VENDOR ITEM DESCRIPTION AMOUNT TOTAL ......VENDOR ITEM DESCRIPTION AMOUNT TOTAL SPORTING GOODS...
Transcript of VENDOR ITEM DESCRIPTION AMOUNT TOTAL ......VENDOR ITEM DESCRIPTION AMOUNT TOTAL SPORTING GOODS...
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
SPORTING GOODS LIQUIDATOR, LLC GENERAL SUPPLIES 488.40$ 488.40$
4 IMPRINT INC POSTAGE & PO BOX RENT 5.55$
4 IMPRINT INC SUPPLIES - TECHNOLOGY RELATED 448.05$ 453.60$
A BOOK COMPANY REGISTRATION FEES 195.00$ 195.00$
A C SUPPLY GENERAL SUPPLIES 315.14$
A C SUPPLY SUPPLEMENTARY BKS/STUDY GUIDES 1,171.17$ 1,486.31$
A T & T LONG DISTANCE SERVICE TELEPHONE 257,088.00$ 257,088.00$
A T & T MOBILITY CELL PHONE SERVICES 26.64$
A T & T MOBILITY ON-LINE NETWORK 159.84$
A T & T MOBILITY TELEPHONE 520.70$ 707.18$
AAEC, INC REGISTRATION FEES 300.00$ 300.00$
ABELL & ATHERTON ED'L CONSULTING IN REGISTRATION FEES 500.00$ 500.00$
ABELL PETROLEM SERVICE LLC BUILDING REPAIRS & MAINT 8,667.04$ 8,667.04$
ACT - FINANCE ON-LINE NETWORK 200.00$
ACT - FINANCE REGISTRATION FEES 50.00$
ACT - FINANCE TESTS 443.75$
ACT - FINANCE TEXTBOOKS 3,405.85$ 4,099.60$
ACTION SECURITY BUILDING REPAIRS & MAINT 2,700.00$
ACTION SECURITY OTHER PROFESSIONAL SERVICES 86.25$
ACTION SECURITY SECURITY SERVICES 12,909.50$ 15,695.75$
ADMINISTRATIVE OFFICE OF THE COURTS OTHER PROFESSIONAL SERVICES 2,000.00$ 2,000.00$
ADVANCED REGISTRATION FEES 150.00$ 150.00$
AED SUPERSTORE HEALTH SUPPLIES 450.60$ 450.60$
AHA PROCESS INC OTH PROF TRAINING & DEV SVCS 389.00$ 389.00$
AIRGAS USA, LLC EQUIPMENT & VEHICLE RENT 130.00$ 130.00$
AL J. SCHNEIDER COMPANY TRAVEL 5,101.71$ 5,101.71$
ALICE TUNGATE DUES & FEES 15.00$ 15.00$
ALL STAR SCOREBOARDS EQUIPMENT REPAIR & MAINT 5,953.36$ 5,953.36$
ALLANS OF CENTRAL KY PEST CONTROL SERVICES 5,619.40$ 5,619.40$
ALLANS TERMITE & PEST CONTROL PEST CONTROL SERVICES 962.00$ 962.00$
ALLIANT INTEGRATORS, INC BUILDING REPAIRS & MAINT 4,359.61$
ALLIANT INTEGRATORS, INC EQUIPMENT REPAIR & MAINT 8,472.69$
ALLIANT INTEGRATORS, INC FURNITURE & FIXTURES SUPPLIES 1,551.65$
ALLIANT INTEGRATORS, INC OTHER PROFESSIONAL SERVICES 360.00$ 14,743.95$
AMANDA BARNETT FEES/REGISTRATIONS (ACTIVITY) 82.00$
AMANDA BARNETT TRAVEL 790.67$
AMANDA BARNETT TRAVEL - IN DISTRICT 21.53$ 894.20$
AMAZON.COM CREDIT GENERAL SUPPLIES 1,580.42$
AMAZON.COM CREDIT LIBRARY BOOKS 37.97$
AMAZON.COM CREDIT SUPPLEMENTARY BKS/STUDY GUIDES 1,429.07$
AMAZON.COM CREDIT SUPPLIES - TECHNOLOGY RELATED 410.94$ 3,458.40$
AMBER CLARK DUES & FEES 350.00$
AMBER CLARK OTH PROF TRAINING & DEV SVCS 99.00$ 449.00$
AMBER ERVIN TRAVEL 1,133.37$ 1,133.37$
AMERICAN BUS & ACCESSORIES REPAIR PARTS 2,449.85$ 2,449.85$
AMERICAN EXPRESS DUES & FEES 1,525.00$
AMERICAN EXPRESS EQUIPMENT REPAIR & MAINT 1,548.69$
AMERICAN EXPRESS EQUIPMENT/SUPPLIES & MATERIALS 20.00$
AMERICAN EXPRESS FOOD NON INSTR NON FOOD SVC 49.12$
AMERICAN EXPRESS GENERAL SUPPLIES 247.00$
AMERICAN EXPRESS NON-TECH-RELATED REPRS & MAINT 130.29$
AMERICAN EXPRESS ON-LINE NETWORK 198.00$
AMERICAN EXPRESS OTHER PROFESSIONAL SERVICES 78.94$
AMERICAN EXPRESS REGISTRATION FEES 35.00$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
AMERICAN EXPRESS TRAVEL 9,134.65$
AMERICAN EXPRESS TRAVEL -OUT OF DISTRICT 761.52$ 13,728.21$
AMERICAN FIDELITY REGISTRATION FEES 250.00$ 250.00$
AMERICAN LEAK DETECTION OTHER PROFESSIONAL SERVICES 2,070.00$ 2,070.00$
AMERICAN LEGACY PUBLISHING INC PERIODICALS & NEWSPAPERS 154.15$
AMERICAN LEGACY PUBLISHING INC SUPPLEMENTARY BKS/STUDY GUIDES 1,152.14$ 1,306.29$
AMERICAN PSYCHIATRIC PUBLISHING REFERENCE MATERIALS 80.95$ 80.95$
AMERICAN RED CROSS GENERAL SUPPLIES 38.00$ 38.00$
AMERICAN TIRE INC TIRES & LUBES 11,037.81$ 11,037.81$
AMERICAS FINEST FILTERS BUILDING REPAIRS & MAINT 935.09$
AMERICAS FINEST FILTERS EQUIPMENT REPAIR & MAINT 4,832.48$ 5,767.57$
AMSTERDAM PRINTING GENERAL SUPPLIES 249.15$ 249.15$
AMY MARTIN REGISTRATION FEES 155.00$
AMY MARTIN TRAVEL -OUT OF DISTRICT 32.09$ 187.09$
AMY NEWTON TRAVEL 162.68$ 162.68$
ANA CATALA-BLANQUER GENERAL SUPPLIES 19.61$
ANA CATALA-BLANQUER REGISTRATION FEES 150.00$
ANA CATALA-BLANQUER TRAVEL 147.68$ 317.29$
ANDREA CAREY ACCRUED SALARIES & BENEFITS 26.37$ 26.37$
ANGELA OWEN GENERAL SUPPLIES 45.00$
ANGELA OWEN TRAVEL 500.46$ 545.46$
ANGELLA AKERS INSTRUCTIONAL FIELD TRIPS 62.10$
ANGELLA AKERS REGISTRATION FEES 100.00$ 162.10$
ANNA FENWICK TRAVEL 63.92$ 63.92$
ANNETTE DENNISON REGISTRATION FEES 350.00$
ANNETTE DENNISON TRAVEL 141.48$ 491.48$
ANNETTE ROBINSON TRAVEL 238.81$ 238.81$
ANTHONY BELL DUES & FEES 39.00$ 39.00$
APOLLO OIL LLC GASOLINE 1,880.65$
APOLLO OIL LLC LUBRICANTS 12,627.42$ 14,508.07$
APPERSON TEXTBOOKS 1,003.17$ 1,003.17$
APPLE INC GENERAL SUPPLIES 200.00$
APPLE INC SUPPLIES - TECHNOLOGY RELATED 803.95$
APPLE INC TECH-RELATED HARDWARE 70,351.70$ 71,355.65$
ARTICULATE TECHNOLOGIES, INC. AUDIOVISUAL MATERIALS 304.00$ 304.00$
ASSOCIATION FOR MIDDLE LEVEL EDUCATION DUES & FEES 274.99$ 274.99$
ATMOS ENERGY NATURAL GAS 37,916.92$ 37,916.92$
ATMOSPHERE ENTERTAINMENT OTHER PROFESSIONAL SERVICES 150.00$ 150.00$
ATTAINMENT CO INC SUPPLEMENTARY BKS/STUDY GUIDES 2,189.25$ 2,189.25$
B & B AUTO GLASS, LLC BUILDING REPAIRS & MAINT 1,066.40$
B & B AUTO GLASS, LLC REPAIR PARTS 124.97$
B & B AUTO GLASS, LLC VEHICLE REPAIR & MAINT 55.00$ 1,246.37$
B & E TV AND FURNITURE FURNITURE & FIXTURES SUPPLIES 2,000.00$ 2,000.00$
B & H EQUIPMENT/SUPPLIES & MATERIALS 349.99$
B & H GENERAL SUPPLIES 239.00$
B & H SUPPLIES - TECHNOLOGY RELATED 1,357.79$ 1,946.78$
B M I SYSTEMS GROUP OTHER TECHNICAL SERVICES 495.00$ 495.00$
BARCO PRODUCTS BUILDING REPAIRS & MAINT 573.13$ 573.13$
BARNES & NOBLE GENERAL SUPPLIES 199.80$
BARNES & NOBLE LIBRARY BOOKS 1,068.80$
BARNES & NOBLE SUPPLEMENTARY BKS/STUDY GUIDES 569.34$
BARNES & NOBLE SUPPLIES - TECHNOLOGY RELATED 1,845.00$ 3,682.94$
BAUDVILLE INC AWARDS 894.85$ 894.85$
BAUMANN PAPER CO GENERAL SUPPLIES 120.39$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
BAUMANN PAPER CO OTHER SUPPLIES & MATERIALS 7,561.50$ 7,681.89$
BCD, INC. BUILDING REPAIRS & MAINT 1,978.00$ 1,978.00$
BEECH BEND FEES/REGISTRATIONS (ACTIVITY) 1,225.02$ 1,225.02$
BEHAVIOR ANALYSTS INC SUPPLEMENTARY BKS/STUDY GUIDES 700.00$ 700.00$
BELLARMINE COLLEGE OTHER STUDENT TRAVEL 2,000.00$ 2,000.00$
BEREA BOARD OF ED REGISTRATION FEES 100.00$ 100.00$
BERNARD L MILES TRAVEL 402.23$ 402.23$
BEST BUY GENERAL SUPPLIES 319.99$ 319.99$
BETTY BENNINGFEILD TRAVEL 117.00$ 117.00$
BEYOND PLAY GENERAL SUPPLIES 158.30$ 158.30$
BFS GENERAL SUPPLIES 208.19$ 208.19$
BISHOPS NURSERY & LANDSCAPING LLC BUILDING REPAIRS & MAINT 17,146.00$
BISHOPS NURSERY & LANDSCAPING LLC CONTRACT GROUNDS SERVICE 1,230.00$
BISHOPS NURSERY & LANDSCAPING LLC LAWN & LANDSCAPING SUPPLIES 2,524.50$
BISHOPS NURSERY & LANDSCAPING LLC OTHER SUPPLIES & MATERIALS 2,275.00$ 23,175.50$
BLICK ART MATERIALS EQUIPMENT/SUPPLIES & MATERIALS 260.97$
BLICK ART MATERIALS GENERAL SUPPLIES 1,259.78$ 1,520.75$
BLUEBERRY HILL BOOKS LIBRARY BOOKS 156.40$ 156.40$
BLUEGRASS CELLULAR TELEPHONE 1,285.92$ 1,285.92$
BLUEGRASS INKS GENERAL SUPPLIES 693.00$ 693.00$
BLUEGRASS INTERNATIONAL REPAIR PARTS 59,473.36$
BLUEGRASS INTERNATIONAL VEHICLE REPAIR & MAINT 231.08$ 59,704.44$
BLUEGRASS RAILROAD MUSEUM INSTRUCTIONAL FIELD TRIPS 1,000.00$ 1,000.00$
BLUEGRASS RECREATIONAL PRODUCTS BUILDING REPAIRS & MAINT 2,694.00$ 2,694.00$
BORDEN DAIRY MILK 14,554.77$ 14,554.77$
BORDEN DAIRY OF KY LLC MILK 46,043.14$ 46,043.14$
BOSE, CO EQUIPMENT/SUPPLIES & MATERIALS 424.15$ 424.15$
BOYLE OFFICE SUPPLY INC SUPPLIES - TECHNOLOGY RELATED 349.99$ 349.99$
BRADFORDSVILLE SUPERIOR FOOD NON INSTR NON FOOD SVC 49.00$ 49.00$
BRADY PAVING, LLC BUILDING REPAIRS & MAINT 5,818.00$ 5,818.00$
BRAIN POP LLC ON-LINE NETWORK 2,300.00$ 2,300.00$
BRAINCHILD CORP SUPPLEMENTARY BKS/STUDY GUIDES 99.95$ 99.95$
BRENDA MCDOWELL TRANSCRIPT FEES 5.00$ 5.00$
BRENDA MILES DUES & FEES 15.00$
