIDAY INN EXPRESS 1000 VANDALAY DRIVE 134.97 134.97

FRANKFORT, KY 40601 6429 HOLIDAY INN-BOWLING GREEN 1021 WILKINSON TRACE 107.75 107.75

BOWLING GREEN, KY 42103 7473 HOLLY PITTS 5174 CHRISTOPHER DRIVE 225.00 225.00

INDEPENDENCE, KY 41051 7313 HOLLY WORKMAN 421 RIDGEWOOD PLACE 65.94 65.94

FORT THOMAS, KY 41075 3920 HOME DEPOT DEPT 32-2540936550 758.59 758.59

P.O. BOX 183176 COLUMBUS, OH 43218-3176

5386 THE HOME DEPOT SUPPLY P.O. BOX 509058 808.89 808.89SAN DIEGO, CA 92150-9058

7635 HOPE DANFORD 717 SOUTH GRAND AVE. 15.00 15.00FORT THOMAS, KY 41075

7032 HOSEA CONTAINER SERVICE PO BOX 599 2,263.10 2,263.10NEWPORT, KY 41072

178 HOUGHTON MIFFLIN HARCOURT HM RECEIVABLES CO LLC 4,993.51 4,993.5114046 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

7612 HOUSE OF STAUNTON 1021 PRODUCTION COURT 40.66 40.66SUITE 100 MADISON, AL 35758

7373 HP PRODUCTS PO BOX 68310 9,211.09 9,211.09INDIANAPOLIS, IN 46268

5305 HUGH O'BRIAN YOUTH LEADERSHIP 31255 CEDAR VALLEY DRIVE 545.00 545.00SUITE 327 WESTLAKE VILLAGE, CA 91362

7759 HUMAN NATURE 990 ST. PAUL DRIVE 6,323.51 6,323.51CINCINNATI, OH 45206

Page 15: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 159176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

564 HYATT REGENCY HOTEL 401 WEST HIGH STREET 680.52 680.52LEXINGTON, KY 40507

7765 i-SAFE, INC. 6189 EL CAMINO REAL 2,018.75 2,018.75SUITE 201 CARLSBAD, CA 92009

5488 ICE CREAM SPECIALTIES & BAKERY 92 BROADWAY AVENUE 627.60 627.60BEDFORD, OH 44146

5216 ICE MOUNTAIN SPRING WATER P.O. BOX 856680 328.97 328.97LOUISVILLE, KY 40285-6680

7108 IFIXIT 81 HIGUERA ST., SUITE 200 219.45 219.45SAN LUIS OBISPO, CA 93401

3524 IMBUS ROOFING CO., INC. 5 CHARLIN DR. 108,889.70 108,889.70WILDER, KY 41076

6102 INDEXBLUE 3248 W. HENDERSON RD. 6,650.00 6,650.00SUITE 100 COLUMBUS, OH 43220

5670 INDIANA ACADEMY C/O NANCY OSBORN 700.00 700.00ACADEMY HOUSE-BALL STATE U. MUNCIE, IN 47306-0655

7667 INDUSTRIAL ELECTRONIC SERVICE 325 INDUSTRY DRIVE 4,150.00 4,150.00CARLISLE, OH 45005

6529 INFINITE CAMPUS NW 6022 48,704.34 48,704.34PO BOX 1450 MINNEAPOL.IS, MN 55485-6022

6036 INFORMATION SEARCHER 14 HADDEN ROAD 29.00 29.00SCARSDALE, NY 10583

5739 INNOVATIVE ENERGY SOLUTIONS 3680 SYMMES ROAD 20,023.39 20,023.39HAMILTON, OH 45015

452 INNOVATIVE LEARNING CONCEPTS, INC. 5445 MARK DABLING BLVD 189.00 189.00SUITE 200 COLORADO SPRINGS, CO 80918-38

7677 INSTITUTE FOR MULTI-SENSORY EDUCATI 19720 GERALD STREET 237.32 237.32NORTHVILLE, MI 48167

7025 INSTITUTE FOR MULTI-SENSORY EDUCATI 19720 GERALD STREET 2,006.07 2,006.07NORTHVILLE, MI 48167

7275 IPEVO 440 N. Wolfe Road 846.00 846.00Sunnyvale, CA 94085

7429 ITsavvy PO BOX 3296 7,078.81 7,078.81GLEN ELLYN, IL 60138

7703 IXL LEARNING 777 MARINERS ISLAND BLVD. 349.00 349.00SUITE 600 SAN MATEO, CA 94404

6094 J & S SOAP AND SUPPLY COMPANY 2043 HARRISON AVENUE 2,192.45 2,192.45CINCINNATI, OH 45214-1196

7672 J. REINERT CUSTOM LAMINATE 5930 MARY INGLES HIGHWAY 2,900.00 2,900.00MELBOURNE, KY 41059

1757 J. W. PEPPER & SON INC. P.O. BOX 642 654.55 654.55EXTON, PA 19341

3888 JACK SNODGRASS CAMPBELL COUNTY CLERK 15.00 15.00 7725 JACKSON FLORIST 3124 MADISON AVE. 60.00 60.00

COVINGTON, KY 41015 5453 JAIME WALZ RICHEY 32 HOMESTEAD PLACE 286.86 286.86

Page 16: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 169176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

FORT THOMAS, KY 41075 4974 JAMAR SIGNS 166 TOWER HILL ROAD 4,354.83 4,354.83

FORT THOMAS, KY 41075 588 JANET JACKSON C/O HIGHLANDS HIGH 612.34 612.34

FT. THOMAS, KY 41075 7035 JANINE SHARP 386 KNOLLWOOD DRIVE 34.47 34.47

HIGHLAND HEIGHTS, KY 41076 6214 JASON BURGESS 7168 PADDISON RD 179.83 179.83

CINCINNATI, OH 45230 7500 JASON MCKEE 4829 FEHR ROAD 426.16 426.16

CINCINNATI, OH 45238-5432 5942 JEANNE DITTRICH 405 KEENELAND DR. 74.50 74.50

FORT THOMAS, KY 41075 6813 JEFF BEACH 32 CLARA'S VIEW 108.50 108.50

FORT THOMAS, KY 41075 7718 JEFF KIDWELL, SHERIFF 1098 MONMOUTH STREET 180.00 180.00

SUITE 216 NEWPORT, KY 41071

7393 JEFF SCHNEIDER 12 HARNESS LANE 517.35 517.35FLORENCE, KY 41042

6773 JENNIFER FLYNN 937 SAFFRON LANE 676.15 676.15MILFORD, OH 45150

7771 JENNIFER MOORE 19 MARGARETE LANE 60.00 60.00FORT THOMAS, KY 41076

7168 JENNIFER NASH 1095 AMBLEWOOD CT. 65.25 65.25INDEPENDENCE, KY 41051

3393 JERRY WISSMAN 2866 WHITNEY LANE 381.96 381.96HEBRON, KY 41048

6960 JETJOCK TECH & PHOTOGRAPHY PO BOX 76018 2,414.00 2,414.00HIGHLAND HEIGHTS, KY 41076-60

7720 JIM GAMBLE PRODUCTIONS P.O. BOX 590224 117.70 117.70SAN FRANCISCO, CA 94159

7341 JOHN ASALON 5136 DEERVIEW PARK DRIVE 10.99 10.99CLEVES, OH 45002

1035 JOHN C. FEINAUER WELDING P.O. BOX 721685 5,941.75 5,941.75NEWPORT, KY 41072-1685

7220 JOHN CONTI COFFEE CO. PO BOX 32189 1,871.38 1,871.38LOUISVILLE, KY 40232

7326 JOHN DEERE FINANCIAL P.O. BOX 4450 489.02 489.02CAROL STREAM, IL 60197-4450

6541 JOHN DEERE LANDSCAPES-LESCO 24110 NETWORK PLACE 558.70 558.70CHICAGO, IL 60673-1241

7746 JOHN HORAN 808 BUNNING LANE 200.00 200.00COLD SPRING, KY 41076

5705 JOHN LEON SCHRAM 633 NORTH KING ROAD 300.00 300.00ROYSE CITY, TX 75189

2 JOHN R. GREEN P.O. BOX 176277 2,635.26 2,635.26COVINGTON, KY 41017-6277

7261 JOHN WARFORD 202 BUCKINGHAM DR. 177.05 177.05FLORENCE, KY 41042

4042 JOHN WILLIAMSON 10 WEST END AVE. APT 29D 599.95 599.95NEW YORK, NY 10023

Page 17: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 179176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

