vendor item description amount total autry's …

VENDOR ITEM DESCRIPTION AMOUNT TOTAL

AUTRY'S PORTABLE TOILETS CONTRACT PLUMBING REPAIRS 110.00

AUTRY'S PORTABLE TOILETS GENERAL SUPPLIES 120.00 230.00

QUIZLET INC FOREIGN LANGUAGE 139.96 139.96

THE OZONE OTHER STUDENT ACTIVITIES 250.00 250.00

1 WORLD GLOBES & MAPS REFERENCE MATERIALS 401.70 401.70

3RD REGION KDPP REGISTRATION FEES 150.00 150.00

4 IMPRINT MISCELLANEOUS SUPPLIES 5,106.80 5,106.80

A & H BALANCE COMPANY, INC. CONSTRUCTION SERVICES 6,750.00 6,750.00

AARON & MELISSA HICKS REIMBURSEMENTS 175.00 175.00

AARON TUCKER REGISTRATION FEES 30.00

AARON TUCKER TRAVEL 2,595.81 2,625.81

AARON YEISER TRAVEL 1,976.10 1,976.10

AASPA REGISTRATION FEES 195.00 195.00

ABC RENTAL CENTER BUILDING MATERIALS REPL MATERI 231.35

ABC RENTAL CENTER ELECTRICAL REPLACEMENT PARTS 65.00

ABC RENTAL CENTER OTHER REPAIRS & MAINTENANCE 180.00

ABC RENTAL CENTER ROADS & GROUNDS REPAIR MATERIA 425.00

ABC RENTAL CENTER SUPPLIES ‐ BASEBALL 90.00 991.35

ABIGAIL VOGT LTF ‐ TRAVEL 903.72

ABIGAIL VOGT TRAVEL 82.00 985.72

ACADEMIC SUCCESS CENTER OF KENTUCKY LLC REFERENCE MATERIALS 1,003.34

ACADEMIC SUCCESS CENTER OF KENTUCKY LLC REGISTRATION FEES 1,350.00 2,353.34

ACCO BRANDS DIRECT CONSUMABLE SUPPLIES 134.97 134.97

ACE HARDWARE AGRICULTURE 908.50

ACE HARDWARE GENERAL SUPPLIES 908.49 1,816.99

ACP DIRECT GENERAL SUPPLIES 703.90 703.90

ACT EDUCATION & WORKFORCE REGISTRATION FEES 180.00

ACT EDUCATION & WORKFORCE TESTS 427.50

ACT EDUCATION & WORKFORCE TRAVEL 135.00 742.50

ACTFL REGISTRATION FEES 1,405.00 1,405.00

ACTION EQUIPMENT SALES GENERAL SUPPLIES 1,766.10 1,766.10

ACTION PEST CONTROL INC OTHER REPAIRS & MAINTENANCE 200.00 200.00

ACTIVE911 INC OTHER PROFESSIONAL SERVICES 12.75 12.75

ADAPTIVEMALL.COM OTHER EQUIPMENT 199.95 199.95

ADMIN ARSENAL, INC. SVC PRCH ANT DST/ED AY W/IN ST 313.20 313.20

ADRIENNE WIESMAN REIMBURSEMENTS 14.85 14.85

ADVANCE EDUCATION, INC AP REGISTRATIONS 3,200.00

ADVANCE EDUCATION, INC GENERAL SUPPLIES 404.54 3,604.54

ADVANCE PIERRE FOODS COMMODITY PROCESSING 33,100.02 33,100.02

ADVANTAGE EYE CARE OTHER STUDENT ACTIVITIES 86.40 86.40

ADVENTURES ACADEMIC TEAM 745.50

ADVENTURES COMPUTER & REPLACEMENT PARTS 236.48

ADVENTURES FACULTY/STAFF INCENTIVES 565.25

ADVENTURES GENERAL SUPPLIES 762.75

ADVENTURES INCENTIVES 1,990.00

ADVENTURES STAFF SHIRTS & APPRECIATION 640.25 4,940.23

AF ADVANTAGECARE NONSHELT INS. WITHHELD PAYABLE 525.60 525.60

AGNES BOEHMAN FOOD 250.00 250.00

AHA! PROCESS, INCORPORATED REFERENCE MATERIALS 1,650.00 1,650.00

AIMEE MILLER TRAVEL ‐ MEALS 101.20 101.20

AIRGAS/OWENSBORO‐MID AMERICA CONTRACT HARDWARE REPAIRS 150.00

AIRGAS/OWENSBORO‐MID AMERICA HARDWARE REPLACEMENT PARTS 667.92 817.92

ALBERT.IO FOREIGN LANGUAGE 325.00 325.00

ALERTUS TECHNOLOGIES CONSTRUCTION SERVICES 3,785.00 3,785.00

ALESE MICHELLE FERRELL FIT FOR LIFE SUPPLIES 1,582.36

ALESE MICHELLE FERRELL TRAVEL 467.10 2,049.46

ALEX HAYNES TRAVEL 204.52 204.52

ALEXA WOOSNAM TRAVEL 65.16 65.16


ALEXANDRA C HEAD TRAVEL 28.00 28.00

ALIGN, ASSESS,ACHIEVE, LLC REFERENCE MATERIALS 105.00 105.00

ALISON S. MCFARLAND LTF ‐ TRAVEL 822.12 822.12

ALL AMERICAN LOCKSMITH AND ALARM SERVICE TECH‐RELATED HARDWARE 440.00 440.00

ALL AMERICAN MUFFLER SHOP MAINTENANCE VEHICLE REPL PARTS 439.95 439.95

ALL AROUND FENCING & CONSTRUCTION BUILDING MATERIALS REPL MATERI 775.00

ALL AROUND FENCING & CONSTRUCTION CONTRACT ROADS & GROUNDS REPAI 1,300.00

ALL AROUND FENCING & CONSTRUCTION ROADS & GROUNDS REPAIR MATERIA 2,420.00 4,495.00

ALL BLOWN UP INFLATABLES SVC PRCH ANT DST/ED AY W/IN ST 974.56 974.56

ALL PRO SOUND CHORUS 658.00

ALL PRO SOUND FINE ARTS 749.88 1,407.88

ALLIE LINDOW TEXTBOOKS 460.80

ALLIE LINDOW TRAVEL 207.68 668.48

ALLIE MCDANIEL ‐ CONTRACTUAL OTHER CERTIFIED 180.00 180.00

ALLIZA SOD FARMS INC ROADS & GROUNDS REPAIR MATERIA 750.00 750.00

ALLSHOPS HARDWARE INC CUSTODIAL SUPPLIES INVENTORY 379.44

ALLSHOPS HARDWARE INC EQUIPMENT 201.87

ALLSHOPS HARDWARE INC HARDWARE REPLACEMENT PARTS 1,008.92

ALLSHOPS HARDWARE INC OFFICE SUPPLIES 64.50 1,654.73

ALLSTATE BENEFITS SHELTERED INS. WITHHELD PAYABL 147,996.18 147,996.18

AMANDA JEROME TRAVEL 1,604.86 1,604.86

AMANDA KAUFFELD‐CONTRACTUAL OTHER CERTIFIED 75.00 75.00

AMANDA KELLIE CHILDRESS TRAVEL 3.36 3.36

AMANDA L DAVIS TRAVEL 274.20 274.20

AMAZON.COM A/V REPAIR PARTS 1,193.78

AMAZON.COM ACADEMIC TEAM 61.96

AMAZON.COM AES ‐ Austism Duke 288.82

AMAZON.COM ART 268.76

AMAZON.COM ART ORDER 29.71

AMAZON.COM ART SUPPLIES 287.94

AMAZON.COM BALLOU 6.72

AMAZON.COM BAND 88.50

AMAZON.COM BAND SUPPLIES 239.98

AMAZON.COM BES MMD ‐ REED 459.92

AMAZON.COM BES SPEECH WETZEL 203.16

AMAZON.COM BMS EBD ‐ BRASHER 156.91

AMAZON.COM BMS MD ‐ LOUCKS 94.94

AMAZON.COM BUILDING MATERIALS REPL MATERI 646.21

AMAZON.COM BUILDING SYSTEMS REPLACE PARTS 1,031.32

AMAZON.COM CHES ‐ MALLORY 93.17

AMAZON.COM CHES HEAR ‐ CORUM 76.23

AMAZON.COM CHORUS 344.29

AMAZON.COM COMM CAMPUS‐ENGINEERING ACAD 745.31

AMAZON.COM COMPUTER & RELATED REPLACE PRT 45.99

AMAZON.COM COMPUTER & RELATED REPLACEMENT 3,750.94

AMAZON.COM COMPUTER & RELATED REPLACEMENY 237.51

AMAZON.COM COMPUTER & REPLACEMENT PARTS 3,420.09

AMAZON.COM COMPUTER EDUCATION 23.99

AMAZON.COM COMPUTER LAB 17.99

AMAZON.COM COMPUTERS 46.99

AMAZON.COM COPY CENTER SUPPLIES 69.05

AMAZON.COM CROFT 205.86

AMAZON.COM CUSTODIAL SUPPLIES INVENTORY 54.67

AMAZON.COM DART FOUNDATION GRANT ‐ TANNER 47.98

AMAZON.COM DC MAINT COSTS 4,492.26

AMAZON.COM DCMS MMD ‐ MCDANIEL 466.57

AMAZON.COM DIR MS/HS CURRIC‐OFFICE SUPPLI 59.95

AMAZON.COM DISCRET‐AG/IND 8.65


AMAZON.COM DISCRET‐HUMAN WELLNESS 88.99

AMAZON.COM DISCRET‐SP SVCS 537.05

AMAZON.COM DISCRETIONARY ‐ MATH 74.99

AMAZON.COM DISCRETIONARY ‐ SCIENCE 581.81

AMAZON.COM DUNN 50.65

AMAZON.COM ELECTRICAL REPLACEMENT PARTS 254.95

AMAZON.COM ELEM DEPT CURRICULUM & SUPPLIE 88.01

AMAZON.COM ENGLISH 639.10

AMAZON.COM EQUIPMENT SUPPLIES 2,474.28

AMAZON.COM FACULTY/STAFF EXPENSES 232.97

AMAZON.COM FAMILY CONSUMER SCIENCE 436.99

AMAZON.COM FOOD 267.48

AMAZON.COM FOR LANG DISCRECTIONARY 70.68

AMAZON.COM GATES 130.83

AMAZON.COM GENERAL 347.72

AMAZON.COM GENERAL SUPPLIES 51,480.74

AMAZON.COM GENERAL SUPPLIES 02 93.98

AMAZON.COM GENERAL SUPPLIES 09 101.18

AMAZON.COM GENERAL SUPPLIES 10 1,322.56

AMAZON.COM GRIGSBY 11.99

AMAZON.COM HARDWARE REPLACEMENT PARTS 1,063.03

AMAZON.COM HARRIS 25.32

AMAZON.COM HEALTH & P.E. 35.64

AMAZON.COM HES EBD ‐ CARMON 165.69

AMAZON.COM HES GENERAL SUPPLIES 95.57

AMAZON.COM HORN 32.99

AMAZON.COM HUTCHINSON 208.61

AMAZON.COM INSTR DEPT EXPENSE 3,626.90

AMAZON.COM INSTRUCTIONAL EQUIPMENT 2,899.66

AMAZON.COM INSTRUCTIONAL SUPPLIES 174.20

AMAZON.COM JAGOE 75.98

AMAZON.COM JARBOE 11.99

AMAZON.COM LANGUAGE ARTS 236.56

AMAZON.COM LANGUAGE ARTS ‐ 6 99.97

AMAZON.COM LANGUAGE ARTS ‐ 7 327.92

AMAZON.COM LANHAM 82.61

AMAZON.COM LAWSON 46.94

AMAZON.COM LD 34.99

AMAZON.COM MAINTENANCE VEHICLE REPL PARTS 76.47

AMAZON.COM MATH ‐ 6 122.97

AMAZON.COM MATH ‐ 7 40.99

AMAZON.COM MILLAY 137.94

AMAZON.COM MISCELLANEOUS 2,717.87

AMAZON.COM MLES AUSTISM ‐ HAYS 176.98

AMAZON.COM MUSIC 18.88

AMAZON.COM MUSIC SUPPLIES 311.00

AMAZON.COM OFFICE 1,185.63

AMAZON.COM OFFICE OPERATIONS 3,937.90

AMAZON.COM OFFICE SUPPLIES 442.92

AMAZON.COM OPENING DAY EXPENSES 13.99

AMAZON.COM OPERATING SUPPLIES 421.44

AMAZON.COM ORCHESTRA 140.48

AMAZON.COM OTHER EQUIPMENT 3,560.97

AMAZON.COM OTHER REPAIRS & MAINTENANCE 38.77

AMAZON.COM OTHER STUDENT ACTIVITIES 2,673.75

AMAZON.COM P.E. 190.84

AMAZON.COM PAPER 3,172.50

AMAZON.COM PE 760.47


AMAZON.COM PLUMBING REPLACEMENT PARTS 999.04

AMAZON.COM PRINCIPAL'S SUPPLIES 496.75

AMAZON.COM PROJECTORS & RELATED 3,226.96

AMAZON.COM REFERENCE MATERIALS 21,355.30

AMAZON.COM REGISTRATION FEES 1,149.82

AMAZON.COM RENTAL TEXTBOOKS 5,505.58

AMAZON.COM ROADS & GROUNDS REPAIR MATERIA 442.49

AMAZON.COM SCIENCE 152.24

AMAZON.COM SCIENCE ‐ 6 152.11

AMAZON.COM SCIENCE ‐ 7 216.81

AMAZON.COM SHORT 44.67

AMAZON.COM SKAGGS 31.75

AMAZON.COM SMALL 39.95

AMAZON.COM SMITH 84.99

AMAZON.COM SOAR 583.87

AMAZON.COM SOCIAL STUDIES 1,024.58

AMAZON.COM SOCIAL STUDIES ‐ 7 252.84

AMAZON.COM SPANISH 193.90

AMAZON.COM STAFF FUNCTIONS 51.43

AMAZON.COM SUPPLEMENTARY BKS/STUDY GUIDES 2,143.81

AMAZON.COM SUPPLIES 4.00

AMAZON.COM SUPPLIES ‐ GENERAL ATHLETICS 35.91

AMAZON.COM SUPPLIES ‐ SOCCER BOYS 21.90

AMAZON.COM SUPPLIES ‐ SOCCER GIRLS 48.98

AMAZON.COM SUPPLIES ‐ TECHNOLOGY RELATED 2,271.29

AMAZON.COM SVC PRCH ANT DST/ED AY W/IN ST 167.20

AMAZON.COM TECH EDUCATION 126.02

AMAZON.COM TECH SOFTWARE 1,105.26

AMAZON.COM TECH‐RELATED HARDWARE 6,911.86

AMAZON.COM TECHNOLOGY 2,970.00

AMAZON.COM TECHNOLOGY EDUCATION 79.95

AMAZON.COM TEXTBOOKS 14,220.74

AMAZON.COM THOMPSON 148.03

AMAZON.COM TIME WARNER PEG ACCESS 309.98

AMAZON.COM TRAVEL 1,508.48

AMAZON.COM VISUAL ARTS 133.19

AMAZON.COM WELLS 32.94

AMAZON.COM YEARBOOK 209.98 176,395.00

AMBER DOCIMO TRAVEL 417.66 417.66

AMBER G. BANKS ITINERANT TRAVEL ‐ IN‐CIT 3.12 3.12

AMBER HARRISON TRAVEL 26.00

AMBER HARRISON UNIFORMS 150.00 176.00

AMBER J HALL TRAVEL 339.01 339.01

AMBER L. ALLEN DCHS MMD ‐ ALLEN 117.00 117.00

AMBER SHELTON HALL TRAVEL 12.00 12.00

AMERICAN BUS & ACCESSORIES PARTS (REPAIR/REPLACEMENT) 6,243.46

AMERICAN BUS & ACCESSORIES PROGRAM SUPPLIES 151.45 6,394.91

AMERICAN EDUCATIONAL RESEARCH ASSOC REGISTRATION FEES 180.00 180.00

AMERICAN ENGINEERS, INC. ARCHITECTURAL & ENGINEERING 16,750.50 16,750.50

AMERICAN FAMILY LIFE NONSHELT INS. WITHHELD PAYABLE 4,108.20

AMERICAN FAMILY LIFE SHELTERED INS. WITHHELD PAYABL 38,794.40 42,902.60

AMERICAN FIDELITY ASSURANCE NONSHELT INS. WITHHELD PAYABLE 95,620.01

AMERICAN FIDELITY ASSURANCE SHELTERED INS. WITHHELD PAYABL 52,698.67 148,318.68

AMERICAN FOUNDATION FOR THE BLIND TES MD ‐ ENGINEER 75.85 75.85

AMERICAN LIBRARY ASSOCIATION REFERENCE MATERIALS 216.00

AMERICAN LIBRARY ASSOCIATION RENTAL TEXTBOOKS 819.50 1,035.50

AMERICAN READING COMPANY REFERENCE MATERIALS 1,431.19

AMERICAN READING COMPANY SUPPLEMENTARY BKS/STUDY GUIDES 895.18


AMERICAN READING COMPANY TEXTBOOKS 4,127.64 6,454.01

AMERICAN WHOLESALERS, INC. BUILDING MATERIALS REPL MATERI 1,075.31

AMERICAN WHOLESALERS, INC. GENERAL SUPPLIES 242.17 1,317.48

AMPLIFIED IT SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00

AMSTERDAM PRINTING & LITHO GENERAL SUPPLIES 328.97 328.97

AMY DOBBS TRAVEL 126.00 126.00

AMY FREDRICKSON‐WILKEY COUNSELING ASSOCIATES 26,982.46 26,982.46

AMY HARTZ‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

AMY HAYCRAFT GENERAL SUPPLIES 10.00

AMY HAYCRAFT TRAVEL 100.00 110.00

AMY MULLEN REIMBURSEMENTS 33.85 33.85

AMY PAYNE TRAVEL 1,519.42 1,519.42

AMY ROACH OTHER UTILITIES 125.00 125.00

AMY RODGERS TRAVEL 73.04 73.04

AMY SAWYER REIMBURSEMENTS 15.45 15.45

AMY SHOCKLEE TRAVEL 18.00 18.00

AMY SHUTT FOOD 178.52

AMY SHUTT SHUTT TRAVEL 1,197.56

AMY SHUTT TRAVEL 913.62 2,289.70

ANDERSON'S OTHER STUDENT ACTIVITIES 406.98 406.98

ANDRA MONTGOMERY‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

ANDREA BASHAM TRAVEL 69.76 69.76

ANDREA BLAKEMAN‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

ANDREA ESTES REIMBURSEMENTS 10.75 10.75

ANDREA HEAD TRAVEL 66.00 66.00

ANDREA KNOTT OTHER UTILITIES 125.00 125.00

ANDREW RAFFERTY TRAVEL 150.32 150.32

ANGEL OWEN UNIFORMS 150.00 150.00

ANGELA LINDSEY MISCELLANEOUS REVENUE 150.00

ANGELA LINDSEY TRAVEL 131.20 281.20

ANGIE EATON UNIFORMS 150.00 150.00

ANGIE JUDD ITINERANT TRAVEL ‐ IN‐CIT 1,198.56

ANGIE JUDD TRAVEL 513.53 1,712.09

ANN KOSHY TRAVEL 1,400.98 1,400.98

ANNA CHEREEN HAWES GENERAL SUPPLIES 47.00 47.00

ANNA WINKLER ITINERANT TRAVEL ‐ IN‐CIT 1,926.40 1,926.40

ANNE WOOLWINE TRAVEL 264.80 264.80

ANNETTE ROWE TRAVEL 174.57 174.57

ANNETTE ROWE‐CONTRACTUAL OTHER CERTIFIED 277.50 277.50

ANNETTE SAPP TRAVEL 2,226.74 2,226.74

ANTHONY SPARKS TRAVEL 2,643.75 2,643.75

APEX BEST CHEMICALS GENERAL SUPPLIES 120.00 120.00

APEX LEARNING GENERAL SUPPLIES 1,047.91

APEX LEARNING TECH SOFTWARE 1,873.90

APEX LEARNING TECH‐RELATED HARDWARE 2,078.19 5,000.00

APOLLO HIGH SCHOOL AP EXAM‐TUTION REIMBURSEMENTS 12,879.13

APOLLO HIGH SCHOOL AWARDS 200.00

APOLLO HIGH SCHOOL OCTC STUDENT TUITION 5,766.00

APOLLO HIGH SCHOOL STAFF FUNCTIONS 1,305.50 20,150.63

APOLLO HIGH SCHOOL LUNCHROOM FOOD 226.25

APOLLO HIGH SCHOOL LUNCHROOM OTHER STUDENT ACTIVITIES 773.70 999.95

APPERSON INC OFFICE SUPPLIES 837.64 837.64

APPLE, INC. ART 1,449.00

APPLE, INC. BMS MD ‐ LOUCKS 299.00

APPLE, INC. COMPUTER & REPLACEMENT PARTS 134.95

APPLE, INC. GENERAL SUPPLIES 4,661.00

APPLE, INC. OFFICE OPERATIONS 1,049.00

APPLE, INC. PAPER 379.00


APPLE, INC. PRINCIPAL'S SUPPLIES 1,416.00

APPLE, INC. SUPPLIES ‐ SOCCER BOYS 379.00

APPLE, INC. SUPPLIES ‐ SOCCER GIRLS ‐

APPLE, INC. SUPPLIES ‐ TECHNOLOGY RELATED 14,380.50

APPLE, INC. TECH‐RELATED HARDWARE 19,044.50 43,191.95

APPLIED INDUSTRIAL TECHNOLOGIES HVAC REPLACEMENT PARTS 137.50

APPLIED INDUSTRIAL TECHNOLOGIES PARTS (REPAIR/REPLACEMENT) 134.82 272.32

APRIL BENNINGFIELD TRAVEL 69.00 69.00

APRIL BERRY TRAVEL 417.60 417.60

APRIL FULKERSON START‐UP CASH 100.00

APRIL FULKERSON TRAVEL 455.72

APRIL FULKERSON UNIFORMS 150.00 705.72

APRIL WRIGHT REIMBURSEMENTS 17.90 17.90

APRIL YONTS TRAVEL 1,151.29 1,151.29

AQUA TREAT, INC OPERATING SUPPLIES 261.04

AQUA TREAT, INC OTHER REPAIRS & MAINTENANCE 618.85 879.89

ARAMARK UNIFORM SERVICES THIRD PARTY LABOR 5,517.53 5,517.53

ARCHITECTURAL SALES GENERAL SUPPLIES 1,461.50 1,461.50

ARLINDA MATTINGLY TRAVEL 181.20 181.20

ARRETTA NAVE REIMBURSEMENTS 33.85 33.85

ART OF COACHING VOLLEYBALL TRAVEL 324.45 324.45

ARTWEAR EXPRESS FIT FOR LIFE SUPPLIES 695.00

ARTWEAR EXPRESS GENERAL SUPPLIES 72.00