BRENDA MILES ELECTRICITY 50.00$ 65.00$
BRG PUBLICATIONS, INC GENERAL SUPPLIES 200.00$ 200.00$
BRIARWOOD ELEMENTARY PTO REGISTRATION FEES 200.00$ 200.00$
BRIDAL CONNECTION GENERAL SUPPLIES 60.00$
BRIDAL CONNECTION OTHER PROFESSIONAL SERVICES 145.00$
BRIDAL CONNECTION WELFARE (FOOD/CLOTHES/UTIL) 30.00$ 235.00$
BRIGHT IDEAS PRESS, LLC SUPPLEMENTARY BKS/STUDY GUIDES 3,205.12$
BRIGHT IDEAS PRESS, LLC TEXTBOOKS 4,059.83$ 7,264.95$
BRODART INC GENERAL SUPPLIES 57.63$ 57.63$
BRYAN CLARK ELECTRICITY 50.00$ 50.00$
BUDS PRODUCE FOOD 213.30$ 213.30$
BUFFY MANN TRAVEL 408.75$ 408.75$
BURKMANN FEEDS BUILDING REPAIRS & MAINT 191.76$
BURKMANN FEEDS EQUIPMENT/SUPPLIES & MATERIALS 119.99$
BURKMANN FEEDS LAWN & LANDSCAPING SUPPLIES 33.09$
BURKMANN FEEDS OTHER SUPPLIES & MATERIALS 47.94$ 392.78$
BUTCH CECIL TRAVEL 683.99$ 683.99$
BUZZWORTHY PROMOTIONS GENERAL SUPPLIES 3,668.11$ 3,668.11$
C & T DESIGN EQUIPMENT CO INC EQUIPMENT REPAIR & MAINT 2,172.36$
C & T DESIGN EQUIPMENT CO INC GENERAL SUPPLIES 529.08$ 2,701.44$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
C D W GOVERNMENT INC SUPPLIES - TECHNOLOGY RELATED 116.30$
C D W GOVERNMENT INC TECH-RELATED HARDWARE 3,316.38$ 3,432.68$
CABINET FOR HEALTH SERVICES DUES & FEES 40.00$ 40.00$
CALVARY ELEMENTARY SCHOOL OTHER STUDENT TRAVEL 292.82$ 292.82$
CAMBIUM LEARNING INC SUPPLEMENTARY BKS/STUDY GUIDES 111.94$ 111.94$
CAMBRIDGE EDUCATIONAL AUDIOVISUAL MATERIALS 363.67$ 363.67$
CAMP PIOMINGO FEES/REGISTRATIONS (ACTIVITY) 2,965.00$ 2,965.00$
CAMPBELLSVILLE AUTO SERVICE CENTER TIRES & LUBES 1,527.20$ 1,527.20$
CAMPBELLSVILLE CITY POOL FEES/REGISTRATIONS (ACTIVITY) 33.00$ 33.00$
CAMPBELLSVILLE UNIVERSITY TRAVEL 101.52$ 101.52$
CAPITAL PLAZA HOTEL TRAVEL 197.66$ 197.66$
CAROL STAYTON TRAVEL 28.20$ 28.20$
CAROLINA BIOLOGICAL SUPPLY COMPANY FURNITURE & FIXTURES SUPPLIES 380.00$
CAROLINA BIOLOGICAL SUPPLY COMPANY GENERAL SUPPLIES 448.80$ 828.80$
CARQUEST AUTO PARTS BUILDING REPAIRS & MAINT 6.17$
CARQUEST AUTO PARTS EQUIPMENT REPAIR & MAINT 647.58$
CARQUEST AUTO PARTS EQUIPMENT/SUPPLIES & MATERIALS 1,275.84$
CARQUEST AUTO PARTS GENERAL SUPPLIES 733.63$
CARQUEST AUTO PARTS LUBRICANTS 1,347.58$
CARQUEST AUTO PARTS OTHER SUPPLIES & MATERIALS 29.26$
CARQUEST AUTO PARTS REPAIR PARTS 18,278.95$
CARQUEST AUTO PARTS TIRES & LUBES 29.06$
CARQUEST AUTO PARTS VEHICLE REPAIR & MAINT 1,347.93$ 23,696.00$
CARRIE TUTT TRAVEL - OUT OF STATE 934.60$ 934.60$
CARSON-DELLOSA PUBLISHING COMPANY SUPPLEMENTARY BKS/STUDY GUIDES 527.47$ 527.47$
CASCIO INTERSTATE MUSIC ORGANIZTN SUPPLIES (ACTIVITY) 1,032.62$ 1,032.62$
CATHERINE TIFFINEY DEOPERE TRAVEL 482.27$ 482.27$
CATHY MATTINGLY TRAVEL 124.20$ 124.20$
CATHY SPARROW TRAVEL 254.00$ 254.00$
CENTER FOR GIFTED STUDIES REGISTRATION FEES 1,200.00$ 1,200.00$
CENTRAL KY CABINET CO BUILDING REPAIRS & MAINT 35.52$
CENTRAL KY CABINET CO OTHER SUPPLIES & MATERIALS 8.00$ 43.52$
CENTRAL KY EDUCATION COOP DUES & FEES 6,570.00$
CENTRAL KY EDUCATION COOP REGISTRATION FEES 1,040.00$ 7,610.00$
CENTRAL KY OPTOMETRIC ASSOCIATES WELFARE (FOOD/CLOTHES/UTIL) 42.40$ 42.40$
CENTRAL KY PLUMBING & ELECTRICAL BUILDING REPAIRS & MAINT 17,276.59$
CENTRAL KY PLUMBING & ELECTRICAL EQUIPMENT REPAIR & MAINT 100.49$
CENTRAL KY PLUMBING & ELECTRICAL GENERAL SUPPLIES 141.23$
CENTRAL KY PLUMBING & ELECTRICAL OTHER SUPPLIES & MATERIALS 198.04$
CENTRAL KY PLUMBING & ELECTRICAL REPAIR PARTS 50.32$ 17,766.67$
CENTRAL KY TELEVISIO RADIO & TELEVISION ADVERTISING 2,550.00$ 2,550.00$
CENTRAL STATES BUS SALES VEHICLES 268,710.00$ 268,710.00$
CERTIPORT TESTS 1,135.70$ 1,135.70$
CHAMPION SERVICES SANITATION SERVICE 8,100.00$ 8,100.00$
CHARLES CAMBRON ELECTRICITY 50.00$ 50.00$
CHELSEA SMITH REGISTRATION FEES 90.00$
CHELSEA SMITH TRAVEL 393.12$
CHELSEA SMITH TRAVEL - IN DISTRICT 66.27$ 549.39$
CHERYL MAY GENERAL SUPPLIES 42.95$ 42.95$
CHILDREN & FAMILY COUNSELING ASSOC OTHER PROFESSIONAL SERVICES 9,500.00$ 9,500.00$
CHRIS MARSHALL LAWN & LANDSCAPING SUPPLIES 650.00$ 650.00$
CHRISTINA MCRAY POSTAGE & PO BOX RENT 8.75$ 8.75$
CIARA WHEATLEY TRAVEL 63.45$ 63.45$
CITIZENS NATIONAL BANK INTEREST 370,556.76$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
CITIZENS NATIONAL BANK REDEMPTION OF PRINCIPAL 600,767.00$ 971,323.76$
CITY OF LEBANON OTHER PROFESSIONAL SERVICES 24,394.29$
CITY OF LEBANON OTHER TECHNICAL SERVICES 1,250.00$
CITY OF LEBANON WATER/SEWAGE 12,610.84$ 38,255.13$
CLARKE POWER SERVICES, INC VEHICLE REPAIR & MAINT 5,733.06$ 5,733.06$
CLYDES OTHER 150.00$ 150.00$
CMS, INC GENERAL SUPPLIES 606.67$ 606.67$
COFFMANS TROPHIES GENERAL SUPPLIES 685.25$ 685.25$
COMMERCIAL REFRIGERATION OF KY INC EQUIPMENT REPAIR & MAINT 4,919.81$ 4,919.81$
COMMUNICARE MEDICAL SERVICES 3,500.00$ 3,500.00$
COMMUNITY ACTION WELFARE (FOOD/CLOTHES/UTIL) 150.00$ 150.00$
COMPASS LEARNING, INC ON-LINE NETWORK 217,475.32$
COMPASS LEARNING, INC OTH PROF TRAINING & DEV SVCS 7,000.00$
COMPASS LEARNING, INC OTHER PROFESSIONAL CONSULTANT 35,000.00$
COMPASS LEARNING, INC SUPPLEMENTARY BKS/STUDY GUIDES 1,947.98$ 261,423.30$
COMPLETE PRINTER SOURCE GENERAL SUPPLIES 276.20$ 276.20$
COMPTON-SMITH BATTERY CO REPAIR PARTS 2,104.58$ 2,104.58$
COMSTAR SYSTEMS INC EQUIPMENT/SUPPLIES & MATERIALS 3,261.00$
COMSTAR SYSTEMS INC GENERAL SUPPLIES 120.00$ 3,381.00$
COPPOCK APPLIANCE & ELECTRONIC EQUIPMENT/SUPPLIES & MATERIALS 23.99$ 23.99$
CORNER FOOD MART GASOLINE 500.38$ 500.38$
CORNERSTONE GRADUATE SUPPLY, INC GENERAL SUPPLIES 258.63$ 258.63$
CORPORATE WAREHOUSE SUPPLY SUPPLIES - TECHNOLOGY RELATED 459.85$ 459.85$
COUNCIL FOR BETTER EDUCATION OTHER PROFESSIONAL SERVICES 750.50$ 750.50$
COUNTRY GARDENS PRODUCE FOOD 2,872.25$ 2,872.25$
COUNTRY PLACE GREENHOUSE GENERAL SUPPLIES 374.00$ 374.00$
COURIER JOURNAL PERIODICALS & NEWSPAPERS 218.33$ 218.33$
COURTNEY MURPHY TRAVEL 329.10$ 329.10$
COURTNEY STASTYSHYN TRAVEL - OUT OF STATE 125.00$ 125.00$
COVER ONE GENERAL SUPPLIES 376.20$ 376.20$
CPO SUPPLIES - TECHNOLOGY RELATED 1,008.00$ 1,008.00$
CRAIG BISHOP ELECTRICITY 50.00$ 50.00$
CREATIVE IMAGE EQUIPMENT/SUPPLIES & MATERIALS 948.00$
CREATIVE IMAGE FURNITURE & FIXTURES SUPPLIES 2,397.04$
CREATIVE IMAGE POSTAGE & PO BOX RENT 21.22$
CREATIVE IMAGE SUPPLIES - TECHNOLOGY RELATED 12,798.00$
CREATIVE IMAGE TECH-RELATED HARDWARE 1,976.04$
CREATIVE IMAGE TECH-RELATED REPS & MAINT 1,919.04$ 20,059.34$
CROP PRODUCTION SERVICE, INC LAWN & LANDSCAPING SUPPLIES 491.88$ 491.88$
CROWN AWARDS.COM GENERAL SUPPLIES 14.95$ 14.95$
CROWN MARKETING OTHER SUPPLIES & MATERIALS 350.00$ 350.00$
CSS COATINGS BUILDING REPAIRS & MAINT 19,500.00$ 19,500.00$
CURNEAL & HIGNITE INSURANCE, INC. FLEET INSURANCE 40,036.00$
CURNEAL & HIGNITE INSURANCE, INC. GENERAL LIABILITY INSURANCE 68,171.00$
CURNEAL & HIGNITE INSURANCE, INC. PROPERTY INSURANCE 78,452.00$ 186,659.00$
CUSTOM CONTROLS INC BUILDING REPAIRS & MAINT 170.23$ 170.23$
D & H DISTRIBUTING COMPANY GENERAL SUPPLIES 3,048.00$
D & H DISTRIBUTING COMPANY SUPPLIES - TECHNOLOGY RELATED 1,085.70$ 4,133.70$
D-C ELEVATOR COMPANY EQUIPMENT REPAIR & MAINT 1,393.00$ 1,393.00$
DANIEL MATTINGLY DIESEL FUEL 38.00$
DANIEL MATTINGLY TRAVEL 410.85$ 448.85$
DANIEL MCFALL TRAVEL 454.04$ 454.04$
DANMAR PRODUCTS, INC OTHER SUPPLIES & MATERIALS 188.03$ 188.03$
DANVILLE OFFICE EQUIPMENT AUDIOVISUAL MATERIALS 143.84$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
DANVILLE OFFICE EQUIPMENT EQUIPMENT/SUPPLIES & MATERIALS 2,149.98$
DANVILLE OFFICE EQUIPMENT FOOD NON INSTR NON FOOD SVC 171.65$
DANVILLE OFFICE EQUIPMENT FURNITURE & FIXTURES SUPPLIES 9,158.76$
DANVILLE OFFICE EQUIPMENT GENERAL SUPPLIES 26,904.92$
DANVILLE OFFICE EQUIPMENT HEALTH SUPPLIES 79.99$
DANVILLE OFFICE EQUIPMENT OTHER SUPPLIES & MATERIALS 426.36$
DANVILLE OFFICE EQUIPMENT SUPPLEMENTARY BKS/STUDY GUIDES 817.50$
DANVILLE OFFICE EQUIPMENT SUPPLIES - TECHNOLOGY RELATED 4,013.61$ 43,866.61$
DANVILLE-BOYLE CO CHAMBER OF COMMERCE REGISTRATION FEES 387.00$ 387.00$