22 JOHNSON ELECTRIC SUPPLY CO 1841 RIVERSIDE DRIVE 13,662.25 13,662.25CINCINNATI, OH 45202

2510 JOHNSON ELEMENTARY SCHOOL 1,056.06 1,056.06 685 JOHNSTONE SUPPLY/CONTROLS CENTER, I P.O. BOX 145741 318.87 318.87

CINCINNATI, OH 45271-0741 6137 JON STRATTON 310 ROSSFORD AVE. 308.01 308.01

FORT THOMAS, KY 41075 1565 JONES SCHOOL SUPPLY CO., INC. P.O. BOX 7008 432.30 432.30

COLUMBIA, SC 29202 3445 JONI QUEEN 14 WILBERS LANE 136.04 136.04

FT. THOMAS, KY 41075 2694 JOSEPH BETH CINCINNATI 5030 OAKLAWN, STE B 5,827.50 5,827.50

CINCINNATI, OH 45227 3633 JOY BANDURA 37 CARRINGTON 55.00 55.00

FORT THOMAS, KY 41075 1941 JUDITH MANNING 214 EAST 2ND STREET 31.45 31.45

SILVER GROVE, KY 41085 4857 JULIE BURKHARDT 122 E. 42ND 100.00 100.00

LATONIA, KY 41015 7636 JULIE RASH 146 KATHLEEN DR. 225.00 225.00

FORT MITCHELL, KY 41017 6922 JUNIOR LIBRARY GUILD DEPT CH 16925 1,893.00 1,893.00

PALENTINE, IL 60055-6925 7656 JW CHILDS 709 GARRARD STREET #5 285.52 285.52

COVINGTON, KY 41011 2682 KAAC PO BOX 23166 575.00 575.00

OWENSBORO, KY 42304 5167 KACTE 497.00 497.00 7775 KAEE C/O COLLEEN HOFFMAN 242.00 242.00

233 FRAZIER RD. WINGO, KY 42088

7711 KENTUCKY ASSOCIATION OF FAMILY & CO 800 US 68 140.00 140.00MAYSVILLE, KY 41056-1141

7492 KAPCO PO BOX 626 96.58 96.58KENT, OH 44240

6522 KAREN ALLEN 9 GLENWAY 94.50 94.50FORT THOMAS, KY 41075

3110 KAREN EWING 146 HIGHLAND AVE. 115.53 115.53FORT THOMAS, KY 41075

7617 KAREN KAMPSCHMIDT 5118 PARKVALLEY CT. 122.46 122.46CINCINNATI, OH 45239-1904

195 KARMA KLINGENBERG 493-5 RIVERPOINTE DR. 364.93 364.93DAYTON, KY 41074

32 KASA- KENTUCKY ASSOC. SCHOOL ADMIN 87 C MICHAEL DAVENPORT 4,126.49 4,126.49FRANKFORT, KY 40601

4475 KASBO 600.00 600.00 6875 KY. ASSOCIATION OF SCHOOL COUNCILS PO BOX 784 800.00 800.00

DANVILLE, KY 40423 7753 KASL 40.00 40.00 1670 KASS 260 DEMOCRAT DRIVE 1,525.00 1,525.00

FRANKFORT, KY 40601 1701 KATHLEEN LEMMONS 29 WINDING WAY 119.24 119.24

Page 18: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 189176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

FORT THOMAS, KY 41075 6532 KATHY ANDERSON 68 REILY ROAD 18.00 18.00

WYOMING, OH 45215 7131 KATHY PELLETIER CONSULTING 313 STEPHEN ROAD 680.84 680.84

FRANKFORT, KY 40601 6459 KATHY S. DONELAN 114 HIGHLAND AVENUE 109.63 109.63

FORT THOMAS, KY 41075 5223 KATIE LEFTIN 65 W. SOUTHGATE 500.00 500.00

FORT THOMAS, KY 41075 6506 KATIE MERRIELEES 147 RIVERSIDE PARKWAY 500.00 500.00

FORT THOMAS, KY 41075 7655 KATIE PHILLIPS P.O. BOX 625 100.00 100.00

BURLINGTON, KY 41005 7637 KATIE WINKLER CARELOCK 177 GRANT PARK DRIVE 100.00 100.00

FORT THOMAS, KY 41075 7650 KBC DISTRIBUTING PO BOX 1073 19,787.74 19,787.74

LONDON, KY 40743 6194 KC PROVISIONS P.O. BOX 7123 4,672.90 4,672.90

HIGHWAY 27 SOUTH CYNTHIANA, KY 41031

4513 KCSS 235.00 235.00 4543 KEITH FAUST 857 SANDSTONE RIDGE 563.21 563.21

COLD SPRING, KY 41076 7772 KEMI PAYMENT PROCESSING CENTER 46,987.45 46,987.45

P.O. BOX 12500 LEXINGTON, KY 40583-2500

7592 KEN SHARP 202 RIDGEPOINTE DR. 27.98 27.98COLD SPRING, KY 41076

7733 KENNETH URLAGE 45 BURNEY LANE 150.00 150.00FORT THOMAS, KY 41075

3576 KENNY'S COLLISION CENTER 7099 THELMA LEE DRIVE 2,141.09 2,141.09ALEXANDRIA, KY 41001

722 KENT REFRIGERATION CO. P.O. BOX 2110 9,719.08 9,719.08COVINGTON, KY 41012

7682 KENTUCKY ACT 50.00 50.00 2122 KENTUCKY ASSO OF SCHOOL COUNCILS P O BOX 784 2,230.00 2,230.00

DANVILLE, KY 40423 2137 KENTUCKY BALFOUR CO P.O. BOX 13242 1,822.50 1,822.50

LEXINGTON, KY 40583 1181 KENTUCKY LIBRARY ASSOCIATION 1501 TWILIGHT TRAIL 94.00 94.00

FRANKFORT, KY 40601 408 KENTUCKY STATE TREASURER 2,029.25 2,029.25 2932 KENTUCKY STATE TREASURER RET KY TEACHERS' RETIREMENT SYSTEM 703.55 703.55

479 VERSAILLES ROAD FRANKFORT, KY 40601-3800

5433 KENTUCKY STATE TREASURER KY STATE POLICE CRIMINAL RECOR 2,000.00 2,000.001250 LOUISVILLE ROAD FRANKFORT, KY 40601

6040 KENTUCKY STATE TREASURER DIV OF DATA MANAGEMENT 77,657.74 77,657.74500 MERO STREET FRANKFORT, KY 40601

3610 KEVIN HEDENBERG 33 BROADFIELD COURT 290.35 290.35

Page 19: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 199176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

ALEXANDRIA, KY 41001 7726 KEVIN LISTERMAN 8222 SPRINGLEAF LAKE DR. 396.00 396.00

CINCINNATI, OH 45247 3827 KEVIN NIEPORTE 300 SNOWSHOE DRIVE 317.04 317.04

SOUTHGATE, KY 41071 7697 KHSA 838 EAST HIGH STREET 595.00 595.00

SUITE 263 LEXINGTON, KY 40502

4480 KIDDER & COMPANY, INC. 26725 CR 32 8,300.00 8,300.00GOSHEN, IN 46526

7780 KIM HAVERKOS THOMAS MORE COLLEGE ED DEPT 300.00 300.00333 THOMAS MORE PARKWAY CRESTVIEW HILLS, KY 41017

2823 KIM SCHNIER 441 HIGHLAND AVE. 134.23 134.23FORT THOMAS, KY 41075

7607 KIM TAYLOR 253 SERGEANT AVE. 350.00 350.00FORT THOMAS, KY 41075

7600 KIMBERLEE ROUSE 4575 CARNOUSTIE 200.00 200.00BATAVIA, OH 45103

3291 KLOSTERMAN BAKING COMPANY P.O. BOX 712572 15,445.81 15,445.81CINCINNATI, OH 45271-2572

2229 KMEA PO BOX 1058 1,845.00 1,845.00RICHMOND, KY 40476-1058

7445 KMEA DISTRICT 6 5002 MADISON PIKE 270.00 270.00ATTN: CAROL FARRIS INDEPENDENCE, KY 41051

7767 KNOVATION INC. 3630 PARK 42 DR. 170F 8,600.00 8,600.00CINCINNATI, OH 45241

6775 KOHRS LONNEMANN HEIL ENGINEERS 1538 ALEXANDRIA PIKE 7,640.00 7,640.00SUITE 11 FORT THOMAS, KY 41075

7580 KRAMER & FELDMAN 7636 PRODUCTION DRIVE 190,309.00 190,309.00CINCINNATI, OH 45237

7747 KRISTA ISSLER 222 W. WALNUT ST. 50.00 50.00SOUTHGATE, KY 41071

5500 KRISTA MEADOWS 43 HOMESTEAD PLACE 48.00 48.00FORT THOMAS, KY 41075

7602 KRISTA NUTTER 1288 BALDWIN RD 200.00 200.00MILFORD, OH 45150

4514 KROGER-CINN CUSTOMER CHARGES P.O. BOX 644459 3,244.22 3,244.22PITTSBURGH, PA 15264-4459

1127 KROGER COMPANY (THE) 122.95 122.95 2461 KSBA 260 DEMOCRAT DRIVE 4,301.20 4,301.20

FRANKFORT, KY 40601 2613 KSBIT 260 DEMOCRAT DRIVE 24,861.68 24,861.68

FRANKFORT, KY 40601 5364 KSNA 700.00 700.00 3191 KSTC, INC. P.O. BOX 1049 795.00 795.00

LEXINGTON, KY 40588-1049 7657 KUNTLA PRASAD 316 RIDGEWOOD PLACE 25.00 25.00

FORT THOMAS, KY 41075 4537 KURT NICAISE 2975 SUGAR CAMP ROAD 100.00 100.00

Page 20: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 209176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

