owen county schools - 2011-12 vendor … listing fy12.pdfbeeline alignment inc vehicle repair &...
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VENDOR ITEM DESCRIPTION AMOUNT TOTAL
4 IMPRINT GENERAL SUPPLIES 423.40$ 423.40$
A & Z TOWING GENERAL SUPPLIES 160.00$ 160.00$
ABBY ALEXANDER TRAVEL - OUT OF DISTRICT 84.00$ 84.00$
ABELL & ATHERTON EDUCATIONAL CONS. DUES & FEES 200.00$ 200.00$
ACME AUTO ELECTRIC REPAIR PARTS 675.46$ 675.46$
ACP DIRECT AUDIOVISUAL MATERIALS 71.60$ 71.60$
ACT REGISTRATION FEES 30.00$ 30.00$
ACTIVE NETWORK GENERAL SUPPLIES 149.00$
ACTIVE NETWORK TECH-RELATED REPS & MAINT 1,480.00$ 1,629.00$
ADAM GREENE OTHER CONTRACTUAL SERVICES 130.00$ 130.00$
ADVANCE EDUCATION DUES & FEES 625.00$ 625.00$
ADVANCED KENTUCKY REGISTRATION FEES 250.00$ 250.00$
AIR SOURCE TECHNOLOGY IN OTHER CONTRACTUAL SERVICES 2,280.00$
AIR SOURCE TECHNOLOGY IN OTHER REPAIRS & MAINTENANCE 600.00$ 2,880.00$
AIRGAS GENERAL SUPPLIES 62.70$ 62.70$
AKERS OCCUPATIONAL THERAPY SERVICES, LLC OTHER CONTRACTUAL SERVICES 33,870.00$ 33,870.00$
AKERS, AMY OTHER CONTRACTUAL SERVICES 21,855.00$ 21,855.00$
AL J SCHNEIDER COMPANY TRAVEL 6,540.35$
AL J SCHNEIDER COMPANY TRAVEL - OUT OF DISTRICT 1,214.34$ 7,754.69$
ALBAUGH, REBECCA TRAVEL 34.78$ 34.78$
ALESHIA GALE JOHNSON TRAVEL 305.74$ 305.74$
ALIGN, ASSESS, ACHIEVE SUPPLEMENTARY BKS/STUDY GUIDES 32.10$ 32.10$
ALL PRO SOUND AUDIOVISUAL MATERIALS 65.00$ 65.00$
ALLEN, LISA TRAVEL 75.00$ 75.00$
AMAZON CREDIT PLAN AUDIOVISUAL MATERIALS 171.40$
AMAZON CREDIT PLAN GENERAL SUPPLIES 474.70$
AMAZON CREDIT PLAN LIBRARY BOOKS 24.17$
AMAZON CREDIT PLAN OTHER STUDENT ACTIVITIES 144.00$
AMAZON CREDIT PLAN SUPPLEMENTARY BKS/STUDY GUIDES 1,119.58$
AMAZON CREDIT PLAN TECH-RELATED HARDWARE 8,883.55$
AMAZON CREDIT PLAN TECHNOLOGY SUPPLIES 2,693.03$ 13,510.43$
OWEN COUNTY SCHOOLS - 2011-12 VENDOR REPORT
AMBER PATTON SCHOLARSHIPS 250.00$ 250.00$
AMBUTECH GENERAL SUPPLIES 36.90$ 36.90$
AMERICAN BUS & ACCESSORIES GENERAL SUPPLIES 577.66$
AMERICAN BUS & ACCESSORIES REPAIR PARTS 717.52$ 1,295.18$
AMERICAN HEART ASSOCIATION GENERAL SUPPLIES 357.20$ 357.20$
AMSTERDAM PRINTING GENERAL SUPPLIES 388.49$ 388.49$
AMY CHAPPELL GENERAL SUPPLIES 96.00$
AMY CHAPPELL TRAVEL 4.70$
AMY CHAPPELL TRAVEL - IN DISTRICT 7.99$
AMY CHAPPELL TRAVEL - OUT OF DISTRICT 22.09$ 130.78$
ANDERSON CO. RTC REGISTRATION FEES 510.00$ 510.00$
ANDERSON'S IT'S ELEMENTARY GENERAL SUPPLIES 741.51$ 741.51$
ANNA SATTERLY OTHER 35.00$ 35.00$
ANNE HAWKINS GENERAL SUPPLIES 82.58$ 82.58$
APEX TOOL CO. GENERAL SUPPLIES 731.95$ 731.95$
APPLE INC AUDIOVISUAL MATERIALS 17.81$
APPLE INC GENERAL SUPPLIES 232.08$
APPLE INC TECH-RELATED HARDWARE 9,956.19$
APPLE INC TECHNOLOGY SUPPLIES 30,981.92$ 41,188.00$
AQUA TREAT, INC OTHER REPAIRS & MAINTENANCE 2,940.00$ 2,940.00$
ARCHIPELAGO LEARNING, INC GENERAL SUPPLIES 50.00$ 50.00$
ART'S RENTAL EQUIP EQUIPMENT & VEHICLE RENT 1,719.80$ 1,719.80$
ASCD DUES & FEES 347.00$
ASCD GENERAL SUPPLIES 594.93$ 941.93$
ASSOCIATION FOR MIDDLE LEVEL EDUCATION REGISTRATION FEES 1,420.00$ 1,420.00$
AT&T TELEPHONE 23,480.01$ 23,480.01$
AT&T (LONG DISTANCE) TELEPHONE 2,273.24$ 2,273.24$
AT&T (DATA LINES) TELEPHONE 2,592.85$ 2,592.85$
ATLAS PEN & PENCIL CORP. GENERAL SUPPLIES 89.62$ 89.62$
AUTO-JET MUFFLER CORP REPAIR PARTS 1,088.65$ 1,088.65$
AUTOGLASS PLUS, INC. VEHICLE REPAIR & MAINT 147.80$ 147.80$
AYRES APPLE ORCHARD FOOD 2,407.00$
AYRES APPLE ORCHARD OTHER STUDENT ACTIVITIES 81.00$ 2,488.00$
BALL, JAY OTHER 35.00$ 35.00$
BAND SHOPPE GENERAL SUPPLIES 39.59$ 39.59$
BARNES AND NOBLE GENERAL SUPPLIES 876.59$
BARNES AND NOBLE SUPPLEMENTARY BKS/STUDY GUIDES 1,252.60$ 2,129.19$
BARNES DISTRUBITION GENERAL SUPPLIES 309.25$
BARNES DISTRUBITION REPAIR PARTS 129.74$ 438.99$
BATTERY BARN GENERAL SUPPLIES 68.85$ 68.85$
BAUDVILLE GENERAL SUPPLIES 491.33$ 491.33$
BEELINE ALIGNMENT INC VEHICLE REPAIR & MAINT 5,536.97$ 5,536.97$
BEVERLY, DORIS GENERAL SUPPLIES 88.91$
BEVERLY, DORIS TRAVEL 1,117.19$ 1,206.10$
BIG TRICKY'S CATERING GENERAL SUPPLIES 250.00$ 250.00$
BILLINGUAL DICTIONARIES, INC SUPPLEMENTARY BKS/STUDY GUIDES 250.03$ 250.03$
BILLME LATER OTHER STUDENT ACTIVITIES 288.82$ 288.82$
BISHOP, RANDY FOOD NON INSTR NON FOOD SVC 48.13$
BISHOP, RANDY TRAVEL 149.93$ 198.06$
BLUE BELL CREAMERIES, L.P. FOOD 2,752.31$ 2,752.31$
BLUE RIDGE FARMS GENERAL SUPPLIES 28.00$ 28.00$
BLUEGRASS EDUCATIONAL TECHNOLOGIES, INC GENERAL SUPPLIES 117.95$
BLUEGRASS EDUCATIONAL TECHNOLOGIES, INC INSTRUCTIONAL EQUIPMENT 6,063.96$
BLUEGRASS EDUCATIONAL TECHNOLOGIES, INC OTHER SUPPLIES & MATERIALS 91.97$ 6,273.88$
BLUEGRASS EQUIPMENT GENERAL SUPPLIES 75.80$
BLUEGRASS EQUIPMENT OTHER REPAIRS & MAINTENANCE 533.33$ 609.13$
BLUEGRASS INTERNATIONAL TRUCKS GENERAL SUPPLIES 918.80$
BLUEGRASS INTERNATIONAL TRUCKS REPAIR PARTS 9,454.57$
BLUEGRASS INTERNATIONAL TRUCKS VEHICLE REPAIR & MAINT 2,829.10$ 13,202.47$
BLUEGRASS SPORTS APPAREL GENERAL SUPPLIES 533.00$
BLUEGRASS SPORTS APPAREL OTHER STUDENT ACTIVITIES 3,527.25$ 4,060.25$
BMI EDUCATIONAL SERVICES INC GENERAL SUPPLIES 421.20$
BMI EDUCATIONAL SERVICES INC SUPPLEMENTARY BKS/STUDY GUIDES 803.70$ 1,224.90$
BMI SYSTEMS GROUP TECH-RELATED REPS & MAINT 395.00$ 395.00$
BOB SUMMERALL GENERAL SUPPLIES 660.00$
BOB SUMMERALL TIRES & LUBES 8,246.54$ 8,906.54$
BOLEN, SHONNA TRAVEL 531.00$
BOLEN, SHONNA TRAVEL - OUT OF DISTRICT 121.10$ 652.10$