DAVID CLARK ELECTRICITY 50.00$ 50.00$
DAVID HAMILTON TRAVEL 111.40$ 111.40$
DEBBIE FARMER TRAVEL 29.61$ 29.61$
DEBRA HALL TRAVEL 38.00$ 38.00$
DECKER EQUIPMENT BUILDING REPAIRS & MAINT 64.80$ 64.80$
DECKER INC FURNITURE & FIXTURES SUPPLIES 247.85$
DECKER INC GENERAL SUPPLIES 30.60$
DECKER INC HEALTH SUPPLIES 4,404.78$ 4,683.23$
DELANE PINKSTON TRAVEL 680.94$ 680.94$
DELL MARKETING LP GENERAL SUPPLIES 508.42$
DELL MARKETING LP SUPPLIES - TECHNOLOGY RELATED 2,493.25$
DELL MARKETING LP TECH-RELATED HARDWARE 148,419.35$ 151,421.02$
DEMCO LIBRARY GENERAL SUPPLIES 685.77$ 685.77$
DIANE H EVANS GENERAL SUPPLIES 62.79$
DIANE H EVANS OTHER STUDENT TRAVEL 30.08$
DIANE H EVANS POSTAGE & PO BOX RENT 26.30$
DIANE H EVANS TRAVEL 701.25$
DIANE H EVANS TRAVEL - IN DISTRICT 70.41$ 890.83$
DICK BLICK GENERAL SUPPLIES 137.61$ 137.61$
DIFFERENT ROADS INC SUPPLEMENTARY BKS/STUDY GUIDES 1,424.15$ 1,424.15$
DINOSAUR WORLD, INC FEES/REGISTRATIONS (ACTIVITY) 190.00$ 190.00$
DISCOUNT MAGAZINE SUB SERVICE INC PERIODICALS & NEWSPAPERS 477.39$ 477.39$
DISCOVERY EDUCATION GENERAL SUPPLIES 68.45$ 68.45$
DOLLAR GENERAL STORE OTHER SUPPLIES & MATERIALS 60.00$ 60.00$
DON CROWDER ELECTRICITY 50.00$ 50.00$
DONNA TURPIN DUES & FEES 15.00$
DONNA TURPIN ELECTRICITY 50.00$ 65.00$
DOUG MATTINGLY DUES & FEES 26.49$
DOUG MATTINGLY INSTRUCTIONAL FIELD TRIPS 6.44$
DOUG MATTINGLY TRAVEL 72.80$ 105.73$
DOUG THOMAS TRAVEL 538.48$ 538.48$
DUDLEY'S HEATING & COOLING BUILDING REPAIRS & MAINT 954.00$ 954.00$
DYLAN TUNGATE TRAVEL 17.48$ 17.48$
EARTHGRAINS CO SLBG FOOD 18,663.73$
EARTHGRAINS CO SLBG FOOD NON INSTR NON FOOD SVC 17.10$ 18,680.83$
EARTHWALK FURNITURE & FIXTURES SUPPLIES 1,899.00$ 1,899.00$
EDMENTUM SUPPLEMENTARY BKS/STUDY GUIDES 3,600.00$ 3,600.00$
EDUCATIONAL DESIGN, LLC ON-LINE NETWORK 1,104.00$
EDUCATIONAL DESIGN, LLC REGISTRATION FEES 1,770.00$ 2,874.00$
EDUCATIONAL INNOVATIONS INC GENERAL SUPPLIES 109.78$
EDUCATIONAL INNOVATIONS INC SUPPLIES - TECHNOLOGY RELATED 109.78$ 219.56$
EDUCATIONAL THEATRE INC EDUCATION CONSULTANT 4,600.00$ 4,600.00$
EDWARD HACKER TRAVEL 36.66$ 36.66$
EKON-O-PAC, INC GENERAL SUPPLIES 4,270.00$ 4,270.00$
ELIZABETH RALEY DUES & FEES 354.00$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ELIZABETH RALEY OTH PROF TRAINING & DEV SVCS 99.00$
ELIZABETH RALEY TRAVEL 866.39$ 1,319.39$
ELLEN MCFALL REGISTRATION FEES 50.00$
ELLEN MCFALL TRAVEL 144.80$ 194.80$
ELLIS LLC VEHICLE REPAIR & MAINT 1,485.00$ 1,485.00$
ELMA R SIMPSON TRAVEL 114.54$
ELMA R SIMPSON TRAVEL - IN DISTRICT 998.11$
ELMA R SIMPSON TRAVEL - OUT OF STATE 243.90$
ELMA R SIMPSON TRAVEL -OUT OF DISTRICT 57.50$ 1,414.05$
EMBASSY SUITES TRAVEL 153.01$ 153.01$
ENERGY INSURANCE AGENCY INC FIDELITY BOND 1,474.07$ 1,474.07$
EPES OTHER TECHNICAL SERVICES 693.00$ 693.00$
ETA HAND2MIND GENERAL SUPPLIES 168.33$ 168.33$
EVAN MOOR SUPPLEMENTARY BKS/STUDY GUIDES 29.99$ 29.99$
FAMILY & INTERNAL MEDICINE MEDICAL SERVICES 3,640.00$ 3,640.00$
FAMILY FRAME SHOP GENERAL SUPPLIES 256.70$ 256.70$
FAMILY RESOURCE & YOUTH SERVICES REGISTRATION FEES 210.00$ 210.00$
FASTENAL COMPANY BUILDING REPAIRS & MAINT 33.54$ 33.54$
FAULCONER MECHANICAL EQUIPMENT REPAIR & MAINT 3,635.65$ 3,635.65$
FETZER FOOD SERVICE OTHER EQUIPMENT 2,185.00$ 2,185.00$
FIELD & STREAM PERIODICALS & NEWSPAPERS 34.97$ 34.97$
FIRE FLY COMPUTERS SUPPLIES - TECHNOLOGY RELATED 4,368.00$ 4,368.00$
FIRESTAR, LTD GENERAL SUPPLIES 49.89$ 49.89$
FIRST BOOK NATIONAL BOOK BANK GENERAL SUPPLIES 220.50$
FIRST BOOK NATIONAL BOOK BANK LIBRARY BOOKS 662.16$
FIRST BOOK NATIONAL BOOK BANK POSTAGE & PO BOX RENT 140.40$ 1,023.06$
FISHER AUTO PARTS EQUIPMENT REPAIR & MAINT 14.34$ 14.34$
FISHER BUSES INSTRUCTIONAL FIELD TRIPS 1,910.00$ 1,910.00$
FISHER SCIENTIFIC GENERAL SUPPLIES 75.06$ 75.06$
FITNESS FINDERS INC GENERAL SUPPLIES 927.14$ 927.14$
FLAGHOUSE FURNITURE & FIXTURES SUPPLIES 1,049.92$
FLAGHOUSE GENERAL SUPPLIES 696.60$ 1,746.52$
FLANAGANS TV SERVICE EQUIPMENT REPAIR & MAINT 201.69$ 201.69$
FLASH AWARD RIBBONS GENERAL SUPPLIES 77.50$ 77.50$
FLINN SCIENTIFIC INC GENERAL SUPPLIES 2,607.30$ 2,607.30$
FLIPSIDE PRODUCTS, INC GENERAL SUPPLIES 21.75$ 21.75$
FLOCABULARY ON-LINE NETWORK 189.00$ 189.00$
FOLLETT EDUCATIONAL SERVICES LIBRARY BOOKS 748.50$
FOLLETT EDUCATIONAL SERVICES SUPPLEMENTARY BKS/STUDY GUIDES 235.48$
FOLLETT EDUCATIONAL SERVICES TEXTBOOKS 6,579.96$ 7,563.94$
FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 1,150.42$
FOLLETT LIBRARY RESOURCES SUPPLEMENTARY BKS/STUDY GUIDES 44.26$ 1,194.68$
FOLLETT SCHOOL SOLUTIONS LIBRARY BOOKS 1,660.85$ 1,660.85$
FOLLETT SOFTWARE CO EQUIPMENT REPAIR & MAINT 160.00$
FOLLETT SOFTWARE CO GENERAL SUPPLIES 64.49$
FOLLETT SOFTWARE CO ON-LINE NETWORK 8,725.63$ 8,950.12$
FOWLER ABELL DUES & FEES 15.00$ 15.00$
FRANKLIN COVEY CO SUPPLEMENTARY BKS/STUDY GUIDES 582.56$ 582.56$
FRED BROWNING DUES & FEES 15.00$
FRED BROWNING ELECTRICITY 50.00$ 65.00$
FRESH DONUTS FOOD NON INSTR NON FOOD SVC 168.73$
FRESH DONUTS GENERAL SUPPLIES 13.98$ 182.71$
FREY SCIENTIFIC COMPANY GENERAL SUPPLIES 873.66$ 873.66$
FRONTLINE PLACEMENT TECHNOLOGIES, INC OTHER TECHNICAL SERVICES 5,214.30$ 5,214.30$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
G F S-I D FOOD 709,682.79$
G F S-I D FOOD NON INSTR NON FOOD SVC 2,140.70$
G F S-I D GENERAL SUPPLIES 70,760.11$ 782,583.60$
GAIL KING TRAVEL 60.75$ 60.75$
GALLUP TECH SOFTWARE 15,000.00$ 15,000.00$
GAME TIME ATHLETICS EQUIPMENT REPAIR & MAINT 209.92$ 209.92$
GATTON REGISTRATION FEES 275.00$ 275.00$
GEORGE J HUST CO REPAIR PARTS 1,172.90$ 1,172.90$
GERALD O'DANIEL ELECTRICITY 50.00$ 50.00$
GINGER ALLEN TRAVEL 7.00$ 7.00$
GLASSCOCK ELEMENTARY SCHOOL FOOD NON INSTR NON FOOD SVC 118.05$
GLASSCOCK ELEMENTARY SCHOOL FURNITURE & FIXTURES SUPPLIES 2,585.82$
GLASSCOCK ELEMENTARY SCHOOL GENERAL SUPPLIES 651.98$
GLASSCOCK ELEMENTARY SCHOOL OTHER STUDENT TRAVEL 185.01$
GLASSCOCK ELEMENTARY SCHOOL SUPPLIES - TECHNOLOGY RELATED 39.71$
GLASSCOCK ELEMENTARY SCHOOL TECH-RELATED HARDWARE 4,888.61$ 8,469.18$
GLEN RIGGS DUES & FEES 56.00$ 56.00$
GLOBAL GOVERNMENT/ED SOLUTIONS EQUIPMENT REPAIR & MAINT 793.12$
GLOBAL GOVERNMENT/ED SOLUTIONS EQUIPMENT/SUPPLIES & MATERIALS 250.00$
GLOBAL GOVERNMENT/ED SOLUTIONS FURNITURE & FIXTURES SUPPLIES 1,340.09$
GLOBAL GOVERNMENT/ED SOLUTIONS GENERAL SUPPLIES 2,297.10$
GLOBAL GOVERNMENT/ED SOLUTIONS SUPPLIES - TECHNOLOGY RELATED 12,235.14$ 16,915.45$
GLOBAL SUPPLY BUILDING REPAIRS & MAINT 376.00$
GLOBAL SUPPLY EQUIPMENT REPAIR & MAINT 1,620.06$
GLOBAL SUPPLY GENERAL SUPPLIES 647.39$
GLOBAL SUPPLY OTHER SUPPLIES & MATERIALS 20,038.97$ 22,682.42$
GOODIE TWO SHOES WELFARE (FOOD/CLOTHES/UTIL) 278.78$ 278.78$
GOODIN HOME CENTER BUILDING REPAIRS & MAINT 4,019.78$
GOODIN HOME CENTER OTHER SUPPLIES & MATERIALS 1,142.30$ 5,162.08$
GOPHER GENERAL SUPPLIES 1,618.65$ 1,618.65$
GORDON ENTERPRISES, LLC AWARDS 436.58$
GORDON ENTERPRISES, LLC FOOD NON INSTR NON FOOD SVC 439.50$
GORDON ENTERPRISES, LLC GENERAL SUPPLIES 885.50$
GORDON ENTERPRISES, LLC OTHER 2,699.25$ 4,460.83$
GORDON N STOWE OTHER PROFESSIONAL SERVICES 595.50$
GORDON N STOWE OTHER SUPPLIES & MATERIALS 2,424.00$ 3,019.50$
GRADE CAM INSIGHT DUES & FEES 150.00$
GRADE CAM INSIGHT EQUIPMENT/SUPPLIES & MATERIALS 64.00$ 214.00$
GRADUATION OUTLET GENERAL SUPPLIES 134.00$ 134.00$
GRAINGER PARTS EQUIPMENT REPAIR & MAINT 514.78$
GRAINGER PARTS FLOORING SUPPLIES 183.35$ 698.13$
GREAT EDUCATORS SUPPLEMENTARY BKS/STUDY GUIDES 540.00$ 540.00$
GREAT OFFICE BOYS GENERAL SUPPLIES 562.10$ 562.10$
GREEN RIVER CINEMA FEES/REGISTRATIONS (ACTIVITY) 132.00$ 132.00$
GREEN RIVER REGIONAL EDUC'L COOP DUES & FEES 6,000.00$ 6,000.00$
H & W SPORT SHOP EQUIPMENT REPAIR & MAINT 348.00$ 348.00$
HALEY EVANS TRAVEL 25.83$ 25.83$
HANDS ON ORIGINALS, INC. GENERAL SUPPLIES 508.40$ 508.40$
HANDWRITING W/O TEARS GENERAL SUPPLIES 37.45$ 37.45$