COVINGTON, KY 41017 7399 KW MECHANICAL PO BOX 15609 1,180.00 1,180.00

COVINGTON, KY 41015 7714 KY COUNCIL FOR EXCEPTIONAL CHILDREN 657 HURSTBOURNE PKY, SUITE 229 140.00 140.00

LOUISVILLE, KY 40222 2218 KY MOTOR SERVICE P.O. BOX 645041 545.25 545.25

PITTSBURGH, PA 15264-5041 6750 KY MUSIC EDUCATORS ASSN PO BOX 1058 1,112.00 1,112.00

RICHMOND, KY 40475 1564 KY ODYSSEY OF THE MIND ATTN: JOAN COATES 465.00 465.00

P.O. BOX 1163 UNION, KY 41091

5844 KY SCHOOL NUTRITION ASSOCIATION C/O MARTY FLYNN 825.00 825.00305 CRILLON DRIVE LEXINGTON, KY 40503

7692 KY STATE TREASURER 101 SEA HARBOR RD STE 100 775.00 775.00FRANKFORT, KY 40601-5405

6690 KYACAC 345.00 345.00 6707 KYAEA ATTN: KELLI COMBS 300.00 300.00

460 GOSS PARRISH RD. BOWLING GREEN, KY 42103

3426 KYCEC REGISTRATION 110.00 110.00 6122 KYSTE C/O TOTAL MEETINGS CONCEPTS 1,630.00 1,630.00

PO BOX 13986 TALLAHASSEE, FL 32317

7455 LAKE CUMBERLAND STATE RESORT PARK 5465 STATE PARK RD. 330.06 330.06JAMESTOWN, KY 46229

507 LAKESHORE LEARNING MATERIALS 2695 E. DOMINGUEZ ST. 7,316.08 7,316.08CARSON, CA 90810

6502 LAROSA'S 79.94 79.94 7372 LAURA MARTIN 455 BELLS RUN ROAD 2,680.65 2,680.65

SARDINIA, OH 45171 7534 LAURA ROBINSON 2232 BRETTON DRIVE 167.55 167.55

CINCINNATI, OH 45244 7618 LAURA YOUNG 20 BUDDE CT. 100.00 100.00

FORT THOMAS, KY 41075 7161 LAUREN T. PETERSON 24 AVENEL PLACE 22.70 22.70

FORT THOMAS, KY 41075 7039 LAURIE HUGHES 304 GARRARD ST. #2 450.00 450.00

COVINGTON, KY 41011 7654 LAZEL 23939 NETWORK PLACE 299.80 299.80

CHICAGO, IL 60673-1239 7606 LEARNER SUPPLY PO BOX 11506 1,444.46 1,444.46

CHICKASAW, AL 36671 7608 LEGACY PLAYGROUNDS PO BOX 435 600.00 600.00

RUSSEL SPRINGS, KY 42642-0435 7564 LEN RIEGLER BLACKTOP 19 LENDALE DRIVE 266,698.10 266,698.10

FLORENCE, KY 41042 4139 LESLIE SHOUPE 129 GRANT STREET 40.42 40.42

FORT THOMAS, KY 41075 6896 LIBRARY VIDEO COMPANY PO BOX 580 DEPT. M-D-2 31.90 31.90

WYNNEWOOD, PA 19096

Page 21: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 219176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

3957 LINDA SCHWARZ 2424 SOUTH MAIN STREET 20.07 20.07HIGHLAND HEIGHTS, KY 41076

6608 LINDA WILES 45 RIDGEWOOD PLACE 339.19 339.19FORT THOMAS, KY 41075

7601 LINELOGIC 1460 MILITARY ROAD, REAR BLDG 2,400.00 2,400.00KENMORE, NY 14217

6405 LISA DUCKWORTH 14 LAFAYETTE AVENUE 112.74 112.74FORT THOMAS, KY 41075

4006 LISA GIBSON 67 MEL LAWN 110.78 110.78FORT THOMAS, KY 41075

6754 LOCALSPORTSRADIO.COM 2574 JETT HILL ROAD 600.00 600.00NEW RICHMOND, OH 45157

7686 EBCO P.O. BOX 1203 227.50 227.50LITTLE FALLS, NJ 07424

5078 LORETTA FLERLAGE 1000 INDEPENDENCE ROAD 100.00 100.00DRY RIDGE, KY 41035-8311

5742 LORI MAINES 16 E. KIMBERLY DRIVE 155.94 155.94FORT THOMAS, KY 41075

7690 LOU SCHNIER 441 HIGHLAND AVE. 52.01 52.01FORT THOMAS, KY 41075

3292 LOUIS TRAUTH DAIRY LLC P.O. BOX 714809 67,185.66 67,185.66COLUMBUS, OH 43271-4809

7434 LOUISVILLE MARRIOTT DOWNTOWN 280 W. JEFFERSON ST. 324.33 324.33LOUISVILLE, KY 40202-1432

4925 LOWE'S COMPANIES, INC. P.O. BOX 530954 17,190.17 17,190.17ATLANTA, GA 30353-0954

2665 LRP PUBLICATIONS DEPT 170 259.50 259.50P. O. BOX 24668 WEST PALM BEACH, FL 33416-466

7704 LUCIA TODD 27 W. VILLA PLACE 150.00 150.00FORT THOMAS, KY 41075

7026 LUCID DATA CORPORATION 6279 TRI-RIDGE BLVD 2,832.00 2,832.00SUITE 206 LOVELAND, OH 45140

3530 LUKE'S SEWING & VACUUM CENTER 4005 DIXIE HWY. 6,893.88 6,893.88ELSMERE, KY 41018

7333 M-EDGE 1360 BLAIR DRIVE STE. M 2,466.77 2,466.77ODENTON, MD 21113

7593 MADINA AKHATOVA 910 HIGHKNOLL CT. UNIT 48 450.00 450.00VILLA HILLS, KY 41017

6027 MAGNATAG 2031 O'NEILL ROAD 1,619.45 1,619.45MACEDON, NY 14502-8953

6702 MAILENDER, INC. 5042 RELIABLE PARKWAY 20,102.13 20,102.13CHICAGO, IL 60686-0050

7400 MARCO PRODUCTS 1443 OLD YORK ROAD 252.29 252.29WARMINSTER, PA 18974

4269 MARIE ROSENHAGEN 30 DALE AVENUE 64.49 64.49FORT THOMAS, KY 41075

7174 MARK GOETZ 17 FISCHER LANE 507.60 507.60FORT THOMAS, KY 41075

7751 MARK GUTTADAURO 9 TRINITY PLACE 680.00 680.00FORT THOMAS, KY 41075

Page 22: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 229176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