ARTWEAR EXPRESS PE 500.00 1,267.00

ASCD GENERAL SUPPLIES 3,280.45

ASCD OFFICE 116.72

ASCD PRINCIPAL'S SUPPLIES 188.00

ASCD REFERENCE MATERIALS 1,482.76

ASCD REGISTRATION FEES 178.00 5,245.93

ASHLEY IRWIN GENERAL SUPPLIES 78.00 78.00

ASHLEY JOHNSON TRAVEL 144.00

ASHLEY JOHNSON UNIFORMS 150.00 294.00

ASHLEY L JOHNSON TRAVEL 52.00

ASHLEY L JOHNSON UNIFORMS 150.00 202.00

ASHLEY RICKARD GENERAL SUPPLIES 55.00 55.00

ASHTYN NEWTON REIMBURSEMENTS 52.50 52.50

ASSETGENIE, INC. COMPUTER & RELATED REPLACEMENT 374.35

ASSETGENIE, INC. COMPUTER & REPLACEMENT PARTS 1,004.25

ASSETGENIE, INC. GENERAL SUPPLIES 9,148.70

ASSETGENIE, INC. GENERAL SUPPLIES 10 194.75 10,722.05

AT&T TELEPHONE 87,235.02 87,235.02

AT&T MOBILITY CELL PHONE SERVICES 1,807.56

AT&T MOBILITY SVC PRCH ANT DST/ED AY W/IN ST 133.56

AT&T MOBILITY TELEPHONE 99,436.24 101,377.36

ATHENS PAPER COMPANY, INC. COPY CENTER SUPPLIES 577.50 577.50

ATHLON I.A., LLC REFERENCE MATERIALS 699.00 699.00

ATMOS ENERGY NATURAL GAS 150,413.48 150,413.48

AUDIO LEADERS BAND SUPPLIES 1,760.00 1,760.00

AUDIOMETRIC SERVICES GENERAL SUPPLIES 655.00 655.00

AUDUBON AREA COMM SERVICES GENERAL SUPPLIES 115.00

AUDUBON AREA COMM SERVICES REGISTRATION FEES 125.00

AUDUBON AREA COMM SERVICES STAFF FUNCTIONS 50.00 290.00

AUDUBON AREA COMMUNITY SERVICES SUPPLIES ‐ TECHNOLOGY RELATED 6,641.00 6,641.00

AUDUBON AREA TRAINING CENTER REGISTRATION FEES 11,440.00 11,440.00

AUDUBON ELEMENTARY AWARDS 200.00

AUDUBON ELEMENTARY OTHER STUDENT ACTIVITIES 117.34 317.34

AUDUBON ELEMENTARY SCHOOL LUNCHROOM FOOD INSTR NON FOOD SERVICE 338.21 338.21

AULL APPRAISALS ARCHITECTURAL & ENGINEERING 4,150.00 4,150.00


AUSTIN REEL TELEPHONE 150.00 150.00

AUTO WHEEL & RIM SERVICE CO. INC. PARTS (REPAIR/REPLACEMENT) 29,318.79 29,318.79

AUTO ZONE GENERAL SUPPLIES 47.84

AUTO ZONE MAINTENANCE VEHICLE REPL PARTS 368.97

AUTO ZONE PLUMBING REPLACEMENT PARTS 6.19 423.00

AUTOMATED BUILDING CONCEPTS, INC. CONTRACT HVAC REPAIRS 18,922.60

AUTOMATED BUILDING CONCEPTS, INC. DC MAINT COSTS 427.60

AUTOMATED BUILDING CONCEPTS, INC. HVAC REPLACEMENT PARTS 7,312.52 26,662.72

AUTOMOTIVE INC PARTS (REPAIR/REPLACEMENT) 1,678.00 1,678.00

AVA KING GENERAL SUPPLIES 25.00 25.00

AVANTE LANGUAGE SERVICES INC OTHER PROFESSIONAL SERVICES 2,169.44

AVANTE LANGUAGE SERVICES INC PRINT/BIND ‐ PUBLICATIONS 500.00 2,669.44

B & H PHOTO‐VIDEO A/V REPAIR PARTS 504.37

B & H PHOTO‐VIDEO ART 589.64

B & H PHOTO‐VIDEO AUDIO VISUAL EQUIPMENT 2,246.45

B & H PHOTO‐VIDEO COMPUTER & REPLACEMENT PARTS 1,653.48

B & H PHOTO‐VIDEO GENERAL SUPPLIES 464.70

B & H PHOTO‐VIDEO OTHER EQUIPMENT 1,712.20

B & H PHOTO‐VIDEO OTHER REPAIRS & MAINTENANCE 115.36

B & H PHOTO‐VIDEO PROJECTORS & RELATED 78.97

B & H PHOTO‐VIDEO SUPPLIES 166.51

B & H PHOTO‐VIDEO SUPPLIES ‐ TECHNOLOGY RELATED 1,250.93

B & H PHOTO‐VIDEO TECH‐RELATED HARDWARE 1,498.95

B & H PHOTO‐VIDEO TECHNOLOGY 2,535.13

B & H PHOTO‐VIDEO TIME WARNER PEG ACCESS 1,232.49 14,049.18

B.E. PUBLISHING COMPUTERS 329.70 329.70

B.F. EVANS CONTRACT MAINT VEHICLE REPAIR 920.75

B.F. EVANS OTHER REPAIRS & MAINTENANCE 157.25 1,078.00

BAKOS RENTAL GENERAL SUPPLIES 199.50 199.50

BALANCE HEALTH & BODY GENERAL SUPPLIES 300.00 300.00

BARBARA MCDANIEL START‐UP CASH 150.00

BARBARA MCDANIEL UNIFORMS 150.00 300.00

BARBARA ROLLINS TRAVEL 110.40 110.40

BARNES & NOBLE COLLEGE BOOKSELLERS, LLC RENTAL TEXTBOOKS 61,243.60 61,243.60

BARNES AND NOBLE REFERENCE MATERIALS 378.95 378.95

BAROQUE VIOLIN SHOP DISCRET‐PEFORMING ARTS 600.00

BAROQUE VIOLIN SHOP ORCHESTRA SUPPLIES 420.00

BAROQUE VIOLIN SHOP OTHER EQUIPMENT 22,330.00 23,350.00

BARREN COUNTY BUSINESS SUPPLY INC. GENERAL SUPPLIES 404.55 404.55

BARRET‐FISHER CO. INC. CUSTODIAL EQUIPMENT REPAIR PRT 1,199.14

BARRET‐FISHER CO. INC. CUSTODIAL SUPPLIES INVENTORY 3,869.06

BARRET‐FISHER CO. INC. GENERAL SUPPLIES 5,349.79

BARRET‐FISHER CO. INC. HARDWARE REPLACEMENT PARTS 798.74

BARRET‐FISHER CO. INC. MAINTENANCE VEHICLE REPL PARTS 222.79

BARRET‐FISHER CO. INC. ROADS & GROUNDS REPAIR MATERIA 1,108.08 12,547.60

BARRON'S EDUCATIONAL SERIES INC DISCRETIONARY ‐ MATH 53.69 53.69

BARRY J. NEVILLE TRAVEL 183.60 183.60

BATTERIES PLUS BULBS 292 COMPUTER & REPLACEMENT PARTS 675.59

BATTERIES PLUS BULBS 292 CUSTODIAL EQUIPMENT REPAIR PRT 449.90

BATTERIES PLUS BULBS 292 CUSTODIAL SUPPLIES INVENTORY 615.02

BATTERIES PLUS BULBS 292 GENERAL SUPPLIES 369.31

BATTERIES PLUS BULBS 292 GENERAL SUPPLIES 13 449.90

BATTERIES PLUS BULBS 292 MAINTENANCE VEHICLE REPL PARTS 682.00 3,241.72

BATTERY HEADQUARTERS INC ELECTRICAL REPLACEMENT PARTS 119.95 119.95

BB&T REVOLVING CREDIT ARCHITECTURAL & ENGINEERING 59.98

BB&T REVOLVING CREDIT ART ORDER 83.89

BB&T REVOLVING CREDIT ATHLETIC FIELDS REPAIRS SUPPLI 274.00

BB&T REVOLVING CREDIT BES MMD ‐ REED 223.85


BB&T REVOLVING CREDIT BUILDING MATERIALS REPL MATERI 1,391.39

BB&T REVOLVING CREDIT BUILDING SYSTEMS REPLACE PARTS 601.01

BB&T REVOLVING CREDIT CLASSIFIED OTHER PAY 336.22

BB&T REVOLVING CREDIT CLASSIFIED REGULAR SALARY 220.48

BB&T REVOLVING CREDIT COMM CAMPUS‐ENGINEERING ACAD 317.87

BB&T REVOLVING CREDIT COMM CAMPUS‐LIFE SCIENCES ACA 2,924.02

BB&T REVOLVING CREDIT COMPUTER & RELATED REPLACEMENT 501.87

BB&T REVOLVING CREDIT COMPUTER & RELATED REPLACEMENY 155.12

BB&T REVOLVING CREDIT COMPUTER & REPLACEMENT PARTS 1,606.94

BB&T REVOLVING CREDIT CONSUMABLE SUPPLIES/MISCELLANE 297.93

BB&T REVOLVING CREDIT COPY CENTER SUPPLIES 218.99

BB&T REVOLVING CREDIT CUSTODIAL EQUIPMENT REPAIR PRT 234.28

BB&T REVOLVING CREDIT CUSTODIAL SUPPLIES INVENTORY 565.73

BB&T REVOLVING CREDIT DC MAINT COSTS 315.00

BB&T REVOLVING CREDIT ELECTRICAL REPLACEMENT PARTS 373.36

BB&T REVOLVING CREDIT EQUIPMENT SUPPLIES 1,563.32

BB&T REVOLVING CREDIT FAMILY & CONSUMER SCIENCE 83.94

BB&T REVOLVING CREDIT FAMILY CONSUMER SCIENCE 422.73

BB&T REVOLVING CREDIT FOOD 641.47

BB&T REVOLVING CREDIT GENERAL SUPPLIES 7,079.39

BB&T REVOLVING CREDIT GENERAL SUPPLIES 10 115.00

BB&T REVOLVING CREDIT HARDWARE REPLACEMENT PARTS 1,527.43

BB&T REVOLVING CREDIT HVAC REPLACEMENT PARTS 868.91

BB&T REVOLVING CREDIT INSTRUCTIONAL FIELD TRIPS 1,867.40

BB&T REVOLVING CREDIT LAWN EQUIPMENT REPAIR PARTS 713.49

BB&T REVOLVING CREDIT LTF ‐ TRAVEL 622.12

BB&T REVOLVING CREDIT MAINTENANCE VEHICLE REPL PARTS 559.59

BB&T REVOLVING CREDIT MISC FIXED ASSET REPAIR PARTS 3,961.97

BB&T REVOLVING CREDIT OFFICE 2,680.00

BB&T REVOLVING CREDIT OFFICE OPERATIONS 7,770.70

BB&T REVOLVING CREDIT OPENING DAY EXPENSES 138.03

BB&T REVOLVING CREDIT OPERATING SUPPLIES 254.89

BB&T REVOLVING CREDIT OTHER REPAIRS & MAINTENANCE 357.84

BB&T REVOLVING CREDIT PAPER 1,040.24

BB&T REVOLVING CREDIT PLUMBING REPLACEMENT PARTS 1,113.63

BB&T REVOLVING CREDIT PROJECTORS & RELATED 3,250.13

BB&T REVOLVING CREDIT REFERENCE MATERIALS 295.00

BB&T REVOLVING CREDIT REGISTRATION FEES 10,624.00

BB&T REVOLVING CREDIT RENTAL TEXTBOOKS 2,283.34

BB&T REVOLVING CREDIT ROADS & GROUNDS REPAIR MATERIA 216.30

BB&T REVOLVING CREDIT SPANISH 75.00

BB&T REVOLVING CREDIT SUPPLIES ‐ BASEBALL 138.95

BB&T REVOLVING CREDIT SUPPLIES ‐ TECHNOLOGY RELATED 355.07

BB&T REVOLVING CREDIT SVC PRCH ANT DST/ED AY W/IN ST 490.49

BB&T REVOLVING CREDIT TECH EDUCATION 119.90

BB&T REVOLVING CREDIT TECH SOFTWARE 99.95

BB&T REVOLVING CREDIT TECH‐RELATED HARDWARE 99.00

BB&T REVOLVING CREDIT TIME WARNER PEG ACCESS 721.42

BB&T REVOLVING CREDIT TRAVEL 41,378.07 104,230.64

BEAR FACTORY SIGNATURE COLLECTION GENERAL SUPPLIES 1,057.00 1,057.00

BECKY FISCHER TRAVEL 144.00

BECKY FISCHER UNIFORMS 150.00 294.00

BECKY HOWE UNIFORMS 150.00 150.00

BEN DAVID ROY GENERAL SUPPLIES 50.00 50.00

BEN PEARL PAINTING INC OTHER REPAIRS & MAINTENANCE 4,500.00 4,500.00

BENCHMARK EDUCATION CONSUMABLE SUPPLIES 2,057.00

BENCHMARK EDUCATION SUPPLEMENTARY BKS/STUDY GUIDES 3,234.00

BENCHMARK EDUCATION TEXTBOOKS 2,343.00 7,634.00


BENJAMIN HAMLET OTHER UTILITIES 125.00 125.00

BENJAMIN MORRIS TRAVEL 264.14 264.14

BENOIST BROS SUPPLY CO, INC. BUILDING SYSTEMS REPLACE PARTS 69.21 69.21

BERNICE HUMPHREY TRAVEL 356.40 356.40

BEST ONE TIRE OF OWENSBORO MAINTENANCE VEHICLE REPL PARTS 10.00

BEST ONE TIRE OF OWENSBORO TIRES 2,793.28 2,803.28

BEST WESTERN TRAVEL 198.56 198.56

BETH EDMONSON TRAVEL 1,555.36 1,555.36

BETH EWING MISCELLANEOUS REVENUE 150.00 150.00

BETH NICELY REIMBURSEMENTS 6.05 6.05

BETHANY JONES TRAVEL 92.00 92.00

BETHANY QUISENBERRY REIMBURSEMENTS 20.15 20.15

BETHANY SHAREE BEST TRAVEL 170.80 170.80

BETHANY STEELE ITINERANT TRAVEL ‐ IN‐CIT 643.04

BETHANY STEELE TRAVEL 82.00 725.04

BETTY BOWEN UNIFORMS 150.00 150.00

BETTY MILLS COMPANY, LLC GENERAL SUPPLIES 16.34 16.34

BIG RIVER RUBBER & GASKET GENERAL SUPPLIES 362.44

BIG RIVER RUBBER & GASKET HVAC REPLACEMENT PARTS 329.00

BIG RIVER RUBBER & GASKET PLUMBING REPLACEMENT PARTS 1,423.11 2,114.55

BILL SMITH OUTDOOR ADVERTISING CO. OTHER ADVERTISING 330.00 330.00

BILLIE WILHITE UNIFORMS 150.00 150.00

BILLY SHAIN GENERAL SUPPLIES 35.00

BILLY SHAIN OTHER UTILITIES 125.00 160.00

BIO‐RAD COMM CAMPUS‐LIFE SCIENCES ACA 163.00 163.00

BJU PRESS REGISTRATION FEES 1,043.00 1,043.00

BLAKE WARREN TRAVEL 46.00 46.00

BLICK ART MATERIALS ART 5,692.32

BLICK ART MATERIALS CHES GENERAL SUPPLIES 667.02

BLICK ART MATERIALS GENERAL SUPPLIES 852.09

BLICK ART MATERIALS MLES GENERAL SUPPLIES 257.20

BLICK ART MATERIALS SPROWL 125.12 7,593.75

BLU HTOO OTHER PROFESSIONAL SERVICES 45.16 45.16

BLUEBERRIES OF DAVIESS COUNTY FOOD COSTS ‐ NON PROGRAM FOODS 800.00 800.00

BLUEGRASS KESCO, INC HVAC REPLACEMENT PARTS 159.40 159.40

BLUEGRASS SPORTSWEAR, INC. GENERAL SUPPLIES 2,007.00

BLUEGRASS SPORTSWEAR, INC. OTHER STUDENT ACTIVITIES 470.00 2,477.00

BMI EDUCATIONAL SERVICES LIBRARY BOOKS 149.74

BMI EDUCATIONAL SERVICES REFERENCE MATERIALS 241.54

BMI EDUCATIONAL SERVICES SUPPLEMENTARY BKS/STUDY GUIDES 1,437.60

BMI EDUCATIONAL SERVICES TEXTBOOKS 1,154.40 2,983.28

BOB HAWKINS SEPTIC TANK CLEANING CONTRACT PLUMBING REPAIRS 1,500.00

BOB HAWKINS SEPTIC TANK CLEANING THIRD PARTY LABOR 800.00 2,300.00

BONGARDS CREAMERIES COMMODITY PROCESSING 11,275.96 11,275.96

BONNIE LEA MARKS‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

BONNIE O'BRYAN TRAVEL 34.00

BONNIE O'BRYAN UNIFORMS 150.00 184.00

BOOKER'S SERVICE STATION GASOLINE 195.56 195.56

BOOKS‐A‐MILLION LANGUAGE ARTS 157.20

BOOKS‐A‐MILLION OTHER STUDENT ACTIVITIES 199.52

BOOKS‐A‐MILLION REFERENCE MATERIALS 473.44

BOOKS‐A‐MILLION SOC STUDIES DISCRETIONARY 12.79

BOOKS‐A‐MILLION SUPPLEMENTARY BKS/STUDY GUIDES 733.44 1,576.39

BOUND TO STAY BOUND BOOK GENERAL SUPPLIES 1,444.26 1,444.26

BOWEN TIRE CONTRACT MAINT VEHICLE REPAIR 3,300.40

BOWEN TIRE MAINTENANCE VEHICLE REPL PARTS 1,216.20

BOWEN TIRE OTHER REPAIRS & MAINTENANCE 879.99 5,396.59

BOWLODROME, INC. FACULTY/STAFF INCENTIVES 325.00 325.00


BP DIESEL FUEL 966.70 966.70

BRAD REYNOLDS GENERAL SUPPLIES 250.00

BRAD REYNOLDS OTHER STUDENT ACTIVITIES 500.00 750.00

BRADLEY HILL TELEPHONE 600.00 600.00

BRADLEY JOE BILSKIE GENERAL SUPPLIES 10,146.38 10,146.38

BRAINPOP GENERAL SUPPLIES 7,185.00

BRAINPOP GENERAL SUPPLIES 01 87.50

BRAINPOP GENERAL SUPPLIES 02 87.50

BRAINPOP TECH SOFTWARE 2,745.00

BRAINPOP TEXTBOOKS 2,195.00 12,300.00

BREAKOUT, INC. OTHER EQUIPMENT 625.00

BREAKOUT, INC. SVC PRCH ANT DST/ED AY W/IN ST 84.00 709.00

BRENDA FULKERSON START‐UP CASH 140.00

BRENDA FULKERSON TRAVEL 1,631.76

BRENDA FULKERSON UNIFORMS 150.00 1,921.76

BRENT OR SHARON SADLER REIMBURSEMENTS 175.00 175.00

BRENT WILKINS GARNISHMENTS WITHHELD PAYABLE 255.70 255.70

BRESCIA UNIVERSITY SCHOLARSHIPS 45.00 45.00

BRIAN GREGORY YOUNG TRAVEL 459.64 459.64

BRIAN PAYNE TELEPHONE 300.00

BRIAN PAYNE TRAVEL 80.00 380.00

BRIARPATCH RESTAURANT FOOD 149.97 149.97

BRIGHT SOLUTIONS FOR DYSLEXIA REFERENCE MATERIALS 2,104.65

BRIGHT SOLUTIONS FOR DYSLEXIA SUPPLEMENTARY BKS/STUDY GUIDES 170.95 2,275.60

BRIGHT WHITE PAPER COMPANY GENERAL SUPPLIES 289.85 289.85

BRITNEY WADLINGTON REIMBURSEMENTS 94.00 94.00

BRITTANY GREENWALT TRAVEL 667.40 667.40

BRITTANY LANHAM TUITION FROM INDIVIDUALS 250.00 250.00

BRITTNEY HAMILTON DUKES TRAVEL 508.92 508.92

BROAD REACH BOOKS GENERAL SUPPLIES 600.51 600.51

BRODART COMPANY GENERAL SUPPLIES 493.29 493.29

BROOKE L. WHITEKER TRAVEL 112.80 112.80

BROOKES PUBLISHING COMPANY GENERAL SUPPLIES 310.75 310.75

BROOKWOOD FARMS, INC COMMODITY PROCESSING 14,877.00 14,877.00

BROWN INDUSTRIES, INC. GRADUATION SUPPLIES 2,419.48 2,419.48

BROWNS VALLEY TRUCK EQUIPMENT CONTRACT MAINT VEHICLE REPAIR 602.80

BROWNS VALLEY TRUCK EQUIPMENT MAINTENANCE VEHICLE REPL PARTS 43.68

BROWNS VALLEY TRUCK EQUIPMENT MISC FIXED ASSET REPAIR PARTS 5,533.40

BROWNS VALLEY TRUCK EQUIPMENT PARTS (REPAIR/REPLACEMENT) 140.86 6,320.74

BRUCE MILLAY GENERAL SUPPLIES 438.00 438.00

BRYANT ENGINEERING INC ARCHITECTURAL & ENGINEERING 7,070.00 7,070.00

BSN SPORTS DIR MS/HS CURRIC‐OFFICE SUPPLI 600.00

BSN SPORTS FOOTBALL 1,627.00

BSN SPORTS GENERAL SUPPLIES 3,160.99

BSN SPORTS OFFICE OPERATIONS 236.00

BSN SPORTS SUPPLIES ‐ BASKETBALL BOYS 762.00

BSN SPORTS SUPPLIES ‐ BOYS TRACK 450.00

BSN SPORTS SUPPLIES ‐ FOOTBALL 3,468.00

BSN SPORTS SUPPLIES ‐ GIRLS BKBALL 837.00

BSN SPORTS TRACK 1,802.96 12,943.95

BULK OFFICE SUPPLY DISCRETIONARY ‐ SCIENCE 988.32

BULK OFFICE SUPPLY SMALL 77.88 1,066.20

BUMBLEBEE SPORTS SUPPLIES ‐ SOCCER GIRLS 690.00 690.00

BURNS ELEMENTARY SCHOOL AWARDS 200.00 200.00

BURNS MIDDLE SCHOOL AWARDS 200.00

BURNS MIDDLE SCHOOL FOOD 1,066.66

BURNS MIDDLE SCHOOL OTHER STUDENT ACTIVITIES 119.96 1,386.62

BUSH REFRIGERATION INSTRUCTIONAL EQUIPMENT 3,405.00 3,405.00


BUSINESS EQUIPMENT BROKERS A/V REPAIR PARTS 1,193.04

BUSINESS EQUIPMENT BROKERS COMPUTER & RELATED REPLACEMENY 60.49

BUSINESS EQUIPMENT BROKERS GENERAL SUPPLIES 09 317.79 1,571.32