HARCOURT OUTLINES INC GENERAL SUPPLIES 1,081.73$ 1,081.73$
HARDWOOD SPECIALTIES BUILDING REPAIRS & MAINT 325.00$ 325.00$
HARSHAW TRANE SERVICE EQUIPMENT REPAIR & MAINT 139,404.02$
HARSHAW TRANE SERVICE NON-TECH-RELATED REPRS & MAINT 42,366.00$ 181,770.02$
HATCH SUPPLEMENTARY BKS/STUDY GUIDES 2,725.07$ 2,725.07$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
HAYES SECURITY SYSTEMS SECURITY SERVICES 3,000.00$ 3,000.00$
HEALTH CONNECTION, LLC HEALTH SUPPLIES 85.00$ 85.00$
HEARTLAND PAYMENT SYTEMS, INC DUES & FEES 400.00$
HEARTLAND PAYMENT SYTEMS, INC OTHER TECHNICAL SERVICES 515.00$
HEARTLAND PAYMENT SYTEMS, INC TECH SOFTWARE 4,550.00$ 5,465.00$
HEINEMANN SUPPLEMENTARY BKS/STUDY GUIDES 207.39$ 207.39$
HIGDONS APPLIANCE CENTER EQUIPMENT REPAIR & MAINT 22.07$ 22.07$
HILL MANUFACTURING COMPANY INC BUILDING REPAIRS & MAINT 817.75$
HILL MANUFACTURING COMPANY INC GENERAL SUPPLIES 304.60$
HILL MANUFACTURING COMPANY INC OTHER SUPPLIES & MATERIALS 1,765.54$ 2,887.89$
HILLYARD - KY BUILDING REPAIRS & MAINT 987.83$
HILLYARD - KY EQUIPMENT REPAIR & MAINT 1,221.23$
HILLYARD - KY FLOORING SUPPLIES 165.69$
HILLYARD - KY OTHER SUPPLIES & MATERIALS 18,260.51$ 20,635.26$
HOBART SALES & SERVICE EQUIPMENT REPAIR & MAINT 229.35$ 229.35$
HOLLY BUCKMAN TRAVEL 78.20$ 78.20$
HORDS LANDSCAPING & LAWNCARE BUILDING REPAIRS & MAINT 4,319.61$
HORDS LANDSCAPING & LAWNCARE CONTRACT GROUNDS SERVICE 2,664.00$
HORDS LANDSCAPING & LAWNCARE LAWN & LANDSCAPING SUPPLIES 6,630.00$ 13,613.61$
HOUGHTON MIFFLIN CO LLC GENERAL SUPPLIES 299.23$
HOUGHTON MIFFLIN CO LLC SUPPLEMENTARY BKS/STUDY GUIDES 32,295.53$
HOUGHTON MIFFLIN CO LLC TESTS 1,470.16$
HOUGHTON MIFFLIN CO LLC TEXTBOOKS 88,957.06$ 123,021.98$
HPS DUES & FEES 3,045.00$
HPS EQUIPMENT/SUPPLIES & MATERIALS 397.77$ 3,442.77$
HUBERS ORCHARD INSTRUCTIONAL FIELD TRIPS 950.00$ 950.00$
I M I INC BUILDING REPAIRS & MAINT 265.75$ 265.75$
IDENTATRONICS INC GENERAL SUPPLIES 125.22$ 125.22$
IMAGING OFFICE SYSTEMS INC EQUIPMENT REPAIR & MAINT 1,022.35$ 1,022.35$
INDEXBLUE, INC. OTHER TECHNICAL SERVICES 1,500.00$ 1,500.00$
INDIANA AFTERSCHOOL NETWORK REGISTRATION FEES 100.00$ 100.00$
INFINITE CAMPUS ON-LINE NETWORK 19,769.23$
INFINITE CAMPUS OTHER TECHNICAL SERVICES 100.00$
INFINITE CAMPUS REGISTRATION FEES 687.00$ 20,556.23$
INSECT LORE PRODUCTS GENERAL SUPPLIES 45.88$ 45.88$
INSTRUCTIONAL ACCES FEES/REGISTRATIONS (ACTIVITY) 4,323.00$ 4,323.00$
INTER CO ENERGY COOPERATIVE CORP ELECTRICITY 228,400.73$
INTER CO ENERGY COOPERATIVE CORP WELFARE (FOOD/CLOTHES/UTIL) 150.00$ 228,550.73$
INTERNATIONAL ACADEMY OF SCIENCE TECH SOFTWARE 1,336.00$ 1,336.00$
IXL LEARNING ON-LINE NETWORK 199.00$ 199.00$
J K M TRAINING INC REGISTRATION FEES 2,716.00$ 2,716.00$
J W PEPPER & SON INC GENERAL SUPPLIES 167.27$
J W PEPPER & SON INC SUPPLEMENTARY BKS/STUDY GUIDES 564.03$ 731.30$
JACK OF ALL TRADES EQUIPMENT/SUPPLIES & MATERIALS 500.00$ 500.00$
JAMES FOLLOWELL TRAVEL 473.70$ 473.70$
JAMES K HOURIGAN DUES & FEES 15.00$ 15.00$
JAMES R. GORDON INSTRUCTIONAL FIELD TRIPS 13.80$
JAMES R. GORDON TRAVEL 21.16$ 34.96$
JAMES WANSLEY DUES & FEES 15.00$ 15.00$
JAMIE BROWN TRAVEL 62.10$ 62.10$
JANE SPALDING TRAVEL 187.65$ 187.65$
JANET BRADSHAW REGISTRATION FEES 30.00$
JANET BRADSHAW TRAVEL 240.70$ 270.70$
JANICE BRADY ELECTRICITY 50.00$ 50.00$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
JANICE THOMPSON TRAVEL 16.26$ 16.26$
JARBOE ELECTRIC & PLUMBING INC BUILDING REPAIRS & MAINT 1,950.00$ 1,950.00$
JAYNE LITTON TRAVEL 166.85$ 166.85$
JCA MEDIA OTHER EQUIPMENT 23,783.00$ 23,783.00$
JEANNE SMITH TRAVEL 98.90$ 98.90$
JENNIFER BROGLE TRAVEL 55.20$ 55.20$
JENNIFER RUSSELL OTHER STUDENT TRAVEL 937.50$
JENNIFER RUSSELL TRAVEL - OUT OF STATE 1,959.80$ 2,897.30$
JENNIFER WHEELER TRAVEL 262.79$ 262.79$
JEREMY MCGUIRE TRAVEL 193.20$ 193.20$
JESSAMINE CO BOARD OF ED OTHER PROFESSIONAL SERVICES 8,751.00$ 8,751.00$
JESSICA FLOYD REGISTRATION FEES 75.00$
JESSICA FLOYD TRAVEL 36.44$ 111.44$
JESSICA KONDIK TRAVEL 710.22$ 710.22$
JET TANK TESTING INC OTHER PROFESSIONAL SERVICES 360.00$ 360.00$
JILL MARIE EDLIN TRAVEL 864.46$ 864.46$
JOAN D WOOD REGISTRATION FEES 207.00$
JOAN D WOOD TRAVEL 373.40$
JOAN D WOOD TRAVEL - OUT OF STATE 100.00$ 680.40$
JOB MASTER RENTAL INC EQUIPMENT & VEHICLE RENT 310.00$ 310.00$
JODIES BUSINESS MACHINES COPIER RENTAL 778.00$
JODIES BUSINESS MACHINES EQUIPMENT REPAIR & MAINT 1,093.00$
JODIES BUSINESS MACHINES GENERAL SUPPLIES 89.00$
JODIES BUSINESS MACHINES SUPPLIES - TECHNOLOGY RELATED 89.00$ 2,049.00$
JOE OSBOURNE DUES & FEES 15.00$
JOE OSBOURNE ELECTRICITY 50.00$ 65.00$
JOE STRONG REIMBURSABLE PROGRAMS 24.45$ 24.45$
JOE'S DELI ON MAIN FOOD NON INSTR NON FOOD SVC 178.00$ 178.00$
JOEY PETERSON BUILDING REPAIRS & MAINT 7.56$ 7.56$
JOHN CHRISTOPHER TRAVEL 156.00$ 156.00$
JOHN DAVID DAUGHERTY DUES & FEES 85.00$
JOHN DAVID DAUGHERTY MEDICAL SERVICES 85.00$ 170.00$
JOHN DEERE FINANCIAL BUILDING REPAIRS & MAINT 809.10$
JOHN DEERE FINANCIAL EQUIPMENT REPAIR & MAINT 43.12$
JOHN DEERE FINANCIAL GENERAL SUPPLIES 319.63$
JOHN DEERE FINANCIAL OTHER SUPPLIES & MATERIALS 376.36$
JOHN DEERE FINANCIAL REPAIR PARTS 3.98$ 1,552.19$
JOHN S. YOUMG OTHER PROFESSIONAL SERVICES 682.14$ 682.14$
JOHN SPARROW TRAVEL 261.82$ 261.82$
JOHNNY OSBORNE GENERAL SUPPLIES 84.80$ 84.80$
JONES SCHOOL SUPPLY CO INC GENERAL SUPPLIES 781.71$ 781.71$
JONES SEALING CO. BUILDING REPAIRS & MAINT 1,312.00$ 1,312.00$
JONI FARMER REGISTRATION FEES 75.00$
JONI FARMER TRAVEL 588.12$ 663.12$
JOSEPH BETH BOOKSELLERS GENERAL SUPPLIES 1,206.61$
JOSEPH BETH BOOKSELLERS SUPPLEMENTARY BKS/STUDY GUIDES 816.85$ 2,023.46$
JOYCE CALDWELL TRAVEL 98.90$ 98.90$
JUDY BICKETT OTHER 276.01$ 276.01$
JUNIOR LIBRARY GUILD LIBRARY BOOKS 2,539.00$
JUNIOR LIBRARY GUILD SUPPLIES - TECHNOLOGY RELATED 1,029.00$ 3,568.00$
K A C T E REGISTRATION FEES 861.00$ 861.00$
K A S B O REGISTRATION FEES 175.00$ 175.00$
K S B A ACADEMY OF STUDIES OTHER PROFESSIONAL SERVICES 739.13$ 739.13$
KAGAN PUBLISHING GENERAL SUPPLIES 222.00$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
KAGAN PUBLISHING OTHER PROFESSIONAL CONSULTANT 25,524.43$
KAGAN PUBLISHING SUPPLEMENTARY BKS/STUDY GUIDES 1,662.90$ 27,409.33$
KAPT REGISTRATION FEES 100.00$ 100.00$
KAREN COBB GENERAL SUPPLIES 50.82$ 50.82$
KAREN ISAACS DUES & FEES 15.00$
KAREN ISAACS ELECTRICITY 50.00$ 65.00$
KASL REGISTRATION FEES 150.00$ 150.00$
KATHERINE GORDON DUES & FEES 250.00$
KATHERINE GORDON OTH PROF TRAINING & DEV SVCS 99.00$ 349.00$
KATRINA LEE DUES & FEES 350.00$ 350.00$
KEEP BOOKS OSU-ELLI SUPPLEMENTARY BKS/STUDY GUIDES 330.00$ 330.00$
KELVIN GENERAL SUPPLIES 127.82$ 127.82$
KEMI WORKMENS COMPENSATION 188,952.02$ 188,952.02$
KENTUCKY CLASSIC ARTS WELFARE (FOOD/CLOTHES/UTIL) 330.00$ 330.00$
KENTUCKY STATE TREASURER ACCRUED SALARIES & BENEFITS 365,738.40$ 365,738.40$
KENWAY DISTRIBUTORS INC FLOORING SUPPLIES 558.00$
KENWAY DISTRIBUTORS INC OTHER SUPPLIES & MATERIALS 4,574.98$ 5,132.98$
KERR OFFICE PLUS GENERAL SUPPLIES 753.48$ 753.48$
KET REGISTRATION FEES 200.00$ 200.00$
KEVIN L DURHAM REGISTRATION FEES 75.00$
KEVIN L DURHAM TRAVEL 82.00$
KEVIN L DURHAM TRAVEL - OUT OF STATE 81.00$ 238.00$
KIDD GLASS, INC. BUILDING REPAIRS & MAINT 370.00$ 370.00$
KIDS FIRST ADVOCACY REGISTRATION FEES 270.00$ 270.00$
KIM BALL HAGAN OTH PROF TRAINING & DEV SVCS 99.00$ 99.00$
KITEC, INC OTHER SUPPLIES & MATERIALS 75.00$
KITEC, INC SUPPLIES - TECHNOLOGY RELATED 2,525.00$ 2,600.00$
KONA PRODUCTS GENERAL SUPPLIES 340.00$
KONA PRODUCTS LUBRICANTS 87.60$ 427.60$
KORT OTHER PROFESSIONAL SERVICES 15,913.50$ 15,913.50$
KRYSTAL GOOTEE TRAVEL 63.45$ 63.45$
KST-KY COUNCIL ON POSTSECONDARY EDUCATION ON-LINE NETWORK 2,697.00$ 2,697.00$
KSTA REGISTRATION FEES 165.00$ 165.00$
KURT MATTINGLY TRAVEL 37.58$ 37.58$
KY ASSOC OF SCHOOL SUPERINTENDENTS DUES & FEES 1,750.00$ 1,750.00$
KY ASSOCIATION FOR ACADEMIC COMP DUES & FEES 1,225.00$
