VENDOR ITEM DESCRIPTION AMOUNT TOTAL OZONE TRAVEL … Listing 2013-2014.pdf · vendor item...
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VENDOR ITEM DESCRIPTION AMOUNT TOTAL THE OZONE TRAVEL 300.00 300.00 3 CHIMNEY'S STRING RESOURCES BAND/ORCHESTRA SUPPLIES 585.00 3 CHIMNEY'S STRING RESOURCES GENERAL SUPPLIES 03 300.00 3 CHIMNEY'S STRING RESOURCES ORCHESTRA 802.00 1,687.00 3P LEARNING, INC. SUPPLIES ‐ TECHNOLOGY RELATED 1,360.00 1,360.00 463 DOUBLE PLAY GENERAL SUPPLIES 225.00 225.00 A QUALITY FENCE & REMODELING BUILDING MATERIALS REPL MATERI 375.00 375.00 A SMARTSIGN STORE GENERAL SUPPLIES 147.60 147.60 A UNIQUE VIDEO PRODUCATIONS OPENING DAY EXPENSES 500.00 500.00 A.G. EXIBITIONS, INC BENEFITS FAIR EXPENSES 792.00 792.00 AAA SYSTEMS TECH‐RELATED HARDWARE 8,489.75 8,489.75 AAECE TRAVEL 150.00 150.00 AARON TUCKER TRAVEL 3,229.16 3,229.16 AARON YEISER TRAVEL 552.54 552.54 ABC RENTAL CENTER GENERAL SUPPLIES 83.35 ABC RENTAL CENTER OTHER REPAIRS & MAINTENANCE 60.00 143.35 ACADEMIC THERAPY PUBLICATIONS TESTS 75.90 75.90 ACHIEVE 3000 REFERENCE MATERIALS 2,360.00 ACHIEVE 3000 TECH SOFTWARE 10,614.50 12,974.50 ACORN DISTRIBUTORS, INC. CUSTODIAL SUPPLIES INVENTORY 12,782.95 12,782.95 ACOUSTICAL SOLUTIONS GENERAL SUPPLIES 4,227.61 4,227.61 ACT GENERAL SUPPLIES 9,143.50 ACT TESTS 545.50 9,689.00 ACT EDUCATION & WORKFORCE TESTS 170.00 170.00 ACTION EQUIPMENT SALES GENERAL SUPPLIES 2,404.30 2,404.30 ACTION PEST CONTROL INC CONTRACT ROADS & GROUNDS REPAI 599.00 599.00 AD VENTURES STAFF SHIRTS & APPRECIATION 803.00 803.00 ADAM & SHELLY HOWARD REIMBURSEMENTS 50.00 50.00 ADAM SAALWAECHTER ITINERANT TRAVEL ‐ IN‐CIT 934.30 934.30 ADVANCE EDUCATION, INC SAC FEES HIGH SCHOOL 1,450.00 1,450.00 ADVANCE PIERRE FOODS COMMODITY PROCESSING 77,635.75 77,635.75 ADVENTURES GENERAL ATHLETICS 1,934.50 ADVENTURES GENERAL SUPPLIES 410.25 ADVENTURES MLES MMD ‐ EWING 140.75 ADVENTURES OFFICE 2,596.00 5,081.50 AF ADVANTAGECARE NONSHELT INS. WITHHELD PAYABLE 808.80 808.80 AGNES BOEHMAN FOOD 300.00 AGNES BOEHMAN STAFF INCENTIVES 325.00 625.00 AHA! PROCESS, INCORPORATED REGISTRATION FEES 698.00 698.00 AIRGAS/OWENSBORO‐MID AMERICA GENERAL SUPPLIES 249.19 AIRGAS/OWENSBORO‐MID AMERICA HARDWARE REPLACEMENT PARTS 377.63 626.82 ALAN LAKE BAND/ORCHESTRA SUPPLIES 400.00 400.00 ALEAH GABBARD SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00 ALI VOWELS ITINERANT TRAVEL ‐ IN‐CIT 111.12 111.12 ALICE ANN BARNARD TRAVEL 37.00 37.00 ALISON AND ASSOCIATES STAFF INCENTIVES/RETIRE GIFTS 640.00 640.00 ALISON CHRIST TRAVEL 538.54 538.54 ALL AMERICAN MUFFLER SHOP ELECTRICAL REPLACEMENT PARTS 208.00 208.00 ALL AROUND FENCING & CONSTRUCTION CONSTRUCTION SERVICES 800.00 ALL AROUND FENCING & CONSTRUCTION CONTRACT BUILDING SYSTEMS REPA 1,800.00 ALL AROUND FENCING & CONSTRUCTION CONTRACT ROADS & GROUNDS REPAI 1,750.00 ALL AROUND FENCING & CONSTRUCTION PAINT & PAINT SUPPLIES 1,950.00 6,300.00 ALL SEASONS LAWN EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 86.74 86.74 ALLISON COOMES TRAVEL 105.20 ALLISON COOMES TRAVEL ‐ OUT OF DISTRICT 141.00 246.20 ALLSHOPS HARDWARE INC CUSTODIAL SUPPLIES INVENTORY 1,072.92 ALLSHOPS HARDWARE INC EQUIPMENT 281.35 ALLSHOPS HARDWARE INC HARDWARE REPLACEMENT PARTS 1,006.03 ALLSHOPS HARDWARE INC MISCELLANEOUS SUPPLIES 18.15 2,378.45 ALLSTATE WORKPLACE DIVISION NONSHELT INS. WITHHELD PAYABLE 33,481.46
Transcript of VENDOR ITEM DESCRIPTION AMOUNT TOTAL OZONE TRAVEL … Listing 2013-2014.pdf · vendor item...
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
THE OZONE TRAVEL 300.00 300.00
3 CHIMNEY'S STRING RESOURCES BAND/ORCHESTRA SUPPLIES 585.00
3 CHIMNEY'S STRING RESOURCES GENERAL SUPPLIES 03 300.00
3 CHIMNEY'S STRING RESOURCES ORCHESTRA 802.00 1,687.00
3P LEARNING, INC. SUPPLIES ‐ TECHNOLOGY RELATED 1,360.00 1,360.00
463 DOUBLE PLAY GENERAL SUPPLIES 225.00 225.00
A QUALITY FENCE & REMODELING BUILDING MATERIALS REPL MATERI 375.00 375.00
A SMARTSIGN STORE GENERAL SUPPLIES 147.60 147.60
A UNIQUE VIDEO PRODUCATIONS OPENING DAY EXPENSES 500.00 500.00
A.G. EXIBITIONS, INC BENEFITS FAIR EXPENSES 792.00 792.00
AAA SYSTEMS TECH‐RELATED HARDWARE 8,489.75 8,489.75
AAECE TRAVEL 150.00 150.00
AARON TUCKER TRAVEL 3,229.16 3,229.16
AARON YEISER TRAVEL 552.54 552.54
ABC RENTAL CENTER GENERAL SUPPLIES 83.35
ABC RENTAL CENTER OTHER REPAIRS & MAINTENANCE 60.00 143.35
ACADEMIC THERAPY PUBLICATIONS TESTS 75.90 75.90
ACHIEVE 3000 REFERENCE MATERIALS 2,360.00
ACHIEVE 3000 TECH SOFTWARE 10,614.50 12,974.50
ACORN DISTRIBUTORS, INC. CUSTODIAL SUPPLIES INVENTORY 12,782.95 12,782.95
ACOUSTICAL SOLUTIONS GENERAL SUPPLIES 4,227.61 4,227.61
ACT GENERAL SUPPLIES 9,143.50
ACT TESTS 545.50 9,689.00
ACT EDUCATION & WORKFORCE TESTS 170.00 170.00
ACTION EQUIPMENT SALES GENERAL SUPPLIES 2,404.30 2,404.30
ACTION PEST CONTROL INC CONTRACT ROADS & GROUNDS REPAI 599.00 599.00
AD VENTURES STAFF SHIRTS & APPRECIATION 803.00 803.00
ADAM & SHELLY HOWARD REIMBURSEMENTS 50.00 50.00
ADAM SAALWAECHTER ITINERANT TRAVEL ‐ IN‐CIT 934.30 934.30
ADVANCE EDUCATION, INC SAC FEES HIGH SCHOOL 1,450.00 1,450.00
ADVANCE PIERRE FOODS COMMODITY PROCESSING 77,635.75 77,635.75
ADVENTURES GENERAL ATHLETICS 1,934.50
ADVENTURES GENERAL SUPPLIES 410.25
ADVENTURES MLES MMD ‐ EWING 140.75
ADVENTURES OFFICE 2,596.00 5,081.50
AF ADVANTAGECARE NONSHELT INS. WITHHELD PAYABLE 808.80 808.80
AGNES BOEHMAN FOOD 300.00
AGNES BOEHMAN STAFF INCENTIVES 325.00 625.00
AHA! PROCESS, INCORPORATED REGISTRATION FEES 698.00 698.00
AIRGAS/OWENSBORO‐MID AMERICA GENERAL SUPPLIES 249.19
AIRGAS/OWENSBORO‐MID AMERICA HARDWARE REPLACEMENT PARTS 377.63 626.82
ALAN LAKE BAND/ORCHESTRA SUPPLIES 400.00 400.00
ALEAH GABBARD SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00
ALI VOWELS ITINERANT TRAVEL ‐ IN‐CIT 111.12 111.12
ALICE ANN BARNARD TRAVEL 37.00 37.00
ALISON AND ASSOCIATES STAFF INCENTIVES/RETIRE GIFTS 640.00 640.00
ALISON CHRIST TRAVEL 538.54 538.54
ALL AMERICAN MUFFLER SHOP ELECTRICAL REPLACEMENT PARTS 208.00 208.00
ALL AROUND FENCING & CONSTRUCTION CONSTRUCTION SERVICES 800.00
ALL AROUND FENCING & CONSTRUCTION CONTRACT BUILDING SYSTEMS REPA 1,800.00
ALL AROUND FENCING & CONSTRUCTION CONTRACT ROADS & GROUNDS REPAI 1,750.00
ALL AROUND FENCING & CONSTRUCTION PAINT & PAINT SUPPLIES 1,950.00 6,300.00
ALL SEASONS LAWN EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 86.74 86.74
ALLISON COOMES TRAVEL 105.20
ALLISON COOMES TRAVEL ‐ OUT OF DISTRICT 141.00 246.20
ALLSHOPS HARDWARE INC CUSTODIAL SUPPLIES INVENTORY 1,072.92
ALLSHOPS HARDWARE INC EQUIPMENT 281.35
ALLSHOPS HARDWARE INC HARDWARE REPLACEMENT PARTS 1,006.03
ALLSHOPS HARDWARE INC MISCELLANEOUS SUPPLIES 18.15 2,378.45
ALLSTATE WORKPLACE DIVISION NONSHELT INS. WITHHELD PAYABLE 33,481.46
ALLSTATE WORKPLACE DIVISION SHELTERED INS. WITHHELD PAYABL 115,800.82 149,282.28
AMANDA BEELER TRAVEL ‐ OUT OF DISTRICT 774.27 774.27
AMANDA BLYTHE TRAVEL ‐ OUT OF STATE 37.00 37.00
AMANDA FERRY OTHER STUDENT ACTIVITIES 30.00
AMANDA FERRY REGISTRATION FEES 60.00 90.00
AMANDA JEROME TRAVEL 272.44 272.44
AMANDA KELLIE CHILDRESS TRAVEL 15.00 15.00
AMANDA L DAVIS TRAVEL 70.50
AMANDA L DAVIS TRAVEL ‐ OUT OF DISTRICT 840.54 911.04
AMBER SHELTON HALL TRAVEL 31.02 31.02
AMERICAN BOOK COMPANY GENERAL SUPPLIES 671.44 671.44
AMERICAN BUS & ACCESSORIES PARTS (REPAIR/REPLACEMENT) 20,751.20 20,751.20
AMERICAN EDUCATIONAL RESEARCH ASSOC REGISTRATION FEES 170.00 170.00
AMERICAN FAMILY LIFE NONSHELT INS. WITHHELD PAYABLE 4,059.30
AMERICAN FAMILY LIFE SHELTERED INS. WITHHELD PAYABL 16,837.06 20,896.36
AMERICAN FIDELITY ASSURANCE NONSHELT INS. WITHHELD PAYABLE 87,571.73
AMERICAN FIDELITY ASSURANCE SHELTERED INS. WITHHELD PAYABL 50,233.90 137,805.63
AMERICAN LEGACY PUBLISHING, INC. REFERENCE MATERIALS 2,600.28 2,600.28
AMERICAN SPEECH‐LANGUAGE‐HEARING REGISTRATION FEES 3,799.00 3,799.00
AMY BEEHN TRAVEL 1,916.82 1,916.82
AMY CHIFICI TRAVEL 44.65 44.65
AMY CLAYCOMB GENERAL SUPPLIES 46.00
AMY CLAYCOMB TRAVEL 912.48 958.48
AMY DOBBS TRAVEL 422.03 422.03
AMY JUNE ROWLEY TRAVEL 1,803.48 1,803.48
AMY LILLY REIMBURSEMENTS 100.00 100.00
AMY LINDBLOM TRAVEL 44.98 44.98
AMY OWEN WASTE REMOVAL 125.00 125.00
AMY SHUTT TRAVEL 124.55 124.55
ANDREA HEAD TRAVEL ‐ OUT OF DISTRICT 103.00 103.00
ANDREA WARD REIMBURSEMENTS 50.00 50.00
ANDREA WELLS REIMBURSEMENTS 150.00 150.00
ANGEL FREELS TRAVEL 571.05 571.05
ANGEL OWEN UNIFORMS 100.00 100.00
ANGEL PAYNE TRAVEL 37.00
ANGEL PAYNE UNIFORMS 100.00 137.00
ANGELA AUSTIN TRAVEL 82.25 82.25
ANGELA B. HOWARD TRAVEL ‐ OUT OF STATE 45.00 45.00
ANGELA GLAHN ITINERANT TRAVEL ‐ IN‐CIT 1,413.56
ANGELA GLAHN REGISTRATION FEES 70.00
ANGELA GLAHN TRAVEL 324.40 1,807.96
ANGELA GUNTER AP TRAVEL 117.40
ANGELA GUNTER TRAVEL 367.46 484.86
ANGELA HARDAWAY TRAVEL 774.79 774.79
ANGELA JONES REIMBURSEMENTS 143.35 143.35
ANGELA LINDSEY TRAVEL 30.00
ANGELA LINDSEY TRAVEL ‐ OUT OF DISTRICT 135.36 165.36
ANGELA SMITH OTHER STUDENT ACTIVITIES 80.00 80.00
ANGELIA SWIHART TRAVEL 149.80 149.80
ANGIE EATON UNIFORMS 100.00 100.00
ANGIE JUDD ITINERANT TRAVEL ‐ IN‐CIT 1,653.46
ANGIE JUDD REGISTRATION FEES 30.00
ANGIE JUDD TRAVEL 76.14 1,759.60
ANGIE MORRIS TRAVEL 37.00
ANGIE MORRIS UNIFORMS 100.00 137.00
ANIMAL TALES, LLC GENERAL SUPPLIES 295.00 295.00
ANN DOTSON ITINERANT TRAVEL ‐ IN‐CIT 419.47 419.47
ANN HARRIS TRAVEL 271.00 271.00
ANN KOSHY AP TRAVEL 117.46
ANN KOSHY TRAVEL 874.08 991.54
ANN MARIE WILLIAMS TRAVEL 154.00
ANN MARIE WILLIAMS TRAVEL ‐ OUT OF DISTRICT 70.50 224.50
ANNA OGLE REIMBURSEMENTS 53.50 53.50
ANNA SANDERS UNIFORMS 100.00 100.00
ANNA WINKLER ITINERANT TRAVEL ‐ IN‐CIT 1,614.02 1,614.02
ANNETTE GLOVER REGISTRATION FEES 246.82 246.82
ANNETTE SAPP TRAVEL 68.00 68.00
ANTHONY DUNN AP REGISTRATIONS 750.00
ANTHONY DUNN AP TRAVEL 15.00
ANTHONY DUNN TRAVEL 8.31 773.31
ANTHONY SPARKS GENERAL SUPPLIES 88.50
ANTHONY SPARKS OTHER CERTIFIED 76.14
ANTHONY SPARKS TRAVEL 1,923.86 2,088.50
ANTONIA WIMSATT GARNISHMENTS WITHHELD PAYABLE 185.14 185.14
APEX BEST CHEMICALS CUSTODIAL SUPPLIES INVENTORY 106.68
APEX BEST CHEMICALS GENERAL SUPPLIES 349.60 456.28
APOLLO HIGH SCHOOL AP EXAM‐TUTION REIMBURSEMENTS 10,623.00
APOLLO HIGH SCHOOL AWARDS 200.00
APOLLO HIGH SCHOOL GENERAL SUPPLIES 2,451.22 13,274.22
APPELBAUM TRAINING INSTITUTE REGISTRATION FEES 69.00
APPELBAUM TRAINING INSTITUTE TRAVEL 272.00 341.00
APPERSON GENERAL SUPPLIES 204.86
APPERSON OFFICE SUPPLIES 993.16 1,198.02
APPLAUSE LEARNING RESOURCES FOREIGN LANGUAGE 130.46 130.46
APPLE, INC. AES SPEECH ‐ SWIFT 200.00
APPLE, INC. AP EQUIPMENT 5,225.00
APPLE, INC. ART 2,790.00
APPLE, INC. BMS SPEECH ‐ ROBERTS 200.00
APPLE, INC. BMS SPEECH ‐ STOVALL 100.00
APPLE, INC. CCR STARTUP COSTS & SUPPLIES 1,156.95
APPLE, INC. CCR STARTUP COSTS & SUPPLIES 579.00
APPLE, INC. COMPUTER & REPLACEMENT PARTS 3,295.98
APPLE, INC. CONTRACT COMPUTER & RELATED RE 1,197.00
APPLE, INC. DC MAINT COSTS 189.80
APPLE, INC. DISCOVERY TEAM SUPPLIES/MTRLS 29.00
APPLE, INC. DISCRET‐LIB ARTS 758.00
APPLE, INC. EVES SPEECH ‐ COOMES 116.85
APPLE, INC. GENERAL SUPPLIES 16,218.03
APPLE, INC. MLES SPEECH ‐ HAAS 23.99
APPLE, INC. OFFICE 3,090.00
APPLE, INC. OTHER EQUIPMENT 299.00
APPLE, INC. OTHER SUPPLIES & MATERIALS 16,846.00
APPLE, INC. PRINCIPAL'S SUPPLIES 100.00
APPLE, INC. TECH‐RELATED HARDWARE 175,566.99
APPLE, INC. TECHNOLOGY 2,593.00
APPLE, INC. TES SPEECH ‐ VAUGHT 147.87
APPLE, INC. WLES SPEECH ‐ MALOTT 99.32 230,821.78
APPLIED INDUSTRIAL TECHNOLOGIES CUSTODIAL SUPPLIES INVENTORY 555.00
APPLIED INDUSTRIAL TECHNOLOGIES HVAC REPLACEMENT PARTS 376.84
APPLIED INDUSTRIAL TECHNOLOGIES OPERATING SUPPLIES 22.53 954.37
APRIL BENNINGFIELD TRAVEL ‐ OUT OF STATE 691.52 691.52
APRIL CRAIG‐FLOOD TRAVEL 93.38 93.38
APRIL FULKERSON START‐UP CASH 100.00
APRIL FULKERSON TRAVEL 112.99
APRIL FULKERSON UNIFORMS 100.00 312.99
APRIL KEMPLIN REIMBURSEMENTS 344.75 344.75
ARAMARK UNIFORM SERVICES THIRD PARTY LABOR 2,566.69
ARAMARK UNIFORM SERVICES UNIFORMS 2,289.75 4,856.44
ARBOR SCIENTIFIC DISCRETIONARY ‐ SCIENCE 892.31
ARBOR SCIENTIFIC GENERAL SUPPLIES 124.13 1,016.44
ARLINDA MATTINGLY TRAVEL 266.12 266.12
ARTWEAR EXPRESS GENERAL SUPPLIES 3,661.00 3,661.00
ASBO INTERNATIONAL REGISTRATION FEES 211.00 211.00
ASCD GENERAL SUPPLIES 848.27
ASCD OFFICE 89.00
ASCD REFERENCE MATERIALS 189.80
ASCD REGISTRATION FEES 2,295.00
ASCD TECH‐RELATED HARDWARE 79.00 3,501.07
ASHLEY CARTER TRAVEL ‐ OUT OF DISTRICT 70.50 70.50
ASHLEY OWEN GARNISHMENTS WITHHELD PAYABLE 200.00 200.00
ASHLEY RALPH REIMBURSEMENTS 50.00 50.00
ASIAN FOOD SOLUTIONS, INC COMMODITY PROCESSING 2,702.84 2,702.84
ASSOCIATED BUILDERS & CONTRACTORS TRAVEL 50.00 50.00
ASSOCIATED CONTROLS CUSTODIAL SUPPLIES INVENTORY 829.16 829.16
ASSOCIATED ENGINEERS, INC. ARCHITECTURAL & ENGINEERING 1,209.66
ASSOCIATED ENGINEERS, INC. CONSTRUCTION SERVICES 133.00 1,342.66
ASSOCIATION FOR BEHAVIOR ANALYSIS INTERNATIONAL REGISTRATION FEES 150.00 150.00
ASSOCIATION FOR MIDDLE LEVEL EDUCATION MEMBERSHIPS 280.00 280.00
AT&T ON‐LINE NETWORK 150,551.93
AT&T TELEPHONE 83,018.74 233,570.67
AT&T MOBILITY TELEPHONE 91,760.59 91,760.59
ATHENS PAPER COPY CENTER SUPPLIES 1,584.56
ATHENS PAPER GENERAL SUPPLIES 84,117.76 85,702.32
ATLANTIC FITNESS PRODUCTS FIT FOR LIFE SUPPLIES 49.84 49.84
ATLAS PEN & PENCIL CORP GENERAL 73.50
ATLAS PEN & PENCIL CORP GENERAL SUPPLIES 227.16 300.66
ATMOS ENERGY NATURAL GAS 223,068.45 223,068.45
AUDUBON AREA COMM SERVICES CERTIFIED SUBSTITUTE SALARY 75.00
AUDUBON AREA COMM SERVICES ELEM DEPT CURRICULUM & SUPPLIE 400.00
AUDUBON AREA COMM SERVICES FOOD 75.00
AUDUBON AREA COMM SERVICES GENERAL SUPPLIES 150.00
AUDUBON AREA COMM SERVICES OFFICE OPERATIONS 100.00
AUDUBON AREA COMM SERVICES STAFF FUNCTIONS 50.00 850.00
AUDUBON AREA COMMUNITY SERVICES TECH‐RELATED HARDWARE 6,924.00 6,924.00
AUDUBON AREA TRAINING CENTER REGISTRATION FEES 7,680.00 7,680.00
AUDUBON ELEMENTARY AWARDS 1,000.00
AUDUBON ELEMENTARY OTHER STUDENT ACTIVITIES 49.72 1,049.72
AUTO WHEEL AND RIM OTHER REPAIRS & MAINTENANCE 276.70
AUTO WHEEL AND RIM PARTS (REPAIR/REPLACEMENT) 3,311.94 3,588.64
AUTO ZONE BUILDING SYSTEMS REPLACE PARTS 23.38 23.38
AUTOMATED BUILDING CONCEPTS, INC. CUSTODIAL SUPPLIES INVENTORY 297.00
AUTOMATED BUILDING CONCEPTS, INC. HVAC REPLACEMENT PARTS 2,036.93 2,333.93
AUTOMATIC IRRIGATION SUPPLY CO. ATHLETIC FIELDS REPAIRS SUPPLI 371.25 371.25
AUTOMOTIVE INC PARTS (REPAIR/REPLACEMENT) 18.95 18.95
AVANT ASSESSMENTS AP EXAM‐TUTION REIMBURSEMENTS 700.00
AVANT ASSESSMENTS AP TUITION REIMBURSEMENTS 411.25
AVANT ASSESSMENTS FOREIGN LANGUAGE 183.75 1,295.00
AVERY D PHARR TRAVEL 314.62 314.62
AZ BATTERY STORE FIT FOR LIFE SUPPLIES 47.88 47.88
B & H PHOTO‐VIDEO ART 87.19
B & H PHOTO‐VIDEO COMPUTER & RELATED REPLACEMENT 3,949.52
B & H PHOTO‐VIDEO COMPUTER & REPLACEMENT PARTS 122.27
B & H PHOTO‐VIDEO DISCRET‐BUSINESS 571.95
B & H PHOTO‐VIDEO GENERAL SUPPLIES 1,868.96
B & H PHOTO‐VIDEO MISCELLANEOUS REVENUE 3,741.18
B & H PHOTO‐VIDEO OTHER SUPPLIES & MATERIALS 195.58
B & H PHOTO‐VIDEO SUPPLIES 267.22
B & H PHOTO‐VIDEO TECH‐RELATED HARDWARE 1,003.77
B & H PHOTO‐VIDEO TIME WARNER PEG ACCESS 4,038.43 15,846.07
B3 COPY CENTER SUPPLIES 1,309.90 1,309.90
BACKYARD BOOK FAIR GENERAL SUPPLIES 52.63 52.63
BADGE‐A‐MINIT COMPUTER LAB 119.95 119.95
BAKERS RACK GENERAL SUPPLIES 204.55 204.55
BANU VUYYURI REIMBURSEMENTS 152.00 152.00
BARBARA MCDANIEL START‐UP CASH 150.00
BARBARA MCDANIEL UNIFORMS 100.00 250.00
BARBARA MCGARVIE TRAVEL 229.56 229.56
BARBARA ROLLINS TRAVEL ‐ OUT OF STATE 50.00 50.00
BARNES & NOBLE COLLEGE BOOKSELLERS, LLC RENTAL TEXTBOOKS 28,089.25 28,089.25
BARRET‐FISHER CO., INC. CUSTODIAL EQUIPMENT REPAIR PRT 936.06
BARRET‐FISHER CO., INC. CUSTODIAL SUPPLIES INVENTORY 22,554.18
BARRET‐FISHER CO., INC. GENERAL SUPPLIES 5,648.58
BARRET‐FISHER CO., INC. INSTRUCTIONAL SUPPLIES 895.50
BARRET‐FISHER CO., INC. OFFICE SUPPLIES 143.66
BARRET‐FISHER CO., INC. OPERATING SUPPLIES 1,194.14 31,372.12
BARRY J. NEVILLE TRAVEL 122.20 122.20
BATTERIES PLUS 292 COMPUTER & RELATED REPLACEMENT 479.76
BATTERIES PLUS 292 COMPUTER & RELATED REPLACEMENY 67.90
BATTERIES PLUS 292 COMPUTER & REPLACEMENT PARTS 703.76
BATTERIES PLUS 292 CONTRACT MAINT VEHICLE REPAIR 177.00
BATTERIES PLUS 292 CUSTODIAL SUPPLIES INVENTORY 2,631.11
BATTERIES PLUS 292 ELECTRICAL REPLACEMENT PARTS 89.93
BATTERIES PLUS 292 GENERAL SUPPLIES 2,824.81
BATTERIES PLUS 292 MAINTENANCE VEHICLE REPL PARTS 227.50
BATTERIES PLUS 292 PARTS (REPAIR/REPLACEMENT) 5,442.69 12,644.46
BATTERY HEADQUARTERS INC CUSTODIAL EQUIPMENT REPAIR PRT 2,839.30
BATTERY HEADQUARTERS INC ELECTRICAL REPLACEMENT PARTS 750.60
BATTERY HEADQUARTERS INC GIRLS SOCCER 739.60 4,329.50
BATTERY TECHNOLOGY, INC. COMPUTER & REPLACEMENT PARTS 528.00 528.00
BB&T REVOLVING CREDIT A/V REPAIR PARTS 428.21
BB&T REVOLVING CREDIT AP REGISTRATIONS 350.50
BB&T REVOLVING CREDIT ATHLETIC FIELDS REPAIRS SUPPLI 998.09
BB&T REVOLVING CREDIT AUDIO/VISUAL 109.90
BB&T REVOLVING CREDIT BES MMD ‐ COLLINGNON 182.28
BB&T REVOLVING CREDIT BES MMD ‐ FORKER 214.21
BB&T REVOLVING CREDIT BES MMD ‐ GILLIM 158.83
BB&T REVOLVING CREDIT CCR STARTUP COSTS & SUPPLIES 599.00
BB&T REVOLVING CREDIT COMPUTER & RELATED REPLACEMENT 328.14
BB&T REVOLVING CREDIT COMPUTER & RELATED REPLACEMENY 24.99
BB&T REVOLVING CREDIT COMPUTER & REPLACEMENT PARTS 7,671.98
BB&T REVOLVING CREDIT COMPUTERS 11.99
BB&T REVOLVING CREDIT CUSTODIAL SUPPLIES INVENTORY 769.52
BB&T REVOLVING CREDIT DART FOUNDATION‐LIFE SCIENCES 620.04
BB&T REVOLVING CREDIT DC MAINT COSTS 103.22
BB&T REVOLVING CREDIT DCHS MMD ‐ MILLER 266.49
BB&T REVOLVING CREDIT DISCRET‐SP SVCS 24.99
BB&T REVOLVING CREDIT ELECTRICAL REPLACEMENT PARTS 179.50
BB&T REVOLVING CREDIT FIT FOR LIFE SUPPLIES 335.52
BB&T REVOLVING CREDIT FOOD 272.90
BB&T REVOLVING CREDIT GENERAL 205.00
BB&T REVOLVING CREDIT GENERAL SUPPLIES 8,787.67
BB&T REVOLVING CREDIT GENERAL SUPPLIES 09 255.98
BB&T REVOLVING CREDIT HARDWARE REPLACEMENT PARTS 232.94
BB&T REVOLVING CREDIT HUMAN SVCS/WELLNESS 59.88
BB&T REVOLVING CREDIT HVAC REPLACEMENT PARTS 1,684.39
BB&T REVOLVING CREDIT INSTRUCTIONAL EQUIPMENT 426.01
BB&T REVOLVING CREDIT LAND & BUILDING RENT 300.00
BB&T REVOLVING CREDIT LANGUAGE ARTS ‐ 8 13.46
BB&T REVOLVING CREDIT LAWN EQUIPMENT REPAIR PARTS 727.68
BB&T REVOLVING CREDIT MAINTENANCE VEHICLE REPL PARTS 947.02
BB&T REVOLVING CREDIT MISCELLANEOUS 1,024.00
BB&T REVOLVING CREDIT MISCELLANEOUS REVENUE 249.00
BB&T REVOLVING CREDIT OFFICE 1,608.00
BB&T REVOLVING CREDIT OFFICE OPERATIONS 3,490.17
BB&T REVOLVING CREDIT OPENING DAY EXPENSES 309.64
BB&T REVOLVING CREDIT OPERATING SUPPLIES 74.00
BB&T REVOLVING CREDIT OTHER EQUIPMENT 347.95
BB&T REVOLVING CREDIT OTHER REPAIRS & MAINTENANCE 1,240.00
BB&T REVOLVING CREDIT OTHER STUDENT ACTIVITIES 1,677.57
BB&T REVOLVING CREDIT PAPER 697.43
BB&T REVOLVING CREDIT PE 14.99
BB&T REVOLVING CREDIT PLUMBING REPLACEMENT PARTS 112.25
BB&T REVOLVING CREDIT REFERENCE MATERIALS 314.33
BB&T REVOLVING CREDIT REGISTRATION FEES 2,394.28
BB&T REVOLVING CREDIT RENTAL TEXTBOOKS 780.01
BB&T REVOLVING CREDIT ROADS & GROUNDS REPAIR MATERIA 385.06
BB&T REVOLVING CREDIT STAFF FUNCTIONS 19.99
BB&T REVOLVING CREDIT SUPPLIES ‐ TECHNOLOGY RELATED 436.02
BB&T REVOLVING CREDIT SVC PRCH ANT DST/ED AY W/IN ST 49.99
BB&T REVOLVING CREDIT TECH‐RELATED HARDWARE 1,554.69
BB&T REVOLVING CREDIT TECHNOLOGY 75.93
BB&T REVOLVING CREDIT TEXTBOOKS 1,281.41
BB&T REVOLVING CREDIT TRAVEL 19,852.72
BB&T REVOLVING CREDIT TRAVEL ‐ OUT OF STATE 2,292.00 67,571.76
BEACON CENTRAL AWARDS 1,000.00 1,000.00
BECKI LOWE REIMBURSEMENTS 6.00 6.00
BECKY FISCHER TRAVEL 373.38
BECKY FISCHER UNIFORMS 100.00 473.38
BECKY HOWE UNIFORMS 100.00 100.00
BECKY WARD WASTE REMOVAL 125.00 125.00
BEE JAX, INC. AGRICULTURE 317.90 317.90
BEEF 'O'BRADY'S FOOD 67.59
BEEF 'O'BRADY'S STAFF INCENTIVES 200.00 267.59
BELINDA HAGAN UNIFORMS 100.00 100.00
BELINDA MOODY UNIFORMS 100.00 100.00
BELL, ORR, AYERS & MOORE, PSC LEGAL SERVICES 16,243.47 16,243.47
BELLEVUE BAPTIST CHURCH DRIVER TRAINING 200.00 200.00
BELMONT UNIVERSITY TECH‐RELATED HARDWARE 250.00 250.00
BELNICK INC GENERAL SUPPLIES 1,199.80 1,199.80
BEN MURPHY GENERAL SUPPLIES 155.04 155.04
BENITA TURNER UNIFORMS 100.00 100.00
BENJAMIN HAMLET WASTE REMOVAL 125.00 125.00
BENOIST BROS. SUPPLY CO. BUILDING MATERIALS REPL MATERI 304.81
BENOIST BROS. SUPPLY CO. HVAC REPLACEMENT PARTS 2,650.00
BENOIST BROS. SUPPLY CO. OPERATING SUPPLIES 7.53 2,962.34
BERNARD COX TRAVEL 135.00 135.00
BERNICE HUMPHREY TRAVEL 392.92 392.92
BEST WESTERN GENERAL NELSON INN TRAVEL 139.34 139.34
BETH EDMONSON TRAVEL 956.20 956.20
BETH GORDON TRAVEL ‐ OUT OF STATE 15.00 15.00
BETHANY JONES TRAVEL 786.99 786.99
BETHANY STEELE ITINERANT TRAVEL ‐ IN‐CIT 836.60
BETHANY STEELE TRAVEL 115.26 951.86
BETTY BOWEN UNIFORMS 100.00 100.00
BETTY JO DAVIS TRAVEL 240.00
BETTY JO DAVIS WASTE REMOVAL 125.00 365.00
BETTY WATHEN GENERAL SUPPLIES 25.00
BETTY WATHEN TRAVEL 60.00 85.00
BEVERLY PAYNE TRAVEL 145.00 145.00
BIG RIVER RUBBER & GASKET GENERAL SUPPLIES 866.53
BIG RIVER RUBBER & GASKET HVAC REPLACEMENT PARTS 275.23
BIG RIVER RUBBER & GASKET OPERATING SUPPLIES 40.53
BIG RIVER RUBBER & GASKET PLUMBING REPLACEMENT PARTS 829.22 2,011.51
BIGGER FASTER STRONGER, INC. FOOTBALL 199.90 199.90
BILL SMITH OUTDOOR ADVERTISING CO. CONTRACT HVAC REPAIRS 440.00
BILL SMITH OUTDOOR ADVERTISING CO. HVAC REPLACEMENT PARTS 1,105.00
BILL SMITH OUTDOOR ADVERTISING CO. OTHER ADVERTISING 5,845.00 7,390.00
BILL'S RESTAURANT FOOD 150.00 150.00
BILLIE FULTON TRAVEL 688.79 688.79
BILLIE WILHITE UNIFORMS 100.00 100.00
BIO CORPORATION SCIENCE ‐ 8 527.22 527.22
BIO‐RAD LABORATORIES, INC. SCIENCE 130.81 130.81
BLAKE THOMAS KNOTT SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00
BLANK SHIRTS CRAIG 80.45
BLANK SHIRTS DUKES 76.29
BLANK SHIRTS GENERAL SUPPLIES 9.29
BLANK SHIRTS HARPENAU 78.24
BLANK SHIRTS THRASH 76.29 320.56
BLUE BELL CREAMERIES PURCHASED FOOD 12,862.56 12,862.56
BLUEBERRIES OF DAVIESS COUNTY PURCHASED FOOD 1,400.00 1,400.00
BLUEGRASS INTERNATIONAL TRUCKS AND BUSES GENERAL SUPPLIES 366.00 366.00
BLUEGRASS SPORTSWEAR, INC. GENERAL SUPPLIES 952.00 952.00
BOARMAN, KENYA TRAVEL 172.59 172.59
BOB HAWKINS SEPTIC TANK CLEANING OPERATING SUPPLIES 1,715.00
BOB HAWKINS SEPTIC TANK CLEANING THIRD PARTY LABOR 450.00 2,165.00
BONGARDS CREAMERIES COMMODITY PROCESSING 14,803.08 14,803.08
BONITA FRENCH TRAVEL ‐ OUT OF DISTRICT 772.86 772.86
BONNIE MALCOM REIMBURSEMENTS 20.45 20.45
BONNIE O'BRYAN TRAVEL 191.00
BONNIE O'BRYAN UNIFORMS 100.00 291.00
BOOKER'S SERVICE STATION GASOLINE 404.44 404.44
BOOKFLIX SCHOLASTIC, INC. REFERENCE MATERIALS 1,199.00 1,199.00
BOOKS ARE FUN GENERAL 110.00 110.00
BOOKS‐A‐MILLION GENERAL SUPPLIES 19.18
BOOKS‐A‐MILLION GENERAL SUPPLIES 01 38.70
BOOKS‐A‐MILLION OTHER STUDENT ACTIVITIES 195.40
BOOKS‐A‐MILLION REFERENCE MATERIALS 1,517.81
BOOKS‐A‐MILLION SPECIAL EDUCATION 99.04 1,870.13