BUSLER ENTERPRISES PARTS (REPAIR/REPLACEMENT) 9,155.75 9,155.75

C & T DESIGN & EQUIPMENT CO., INC. MISCELLANEOUS 1,539.30

C & T DESIGN & EQUIPMENT CO., INC. MISCELLANEOUS SUPPLIES 4,900.30

C & T DESIGN & EQUIPMENT CO., INC. OPERATING SUPPLIES 17,793.37

C & T DESIGN & EQUIPMENT CO., INC. OTHER EQUIPMENT 16,049.20 40,282.17

CAERT INC DISCRET‐AG/IND 1,000.00 1,000.00

CALEB YORK TRAVEL 130.00 130.00

CAMBRON BODY SHOP INC PARTS (REPAIR/REPLACEMENT) 20,799.32

CAMBRON BODY SHOP INC THIRD PARTY LABOR 3,483.01 24,282.33

CAMCOR, INC. A/V REPAIR PARTS 852.48

CAMCOR, INC. GENERAL SUPPLIES 1,758.12 2,610.60

CAMILLA HOAK TRAVEL 36.00 36.00

CAMILLA HOAK‐CONTRACTUAL OTHER CERTIFIED 277.50 277.50

CAMPBELLSVILLE UNIVERSITY FOOD 60.00 60.00

CANTEEN OWENSBORO FOOD 2,568.81

CANTEEN OWENSBORO SVC PRCH ANT DST/ED AY W/IN ST 1,517.62 4,086.43

CAPERTON‐BROWN & POOLE CONSULTING REGISTRATION FEES 1,100.00 1,100.00

CAPTURED MOMENTS GENERAL SUPPLIES 350.00 350.00

CARDINAL OFFICE PRODUCTS TECH‐RELATED HARDWARE 5,456.36 5,456.36

CARGILL KITCHEN SOLUTIONS, INC. COMMODITY PROCESSING 30,820.95 30,820.95

CARL HOLTON GENERAL SUPPLIES 52.00 52.00

CARLA CLAYTON GENERAL SUPPLIES 38.20 38.20

CARLA TERRELL REIMBURSEMENTS 18.40 18.40

CARLA WINFIELD TRAVEL 34.00

CARLA WINFIELD UNIFORMS 150.00 184.00

CAROL ADAMS UNIFORMS 150.00 150.00

CAROL GREER START‐UP CASH 150.00

CAROL GREER TRAVEL 52.00

CAROL GREER UNIFORMS 150.00 352.00

CAROLINA BIOLOGICAL SUPPLY COMPANY COMM CAMPUS‐LIFE SCIENCES ACA 511.62

CAROLINA BIOLOGICAL SUPPLY COMPANY SCIENCE 960.77 1,472.39

CAROLINE SATTERFIELD TRAVEL 46.00 46.00

CAROLINE SATTERFIELD‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00

CARPET DECORATORS, INC. CONSTRUCTION SERVICES 63,292.25

CARPET DECORATORS, INC. CONTRACT BUILDING STRUCTURE RE 1,877.00

CARPET DECORATORS, INC. OTHER REPAIRS & MAINTENANCE 1,581.00 66,750.25

CARRIE HORTON OTHER UTILITIES 125.00 125.00

CARRIE KIMBRELL TRAVEL 751.52 751.52

CARRIE MUNSEY TRAVEL 709.78 709.78

CARRIE WARREN‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

CARRIE WILKERSON TRAVEL 517.40 517.40

CARROT‐TOP INDUSTRIES, INC. ART ORDER 471.10 471.10

CARSON‐DELLOSA PUBLISHING CO SUPPLEMENTARY BKS/STUDY GUIDES 220.67 220.67

CARTER LUMBER GENERAL SUPPLIES 55.93 55.93

CARTER TURF EQUIPMENT LLC GENERAL SUPPLIES 1,113.52

CARTER TURF EQUIPMENT LLC GROUND MAINTENANCE 1.48 1,115.00

CASEY DEAN TRAVEL 249.36 249.36

CATHERINE GENTRY GENERAL SUPPLIES 20.00

CATHERINE GENTRY PURCHASED FOOD 22.90

CATHERINE GENTRY STAFF FUNCTIONS 29.61

CATHERINE GENTRY TRAVEL 317.60 390.11

CATHOLIC CHARITIES GENERAL SUPPLIES 180.00 180.00

CATHY DUKE GENERAL SUPPLIES 58.00

CATHY DUKE OTHER UTILITIES 125.00

CATHY DUKE TRAVEL 180.00 363.00


CATHY J MCCARTHY TRAVEL 46.00

CATHY J MCCARTHY UNIFORMS 150.00 196.00

CATHY MADDOX UNIFORMS 150.00 150.00

CATINA JENNINGS TRAVEL 2,583.03 2,583.03

CATRINA S. PIPER TRAVEL 566.92 566.92

CAUDILL SEED GENERAL SUPPLIES 1,065.68 1,065.68

CAYCE MILL SUPPLY CUSTODIAL SUPPLIES INVENTORY 4,727.32

CAYCE MILL SUPPLY GENERAL SUPPLIES 29 548.92

CAYCE MILL SUPPLY LIGHT BULBS 293.19

CAYCE MILL SUPPLY OPERATING SUPPLIES 52.67

CAYCE MILL SUPPLY PLUMBING REPLACEMENT PARTS 1,852.75 7,474.85

CDWG A/V REPAIR PARTS 114.05

CDWG BUSINESS 468.07

CDWG COMPUTER & RELATED REPLACEMENT 97.50

CDWG COMPUTER & REPLACEMENT PARTS 2,722.03

CDWG COMPUTER EDUCATION 251.74

CDWG COMPUTER SOFTWARE 361.66

CDWG CONSTRUCTION SERVICES 1,030.34

CDWG DART FOUNDATION GRANT ‐ TANNER 215.20

CDWG FAMILY & CONSUMER SCIENCE 1,350.00

CDWG FOR LANG DISCRECTIONARY 54.01

CDWG GENERAL SUPPLIES 45,610.19

CDWG GENERAL SUPPLIES 09 140.95

CDWG INSTRUCTIONAL EQUIPMENT 27,787.32

CDWG MISCELLANEOUS 4,665.10

CDWG OFFICE 1,069.00

CDWG OFFICE SUPPLIES 126.18

CDWG OTHER EQUIPMENT 3,171.75

CDWG OTHER REPAIRS & MAINTENANCE 2,573.16

CDWG PAPER 255.55

CDWG PRINCIPAL'S SUPPLIES 12,194.52

CDWG PROJECTORS & RELATED 61,667.84

CDWG SCIENCE 47.36

CDWG SOC STUDIES DISCRETIONARY 439.27

CDWG SUPPLIES ‐ TECHNOLOGY RELATED 7,485.84

CDWG SVC PRCH ANT DST/ED AY W/IN ST 3,811.77

CDWG TECH ED 180.00

CDWG TECH SOFTWARE 4,000.00

CDWG TECH‐RELATED HARDWARE 118,577.84

CDWG TECHNOLOGY 800.00

CDWG TIME WARNER PEG ACCESS 653.83

CDWG VISUAL ARTS 534.44 302,456.51

CECIL FARMS PRODUCE FAMILY & CONSUMER SCIENCE 150.00

CECIL FARMS PRODUCE FOOD COSTS ‐ NON PROGRAM FOODS 441.00

CECIL FARMS PRODUCE PURCHASED FOOD 4,435.85 5,026.85

CECILIA MILLAY TRAVEL 858.80 858.80

CED INDUSTRIAL ELECTRICAL REPLACEMENT PARTS 198.66

CED INDUSTRIAL GENERAL SUPPLIES 29 1,317.90

CED INDUSTRIAL OPERATING SUPPLIES 233.35 1,749.91

CEEAS TECH‐RELATED HARDWARE 5,474.56 5,474.56

CEI LABS BUILDING MATERIALS REPL MATERI 30.00

CEI LABS CONTRACT BUILDING STRUCTURE RE 315.00 345.00

CENGAGE LEARNING BUSINESS 2,091.38

CENGAGE LEARNING RENTAL TEXTBOOKS 16,021.23 18,112.61

CENTRAL INSTITUTE FOR THE DEAF CHES ‐ MALLORY 33.00 33.00

CENTRAL PARTS WAREHOUSE LAWN EQUIPMENT REPAIR PARTS 4,352.41 4,352.41

CENTRAL POLY CORP OPERATING SUPPLIES 2,580.00 2,580.00

CENTRAL REGION MIGRANT PROGRAM GENERAL SUPPLIES 50.00 50.00


CENTRAL SCREEN PRINTING COMPUTER & REPLACEMENT PARTS 662.94

CENTRAL SCREEN PRINTING GENERAL SUPPLIES 459.90

CENTRAL SCREEN PRINTING MUSIC 187.00

CENTRAL SCREEN PRINTING OPENING DAY EXPENSES 202.00

CENTRAL SCREEN PRINTING STAFF FUNCTIONS 6,121.18

CENTRAL SCREEN PRINTING TRAVEL 279.00 7,912.02

CENTURY 21 PROPERTY MANAGEMENT LAND & BUILDING RENT 775.00 775.00

CERTIPORT SUPPLIES ‐ TECHNOLOGY RELATED 2,990.00 2,990.00

CEV MULTIMEDIA, LTD DISCRET‐AG/IND 53.12 53.12

CHAD A. MONGOLD LTF ‐ TRAVEL 710.12 710.12

CHAD ALWARD TRAVEL 110.00 110.00

CHAD ASKINS REGISTRATION FEES 150.00

CHAD ASKINS TRAVEL 1,850.81 2,000.81

CHAD WILKERSON COMM CAMPUS‐LIFE SCIENCES ACA 248.97 248.97

CHAD WILKERSON ‐ CONTRACTUAL CONSULTANT 37,000.00 37,000.00

CHAMPION FORD CONTRACT MAINT VEHICLE REPAIR 501.72

CHAMPION FORD MAINTENANCE VEHICLE REPL PARTS 668.45

CHAMPION FORD OTHER REPAIRS & MAINTENANCE 290.26

CHAMPION FORD PARTS (REPAIR/REPLACEMENT) 100.32 1,560.75

CHAMPIONSHIP BOOKS AND VIDEO GENERAL SUPPLIES 259.95 259.95

CHANNING BETE COMPANY OTHER STUDENT ACTIVITIES 3,311.70 3,311.70

CHANTAE HULSEY TRAVEL 517.56 517.56

CHANTAE HULSEY‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

CHARLA COOMES TRAVEL 362.14 362.14

CHARLENE RENDER UNIFORMS 150.00 150.00

CHARLENE WALDRON‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

CHARLES ASHBY TRAVEL 108.00 108.00

CHARLES AUSTIN TELEPHONE 600.00 600.00

CHARLES EMBRY OTHER UTILITIES 125.00 125.00

CHARLES MORGAN EMBRY CONTRACT ROADS & GROUNDS REPAI 200.00

CHARLES MORGAN EMBRY OTHER REPAIRS & MAINTENANCE 50.00 250.00

CHARLEY D. BROUGHTON TRAVEL 3,632.21 3,632.21

CHARLIE SHOULTA TRAVEL 169.71 169.71

CHARLOTTE STATTON‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

CHASTITY BERRY TRAVEL 362.14 362.14

CHELSEA SWIFT‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

CHERI HAYDEN‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

CHERI JOHNSON TRAVEL 187.00 187.00

CHERYL JONES ‐ CONTRACTUAL OTHER CERTIFIED 216.00 216.00

CHEYENNE O'BRYAN REIMBURSEMENTS 25.00 25.00

CHICK‐FIL‐A FACULTY/STAFF LUNCHEONS 57.00

CHICK‐FIL‐A FOOD 921.73

CHICK‐FIL‐A FOOD INSTR NON FOOD SERVICE 205.81

CHICK‐FIL‐A FOOD NON INSTR NON FOOD SVC 167.57

CHICK‐FIL‐A GENERAL SUPPLIES 65.82

CHICK‐FIL‐A OTHER STUDENT ACTIVITIES 479.08

CHICK‐FIL‐A SNACKS 241.65

CHICK‐FIL‐A STARS 323.00 2,461.66

CHILDREN'S PLUS INC. LIBRARY BOOKS 1,902.35 1,902.35

CHIPPED TOOTH TEES, LLC GENERAL SUPPLIES 730.00

CHIPPED TOOTH TEES, LLC STAFF INCENTIVES 680.00 1,410.00

CHRIS HAMILTON TRAVEL 1,136.78 1,136.78

CHRISTA BURRUS REIMBURSEMENTS 120.75 120.75

CHRISTA MARTELL OTHER UTILITIES 125.00 125.00

CHRISTA PEACHEE TRAVEL 52.00

CHRISTA PEACHEE UNIFORMS 150.00 202.00

CHRISTIE PARCELL ZIMMER REGISTRATION FEES 80.00 80.00

CHRISTIE YOUNG TRAVEL 543.74 543.74


CHRISTINA DALTON TRAVEL 2,094.30 2,094.30

CHRISTINA JENNINGS REIMBURSEMENTS 24.00 24.00

CHRISTINA KING TRAVEL 276.20 276.20

CHRISTINA RHODES ‐ CONTRACTUAL OTHER CERTIFIED 108.00 108.00

CHRISTINA TAYLOR TRAVEL 152.00 152.00

CHRISTINE CURRY FAMILY CONSUMER SCIENCE 350.00 350.00

CHRISTOPHER BIDWELL BAND 82.86

CHRISTOPHER BIDWELL TRAVEL 710.10 792.96

CHRISTOPHER D PAYNE CONTRACT BUILDING SYSTEMS REPA 3,770.00 3,770.00

CHRISTOPHER HALL GARNISHMENTS WITHHELD PAYABLE 81.40 81.40

CHRISTOPHER STOCKDALE TRAVEL 224.22 224.22

CHRISTOPHER THOMPSON MISCELLANEOUS 550.00 550.00

CHRISTOPHER WESTERFIELD TRAVEL 1,727.12 1,727.12

CHRISTY SUI OTHER PROFESSIONAL SERVICES 20.00 20.00

CHUCK HAYDEN TRAVEL 86.80 86.80

CINDY EBELHAR GENERAL SUPPLIES 25.00

CINDY EBELHAR UNIFORMS 150.00 175.00

CINDY HARDESTY TRAVEL 2.88 2.88

CINDY HAVENER TRAVEL 52.00

CINDY HAVENER UNIFORMS 150.00 202.00

CINDY WALTZ REIMBURSEMENTS 17.25 17.25

CINDY WARREN TRAVEL 168.00 168.00

CINTAS CORPORATION GENERAL SUPPLIES 6,050.69

CINTAS CORPORATION GENERAL SUPPLIES 03 152.96

CINTAS CORPORATION MISCELLANEOUS SUPPLIES 2,636.11

CINTAS CORPORATION PROGRAM SUPPLIES 919.30

CINTAS CORPORATION SVC PRCH ANT DST/ED AY W/IN ST 1,360.04 11,119.10

CITY OF OWENSBORO DAVIESS COUNTY OCCUP TAX PAY 218,617.41

CITY OF OWENSBORO DCHS MMD ‐ ALLEN 50.00

CITY OF OWENSBORO GENERAL SUPPLIES 70.26

CITY OF OWENSBORO OBORO CITY OCC TAX PAYABLE 124,045.88

CITY OF OWENSBORO REGISTRATION FEES 3,000.00

CITY OF OWENSBORO ROADS & GROUNDS REPAIR MATERIA 159.68 345,943.23

CLARISSA SMITH GENERAL SUPPLIES 46.16 46.16

CLARKE POWER SERVICES, INC. EQUIPMENT 900.00

CLARKE POWER SERVICES, INC. PARTS (REPAIR/REPLACEMENT) 1,789.10 2,689.10

CLASSROOM SECURITY BLINDS, LLC BUILDING MATERIALS REPL MATERI 572.38 572.38

CLEAN GREEN PORTA POTTIES, LLC MISCELLANEOUS 530.00

CLEAN GREEN PORTA POTTIES, LLC SUPPLIES ‐ SOFTBALL 260.00 790.00

CLEARVIEW GLASS BUILDING MATERIALS REPL MATERI 980.00 980.00

CLIFF HAGAN BOYS & GIRLS CLUB, INC. GENERAL SUPPLIES 8,000.00 8,000.00

CLINTON JONES REIMBURSEMENTS 50.00 50.00

COALFIELD CUSTOM DESIGNS GENERAL SUPPLIES 478.00 478.00

CODE COMBAT SUPPLIES ‐ TECHNOLOGY RELATED 2,050.00 2,050.00

CODY & TAYLOR KASINGER REIMBURSEMENTS 175.00 175.00

COLIBRI SYSTEMS NORTH AMERICA INC GENERAL SUPPLIES 250.91 250.91

COLLEEN MCCLARY TRAVEL 89.60 89.60

COLLEGE VIEW MIDDLE LUNCHROOM FOOD INSTR NON FOOD SERVICE 104.16 104.16

COLLEGE VIEW MIDDLE SCHOOL AWARDS 1,000.00

COLLEGE VIEW MIDDLE SCHOOL TES MD ‐ ENGINEER 22.00 1,022.00

COMFORT INN & SUITES VERSAILLES FOREIGN LANGUAGE 516.00 516.00

COMFUEL DIESEL FUEL 685,048.84

COMFUEL GASOLINE 63,926.52 748,975.36

COMMERCIAL DOOR AND HARDWARE BUILDING MATERIALS REPL MATERI 2,886.00 2,886.00

COMMITTEE FOR CHILDREN INTERVENTION MATERIALS 234.00 234.00

COMPLETE RESTAURANT MAINTENANCE OTHER REPAIRS & MAINTENANCE 1,458.56 1,458.56

CONJUGUEMOS FOREIGN LANGUAGE 60.00 60.00

CONN‐SELMER INC RENTALS 5,463.36 5,463.36


CONNIE BETH FILLMAN START‐UP CASH 100.00

CONNIE BETH FILLMAN TRAVEL 129.60

CONNIE BETH FILLMAN UNIFORMS 150.00 379.60

CONNIE BROOKS GENERAL SUPPLIES 93.00 93.00

CONNIE HARLEY UNIFORMS 150.00 150.00

CONSOLIDATED PAPER GROUP, INC. CLEANING EQUIPMENT/HARDWARE 7,657.65

CONSOLIDATED PAPER GROUP, INC. COPY CENTER SUPPLIES 95.66

CONSOLIDATED PAPER GROUP, INC. CUSTODIAL EQUIPMENT REPAIR PRT 567.26

CONSOLIDATED PAPER GROUP, INC. CUSTODIAL SUPPLIES INVENTORY 147,861.34

CONSOLIDATED PAPER GROUP, INC. FLOOR MATERIALS 7,451.34

CONSOLIDATED PAPER GROUP, INC. GENERAL SUPPLIES 7,412.34

CONSOLIDATED PAPER GROUP, INC. GENERAL SUPPLIES 24 1,487.95

CONSOLIDATED PAPER GROUP, INC. GENERAL SUPPLIES 28 856.00

CONSOLIDATED PAPER GROUP, INC. MISCELLANEOUS SUPPLIES 2,878.31

CONSOLIDATED PAPER GROUP, INC. OPERATING SUPPLIES 24,449.04

CONSOLIDATED PAPER GROUP, INC. OTHER EQUIPMENT 779.50 201,496.39

CONSOLIDATED PLASTICS, INC. OTHER REPAIRS & MAINTENANCE 315.29 315.29

CONTINENTAL SEWING CENTER DISCRET ‐ FCS 765.00

CONTINENTAL SEWING CENTER INSTRUCTIONAL EQUIPMENT 699.99 1,464.99

CORE ESSENTIALS REFERENCE MATERIALS 715.61 715.61

COUGHLAN COMPANIES, LLC GENERAL SUPPLIES 1,000.00

COUGHLAN COMPANIES, LLC LIBRARY BOOKS 3,100.00 4,100.00

COULTER VENTURES LLC FIT FOR LIFE SUPPLIES 2,168.54

COULTER VENTURES LLC OTHER EQUIPMENT 16,934.69 19,103.23

COUNCIL FOR EXCEPTIONAL CHILDREN REGISTRATION FEES 175.00 175.00

COUNTRY HEIGHTS ELE. LUNCHROOM OTHER STUDENT ACTIVITIES 189.90 189.90

COUNTRY HEIGHTS ELEMENTARY SCHOOL AWARDS 200.00 200.00

COURTNEY ALLEN REIMBURSEMENTS 8.30 8.30

COURTNEY BRIDGES REIMBURSEMENTS 24.00 24.00

COURTNEY DURRANCE MARTIN TRAVEL 88.00 88.00

COURTNEY PAYNE TRAVEL 1,019.24 1,019.24

COURTNEY WEST ITINERANT TRAVEL ‐ IN‐CIT 238.56 238.56

COX PAPER & PRINTING CO. CONSTRUCTION SERVICES 1,477.00

COX PAPER & PRINTING CO. COPY CENTER SUPPLIES 1,895.50

COX PAPER & PRINTING CO. RECRUITING EXPENSES 134.08 3,506.58

CPO SCIENCE TEXTBOOKS 3,583.10 3,583.10

CPR SAVERS & FIRST AID SUPPLY, LLC HEALTH & P.E. 184.58 184.58

CRAIG HOWARD REGISTRATION FEES 53.86

CRAIG HOWARD TRAVEL 2,110.35 2,164.21

CRAIG O'BRYAN GRAPHICS PRINT/BIND ‐ PUBLICATIONS 45.00 45.00

CRAIG SIMMONS TRAVEL 583.52 583.52

CRAZY ME GIFTS & APPAREL GENERAL SUPPLIES 312.00

CRAZY ME GIFTS & APPAREL LANGUAGE ARTS ‐ 6 107.91

CRAZY ME GIFTS & APPAREL MISCELLANEOUS 900.00

CRAZY ME GIFTS & APPAREL OFFICE OPERATIONS 378.00 1,697.91

CREATIVE IMAGE TECHNOLOGIES DC MAINT COSTS 2,291.00 2,291.00

CRESTLINE GENERAL SUPPLIES 282.06 282.06

CRISTAL ALLGOOD REIMBURSEMENTS 14.00 14.00

CRISTY DAME TRAVEL 44.80 44.80

CROSS TEC CORPORATION COMPUTERS 314.65

CROSS TEC CORPORATION SOCIAL STUDIES 363.65 678.30

CROWN AWARDS CUSTOMER SERVICE INITIATIVE 749.36 749.36

CROWNE PLAZA HOTEL TRAVEL 10,006.14 10,006.14

CRS ONESOURCE FOOD 5,310.42

