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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$
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