7742 MARPAC P.O. BOX 560 239.80 239.80ROCKY POINT, NC 28457

4154 MARTHA COFFMAN 64 HAWTHORNE AVE. 223.85 223.85FORT THOMAS, KY 41075

3175 MARY KINSELLA 23 RIVERSIDE PKWY 20.74 20.74FT. THOMAS, KY 41075

5133 MARY MOORE 1 CRESCENT CT. 79.12 79.12FORT THOMAS, KY 41075

4055 MARY SCAGGS 72 BONNIE LANE 182.25 182.25FORT THOMAS, KY 41075

6496 MARY TURNER 21 DAISY LANE 135.60 135.60FORT THOMAS, KY 41075

5514 MASTERWORKS PRESS 6706 MINER DRIVE SW 26.00 26.00OLYMPIA, WA 98512-7259

7594 MATTHEW MCALLISTER 2382 RAVINE STREET 550.00 550.00CINCINNATI, OH 45219

3161 MATTHEW WINKLER 2054 MICHIGAN AVENUE 4,728.22 4,728.22DAYTON, KY 41074

5723 MAUREEN BROGAN 40 PLEASANT AVENUE, APT 204 150.00 150.00FT. THOMAS, KY 41075

5445 MAYERSON ACADEMY 2650 HIGHLAND AVE. 1,846.00 1,846.00CINCINNATI, OH 45219

750 MCGRAW HILL LOCKBOX 71545 2,669.20 2,669.20CHICAGO, IL 60697-1545

7508 MCPc COMPUTER PRODUCTS AND CONSULTI PO BOX 643283 259.14 259.14PITTSBURGH, PA 15264-3283

7209 MELINDA GREENWOOD 14.22 14.22 5457 MELINDA WEBSTER 18 FISHER LANE 68.57 68.57

FORT THOMAS, KY 41075 7740 MELISSA REED 544 SOUTH FORT THOMAS AVENUE 150.00 150.00

FORT THOMAS, KY 41075 7116 MELISSA TRIMBACH 23 MAYFIELD AVE. 500.00 500.00

FORT THOMAS, KY 41075 7149 MELVA KARNES 78 CANON RIDGE 25.00 25.00

FORT THOMAS, KY 41075 6919 MERKLE LAWN CARE CO. 210 VINE STREET 15,125.45 15,125.45

WILDER, KY 41076 7768 MGSD SUMMER CONNECTION 305 NORTH MAIN STREET 1,900.00 1,900.00

MOORESVILLE, NC 28115 7674 MICHAEL DELANEY 196 CLOVER RIDGE AVENUE 1,000.05 1,000.05

FORT THOMAS, KY 41075 7619 MICHAEL HELLMANN 83 MIAMI PARKWAY 100.00 100.00

FORT THOMAS, KY 41075 3597 MICHAEL MOORE 3142 CARTHAGE RD 1,280.00 1,280.00

CALIFORNIA, KY 41007-9237 7702 MICHELLE BEAN 152 GRANT PARK 640.00 640.00

DAYTON, KY 41074 6059 MICHELLE LAMANTIA 89 GRANDVIEW AVE. 398.37 398.37

FORT THOMAS, KY 41075 4429 MICRON CONSUMER PRODUCTS 3475 E. COMMERCIAL CT. 2,954.93 2,954.93

MERIDIAN, ID 83642 4270 MICRON CONSUMER PRODUCTS GROUP 12831 COLLECTIONS CENTER DR. 260.00 260.00

Page 23: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 239176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

CHICAGO, IL 60693 7498 MICRON CONSUMER PRODUCTS GROUP 12831 COLLECTIONS CENTER DRIVE 431.16 431.16

CHICAGO, IL 60693 3088 MICROSOFT CORP P.O. BOX 354 2,057.98 2,057.98

BUFFALO, NY 14207 6547 MID-SOUTH BASEBALL P.O. BOX 581202 2,593.50 2,593.50

LOUISVILLE, KY 40268 6229 MIDWEST TURF SERVICES 5625 VOGEL ROAD 29,466.07 29,466.07

CINCINNATI, OH 45239 6353 MIKE HILS 115 TREMONT 35.00 35.00

FORT THOMAS, KY 41075 3376 MILLER IMPRINTS 832 MONMOUTH ST. 470.00 470.00

NEWPORT, KY 41071 4726 MILLS FENCE CO. 13200 WALTON VERONA ROAD 1,977.80 1,977.80

WALTON, KY 41094 5214 MINUTEMAN PRESS 2302 ALEXANDRIA PIKE 1,460.52 1,460.52

SOUTHGATE, KY 41071 7259 MITER MASONRY CONTRACTORS 421 MAPLE AVENUE 600.00 600.00

CINCINNATI, OH 45215 1871 MOBILCOMM P.O. BOX 630384 389.72 389.72

CINCINNATI, OH 45263-0384 6964 MODERN OFFICE METHODS 4747 LAKE FOREST DRIVE 578.34 578.34

CINCINNATI, OH 45242 6670 MONTICELLO BANKING COMPANY TRUST DEPARTMENT 4,301.64 4,301.64

475 EAST HWY 80 SOMERSET, KY 42501

728 MOREHEAD STATE UNIVERSITY AP SUMMER INSTI /COLLEGE OF ED 575.00 575.00100 GINGER HALL MOREHEAD, KY 40351

6704 MOREL CONSTRUCTION 627 WEST MAIN STREET 4,502,672.75 4,502,672.75LOUSIVILLE, KY 40202

7620 MOVIE LICENSING USA 2844 PAYSPHERE CIRCLE 375.00 375.00CHICAGO, IL 60674

6618 MPS ORDERS 16365 JAMES MADISON HWY 771.09 771.09(ROUTE 15) GORDONSVILLE, VA 22942

5981 MURPHY SUPPLY COMPANY 4911 MULHAUSER ROAD 52,589.33 52,589.33HAMILTON, OH 45011

7649 MUSIC SERVICES UNLIMIMITED 150 DUNWOODY DRIVE 95.80 95.80ATHENS, GA 30605

6317 MUSIC THEATRE INTERNATIONAL 421 WEST 54TH STREET 2,049.00 2,049.00NEW YORK, NY 10019

6549 MVD COMMUNICATIONS 11690 GROOMS ROAD 9,480.00 9,480.00CINCINNATI, OH 45242

3083 NACAC 1050 N. HIGHLAND STREET 160.00 160.00ARLINGTON, VA 22201

2462 NAGC 1707 L STREET, NW SUITE 550 1,914.00 1,914.00WASHINGTON, DC 20036

4945 NANCY BROWNING 100 ORCHARD HILL ROAD 45.00 45.00FORT THOMAS, KY 41075

6915 NANCY GESENHUES 115 ROSSFORD AVENUE 88.50 88.50FORT THOMAS, KY 41075

Page 24: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 249176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

193 NASCO CO P.O. BOX 901 1,916.79 1,916.79FORT ATKINSON, WI 53538-0901

4127 NATIONAL COUNCIL FOR SOCIAL STUDIES 3501 NEWARD STREET, N.W. 163.00 163.00WASHINGTON, DC 20016-3167

6111 NATIONAL FLAG CO. 1819 FREEMAN AVENUE 703.08 703.08CINCINNATI, OH 45214

2996 NATIONAL GEOGRAPHY BEE NATIONAL GEOGRAPHIC SOCIETY 100.00 100.00P.O. BOX 98196 WASHINGTON, DC 20090-8196

7505 NAVIANCE, INC. P.O. BOX 504571 2,725.00 2,725.00ST. LOUIS, MO 63150-4571

7374 NCM DEMOLITION AND REMEDATION 404 NORTH BERRY STREET 17,216.00 17,216.00BREA, CA 92821-3104

5952 NCS PEARSON INC 13036 COLLECTIONS CENTER DRIVE 941.44 941.44CHICAGO, IL 60693

1279 NCTM 1906 ASSOCIATION DRIVE 2,253.00 2,253.00RESTON, VA 22091-1593

6987 NET CONNECT TECHNOLOGIES 9 NORTH ROSEWOOD COURT 4,155.00 4,155.00ALEXANDRIA, KY 41001

7691 NETCHEMIA, LLC 3520 W. 75TH ST, SUITE 300 2,800.00 2,800.00PRAIRIE VILLAGE, KS 66208

7624 NEW HORIZONS COMPUTER LEARNING CENT 10653 TECHWOOD CIRCLE 1,300.00 1,300.00SUITE 100 CINCINNATI, OH 45242

483 NEWFORMS 245 GRANDVIEW AVENUE 33,748.50 33,748.50BELLEVUE, KY 41073

39 NEWPORT POSTMASTER MAIN STATION 98.00 98.00420 COLUMBIA ST. NEWPORT, KY 41071-9998

3824 NEWS-2-YOU P.O. BOX 550 596.00 596.00HURON, OH 44839

5451 NHS/NASC/NASSP P.O. BOX 3250 750.00 750.00RESTON, VA 20195-1250

6780 NICK HEINEKE 495 JOANN LANE 134.25 134.25ALEXANDRIA, KY 41001

3739 NKAGE 300.00 300.00 6494 NKASSP ATTN: BEN ZIMMERMAN 20.00 20.00

54 BEECHWOOD ROAD FORT MITCHELL, KY 41017

7466 NKCA C/O AMY COLEMAN 320.00 320.00RANDY COOPER HIGH SCHOOL UNION, KY 41091

5027 NKCES 5516 E. ALEXANDRIA PK. 91,487.50 91,487.50COLD SPRING, KY 41076

3949 NKEMS P.O. BOX 75228 6,110.00 6,110.00FORT THOMAS, KY 41075

7107 NORTHERN KENTUCKY UNIVERSITY DEPARTMENT OF RECREATION 1,782.00 1,782.00NUNN DRIVE, AHC 129 HIGHLAND HEIGHTS, KY 41076

7651 NKU-SCHOOL COUNSELING PROGRAM NKU- CONNECT CENTER 910.00 910.00FH 201 HIGHLAND HEIGHTS, KY 41099

Page 25: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 259176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