CRS ONESOURCE FOOD COSTS ‐ NON PROGRAM FOODS 85,590.62

CRS ONESOURCE FOOD INSTR NON FOOD SERVICE 577.66

CRS ONESOURCE FOOD NON INSTR NON FOOD SVC 109.00

CRS ONESOURCE GENERAL SUPPLIES 5,334.30


CRS ONESOURCE HAULING OF COMMODITIES 59,223.14

CRS ONESOURCE HEALTH ROOM SUPPLIES 59.50

CRS ONESOURCE INCENTIVES 211.00

CRS ONESOURCE MISCELLANEOUS 1,994.50

CRS ONESOURCE MISCELLANEOUS SUPPLIES 3,207.50

CRS ONESOURCE OPENING DAY EXPENSES 133.89

CRS ONESOURCE OPERATING SUPPLIES 39,597.99

CRS ONESOURCE OTHER EQUIPMENT 28,750.00

CRS ONESOURCE OTHER REPAIRS & MAINTENANCE 7,332.11

CRS ONESOURCE PURCHASED FOOD 1,414,199.94

CRS ONESOURCE SNACKS 62,849.45

CRS ONESOURCE WELFARE (FOOD/CLOTHES/UTIL) 225.00 1,714,706.02

CRYSTAL CORUM TRAVEL 280.80 280.80

CTR FOR EDUCATION & EMPLOYMENT LAW REFERENCE MATERIALS 283.95 283.95

CUMMINS CROSSPOINT ELECTRICAL REPLACEMENT PARTS 2,453.00

CUMMINS CROSSPOINT PARTS (REPAIR/REPLACEMENT) 6,931.67 9,384.67

CURRICULUM ASSOCIATES, INC. TECH SOFTWARE 18,305.00

CURRICULUM ASSOCIATES, INC. TECHNOLOGY 260.00 18,565.00

CUSTOM AUDIO‐VIDEO, INC. A/V REPAIR PARTS 297.50

CUSTOM AUDIO‐VIDEO, INC. GENERAL SUPPLIES 09 510.00

CUSTOM AUDIO‐VIDEO, INC. MISCELLANEOUS 127.50

CUSTOM AUDIO‐VIDEO, INC. OFFICE SUPPLIES 137.22

CUSTOM AUDIO‐VIDEO, INC. TECHNOLOGY 85.00 1,157.22

CUSTOM CREATIONS BY ME GENERAL SUPPLIES 196.50 196.50

CUTTING‐MATS.NET INSTRUCTIONAL EQUIPMENT 935.10 935.10

CYNTHIA D MILLER TROGDON GENERAL SUPPLIES 25.00 25.00

CYNTHIA GOODRID UNIFORMS 150.00 150.00

CYNTHIA MCPHERSON UNIFORMS 150.00 150.00

CYNTHIA SETTLES TRAVEL 63.20 63.20

CYNTHIA STILWELL TRAVEL 72.00 72.00

D & H DISTRIBUTING GENERAL SUPPLIES 8,000.94

D & H DISTRIBUTING INSTRUCTIONAL EQUIPMENT 540.00

D & H DISTRIBUTING MATH 4,161.00

D & H DISTRIBUTING RENTAL TEXTBOOKS 4,161.00 16,862.94

D'ARCY IGLEHEART TRAVEL 72.00 72.00

DALE STEWART TRAVEL 461.63 461.63

DALISHA'S DESSERTS TEACHER INCENTIVES 425.00 425.00

DAMON FLEMING TRAVEL 1,135.61 1,135.61

DANA BOARMAN FOOD 13.39

DANA BOARMAN TRAVEL 105.01 118.40

DANA BURCH TRAVEL 138.20 138.20

DANA RAY TROUT GENERAL SUPPLIES 15.00 15.00

DANA ROBY UNIFORMS 150.00 150.00

DANCO CONSTRUCTION, INC. CONSTRUCTION SERVICES 63,041.40 63,041.40

DANE FERGUSON TRAVEL 180.00 180.00

DANIEL & CHRISTINA WRIGHT REIMBURSEMENTS 175.00 175.00

DANIEL COUDEN GENERAL SUPPLIES 35.00 35.00

DANIEL DOWELL ITINERANT TRAVEL ‐ IN‐CIT 1,344.56 1,344.56

DANIEL J. CRUME TRAVEL 1,342.09 1,342.09

DANIEL LACEFIELD REIMBURSEMENTS 11.00 11.00

DANIEL MASON HEAD OTHER REPAIRS & MAINTENANCE 200.01 200.01

DANIEL POYNER GENERAL SUPPLIES 408.00

DANIEL POYNER TRAVEL 162.00 570.00

DANIELLE LEONARD ELLIS TRAVEL 285.80 285.80

DANIELLE MOORE UNIFORMS 150.00 150.00

DARLA ANTHONY TRAVEL 431.60 431.60

DARRIUS CRITE GENERAL SUPPLIES 90.00 90.00

DAVID & ELAINE CLARK REIMBURSEMENTS 125.00 125.00


DAVID M TAYLOR TRAVEL 1,011.60 1,011.60

DAVID MORTON OTHER UTILITIES 125.00 125.00

DAVID PHELPS TRAVEL 195.20 195.20

DAVID RUCKDESCHEL TRAVEL 139.60 139.60

DAVID SHELTON REIMBURSEMENTS 38.75 38.75

DAVID SHUTT TRAVEL 849.44 849.44

DAVID SNELL TELEPHONE 300.00

DAVID SNELL TRAVEL 126.00 426.00

DAVIESS CO. CLERK GENERAL SUPPLIES 120.00 120.00

DAVIESS CO. COURT CLERK NOTARY 38.00 38.00

DAVIESS CO. HIGH SCHOOL ‐ GENERAL FOOD 700.00

DAVIESS CO. HIGH SCHOOL ‐ GENERAL OCTC STUDENT TUITION 15,717.00

DAVIESS CO. HIGH SCHOOL ‐ GENERAL OFFICE OPERATIONS 1,550.00 17,967.00

DAVIESS CO. HIGH SCHOOL LUNCHROOM FOOD 7.50 7.50

DAVIESS CO. SCHOOL NUTRITION ASSOC. MISCELLANEOUS SUPPLIES 58.00

DAVIESS CO. SCHOOL NUTRITION ASSOC. STAFF FUNCTIONS 225.00 283.00

DAVIESS CO. SHERIFF'S DEPT. GENERAL SUPPLIES 387.00

DAVIESS CO. SHERIFF'S DEPT. OTHER PROFESSIONAL SERVICES 87,225.00

DAVIESS CO. SHERIFF'S DEPT. RESOURCE OFFICERS 88,097.00

DAVIESS CO. SHERIFF'S DEPT. TAX COLLECTION FEES 525,397.91 701,106.91

DAVIESS COUNTY CLERK'S OFFICE GENERAL SUPPLIES 51.00 51.00

DAVIESS COUNTY FISCAL COURT ROADS & GROUNDS REPAIR MATERIA 1,620.96

DAVIESS COUNTY FISCAL COURT WASTE REMOVAL 2,684.35 4,305.31

DAVIESS COUNTY HIGH LUNCHROOM FOOD NON INSTR NON FOOD SVC 145.78 145.78

DAVIESS COUNTY HIGH SCHOOL AP TUITION REIMBURSEMENTS 29,378.60

DAVIESS COUNTY HIGH SCHOOL AWARDS 1,000.00

DAVIESS COUNTY HIGH SCHOOL DISCRET‐HUMAN WELLNESS 1,247.00

DAVIESS COUNTY HIGH SCHOOL GENERAL SUPPLIES 1,579.00

DAVIESS COUNTY HIGH SCHOOL HUMAN SVCS/WELLNESS 335.00

DAVIESS COUNTY HIGH SCHOOL OFFICE OPERATIONS 769.50

DAVIESS COUNTY HIGH SCHOOL STAFF FUNCTIONS 70.00 34,379.10

DAVIESS COUNTY MIDDLE LUNCHROOM FOOD INSTR NON FOOD SERVICE 1,499.57 1,499.57

DAVIESS COUNTY MIDDLE SCHOOL AWARDS 200.00

DAVIESS COUNTY MIDDLE SCHOOL MISCELLANEOUS SUPPLIES 500.00 700.00

DAVIESS COUNTY TEACHERS' CREDIT UNION WITHHELD PAYABLE 2,798,003.95 2,798,003.95

DAVIESS COUNTY TREATMENT PROVIDERS REGISTRATION FEES 25.00 25.00

DEAN WORTHINGTON TELEPHONE 600.00

DEAN WORTHINGTON TRAVEL 26.00

DEAN WORTHINGTON UNIFORMS 109.99 735.99

DEBBIE BULLINGTON TRAVEL 52.00

DEBBIE BULLINGTON UNIFORMS 150.00 202.00

DEBBIE MCPHERSON GENERAL SUPPLIES 35.00

DEBBIE MCPHERSON OTHER UTILITIES 125.00 160.00

DEBBIE MUSE REGISTRATION FEES 257.28

DEBBIE MUSE TRAVEL 2,678.00 2,935.28

DEBORAH FOREMAN FOREMAN TRAVEL 189.20

DEBORAH FOREMAN TRAVEL 281.60 470.80

DEBORAH LYNN WARD OPENING DAY EXPENSES 225.00 225.00

DEBRA BURDEN REIMBURSEMENTS 14.60 14.60

DEBRA THACKER REIMBURSEMENTS 99.50 99.50

DEER PARK ELEMENTARY SCHOOL AWARDS 200.00 200.00

DEERFIELD SUPPLIES DISCRET‐AG/IND 447.65 447.65

DEMCO, INC. FACULTY/STAFF EXPENSES 103.23

DEMCO, INC. GENERAL SUPPLIES 3,402.63

DEMCO, INC. LIBRARY BOOKS 1,962.45

DEMCO, INC. OTHER EQUIPMENT 1,745.36

DEMCO, INC. REFERENCE MATERIALS 146.10 7,359.77

DENICE MOORE ‐ CONTRACTUAL OTHER CERTIFIED 216.00 216.00


DENISE BASHAM OTHER UTILITIES 125.00 125.00

DENISE LAUTENSCHLEGER TRAVEL 341.57 341.57

DENNIS FULKERSON GENERAL SUPPLIES 25.00 25.00

DENNIS SOLLMAN GENERAL SUPPLIES 93.00 93.00

DERRICK & COURTNEY BARTLETT REIMBURSEMENTS 50.00 50.00

DESCON MISCELLANEOUS SUPPLIES 21,141.10 21,141.10

DEVELOPMENTAL RESOURCES, INC. TRAVEL 151.74 151.74

DIAMOND LAKE DCHS MMD ‐ ALLEN 72.00 72.00

DIAMOND LANES MIDTOWN GENERAL SUPPLIES 180.00 180.00

DIAMOND LANES SOUTH DCHS MMD ‐ ALLEN 13.50

DIAMOND LANES SOUTH GENERAL SUPPLIES 1,325.25 1,338.75

DIANA WORTHINGTON UNIFORMS 150.00 150.00

DIANE FULKERSON‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

DIDAX EDUCATIONAL RESOURCES DC MAINT COSTS 164.00

DIDAX EDUCATIONAL RESOURCES REFERENCE MATERIALS 243.74 407.74

DIESEL INJECTION SERVICE CO. INC PARTS (REPAIR/REPLACEMENT) 13,130.20 13,130.20

DIESEL POWER INC PARTS (REPAIR/REPLACEMENT) 4,496.32 4,496.32

DIGITAL DOC IPAD REPAIRS 140.00

DIGITAL DOC OTHER REPAIRS & MAINTENANCE 110.00 250.00

DINAH M. BICKETT UNIFORMS 150.00 150.00

DIOCESE OF OWENSBORO WORKSHOP CONSULTANTS 270.00 270.00

DISCOUNT MAGAZINE SUBSCRIPTION REFERENCE MATERIALS 1,717.40 1,717.40

DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 95.84

DISCOUNT SCHOOL SUPPLY WES GENERAL SUPPLIES 68.94 164.78

DISCOVERY EDUCATION INC TEXTBOOKS 1,495.00 1,495.00

DNJ AUTO PARTS MAINTENANCE VEHICLE REPL PARTS 132.00 132.00

DOCUWARE CORPORATION PRE EMPLOYMENT PHYSICALS 1,443.75

DOCUWARE CORPORATION SVC PRCH ANT DST/ED AY W/IN ST 8,966.25 10,410.00

DOLLAR GENERAL CORPORATION GENERAL SUPPLIES 96.60 96.60

DONATOS FOOD 145.87

DONATOS OPENING DAY EXPENSES 75.36 221.23

DONNA ADCOCK TRAVEL 393.20 393.20

DONNA C. HOWARD TRAVEL 2,005.95 2,005.95

DONNA EBELHAR MISCELLANEOUS SUPPLIES 133.00

DONNA EBELHAR START‐UP CASH 440.00

DONNA EBELHAR TRAVEL 241.60

DONNA EBELHAR UNIFORMS 150.00 964.60

DONNA FELDPAUSCH UNIFORMS 150.00 150.00

DONNA FLAHERTY UNIFORMS 150.00 150.00

DONNA HODSKINS OTHER UTILITIES 125.00 125.00

DONNA MORGAN GENERAL SUPPLIES 34.24

DONNA MORGAN TRAVEL 15.00 49.24

DONNA PEEPLES ‐ CONTRACTUAL OTHER CERTIFIED 108.00 108.00

DONNA RICHARD GENERAL SUPPLIES 15.00

DONNA RICHARD START‐UP CASH 100.00

DONNA RICHARD TRAVEL 253.00

DONNA RICHARD UNIFORMS 150.00 518.00

DONNA WEAR TRAVEL 116.80 116.80

DOREEN ABBOTT ‐ CONTRACTUAL OTHER CERTIFIED 216.00 216.00

DORIAN BUSINESS SYSTEMS, INC. SUPPLIES ‐ TECHNOLOGY RELATED 8,614.75 8,614.75

DORIS GOINS REIMBURSEMENTS 31.70 31.70

DORIS WILLIAMS UNIFORMS 150.00 150.00

DORITA JACKSON UNIFORMS 150.00 150.00

DOUBLE UP TECHNOLOGIES OTHER EQUIPMENT 18,895.00

DOUBLE UP TECHNOLOGIES OTHER PROFESSIONAL SERVICES 3,240.00 22,135.00

DOUG HILLENBRAND ITINERANT TRAVEL ‐ IN‐CIT 1,215.36

DOUG HILLENBRAND TRAVEL 156.13 1,371.49

DOVETAIL LEARNING INC OTH PROF TRAINING & DEV SVCS 6,019.50


DOVETAIL LEARNING INC REFERENCE MATERIALS 5,000.00 11,019.50

DR LIONEL R PHELPS PSY.D. OFFICE OPERATIONS 300.00 300.00

DUSTIN WINSLOW TRAVEL 65.60 65.60

DYKNOW GENERAL SUPPLIES 9,000.00 9,000.00

E. M. FORD & COMPANY LIABILITY INSURANCE 1,023.09 1,023.09

EAB INDUSTRIES OTHER PROFESSIONAL SERVICES 6,112.12 6,112.12

EAI EDUCATION BUSINESS 36.95

EAI EDUCATION GENERAL 195.98

EAI EDUCATION STAFF DEVELOPER 49.00 281.93

EARTH'S BIRTHDAY GENERAL SUPPLIES 209.20

EARTH'S BIRTHDAY GENERAL SUPPLIES 01 101.50

EARTH'S BIRTHDAY GENERAL SUPPLIES 02 75.50 386.20

EARTHGRAINS BAKING COMPANIES, INC. FOOD COSTS ‐ NON PROGRAM FOODS 7,023.63

EARTHGRAINS BAKING COMPANIES, INC. PURCHASED FOOD 76,116.28 83,139.91

EAST VIEW ELEMENTARY SCHOOL AWARDS 200.00 200.00

EASTER SEALS DCHS MMD ‐ ALLEN 251.60

EASTER SEALS DISCRET‐SP SVCS 165.00 416.60

EASTERN KENTUCKY UNIVERSTIY REGISTRATION FEES 2,550.00 2,550.00

EBN CONSTRUCTION & INDUSTRIAL SUPPLIES BUILDING SYSTEMS REPLACE PARTS 457.39

EBN CONSTRUCTION & INDUSTRIAL SUPPLIES CUSTODIAL SUPPLIES INVENTORY 5,943.80

EBN CONSTRUCTION & INDUSTRIAL SUPPLIES GENERAL SUPPLIES 869.24 7,270.43

EBSCO INFORMATION SERVICES GENERAL SUPPLIES 70.53

EBSCO INFORMATION SERVICES REFERENCE MATERIALS 1,550.39 1,620.92

EBSCO PUBLISHING REFERENCE MATERIALS 577.73 577.73

ECOLAB EQUIPMENT CARE OTHER REPAIRS & MAINTENANCE 926.54

ECOLAB EQUIPMENT CARE PLUMBING REPLACEMENT PARTS 149.69 1,076.23

ECT SERVICES BUILDING MATERIALS REPL MATERI 983.90

ECT SERVICES BUILDING SYSTEMS REPLACE PARTS 1,732.90

ECT SERVICES OTHER REPAIRS & MAINTENANCE 2,477.52

ECT SERVICES TECH‐RELATED HARDWARE 5,632.58 10,826.90

ED'S SHARPENING SERVICE CONTRACT LAWN EQUIPMENT REPAIR 15.00

ED'S SHARPENING SERVICE CONTRACT MISC FIXED ASSET REPA 15.00

ED'S SHARPENING SERVICE COPY CENTER SUPPLIES 12.00 42.00

EDEN RUTLAND REIMBURSEMENTS 10.75 10.75

EDGENUITY TECH SOFTWARE 34,000.00 34,000.00

EDMENTUM INC GENERAL SUPPLIES 10,521.10

EDMENTUM INC MLES AUSTISM ‐ HAYS 120.00

EDMENTUM INC SUPPLIES ‐ TECHNOLOGY RELATED 18,882.00

EDMENTUM INC SVC PRCH ANT DST/ED AY W/IN ST 5,575.00

EDMENTUM INC TECH SOFTWARE 2,080.00

EDMENTUM INC TEXTBOOKS 1,725.00 38,903.10

EDPUZZLE SUPPLIES ‐ TECHNOLOGY RELATED 3,894.00 3,894.00

EDTECH TEAM INC REGISTRATION FEES 857.00 857.00

EDUCAIDE SOFTWARE SUPPLIES ‐ TECHNOLOGY RELATED 995.00 995.00

EDUCATION BY DESIGN, LLC CONSULTANT 16,800.00 16,800.00

EDUCATIONAL DESIGN LLC DC MAINT COSTS 345.00

EDUCATIONAL DESIGN LLC TECH SOFTWARE 69.00 414.00

EDUCATIONAL ELECTRONICS DISCRETIONARY ‐ MATH 3,795.00 3,795.00

EDUCATIONAL RESOURCE SERVICES, INC. REGISTRATION FEES 762.00 762.00

EDUCATIONAL THEATRE ASSOCIATION TRAVEL 525.00 525.00

EDVENTURE‐GA LLC AP REGISTRATIONS 750.00 750.00

EKON‐O‐PAK OPERATING SUPPLIES 10,244.80 10,244.80

EKU ‐ DEPARTMENT OF OS AND OT REGISTRATION FEES 420.00 420.00

EL EDUCATION REFERENCE MATERIALS 385.00

EL EDUCATION REGISTRATION FEES 5,550.00

EL EDUCATION TECH SOFTWARE 3,600.00

EL EDUCATION TRAVEL 3,200.00 12,735.00

ELDER PIPE & SUPPLY CO., INC. HVAC REPLACEMENT PARTS 77.92


ELDER PIPE & SUPPLY CO., INC. PLUMBING REPLACEMENT PARTS 45.78 123.70

ELECTRICAL EQUIPMENT REPAIR CONTRACT ELECTRICAL REPAIRS 544.84

ELECTRICAL EQUIPMENT REPAIR ELECTRICAL REPLACEMENT PARTS 235.38

ELECTRICAL EQUIPMENT REPAIR HVAC REPLACEMENT PARTS 1,837.02

ELECTRICAL EQUIPMENT REPAIR OTHER REPAIRS & MAINTENANCE 1,593.34

ELECTRICAL EQUIPMENT REPAIR PLUMBING REPLACEMENT PARTS 593.27 4,803.85

ELISSA DIANE PAYNE START‐UP CASH 400.00

ELISSA DIANE PAYNE TRAVEL 580.82

ELISSA DIANE PAYNE UNIFORMS 150.00 1,130.82

ELITE AIR ‐ OWENSBORO OTHER STUDENT ACTIVITIES 1,329.00 1,329.00

ELIZABETH BYRNE‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

ELIZABETH JONES GENERAL SUPPLIES 55.00

ELIZABETH JONES OTHER UTILITIES 125.00 180.00

ELIZABETH MCFADDEN ITINERANT TRAVEL ‐ IN‐CIT 922.92

ELIZABETH MCFADDEN TRAVEL 149.20 1,072.12

ELIZABETH O'DONOGHUE‐CONTRACTUAL OTHER CERTIFIED 396.00 396.00

ELIZABETH W. HAYNES TRAVEL 74.00 74.00

ELLEN FULKERSON GENERAL SUPPLIES 15.00

ELLEN FULKERSON TRAVEL 141.60

ELLEN FULKERSON UNIFORMS 150.00 306.60

ELLEN GAYNOR TRAVEL 1,486.95 1,486.95

ELLEVATION LLC SUPPLIES ‐ TECHNOLOGY RELATED 44,617.50 44,617.50

ELLISON EDUCATIONAL EQUIPMENT, INC. GENERAL SUPPLIES 31.00 31.00

ELLISON HUMPHREY GENERAL SUPPLIES 30.00

ELLISON HUMPHREY TRAVEL 36.96 66.96

ENGINEERED CONTROL SOLUTIONS HVAC REPLACEMENT PARTS 120.00 120.00

EPES SOFTWARE OTHER REPAIRS & MAINTENANCE 2,646.00 2,646.00

EPSON AMERICA, INC. PROJECTORS & RELATED 339.50 339.50

ERB HARDWARE REPLACEMENT PARTS 672.00

ERB ROADS & GROUNDS REPAIR MATERIA 716.80 1,388.80

ERIC FARLEY OPENING DAY EXPENSES 185.80 185.80

ERIC W. STUART BAND 500.00 500.00

ERICA PERCY ITINERANT TRAVEL ‐ IN‐CIT 1,500.72 1,500.72

ERICA SELBY REGISTRATION FEES 239.66

ERICA SELBY TRAVEL 930.00 1,169.66

ERS EQUIPMENT REPAIR & SERVICE MAINTENANCE VEHICLE REPL PARTS 255.10 255.10

ESRI, INC. COMPUTER & REPLACEMENT PARTS 2,500.00 2,500.00

ESTHER LYNN TRAVEL 36.00 36.00

ESTHER LYNN‐CONTRACTUAL OTHER CERTIFIED 105.00 105.00

EUGENE O'FLYNN TRAVEL 1,042.00 1,042.00

