Vendor Payments FY 2018-2019

[Pages:9]OWENSBORO PUBLIC SCHOOLS

VENDOR PAYMENT TOTALS EXCEEDING $1,000 FOR FISCAL YEAR 2018-2019

Vendor Number Vendor Name

Total Payments

443500

KENTUCKY TEACHERS RETIREMENT SYSTEM

$ 4,490,556.73

399000

INTERNAL REVENUE SERVICE

$ 4,172,714.02

199455

DANCO CONSTRUCTION, INC.

$ 3,406,565.79

442450

KENTUCKY RETIREMENT SYSTEMS

$ 1,997,644.05

168260

COMMONWEALTH OF KY

$ 1,304,574.57

443575

KENTUCKY STATE TREASURER

$ 1,277,178.91

112125

C D W GOVERNMENT INC.

$ 1,265,786.41

114200

C R S ONE SOURCE

$ 1,261,019.15

50

BANK OF NY

$ 1,208,976.18

623350

OWENSBORO MUNICIPAL UTILITIES

$ 1,153,254.69

401612

HUNTINGTON NATIONAL BANK

$ 1,068,035.86

36750

APPLE INC.

$ 708,206.95

4332

A & K CONSTRUCTION, INC.

$ 643,746.60

682800

R B S DESIGN GROUP P S C

$ 539,350.84

598510

LIBERTY MUTUAL INSURANCE

$ 298,238.00

272511

FIFTH THIRD BANK

$ 271,257.81

435460

KENTUCKY STATE TREASURER

$ 268,859.08

103252

BRYANT COMMERCIAL MULTIPLE, LLC

$ 252,113.70

889821

WHAYNE SUPPLY COMPANY

$ 239,037.60

616350

CITY OF OWENSBORO

$ 227,579.68

91359

BRICKSTREET MUTUAL INSURANCE COMPANY

$ 221,241.00

616355

CITY OF OWENSBORO

$ 215,529.25

368200

PRAIRIE FARMS DAIRY

$ 205,152.65

167271

VALOR, LLC

$ 184,047.48

406750

THE LINCOLN NATIONAL

$ 173,174.09

58100

BARRET-FISHER CO., INC.

$ 159,510.80

322330

GREAT AMERICAN INSURANCE COMPANY

$ 133,221.12

657800

POMEROY IT SOLUTIONS SALES CO, INC.

$ 106,098.62

586289

NEW TECHNOLOGY NETWORK, LLC

$ 103,200.00

256435

EXTREME NETWORKS, INC.

$ 101,865.73

587810

NEWSELA, INC.

$ 96,906.00

887950

ATMOS ENERGY

$ 95,224.19

419650

K S B I T

$ 92,800.85

460800

THE LANG COMPANY

$ 85,514.99

548925

OHIO COUNTY MOTORS, LLC

$ 85,165.00

220820

AMAZON CAPITAL SERVICES

$ 75,037.81

738500

SCHOOL SPECIALTY, INC

$ 72,351.25

63600

A T & T

$ 68,842.31

732400

SCHOLASTIC INC

$ 67,738.37

109365

C & T EQUIPMENT, INC.

$ 65,859.84

711265

RIVER CITY INDUSTRIAL SERVICES INC.

$ 64,623.58

559300

MUSIC CENTRAL INC

$ 63,731.50

44859

KENTUCKY WRITING PROJECT

$ 60,100.00

749078

SCHWAN'S FOOD SERVICE, INC.

$ 58,803.04

714290 655199 402856 196719 235147 597800 590830 684100 756700 394550 325125 25610 617050 419300 851600 858315 407361 788725 124725 333360 17 272791 192510 541201 898150 766820 39911 120400 682150 373801 812309 709800 669309 19253 872200 760471 138300 418980 640865 698500 464425 238241 903005 297900 491750 622853 225807