KY ASSOCIATION FOR ACADEMIC COMP REGISTRATION FEES 1,060.00$ 2,285.00$
KY ASSOCIATION FOR ASSESSMENT COOR REGISTRATION FEES 375.00$ 375.00$
KY ASSOCIATION OF SCHOOL ADMINISTRATORS DUES & FEES 816.00$
KY ASSOCIATION OF SCHOOL ADMINISTRATORS REGISTRATION FEES 4,928.00$
KY ASSOCIATION OF SCHOOL ADMINISTRATORS TRAVEL 828.00$ 6,572.00$
KY ASSOCIATION OF SCHOOL COUNCILS DUES & FEES 2,400.00$
KY ASSOCIATION OF SCHOOL COUNCILS EDUCATION CONSULTANT 3,215.84$
KY ASSOCIATION OF SCHOOL COUNCILS GENERAL SUPPLIES 2,271.46$
KY ASSOCIATION OF SCHOOL COUNCILS OTHER PROFESSIONAL SERVICES 556.00$
KY ASSOCIATION OF SCHOOL COUNCILS REGISTRATION FEES 975.00$
KY ASSOCIATION OF SCHOOL COUNCILS SUPPLEMENTARY BKS/STUDY GUIDES 1,310.00$
KY ASSOCIATION OF SCHOOL COUNCILS TRAVEL 32.30$
KY ASSOCIATION OF SCHOOL COUNCILS WORKSHOP CONSULTANT 704.70$ 11,465.30$
KY ASSOCIATION OF SCHOOL SUPT REGISTRATION FEES 250.00$ 250.00$
KY AUTHORITY FOR EDUCATIONAL TELEVISION REGISTRATION FEES 50.00$ 50.00$
KY CENTER FOR MATHEMATICS REGISTRATION FEES 110.00$ 110.00$
KY COUNCIL FOR EXCEPTIONAL CHILDREN REGISTRATION FEES 120.00$ 120.00$
KY COUNSELING ASSOCIATION REGISTRATION FEES 215.00$ 215.00$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
KY DEPT FOR ENVIROMENTAL PROTECTION DUES & FEES 120.00$ 120.00$
KY DOWN UNDER FEES/REGISTRATIONS (ACTIVITY) 484.50$ 484.50$
KY EDUCATIONAL DEVELOPMENT CORP REGISTRATION FEES 110.00$ 110.00$
KY GAME & FISH PERIODICALS & NEWSPAPERS 30.00$ 30.00$
KY MUSIC EDUCATOR ASSOCIATION REGISTRATION FEES 266.00$ 266.00$
KY READING ASSOCIATION REGISTRATION FEES 300.00$ 300.00$
KY RETIREMENT SYSTEMS CERS EMPLOYER CONTRIBUTION 265.24$ 265.24$
KY RURAL WATER ASSOCIATION DUES & FEES 350.00$ 350.00$
KY SCHOOL BOARDS ASSOCIATION DUES & FEES 5,866.13$
KY SCHOOL BOARDS ASSOCIATION GENERAL SUPPLIES 55.64$
KY SCHOOL BOARDS ASSOCIATION KSBA POLICY SERVICE 3,625.00$
KY SCHOOL BOARDS ASSOCIATION LEGAL SERVICES 200.00$
KY SCHOOL BOARDS ASSOCIATION OTH PROF TRAINING & DEV SVCS 1,429.91$
KY SCHOOL BOARDS ASSOCIATION OTHER PROFESSIONAL SERVICES 2,447.77$
KY SCHOOL BOARDS ASSOCIATION PERIODICALS & NEWSPAPERS 525.00$
KY SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 4,318.00$ 18,467.45$
KY SCHOOL COUNSELOR ASSOCIATION REGISTRATION FEES 690.00$ 690.00$
KY SCHOOL NUTRITION ASSICIATION REGISTRATION FEES 150.00$ 150.00$
KY SCHOOL PLANT MANAGEMENT ASSOC REGISTRATION FEES 200.00$ 200.00$
KY SCHOOL SERVICE GENERAL SUPPLIES 122.22$ 122.22$
KY SCIENCE & TECHNOLOGY COUNCIL INC REGISTRATION FEES 1,790.00$ 1,790.00$
KY STATE TREASURE DUES & FEES 186.00$ 186.00$
KY STATE TREASURER DUES & FEES 7,150.00$
KY STATE TREASURER EDUCATION CONSULTANT 500.00$
KY STATE TREASURER EQUIPMENT REPAIR & MAINT 200.00$
KY STATE TREASURER LEGAL SERVICES 1,468.75$
KY STATE TREASURER OTHER HEALTH CARE BENEFITS 1,877.04$
KY STATE TREASURER OTHER PROFESSIONAL SERVICES 4,185.00$
KY STATE TREASURER TESTS 105.00$
KY STATE TREASURER WELFARE (FOOD/CLOTHES/UTIL) 35.00$ 15,520.79$
KY UTILITIES COMPANY ELECTRICITY 304,385.12$
KY UTILITIES COMPANY WELFARE (FOOD/CLOTHES/UTIL) 150.00$ 304,535.12$
KY WORLD LANGUAGE ASSOCIATION REGISTRATION FEES 160.00$ 160.00$
KYSTE TRAVEL 1,120.00$ 1,120.00$
L D PRODUCTS GENERAL SUPPLIES 84.99$ 84.99$
LAKESHORE LEARNING MATERIALS AUDIOVISUAL MATERIALS 991.75$
LAKESHORE LEARNING MATERIALS FURNITURE & FIXTURES SUPPLIES 806.40$
LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES 5,908.21$
LAKESHORE LEARNING MATERIALS SUPPLEMENTARY BKS/STUDY GUIDES 200.42$ 7,906.78$
LANGFORDS SERVICE CENTER VEHICLE REPAIR & MAINT 50.00$ 50.00$
LANHAM REFRIGERATION SALES EQUIPMENT REPAIR & MAINT 168.00$ 168.00$
LARRY MATTINGLY ELECTRICITY 50.00$ 50.00$
LAURA THOMPSON TRAVEL 33.37$ 33.37$
LAWSON PRODUCTS INC GENERAL SUPPLIES 1,225.44$
LAWSON PRODUCTS INC LUBRICANTS 116.04$
LAWSON PRODUCTS INC REPAIR PARTS 1,504.26$
LAWSON PRODUCTS INC TIRES & LUBES 148.60$
LAWSON PRODUCTS INC VEHICLE REPAIR & MAINT 631.16$ 3,625.50$
LAWSON TRACTOR CO EQUIPMENT REPAIR & MAINT 240.73$ 240.73$
LEANNA STEWART TRAVEL 55.66$
LEANNA STEWART TRAVEL - IN DISTRICT 316.64$
LEANNA STEWART TRAVEL -OUT OF DISTRICT 169.05$ 541.35$
LEARNING A-Z ON-LINE NETWORK 974.35$
LEARNING A-Z SUPPLEMENTARY BKS/STUDY GUIDES 4,999.00$ 5,973.35$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
LEBANON AQUATIC CENTER DUES & FEES 2,450.00$
LEBANON AQUATIC CENTER FEES/REGISTRATIONS (ACTIVITY) 171.00$ 2,621.00$
LEBANON ELEMENTARY SCHOOL GENERAL SUPPLIES 133.43$
LEBANON ELEMENTARY SCHOOL INSTRUCTIONAL FIELD TRIPS 8.00$ 141.43$
LEBANON ENTERPRISE NEWSPAPER ADVERTISING 5,686.15$
LEBANON ENTERPRISE PERIODICALS & NEWSPAPERS 319.20$ 6,005.35$
LEBANON HOUSING AUTHORITY WELFARE (FOOD/CLOTHES/UTIL) 150.00$ 150.00$
LEBANON JEWELRY & GIFT GENERAL SUPPLIES 29.60$ 29.60$
LEBANON LUMBER BUILDING REPAIRS & MAINT 5,074.75$
LEBANON LUMBER EQUIPMENT REPAIR & MAINT 24.90$
LEBANON LUMBER EQUIPMENT/SUPPLIES & MATERIALS 452.98$
LEBANON LUMBER GENERAL SUPPLIES 177.75$
LEBANON LUMBER OTHER SUPPLIES & MATERIALS 139.64$
LEBANON LUMBER REPAIR PARTS 18.21$
LEBANON LUMBER VEHICLE REPAIR & MAINT 63.22$ 5,951.45$
LEBANON MACHINE SHOP BOTTLED GAS 105.60$
LEBANON MACHINE SHOP BUILDING REPAIRS & MAINT 965.56$
LEBANON MACHINE SHOP EQUIPMENT REPAIR & MAINT 584.99$
LEBANON MACHINE SHOP GENERAL SUPPLIES 36.00$
LEBANON MACHINE SHOP OTHER SUPPLIES & MATERIALS 146.07$
LEBANON MACHINE SHOP REPAIR PARTS 254.70$
LEBANON MACHINE SHOP VEHICLE REPAIR & MAINT 67.50$ 2,160.42$
LEBANON MIDDLE SCHL LUNCHROOM FOOD NON INSTR NON FOOD SVC 98.40$ 98.40$
LEBANON MIDDLE SCHOOL BUILDING REPAIRS & MAINT 285.49$
LEBANON MIDDLE SCHOOL EQUIPMENT/SUPPLIES & MATERIALS 500.00$
LEBANON MIDDLE SCHOOL FOOD NON INSTR NON FOOD SVC 343.25$
LEBANON MIDDLE SCHOOL GENERAL SUPPLIES 27.88$ 1,156.62$
LEBANON OAK FLOORING BUILDING REPAIRS & MAINT 28.24$ 28.24$
LEBANON POWER & APPARATUS CO EQUIPMENT REPAIR & MAINT 627.42$ 627.42$
LEBANON WATER WORKS WATER/SEWAGE 15,769.34$ 15,769.34$
LEBANON WHOLESALE CO FOOD NON INSTR NON FOOD SVC 381.70$ 381.70$
LEBANON-MARION CO CHAMBER OF COMMERCE DUES & FEES 125.00$
LEBANON-MARION CO CHAMBER OF COMMERCE FOOD NON INSTR NON FOOD SVC 175.00$
LEBANON-MARION CO CHAMBER OF COMMERCE OTHER ADVERTISING 500.00$ 800.00$
LEE ANN DIVINE OTHER SUPPLIES & MATERIALS 141.86$ 141.86$
LEE BRICK & BLOCK BUILDING REPAIRS & MAINT 118.89$ 118.89$
LEES FAMOUS RECIPE FOOD NON INSTR NON FOOD SVC 251.00$ 251.00$
LEGO EDUCATION GENERAL SUPPLIES 318.77$
LEGO EDUCATION TECH-RELATED HARDWARE 1,221.05$ 1,539.82$
LEONA ZUELLY OTHER CURRENT LIABILITIES 50.00$ 50.00$
LIBERTY MUTUAL INSURANCE LEGAL SERVICES 5,000.00$ 5,000.00$
LIFE ADVENTURE CENTER OF THE BLUEGRASS WELFARE (FOOD/CLOTHES/UTIL) 499.00$ 499.00$
LINCOLN TRAIL DISTRICT HEALTH DEPT GENERAL SUPPLIES 50.00$
LINCOLN TRAIL DISTRICT HEALTH DEPT MEDICAL SERVICES 142,633.00$ 142,683.00$
LINDA TAYLOR TRAVEL 128.30$ 128.30$
LISA CALDWELL REGISTRATION FEES 1,025.00$
LISA CALDWELL TRAVEL 345.28$ 1,370.28$
LOCKDOWN MAGNET GENERAL SUPPLIES 81.25$ 81.25$
LORETTO LUMBER & HARDWARE BUILDING REPAIRS & MAINT 446.52$
LORETTO LUMBER & HARDWARE OTHER SUPPLIES & MATERIALS 45.46$ 491.98$
LORI MILBY OTH PROF TRAINING & DEV SVCS 99.00$
LORI MILBY TRAVEL 548.32$ 647.32$
LORI PEAVY ELECTRICITY 25.00$ 25.00$
LOU ANN GOOTEE DUES & FEES 10.00$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
LOU ANN GOOTEE TRAVEL 60.00$ 70.00$
LOWES COMPANIES INC BUILDING REPAIRS & MAINT 1,514.28$
LOWES COMPANIES INC FURNITURE & FIXTURES 560.85$
LOWES COMPANIES INC FURNITURE & FIXTURES SUPPLIES 159.60$
LOWES COMPANIES INC LAWN & LANDSCAPING SUPPLIES 129.15$
LOWES COMPANIES INC OTHER SUPPLIES & MATERIALS 756.87$ 3,120.75$
M-C SALES & SERVICE, INC. FLOORING SUPPLIES 875.15$ 875.15$
MAJORS FLOOR COVERING BUILDING REPAIRS & MAINT 19,966.50$ 19,966.50$
MARGARET BLANFORD TRAVEL 210.37$ 210.37$
MARILYN GRIBBINS TRAVEL 88.04$ 88.04$