EURONIQUE INC GENERAL SUPPLIES 1,413.00 1,413.00

EVA STONE UNIFORMS 150.00 150.00

EVAPAR, INC. CONTRACT ELECTRICAL REPAIRS 700.88

EVAPAR, INC. ELECTRICAL REPLACEMENT PARTS 122.46 823.34

EVELYN REED‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

EXPANDING EXPRESSION AES SPEECH ‐ BOARMAN 30.80 30.80

EXPLORE AGRICULTURE INC ASSEMBLY & EVENTS 225.00

EXPLORE AGRICULTURE INC OTHER STUDENT ACTIVITIES 225.00 450.00

EXPLORE LEARNING SUPPLIES ‐ TECHNOLOGY RELATED 24,231.50

EXPLORE LEARNING TECH SOFTWARE 3,295.00 27,526.50

EXPRESS MEDALS GENERAL SUPPLIES 681.15

EXPRESS MEDALS PLAQUES/TROPHIES 100.00 781.15

EXTREME NETWORKS, INC. COMPUTER & REPLACEMENT PARTS 862.20

EXTREME NETWORKS, INC. OFFICE OPERATIONS 430.20

EXTREME NETWORKS, INC. OTHER REPAIRS & MAINTENANCE 4,302.00 5,594.40

FAITH BUTLER TRAVEL 138.13 138.13

FAITH DANT REIMBURSEMENTS 21.75 21.75

FAITH YOUNG LTF ‐ TRAVEL 854.12 854.12


FAMILY FIRST OTHER STUDENT ACTIVITIES 100.00 100.00

FASTENAL COMPANY HARDWARE REPLACEMENT PARTS 217.92

FASTENAL COMPANY PARTS (REPAIR/REPLACEMENT) 120.99 338.91

FEDERAL EXPRESS POSTAGE & PO BOX RENT 161.26

FEDERAL EXPRESS TESTS 57.12 218.38

FELICIA HAGAN LTF ‐ TRAVEL 230.00 230.00

FELTS LOCK & ALARM BUILDING MATERIALS REPL MATERI 56.00 56.00

FETTA SPECIALTY PIZZA OTHER STUDENT ACTIVITIES 238.50 238.50

FIDELITY SECURITY LIFE SHELTERED INS. WITHHELD PAYABL 108,740.94 108,740.94

FINITURA COPY CENTER SUPPLIES 1,234.19 1,234.19

FIRST IMPRESSIONS LAWN SERVICE, INC. CONTRACT ROADS & GROUNDS REPAI 3,288.00 3,288.00

FISHER AUTO PARTS, INC. MAINTENANCE VEHICLE REPL PARTS 4,071.92

FISHER AUTO PARTS, INC. OTHER REPAIRS & MAINTENANCE 1,334.54

FISHER AUTO PARTS, INC. PARTS (REPAIR/REPLACEMENT) 19,422.07

FISHER AUTO PARTS, INC. VECHICLE REPAIR & MAINT 56.57 24,885.10

FISHER SCIENTIFIC COMM CAMPUS‐LIFE SCIENCES ACA 249.11

FISHER SCIENTIFIC SCIENCE 119.04 368.15

FITNESS FINDERS, INC. DC MAINT COSTS 40.67 40.67

FIVE GUYS BURGERS AND FRIES FOOD 349.50 349.50

FLINN SCIENTIFIC, INC. DISCRETIONARY ‐ SCIENCE 1,354.70

FLINN SCIENTIFIC, INC. EQUIPMENT SUPPLIES 1,460.36

FLINN SCIENTIFIC, INC. GENERAL SUPPLIES 30.05

FLINN SCIENTIFIC, INC. TEXTBOOKS 343.75

FLINN SCIENTIFIC, INC. WEST 138.85 3,327.71

FLOORMARX P.E. 42.45 42.45

FLORA MORGAN REIMBURSEMENTS 90.45 90.45

FLOSSIE D WATHEN‐CONTRACTUAL OTHER CERTIFIED 105.00 105.00

FOCUSED FITNESS REGISTRATION FEES 600.00 600.00

FOLLETT SCHOOL SOLUTIONS, INC AUDIO VISUAL EQUIPMENT 1,374.25

FOLLETT SCHOOL SOLUTIONS, INC GENERAL SUPPLIES 5,369.50

FOLLETT SCHOOL SOLUTIONS, INC REFERENCE MATERIALS 16,735.11

FOLLETT SCHOOL SOLUTIONS, INC SUPPLIES ‐ TECHNOLOGY RELATED 2,182.50

FOLLETT SCHOOL SOLUTIONS, INC SVC PRCH ANT DST/ED AY W/IN ST 4,059.10

FOLLETT SCHOOL SOLUTIONS, INC TEXTBOOKS 2,761.60 32,482.06

FORWARD PERFORMING ARTS OTHER EQUIPMENT 12,000.00 12,000.00

FOUNDATION FOR DCPS DUES WITHHELD PAYABLE 2,681.57 2,681.57

FOUNDATION FOR EXCELLENCE REGISTRATION FEES 200.00 200.00

FRANCES ECKSTEIN FOOD 1,300.00 1,300.00

FRANCISCAN UNIVERSITY REGISTRATION FEES 305.00

FRANCISCAN UNIVERSITY TRAVEL 260.00 565.00

FRANCOTYP‐POSTALIA, INC. COPIER RENTAL 5,640.00

FRANCOTYP‐POSTALIA, INC. OFFICE 420.00

FRANCOTYP‐POSTALIA, INC. POSTAGE 420.00

FRANCOTYP‐POSTALIA, INC. POSTAGE & PO BOX RENT 29,030.00

FRANCOTYP‐POSTALIA, INC. TELEPHONE 100.00 35,610.00

FRANK G RINEY, III TRAVEL 199.34 199.34

FRANKLIN COVEY CO. FACULTY/STAFF EXPENSES 1,000.00

FRANKLIN COVEY CO. GENERAL SUPPLIES 1,000.00

FRANKLIN COVEY CO. OTHER PROFESSIONAL CONSULTANT 605.48

FRANKLIN COVEY CO. OTHER PROFESSIONAL SERVICES 2,000.00

FRANKLIN COVEY CO. PD REGISTRATION 2,294.57

FRANKLIN COVEY CO. REFERENCE MATERIALS 236.30

FRANKLIN COVEY CO. TECH SOFTWARE 1,000.00

FRANKLIN COVEY CO. TECHNOLOGY 1,000.00 9,136.35

FRANKLIN D SMITH TRAVEL 228.68 228.68

FRANTZ BUILDING SERVICES, INC SVC PRCH ANT DST/ED AY W/IN ST 5,115.00 5,115.00

FREVVO INC. GENERAL SUPPLIES 1,212.00

FREVVO INC. GENERAL SUPPLIES 09 1,750.00


FREVVO INC. OTHER PROFESSIONAL SERVICES 1,500.00 4,462.00

FREY SCIENTIFIC COMPANY DISCRET‐SP SVCS 159.88

FREY SCIENTIFIC COMPANY GENERAL SUPPLIES 2,239.44 2,399.32

FRONTLINE TECHNOLOGIES, INC. PROFESSIONAL SVCS ‐ OTHER 38,299.20 38,299.20

FROZER TUNDRA SHAVED ICE SNACKS 965.00 965.00

FRYSC COALITION OF KY, INC. REGISTRATION FEES 65.00 65.00

FRYSCKY, INC. REGISTRATION FEES 335.16

FRYSCKY, INC. TRAVEL 1,108.84 1,444.00

FUJI OF JAPAN COMM CAMPUS‐ENGINEERING ACAD 330.00 330.00

FULL COMPASS SYSTEMS, LTD. A/V REPAIR PARTS 1,795.70

FULL COMPASS SYSTEMS, LTD. GENERAL SUPPLIES 09 134.36

FULL COMPASS SYSTEMS, LTD. OTHER REPAIRS & MAINTENANCE 1,100.88 3,030.94

FUN AND FUNCTION MLES MMD ‐ NEVILLE 340.57

FUN AND FUNCTION OTHER STUDENT ACTIVITIES 468.83 809.40

FUTURE PROBLEM SOLVING PROGRAM INTERNATIONAL REGISTRATION FEES 2,800.00 2,800.00

GABRIELA MARTINEZ TRAVEL 132.00 132.00

GALLUP, INC. TEACHER INSIGHT 10,200.00 10,200.00

GALT HOUSE FACULTY/STAFF EXPENSES 238.17

GALT HOUSE TRAVEL 29,710.81 29,948.98

GARRETT BOOK COMPANY GENERAL SUPPLIES 540.00

GARRETT BOOK COMPANY REFERENCE MATERIALS 1,994.32 2,534.32

GARY BICKETT RENTAL TEXTBOOKS 623.69 623.69

GARY EDMONSON AP TRAVEL 403.88 403.88

GATEWAY URGENT CARE OTHER STUDENT ACTIVITIES 300.00

GATEWAY URGENT CARE WELFARE (FOOD/CLOTHES/UTIL) 500.00 800.00

GAYLE RAY TELEPHONE 300.00 300.00

GCS SERVICE, INC. OTHER REPAIRS & MAINTENANCE 6,395.53 6,395.53

GEMMA KINDER OTHER UTILITIES 125.00 125.00

GENE C CRUME JR CONSULTANT 2,500.00 2,500.00

GENERAL GLASS CO, INC BUILDING SYSTEMS REPLACE PARTS 1,317.00

GENERAL GLASS CO, INC CONTRACT BUILDING STRUCTURE RE 6,191.95

GENERAL GLASS CO, INC OPERATING SUPPLIES 15.00 7,523.95

GEORGE HALITZKA ART ORDER 702.34 702.34

GEORGE J. HUST COMPANY PARTS (REPAIR/REPLACEMENT) 2,766.10 2,766.10

GEORGE ROBERT WEBSTER TELEPHONE 300.00 300.00

GETGO INC SVC PRCH ANT DST/ED AY W/IN ST 899.00 899.00

GINGER BRUCE UNIFORMS 150.00 150.00

GIORGIO FOODS, INC. COMMODITY PROCESSING 72,589.44 72,589.44

GIPE AUTO COLOR, INC. PARTS (REPAIR/REPLACEMENT) 3,361.23 3,361.23

GIRTEN SERVICES LLC CONTRACT MISC FIXED ASSET REPA 1,521.74 1,521.74

GLASGOW PRESCRIPTION CENTER GENERAL SUPPLIES 312.14

GLASGOW PRESCRIPTION CENTER OTHER EQUIPMENT 3,366.76 3,678.90

GLAZIER FOOTBALL CLINICS GENERAL SUPPLIES 479.00 479.00

GLENN HAMILTON GENERAL SUPPLIES 350.00 350.00

GLOBAL EQUIPMENT COMPANY, INC. GENERAL SUPPLIES 2,837.00 2,837.00

GLOBAL PAYMENTS, INC SUPPLIES ‐ TECHNOLOGY RELATED 8,434.75 8,434.75

GLYNIS BURGESS TRAVEL 123.71 123.71

GO RECYCLING & WASTE SERVICES INC WASTE REMOVAL 4,860.00 4,860.00

GO365LLC CORPORATE FINANCE GENERAL SUPPLIES 57.95 57.95

GOODHEART‐WILCOX COMPANY RENTAL TEXTBOOKS 6,589.73 6,589.73

GOPHER SPORT DISCRET‐HUMAN WELLNESS 3,529.98

GOPHER SPORT GENERAL SUPPLIES 3,225.27

GOPHER SPORT P.E. 1,802.01

GOPHER SPORT PE 1,578.27 10,135.53

GORDON SCOTT TAYLOR TRAVEL 1,347.66 1,347.66

GORDON'S TRUE VALUE ATHLETIC FIELDS REPAIRS SUPPLI 258.98

GORDON'S TRUE VALUE CUSTODIAL EQUIPMENT REPAIR PRT 217.60

GORDON'S TRUE VALUE ROADS & GROUNDS REPAIR MATERIA 151.07 627.65


GRADUS GROUP TIME WARNER PEG ACCESS 93.00 93.00

GRADY COOPER GENERAL SUPPLIES 35.00

GRADY COOPER TRAVEL 189.61 224.61

GRAINGER BUILDING MATERIALS REPL MATERI 355.48

GRAINGER BUILDING SYSTEMS REPLACE PARTS 117.98

GRAINGER CUSTODIAL EQUIPMENT REPAIR PRT 44.10

GRAINGER ELECTRICAL REPLACEMENT PARTS 86.09

GRAINGER GENERAL SUPPLIES 48.15

GRAINGER OPERATING SUPPLIES 238.11

GRAINGER OTHER REPAIRS & MAINTENANCE 321.23 1,211.14

GRANDY'S CATERING STAFF FUNCTIONS 297.73

GRANDY'S CATERING SUPPLIES ‐ FOOTBALL 509.25 806.98

GREAT HARVEST BREAD TRAVEL 80.00 80.00

GREAT HARVEST BREAD CO. FOOD 3,714.23

GREAT HARVEST BREAD CO. FOOD INSTR NON FOOD SERVICE 202.00

GREAT HARVEST BREAD CO. GENERAL SUPPLIES 357.05

GREAT HARVEST BREAD CO. SUPPLIES ‐ GENERAL ATHLETICS 114.94 4,388.22

GREAT MINDS LLC GENERAL SUPPLIES 1,924.44

GREAT MINDS LLC MISCELLANEOUS 1,141.76

GREAT MINDS LLC NEW CLASSROOM SUPPLIES 196.16

GREAT MINDS LLC REFERENCE MATERIALS 36,218.90

GREAT MINDS LLC REGISTRATION FEES 2,500.05

GREAT MINDS LLC SUPPLEMENTARY BKS/STUDY GUIDES 15,390.34

GREAT MINDS LLC TECH SOFTWARE 4,164.08

GREAT MINDS LLC TEXTBOOKS 9,158.93

GREAT MINDS LLC VOCABULARY BOOKS 570.84 71,265.50

GREATER OWENSBORO CHAMBER OF COMMERCE GENERAL SUPPLIES 200.00

GREATER OWENSBORO CHAMBER OF COMMERCE OFFICE OPERATIONS 50.00

GREATER OWENSBORO CHAMBER OF COMMERCE REGISTRATION FEES 697.00 947.00

GREEN RIVER APPLIANCE CO CLEANING EQUIPMENT/HARDWARE 2,299.87

GREEN RIVER APPLIANCE CO OPERATING SUPPLIES 50.00

GREEN RIVER APPLIANCE CO OTHER EQUIPMENT 1,503.88 3,853.75

GREEN RIVER DISTRICT GENERAL SUPPLIES 170.00

GREEN RIVER DISTRICT OTHER PROFESSIONAL SERVICES 85.00 255.00

GREEN RIVER REG. EDUCATIONAL COOP GENERAL SUPPLIES 2,550.00

GREEN RIVER REG. EDUCATIONAL COOP REGISTRATION FEES 22,055.00

GREEN RIVER REG. EDUCATIONAL COOP S.E.E.K. FUNDED POSITION 425.00

GREEN RIVER REG. EDUCATIONAL COOP TRAVEL 350.00 25,380.00

GREENWELL CHISHOLM ART ORDER 274.87

GREENWELL CHISHOLM GENERAL SUPPLIES 1,114.24

GREENWELL CHISHOLM OFFICE SUPPLIES 255.00

GREENWELL CHISHOLM OTHER PRINTING 375.00

GREENWELL CHISHOLM OTHER STUDENT ACTIVITIES 1,819.88

GREENWELL CHISHOLM ROADS & GROUNDS REPAIR MATERIA 60.00 3,898.99

GRIME STOPPERS CONTRACT BUILDING STRUCTURE RE 2,050.00 2,050.00

GRISEL SALINAS REIMBURSEMENTS 50.00 50.00

GSC INC CONSTRUCTION SERVICES 15,811.12 15,811.12

GTM SPORTSWARE DANCE TEAM 637.00 637.00

GUSTAVE A LARSON COMPANY HVAC REPLACEMENT PARTS 32.14

GUSTAVE A LARSON COMPANY OPERATING SUPPLIES 25.52 57.66

H & H MUSIC SERVICE CHORUS 1,173.00

H & H MUSIC SERVICE DISCRET‐PEFORMING ARTS 900.00

H & H MUSIC SERVICE ORCHESTRA 1,213.05

H & H MUSIC SERVICE ORCHESTRA SUPPLIES 106.12

H & H MUSIC SERVICE OTHER EQUIPMENT 10,973.95 14,366.12

H & R AGRI‐POWER OF OWENSBORO BUILDING MATERIALS REPL MATERI 122.30

H & R AGRI‐POWER OF OWENSBORO GENERAL SUPPLIES 109.85

H & R AGRI‐POWER OF OWENSBORO GROUND MAINTENANCE 258.87 491.02


HAGAN'S OUTDOOR EQUIPMENT CONTRACT LAWN EQUIPMENT REPAIR 883.24

HAGAN'S OUTDOOR EQUIPMENT EQUIPMENT 46.20

HAGAN'S OUTDOOR EQUIPMENT GENERAL SUPPLIES 152.21

HAGAN'S OUTDOOR EQUIPMENT GROUND MAINTENANCE 52.95

HAGAN'S OUTDOOR EQUIPMENT HARDWARE REPLACEMENT PARTS 1,191.38

HAGAN'S OUTDOOR EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 8,297.89

HAGAN'S OUTDOOR EQUIPMENT OTHER EQUIPMENT 278.06

HAGAN'S OUTDOOR EQUIPMENT OTHER REPAIRS & MAINTENANCE 528.76 11,430.69

HAGERMAN PLUMBING & HTG CORP CONSTRUCTION SERVICES 107,129.70 107,129.70

HAMPTON INN TRAVEL 609.90 609.90

HANCOCK CO BOARD OF ED MISCELLANEOUS SUPPLIES 600.00 600.00

HANNA BAILEY FOOD COSTS ‐ NON PROGRAM FOODS 46.38

HANNA BAILEY UNIFORMS 150.00 196.38

HANNAH BRANDENBURG GENERAL SUPPLIES 30.00 30.00

HANNAH CORBETT TRAVEL 40.00 40.00

HANNAH WARD LTF ‐ TRAVEL 725.12 725.12

HANNAH WEDDING REIMBURSEMENTS 65.50 65.50

HANNAN SUPPLY CO. CUSTODIAL SUPPLIES INVENTORY 1,733.94

HANNAN SUPPLY CO. ELECTRICAL REPLACEMENT PARTS 3,924.65

HANNAN SUPPLY CO. GENERAL SUPPLIES 2,991.12

HANNAN SUPPLY CO. HARDWARE REPLACEMENT PARTS 362.78

HANNAN SUPPLY CO. OPERATING SUPPLIES 371.25

HANNAN SUPPLY CO. OTHER REPAIRS & MAINTENANCE 264.93 9,648.67

HARBOR FREIGHT TOOLS CUSTODIAL SUPPLIES INVENTORY 431.52 431.52

HAROLD CANNON RENTAL TEXTBOOKS 1,206.86 1,206.86

HARRY RICHARD LUTZ GENERAL SUPPLIES 35.00 35.00

HARVARD EDUCATION PRESS REFERENCE MATERIALS 40.16 40.16

HASLER, INC. POSTAGE & PO BOX RENT 300.00 300.00

HAULERS SUPPLY, INC PARTS (REPAIR/REPLACEMENT) 37,771.75 37,771.75

HEALTH RESOURCES, INC. EMPLOYER PAID BENEFITS 1,225.90

HEALTH RESOURCES, INC. SHELTERED INS. WITHHELD PAYABL 545,393.30 546,619.20

HEALTHPARK EQUIPMENT & VEHICLE RENT 15,250.00

HEALTHPARK GENERAL SUPPLIES 100.00 15,350.00

HEATHER BALDWIN ITINERANT TRAVEL ‐ IN‐CIT 1,097.60

HEATHER BALDWIN TRAVEL 18.00 1,115.60

HEATHER CLEMENS‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

HEATHER DANT UNIFORMS 150.00 150.00

HEATHER HAYDEN‐CONTRACTUAL OTHER CERTIFIED 45.00 45.00

HEATHER HAYNES OTHER STUDENT ACTIVITIES 180.00

HEATHER HAYNES TRAVEL 446.00

HEATHER HAYNES UNIFORMS 150.00 776.00

HEATHER LEE TRAVEL 56.00 56.00

HEATHER MCCARTY TRAVEL 1,272.76 1,272.76

HEATHER MORRIS UNIFORMS 150.00 150.00

HEATHER NEWMAN TRAVEL 130.00 130.00

HEINEMANN GENERAL SUPPLIES 2,564.10

HEINEMANN REFERENCE MATERIALS 1,791.50

HEINEMANN SUPPLEMENTARY BKS/STUDY GUIDES 4,032.70

HEINEMANN TEXTBOOKS 2,897.40 11,285.70

HELEN ROBERTS UNIFORMS 150.00 150.00

HENRY LECK OTHER PROFESSIONAL SERVICES 400.00

HENRY LECK TRAVEL 116.80 516.80

HENRY'S PLUMBING, INC. CONSTRUCTION SERVICES 383,391.60

HENRY'S PLUMBING, INC. CONTRACT BUILDING SYSTEMS REPA 2,700.00

HENRY'S PLUMBING, INC. CONTRACT PLUMBING REPAIRS 7,367.50

HENRY'S PLUMBING, INC. OTHER EQUIPMENT 6,800.00

HENRY'S PLUMBING, INC. PLUMBING REPLACEMENT PARTS 923.00 401,182.10

HERITAGE CRYSTAL CLEAN LLC THIRD PARTY LABOR 100.00 100.00


HERITAGE FOODSERVICE GROUP OPERATING SUPPLIES 318.37 318.37

HERITAGE PARK HIGH SCHOOL AWARDS 1,000.00 1,000.00

HF GROUP BINDING & REPAIRS 747.53

HF GROUP RENTAL TEXTBOOKS 781.64 1,529.17

HI‐LINE GENERAL SUPPLIES 134.14

HI‐LINE HARDWARE REPLACEMENT PARTS 1,042.86 1,177.00

HIGHLAND ELEMENTARY SCHOOL AWARDS 200.00

HIGHLAND ELEMENTARY SCHOOL GENERAL SUPPLIES 377.09

HIGHLAND ELEMENTARY SCHOOL MISCELLANEOUS SUPPLIES 500.00 1,077.09

HILARY HAYDEN TRAVEL 1,034.36 1,034.36

HILL VIEW FARMS MEATS FAMILY & CONSUMER SCIENCE 194.40 194.40

HILLYARD ‐ KY CUSTODIAL SUPPLIES INVENTORY 2,526.93 2,526.93

HILTON TRAVEL 157.68 157.68

HKAWN RAW OTHER PROFESSIONAL SERVICES 18.20 18.20

HOBBY LOBBY AHS MMD ‐ JACKSON 44.02

HOBBY LOBBY ART 337.12

HOBBY LOBBY ART SUPPLIES (2.48)