R. J. ROBERTS, INC. PILGRIM'S PRIDE CORPORATION J T M PROVISIONS CO., INC. CUSTOM FOOD SOLUTIONS EARTHGRAINS BAKING COMPANY OFFICE EQUIPMENT COMPANY NORTHWEST EVALUATION ASSOC RABEN TIRE COMPANY INC TYCO FIRE & SECURITY (US) MANAGEMENT INC INFINITE CAMPUS, INC. GREEN RIVER REGION EDUC'L COOP, INC AMERICAN ENGINEERS, INC. OWENSBORO COMMUNITY COLLEGE K S B A UNITED REFRIGERATION INC NATIONAL FOOD GROUP, INC. JENNIE-O TURKEY STORE SALES, LLC STERNBERG INTERNATIONAL COUGHLAN COMPANIES, INC. CLIFF HAGAN BOYS & GIRLS CLUB INC INDIANA STATE INCOME TAX FILEWAVE USA INC CRISISGO, INC. MIRACLE RECREATION EQUIPMENT CO INC WILSON, HUTCHINSON & LITTLEPAGE SOFTWARE HOUSE INTERNATIONAL CHINESE FOOD SOLUTIONS, INC. CAMBRON BODY SHOP, INC. QUILL CORPORATION HOUGHTON MIFFLIN CO. TCI COMPANIES, INC. RINEY HANCOCK & CO PSC PROJECT LEAD THE WAY, INC. ALLIANT INTEGRATORS, INC. WAL MART INC. SFS, INC. CENTRAL TX COMMERCIAL A/C & HTNG. INC. K LOG INC PEARSON EDUCATION RENAISSANCE LEARNING LASER ONE EDGENUITY INC IXL LEARNING GALT HOUSE HOTEL LOWE'S HOME CENTERS INC HEALTHPARK ACI DREAMBOX LEARNING, INC.

$ 55,932.90 $ 55,211.10 $ 53,388.93 $ 50,503.65 $ 49,945.26 $ 46,367.85 $ 46,250.00 $ 40,708.37 $ 38,608.73 $ 37,533.50 $ 37,414.50 $ 37,000.00 $ 36,792.27 $ 35,593.33 $ 34,866.83 $ 33,645.70 $ 33,439.64 $ 32,700.11 $ 32,394.74 $ 32,153.66 $ 31,655.33 $ 31,641.50 $ 30,500.00 $ 28,890.00 $ 28,250.00 $ 27,783.30 $ 27,711.75 $ 27,091.21 $ 25,431.77 $ 25,356.29 $ 25,000.00 $ 24,995.00 $ 24,637.15 $ 24,394.83 $ 23,434.79 $ 23,001.93 $ 23,000.00 $ 22,824.19 $ 22,730.11 $ 22,609.00 $ 22,549.25 $ 22,100.00 $ 21,629.00 $ 21,342.29 $ 20,260.17 $ 20,004.00 $ 18,650.00

491430 488065 468297 325850 578047 711300 556830 12450 217700 739200 331100 784040 36751 629550 812325 672571 743600 387043 454610 665710 459550 180290 809358 201989 863900 10097 472899 643649 282450 851774 289639 278951 364590 394820 523600 692461 41659 180300 613200 484130 819369 134500 86281 523370 252011 814850 4329

LOVING GUIDANCE, INC. LONNIE NAVE'S SERVICE CO., INC. LAZEL, INC. GREENWELL-CHISHOLM PRINTING CO. INC. NATIONAL RAISIN COMPANY RIVER PARK CENTER, INC. TYLER TECHNOLOGIES, INC. ACTION PEST CONTROL OF OWENSBORO, INC. DISCOUNT FLOORS, INC. SCHRECKER SUPPLY COMPANY, INC. H & H MUSIC SERVICE, INC. SDE, INC. APPLE COMPUTER INC.-ACI P S S T INC TEACHERS CURRICULUM INSTITUTE PROVEN LEARNING, LLC SIEGEL'S - UNIFORMS HUBERT COMPANY LLC KOORSEN FIRE & SECURITY, INC. PRESENTATION SOLUTIONS, INC. LAKESHORE EQUIPMENT COMPANY O'BRYAN CONTRACTING & LEASING, INC. TASTY BRANDS, LLC DATA LINK COMMUNICATIONS OF IN, INC. VIRCO INC. ACADEMIC EDGE, INC. THE LEARNING COMMUNITY PEOPLEADMIN, INC. WENDELL FOSTER'S CAMPUS US POSTAL SERVICE FRONTLINE TECHNOLOGIES GROUP LLC FOLLETT SCHOOL SOLUTIONS, INC. ZACH HOBGOOD VEX ROBOTICS, INC. MECHANICAL CONSULTANTS INCORPORATED THE READING WAREHOUSE, INC. ASSURED NEACE LUKENS AGENCY, INC OWENSBORO HEALTH MEDICAL GROUP, INC. OWENSBORO AREA MUSEUM, INC. LITERACY DESIGN COLLABORATIVE, INC. THERMAL EQUIPMENT SALES, INC. CAYCE MILL SUPPLY COMPANY, INC. FWD MEDIA, INC. HERBERT L FLAKE COMPANY EKON-O-PAC, INC. TEACHING STRATEGIES, INC. A & H BALANCE COMPANY, INC.