BOWLING MIDDLE SCHOOL GENERAL SUPPLIES 84.68$ 84.68$
BRAINPOP GENERAL SUPPLIES 195.00$ 195.00$
BRANDY NEAL REGISTRATION FEES 315.00$
BRANDY NEAL TRAVEL 352.20$ 667.20$
BRIAN STIGERS TRUCK SALES, INC MACHINERY 1,025.00$ 1,025.00$
BRIGHTON SPRINGS SERVICE CO REPAIR PARTS 698.52$ 698.52$
BRISCOE, JANETTA TRAVEL 615.80$ 615.80$
BUILDING & EARTH SCIENCES INC OTHER CONTRACTUAL SERVICES 5,015.00$ 5,015.00$
BUMBLEBEE FUNDRAISING LLC GROUP SALES 2,189.85$ 2,189.85$
BUSH, BARBARA KAY TRAVEL 131.40$ 131.40$
CABLE WHOLESALE AUDIOVISUAL MATERIALS 39.90$
CABLE WHOLESALE GENERAL SUPPLIES 9.56$ 49.46$
CAHILL SURVEYORS OTHER CONTRACTUAL SERVICES 5,290.00$ 5,290.00$
CALLOWAY HOUSE, INC. GENERAL SUPPLIES 140.50$
CALLOWAY HOUSE, INC. TECHNOLOGY SUPPLIES 219.99$ 360.49$
CAMBIUM LEARNING INC SUPPLEMENTARY BKS/STUDY GUIDES 494.00$ 494.00$
CAREER SOLUTIONS PUBLISHING OTHER SUPPLIES & MATERIALS 376.95$ 376.95$
CARROLL COUNTY BOARD OF EDUC OTHER CONTRACTUAL SERVICES 9,882.82$ 9,882.82$
CARSON-DELLOSA PUBLISHING CO GENERAL SUPPLIES 43.86$ 43.86$
CASTLE, DELMAS TRAVEL 1,284.04$ 1,284.04$
CCP INDUSTRIES GENERAL SUPPLIES 972.56$ 972.56$
CDW GOVERNMENT, INC AUDIOVISUAL MATERIALS 34.82$
CDW GOVERNMENT, INC GENERAL SUPPLIES 1,038.47$
CDW GOVERNMENT, INC TECH-RELATED HARDWARE 1,442.67$
CDW GOVERNMENT, INC TECHNOLOGY SUPPLIES 4,166.08$ 6,682.04$
CENGAGE LEARNING SUPPLEMENTARY BKS/STUDY GUIDES 829.51$
CENGAGE LEARNING TEXTBOOKS 12,588.67$ 13,418.18$
CENTER FOR CIVIC EDUCATION SUPPLEMENTARY BKS/STUDY GUIDES 580.51$ 580.51$
CENTRAL RESTAURANT PRODUCTS GENERAL SUPPLIES 2,255.86$ 2,255.86$
CENTURY LINK TELEPHONE 189.31$ 189.31$
CHAD DUNN OTHER 40.00$ 40.00$
CHALK'S SCHOOL BUS PARTS REPAIR PARTS 2,603.12$ 2,603.12$
CHARLES D HAGG TRAVEL 19.74$ 19.74$
CHARLES T MITCHELL CO PLLC AUDITING SERVICES 13,000.00$ 13,000.00$
CHARLOTTE ELKINS TRAVEL - OUT OF DISTRICT 1,710.84$ 1,710.84$
CHASE PERKINS SCHOLARSHIPS 1,000.00$ 1,000.00$
CHOATE FIRE PROTECTION EQUIPMENT REPAIR & MAINT 17,977.74$
CHOATE FIRE PROTECTION OTHER REPAIRS & MAINTENANCE 8,401.40$ 26,379.14$
CIARA MCDANIEL SCHOLARSHIPS 1,000.00$ 1,000.00$
CINTAS DOCUMENT MANAGEMENT-D09 OTHER CONTRACTUAL SERVICES 1,083.28$ 1,083.28$
CIRCLE COMPUTER, INC TECHNOLOGY SUPPLIES 532.00$ 532.00$
CLARKE POWER SERVICES INC GENERAL SUPPLIES 379.00$
CLARKE POWER SERVICES INC LUBRICANTS 692.40$
CLARKE POWER SERVICES INC REPAIR PARTS 55.44$ 1,126.84$
CLASSROOM PRODUCTS WAREHOUSE GENERAL SUPPLIES 114.99$ 114.99$
CLEANING SUPPLIES COMPANY, INC GENERAL SUPPLIES 59.40$ 59.40$
CLIFFORD, KELLY TRAVEL 172.96$ 172.96$
COLLEGE BOARD GENERAL SUPPLIES 57.00$ 57.00$
COMFORT INN & SUITES TRAVEL 433.55$ 433.55$
CONTINENTAL PRESS SUPPLEMENTARY BKS/STUDY GUIDES 2,198.42$ 2,198.42$
CORNETTE, NAOMI TRAVEL 880.67$ 880.67$
CORPORATE EXPRESS IMAGING GENERAL SUPPLIES 115.57$ 115.57$
COUNCIL ON CHILD ABUSE GENERAL SUPPLIES 100.00$
COUNCIL ON CHILD ABUSE OTHER STUDENT ACTIVITIES 300.00$ 400.00$
CRAGIMYLE, SHERRY TRAVEL 124.08$ 124.08$
CRAIG, LEANN TRAVEL 176.74$ 176.74$
CRAWFORD & BAXTER LEGAL SERVICES 2,470.00$ 2,470.00$
CRAWFORD & BAXTER, PSC LEGAL SERVICES 2,861.00$ 2,861.00$
CREATIVE IMAGE TECHNOLOGIES AUDIOVISUAL MATERIALS 236.96$
CREATIVE IMAGE TECHNOLOGIES GENERAL SUPPLIES 661.98$
CREATIVE IMAGE TECHNOLOGIES TECH-RELATED HARDWARE 25,926.04$
CREATIVE IMAGE TECHNOLOGIES TECHNOLOGY SUPPLIES 12,890.42$ 39,715.40$
CREATIVE TEACHING PRESS GENERAL SUPPLIES 61.91$ 61.91$
CRITICAL THINKING CO GENERAL SUPPLIES 77.91$ 77.91$
CROP KING INSTRUCTIONAL EQUIPMENT 2,725.00$ 2,725.00$
CROSS LIGHT INC EQUIPMENT REPAIR & MAINT 2,219.87$ 2,219.87$
CSI OF WILLIAMSTOWN #798 SANITATION SERVICE 22,738.72$ 22,738.72$
CTB/MCGRAW-HILL GENERAL SUPPLIES 1,778.45$ 1,778.45$
D & J STORAGE STORAGE CONTAINER RENTAL 540.00$ 540.00$
D C ELEVATOR OTHER REPAIRS & MAINTENANCE 2,686.15$ 2,686.15$
D W WILBURN INC CONSTRUCTION SERVICES 37,096.95$ 37,096.95$
DAN LOGAN TRAVEL - OUT OF DISTRICT 321.48$ 321.48$
DATA MANAGEMENT GENERAL SUPPLIES 838.73$ 838.73$
DAVE DOWNEY GENERAL SUPPLIES 17.25$
DAVE DOWNEY TRAVEL 40.42$ 57.67$
DAVID CHAPPELL FOOD 809.75$ 809.75$
DAVID STOWE OTHER CONTRACTUAL SERVICES 80.00$ 80.00$
DAVID WAINSCOTT TRAVEL 988.88$ 988.88$
DAYTON MICROSCOPE & SUPPLY, INC. TECH-RELATED REPS & MAINT 492.00$ 492.00$
DEBRA GASH TRAVEL 1,109.20$ 1,109.20$
DECKER GENERAL SUPPLIES 1,077.74$ 1,077.74$
DELL COMPUTER GENERAL SUPPLIES 60.59$
DELL COMPUTER MACHINERY 1,986.04$
DELL COMPUTER TECH-RELATED HARDWARE 130,861.43$
DELL COMPUTER TECHNOLOGY SUPPLIES 2,079.13$ 134,987.19$
DEMCO GENERAL SUPPLIES 231.45$ 231.45$
DEMPSEY, TERESA TRAVEL 59.22$ 59.22$
DESI CUSTOMER SERVICE GENERAL SUPPLIES 177.00$ 177.00$
DIEDRICH, CORI OTH PROF TRAINING & DEV SVCS 75.00$ 75.00$
DIESEL INJECTION SERVICE INC REPAIR PARTS 111.45$ 111.45$
DOUBLE A TRUCKING GENERAL SUPPLIES 334.90$
DOUBLE A TRUCKING OTHER REPAIRS & MAINTENANCE 352.07$ 686.97$
DREW GODERWIS SCHOLARSHIPS 500.00$ 500.00$
DUNAVENT, STACY TRAVEL 140.80$ 140.80$
DUPLICATOR SALES & SERVICE COPIER RENTAL 19,529.19$ 19,529.19$
EARL FLOYD FORD REPAIR PARTS 321.59$ 321.59$
EARTHGRAINS BAKING CO INC FOOD 13,576.79$ 13,576.79$
EBM COPIER RENTAL 7,428.49$
EBM GENERAL SUPPLIES 67.14$ 7,495.63$
EBSCO SUBSCRIPTION SERVICE PERIODICALS & NEWSPAPERS 115.40$ 115.40$
ECOLAB/GCS SERVICES EQUIPMENT REPAIR & MAINT 2,929.21$
ECOLAB/GCS SERVICES GENERAL SUPPLIES 208.39$