HOBBY LOBBY DCHS MMD ‐ ALLEN 47.79

HOBBY LOBBY GENERAL 75.61

HOBBY LOBBY GENERAL SUPPLIES 4,320.38

HOBBY LOBBY GENERAL SUPPLIES 01 19.20

HOBBY LOBBY GENERAL SUPPLIES 02 175.79

HOBBY LOBBY INSTRUCTIONAL SUPPLIES 50.00

HOBBY LOBBY LANCASTER 66.44

HOBBY LOBBY LANGUAGE ARTS ‐ 6 41.28

HOBBY LOBBY MISCELLANEOUS SUPPLIES 282.14

HOBBY LOBBY MUSIC 75.00

HOBBY LOBBY OPENING DAY EXPENSES 43.35

HOBBY LOBBY OTHER EQUIPMENT 449.80

HOBBY LOBBY OTHER STUDENT ACTIVITIES 2,750.63 8,776.07

HODGE PRODUCTS, INC MISCELLANEOUS 108.00

HODGE PRODUCTS, INC OFFICE 479.00 587.00

HOLIDAY INN EXPRESS LEXINGTON NE HS ATHLETIC TRAVEL 1,674.26 1,674.26

HOLIDAY WORLD & SPLASHIN SAFARI GENERAL SUPPLIES 371.91

HOLIDAY WORLD & SPLASHIN SAFARI OTHER STUDENT ACTIVITIES 2,777.68 3,149.59

HOLLY BOARMAN TRAVEL 61.92 61.92

HOLLY MALLORY ITINERANT TRAVEL ‐ IN‐CIT 906.32

HOLLY MALLORY TRAVEL 253.84 1,160.16

HOLLY ROARK ITINERANT TRAVEL ‐ IN‐CIT 1,830.84

HOLLY ROARK TRAVEL 290.72 2,121.56

HOME DEPOT BAND 826.42

HOME DEPOT CUSTODIAL SUPPLIES INVENTORY 542.25

HOME DEPOT GENERAL SUPPLIES 164.04 1,532.71

HOME OIL & GAS COMPANY, INC PARTS (REPAIR/REPLACEMENT) 5,482.05 5,482.05

HOME PRO VACUUM CUSTODIAL EQUIPMENT REPAIR PRT 191.31 191.31

HOME RUN LAWN & HOME REPAIR GENERAL SUPPLIES 4,950.00

HOME RUN LAWN & HOME REPAIR OTHER EQUIPMENT 10,500.00

HOME RUN LAWN & HOME REPAIR OTHER REPAIRS & MAINTENANCE 2,300.00 17,750.00

HOMETOWN IGA DRIVER TRAINING 39.51

HOMETOWN IGA FOOD 576.28

HOMETOWN IGA OPENING DAY EXPENSES 2,034.00

HOMETOWN IGA OTHER STUDENT ACTIVITIES 374.84

HOMETOWN IGA STAFF FUNCTIONS 2,314.55 5,339.18

HONORS GRADUATION LLC TECH EDUCATION 142.40 142.40

HOUGHTON MIFFLIN HARCOURT RENTAL TEXTBOOKS 8,296.09

HOUGHTON MIFFLIN HARCOURT TESTS 2,279.64

HOUGHTON MIFFLIN HARCOURT TEXTBOOKS 1,752.66 12,328.39

HOWARD SIGN CO GENERAL SUPPLIES 475.00 475.00


HRG PLLC ARCHITECTURAL & ENGINEERING 5,750.00 5,750.00

HUBERT COMPANY GENERAL SUPPLIES 03 52.67

HUBERT COMPANY MISCELLANEOUS SUPPLIES 6,543.23 6,595.90

HUDSON MFG & MACHINE SHOP CONTRACT HARDWARE REPAIRS 70.00

HUDSON MFG & MACHINE SHOP PARTS (REPAIR/REPLACEMENT) 562.00 632.00

HUNTER MCCUISTON ITINERANT TRAVEL ‐ IN‐CIT 963.12

HUNTER MCCUISTON TRAVEL 18.00 981.12

HYATT REGENCY LEXINGTON TRAVEL 301.78 301.78

HYDRONIC AND STEAM EQUIPMENT CO. CONSTRUCTION SERVICES 25,088.00 25,088.00

IAN BARNSTEAD OTH PROF TRAINING & DEV SVCS 374.40 374.40

IDENT‐A‐KID GENERAL SUPPLIES 3,106.83

IDENT‐A‐KID MISCELLANEOUS 300.00

IDENT‐A‐KID OFFICE 835.00

IDENT‐A‐KID PRINCIPAL'S SUPPLIES 300.00

IDENT‐A‐KID SUPPLIES ‐ TECHNOLOGY RELATED 399.91

IDENT‐A‐KID TECH‐RELATED HARDWARE 835.00 5,776.74

IDENTISYS GENERAL SUPPLIES 343.29 343.29

IDVILLE GENERAL SUPPLIES 5,612.07 5,612.07

IMAGESTUFF INC AWARDS 526.31 526.31

IMAGINATION LIBRARY OF DAVIESS COUNTY OTHER PROFESSIONAL SERVICES 13,350.00 13,350.00

IMPERIAL LANDSCAPING SUPPLY CUSTODIAL SUPPLIES INVENTORY 352.77 352.77

INDEPENDENT PUBLISHERS GROUP CHES ‐ MALLORY 29.48 29.48

INDEX BLUE TECH‐RELATED HARDWARE 17,000.00 17,000.00

INDIANA DEPARTMENT OF REVENUE DUBOIS COUNTY INCOME TAX 516.32

INDIANA DEPARTMENT OF REVENUE INDIANA STATE TAX PAYABLE 29,861.87

INDIANA DEPARTMENT OF REVENUE PERRY CO INCOME TAX 673.00

INDIANA DEPARTMENT OF REVENUE SPENCER CO INCOME TAX 1,739.08

INDIANA DEPARTMENT OF REVENUE VANDERBURGH CO INCOME TAX 1,498.90

INDIANA DEPARTMENT OF REVENUE WARRICK COUNTY INCOME TAX 1,975.16 36,264.33

INFINISOURCE BENEFIT SERVICES OTHER CONTRACT SERVICES 5,514.85

INFINISOURCE BENEFIT SERVICES OTHER PROFESSIONAL SERVICES 140.00 5,654.85

INFINITE CAMPUS, INC. REGISTRATION FEES 500.00

INFINITE CAMPUS, INC. TECH‐RELATED HARDWARE 84,222.60 84,722.60

INREACH GENERAL SUPPLIES 45.00 45.00

INTEGRITY LAWN CARE MISCELLANEOUS 7,170.00 7,170.00

INTERBORO PACKAGING CORPORATION CUSTODIAL SUPPLIES INVENTORY 10,954.00 10,954.00

INTERNATIONAL BLUEGRASS MUSEUM GENERAL SUPPLIES 6,500.00

INTERNATIONAL BLUEGRASS MUSEUM REGISTRATION FEES 160.00 6,660.00

INTERSTATE ENVIRONMENTAL SERVICE INC CONSTRUCTION SERVICES 55,086.27 55,086.27

IPEVO SUPPLIES ‐ TECHNOLOGY RELATED 1,069.20 1,069.20

ISTE GENERAL SUPPLIES 821.60

ISTE REGISTRATION FEES 2,000.00

ISTE TRAVEL 275.00 3,096.60

IWEISS INC OTHER REPAIRS & MAINTENANCE 2,750.00 2,750.00

IXL LEARNING COMPUTERS 49.00

IXL LEARNING OTHER EQUIPMENT 5,202.00

IXL LEARNING SUPPLIES ‐ TECHNOLOGY RELATED 4,414.00

IXL LEARNING TECH‐RELATED HARDWARE 291.00

IXL LEARNING TEXTBOOKS 28,507.00 38,463.00

J. W. ASSOCIATES INC GENERAL SUPPLIES 12,622.73

J. W. ASSOCIATES INC MISCELLANEOUS SUPPLIES 777.60

J. W. ASSOCIATES INC OTHER EQUIPMENT 2,469.00 15,869.33

J.P. COOKE GENERAL SUPPLIES 237.75 237.75

J.W. PEPPER & SON, INC. BUSINESS 452.49

J.W. PEPPER & SON, INC. CHORUS 1,310.97

J.W. PEPPER & SON, INC. DISCRET‐PEFORMING ARTS 895.81

J.W. PEPPER & SON, INC. MUSIC 498.48

J.W. PEPPER & SON, INC. OPENING DAY EXPENSES 320.97 3,478.72


JACK WHITMER SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00

JACKIE BLANDFORD REIMBURSEMENTS 27.40 27.40

JACKIE MCCARTHY OTHER UTILITIES 125.00 125.00

JACKIE SHOWN UNIFORMS 150.00 150.00

JACOB BRYANT TRAVEL 162.50 162.50

JACQUELINE A. WHITE TRAVEL 138.40

JACQUELINE A. WHITE UNIFORMS 150.00 288.40

JADE LEARNING, INC. REGISTRATION FEES 150.00 150.00

JAIME CARTER GENERAL SUPPLIES 35.00 35.00

JAIME SAYLES REIMBURSEMENTS 51.00 51.00

JAKE W PEVELER OTHER REPAIRS & MAINTENANCE 850.00 850.00

JAMES BARNETT REIMBURSEMENTS 21.20 21.20

JAMES LYDDANE TRAVEL 4,145.80 4,145.80

JAMES SANDEFUR GENERAL SUPPLIES 385.00

JAMES SANDEFUR TRAVEL 82.00 467.00

JAMES T. CAUDILL‐CONTRACTUAL OTHER CERTIFIED 216.00 216.00

JAMES TIPMORE GENERAL SUPPLIES 163.77 163.77

JAMES VAN BUSSUM ACADEMIC TEAM 55.92

JAMES VAN BUSSUM SCIENCE 20.00 75.92

JAMIE HAMILTON ITINERANT TRAVEL ‐ IN‐CIT 455.04 455.04

JAMIE LEIGH GLENN GENERAL SUPPLIES 01 45.00 45.00

JAN MASON HARDESTY OTHER CERTIFIED 30.00 30.00

JAN RENEE PERKINS REGISTRATION FEES 32.13

JAN RENEE PERKINS TRAVEL 2,025.67 2,057.80

JANA BETH SLIBECK FRANCIS TRAVEL 2,584.38 2,584.38

JANA BRYANT TRAVEL 2,451.70 2,451.70

JANA COFFMAN TRAVEL 52.00

JANA COFFMAN UNIFORMS 150.00 202.00

JANE DURHAM TRAVEL 196.88 196.88

JANE TERRELL FULLER TRAVEL 192.80 192.80

JANET ADKINS FARRELL TRAVEL 36.00 36.00

JANET AUD UNIFORMS 150.00 150.00

JANET MILLS UNIFORMS 150.00 150.00

JANET ROWLAND REIMBURSEMENTS 500.00 500.00

JANET RUTH UNIFORMS 150.00 150.00

JANETTE WINK REIMBURSEMENTS 18.30 18.30

JANICE BRETT UNIFORMS 150.00 150.00

JANICE CASADA TRAVEL 61.60 61.60

JANICE WOOTTON TRAVEL 52.00

JANICE WOOTTON UNIFORMS 150.00 202.00

JANNA HENDRIX TRAVEL 1,880.24 1,880.24

JASMINE BEARD REIMBURSEMENTS 31.90 31.90

JASON CARLTON TESTS 46.00 46.00

JASON CUNNINGHAM TELEPHONE 600.00 600.00

JASON LINK REGISTRATION FEES 162.00

JASON LINK TRAVEL 1,070.84 1,232.84

JASON MCGUFFIN OTHER PROFESSIONAL SERVICES 250.00 250.00

JASON SMITH REGISTRATION FEES 601.76

JASON SMITH TRAVEL 7,735.20 8,336.96

JASON TANNER DESIGN LLC TELEPHONE 2,000.00 2,000.00

JD'S RESTAURANT STAFF FUNCTIONS 152.00 152.00

JEANETTE CAMPBELL BARREIRO TRAVEL 905.36 905.36

JEANETTE HOUK MISCELLANEOUS REVENUE 150.00 150.00

JEANIE BURDEN COMM CAMPUS‐LIFE SCIENCES ACA 3,000.00 3,000.00

JEFF ARMSTRONG OTHER STUDENT ACTIVITIES 350.00 350.00

JEFF WETHINGTON TRAVEL 103.80 103.80

JEFFREY A WOODRUFF FIT FOR LIFE SUPPLIES 120.00

JEFFREY A WOODRUFF GENERAL SUPPLIES 120.00 240.00


JEFFREY SNYDER TRAVEL 41.20 41.20

JEM FBO DAVIESS CO. P.S. ‐ 403(B) PLAN ANNUITIES W/H PAYABLE 137,641.08 137,641.08

JENNA TURNER UNIFORMS 150.00 150.00

JENNI ROBERSTON TRAVEL 452.92 452.92

JENNIE‐O TURKEY STORE SALES LLC COMMODITY PROCESSING 151,632.81 151,632.81

JENNIFER ADAMS TRAVEL 290.24 290.24

JENNIFER BOLIN UNIFORMS 150.00 150.00

JENNIFER CLAYTON ITINERANT TRAVEL ‐ IN‐CIT 1,571.40

JENNIFER CLAYTON TRAVEL 284.31 1,855.71

JENNIFER CRUME TRAVEL 742.38 742.38

JENNIFER HAMLET GENERAL SUPPLIES 55.00

JENNIFER HAMLET OTHER UTILITIES 125.00

JENNIFER HAMLET TRAVEL 354.00 534.00

JENNIFER HAYNES UNIFORMS 150.00 150.00

JENNIFER KIRTLEY REIMBURSEMENTS 9.10 9.10

JENNIFER KOGER TRAVEL 52.00

JENNIFER KOGER UNIFORMS 150.00 202.00

JENNIFER L. HIGDON TRAVEL 62.40 62.40

JENNIFER LARSON TRAVEL 495.43 495.43

JENNIFER LASHBROOK‐CONTRACTUAL OTHER CERTIFIED 105.00 105.00

JENNIFER LYONS UNIFORMS 150.00 150.00

JENNIFER M WEDDING GENERAL SUPPLIES 15.00 15.00

JENNIFER MARKS BAND 3,135.00 3,135.00

JENNIFER MCFADDEN TRAVEL 302.56 302.56

JENNIFER MCKELLY TRAVEL 245.00 245.00

JENNIFER PAYNE LTF ‐ TRAVEL 242.00

JENNIFER PAYNE TRAVEL 187.60 429.60

JENNIFER S. HUMPHREY GENERAL SUPPLIES 115.44

JENNIFER S. HUMPHREY REIMBURSEMENTS 45.25

JENNIFER S. HUMPHREY TRAVEL 1,246.46 1,407.15

JENNIFER WETHINGTON ITINERANT TRAVEL ‐ IN‐CIT 816.70

JENNIFER WETHINGTON TRAVEL 185.60 1,002.30

JEREMY CAMRON TRAVEL 684.67 684.67

JEREMY PAYNE GENERAL SUPPLIES 25.00

JEREMY PAYNE TELEPHONE 600.00 625.00

JEREMY ROACH TRAVEL 36.00 36.00

JERRY K. COOPER GENERAL SUPPLIES 350.00 350.00

JERRY PILE REGISTRATION FEES 25.00 25.00

JESSE FRENCH BAND 1,270.00

JESSE FRENCH CHORUS 760.00 2,030.00

JESSICA BLEVINS TRAVEL 220.00 220.00

JESSICA DOUGHTY TRAVEL 96.19 96.19

JESSICA PRESTON TRAVEL 52.00

JESSICA PRESTON UNIFORMS 150.00 202.00

JESSICA ROARK SVC PRCH ANT DST/ED AY W/IN ST 1,877.98

JESSICA ROARK TRAVEL 595.02 2,473.00

JESSICA SHOEMAKER TRAVEL 1,124.64 1,124.64

JESSICA STEWART REIMBURSEMENTS 14.10 14.10

JESSICA THOMPSON TRAVEL 141.60

JESSICA THOMPSON UNIFORMS 150.00 291.60

JESSICA TOWERY TRAVEL 21.12

JESSICA TOWERY UNIFORMS 150.00 171.12

JILL BOOKER REIMBURSEMENTS 32.50 32.50

JILL PAYNE TRAVEL 286.56 286.56

JILL PAYNE CONTRACTUAL OTHER CERTIFIED 1,108.00 1,108.00

JIM GAULEY‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

JIN FENG ZHENG REIMBURSEMENTS 50.25 50.25

JKM TRAINING, INC. GENERAL SUPPLIES 220.47


JKM TRAINING, INC. REGISTRATION FEES 1,645.00 1,865.47

JOANNA MCDOWELL LTF ‐ TRAVEL 88.00 88.00

JODI RAFFERTY REIMBURSEMENTS 27.25 27.25

JOE FORD NATURE CENTER GENERAL SUPPLIES 01 112.00

JOE FORD NATURE CENTER GENERAL SUPPLIES 02 98.00 210.00

JOHN & JENNIFER BOARMAN REIMBURSEMENTS 50.00 50.00

JOHN AUD OTHER UTILITIES 125.00 125.00

JOHN BIGGS TRAVEL 222.18 222.18

JOHN BRETT ITINERANT TRAVEL ‐ IN‐CIT 1,242.00 1,242.00

JOHN DEERE FINANCIAL ATHLETIC FIELDS REPAIRS SUPPLI 545.46

JOHN DEERE FINANCIAL CUSTODIAL SUPPLIES INVENTORY 167.16

JOHN DEERE FINANCIAL GENERAL SUPPLIES 96.35

JOHN DEERE FINANCIAL HARDWARE REPLACEMENT PARTS 831.80

JOHN DEERE FINANCIAL INSTRUCTIONAL SUPPLIES 50.00

JOHN DEERE FINANCIAL LAWN EQUIPMENT REPAIR PARTS 269.00

JOHN DEERE FINANCIAL OTHER REPAIRS & MAINTENANCE 359.94

JOHN DEERE FINANCIAL ROADS & GROUNDS REPAIR MATERIA 6,714.46 9,034.17

JOHN HAY LTF ‐ TRAVEL 877.92 877.92

JOHN MICHAEL 'TREY' PIPPIN III TRAVEL 903.63 903.63

JOHN MULLIGAN GENERAL SUPPLIES 35.00

JOHN MULLIGAN OTHER UTILITIES 125.00 160.00

JOHN NIEBUHR REIMBURSEMENTS 12.00 12.00

JOHN WAYNE WRIGHT TRAVEL 528.88 528.88

JOHNSON CONTROLS FIRE PROTECTION LP BUILDING SYSTEMS REPLACE PARTS 867.59 867.59

JOHNSTONE SUPPLY HVAC REPLACEMENT PARTS 4,863.97

JOHNSTONE SUPPLY OPERATING SUPPLIES 935.88 5,799.85

JON BRENNAN OPENING DAY EXPENSES 247.20 247.20

JONATHAN JASON POWERS TRAVEL 96.00 96.00

JONATHAN LEOHR TRAVEL 261.75 261.75

JONES SCHOOL SUPPLY CO., INC. CHEERLEADERS 123.71

JONES SCHOOL SUPPLY CO., INC. CONSUMABLE SUPPLIES/MISCELLANE 858.48 982.19

JORDAN COOK GENERAL SUPPLIES 100.00 100.00

JOSEPH HAGAN REIMBURSEMENTS 11.00 11.00

JOSEPH MATTHEW MASON REGISTRATION FEES 1,174.00

JOSEPH MATTHEW MASON TRAVEL 1,462.82 2,636.82

JOSEPH W. LANHAM TRAVEL 3.00 3.00

JOSH CRAIN REIMBURSEMENTS 4.90 4.90

JOSHUA DEGRAW REGISTRATION FEES 140.25

JOSHUA DEGRAW TELEPHONE 300.00

JOSHUA DEGRAW TRAVEL 126.00

JOSHUA DEGRAW UNIFORMS 125.00 691.25

JOSHUA IAN BARNSTEAD‐CONTRACTUAL OTHER CERTIFIED 108.00 108.00

JOSTENS GENERAL SUPPLIES 3,857.04

JOSTENS GRADUATION SUPPLIES 7,041.88

JOSTENS WELFARE (FOOD/CLOTHES/UTIL) 51.94 10,950.86

JOY ENGINEER ITINERANT TRAVEL ‐ IN‐CIT 1,401.96

JOY ENGINEER TRAVEL 64.80 1,466.76

JOY GRAY TRAVEL 2,183.60 2,183.60

JTM PROVISIONS CO INC COMMODITY PROCESSING 171,711.95

JTM PROVISIONS CO INC PURCHASED FOOD 9,345.72 181,057.67

JUDY EASTIN REIMBURSEMENTS 11.50 11.50

JULIA HOBBS TRAVEL 69.40 69.40

JULIA REID TRAVEL 346.40 346.40

JULIAN CEFUS TRAVEL 140.00 140.00

JULIE CASTLEN UNIFORMS 150.00 150.00

JULIE HATFIELD WARREN OTHER CERTIFIED 195.00

JULIE HATFIELD WARREN TRAVEL 212.14 407.14

JULIE TURNER TRAVEL 15.68 15.68


JUNE HOWARD UNIFORMS 150.00 150.00

JUNIOR LIBRARY GUILD GENERAL SUPPLIES 396.20

JUNIOR LIBRARY GUILD LIBRARY BOOKS 385.08

JUNIOR LIBRARY GUILD REFERENCE MATERIALS 9,213.91 9,995.19

K & K CHEMICAL CUSTODIAL SUPPLIES INVENTORY 330.00 330.00

K & S MUSIC MUSIC SUPPLIES 493.61 493.61

K‐LOG INC GENERAL SUPPLIES 700.66 700.66

KAAC CONFERENCE ACADEMIC TEAM FEE 85.00

KAAC CONFERENCE GENERAL SUPPLIES 179.00

KAAC CONFERENCE REGISTRATION FEES 115.00 379.00

KACI QUINN REIMBURSEMENTS 46.80 46.80

KACTE REGISTRATION FEES 2,405.00 2,405.00

KAGE REGISTRATION FEES 30.00 30.00

KAHPERD P.E. 75.00

KAHPERD TRAVEL 545.00 620.00

KAITLYN FISCHER TRAVEL 8.00 8.00

KAITLYN FULKERSON‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

KANSAS STATE BANK RENTALS OF COMPTR & RLTD EQUIP 313,814.99 313,814.99

KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 133.94

KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 01 339.96 473.90

KAPS REGISTRATION FEES 1,450.00 1,450.00

KAPT TRAVEL 1,000.00 1,000.00

KAREN ALWARD TRAVEL 409.17 409.17

KAREN BEAVERS HOWARD TRAVEL 149.00 149.00

KAREN BRINER TRAVEL 141.60

KAREN BRINER UNIFORMS 150.00 291.60

KAREN HIGDON ITINERANT TRAVEL 566.24 566.24

KAREN J. HOWARD REIMBURSEMENTS 28.85 28.85

KAREN OSBORNE GENERAL SUPPLIES 33.00 33.00

KAREN STOVALL ITINERANT TRAVEL ‐ IN‐CIT 671.88

KAREN STOVALL TRAVEL 63.60 735.48

KAREN WILSON‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

KARLA HUNT UNIFORMS 150.00 150.00

KASA DUES WITHHELD PAYABLE 6,986.56

KASA MISCELLANEOUS 598.00

KASA REFERENCE MATERIALS 113.00

KASA REGISTRATION FEES 11,335.85

KASA TRAVEL 782.00 19,815.41

KASC GENERAL SUPPLIES 400.00

KASC OFFICE OPERATIONS 400.00

KASC REGISTRATION FEES 400.00 1,200.00

KASEY BIVINS TRAVEL 172.40 172.40

KASS REGISTRATION FEES 2,250.00 2,250.00

KATELYN STORM REIMBURSEMENTS 15.40 15.40

KATELYN WEST LTF ‐ TRAVEL 710.12 710.12

KATHERINE JOHNSON REIMBURSEMENTS 175.00 175.00

KATHERINE MILLSAP REIMBURSEMENTS 50.00 50.00

KATHRYN L. ELWELL LTF ‐ TRAVEL 88.00 88.00

KATHY SHAVER START‐UP CASH 50.00

KATHY SHAVER TRAVEL 141.60

KATHY SHAVER UNIFORMS 150.00 341.60

KATIE FORD‐CONTRACTUAL CLASSIFIED OTHER PAY 793.98 793.98

KATIE JANOSKI TRAVEL 157.60 157.60

KATRINA L. QUISENBERRY TRAVEL 43.20 43.20

KAYE FULKERSON REIMBURSEMENTS 13.25 13.25

KCTCS COMM CAMPUS‐ENGINEERING ACAD 61.88

KCTCS COMM CAMPUS‐LIFE SCIENCES ACA 703.82

KCTCS OTHER PROFESSIONAL SERVICES 48,917.55 49,683.25


KCTE/LA REGISTRATION FEES 600.00 600.00

KEITH MAIN THIRD PARTY EXAMINER 1,043.95

KEITH MAIN TRAVEL 76.00 1,119.95

KELLEY L. FALLON TRAVEL 25.60 25.60

KELLI FUEGER TRAVEL 78.00 78.00

KELLI LANE TRAVEL 156.60 156.60

KELLY BEEKEEPING OTHER STUDENT ACTIVITIES 52.88 52.88

KELLY BLAND TRAVEL 1,453.40 1,453.40

KELLY KING UNIFORMS 150.00 150.00

KELLY MAY TRAVEL 1,253.56 1,253.56

KELLY SMITH MISCELLANEOUS REVENUE 150.00 150.00

KELLY SPAW REGISTRATION FEES 20.39

KELLY SPAW TRAVEL 359.41 379.80

KELSEY DAVIDSON ITINERANT TRAVEL 196.20

KELSEY DAVIDSON TRAVEL 641.44 837.64

KELSEY DEVER LTF ‐ TRAVEL 703.12 703.12

KELSEY RHODES TRAVEL 43.92 43.92

KELSEY SETTLES INSTRUCTIONAL SUPPLIES 74.96 74.96

KEN'S CARPETS UNLIMITED GENERAL SUPPLIES 118.80 118.80

KENDRA HUFF TRAVEL 52.00

KENDRA HUFF UNIFORMS 150.00 202.00

KENDRA R BRONSINK TRAVEL 669.08 669.08

KENDRA SAPP REGISTRATION FEES 30.00 30.00

KENERGY ELECTRICITY 1,444,483.75

KENERGY OTHER STUDENT ACTIVITIES 409.78

KENERGY WELFARE (FOOD/CLOTHES/UTIL) 133.79 1,445,027.32

KENNETH KELLEY TRAVEL 110.60 110.60

KENNETH W ROBERTS TRAVEL 95.20 95.20

KENNETH WAYNE WILKINS GENERAL SUPPLIES 90.00 90.00

KENNEY CORPORATION OTHER EQUIPMENT 748.21 748.21

KENTUCKY ASSOCIATION OF SCHOOL REGISTRATION FEES 775.00 775.00

KENTUCKY ASSOCIATION OF SCHOOL LIBRARIANS TRAVEL 55.00 55.00

KENTUCKY CENTER FOR MATHEMATICS REGISTRATION FEES 5,375.00 5,375.00

KENTUCKY CHAMBER OF COMMERCE REGISTRATION FEES 1,124.00 1,124.00