$ 17,701.70

$ 17,700.00

$ 17,662.47

$ 17,628.83

$ 17,210.36

$ 17,193.50

$ 17,062.92

$ 16,610.35

$ 16,316.00

$ 16,266.70

$ 15,792.24

$ 15,630.00

$ 15,610.00

$ 14,954.60

$ 14,528.85

$ 14,527.50

$ 14,234.09

$ 14,167.95

$ 13,871.00

$ 13,716.27

$ 13,581.33

$ 13,340.00

$ 12,881.30

$ 12,795.34

$ 12,648.95

$ 12,150.00

$ 12,060.00

$ 11,865.00

$ 11,762.01

$ 11,750.00

$ 11,736.22

$ 11,579.80

$ 11,560.00

$ 11,252.98

$ 11,250.00

$ 10,514.07

$ 10,500.00

$ 10,078.00

$ 10,008.00

$

9,996.00

$

9,869.91

$

9,811.68

$

9,775.00

$

9,612.39

$

9,550.20

$

9,472.04

$

9,225.00

646450 644725 900925 65550 554057 49000 305550 622851 126455 530964 774100 372301 44476 815211 546710 24100 413600 257999 661500 476000 742399 418250 605950 919611 830300 439250 738400 348000 190040 401435 193930 537800 75275 236850 463785 386320 15335 784061 725325 691025 58096 589407 644600 168170 632799 408390 311300

PERMA BOUND PEPSI-COLA BOTTLING CO. WINSUPPLY OWENSBORO KY CO. PIONEER VALLEY EDUCATIONAL PRESS MOTOROLA SOLUTIONS INC SCOTT BAIRD PLUMBING & HEATING CO., INC. GENERAL GLASS COMPANY, INC. HEALTHPARK CARGILL KITCHEN SOLUTIONS, INC. M-F ATHLETIC Co., INC. REXEL USA, INC. HARBOUR HOLDING CORP AUTO WHEEL & RIM SERVICE CO., INC. TECHRESTORE MONOPRICE INC. AMERICAN BUS & ACCESSORIES, INC. JOSTENS, INC. ESB MECHANICAL LLC U S POSTMASTER LEISURE HUT ETC., INC SCENARIO LEARNING, LLC K A S S OPS FOUNDATION FOR EXCELLENCE ZOO-PHONICS W. FRANK HARSHAW & ASSOCIATES KY MUSIC EDUCATORS ASSOCIATION SCHOOL SAVERS JOHN HAUSER CREATIVE IMAGE TECHNOLOGIES TURNITIN, LLC CROWN STORE JEFFREY A. MILLAY DICK BLICK HOLDINGS INC EEC ACQUISITION LLC GUSTAVE A. LARSON COMPANY HYLAND FILTER SERVICE OWENSBORO, INC. ADVANCED PLACEMENT SUMMER INSTITUTE STAGE RIGHT SAM'S REALLY GOOD STUFF INC. BARREN COUNTY BOARD OF EDUCATION NOREDINK J W PEPPER & SON INC GREAT MINDS PARAGON LANGUAGE SERVICES, INC. JOHNSON CONTROLS, INC. GIRLS INC