BOOKS‐A‐MILLION.COM DISCOVERY TEAM SUPPLIES/MTRLS 59.57 59.57
BOULDEN PUBLISHING GENERAL SUPPLIES 296.65
BOULDEN PUBLISHING REFERENCE MATERIALS 88.94 385.59
BOUND TO STAY BOUND BOOK GENERAL SUPPLIES 1,302.21
BOUND TO STAY BOUND BOOK REFERENCE MATERIALS 837.88 2,140.09
BOWEN TIRE CONTRACT MAINT VEHICLE REPAIR 5,047.96
BOWEN TIRE LAWN EQUIPMENT REPAIR PARTS 1,347.05 6,395.01
BOYS TOWN PRESS SES EBD ‐ HULSEY 56.35
BOYS TOWN PRESS SES EBD ‐ WALLER 39.45 95.80
BP OIL DIESEL FUEL 2,445.93 2,445.93
BRAD'S LAWN SERVICE LLC MISCELLANEOUS 1,350.00 1,350.00
BRAINPOP GENERAL SUPPLIES 1,900.00
BRAINPOP REFERENCE MATERIALS 1,000.00
BRAINPOP SUPPLIES ‐ TECHNOLOGY RELATED 7,270.00
BRAINPOP TECH‐RELATED HARDWARE 1,780.75 11,950.75
BRANDI HAYDEN OTHER CERTIFIED 60.00 60.00
BREE SIMONE OTHER STUDENT ACTIVITIES 100.00 100.00
BRENDA BISHOP UNIFORMS 100.00 100.00
BRENDA DUKES UNIFORMS 100.00 100.00
BRENDA FULKERSON START‐UP CASH 140.00
BRENDA FULKERSON TRAVEL 2,175.46
BRENDA FULKERSON UNIFORMS 100.00 2,415.46
BRENDA POOLE MISCELLANEOUS SUPPLIES 19.67
BRENDA POOLE UNIFORMS 100.00 119.67
BRIAN PAYNE OTHER PROFESSIONAL SERVICES 105.00
BRIAN PAYNE TRAVEL 330.00 435.00
BRIARWOOD ELEMENTARY SCHOOL REGISTRATION FEES 450.00 450.00
BRIDGES TRANSITIONS CO GENERAL SUPPLIES 200.00 200.00
BRIDGET RILEY REIMBURSEMENTS 4.00 4.00
BRIDGETT BARA REIMBURSEMENTS 13.00 13.00
BRILLIANT SIGNS REFERENCE MATERIALS 300.00 300.00
BRITE‐WAY SIGN COMPANY, INC. DIR MS/HS CURRIC‐OFFICE SUPPLI 10.00
BRITE‐WAY SIGN COMPANY, INC. ELEMENTARY SCHOOL SUPPLIES 10.00
BRITE‐WAY SIGN COMPANY, INC. GENERAL SUPPLIES 2,349.60
BRITE‐WAY SIGN COMPANY, INC. OFFICE OPERATIONS 25.00
BRITE‐WAY SIGN COMPANY, INC. PROGRAM SUPPLIES 45.00 2,439.60
BRITTANY NELSON REIMBURSEMENTS 20.00 20.00
BROOKE BLANEY KING TRAVEL 135.36 135.36
BROOKE CAMPBELL TRAVEL ‐ OUT OF STATE 75.00 75.00
BROOKWOOD FARMS, INC COMMODITY PROCESSING 13,514.00 13,514.00
BROWN INDUSTRIES, INC. GRADUATION SUPPLIES 702.99 702.99
BROWNS VALLEY TRUCK EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 108.00
BROWNS VALLEY TRUCK EQUIPMENT MAINTENANCE VEHICLE REPL PARTS 10,878.80
BROWNS VALLEY TRUCK EQUIPMENT PARTS (REPAIR/REPLACEMENT) 400.79 11,387.59
BRUCE MILLAY GENERAL SUPPLIES 408.00 408.00
BRUSHWOOD LUXURY APARTMENTS LAND & BUILDING RENT 10,355.00 10,355.00
BSN SPORTS BASEBALL 352.03
BSN SPORTS BASKETBALL 655.16
BSN SPORTS PHYSICAL EDUCATION 302.96
BSN SPORTS TRACK 505.19 1,815.34
BULB AMERICA CUSTODIAL SUPPLIES INVENTORY 169.50 169.50
BULK INDUSTRIES, INC HARDWARE REPLACEMENT PARTS 172.79 172.79
BUREAU OF ED & RES OTH PROF TRAINING & DEV SVCS 2,299.00 2,299.00
BURNS ELEMENTARY SCHOOL AWARDS 200.00
BURNS ELEMENTARY SCHOOL BES MMD ‐ COLLINGNON 36.88
BURNS ELEMENTARY SCHOOL BES MMD ‐ FORKER 42.16
BURNS ELEMENTARY SCHOOL BES MMD ‐ GILLIM 26.35 305.39
BURNS MIDDLE SCHOOL AWARDS 200.00 200.00
BUSH‐KELLER SPORTING GOODS FOOTBALL 1,607.00
BUSH‐KELLER SPORTING GOODS TRACK 461.50 2,068.50
BUSINESS EQUIPMENT BROKERS A/V REPAIR PARTS 1,170.48
BUSINESS EQUIPMENT BROKERS COMPUTER & RELATED REPLACEMENT 305.33
BUSINESS EQUIPMENT BROKERS GENERAL SUPPLIES 09 203.92 1,679.73
BUSINESS EQUIPMENT, INC. GENERAL SUPPLIES 7,124.86 7,124.86
BUSLER ENTERPRISES PARTS (REPAIR/REPLACEMENT) 17,529.28 17,529.28
C & T DESIGN & EQUIPMENT CO., INC. FURNITURE & FIXTURES 8,300.00
C & T DESIGN & EQUIPMENT CO., INC. MACHINERY 3,247.00
C & T DESIGN & EQUIPMENT CO., INC. MISCELLANEOUS SUPPLIES 955.50
C & T DESIGN & EQUIPMENT CO., INC. OTHER EQUIPMENT 1,050.25 13,552.75
CALEB YORK TRAVEL ‐ IN DISTRICT 1,629.03
CALEB YORK TRAVEL ‐ OUT OF DISTRICT 699.96 2,328.99
CALLOWAY HOUSE, INC. ART SUPPLIES 36.92
CALLOWAY HOUSE, INC. BARNARD 123.91 160.83
CAMBIUM LEARNING INC. TECH SOFTWARE 3,464.51 3,464.51
CAMBROOKE THERAPEUTICS, INC PURCHASED FOOD 1,937.20 1,937.20
CAMCOR, INC. A/V REPAIR PARTS 17,497.62
CAMCOR, INC. GENERAL SUPPLIES 445.35
CAMCOR, INC. SUPPLIES ‐ TECHNOLOGY RELATED 624.70
CAMCOR, INC. TECH‐RELATED HARDWARE 1,586.30 20,153.97
CAMILLA KARVONEN TRAVEL 505.76 505.76
CAMPBELLSVILLE UNIVERSITY FOOD 30.00 30.00
CANDY STROBEL UNIFORMS 100.00 100.00
CANTEEN REFRESHMENT SERVICES FOOD 1,374.80
CANTEEN REFRESHMENT SERVICES SVC PRCH ANT DST/ED AY W/IN ST 954.23 2,329.03
CAPITAL PLAZA HOTEL TRAVEL 89.16 89.16
CAPP, INC. HVAC REPLACEMENT PARTS 555.77 555.77
CAPSTONE PRESS GENERAL SUPPLIES 50.07
CAPSTONE PRESS REFERENCE MATERIALS 876.49 926.56
CAPTASA CONFERENCE GENERAL SUPPLIES 35.00
CAPTASA CONFERENCE REGISTRATION FEES 150.00 185.00
CARA BALDWIN REIMBURSEMENTS 10.00 10.00
CARDINAL OFFICE PRODUCTS TECH EDUCATION 1,320.46
CARDINAL OFFICE PRODUCTS TECH‐RELATED HARDWARE 1,189.37 2,509.83
CAREER CRUISING GENERAL SUPPLIES 1,332.50 1,332.50
CARGILL KITCHEN SOLUTIONS, INC. COMMODITY PROCESSING 19,790.28 19,790.28
CARLA WINFIELD TRAVEL 37.00 37.00
CARLEX FOREIGN LANGUAGE 92.85 92.85
CAROL ADAMS UNIFORMS 100.00 100.00
CAROL ALVEY ITINERANT TRAVEL ‐ IN‐CIT 190.78 190.78
CAROL GREER TRAVEL 207.14
CAROL GREER UNIFORMS 100.00 307.14
CAROLE BARRASS TRAVEL 6.53 6.53
CAROLINA BIOLOGICAL SUPPLY AP SUPPLIES 510.18
CAROLINA BIOLOGICAL SUPPLY SCIENCE 71.26
CAROLINA BIOLOGICAL SUPPLY TECH‐RELATED HARDWARE 212.80 794.24
CAROLINA BIOLOGICAL SUPPLY COMPANY SCIENCE 532.49 532.49
CAROLINA CAMPOS‐GLOVER TRAVEL 75.06 75.06
CAROLINA ENVIRONMENTAL CONTRACT BUILDING SYSTEMS REPA 300.00
CAROLINA ENVIRONMENTAL HARDWARE REPLACEMENT PARTS 25.00 325.00
CAROLINA SCIENCE AP EQUIPMENT 1,034.40
CAROLINA SCIENCE SCIENCE 1,246.05 2,280.45
CAROLYN BOWLDS START‐UP CASH 100.00
CAROLYN BOWLDS TRAVEL 411.25
CAROLYN BOWLDS UNIFORMS 100.00 611.25
CARPET DECORATORS, INC. CONSTRUCTION SERVICES 33,823.14
CARPET DECORATORS, INC. GENERAL SUPPLIES 308,826.74
CARPET DECORATORS, INC. OTHER ASSETS‐FLOOR & FURNITURE 5,777.00 348,426.88
CARPETS UNLIMITED BUILDING MATERIALS REPL MATERI 202.80
CARPETS UNLIMITED HARDWARE REPLACEMENT PARTS 189.47 392.27
CARRIE COX REIMBURSEMENTS 9.85 9.85
CARRIE KIMBRELL TRAVEL 447.33 447.33
CARRIE OSBORNE TRAVEL ‐ OUT OF STATE 75.00 75.00
CARRIE WHITMER DISCRETIONARY ‐ MATH 1,015.32 1,015.32
CARTER TURF EQUIPMENT LLC BASEBALL 1,833.34
CARTER TURF EQUIPMENT LLC BOYS SOCCER 1,833.33
CARTER TURF EQUIPMENT LLC GIRLS SOCCER 1,833.33
CARTER TURF EQUIPMENT LLC OTHER EQUIPMENT 5,500.00 11,000.00
CARTRIDGE DEPOT BUSINESS 1,064.70
CARTRIDGE DEPOT COMPUTER & RELATED REPLACEMENT 2,494.85
CARTRIDGE DEPOT COMPUTER LAB 389.75
CARTRIDGE DEPOT COMPUTERS 352.00
CARTRIDGE DEPOT DISCRET‐LIB ARTS 26.36
CARTRIDGE DEPOT GENERAL 579.80
CARTRIDGE DEPOT GENERAL SUPPLIES 27,638.93
CARTRIDGE DEPOT LD 239.80
CARTRIDGE DEPOT OFFICE SUPPLIES 245.75
CARTRIDGE DEPOT OTHER EQUIPMENT 825.50
CARTRIDGE DEPOT PRINTER CARTRIDGES 17,478.39
CARTRIDGE DEPOT SPANISH 69.95
CARTRIDGE DEPOT STAFF DEVELOPER 149.95
CARTRIDGE DEPOT SUPPLIES 150.00
CARTRIDGE DEPOT SUPPLIES ‐ TECHNOLOGY RELATED 1,938.20
CARTRIDGE DEPOT TECH‐RELATED HARDWARE 919.70
CARTRIDGE DEPOT TONER 149.95 54,713.58
CARVELLA WHORLEY TRAVEL 37.00
CARVELLA WHORLEY UNIFORMS 100.00 137.00
CASH, JILL GENERAL SUPPLIES 30.00 30.00
CASSIE CAMPBELL TRAVEL 37.60 37.60
CATHERINE GENTRY FOOD 10.00
CATHERINE GENTRY TRAVEL 211.89 221.89
CATHERINE M MULLINS OTHER PROFESSIONAL SERVICES 1,200.00 1,200.00
CATHERINE P. SHELTON ACADEMIC TEAM 141.00
CATHERINE P. SHELTON TRAVEL 1,230.49 1,371.49
CATHERINE RATHER UNIFORMS 100.00 100.00
CATHY BURDEN TRAVEL 352.66 352.66
CATHY DUKE GENERAL SUPPLIES 50.00
CATHY DUKE WASTE REMOVAL 125.00 175.00
CATHY FITZHUGH REIMBURSEMENTS 8.80 8.80
CATHY J MCCARTHY UNIFORMS 100.00 100.00
CATHY MADDOX TRAVEL 203.38
CATHY MADDOX UNIFORMS 100.00 303.38
CAUDILL SEED OTHER REPAIRS & MAINTENANCE 896.44 896.44
CAYCE MILL SUPPLY CUSTODIAL SUPPLIES INVENTORY 1,435.51
CAYCE MILL SUPPLY PLUMBING REPLACEMENT PARTS 259.75 1,695.26
CDWG A/V REPAIR PARTS 3,910.74
CDWG ART 350.60
CDWG COMPUTER & RELATED REPLACE PRT 119.40
CDWG COMPUTER & RELATED REPLACEMENT 1,172.97
CDWG COMPUTER & REPLACEMENT PARTS 18,837.98
CDWG COMPUTERS 96.65
CDWG CONSUMABLE SUPPLIES/MISCELLANE 202.79
CDWG CROSS COUNTRY 47.30
CDWG DISCRET‐AG/IND 89.86
CDWG DISCRET‐FINE ARTS 113.99
CDWG DISCRET‐LIB ARTS 1,086.86
CDWG FIT FOR LIFE SUPPLIES 170.50
CDWG GENERAL SUPPLIES 4,580.20
CDWG GENERAL SUPPLIES 01 685.00
CDWG INSTRUCTIONAL EQUIPMENT 449.04
CDWG OFFICE 20.84
CDWG OTHER CONTRACT SERVICES (615.77)
CDWG OTHER EQUIPMENT 35.06
CDWG OTHER SUPPLIES & MATERIALS 9,231.74
CDWG PAPER 492.14
CDWG SCIENCE 54.01
CDWG SUPPLIES ‐ TECHNOLOGY RELATED 1,307.90
CDWG TECH‐RELATED HARDWARE 40,639.96
CDWG TECHNOLOGY 484.46
CDWG TECHNOLOGY EDUCATION 322.16 83,886.38
CECIL FARMS PRODUCE OTHER STUDENT ACTIVITIES 1,490.00
CECIL FARMS PRODUCE PURCHASED FOOD 7,224.86 8,714.86
CECILIA MILLAY TRAVEL ‐ OUT OF DISTRICT 210.50 210.50
CED INDUSTRIAL ELECTRICAL REPLACEMENT PARTS 235.00
CED INDUSTRIAL MISCELLANEOUS SUPPLIES 466.28 701.28
CELL ZONE AP EQUIPMENT 365.00 365.00
CENGAGE LEARNING BUSINESS 983.13
CENGAGE LEARNING RENTAL TEXTBOOKS 7,951.65 8,934.78
CENTRAL POLY CORP CUSTODIAL SUPPLIES INVENTORY 14,440.00
CENTRAL POLY CORP OPERATING SUPPLIES 1,990.00 16,430.00
CENTRAL PRODUCTS, INC. GENERAL SUPPLIES 03 35.94
CENTRAL PRODUCTS, INC. MISCELLANEOUS SUPPLIES 560.38
CENTRAL PRODUCTS, INC. OTHER EQUIPMENT 1,319.00 1,915.32
CENTRAL SCREEN PRINTING COOMES 165.20
CENTRAL SCREEN PRINTING GENERAL SUPPLIES 984.30
CENTRAL SCREEN PRINTING OTHER STUDENT ACTIVITIES 181.00 1,330.50
CEREBELLUM CORPORATION REFERENCE MATERIALS 176.58
CEREBELLUM CORPORATION SOCIAL STUDIES ‐ 7 164.11 340.69
CHAD ALWARD TRAVEL 487.26 487.26
CHAD ASKINS TRAVEL 1,838.86 1,838.86
CHAD POWELL REIMBURSEMENTS 15.96 15.96
CHAIR SLIPPERS.COM GENERAL SUPPLIES 4,907.23 4,907.23
CHAMPION FORD MAINTENANCE VEHICLE REPL PARTS 200.00 200.00
CHANNING BETE COMPANY GENERAL SUPPLIES 117.95 117.95
CHARACTER DEVELOPMENT GROUP GENERAL SUPPLIES 46.45 46.45
CHARCOLE APPS TECH‐RELATED HARDWARE 480.00 480.00
CHARLENE RENDER UNIFORMS 100.00 100.00
CHARLES JOHNSON GENERAL SUPPLIES 15.00 15.00
CHARLEY D. BROUGHTON TRAVEL 420.12 420.12
CHARLOTTE NEWTON WASTE REMOVAL 125.00 125.00
CHARTER CONTACT & SUPPLY LLC HVAC REPLACEMENT PARTS 247.77 247.77
CHERI HAYDEN TRAVEL ‐ OUT OF DISTRICT 112.28 112.28
CHERI JOHNSON TRAVEL 38.00 38.00
CHERIE BUNDY REIMBURSEMENTS 48.50 48.50
CHERRI CARE, INC. OTHER EQUIPMENT 524.00 524.00
CHERYL JONES TRAVEL ‐ OUT OF STATE 127.00 127.00
CHERYL PAYNE GENERAL SUPPLIES 24.51
CHERYL PAYNE TRAVEL 388.22 412.73
CHERYL ROBERTS ITINERANT TRAVEL ‐ IN‐CIT 37.24 37.24
CHICK‐FIL‐A FOOD 254.50
CHICK‐FIL‐A FOOD NON INSTR NON FOOD SVC 208.50 463.00
CHILDREN'S MUSEUM OF EVANSVILLE OTHER STUDENT ACTIVITIES 181.50 181.50
CHRISTA MARTELL WASTE REMOVAL 125.00 125.00
CHRISTIAN CTY BD OF EDUC REGISTRATION FEES 98.00 98.00
CHRISTIE GIBSON RIDEOUT GENERAL SUPPLIES 46.00 46.00
CHRISTINA DALTON TRAVEL 1,289.99 1,289.99
CHRISTINA HOWARD TRAVEL 300.46 300.46
CHRISTINE BLANDFORD AHS MMD ‐ BLANDFORD 186.93 186.93
CHRISTINE SCHWENDER REIMBURSEMENTS 127.95 127.95
CHRISTOPHER D PAYNE CONTRACT BUILDING SYSTEMS REPA 1,913.00 1,913.00
CHRISTOPHER WESTERFIELD TRAVEL 1,501.26 1,501.26
CHRISTY HALL PRATER TRAVEL 22.89 22.89
CHUCK HAYDEN AP TRAVEL 113.70
CHUCK HAYDEN DISCRETIONARY ‐ MATH 46.00
CHUCK HAYDEN TRAVEL 405.61 565.31
CINDY APPLEBY TRAVEL 142.80 142.80
CINDY ESTES REIMBURSEMENTS 10.25 10.25
CINDY GALLOWAY TRAVEL 145.70 145.70
CINDY HARDESTY AP TRAVEL 750.00
CINDY HARDESTY TRAVEL 742.98 1,492.98
CINDY WEDDING REIMBURSEMENTS 30.00 30.00
CIRCLE C CONTRACTING INC CONSTRUCTION SERVICES 4,773.50
CIRCLE C CONTRACTING INC TES BATHROOM 4,773.50 9,547.00
CITY OF OWENSBORO AHS MMD ‐ BLANDFORD 45.00
CITY OF OWENSBORO AHS MMD ‐ HIGDON 135.00
CITY OF OWENSBORO DAVIESS COUNTY OCCUP TAX PAY 206,569.90
CITY OF OWENSBORO DCHS MD GILBREATH 45.00
CITY OF OWENSBORO DCHS MMD ‐ MILLER 90.00
CITY OF OWENSBORO DISCRET‐SP SVCS 45.00
CITY OF OWENSBORO OBORO CITY OCC TAX PAYABLE 81,362.22
CITY OF OWENSBORO OPENING DAY EXPENSES 800.00
CITY OF OWENSBORO OTHER STUDENT ACTIVITIES 349.00
CITY OF OWENSBORO REGISTRATION FEES 1,600.00
CITY OF OWENSBORO ROADS & GROUNDS REPAIR MATERIA 300.12
CITY OF OWENSBORO WASTE REMOVAL 1,132.08 292,473.32
CLARION HOTEL TRAVEL ‐ OUT OF DISTRICT 169.72 169.72
CLARKE POWER SERVICES, INC. THIRD PARTY LABOR 266.40 266.40
CLAYTON DAVIS REIMBURSEMENTS 11.25 11.25
CLEAN GREEN EQUIPMENT & VEHICLE RENT 540.00 540.00
CLEAR LAW INSTITUTE REGISTRATION FEES 498.00 498.00
COACH OF THE YEAR CLINIC INC FOOTBALL 300.00 300.00
COCA‐COLA BOTTLING WORKS FOOD COSTS ‐ NON PROGRAM FOODS 2,107.05
COCA‐COLA BOTTLING WORKS PURCHASED FOOD 42,366.75 44,473.80
COCHLEAR AMERICAS GENERAL SUPPLIES 105.00 105.00
COLDSTONE CREAMERY MLES MMD ‐ EWING 40.00 40.00
COLIBRI SYSTEMS OTHER EQUIPMENT 2,254.00 2,254.00
COLLEGE VIEW MIDDLE LUNCHROOM MISCELLANEOUS 966.65 966.65
COLLEGE VIEW MIDDLE SCHOOL AWARDS 1,200.00 1,200.00
COMFORT SUITES REGISTRATION FEES 666.72 666.72
COMFUEL DIESEL FUEL 1,012,259.23
COMFUEL GASOLINE 104,341.42 1,116,600.65
COMMONWEALTH OF KENTUCKY TRAVEL 100.00 100.00
COMPASS LEARNING SUPPLIES ‐ TECHNOLOGY RELATED 3,300.00
COMPASS LEARNING TECH‐RELATED HARDWARE 4,655.00 7,955.00
COMPASS LEARNING, INC. SUPPLIES ‐ TECHNOLOGY RELATED 28,990.00
COMPASS LEARNING, INC. TECH‐RELATED HARDWARE 2,230.00 31,220.00
COMPLETE RESTUARANT MAINTENANCE OTHER REPAIRS & MAINTENANCE 190.00 190.00
COMPLIANCE & SAFETY LLC DRIVER TRAINING 248.82 248.82
CONN‐SELMER INC BAND/ORCHESTRA SUPPLIES 5,463.36 5,463.36
CONNIE BROOKS GENERAL SUPPLIES 93.00 93.00
CONNIE FLEISCHMANN UNIFORMS 100.00 100.00
CONNIE HARLEY UNIFORMS 100.00 100.00
CONNIE LOUISE LOYD TRAVEL 360.00
CONNIE LOUISE LOYD WASTE REMOVAL 125.00 485.00
CONNIE STRONG TRAVEL 484.24 484.24
CONSOLIDATED PAPER GROUP, INC. CUSTODIAL SUPPLIES INVENTORY 82,681.06
CONSOLIDATED PAPER GROUP, INC. OPERATING SUPPLIES 26,184.92 108,865.98
CONSOLIDATED PLASTICS, INC. GENERAL SUPPLIES 1,359.20 1,359.20
CONSTRUCTIVE PLAYTHINGS GENERAL SUPPLIES 01 186.80
CONSTRUCTIVE PLAYTHINGS GENERAL SUPPLIES 02 238.90 425.70
COOLGLOW.COM CHEERLEADERS 99.39 99.39
CORE ESSENTIALS GENERAL SUPPLIES 245.00 245.00
COREY JARBOE REIMBURSEMENTS 14.75 14.75
CORTNEY COTTRELL REIMBURSEMENTS 50.00 50.00
COSTUME SUPERCENTER PRODUCTION GENERAL SUPPLIES 83.09 83.09
COTY HORN TRAVEL ‐ OUT OF DISTRICT 70.50 70.50
COUNCIL FOR BETTER EDUCATION OTHER PROFESSIONAL SERVICES 2,475.00 2,475.00
COUNSELING ASSOCIATES COUNSELING ASSOCIATES 27,098.99 27,098.99
COUNTRY HEIGHTS ELEMENTARY SCHOOL AWARDS 200.00
COUNTRY HEIGHTS ELEMENTARY SCHOOL GENERAL SUPPLIES 219.00 419.00
COURIER JOURNAL REFERENCE MATERIALS 337.80 337.80
COURTNEY DURRANCE MARTIN TRAVEL 45.00 45.00
COURTNEY HAGAN MISCELLANEOUS REVENUE 125.00 125.00
COUSIN'S CONCERT ATTIRE DISCRET‐FINE ARTS 204.00 204.00
COX PAPER & PRINTING CO. COPY CENTER SUPPLIES 1,115.74
COX PAPER & PRINTING CO. GENERAL SUPPLIES 3,208.50 4,324.24
CRAIG HOWARD MISCELLANEOUS REVENUE 937.50
CRAIG HOWARD TRAVEL 1,799.77 2,737.27
CREATIVE HEALTH PRODUCTS FIT FOR LIFE SUPPLIES 852.00 852.00
CREATIVE IMAGE TECHNOLOGIES COMPUTER & RELATED REPLACEMENT 215.00
CREATIVE IMAGE TECHNOLOGIES COMPUTER EDUCATION 425.00
CREATIVE IMAGE TECHNOLOGIES GENERAL SUPPLIES 171.55
CREATIVE IMAGE TECHNOLOGIES MISCELLANEOUS 390.00
CREATIVE IMAGE TECHNOLOGIES TECH‐RELATED HARDWARE 18,304.23 19,505.78
CREATIVE R U GENERAL SUPPLIES 640.00 640.00
CROSS COUNTRY EDUCATION REGISTRATION FEES 199.00 199.00
CROSS TEC CORPORATION OTHER SUPPLIES & MATERIALS 737.18
CROSS TEC CORPORATION REFERENCE MATERIALS 1,474.37 2,211.55
CROSSROADS FORD LINCOLN, INC. OTHER FIXED ASSETS ‐ REPLACEME 24,187.00 24,187.00
CROWNE PLAZA HOTEL TRAVEL 1,064.43 1,064.43
CRS ONESOURCE CUSTODIAL SUPPLIES INVENTORY 2,745.40
CRS ONESOURCE DISCOVERY TEAM SUPPLIES/MTRLS 338.60
CRS ONESOURCE FOOD 18,407.01
CRS ONESOURCE FOOD COSTS ‐ NON PROGRAM FOODS 20,680.62
CRS ONESOURCE FOOD INSTR NON FOOD SERVICE 299.04
CRS ONESOURCE FOOD NON INSTR NON FOOD SVC 393.00
CRS ONESOURCE GENERAL SUPPLIES 5,399.59
CRS ONESOURCE HAULING OF COMMODITIES 56,983.84
CRS ONESOURCE HEALTH ROOM SUPPLIES 121.50
CRS ONESOURCE MACHINERY 57,799.00
CRS ONESOURCE MISCELLANEOUS 373.50
CRS ONESOURCE MISCELLANEOUS SUPPLIES 726.04
CRS ONESOURCE OPENING DAY EXPENSES 177.24
CRS ONESOURCE OPERATING SUPPLIES 32,524.80
CRS ONESOURCE OTHER EQUIPMENT 37,700.00
CRS ONESOURCE OTHER REPAIRS & MAINTENANCE 2,615.52
CRS ONESOURCE OTHER STUDENT ACTIVITIES 66.46
CRS ONESOURCE PURCHASED FOOD 965,992.32
CRS ONESOURCE SNACKS 65,203.41 1,268,546.89
CRYSTAL DUKE TRAVEL 15.00 15.00
CRYSTAL EVETTS OPENING DAY EXPENSES 160.00 160.00
CRYSTAL PRODUCTIONS ART 129.80 129.80
CRYSTAL SORLEY TRAVEL ‐ OUT OF STATE 75.00 75.00
CTB/MCGRAW‐HILL LLC AUDIOVISUAL MATERIALS 1,027.00 1,027.00
CUMMINS CROSSPOINT PARTS (REPAIR/REPLACEMENT) 1,384.87 1,384.87
CURRICULUM ASSOCIATES, INC. GENERAL SUPPLIES 1,317.80 1,317.80
CUSTOM AUDIO‐VIDEO, INC. A/V REPAIR PARTS 326.56
CUSTOM AUDIO‐VIDEO, INC. OFFICE SUPPLIES 85.00 411.56
CUSTOM CAR STEREO PARTS (REPAIR/REPLACEMENT) 32.98 32.98
CYNTHIA D MILLER TRAVEL 38.00 38.00
CYNTHIA GOODRID UNIFORMS 100.00 100.00
CYNTHIA MILLAY UNIFORMS 100.00 100.00
CYNTHIA OWENS TRAVEL 75.20 75.20
CYNTHIA SETTLES ITINERANT TRAVEL ‐ IN‐CIT 30.27 30.27
D & H DISTRIBUTING AP EQUIPMENT 1,913.99
D & H DISTRIBUTING GENERAL SUPPLIES 8,180.63
D & H DISTRIBUTING MISCELLANEOUS 705.60
D & H DISTRIBUTING TECH‐RELATED HARDWARE 2,590.00 13,390.22
D&S MARKETING SYSTEMS, I AP SUPPLIES 1,155.99 1,155.99
DALE DOLLINS UNIFORMS 100.00 100.00
DALE FAUGHN PROFESSIONAL SVCS ‐ OTHER 399.36 399.36
DALLAS MIDWEST GENERAL SUPPLIES 625.80 625.80
DANA BOARMAN OTHER STAFF TRAVEL 139.46
DANA BOARMAN TRAVEL 196.80 336.26
DANA BURCH TRAVEL 325.34 325.34
DANA L ALVEY GENERAL SUPPLIES 35.00 35.00
DANA PIPER GENERAL SUPPLIES 32.00 32.00
DANA ROBY UNIFORMS 100.00 100.00
DANA THORNBERRY SVC PRCH ANT DST/ED AY W/IN ST 2,200.00 2,200.00
DANCO CONSTRUCTION, INC. CONSTRUCTION SERVICES 544,442.23 544,442.23
DANCO TRIM, INC. CONTRACT MAINT VEHICLE REPAIR 1,754.00 1,754.00
DANE BURKS & CO. FITNESS FIT FOR LIFE SUPPLIES 580.00 580.00
DANE FERGUSON TRAVEL 356.70 356.70
DANIEL COUDEN GENERAL SUPPLIES 32.00 32.00
DANIEL MATTHEWS A/V REPAIR PARTS 527.00
DANIEL MATTHEWS TECH‐RELATED HARDWARE 471.50 998.50
DANIELLE LEONARD ELLIS ITINERANT TRAVEL 1,100.83 1,100.83
DANNY DALTON TRAVEL 267.00 267.00
DARMON BIDWELL REIMBURSEMENTS 7.25 7.25
DARRIN'S CLEANERS GENERAL SUPPLIES 186.94 186.94
DAVID M TAYLOR TRAVEL 1,111.77 1,111.77
DAVID MORTON TRAVEL 60.00
DAVID MORTON WASTE REMOVAL 125.00 185.00
DAVID TAYLOR TRAVEL 242.52
DAVID TAYLOR TRAVEL ‐ OUT OF DISTRICT 147.58 390.10
DAVID WOLFE GENERAL SUPPLIES 300.00 300.00
DAVIESS CO. CLERK GENERAL SUPPLIES 296.65 296.65
DAVIESS CO. COURT CLERK NOTARY 19.00 19.00
DAVIESS CO. HIGH SCHOOL ‐ GENERAL AP TUITION REIMBURSEMENTS 14,789.00
DAVIESS CO. HIGH SCHOOL ‐ GENERAL BENEFITS FAIR EXPENSES 359.77
DAVIESS CO. HIGH SCHOOL ‐ GENERAL GENERAL SUPPLIES 316.68
DAVIESS CO. HIGH SCHOOL ‐ GENERAL TRAVEL 450.00 15,915.45
DAVIESS CO. SCHOOL NUTRITION ASSOC. MISCELLANEOUS SUPPLIES 151.50 151.50
DAVIESS CO. SHERIFF'S DEPT. TAX COLLECTION FEES 385,553.05 385,553.05
DAVIESS COUNTY FISCAL COURT ROADS & GROUNDS REPAIR MATERIA 710.71
DAVIESS COUNTY FISCAL COURT WASTE REMOVAL 1,916.90 2,627.61
DAVIESS COUNTY HIGH SCHOOL AWARDS 200.00
DAVIESS COUNTY HIGH SCHOOL FOOD 130.00
DAVIESS COUNTY HIGH SCHOOL HS ATHLETIC TRAVEL 1,521.20
DAVIESS COUNTY HIGH SCHOOL MISCELLANEOUS 1,000.00 2,851.20
DAVIESS COUNTY MIDDLE SCHOOL AWARDS 1,000.00
DAVIESS COUNTY MIDDLE SCHOOL DCMS MMD ‐ HUGHES 312.04 1,312.04
DAVIESS COUNTY TEACHERS' CREDIT UNION WITHHELD PAYABLE 3,267,413.32 3,267,413.32
DAWN LAMBERT AP TRAVEL 264.77 264.77
DEBBIE BULLINGTON UNIFORMS 100.00 100.00
DEBBIE FORTNEY DISCRETIONARY ‐ MATH 154.10 154.10
DEBBIE MCPHERSON GENERAL SUPPLIES 35.00 35.00
DEBBIE MUSE TRAVEL 3,471.59 3,471.59
DEBBIE RALPH UNIFORMS 100.00 100.00
DEBBIE RHINERSON REIMBURSEMENTS 59.65 59.65
DEBBIE YECKERING WASTE REMOVAL 125.00 125.00
DEBORA ANN FULKERSON GENERAL SUPPLIES 35.00 35.00
DEBORAH FOREMAN TRAVEL 589.69 589.69
DEBORAH MUDD REIMBURSEMENTS 100.00 100.00
DEBORAH TAYLOR GENERAL SUPPLIES 40.00 40.00
DEBORAH V. CROWE MISCELLANEOUS REVENUE 18.99 18.99
DEBRA MICHELLE CLARK GENERAL SUPPLIES 68.00 68.00
DECKER EQUIPMENT ATHLETIC FIELDS REPAIRS SUPPLI 81.36
DECKER EQUIPMENT CUSTODIAL SUPPLIES INVENTORY 56.00
DECKER EQUIPMENT GENERAL SUPPLIES 5,101.27
DECKER EQUIPMENT HARDWARE REPLACEMENT PARTS 67.30
DECKER EQUIPMENT MISCELLANEOUS 70.13
DECKER EQUIPMENT OFFICE 230.80
DECKER EQUIPMENT OPERATING SUPPLIES 393.78 6,000.64
DEER PARK ELEMENTARY SCHOOL AWARDS 200.00
DEER PARK ELEMENTARY SCHOOL OTHER STUDENT ACTIVITIES 200.00 400.00
DEIDRE GOODMAN GENERAL SUPPLIES 117.34 117.34
DELILAH HIGDON WASTE REMOVAL 125.00 125.00
DELORES BROWN REIMBURSEMENTS 20.00 20.00
DELTA EDUCATION COOMES 13.64
DELTA EDUCATION DUCKWALL 13.67
DELTA EDUCATION WELLS 13.64 40.95
DEMCO EDUCATIONAL CORP GENERAL SUPPLIES 1,490.76 1,490.76
DEMCO, INC. GENERAL SUPPLIES 572.71
DEMCO, INC. SVC PRCH ANT DST/ED AY W/IN ST 210.25 782.96
DEMOULIN BROS. & CO. BAND 10,314.00
DEMOULIN BROS. & CO. BAND/ ORCHESTRA SUPPLIES 3,600.00
DEMOULIN BROS. & CO. DISCRET‐FINE ARTS 3,049.80
DEMOULIN BROS. & CO. GENERAL SUPPLIES 14,500.00
DEMOULIN BROS. & CO. GENERAL SUPPLIES 01 30,000.00
DEMOULIN BROS. & CO. OFFICE OPERATIONS 25,526.90 86,990.70
DENICE MOORE TRAVEL ‐ OUT OF STATE 144.00 144.00
DENISE BASHAM WASTE REMOVAL 125.00 125.00
DENISE GROSS TRAVEL 680.03 680.03
DENISE PREECE TRAVEL 188.47 188.47
DENNIS KESSINGER DRIVER TRAINING 50.00 50.00
DENNIS SOLLMAN GENERAL SUPPLIES 35.00 35.00
DENNY MFG. COMPANY, INC. MISCELLANEOUS REVENUE 395.97 395.97
DESCON MISCELLANEOUS SUPPLIES 4,788.00 4,788.00
DESTINATION EDUCATION DISCOVERY TEAM SUPPLIES/MTRLS 78.35 78.35
DESTINY CLARK TRAVEL ‐ OUT OF DISTRICT 229.20 229.20
DESTINY HULSEY TRAVEL 2.82 2.82
DEUTSCHE BANK NATIONAL TRUST COMPANY RENTALS OF COMPTR & RLTD EQUIP 335,814.31 335,814.31
DEVELOPMENTAL RESOURCES, INC. LD 278.00 278.00
DEZYNE, INC. CONSTRUCTION SERVICES 2,532.05 2,532.05
DH WIRELESS SOLUTIONS OTHER EQUIPMENT 1,682.98 1,682.98
DIAMOND LAKE DCHS MD GILBREATH 30.00
DIAMOND LAKE DCHS MMD ‐ MILLER 78.00 108.00
DIAMOND LANES SOUTH DCHS MMD ‐ MILLER 30.00
DIAMOND LANES SOUTH GENERAL SUPPLIES 79.00
DIAMOND LANES SOUTH OTHER STUDENT ACTIVITIES 215.00
DIAMOND LANES SOUTH TES MD ‐ MCATEE 9.00
DIAMOND LANES SOUTH TES MD ‐ ZBOROWSKI 6.00 339.00
DIANA PEDLEY AP TUITION REIMBURSEMENTS 267.00 267.00
DIANA R. COLE TRAVEL ‐ OUT OF STATE 120.00 120.00
DIANA WORTHINGTON UNIFORMS 100.00 100.00
DIANE BEUMEL TRAVEL 532.96 532.96
DIANE EARLE OBORO MUSEUM OF FINE ART 200.00 200.00
DIANE FULKERSON TRAVEL ‐ OUT OF STATE 144.76 144.76
DIANE HOHL RENTAL TEXTBOOKS 4,249.00 4,249.00
DIANE LOSSIE WASTE REMOVAL 125.00 125.00
DIANE'S BAKERY FOOD 100.85 100.85