6941 NKYSTE 2525 HIGHWAY 27N 30.00 30.00ATTN: MICHELE CROWLEY FALMOUTH, KY 41040

1247 NO KY COOP FOR EDUCATIONAL SERVICES 5516 EAST ALEXANDRIA PIKE 119,719.80 119,719.80COLD SPRING, KY 41076-3540

522 NORTHERN KY CHAMBER OF COMMERCE P.O. BOX 17416 355.00 355.00FORT MITCHELL, KY 41017-0416

1639 N KY IND DIST HEALTH DEPT 610 MEDICAL VILLAGE 120.00 120.00EDGEWOOD, KY 41017

147 NOR-COM 2126 PETERSBURG RD 1,946.66 1,946.66HEBRON, KY 41048

6392 NORA SYSTEMS, INC. 23248 NETWORK PLACE 27,977.30 27,977.30CHICAGO, IL 60673-1232

5767 NORMA LAWLESS MOYER ELEMENTARY 205.67 205.67 6671 NORTHERN CLASS CATERING 20 KENTON DRIVE, SU 121 3,420.00 3,420.00

HIGHLAND HEIGHTS, KY 41099 1469 NORTHERN KENTUCKY ACADEMIC LEAGUE P.O. BOX 188086 325.00 325.00

ERLANGER, KY 41018 7297 NORTHERN KENTUCKY EDUCATION COUNCIL 7310 TURFWAY ROAD, SUITE 115 2,800.00 2,800.00

FLORENCE, KY 41042 1068 NORTHERN KENTUCKY UNIVERSITY HIGHLAND HEIGHTS, KY 41076 768.50 768.50 10 NORTHERN KENTUCKY WATER DISTRICT PO BOX 188190 33,202.48 33,202.48

ERLANGER, KY 41018-8190 3673 NSTA P.O. BOX 90214 300.00 300.00

WASHINGTON, DC 20090-0214 7376 NWEA 121 N. W. EVERETT STREET 2,875.00 2,875.00

PORTLAND, OR 97209 27 O'HARA, RUBERG, TAYLOR, SLOAN & SERGENT 25,946.09 25,946.09

25 TOWN CENTER BLVD. STE 201 COVINGTON, KY 41017

4909 OACAC ARTICULATION PO BOX 96 50.00 50.00HIRAM, OH 44234

3899 OACAC MEMBERSHIP P.O. BOX 959 60.00 60.00MARYSVILLE, OH 43040

7781 OAK RIDGE HIGH SCHOOL ATTN: T. SEALS/A. GODBEE 600.00 600.001450 OAK RIDGE TURNPIKE OAK RIDGE, TN 37830

5582 OCCUPATIONAL HEALTH CENTERS OF SW PO BOX 31420 86.50 86.50CLEVELAND, OH 44131-0420

7605 ODYSSEYWARE 300 NORTH MCKEMY AVENUE 600.00 600.00CHANDLER, AZ 85226

486 OFFICE DEPOT #48949315 P.O. BOX 633211 69,059.44 69,059.44CINCINNATI, OH 45263-3211

1974 OFFICEMAX INC. P.O. BOX 101705 116.73 116.73ATLANTA, GA 30392-1705

7668 OHIO SCHOOL COUNSELOR ASSOCIATION P.O. BOX 1445 50.00 50.00DUBLIN, OH 43017

5226 OHIO VALLEY MONITORING P.O. BOX 33046 2,774.38 2,774.38CINCINNATI, OH 45233-1107

5918 ONE CALL NOW PO BOX 596 3,239.21 3,239.21TROY, OH 45373

2771 ORAL T. CARTER AND ASSOCIATES INC. 126 WEST MCMICKEN AVE. 25,633.00 25,633.00

Page 26: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 269176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

CINCINNATI, OH 45202-4994 1397 ORIENTAL TRADING CO., INC. PO BOX 14502 640.43 640.43

DES MOINES, IA 50306 6143 OTICON P.O. BOX 347996 150.00 150.00

PITTSBURGH, PA 15251-4996 7381 OVERDRIVE 8555 SWEET VALLEY DRIVE 4,000.00 4,000.00

CLEVELAND, OH 44125 7103 OWEN COUNTY EXTENSION SERVICE 265 ELLIS HWY 85.00 85.00

OWENTON, KY 40349-9300 4966 PALOS SPORTS 11711 S. AUSTIN AVENUE 204.14 204.14

ALSIP, IL 60803 2088 PAM WEBER C/O JOHNSON SCHOOL 899.92 899.92

, 00000 1242 PAMELA BRENNER C/O MOYER SCHOOL 150.51 150.51

FORT THOMAS, KY 41075 7631 PANERA BREAD 169 PAVILION PKWY 82.44 82.44

NEWPORT, KY 41071 7603 PAT TRIMBLE 1428 DAVIS RD. 175.03 175.03

FALMOUTH, KY 41040 6893 PATRICK BUESCHER 5059 GRANDVIEW PLACE 2,500.00 2,500.00

CINCINNATI, OH 45212 4618 PATRICK RICHARDSON 33 ORCHARD TERRACE 400.92 400.92

COLD SPRING, KY 41076 496 PATTY OHNTRUP C/O HIGHLANDS HIGH SCH 330.94 330.94

FT. THOMAS, KY 41075 6745 PAUL H. BROOKES PUBLISHING CO. P.O. BOX 10624 1,101.75 1,101.75

BALTIMORE, MD 21285-0624 7316 PAUL MILLER FORD 975 EAST NEW CIRCLE ROAD 21,591.22 21,591.22

LEXINGTON, KY 40505 7641 PAULA BANKS 70 MIAMI PARKWAY 25.00 25.00

FORT THOMAS, KY 41075 3171 PAXTON/PATTERSON 35099 EAGLE WAY 2,377.25 2,377.25

CHICAGO, IL 60678-1350 6959 PC & MACEXCHANGE 27326 JEFFERSON AVE #12 37.00 37.00

TEMECULA, CA 92590 6976 PC MALL GOV INC FILE 55327 1,703.97 1,703.97

LOS ANGELES, CA 90074-5327 4170 PEAP PO BOX 1020 142.50 142.50

SEWICKLEY, PA 15143-1020 4649 PEARSON EDUCATION P.O. BOX 409496 146.30 146.30

ATLANTA, GA 30384-9496 6599 PEDIATRIC THERAPY SPECIALISTS, INC. 48 GREGORY LANE 571.08 571.08

FORT THOMAS, KY 41075 7324 PEERLESS PRINTING 2250 GILBERT AVENUE 2,310.10 2,310.10

CINCINNATI, OH 45206 5674 PEGGIE HUGHES CENTRAL OFFICE 20.00 20.00 7639 PENDLETON COUNTY BOARD OF EDUCTION ATTN: BILLIE JO CHAPLIN 200.00 200.00

2525 HIGHWAY 27 N FALMOUTH, KY 41040

4069 PENN STATE INDUSTRIES 9900 GLOBAL ROAD 570.95 570.95PHILADELPHIA, PA 19115

3435 PHONAK, INC. 35555 EAGLE WAY 1,692.39 1,692.39

Page 27: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 279176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

CHICAGO, IL 60678-1355 739 PILOT HESS & RACKE 302 WASHINGTON AVE. 7,848.82 7,848.82

ALEXANDRIA, KY 41001 6674 PIONEER 4529 INDUSTRIAL PARKWAY 1,560.00 1,560.00

CLEVELAND, OH 44135 5484 PIONEER DRAMA SERVICE, INC. P.O. BOX 4267 380.00 380.00

ENGLEWOOD, CO 80155-4267 5829 PIRACLE 556 CONFLUENCE AVE. 539.25 539.25

MURRAY, UT 84123 973 PITSCO, INC P.O. BOX 844168 450.90 450.90

DALLAS, TX 64141-3789 1420 PJS 5948 OAK APPLE DRIVE 389.50 389.50

CINCINNATI, OH 45211 2606 PK PRESSURE KLEEN, INC. P.O. BOX 415 780.00 780.00

ROSS, OH 45061 2248 PLANK ROAD PUBLISHING, INC. P.O. BOX 26627 666.82 666.82

WAUWATOSA, WI 53226 7664 PLAYBILL STORE 60-05 37TH AVENUE 85.70 85.70

WOODSIDE, NY 11377 6815 POMEROY IT SOLUTIONS 1020 PETERSBURG RD. 14,160.78 14,160.78

HEBRON, KY 41048 5963 POSTMASTER FORT THOMAS BRANCH 690.00 690.00

24 SOUTH FORT THOMAS AVENUE FORT THOMAS, KY 41075

3124 PRESENTATION SOLUTIONS, INC. P.O. BOX 159 966.43 966.434809 FOX RUN ROAD BUCKNER, KY 40010

7610 PRESENTATION SYSTEMS SOUTH PO BOX 3872 305.15 305.151862 LANDIS HIGHWAY MOORESVILLE, NC 28117

7588 PRO SOUND & VIDEO 6622 KINGSPOINTE PARKWAY 4,445.10 4,445.10ORLANDO, FL 32819

202 PRO-ED P.O. BOX 678370 182.60 182.60DALLAS, TX 75267-8370

3060 PRO-ED INC. 8700 SHOAL CREEK BVLD 30.80 30.80AUSTIN, TX 78757

5045 PROGRESS SUPPLY, INC 1201 HARRISON AVE. 11,361.34 11,361.34CINCINNATI, OH 45714

5701 PROQUEST INFORMATION & LEARNING 6216 PAYSPHERE CIRCLE 2,215.00 2,215.00CHICAGO, IL 60674

1748 PRUFROCK PRESS P.O. BOX 8813 487.30 487.30WACO, TX 76714-2208

7286 QUEEN CITY AWNING 7225 EAST KEMPER ROAD 69,900.00 69,900.00CINCINNATI, OH 45249

7113 QUEEN CITY MED MART 10780 READING ROAD 694.51 694.51CINCINNATI, OH 45241

1575 QUILL CORPORATION P.O. BOX 37600 229.99 229.99PHILADELPHIA, PA 19101-0600

7598 RACHEL ZAPATA 4203 CHURCH STREET 900.00 900.00LATONIA, KY 41015

1384 RADIO SHACK ACCOUNTS RECEIVABLE 89.96 89.96PO BOX 281395

Page 28: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 289176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