$

9,161.30

$

9,005.41

$

9,004.33

$

8,885.25

$

8,816.16

$

8,558.86

$

8,411.23

$

7,850.00

$

7,836.83

$

7,799.95

$

7,720.52

$

7,696.60

$

7,681.45

$

7,404.00

$

7,345.81

$

7,335.16

$

7,274.30

$

7,100.00

$

7,052.50

$

7,003.50

$

6,952.50

$

6,750.00

$

6,740.46

$

6,651.97

$

6,640.20

$

6,633.00

$

6,619.35

$

6,510.00

$

6,490.10

$

6,337.56

$

6,330.00

$

6,230.00

$

6,119.78

$

6,099.55

$

6,059.64

$

6,039.36

$

5,850.00

$

5,772.00

$

5,565.80

$

5,561.20

$

5,500.00

$

5,375.00

$

5,349.01

$

5,281.00

$

5,252.00

$

5,035.82

$

5,000.00

259300 523595 830500 518028 339900 814857 835800 618870 846251 556725 183720 59510 752850 14250 751450 402425 615650 443100 523463 545241 209700 78335 620280 578550 273920 746550 177500 516691 435449 180629 322041 12360 529200 151259 231900 839650 166610 659750 416500 408401 443450 424550 481983 692411 115219 679700 519522

EVAPAR KENTUCKY TLC TransACT COMMUNICATIONS, INC. MARTIN FLOORING CO INC HANNAN SUPPLY COMPANY TEAMWORKS SOLUTIONS INC. TRI-STATE FIRE & SAFETY EQUIPMENT, INC. OWENSBORO DANCE THEATRE, INC. ULINE, INC. MUSICTIME INC CORPORATE DESIGN INC RITZ DEVELOPMENT LLC SHOE STOP, INC. TIME WARNER CABLE ACI SHERWIN-WILLIAMS CO JKM TRAINING, INC. OWENSBORO CATHOLIC HIGH KENTUCKY STATE TREASURER MCKEE FOODS CORPORATION MOHAWK USA DELL MARKETING LP BONGARDS CREAMERIES L&W SUPPLY CORPORATION NATIONAL SCHOOL BOARDS ASSOCIATION FISHER AUTO PARTS, INC. HOME DEPOT U.S.A., INC. CONSOLIDATED ELECTRICAL DISTRIBUTOR LUKE BRAMBLETT KENTUCKY STATE TREASURER #5054 WANDA ELAINE CONWAY STEPHANIE GRAY ACP DIRECT PAXTON MEDIA GROUP LLC REBECCA STINNETT CISSELL E A B INDUSTRIES, INC. QUALITY AUTOMOTIVE DISTRIBUTORS CORP COMFORT SYSTEMS USA (KENTUCKY) INC. PPG ARCHITECTURAL FINISHES, INC. K A S A JOHN PAUL II CATHOLIC SCHOOL INC KENTUCKY STATE TREASURER KAPLAN CORPORATION LIGHTSPEED TECHNOLOGIES, INC. READING AND WRITING PROJECT NETWORK, LLC CABINETS UNLIMITED LLC QUALITY KITCHEN SERVICE, PARTS DIV INC RING PUBLICATIONS LLC

$

4,982.40

$

4,939.00

$

4,900.00

$

4,854.00

$

4,812.31

$

4,749.35

$

4,695.30

$

4,660.00

$

4,614.39

$

4,599.75

$

4,517.93

$

4,418.80

$

4,414.42

$

4,413.52

$

4,325.33

$

4,325.25

$

4,296.22

$

4,250.00

$

4,249.05

$

4,225.31

$

4,205.40

$

4,178.65

$

4,168.69

$

4,165.00

$

4,141.99

$

4,099.42

$

4,045.46

$

4,040.00

$

4,000.00

$

4,000.00

$

3,948.00

$

3,896.89

$

3,874.34

$

3,833.18

$

3,778.60

$

3,773.91

$

3,764.00

$

3,670.70

$

3,662.00

$

3,600.00

$

3,591.50

$

3,590.36

$

3,552.00

$

3,500.00

$

3,494.35

$

3,387.35

$

3,366.00

264299 415005 565700 496579 661892 260691 534440 151248 37698 507042 838600 909311 394500 43750 185180 346710 878335 656200 637409 418958 607600 754835 854700 63689 391030 86293 661200 401459 697553 594400 279650 38380 487150 342680 879910 652580 151250 129151 389240 584210 621710 286100 417200 120910 439200 657385 784363