DIANNA BURDEN TRAVEL 425.75 425.75
DIANNE MACKEY TRAVEL 1,940.87 1,940.87
DICK BLICK ART MATERIALS ART 5,097.75
DICK BLICK ART MATERIALS DISCOVERY TEAM SUPPLIES/MTRLS 95.76 5,193.51
DIDAX EDUCATIONAL RESOURCES MATH ‐ 6 169.60 169.60
DIEDRE GENTRY TRAVEL 203.38
DIEDRE GENTRY UNIFORMS 100.00 303.38
DIESEL INJECTION SERVICE CO. INC PARTS (REPAIR/REPLACEMENT) 11,751.72 11,751.72
DIFFERENT ROADS TO LEARNING, LLC GENERAL SUPPLIES 14.95 14.95
DIGITAL DOC COMPUTER & RELATED REPLACEMENT 1,295.00
DIGITAL DOC COMPUTER & RELATED REPLACEMENY 164.00
DIGITAL DOC COMPUTER & REPLACEMENT PARTS 89.00
DIGITAL DOC GENERAL SUPPLIES 40.00
DIGITAL DOC GENERAL SUPPLIES 10 366.00
DIGITAL DOC OTHER REPAIRS & MAINTENANCE 269.00
DIGITAL DOC TECH‐RELATED HARDWARE 89.00
DIGITAL DOC TELEPHONE 110.00 2,422.00
DIGITAL JUICE, INC MISCELLANEOUS REVENUE 2,276.17 2,276.17
DINAH M. BICKETT UNIFORMS 100.00 100.00
DINE COMPANY MACHINERY 6,974.16 6,974.16
DIOCESE OF OWENSBORO CONSULTANT 2,400.00
DIOCESE OF OWENSBORO REGISTRATION FEES 437.75 2,837.75
DISCOUNT MAGAZINE SUBSCRIPTION REFERENCE MATERIALS 1,485.35 1,485.35
DISCOUNT OFFICE ITEMS INSTRUCTIONAL SUPPLIES 236.25 236.25
DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 763.54
DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 02 98.76 862.30
DISNEY EDUCATIONAL PRODU SCIENCE ‐ 6 90.75
DISNEY EDUCATIONAL PRODU SCIENCE ‐ 7 90.75
DISNEY EDUCATIONAL PRODU SCIENCE ‐ 8 90.74 272.24
DJ BOB SMITH OTHER STUDENT ACTIVITIES 100.00 100.00
DOLLAR GENERAL CORPORATION GENERAL SUPPLIES 300.00 300.00
DOLORES SIMON MISCELLANEOUS SUPPLIES 47.42
DOLORES SIMON UNIFORMS 100.00 147.42
DONNA ADCOCK TRAVEL 30.08 30.08
DONNA C. HOWARD TRAVEL 269.38 269.38
DONNA EBELHAR OTHER STUDENT ACTIVITIES 52.21
DONNA EBELHAR START‐UP CASH 240.00
DONNA EBELHAR TRAVEL 1,552.19
DONNA EBELHAR UNIFORMS 100.00 1,944.40
DONNA GOODALL UNIFORMS 100.00 100.00
DONNA HAYDEN UNIFORMS 100.00 100.00
DONNA HODSKINS WASTE REMOVAL 125.00 125.00
DONNA HORSLEY GENERAL SUPPLIES 35.00
DONNA HORSLEY WASTE REMOVAL 125.00 160.00
DONNA JOHNSON DISCRETIONARY ‐ MATH 46.00 46.00
DONNA K. MILLS TRAVEL 382.91 382.91
DONNA LANHAM TRAVEL ‐ OUT OF DISTRICT 199.20 199.20
DONNA MAUZY GENERAL SUPPLIES 35.00
DONNA MAUZY WASTE REMOVAL 125.00 160.00
DONNA RICHARD START‐UP CASH 100.00
DONNA RICHARD TRAVEL 661.07
DONNA RICHARD UNIFORMS 100.00 861.07
DONNA SOUTHARD GENERAL SUPPLIES 380.00 380.00
DONNA WALTERS TRAVEL 242.42 242.42
DOREEN ABBOTT TRAVEL ‐ OUT OF STATE 144.00 144.00
DORIAN BUSINESS SYSTEMS, INC COMPUTERS 225.00 225.00
DORIS COX REIMBURSEMENTS 5.45 5.45
DORIS WILLIAMS UNIFORMS 100.00 100.00
DOUG HILLENBRAND ITINERANT TRAVEL ‐ IN‐CIT 1,410.94
DOUG HILLENBRAND REGISTRATION FEES 218.02 1,628.96
DREAMBOX TECH SOFTWARE 1,000.00 1,000.00
DUDLEY MITCHELL REIMBURSEMENTS 189.30 189.30
DUN AND BRADSTREET CREDIBILITYCORP. REGISTRATION FEES 449.00 449.00
E. M. FORD & COMPANY LIABILITY INSURANCE 805.00 805.00
E.R.S. EQUIPMENT REPAIR & SERVICE CONTRACT MAINT VEHICLE REPAIR 594.12
E.R.S. EQUIPMENT REPAIR & SERVICE CONTRACT MISC FIXED ASSET REPA 399.50 993.62
EAB INDUSTRIES OTHER PROFESSIONAL SERVICES 1,301.27 1,301.27
EAI EDUCATION BUSINESS 115.82
EAI EDUCATION DCMS MMD ‐ HUGHES 171.28
EAI EDUCATION GENERAL SUPPLIES 391.40
EAI EDUCATION INSTRUCTIONAL MATERIALS 441.88
EAI EDUCATION MATH 558.63
EAI EDUCATION OTHER SUPPLIES & MATERIALS 900.88
EAI EDUCATION SPECIAL SERVICES SUPPLIES 59.38 2,639.27
EARTH'S BIRTHDAY GENERAL SUPPLIES 01 168.90
EARTH'S BIRTHDAY GENERAL SUPPLIES 02 87.00
EARTH'S BIRTHDAY GENERAL SUPPLIES 03 84.99 340.89
EARTHGRAINS BAKING COMPANIES, INC. FOOD 1,520.47
EARTHGRAINS BAKING COMPANIES, INC. FOOD COSTS ‐ NON PROGRAM FOODS 2,197.50
EARTHGRAINS BAKING COMPANIES, INC. PURCHASED FOOD 93,749.03 97,467.00
EAST VIEW ELEMENTARY SCHOOL AWARDS 1,200.00 1,200.00
EASTERN HIGH SCHOOL XC CROSS COUNTRY 40.00 40.00
EASTERN KY UNIVERSITY REGISTRATION FEES 110.00 110.00
EBSCO INFORMATION SERVICES GENERAL SUPPLIES 197.21
EBSCO INFORMATION SERVICES REFERENCE MATERIALS 2,386.90
EBSCO INFORMATION SERVICES SVC PRCH ANT DST/ED AY W/IN ST 253.88 2,837.99
ECT SERVICES GENERAL SUPPLIES 500.00
ECT SERVICES TECH‐RELATED HARDWARE 4,000.00 4,500.00
ED'S SHARPENING SERVICE HARDWARE REPLACEMENT PARTS 22.00
ED'S SHARPENING SERVICE OPERATING SUPPLIES 32.00 54.00
EDGE ICE CENTER OTHER STUDENT ACTIVITIES 24.00 24.00
EDGENUITY GENERAL SUPPLIES 35,000.00 35,000.00
EDHELPER.COM REFERENCE MATERIALS 299.85 299.85
EDMENTUM GENERAL SUPPLIES 6,832.25
EDMENTUM REFERENCE MATERIALS 5,710.30
EDMENTUM SUPPLEMENTARY BKS/STUDY GUIDES 745.50
EDMENTUM SUPPLIES ‐ TECHNOLOGY RELATED 45,439.98
EDMENTUM SVC PRCH ANT DST/ED AY W/IN ST 4,271.40
EDMENTUM TECH‐RELATED HARDWARE 7,342.67 70,342.10
EDNA GOODALL TRAVEL 135.92 135.92
EDUCATION WEEK REFERENCE MATERIALS 89.94 89.94
EDUCATIONAL DESIGN LLC ELEMENTARY SCHOOL SUPPLIES 69.00
EDUCATIONAL DESIGN LLC REGISTRATION FEES 1,770.00
EDUCATIONAL DESIGN LLC TRAVEL ‐ OUT OF STATE 4,130.00 5,969.00
EDUCATIONAL ELECTRONNICS DISCRETIONARY ‐ MATH 858.55 858.55
EDUCATIONAL RESEARCH NEWSLETTER ELEM DEPT CURRICULUM & SUPPLIE 197.00
EDUCATIONAL RESEARCH NEWSLETTER GENERAL SUPPLIES 204.50
EDUCATIONAL RESEARCH NEWSLETTER REGISTRATION FEES 197.00 598.50
EDUCATOR'S OUTLET INSTRUCTIONAL MATERIALS 139.78 139.78
EDUCATORS TRAINING NETWORK OTH PROF TRAINING & DEV SVCS 537.00 537.00
EDUPRESS GATES 51.40 51.40
EDVOTEK AP SUPPLIES 163.90 163.90
EKON‐O‐PAK MISCELLANEOUS SUPPLIES 3,449.00
EKON‐O‐PAK OPERATING SUPPLIES 6,374.10 9,823.10
EL TUCAN GENERAL SUPPLIES 102.32 102.32
ELDER PIPE & SUPPLY CO., INC. ATHLETIC FIELDS REPAIRS SUPPLI 131.44
ELDER PIPE & SUPPLY CO., INC. BUILDING MATERIALS REPL MATERI 88.76
ELDER PIPE & SUPPLY CO., INC. COMPUTER & RELATED REPLACEMENT 6.79
ELDER PIPE & SUPPLY CO., INC. GENERAL SUPPLIES 6.29
ELDER PIPE & SUPPLY CO., INC. GENERAL SUPPLIES 10 13.86
ELDER PIPE & SUPPLY CO., INC. HVAC REPLACEMENT PARTS 574.35
ELDER PIPE & SUPPLY CO., INC. PLUMBING REPLACEMENT PARTS 30.45 851.94
ELECTRICAL EQUIPMENT REPAIR CONTRACT HVAC REPAIRS 1,311.44
ELECTRICAL EQUIPMENT REPAIR HVAC REPLACEMENT PARTS 4,334.79
ELECTRICAL EQUIPMENT REPAIR OPERATING SUPPLIES 372.08
ELECTRICAL EQUIPMENT REPAIR PLUMBING REPLACEMENT PARTS 212.26 6,230.57
ELISSA DIANE PAYNE START‐UP CASH 385.00
ELISSA DIANE PAYNE TRAVEL 1,529.00
ELISSA DIANE PAYNE UNIFORMS 100.00 2,014.00
ELIZABETH AYER GENERAL SUPPLIES 134.82 134.82
ELIZABETH JEAN‐BAPTISTE OTHER PROFESSIONAL SERVICES 407.82 407.82
ELIZABETH JONES WASTE REMOVAL 125.00 125.00
ELIZABETH MCFADDEN ITINERANT TRAVEL ‐ IN‐CIT 1,151.16
ELIZABETH MCFADDEN TRAVEL 115.92 1,267.08
ELIZABETH O'DONOGHUE TRAVEL ‐ OUT OF STATE 330.66 330.66
ELLEN GAYNOR TRAVEL 932.22 932.22
ELLEN WIMSATT TRAVEL 203.38
ELLEN WIMSATT UNIFORMS 100.00 303.38
ELLEVATION GENERAL SUPPLIES 12,800.00 12,800.00
ELLISON EDUCATIONAL EQUIPMENT, INC. REFERENCE MATERIALS 20.00 20.00
ELSIE FRENCH UNIFORMS 100.00 100.00
EMEDCO CUSTODIAL SUPPLIES INVENTORY 114.21 114.21
EMILY CHEN LAND & BUILDING RENT 44.00 44.00
EMILY PORTER ITINERANT TRAVEL ‐ IN‐CIT 297.04 297.04
ENTERASYS NETWORKS* COMPUTER & RELATED REPLACE PRT 3,958.25
ENTERASYS NETWORKS* COMPUTER & REPLACEMENT PARTS 10,236.03
ENTERASYS NETWORKS* GENERAL SUPPLIES 27,281.10
ENTERASYS NETWORKS* SUPPLIES ‐ TECHNOLOGY RELATED 12,601.22 54,076.60
EPES SOFTWARE SUPPLIES ‐ TECHNOLOGY RELATED 1,602.00 1,602.00
EPICURE DIGITAL SYSTEMS MISCELLANEOUS SUPPLIES 2,326.95 2,326.95
EPS LITERACY & INTERVENTION REFERENCE MATERIALS 2,778.20
EPS LITERACY & INTERVENTION TEXTBOOKS 229.68 3,007.88
EQUIPMENT REPAIR & SERVICE LAWN EQUIPMENT REPAIR PARTS 342.50 342.50
ERB LAWN EQUIPMENT REPAIR PARTS 24.86 24.86
ERICA SELBY TRAVEL 277.40 277.40
ESRI, INC. GENERAL SUPPLIES 1,400.00 1,400.00
ETA HAND2MIND INSTRUCTIONAL SUPPLIES 394.74
ETA HAND2MIND MATH ‐ 6 246.06
ETA HAND2MIND REFERENCE MATERIALS 93.40
ETA HAND2MIND SUPPLIES ‐ TECHNOLOGY RELATED 458.87 1,193.07
EUGENE O'FLYNN TRAVEL 904.00 904.00
EVANS APPLIANCE SERVICE GENERAL SUPPLIES 75.50 75.50
EVANSVILLE COURIER REFERENCE MATERIALS 345.75 345.75
EVAPAR, INC. CONTRACT BUILDING SYSTEMS REPA 634.82 634.82
EVERSCAPES LANDSCAPE SUPPLY & RENTAL ROADS & GROUNDS REPAIR MATERIA 100.00 100.00
EXPLORELEARNING SUPPLIES ‐ TECHNOLOGY RELATED 11,015.33 11,015.33
EZELL HARDING CHRISTIAN SCHOOL REGISTRATION FEES 60.00 60.00
FAIRFIELD INN AND SUITES HS ATHLETIC TRAVEL 555.96 555.96
FAITH YOUNG TRAVEL ‐ OUT OF DISTRICT 190.80 190.80
FAMILY BEDROCK LLC CHES SPEECH ‐ BLUE 15.50 15.50
FASTENAL COMPANY HARDWARE REPLACEMENT PARTS 221.02
FASTENAL COMPANY PARTS (REPAIR/REPLACEMENT) 12.06 233.08
FAYE KLEE MISCELLANEOUS REVENUE 1,875.00 1,875.00
FBLA‐PBL, NLC REGISTRATION TRAVEL 190.00 190.00
FEDERAL EXPRESS POSTAGE & PO BOX RENT 125.95 125.95
FELICIA LOCHER REIMBURSEMENTS 21.65 21.65
FELLOWSHIP OF CHRISTIAN ATHLETES FOOTBALL 100.00 100.00
FELTS LOCK & ALARM HARDWARE REPLACEMENT PARTS 22.68 22.68
FIDELITY SECURITY LIFE EMPLOYER PAID BENEFITS 262.56
FIDELITY SECURITY LIFE SHELTERED INS. WITHHELD PAYABL 95,013.13 95,275.69
FISHER SCIENCE EDUCATION AP SUPPLIES 301.08
FISHER SCIENCE EDUCATION TECH‐RELATED HARDWARE 553.58 854.66
FLAG STORE USA GENERAL SUPPLIES 136.15 136.15
FLINN SCIENTIFIC, INC. AP EQUIPMENT 1,289.06
FLINN SCIENTIFIC, INC. OTHER STUDENT ACTIVITIES 88.50
FLINN SCIENTIFIC, INC. SCIENCE ‐ 7 135.89 1,513.45
FOLLETT SCHOOL SOLUTIONS, INC GENERAL SUPPLIES 5,546.14
FOLLETT SCHOOL SOLUTIONS, INC OTHER CONTRACT SERVICES (40.24)
FOLLETT SCHOOL SOLUTIONS, INC REFERENCE MATERIALS 5,338.15 10,844.05
FOLLETT SOFTWARE COMPANY GENERAL SUPPLIES 4,770.84
FOLLETT SOFTWARE COMPANY LANGUAGE ARTS 181.80
FOLLETT SOFTWARE COMPANY OFFICE 700.00
FOLLETT SOFTWARE COMPANY REFERENCE MATERIALS 5,848.27
FOLLETT SOFTWARE COMPANY SUPPLIES ‐ TECHNOLOGY RELATED 2,800.00
FOLLETT SOFTWARE COMPANY SVC PRCH ANT DST/ED AY W/IN ST 4,200.00
FOLLETT SOFTWARE COMPANY TECH‐RELATED HARDWARE 249.50 18,750.41
FOUNDATION FOR DCPS CONSULTANT 1,250.00
FOUNDATION FOR DCPS DUES WITHHELD PAYABLE 5,069.08
FOUNDATION FOR DCPS REGISTRATION FEES 400.00 6,719.08
FOUNTAINS CATERING LLC ELEM DEPT SNACKS FOR MEETINGS 31.20
FOUNTAINS CATERING LLC TRAVEL 280.80
FOUNTAINS CATERING LLC TRAVEL ‐ OUT OF STATE 280.80 592.80
FOUR STAR SHEET METAL BUILDING MATERIALS REPL MATERI 45.00
FOUR STAR SHEET METAL HARDWARE REPLACEMENT PARTS 541.00
FOUR STAR SHEET METAL LAWN EQUIPMENT REPAIR PARTS 35.00
FOUR STAR SHEET METAL OPERATING SUPPLIES 456.00 1,077.00
FRANCOTYP‐POSTALIA, INC. COPIER RENTAL 4,951.94
FRANCOTYP‐POSTALIA, INC. GENERAL SUPPLIES 300.00
FRANCOTYP‐POSTALIA, INC. OFFICE 1,881.03
FRANCOTYP‐POSTALIA, INC. POSTAGE 668.50
FRANCOTYP‐POSTALIA, INC. POSTAGE & PO BOX RENT 23,572.68 31,374.15
FRANK G RINEY, III TRAVEL 336.50 336.50
FRANKLIN COVEY CO. GENERAL SUPPLIES 3,364.69
FRANKLIN COVEY CO. OFFICE 3,217.50
FRANKLIN COVEY CO. PD REGISTRATION 1,475.00
FRANKLIN COVEY CO. REFERENCE MATERIALS 1,646.56
FRANKLIN COVEY CO. REGISTRATION FEES 6,305.00
FRANKLIN COVEY CO. TEXTBOOKS 3,062.50
FRANKLIN COVEY CO. TRAVEL 845.00 19,916.25
FRANKLIN SIMPSON MIDDLE SCHOOL TRAVEL 825.00 825.00
FRIENDS OF PIONEER VILLAGE DCMS MMD ‐ HUGHES 9.00 9.00
FROG PUBLICATIONS WELLS 36.90 36.90
FRONTLINE TECHNOLOGIES, INC. SUPPLIES ‐ TECHNOLOGY RELATED 18,812.60 18,812.60
FRYSC COALITION OF KY, INC. REGISTRATION FEES 25.00 25.00
FULL COMPASS SYSTEMS, LTD. ATHLETIC FIELDS REPAIRS SUPPLI 748.50
FULL COMPASS SYSTEMS, LTD. GENERAL SUPPLIES 560.00
FULL COMPASS SYSTEMS, LTD. GENERAL SUPPLIES 09 236.49 1,544.99
GADDIS EARTH PRODUCTS ROADS & GROUNDS REPAIR MATERIA 600.00 600.00
GAIL WALLER TRAVEL ‐ OUT OF DISTRICT 60.00 60.00
GALLUP, INC. TEACHER INSIGHT 15,459.00 15,459.00
GALT HOUSE ACADEMIC TEAM 1,679.65
GALT HOUSE AP TRAVEL 1,648.62
GALT HOUSE COMPUTERS 313.30
GALT HOUSE GENERAL SUPPLIES 178.35
GALT HOUSE OFFICE 297.30
GALT HOUSE TRAVEL 16,027.10
GALT HOUSE TRAVEL ‐ OUT OF DISTRICT 577.24 20,721.56
GANDY INC GENERAL SUPPLIES 668.00 668.00
GARRETT BOOK CO. REFERENCE MATERIALS 1,571.21 1,571.21
GARY'S AUTO PARTS OTHER REPAIRS & MAINTENANCE 32.50 32.50
GARY'S FLEUR DE LIS GENERAL SUPPLIES 45.00 45.00
GAYLE MILLS CHEERLEADERS 25.00 25.00
GAYLORD BROS. GENERAL SUPPLIES 1,241.80 1,241.80
GAYNELL HITE TRAVEL 235.29 235.29
GCS SERVICE, INC. OTHER REPAIRS & MAINTENANCE 283.30 283.30
GE CAPITAL RETAIL BANK/AMAZON A/V REPAIR PARTS 1,137.85
GE CAPITAL RETAIL BANK/AMAZON AP SUPPLIES 297.29
GE CAPITAL RETAIL BANK/AMAZON ART 153.48
GE CAPITAL RETAIL BANK/AMAZON ATHLETIC FIELDS REPAIRS SUPPLI 159.90
GE CAPITAL RETAIL BANK/AMAZON AUDIO/VISUAL 2,519.29
GE CAPITAL RETAIL BANK/AMAZON BUILDING MATERIALS REPL MATERI 247.99
GE CAPITAL RETAIL BANK/AMAZON BUILDING SYSTEMS REPLACE PARTS 142.54
GE CAPITAL RETAIL BANK/AMAZON BUSINESS 155.02
GE CAPITAL RETAIL BANK/AMAZON CCR STARTUP COSTS & SUPPLIES 162.31
GE CAPITAL RETAIL BANK/AMAZON CHORUS 15.50
GE CAPITAL RETAIL BANK/AMAZON COMPUTER & RELATED REPLACEMENT 300.67
GE CAPITAL RETAIL BANK/AMAZON COMPUTER & RELATED REPLACEMENY 168.99
GE CAPITAL RETAIL BANK/AMAZON COMPUTER & REPLACEMENT PARTS 1,815.05
GE CAPITAL RETAIL BANK/AMAZON COMPUTER LAB 41.00
GE CAPITAL RETAIL BANK/AMAZON CONSUMABLE SUPPLIES 368.00
GE CAPITAL RETAIL BANK/AMAZON CONSUMABLE SUPPLIES/MISCELLANE 100.10
GE CAPITAL RETAIL BANK/AMAZON CONTRACT COMPUTER & RELATED RE 160.35
GE CAPITAL RETAIL BANK/AMAZON COOMES 163.70
GE CAPITAL RETAIL BANK/AMAZON COPY CENTER SUPPLIES 4.57
GE CAPITAL RETAIL BANK/AMAZON COZART 16.98
GE CAPITAL RETAIL BANK/AMAZON CUSTODIAL SUPPLIES INVENTORY 287.89
GE CAPITAL RETAIL BANK/AMAZON DAVIS 121.70
GE CAPITAL RETAIL BANK/AMAZON DC MAINT COSTS 939.37
GE CAPITAL RETAIL BANK/AMAZON DISCOVERY TEAM SUPPLIES/MTRLS 176.83
GE CAPITAL RETAIL BANK/AMAZON DISCRET‐LIB ARTS 983.01
GE CAPITAL RETAIL BANK/AMAZON DISCRET‐SP SVCS 285.15
GE CAPITAL RETAIL BANK/AMAZON DPES SPEECH ‐ LEONARD 69.98
GE CAPITAL RETAIL BANK/AMAZON ELECTRICAL REPLACEMENT PARTS 2,111.09
GE CAPITAL RETAIL BANK/AMAZON ENGLISH 1,039.00
GE CAPITAL RETAIL BANK/AMAZON GATES 32.82
GE CAPITAL RETAIL BANK/AMAZON GENERAL 254.50
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 17,131.90
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 01 88.75
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 02 26.41
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 10 66.35
GE CAPITAL RETAIL BANK/AMAZON HARDWARE REPLACEMENT PARTS 542.44
GE CAPITAL RETAIL BANK/AMAZON HEALTH & P.E. 49.90
GE CAPITAL RETAIL BANK/AMAZON LANGUAGE ARTS ‐ 6 483.93
GE CAPITAL RETAIL BANK/AMAZON LANGUAGE ARTS ‐ 8 136.45
GE CAPITAL RETAIL BANK/AMAZON LAWN EQUIPMENT REPAIR PARTS 90.46
GE CAPITAL RETAIL BANK/AMAZON MISCELLANEOUS 29.18
GE CAPITAL RETAIL BANK/AMAZON NEWTON 48.40
GE CAPITAL RETAIL BANK/AMAZON OFFICE 2,896.71
GE CAPITAL RETAIL BANK/AMAZON OFFICE OPERATIONS 6,272.66
GE CAPITAL RETAIL BANK/AMAZON OTHER EQUIPMENT 674.85
GE CAPITAL RETAIL BANK/AMAZON OTHER STUDENT ACTIVITIES 1,302.53
GE CAPITAL RETAIL BANK/AMAZON OTHER SUPPLIES & MATERIALS 2,020.16
GE CAPITAL RETAIL BANK/AMAZON P.E. 32.92
GE CAPITAL RETAIL BANK/AMAZON PAPER 629.28
GE CAPITAL RETAIL BANK/AMAZON PRINCIPAL'S SUPPLIES 42.96
GE CAPITAL RETAIL BANK/AMAZON REFERENCE MATERIALS 4,498.47
GE CAPITAL RETAIL BANK/AMAZON RENTAL TEXTBOOKS 2,684.33
GE CAPITAL RETAIL BANK/AMAZON SCIENCE ‐ 7 105.79
GE CAPITAL RETAIL BANK/AMAZON SOCIAL STUDIES 131.99
GE CAPITAL RETAIL BANK/AMAZON SUPPLEMENTARY BKS/STUDY GUIDES 73.80
GE CAPITAL RETAIL BANK/AMAZON SUPPLIES ‐ TECHNOLOGY RELATED 486.39
GE CAPITAL RETAIL BANK/AMAZON SVC PRCH ANT DST/ED AY W/IN ST 101.57
GE CAPITAL RETAIL BANK/AMAZON TECH‐RELATED HARDWARE 3,711.70
GE CAPITAL RETAIL BANK/AMAZON TECHNOLOGY 249.95
GE CAPITAL RETAIL BANK/AMAZON TESTS 171.62
GE CAPITAL RETAIL BANK/AMAZON TEXTBOOKS 1,553.74
GE CAPITAL RETAIL BANK/AMAZON WELLS 109.80 60,877.31
GEMMA KINDER WASTE REMOVAL 125.00 125.00
GENA JOHNSON REIMBURSEMENTS 16.70 16.70
GENERAL GLASS CO, INC ATHLETIC FIELDS REPAIRS SUPPLI 515.00
GENERAL GLASS CO, INC BUILDING MATERIALS REPL MATERI 2,806.63
GENERAL GLASS CO, INC CONTRACT BUILDING STRUCTURE RE 7,790.45
GENERAL GLASS CO, INC OTHER REPAIRS & MAINTENANCE 134.54 11,246.62
GENESEE SCIENTIFIC TECH‐RELATED HARDWARE 117.91 117.91
GEORGE DEAN DARNELL TRAVEL 673.55 673.55
GEORGE J. HUST COMPANY PARTS (REPAIR/REPLACEMENT) 4,529.57 4,529.57
GEORGE MORGAN OTHER REPAIRS & MAINTENANCE 400.00 400.00
GINA COFFEY DAILEY TRAVEL 141.97 141.97
GINGER BRUCE UNIFORMS 100.00 100.00
GIORGIO FOODS, INC. COMMODITY PROCESSING 65,669.60 65,669.60
GIPE AUTOMOTIVE CONTRACT MAINT VEHICLE REPAIR 108.55
GIPE AUTOMOTIVE EQUIPMENT & VEHICLE RENT 111.75
GIPE AUTOMOTIVE GENERAL SUPPLIES 153.36
GIPE AUTOMOTIVE MAINTENANCE VEHICLE REPL PARTS 4,009.46
GIPE AUTOMOTIVE OTHER REPAIRS & MAINTENANCE 38.41
GIPE AUTOMOTIVE PARTS (REPAIR/REPLACEMENT) 15,103.47 19,525.00
GLENN HAMILTON GENERAL SUPPLIES 350.00 350.00
GLOBAL INDUSTRIAL EQUIPMENT ELECTRICAL REPLACEMENT PARTS 60.46 60.46
GLORIA PURCELL TRAVEL 47.94 47.94
GOD'S OUTREACH OTHER STUDENT ACTIVITIES 200.00 200.00
GOLFLAND USA OTHER STUDENT ACTIVITIES 92.00 92.00
GOOD SHEPHERD CHURCH GRADUATION SUPPLIES 650.00 650.00
GOODHEART‐WILCOX COMPANY RENTAL TEXTBOOKS 1,402.90 1,402.90
GOPHER SPORT DISCRET‐HUMAN SVCS 1,061.49
GOPHER SPORT GENERAL SUPPLIES 559.20
GOPHER SPORT HEALTH & P.E. 816.65
GOPHER SPORT P.E. 1,269.90
GOPHER SPORT PE 965.05 4,672.29
GORDON'S SPRING SERVICE, INC. THIRD PARTY LABOR 322.14 322.14
GRADUATION SOURCE DIPLOMAS & GRAD EXPENSES 157.49 157.49
GRADY COOPER GENERAL SUPPLIES 35.00 35.00
GRAINGER GENERAL SUPPLIES 94.55
GRAINGER HARDWARE REPLACEMENT PARTS 72.77
GRAINGER PLUMBING REPLACEMENT PARTS 258.60 425.92
GRANDY'S CATERING FOOD 81.60 81.60
GREAT HARVEST BREAD CO. FACULTY/STAFF INCENTIVES 224.75
GREAT HARVEST BREAD CO. FOOD 5,054.28
GREAT HARVEST BREAD CO. FOREIGN LANGUAGE 26.00
GREAT HARVEST BREAD CO. GENERAL SUPPLIES 51.00
GREAT HARVEST BREAD CO. MISCELLANEOUS 391.25
GREAT HARVEST BREAD CO. OFFICE 106.55
GREAT HARVEST BREAD CO. OPEN HOUSE/PARENT MTGS 169.60
GREAT HARVEST BREAD CO. OPENING DAY EXPENSES 1,445.00 7,468.43
GREATER OWENSBORO FOOD 10.00
GREATER OWENSBORO GENERAL SUPPLIES 200.00
GREATER OWENSBORO OFFICE OPERATIONS 500.00
GREATER OWENSBORO REGISTRATION FEES 625.00 1,335.00
GREEN RIVER APPLIANCE CO GENERAL SUPPLIES 3,749.76
GREEN RIVER APPLIANCE CO MISCELLANEOUS SUPPLIES 781.87 4,531.63
GREEN RIVER DISTRICT OTHER PROFESSIONAL SERVICES 11,408.00 11,408.00
GREEN RIVER REG. EDUCATIONAL COOP CONSULTANT 450.00
GREEN RIVER REG. EDUCATIONAL COOP GENERAL SUPPLIES 2,550.00
GREEN RIVER REG. EDUCATIONAL COOP HS TEST MATERIALS‐9TH G EXPLOR 493.75
GREEN RIVER REG. EDUCATIONAL COOP LEGAL SERVICES 473.00
GREEN RIVER REG. EDUCATIONAL COOP OTHER CERTIFIED 800.00
GREEN RIVER REG. EDUCATIONAL COOP REFERENCE MATERIALS 1,530.00
GREEN RIVER REG. EDUCATIONAL COOP REGISTRATION FEES 9,803.40
GREEN RIVER REG. EDUCATIONAL COOP TECH SOFTWARE 15,264.00
GREEN RIVER REG. EDUCATIONAL COOP TECH‐RELATED HARDWARE 3,050.00
GREEN RIVER REG. EDUCATIONAL COOP TRAVEL 675.00 35,089.15
GREEN TREE PLASTICS GENERAL SUPPLIES 650.00 650.00
GREENWELL CHISHOLM PRINTING CO. GENERAL SUPPLIES 318.00
GREENWELL CHISHOLM PRINTING CO. OTHER PRINTING 874.50 1,192.50
GREENWOOD HIGH SCHOOL CROSS COUNTRY CROSS COUNTRY 50.00 50.00
GREG RAFFERTY TRAVEL 496.71 496.71
GREGORY CLINT FOREMAN GARNISHMENTS WITHHELD PAYABLE 15.00 15.00
GROTH MUSIC MUSIC SUPPLIES 412.71 412.71
GUSTAVE A LARSON COMPANY CONSTRUCTION SERVICES 33,666.95 33,666.95
H & H MUSIC SERVICE BAND/ ORCHESTRA SUPPLIES 975.00
H & H MUSIC SERVICE BAND/ORCHESTRA SUPPLIES 1,985.70
H & H MUSIC SERVICE CHORUS 619.66
H & H MUSIC SERVICE DISCRET‐FINE ARTS 294.00
H & H MUSIC SERVICE GENERAL SUPPLIES 03 1,000.00
H & H MUSIC SERVICE INSTRUMENT REPLACEMENT 204.30
H & H MUSIC SERVICE OFFICE 390.34
H & H MUSIC SERVICE ORCHESTRA 1,171.39
H & H MUSIC SERVICE TECH‐RELATED HARDWARE 2,595.00 9,235.39
H & R AGRI‐POWER OF OWENSBORO LAWN EQUIPMENT REPAIR PARTS 1,637.54 1,637.54
HAGAN'S OUTDOOR EQUIPMENT CONTRACT LAWN EQUIPMENT REPAIR 321.94
HAGAN'S OUTDOOR EQUIPMENT CUSTODIAL EQUIPMENT REPAIR PRT 3,079.97
HAGAN'S OUTDOOR EQUIPMENT CUSTODIAL SUPPLIES INVENTORY 210.24
HAGAN'S OUTDOOR EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 9,882.22
HAGAN'S OUTDOOR EQUIPMENT OTHER FIXED ASSETS ‐ NEW 14,399.00
HAGAN'S OUTDOOR EQUIPMENT OTHER FIXED ASSETS ‐ REPLACEME 19,673.00
HAGAN'S OUTDOOR EQUIPMENT OTHER REPAIRS & MAINTENANCE 112.44 47,678.81
HAGERMAN PLUMBING & HTG CONSTRUCTION SERVICES 1,164.25
HAGERMAN PLUMBING & HTG TES BATHROOM 9,413.00 10,577.25
HAL LEONARD CORPORATION MUSIC SUPPLIES 195.00 195.00
HAMMOND AND STEPHENS CO GENERAL SUPPLIES 168.00 168.00
HAMPTON INN GENERAL SUPPLIES 489.84
HAMPTON INN TRAVEL 340.53 830.37
HANDS ON ORIGINALS MISCELLANEOUS 390.75 390.75
HANNAN SUPPLY CO. CONSTRUCTION SERVICES 756.83
HANNAN SUPPLY CO. CUSTODIAL SUPPLIES INVENTORY 1,254.40
HANNAN SUPPLY CO. ELECTRICAL REPLACEMENT PARTS 1,917.36
HANNAN SUPPLY CO. GENERAL SUPPLIES 3,261.55
HANNAN SUPPLY CO. OPERATING SUPPLIES 173.77 7,363.91
HAPPY CHEF MISCELLANEOUS SUPPLIES 115.29
HAPPY CHEF UNIFORMS 66.26 181.55
HARDY BRAKE AND ELECTRIC PARTS (REPAIR/REPLACEMENT) 7,454.47 7,454.47
HAROLD WITHEY TRAVEL 195.48 195.48
HARRY ROBERTS PLUMBING OTHER REPAIRS & MAINTENANCE 2,599.00 2,599.00
HART COUNTY HIGH SCHOOL REGISTRATION FEES 120.00 120.00
HARVARD EDUCATION LETTER REFERENCE MATERIALS 338.00 338.00
HAULERS SUPPLY, INC PARTS (REPAIR/REPLACEMENT) 46,947.97 46,947.97
HEALTH RESOURCES, INC. EMPLOYER PAID BENEFITS 1,088.40
HEALTH RESOURCES, INC. SHELTERED INS. WITHHELD PAYABL 447,823.20 448,911.60
HEALTHPARK EQUIPMENT & VEHICLE RENT 14,500.00 14,500.00
HEARTLAND PAYMENT SYSTEMS, INC MISCELLANEOUS SUPPLIES 2,167.77
HEARTLAND PAYMENT SYSTEMS, INC REGISTRATION FEES 450.00
HEARTLAND PAYMENT SYSTEMS, INC SUPPLIES ‐ TECHNOLOGY RELATED 5,890.00 8,507.77
HEATHER H NALLY TRAVEL ‐ OUT OF STATE 15.00 15.00
HEATHER L. HAYDEN REIMBURSEMENTS 4.30 4.30
HEATHER MCCARTY TRAVEL 587.86 587.86
HEATHER N HATHORN TRAVEL 52.26 52.26
HEATHER NEWMAN TRAVEL 208.64 208.64
HEATHER O'BRYAN REIMBURSEMENTS 38.60 38.60
HEIDI DEES TRAVEL 16.92 16.92
HEIDI GIVENS ITINERANT TRAVEL ‐ IN‐CIT 1,626.90 1,626.90
HEINEMANN DIR MS/HS CURRIC‐OFFICE SUPPLI 33.00
HEINEMANN GATES 54.50
HEINEMANN GENERAL SUPPLIES 4,564.72
HEINEMANN REFERENCE MATERIALS 13,967.34 18,619.56
HEINEMANN WKSHP TRAVEL 4,168.00
HEINEMANN WKSHP TRAVEL ‐ OUT OF STATE 3,402.00 7,570.00
HELEN A HAYS TRAVEL 5.17 5.17
HELEN HIGDON WASTE REMOVAL 125.00 125.00
HELEN ROBERTS UNIFORMS 100.00 100.00
HENRY'S PLUMBING, INC. CONTRACT ATHLETIC FIELD REPAIR 625.00
HENRY'S PLUMBING, INC. CONTRACT BUILDING SYSTEMS REPA 173.95
HENRY'S PLUMBING, INC. CONTRACT HVAC REPAIRS 2,247.77
HENRY'S PLUMBING, INC. CONTRACT PLUMBING REPAIRS 24,802.45
HENRY'S PLUMBING, INC. GENERAL SUPPLIES 250.95