ATLANTA, GA 30384-1395 4056 RAYMOND GEDDES & CO., INC. 7110 BELAIR ROAD, SUITE 200 43.68 43.68

BALTIMORE, MD 21206-1147 7626 RCX PROGRAM 101 ORCHARD LANE 250.00 250.00

ALEXANDRIA, KY 41001 5372 REALITYWORKS, INC. 2709 MONDOVI ROAD 2,141.40 2,141.40

EAU CLAIRE, WI 54701 4141 REALLY GOOD STUFF P.O. BOX 386 6,730.29 6,730.29

BOTSFORD, CT 06404-0386 5544 RED HOT PROMOTIONS 811 MONMOUTH STREET 5,180.54 5,180.54

NEWPORT, KY 41071 7401 REGIONAL YOUTH LEADERSHIP PO BOX 17416 100.00 100.00

FORT MITCHELL, KY 41017-0416 2628 RENAISSANCE LEARNING SYSTEMS, INC. P.O. BOX 8036 16,984.82 16,984.82

WIS. RAPIDS, WI 54495-8036 6394 RENEE MCCAFFERTY 110 BRECKINRIDGE COURT 200.00 200.00

NEWPORT, KY 41071 4012 RESOURCES FOR EDUCATORS, INC. P.O. BOX 97293 135.00 135.00

WASHINGTON, DC 20077-9911 6868 RICE UNIVERSITY - GSCS MAIL STOP 550 525.00 525.00

PO BOX 1892 HOUSTON, TX 77251-1892

5354 RICHARDS ELECTRIC SUPPLY CO. P.O. BOX 29860 154.55 154.55CINCINNATI, OH 45229

3366 RICK RAFFERTY 9 BRITTANY LANE 99.64 99.64FT. THOMAS, KY 41075

5735 RICKING PAPER 525 NORTHLAND BLVD. 15,866.57 15,866.57CINCINNATI, OH 45240

7328 RICOH USA, INC PO BOX 802815 48,057.98 48,057.98CHICAGO, IL 60680-2815

2581 RITA BYRD 1,047.47 1,047.47 130 RIVERSIDE PUBLISHING CO. HM RECEIVABLES CO LLC 22,191.20 22,191.20

14046 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

7551 RJ FLANNERY, INC. 220 LAKESIDE DRIVE 814.86 814.86GEORGETOWN, KY 40324

6273 ROBERT EHMET HAYES & ASSOCIATES 138 PARK ROAD 234,247.81 234,247.81FORT MITCHELL, KY 41011-1815

7734 ROBERT ZAI 89 LUMLEY AVENUE 150.00 150.00FORT THOMAS, KY 41075

6347 ROCHESTER 100 INC ROCHESTER 100 INC. 274.55 274.55P.O. BOX 92801 ROCHESTER, NY 14692-8901

754 ROGER SCHWEITZER & SONS 2129 FREEMAN AVE 29,600.00 29,600.00CINCINNATI, OH 45214

7760 RON HARTMAN 952 SPRUCEGLEN DRIVE 75.00 75.00CINCINNATI, OH 45224

4502 ROSEN PUBLISHING GROUP, INC. PO BOX 29278 595.00 595.00NEW YORK, NY 10087-9278

508 RUMPKE OF OHIO, INC. PO BOX 538710 12,210.58 12,210.58CINCINNATI, OH 45253-8710

5309 RUTH MOYER PTO 50.00 50.00

Page 29: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 299176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

350 RUTH MOYER SCHOOL 219 HIGHLAND AVE 3,239.34 3,239.34FT THOMAS, KY 41075

7474 RYAN CUMMINS 22 TAYLOR AVE. 25.00 25.00FORT THOMAS, KY 41075

7356 RYANN KOUFOUDAKIS 5224 ROSELAWN DR. 152.80 152.80TAYLOR MILL, KY 41015

6164 S & S FLOORING, INC. PO BOX 656 30,144.04 30,144.04INDEPENDENCE, KY 41051

806 SAGE PUBLICATIONS PO BOX 19200 707.00 707.00WASHINGTON, DC 20036

605 SAINT THOMAS SCHOOL 428 S. FT. THOMAS AVE. 100.00 100.00FT. THOMAS, KY 41075

7696 SAMANTHA REYNOLDS 34 PENTLAND PLACE 1,000.00 1,000.00FORT THOMAS, KY 41075

7642 SANDRA DUNSTAN-HOOVER 16 GREENE STREET 10.00 10.00FORT THOMAS, KY 41075

7238 SANDRA MORRISON 96 HAWTHORNE AVENUE 105.00 105.00FORT THOMAS, KY 41075

49 SANITATION DISTRICT NO 1 1045 EATON DRIVE 55,616.14 55,616.14FT. WRIGHT, KY 41017

7741 SARA JONES 15 TOWER PLACE 150.00 150.00FORT THOMAS, KY 41075

5389 SARAH J RICHARDSON 404 WATERWORKS ROAD 100.00 100.00FORT THOMAS, KY 41075

7761 SARAH MCCOY 543 SOUTH FORT THOMAS AVE. 5.00 5.00FORT THOMAS, KY 41075

7675 SARAH WALSH 1321 ALEXANDRIA PIKE 103C 77.05 77.05FORT THOMAS, KY 41075

137 SARGENT-WELCH P.O. BOX 644869 732.38 732.38PITTSBURGH, PA 15264-4869

6680 SCENARIO LEARNING 2135 DANA AVE. SUITE 300 2,990.00 2,990.00CINCINNATI, OH 45207

331 SCHOLASTIC INC P.O. BOX 3720 24.63 24.63JEFFERSON CITY, MO 65102-3725

7568 SCHOLASTIC INSURORS, INC. P.O. BOX 3194 43,050.00 43,050.00JOHNSON CITY, TN 37602-3194

85 SCHOLASTIC MAGAZINES P O BOX 3725 1,872.81 1,872.81JEFFERSON CITY, MO 65102-3710

424 SCHOOL HEALTH CORPORATION 6764 EAGLE WAY 1,933.69 1,933.69CHICAGO, IL 60678-1067

6638 SCHOOL LIBRARY JOURNAL PO BOX 5670 88.99 88.99HARLAN, IA 51593-5170

92 SCHOOL SPECIALTY INC. 32656 COLLECTIONS CENTER DR. 56,507.12 56,507.12CHICAGO, IL 60693-0656

6626 SCHOOLDUDE.COM PO BOX 200236 8,457.73 8,457.73PITTSBURGH, PA 15251-0236

1789 SCHWAAB, INC. P.O. BOX 3128 208.47 208.47MILWAUKEE, WI 53201-3128

7621 SCHWARTZ, KIRWIN, & FAUSS 7 SHIRLEY STREET, UNIT #4 28.20 28.20BOHEMIA, NY 11716

6029 SCOTT JOHNSON P.O. BOX 75340 162.77 162.77FORT THOMAS, KY 41075

Page 30: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 309176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