MARION CO AREA TECH CENTER FEES/REGISTRATIONS (ACTIVITY) 345.00$ 345.00$
MARION CO BAND BOOSTERS OTHER ADVERTISING 400.00$ 400.00$
MARION CO CATTLEMENS ASSOC FOOD NON INSTR NON FOOD SVC 929.14$ 929.14$
MARION CO CLERK - KAREN SPALDING DUES & FEES 45.00$ 45.00$
MARION CO ECONOMIC DEVELPMNT OFFICE REGISTRATION FEES 300.00$ 300.00$
MARION CO FISCAL COURT SANITATION SERVICE 40,720.00$ 40,720.00$
MARION CO HIGH LUNCHROOM FOOD NON INSTR NON FOOD SVC 250.00$ 250.00$
MARION CO HIGH SCHOOL BUILDING REPAIRS & MAINT 15.00$
MARION CO HIGH SCHOOL DUES & FEES 38.00$
MARION CO HIGH SCHOOL EQUIPMENT/SUPPLIES & MATERIALS 1,630.00$
MARION CO HIGH SCHOOL FEES/REGISTRATIONS (ACTIVITY) 2,795.00$
MARION CO HIGH SCHOOL FOOD NON INSTR NON FOOD SVC 644.33$
MARION CO HIGH SCHOOL FURNITURE & FIXTURES SUPPLIES 1,850.72$
MARION CO HIGH SCHOOL GENERAL SUPPLIES 2,311.53$
MARION CO HIGH SCHOOL INSTRUCTIONAL FIELD TRIPS 305.00$
MARION CO HIGH SCHOOL OTHER 546.50$
MARION CO HIGH SCHOOL OTHER STUDENT TRAVEL 199.66$
MARION CO HIGH SCHOOL OTHER SUPPLIES & MATERIALS 108.00$
MARION CO HIGH SCHOOL REGISTRATION FEES 1,275.50$
MARION CO HIGH SCHOOL SUPPLIES - TECHNOLOGY RELATED 235.69$
MARION CO HIGH SCHOOL TRAVEL 985.98$
MARION CO HIGH SCHOOL UNIFORMS 3,000.00$ 15,940.91$
MARION CO WATER DISTRICT WATER/SEWAGE 35,070.28$ 35,070.28$
MARION COUNTY 4-H COUNCIL OTHER STUDENT TRAVEL 50.00$ 50.00$
MARTHA ANN LOVE MOORE INSTRUCTIONAL FIELD TRIPS 57.50$
MARTHA ANN LOVE MOORE TRAVEL 69.92$ 127.42$
MARTHA SPALDING TRAVEL 65.80$ 65.80$
MARY LEO WIMSATT TRAVEL - OUT OF STATE 117.00$ 117.00$
MARY RUSH TRAVEL 301.40$ 301.40$
MASTER TEACHER GENERAL SUPPLIES 1,887.70$ 1,887.70$
MATTINGLY & NALLY-MARTIN LEGAL SERVICES 12,937.50$ 12,937.50$
MC CONSULTANT SERVICES DRUG TESTING 6,750.00$ 6,750.00$
MCDONALD LOCKSMITH SERVICE BUILDING REPAIRS & MAINT 47.00$ 47.00$
MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, LLC TESTS 463.51$ 463.51$
MEADOWTHORPE ELEM REGISTRATION FEES 250.00$ 250.00$
MELISSA MURPHY TRAVEL - OUT OF STATE 500.46$ 500.46$
MELISSA SMITH TRAVEL 75.37$ 75.37$
MELLO SMELLO LLC GENERAL SUPPLIES 160.00$ 160.00$
MELSON ROOFING CO., INC. BUILDING REPAIRS & MAINT 2,986.00$ 2,986.00$
MEREDITH GARDNER OTHER PROFESSIONAL CONSULTANT 26,953.00$ 26,953.00$
METRO PROMOTIONAL SERVICES GENERAL SUPPLIES 1,153.75$ 1,153.75$
MICHAEL MULLINS TRAVEL 130.43$ 130.43$
MICHAEL PINKSTON TRAVEL 6.58$ 6.58$
MICHAEL WRIGHT TRAVEL 110.40$ 110.40$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
MICHELLE MORRIS TRAVEL 63.45$ 63.45$
MICRO-ANALYTICS INC OTHER PROFESSIONAL SERVICES 2,640.00$ 2,640.00$
MID-SOUTH BASEBALL BUILDING REPAIRS & MAINT 685.00$ 685.00$
MID-SOUTH CERAMICS SUPPLY CO GENERAL SUPPLIES 753.50$ 753.50$
MID-SOUTH CUSTOMER CHARGES BUILDING REPAIRS & MAINT 1,000.00$
MID-SOUTH CUSTOMER CHARGES FOOD NON INSTR NON FOOD SVC 4,425.23$
MID-SOUTH CUSTOMER CHARGES GENERAL SUPPLIES 808.46$
MID-SOUTH CUSTOMER CHARGES OPEN HOUSE/PARENT MTGS 30.86$ 6,264.55$
MIDAMERICA BOOKS LIBRARY BOOKS 1,472.16$
MIDAMERICA BOOKS SUPPLEMENTARY BKS/STUDY GUIDES 748.50$ 2,220.66$
MIKE CECIL TRAVEL 757.24$ 757.24$
MIKE MAUPIN ELECTRICITY 50.00$ 50.00$
MILLIONS CARPET SERVICE INC FURNITURE & FIXTURES SUPPLIES 370.00$ 370.00$
MOBY MAX ON-LINE NETWORK 628.00$ 628.00$
MOORE MEDICAL CORP GENERAL SUPPLIES 0.72$ 0.72$
MORGESON ELECTRIC MAINTENANCE AND OPERATION 477.00$
MORGESON ELECTRIC OTHER PROFESSIONAL SERVICES 1,440.00$ 1,917.00$
MOVIE LICENSING U S A DUES & FEES 775.00$ 775.00$
MOVIES PLUS RADIO SHACK GENERAL SUPPLIES 42.28$
MOVIES PLUS RADIO SHACK POSTAGE & PO BOX RENT 122.10$
MOVIES PLUS RADIO SHACK VEHICLE REPAIR & MAINT 184.97$ 349.35$
N 2 Y PERIODICALS & NEWSPAPERS 447.00$ 447.00$
NALLY & HAYDON SURFACING, LLC BUILDING REPAIRS & MAINT 68.22$ 68.22$
NANCY SHOCKENCY TRAVEL 36.80$ 36.80$
NASCO FURNITURE & FIXTURES SUPPLIES 235.35$
NASCO GENERAL SUPPLIES 1,369.02$
NASCO OTHER SUPPLIES & MATERIALS 62.10$ 1,666.47$
NATIONAL ACADEMIC PRESS SUPPLEMENTARY BKS/STUDY GUIDES 48.06$ 48.06$
NATIONAL ACADEMY FOUNDATION DUES & FEES 1,000.00$ 1,000.00$
NATIONAL SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 3,705.00$ 3,705.00$
NATIONAL WILDLIFE FEDERATION GENERAL SUPPLIES 675.40$ 675.40$
NATIONAL WWII MUSEUM ON-LINE NETWORK 300.00$ 300.00$
NELSON CO BOARD OF EDUCATION REGISTRATION FEES 3,000.00$ 3,000.00$
NETCHEMIA, LLC TECH SOFTWARE 3,675.00$ 3,675.00$
NEW READERS PRESS SUPPLEMENTARY BKS/STUDY GUIDES 1,081.62$ 1,081.62$
NEWPORT AQUARIUM FEES/REGISTRATIONS (ACTIVITY) 1,148.00$ 1,148.00$
NEWTON LUCKETT ELECTRICITY 50.00$ 50.00$
NICOLE MUDD TRAVEL 60.75$ 60.75$
NORBY'S BUILDING REPAIRS & MAINT 4.29$
NORBY'S EQUIPMENT REPAIR & MAINT 250.69$ 254.98$
NORTHERN INFRARED INC EQUIPMENT REPAIR & MAINT 338.92$ 338.92$
NSTA LIBRARY BOOKS 291.21$ 291.21$
NU LIFE CARTRIDGE GENERAL SUPPLIES 1,308.22$
NU LIFE CARTRIDGE SUPPLIES - TECHNOLOGY RELATED 737.40$ 2,045.62$
NUKEM GRAPHICS BUILDING REPAIRS & MAINT 1,315.26$
NUKEM GRAPHICS GENERAL SUPPLIES 790.52$
NUKEM GRAPHICS OTHER 1,200.00$
NUKEM GRAPHICS REPAIR PARTS 240.00$ 3,545.78$
NWEA TESTS 24,662.50$ 24,662.50$
O'REILLY AUTO PARTS BOTTLED GAS 17.98$
O'REILLY AUTO PARTS GENERAL SUPPLIES 40.02$
O'REILLY AUTO PARTS LUBRICANTS 631.59$
O'REILLY AUTO PARTS TIRES & LUBES 311.88$
O'REILLY AUTO PARTS VEHICLE REPAIR & MAINT 265.95$ 1,267.42$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
OFFICE DEPOT FURNITURE & FIXTURES SUPPLIES 765.19$
OFFICE DEPOT GENERAL SUPPLIES 1,981.83$
OFFICE DEPOT SUPPLIES - TECHNOLOGY RELATED 62.64$ 2,809.66$
OFFICE MAX FURNITURE & FIXTURES SUPPLIES 169.99$
OFFICE MAX GENERAL SUPPLIES 171.30$ 341.29$
OHIO VALLEY EDUCATIONAL COOP REGISTRATION FEES 225.00$ 225.00$
OLD FORT HARROD STATE PARK FIELD TRIPS - NON-INSTRUCTIONA 48.00$ 48.00$
ONE CALL NOW OTHER TECHNICAL SERVICES 6,418.25$ 6,418.25$
ONE LESS THING GENERAL SUPPLIES 145.00$ 145.00$
ORACLE ELEVATOR CO EQUIPMENT REPAIR & MAINT 1,122.17$ 1,122.17$
ORIENTAL TRADING CO INC AWARDS 170.26$
ORIENTAL TRADING CO INC GENERAL SUPPLIES 1,983.60$ 2,153.86$
OVERDRIVE ON-LINE NETWORK 4,000.00$ 4,000.00$
P F PETTIBONE & CO GENERAL SUPPLIES 161.90$ 161.90$
PAM SPALDING GENERAL SUPPLIES 9.00$
PAM SPALDING TRAVEL 139.02$ 148.02$
PAPA JOHNS PIZZA FOOD NON INSTR NON FOOD SVC 885.66$ 885.66$
PAPER DIRECT INC GENERAL SUPPLIES 254.68$ 254.68$
PARKVIEW IGA FOOD NON INSTR NON FOOD SVC 1,296.00$ 1,296.00$
PARTNERSHIP INSTITUTE FOR MATH REGISTRATION FEES 1,025.00$ 1,025.00$
PARTY & TENT RENTALS LLC EQUIPMENT REPAIR & MAINT 357.00$
PARTY & TENT RENTALS LLC GENERAL SUPPLIES 500.00$
PARTY & TENT RENTALS LLC OTHER RENTAL 1,230.00$ 2,087.00$
PATRICIA BLANDFORD TRAVEL 68.60$ 68.60$
PATRICIA CECCONI TRAVEL 513.86$ 513.86$
PATTERSON MEDICAL AUDIOVISUAL MATERIALS 27.55$
PATTERSON MEDICAL OTHER SUPPLIES & MATERIALS 1,571.85$ 1,599.40$
PAULA WALSTON TRAVEL - OUT OF STATE 632.52$ 632.52$
PCM SALES, INC SUPPLIES - TECHNOLOGY RELATED 783.15$ 783.15$
PEARSON EDUCATION SUPPLEMENTARY BKS/STUDY GUIDES 976.01$
PEARSON EDUCATION TESTS 4,177.70$ 5,153.71$
PEGGY PRICE TRAVEL 364.55$ 364.55$
PEPSIAMERICAS FOOD 14,622.69$ 14,622.69$
PERMA BOUND GENERAL SUPPLIES 4,133.43$
PERMA BOUND LIBRARY BOOKS 2,835.57$ 6,969.00$
PERRI A WARREN TRAVEL - OUT OF STATE 125.00$ 125.00$
PHILADELPHIA MUSEUM OF ART EDUCATION CONSULTANT 110.00$ 110.00$
PHILLIP LANDON WILLIAMS TRAVEL 846.48$ 846.48$
PHILLIPS REPAIR BUILDING REPAIRS & MAINT 108.95$
PHILLIPS REPAIR EQUIPMENT REPAIR & MAINT 1,561.89$
PHILLIPS REPAIR OTHER 51.92$
PHILLIPS REPAIR OTHER SUPPLIES & MATERIALS 779.49$ 2,502.25$
PHONAK LLC OTHER SUPPLIES & MATERIALS 2,321.17$ 2,321.17$
PHYLLIS SPALDING FOOD NON INSTR NON FOOD SVC 30.00$ 30.00$
PITNEY BOWES INC GENERAL SUPPLIES 324.64$
PITNEY BOWES INC POSTAGE & PO BOX RENT 3,984.00$ 4,308.64$
PITSCO INC GENERAL SUPPLIES 1,646.35$ 1,646.35$
PKU PERSPECTIVES FOOD 880.77$ 880.77$
PLANK ROAD PUBLISHING INC AUDIOVISUAL MATERIALS 122.20$