ECOLAB/GCS SERVICES OTHER REPAIRS & MAINTENANCE 286.60$
ECOLAB/GCS SERVICES REPAIR PARTS 1,924.63$ 5,348.83$
EDCON PUBLISHING GENERAL SUPPLIES 163.19$ 163.19$
EDUCATIONAL & COMMUNITY SUPPORTS GENERAL SUPPLIES 250.00$ 250.00$
EDUCATIONAL INNOVATIONS GENERAL SUPPLIES 27.80$ 27.80$
EDUCATIONCITY.COM GENERAL SUPPLIES 1,215.00$ 1,215.00$
EDWARD E BRINEGAR III OTHER CONTRACTUAL SERVICES 3,705.00$ 3,705.00$
EFILLIATE INC TECH-RELATED HARDWARE 560.83$ 560.83$
EKU ITP OUTREACH WORKSHOP REGISTRATION FEES 35.00$ 35.00$
ELIZABETH CARFORA TRAVEL 149.34$ 149.34$
ELK CREEK VINEYARDS FOOD INSTR NON FOOD SERVICE 148.60$
ELK CREEK VINEYARDS GENERAL SUPPLIES 148.52$ 297.12$
EMBASSY SUITES LEXINGTON TRAVEL 233.26$ 233.26$
EMERGE IT SOLUTIONS, INC GENERAL SUPPLIES 261.49$ 261.49$
EMINENCE HIGH SCHOOL-NCKAL COPIER RENTAL 250.00$
EMINENCE HIGH SCHOOL-NCKAL REGISTRATION FEES 250.00$ 500.00$
ENABLEMART GENERAL SUPPLIES 93.98$ 93.98$
ETA HAND2MIND GENERAL SUPPLIES 509.44$
ETA HAND2MIND SUPPLEMENTARY BKS/STUDY GUIDES 536.67$ 1,046.11$
FAMILY BILLARDS FOOD 39.64$
FAMILY BILLARDS GENERAL SUPPLIES 175.75$ 215.39$
FAMILY DOLLAR STORE FOOD 70.01$
FAMILY DOLLAR STORE GENERAL SUPPLIES 74.90$ 144.91$
FAMILY RESOURCE & YOUTH SERVICE TRAVEL 20.00$ 20.00$
FASTVUE, INC TECHNOLOGY SUPPLIES 995.00$ 995.00$
FAULKNER, WENDY TRAVEL 145.50$ 145.50$
FIGGINS, MIKE TRAVEL 825.25$ 825.25$
FIRELIGH BOOKS GENERAL SUPPLIES 19.95$ 19.95$
FIRST FARMERS BANK OTHER 398.00$ 398.00$
FISHER SCIENCE EDUCATION GENERAL SUPPLIES 127.22$ 127.22$
FITZGERALD, JARED SCHOLARSHIPS 250.00$ 250.00$
FITZGERALD, PATSY TRAVEL - OUT OF DISTRICT 169.40$ 169.40$
FLINN SCIENTIFIC GENERAL SUPPLIES 156.85$ 156.85$
FLORENCE WINLECTRIC CO GENERAL SUPPLIES 13,802.71$
FLORENCE WINLECTRIC CO NON-TECH-RELATED REPRS & MAINT 102.50$
FLORENCE WINLECTRIC CO REPAIR PARTS 315.00$ 14,220.21$
FOLLETT EDUCATIONAL SERVICES LIBRARY BOOKS 503.81$ 503.81$
FOLLETT LIBRARY RESOURCES GENERAL SUPPLIES 450.00$
FOLLETT LIBRARY RESOURCES LIBRARY BOOKS 2,184.50$
FOLLETT LIBRARY RESOURCES OTHER CONTRACTUAL SERVICES 450.00$
FOLLETT LIBRARY RESOURCES TECHNOLOGY SUPPLIES 900.00$ 3,984.50$
FORWARD EDGE ASSOCIATES DRUG TESTING 2,320.00$ 2,320.00$
FOSTER MECHANICAL, INC NON-TECH-RELATED REPRS & MAINT 390.00$ 390.00$
FOUR SEASONS LANDSCAPING, LLC GENERAL SUPPLIES 1,269.00$ 1,269.00$
FRANKFORT PEST CONTROL OTHER REPAIRS & MAINTENANCE 5,748.00$ 5,748.00$
FRYSC KY REGISTRATION FEES 220.00$
FRYSC KY TRAVEL 420.00$ 640.00$
FUTURE HORIZONS,INC REGISTRATION FEES 480.00$ 480.00$
GAIL HERRINGTON GENERAL SUPPLIES 32.00$ 32.00$
GAINES, DONETTE TRAVEL 567.76$ 567.76$
GALLATIN CO BOARD OF EDUCATION CERS EMPLOYER CONTRIBUTION 338.60$
GALLATIN CO BOARD OF EDUCATION CLASSIFIED REGULAR SALARY 2,000.00$
GALLATIN CO BOARD OF EDUCATION EMPLOYER FICA CONTRIBUTION 117.80$
GALLATIN CO BOARD OF EDUCATION EMPLOYER MEDICARE CONTRIBUTION 27.55$
GALLATIN CO BOARD OF EDUCATION FED FUNDED FLEXIBLE SPENDING 91.41$
GALLATIN CO BOARD OF EDUCATION FEDERALLY FUNDED LIFE INSURANC 0.67$
GALLATIN CO BOARD OF EDUCATION FEDERALLY FUNDED STATE ADMIN 3.14$
GALLATIN CO BOARD OF EDUCATION GENERAL SUPPLIES 9,519.84$
GALLATIN CO BOARD OF EDUCATION REGISTRATION FEES 97.39$
GALLATIN CO BOARD OF EDUCATION TRAVEL - OUT OF DISTRICT 59.20$
GALLATIN CO BOARD OF EDUCATION WORKMENS COMPENSATION 7.40$ 12,263.00$
GARY COLEY OTHER 35.00$ 35.00$
GEM CITY TIRE GENERAL SUPPLIES 259.45$
GEM CITY TIRE TIRES & LUBES 8,658.85$ 8,918.30$
GERBER, JENNIFER GENERAL SUPPLIES 187.94$
GERBER, JENNIFER TRAVEL 678.21$ 866.15$
GLOBAL GOVERNMENT EDUCATION SOLUTIONS TECHNOLOGY SUPPLIES 1,058.06$ 1,058.06$
GLOBAL INDUSTRIAL EQUIPMENT GENERAL SUPPLIES 136.36$ 136.36$
GORDON N. STOWE & ASSOCIATES GENERAL SUPPLIES 141.50$
GORDON N. STOWE & ASSOCIATES TECH-RELATED HARDWARE 844.00$ 985.50$
GOT-A-GO RENTALS OTHER RENTAL 2,952.78$ 2,952.78$
GRAINGER GENERAL SUPPLIES 8,805.24$
GRAINGER MACHINERY 30.30$
GRAINGER REPAIR PARTS 1,646.32$ 10,481.86$
GRANT COUNTY BOARD OF EDUCATION OTHER CONTRACTUAL SERVICES 4,681.53$ 4,681.53$
GRAY, JENNA TRAVEL 144.56$ 144.56$
GREATAMERICA LEASING CORP COPIER RENTAL 9,063.34$ 9,063.34$
GREGG, MARLIN TRAVEL 382.44$ 382.44$
GRIFFITH, SARA SCHOLARSHIPS 250.00$ 250.00$
HAMILTON, MARTHA REGISTRATION FEES 50.00$
HAMILTON, MARTHA SUPPLEMENTARY BKS/STUDY GUIDES 9.99$
HAMILTON, MARTHA TRAVEL 595.98$ 655.97$
HAMMOND & STEPHENS GENERAL SUPPLIES 1,096.98$ 1,096.98$
HAMPTON INN AND SUITES, MURRAY TRAVEL 315.00$ 315.00$
HARCOURT GENERAL SUPPLIES 185.00$
HARCOURT TEXTBOOKS 4,118.74$ 4,303.74$
HARCOURT OUTLINES INC GENERAL SUPPLIES 1,355.23$ 1,355.23$
HARSHAW TRANE NON-TECH-RELATED REPRS & MAINT 445.26$
HARSHAW TRANE REPAIR PARTS 215.86$ 661.12$
HARTFORD FIDELITY BOND 836.80$ 836.80$
HAWKINS, KAY OTHER 35.00$ 35.00$
HAWTHORNE EDUC SERVICES GENERAL SUPPLIES 77.00$ 77.00$
HEATHER RISCH TRAVEL 466.06$ 466.06$
HENSLEY, CYNTHIA OTHER 35.00$ 35.00$
HERB KIMMAN CHEVROLET VEHICLE REPAIR & MAINT 99.99$ 99.99$
HERFF JONES GENERAL SUPPLIES 2,007.46$ 2,007.46$
HEWLETT-PACKARD CO TECH-RELATED HARDWARE 641.30$ 641.30$
HIGH SCOPE GENERAL SUPPLIES 36.20$
HIGH SCOPE OTHER CONTRACTUAL SERVICES 448.75$
HIGH SCOPE TECHNOLOGY SUPPLIES 897.50$ 1,382.45$
HILL, KAY TRAVEL 252.39$ 252.39$
HILLYARD EQUIPMENT REPAIR & MAINT 94.22$
HILLYARD GENERAL SUPPLIES 7,042.19$
HILLYARD MACHINERY 4,079.16$