HENRY'S PLUMBING, INC. HVAC REPLACEMENT PARTS 5,750.00 33,850.12
HERITAGE CHRISTIAN SCHOOL REGISTRATION FEES 802.00 802.00
HI‐LINE GENERAL SUPPLIES 1,873.50 1,873.50
HIGH LINER FOODS USA, INC COMMODITY PROCESSING 10,120.00 10,120.00
HIGHLAND ELEMENTARY SCHOOL AWARDS 200.00
HIGHLAND ELEMENTARY SCHOOL GENERAL SUPPLIES 20.00
HIGHLAND ELEMENTARY SCHOOL PD REGISTRATION 70.00 290.00
HILLYARD‐KY CUSTODIAL EQUIPMENT REPAIR PRT 1,054.58
HILLYARD‐KY CUSTODIAL SUPPLIES INVENTORY 3,590.38 4,644.96
HILTON Boys/Girls Basketball 427.66
HILTON TRAVEL 6,060.48
HILTON TRAVEL ‐ OUT OF DISTRICT 218.28 6,706.42
HILTON GARDEN INN TRAVEL 1,466.08
HILTON GARDEN INN TRAVEL ‐ OUT OF STATE 822.08 2,288.16
HILTON ST. LOUIS AT THE BALLPARK FOOTBALL 990.60 990.60
HINDMAN SETTLEMENT SCHOOL TRAVEL 2,170.00 2,170.00
HOBART SALES & SERVICE OTHER REPAIRS & MAINTENANCE 2,583.49 2,583.49
HOBBY LOBBY ART SUPPLIES 752.70
HOBBY LOBBY BELCHER 91.69
HOBBY LOBBY CVMS EBD ‐ CARRICO 39.47
HOBBY LOBBY CVMS MD ‐ ZOGLMANN 96.72
HOBBY LOBBY DCHS MD GILBREATH 78.92
HOBBY LOBBY FACULTY/STAFF INCENTIVES 174.03
HOBBY LOBBY FAMILY CONSUMER SCIENCE 65.19
HOBBY LOBBY GENERAL 53.42
HOBBY LOBBY GENERAL SUPPLIES 2,553.37
HOBBY LOBBY LANHAM 51.11
HOBBY LOBBY MISCELLANEOUS 75.29
HOBBY LOBBY MISCELLANEOUS REVENUE 14.99
HOBBY LOBBY MISCELLANEOUS SUPPLIES 273.13
HOBBY LOBBY OTHER STUDENT ACTIVITIES 364.66
HOBBY LOBBY SES EBD ‐ HARMEN 199.20
HOBBY LOBBY SOCIAL STUDIES ‐ 6 17.26
HOBBY LOBBY Supplies‐W Daviess Co FRC‐Watk 162.97
HOBBY LOBBY WOOD 93.10 5,157.22
HOLIDAY INN EXPRESS FAIRFIELD R.O.T.C. 1,572.90 1,572.90
HOLIDAY WORLD & SPLASHIN SAFARI BMS EBD ‐ HENRY 167.60 167.60
HOLLY ARCHEY TRAVEL 144.90 144.90
HOLLY PHILLIPS OFFICE 1,624.50
HOLLY PHILLIPS TRAVEL 2,664.19 4,288.69
HOLLY ROARK ITINERANT TRAVEL ‐ IN‐CIT 2,218.26
HOLLY ROARK REGISTRATION FEES 30.00 2,248.26
HOME DEPOT ATHLETIC FIELDS REPAIRS SUPPLI 3.59
HOME DEPOT GENERAL SUPPLIES 355.46
HOME DEPOT HARDWARE REPLACEMENT PARTS 47.82
HOME DEPOT ROADS & GROUNDS REPAIR MATERIA 467.77 874.64
HOME OIL & GAS COMPANY, INC PARTS (REPAIR/REPLACEMENT) 2,672.45 2,672.45
HOME POOL & BUILDING COMPANY HVAC REPLACEMENT PARTS 23.40 23.40
HOMEBUILDERS ASSOCIATION MISCELLANEOUS 450.00 450.00
HOMETOWN IGA FAMILY & CONSUMER SCIENCE 130.48 130.48
HOUGHTON MIFFLIN HARCOURT GENERAL SUPPLIES 20,913.30
HOUGHTON MIFFLIN HARCOURT MATH 374.38
HOUGHTON MIFFLIN HARCOURT REFERENCE MATERIALS 631.50
HOUGHTON MIFFLIN HARCOURT RENTAL TEXTBOOKS 14,364.26
HOUGHTON MIFFLIN HARCOURT SUPPLEMENTARY BKS/STUDY GUIDES 100.80
HOUGHTON MIFFLIN HARCOURT TECH SOFTWARE 599.00
HOUGHTON MIFFLIN HARCOURT TESTS 1,856.80
HOUGHTON MIFFLIN HARCOURT TEXTBOOKS 25,799.90 64,639.94
HOWARD SIGN CO GENERAL SUPPLIES 4,794.80 4,794.80
HP PRODUCTS CORPORATION CUSTODIAL SUPPLIES INVENTORY 5,560.57 5,560.57
HRG PLLC ARCHITECTURAL & ENGINEERING 9,724.50
HRG PLLC CONTRACT BUILDING STRUCTURE RE 868.50
HRG PLLC CONTRACT ROADS & GROUNDS REPAI 2,027.00
HRG PLLC OTHER PROFESSIONAL SERVICES 2,145.00
HRG PLLC ROADS & GROUNDS REPAIR MATERIA 623.50 15,388.50
HUBERT COMPANY GENERAL SUPPLIES 03 109.40
HUBERT COMPANY MISCELLANEOUS SUPPLIES 5,425.63
HUBERT COMPANY OPERATING SUPPLIES 17.09 5,552.12
HUBERT VOWELS SR CONTRACT BUILDING SYSTEMS REPA 3,600.00 3,600.00
HUDSON MFG & MACHINE SHOP PARTS (REPAIR/REPLACEMENT) 180.00 180.00
HUMAN RELATIONS MEDIA GENERAL SUPPLIES 285.89 285.89
HYATT REGENCY LEXINGTON TRAVEL 765.05 765.05
HYLAND FILTER SERVICE HVAC REPLACEMENT PARTS 1,196.43 1,196.43
I‐SAFE, INC. TECH‐RELATED HARDWARE 2,600.00 2,600.00
I.Q. JOE LLC GENERAL SUPPLIES 2,097.00
I.Q. JOE LLC MATH 799.00 2,896.00
ID CARDS INC. GENERAL SUPPLIES 68.00 68.00
IDENT‐A‐KID GENERAL SUPPLIES 8,805.58
IDENT‐A‐KID OFFICE 455.00
IDENT‐A‐KID OFFICE OPERATIONS 240.00
IDENT‐A‐KID OFFICE SUPPLIES 474.00
IDENT‐A‐KID PRINCIPAL'S SUPPLIES 240.00
IDENT‐A‐KID SUPPLIES ‐ TECHNOLOGY RELATED 480.00
IDENT‐A‐KID TECH‐RELATED HARDWARE 1,331.45 12,026.03
IDVILLE GENERAL SUPPLIES 2,338.53 2,338.53
ILLUMINATIONS ART PUBLISHING CVMS MD ‐ ZOGLMANN 59.52 59.52
IMAGESTUFF.COM AWARDS 40.48
IMAGESTUFF.COM GENERAL SUPPLIES 2,371.88 2,412.36
IMAGINATION LIBRARY OF DAVIESS COUNTY Museum & Art Works 60.00
IMAGINATION LIBRARY OF DAVIESS COUNTY OTHER PROFESSIONAL SERVICES 13,350.00 13,410.00
INDEX BLUE TECH‐RELATED HARDWARE 15,000.00 15,000.00
INDIANA DEPARTMENT OF REVENUE DUBOIS COUNTY INCOME TAX 411.27
INDIANA DEPARTMENT OF REVENUE GENERAL SUPPLIES 1.11
INDIANA DEPARTMENT OF REVENUE INDIANA STATE TAX PAYABLE 29,129.05
INDIANA DEPARTMENT OF REVENUE PERRY CO INCOME TAX 666.12
INDIANA DEPARTMENT OF REVENUE SPENCER CO INCOME TAX 1,529.56
INDIANA DEPARTMENT OF REVENUE VANDERBURGH CO INCOME TAX 1,580.86
INDIANA DEPARTMENT OF REVENUE WARRICK COUNTY INCOME TAX 2,017.94 35,335.91
INDUSTRIAL CHEMICAL LABS & SERVICES, INC. HVAC REPLACEMENT PARTS 357.14 357.14
INFINITE CAMPUS, INC. SUPPLIES ‐ TECHNOLOGY RELATED 100.00
INFINITE CAMPUS, INC. TECH‐RELATED HARDWARE 67,504.38
INFINITE CAMPUS, INC. TRAVEL 750.00 68,354.38
INFOBASE LEARNING GENERAL SUPPLIES 2,996.00 2,996.00
INSTITUTE FOR BRAIN POTENTIAL REGISTRATION FEES 158.00 158.00
INTEGRATION PARTNERS OTHER EQUIPMENT 11,022.62 11,022.62
INTELITEK INC OTHER SUPPLIES & MATERIALS 791.66 791.66
INTERNATIONAL BACCALAUREATE REGISTRATION FEES 7,790.00 7,790.00
INTERNATIONAL BLUEGRASS MUSEUM Museum & Art Works 6,500.00 6,500.00
INTERNATIONAL BUSINESS MACHINES COR COMPUTER & RELATED REPLACEMENT 700.00 700.00
INTERSTATE ENVIRONMENTAL CONSTRUCTION SERVICES 1,325.00 1,325.00
IPSWITCH, INC. COMPUTER & REPLACEMENT PARTS 1,398.75 1,398.75
ISTE TRAVEL 1,136.00 1,136.00
IXL LEARNING GENERAL SUPPLIES 199.00
IXL LEARNING MATH 38.00 237.00
J & M SPORTS DISCRET‐FINE ARTS 69.97 69.97
J WESTON WALCH PUBLISHER SCIENCE 26.00 26.00
J. EDINGER & SON, INC. OTHER FIXED ASSETS ‐ REPLACEME 5,130.00 5,130.00
J. W. ASSOCIATES INC FURNITURE & FIXTURES 31,640.30
J. W. ASSOCIATES INC MISCELLANEOUS SUPPLIES 14,413.40
J. W. ASSOCIATES INC OTHER EQUIPMENT 14,884.00 60,937.70
J.J. KELLER & ASSOCIATES, INC. BENEFITS FAIR EXPENSES 485.00 485.00
J.W. PEPPER & SON, INC. BAND 374.86
J.W. PEPPER & SON, INC. BAND/ORCHESTRA SUPPLIES 1,339.47 1,714.33
JACKDAW PUBLICATIONS GENERAL SUPPLIES 171.00 171.00
JACKIE SHOWN UNIFORMS 100.00 100.00
JACKIE WHITE TRAVEL 61.00
JACKIE WHITE UNIFORMS 100.00 161.00
JACKQUELYN OWENS VOCABULARY BOOKS 53.00 53.00
JACKSON PURCHASE 2 WAY RADIO,INC PARTS (REPAIR/REPLACEMENT) 2,572.50 2,572.50
JACLYN VARBLE TRAVEL 120.79 120.79
JADE LEARNING, INC. TRAVEL 75.00 75.00
JAIME NORRIS TRAVEL ‐ OUT OF STATE 75.00 75.00
JAMES MOUNCE FIT FOR LIFE SUPPLIES 255.00 255.00
JAMES SANDEFUR GENERAL SUPPLIES 394.00 394.00
JAMES T HART GARNISHMENTS WITHHELD PAYABLE 395.41 395.41
JAMIE BERRY CLASSIFIED SUBSTITUTE SALARY 25.00 25.00
JAMIE HUMPHREY TRAVEL ‐ OUT OF STATE 75.00 75.00
JAN RENEE PERKINS TRAVEL 1,040.81 1,040.81
JANA BETH SLIBECK FRANCIS FOOD 15.00
JANA BETH SLIBECK FRANCIS TRAVEL 4,066.36 4,081.36
JANA BRYANT TRAVEL 2,336.32 2,336.32
JANE COLLINS TRAVEL 7.81
JANE COLLINS TRAVEL ‐ IN DISTRICT 45.95 53.76
JANET AUD UNIFORMS 100.00 100.00
JANET CARTER ITINERANT TRAVEL ‐ IN‐CIT 315.84 315.84
JANET LAND GENERAL SUPPLIES 45.20
JANET LAND TRAVEL 1,335.40 1,380.60
JANET RINEY YOUNG ITINERANT TRAVEL ‐ IN‐CIT 103.68
JANET RINEY YOUNG TRAVEL 343.88 447.56
JANETTA BOOKER UNIFORMS 100.00 100.00
JANICE BRETT START‐UP CASH 100.00
JANICE BRETT TRAVEL 236.21
JANICE BRETT UNIFORMS 100.00 436.21
JANICE GREGORY TRAVEL 527.59 527.59
JANICE WOOTTON UNIFORMS 100.00 100.00
JANNA HENDRIX TRAVEL 1,470.69 1,470.69
JASON LINDSEY TRAVEL 400.00 400.00
JASON SMITH TRAVEL 6,174.88 6,174.88
JEAN ANN MILLS WASTE REMOVAL 200.00 200.00
JEANETTE CAMPBELL BARREIRO STAFF DEVELOPER 50.00 50.00
JEANIE BURDEN REGISTRATION FEES 900.00
JEANIE BURDEN TRAVEL 468.70 1,368.70
JEB, INC. HARDWARE REPLACEMENT PARTS 27.39 27.39
JED T. MANIRE BAND 723.23 723.23
JEFF HOWARD TRAVEL 187.02 187.02
JEFF HURLEY HS ATHLETIC TRAVEL 147.48
JEFF HURLEY LTF ‐ TRAVEL 39.55
JEFF HURLEY TRAVEL 178.05 365.08
JEFF WETHINGTON TRAVEL 135.80 135.80
JEFFERY MOSHER ASSEMBLY & EVENTS 100.00 100.00
JEM FBO DAVIESS CO. P.S. ‐ 403(B) PLAN ANNUITIES W/H PAYABLE 142,496.58 142,496.58
JENNI SHADOWEN TRAVEL 82.25 82.25
JENNIE‐O TURKEY STORE SALES LLC COMMODITY PROCESSING 63,090.32 63,090.32
JENNIFER BAIRD GENERAL 74.26 74.26
JENNIFER BOLIN UNIFORMS 100.00 100.00
JENNIFER C. MARTIN TRAVEL 90.00 90.00
JENNIFER CLAYTON ITINERANT TRAVEL ‐ IN‐CIT 1,752.92
JENNIFER CLAYTON TRAVEL 322.93 2,075.85
JENNIFER CRUME TRAVEL 150.80 150.80
JENNIFER HADDEN TRAVEL 53.96 53.96
JENNIFER HAMILTON UNIFORMS 100.00 100.00
JENNIFER HAMLET WASTE REMOVAL 125.00 125.00
JENNIFER HOWE TRAVEL 133.36 133.36
JENNIFER MARTIN TRAVEL 11.28 11.28
JENNIFER MCFADDEN IN‐SERVICE 91.00 91.00
JENNIFER RIPPLINGER REIMBURSEMENTS 80.00 80.00
JENNIFER RUBLY REIMBURSEMENTS 10.65 10.65
JENNIFER S. HUMPHREY REFERENCE MATERIALS 44.47 44.47
JENNIFER SHELTON SUMMER TECH CAMPS‐YEISER 100.00 100.00
JENNIFER WRIGHT REIMBURSEMENTS 175.00 175.00
JENNY DAY TRAVEL ‐ OUT OF STATE 15.00 15.00
JEREMY COLE TRAVEL 65.80 65.80
JEREMY MATTINGLY FOOD 941.25 941.25
JEREMY STONE TRAVEL 148.52 148.52
JERRY K. COOPER GENERAL SUPPLIES 350.00 350.00
JERRY PILE OTHER PROFESSIONAL SERVICES 50.00 50.00
JESSICA FERRELL REIMBURSEMENTS 38.00 38.00
JESSICA MAYHEW‐RICKARD TRAVEL 108.10 108.10
JESSICA THOMPSON TRAVEL 37.00
JESSICA THOMPSON UNIFORMS 100.00 137.00
JILL HUFF UNIFORMS 100.00 100.00
JILL LEIGH TRAVEL 542.91 542.91
JILL M ERWIN TRAVEL 14.10 14.10
JILL PAYNE TRAVEL ‐ OUT OF STATE 144.00 144.00
JIM BENSON GENERAL SUPPLIES 150.00 150.00
JIMMY STEWART TRAVEL 31.00
JIMMY STEWART WASTE REMOVAL 125.00 156.00
JING CUI LAND & BUILDING RENT 325.28 325.28
JKM TRAINING, INC. REGISTRATION FEES 1,060.00 1,060.00
JO BETH COOMES TRAVEL ‐ OUT OF DISTRICT 296.64 296.64
JO BROWN UNIFORMS 100.00 100.00
JODI ELLSWORTH REIMBURSEMENTS 54.95 54.95
JODIE BLYTHE REIMBURSEMENTS 11.50 11.50
JOEL BERKLEY CONSULTING TRAVEL 79.00 79.00
JOHN AUD WASTE REMOVAL 125.00 125.00
JOHN BRETT GENERAL SUPPLIES 46.00
JOHN BRETT ITINERANT TRAVEL ‐ IN‐CIT 977.13 1,023.13
JOHN DEERE FINANCIAL CUSTODIAL SUPPLIES INVENTORY 32.67
JOHN DEERE FINANCIAL GENERAL SUPPLIES 25.98
JOHN DEERE FINANCIAL HARDWARE REPLACEMENT PARTS 23.98
JOHN DEERE FINANCIAL OFFICE OPERATIONS 11.99
JOHN DEERE FINANCIAL OPENING DAY EXPENSES 462.07
JOHN DEERE FINANCIAL OTHER STUDENT ACTIVITIES 30.36
JOHN DEERE FINANCIAL ROADS & GROUNDS REPAIR MATERIA 6,093.95 6,681.00
JOHN MEDLEY REGISTRATION FEES 250.00 250.00
JOHN SCHELL UNIFORMS 100.00 100.00
JOHN WOOLLEY GENERAL SUPPLIES 21.00 21.00
JOHNSTONE SUPPLY CONSTRUCTION SERVICES 328.90
JOHNSTONE SUPPLY HVAC REPLACEMENT PARTS 9,048.13
JOHNSTONE SUPPLY OPERATING SUPPLIES 3,346.74
JOHNSTONE SUPPLY PLUMBING REPLACEMENT PARTS 355.14 13,078.91
JOIE LOGSDON TRAVEL 482.99 482.99
JONATHAN LEOHR AP REGISTRATIONS 298.80
JONATHAN LEOHR AP TRAVEL 130.16 428.96
JONES ENGINE MACHINE PARTS (REPAIR/REPLACEMENT) 276.00
JONES ENGINE MACHINE THIRD PARTY LABOR 228.00 504.00
JONES SCHOOL SUPPLY CO., INC. GENERAL SUPPLIES 1,388.15
JONES SCHOOL SUPPLY CO., INC. INSTRUCTIONAL SUPPLIES 306.18 1,694.33
JOSEPH MATTHEW MASON HS ATHLETIC TRAVEL 203.90
JOSEPH MATTHEW MASON TRAVEL 1,171.36 1,375.26
JOSH NELSON REIMBURSEMENTS 28.95 28.95
JOSHUA & HEATHER DRURY REIMBURSEMENTS 1,190.00 1,190.00
JOSHUA C. BISHOP TRAVEL 772.86 772.86
JOSTEN'S GENERAL SUPPLIES 6,708.45
JOSTEN'S GRADUATION SUPPLIES 6,594.02 13,302.47
JOSTENS OTHER STUDENT ACTIVITIES 139.87 139.87
JOSTENS RENAISSANCE TRAVEL 1,440.00 1,440.00
JOY ENGINEER ITINERANT TRAVEL ‐ IN‐CIT 931.60
JOY ENGINEER TRAVEL 74.73 1,006.33
JOY GRAY TRAVEL 707.55 707.55
JOY KAYE ABEL ITINERANT TRAVEL ‐ IN‐CIT 296.66 296.66
JTM PROVISIONS CO INC COMMODITY PROCESSING 90,408.35
JTM PROVISIONS CO INC PURCHASED FOOD 3,010.96 93,419.31
JUDITH KEITHLEY TRAVEL 172.96 172.96
JULIA BOLING TRAVEL ‐ OUT OF STATE 37.00 37.00
JULIA HOBBS TRAVEL 447.44 447.44
JULIA HOUSTON UNIFORMS 100.00 100.00
JULIE CASTLEN UNIFORMS 100.00 100.00
JULIE CLARK LAND & BUILDING RENT 193.74
JULIE CLARK TRAVEL 3,227.83 3,421.57
JULIE DEAN SUMMER TECH CAMPS‐YEISER 200.00 200.00
JULIE FERGUSON REIMBURSEMENTS 146.00 146.00
JULIE HOWELL REIMBURSEMENTS 9.90 9.90
JULIE TURNER TRAVEL 36.19 36.19
JULON SILJANDER UNIFORMS 100.00 100.00
JUNIOR LIBRARY GUILD GENERAL SUPPLIES 366.00
JUNIOR LIBRARY GUILD REFERENCE MATERIALS 4,401.60 4,767.60
JUSTINA BURDEN ESS PEER TUTORS 200.00 200.00
K MART GENERAL SUPPLIES 299.00 299.00
KACTE TRAVEL 726.00 726.00
KACTE SUMMER CONFERENCE REGISTRATION FEES 125.00
KACTE SUMMER CONFERENCE TRAVEL 1,174.00 1,299.00
KAGE REGISTRATION FEES 2,260.00 2,260.00
KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 01 1,574.03
KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 02 145.18 1,719.21
KAPS REGISTRATION FEES 2,035.00 2,035.00
KAPT TRAVEL 1,200.00 1,200.00
KAREN ALWARD TRAVEL 308.80 308.80
KAREN BEAVERS HOWARD TRAVEL 1,176.76 1,176.76
KAREN DUEKER REIMBURSEMENTS 10.40 10.40
KAREN HEATH ITINERANT TRAVEL ‐ IN‐CIT 1,043.35 1,043.35
KAREN HIGDON BAND/ORCHESTRA SUPPLIES 147.50
KAREN HIGDON GENERAL SUPPLIES 03 147.50
KAREN HIGDON ITINERANT TRAVEL 1,050.69 1,345.69
KAREN J. HOWARD REIMBURSEMENTS 34.45 34.45
KAREN LEE TRAVEL 850.10 850.10
KAREN MELLON TRAVEL 103.40 103.40
KAREN ONSTOTT REIMBURSEMENTS 31.25 31.25
KAREN STOVALL ITINERANT TRAVEL ‐ IN‐CIT 447.95 447.95
KAREN WILLIAMSON TRAVEL 87.89 87.89
KAREN YOCUM REIMBURSEMENTS 175.00 175.00
KARI KINDER TRAVEL 170.14
KARI KINDER TRAVEL ‐ OUT OF STATE 109.81 279.95
KARLA HUNT UNIFORMS 100.00 100.00
KASA DUES WITHHELD PAYABLE 8,252.64
KASA OTH PROF TRAINING & DEV SVCS 349.00
KASA REFERENCE MATERIALS 1,080.00
KASA REGISTRATION FEES 1,504.00
KASA TRAVEL 4,016.00 15,201.64
KASC GENERAL SUPPLIES 400.00
KASC OFFICE OPERATIONS 400.00
KASC REFERENCE MATERIALS 225.00 1,025.00
KASS REGISTRATION FEES 2,250.00 2,250.00
KASSP TRAVEL 125.00 125.00
KATHLEEN ALBIN WASTE REMOVAL 125.00 125.00
KATHLEEN KREKE GENERAL SUPPLIES 73.32 73.32
KATHLEEN WATKINS TRAVEL 984.89 984.89
KATHY SHAVER TRAVEL 37.13
KATHY SHAVER UNIFORMS 100.00 137.13
KATHY WARD GENERAL SUPPLIES 13.54 13.54
KATHY WILKEY UNIFORMS 100.00 100.00
KATIE M GORMAN TRAVEL 23.88 23.88
KATIE HAGAN MISCELLANEOUS SUPPLIES 113.95
KATIE HAGAN TRAVEL 196.38
KATIE HAGAN UNIFORMS 100.00 410.33
KATIE MICHELLE BOUCHARD SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00
KATINA WHELAN DRILL TEAM 455.00 455.00
KAYE CASTLEN TRAVEL 102.43
KAYE CASTLEN TRAVEL ‐ IN DISTRICT 415.01
KAYE CASTLEN TRAVEL ‐ OUT OF DISTRICT 147.97 665.41
KAYLOR'S INSTRUCTIONAL SUPPLIES 283.50 283.50
KCTCS AP SUPPLIES 76.35
KCTCS DIR MS/HS CURRIC‐OFFICE SUPPLI 49.65 126.00
KCTE/LA DISCRET‐LIB ARTS 190.00 190.00
KEITH JOHNSON ITINERANT TRAVEL ‐ IN‐CIT 92.12
KEITH JOHNSON TRAVEL 5.64 97.76
KEITH KNOTT REIMBURSEMENTS 13.80 13.80
KEITH MAIN GENERAL SUPPLIES 35.00
KEITH MAIN THIRD PARTY EXAMINER 1,031.42
KEITH MAIN TRAVEL 287.96 1,354.38
KELIA WEST UNIFORMS 100.00 100.00
KELLY BEAVER OTHER CERTIFIED 60.00 60.00
KELLY BLAND TRAVEL 1,498.76 1,498.76
KELLY KING UNIFORMS 100.00 100.00
KELLY L. MOORE TRAVEL 170.14 170.14
KELLY MAY TRAVEL 948.82 948.82
KELLY MIDDLETON DRIVER TRAINING 1,500.00 1,500.00
KELLY POWERS TRAVEL 1,263.20 1,263.20
KELLY SPAW TRAVEL 227.25 227.25
KELLY, PAUL O OTHER STUDENT ACTIVITIES 485.00 485.00
KELSEY DAVIDSON ITINERANT TRAVEL 363.46 363.46
KEN SHOURDS EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 735.12 735.12
KENDRA HUFF TRAVEL 37.00
KENDRA HUFF UNIFORMS 100.00 137.00
KENERGY ELECTRICITY 1,132,475.33 1,132,475.33
KENNETH W ROBERTS ITINERANT TRAVEL ‐ IN‐CIT 480.34
KENNETH W ROBERTS TRAVEL 114.56 594.90
KENNETH WAYNE WILKINS GENERAL SUPPLIES 58.00 58.00
KENT GWALTNEY TRAVEL 185.32 185.32
KENTUCKY ASSOCIATION OF SCHOOL REGISTRATION FEES 2,300.00 2,300.00
KENTUCKY BLUEBERRY GROWERS ASSOCATION, INC PURCHASED FOOD 1,200.00 1,200.00
KENTUCKY CHAMBER OF COMMERCE REGISTRATION FEES 585.00 585.00
KENTUCKY COUNCIL ON ECONOMIC ED. DISCRET‐BUSINESS 195.00 195.00
KENTUCKY DATASEAM INITIATIVE OTHER PROFESSIONAL SERVICES 14,391.00
KENTUCKY DATASEAM INITIATIVE SUPPLIES ‐ TECHNOLOGY RELATED 28,000.00
KENTUCKY DATASEAM INITIATIVE TRAVEL 150.00 42,541.00
KENTUCKY DOWN UNDER OTHER STUDENT ACTIVITIES 527.30 527.30
KENTUCKY EDUCATION ASSOCIATION DUES WITHHELD PAYABLE 371,527.13 371,527.13
KENTUCKY EMPLOYERS' MUTUAL INSURANCE WORKER'S COMPENSATION PAYABLE 250,894.41 250,894.41
KENTUCKY FBLA TRAVEL 150.00 150.00
KENTUCKY MIRROR & PLATE BUILDING MATERIALS REPL MATERI 747.60
KENTUCKY MIRROR & PLATE GENERAL SUPPLIES 1,808.30
KENTUCKY MIRROR & PLATE LEADER IN ME 349.50
KENTUCKY MIRROR & PLATE MLES MMD ‐ NEVILLE 50.00 2,955.40
KENTUCKY RETIREMENT SYSTEMS CERS WITHHELD PAYABLE 2,998,009.68 2,998,009.68
KENTUCKY REVENUE CABINET GARNISHMENTS WITHHELD PAYABLE 230.83 230.83
KENTUCKY SCHOOL BOARD ASSOC. REGISTRATION FEES 1,200.00 1,200.00
KENTUCKY SCHOOL BOARDS UNEMPLOYMENT W/H PAYABLE 123,631.03 123,631.03
KENTUCKY SCHOOL BOARDS ASSOCATION REGISTRATION FEES 845.00 845.00
KENTUCKY SCHOOL BOARDS ASSOCIATION MEDICAID ‐ DIRECT BILLING 16,032.48
KENTUCKY SCHOOL BOARDS ASSOCIATION OTHER PROFESSIONAL SERVICES 375.00
KENTUCKY SCHOOL BOARDS ASSOCIATION PROFESSIONAL SVCS ‐ OTHER 450.00
KENTUCKY SCHOOL BOARDS ASSOCIATION REFERENCE MATERIALS 1,199.99
KENTUCKY SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 16,145.38
KENTUCKY SCHOOL BOARDS ASSOCIATION TRAVEL 130.81 34,333.66
KENTUCKY SCHOOL FOR THE DEAF REGISTRATION FEES 368.00 368.00
KENTUCKY SCIENCE & TECHNOLOGY CORPORATION CERTIFIED SUBSTITUTE SALARY 1,389.99
KENTUCKY SCIENCE & TECHNOLOGY CORPORATION LTF ‐ REGISTRATION FEES 40,420.01
KENTUCKY SCIENCE & TECHNOLOGY CORPORATION REGISTRATION FEES 21,545.00 63,355.00
KENTUCKY SPEECH‐LANGUAGE‐ REGISTRATION FEES 350.00 350.00
KENTUCKY STATE TREASURER ANNUITIES W/H PAYABLE 905,220.37
KENTUCKY STATE TREASURER CONTRACT BUILDING SYSTEMS REPA 700.00
KENTUCKY STATE TREASURER EMPLOYER PAID BENEFITS 5,927.88
KENTUCKY STATE TREASURER FED FUNDED BENEFITS PAYABLE 363,657.98
KENTUCKY STATE TREASURER GENERAL SUPPLIES 301.90
KENTUCKY STATE TREASURER HEALTH INS. WITHHELD PAYABLE 2,050,988.74
KENTUCKY STATE TREASURER INSTR DEPT EXPENSE 4,249.00
KENTUCKY STATE TREASURER KTRS WITHHELD PAYABLE 6,625,257.97
KENTUCKY STATE TREASURER KY STATE TAX WITHHELD PAYABLE 2,551,502.68
KENTUCKY STATE TREASURER NONSHELT INS. WITHHELD PAYABLE 32,327.02
KENTUCKY STATE TREASURER NOTARY 10.00
KENTUCKY STATE TREASURER PLANSOURCE WITHHELD PAYABLE 122,338.20
KENTUCKY STATE TREASURER REGISTRATION FEES 1,440.00
KENTUCKY STATE TREASURER RESTRICTED FED THRU STATE 3,235.17
KENTUCKY STATE TREASURER SVC PRCH ANT DST/ED AY W/IN ST 5,000.00
KENTUCKY STATE TREASURER TESTS 210.00
KENTUCKY STATE TREASURER TRAVEL 1,025.00
KENTUCKY STATE TREASURER VOLUNTEER BACKGROUND CHECKS 15,000.00 12,688,391.91
KENWAY DISTRIBUTORS, INC BUILDING MATERIALS REPL MATERI 1,300.00
KENWAY DISTRIBUTORS, INC CUSTODIAL EQUIPMENT REPAIR PRT 2,252.09
KENWAY DISTRIBUTORS, INC CUSTODIAL SUPPLIES INVENTORY 16,366.13
KENWAY DISTRIBUTORS, INC FLOOR MATERIALS 744.69
KENWAY DISTRIBUTORS, INC GENERAL SUPPLIES 1,539.86
KENWAY DISTRIBUTORS, INC OTHER FIXED ASSETS ‐ NEW 3,592.00
KENWAY DISTRIBUTORS, INC OTHER FIXED ASSETS ‐ REPLACEME 6,145.00 31,939.77
KET GENERAL SUPPLIES 285.00
KET REGISTRATION FEES 190.00 475.00
KEVIN DEAN LOWE TECH‐RELATED HARDWARE 99.00
KEVIN DEAN LOWE TRAVEL 173.40 272.40
KEVIN KNOTT GENERAL SUPPLIES 350.00 350.00
KEVIN LASLEY AP TRAVEL 131.10 131.10
KHEAA GARNISHMENTS WITHHELD PAYABLE 87.57 87.57
KHSAA Boys/Girls Basketball 170.00
KHSAA FOOTBALL 50.00
KHSAA SUPPLIES ‐ BASEBALL 50.00 270.00
KHSCA FOOD 420.00
KHSCA GENERAL ATHLETICS 2,010.00
KHSCA GENERAL SUPPLIES 2,430.00
KHSCA MISCELLANEOUS 720.00
KHSCA OFFICE OPERATIONS 240.00
KHSCA PE 570.00 6,390.00
KIM BRZOWSKI RENTAL TEXTBOOKS 1,286.70 1,286.70
KIM MENCHE TRAVEL 278.48 278.48
KIM MYERS TRAVEL 98.00 98.00
KIMBALL‐MIDWEST GENERAL SUPPLIES 1,647.85 1,647.85
KIMBERLY KINGSLEY TRAVEL 141.00 141.00
KIMBERLY MITCHELL WASTE REMOVAL 125.00 125.00
KIMBERLY WELBORN GENERAL SUPPLIES 58.00 58.00
KIMBERLY WERMLING UNIFORMS 100.00 100.00
KIRK MARTIN OTHER STUDENT ACTIVITIES 107.00 107.00
KMEA DISTRICT II CONFERENCE CHORUS 375.00
KMEA DISTRICT II CONFERENCE GENERAL SUPPLIES 191.00
KMEA DISTRICT II CONFERENCE TRAVEL ‐ OUT OF DISTRICT 75.00 641.00
KNOWLEDGE UNLIMITED SUPPLEMENTARY BKS/STUDY GUIDES 359.00 359.00
KNOWLEDGE WORKS AP REGISTRATIONS 675.00 675.00
KOCH AIR LLC CONSTRUCTION SERVICES 2,887.00
KOCH AIR LLC HVAC REPLACEMENT PARTS 2,951.86 5,838.86
KRESS DESIGN GENERAL SUPPLIES 43.00 43.00
KRIS KROPP TRAVEL 771.45 771.45
KRISTA SHIELDS TRAVEL 47.00 47.00
KRISTEN ATWELL GARNISHMENTS WITHHELD PAYABLE 609.06 609.06
KRISTEN GENTRY REIMBURSEMENTS 50.00 50.00
KRISTEN POWERS ITINERANT TRAVEL ‐ IN‐CIT 87.73
KRISTEN POWERS TRAVEL 33.46 121.19
KRISTI SIGERS LANHAM TRAVEL 30.00 30.00
KRISTI SIMMONS REIMBURSEMENTS 36.20 36.20
KRISTIE MILLER TRAVEL 262.04 262.04
KRISTY JENKINS ITINERANT TRAVEL ‐ IN‐CIT 555.26
KRISTY JENKINS TRAVEL 47.00 602.26
KRISTY WARNOCK TRAVEL 37.00 37.00
KRM SUPPLY BUILDING MATERIALS REPL MATERI 993.43
KRM SUPPLY CONSTRUCTION SERVICES 4,970.00
KRM SUPPLY GENERAL SUPPLIES 319.80
KRM SUPPLY OPERATING SUPPLIES 872.00 7,155.23
KSCA GENERAL SUPPLIES 90.00
KSCA TRAVEL 340.00 430.00
KSNA REGISTRATION FEES 3,290.00
KSNA TRAVEL 800.00 4,090.00
KSTA REGISTRATION FEES 100.00 100.00
KTCCA CROSS COUNTRY 130.00 130.00
KTCCCA CROSS COUNTRY 60.00
KTCCCA TRACK 60.00 120.00
KURTZ BROS. GENERAL SUPPLIES 6,413.54 6,413.54
KUSTOM KWIK PRINT GENERAL SUPPLIES 1,856.78 1,856.78
KUTA SOFTWARE MATH 476.00 476.00
KWLA DISCRET‐LIB ARTS 450.00
KWLA FOREIGN LANGUAGE 150.00
KWLA TRAVEL 150.00 750.00
KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM 214.95
KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM FEE 1,625.00
KY ASSN FOR ACADEMIC COMPETITION GENERAL SUPPLIES 45.00
KY ASSN FOR ACADEMIC COMPETITION REFERENCE MATERIALS 32.95
KY ASSN FOR ACADEMIC COMPETITION REGISTRATION FEES 4,145.00
KY ASSN FOR ACADEMIC COMPETITION STAFF DEVELOPER 104.95 6,167.85
KY ASSN FOR ASSESSMENT COORD. REGISTRATION FEES 20.00 20.00
KY PEST CONTROL EDUCATIONAL FUND TRAVEL 100.00 100.00
KY STATE TREASURER FOOD NON INSTR NON FOOD SVC 118.00
KY STATE TREASURER SVC PRCH ANT DST/ED AY W/IN ST 20.00 138.00
KYCASE REGISTRATION FEES 130.00 130.00
KYCEC REGISTRATION FEES 405.00 405.00
KYLE & JENNIFER DONALDSON REIMBURSEMENTS 50.00 50.00
KYRID OTHER PROFESSIONAL SERVICES 50.00
KYRID REGISTRATION FEES 145.00 195.00
KYSPRA REGISTRATION FEES 75.00 75.00
KYSTE COMPUTERS 160.00
KYSTE GENERAL SUPPLIES 165.00
KYSTE OFFICE 160.00
KYSTE REGISTRATION FEES 400.00
KYSTE TRAVEL 1,570.00 2,455.00
LADONNA GARDNER WASTE REMOVAL 125.00 125.00
LAKESHORE LEARNING MATERIAL ART SUPPLIES 265.57