KENTUCKY EDUCATION ASSOCIATION DUES WITHHELD PAYABLE 375,310.59

KENTUCKY EDUCATION ASSOCIATION REGISTRATION FEES 653.77 375,964.36

KENTUCKY EMPLOYERS' MUTUAL INSURANCE GENERAL SUPPLIES 16.00

KENTUCKY EMPLOYERS' MUTUAL INSURANCE WORKER'S COMPENSATION PAYABLE 294,265.13 294,281.13

KENTUCKY FCCLA REGISTRATION FEES 200.00 200.00

KENTUCKY FLOORING DISTRIBUTORS CONSTRUCTION SERVICES 69,716.90 69,716.90

KENTUCKY GOVENORS OFFICE OF EARLY CHILDHOOD TRAVEL 450.00 450.00

KENTUCKY HS COACHES ASSOCIATION INC GENERAL SUPPLIES 2,850.00

KENTUCKY HS COACHES ASSOCIATION INC OFFICE SUPPLIES 870.00

KENTUCKY HS COACHES ASSOCIATION INC SUPPLIES ‐ GENERAL ATHLETICS 3,120.00 6,840.00

KENTUCKY LIBRARY ASSOCIATION REFERENCE MATERIALS 81.00 81.00

KENTUCKY MIRROR & PLATE GLASS CO. BUILDING MATERIALS REPL MATERI 480.00

KENTUCKY MIRROR & PLATE GLASS CO. BUILDING SYSTEMS REPLACE PARTS 725.86

KENTUCKY MIRROR & PLATE GLASS CO. GENERAL SUPPLIES 70,212.90 71,418.76

KENTUCKY MUSIC EDUCATORS ASSOCIATION BAND 110.00

KENTUCKY MUSIC EDUCATORS ASSOCIATION CHORUS 234.00

KENTUCKY MUSIC EDUCATORS ASSOCIATION ORCHESTRA 85.00

KENTUCKY MUSIC EDUCATORS ASSOCIATION REGISTRATION FEES 830.00

KENTUCKY MUSIC EDUCATORS ASSOCIATION TRAVEL 185.00 1,444.00

KENTUCKY RETIREMENT SYSTEMS ACCRUED SICK LEAVE PAID 13,914.00

KENTUCKY RETIREMENT SYSTEMS CERS ‐ PENSION SPIKING 3,684.34

KENTUCKY RETIREMENT SYSTEMS CERS W/H PAYABLE ‐ INSTALLMNT 7,006.26

KENTUCKY RETIREMENT SYSTEMS CERS WITHHELD PAYABLE 4,623,726.23

KENTUCKY RETIREMENT SYSTEMS CLASSIFIED REGULAR SALARY (241.20) 4,648,089.63


KENTUCKY SCHOOL BOARDS UNEMPLOYMENT W/H PAYABLE 127,605.00 127,605.00

KENTUCKY SCHOOL BOARDS ASSOCIATION MEDICAID ‐ DIRECT BILLING 27,351.21

KENTUCKY SCHOOL BOARDS ASSOCIATION OTHER PROFESSIONAL SERVICES 15,448.34

KENTUCKY SCHOOL BOARDS ASSOCIATION REFERENCE MATERIALS 498.76

KENTUCKY SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 2,555.48

KENTUCKY SCHOOL BOARDS ASSOCIATION TRAVEL 534.52 46,388.31

KENTUCKY SCHOOL SERVICE GENERAL SUPPLIES 88.38

KENTUCKY SCHOOL SERVICE PRINCIPAL'S SUPPLIES 200.00 288.38

KENTUCKY SCIENCE & TECHNOLOGY CORPORATION LTF ‐ REGISTRATION FEES 9,245.00 9,245.00

KENTUCKY SPEECH‐LANGUAGE‐ REGISTRATION FEES 1,155.00 1,155.00

KENTUCKY STATE TREASURER ANNUITIES W/H PAYABLE 830,889.10

KENTUCKY STATE TREASURER BUILDING SYSTEMS REPLACE PARTS 350.00

KENTUCKY STATE TREASURER CONTRACT BUILDING SYSTEMS REPA 450.00

KENTUCKY STATE TREASURER CRIMINAL RECORD CHECKS 13,500.00

KENTUCKY STATE TREASURER EMPLOYER PAID BENEFITS 6,001.44

KENTUCKY STATE TREASURER FED FUNDED BENEFITS PAYABLE 331,762.87

KENTUCKY STATE TREASURER GENERAL SUPPLIES 6,534.21

KENTUCKY STATE TREASURER HEALTH INS. WITHHELD PAYABLE 2,249,801.43

KENTUCKY STATE TREASURER KTRS EMPLOYER CONTRIBUTION 16.81

KENTUCKY STATE TREASURER KTRS WITHHELD PAYABLE 8,506,979.65

KENTUCKY STATE TREASURER KY STATE TAX WITHHELD PAYABLE 2,685,703.31

KENTUCKY STATE TREASURER LEGAL SERVICES 1,437.50

KENTUCKY STATE TREASURER NONSHELT INS. WITHHELD PAYABLE 37,855.76

KENTUCKY STATE TREASURER NOTARY 30.00

KENTUCKY STATE TREASURER PLANSOURCE WITHHELD PAYABLE 201,589.62

KENTUCKY STATE TREASURER REGISTRATION FEES 1,400.00

KENTUCKY STATE TREASURER REIMBURSEMENTS 119.00

KENTUCKY STATE TREASURER RESTRICTED FED THRU STATE 142.00

KENTUCKY STATE TREASURER TECH‐RELATED HARDWARE 4,778.00

KENTUCKY STATE TREASURER TRAVEL 400.00

KENTUCKY STATE TREASURER VOLUNTEER BACKGROUND CHECKS 11,000.00 14,890,740.70

KENWAY DISTRIBUTORS, INC CLEANING EQUIPMENT/HARDWARE 5,441.70

KENWAY DISTRIBUTORS, INC CUSTODIAL SUPPLIES INVENTORY 8,303.84

KENWAY DISTRIBUTORS, INC GENERAL SUPPLIES 593.40 14,338.94

KENYA BOARMAN REGISTRATION FEES 60.00

KENYA BOARMAN TRAVEL 253.64 313.64

KET GENERAL SUPPLIES 50.00

KET TRAVEL 50.00 100.00

KEVIN DEAN LOWE TRAVEL 564.78 564.78

KHAI PI REIMBURSEMENTS 360.00 360.00

KHSAA SUPPLIES ‐ BASKETBALL BOYS 420.00

KHSAA SUPPLIES ‐ GENERAL ATHLETICS 2,500.00 2,920.00

KHSADA REGISTRATION FEES 850.00 850.00

KHSBCA SUPPLIES ‐ BASEBALL 99.00 99.00

KIM BENNETT‐CONTRACTUAL OTHER CERTIFIED 45.00 45.00

KIM MYERS REGISTRATION FEES 9.83

KIM MYERS TRAVEL 177.17 187.00

KIM SOMMER BAND 50.00 50.00

KIMBALL‐MIDWEST GENERAL SUPPLIES 1,741.47 1,741.47

KIMBERLY MASTELLER GENERAL SUPPLIES 15.00 15.00

KIMBERLY RALPH GENERAL SUPPLIES 15.00 15.00

KIMBERLY WELBORN GENERAL SUPPLIES 55.00 55.00

KIMBERLY WERMLING UNIFORMS 150.00 150.00

KIRKLAND'S OTHER EQUIPMENT 319.94 319.94

KIRSTIE HAGAN BAND 775.00 775.00

KLINGSPOR'S WOODWORKING SHOP ORCHESTRA 96.95 96.95

KOCH AIR LLC HVAC REPLACEMENT PARTS 309.96 309.96

KOEHLER'S BAKERY FOOD 121.89


KOEHLER'S BAKERY GENERAL SUPPLIES 57.95 179.84

KONA ICE OTHER STUDENT ACTIVITIES 803.00 803.00

KRA PD REGISTRATION 165.00

KRA REGISTRATION FEES 1,550.00 1,715.00

KRISTA GLENN GENERAL SUPPLIES 63.00 63.00

KRISTA SHIELDS TRAVEL 134.98 134.98

KRISTEN ATWELL TRAVEL 247.80 247.80

KRISTEN POWERS TRAVEL 369.90 369.90

KRISTI SIGERS LANHAM OTHER STUDENT ACTIVITIES 348.00

KRISTI SIGERS LANHAM TRAVEL 1,207.82 1,555.82

KRISTIN CURTIS REIMBURSEMENTS 19.00 19.00

KRISTIN MILLER TRAVEL 903.36 903.36

KRISTIN MILLER‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

KRISTY BRACKIN REGISTRATION FEES 18.56

KRISTY BRACKIN TRAVEL 53.44 72.00

KRISTY BRUMFIELD REIMBURSEMENTS 37.10 37.10

KRM SUPPLY BUILDING MATERIALS REPL MATERI 279.80

KRM SUPPLY GENERAL SUPPLIES 411.90

KRM SUPPLY OTHER REPAIRS & MAINTENANCE 430.50 1,122.20

KRYSTAL GOINS ITINERANT TRAVEL ‐ IN‐CIT 1,636.24 1,636.24

KRYTERION SUPPLIES ‐ TECHNOLOGY RELATED 1,000.00 1,000.00

KSBIT ‐ WORKERS COMPENSATION FUND WORKMENS COMPENSATION 18,349.00 18,349.00

KSNA REGISTRATION FEES 1,100.00

KSNA TRAVEL 1,430.00 2,530.00

KSPMA REGISTRATION FEES 300.00

KSPMA TRAVEL 500.00 800.00

KSTA REGISTRATION FEES 220.00 220.00

KURTZ BROS. INC. GENERAL SUPPLIES 7,430.11 7,430.11

KUSTOM KWIK PRINT GENERAL SUPPLIES 2,411.01

KUSTOM KWIK PRINT OFFICE 265.18 2,676.19

KWLA REGISTRATION FEES 160.00

KWLA TRAVEL 135.00 295.00

KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM 223.95

KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM FEE 1,625.00

KY ASSN FOR ACADEMIC COMPETITION GENERAL SUPPLIES 85.00

KY ASSN FOR ACADEMIC COMPETITION REFERENCE MATERIALS 70.00

KY ASSN FOR ACADEMIC COMPETITION REGISTRATION FEES 2,775.00

KY ASSN FOR ACADEMIC COMPETITION STAFF DEVELOPER 135.00 4,913.95

KY ASSN FOR ASSESSMENT COORD. REGISTRATION FEES 320.00 320.00

KY PEST CONTROL EDUCATIONAL FUND REGISTRATION FEES 675.00 675.00

KY STATE TREASURER ROADS & GROUNDS REPAIR MATERIA 20.00 20.00

KYACAC REGISTRATION FEES 330.00

KYACAC TRAVEL 60.00 390.00

KYCASE REGISTRATION FEES 130.00 130.00

KYCEC REGISTRATION FEES 750.00 750.00

KYLE BROWN TRAVEL 141.00 141.00

KYRID REGISTRATION FEES 240.00 240.00

KYSPRA REGISTRATION FEES 255.00 255.00

KYSTE COMPUTER EDUCATION 50.00

KYSTE REGISTRATION FEES 1,792.00

KYSTE SVC PRCH ANT DST/ED AY W/IN ST 25.00

KYSTE TRAVEL 1,428.00 3,295.00

LADONNA GARDNER OTHER UTILITIES 125.00 125.00

LAKESHORE LEARNING MATERIAL CVMS MD ‐ ZOGLMANN 148.13

LAKESHORE LEARNING MATERIAL DCHS MD GILBREATH 123.70

LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 15,804.65

LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 01 1,320.65

LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 02 1,389.15


LAKESHORE LEARNING MATERIAL MLES SPEECH ‐ ROBERTS 27.38

LAKESHORE LEARNING MATERIAL REFERENCE MATERIALS 208.07

LAKESHORE LEARNING MATERIAL SUPPLEMENTARY BKS/STUDY GUIDES 2,746.20

LAKESHORE LEARNING MATERIAL TEXTBOOKS 262.34

LAKESHORE LEARNING MATERIAL WLES MD ‐ CARTER 140.83 22,171.10

LALENIA METTLE TRAVEL 63.20 63.20

LAMAR OUTDOOR OTHER ADVERTISING 4,875.00 4,875.00

LAMINATOR.COM GENERAL SUPPLIES 282.19 282.19

LANCE BLUE TRAVEL 212.20 212.20

LANDON BASHAM TRAVEL 406.16 406.16

LANG COMPANY BAND 154.25

LANG COMPANY DISCRET‐PEFORMING ARTS 100.00

LANG COMPANY GENERAL SUPPLIES 2,405.05

LANG COMPANY OTHER REPAIRS & MAINTENANCE 35,484.76

LANG COMPANY VISUAL ARTS 140.00 38,284.06

LANGLEY A. WETZEL TRAVEL 1,100.00 1,100.00

LANGTON TOOL DISTRIBUTOR GENERAL SUPPLIES 125.00 125.00

LANGUAGE SERVICES ASSOCIATES INC OTHER PROFESSIONAL SERVICES 6.15 6.15

LARRY CARTER GENERAL SUPPLIES 35.00 35.00

LARRY JOHNSON TRAVEL 47.00 47.00

LARRY LOGSDON TRAVEL 1,743.30 1,743.30

LAURA FULKERSON PURCHASED FOOD 33.50

LAURA FULKERSON START‐UP CASH 100.00

LAURA FULKERSON TRAVEL 974.04

LAURA FULKERSON UNIFORMS 150.00 1,257.54

LAURA LEWIS LTF ‐ TRAVEL 103.00

LAURA LEWIS TRAVEL 7.20 110.20

LAURA RHODES TRAVEL 184.39 184.39

LAURA SCHOEN‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

LAURA SMEELE OTHER UTILITIES 125.00 125.00

LAUREN COOMES‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

LAUREN DECHMAN‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

LAUREN FRENCH TRAVEL 141.60

LAUREN FRENCH UNIFORMS 150.00 291.60

LAUREN STONE TRAVEL 1,014.56 1,014.56

LAUREN TOLLIVER LTF ‐ TRAVEL 710.12

LAUREN TOLLIVER TRAVEL 296.94 1,007.06

LAWN CLIPPERS, INC. CONTRACT ROADS & GROUNDS REPAI 5,743.00 5,743.00

LEAH COLLINS OTHER CERTIFIED 36.00 36.00

LEAH COLLINS‐CONTRACTUAL OTHER CERTIFIED 558.00 558.00

LEARNER PUBLISHING GROUP TEXTBOOKS 180.00 180.00

LEARNING A‐Z BALLOU 71.22

LEARNING A‐Z DC MAINT COSTS 2,629.05

LEARNING A‐Z DUNN 71.21

LEARNING A‐Z GENERAL SUPPLIES 66.65

LEARNING A‐Z LANHAM 71.21

LEARNING A‐Z SHORT 71.21

LEARNING A‐Z SUPPLIES ‐ TECHNOLOGY RELATED 1,434.30

LEARNING A‐Z TECH SOFTWARE 379.87

LEARNING A‐Z TECH‐RELATED HARDWARE 281.92

LEARNING A‐Z TEXTBOOKS 109.95 5,186.59

LEARNING FORWARD REGISTRATION FEES 654.00 654.00

LEARNING RESOURCES SOC STUDIES DISCRETIONARY 139.96 139.96

LEARNING ZONE/LOW FAT EXPRESS MISCELLANEOUS SUPPLIES 672.09 672.09

LEE & MELINDA HUDSON REIMBURSEMENTS 850.00 850.00

LEE DAVIDSON ITINERANT TRAVEL 656.40 656.40

LEGENDS SUPPLIES ‐ BASEBALL 160.00 160.00

LEISHA ROBBINS TRAVEL 144.00 144.00


LELAN HANCOCK TRAVEL 933.57 933.57

LEME DUNAWAY TRAVEL 811.40 811.40

LESA HIBBS TRAVEL 486.28 486.28

LESLEE YOUNG TRAVEL 108.39 108.39

LESLIE HALL LTF ‐ TRAVEL 75.00

LESLIE HALL TRAVEL 296.27 371.27

LESLIE PEVELER TRAVEL 709.12 709.12

LETICIA GONZALEZ REIMBURSEMENTS 20.00 20.00

LETTA D. BARNETT REIMBURSEMENTS 58.66

LETTA D. BARNETT SNACKS 31.90 90.56

LEVON J. COZART TRAVEL 64.68 64.68

LEWATIS MCNEAL REIMBURSEMENTS 19.06 19.06

LIBBY PARKE TRAVEL 1,159.28 1,159.28

LIBERTY MUTUAL INSURANCE FLEET INSURANCE 185,469.37

LIBERTY MUTUAL INSURANCE GENERAL LIABILITY INSURANCE 208,086.59

LIBERTY MUTUAL INSURANCE LEGAL SERVICES 5,000.00

LIBERTY MUTUAL INSURANCE PROPERTY INSURANCE 251,299.54 649,855.50

LIBRARIAN'S CHOICE GENERAL SUPPLIES 375.14

LIBRARIAN'S CHOICE REFERENCE MATERIALS 481.31 856.45

LIBRARY STORE GENERAL SUPPLIES 498.16

LIBRARY STORE REFERENCE MATERIALS 963.13 1,461.29

LIBRARY TRAC SVC PRCH ANT DST/ED AY W/IN ST 375.00 375.00

LIDA DICKENS TRAVEL 90.28 90.28

LIGHTSPEED TECHNOLOGIES A/V REPAIR PARTS 1,017.00

LIGHTSPEED TECHNOLOGIES GENERAL SUPPLIES 269.00

LIGHTSPEED TECHNOLOGIES GENERAL SUPPLIES 09 269.00

LIGHTSPEED TECHNOLOGIES TECH‐RELATED HARDWARE 1,213.00 2,768.00

LINCOLN FINANCIAL GROUP LOCK BOX BRD PROVIDED BENEFITS PAYABLE 61,220.12

LINCOLN FINANCIAL GROUP LOCK BOX EMPLOYER PAID BENEFITS 1,247.92

LINCOLN FINANCIAL GROUP LOCK BOX NONSHELT INS. WITHHELD PAYABLE 417,432.21 479,900.25

LINDA CASON‐CONTRACTUAL OTHER CERTIFIED 172.50 172.50

LINDA SALYER STAFF FUNCTIONS 77.20

LINDA SALYER TRAVEL 407.32 484.52

LINDSEY MARIE HOBBS SPECIAL EDUCATION 59.90 59.90

LINGT LANGUAGE INC. GENERAL SUPPLIES 336.00 336.00

LISA ARMES TRAVEL 358.02 358.02

LISA BALLARD TRAVEL 123.20 123.20

LISA CASTLEN‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

LISA CLARK TRAVEL 140.80

LISA CLARK UNIFORMS 150.00 290.80

LISA F. JONES UNIFORMS 150.00 150.00

LISA GARNER TRAVEL 1,687.84 1,687.84

LISA LANGEBRAKE TRAVEL 52.00

LISA LANGEBRAKE UNIFORMS 150.00 202.00

LISA SALMON BAND 475.00 475.00

LISA SIMS TRAVEL 1,248.54 1,248.54

LISA SMARTT OFFICE OPERATIONS 1,501.00

LISA SMARTT OTH PROF TRAINING & DEV SVCS 999.00 2,500.00

LISA VANOVER TRAVEL 52.00

LISA VANOVER UNIFORMS 150.00 202.00

LISA WHEATLEY ARMES‐CONTRACTUAL OTHER CERTIFIED 324.00 324.00

LITERACY DESIGN COLLABORATIVE GENERAL SUPPLIES 5,972.34

LITERACY DESIGN COLLABORATIVE OTHER MISCELLANEOUS 9,980.00

LITERACY DESIGN COLLABORATIVE OTHER PROFESSIONAL SERVICES 30,012.66 45,965.00

LITERACY RESOURCES INC GENERAL SUPPLIES 314.46

LITERACY RESOURCES INC GENERAL SUPPLIES 01 457.44

LITERACY RESOURCES INC GENERAL SUPPLIES 02 230.97

LITERACY RESOURCES INC REFERENCE MATERIALS 84.99


LITERACY RESOURCES INC TEXTBOOKS 929.88 2,017.74

LITTLE CAESARS ACADEMIC TEAM 305.00

LITTLE CAESARS CARTER 20.25

LITTLE CAESARS COMM CAMPUS‐LIFE SCIENCES ACA 389.16

LITTLE CAESARS CVMS EBD ‐ ASHLEY 33.75

LITTLE CAESARS FOOD 1,636.15

LITTLE CAESARS FOOD COSTS ‐ NON PROGRAM FOODS 136.50

LITTLE CAESARS FOOD INSTR NON FOOD SERVICE 580.50

LITTLE CAESARS FOOD NON INSTR NON FOOD SVC 147.95

LITTLE CAESARS GENERAL SUPPLIES 148.50

LITTLE CAESARS HARRIS 20.25

LITTLE CAESARS HORN 20.25

LITTLE CAESARS MATH ‐ 7 405.00

LITTLE CAESARS OTHER STUDENT ACTIVITIES 789.01

LITTLE CAESARS PURCHASED FOOD 12,619.30

LITTLE CAESARS SMALL 27.00

LITTLE CAESARS SNACKS 1,289.10

LITTLE CAESARS TRAVEL 1,046.25 19,613.92

LOCKED IN FOOD 895.00 895.00

LOCKFAST, LLC GENERAL SUPPLIES 268.60

LOCKFAST, LLC TES MD ‐ MCATEE 102.60 371.20

LOGSDON COMMUNITY CENTER MISCELLANEOUS 32.50

LOGSDON COMMUNITY CENTER RENTALS 25.00 57.50

LOIS YOUNG TRAVEL 1,026.20 1,026.20

LORA WIMSATT TRAVEL 550.22 550.22

LORI HODSKINS TRAVEL 46.00 46.00

LORI HODSKINS‐CONTRACTUAL OTHER CERTIFIED 210.00 210.00

LORI PAYNE START‐UP CASH 300.00

LORI PAYNE TRAVEL 144.80

LORI PAYNE UNIFORMS 150.00 594.80

LORI RICHEY TRAVEL 88.00 88.00

LORI STEELE UNIFORMS 150.00 150.00

LORI WHITEHOUSE‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

LORI WINSTEAD REIMBURSEMENTS 81.75 81.75

LORIE HAYDEN TRAVEL 608.00 608.00

LOUCAN TRAINING AND RETREAT TRAVEL 5,615.00 5,615.00

LOUISE F. WESTON START‐UP CASH 150.00

LOUISE F. WESTON UNIFORMS 150.00 300.00

LOUISVILLE WRITING PROJECT REGISTRATION FEES 400.00 400.00

LOVE & LOGIC INSTITUTE OTHER STUDENT ACTIVITIES 479.00

LOVE & LOGIC INSTITUTE REFERENCE MATERIALS 837.00

LOVE & LOGIC INSTITUTE SUPPLEMENTARY BKS/STUDY GUIDES 4,127.00 5,443.00

LOWAN MATTINGLY OTHER UTILITIES 200.00 200.00

LOWE'S COMPANIES, INC. AGRICULTURE 836.23

LOWE'S COMPANIES, INC. ART 229.51

LOWE'S COMPANIES, INC. ATHLETIC FIELDS REPAIRS SUPPLI 334.12

LOWE'S COMPANIES, INC. BUILDING MATERIALS REPL MATERI 3,248.90

LOWE'S COMPANIES, INC. BUILDING SYSTEMS REPLACE PARTS 26,662.80

LOWE'S COMPANIES, INC. COMM CAMPUS‐ENGINEERING ACAD 140.60

LOWE'S COMPANIES, INC. CONSUMABLE SUPPLIES/MISCELLANE 712.18

LOWE'S COMPANIES, INC. COPY CENTER SUPPLIES 299.25

LOWE'S COMPANIES, INC. DISCRET‐AG/IND 452.81

LOWE'S COMPANIES, INC. DISCRET‐PEFORMING ARTS 172.73

LOWE'S COMPANIES, INC. GENERAL SUPPLIES 6,339.38

LOWE'S COMPANIES, INC. GENERAL SUPPLIES 02 6.00

LOWE'S COMPANIES, INC. GROUND MAINTENANCE 167.82

LOWE'S COMPANIES, INC. HARDWARE REPLACEMENT PARTS 1,950.32

LOWE'S COMPANIES, INC. HVAC REPLACEMENT PARTS 757.15


LOWE'S COMPANIES, INC. JARBOE 187.12

LOWE'S COMPANIES, INC. MISCELLANEOUS 180.68

LOWE'S COMPANIES, INC. MUSIC 99.68

LOWE'S COMPANIES, INC. OFFICE 643.98

LOWE'S COMPANIES, INC. OFFICE OPERATIONS 137.70

LOWE'S COMPANIES, INC. OPENING DAY EXPENSES 172.12

LOWE'S COMPANIES, INC. OPERATING SUPPLIES 340.22

LOWE'S COMPANIES, INC. OTHER EQUIPMENT 259.18

LOWE'S COMPANIES, INC. OTHER REPAIRS & MAINTENANCE 210.84

LOWE'S COMPANIES, INC. OTHER STUDENT ACTIVITIES 60.75

LOWE'S COMPANIES, INC. TECH EDUCATION 184.58

LOWE'S COMPANIES, INC. TECHNOLOGY EDUCATION 123.97 44,910.62

LUCAS DEVELOPMENT ART 342.66

LUCAS DEVELOPMENT CLAYCOMB 24.00

LUCAS DEVELOPMENT COMPUTER LAB 141.09

LUCAS DEVELOPMENT COMPUTER SOFTWARE 254.77

LUCAS DEVELOPMENT COMPUTERS 490.02

LUCAS DEVELOPMENT GENERAL 315.02

LUCAS DEVELOPMENT GENERAL SUPPLIES 9,192.95

LUCAS DEVELOPMENT IHC SUPPLIES 44.64

LUCAS DEVELOPMENT INSTRUCTIONAL SUPPLIES 62.43

LUCAS DEVELOPMENT LD 238.64

LUCAS DEVELOPMENT MISCELLANEOUS 204.67

LUCAS DEVELOPMENT OFFICE 111.06

LUCAS DEVELOPMENT OFFICE OPERATIONS 238.62

LUCAS DEVELOPMENT OFFICE SUPPLIES 342.27

LUCAS DEVELOPMENT OTHER EQUIPMENT 2,176.65

LUCAS DEVELOPMENT OTHER PRINTING 2,410.23

LUCAS DEVELOPMENT OTHER REPAIRS & MAINTENANCE 107.86