ELEVATOR SOLUTIONS INC KY ASSOC FOR ACADEMIC COMPETITION ARISTOTLE CORPORATION MENARD, INC. SEVERIN INTERMEDIATE HOLDINGS, LLC EWING ENTERPRISES INC. MID -AMERICA SALES ASSOCIATES, INC. CINGULAR WIRELESS SCANDIUM INC. PCMG, INC. TROPHY HOUSE, INC. /TRISONS WORTHINGTON DIRECT HOLDINGS INFINISOURCE, INC. AUDUBON AREA COMMUNITY SERVICES, INC. FRANKLIN COVEY COMPANY REEDA HART SANDRA B. WEAVER PIRANHA SHREDDING AND RECYCLING AMRIT C. PATEL K H S C A OTC DIRECT, INC. JAMIE FULCHER UNIVERSITY OF KENTUCKY BELNICK INC. RICOH USA, INC. NICHOLAS L. BRAKE POSITIVE PROMOTIONS, INC. IPEVO REMIX EDUCATION INC. INDUSTRIAL MARKETING CO., INC. E M FORD & COMPANY ARTWEAR EXPRESS MICHAEL O. HAYES TODD HARPER WEISSMAN'S DESIGNS FOR DANCE PHONAK LLC CINTAS CORPORATION # 314 CARPETS UNLIMITED International Bluegrass Music Museum MICHAEL J. NEUBERT OWENSBORO INNOVATION ACADEMY FRANCOTYP-POSTALIA, INC K A S B O LOUCON OF THE UNITED METHODIST CHURCH KY MIRROR & PLATE GLASS CO INC. PLAYSCRIPTS, INC. STEINKAMP WAREHOUSES, INC.

$

3,350.00

$

3,345.00

$

3,296.00

$

3,251.91

$

3,246.86

$

3,138.00

$

3,136.50

$

3,107.17

$

3,098.32

$

3,063.70

$

3,063.24

$

3,050.00

$

3,019.00

$

3,000.00

$

3,000.00

$

3,000.00

$

3,000.00

$

2,982.00

$

2,962.50

$

2,940.00

$

2,790.66

$

2,770.20

$

2,750.00

$

2,728.92

$

2,712.82

$

2,702.93

$

2,694.49

$

2,678.05

$

2,660.00

$

2,613.50

$

2,611.17

$

2,604.65

$

2,591.90

$

2,541.00

$

2,534.93

$

2,526.99

$

2,525.25

$

2,514.55

$

2,500.00

$

2,500.00

$

2,475.33

$

2,468.00

$

2,445.00

$

2,374.00

$

2,353.00

$

2,332.70

$

2,296.64

46900 649600 322175 822100 796370 812450 559762 600826 185171 519575 15645 640900 252000 156110 880250 204780 197723 277369 873318 752820 818262 918700 418956 46 837205 163802 616000 436930 234350 196700 456750 327997 628829 407155 792650 79100 777130 322420 737100 317450 414195 131970 411001 275853 793270 113215 11800

VARSITY BRANDS HOLDING CO., INC PETTY CASH FUND GREATAMERICA LEASING CORP. HILLYARD KENTUCKY JOSHUA E. SULLIVAN TPT HOLDINGS, LLC INFORMATION MANAGEMENT SERVICES, LLC OHIO VALLEY SPRINKLERS, LLC COUSINS UNIFORM & TUX, LLC THE MATH LEARNING CENTER ADVENTURES NCS PEARSON, INC. ELECTRO SENTRY ALARM CORP SUFIAN MUNIR, INC. WELBORN FLORAL COMPANY INC. DAVIESS CO GRIMES AVE TRANSFER STAT CYBER ACOUSTICS. LLC FLOCABULARY, LLC SCOTT WILLIAM WARD SHOE CARNIVAL, INC TEXTCASTER ADAM ZBOROWSKI KENTUCKY CENTER FOR MATHEMATICS INDEPENDENCE BANK BUCKLE DOWN/OPTIONS PUBLISHING THE COLLEGE BOARD Greater Owensboro Chamber of Commerce KENTUCKY HUMANITIES COUNCIL, INC. A. DAIGGER & COMPANY, INC. CUSTOM AUDIO-VIDEO KUSTOM KWIK-PRINT GRP REALTY LLC CORPORATION JNT RESOURCE PARTNERS LP STRAEFFER PUMP & SUPPLY, INC. BOOKS A MILLION SPECIAL INSPECTION SERVICES LLC TE AMO, INC. SCHOOL HEALTH CORP GOPHER SPORT MT LIBRARY SERVICES GAMING SUPPLY LLC UNVERISAL SERVICE SUPPLY III, INC. RONALD J. FLANNERY STROBEL EDUCATION LLC CMS COMMUNICATIONS, INC. PROSYS INFORMATION SYSTEMS, INC.