LAKESHORE LEARNING MATERIAL DORTH 97.72
LAKESHORE LEARNING MATERIAL DUKES 255.22
LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 9,802.12
LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 01 2,715.57
LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 02 1,153.28
LAKESHORE LEARNING MATERIAL NEW CLASSROOM SUPPLIES 471.28 14,760.76
LAMAR OUTDOOR GENERAL SUPPLIES 572.00 572.00
LAMINATION DEPOT CONSUMABLE SUPPLIES/MISCELLANE 257.88 257.88
LAMINATOR.COM GENERAL SUPPLIES 253.23 253.23
LAMINEX, INC. GENERAL SUPPLIES 09 176.50 176.50
LANCE BLUE TRAVEL 203.00 203.00
LANG COMPANY GENERAL SUPPLIES 930.00
LANG COMPANY OTHER REPAIRS & MAINTENANCE 3,738.68
LANG COMPANY TECH‐RELATED HARDWARE 1,358.00 6,026.68
LANGLEY A. WETZEL TRAVEL 1,100.00 1,100.00
LANGTON TOOL DISTRIBUTOR GENERAL SUPPLIES 829.45 829.45
LANGUAGE SERVICES ASSOCIATES OTHER PROFESSIONAL SERVICES 311.10
LANGUAGE SERVICES ASSOCIATES TELEPHONE 148.05 459.15
LARRY CARTER GENERAL SUPPLIES 35.00 35.00
LARRY LOGSDON TRAVEL 176.25 176.25
LASER ONE CLAYCOMB 35.00
LASER ONE GENERAL SUPPLIES 1,917.00
LASER ONE OFFICE SUPPLIES 103.00
LASER ONE PRINTER CARTRIDGES 235.00
LASER ONE SUPPLIES ‐ TECHNOLOGY RELATED 190.00
LASER ONE TECH‐RELATED HARDWARE 163.00 2,643.00
LATRICIA M. GARDNER AP TRAVEL 283.57
LATRICIA M. GARDNER TRAVEL 176.68 460.25
LAURA CECIL TRAVEL 67.68 67.68
LAURA CONKRIGHT TRAVEL 3.76 3.76
LAURA FULKERSON START‐UP CASH 150.00
LAURA FULKERSON TRAVEL 1,286.94
LAURA FULKERSON UNIFORMS 100.00 1,536.94
LAURA LEWIS AP TRAVEL 23.00 23.00
LAURA M WATSON TRAVEL 30.00 30.00
LAURA RHODES TRAVEL 334.71 334.71
LAURIE ELLIOTT TRAVEL ‐ OUT OF DISTRICT 214.20 214.20
LAWN CLIPPERS, INC. CONTRACT ROADS & GROUNDS REPAI 999.00 999.00
LEAPFROG SCHOOL HOUSE GENERAL SUPPLIES 1,257.90 1,257.90
LEARNING A‐Z GENERAL SUPPLIES 179.90
LEARNING A‐Z REFERENCE MATERIALS 843.90
LEARNING A‐Z SUPPLEMENTARY BKS/STUDY GUIDES 284.75
LEARNING A‐Z TECH SOFTWARE 399.80 1,708.35
LEARNING FORWARD REFERENCE MATERIALS 149.00
LEARNING FORWARD REGISTRATION FEES 119.00 268.00
LED OF TAMPA GENERAL SUPPLIES 491.79 491.79
LEE & MELINDA HUDSON REIMBURSEMENTS 50.00 50.00
LEE ANN HURM CERTIFIED PERMANENT SALARY 500.00 500.00
LEE WILLIAMS DRIVER TRAINING 150.00 150.00
LEGENDS ACADEMIC TEAM 515.00
LEGENDS BASKETBALL 360.00
LEGENDS Boys/Girls Basketball 156.00
LEGENDS GENERAL ATHLETICS 51.94
LEGENDS GENERAL SUPPLIES 620.00
LEGENDS SUMMER TECH CAMPS‐YEISER 245.50
LEGENDS TRAVEL 100.00 2,048.44
LEGISLATIVE RESEARCH COMMISSION OTHER PROFESSIONAL SERVICES 10.00 10.00
LEGO EDUCATION NORTH AMERICA GENERAL SUPPLIES 924.29 924.29
LEISHA ROBBINS TRAVEL 319.24 319.24
LEISURE HUT ART 336.30
LEISURE HUT BES MMD ‐ COLLINGNON 136.00
LEISURE HUT BES MMD ‐ FORKER 96.00
LEISURE HUT BES MMD ‐ GILLIM 64.00
LEISURE HUT GENERAL SUPPLIES 1,122.00 1,754.30
LENOVO ‐ BPID 1213378107 AP EQUIPMENT 2,676.00
LENOVO ‐ BPID 1213378107 COMPUTER & RELATED REPLACEMENT 5,073.02
LENOVO ‐ BPID 1213378107 COMPUTER & REPLACEMENT PARTS 7,512.25
LENOVO ‐ BPID 1213378107 COMPUTER SOFTWARE 3,000.00
LENOVO ‐ BPID 1213378107 GENERAL SUPPLIES 3,403.77
LENOVO ‐ BPID 1213378107 INSTRUCTIONAL EQUIPMENT 727.96
LENOVO ‐ BPID 1213378107 OFFICE 149.49
LENOVO ‐ BPID 1213378107 OTHER EQUIPMENT 10,158.62
LENOVO ‐ BPID 1213378107 TECH‐RELATED HARDWARE 114,483.35
LENOVO ‐ BPID 1213378107 TECHNOLOGY 1,423.49 148,607.95
LESA HIBBS ITINERANT TRAVEL ‐ IN‐CIT 312.60
LESA HIBBS TRAVEL 66.74 379.34
LESLIE CARPENTER TRAVEL 234.06 234.06
LESLIE PEVELER TRAVEL 138.52 138.52
LIBERTY MUTUAL INSURANCE FLEET INSURANCE 84,576.66
LIBERTY MUTUAL INSURANCE GENERAL LIABILITY INSURANCE 92,632.00
LIBERTY MUTUAL INSURANCE LEGAL SERVICES 5,000.00
LIBERTY MUTUAL INSURANCE PROPERTY INSURANCE 125,419.50 307,628.16
LIBRARY STORE GENERAL SUPPLIES 697.94 697.94
LIBRARY VIDEO COMPANY AP EQUIPMENT 211.74
LIBRARY VIDEO COMPANY REFERENCE MATERIALS 259.17
LIBRARY VIDEO COMPANY SOCIAL STUDIES ‐ 6 142.90 613.81
LIDA DICKENS TRAVEL 339.30 339.30
LIFEPRINT GENERAL SUPPLIES 06 1,932.00 1,932.00
LIGHTSPEED TECHNOLOGIES A/V REPAIR PARTS 1,614.00
LIGHTSPEED TECHNOLOGIES TECH‐RELATED HARDWARE 269.00 1,883.00
LILLIAN AMBURGEY REIMBURSEMENTS 50.45 50.45
LILLIE E. BRUNSON TRAVEL 227.28 227.28
LINCOLN FINANCIAL GROUP LOCK BOX BRD PROVIDED BENEFITS PAYABLE 46,735.82
LINCOLN FINANCIAL GROUP LOCK BOX EMPLOYER PAID BENEFITS 2,609.50
LINCOLN FINANCIAL GROUP LOCK BOX NONSHELT INS. WITHHELD PAYABLE 396,109.16 445,454.48
LINCOLN NATIONAL LIFE INSURANCE GROUP NONSHELT INS. WITHHELD PAYABLE 47,160.28
LINCOLN NATIONAL LIFE INSURANCE GROUP SHELTERED INS. WITHHELD PAYABL 18,052.12 65,212.40
LINDA EBELHAR MISCELLANEOUS SUPPLIES 23.92
LINDA EBELHAR START‐UP CASH 40.00
LINDA EBELHAR TRAVEL 154.00
LINDA EBELHAR UNIFORMS 100.00 317.92
LINDA SALYER MISCELLANEOUS REVENUE 342.18
LINDA SALYER TRAVEL 710.49 1,052.67
LINGUI SYSTEMS, INC. GENERAL SUPPLIES 209.85
LINGUI SYSTEMS, INC. HES SPEECH SETTLES 43.95
LINGUI SYSTEMS, INC. SES SPEECH ‐ YOUNG 22.95
LINGUI SYSTEMS, INC. SPEECH 69.95
LINGUI SYSTEMS, INC. WES SPEECH ‐ BICKETT 68.90 415.60
LISA BALLARD TRAVEL 153.14 153.14
LISA BRYANT MISCELLANEOUS SUPPLIES 251.04 251.04
LISA CURRY GARNISHMENTS WITHHELD PAYABLE 58.72 58.72
LISA F. JONES UNIFORMS 100.00 100.00
LISA GARNER TRAVEL 644.88 644.88
LISA HENTON TRAVEL 29.89 29.89
LISA MATTINGLY TRAVEL 357.03 357.03
LISA SHELNUTT GENERAL SUPPLIES 35.00
LISA SHELNUTT TRAVEL 135.00
LISA SHELNUTT WASTE REMOVAL 125.00 295.00
LISA SIMS MISCELLANEOUS SUPPLIES 276.86
LISA SIMS REGISTRATION FEES 150.00
LISA SIMS TRAVEL 2,885.60 3,312.46
LISE PAYNE REIMBURSEMENTS 17.90 17.90
LITTLE CAESARS ACADEMIC TEAM 69.30
LITTLE CAESARS AHS EBD ‐ BULLINGTON 66.33
LITTLE CAESARS AWARDS 75.60
LITTLE CAESARS DISCRET‐LIB ARTS 504.00
LITTLE CAESARS ELEM DEPT SNACKS FOR MEETINGS 154.40
LITTLE CAESARS FOOD 1,711.39
LITTLE CAESARS FOOD INSTR NON FOOD SERVICE 388.40
LITTLE CAESARS GENERAL SUPPLIES 788.90
LITTLE CAESARS INSTR DEPT REFRESHMENTS 37.80
LITTLE CAESARS MATH ‐ 7 396.90
LITTLE CAESARS OTHER STUDENT ACTIVITIES 1,221.99
LITTLE CAESARS PURCHASED FOOD 16,085.42
LITTLE CAESARS SNACKS 1,923.30
LITTLE CAESARS SUCCESS 294.72
LITTLE CAESARS TRAVEL 850.50 24,568.95
LITTLE HOUSE OF LEARNING OTHER STUDENT ACTIVITIES 1,500.00 1,500.00
LOCKFAST, INC. GENERAL SUPPLIES 138.14 138.14
LOGMEIN, INC COMPUTER & REPLACEMENT PARTS 498.50 498.50
LOIS VELOTTA UNIFORMS 100.00 100.00
LOIS YOUNG TRAVEL 1,684.29 1,684.29
LORA WIMSATT TRAVEL 885.10 885.10
LORI PAYNE START‐UP CASH 170.00
LORI PAYNE UNIFORMS 100.00 270.00
LORI STEELE UNIFORMS 100.00 100.00
LORIE HAYDEN TRAVEL 45.00 45.00
LORRI PILE TRAVEL 5.64 5.64
LOUCAN TRAINING AND RETREAT TRAVEL 2,205.00 2,205.00
LOUISE F. WESTON START‐UP CASH 150.00
LOUISE F. WESTON UNIFORMS 100.00 250.00
LOVE & LOGIC INSTITUTE GENERAL SUPPLIES 41.40
LOVE & LOGIC INSTITUTE REFERENCE MATERIALS 207.00
LOVE & LOGIC INSTITUTE SUPPLEMENTARY BKS/STUDY GUIDES 165.60 414.00
LOWAN MATTINGLY WASTE REMOVAL 200.00 200.00
LOWE'S COMPANIES, INC. AGRICULTURE 748.22
LOWE'S COMPANIES, INC. ART 686.37
LOWE'S COMPANIES, INC. ATHLETIC FIELDS REPAIRS SUPPLI 7.74
LOWE'S COMPANIES, INC. BUILDING MATERIALS REPL MATERI 19,517.00
LOWE'S COMPANIES, INC. CUSTODIAL EQUIPMENT REPAIR PRT 293.48
LOWE'S COMPANIES, INC. DAVIS 18.60
LOWE'S COMPANIES, INC. DC MAINT COSTS 245.69
LOWE'S COMPANIES, INC. DISCRET‐AG/IND 334.81
LOWE'S COMPANIES, INC. FARM TO SCHOOL 807.65
LOWE'S COMPANIES, INC. GENERAL SUPPLIES 7,132.77
LOWE'S COMPANIES, INC. GENERAL SUPPLIES 01 23.00
LOWE'S COMPANIES, INC. GENERAL SUPPLIES 02 37.36
LOWE'S COMPANIES, INC. GENERAL SUPPLIES 03 37.74
LOWE'S COMPANIES, INC. GENERAL SUPPLIES 10 127.15
LOWE'S COMPANIES, INC. GROUND MAINTENANCE 113.37
LOWE'S COMPANIES, INC. HARDWARE REPLACEMENT PARTS 1,231.53
LOWE'S COMPANIES, INC. HURM 16.12
LOWE'S COMPANIES, INC. HVAC REPLACEMENT PARTS 231.80
LOWE'S COMPANIES, INC. LAWSON 12.40
LOWE'S COMPANIES, INC. MAINTENANCE VEHICLE REPL PARTS 15.66
LOWE'S COMPANIES, INC. OFFICE 306.76
LOWE'S COMPANIES, INC. OFFICE OPERATIONS 733.84
LOWE'S COMPANIES, INC. OPENING DAY EXPENSES 143.82
LOWE'S COMPANIES, INC. OPERATING SUPPLIES 1,358.85
LOWE'S COMPANIES, INC. OTHER EQUIPMENT 688.60
LOWE'S COMPANIES, INC. OTHER REPAIRS & MAINTENANCE 1,989.47
LOWE'S COMPANIES, INC. OTHER STUDENT ACTIVITIES 255.36
LOWE'S COMPANIES, INC. PLUMBING REPLACEMENT PARTS 44.22
LOWE'S COMPANIES, INC. REFERENCE MATERIALS 321.02
LOWE'S COMPANIES, INC. ROADS & GROUNDS IMP MAT & SUPP 324.87
LOWE'S COMPANIES, INC. ROADS & GROUNDS REPAIR MATERIA 1,946.21 39,751.48
LOYCE WEDDING UNIFORMS 100.00 100.00
LRP PUBLICATIONS GENERAL SUPPLIES 118.65
LRP PUBLICATIONS OTHER PROFESSIONAL SERVICES 2,473.00 2,591.65
LURA MCELHEARN REGISTRATION FEES 115.00
LURA MCELHEARN TRAVEL 885.45 1,000.45
LYDIA FULLER TRAVEL 198.39 198.39
LYN VELOTTA REIMBURSEMENTS 42.50 42.50
LYNN SOLLMAN TRAVEL 25.33 25.33
M & N INTERNATIONAL, INC. BENEFITS FAIR EXPENSES 353.10 353.10
M'ALYS BOWEN TELEPHONE 219.45 219.45
M‐F ATHLETIC COMPANY OTHER EQUIPMENT 3,423.00 3,423.00
M‐R MUSIC DISCRET‐FINE ARTS 284.95 284.95
MADISON BURRIS TRAVEL 84.60 84.60
MAKE MUSIC, INC. BAND/ORCHESTRA SUPPLIES 136.00
MAKE MUSIC, INC. DISCRET‐FINE ARTS 420.00
MAKE MUSIC, INC. GENERAL SUPPLIES 03 160.00 716.00
MALCO THEATRES, INC. AHS MD ROBERTS 96.00
MALCO THEATRES, INC. AHS MMD ‐ BLANDFORD 104.00
MALCO THEATRES, INC. AHS MMD ‐ HIGDON 128.00
MALCO THEATRES, INC. BES MMD ‐ COLLINGNON 72.00
MALCO THEATRES, INC. BES MMD ‐ FORKER 88.00
MALCO THEATRES, INC. BES MMD ‐ GILLIM 64.00
MALCO THEATRES, INC. DCHS MD GILBREATH 64.00
MALCO THEATRES, INC. DCHS MMD ‐ MILLER 144.00 760.00
MALINDA MILLER TRAVEL 203.38
MALINDA MILLER UNIFORMS 100.00 303.38
MANDA ROBERTS ITINERANT TRAVEL ‐ IN‐CIT 895.38 895.38
MANDY HOWARD UNIFORMS 100.00 100.00
MANNING ENTERPRISES INC CONSTRUCTION SERVICES 44,583.44 44,583.44
MARCIA CARPENTER TRAVEL 1,073.37 1,073.37
MARCIA STONE REIMBURSEMENTS 26.85 26.85
MARCO PRODUCTS GENERAL SUPPLIES 14.95
MARCO PRODUCTS REFERENCE MATERIALS 36.95 51.90
MARGARET JOHNSON FLAHERTY TRAVEL ‐ OUT OF DISTRICT 103.00 103.00
MARGARET POWERS O'BRYAN TRAVEL 1,881.13
MARGARET POWERS O'BRYAN UNIFORMS 100.00 1,981.13
MARIA WOOD REIMBURSEMENTS 13.10 13.10
MARIAN DAVIS TRAVEL 102.50 102.50
MARIJANE MCNEIL TRAVEL ‐ OUT OF DISTRICT 82.25 82.25
MARILYN FRIEND, INC. OTHER PROFESSIONAL CONSULTANT 6,791.58 6,791.58
MARILYN LESLIE UNIFORMS 100.00 100.00
MARION BLUMENTHAL LAZAN GENERAL SUPPLIES 500.00
MARION BLUMENTHAL LAZAN OTHER STUDENT ACTIVITIES 200.00 700.00
MARJORY JUNE PIPPIN TRAVEL 107.50 107.50
MARK BOONE TRAVEL 263.06 263.06
MARK FORD GENERAL SUPPLIES 350.00
MARK FORD TRAVEL 25.01 375.01
MARK FORTNEY HS ATHLETIC TRAVEL 500.00 500.00
MARK OWENS TRAVEL 2,583.81 2,583.81
MARK PAYNE GENERAL SUPPLIES 50.00 50.00
MARKS COMPANY, INC. CUSTODIAL EQUIPMENT REPAIR PRT 400.00 400.00
MARLENE'S GARDEN CENTER PURCHASED FOOD 1,470.00 1,470.00
MARLIN BUSINESS BANK MISCELLANEOUS 3,745.00
MARLIN BUSINESS BANK PRINCIPAL'S SUPPLIES 3,745.00
MARLIN BUSINESS BANK TECH‐RELATED HARDWARE 1.00 7,491.00
MARLYS MCDANIEL S.E.E.K. FUNDED POSITION 125.00 125.00
MARSHALL BEST SECURITY CORP. CUSTODIAL SUPPLIES INVENTORY 6,196.16 6,196.16
MARTHA BOWLES CHORUS 1,475.00 1,475.00
MARTHA SIMS REGISTRATION FEES 900.00
MARTHA SIMS TRAVEL 361.54 1,261.54
MARTIN FLOORING CO., INC BUILDING MATERIALS REPL MATERI 1,335.00
MARTIN FLOORING CO., INC CONSTRUCTION SERVICES 9,325.00
MARTIN FLOORING CO., INC CONTRACT BUILDING STRUCTURE RE 16,320.00
MARTIN FLOORING CO., INC OTHER REPAIRS & MAINTENANCE 950.00 27,930.00
MARTIN'S UPHOLSTERY BUILDING MATERIALS REPL MATERI 90.00
MARTIN'S UPHOLSTERY GENERAL SUPPLIES 3,965.00 4,055.00
MARTY MCKAY REIMBURSEMENTS 100.35 100.35
MARVA JOHNSON, IIC 1340, KY‐0234T OPENING DAY EXPENSES 245.00 245.00
MARY ANN BLANFORD VOCABULARY BOOKS 53.00 53.00
MARY CARRICO SCHOOL CERTIFIED SUBSTITUTE SALARY 331.25 331.25
MARY E CRABTREE REIMBURSEMENTS 93.65 93.65
MARY FOGLE REIMBURSEMENTS 65.30 65.30
MARY GAIL MURPHY WASTE REMOVAL 125.00 125.00
MARY JANE MESSIMORE WASTE REMOVAL 125.00 125.00
MARY LASLEY FOREIGN LANGUAGE 30.00 30.00
MARY LISA YEISER TRAVEL 449.79 449.79
MARY RUDD UNIFORMS 100.00 100.00
MARYANNA GILBREATH DISCRET‐SP SVCS 34.77
MARYANNA GILBREATH TRAVEL 275.89 310.66
MARZANO RESEARCH LABORATORY, LLC GENERAL SUPPLIES 40.95 40.95
MASA PRODUCTS OTHER REPAIRS & MAINTENANCE 1,596.88 1,596.88
MASTER CARD ACTIVE CARD INTEGRATION PAYABL 2,152,586.45 2,152,586.45
MASTER TEACHER AWARDS 2,285.30 2,285.30
MATH LEARNING CENTER REFERENCE MATERIALS 24,610.00 24,610.00
MATHCOUNTS FOUNDATION REGISTRATION FEES 670.00 670.00
MATT ROBBINS TRAVEL 386.20 386.20
MATTHEW ROWE ITINERANT TRAVEL ‐ IN‐CIT 1,522.66 1,522.66
MAXIAIDS OTHER EQUIPMENT 60.15 60.15
MAXITROL SECURITY SYSTEMS SECURITY SYSTEM 60.00 60.00
MAY ELECTRIC CO CONTRACT ELECTRICAL REPAIRS 686.25
MAY ELECTRIC CO ELECTRICAL REPLACEMENT PARTS 240.00
MAY ELECTRIC CO GENERAL SUPPLIES 582.75
MAY ELECTRIC CO THIRD PARTY LABOR 242.17 1,751.17
MAYER ‐ JOHNSON LLC GENERAL SUPPLIES 853.00
MAYER ‐ JOHNSON LLC TECH SOFTWARE 409.00 1,262.00
MCCARTY'S TOWING & AUTOMOTIVE REPAIR INC CONTRACT MAINT VEHICLE REPAIR 8,524.04
MCCARTY'S TOWING & AUTOMOTIVE REPAIR INC ROADS & GROUNDS REPAIR MATERIA 90.00
MCCARTY'S TOWING & AUTOMOTIVE REPAIR INC THIRD PARTY LABOR 3,299.85 11,913.89
MCCOY & MCCOY WATER/SEWAGE 303.00 303.00
MCGRAW HILL SCHOOL EDUCATION GENERAL SUPPLIES 1,953.46
MCGRAW HILL SCHOOL EDUCATION HURM 29.71
MCGRAW HILL SCHOOL EDUCATION LD 89.13
MCGRAW HILL SCHOOL EDUCATION MISCELLANEOUS 103.06
MCGRAW HILL SCHOOL EDUCATION OPEN 14.56
MCGRAW HILL SCHOOL EDUCATION REFERENCE MATERIALS 12,004.25
MCGRAW HILL SCHOOL EDUCATION TEXTBOOKS 2,858.09
MCGRAW HILL SCHOOL EDUCATION THRASH 29.71 17,081.97
MCKEE FOODS FOOD 423.73
MCKEE FOODS FOOD COSTS ‐ NON PROGRAM FOODS 5,633.64
MCKEE FOODS PURCHASED FOOD 66,292.08
MCKEE FOODS SNACKS 3,138.98 75,488.43
MCKENZIE HARPER ESS PEER TUTORS 200.00 200.00
MCM ELECTRONICS A/V REPAIR PARTS 277.59 277.59
MEADOW LANDS ELEMENTARY AWARDS 200.00
MEADOW LANDS ELEMENTARY SUPPLEMENTARY BKS/STUDY GUIDES 1,260.00 1,460.00
MEADOWTHORPE ELEMENTARY PD REGISTRATION 100.00 100.00
MED‐FIT SYSTEMS, INC. FIT FOR LIFE SUPPLIES 65.19 65.19
MEGAN‐RHEANNA GLEASON TRAVEL 591.50 591.50
MEISLER TRAILER RENTALS INC GENERAL SUPPLIES 2,830.00 2,830.00
MELANIE BALLARD SUMMER TECH CAMPS‐YEISER 100.00 100.00
MELANIE CAMRON TRAVEL 22.00 22.00
MELANIE DUCKWALL TRAVEL ‐ OUT OF DISTRICT 70.50 70.50
MELISSA ASHBY ITINERANT TRAVEL ‐ IN‐CIT 407.11
MELISSA ASHBY TRAVEL 229.20 636.31
MELISSA BLANKENSHIP UNIFORMS 100.00 100.00
MELISSA E JARBOE AP TRAVEL 23.00 23.00
MELISSA HAMILTON REIMBURSEMENTS 22.10 22.10
MELISSA J LANTRIP TRAVEL ‐ OUT OF STATE 402.06 402.06
MELISSA KESSINGER GENERAL SUPPLIES 51.00 51.00
MELISSA LEOHR TRAVEL 960.36 960.36
MELISSA MURPHY RENTAL TEXTBOOKS 1,133.79 1,133.79
MELISSA PHELPS FACULTY/STAFF EXPENSES 71.91
MELISSA PHELPS GENERAL SUPPLIES 46.00
MELISSA PHELPS TRAVEL 365.19 483.10
MELISSA R. REED TRAVEL 72.54 72.54
MELISSA SURVANT WASTE REMOVAL 125.00 125.00
MELLO SMELLO, LLC MISCELLANEOUS SUPPLIES 1,224.30
MELLO SMELLO, LLC OPERATING SUPPLIES 607.20 1,831.50
MELODY RENFROE TRAVEL 78.00 78.00
MELODY TAYLOR GENERAL SUPPLIES 31.00 31.00
MENARDS BUILDING MATERIALS REPL MATERI 1,835.80
MENARDS COMPUTER & RELATED REPLACEMENT 79.98
MENARDS DAVIS 64.00
MENARDS GENERAL SUPPLIES 178.52
MENARDS HARDWARE REPLACEMENT PARTS 144.82
MENARDS OFFICE OPERATIONS 1,399.76
MENARDS OPERATING SUPPLIES 17.74
MENARDS ROADS & GROUNDS REPAIR MATERIA 287.64 4,008.26
MENARDS‐CAPITAL ONE COMMERCIAL BUILDING MATERIALS REPL MATERI 26.20
MENARDS‐CAPITAL ONE COMMERCIAL HEALTH & P.E. 149.00
MENARDS‐CAPITAL ONE COMMERCIAL MISCELLANEOUS 32.99 208.19
MENDY DOUGLAS RUE TRAVEL 312.70 312.70
MENTORING MINDS CONSUMABLE SUPPLIES 59.85 59.85
MERRITT BATES‐THOMAS TRAVEL 105.28 105.28
METAMETRICS, INC. RENTAL TEXTBOOKS 1,800.00 1,800.00
MEUTH CONSTRUCTION SUPPLY, INC. ATHLETIC FIELDS REPAIRS SUPPLI 292.00
MEUTH CONSTRUCTION SUPPLY, INC. BUILDING MATERIALS REPL MATERI 445.00
MEUTH CONSTRUCTION SUPPLY, INC. GENERAL SUPPLIES 480.00
MEUTH CONSTRUCTION SUPPLY, INC. HVAC REPLACEMENT PARTS 283.00
MEUTH CONSTRUCTION SUPPLY, INC. ROADS & GROUNDS REPAIR MATERIA 1,722.00 3,222.00
MHA OF VANDERBURGH COUNTY REGISTRATION FEES 30.00 30.00
MICHAEL A. MASON TECH‐RELATED HARDWARE 1,000.00 1,000.00
MICHAEL BONE TRAVEL 117.00 117.00
MICHAEL K BISHOP & ASSOCIATES GARNISHMENTS WITHHELD PAYABLE 546.56 546.56
MICHAEL REED WASTE REMOVAL 125.00 125.00
MICHELE MCCAIN GENERAL SUPPLIES 58.00 58.00
MICHELE REYNOLDS ON‐BEHALF PAYMENTS 1,000.00 1,000.00
MICHELLE A MATTINGLY TRAVEL 70.50 70.50
MICHELLE MORRIS REIMBURSEMENTS 50.00 50.00
MICHELLE RUCKDESCHEL TRAVEL 15.00 15.00
MICHELLE SHERMAN TRAVEL ‐ OUT OF STATE 291.20 291.20
MICRON CONSUMER PRODUCTS GROUP CCR STARTUP COSTS & SUPPLIES 48.99
MICRON CONSUMER PRODUCTS GROUP COMPUTER & RELATED REPLACEMENY 302.97
MICRON CONSUMER PRODUCTS GROUP COMPUTER & REPLACEMENT PARTS 95.99
MICRON CONSUMER PRODUCTS GROUP GENERAL SUPPLIES 147.98
MICRON CONSUMER PRODUCTS GROUP OTHER EQUIPMENT 379.95
MICRON CONSUMER PRODUCTS GROUP OTHER STUDENT ACTIVITIES 183.98
MICRON CONSUMER PRODUCTS GROUP TECH‐RELATED HARDWARE 915.84 2,075.70
MID SOUTH BASEBALL OTHER REPAIRS & MAINTENANCE 840.00 840.00
MID‐AMERICA SPORTS ADVANTAGE ROADS & GROUNDS REPAIR MATERIA 169.95 169.95
MIDSOUTH FILTER SERVICE CONTRACT HVAC REPAIRS 16,087.90 16,087.90
MIDWEST GRAPHICS LLC GENERAL SUPPLIES 6,918.29 6,918.29
MIE KONDO REIMBURSEMENTS 584.05 584.05
MIKA INTERNATIONAL INC DISCRET‐FINE ARTS 107.09 107.09
MIKE CLARK TRAVEL 468.34 468.34
MIKE FLAHERTY REGISTRATION FEES 185.00
MIKE FLAHERTY TRAVEL 721.46 906.46
MIKE GRAY TRAVEL 612.12 612.12
MIKE HOWARD EDUCATIONAL SERVICES, INC. TRAVEL 20.00 20.00
MILDRED MCDANNEL TRAVEL 61.10 61.10
MILES ENTERPRISES, LLC LAWN EQUIPMENT REPAIR PARTS 595.44 595.44
MIMIO SUPPLIES ‐ TECHNOLOGY RELATED 10,480.00 10,480.00
MINDSTEPS, INC REFERENCE MATERIALS 35.92 35.92
MIRACLE RECREATION OF KY & TN BUILDING MATERIALS REPL MATERI 614.00
MIRACLE RECREATION OF KY & TN GENERAL SUPPLIES 895.00
MIRACLE RECREATION OF KY & TN ROADS & GROUNDS REPAIR MATERIA 10,620.00 12,129.00
MIRIAM CONSTANT TRAVEL 75.00 75.00
MISHIELE COOMES START‐UP CASH 400.00
MISHIELE COOMES TRAVEL 47.08
MISHIELE COOMES UNIFORMS 100.00 547.08
MISTY DILBACK AP TRAVEL 148.96 148.96
MISTY SCHROADER START‐UP CASH 50.00
MISTY SCHROADER TRAVEL 530.96
MISTY SCHROADER UNIFORMS 100.00 680.96
MISTY WESTERFIELD TRAVEL 75.00 75.00
MITCHELL JONES TRAVEL 213.72 213.72
MOBYMAX CVMS EBD ‐ CARRICO 79.00
MOBYMAX TECHNOLOGY 249.00 328.00
MODEL ME KIDS LLC GENERAL SUPPLIES 06 259.80 259.80
MODERN SUPPLY COMPANY AGRICULTURE 1,791.51
MODERN SUPPLY COMPANY DISCRET‐AG/IND 1,826.28
MODERN SUPPLY COMPANY GENERAL SUPPLIES 297.31
MODERN SUPPLY COMPANY HARDWARE REPLACEMENT PARTS 1,063.70
MODERN SUPPLY COMPANY HVAC REPLACEMENT PARTS 169.23
MODERN SUPPLY COMPANY MISCELLANEOUS SUPPLIES 307.85
MODERN SUPPLY COMPANY TECH‐RELATED HARDWARE 1,650.00 7,105.88
MODERN WELDING COMPANY HARDWARE REPLACEMENT PARTS 110.24
MODERN WELDING COMPANY OTHER REPAIRS & MAINTENANCE 240.05 350.29
MOLLY ROBERTS OTHER CERTIFIED 75.00 75.00
MOONLITE BAR‐B‐QUE INN AHS EBD ‐ ATWELL 142.80
MOONLITE BAR‐B‐QUE INN AHS EBD ‐ BULLINGTON 99.96
MOONLITE BAR‐B‐QUE INN FACULTY/STAFF LUNCHEONS 841.25
MOONLITE BAR‐B‐QUE INN FOOD 5,947.29
MOONLITE BAR‐B‐QUE INN MISCELLANEOUS 476.84
MOONLITE BAR‐B‐QUE INN MISCELLANEOUS SUPPLIES 1,402.41
MOONLITE BAR‐B‐QUE INN OPENING DAY EXPENSES 187.50
MOONLITE BAR‐B‐QUE INN OTHER STUDENT ACTIVITIES 114.00
MOONLITE BAR‐B‐QUE INN PURCHASED FOOD 677.90 9,889.95
MOORE AUTOMOTIVE STORES CONTRACT MAINT VEHICLE REPAIR 530.98
MOORE AUTOMOTIVE STORES PARTS (REPAIR/REPLACEMENT) 598.85 1,129.83
MOREHEAD STATE UNIVERSITY AP REGISTRATIONS 525.00 525.00
MOVIE LICENSING USA OFFICE 400.00 400.00
MPS RENTAL TEXTBOOKS 3,246.74 3,246.74
MR. MUFFLER & BRAKE CENTER, INC. CONTRACT MAINT VEHICLE REPAIR 391.55 391.55
MUHLENBERG COUNTY BOARD OF EDUCATION REGISTRATION FEES 2,500.00 2,500.00
MUHLENBERG COUNTY HIGH SCHOOL CROSS COUNTRY 40.00 40.00
MURPHY ELEVATOR CO. CONTRACT BUILDING SYSTEMS REPA 55,395.21 55,395.21
MURRAY STATE UNIVERSITY REGISTRATION FEES 75.00 75.00
MUSIC CENTRAL BAND/ORCHESTRA SUPPLIES 895.00
MUSIC CENTRAL MUSIC SUPPLIES 472.00 1,367.00
MUSIC IN MOTION LANHAM 43.80
MUSIC IN MOTION MUSIC 199.38
MUSIC IN MOTION MUSIC SUPPLIES 493.68 736.86
MUSIC THEATER INTERNATIONAL BAND/ORCHESTRA SUPPLIES 2,525.00 2,525.00
MUSICK STUDIOS DANCE/DRAMA/VISUAL ARTS 2,250.00
MUSICK STUDIOS FIT FOR LIFE SUPPLIES 90.00
MUSICK STUDIOS GENERAL SUPPLIES 900.00
MUSICK STUDIOS OTHER STUDENT ACTIVITIES 50.00
MUSICK STUDIOS Supplies‐W Daviess Co FRC‐Watk 50.00 3,340.00
MYBINDING.COM LAMINATING FILM 240.99 240.99
MYCLYNS PRO GENERAL SUPPLIES 180.00 180.00
N2Y SOES AUTISM ‐ VALI 429.00 429.00
NAEYC ACADEMY CO/DISTRICT PRESCHOOL 125.00 125.00
NAEYC ANNUAL REPORT CO/DISTRICT PRESCHOOL 1,000.00
NAEYC ANNUAL REPORT OTHER EQUIPMENT 400.00 1,400.00
NAEYC SELF STUDY CO/DISTRICT PRESCHOOL 700.00
NAEYC SELF STUDY TECH‐RELATED HARDWARE 1,100.00 1,800.00
NAGC REGISTRATION FEES 99.00 99.00
NANCY HALL START‐UP CASH 20.00
NANCY HALL UNIFORMS 100.00 120.00
NANCY SMITH TRAVEL 228.26 228.26
NASCO DISCOVERY TEAM SUPPLIES/MTRLS 162.23
NASCO DISCRETIONARY ‐ MATH 142.55
NASCO GENERAL SUPPLIES 01 151.32
NASCO INSTRUCTIONAL SUPPLIES 128.14
NASCO MATH 397.80
NASCO OTHER SUPPLIES & MATERIALS 5,763.31
NASCO P.E. 955.89
NASCO SCIENCE 905.20
NASCO TECH‐RELATED HARDWARE 482.38 9,088.82
NASP‐NAT'L ASSOC OF SCHOOL PSYCHOLOGISTS REGISTRATION FEES 199.00 199.00
NATALIE EMBRY ITINERANT TRAVEL ‐ IN‐CIT 211.69 211.69
NATALIE MOUNTJOY CONSULTANT 36,999.96 36,999.96
NATIONAL ART & SCHOOL SUPPLIES GENERAL SUPPLIES 9,661.20 9,661.20
NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS MATH ‐ 6 28.00
NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS MATH ‐ 7 28.00
NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS MATH ‐ 8 28.00 84.00
NATIONAL FOOD GROUP COMMODITY PROCESSING 4,841.00 4,841.00
NATIONAL GEOGRAPHIC SOCIETY OFFICE 100.00
NATIONAL GEOGRAPHIC SOCIETY SOCIAL STUDIES 100.00 200.00
NATIONAL READING STYLE INSTITUTE GENERAL SUPPLIES 3,187.12
NATIONAL READING STYLE INSTITUTE REFERENCE MATERIALS 1,681.30
NATIONAL READING STYLE INSTITUTE SPECIAL SERVICES SUPPLIES 577.50 5,445.92
NATIONAL RECREATION AND PARK ASSOCIATION TRAVEL 200.00 200.00
NATIONS BANK FEDERAL TAX WITHHELD PAYABLE 5,462,279.41
NATIONS BANK FICA WITHHELD PAYABLE 1,795,616.61
NATIONS BANK GENERAL SUPPLIES (0.14)
NATIONS BANK MEDICARE PAYABLE 1,591,516.62 8,849,412.50
NCEA DUES & FEES 250.00
NCEA OTH PROF TRAINING & DEV SVCS 750.00 1,000.00
NCS PEARSON, INC. SUPPLIES ‐ TECHNOLOGY RELATED 8,200.00
NCS PEARSON, INC. TESTS 6,008.36