PLANK ROAD PUBLISHING INC GENERAL SUPPLIES 165.14$ 287.34$
PLAY WITH A PURPOSE GENERAL SUPPLIES 350.76$ 350.76$
POMEROY IT SOLUTIONS OTHER PROFESSIONAL SERVICES 1,000.00$
POMEROY IT SOLUTIONS TECH-RELATED HARDWARE 6,840.00$ 7,840.00$
POPPLER'S MUSIC INC GENERAL SUPPLIES 179.88$ 179.88$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
POSITIVE PROMOTIONS AWARDS 99.45$
POSITIVE PROMOTIONS GENERAL SUPPLIES 877.54$ 976.99$
POSTMASTER POSTAGE & PO BOX RENT 700.00$ 700.00$
POWELL SEPTIC TANK SANITATION SERVICE 1,400.00$ 1,400.00$
PRAIRIE FARMS FOOD 1,326.02$
PRAIRIE FARMS FOOD NON INSTR NON FOOD SVC 137.25$
PRAIRIE FARMS MILK 70,459.50$ 71,922.77$
PRECISION DATA PRODUCTS GENERAL SUPPLIES 606.99$ 606.99$
PREMIER AGENDAS INC GENERAL SUPPLIES 787.35$ 787.35$
PREP-U ON-LINE NETWORK 480.00$ 480.00$
PRESENTATION SOLUTIONS INC SUPPLIES - TECHNOLOGY RELATED 65.00$ 65.00$
PRICE AND WILLOUGHBY ON-LINE NETWORK 381.55$
PRICE AND WILLOUGHBY SUPPLEMENTARY BKS/STUDY GUIDES 1,246.90$ 1,628.45$
PROGRESS PUBLICATIONS GENERAL SUPPLIES 87.75$ 87.75$
PROJECT LEAD THE WAY DUES & FEES 3,250.00$ 3,250.00$
PT COURSES.COM REGISTRATION FEES 340.40$ 340.40$
PUBLIC COUNSELING GROUP, INC ON-LINE NETWORK 2,000.00$ 2,000.00$
QUALITY KITCHEN SERVICE INC EQUIPMENT REPAIR & MAINT 526.31$ 526.31$
QUILL OFFICE PRODUCTS CO FURNITURE & FIXTURES SUPPLIES 439.80$
QUILL OFFICE PRODUCTS CO GENERAL SUPPLIES 732.79$ 1,172.59$
RABEN TIRE COMPANY TIRES & LUBES 6,830.66$ 6,830.66$
RADIO COMMUNICATIONS EQUIPMENT REPAIR & MAINT 241.45$
RADIO COMMUNICATIONS EQUIPMENT/SUPPLIES & MATERIALS 2,591.40$ 2,832.85$
RAGETTI FOOD NON INSTR NON FOOD SVC 65.16$ 65.16$
RAKES BROS GARAGE TIRES & LUBES 227.14$ 227.14$
RAMADA PLAZA LOUISVILLE TRAVEL 686.25$ 686.25$
RAMONA MCKINNEY TRAVEL 76.71$ 76.71$
READING RECOVERY REGISTRATION FEES 1,640.00$ 1,640.00$
READING RECOVERY COUNCIL OF REGISTRATION FEES 1,155.00$ 1,155.00$
READING WAREHOUSE,THE LIBRARY BOOKS 102.45$
READING WAREHOUSE,THE SUPPLEMENTARY BKS/STUDY GUIDES 353.72$ 456.17$
REAGAN LEAKE TRAVEL 37.59$ 37.59$
REALLY GOOD STUFF INC GENERAL SUPPLIES 10,993.72$
REALLY GOOD STUFF INC SUPPLEMENTARY BKS/STUDY GUIDES 40.58$ 11,034.30$
RECREATION INSTALLERS INC BUILDING REPAIRS & MAINT 456.00$ 456.00$
REHAB MART LLC OTHER SUPPLIES & MATERIALS 135.97$ 135.97$
RENAISSANCE LEARNING INC GENERAL SUPPLIES 270.00$
RENAISSANCE LEARNING INC ON-LINE NETWORK 15,584.57$ 15,854.57$
REPUBLIC DIESEL VEHICLE REPAIR & MAINT 3,629.95$ 3,629.95$
RESEARCH FOUNDATINON ,THE REGISTRATION FEES 150.00$ 150.00$
RESOURCES FOR EDUCATORS PERIODICALS & NEWSPAPERS 349.00$ 349.00$
RICHARD CRUM INSTRUCTIONAL FIELD TRIPS 126.44$
RICHARD CRUM TRAVEL 154.56$ 281.00$
RICHARD WILSON ELECTRICITY 50.00$ 50.00$
RICKY COURTWRIGHT GASOLINE 70.26$
RICKY COURTWRIGHT TRAVEL 38.00$ 108.26$
ROBBIE DURHAM TRAVEL 36.80$ 36.80$
ROBBY PETERSON TRAVEL 239.20$ 239.20$
ROBERT SPALDING TRAVEL 62.10$ 62.10$
ROBERTS INUSRANCE STUDENT LIABILITY INSURANCE 86,774.12$ 86,774.12$
RON COLE ENTERTAINMENT EDUCATION CONSULTANT 850.00$ 850.00$
RON FLANNERY REGISTRATION FEES 400.00$ 400.00$
ROSS TARRANT ARCHITECTS INC ARCHECTUR & ENGINEERING SVCS 9,816.68$ 9,816.68$
ROYAL MUSIC COMPANY INC AUDIOVISUAL MATERIALS 399.99$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ROYAL MUSIC COMPANY INC EQUIPMENT REPAIR & MAINT 80.00$
ROYAL MUSIC COMPANY INC EQUIPMENT/SUPPLIES & MATERIALS 32.93$
ROYAL MUSIC COMPANY INC NON-TECH-RELATED REPRS & MAINT 45.00$ 557.92$
S & S WORLDWIDE GENERAL SUPPLIES 4,087.01$ 4,087.01$
S.P.A.R.K SUPPLEMENTARY BKS/STUDY GUIDES 343.85$
S.P.A.R.K TEXTBOOKS 343.85$ 687.70$
SAFETY KLEEN EQUIPMENT & VEHICLE RENT 908.40$
SAFETY KLEEN OTHER PROFESSIONAL SERVICES 1,316.10$ 2,224.50$
SAGE PUBLICATIONS INC SUPPLEMENTARY BKS/STUDY GUIDES 227.65$ 227.65$
SAM TUNGATE ELECTRICITY 50.00$ 50.00$
SANDBOX LEARNING PERIODICALS & NEWSPAPERS 351.64$ 351.64$
SAPP'S DIESEL REPAIR PARTS 40.00$ 40.00$
SARA BRADY TEXTBOOKS 150.00$ 150.00$
SARAH BRUSSELL TRAVEL 73.53$ 73.53$
SARGENT WELCH GENERAL SUPPLIES 125.52$
SARGENT WELCH OTHER SUPPLIES & MATERIALS 123.66$ 249.18$
SAX ARTS & CRAFTS GENERAL SUPPLIES 465.86$ 465.86$
SCHILLER HARDWARE BUILDING REPAIRS & MAINT 1,874.80$
SCHILLER HARDWARE OTHER SUPPLIES & MATERIALS 165.00$ 2,039.80$
SCHOLASTIC BOOK FAIRS LIBRARY BOOKS 233.27$
SCHOLASTIC BOOK FAIRS SUPPLEMENTARY BKS/STUDY GUIDES 497.82$ 731.09$
SCHOLASTIC INC FURNITURE & FIXTURES SUPPLIES 1,824.99$
SCHOLASTIC INC GENERAL SUPPLIES 50.54$
SCHOLASTIC INC ON-LINE NETWORK 6,679.28$
SCHOLASTIC INC PERIODICALS & NEWSPAPERS 3,533.98$
SCHOLASTIC INC REFERENCE MATERIALS 477.44$
SCHOLASTIC INC SUPPLEMENTARY BKS/STUDY GUIDES 18,702.36$
SCHOLASTIC INC TEXTBOOKS 1,415.91$ 32,684.50$
SCHOLLA FOOD EQUIPMENT EQUIPMENT REPAIR & MAINT 3,116.69$ 3,116.69$
SCHOOL MATE GENERAL SUPPLIES 1,677.07$ 1,677.07$
SCHOOL NURSE SUPPLY INC GENERAL SUPPLIES 2,518.24$
SCHOOL NURSE SUPPLY INC HEALTH SUPPLIES 238.95$ 2,757.19$
SCHOOL NUTRITION ASSOCIATION DUES & FEES 343.75$ 343.75$
SCHOOL OUTFITTERS GENERAL SUPPLIES 65.84$
SCHOOL OUTFITTERS OTHER SUPPLIES & MATERIALS 109.60$ 175.44$
SCHOOL SAFETY SOLUTION, LLC OTHER SUPPLIES & MATERIALS 1,225.19$ 1,225.19$
SCHOOL SPECIALTY INC AUDIOVISUAL MATERIALS 688.96$
SCHOOL SPECIALTY INC EQUIPMENT/SUPPLIES & MATERIALS 87.99$
SCHOOL SPECIALTY INC FURNITURE & FIXTURES SUPPLIES 2,727.51$
SCHOOL SPECIALTY INC GENERAL SUPPLIES 50,926.61$
SCHOOL SPECIALTY INC HEALTH SUPPLIES 66.48$
SCHOOL SPECIALTY INC SUPPLEMENTARY BKS/STUDY GUIDES 404.78$
SCHOOL SPECIALTY INC SUPPLIES - TECHNOLOGY RELATED 1,484.43$ 56,386.76$
SCOTT SPALDING TRAVEL 91.00$ 91.00$
SD/AHPERD CONVENTION REGISTRATION FEES 305.00$ 305.00$
SEDS INVESTMENT WELFARE (FOOD/CLOTHES/UTIL) 150.00$ 150.00$
SERVICE SOLUTIONS GROUP EQUIPMENT REPAIR & MAINT 2,611.67$ 2,611.67$
SEVENTEEN PERIODICALS & NEWSPAPERS 15.00$ 15.00$
SHAKER VILLAGE OF PLEASANT HILL FIELD TRIPS - NON-INSTRUCTIONA 184.00$
SHAKER VILLAGE OF PLEASANT HILL FOOD NON INSTR NON FOOD SVC 238.46$ 422.46$
SHANNON RICHARDSON TRAVEL 81.48$ 81.48$
SHELIAH BUCKMAN DUES & FEES 15.00$
SHELIAH BUCKMAN ELECTRICITY 50.00$ 65.00$
SHELL CREDIT CARD CENTER DIESEL FUEL 1,067.15$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
SHELL CREDIT CARD CENTER GASOLINE 335.43$ 1,402.58$
SHELLEY SPURLING TRAVEL 22.08$ 22.08$
SHERBIE KING GENERAL SUPPLIES 47.20$
SHERBIE KING TRAVEL 128.50$ 175.70$
SHERIFF OF MARION CO TAX COLLECTION FEES 206,981.97$ 206,981.97$
SHI SUPPLIES - TECHNOLOGY RELATED 4,557.19$
SHI TECH SOFTWARE 1,758.23$
SHI TECH-RELATED HARDWARE 309.06$ 6,624.48$
SHUMAKERS INC GENERAL SUPPLIES 49.00$ 49.00$
SIMPLE SOLUTIONS SUPPLEMENTARY BKS/STUDY GUIDES 791.72$ 791.72$
SIMPLEXGRINNELL LP BUILDING REPAIRS & MAINT 446.00$
SIMPLEXGRINNELL LP EQUIPMENT REPAIR & MAINT 8,326.88$
SIMPLEXGRINNELL LP OTHER PROFESSIONAL SERVICES 24,697.00$
SIMPLEXGRINNELL LP OTHER TECHNICAL SERVICES 1,690.00$ 35,159.88$
SIMPLY THE BEST WELFARE (FOOD/CLOTHES/UTIL) 78.00$ 78.00$
SIRCHIE FINGER PRINT LAB GENERAL SUPPLIES 50.45$ 50.45$
SMART EARS WORKSHOPS REGISTRATION FEES 79.00$ 79.00$
SMILE MAKERS INC GENERAL SUPPLIES 78.96$ 78.96$
SNA EMPORIUM GENERAL SUPPLIES 651.00$ 651.00$
SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES 234.91$
SOCIAL STUDIES SCHOOL SERVICE SUPPLEMENTARY BKS/STUDY GUIDES 759.29$ 994.20$
SONITROL SECURITY SYSTEMS BUILDING REPAIRS & MAINT 4,250.00$
SONITROL SECURITY SYSTEMS EQUIPMENT REPAIR & MAINT 708.00$
SONITROL SECURITY SYSTEMS SECURITY SERVICES 5,140.00$ 10,098.00$
SOUTHERN COMMUNICATIONS INC EQUIPMENT REPAIR & MAINT 73.50$
SOUTHERN COMMUNICATIONS INC TECH-RELATED REPS & MAINT 147.00$ 220.50$
SOUTHERN FOODS FOOD 282.69$
SOUTHERN FOODS HAULING OF COMMODITIES 5,407.86$ 5,690.55$
SPEED STACKS INC GENERAL SUPPLIES 78.91$ 78.91$
SPORTS ILLUSTRATED PERIODICALS & NEWSPAPERS 166.32$ 166.32$
SPRINGFIELD LAUNDRY GENERAL SUPPLIES 303.50$