HILLYARD REPAIR PARTS 146.67$ 11,362.24$
HILTON SALT LAKE CITY CENTER TRAVEL 290.51$ 290.51$
HOLIDAY INN HURSTBOURNE TRAVEL - OUT OF DISTRICT 833.66$ 833.66$
HOLIDAY INN-UNIVERSITY PLAZA TRAVEL 462.24$ 462.24$
HOLLY MOORE TRAVEL 35.00$ 35.00$
HOMETOWN PIZZA GENERAL SUPPLIES 202.44$
HOMETOWN PIZZA OTHER STUDENT ACTIVITIES 71.34$ 273.78$
HORN, RICHARDSON AND ASSOCIATES SUPPLEMENTARY BKS/STUDY GUIDES 900.00$ 900.00$
HOUGHTON MIFFLIN HARCOURT GENERAL SUPPLIES 143.65$ 143.65$
HPP ENTERPRISES TECHNOLOGY SUPPLIES 2,550.00$ 2,550.00$
HSBC BUSINESS SOLUTIONS GENERAL SUPPLIES 42.59$
HSBC BUSINESS SOLUTIONS REPAIR PARTS 209.59$ 252.18$
HUBBARD, SHAREN TRAVEL 481.02$ 481.02$
HUDNALL GARAGE & WRECKER SERVICE VEHICLE REPAIR & MAINT 104.50$ 104.50$
HUGHES CANDY & TOBACCO, INC GENERAL SUPPLIES 45,108.42$ 45,108.42$
HUMPHRIES, DENISE TRAVEL 188.00$ 188.00$
IBM CORPORATION TECH-RELATED REPS & MAINT 116.27$ 116.27$
IDEA CENTER FOR EXCELLENCE REGISTRATION FEES 100.00$ 100.00$
IKON OFFICE SOLUTIONS COPIER RENTAL 10,810.89$ 10,810.89$
INDEXBLUE/SCHOOLPOINTE ON-LINE NETWORK 3,000.00$ 3,000.00$
INFINITE CAMPUS OTHER CONTRACTUAL SERVICES 100.00$
INFINITE CAMPUS REGISTRATION FEES 2,424.00$ 2,524.00$
INFLATABLE FUN FACTORY, LLC OTHER STUDENT ACTIVITIES 750.00$ 750.00$
INSECT LORE GENERAL SUPPLIES 29.97$ 29.97$
INSURANCE ASSOCIATES INC FLEET INSURANCE 1,257.00$
INSURANCE ASSOCIATES INC GENERAL LIABILITY INSURANCE 26,926.00$
INSURANCE ASSOCIATES INC PROPERTY INSURANCE 70,452.00$
INSURANCE ASSOCIATES INC PUPIL TRANSPORTATION INSURANCE 22,158.00$ 120,793.00$
INTERSTATE ENVIRONMENTAL SERVICES INC OTHER CONTRACTUAL SERVICES 2,936.00$ 2,936.00$
J & J SUPPLY GENERAL SUPPLIES 1,505.00$ 1,505.00$
J & N ELECTRONICS EQUIPMENT REPAIR & MAINT 185.00$
J & N ELECTRONICS GENERAL SUPPLIES 673.00$ 858.00$
J P COOKE COMPANY GENERAL SUPPLIES 176.10$ 176.10$
J W PEPPER & SON GENERAL SUPPLIES 126.99$
J W PEPPER & SON OTHER 246.99$ 373.98$
JANET PETERSON OTHER CONTRACTUAL SERVICES 280.00$ 280.00$
JILL MARDIS OTHER CONTRACTUAL SERVICES 400.00$ 400.00$
JKM TRAINING INC REGISTRATION FEES 255.00$ 255.00$
JODI COBB TRAVEL 29.14$ 29.14$
JOHN R GREEN COMPANY GENERAL SUPPLIES 1,137.70$ 1,137.70$
JOHNSON, CINDY TRAVEL - IN DISTRICT 70.40$
JOHNSON, CINDY TRAVEL - OUT OF DISTRICT 118.76$ 189.16$
JOHNSON, SCOTT TRAVEL 464.46$ 464.46$
JULIE RIDDLE FEES/REGISTRATIONS (ACTIVITY) 20.00$
JULIE RIDDLE OTHER STUDENT ACTIVITIES 28.24$
JULIE RIDDLE TRAVEL 552.62$
JULIE RIDDLE WELFARE (FOOD/CLOTHES/UTIL) 203.93$ 804.79$
JUNIOR LIBRARY GUILD LIBRARY BOOKS 574.20$ 574.20$
JUSTICE, MICHELLE OTH PROF TRAINING & DEV SVCS 75.00$ 75.00$
K.A.T.E. REGISTRATION FEES 450.00$ 450.00$
KAAC DUES & FEES 875.00$
KAAC REGISTRATION FEES 75.00$ 950.00$
KACTE SUMMER CONFERENCE REGISTRATION FEES 760.00$ 760.00$
KAGAN PUBLISHING GENERAL SUPPLIES 1,383.16$ 1,383.16$
KAHPERD REGISTRATION FEES 260.00$ 260.00$
KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 77.90$ 77.90$
KAPS REGISTRATION FEES 200.00$ 200.00$
KAREN DEMPSEY TRAVEL 414.79$ 414.79$
KAREN LOZIER TRAVEL - OUT OF DISTRICT 57.34$ 57.34$
KAREN WASH REGISTRATION FEES 280.00$
KAREN WASH TRAVEL - OUT OF DISTRICT 620.96$ 900.96$
KASA DUES & FEES 1,821.66$
KASA REGISTRATION FEES 1,103.00$ 2,924.66$
KASBO REGISTRATION FEES 550.00$ 550.00$
KASC DUES & FEES 1,600.00$
KASC GENERAL SUPPLIES 150.00$
KASC REGISTRATION FEES 1,448.05$
KASC TRAVEL 501.95$ 3,700.00$
KASIE BOIAN OTHER 169.00$ 169.00$
KASS REGISTRATION FEES 500.00$ 500.00$
KATHY PELLETIER CONSULTING OTHER CONTRACTUAL SERVICES 560.00$ 560.00$
KATHY RESETAR TRAVEL - IN DISTRICT 29.14$
KATHY RESETAR TRAVEL - OUT OF DISTRICT 48.41$ 77.55$
KATY PERKINS TRAVEL 165.40$
KATY PERKINS TRAVEL - OUT OF DISTRICT 73.00$ 238.40$
KC PROVISIONS HAULING OF COMMODITIES 4,264.20$ 4,264.20$
KELLY BROS HOME & DESIGN CENTER GENERAL SUPPLIES 4,015.69$ 4,015.69$
KELLY BROTHERS HOME AND DESIGN CENTER GENERAL SUPPLIES 28.13$ 28.13$
KELSEY WILLIAMS SCHOLARSHIPS 1,000.00$ 1,000.00$
KELTNER, ANDREW TRAVEL 161.68$ 161.68$
KELTNER, MICHELLE TRAVEL 216.20$ 216.20$
KEMPER'S SMALL ENGINE REPAIR GENERAL SUPPLIES 85.35$ 85.35$
KENTUCKY ASSOCIATION FOR ASSESSMENT COORDINATORS REGISTRATION FEES 150.00$ 150.00$
KENTUCKY COMMUNITY EDUC ASSOCIATION GENERAL SUPPLIES 50.00$ 50.00$
KENTUCKY LIBRARY ASSOCIATION REGISTRATION FEES 420.00$ 420.00$
KENTUCKY MOTOR SERVICE GENERAL SUPPLIES 1,464.25$
KENTUCKY MOTOR SERVICE LUBRICANTS 242.09$
KENTUCKY MOTOR SERVICE OTHER REPAIRS & MAINTENANCE 25.58$
KENTUCKY MOTOR SERVICE REPAIR PARTS 1,383.31$ 3,115.23$
KENTUCKY STATE TREASURER OTHER 1,000.00$ 1,000.00$
KENWAY CHEMICAL CO. OF KY EQUIPMENT REPAIR & MAINT 1,878.15$
KENWAY CHEMICAL CO. OF KY GENERAL SUPPLIES 9,567.72$
KENWAY CHEMICAL CO. OF KY MACHINERY 2,500.00$
KENWAY CHEMICAL CO. OF KY REPAIR PARTS 107.50$ 14,053.37$
KEVCO CONSTRUCTION CONSTRUCTION SERVICES 653,139.43$ 653,139.43$
KEY CURRICULUM PRESS TECHNOLOGY SUPPLIES 479.90$ 479.90$
KEY OIL COMPANY LUBRICANTS 1,747.22$ 1,747.22$
KEY OIL COMPANY- LEXINGTON GENERAL SUPPLIES 341.42$
KEY OIL COMPANY- LEXINGTON LUBRICANTS 2,691.38$ 3,032.80$
KIRBY, ELIZABETH TRAVEL 95.88$ 95.88$
KMEA REGISTRATION FEES 75.00$ 75.00$
KRCC CABLE TV 537.76$ 537.76$
KREMER WHOLESALE FOOD 142.10$ 142.10$
KRESS DESIGN 2 SUPPLEMENTARY BKS/STUDY GUIDES 637.00$ 637.00$
KRISTINA ESTEP OTHER 51.00$
KRISTINA ESTEP TRAVEL - OUT OF DISTRICT 31.02$ 82.02$