$

2,292.28

$

2,256.79

$

2,242.31

$

2,226.41

$

2,191.60

$

2,134.93

$

2,130.87

$

2,128.00

$

2,096.06

$

2,086.50

$

2,080.18

$

2,080.00

$

2,059.50

$

2,058.00

$

2,033.00

$

2,006.55

$

2,001.00

$

2,000.00

$

2,000.00

$

1,999.71

$

1,995.00

$

1,971.86

$

1,970.00

$

1,915.00

$

1,906.44

$

1,905.00

$

1,887.00

$

1,886.04

$

1,877.98

$

1,819.96

$

1,810.16

$

1,800.00

$

1,800.00

$

1,800.00

$

1,785.00

$

1,781.76

$

1,748.32

$

1,747.25

$

1,738.40

$

1,727.85

$

1,715.00

$

1,700.00

$

1,699.82

$

1,699.20

$

1,693.75

$

1,689.50

$

1,671.48

18845 888310 711200 682600 109750 542730 314549 67900 613500 17869 127400 231925 488010 588910 692460 289687 738300 118910 759462 885500 455250 56250 79431 287145 807910 788685 612150 589220 322037 716463 635950 791032 701547 152976 70191 154432 535109 259000 669200 573995 324450 625450 523561 612450 619810 150840 743610

ALLGREEN MANUFACTURING LLC WESTERN KY UNIVERSITY ABELL ELEVATOR SERVICE CO. QWEST COMMUNICATIONS CORPORATION LLC C A P INC. MOBYMAX, LLC AAA RENT A SPACE TO GO PARENT, LLC CHANNING L BETE COMPANY CITY OF OWENSBORO ALGY TRIMMINGS CO., INC. CAROLINA BIOLOGICAL SUPP ERIC ARMIN INC. ZNK PARTNERS LLC NIMCO, INC. WILLIAM B. REYNOLDS FUEL EDUCATION LLC SCHOOL NURSE SUPPLY, INC CAMBROOKE THERAPEUTICS INC. SLAMMER SYSTEMS, INC WEST MUSIC COMPANY KROGER LIMITED PARTNERSHIP BARNES & NOBLE BOOKSTORE BOOKPAL LLC KONA ICE OF EVANSVILLE LLC TALLY TRUCKING, INC. STERNO PRODUCTS, LLC OWENS TILE COMPANY NOCTI ROBERT GRAY PAINTING ROCHESTER 100 INC NEWTON PARRISH ELEMENTARY STONEWARE INC JARED REVLETT LEXINGTON HI PARTNERS LLC BIO CORPORATION KRISTIE H. CLARK MIDWEST-GRAPHIX LLC ESTES ELEMENTARY SCHOOL PRO-ED NATIONAL GEOGRAPHIC FOR KIDS GREEN RIVER DISTRICT HEALTH DEPT OWENSBORO POLICE DEPT MAZANEC, RASKIN & RYDER CO., LPA OWENSBORO INNOVATION ACADEMY Owensboro Daviess County Tennis Association, Inc. CHUBB ADAM SIEGEL

$

1,658.40

$

1,645.77

$

1,642.78

$

1,640.36

$

1,617.00

$

1,593.00

$

1,592.00

$

1,591.75

$

1,575.00

$

1,570.00

$

1,563.43

$

1,543.19

$

1,539.70

$

1,535.44

$

1,530.00

$

1,499.00

$

1,496.89

$

1,485.17

$

1,480.00

$

1,459.60

$

1,448.85

$

1,434.20

$

1,404.59

$

1,400.00

$

1,380.00

$

1,359.70

$

1,352.08

$

1,314.00

$

1,300.00

$

1,300.00

$

1,296.69

$

1,278.00

$

1,270.52

$

1,254.84

$

1,252.96

$

1,250.00

$

1,221.50

$

1,218.18

$

1,208.80

$

1,208.11

$

1,204.00

$

1,202.62

$

1,200.00

$

1,197.00

$

1,191.00

$

1,156.80

$

1,155.00

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