7645 SCOTT LAYMAN 331 NORTH FORT THOMAS AVENUE 25.00 25.00FORT THOMAS, KY 41075

5988 SECO ELECTRIC CO INC 350 PIKE STREET 7,822.00 7,822.00COVINGTON, KY 41011

4299 SELECT PEST CONTROL 1020 ARBOR TECH DRIVE STE L 3,698.00 3,698.00HEBRON, KY 41048

7452 SENSA CALM 4015 TENNESSEE AVE 176.78 176.78PO BOX 2367 CHATTANOOGA, TN 37409

6550 SERVICE EXPRESS 3854 BROADMOOR AVE. SE 3,674.57 3,674.57GRAND RAPIDS, MI 48512

6303 SERVICE SOLUTIONS GROUP 6000 PAYSPHERE CIRCLE 1,111.80 1,111.80CHICAGO, IL 60674

6852 SHARMUSIC 2465 S. INDUSTRIAL HWY 1,088.00 1,088.00ANN ARBOR, MI 48104

6849 SHAUNA LUEBBERS 35 PINE HILL DRIVE 108.08 108.08HIGHLAND HEIGHTS, KY 41076

4834 SHELBY JONES 296 DEEPWOODS DRIVE 69.33 69.33HIGHLAND HEIGHTS, KY 41076

7688 SHELBY SMITH 31 WILBERS LANE 100.00 100.00FORT THOMAS, KY 41075

7676 SHELL PO BOX 183019 4,455.89 4,455.89COLUMBUS, OH 43218-3019

6898 SHELLEY KAPPESSER 539 HIGHLAND AVENUE 40.86 40.86FORT THOMAS, KY 41075

6726 SHERRY CLARK 11552 ALLAIRE COURT 100.00 100.00INDEPENDENCE, KY 41051

5487 SHERWIN WILLIAMS 3143 E. KEMPER ROAD 6,126.87 6,126.87CINCINNATI, OH 45241-1516

6895 SHI P.O. BOX 952121 1,932.64 1,932.64DALLAS, TX 75395-2121

4588 SHRED-IT CINCINNATI DEPT 78899 1,863.62 1,863.62PO BOX 78000 DETROIT, MI 48278-0899

6449 SHUMAKER'S INC. PO BOX 4058 49.00 49.00LEXINGTON, KY 40544

6035 SIEMENS BLDG TECHNOLOGIES, INC C/O CITIBANK 420.00 420.00PO BOX 2134 CAROL STREAM, IL 60132-2134

31 SILCO FIRE PROTECTION COPR. 10765 MEDALLION DR. 6,200.50 6,200.50CINCINNATI, OH 45241

4696 SIMON'S TOWING AND RECOVERY, LLC PO BOX 76291 575.00 575.00HIGHLAND HEIGHTS, KY 41076

7267 SLAMMER SYSTEMS INC. PO BOX 203 1,295.00 1,295.00RINGWOOD, IL 60072

7597 SMARTLESSONSTOP LLC 1385 SCOTTS CREEK CIRCLE 1,000.00 1,000.00MT. PLEASANT, SC 29464

5140 SNAPPY TOMATO PIZZA 1177 SOUTH FORT THOMAS AVE. 217.36 217.36FORT THOMAS, KY 41075

233 SOCIAL STUDIES SCHOOL SERVICE 10200 JEFFERSON BOULEVARD 292.25 292.25P.O. BOX 802 CULVER CITY, CA 90232-0802

Page 31: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 319176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

7643 SOCIAL THINKING 3031 TISCH WAY 22.60 22.60SUITE 800 SAN JOSE, CA 95128

7629 SOUTHERN RUBBER STAMP CO., INC. 2637 E. MARSHALL STREET 334.99 334.99TULSA, OK 74110-4757

2381 SOUTHPAW ENTERPRISES, INC. P.O. BOX 1047 240.54 240.54DAYTON, OH 45401-1047

7663 SOUTHWEST STRINGS 1721 S. CHERRYBELL STRAV 47.74 47.74TUCSON, AZ 85713

6485 SPECIALIZED PLUMBING PARTS SUPPLY 921 DUDLEY ROAD 12,545.20 12,545.20EDGEWOOD, KY 41017

7397 SPECIALTY TRUCK REPAIR PO BOX 176788 2,374.55 2,374.55FT. MITCHELL, KY 41017-6788

1190 SPECTRUM COMPUTER PRODUCTS 7533 EASY STREET 2,552.00 2,552.00MASON, OH 45040

2473 SPRINT P.O. BOX 4181 11,881.35 11,881.35CAROL STREAM, IL 60197-4181

4973 ST ELIZABETH BUSINESS HEALTH - BILL P.O. BOX 397 50.00 50.00FLORENCE, KY 41022-0397

5576 ST. ELIZABETH BUSINESS HEALTH CEN. P.O. BOX 397 269.00 269.00FLORENCE, KY 41022-0397

7609 STANLEY STEEMER 824 SPACE DRIVE 265.00 265.00BEAVERCREEK, OH 45434

800 STANTON'S 330 SOUTH 4TH STREET 8,274.51 8,274.51COLUMBUS, OH 43215

858 STEGMAN INDUSTRIES, INC. 66 COVERT RUN 3,302.00 3,302.00FORT THOMAS, KY 41075

6938 STEPHANIE EWALD 45 SUMMIT AVENUE 304.12 304.12FORT THOMAS, KY 41075

7104 STEPHANIE GRIFFITH 117 FOREST AVENUE 116.97 116.97FORT THOMAS, KY 41075

7762 STEPHANIE LACOURT 31 KLAINECREST AVE. 5.00 5.00FORT THOMAS, KY 41075

7773 STEPHANIE MORGAN 50 WRIGHT COURT 100.00 100.00ALEXANDRIA, KY 41001

6367 STEPS TO LITERACY PO BOX 6737 29.99 29.99BRIDGEWATER, NJ 08807

7582 STEVE KRUSE 66 LOCKWOOD PL. 20.15 20.15FORT THOMAS, KY 41075

7157 SOFTWARE TECHNOLOGY, INC. DEPT #2167 464.00 464.00PO BOX 11407 BIRMINGHAM, AL 35246-2167

1140 STIGLER SUPPLY CO. P. O. BOX 40492 103.40 103.40CINCINNATI, OH 45240-0492

7695 STILL MOVING YOGA 10040 SW 25TH AVE 150.95 150.95PORTLAND, OR 97219

6991 STOELTING CO 620 WHEAT LANE 140.35 140.35WOOD DALE, IL 60191

7712 STRUCTURED AUDIO VISUAL 2640 CRESCENT SPRINGS ROAD 354.00 354.00CRESCENT SPRING, KY 41017

7706 STUDENT SUCCESS SKILLS 20772 SONETO DRIVE 247.00 247.00BOCA RATON, FL 33433

Page 32: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 329176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

6248 STUDENT SUPPLY 22610 88TH AVE SO 35.79 35.79BAY C KENT, WA 98031

3302 SUBSCRIPTION SERVICES OF AMERICA P.O. BOX 820 465.73 465.73BELLMORE, NY 11710-0763

1015 SUMEREL TIRE SERVICE 700 BRIGHTON ST. 2,267.60 2,267.60NEWPORT, KY 41072

7411 SUPER TEACHER WORKSHEETS 2 MAIN STREET 300.00 300.00TONAWANDA, NY 14150

7383 SUPPLY POST BUSINESS PRODUCTS 11365 DEERFIELD RD 10,704.00 10,704.00CINCINNATI, OH 45242-2109

7647 SUSAN HENDERSON 6 ORCHARD HILL RD. 25.00 25.00FORT THOMAS, KY 41075

6106 SUSAN KOEHLER 110 BRUSHWOOD DRIVE 116.24 116.24FORT THOMAS, KY 41071

6769 SYSCO FOOD SERVICES/CINCINNATI P.O. BOX 62066 151,835.87 151,835.87CINCINNATI, OH 45262-0066

4538 TAMMY MCATEE 46 MADONNA PLACE 59.37 59.37FORT THOMAS, KY 41075

7355 TANITH SMITH 22 NORTH SHAW LANE 242.90 242.90FORT THOMAS, KY 41075

4089 TANK 135.00 135.00 3788 TCI P.O. BOX 1327 294.00 294.00

RANCHO CORDOVA, CA 95741 5949 TEACHER DIRECT PO BOX 12063 404.12 404.12

BIRMINGHAM, AL 35202 7503 TEACHER SYNERGY INC PO BOX 81319 39.00 39.00

SPRINGFIELD, MA 01138-1319 1177 TEACHER'S DISCOVERY 2741 PALDAN 30.88 30.88

AUBURN HILLS, MI 48326 7755 TECTA AMERICA 6225 WIEHE ROAD 413.00 413.00

CINCINNATI, OH 45237 7056 TERESA OR BRIAN SPIESS 45 WEST VILLA 35.00 35.00

FORT THOMAS, KY 41075 7622 TERRY CARROLL PO BOX 75282 1,600.00 1,600.00

FORT THOMAS, KY 41075 7510 THE CARNEGIE 1028 SCOTT BOULEVARD 6,300.00 6,300.00

COVINGTON, KY 41011 7382 THE GREAT BODY SHOP PO BOX 7294 538.12 538.12

WILTON, CT 06897 6930 THE PHONICS DANCE! 403 KENNISON AVE 170.00 170.00

NEW CARLISLE, OH 45344 7722 THE SLEETER GROUP, INC. 5776 STONERIDGE MALL ROAD 388.10 388.10

STE 120 PLEASANTON, CA 94588

841 THEATRE HOUSE, INC. 400 WEST 3RD STREET 124.65 124.65COVINGTON, KY 41011

5671 THELEN ASSOCIATES, INC. 1398 COX AVENUE 42,493.02 42,493.02ERLANGER, KY 41018-1002

6984 THERAPRO, INC P.O. BOX 847274 140.18 140.18BOSTON, MA 02284-7274

5122 THERAPY SHOPPES INC. P.O. BOX 8875 22.47 22.47

Page 33: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 339176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