KSBA DUES & FEES 5,208.92$
KSBA GENERAL SUPPLIES 350.00$
KSBA KSBA POLICY SERVICE 3,300.00$
KSBA OTHER ADM SERVICES 500.00$
KSBA OTHER CONTRACTUAL SERVICES 100.00$
KSBA REGISTRATION FEES 2,195.00$ 11,653.92$
KSBIT - UNEMPLOYMENT ACCR SALARIES & BENEFT PAYABLE 955.61$
KSBIT - UNEMPLOYMENT KSBA UNEMPLOYMENT INSURANCE 26,147.57$ 27,103.18$
KSBIT-UNEMPLOYMENT CONTRIBUTION ACCR SALARIES & BENEFT PAYABLE 47,111.75$ 47,111.75$
KSCA GENERAL SUPPLIES 165.00$
KSCA REGISTRATION FEES 415.00$ 580.00$
KSMA SUMMER REFRESHER REGISTRATION FEES 100.00$ 100.00$
KST-ATTN: CLAUDETTE TRACY RESTRICTED FED THRU STATE 1,363.00$ 1,363.00$
KST-KY SECRETARY OF STATE DUES & FEES 15.00$ 15.00$
KST-KY STATE POLICE OTHER 1,000.00$ 1,000.00$
KST/OFFICE OF HOUSING BLDGS & CONSTR OTHER REPAIRS & MAINTENANCE 500.00$ 500.00$
KTRS-RETIRMENT PAYBACK KTRS EMPLOYER CONTRIBUTION 498.44$ 498.44$
KURTZ BROTHERS GENERAL SUPPLIES 2,361.48$
KURTZ BROTHERS TECHNOLOGY SUPPLIES 909.95$ 3,271.43$
KY AUTISUM TRAINING CENTER REGISTRATION FEES 550.00$ 550.00$
KY OFFICE OF VOCATIONAL REHABILITATION OTHER CONTRACTUAL SERVICES 3,900.00$ 3,900.00$
KY TEEN PREGNANCY COALITION TRAVEL 120.00$ 120.00$
KYCASE SPRING INSTITUTE REGISTRATION FEES 65.00$ 65.00$
KYCEC/CONFERENCE COORDINATION REGISTRATION FEES 905.00$ 905.00$
KYSTE REGISTRATION FEES 1,350.00$ 1,350.00$
KYTeSOL REGISTRATION FEES 90.00$ 90.00$
LACEY BASTIN TRAVEL 175.05$ 175.05$
LAKESHORE GENERAL SUPPLIES 2,261.99$
LAKESHORE SUPPLEMENTARY BKS/STUDY GUIDES 1,273.63$ 3,535.62$
LANA SNELL TRAVEL 28.29$ 28.29$
LASER ADVENTURE INSTRUCTIONAL FIELD TRIPS 355.97$ 355.97$
LEARNING ZONE EXPRESS OTHER SUPPLIES & MATERIALS 291.33$
LEARNING ZONE EXPRESS SUPPLEMENTARY BKS/STUDY GUIDES 230.63$ 521.96$
LEE ANN GAMM TRAVEL 304.12$ 304.12$
LEGACY 4 LEARNING TEXTBOOKS 1,087.12$ 1,087.12$
LEHMAN AVE/EVANGELIZE KY LAND & BUILDING RENT 5,400.00$ 5,400.00$
LENNY SPICER CONCRETE OTHER REPAIRS & MAINTENANCE 1,055.00$ 1,055.00$
LENOVO (UNITED STATES) INC. TECH-RELATED HARDWARE 1,058.20$ 1,058.20$
LESLIE ROBERTSON TRAVEL 530.84$
LESLIE ROBERTSON TRAVEL - OUT OF DISTRICT 197.26$ 728.10$
LIBRARY STORE, INC GENERAL SUPPLIES 458.08$ 458.08$
LIBRARY VIDEO COMPANY GENERAL SUPPLIES 117.33$ 117.33$
LITTLE LAMBS GROUP SALES 8,220.00$ 8,220.00$
LOUISVILLE PAVING CO INC CONSTRUCTION SERVICES 600.00$ 600.00$
LOWE'S COMPANIES, INC GENERAL SUPPLIES 5,686.25$ 5,686.25$
MADISON COUNTY SCHOOLS REGISTRATION FEES 30.00$ 30.00$
MAGEE FENCE INC CONSTRUCTION SERVICES 8,463.00$ 8,463.00$
MAGNATAG VISIBLE SYSTEMS GENERAL SUPPLIES 4,761.12$ 4,761.12$
MARCUM, BEVERLY TRAVEL 140.84$ 140.84$
MARK KING OTHER CONTRACTUAL SERVICES 60.00$ 60.00$
MARSHALL'S REPAIR CENTER OTHER REPAIRS & MAINTENANCE 175.96$
MARSHALL'S REPAIR CENTER VEHICLE REPAIR & MAINT 60.00$ 235.96$
MARTIN, SUSAN TRAVEL 250.65$ 250.65$
MARY WEBSTER TRAVEL 5,940.80$ 5,940.80$
MBMS TRAVEL 249.56$ 249.56$
MC CONSULTANT SERVICES DRUG TESTING 426.00$ 426.00$
MCGRAW HILL COMPANIES GENERAL SUPPLIES 93.94$
MCGRAW HILL COMPANIES SUPPLEMENTARY BKS/STUDY GUIDES 842.84$
MCGRAW HILL COMPANIES TEXTBOOKS 7,810.49$ 8,747.27$
MCMILLEN, MARK TRAVEL 210.56$ 210.56$
MCMILLIAN, TRACY OTHER 3.00$ 3.00$
MEADOWVIEW SHOPWISE AWARDS 61.68$
MEADOWVIEW SHOPWISE FOOD 2,121.75$
MEADOWVIEW SHOPWISE FOOD NON INSTR NON FOOD SVC 60.71$
MEADOWVIEW SHOPWISE GENERAL SUPPLIES 628.34$
MEADOWVIEW SHOPWISE MILK 54.92$
MEADOWVIEW SHOPWISE OTHER STUDENT ACTIVITIES 357.81$ 3,285.21$
MEFFORD, REBEKAH FEES/REGISTRATIONS (ACTIVITY) 90.00$
MEFFORD, REBEKAH OTHER STUDENT ACTIVITIES 121.50$
MEFFORD, REBEKAH TRAVEL 1,407.02$ 1,618.52$
MICHAEL FREDERICK LIBRARY BOOKS 20.00$ 20.00$
MICHAEL KINCAID SCHOLARSHIPS 500.00$ 500.00$
MIKE RAISOR EXCAVATING OTHER REPAIRS & MAINTENANCE 937.50$ 937.50$
MILLER TIRE AND TOWIG SERVICE OTHER CONTRACTUAL SERVICES 150.00$ 150.00$
MINCH HARDWARE GENERAL SUPPLIES 95.53$
MINCH HARDWARE MACHINERY 1,095.50$
MINCH HARDWARE REPAIR PARTS 101.77$ 1,292.80$
MOBLEY, DOUG TRAVEL 861.88$ 861.88$
MONTAGUE, TIFFANY TRAVEL 167.05$ 167.05$
MONTICELLO BANKING COMPANY COMMITTED - OTHER 27,467.22$ 27,467.22$
MOORE'S HEATING & COOLING EQUIPMENT REPAIR & MAINT 615.00$
MOORE'S HEATING & COOLING NON-TECH-RELATED REPRS & MAINT 1,181.00$
MOORE'S HEATING & COOLING OTHER REPAIRS & MAINTENANCE 560.00$ 2,356.00$
MOORE, KRISTY TRAVEL 74.25$ 74.25$
MORGAN, MICHELLE OTHER CONTRACTUAL SERVICES 54,893.75$ 54,893.75$
MOVIE LICENSING USA GENERAL SUPPLIES 350.00$
MOVIE LICENSING USA OTHER CONTRACTUAL SERVICES 350.00$
MOVIE LICENSING USA TECHNOLOGY SUPPLIES 325.00$ 1,025.00$
MYBINDING.COM GENERAL SUPPLIES 1,046.76$ 1,046.76$
NANCY SMITH TRAVEL 2,501.30$ 2,501.30$
NAPA/DISTRIBUTION SERVIES GENERAL SUPPLIES 1,579.02$ 1,579.02$
NASCO GENERAL SUPPLIES 431.61$
NASCO INSTRUCTIONAL EQUIPMENT 1,424.25$
NASCO OTHER SUPPLIES & MATERIALS 334.13$ 2,189.99$
NBPTS REGISTRATION FEES 2,400.00$ 2,400.00$
NCS PEARSON GENERAL SUPPLIES 600.00$
NCS PEARSON SUPPLEMENTARY BKS/STUDY GUIDES 1,153.72$ 1,753.72$
NEELEY CONSTRUCTION-ROY NEELEY OTHER CONTRACTUAL SERVICES 80.00$ 80.00$
NEVCO SCOREBOARD COMPANY REPAIR PARTS 470.77$ 470.77$
NEW HORIZONS FAMILY PRACTICE MEDICAL SERVICES 685.00$ 685.00$
NEW HORIZONS HEALTH SYSTEMS MEDICAL SERVICES 3,611.00$ 3,611.00$
NEW HORIZONS MEDICAL CENTER DRUG TESTING 49.00$
NEW HORIZONS MEDICAL CENTER MEDICAL SERVICES 324.00$ 373.00$