NCS PEARSON, INC. TRAVEL 7,847.71 22,056.07
NCSS CONFERENCE REGISTRATIONS IN‐SERVICE 78.00
NCSS CONFERENCE REGISTRATIONS TRAVEL 578.00 656.00
NCTM TRAVEL ‐ OUT OF DISTRICT 220.00 220.00
NEED PROJECT TRAVEL 160.00 160.00
NELDA BICKWERMERT REIMBURSEMENTS 119.30 119.30
NELDA S. HATFIELD TRAVEL 602.20 602.20
NEOPOST USA INC COPIER RENTAL 230.40
NEOPOST USA INC GENERAL SUPPLIES 117.99 348.39
NETCHEMIA NETCHEMIA 7,350.00 7,350.00
NEW TECH INDUSTRIES A/V REPAIR PARTS 276.58 276.58
NEWS‐2‐YOU DCHS MD GILBREATH 149.00
NEWS‐2‐YOU GENERAL SUPPLIES 200.00
NEWS‐2‐YOU REFERENCE MATERIALS 229.00 578.00
NICKLESS SCHIRMER & CO., INC. COMPUTER & RELATED REPLACEMENT 229.17 229.17
NICOLE BRYAN TRAVEL 522.51 522.51
NICOLE MARTIN TRAVEL 22.00 22.00
NICOLE SIPES REIMBURSEMENTS 50.00 50.00
NIKKI LIGON REIMBURSEMENTS 143.00 143.00
NIKO'S ITALIAN CUISINE FOOD 151.58 151.58
NINKI'S STAFF INCENTIVES 338.66 338.66
NORMAN STORY & ASSOC INC EQUIPMENT 83.45 83.45
NORTH JACKSON ELEMENTARY SCHOOL REFERENCE MATERIALS 50.00
NORTH JACKSON ELEMENTARY SCHOOL REGISTRATION FEES 50.00 100.00
NORTHERN KENTUCKY EMERGENCY MEDICAL OTHER EQUIPMENT 548.00 548.00
NORTHWEST EVALUATION ASSOCIATION GENERAL SUPPLIES 600.00
NORTHWEST EVALUATION ASSOCIATION OFFICE 300.00
NORTHWEST EVALUATION ASSOCIATION TESTS 108,737.50 109,637.50
NSBA OTHER PROFESSIONAL SERVICES 5,925.00 5,925.00
O'BRYAN IMPLEMENT SALES LAWN EQUIPMENT REPAIR PARTS 395.00 395.00
O'BRYAN'S OUTDOOR REPAIR OTHER REPAIRS & MAINTENANCE 207.42 207.42
O'REILLY AUTOMOTIVE STORES, INC. CONTRACT MAINT VEHICLE REPAIR 94.17
O'REILLY AUTOMOTIVE STORES, INC. GENERAL SUPPLIES 437.64 531.81
OBERST PRINTING GENERAL SUPPLIES 328.50
OBERST PRINTING OFFICE SUPPLIES 822.50
OBERST PRINTING OTHER PRINTING 1,362.25 2,513.25
OBORO COMMUNITY & TECH COLLEGE FOUNDATION REGISTRATION FEES 25.00 25.00
OCTAVO MUSIC DISCRET‐FINE ARTS 324.59 324.59
OCTC AP EXAM‐TUTION REIMBURSEMENTS 9,648.00
OCTC AP TUITION REIMBURSEMENTS 9,648.00
OCTC OCTC STUDENT TUITION 11,162.00 30,458.00
ODELIA'S CATERING FOOD 568.75 568.75
ODELIA'S CATERING LLC FOOD 720.00 720.00
OFFICE DEPOT CREDIT PLAN COMPUTER & REPLACEMENT PARTS 20.58
OFFICE DEPOT CREDIT PLAN GENERAL SUPPLIES 91.87
OFFICE DEPOT CREDIT PLAN GENERAL SUPPLIES 01 49.99 162.44
OFFICE EQUIPMENT COMPANY BARNARD 6.99
OFFICE EQUIPMENT COMPANY BUSINESS 47.41
OFFICE EQUIPMENT COMPANY CO/DISTRICT PRESCHOOL 85.00
OFFICE EQUIPMENT COMPANY COMPUTER & REPLACEMENT PARTS 16.96
OFFICE EQUIPMENT COMPANY COMPUTER LAB 6.99
OFFICE EQUIPMENT COMPANY COPY CENTER SUPPLIES 17.10
OFFICE EQUIPMENT COMPANY DAVIS 20.97
OFFICE EQUIPMENT COMPANY DCHS MD GILBREATH 17.95
OFFICE EQUIPMENT COMPANY DIR MS/HS CURRIC‐OFFICE SUPPLI 253.17
OFFICE EQUIPMENT COMPANY DISCRET‐SP SVCS 282.25
OFFICE EQUIPMENT COMPANY DUNN 10.51
OFFICE EQUIPMENT COMPANY ELEMENTARY SCHOOL SUPPLIES 65.99
OFFICE EQUIPMENT COMPANY GENERAL SUPPLIES 25,002.99
OFFICE EQUIPMENT COMPANY GENERAL SUPPLIES 05 25.70
OFFICE EQUIPMENT COMPANY INCENTIVES 1,126.12
OFFICE EQUIPMENT COMPANY INSTRUCTIONAL SUPPLIES 201.58
OFFICE EQUIPMENT COMPANY LANGUAGE ARTS ‐ 6 120.57
OFFICE EQUIPMENT COMPANY LAWSON 6.99
OFFICE EQUIPMENT COMPANY LIBERAL ARTS 249.93
OFFICE EQUIPMENT COMPANY MISCELLANEOUS 279.42
OFFICE EQUIPMENT COMPANY OFFICE 2,197.20
OFFICE EQUIPMENT COMPANY OFFICE OPERATIONS 405.57
OFFICE EQUIPMENT COMPANY OFFICE SUPPLIES 1,993.90
OFFICE EQUIPMENT COMPANY OFFICE SUPPLIES 01 103.85
OFFICE EQUIPMENT COMPANY OPERATING SUPPLIES 63.21
OFFICE EQUIPMENT COMPANY REGISTRATION FEES 349.00
OFFICE EQUIPMENT COMPANY SCIENCE ‐ 7 61.42
OFFICE EQUIPMENT COMPANY SMALL 60.76
OFFICE EQUIPMENT COMPANY SOCIAL STUDIES ‐ 7 236.24
OFFICE EQUIPMENT COMPANY SPECIAL SERVICES 110.93
OFFICE EQUIPMENT COMPANY SUPPLIES 487.44
OFFICE EQUIPMENT COMPANY SUPPLIES ‐ TECHNOLOGY RELATED 68.34
OFFICE EQUIPMENT COMPANY SVC PRCH ANT DST/ED AY W/IN ST 63.18
OFFICE EQUIPMENT COMPANY TES MD ‐ MCATEE 30.00 34,075.63
OFFICE MAX CONTRACT, INC. ART SUPPLIES 47.98
OFFICE MAX CONTRACT, INC. BUILDING SYSTEMS REPLACE PARTS 2,343.00
OFFICE MAX CONTRACT, INC. COMPUTER LAB 20.80
OFFICE MAX CONTRACT, INC. COPY CENTER SUPPLIES 72.30
OFFICE MAX CONTRACT, INC. DUNN 9.30
OFFICE MAX CONTRACT, INC. ENGLISH 109.16
OFFICE MAX CONTRACT, INC. GENERAL 126.20
OFFICE MAX CONTRACT, INC. GENERAL SUPPLIES 10,931.26
OFFICE MAX CONTRACT, INC. HURM 13.24
OFFICE MAX CONTRACT, INC. LAWSON 8.77
OFFICE MAX CONTRACT, INC. NEW CLASSROOM SUPPLIES 18.00
OFFICE MAX CONTRACT, INC. OFFICE SUPPLIES 176.15
OFFICE MAX CONTRACT, INC. OPEN 26.74
OFFICE MAX CONTRACT, INC. OPERATING SUPPLIES 125.99
OFFICE MAX CONTRACT, INC. SMALL 39.72
OFFICE MAX CONTRACT, INC. SOCIAL STUDIES 174.75
OFFICE MAX CONTRACT, INC. STAFF DEVELOPER 7.96 14,251.32
OH SERVICE AREA‐GUARAN 744403 GENERAL SUPPLIES 4,488.04
OH SERVICE AREA‐GUARAN 744403 SVC PRCH ANT DST/ED AY W/IN ST 2,176.00 6,664.04
OHIO CASUALTY FLEET INSURANCE 78,342.50
OHIO CASUALTY GENERAL LIABILITY INSURANCE 80,645.22
OHIO CASUALTY PROPERTY INSURANCE 132,277.78 291,265.50
OHIO VALLEY 2‐WAY RADIO A/V REPAIR PARTS 226.00
OHIO VALLEY 2‐WAY RADIO COMPUTER & RELATED REPLACEMENT 340.00
OHIO VALLEY 2‐WAY RADIO ELECTRICAL REPLACEMENT PARTS 49.00
OHIO VALLEY 2‐WAY RADIO GENERAL SUPPLIES 3,282.58
OHIO VALLEY 2‐WAY RADIO MISCELLANEOUS 242.75
OHIO VALLEY 2‐WAY RADIO OFFICE OPERATIONS 7,807.23
OHIO VALLEY 2‐WAY RADIO OTHER STUDENT ACTIVITIES 442.40
OHIO VALLEY 2‐WAY RADIO PARTS (REPAIR/REPLACEMENT) 2,558.70 14,948.66
OHIO VALLEY AG LAWN EQUIPMENT REPAIR PARTS 357.62 357.62
OLD HICKORY FOOD 525.27
OLD HICKORY FOOD NON INSTR NON FOOD SVC 130.00
OLD HICKORY GENERAL SUPPLIES 176.55
OLD HICKORY OTHER STUDENT ACTIVITIES 107.41
OLD HICKORY TEACHER INCENTIVES 621.51 1,560.74
OLD NATIONAL BANK OTHER MISCELLANEOUS 2,250.00 2,250.00
OLD NATIONAL TRUST COMPANY INTEREST 1,896,774.79
OLD NATIONAL TRUST COMPANY REDEMPTION OF PRINCIPAL 4,889,730.00 6,786,504.79
OLE SOUTH BARBEQUE FOOD 318.75 318.75
OLGA PAYNE TRAVEL 737.14 737.14
OLLIE PORTER GENERAL SUPPLIES 35.00 35.00
OMU ELECTRICITY 469,673.10
OMU SANITATION SERVICE 3,491.97
OMU WASTE REMOVAL 4,100.94
OMU WATER/SEWAGE 112,897.15
OMU WELFARE (FOOD/CLOTHES/UTIL) 880.00 591,043.16
ONECALL NOW OTHER PROFESSIONAL SERVICES 17,168.13 17,168.13
ORIENTAL TRADING COMPANY, INC. BARNARD 33.72
ORIENTAL TRADING COMPANY, INC. BENEFITS FAIR EXPENSES 309.58
ORIENTAL TRADING COMPANY, INC. COOMES 25.01
ORIENTAL TRADING COMPANY, INC. DUCKWALL 25.01
ORIENTAL TRADING COMPANY, INC. GENERAL SUPPLIES 5,010.56
ORIENTAL TRADING COMPANY, INC. GENERAL SUPPLIES 01 265.89
ORIENTAL TRADING COMPANY, INC. MISCELLANEOUS SUPPLIES 778.19
ORIENTAL TRADING COMPANY, INC. OPEN 35.16
ORIENTAL TRADING COMPANY, INC. OTHER STUDENT ACTIVITIES 883.46
ORIENTAL TRADING COMPANY, INC. SPEECH 47.75
ORIENTAL TRADING COMPANY, INC. WELLS 25.02 7,439.35
OWENS SAYLOR TRAVEL 258.00 258.00
OWENS TILE, CARPET & CORIAN BUILDING MATERIALS REPL MATERI 934.79
OWENS TILE, CARPET & CORIAN OPERATING SUPPLIES 594.00 1,528.79
OWENSBORO ARMATURE WORKS CONTRACT CUSTODIAL EQUIPMENT R 49.00 49.00
OWENSBORO CAREER REGISTRATION FEES 350.00 350.00
OWENSBORO CATHOLIC ELEMENTARY GENERAL SUPPLIES 160.00 160.00
OWENSBORO CHRISTIAN CHURCH LAND & BUILDING RENT 250.00 250.00
OWENSBORO DANCE THEATRE INC DANCE/DRAMA/VISUAL ARTS 7,950.00
OWENSBORO DANCE THEATRE INC GENERAL SUPPLIES 182.92
OWENSBORO DANCE THEATRE INC P.E. 167.08 8,300.00
OWENSBORO DAVIESS COUNTY CHRISTMAS PARADE REGISTRATION FEES 35.00 35.00
OWENSBORO FAMILY YMCA DCHS MMD ‐ MILLER 58.00
OWENSBORO FAMILY YMCA OTHER STUDENT ACTIVITIES 450.00 508.00
OWENSBORO HEALTH MEDICAL GROUP CPR CLASSIFIED OTHER PAY 1,028.86
OWENSBORO HEALTH MEDICAL GROUP CPR CO/DISTRICT PRESCHOOL 120.00
OWENSBORO HEALTH MEDICAL GROUP CPR GENERAL SUPPLIES 424.30
OWENSBORO HEALTH MEDICAL GROUP CPR OTHER STUDENT ACTIVITIES 33.96
OWENSBORO HEALTH MEDICAL GROUP CPR SVC PRCH ANT DST/ED AY W/IN ST 56.60 1,663.72
OWENSBORO HEALTH REGIONAL HOSPITAL SVC PRCH ANT DST/ED AY W/IN ST 110.16 110.16
OWENSBORO HIGH SCHOOL CROSS COUNTRY 100.00
OWENSBORO HIGH SCHOOL REGISTRATION FEES 60.00 160.00
OWENSBORO HUMAN RELATIONS REGISTRATION FEES 320.00 320.00
OWENSBORO INFLATABLES GENERAL SUPPLIES 250.00 250.00
OWENSBORO INSULATORS LLC CONSTRUCTION SERVICES 4,900.00
OWENSBORO INSULATORS LLC CONTRACT BUILDING STRUCTURE RE 2,978.50 7,878.50
OWENSBORO LIVING MAGAZINE OTHER ADVERTISING 300.00 300.00
OWENSBORO MEDICAL HEALTH SYSTEM OTHER PROFESSIONAL SERVICES 296.77 296.77
OWENSBORO MESSENGER‐INQUIRER GENERAL SUPPLIES 3,176.57
OWENSBORO MESSENGER‐INQUIRER OTHER ADVERTISING 1,609.95
OWENSBORO MESSENGER‐INQUIRER OTHER PRINTING 2,253.27
OWENSBORO MESSENGER‐INQUIRER REFERENCE MATERIALS 425.05
OWENSBORO MESSENGER‐INQUIRER SVC PRCH ANT DST/ED AY W/IN ST 253.85 7,718.69
OWENSBORO METROPOLITAN SVC PRCH ANT DST/ED AY W/IN ST 250.00 250.00
OWENSBORO MIDDLE SCHOOL CROSS COUNTRY 30.00 30.00
OWENSBORO MUSEUM Museum & Art Works 22,500.00
OWENSBORO MUSEUM OTHER STUDENT ACTIVITIES 80.00 22,580.00
OWENSBORO MUSIC CENTER LANHAM 48.00 48.00
OWENSBORO PARENT MAGAZINE OTHER ADVERTISING 350.00 350.00
OWENSBORO PUBLIC SCHOOLS OTHER PROFESSIONAL SERVICES 31,397.00
OWENSBORO PUBLIC SCHOOLS SVC PRCH ANT DST/ED AY W/IN ST 1,319.84 32,716.84
OWENSBORO REGIONAL RECOVERY FOOD 275.00 275.00
OWENSBORO REGIONAL SUICIDE PREVENTION COALITION GENERAL SUPPLIES 40.00 40.00
OWENSBORO SOCIETY FOR BENEFITS FAIR EXPENSES 50.00 50.00
OWENSBORO SPORTSCENTER GENERAL SUPPLIES 800.00 800.00
OWENSBORO SUPPLY COMPANY HVAC REPLACEMENT PARTS 12.92 12.92
OWENSBORO SYMPHONY ORCHESTRA OWENSBORO SYMPHONY 4,442.00 4,442.00
OWENSBORO WINNELSON CO. CONSTRUCTION SERVICES 10,236.45
OWENSBORO WINNELSON CO. HVAC REPLACEMENT PARTS 491.90
OWENSBORO WINNELSON CO. OPERATING SUPPLIES 525.97
OWENSBORO WINNELSON CO. PLUMBING REPLACEMENT PARTS 2,810.67 14,064.99
P. L. SHERMAN COMPANY, INC. CONSTRUCTION SERVICES 30,040.00 30,040.00
PACKAGES PLUS AP SUPPLIES 16.32
PACKAGES PLUS GENERAL SUPPLIES 33.08
PACKAGES PLUS POSTAGE & PO BOX RENT 27.59 76.99
PAIGE KUEGEL AP TUITION REIMBURSEMENTS 89.00 89.00
PAM HOWELL TRAVEL 338.07 338.07
PAM HUNTER MISCELLANEOUS SUPPLIES 127.54
PAM HUNTER UNIFORMS 100.00 227.54
PAM MILLS GENERAL SUPPLIES 50.00 50.00
PAMELA GLENN TRAVEL 37.00
PAMELA GLENN UNIFORMS 100.00 137.00
PANERA LLC FOOD 297.00 297.00
PANGEA FOOD 1,070.00 1,070.00
PAPERCUT SOFTWARE INTERNATIONAL COMPUTER & REPLACEMENT PARTS 688.00 688.00
PARAGON PROMOTIONS, INC. GENERAL SUPPLIES 175.00 175.00
PARK SEED WHOLESALE, INC. OTHER SUPPLIES & MATERIALS 575.02 575.02
PARTY PAPER PLACE OTHER STUDENT ACTIVITIES 55.98 55.98
PASCO SCIENTIFIC TECH‐RELATED HARDWARE 435.10 435.10
PAT ATHERTON TRAVEL 200.78 200.78
PATRICIA FORD UNIFORMS 100.00 100.00
PATRICIA KIRN UNIFORMS 100.00 100.00
PATRICIA LYNN BRASHER TRAVEL 231.60 231.60
PATRICIA PARKER REIMBURSEMENTS 28.45 28.45
PATTERSON MEDICAL GENERAL SUPPLIES 172.25
PATTERSON MEDICAL OTHER EQUIPMENT 84.60 256.85
PATTERSON MEDICAL SUPPLY INC GENERAL SUPPLIES 122.60 122.60
PAUL BURTON FOOD 100.00 100.00
PAUL CUNNINGHAM GENERAL SUPPLIES 725.00 725.00
PAUL DEHART REIMBURSEMENTS 23.90 23.90
PAUL MILLER FORD OTHER FIXED ASSETS ‐ REPLACEME 18,639.00 18,639.00
PAULA BICKETT WASTE REMOVAL 125.00 125.00
PAULA MARTIN UNIFORMS 100.00 100.00
PAULA PAYNE UNIFORMS 100.00 100.00
PCI EDUCATIONAL PUBLISHING AHS MD ROBERTS 182.80
PCI EDUCATIONAL PUBLISHING AHS MMD ‐ BLANDFORD 182.81
PCI EDUCATIONAL PUBLISHING AHS MMD ‐ HIGDON 182.80 548.41
PCS COMPUTER & RELATED REPLACEMENT 37.00
PCS GENERAL SUPPLIES 10 107.00
PCS TECH‐RELATED HARDWARE 140.00 284.00
PEARSON RENTAL TEXTBOOKS 14,313.97 14,313.97
PEARSON EDUCATION GENERAL SUPPLIES 445.51
PEARSON EDUCATION REFERENCE MATERIALS 892.97
PEARSON EDUCATION TEXTBOOKS 6,597.00 7,935.48
PEG O'NEAL ITINERANT TRAVEL ‐ IN‐CIT 789.61 789.61
PEGGY CARDEN UNIFORMS 100.00 100.00
PEGGY INKLEBARGER GENERAL SUPPLIES 49.74
PEGGY INKLEBARGER OPENING DAY EXPENSES 62.18
PEGGY INKLEBARGER TRAVEL 1,179.76 1,291.68
PEGGY WARREN TIPMORE TRAVEL ‐ OUT OF DISTRICT 141.00 141.00
PEGGY WILSON TRAVEL 838.31 838.31
PEGGY'S GREENHOUSE GENERAL SUPPLIES 93.80 93.80
PENCIL STORE GENERAL SUPPLIES 109.75 109.75
PENDERS MUSIC MUSIC SUPPLIES 109.18 109.18
PENNYRILE ACADEMIC ASSOCIATION REGISTRATION FEES 250.00 250.00
PEPSI BEVERAGE COMPANY FOOD 660.00
PEPSI BEVERAGE COMPANY FOOD COSTS ‐ NON PROGRAM FOODS 3,298.05
PEPSI BEVERAGE COMPANY PURCHASED FOOD 43,848.37 47,806.42
PERF‐A‐LAWN INC BOYS SOCCER 360.00
PERF‐A‐LAWN INC GIRLS SOCCER 360.00 720.00
PERFECTION LEARNING CORP. REFERENCE MATERIALS 213.54 213.54
PERIPOLE BERGERAULT, INC MUSIC SUPPLIES 1,402.83 1,402.83
PERMA BOUND GENERAL SUPPLIES 15,310.96
PERMA BOUND REFERENCE MATERIALS 15,485.66 30,796.62
PERSONALIZED CREATIVE IDEAS GENERAL SUPPLIES 01 516.00 516.00
PESI REGISTRATION FEES 379.98 379.98
PETSMART SCIENCE LAB 229.99 229.99
PETTER BUSINESS SYSTEMS DIR MS/HS CURRIC‐OFFICE SUPPLI 288.78
PETTER BUSINESS SYSTEMS DISCRET‐LIB ARTS 800.00
PETTER BUSINESS SYSTEMS FURNITURE & FIXTURES 972.85
PETTER BUSINESS SYSTEMS GENERAL SUPPLIES 5,321.48
PETTER BUSINESS SYSTEMS INSTRUCTIONAL SUPPLIES 567.76
PETTER BUSINESS SYSTEMS OFFICE OPERATIONS 800.88
PETTER BUSINESS SYSTEMS OTHER EQUIPMENT 1,992.42 10,744.17
PHILLIP MATT JOHNSON TRAVEL 2,533.11 2,533.11
PHONAK, LLC GENERAL SUPPLIES 118.39 118.39
PHOTODEX CORPORATION GENERAL SUPPLIES 45.50 45.50
PILGRIM'S PRIDE CORPORATION COMMODITY PROCESSING 78,670.50 78,670.50
PIRANHA SHREDDING & RECYCLING INC GENERAL SUPPLIES 35.00
PIRANHA SHREDDING & RECYCLING INC OFFICE OPERATIONS 70.00
PIRANHA SHREDDING & RECYCLING INC OTHER PROFESSIONAL SERVICES 811.50
PIRANHA SHREDDING & RECYCLING INC OTHER REPAIRS & MAINTENANCE 140.00
PIRANHA SHREDDING & RECYCLING INC SVC PRCH ANT DST/ED AY W/IN ST 170.00 1,226.50
PITSCO TECH ED 3,115.42 3,115.42
PLANK ROAD PUBLISHING MUSIC 179.44
PLANK ROAD PUBLISHING MUSIC SUPPLIES 1,668.03 1,847.47
PLAYSCRIPTS DISCRET‐FINE ARTS 165.14 165.14
PLTW KY GENERAL SUPPLIES 3,800.00 3,800.00
POETRY ALIVE! INC REGISTRATION FEES 2,070.00 2,070.00
POPPLERS MUSIC STORE LANHAM 208.78 208.78
POSITIVE PROMOTIONS CONSUMABLE SUPPLIES/MISCELLANE 569.02
POSITIVE PROMOTIONS GENERAL SUPPLIES 148.80 717.82
POSTMASTER POSTAGE & PO BOX RENT 972.00 972.00
POWERNET GLOBAL COMMUNICATIONS TELEPHONE 1,249.40 1,249.40
PPG ARCHITECTURAL FINISHES GENERAL SUPPLIES 2,855.38
PPG ARCHITECTURAL FINISHES PAINT & PAINT SUPPLIES 3,923.20
PPG ARCHITECTURAL FINISHES ROADS & GROUNDS REPAIR MATERIA 239.91 7,018.49
PRAIRIE FARMS DAIRY FOOD 5,566.74
PRAIRIE FARMS DAIRY FOOD COSTS ‐ NON PROGRAM FOODS 7,012.30
PRAIRIE FARMS DAIRY PURCHASED FOOD 431,897.29
PRAIRIE FARMS DAIRY SNACKS 14,076.33 458,552.66
PREMIER AGENDAS, INC. GENERAL SUPPLIES 808.60
PREMIER AGENDAS, INC. GENERAL SUPPLIES 03 395.00
PREMIER AGENDAS, INC. GENERAL SUPPLIES 05 464.88
PREMIER AGENDAS, INC. GENERAL SUPPLIES 06 395.00
PREMIER AGENDAS, INC. INSTRUCTIONAL SUPPLIES 693.00
PREMIER AGENDAS, INC. REFERENCE MATERIALS 743.70 3,500.18
PREMIER TECHNOLOGY REPAIR, INC. COMPUTER & RELATED REPLACEMENT 275.57 275.57
PRESENTATION SOLUTIONS ART ORDER 155.84
PRESENTATION SOLUTIONS CCR STARTUP COSTS & SUPPLIES 701.00
PRESENTATION SOLUTIONS CONSUMABLE SUPPLIES 926.29
PRESENTATION SOLUTIONS CONSUMABLE SUPPLIES/MISCELLANE 509.02
PRESENTATION SOLUTIONS GENERAL SUPPLIES 17,125.14
PRESENTATION SOLUTIONS OTHER EQUIPMENT 668.39
PRESENTATION SOLUTIONS PRINCIPAL'S SUPPLIES 230.27
PRESENTATION SOLUTIONS TECH‐RELATED HARDWARE 6,194.00 26,509.95
PRESSTEK, INC. OTHER REPAIRS & MAINTENANCE 903.58 903.58
PRESTWICK HOUSE, INC. DISCRET‐LIB ARTS 171.36 171.36
PREVENT CHILD ABUSE KENTUCKY TRAVEL 100.00 100.00
PRIMARY CONCEPTS REFERENCE MATERIALS 6,234.80 6,234.80
PRO ACOUSTICS HVAC REPLACEMENT PARTS 10,184.95 10,184.95
PRO‐ED, INC. GENERAL SUPPLIES 347.60
PRO‐ED, INC. SPECIAL SERVICES 82.45
PRO‐ED, INC. TESTS 310.20 740.25
PROCARE SOFTWARE GENERAL SUPPLIES 195.00
PROCARE SOFTWARE SUPPLIES ‐ TECHNOLOGY RELATED 975.00 1,170.00
PROFORMA COMMERCIAL PROMO & PRINT GENERAL SUPPLIES 597.89
PROFORMA COMMERCIAL PROMO & PRINT OTHER PRINTING 941.79 1,539.68
PROFURNITURE INSTALLATIONS, LLC CONSUMABLE SUPPLIES/MISCELLANE 130.23
PROFURNITURE INSTALLATIONS, LLC ENGLISH 725.16
PROFURNITURE INSTALLATIONS, LLC GENERAL SUPPLIES 18,600.63
PROFURNITURE INSTALLATIONS, LLC HARDWARE REPLACEMENT PARTS 208.53
PROFURNITURE INSTALLATIONS, LLC MATH 276.49
PROFURNITURE INSTALLATIONS, LLC MISCELLANEOUS 1,001.65
PROFURNITURE INSTALLATIONS, LLC OTHER EQUIPMENT 2,424.21
PROFURNITURE INSTALLATIONS, LLC PRINCIPAL'S SUPPLIES 1,048.30
PROFURNITURE INSTALLATIONS, LLC SOCIAL STUDIES 276.49 24,691.69
PROGRESS PUBLICATIONS OTHER PRINTING 407.40 407.40
PROJECT LEAD THE WAY, INC. AP SUPPLIES 815.36
PROJECT LEAD THE WAY, INC. OTHER SUPPLIES & MATERIALS 2,000.00
PROJECT LEAD THE WAY, INC. TECH‐RELATED HARDWARE 113.00 2,928.36
PROQUEST INFORMATION AND LEARNING REFERENCE MATERIALS 1,745.00
PROQUEST INFORMATION AND LEARNING SVC PRCH ANT DST/ED AY W/IN ST 2,620.00 4,365.00
PROSYS OTHER EQUIPMENT 24,768.57 24,768.57
PROTECH PROJECTION SYSTEMS INC AP EQUIPMENT 2,262.00 2,262.00
PROVANTAGE A/V REPAIR PARTS 214.05 214.05
PRUFROCK PRESS REFERENCE MATERIALS 103.70 103.70
PSST, INC. SUPPLIES ‐ TECHNOLOGY RELATED 9,713.00 9,713.00
PURCELL TIRE CONTRACT MAINT VEHICLE REPAIR 522.38
PURCELL TIRE MISCELLANEOUS SUPPLIES 216.14
PURCELL TIRE TIRES 24,472.04 25,210.56
PVF SUPPLY COMPANY ATHLETIC FIELDS REPAIRS SUPPLI 1,175.80
PVF SUPPLY COMPANY PARTS (REPAIR/REPLACEMENT) 322.62
PVF SUPPLY COMPANY PLUMBING REPLACEMENT PARTS 342.43 1,840.85
QUALITY LAWN CARE GROUND MAINTENANCE 1,900.00 1,900.00
QUALITY PRINTING COMPANY GENERAL SUPPLIES 858.52
QUALITY PRINTING COMPANY MISCELLANEOUS 798.80
QUALITY PRINTING COMPANY OFFICE SUPPLIES 122.00
QUALITY PRINTING COMPANY OTHER PRINTING 1,083.58 2,862.90
QUAVER'S MUSIC TECH‐RELATED HARDWARE 1,509.95 1,509.95
R. C. BRATCHER INC. CONTRACT HVAC REPAIRS 98.00
R. C. BRATCHER INC. CONTRACT MAINT VEHICLE REPAIR 116.10
R. C. BRATCHER INC. LAWN EQUIPMENT REPAIR PARTS 20.00
R. C. BRATCHER INC. OPERATING SUPPLIES 1,998.00
R. C. BRATCHER INC. OTHER REPAIRS & MAINTENANCE 320.00
R. C. BRATCHER INC. THIRD PARTY LABOR 1,083.26 3,635.36
R. L. WILSON MASONRY CONTRACT BUILDING STRUCTURE RE 2,250.00
R. L. WILSON MASONRY CONTRACT BUILDING SYSTEMS REPA 1,612.00
R. L. WILSON MASONRY OPERATING SUPPLIES 900.00
R. L. WILSON MASONRY OTHER REPAIRS & MAINTENANCE 5,890.00 10,652.00
R.J.ROBERTS, INC.DBA STUDENT LIABILITY INSURANCE 61,740.00 61,740.00
RACHEL B. ROSALES TRAVEL 869.89 869.89
RACHEL JICKA TRAVEL ‐ OUT OF STATE 37.00 37.00
RACHEL LEWIS TRAVEL 56.40
RACHEL LEWIS TRAVEL ‐ IN DISTRICT 60.49
RACHEL LEWIS TRAVEL ‐ OUT OF DISTRICT 46.00 162.89
RACHEL MATTINGLY REIMBURSEMENTS 20.55 20.55
RACHELLE CAMPBELL REIMBURSEMENTS 42.00 42.00
RADCO ELECTRONICS ELECTRICAL REPLACEMENT PARTS 1,458.00 1,458.00
RADIO SHACK A/V REPAIR PARTS 452.31
RADIO SHACK COMPUTER & RELATED REPLACEMENT 22.99
RADIO SHACK ELECTRICAL REPLACEMENT PARTS 35.99 511.29
RAINBOW BOOK COMPANY GENERAL SUPPLIES 5,532.66
RAINBOW BOOK COMPANY OTHER STUDENT ACTIVITIES 68.25
RAINBOW BOOK COMPANY REFERENCE MATERIALS 21,420.06 27,020.97
RAMADA PLAZA TRAVEL 457.50 457.50
RANDALL BABB II REIMBURSEMENTS 32.00 32.00
RANDALL LAMBERT GENERAL SUPPLIES 9,280.22 9,280.22
RANDY KING TRAVEL 135.46 135.46
RASP, KEN TRAVEL 333.46 333.46
RAY ROTH ITINERANT TRAVEL ‐ IN‐CIT 1,573.81 1,573.81
RAYCOM HVAC INC GENERAL SUPPLIES 1,312.00 1,312.00
RBS DESIGN GROUP, PSC INC ARCHITECTURAL & ENGINEERING 475,275.43 475,275.43
READ NATURALLY SUPPLIES ‐ TECHNOLOGY RELATED 818.00 818.00
READING A‐Z SUPPLIES ‐ TECHNOLOGY RELATED 599.70 599.70
REAL HACIENDA FOOD 210.00 210.00
REALITYWORKS INSTRUCTIONAL EQUIPMENT 7,095.70 7,095.70
REALLY GOOD STUFF BARNARD 32.17
REALLY GOOD STUFF DUNN 15.94
REALLY GOOD STUFF GENERAL 84.76
REALLY GOOD STUFF GENERAL SUPPLIES 143.78
REALLY GOOD STUFF GENERAL SUPPLIES 01 230.92
REALLY GOOD STUFF HORN 15.93
REALLY GOOD STUFF LD 36.00
REALLY GOOD STUFF REFERENCE MATERIALS 687.15
REALLY GOOD STUFF SMALL 15.93
REALLY GOOD STUFF WELLS 52.82 1,315.40
REBECCA MANN AP TRAVEL 23.00 23.00
REBECCA MOBLEY TRAVEL 392.16 392.16
REBECCA PARISH UNIFORMS 100.00 100.00
REC FOUNDATION OTHER SUPPLIES & MATERIALS 230.00 230.00
RECORDED BOOKS, INC. GENERAL SUPPLIES 572.45
RECORDED BOOKS, INC. SPANISH 313.00 885.45
REDLINE CONTRACTING LLC CONTRACT ELECTRICAL REPAIRS 2,163.74
REDLINE CONTRACTING LLC CONTRACT ROADS & GROUNDS REPAI 1,980.00
REDLINE CONTRACTING LLC ROADS & GROUNDS REPAIR MATERIA 1,100.00 5,243.74
REED'S OVERHEAD DOORS LLC ELECTRICAL REPLACEMENT PARTS 59.00
REED'S OVERHEAD DOORS LLC EQUIPMENT 95.00
REED'S OVERHEAD DOORS LLC HARDWARE REPLACEMENT PARTS 22.50 176.50
REID'S ORCHARD PURCHASED FOOD 7,226.00 7,226.00
REINHART FOODSERVICE LLC FOOD 3,927.02
REINHART FOODSERVICE LLC FOOD COSTS ‐ NON PROGRAM FOODS 6,787.41
REINHART FOODSERVICE LLC FOOD NON INSTR NON FOOD SVC 43.20
REINHART FOODSERVICE LLC GENERAL SUPPLIES 1,281.05
REINHART FOODSERVICE LLC OPERATING SUPPLIES 30,262.13
REINHART FOODSERVICE LLC OTHER STUDENT ACTIVITIES 1,875.20
REINHART FOODSERVICE LLC PURCHASED FOOD 513,814.74
REINHART FOODSERVICE LLC SNACKS 6,006.95 563,997.70
RELIANCE INSULATION COMPANY INC. CONSTRUCTION SERVICES 2,226.98 2,226.98
RENAISSANCE LEARNING, INC. GENERAL SUPPLIES 7,997.44
RENAISSANCE LEARNING, INC. MISCELLANEOUS 2,927.62
RENAISSANCE LEARNING, INC. REFERENCE MATERIALS 3,014.88
RENAISSANCE LEARNING, INC. SUPPLIES ‐ TECHNOLOGY RELATED 41,418.18
RENAISSANCE LEARNING, INC. SVC PRCH ANT DST/ED AY W/IN ST 11,363.38
RENAISSANCE LEARNING, INC. TECH‐RELATED HARDWARE 79.75 66,801.25
RENAISSANCE ST LOUIS GRAND HOTEL TRAVEL 375.01 375.01
RENEE HAMILTON CLASSIFIED SUBSTITUTE SALARY 15.00
RENEE HAMILTON GENERAL SUPPLIES 90.00 105.00
RENEE MACKEY TRAVEL 120.00
RENEE MACKEY WASTE REMOVAL 125.00 245.00
REPUBLIC SERVICES #757 SANITATION SERVICE 26,003.77
REPUBLIC SERVICES #757 WASTE REMOVAL 40,075.29 66,079.06
RESOLUTION INCORPORATED TRAVEL 320.00 320.00
RESOURCES FOR READING INSTRUCTIONAL SUPPLIES 197.01
RESOURCES FOR READING REFERENCE MATERIALS 135.07 332.08
RESTAURANTLINK CUSTODIAL SUPPLIES INVENTORY 12,757.50 12,757.50
REXEL ELECTRICAL & DATACOM SUPPLIES A/V REPAIR PARTS 803.20
REXEL ELECTRICAL & DATACOM SUPPLIES ATHLETIC FIELDS REPAIRS SUPPLI 5,255.29
REXEL ELECTRICAL & DATACOM SUPPLIES COMPUTER & RELATED REPLACEMENT 845.70
REXEL ELECTRICAL & DATACOM SUPPLIES COMPUTER & REPLACEMENT PARTS 118.73
REXEL ELECTRICAL & DATACOM SUPPLIES CONSTRUCTION SERVICES 13,170.96
REXEL ELECTRICAL & DATACOM SUPPLIES District Wide Gym Lighting 47,180.05
REXEL ELECTRICAL & DATACOM SUPPLIES ELECTRICAL REPLACEMENT PARTS 30,943.96
REXEL ELECTRICAL & DATACOM SUPPLIES GENERAL SUPPLIES 10,897.94
REXEL ELECTRICAL & DATACOM SUPPLIES GENERAL SUPPLIES 10 375.16
