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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$


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$

vendor item description amount total ......vendor item description amount total sporting goods...

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