NEW SEASONS HEATING AND COOLING NON-TECH-RELATED REPRS & MAINT 335.00$ 335.00$
NEW TECH SYSTEMS EQUIPMENT REPAIR & MAINT 1,575.00$
NEW TECH SYSTEMS MACHINERY 10,860.00$
NEW TECH SYSTEMS OTHER CONTRACTUAL SERVICES 800.00$ 13,235.00$
NEW, CRYSTAL TRAVEL 72.80$ 72.80$
NEW, KRISTAL TRAVEL 175.05$ 175.05$
NEWLAND SPEECH THERAPY SERVICES OTHER CONTRACTUAL SERVICES 70,722.50$ 70,722.50$
NEWS HERALD NEWSPAPER ADVERTISING 1,596.58$ 1,596.58$
NEWS HERALD ACCT#33-337730 NEWSPAPER ADVERTISING 628.33$ 628.33$
NICKLESS SCHRIMER & COMPANY TECHNOLOGY SUPPLIES 135.00$ 135.00$
NKYSTE REGISTRATION FEES 76.00$ 76.00$
NORMAN STORY & ASSOCIATES, INC LAND & IMPROVEMENTS 2,945.00$ 2,945.00$
NORTH PARK PHARMACY DUES & FEES 64.99$
NORTH PARK PHARMACY GENERAL SUPPLIES 430.74$
NORTH PARK PHARMACY OTHER 75.00$
NORTH PARK PHARMACY OTHER STUDENT ACTIVITIES 8.38$ 579.11$
NORTHERN SAFETY CO GENERAL SUPPLIES 82.20$ 82.20$
NPR, INC GENERAL SUPPLIES 279.40$ 279.40$
NWEA TECHNOLOGY SUPPLIES 23,702.50$ 23,702.50$
OCPS BOOKFAIR GENERAL SUPPLIES 122.75$ 122.75$
OFFICE DEPOT GENERAL SUPPLIES 5,412.05$
OFFICE DEPOT LIBRARY BOOKS 153.34$
OFFICE DEPOT TECHNOLOGY SUPPLIES 1,841.66$ 7,407.05$
OFFICE MAX GENERAL SUPPLIES 228.70$ 228.70$
OHIO VALLEY EDUCATIONAL COOPERATIVE DUES & FEES 9,206.00$
OHIO VALLEY EDUCATIONAL COOPERATIVE NEWSPAPER ADVERTISING 123.08$
OHIO VALLEY EDUCATIONAL COOPERATIVE OTHER CERTIFIED SALARY 650.00$
OHIO VALLEY EDUCATIONAL COOPERATIVE OTHER CONTRACTUAL SERVICES 179,950.74$
OHIO VALLEY EDUCATIONAL COOPERATIVE REGISTRATION FEES 2,710.68$ 192,640.50$
ONE CALL NOW OTHER CONTRACTUAL SERVICES 3,379.01$ 3,379.01$
ORIENTAL TRADING CO., INC. GENERAL SUPPLIES 750.66$
ORIENTAL TRADING CO., INC. OTHER STUDENT ACTIVITIES 806.17$ 1,556.83$
OSBORNE, DANNY TRAVEL 381.07$
OSBORNE, DANNY TRAVEL - OUT OF DISTRICT 170.33$ 551.40$
OVERHEAD DOOR BUILDING REPAIRS & MAINT 467.10$
OVERHEAD DOOR LAND & IMPROVEMENTS 4,370.00$ 4,837.10$
OWEN COUNTY CHAMBER OF COMMERCE DUES & FEES 550.00$ 550.00$
OWEN COUNTY ELEMENTARY GENERAL SUPPLIES 140.00$
OWEN COUNTY ELEMENTARY GROUP SALES 225.00$ 365.00$
OWEN COUNTY EXTENSION SERV REGISTRATION FEES 100.00$ 100.00$
OWEN COUNTY FISCAL COURT SANITATION SERVICE 221.00$ 221.00$
OWEN COUNTY HIGH SCHOOL AWARDS 800.00$
OWEN COUNTY HIGH SCHOOL DUES & FEES 60.00$
OWEN COUNTY HIGH SCHOOL FEES/REGISTRATIONS (ACTIVITY) 272.00$
OWEN COUNTY HIGH SCHOOL FOOD 25.00$
OWEN COUNTY HIGH SCHOOL FOOD INSTR NON FOOD SERVICE 144.00$
OWEN COUNTY HIGH SCHOOL FOOD NON INSTR NON FOOD SVC 430.71$
OWEN COUNTY HIGH SCHOOL GENERAL SUPPLIES 844.31$
OWEN COUNTY HIGH SCHOOL NEWSPAPER ADVERTISING 50.00$
OWEN COUNTY HIGH SCHOOL OTHER STUDENT ACTIVITIES 500.00$
OWEN COUNTY HIGH SCHOOL STATE MISC REIMBURSEMENTS 1,300.00$
OWEN COUNTY HIGH SCHOOL TRAVEL 350.00$
OWEN COUNTY HIGH SCHOOL TRAVEL - OUT OF DISTRICT 91.25$ 4,867.27$
OWEN COUNTY PRIMARY SCHOOL GENERAL SUPPLIES 588.19$
OWEN COUNTY PRIMARY SCHOOL INSTRUCTIONAL FIELD TRIPS 145.00$
OWEN COUNTY PRIMARY SCHOOL OTHER STUDENT ACTIVITIES 550.00$ 1,283.19$
OWENTON PRINTING SERVICE GENERAL SUPPLIES 2,154.00$ 2,154.00$
PACIFIC NORTHWEST PUBLISHING GENERAL SUPPLIES 722.25$
PACIFIC NORTHWEST PUBLISHING SUPPLEMENTARY BKS/STUDY GUIDES 160.50$ 882.75$
PARENT INSTITUTE GENERAL SUPPLIES 209.00$ 209.00$
PARENT/TEACHER STORE GENERAL SUPPLIES 923.68$ 923.68$
PATTEN, JEAN K OTHER 85.00$ 85.00$
PCS EDVENTURES INSTRUCTIONAL EQUIPMENT 2,260.00$ 2,260.00$
PEACE, LILLIAN GENERAL SUPPLIES 286.01$
PEACE, LILLIAN TRAVEL - OUT OF DISTRICT 174.10$ 460.11$
PEARSON SUPPLEMENTARY BKS/STUDY GUIDES 150.00$ 150.00$
PEARSON EDUCATION TEXTBOOKS 1,986.55$ 1,986.55$
PEGGY WINKLE TRAVEL 204.92$ 204.92$
PEOPLE'S BANK AND TRUST INTEREST 503,522.49$
PEOPLE'S BANK AND TRUST REDEMPTION OF PRINCIPAL 364,541.00$ 868,063.49$
PERKINS, STACEY TRAVEL 226.07$ 226.07$
PERMA BOUND GENERAL SUPPLIES 264.98$
PERMA BOUND LIBRARY BOOKS 20.46$
PERMA BOUND SUPPLEMENTARY BKS/STUDY GUIDES 937.55$ 1,222.99$
PERSONNEL CONCEPTS GENERAL SUPPLIES 865.74$ 865.74$
PETALS...ON THE SQUARE GENERAL SUPPLIES 141.21$
PETALS...ON THE SQUARE OTHER 105.00$
PETALS...ON THE SQUARE OTHER STUDENT ACTIVITIES 120.46$ 366.67$
PETZINGER WELDING GENERAL SUPPLIES 109.04$
PETZINGER WELDING VEHICLE REPAIR & MAINT 60.00$ 169.04$
PIPER'S PIZZERIA INC FOOD 181.98$
PIPER'S PIZZERIA INC GENERAL SUPPLIES 300.49$
PIPER'S PIZZERIA INC OTHER STUDENT ACTIVITIES 497.71$ 980.18$
PITNEY BOWES GENERAL SUPPLIES 115.56$ 115.56$
PITNEY BOWES CREDIT CORPORATION EQUIPMENT & VEHICLE RENT 1,728.00$ 1,728.00$
PITSCO, INC GENERAL SUPPLIES 101.36$
PITSCO, INC INSTRUCTIONAL EQUIPMENT 399.60$ 500.96$
PLUMBERS SUPPLY CO EQUIPMENT REPAIR & MAINT 501.44$
PLUMBERS SUPPLY CO GENERAL SUPPLIES 4,200.62$
PLUMBERS SUPPLY CO NON-TECH-RELATED REPRS & MAINT 18,836.19$
PLUMBERS SUPPLY CO REPAIR PARTS 1,435.85$ 24,974.10$
POMEROY IT SOLUTIONS SALES COMPANY OTHER CONTRACTUAL SERVICES 345.10$
POMEROY IT SOLUTIONS SALES COMPANY TECH-RELATED HARDWARE 4,474.57$
POMEROY IT SOLUTIONS SALES COMPANY TECH-RELATED REPS & MAINT 15,503.27$
POMEROY IT SOLUTIONS SALES COMPANY TECHNOLOGY SUPPLIES 64.44$ 20,387.38$
POSITIVE PROMOTIONS GENERAL SUPPLIES 760.76$
POSITIVE PROMOTIONS OTHER STUDENT ACTIVITIES 1,847.90$ 2,608.66$
POSTMASTER GENERAL SUPPLIES 52.80$
POSTMASTER POSTAGE & PO BOX RENT 882.00$ 934.80$
POTTER'S RANCH REGISTRATION FEES 1,779.00$ 1,779.00$