REXEL ELECTRICAL & DATACOM SUPPLIES HVAC REPLACEMENT PARTS 1,632.26
REXEL ELECTRICAL & DATACOM SUPPLIES MISCELLANEOUS 66.17
REXEL ELECTRICAL & DATACOM SUPPLIES OPERATING SUPPLIES 758.31
REXEL ELECTRICAL & DATACOM SUPPLIES PAPER 2,436.18
REXEL ELECTRICAL & DATACOM SUPPLIES SUPPLIES ‐ TECHNOLOGY RELATED 548.00 115,031.91
RHONDA CLARK UNIFORMS 100.00 100.00
RHONDA STALLINGS TRAVEL 240.00
RHONDA STALLINGS WASTE REMOVAL 125.00 365.00
RICHARD BROWN TRAVEL 43.25 43.25
RICHARD DUKE TRAVEL 240.92 240.92
RICHARD THOMPSON WASTE REMOVAL 125.00 125.00
RICK AULL PAINTING, LLC CONTRACT ATHLETIC FIELD REPAIR 980.00
RICK AULL PAINTING, LLC GENERAL SUPPLIES 5,500.00 6,480.00
RICK CASE TRAVEL 245.58 245.58
RICK TROW PRODUCTIONS INC GENERAL SUPPLIES 1,245.48 1,245.48
RICK'S TIRE & SERVICE MAINTENANCE VEHICLE REPL PARTS 416.00 416.00
RICO TYLER OTHER PROFESSIONAL CONSULTANT 3,847.84 3,847.84
RICOH USA INC BAND 80.20
RICOH USA INC BUSINESS 26.40
RICOH USA INC COPIER RENTAL 137,451.76
RICOH USA INC DISCRET‐FINE ARTS 154.16
RICOH USA INC DISCRET‐SP SVCS 1,934.71
RICOH USA INC DISCRETIONARY ‐ MATH 192.81
RICOH USA INC GENERAL SUPPLIES 145.83
RICOH USA INC INSTRUCTIONAL EQUIPMENT 3,546.00
RICOH USA INC OTHER REPAIRS & MAINTENANCE 116,518.49
RICOH USA INC TECH‐RELATED HARDWARE 600.00 260,650.36
RIDGEWAY DISTRIBUTORS PARTS (REPAIR/REPLACEMENT) 164.35 164.35
RINA COPPAGE TRAVEL 198.53 198.53
RINEY, HANCOCK & CO., PSC INC AUDITING SERVICES 22,187.08
RINEY, HANCOCK & CO., PSC INC OTHER PROFESSIONAL SERVICES 15,299.92 37,487.00
RITATSU MANUFACTURING, INC REIMBURSEMENTS 33.30 33.30
RIVER CITY INDUSTRIAL SERVICE, INC. GENERAL SUPPLIES 4,476.00 4,476.00
RIVER VALLEY BEHAVIORAL HEALTH WELFARE (FOOD/CLOTHES/UTIL) 180.00 180.00
RIVERPARK CENTER DANCE/DRAMA/VISUAL ARTS 12,895.00
RIVERPARK CENTER DCHS MD GILBREATH 30.00
RIVERPARK CENTER DCHS MMD ‐ MILLER 100.00
RIVERPARK CENTER DUES WITHHELD PAYABLE 4,980.75
RIVERPARK CENTER GENERAL SUPPLIES 120.00
RIVERPARK CENTER REGISTRATION FEES 6,020.00
RIVERPARK CENTER RIVERPARK CENTER 22,008.00 46,153.75
ROBERT BROOKE & ASSOCIATES HARDWARE REPLACEMENT PARTS 1,148.51 1,148.51
ROBERT D. YOUNG TRAVEL 67.40 67.40
ROBERT DYCH TRAVEL 67.21 67.21
ROBERT HARRIS OPENING DAY EXPENSES 800.00 800.00
ROBERT HARTGROVE AP TRAVEL 116.52 116.52
ROBERT LOMAX GENERAL SUPPLIES 45.00 45.00
ROBERTS ASPHALT SEALING & STRIPING, INC. CONTRACT ROADS & GROUNDS REPAI 9,073.00 9,073.00
ROBIN A BROWN WASTE REMOVAL 125.00 125.00
ROBIN BUSH ITINERANT TRAVEL ‐ IN‐CIT 2,402.09
ROBIN BUSH TRAVEL 3,214.58 5,616.67
ROBIN CRAWLEY GENERAL SUPPLIES 39.00 39.00
ROBIN HEDDEN DISCRETIONARY ‐ MATH 46.00 46.00
ROBIN HIGDON UNIFORMS 100.00 100.00
ROBIN NALLEY TRAVEL 184.24 184.24
ROCHESTER 100, INC. CONSUMABLE SUPPLIES 460.00
ROCHESTER 100, INC. CONSUMABLE SUPPLIES/MISCELLANE 360.00
ROCHESTER 100, INC. GENERAL SUPPLIES 4,679.75
ROCHESTER 100, INC. GENERAL SUPPLIES 01 230.00
ROCHESTER 100, INC. REFERENCE MATERIALS 2,037.50 7,767.25
RODNEY ALDERTON TRAVEL 94.00 94.00
ROGERS ATHLETIC COMPANY, INC. OTHER EQUIPMENT 3,346.00 3,346.00
ROLLING PIN PASTRY SHOP ACADEMIC TEAM 37.50
ROLLING PIN PASTRY SHOP DISCRET‐LIB ARTS 276.30
ROLLING PIN PASTRY SHOP FOOD 603.52
ROLLING PIN PASTRY SHOP FOOD INSTR NON FOOD SERVICE 187.87
ROLLING PIN PASTRY SHOP GENERAL SUPPLIES 323.70
ROLLING PIN PASTRY SHOP PURCHASED FOOD 5,920.46
ROLLING PIN PASTRY SHOP SNACKS 477.57
ROLLING PIN PASTRY SHOP STAFF INCENTIVES 35.50 7,862.42
ROMEO MUSIC LLC MUSIC SUPPLIES 67.94 67.94
ROOFER'S WAREHOUSE, INC. BUILDING MATERIALS REPL MATERI 1,233.03 1,233.03
ROSE HAAS ITINERANT TRAVEL ‐ IN‐CIT 153.55 153.55
ROTARY CLUB OF OWENSBORO, KY REGISTRATION FEES 995.00 995.00
ROYAL CROWN COLA FOOD COSTS ‐ NON PROGRAM FOODS 1,025.00
ROYAL CROWN COLA PURCHASED FOOD 300.00 1,325.00
ROYAL FIREWORKS PUBLISHING CO REFERENCE MATERIALS 143.00 143.00
ROYAL MUSIC COMPANY BAND 5,795.00
ROYAL MUSIC COMPANY BAND/ORCHESTRA SUPPLIES 1,140.00
ROYAL MUSIC COMPANY GENERAL SUPPLIES 2,000.00
ROYAL MUSIC COMPANY GENERAL SUPPLIES 03 1,500.00
ROYAL MUSIC COMPANY OTHER EQUIPMENT 3,995.00
ROYAL MUSIC COMPANY PAPER 1,925.00 16,355.00
RUSHER CONSTRUCTION COMP CONSTRUCTION SERVICES 626,166.19 626,166.19
RYAN & NICOLE YATES REIMBURSEMENTS 50.00 50.00
RYAN'S FAMILY STEAKHOUSE AHS MD ROBERTS 64.00
RYAN'S FAMILY STEAKHOUSE AHS MMD ‐ BLANDFORD 72.00
RYAN'S FAMILY STEAKHOUSE AHS MMD ‐ HIGDON 96.00 232.00
S & S WORLDWIDE, INC. GENERAL SUPPLIES 776.05 776.05
SAFE SCHOOLS CONTRACT COMPUTER & RELATED RE 2,400.00
SAFE SCHOOLS OTHER PROFESSIONAL SERVICES 6,830.00 9,230.00
SAFETY‐KLEEN SYSTEMS INC THIRD PARTY LABOR 2,408.63 2,408.63
SAGE PUBLICATIONS GENERAL SUPPLIES 118.80
SAGE PUBLICATIONS IN‐SERVICE 31.90
SAGE PUBLICATIONS REFERENCE MATERIALS 65.80 216.50
SALLY GAINES MARTIN KTRS W/H PAYABLE ‐ INSTALLMENT 662.33 662.33
SALSARITAS FOOD 653.26 653.26
SAM COLE TRAVEL 115.62 115.62
SAMANTHA KUEGEL REIMBURSEMENTS 75.00 75.00
SAMANTHA RINGO REIMBURSEMENTS 70.00 70.00
SAMMY HOLINDE UNIFORMS 100.00 100.00
SANDRA BENNETT WASTE REMOVAL 125.00 125.00
SANDRA CASTLEN UNIFORMS 100.00 100.00
SANDY MERRITT WASTE REMOVAL 125.00 125.00
SANS WASHINGTON TRAVEL 87.80 87.80
SARA MURPHY TRAVEL 1,047.98 1,047.98
SARA PHILLIPS HARLEY TRAVEL 148.52 148.52
SARA SAYLOR TRAVEL 84.60
SARA SAYLOR TRAVEL ‐ OUT OF STATE 37.00 121.60
SARAH ELLIOTT BAND/ ORCHESTRA SUPPLIES 158.00
SARAH ELLIOTT CHORUS 163.70 321.70
SARAH PARK REIMBURSEMENTS 9.00 9.00
SARAH RUDY TRAVEL 86.48 86.48
SARAH WHITTAKER TRAVEL 616.46 616.46
SARCOM, INC. CCR STARTUP COSTS & SUPPLIES 532.30
SARCOM, INC. DISCRET‐FINE ARTS 271.25
SARCOM, INC. GENERAL SUPPLIES 315.80
SARCOM, INC. MLES MMD ‐ NEVILLE 427.10
SARCOM, INC. OTHER EQUIPMENT 3,518.00
SARCOM, INC. OTHER SUPPLIES & MATERIALS 4,008.00
SARCOM, INC. TECH‐RELATED HARDWARE 8,573.20 17,645.65
SARGENT‐WELCH SCIENTIFIC AP EQUIPMENT 1,808.08
SARGENT‐WELCH SCIENTIFIC DISCRETIONARY ‐ SCIENCE 943.29
SARGENT‐WELCH SCIENTIFIC SCIENCE 150.02
SARGENT‐WELCH SCIENTIFIC TECH‐RELATED HARDWARE 731.34 3,632.73
SASSI INSTITUTE REFERENCE MATERIALS 405.00 405.00
SATOR SOCCER OFFICE OPERATIONS 241.33 241.33
SCANTRON CORPORATION DISCRET‐LIB ARTS 1,588.29
SCANTRON CORPORATION DISCRETIONARY ‐ MATH 310.34
SCANTRON CORPORATION GENERAL SUPPLIES 3,306.04
SCANTRON CORPORATION TESTS 359.37 5,564.04
SCHALCO GARAGE DOORS GENERAL SUPPLIES 671.56 671.56
SCHILLER HARDWARE ELECTRICAL REPLACEMENT PARTS 128.07
SCHILLER HARDWARE HARDWARE REPLACEMENT PARTS 686.16
SCHILLER HARDWARE HVAC REPLACEMENT PARTS 2,146.72 2,960.95
SCHOLASTIC BOOK CLUBS, INC. GENERAL SUPPLIES 100.00
SCHOLASTIC BOOK CLUBS, INC. HARPENAU 35.00
SCHOLASTIC BOOK CLUBS, INC. LANGUAGE ARTS ‐ 6 136.00
SCHOLASTIC BOOK CLUBS, INC. LAWSON 37.00
SCHOLASTIC BOOK CLUBS, INC. NEW CLASSROOM SUPPLIES 54.00
SCHOLASTIC BOOK CLUBS, INC. STOUT 60.00 422.00
SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 561.99
SCHOLASTIC BOOK FAIRS LANGUAGE ARTS ‐ 7 233.71
SCHOLASTIC BOOK FAIRS LANGUAGE ARTS ‐ 8 351.64
SCHOLASTIC BOOK FAIRS REFERENCE MATERIALS 1,224.16
SCHOLASTIC BOOK FAIRS SUPPLEMENTARY BKS/STUDY GUIDES 159.92 2,531.42
SCHOLASTIC LIBRARY GENERAL SUPPLIES 1,007.20
SCHOLASTIC LIBRARY REFERENCE MATERIALS 1,259.00 2,266.20
SCHOLASTIC MAGAZINES GENERAL SUPPLIES 422.90
SCHOLASTIC MAGAZINES REFERENCE MATERIALS 9,281.45
SCHOLASTIC MAGAZINES VOCABULARY BOOKS 2,441.56 12,145.91
SCHOLASTIC STORE ONLINE GENERAL SUPPLIES 109.00 109.00
SCHOLASTIC, INC. GENERAL SUPPLIES 1,366.13
SCHOLASTIC, INC. GENERAL SUPPLIES 01 8.89
SCHOLASTIC, INC. LANGUAGE ARTS ‐ 7 192.93
SCHOLASTIC, INC. REFERENCE MATERIALS 13,922.75
SCHOLASTIC, INC. SUPPLEMENTARY BKS/STUDY GUIDES 940.13
SCHOLASTIC, INC. TECH‐RELATED HARDWARE 27,877.50
SCHOLASTIC, INC. TEXTBOOKS 9,004.42 53,312.75
SCHOOL ADMINISTRATOR'S PUBLISHING CO REFERENCE MATERIALS 39.90 39.90
SCHOOL IMPROVEMENT NETWORK TECH SOFTWARE 10,640.00 10,640.00
SCHOOL INFO APP LLC GENERAL SUPPLIES 2,499.00 2,499.00
SCHOOL MATE GENERAL SUPPLIES 538.25
SCHOOL MATE REFERENCE MATERIALS 558.25 1,096.50
SCHOOL NURSE SUPPLY, INC. CLASSIFIED OTHER PAY 229.35
SCHOOL NURSE SUPPLY, INC. GENERAL SUPPLIES 1,786.15
SCHOOL NURSE SUPPLY, INC. OTHER EQUIPMENT 324.83
SCHOOL NURSE SUPPLY, INC. OTHER STUDENT ACTIVITIES 522.37
SCHOOL NURSE SUPPLY, INC. TRAVEL 1,641.78 4,504.48
SCHOOL OUTFITTERS AP EQUIPMENT 775.02
SCHOOL OUTFITTERS DISCRETIONARY ‐ MATH 152.11 927.13
SCHOOL SPECIALTY ART SUPPLIES 868.98
SCHOOL SPECIALTY CHES MD ‐ MCINTIRE 141.73
SCHOOL SPECIALTY CHES SPEECH ‐ BLUE 123.16
SCHOOL SPECIALTY CONSUMABLE SUPPLIES/MISCELLANE 2,392.66
SCHOOL SPECIALTY CRAIG 253.20
SCHOOL SPECIALTY DISCOVERY TEAM SUPPLIES/MTRLS 1,424.85
SCHOOL SPECIALTY GENERAL SUPPLIES 20,071.85
SCHOOL SPECIALTY GENERAL SUPPLIES 02 195.82
SCHOOL SPECIALTY HARDWARE REPLACEMENT PARTS 535.40
SCHOOL SPECIALTY HURM 24.03
SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 52.60
SCHOOL SPECIALTY MISCELLANEOUS 336.14
SCHOOL SPECIALTY OBORO MUSEUM OF FINE ART 322.63
SCHOOL SPECIALTY OTHER ASSETS‐FLOOR & FURNITURE 24,910.30
SCHOOL SPECIALTY OTHER EQUIPMENT 2,327.34
SCHOOL SPECIALTY OTHER STUDENT ACTIVITIES 108.12
SCHOOL SPECIALTY REFERENCE MATERIALS 1,011.52
SCHOOL SPECIALTY ROHLEDER 7.04
SCHOOL SPECIALTY SCIENCE ‐ 7 7.50
SCHOOL SPECIALTY STOUT 14.08
SCHOOL SPECIALTY SUPPLIES 110.80
SCHOOL SPECIALTY Supplies‐W Daviess Co FRC‐Watk 101.70
SCHOOL SPECIALTY VOCABULARY BOOKS 307.88 55,649.33
SCHOOL SPECIALTY PLANNING GENERAL SUPPLIES 105.57 105.57
SCHOOL SPECIALTY/CLASSROOM DIRECT GENERAL SUPPLIES 257.07 257.07
SCHOOLHOUSE TECHNOLOGIES MATH ‐ 6 49.00 49.00
SCHOOLS IN GENERAL SUPPLIES 2,917.10 2,917.10
SCHRECKER SUPPLY COMPANY BUILDING MATERIALS REPL MATERI 8,614.36
SCHRECKER SUPPLY COMPANY CUSTODIAL EQUIPMENT REPAIR PRT 957.00
SCHRECKER SUPPLY COMPANY CUSTODIAL SUPPLIES INVENTORY 264.84
SCHRECKER SUPPLY COMPANY GENERAL SUPPLIES 1,670.22
SCHRECKER SUPPLY COMPANY HARDWARE REPLACEMENT PARTS 2,924.67
SCHRECKER SUPPLY COMPANY OFFICE 815.82
SCHRECKER SUPPLY COMPANY OPERATING SUPPLIES 75.74
SCHRECKER SUPPLY COMPANY OTHER EQUIPMENT 377.70 15,700.35
SCIENCE TAKE‐OUT TECH‐RELATED HARDWARE 178.00 178.00
SCOTT BAIRD AND COMPANY HVAC REPLACEMENT PARTS 233.01
SCOTT BAIRD AND COMPANY OPERATING SUPPLIES 504.12
SCOTT BAIRD AND COMPANY PLUMBING REPLACEMENT PARTS 6,274.09 7,011.22
SCOTT, MURPHY & DANIEL CONSTRUCTION SERVICES 903,764.41 903,764.41
SD/AAHPERD CONVENTION REGISTRATION FEES 115.00
SD/AAHPERD CONVENTION TRAVEL 95.00 210.00
SEARS COMMERCIAL ONE DISCRET‐HUMAN SVCS 121.59 121.59
SERVICE SOLUTIONS GROUP, LLC OPERATING SUPPLIES 541.75 541.75
SEVERNS VALLEY BAPTIST CHURCH TRAVEL 2,360.00 2,360.00
SEXAUER ATHLETIC FIELDS REPAIRS SUPPLI 389.26
SEXAUER CUSTODIAL SUPPLIES INVENTORY 541.20
SEXAUER ELECTRICAL REPLACEMENT PARTS 869.45
SEXAUER HVAC REPLACEMENT PARTS 198.81
SEXAUER OPERATING SUPPLIES 424.88
SEXAUER PLUMBING REPLACEMENT PARTS 1,495.06 3,918.66
SHAFFER DISTRIBUTING CO. OTHER REPAIRS & MAINTENANCE 1,348.50 1,348.50
SHANNON JOLLAY REIMBURSEMENTS 26.75 26.75
SHAR PRODUCTS COMPANY BAND/ORCHESTRA SUPPLIES 346.86 346.86
SHARON BEYKE FACULTY/STAFF LUNCHEONS 275.00
SHARON BEYKE FOOD 810.00 1,085.00
SHARON BOARMAN PARTS (REPAIR/REPLACEMENT) 19.02
SHARON BOARMAN WASTE REMOVAL 125.00 144.02
SHARON PAYNE REIMBURSEMENTS 22.30 22.30
SHARON THURMAN ELEM DEPT SNACKS FOR MEETINGS 15.00
SHARON THURMAN TRAVEL 3,523.49 3,538.49
SHAWN STONE CERTIFIED PERMANENT SALARY 150.00
SHAWN STONE TRAVEL 15.04 165.04
SHAWN TOMES DANCE/DRAMA/VISUAL ARTS 175.00 175.00
SHEFFIELD POTTERY ART 3,631.22
SHEFFIELD POTTERY GENERAL SUPPLIES 1,128.78 4,760.00
SHEILA ESTES TRAVEL 1,410.66 1,410.66
SHELBIE HOWARD CLASSIFIED OTHER PAY 812.50 812.50
SHELIA PRESTON TRAVEL 203.38
SHELIA PRESTON UNIFORMS 100.00 303.38
SHELL PAYMENT CENTER DIESEL FUEL 1,989.59 1,989.59
SHELLY DIANE STEVENS UNIFORMS 100.00 100.00
SHEREE WILKINS TRAVEL 37.00
SHEREE WILKINS UNIFORMS 100.00 137.00
SHERIDAN FULKERSON UNIFORMS 100.00 100.00
SHERRY ASHBY TRAVEL 37.00
SHERRY ASHBY UNIFORMS 100.00 137.00
SHERRY BELCHER TRAVEL 561.84 561.84
SHERRY MIDKIFF SUMMER TECH CAMPS‐YEISER 100.00 100.00
SHERRY OLIVER REIMBURSEMENTS 35.65 35.65
SHERRY PHILLIPS START‐UP CASH 125.00
SHERRY PHILLIPS UNIFORMS 100.00 225.00
SHERRY SPEARS TRAVEL 300.68 300.68
SHERRY WESTERMAN TRAVEL 61.10 61.10
SHERWIN‐WILLIAMS ATHLETIC FIELDS REPAIRS SUPPLI 593.70
SHERWIN‐WILLIAMS GENERAL SUPPLIES 5,982.48
SHERWIN‐WILLIAMS OPERATING SUPPLIES 253.18
SHERWIN‐WILLIAMS PAINT & PAINT SUPPLIES 12,646.20
SHERWIN‐WILLIAMS ROADS & GROUNDS REPAIR MATERIA 548.80 20,024.36
SHI COMPUTER & RELATED REPLACE PRT 47.42
SHI SUPPLIES ‐ TECHNOLOGY RELATED 4,604.87
SHI TECH‐RELATED HARDWARE 3,811.74 8,464.03
SHIFFLER EQUIPMENT SALES, INC. CUSTODIAL EQUIPMENT REPAIR PRT 208.93
SHIFFLER EQUIPMENT SALES, INC. CUSTODIAL SUPPLIES INVENTORY 727.21 936.14
SHINDIGZ OTHER STUDENT ACTIVITIES 131.88 131.88
SIGN PROS FOOD 315.00
SIGN PROS GENERAL SUPPLIES 3,258.50 3,573.50
SIGNS BY GINA FOOTBALL 1,710.00 1,710.00
SILK LETTER STAFF INCENTIVES 507.40 507.40
SIMPLEX GRINNELL CONTRACT BUILDING SYSTEMS REPA 12,106.55
SIMPLEX GRINNELL SECURITY SYSTEM 28,298.98 40,405.53
SISSYBUBS SWEETS STAFF INCENTIVES & LUNCHEONS 100.00 100.00
SISTER SUZANNE SIMS TRAVEL 222.37
SISTER SUZANNE SIMS TRAVEL ‐ OUT OF STATE 1,821.82 2,044.19
SKATES ALIVE OTHER STUDENT ACTIVITIES 175.00
SKATES ALIVE TRAVEL 175.00 350.00
SLAMMER SYSTEMS, INC. GENERAL SUPPLIES 1,330.00 1,330.00
SMART SYSTEMS GENERAL SUPPLIES 03 104.50
SMART SYSTEMS MISCELLANEOUS SUPPLIES 1,134.55
SMART SYSTEMS OPERATING SUPPLIES 1,404.28
SMART SYSTEMS OTHER EQUIPMENT 2,016.30
SMART SYSTEMS SVC PRCH ANT DST/ED AY W/IN ST 68,395.12 73,054.75
SMART TEMPS, LLC MISCELLANEOUS SUPPLIES 1,904.36
SMART TEMPS, LLC OPERATING SUPPLIES 124.00
SMART TEMPS, LLC PURCHASED FOOD 8.00 2,036.36
SMR ARCHITECTURAL HARDWARE CO., INC. ELECTRICAL REPLACEMENT PARTS 414.00 414.00
SMR LABORATORIES THIRD PARTY LABOR 514.00 514.00
SNA ACCOUNTING DEPT. REGISTRATION FEES 6,031.50 6,031.50
SNA ANC '14 REGISTRATION REGISTRATION FEES 4,030.00 4,030.00
SNO GEM BUILDING MATERIALS REPL MATERI 1,755.00 1,755.00
SNYDER AWNING CO. FURNITURE & FIXTURES 2,193.00 2,193.00
SOCIAL STUDIES SCHOOL SERVICE SOCIAL STUDIES 97.44
SOCIAL STUDIES SCHOOL SERVICE SOCIAL STUDIES ‐ 8 24.95 122.39
SONDRA WILLIAMS TRAVEL 259.36 259.36
SONITROL SECURITY SYSTEMS INC BUILDING SYSTEMS REPLACE PARTS 20.00
SONITROL SECURITY SYSTEMS INC CONTRACT BUILDING SYSTEMS REPA 1,779.00
SONITROL SECURITY SYSTEMS INC SECURITY SYSTEM 23,765.93 25,564.93
SONYA CLARK CBWTP ‐ Job Coach ‐ AHS 545.90 545.90
SONYA KIRBY SIMPSON TRAVEL 97.26 97.26
SORGHO ELEMENTARY SCHOOL AWARDS 200.00
SORGHO ELEMENTARY SCHOOL FOOD 50.00
SORGHO ELEMENTARY SCHOOL REGISTRATION FEES 90.00 340.00
SORGHO PTO GENERAL SUPPLIES 145.70 145.70
SOUNDVIEW EXEC. BOOK SUMMARIES REFERENCE MATERIALS 169.15 169.15
SOUTH GREEN ELEMENTARY REGISTRATION FEES 150.00 150.00
SOUTHEAST DAVIESS COUNTY WATER WATER/SEWAGE 20,683.34 20,683.34
SOUTHEAST LOCK SUPPLY OFFICE 974.69 974.69
SOUTHEAST SUPPLY COMPLANY OFFICE 974.69 974.69
SOUTHERN OAKS ELEMENTARY AWARDS 200.00
SOUTHERN OAKS ELEMENTARY DISCOVERY TEAM SUPPLIES/MTRLS 16.99 216.99
SPARK DISCRET‐HUMAN SVCS 657.85
SPARK PE 399.00 1,056.85
SPARKLE BRITE INC THIRD PARTY LABOR 1,028.25 1,028.25
SPECIALTY FOODS GROUP FOOD INSTR NON FOOD SERVICE 189.00 189.00
SPECIALTY STORE SERVICES GENERAL SUPPLIES 26.27 26.27
SPECTRUM ATHLETICS ATHLETIC FIELDS REPAIRS SUPPLI 4,891.20
SPECTRUM ATHLETICS OTHER EQUIPMENT 174.00 5,065.20
SPEECH GEEK DISCRET‐FINE ARTS 174.14 174.14
SPORTS WAREHOUSE INCENTIVES 2,359.35 2,359.35
SPRINKLER SUPPLY STORE ATHLETIC FIELDS REPAIRS SUPPLI 33.38
SPRINKLER SUPPLY STORE CUSTODIAL SUPPLIES INVENTORY 153.28 186.66
SPUDZ N STUFF KEV RON LLC FOOD 410.00 410.00
SQUARES OF TIME CHORUS 640.00
SQUARES OF TIME GENERAL SUPPLIES 239.00
SQUARES OF TIME UNIFORMS 2,366.50 3,245.50
SR ENGINEERING ARCHITECTURAL & ENGINEERING 6,761.55 6,761.55
ST. ALPHONSUS CATHOLIC CHURCH MISCELLANEOUS SUPPLIES 25.50 25.50
STACEY KIMMEL WASTE REMOVAL 125.00 125.00
STACIA CLATER TRAVEL 37.00
STACIA CLATER UNIFORMS 100.00 137.00
STACY HARPER TRAVEL 153.12
STACY HARPER TRAVEL ‐ OUT OF STATE 749.61 902.73
STACY WALTRIP TRAVEL 111.86 111.86
STAFF DEVELOPMENT FOR EDUCATORS DUES & FEES 209.00
STAFF DEVELOPMENT FOR EDUCATORS OTH PROF TRAINING & DEV SVCS 2,940.75 3,149.75
STARFALL PUBLICATIONS MLES MMD ‐ NEVILLE 70.00 70.00
STB,INC. d/b/a SUBWAY FOOD 150.00 150.00
STENHOUSE PUBLISHERS REFERENCE MATERIALS 299.31 299.31
STEPHANIE FARLEY GENERAL SUPPLIES 8.00
STEPHANIE FARLEY REIMBURSEMENTS 24.75 32.75
STEPHANIE GRAY TRAVEL 187.50 187.50
STEPHANIE HUNT TRAVEL 149.84 149.84
STEPHANIE KEELIN TRAVEL 910.42 910.42
STEPHANIE MICHELLE RHYE TRAVEL 13.16 13.16
STEPHANIE ROGIER GENERAL SUPPLIES 30.00
STEPHANIE ROGIER TRAVEL 588.16 618.16
STEPHANIE SNYDER TRAVEL 113.00 113.00
STEPHEN AMBS TRAVEL 128.60 128.60
STERICYCLE, INC. WASTE REMOVAL 1,445.85 1,445.85
STERNBERG OFFICE OPERATIONS 133.30
STERNBERG PARTS (REPAIR/REPLACEMENT) 19,132.73 19,266.03
STEVE BURTON TRAVEL 323.74 323.74
STEVE KAESER PHOTOGRAPHIC SUPPLIES 122.31 122.31
STEVE SERGEANT TRAVEL 68.00 68.00
STEVE WEISS MUSIC BAND 586.48 586.48
STEVEN HAHUS JR. AP TRAVEL 15.00 15.00
STEVEN MAY TRAVEL 30.00 30.00
STEWART SIGNS OTHER EQUIPMENT 14,322.00
STEWART SIGNS TECH‐RELATED HARDWARE 19,786.00 34,108.00
STREET SMART SOLUTIONS GENERAL SUPPLIES 610.00 610.00
STUDENT SUPPLY GENERAL SUPPLIES 139.24 139.24
STUDENT TRANSPORTATION ASSOC OF KY TRAVEL 645.00 645.00
STUDIES WEEKLY, INC. GENERAL SUPPLIES 148.23 148.23
STUPPY GREENHOUSE MFG. OTHER SUPPLIES & MATERIALS 484.04 484.04
SUBSCRIPTION SERVICES OF AMERICA GENERAL SUPPLIES 466.72 466.72
SUBWAY FOOD 364.00
SUBWAY FOOD INSTR NON FOOD SERVICE 105.00
SUBWAY GENERAL SUPPLIES 466.40
SUBWAY OTHER STUDENT ACTIVITIES 105.00 1,040.40
SUE DICKSON'S SONGS THAT TEACH GENERAL SUPPLIES 520.27 520.27
SUE KRAMPE TRAVEL 861.34 861.34
SUE WRIGHT GENERAL SUPPLIES 35.00
SUE WRIGHT WASTE REMOVAL 125.00 160.00
SUGAR SPECIALTY BAKING OTHER STUDENT ACTIVITIES 157.64 157.64
SUGARBELLES AWARDS 3,850.00 3,850.00
SUKI TURNER TRAVEL 167.27 167.27
SUMMIT PROFESSIONAL EDUCATION GENERAL SUPPLIES 398.00 398.00
SUNBURST DIGITAL INC TECH SOFTWARE 299.00 299.00
SUNTRUST EQUP. FINANCE & LEASING CORP. RENTALS OF COMPTR & RLTD EQUIP 772,152.55 772,152.55
SUPER DUPER, INC. BES SPEECH ‐ DORTH 132.85
SUPER DUPER, INC. BES SPEECH WETZEL 178.80
SUPER DUPER, INC. EVES SPEECH ‐ COOMES 71.90
SUPER DUPER, INC. GENERAL SUPPLIES 110.88
SUPER DUPER, INC. GENERAL SUPPLIES 01 160.30
SUPER DUPER, INC. HES SPEECH SETTLES 148.67
SUPER DUPER, INC. MLES SPEECH ‐ HAAS 43.43
SUPER DUPER, INC. SES SPEECH ‐ YOUNG 130.04
SUPER DUPER, INC. SPEECH 243.97
SUPER DUPER, INC. SPEECH & LANGUAGE 419.85
SUPER DUPER, INC. TESTS 312.26
SUPER DUPER, INC. WES SPEECH ‐ BICKETT 84.90
SUPER DUPER, INC. WLES SPEECH ‐ MALOTT 74.92 2,112.77
SUPERIOR VAN AND MOBILITY PARTS (REPAIR/REPLACEMENT) 966.48
SUPERIOR VAN AND MOBILITY THIRD PARTY LABOR 259.00 1,225.48
SURVEYMONKEY.COM TECH‐RELATED HARDWARE 300.00 300.00
SUSAN BRISTOW TRAVEL 66.74 66.74
SUSAN GRAYSON TRAVEL 171.98 171.98
SUSAN HAGAN START‐UP CASH 150.00
SUSAN HAGAN TRAVEL 349.68
SUSAN HAGAN UNIFORMS 100.00 599.68
SUSAN HALE UNIFORMS 100.00 100.00
SUSAN VANCE REIMBURSEMENTS 34.05
SUSAN VANCE TRAVEL 37.93 71.98
SUSAN WALLACE TRAVEL 390.65 390.65
SUZANNE FULKERSON MCKINNEY GENERAL SUPPLIES 35.00 35.00
SUZETTE EDGE REIMBURSEMENTS 4.95 4.95
SWAN CLEANERS INC CUSTODIAL SUPPLIES INVENTORY 513.50 513.50
SWC ‐ EVANSVILLE A/V REPAIR PARTS 4,536.51
SWC ‐ EVANSVILLE COMPUTER & REPLACEMENT PARTS 2,575.00
SWC ‐ EVANSVILLE GENERAL SUPPLIES 09 2,768.00 9,879.51
SWEETWATER SOUND, INC. MUSIC SUPPLIES 314.00 314.00
SYNERGISTIC SYSTEMS TECHNOLOGY EDUCATION 2,718.99 2,718.99
SYSTEM ID WAREHOUSE GENERAL SUPPLIES 369.55 369.55
T & D SOLUTIONS, LLC CONTRACT ATHLETIC FIELD REPAIR 2,171.00 2,171.00
T.D.'S TUFF DECISIONS MISCELLANEOUS REVENUE 39.84
T.D.'S TUFF DECISIONS TIME WARNER PEG ACCESS 44.85 84.69
TAMARA WEDDING TRAVEL 363.84 363.84
TAMARACK ELEMENTARY SCHOOL AWARDS 200.00
TAMARACK ELEMENTARY SCHOOL GENERAL SUPPLIES 75.00 275.00
TAMMY BURRILL GENERAL SUPPLIES 58.00 58.00
TAMMY HAGAN UNIFORMS 100.00 100.00
TAMMY HAYDEN TRAVEL 37.00
TAMMY HAYDEN UNIFORMS 100.00 137.00
TAMMY S. CANTRELL OTHER PROFESSIONAL SERVICES 495.00 495.00
TAMMY SMITH GENERAL SUPPLIES 21.00
TAMMY SMITH WASTE REMOVAL 125.00 146.00
TAMMY TOWNSEND TRAVEL 376.81 376.81
TAMRA JOHNSON TRAVEL 37.00
TAMRA JOHNSON UNIFORMS 100.00 137.00
TASKS GALORE PUBLISHING, INC. GENERAL SUPPLIES 01 141.74
TASKS GALORE PUBLISHING, INC. OTHER EQUIPMENT 688.29 830.03
TASTY BRANDS COMMODITY PROCESSING 8,920.11 8,920.11
TAYLOR B SMITH MISCELLANEOUS REVENUE 125.00 125.00
TAYLOR TOURS GENERAL SUPPLIES 5,000.00 5,000.00
TEACHER CREATED MATERIALS REFERENCE MATERIALS 495.35 495.35
TEACHER DIRECT ART SUPPLIES 59.76 59.76
TEACHER GAMING LLC OTHER SUPPLIES & MATERIALS 330.00 330.00
TEACHER LEARNING CENTER GENERAL SUPPLIES 215.00 215.00
TEACHER'S AID ART 249.95
TEACHER'S AID ART SUPPLIES 328.31
TEACHER'S AID BARNARD 118.20
TEACHER'S AID BES MMD ‐ GILLIM 143.85
TEACHER'S AID CHES HEAR ‐ CORUM 131.03
TEACHER'S AID CHES MD ‐ MCINTIRE 74.92
TEACHER'S AID CLAYCOMB 44.64
TEACHER'S AID CONSUMABLE SUPPLIES/MISCELLANE 320.00
TEACHER'S AID CROFT 74.23
TEACHER'S AID CVMS MD ‐ ZOGLMANN 7.99
TEACHER'S AID DAVIS 105.28
TEACHER'S AID DISCOVERY TEAM SUPPLIES/MTRLS 118.31
TEACHER'S AID DISCRET‐LIB ARTS 17.80
TEACHER'S AID DISCRET‐SP SVCS 47.22
TEACHER'S AID DUKE 20.37
TEACHER'S AID DUNN 164.21
TEACHER'S AID GENERAL 544.54
TEACHER'S AID GENERAL SUPPLIES 16,573.93
TEACHER'S AID GENERAL SUPPLIES 01 1,365.44
TEACHER'S AID GENERAL SUPPLIES 02 149.98
TEACHER'S AID HARPENAU 59.55
TEACHER'S AID HES EBD ‐ CARMON 49.88
TEACHER'S AID HORN 139.90
TEACHER'S AID HURM 136.82
TEACHER'S AID IHC SUPPLIES 141.20
TEACHER'S AID INSTRUCTIONAL SUPPLIES 1,010.72
TEACHER'S AID LANGUAGE ARTS ‐ 6 143.39
TEACHER'S AID LANGUAGE ARTS ‐ 8 33.21
TEACHER'S AID LAWSON 131.62
TEACHER'S AID LD 147.55
TEACHER'S AID MISCELLANEOUS SUPPLIES 405.90
TEACHER'S AID MLES MMD ‐ EWING 150.45
TEACHER'S AID NEW CLASSROOM SUPPLIES 291.33
TEACHER'S AID OPEN 117.99
TEACHER'S AID OTHER STUDENT ACTIVITIES 71.42
TEACHER'S AID REFERENCE MATERIALS 1,119.64
TEACHER'S AID ROHLEDER 148.81
TEACHER'S AID SES EBD ‐ HULSEY 34.73
TEACHER'S AID SES EBD ‐ WALLER 15.50
TEACHER'S AID SHOEMAKER 139.74
TEACHER'S AID SHORT 149.94
TEACHER'S AID SMALL 125.83
TEACHER'S AID SNACKS 80.06
TEACHER'S AID SOCIAL STUDIES ‐ 6 220.19
TEACHER'S AID SOES AUTISM ‐ VALI 198.96
TEACHER'S AID SPECIAL EDUCATION 100.00
TEACHER'S AID SPEECH 9.57
TEACHER'S AID STOUT 101.57
TEACHER'S AID TES MD ‐ ZBOROWSKI 42.93
TEACHER'S AID THRASH 80.88
TEACHER'S AID WELLS 51.95 26,251.43
TEACHER'S DISCOVERY FOREIGN LANGUAGE 257.45
TEACHER'S DISCOVERY SOCIAL STUDIES ‐ 7 160.83