GRAND RAPIDS, MI 49518 7658 THOMAS CUNNINGHAM 429 NORTH FORT THOMAS AVE. 458.20 458.20

FORT THOMAS, KY 41075 4554 THYSSENKRUPP ELEVATOR P.O. BOX 933004 5,054.86 5,054.86

ATLANTA, GA 31193-3004 5575 TIM AUCH 138 TREMONT AVE 311.87 311.87

FORT THOMAS, KY 41075 7250 TIM KEELER 60 FOREST AVE. 77.84 77.84

FORT THOMAS, KY 41075 7218 TIMOTHY D. SOFRANKO 6253 AUTUMN TRAIL 1,975.00 1,975.00

BURLINGTON, KY 41005 7172 TNT PAPERCRAFT, INC. 5158 KIELEY PLACE 1,300.50 1,300.50

CINCINNATI, OH 45217 1030 TOLEDO PHYSICAL EDUCATION SUPPLY CO BOX 5618 652.10 652.10

TOLEDO, OH 43613 7683 TOM MATTINGLY 10110 MARY INGLES HIGHWAY 2,700.00 2,700.00

CALIFORNIA, KY 41007 7197 TONI HOGE 1 FAIRWAY DRIVE 285.57 285.57

SOUTHGATE, KY 41071 7665 TONI SHEFFER 5206 SANDRA DRIVE 400.00 400.00

TAYLOR MILL, KY 41015 7529 TORCH PREP 199 CENTER STREET 3,574.89 3,574.89

BELLEVUE, KY 41073 6873 TOTAL ID SOLUTIONS 6555 WILSON MILLS ROAD 156.00 156.00

SUITE 102 CLEVELAND, OH 44143

3605 TRACY HOUSTON-SMITH 2599 MT. AIRY AVENUE 134.73 134.73CINCINNATI, OH 45239

3878 TRANE 10300 SPRINGFIELD PIKE 3,006.14 3,006.14CINCINNATI, OH 45215

6341 TRANE U.S. INC P.O. BOX 845053 1,419.76 1,419.76DALLAS, TX 75284-5053

214 TREND ENTERPRISES INC P O BOX 70870 268.93 268.93ST PAUL, MN 55170-9666

6437 TRI-STATE SPORTS LLC P.O. BOX 32326 875.00 875.00CINCINNATI, OH 45232

7521 TRI-STATE WHOLESALE 1550 CENTRAL AVENUE 7.95 7.95CINCINNATI, OH 45214-2855

7549 TRI-STATE WILDLIFE PO BOX 674 693.00 693.00ALEXANDRIA, KY 41001

6838 TRIMARK SS KEMP 4567 WILLOW PARKWAY 2,845.95 2,845.95CLEVELAND, OH 44125-1041

6992 TRINITY WALSH 145 GRANT PARK DRIVE 237.82 237.82DAYTON, KY 41074

6933 TRISTATE BIOMEDICAL SOLUTIONS 16145 LEBANON CRITTENDEN ROAD 150.00 150.00VERONA, KY 41092

1470 TROPHY AWARDS MFG. 1023 TOWN DRIVE 1,450.47 1,450.47WILDER, KY 41076

7463 TROUT SOUND PRODUCTS 8190A BEECHMONT AVE. #181 4,465.00 4,465.00CINCINNATI, OH 45255

7325 TSJ BUCKEYE PO BOX 791164 23,843.05 23,843.05BALTIMORE, MD 21279-1164

Page 34: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 349176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

4875 TYLER TECHNOLOGIES P.O. BOX 203556 19,591.13 19,591.13DALLAS, TX 75320-3556

5408 UNIFIED PURCHASING COOPERATIVE 7615 HARRISON AVENUE 1,163.20 1,163.20CINCINNATI, OH 45231

5099 UNITED REFRIGERATION INC. P.O. BOX 644628 984.95 984.95PITTSBURGH, PA 15264-4628

4197 UNITED STATES POSTAL SERVICE CMRS-FP 4,500.00 4,500.00P.O. BOX 0505 CAROL STREAM, IL 60132-0505

755 UNIVERSITY OF CINCINNATI CINCINNATI, OH 45221 2,235.00 2,235.00 647 UNIVERSITY OF KENTUCKY LEXINGTON, KY 40506 550.00 550.00 5802 U OF L JAZZ FESTIVAL UNIVERSITY OF LOUISVILLE 175.00 175.00

SCHOOL OF MUSIC LOUISVILLE, 40 40292

6848 UNIVERSITY OF LOUISVILLE ADV PLACEMENT SUMMER INSTITUTE 730.00 730.00LOUISVILLE, KY 40292

5646 UPS LOCKBOX 577 279.54 279.54CAROL STREAM, IL 60132-0577

3703 US GAMES P.O. BOX 7726 1,059.05 1,059.05DALLAS, TX 75209

7408 VENNEFRON PO BOX 72041 508.59 508.59NEWPORT, KY 41071-041

7114 VERA LOHNER 17 HARTWEG AVENUE 85.00 85.00FORT THOMAS, KY 41075

3290 VERIZON WIRELESS P.O. BOX 25505 5,662.85 5,662.85LEHIGH VALLEY, PA 18002-5505

639 VERNIER SOFTWARE 13979 S.W. MILLIKAN WAY 4,857.36 4,857.36BEAVERTON, OR 97005-2886

1696 VINCENT LIGHTING SYSTEMS P.O. BOX 931141 393.09 393.09CLEVELAND, OH 44193

359 VIRCO MFG. CORPORATION P.O. BOX 677610 19,530.51 19,530.51DALLAS, TX 75267-7610

6990 VISTA HIGHER LEARNING PO BOX 847930 6,832.20 6,832.20BOSTON, MA 02284-7930

7627 VONLEHMAN & CO 250 GRANDVIEW DRIVE, SUITE 300 13,250.00 13,250.00FORT MITCHELL, KY 41017

729 W. W. GRAINGER, INC. DEPT 152 - 857608285 5,166.96 5,166.96PALATINE, IL 60038-0001

3884 WALT LUBBERS 14 BRENTWOOD PLACE 526.33 526.33FT. THOMAS, KY 41075

7496 WEBER-HUFF INC 9099 SUTTON PLACE 153.46 153.46HAMILTON, OH 45011

1270 WERT MUSIC 10 COMMONWEALTH AVE. 1,377.43 1,377.43P.O. BOX 18674 ERLANGER, KY 41018

1521 WEST MUSIC COMPANY 1212 5TH STREET 240.57 240.57P.O. BOX 5521 CORALVILLE, IA 52241-0521

7330 WEX BANK PO BOX 6293 499.29 499.29CAROL STREAM, IL 60197-6293

6568 WHAYNE SUPPLY COMPANY DEPT. 8326 3,667.29 3,667.29CAROL STREAM, IL 60122-8326

Page 35: 10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 1 Report 2013-2014.pdf · 10/29/2014 08:50 |fort thomas independent |p 2 9176arem |vendor fiscal year summary |apvdrfys fiscal year: 2014

10/29/2014 08:50 |FORT THOMAS INDEPENDENT |P 359176arem |VENDOR FISCAL YEAR SUMMARY |apvdrfys

FISCAL YEAR: 2014 07/01/13 TO 06/30/14 MINIMUM: .00

F.I.D.#

VENDOR NAME ADDRESS SOC.SEC.# YTD PURCHASES YTD PAYMENTS

6767 WHITNEY MCKAY 102 STERRETT AVENUE 472.22 472.22COVINGTON, KY 41014

3265 WILKINS' MOBILE BUILDERS, INC. P.O. BOX 1089 243,380.00 243,380.00DOUBLE SPRINGS, AL 35553

7748 WILLIAM D POWELL 58 WEST SOUTHGATE AVE. 50.00 50.00FORT THOMAS, KY 41075

636 WILLIAM H. SADLIER, INC. P.O. BOX 5685 175.74 175.74HICKSVILLE, NY 11802-5685

2486 WINSTEL CONTROLS CO. 10126 TRANSPORTATION WAY 2,803.99 2,803.99CINCINNATI, OH 45246

2537 WOODFILL SCHOOL 5,117.72 5,117.72 5210 WORLD DIGITAL IMAGING 1138 RICHFIELD CENTER 1,191.00 1,191.00

BEAVERCREEK, OH 45430 6321 WORLD STRIDES ATTN: KENDALL JACKSON 1,599.00 1,599.00

218 WEST WATER ST. SUITE 400 CHARLOTTESVILLE, VA 22902

2741 WRS GROUP INC PO BOX 678405 340.26 340.26DALLAS, TX 75267-8405

7614 WVCPD 208 HALE STREET 1,200.00 1,200.00CHARLESTON, WV 25301

7562 XTRA LEASE PO BOX 99262 1,333.28 1,333.28CHICAGO, IL 60693-9262

7623 YONG ZHAO 32769 HIDDEN MEADOWS DR. 4,290.19 4,290.19EUGENE, OR 97405

7162 ZACH DEATON 11 OSAGE AVENUE 40.00 40.00CRESTVIEW, KY 41076

7425 ZEKE PLYMESSER 10 BUDDE CT 672.00 672.00FORT THOMAS, KY 41075

873 VENDORS REPORT TOTALS 10,648,460.01 10,648,460.01

** END OF REPORT - Generated by ANDY REMLINGER **