POWER, JENNIFER TRAVEL 633.99$ 633.99$
PRESENTATION SOLUTIONS GENERAL SUPPLIES 1,170.42$ 1,170.42$
PRESTWICK HOUSE, INC GENERAL SUPPLIES 366.72$
PRESTWICK HOUSE, INC SUPPLEMENTARY BKS/STUDY GUIDES 3,117.27$ 3,483.99$
PRO-ED, INC GENERAL SUPPLIES 89.10$
PRO-ED, INC SUPPLEMENTARY BKS/STUDY GUIDES 284.10$ 373.20$
PROSYS CONSTRUCTION SERVICES-ERATE 78,738.50$
PROSYS MACHINERY 4,111.71$ 82,850.21$
PROVEN LEARNING, LLC TECH-RELATED HARDWARE 17,570.00$ 17,570.00$
PRUFROCK PRESS GENERAL SUPPLIES 102.70$ 102.70$
PRUITT, TYLER SCHOLARSHIPS 1,000.00$ 1,000.00$
PUBLIC ENTITY INSURANCE CORP FIDELITY BOND 455.05$ 455.05$
PURCHASE POWER POSTAGE & PO BOX RENT 6,200.00$ 6,200.00$
QUILL CORP. AUDIOVISUAL MATERIALS 119.97$
QUILL CORP. GENERAL SUPPLIES 29,896.94$
QUILL CORP. LIBRARY BOOKS 517.88$
QUILL CORP. OTHER STUDENT ACTIVITIES 52.20$
QUILL CORP. SUPPLEMENTARY BKS/STUDY GUIDES 298.96$
QUILL CORP. TECH-RELATED HARDWARE 6,119.94$
QUILL CORP. TECHNOLOGY SUPPLIES 1,409.83$ 38,415.72$
RALEIGH, DAVID TRAVEL 185.53$
RALEIGH, DAVID TRAVEL - IN DISTRICT 13.63$
RALEIGH, DAVID TRAVEL - OUT OF DISTRICT 2,290.18$ 2,489.34$
RANSDELL, DANIELLE TRAVEL - IN DISTRICT 9.07$ 9.07$
READING FOR EDUCATION PERIODICALS & NEWSPAPERS 228.89$ 228.89$
REALLY GOOD STUFF GENERAL SUPPLIES 5,699.28$
REALLY GOOD STUFF SUPPLEMENTARY BKS/STUDY GUIDES 452.71$ 6,151.99$
REBEKAH BESS MURPHY SCHOLARSHIPS 1,000.00$ 1,000.00$
REDWOOD REGISTRATION FEES 20.00$ 20.00$
RENE ROBERTS TRAVEL 200.90$ 200.90$
RESOURCES FOR EDUCATORS SUPPLEMENTARY BKS/STUDY GUIDES 87.00$ 87.00$
REYNOLDS, TRINA TRAVEL 314.90$ 314.90$
RICHARD W DAVIS CONSTRUCTION SERVICES 21,000.00$ 21,000.00$
RICOH USA INC COPIER RENTAL 1,329.03$ 1,329.03$
RICOH USA, Inc COPIER RENTAL 11,164.81$
RICOH USA, Inc GENERAL SUPPLIES 406.45$ 11,571.26$
RIDGEWAY DISTRIBUTORS GENERAL SUPPLIES 467.42$
RIDGEWAY DISTRIBUTORS REPAIR PARTS 532.92$ 1,000.34$
RILEY, JAMIE OTHER 70.00$ 70.00$
RISCH'S GUNS AND ARCHERY GENERAL SUPPLIES 101.72$ 101.72$
RISCH, ROBERT MEDICAL SERVICES 127.00$ 127.00$
RIVER CITY SUPPLY OTHER STUDENT ACTIVITIES 794.16$ 794.16$
RIVERSIDE PUBLISHING CO SUPPLEMENTARY BKS/STUDY GUIDES 118.80$ 118.80$
ROBERT MILLER OTHER 50.00$ 50.00$
ROBIN TRUE CONTRACT CUSTODIAL 5,300.00$ 5,300.00$
ROOFING SERVICES AND SOLUTIONS BUILDING REPAIRS & MAINT 957.00$ 957.00$
ROSS TARRANT ARCHITECTS, INC ARCHECTUR & ENGINEERING SVCS 186,009.52$
ROSS TARRANT ARCHITECTS, INC PROJECT SPCIFICATION PRINTING 30.10$ 186,039.62$
RUBBER STAMPS UNLIMITED, INC GENERAL SUPPLIES 193.85$ 193.85$
RUSTY WILLHOITE TRAVEL 143.12$ 143.12$
S & S WORLDWIDE GENERAL SUPPLIES 286.12$ 286.12$
SADDLEBACK PUBLISHING INC SUPPLEMENTARY BKS/STUDY GUIDES 151.70$ 151.70$
SARAH SCHAWE SCHOLARSHIPS 1,000.00$ 1,000.00$
SAVE-A-LOT FOOD 62.75$
SAVE-A-LOT FOOD NON INSTR NON FOOD SVC 91.91$ 154.66$
SAYLOR, GLENNA GENERAL SUPPLIES 12.00$
SAYLOR, GLENNA OTHER STUDENT ACTIVITIES 40.96$
SAYLOR, GLENNA TRAVEL 284.44$ 337.40$
SCHOLASTIC GENERAL SUPPLIES 540.73$
SCHOLASTIC SUPPLEMENTARY BKS/STUDY GUIDES 1,673.33$ 2,214.06$
SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 87.88$
SCHOLASTIC BOOK FAIRS TECHNOLOGY SUPPLIES 450.56$ 538.44$
SCHOLASTIC INC GENERAL SUPPLIES 369.30$
SCHOLASTIC INC SUPPLEMENTARY BKS/STUDY GUIDES 792.43$ 1,161.73$
SCHOOL HEALTH CORPORATION GENERAL SUPPLIES 3,047.75$ 3,047.75$
SCHOOL IMPROVEMENT NETWORK REGISTRATION FEES 300.00$ 300.00$
SCHOOL NURSE SUPPLY, INC GENERAL SUPPLIES 340.50$ 340.50$
SCHOOL NUTRITION ASSOCIATION OTHER 220.50$
SCHOOL NUTRITION ASSOCIATION OTHER CONTRACTUAL SERVICES 6.00$ 226.50$
SCHOOL SPECIALTY AUDIOVISUAL MATERIALS 27.50$
SCHOOL SPECIALTY FURNITURE & FIXTURES 19,833.00$
SCHOOL SPECIALTY GENERAL SUPPLIES 8,836.32$ 28,696.82$
SCHOOL SPECIALTY/CLASSROOM DIRECT GENERAL SUPPLIES 477.56$ 477.56$
SCHOOL SPIRIT COFFEE GROUP SALES 1,035.56$ 1,035.56$
SCHWAAB GENERAL SUPPLIES 87.75$ 87.75$
SCOTT-GROSS COMPANY INC GENERAL SUPPLIES 694.24$
SCOTT-GROSS COMPANY INC OTHER CONTRACTUAL SERVICES 258.44$ 952.68$
SECHREST GARAGE VEHICLE REPAIR & MAINT 500.00$ 500.00$
SENECA INSURANCE COMPANIES ACCR SALARIES & BENEFT PAYABLE 62,692.00$ 62,692.00$
SERVICE SOLUTIONS GROUP EQUIPMENT REPAIR & MAINT 1,167.83$
SERVICE SOLUTIONS GROUP GENERAL SUPPLIES 287.62$ 1,455.45$
SHARON K LAMBARDO GENERAL SUPPLIES 40.00$ 40.00$
SHEILA MILLER GENERAL SUPPLIES 26.00$
SHEILA MILLER POSTAGE & PO BOX RENT 25.00$
SHEILA MILLER TRAVEL 659.86$ 710.86$
SHELBY CARTER GENERAL SUPPLIES 46.98$
SHELBY CARTER TRAVEL - OUT OF DISTRICT 30.55$ 77.53$
SHELTON, HEATHER TRAVEL 598.87$ 598.87$
SHELTON, TIM OTHER 40.00$ 40.00$
SHEPHERD, DIANA TRAVEL 1,490.27$ 1,490.27$
SHERI FAULKNER TRAVEL 283.68$ 283.68$
SHERIFF-ZEMER HAMMOND TAX COLLECTION FEES 111,348.73$ 111,348.73$
SHERWIN-WILLIAMS COMPANY GENERAL SUPPLIES 2,470.11$ 2,470.11$
SIEMENS FIRE SAFETY EQUIPMENT REPAIR & MAINT 7,535.40$
SIEMENS FIRE SAFETY OTHER REPAIRS & MAINTENANCE 529.78$ 8,065.18$
SIRCHIE FINGERPRINT LABATORIES GENERAL SUPPLIES 79.08$ 79.08$
SMITH HOUSE GENERAL SUPPLIES 182.00$
SMITH HOUSE OTHER 60.00$ 242.00$
SMITH, BILLIE GENERAL SUPPLIES 9.99$
SMITH, BILLIE OTHER CERTIFIED SALARY 57.34$
SMITH, BILLIE TRAVEL 112.80$ 180.13$
SMITH, JUDY OTHER 36.00$ 36.00$
SO. PHOTO THECHNICAL SERVICES, INC AUDIOVISUAL MATERIALS 151.00$ 151.00$
SONITROL SECURITY SYSTEMS OTHER REPAIRS & MAINTENANCE 1,704.00$ 1,704.00$