TEACHER'S DISCOVERY SOCIAL STUDIES ‐ 8 152.81
TEACHER'S DISCOVERY SPANISH 117.25
TEACHER'S DISCOVERY VOCABULARY BOOKS 99.00 787.34
TEACHERS PAY TEACHERS DORTH 21.43
TEACHERS PAY TEACHERS GENERAL 144.48
TEACHERS PAY TEACHERS GENERAL SUPPLIES 45.98
TEACHERS PAY TEACHERS LAWSON 24.25
TEACHERS PAY TEACHERS MUSIC 48.84
TEACHERS PAY TEACHERS SES SPEECH ‐ YOUNG 20.89 305.87
TEACHERS' CURRICULUM INSTITUTE RENTAL TEXTBOOKS 1,080.00 1,080.00
TEACHSTONE GENERAL SUPPLIES 100.00 100.00
TEAM WORKS SOLUTIONS, INC. COMPUTER & REPLACEMENT PARTS 4,115.50 4,115.50
TECHNICAL TRAINING AIDS TECH EDUCATION 135.15 135.15
TEE GRAPHICS GIRLS SOCCER 935.00 935.00
TELETHA EDGE TRAVEL 37.00
TELETHA EDGE UNIFORMS 100.00 137.00
TENBARGE SEED INC ATHLETIC FIELDS REPAIRS SUPPLI 5,225.50
TENBARGE SEED INC CONTRACT ATHLETIC FIELD REPAIR 12,340.00
TENBARGE SEED INC GENERAL ATHLETICS 1,025.00
TENBARGE SEED INC OTHER REPAIRS & MAINTENANCE 1,922.50 20,513.00
TERESA HOWARD TRAVEL 49.32 49.32
TERESA SCOTT TRAVEL 274.48
TERESA SCOTT UNIFORMS 100.00 374.48
TERESA SPARKS REIMBURSEMENTS 14.00 14.00
TERESA TAYLOR REIMBURSEMENTS 9.35 9.35
TERRY MURPHY FOOD 38.00 38.00
TERRY'S TEES CO/DISTRICT PRESCHOOL 19.32
TERRY'S TEES GENERAL SUPPLIES 926.72
TERRY'S TEES MISCELLANEOUS SUPPLIES 134.00
TERRY'S TEES TRAVEL 653.90 1,733.94
TEXAS INSTRUMENTS SERVICE DEPARTMENT GENERAL SUPPLIES 458.50
TEXAS INSTRUMENTS SERVICE DEPARTMENT OFFICE OPERATIONS 329.00 787.50
TEXAS ROADHOUSE FOOD 243.00 243.00
THE ACADEMIC EDGE INC GENERAL SUPPLIES 2,650.00
THE ACADEMIC EDGE INC REFERENCE MATERIALS 1,512.00 4,162.00
THE ALMA RANDOLPH CHARITABLE REGISTRATION FEES 400.00 400.00
THE ART MUSEUM UK TRAVEL 140.00 140.00
THE BOOKSOURCE TEXTBOOKS 1,053.76 1,053.76
THE CENTER FOR COURAGEOUS KIDS REGISTRATION FEES 60.00
THE CENTER FOR COURAGEOUS KIDS TRAVEL 100.00 160.00
THE COLLEGE BOARD ACADEMIC TEAM FEE 325.00
THE COLLEGE BOARD AP REGISTRATIONS 1,695.00 2,020.00
THE DBQ COMPANY SOCIAL STUDIES 702.00
THE DBQ COMPANY SOCIAL STUDIES ‐ 8 351.00 1,053.00
THE EARLE OPENING DAY EXPENSES 328.60 328.60
THE EQUIPMENT GUYS OTHER EQUIPMENT 35,000.00 35,000.00
THE FISH DOCTOR GENERAL SUPPLIES 360.00 360.00
THE GLAZIER FOOTBALL CLINICS FOOTBALL 369.00 369.00
THE GREAT BOOKS FOUNDATION GENERAL SUPPLIES 232.63
THE GREAT BOOKS FOUNDATION REFERENCE MATERIALS 1,056.08
THE GREAT BOOKS FOUNDATION TEXTBOOKS 1,756.92 3,045.63
THE HARTFORD STUDENT LIABILITY INSURANCE 1,800.00 1,800.00
THE KENNEDY CENTER Museum & Art Works 62.50 62.50
THE KENTUCKY CENTER FOR MATHEMATICS REGISTRATION FEES 1,040.50
THE KENTUCKY CENTER FOR MATHEMATICS TECH‐RELATED HARDWARE 1,080.00 2,120.50
THE LIVINGSTON GROUP CUSTODIAL SUPPLIES INVENTORY 12,039.84
THE LIVINGSTON GROUP MISCELLANEOUS 140.00 12,179.84
THE MARSHALL MEMO GENERAL SUPPLIES 75.00
THE MARSHALL MEMO REFERENCE MATERIALS 50.00 125.00
THE MCGRAW HILL COMPANIES AP SUPPLIES 372.00 372.00
THE MILLER HOUSE FOOD INSTR NON FOOD SERVICE 520.00
THE MILLER HOUSE OTHER STUDENT ACTIVITIES 103.00
THE MILLER HOUSE TRAVEL 52.00 675.00
THE PARENT INSTITUTE REFERENCE MATERIALS 264.00 264.00
THE PHONE SHOP A/V REPAIR PARTS 2,437.62
THE PHONE SHOP CUSTODIAL SUPPLIES INVENTORY 1,438.80 3,876.42
THE READING WAREHOUSE GENERAL SUPPLIES 157.29
THE READING WAREHOUSE LANGUAGE ARTS ‐ 8 384.27 541.56
THE WEBB SCHOOL REGISTRATION FEES 60.00 60.00
THEATRE ARTS VIDEO LIBRARY DISCRET‐FINE ARTS 167.00 167.00
THEATRE HOUSE, INC. DISCRET‐FINE ARTS 418.40 418.40
THEATRE WORKSHOP OF OWENSBORO INC DANCE/DRAMA/VISUAL ARTS 6,887.50 6,887.50
THERAPY SHOPPE GENERAL SUPPLIES 39.98 39.98
THERESA PHELPS UNIFORMS 100.00 100.00
THERESA SZEMETHY SUMMER TECH CAMPS‐YEISER 100.00 100.00
THERESA TOWERY TRAVEL 136.59 136.59
THERMAL EQUIPMENT SERVICES CONSTRUCTION SERVICES 1,300,642.70 1,300,642.70
THINK THROUGH MATH TECH SOFTWARE 1,320.00 1,320.00
THOMPSON PUBLISHING GROUP, INC. OTHER PROFESSIONAL SERVICES 322.00 322.00
THOUGHTFUL EDUCATION PRESS REFERENCE MATERIALS 37.95 37.95
TIFFANY KEENE GARNISHMENTS WITHHELD PAYABLE 138.89 138.89
TIM TROUT GENERAL SUPPLIES 35.00
TIM TROUT TRAVEL 78.96 113.96
TIME FOR KIDS GENERAL SUPPLIES 221.00
TIME FOR KIDS REFERENCE MATERIALS 2,071.39 2,292.39
TIME WARNER CABLE ‐ SWO DIVISION MISCELLANEOUS REVENUE 141,123.60
TIME WARNER CABLE ‐ SWO DIVISION ON‐LINE NETWORK 16,702.24
TIME WARNER CABLE ‐ SWO DIVISION WASTE REMOVAL 1,000.72 158,826.56
TIMOTHY & HEATHER RUSH REIMBURSEMENTS 150.00 150.00
TIMOTHY HICKS OTHER PROFESSIONAL SERVICES 28.11
TIMOTHY HICKS REIMBURSEMENTS 11.15
TIMOTHY HICKS TRAVEL 844.79 884.05
TIMOTHY W DEWEESE GENERAL SUPPLIES 51.00 51.00
TINA GERTEISEN GENERAL SUPPLIES 35.00 35.00
TINA GOODMAN TRAVEL 37.00
TINA GOODMAN UNIFORMS 100.00 137.00
TINA MATTINGLY REGISTRATION FEES 250.00 250.00
TINA PHELPS UNIFORMS 100.00 100.00
TINA SIMPSON REIMBURSEMENTS 7.00 7.00
TINA WEBB REIMBURSEMENTS 40.50 40.50
TIRE MART, INC. TIRES 37,021.92 37,021.92
TODAY'S CLASSROOM GENERAL SUPPLIES 459.73 459.73
TODD AND KIM CHURCHILL REIMBURSEMENTS 175.00 175.00
TOM BROCK FORMS GENERAL SUPPLIES 439.29
TOM BROCK FORMS OFFICE SUPPLIES 855.56 1,294.85
TOM GRIGGS DISCRETIONARY ‐ MATH 46.00 46.00
TOMEKA MILLER REIMBURSEMENTS 18.50 18.50
TONDRA CRAIG REIMBURSEMENTS 12.65 12.65
TONI CROSS TRAVEL 37.00
TONI CROSS UNIFORMS 100.00 137.00
TOP‐U.S.A. CORPORATION GENERAL SUPPLIES 358.94 358.94
TOPICS ENTERTAINMENT GENERAL SUPPLIES 918.04 918.04
TOTAL ID SOLUTIONS GENERAL SUPPLIES 1,257.00
TOTAL ID SOLUTIONS OFFICE OPERATIONS 670.00 1,927.00
TOTAL REGISTRATION, LLC GENERAL SUPPLIES 350.24 350.24
TRACEY RUSHER UNIFORMS 100.00 100.00
TRACI WEEDMAN GENERAL SUPPLIES 64.00 64.00
TRACY HARMON GARNISHMENTS WITHHELD PAYABLE 395.41 395.41
TRACY PACK REIMBURSEMENTS 18.95 18.95
TRACY STALLINGS UNIFORMS 100.00 100.00
TRAINER'S WAREHOUSE ACADEMIC TEAM 44.11 44.11
TRANE PARTS CENTER HVAC REPLACEMENT PARTS 25,258.60 25,258.60
TRAPEZE SOFTWARE GROUP, INC. GENERAL SUPPLIES 3,500.00 3,500.00
TRAVEL PLANNERS, INC TRAVEL 1,358.88 1,358.88
TRAVIS EMBRY WASTE REMOVAL 125.00 125.00
TREMCO WEATHERPROOFING TECHNOLOGIES, INC. CONSTRUCTION SERVICES 127,493.49
TREMCO WEATHERPROOFING TECHNOLOGIES, INC. CONTRACT BUILDING SYSTEMS REPA 5,042.00 132,535.49
TRES' BIEN CATERING LLC FACULTY/STAFF LUNCHEONS 789.00
TRES' BIEN CATERING LLC FOOD 4,066.11 4,855.11
TRI‐STATE FIRE & SAFETY INC BUILDING SYSTEMS REPLACE PARTS 3,388.15
TRI‐STATE FIRE & SAFETY INC CONTRACT BUILDING SYSTEMS REPA 116.70
TRI‐STATE FIRE & SAFETY INC GENERAL SUPPLIES 981.00
TRI‐STATE FIRE & SAFETY INC HVAC REPLACEMENT PARTS 320.11
TRI‐STATE FIRE & SAFETY INC OPERATING SUPPLIES 3,683.30
TRI‐STATE FIRE & SAFETY INC OTHER REPAIRS & MAINTENANCE 649.50 9,138.76
TRI‐STATE MAILING SYSTEM DC MAINT COSTS 1.05
TRI‐STATE MAILING SYSTEM GENERAL SUPPLIES 768.71
TRI‐STATE MAILING SYSTEM MISCELLANEOUS 229.86
TRI‐STATE MAILING SYSTEM OFFICE OPERATIONS 36.02
TRI‐STATE MAILING SYSTEM OTHER REPAIRS & MAINTENANCE 295.00
TRI‐STATE MAILING SYSTEM PAPER 159.90
TRI‐STATE MAILING SYSTEM POSTAGE & PO BOX RENT 1,345.32 2,835.86
TRIARCO DISCRET‐FINE ARTS 1,426.94 1,426.94
TRICIA MILBURN TRAVEL 95.88 95.88
TRISON'S MISCELLANEOUS 37.00 37.00
TRIUMPH LEARNING GENERAL SUPPLIES 1,678.88
TRIUMPH LEARNING REFERENCE MATERIALS 2,416.51
TRIUMPH LEARNING TEXTBOOKS 1,062.94 5,158.33
TRIVEDI CHEMISTRY RENTAL TEXTBOOKS 1,985.84 1,985.84
TROPHY HOUSE CHEERLEADERS 210.00
TROPHY HOUSE GENERAL SUPPLIES 984.54
TROPHY HOUSE GENERAL SUPPLIES 01 140.00
TROPHY HOUSE INSTRUCTIONAL SUPPLIES 500.00
TROPHY HOUSE MISCELLANEOUS 44.00
TROPHY HOUSE MISCELLANEOUS SUPPLIES 27.00
TROPHY HOUSE OFFICE OPERATIONS 160.00
TROPHY HOUSE REGISTRATION FEES 129.25
TROPHY HOUSE SOCIAL STUDIES 26.40
TROPHY HOUSE SUPPLIES ‐ GENERAL ATHLETICS 130.90 2,352.09
TRUCK & INDUSTRIAL PARTS PARTS (REPAIR/REPLACEMENT) 261.08 261.08
TRUDY THOMAS UNIFORMS 100.00 100.00
TRUNNELL'S FARM MARKET FOOD INSTR NON FOOD SERVICE 46.26
TRUNNELL'S FARM MARKET OTHER STUDENT ACTIVITIES 414.00
TRUNNELL'S FARM MARKET PURCHASED FOOD 1,293.34 1,753.60
TRUSTMARK VOLUNTARY NONSHELT INS. WITHHELD PAYABLE 110,011.14 110,011.14
TWYLA CARTER GENERAL SUPPLIES 90.00 90.00
TYLER BUSINESS FORMS GENERAL SUPPLIES 1,104.76 1,104.76
TYLER TECHNOLOGIES GENERAL SUPPLIES 368.95
TYLER TECHNOLOGIES OTHER REPAIRS & MAINTENANCE 2,813.90
TYLER TECHNOLOGIES SUPPLIES ‐ TECHNOLOGY RELATED 31,908.00 35,090.85
TYSON FOODS, INC. COMMODITY PROCESSING 43,566.76 43,566.76
U. S. DEPARTMENT OF EDUCATION GARNISHMENTS WITHHELD PAYABLE 687.39 687.39
U. S. GAMES GENERAL SUPPLIES 311.12 311.12
U.S. SCHOOL SUPPLY GENERAL SUPPLIES 164.10 164.10
U.S. SPECIALTIES GENERAL SUPPLIES 2,919.00
U.S. SPECIALTIES SCIENCE ‐ 6 300.00 3,219.00
U.S.A. BUTTONS, INC. TECH EDUCATION 82.00 82.00
UK JAMES W STUCKERT CAREER CENTER REGISTRATION FEES 100.00 100.00
ULINE CUSTODIAL SUPPLIES INVENTORY 456.16
ULINE GENERAL SUPPLIES 170.73 626.89
ULTIMATE OFFICE GENERAL SUPPLIES 162.96 162.96
UNION SPRINGS PROFESSIONAL LLC GENERAL SUPPLIES 612.50 612.50
UNIPAK CORP. CUSTODIAL SUPPLIES INVENTORY 9,475.00 9,475.00
UNITED AUTOGLASS LLC CONTRACT MAINT VEHICLE REPAIR 197.40
UNITED AUTOGLASS LLC GENERAL SUPPLIES 918.73 1,116.13
UNITED PARCEL SERVICE COMPUTER & REPLACEMENT PARTS 84.60
UNITED PARCEL SERVICE GENERAL SUPPLIES 7.35
UNITED PARCEL SERVICE HARDWARE REPLACEMENT PARTS 176.87
UNITED PARCEL SERVICE POSTAGE & PO BOX RENT 83.27
UNITED PARCEL SERVICE TELEPHONE 6.86 358.95
UNITED REFRIGERATION, INC. HVAC REPLACEMENT PARTS 13,211.53
UNITED REFRIGERATION, INC. OPERATING SUPPLIES 8,688.86 21,900.39
UNITED WAY DUES WITHHELD PAYABLE 47,538.80 47,538.80
UNIVERSITY OF ALABAMA AP REGISTRATIONS 550.00 550.00
UNIVERSITY OF KENTUCKY AP REGISTRATIONS 498.00
UNIVERSITY OF KENTUCKY REGISTRATION FEES 240.00
UNIVERSITY OF KENTUCKY TRAVEL 1,296.00 2,034.00
UNIVERSITY OF LOUISVILLE AP REGISTRATIONS 730.00
UNIVERSITY OF LOUISVILLE REGISTRATION FEES 50.00 780.00
UNIVERSITY OF SOUTHERN INDIANA REGISTRATION FEES 25.00 25.00
UPBEAT SIGHT FURNISHINGS GENERAL SUPPLIES 490.77 490.77
UPSTART GENERAL SUPPLIES 123.72 123.72
URSULINE SISTERS OF MSJ TRAVEL 420.00 420.00
US BANK EQUIPMENT FINANCE COPIER RENTAL 4,512.62 4,512.62
USI A/V REPAIR PARTS 57.69
USI OTHER EQUIPMENT 58.84 116.53
USI EDUCATION & GOVERNMENT SALES SVC PRCH ANT DST/ED AY W/IN ST 35.60 35.60
VALARIE ROBERTS OTHER STUDENT ACTIVITIES 260.00 260.00
VALERIE JONES TRAVEL 135.36 135.36
VALERIE WEBB TRAVEL 75.95 75.95
VALIC ANNUITIES W/H PAYABLE 29,090.92 29,090.92
VALOR GENERAL SUPPLIES 3,576.20 3,576.20
VANDE SLONECKER TRAVEL 2,768.00 2,768.00
VERNIER SOFTWARE AP EQUIPMENT 597.21 597.21
VERRA R PONNA OTHER CERTIFIED 75.00 75.00
VEX ROBOTICS INSTRUCTIONAL EQUIPMENT 3,052.73
VEX ROBOTICS OTHER SUPPLIES & MATERIALS 991.58 4,044.31
VICKI BOONE FOOD 109.18
VICKI BOONE TRAVEL 77.22
VICKI BOONE TRAVEL ‐ OUT OF DISTRICT 75.67 262.07
VICKI ROSS RILEY ELEM DEPT CURRICULUM & SUPPLIE 211.38
VICKI ROSS RILEY TRAVEL 3,294.61 3,505.99
VICKIE CRISP TRAVEL 191.00
VICKIE CRISP UNIFORMS 100.00 291.00
VINYL REPAIR OF AMERICA GENERAL SUPPLIES 170.00 170.00
VIRGINIA A ESTES TRAVEL 191.52 191.52
VISTA HIGHER LEARNING FOREIGN LANGUAGE 153.63 153.63
WAL‐MART COMMUNITY ACADEMIC TEAM 126.73
WAL‐MART COMMUNITY AHS EBD ‐ ATWELL 220.22
WAL‐MART COMMUNITY AHS EBD ‐ BULLINGTON 199.29
WAL‐MART COMMUNITY AHS MMD ‐ HIGDON 316.24
WAL‐MART COMMUNITY AP SUPPLIES 320.49
WAL‐MART COMMUNITY ART 1,146.22
WAL‐MART COMMUNITY ART SUPPLIES 533.16
WAL‐MART COMMUNITY BASKETBALL 140.00
WAL‐MART COMMUNITY BES MMD ‐ COLLINGNON 112.09
WAL‐MART COMMUNITY BES MMD ‐ FORKER 199.56
WAL‐MART COMMUNITY BES MMD ‐ GILLIM 150.49
WAL‐MART COMMUNITY BMS EBD ‐ HENRY 216.52
WAL‐MART COMMUNITY BMS MMD ‐ DENNIS 48.15
WAL‐MART COMMUNITY CCR STARTUP COSTS & SUPPLIES 2,635.76
WAL‐MART COMMUNITY CHEERLEADERS 74.73
WAL‐MART COMMUNITY CHES HEAR ‐ CORUM 104.73
WAL‐MART COMMUNITY CHES MD ‐ MCINTIRE 403.27
WAL‐MART COMMUNITY COMPUTER & REPLACEMENT PARTS 35.00
WAL‐MART COMMUNITY COMPUTER LAB 121.00
WAL‐MART COMMUNITY COOMES 55.16
WAL‐MART COMMUNITY COZART 31.85
WAL‐MART COMMUNITY CRAIG 147.35
WAL‐MART COMMUNITY CROFT 155.76
WAL‐MART COMMUNITY CVMS EBD ‐ CARRICO 448.34
WAL‐MART COMMUNITY CVMS EBD ‐ HALL 386.51
WAL‐MART COMMUNITY CVMS MD ‐ ZOGLMANN 375.74
WAL‐MART COMMUNITY DART FOUNDATION‐LIFE SCIENCES 172.80
WAL‐MART COMMUNITY DAVIS 73.61
WAL‐MART COMMUNITY DCHS EBD ‐ COOPER 158.12
WAL‐MART COMMUNITY DCHS EBD ‐ LOGSDON 171.24
WAL‐MART COMMUNITY DCHS MD GILBREATH 481.18
WAL‐MART COMMUNITY DCHS MMD ‐ MILLER 190.53
WAL‐MART COMMUNITY DCMS EBD ‐ BRETT 175.93
WAL‐MART COMMUNITY DCMS MMD ‐ HUGHES 44.48
WAL‐MART COMMUNITY DIR MS/HS CURRIC‐OFFICE SUPPLI 98.04
WAL‐MART COMMUNITY DISCOVERY TEAM SUPPLIES/MTRLS 551.80
WAL‐MART COMMUNITY DISCRET‐AG/IND 235.68
WAL‐MART COMMUNITY DISCRET‐BUSINESS 591.54
WAL‐MART COMMUNITY DISCRET‐FINE ARTS 24.88
WAL‐MART COMMUNITY DISCRET‐HUMAN SVCS 2,019.36
WAL‐MART COMMUNITY DISCRET‐LIB ARTS 351.73
WAL‐MART COMMUNITY DISCRET‐SP SVCS 246.33
WAL‐MART COMMUNITY DRAMA 193.26
WAL‐MART COMMUNITY DRILL TEAM 111.94
WAL‐MART COMMUNITY DUCKWALL 134.79
WAL‐MART COMMUNITY DUKE 137.33
WAL‐MART COMMUNITY DUNN 65.88
WAL‐MART COMMUNITY ELEM DEPT SNACKS FOR MEETINGS 76.98
WAL‐MART COMMUNITY FACULTY/STAFF INCENTIVES 282.19
WAL‐MART COMMUNITY FAMILY & CONSUMER SCIENCE 2,398.15
WAL‐MART COMMUNITY FAMILY CONSUMER SCIENCE 1,918.47
WAL‐MART COMMUNITY FINE ARTS/MASS COMMUNICATIONS 73.97
WAL‐MART COMMUNITY FIT FOR LIFE SUPPLIES 1,421.32
WAL‐MART COMMUNITY FMD II 204.54
WAL‐MART COMMUNITY FOOD 4,665.82
WAL‐MART COMMUNITY FOOD COSTS ‐ NON PROGRAM FOODS 64.22
WAL‐MART COMMUNITY FOOD INSTR NON FOOD SERVICE 1,270.43
WAL‐MART COMMUNITY FOOD NON INSTR NON FOOD SVC 588.24
WAL‐MART COMMUNITY FOREIGN LANGUAGE 167.78
WAL‐MART COMMUNITY GENERAL 518.25
WAL‐MART COMMUNITY GENERAL SUPPLIES 30,444.38
WAL‐MART COMMUNITY GENERAL SUPPLIES 01 2,802.38
WAL‐MART COMMUNITY GENERAL SUPPLIES 02 652.40
WAL‐MART COMMUNITY GENERAL SUPPLIES 03 147.74
WAL‐MART COMMUNITY HEALTH & P.E. 224.07
WAL‐MART COMMUNITY HEALTH ROOM 23.64
WAL‐MART COMMUNITY HEALTH ROOM SUPPLIES 1,189.97
WAL‐MART COMMUNITY HES EBD ‐ ANDERSON 63.96
WAL‐MART COMMUNITY HES EBD ‐ CARMON 310.51
WAL‐MART COMMUNITY HOME ECONOMICS 817.81
WAL‐MART COMMUNITY HORN 99.49
WAL‐MART COMMUNITY HURM 65.06
WAL‐MART COMMUNITY IHC SUPPLIES 495.12
WAL‐MART COMMUNITY INSTRUCTIONAL EQUIPMENT 1,895.70
WAL‐MART COMMUNITY INSTRUCTIONAL SUPPLIES 73.64
WAL‐MART COMMUNITY Joy Engineer 131.64
WAL‐MART COMMUNITY LANGUAGE ARTS 46.00
WAL‐MART COMMUNITY LANGUAGE ARTS ‐ 6 167.68
WAL‐MART COMMUNITY LANGUAGE ARTS ‐ 7 668.19
WAL‐MART COMMUNITY LAWSON 138.61
WAL‐MART COMMUNITY LD 634.57
WAL‐MART COMMUNITY LIBERAL ARTS 397.41
WAL‐MART COMMUNITY MATH ‐ 7 150.65
WAL‐MART COMMUNITY MATH ‐ 8 304.48
WAL‐MART COMMUNITY MILLS 44.87
WAL‐MART COMMUNITY MISCELLANEOUS 1,482.80
WAL‐MART COMMUNITY MISCELLANEOUS SUPPLIES 2,814.38
WAL‐MART COMMUNITY MLES MMD ‐ EWING 236.68
WAL‐MART COMMUNITY MLES MMD ‐ NEVILLE 42.25
WAL‐MART COMMUNITY MMD II 123.91
WAL‐MART COMMUNITY NEW CLASSROOM SUPPLIES 103.30
WAL‐MART COMMUNITY OFFICE 697.08
WAL‐MART COMMUNITY OFFICE SUPPLIES 350.64
WAL‐MART COMMUNITY OPEN 178.22
WAL‐MART COMMUNITY OPENING DAY EXPENSES 128.58
WAL‐MART COMMUNITY OTHER STUDENT ACTIVITIES 9,728.28
WAL‐MART COMMUNITY OTHER SUPPLIES & MATERIALS 4,620.01
WAL‐MART COMMUNITY PARTS (REPAIR/REPLACEMENT) 771.53
WAL‐MART COMMUNITY PURCHASED FOOD 127.38
WAL‐MART COMMUNITY REED 100.00
WAL‐MART COMMUNITY ROADS & GROUNDS REPAIR MATERIA 933.88
WAL‐MART COMMUNITY SCIENCE 376.97
WAL‐MART COMMUNITY SCIENCE ‐ 6 202.46
WAL‐MART COMMUNITY SCIENCE ‐ 7 145.16
WAL‐MART COMMUNITY SES EBD ‐ HULSEY 74.26
WAL‐MART COMMUNITY SES EBD ‐ WALLER 274.50
WAL‐MART COMMUNITY SHOEMAKER 95.47
WAL‐MART COMMUNITY SHORT 140.04
WAL‐MART COMMUNITY SMALL 56.91
WAL‐MART COMMUNITY SNACKS 3,427.57
WAL‐MART COMMUNITY SOCIAL STUDIES 14.84
WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 6 193.67
WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 8 48.44
WAL‐MART COMMUNITY SOES AUTISM ‐ VALI 279.62
WAL‐MART COMMUNITY SPECIAL EDUCATION 87.89
WAL‐MART COMMUNITY SPECIAL SERVICES 34.65
WAL‐MART COMMUNITY SPEECH 133.82
WAL‐MART COMMUNITY STAFF FUNCTIONS 122.95
WAL‐MART COMMUNITY STAFF INCENTIVES 102.62
WAL‐MART COMMUNITY STAFF INCENTIVES & LUNCHEONS 112.72
WAL‐MART COMMUNITY STAFF INCENTIVES/RETIRE GIFTS 89.32
WAL‐MART COMMUNITY STOUT 133.49
WAL‐MART COMMUNITY SUCCESS 282.35
WAL‐MART COMMUNITY SUMMER TECH CAMPS‐YEISER 147.77
WAL‐MART COMMUNITY SUPPLIES 127.91
WAL‐MART COMMUNITY Supplies‐W Daviess Co FRC‐Watk 67.23
WAL‐MART COMMUNITY TECH‐RELATED HARDWARE 1,552.68
WAL‐MART COMMUNITY TECHNOLOGY EDUCATION 125.88
WAL‐MART COMMUNITY TES MD ‐ MCATEE 68.47
WAL‐MART COMMUNITY TES MD ‐ ZBOROWSKI 111.43
WAL‐MART COMMUNITY THRASH 48.29
WAL‐MART COMMUNITY TRACK 409.02
WAL‐MART COMMUNITY TRAVEL 1,337.42
WAL‐MART COMMUNITY WELFARE (FOOD/CLOTHES/UTIL) 19,371.40
WAL‐MART COMMUNITY WELLS 108.31
WAL‐MART COMMUNITY WILLIAMS 19.20
WAL‐MART COMMUNITY WLES MD ‐ CARTER 158.00 123,096.79
WARD IMPLEMENT LAWN EQUIPMENT REPAIR PARTS 241.89 241.89
WARD'S NATURAL SCIENCE AP EQUIPMENT 305.35
WARD'S NATURAL SCIENCE TECH‐RELATED HARDWARE 564.46 869.81
WARREN EAST HIGH SCHOOL CROSS COUNTRY 55.00 55.00
WATCH D.O.G.S. OTHER STUDENT ACTIVITIES 456.39 456.39
WATHEN PEST CONTROL MISCELLANEOUS SUPPLIES 100.00 100.00
WATKINS NURSERY GENERAL SUPPLIES 131.68
WATKINS NURSERY ROADS & GROUNDS REPAIR MATERIA 606.00 737.68
WAX WORKS/VIDEO WORKS AUDIO/VISUAL 436.10
WAX WORKS/VIDEO WORKS GENERAL SUPPLIES 659.20 1,095.30
WBR, INC. BRUCE'S TRI STATE ROOFING CONSTRUCTION SERVICES 119,871.63
WBR, INC. BRUCE'S TRI STATE ROOFING CONTRACT BUILDING STRUCTURE RE 588.66 120,460.29
WEBER EQUIPMENT COMPANY GENERAL SUPPLIES 03 782.69
WEBER EQUIPMENT COMPANY MISCELLANEOUS SUPPLIES 19,940.34
WEBER EQUIPMENT COMPANY OPERATING SUPPLIES 38.67
WEBER EQUIPMENT COMPANY OTHER EQUIPMENT 14,457.59
WEBER EQUIPMENT COMPANY OTHER REPAIRS & MAINTENANCE 3,000.00 38,219.29
WELBORN FLORAL COMPANY GRADUATION SUPPLIES 1,375.50
WELBORN FLORAL COMPANY OPENING DAY EXPENSES 429.00
WELBORN FLORAL COMPANY PRINCIPAL'S SUPPLIES 120.00 1,924.50
WENDELL FOSTER CENTER GENERAL SUPPLIES 25.00
WENDELL FOSTER CENTER REGISTRATION FEES 50.00 75.00
WENDI MORGAN TRAVEL 2,867.39 2,867.39
WENDY HEAD REIMBURSEMENTS 30.00 30.00
WENDY PATTON TRAVEL 37.00
WENDY PATTON UNIFORMS 100.00 137.00
WENGER CORPORATION DISCRET‐FINE ARTS 769.00
WENGER CORPORATION HVAC REPLACEMENT PARTS 373.00 1,142.00
WESLEY BUEHLER DRIVER TRAINING 50.00 50.00
WEST DAVIESS COUNTY WATER DISTRICT WATER/SEWAGE 17,050.38 17,050.38
WEST LOUISVILLE ELEMENTARY AWARDS 200.00 200.00
WEST MUSIC MUSIC 97.55
WEST MUSIC MUSIC SUPPLIES 614.41 711.96
WEST, DR. ANDREW OTHER PROFESSIONAL CONSULTANT 2,564.40 2,564.40
WESTERN KY SPEECH, LANGUAGE HEARING REGISTRATION FEES 35.00 35.00
WESTERN KY UNIVERSITY REGISTRATION FEES 120.00 120.00
WESTERN KY UNIVERSITY RESEARCH LAND & BUILDING RENT 12,570.00 12,570.00
WESTERN PSYCHOLOGICAL SERVICES TESTS 59.40 59.40
WHALEY FOODSERVICE REPAIRS INC OPERATING SUPPLIES 9,466.44 9,466.44
WHAYNE SUPPLY COMPANY Bus Replacement Purchases 432,620.00
WHAYNE SUPPLY COMPANY MAINTENANCE VEHICLE REPL PARTS 406.50
WHAYNE SUPPLY COMPANY PARTS (REPAIR/REPLACEMENT) 33,454.97 466,481.47
WHITESHOUSE, LORI TRAVEL 203.00 203.00
WHITESVILLE ELEMENTARY SCHOOL AWARDS 200.00
WHITESVILLE ELEMENTARY SCHOOL REGISTRATION FEES 70.00 270.00
WHITESVILLE WATER WORKS WATER/SEWAGE 4,850.05 4,850.05
WHITNEY LEACH REIMBURSEMENTS 175.00 175.00
WHITNEY ROACH TRAVEL 969.22 969.22
WHITTAKER ALUMINUM CO. HARDWARE REPLACEMENT PARTS 6.99 6.99
WHIZZ EDUCATION, INC. TECH SOFTWARE 5,400.00 5,400.00
WHYTRY, INC. GENERAL SUPPLIES 2,412.00 2,412.00
WILLIAM B. PHELAN AP TRAVEL 278.20 278.20
WILLIAM JOHNSON OTHER PROFESSIONAL SERVICES 227.63
WILLIAM JOHNSON TRAVEL 531.16 758.79
WILLIAM LAWERENCE TRUST GARNISHMENTS WITHHELD PAYABLE 1,248.00 1,248.00
WILLIAM MARK FULLER AP TRAVEL 352.50 352.50
WILLIAM P HUME Boys/Girls Basketball 111.40 111.40
WILLIAM ROGERS TRAVEL 244.20 244.20
WINDIFER OWENS TRAVEL 331.18 331.18
WINN ARCHITECTURAL, PLLC CONSTRUCTION SERVICES 1,260.00 1,260.00
WINTHROP KRETMAN TRAVEL 831.98 831.98
WISE COACHES, INC REGISTRATION FEES 115.56
WISE COACHES, INC TRAVEL 1,097.77
WISE COACHES, INC TRAVEL ‐ OUT OF STATE 866.67 2,080.00
WKSFS CO‐OP REGISTRATION FEES 126.73 126.73
WKU AP REGISTRATIONS 1,200.00 1,200.00
WOODCRAFTER GENERAL SUPPLIES 34.68 34.68
WOODWIND AND BRASSWIND BAND/ORCHESTRA SUPPLIES 652.00
WOODWIND AND BRASSWIND MUSIC SUPPLIES 156.87 808.87
WOODWORKER'S SUPPLY, INC. TECH EDUCATION 39.17 39.17
WORKHEALTH @ CONVENIENT CARE DRUG TESTING 14,161.00
WORKHEALTH @ CONVENIENT CARE SVC PRCH ANT DST/ED AY W/IN ST 7,893.00 22,054.00
WORKPLACE PRO GENERAL SUPPLIES 03 45.44
WORKPLACE PRO MISCELLANEOUS SUPPLIES 895.21 940.65
WORLD BOOK INC. REFERENCE MATERIALS 649.00 649.00
WORLD RESEARCH COMPANY DISCRETIONARY ‐ MATH 405.90
WORLD RESEARCH COMPANY MATH 563.20 969.10
WORTHINGTON DIRECT INSTRUCTIONAL MATERIALS 728.64
WORTHINGTON DIRECT WLES MD ‐ CARTER 395.02 1,123.66
WRIGHT IMPLEMENT OF OWENSBORO, LLC GROUND MAINTENANCE 1,440.19
WRIGHT IMPLEMENT OF OWENSBORO, LLC LAWN EQUIPMENT REPAIR PARTS 1,246.39
WRIGHT IMPLEMENT OF OWENSBORO, LLC OTHER FIXED ASSETS ‐ REPLACEME 2,400.00
WRIGHT IMPLEMENT OF OWENSBORO, LLC OTHER REPAIRS & MAINTENANCE 183.74 5,270.32
WT COX SUBSCRIPTIONS REFERENCE MATERIALS 480.42 480.42
XFP FIT FOR LIFE SUPPLIES 245.00 245.00
XPEDX LLC COPY CENTER SUPPLIES 4,067.74
XPEDX LLC GENERAL SUPPLIES 7,825.30
XPEDX LLC OPERATING SUPPLIES 4,160.00 16,053.04
XPERTISE, LLC TRAVEL 198.00 198.00
YAGER MATERIALS INC. CONSTRUCTION SERVICES 22,913.70
YAGER MATERIALS INC. CONTRACT ROADS & GROUNDS REPAI 52,025.90
YAGER MATERIALS INC. ROADS & GROUNDS REPAIR MATERIA 917.41 75,857.01
YAMAHA CORPORATION OF AMERICA CHORUS 360.00 360.00
YELLOW BANKS RIVER TERMINAL CONTRACT ROADS & GROUNDS REPAI 637.00
YELLOW BANKS RIVER TERMINAL PAINT & PAINT SUPPLIES 2,090.00
YELLOW BANKS RIVER TERMINAL ROADS & GROUNDS REPAIR MATERIA 3,000.00 5,727.00
YELLOWBANKS LAWN & LANDSCAPING OTHER REPAIRS & MAINTENANCE 1,725.00 1,725.00
YONG SUK KINISON TRAVEL 37.00
YONG SUK KINISON UNIFORMS 100.00 137.00
YOUTHLIGHT, INC. GENERAL SUPPLIES 32.85
YOUTHLIGHT, INC. REFERENCE MATERIALS 89.98 122.83
Z BAND VIDEO A/V REPAIR PARTS 175.00 175.00
ZAHOUREK SYSTEMS, INC TECH‐RELATED HARDWARE 3,436.20 3,436.20
ZANER BLOSER REFERENCE MATERIALS 307.29 307.29
ZEE MEDICAL, INC. GENERAL SUPPLIES 2,599.70
ZEE MEDICAL, INC. GENERAL SUPPLIES 03 102.36
ZEE MEDICAL, INC. MISCELLANEOUS SUPPLIES 1,242.54
ZEE MEDICAL, INC. OPERATING SUPPLIES 98.20
ZEE MEDICAL, INC. PROGRAM SUPPLIES 290.22
ZEE MEDICAL, INC. SVC PRCH ANT DST/ED AY W/IN ST 706.29 5,039.31
ZINKAN ENTERPRISES, INC. HVAC REPLACEMENT PARTS 1,184.37 1,184.37
GRAND TOTAL 59,792,586.71