SPRINGFIELD LAUNDRY OTHER PROFESSIONAL SERVICES 60.00$
SPRINGFIELD LAUNDRY OTHER SUPPLIES & MATERIALS 64.25$
SPRINGFIELD LAUNDRY SPECIAL REIMBURSEMENTS 6,791.96$ 7,219.71$
SPRINGVIEW CLINIC MEDICAL SERVICES 30.00$ 30.00$
ST CHARLES MIDDLE LUNCHROOM FOOD NON INSTR NON FOOD SVC 86.83$ 86.83$
ST CHARLES MIDDLE SCHOOL EQUIPMENT/SUPPLIES & MATERIALS 500.00$
ST CHARLES MIDDLE SCHOOL FEES/REGISTRATIONS (ACTIVITY) 10.00$
ST CHARLES MIDDLE SCHOOL GENERAL SUPPLIES 417.08$ 927.08$
ST CHARLES MIDDLE SCHOOL FOOTBALL BOOSTERS EQUIPMENT/SUPPLIES & MATERIALS 750.00$ 750.00$
STARFALL PRODUCTIONS ON-LINE NETWORK 540.00$ 540.00$
STEPHANIE GOOTEE TRAVEL 179.58$ 179.58$
STEPHANIE KEELING FOOD NON INSTR NON FOOD SVC 55.48$
STEPHANIE KEELING GENERAL SUPPLIES 162.88$
STEPHANIE KEELING REGISTRATION FEES 120.00$
STEPHANIE KEELING TRAVEL 55.75$ 394.11$
STEPHANIE NALLEY TRAVEL 120.34$ 120.34$
STEVE BABAK TRAVEL 566.13$ 566.13$
STUART POWELL FORD INC VEHICLE REPAIR & MAINT 6,770.41$ 6,770.41$
STUDENT TRANSPORTATION ASSOC OF KY, LLC REGISTRATION FEES 1,050.00$ 1,050.00$
SUBSCRIPTION SERVICE OF AMERICA LIBRARY BOOKS 125.90$ 125.90$
SUBWAY FOOD NON INSTR NON FOOD SVC 76.60$ 76.60$
SUPER DUPER INC GENERAL SUPPLIES 303.70$
SUPER DUPER INC SUPPLEMENTARY BKS/STUDY GUIDES 576.67$ 880.37$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
SUPER TEACHER WORKSHEET SUPPLEMENTARY BKS/STUDY GUIDES 300.00$ 300.00$
SUSAN CRUM COX TRAVEL 276.41$ 276.41$
TAMMY MAY TRAVEL 318.03$ 318.03$
TAMMY NEWCOME TRAVEL 666.54$ 666.54$
TARA TATUM TRAVEL 65.80$ 65.80$
TAYLOR COUNTY FENCE COMPANY BUILDING REPAIRS & MAINT 8,705.00$ 8,705.00$
TAYLORA SCHLOSSER CELL PHONE SERVICES 750.00$
TAYLORA SCHLOSSER TELEPHONE 125.00$
TAYLORA SCHLOSSER TRAVEL 1,360.26$ 2,235.26$
TCI SUPPLEMENTARY BKS/STUDY GUIDES 704.00$ 704.00$
TEACHER CREATED RESOURCES SUPPLEMENTARY BKS/STUDY GUIDES 211.54$ 211.54$
TEACHER DIRECT AUDIOVISUAL MATERIALS 198.10$
TEACHER DIRECT GENERAL SUPPLIES 822.10$ 1,020.20$
TEACHING STRATEGIES OTH PROF TRAINING & DEV SVCS 2,465.00$
TEACHING STRATEGIES TESTS 1,196.84$ 3,661.84$
TEAM ELITE REGISTRATION FEES 539.00$ 539.00$
TECHNICAL TRAINING AIDS TECH-RELATED REPS & MAINT 2,400.00$ 2,400.00$
TENNIS TECHNOLOGY BUILDING REPAIRS & MAINT 800.00$ 800.00$
TENTH PLANET AWARDS 771.50$
TENTH PLANET GENERAL SUPPLIES 21.00$ 792.50$
TERESA OSBOURN DUES & FEES 10.00$
TERESA OSBOURN TRAVEL 375.72$ 385.72$
TERESA PRESTON GENERAL SUPPLIES 12.86$
TERESA PRESTON TRAVEL 59.83$ 72.69$
THERMAL EQUIPMENT SALES, INC. EQUIPMENT REPAIR & MAINT 442.97$ 442.97$
THOMAS LYONS TRAVEL 130.00$ 130.00$
TIM SPALDING ELECTRICITY 50.00$ 50.00$
TIM VANDYKE ELECTRICITY 50.00$ 50.00$
TMS-MARLIN BUILDING REPAIRS & MAINT 516.28$ 516.28$
TOADVINE ENTERPRISES INC BUILDING REPAIRS & MAINT 6,200.00$ 6,200.00$
TODD FARMER TRAVEL 1,306.20$
TODD FARMER TRAVEL -OUT OF DISTRICT 75.00$ 1,381.20$
TODD SIMPSON ELECTRICITY 50.00$ 50.00$
TOM BROCK FORMS GENERAL SUPPLIES 714.13$ 714.13$
TOM SULLIVAN TRAVEL 113.40$ 113.40$
TOMMY GLASSCOCK TRAVEL 38.00$ 38.00$
TONY CLARK DIESEL FUEL 40.01$
TONY CLARK ELECTRICITY 50.00$ 90.01$
TOSHIBA EASY LEASE COPIER RENTAL 41,521.42$
TOSHIBA EASY LEASE EQUIPMENT REPAIR & MAINT 250.00$
TOSHIBA EASY LEASE EQUIPMENT/SUPPLIES & MATERIALS 96.10$
TOSHIBA EASY LEASE GENERAL SUPPLIES 2,511.44$
TOSHIBA EASY LEASE PRINT/BIND - PUBLICATIONS 156.69$
TOSHIBA EASY LEASE SUPPLIES - TECHNOLOGY RELATED 103.90$ 44,639.55$
TOSHIBA FINANCIAL SERVICES COPIER RENTAL 44,508.00$ 44,508.00$
TOTAL ID SOLUTIONS GENERAL SUPPLIES 265.00$
TOTAL ID SOLUTIONS SUPPLIES - TECHNOLOGY RELATED 595.00$ 860.00$
TRACEY RINEHART TRAVEL - OUT OF STATE 100.00$ 100.00$
TRACY BROCKMAN DUES & FEES 100.00$
TRACY BROCKMAN ELECTRICITY 25.00$
TRACY BROCKMAN MEDICAL SERVICES 83.00$ 208.00$
TRANE COMPANY EQUIPMENT REPAIR & MAINT 1,410.16$ 1,410.16$
TRANE PART CENTER EQUIPMENT REPAIR & MAINT 7,416.34$ 7,416.34$
TRAVIS SCHOOL EQUIPMENT INC GENERAL SUPPLIES 359.88$ 359.88$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
TREASURE BAY INC SUPPLEMENTARY BKS/STUDY GUIDES 846.30$ 846.30$
TREMCO ROOF REPAIRS & MAINTENANCE 5,575.00$ 5,575.00$
TRI-TECH PRESSURE WASHING INC EQUIPMENT REPAIR & MAINT 1,925.00$ 1,925.00$
TRIUMPH LEARNING LLC GENERAL SUPPLIES 89.49$
TRIUMPH LEARNING LLC SUPPLEMENTARY BKS/STUDY GUIDES 1,289.17$ 1,378.66$
TROUTMAN GAS NATURAL GAS 120.00$
TROUTMAN GAS OTHER SUPPLIES & MATERIALS 34.00$ 154.00$
TUMBLEWEED PRESS INC PERIODICALS & NEWSPAPERS 449.10$ 449.10$
TYLER BUSINESS FORMS GENERAL SUPPLIES 387.45$ 387.45$
TYLER TECHNOLOGIES INC GENERAL SUPPLIES 844.68$
TYLER TECHNOLOGIES INC OTHER TECHNICAL SERVICES 10,840.03$ 11,684.71$
U S BANK INTEREST 68,345.96$
U S BANK REDEMPTION OF PRINCIPAL 211,215.16$ 279,561.12$
U S DIARY GENERAL SUPPLIES 381.63$ 381.63$
U S GAMES GENERAL SUPPLIES 2,694.73$ 2,694.73$
U S POSTAL SERVICE POSTAGE & PO BOX RENT 5,147.00$ 5,147.00$
UNIVERSAL PUBLISHING SUPPLEMENTARY BKS/STUDY GUIDES 398.48$
UNIVERSAL PUBLISHING TEXTBOOKS 613.80$ 1,012.28$
UNIVERSITY OF LOUISVILLE OTHER STUDENT TRAVEL 2,000.00$ 2,000.00$
UPSTART GENERAL SUPPLIES 59.45$ 59.45$
VAN GADBERRY TRAVEL 439.01$ 439.01$
VERIZON TELEPHONE 60.16$ 60.16$
VERONICA BROWN REGISTRATION FEES 30.00$
VERONICA BROWN TRAVEL 36.06$ 66.06$
VINE & BRANCH BUILDING REPAIRS & MAINT 550.00$ 550.00$
VINYL REPAIR OF AMERICA REPAIR PARTS 386.00$ 386.00$
VIRCO INC FURNITURE & FIXTURES 1,425.30$ 1,425.30$
VIRGINIA S LANHAM TRAVEL 30.08$ 30.08$
W T COX SUBSCRIPTIONS LIBRARY BOOKS 334.45$ 334.45$
WALMART COMMUNITY BUILDING REPAIRS & MAINT 113.19$
WALMART COMMUNITY EQUIPMENT/SUPPLIES & MATERIALS 120.97$
WALMART COMMUNITY FLOORING SUPPLIES 95.68$
WALMART COMMUNITY FOOD INSTR NON FOOD SERVICE 358.18$
WALMART COMMUNITY FOOD NON INSTR NON FOOD SVC 965.53$
WALMART COMMUNITY FURNITURE & FIXTURES 448.00$
WALMART COMMUNITY FURNITURE & FIXTURES SUPPLIES 368.24$
WALMART COMMUNITY GENERAL SUPPLIES 9,494.67$
WALMART COMMUNITY OTHER 353.99$
WALMART COMMUNITY OTHER SUPPLIES & MATERIALS 432.48$
WALMART COMMUNITY SUPPLIES - TECHNOLOGY RELATED 82.97$
WALMART COMMUNITY WELFARE (FOOD/CLOTHES/UTIL) 5,301.01$ 18,134.91$
WASHINGTON CO BD OF ED OTHER PROFESSIONAL CONSULTANT 450.00$ 450.00$
WEST MARION ELEMENTARY SCHOOL OTHER STUDENT TRAVEL 69.45$
WEST MARION ELEMENTARY SCHOOL REGISTRATION FEES 100.00$
WEST MARION ELEMENTARY SCHOOL TRAVEL - OUT OF STATE 297.54$ 466.99$
WEST MUSIC GENERAL SUPPLIES 182.05$ 182.05$
WEST POINT BD OF ED REGISTRATION FEES 96.00$ 96.00$
WESTMINSTER TECH, INC POSTAGE & PO BOX RENT 572.00$
WESTMINSTER TECH, INC TECH-RELATED HARDWARE 9,995.00$ 10,567.00$
WHAYNE SUPPLY COMPANY EQUIPMENT/SUPPLIES & MATERIALS 4,275.00$
WHAYNE SUPPLY COMPANY REPAIR PARTS 2,334.91$ 6,609.91$
WHEATLEY TILE FLOORING BUILDING REPAIRS & MAINT 33,416.44$ 33,416.44$
WHITE & COMPANY PSC AUDITING SERVICES 22,550.00$
WHITE & COMPANY PSC OTHER STUDENT TRAVEL 1,400.00$ 23,950.00$
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
WHITE OIL COMPANY LL DIESEL FUEL 288,317.55$
WHITE OIL COMPANY LL GASOLINE 26,124.33$ 314,441.88$
WHITEBOX LEARNING DUES & FEES 395.00$ 395.00$
WILL SMITH REGISTRATION FEES 150.00$
WILL SMITH TRAVEL 7.00$ 157.00$
WILLIAM H SADLIER SUPPLEMENTARY BKS/STUDY GUIDES 803.04$
WILLIAM H SADLIER TEXTBOOKS 32.72$ 835.76$
WILLIAM V MACGILL & CO FURNITURE & FIXTURES SUPPLIES 301.85$ 301.85$
WINDSTREAM TELEPHONE 16,225.09$ 16,225.09$
WOODBURN PRESS LTD SUPPLEMENTARY BKS/STUDY GUIDES 260.26$ 260.26$
XPEDX GENERAL SUPPLIES 31,248.00$ 31,248.00$
YMCA CAMP PIOMINGO FEES/REGISTRATIONS (ACTIVITY) 3,390.00$ 3,390.00$
YOUNGS BUILDING REPAIRS & MAINT 1,030.80$
YOUNGS EQUIPMENT/SUPPLIES & MATERIALS 620.17$
YOUNGS OTHER SUPPLIES & MATERIALS 55.95$ 1,706.92$
YOUTH LIGHT GENERAL SUPPLIES 86.68$ 86.68$
ZEE MEDICAL SERVICE GENERAL SUPPLIES 292.43$ 292.43$
ZEECRAFT TECH, LLC GENERAL SUPPLIES 47.00$ 47.00$
GRAND TOTAL 7,488,589.66$ 7,488,589.66$