SOUNDZABOUND MUSIC LIBRARY AUDIOVISUAL MATERIALS 99.00$ 99.00$
SOUTHERN STATES ACCOUNTS PAYABLE 401.87$
SOUTHERN STATES DIESEL FUEL 219,213.28$
SOUTHERN STATES GASOLINE 10,270.77$
SOUTHERN STATES GENERAL SUPPLIES 4,267.23$
SOUTHERN STATES OTHER 100.00$ 234,253.15$
SOUTHERN STATES-GREENHOUSE ACCT FUEL OIL 1,429.44$ 1,429.44$
SPAULDING, KATHY TRAVEL 25.58$ 25.58$
SPORT SUPPLY GROUP, INC GENERAL SUPPLIES 436.81$ 436.81$
STAK REGISTRATION FEES 497.00$ 497.00$
SUBSCRIPTION SERVICES OF AMERICA PERIODICALS & NEWSPAPERS 36.92$ 36.92$
SUBWAY FOOD INSTR NON FOOD SERVICE 10.00$
SUBWAY GENERAL SUPPLIES 70.21$
SUBWAY OTHER 43.97$ 124.18$
SUMMEREL TIRE SER., INC. TIRES & LUBES 483.20$ 483.20$
SUPER DUPER SCHOOL COMPANY GENERAL SUPPLIES 172.80$ 172.80$
SUPER WAREHOUSE GOV TECHNOLOGY SUPPLIES 2,873.49$ 2,873.49$
SUSAN BURRESS TRAVEL 2,395.05$ 2,395.05$
SUSAN ESTES TRAVEL 80.28$ 80.28$
SUTHERLAND, JAMES GENERAL SUPPLIES 34.04$
SUTHERLAND, JAMES OTHER 90.00$
SUTHERLAND, JAMES TRAVEL - IN DISTRICT 95.41$
SUTHERLAND, JAMES TRAVEL - OUT OF DISTRICT 161.40$ 380.85$
SUTHERLAND, SUSAN TRAVEL 447.44$ 447.44$
SWH SUPPLY COMPANY OTHER REPAIRS & MAINTENANCE 122.25$ 122.25$
SYSCO/LOUISVILLE FOOD SERVICES FOOD 269,854.63$
SYSCO/LOUISVILLE FOOD SERVICES GENERAL SUPPLIES 33,667.86$ 303,522.49$
SYSTEM SOLUTIONS INC TECHNOLOGY SUPPLIES 538.00$ 538.00$
T & W TRUCKING GENERAL SUPPLIES 354.37$
T & W TRUCKING OTHER CONTRACTUAL SERVICES 278.37$ 632.74$
TAYLOR BATTERY CO., GENERAL SUPPLIES 833.35$
TAYLOR BATTERY CO., REPAIR PARTS 586.26$ 1,419.61$
TAYLOR, KIM TRAVEL 1,023.66$ 1,023.66$
TEACHER CREATED MATERIALS SUPPLEMENTARY BKS/STUDY GUIDES 137.96$
TEACHER CREATED MATERIALS TEXTBOOKS 1,528.96$ 1,666.92$
TEACHER DIRECT GENERAL SUPPLIES 41.54$ 41.54$
TEACHER'S DISCOVERY GENERAL SUPPLIES 578.87$
TEACHER'S DISCOVERY SUPPLEMENTARY BKS/STUDY GUIDES 304.64$ 883.51$
TECHNICAL TRAINING AIDS TECHNOLOGY SUPPLIES 1,795.00$ 1,795.00$
THE ARC OF KENTUCKY REGISTRATION FEES 120.00$ 120.00$
THE TLP GROUP GENERAL SUPPLIES 715.00$ 715.00$
THERMAL EQUIPMENT SALES, INC NON-TECH-RELATED REPRS & MAINT 4,906.69$ 4,906.69$
TIM'S AUTO REPAIR AND WRECKER SERVICE VEHICLE REPAIR & MAINT 125.00$ 125.00$
TIREY, SHANE TRAVEL 237.06$ 237.06$
TRACY'S SAND & GRAVEL GENERAL SUPPLIES 1,417.20$ 1,417.20$
TRAIL BLAZERS MACHINERY 4,200.00$ 4,200.00$
TRAUTH DAIRY INC ACCOUNTS RECEIVABLE (484.95)$
TRAUTH DAIRY INC MILK 66,835.50$ 66,350.55$
TRC RESOURCE CENTER GENERAL SUPPLIES 1,658.82$ 1,658.82$
TRIUMPH LEARNING SUPPLEMENTARY BKS/STUDY GUIDES 3,316.56$ 3,316.56$
TROXELL COMMUNICATIONS GENERAL SUPPLIES 295.00$ 295.00$
TROXELL COMMUNICATIONS, INC TECHNOLOGY SUPPLIES 2,950.00$ 2,950.00$
TRUCK AND TRAILER SUPPLY REPAIR PARTS 33.78$ 33.78$
TRUE, NOEL OTHER 60.00$ 60.00$
TRUSCO MANUFACTURING COMAPNY GENERAL SUPPLIES 26.28$
TRUSCO MANUFACTURING COMAPNY REPAIR PARTS 46.77$ 73.05$
TYLER TECHNOLOGIES GENERAL SUPPLIES 1,135.55$
TYLER TECHNOLOGIES ON-LINE NETWORK 5,387.00$ 6,522.55$
UK DEPT OF ORTHO SURG & SPORTS MED OTHER STUDENT ACTIVITIES 2,300.00$ 2,300.00$
UK INFANT TODDLER INSTITUTE REGISTRATION FEES 95.00$ 95.00$
UK MCCONNELL CONFERENCE GENERAL SUPPLIES 132.00$ 132.00$
UNISOURCE GENERAL SUPPLIES 12,875.42$ 12,875.42$
UNIVERSAL PUBLISHING GENERAL SUPPLIES 251.51$ 251.51$
UNIVERSITY OF KENTUCKY REGISTRATION FEES 475.00$ 475.00$
UPS SUPPLEMENTARY BKS/STUDY GUIDES 42.27$ 42.27$
UPS FREIGHT TECH-RELATED HARDWARE 5.00$ 5.00$
US BANK-CM-9705 INTEREST 100,755.64$
US BANK-CM-9705 REDEMPTION OF PRINCIPAL 396,488.00$ 497,243.64$
VALERIE BRUMBACK TRAVEL - OUT OF DISTRICT 143.64$ 143.64$
VERIZON WIRELESS TELEPHONE 5,201.83$ 5,201.83$
VERONICA GAYLE GENERAL SUPPLIES 348.00$
VERONICA GAYLE TRAVEL 685.65$ 1,033.65$
VERSAILLES PRINTING GENERAL SUPPLIES 1,730.00$ 1,730.00$
VIFQUAIN, STEVE TRAVEL 130.50$ 130.50$
VINYL REPAIR OF AMERICA GENERAL SUPPLIES 76.00$ 76.00$
WAINSCOTT, FELECHIA TRAVEL 83.67$ 83.67$
WAL-MART COMMUNITY/GEMB FOOD 281.51$
WAL-MART COMMUNITY/GEMB FOOD INSTR NON FOOD SERVICE 133.80$
WAL-MART COMMUNITY/GEMB GENERAL SUPPLIES 6,432.27$
WAL-MART COMMUNITY/GEMB OTHER 250.00$
WAL-MART COMMUNITY/GEMB OTHER STUDENT ACTIVITIES 2,441.04$
WAL-MART COMMUNITY/GEMB TECH-RELATED HARDWARE 70.40$
WAL-MART COMMUNITY/GEMB TECHNOLOGY SUPPLIES 31.64$
WAL-MART COMMUNITY/GEMB WELFARE (FOOD/CLOTHES/UTIL) 606.55$ 10,247.21$
WARDS NATURAL SCIENCE GENERAL SUPPLIES 1,338.55$
WARDS NATURAL SCIENCE SUPPLEMENTARY BKS/STUDY GUIDES 2,071.28$ 3,409.83$
WATSON, KAREN TRAVEL 69.04$ 69.04$
WEBSTER, KIMBERLY TRAVEL 131.40$ 131.40$
WEEKLY READER SUPPLEMENTARY BKS/STUDY GUIDES 849.60$ 849.60$
WESSELMAN, AMY TRAVEL 216.20$ 216.20$
WEST MUSIC GENERAL SUPPLIES 244.45$ 244.45$
WHAYNE SUPPLY CO. REPAIR PARTS 3,531.53$ 3,531.53$
WILHOITE, CARRIE TRAVEL 325.70$ 325.70$
WILHOITE, GREGORY TRAVEL 834.72$ 834.72$
WILLIAM TURNER OTHER CONTRACTUAL SERVICES 5,275.00$ 5,275.00$
WILLIS KLEIN GENERAL SUPPLIES 551.03$ 551.03$
WILSON, AMY TRAVEL 457.80$ 457.80$
WINNERS CIRCLE AWARDS 10.00$
WINNERS CIRCLE GENERAL SUPPLIES 278.50$ 288.50$
WOOD COUNTY EDUCATIONAL SERVICE CENTER REGISTRATION FEES 125.00$ 125.00$
WOOD, CHYRSTAL OTHER 36.00$ 36.00$
WOOTEN, CAROL TRAVEL 36.66$ 36.66$
WORLD BOOK, INC GENERAL SUPPLIES 548.00$ 548.00$
XPEDX GENERAL SUPPLIES 730.32$ 730.32$
YOUTH LIGHT INC GENERAL SUPPLIES 77.83$ 77.83$
GRAND TOTAL 5,011,220.65$ 5,011,220.65$