LUCAS DEVELOPMENT PRINCIPAL'S SUPPLIES 535.64

LUCAS DEVELOPMENT PRINTER CARTRIDGES 11,115.63

LUCAS DEVELOPMENT SNACKS 50.96

LUCAS DEVELOPMENT SOCIAL STUDIES 237.02

LUCAS DEVELOPMENT SUPPLIES 87.44

LUCAS DEVELOPMENT SUPPLIES ‐ TECHNOLOGY RELATED 302.40

LUCAS DEVELOPMENT TECH EDUCATION 715.21

LUCAS DEVELOPMENT TECH‐RELATED HARDWARE 1,547.88

LUCAS DEVELOPMENT TECHNOLOGY 420.49

LUCAS DEVELOPMENT TONER 176.58 31,886.83

LUCAS VILORIO‐CORREA TRAVEL 985.29 985.29

LURA MCELHEARN TRAVEL 1,191.92 1,191.92

LYDIA FULLER TRAVEL 157.39 157.39

LYNDSI EBELHAR TRAVEL 46.00 46.00

LYNDSI EBELHAR‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

LYNSIE MANTOOTH TRAVEL 200.00 200.00

MADISON KOLLER TRAVEL 108.39 108.39

MADISON MCEWEN ITINERANT TRAVEL ‐ IN‐CIT 130.00 130.00

MAGGIE E. MCCORKLE LTF ‐ TRAVEL 88.00

MAGGIE E. MCCORKLE TRAVEL 161.12 249.12

MAGGIE JAGOE TRAVEL 36.00 36.00

MAGGIES CAKES & MORE OTHER STUDENT ACTIVITIES 33.00 33.00

MAGNUS CHEMICAL OPERATING SUPPLIES 6,340.60 6,340.60

MAHESH MOOLANI RENTAL TEXTBOOKS 239.50 239.50

MAISIE CESSNA MISCELLANEOUS REVENUE 150.00 150.00

MAKE MUSIC, INC. BAND SUPPLIES 140.00 140.00

MALCO THEATRES FOOD 2,008.00

MALCO THEATRES GENERAL SUPPLIES 01 592.00

MALCO THEATRES OFFICE OPERATIONS 1,328.00 3,928.00


MALCO THEATRES, INC. DCHS MD GILBREATH 126.00

MALCO THEATRES, INC. MLES MMD ‐ EWING 198.00 324.00

MALINDA GARDNER TRAVEL 183.68 183.68

MALONEY'S ROCA BAR FOOD 395.30 395.30

MANDY HOWARD UNIFORMS 150.00 150.00

MANDY ROBERTS‐CONTRACTUAL OTHER CERTIFIED 216.00 216.00

MARCIA TOMES TRAVEL 116.40 116.40

MARGARET HSAWMOE OTHER PROFESSIONAL SERVICES 30.00 30.00

MARGARET POWERS O'BRYAN TRAVEL 702.68 702.68

MARGARET THOMPSON‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

MARI STANLEY AP TRAVEL 128.00

MARI STANLEY LTF ‐ TRAVEL 725.12

MARI STANLEY TRAVEL 72.00 925.12

MARIA CARR‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

MARIAN EDMUNDS GENERAL SUPPLIES 35.00 35.00

MARILYN LESLIE TRAVEL 52.00

MARILYN LESLIE UNIFORMS 150.00 202.00

MARJORY JUNE PIPPIN GENERAL SUPPLIES 250.68

MARJORY JUNE PIPPIN TRAVEL 69.00 319.68

MARK & AMY BRASHER REIMBURSEMENTS 125.00 125.00

MARK FORD GENERAL SUPPLIES 350.00

MARK FORD TRAVEL 300.50 650.50

MARK FORTNEY HS ATHLETIC TRAVEL 1,400.00 1,400.00

MARK HARKER GENERAL SUPPLIES 60.00 60.00

MARK SAPP REIMBURSEMENTS 35.50 35.50

MARKERTEK VIDEO SUPPLY A/V REPAIR PARTS 326.88

MARKERTEK VIDEO SUPPLY GENERAL SUPPLIES 09 187.25 514.13

MARSHALL BEST SECURITY CORP. BUILDING MATERIALS REPL MATERI 453.13

MARSHALL BEST SECURITY CORP. BUILDING SYSTEMS REPLACE PARTS 941.00

MARSHALL BEST SECURITY CORP. CUSTODIAL SUPPLIES INVENTORY 9,018.29

MARSHALL BEST SECURITY CORP. OTHER REPAIRS & MAINTENANCE 4,308.53 14,720.95

MARSHALL COUNTY HIGH SCHOOL CROSS COUNTRY 120.00 120.00

MARTHA BOWLES CHORUS 1,800.00 1,800.00

MARTHA DANT TRAVEL 52.00

MARTHA DANT UNIFORMS 150.00 202.00

MARTHA SIMS COMM CAMPUS‐LIFE SCIENCES ACA 3,000.00 3,000.00

MARTIN'S FLAG COMPANY GENERAL SUPPLIES 48.30 48.30

MARTIN'S UPHOLSTERY GENERAL SUPPLIES 3,472.93

MARTIN'S UPHOLSTERY HARDWARE REPLACEMENT PARTS 190.00 3,662.93

MARVA JOHNSON, NIC OPENING DAY EXPENSES 250.00 250.00

MARY HAYCRAFT TRAVEL 15.00 15.00

MARY HAYCRAFT‐CONTRACTUAL OTHER CERTIFIED 945.00 945.00

MARY LISA YEISER TRAVEL 672.40 672.40

MARY MARGARET HAYDEN‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

MARY RUDD UNIFORMS 150.00 150.00

MARY STORM REIMBURSEMENTS 24.50 24.50

MARY‐AVA POOLE REGISTRATION FEES 125.00 125.00

MASA PRODUCTS GENERAL SUPPLIES 229.80 229.80

MASTER BUILT CABINETS BUILDING MATERIALS REPL MATERI 1,278.25 1,278.25

MASTER CARD ACTIVE CARD INTEGRATION PAYABL 1,242,600.09 1,242,600.09

MASTER TEACHER OFFICE 184.63 184.63

MASTERYCONNECT, INC. SUPPLIES ‐ TECHNOLOGY RELATED 1,988.00 1,988.00

MATH LEARNING CENTER NEW CLASSROOM SUPPLIES 535.00 535.00

MATHCOUNTS FOUNDATION ACADEMIC TEAM 180.00

MATHCOUNTS FOUNDATION REGISTRATION FEES 450.00 630.00

MATRIX ENVIRONMENTAL GROUP LLC CONTRACT BUILDING STRUCTURE RE 1,950.00 1,950.00

MATT ROBBINS TRAVEL 106.86 106.86

MATTHEW & AMY JENSEN REIMBURSEMENTS 50.00 50.00


MATTHEW ARNOLD TRAVEL 108.00 108.00

MATTHEW BURTON REIMBURSEMENTS 19.30 19.30

MAXIAIDS TES MD ‐ ENGINEER 76.24 76.24

MAY ELECTRIC CO ATHLETIC FIELDS REPAIRS SUPPLI 750.00 750.00

MAYER ‐ JOHNSON LLC GENERAL SUPPLIES 99.00 99.00

MAZANEC RASKIN & RYDER CO LPA REGISTRATION FEES 2,850.00 2,850.00

MCCALL & SPERO ENVIRONMENTAL CONTRACT BUILDING SYSTEMS REPA 40.00 40.00

MCCARTY'S TOWING & AUTOMOTIVE REPAIR INC MAINTENANCE VEHICLE REPL PARTS 252.78

MCCARTY'S TOWING & AUTOMOTIVE REPAIR INC THIRD PARTY LABOR 3,125.00 3,377.78

MCCOY EXTERMINATING INC CONTRACT ROADS & GROUNDS REPAI 3,575.00 3,575.00

MCKEE FOODS FOOD COSTS ‐ NON PROGRAM FOODS 199.34

MCKEE FOODS PURCHASED FOOD 16,765.29

MCKEE FOODS SNACKS 3,731.26 20,695.89

MCM ELECTRONICS COMPUTER & RELATED REPLACEMENT 148.74 148.74

MEADOW LANDS ELEMENTARY AWARDS 200.00

MEADOW LANDS ELEMENTARY GENERAL SUPPLIES 1,485.27

MEADOW LANDS ELEMENTARY MISCELLANEOUS SUPPLIES 500.00

MEADOW LANDS ELEMENTARY TRAVEL 25.00 2,210.27

MECHANICAL CONSULTANTS, INC. CONSTRUCTION SERVICES 279,483.50 279,483.50

MEDIA X SYSTEMS TECH‐RELATED HARDWARE 10,080.00 10,080.00

MEGAN BOARMAN TRAVEL 105.08 105.08

MEGAN BRANNON TRAVEL 92.00 92.00

MELANIE CLARK GENERAL SUPPLIES 90.00

MELANIE CLARK OTHER UTILITIES 125.00 215.00

MELANIE ENGLAND GENERAL SUPPLIES 1,242.00 1,242.00

MELANIE HUDSON REIMBURSEMENTS 9.85 9.85

MELINDA WILLIS GENERAL SUPPLIES 25.00 25.00

MELISSA BOWMAN TRAVEL 67.20 67.20

MELISSA KESSINGER OTHER UTILITIES 125.00 125.00

MELISSA LEOHR TRAVEL 957.12 957.12

MELISSA MORRIS GENERAL SUPPLIES 154.40 154.40

MELISSA PHELPS TRAVEL 50.40 50.40

MELISSA SHOULTA TRAVEL 13.20 13.20

MELISSA SURVANT OTHER UTILITIES 125.00 125.00

MELISSA TAYLOR TRAVEL 12.48 12.48

MELISSA TENILLE HINTON TRAVEL 724.00 724.00

MELISSA TOLER‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

MELLO SMELLO, LLC MISCELLANEOUS SUPPLIES 1,705.29 1,705.29

MELODY TAYLOR GENERAL SUPPLIES 32.22 32.22

MENARDS BUILDING MATERIALS REPL MATERI 246.33

MENARDS BUILDING SYSTEMS REPLACE PARTS 4,659.81

MENARDS GENERAL SUPPLIES 527.72

MENARDS HARDWARE REPLACEMENT PARTS 449.00

MENARDS OPENING DAY EXPENSES 76.83

MENARDS OPERATING SUPPLIES 105.77

MENARDS R.O.T.C. 159.98

MENARDS SUPPLIES ‐ BASEBALL 149.90 6,375.34

MENDY DOUGLAS RUE TRAVEL 82.00 82.00

MEUTH CONSTRUCTION SUPPLY, INC. ELECTRICAL REPLACEMENT PARTS 225.00 225.00

MHS.COM TESTS 214.50 214.50

MICHAEL & ASHLYN MORRIS REIMBURSEMENTS 50.00 50.00

MICHAEL A. MASON TECH‐RELATED HARDWARE 1,000.00 1,000.00

MICHAEL BOSLEY BAND SUPPLIES 400.00 400.00

MICHAEL BRISTOW GENERAL SUPPLIES 37.00 37.00

MICHAEL K MARSHALL MISCELLANEOUS 75.00 75.00

MICHAEL REED OTHER UTILITIES 125.00 125.00

MICHAEL RIGGS LTF ‐ TRAVEL 241.00 241.00

MICHAEL STINNETT GENERAL SUPPLIES 57.00 57.00


MICHELE MCCAIN GENERAL SUPPLIES 58.00 58.00

MICHELLE LOCKHART TRAVEL 59.00 59.00

MICHELLE A MATTINGLY TRAVEL 559.10 559.10

MICHELLE JOHNSON TRAVEL 52.00

MICHELLE JOHNSON UNIFORMS 150.00 202.00

MICHELLE LEE TOMSON HARTZ TRAVEL 140.80 140.80

MICHELLE RUCKDESCHEL TRAVEL 704.62 704.62

MICHELLE SCHWARTZ‐CONTRACTURAL CLASSIFIED OTHER PAY 519.84 519.84

MID AMERICA BOOKS LIBRARY BOOKS 1,026.96

MID AMERICA BOOKS REFERENCE MATERIALS 274.66 1,301.62

MID SOUTH BASEBALL GENERAL SUPPLIES 3,751.84 3,751.84

MID‐SOUTH RENTALS ATHLETIC FIELDS REPAIRS SUPPLI 565.00

MID‐SOUTH RENTALS BUILDING MATERIALS REPL MATERI 668.00

MID‐SOUTH RENTALS ELECTRICAL REPLACEMENT PARTS 364.00

MID‐SOUTH RENTALS HARDWARE REPLACEMENT PARTS 125.00

MID‐SOUTH RENTALS OTHER REPAIRS & MAINTENANCE 65.00

MID‐SOUTH RENTALS ROADS & GROUNDS REPAIR MATERIA 809.00 2,596.00

MIDSOUTH FILTER SERVICE CONTRACT HVAC REPAIRS 21,543.56 21,543.56

MIDWEST GRAPHICS LLC OTHER STUDENT ACTIVITIES 3,690.75 3,690.75

MIKE DUNCAN TRAVEL 262.10 262.10

MIKE FLAHERTY TRAVEL 479.45 479.45

MIKE OR LAURA PERRY REIMBURSEMENTS 348.00 348.00

MIKE ZIMMER TRAVEL 37.60 37.60

MILDRED MCDANNEL TRAVEL 42.80 42.80

MINDS IN MOTION INC REGISTRATION FEES 2,975.00 2,975.00

MINDWARE DCMS EBD ‐ BRETT 101.58

MINDWARE GENERAL SUPPLIES 67.28 168.86

MIRACLE RECREATION OF KY & TN HARDWARE REPLACEMENT PARTS 219.00

MIRACLE RECREATION OF KY & TN OTHER EQUIPMENT 28,387.00

MIRACLE RECREATION OF KY & TN ROADS & GROUNDS REPAIR MATERIA 31,084.80 59,690.80

MIRANDA WANINGER TRAVEL 52.00 52.00

MIRIAM CONSTANT TRAVEL 100.00 100.00

MISHIELE COOMES START‐UP CASH 400.00

MISHIELE COOMES TRAVEL 113.00

MISHIELE COOMES UNIFORMS 150.00 663.00

MISTY DILBACK AP TRAVEL 139.20 139.20

MISTY HARNEY REIMBURSEMENTS 11.30 11.30

MISTY MITCHELL GENERAL SUPPLIES 25.00 25.00

MISTY NEWTON REIMBURSEMENTS 20.00 20.00

MISTY SCHROADER START‐UP CASH 50.00

MISTY SCHROADER TRAVEL 191.52

MISTY SCHROADER UNIFORMS 150.00 391.52

MOBYMAX SPECIAL SERVICES SUPPLIES 188.10

MOBYMAX TECH SOFTWARE 58.00 246.10

MODEL ME KIDS LLC GENERAL SUPPLIES 200.70 200.70

MODERN OFFICE OTHER STUDENT ACTIVITIES 399.00 399.00

MODERN SUPPLY COMPANY INC DISCRET‐AG/IND 1,100.00

MODERN SUPPLY COMPANY INC EQUIPMENT 86.00

MODERN SUPPLY COMPANY INC FACULTY/STAFF LUNCHEONS 241.88

MODERN SUPPLY COMPANY INC GENERAL SUPPLIES 313.86

MODERN SUPPLY COMPANY INC HARDWARE REPLACEMENT PARTS 269.29

MODERN SUPPLY COMPANY INC MISCELLANEOUS SUPPLIES 313.68 2,324.71

MODERN WELDING COMPANY BUILDING MATERIALS REPL MATERI 20.95

MODERN WELDING COMPANY HARDWARE REPLACEMENT PARTS 283.70

MODERN WELDING COMPANY MAINTENANCE VEHICLE REPL PARTS 311.85

MODERN WELDING COMPANY OPERATING SUPPLIES 76.43 692.93

MOONLITE BAR‐B‐QUE INN AHS EBD ‐ BULLINGTON 79.90

MOONLITE BAR‐B‐QUE INN DRIVER TRAINING 1,850.00


MOONLITE BAR‐B‐QUE INN FOOD 3,725.72

MOONLITE BAR‐B‐QUE INN FOOD COSTS ‐ NON PROGRAM FOODS 512.28

MOONLITE BAR‐B‐QUE INN GENERAL SUPPLIES 982.76

MOONLITE BAR‐B‐QUE INN GENERAL SUPPLIES 03 85.22

MOONLITE BAR‐B‐QUE INN MISCELLANEOUS SUPPLIES 175.80

MOONLITE BAR‐B‐QUE INN OPENING DAY EXPENSES 365.00

MOONLITE BAR‐B‐QUE INN OTHER STUDENT ACTIVITIES 286.82

MOONLITE BAR‐B‐QUE INN PURCHASED FOOD 638.85 8,702.35

MOORE AUTOMOTIVE STORES PARTS (REPAIR/REPLACEMENT) 480.89 480.89

MOORE FORD‐CHRYSLER OTHER FIXED ASSETS ‐ REPLACEME 31,961.00

MOORE FORD‐CHRYSLER STAFF VEHICLES 21,471.00 53,432.00

MORPHOTRAK LLC OTHER REPAIRS & MAINTENANCE 3,045.00 3,045.00

MOSQUITO JOE OF KENTUCKIANA SUPPLIES ‐ GENERAL ATHLETICS 298.00 298.00

MOTION INDUSTRIES, INC CUSTODIAL EQUIPMENT REPAIR PRT 122.51 122.51

MOVIE LICENSING USA GENERAL SUPPLIES 2,986.00

MOVIE LICENSING USA OFFICE 952.00 3,938.00

MUHLENBERG COUNTY HIGH SCHOOL CROSS COUNTRY 145.00 145.00

MULTI HEALTH SYSTEMS, INC. TESTS 168.00 168.00

MURPHY ELEVATOR CO. CONTRACT BUILDING SYSTEMS REPA 14,580.73 14,580.73

MURRAY STATE UNIVERSITY REGISTRATION FEES 115.00 115.00

MURRAY STATE UNIVERSITY DINING COMM CAMPUS‐LIFE SCIENCES ACA 108.00 108.00

MUSIC CENTRAL BAND 321.00

MUSIC CENTRAL BAND SUPPLIES 3,074.00

MUSIC CENTRAL DISCRET‐PEFORMING ARTS 1,041.94

MUSIC CENTRAL OTHER EQUIPMENT 11,764.75 16,201.69

MUSIC EXPRESS MAGAZINE MUSIC 215.00 215.00

MUSIC IS ELEMENTARY MUSIC SUPPLIES 611.20 611.20

MUSICIAN'S FRIEND MUSIC SUPPLIES 495.70 495.70

MUSICK STUDIOS DANCE/DRAMA/VISUAL ARTS 5,200.00 5,200.00

MYCAH LINDSEY SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00

MYRON MCLAIN ORCHESTRA SUPPLIES 200.00 200.00

MYSTERY SCIENCE INC CONSUMABLE SUPPLIES 499.00

MYSTERY SCIENCE INC TECH SOFTWARE 999.00 1,498.00

N2Y AHS MD ROBERTS 167.65

N2Y AHS MMD ‐ JACKSON 167.65

N2Y BES MMD ‐ REED 79.84

N2Y CHES MD ‐ MCINTIRE 79.84

N2Y DCHS MD GILBREATH 167.65

N2Y GENERAL SUPPLIES 159.66

N2Y MLES MMD ‐ NEVILLE 158.83

N2Y WLES MD ‐ CARTER 79.83 1,060.95

NAEHCY REGISTRATION FEES 525.00 525.00

NANCY COX TRAVEL 3.52 3.52

NANCY NEAL‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

NANCY RAYMER GENERAL SUPPLIES 26.45 26.45

NANCY SMITH TRAVEL 15.60 15.60

NASCO ART SUPPLIES 228.84

NASCO DPES GENERAL SUPPLIES 460.97

NASCO GENERAL SUPPLIES 503.32

NASCO HES GENERAL SUPPLIES 382.56

NASCO INSTRUCTIONAL EQUIPMENT 242.25

NASCO INSTRUCTIONAL SUPPLIES 26.36

NASCO OTHER STUDENT ACTIVITIES 63.80

NASCO REFERENCE MATERIALS 740.02

NASCO SCIENCE 851.73

NASCO TEXTBOOKS 867.76

NASCO WLES GENERAL SUPPLIES 144.64 4,512.25

NASP‐NAT'L ASSOC OF SCHOOL PSYCHOLOGISTS REGISTRATION FEES 210.00 210.00


NATALIE ANDERSON‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

NATALIE CLATTERBUCK TRAVEL 566.14 566.14

NATALIE LAMBERT SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00

NATALIE POWERS TRAVEL 90.40 90.40

NATHAN A. SATTERLY TRAVEL 72.00 72.00

NATHAN CLARK ITINERANT TRAVEL 347.52

NATHAN CLARK TRAVEL 925.41 1,272.93

NATHAN FRANCIS TRAVEL 80.00 80.00

NATHAN STEMLE SCIENCE 20.00 20.00

NATHANIEL RICHARD HIRTZ TRAVEL 15.00 15.00

NATIONAL ART & SCHOOL SUPPLIES GENERAL SUPPLIES 15,576.48 15,576.48

NATIONAL ASSOCIATION FOR MUSIC EDUCATION ORCHESTRA 125.00 125.00

NATIONAL AUTISM RESOURCES GENERAL SUPPLIES 63.96 63.96

NATIONAL FOOD GROUP FOOD COSTS ‐ NON PROGRAM FOODS 1,232.00 1,232.00

NATIONAL GEOGRAPHIC BEE SOCIAL STUDIES 120.00 120.00

NATIONAL RAISIN CO FOOD COSTS ‐ NON PROGRAM FOODS 5,071.68

NATIONAL RAISIN CO PURCHASED FOOD 5,071.68 10,143.36

NATIONAL SCIENCE TEACHERS ASSOCIATION REGISTRATION FEES 285.00 285.00

NATIONAL SEMINARS TRAINING REGISTRATION FEES 398.00 398.00

NATIONS BANK FEDERAL TAX WITHHELD PAYABLE 5,103,776.48

NATIONS BANK FICA WITHHELD PAYABLE 2,067,703.22

NATIONS BANK MEDICARE PAYABLE 1,913,924.95 9,085,404.65

NCEA REGISTRATION FEES 300.00 300.00

NCS PEARSON, INC. GENERAL SUPPLIES 14.10

NCS PEARSON, INC. REFERENCE MATERIALS 2,181.79

NCS PEARSON, INC. TESTS 7,087.84 9,283.73

NEARPOD INC OFFICE 1,920.00

NEARPOD INC SCIENCE ‐ 7 240.00 2,160.00

NEEL‐SCHAFFER INC ARCHITECTURAL & ENGINEERING 8,650.00 8,650.00

NEIL HAYDEN TRAVEL 534.85 534.85

NELDA S. HATFIELD TRAVEL 581.24 581.24

NEM NIANG REIMBURSEMENTS 6.70 6.70

NEOPOST USA INC COPIER RENTAL 226.20

NEOPOST USA INC GENERAL SUPPLIES 233.00 459.20

NETCHEMIA NETCHEMIA 8,934.56 8,934.56

NETOOL LLC COMPUTER & REPLACEMENT PARTS 608.00 608.00

NEWARK ELEMENT 14 GENERAL SUPPLIES 09 75.01 75.01

NEWS‐2‐YOU AHS MD ROBERTS 44.35

NEWS‐2‐YOU AHS MMD ‐ JACKSON 44.35

NEWS‐2‐YOU AHS MMD ‐ MARTIN 44.35

NEWS‐2‐YOU DCHS MD GILBREATH 44.49 177.54

NFCA TRAVEL 556.00 556.00

NICHOLAS LAMBERT REIMBURSEMENTS 9.55 9.55

NICHOLAS R. WHITESIDE TRAVEL 486.30 486.30

NICKLESS SCHIRMER & CO., INC. A/V REPAIR PARTS 669.54

NICKLESS SCHIRMER & CO., INC. GENERAL SUPPLIES 09 143.08 812.62

NICOLE BRYAN TRAVEL 216.76 216.76

NICOLE CAPPS ITINERANT TRAVEL ‐ IN‐CIT 607.20 607.20

NICOLE MELTON‐CONTRACTUAL OTHER CERTIFIED 75.00 75.00

NICOLE RALPH‐CONTRACTUAL OTHER CERTIFIED 150.00 150.00

NIKKI B MANLEY ITINERANT TRAVEL ‐ IN‐CIT 1,164.32

NIKKI B MANLEY TRAVEL 148.31 1,312.63

NIKO'S ITALIAN CUISINE FOOD 1,620.00 1,620.00

NIKYAS TINY TRIBE DANCE LLC GENERAL SUPPLIES 600.00 600.00

NIMCO, INC. GENERAL SUPPLIES 46.50 46.50

NIXON POWER SERVICES BUILDING SYSTEMS REPLACE PARTS 13,494.00 13,494.00

NORMAN KING ELECTRIC INC CONSTRUCTION SERVICES 7,975.43 7,975.43

NORMAN STORY & ASSOC INC THIRD PARTY LABOR 1,061.25 1,061.25


NORTHERN KENTUCKY EMERGENCY MEDICAL MISC FIXED ASSET REPAIR PARTS 6,855.00 6,855.00

NORTHWEST EVALUATION ASSOCIATION TESTS 110,262.50 110,262.50

NSBA REGISTRATION FEES 4,640.00 4,640.00

NSPRA REFERENCE MATERIALS 50.00 50.00

O'BRYAN CONTRACTING & LEASING INC CONSTRUCTION SERVICES 101,390.68

O'BRYAN CONTRACTING & LEASING INC OTHER REPAIRS & MAINTENANCE 5,225.00 106,615.68

O'REILLY AUTOMOTIVE STORES, INC. GENERAL SUPPLIES 132.41

O'REILLY AUTOMOTIVE STORES, INC. LAWN EQUIPMENT REPAIR PARTS 16.98

O'REILLY AUTOMOTIVE STORES, INC. MAINTENANCE VEHICLE REPL PARTS 480.78

O'REILLY AUTOMOTIVE STORES, INC. OTHER REPAIRS & MAINTENANCE 24.99 655.16

OBERST PRINTING CO/DISTRICT PRESCHOOL 240.00

OBERST PRINTING GENERAL SUPPLIES 887.50

OBERST PRINTING OTHER PRINTING 633.90 1,761.40

OCTC BOOKSTORE RENTAL TEXTBOOKS 20,683.85 20,683.85

OFFICE DEPOT BMS MD ‐ Zborowski 20.95

OFFICE DEPOT GENERAL SUPPLIES 489.92 510.87

OFFICE EQUIPMENT COMPANY BUSINESS 23.09

OFFICE EQUIPMENT COMPANY COMM CAMPUS‐LIFE SCIENCES ACA 61.18

OFFICE EQUIPMENT COMPANY COMPUTER & REPLACEMENT PARTS 56.35

OFFICE EQUIPMENT COMPANY CONSUMABLE SUPPLIES/MISCELLANE 1,862.60

OFFICE EQUIPMENT COMPANY COPY CENTER SUPPLIES 49.30

OFFICE EQUIPMENT COMPANY DCHS MD GILBREATH 42.80

OFFICE EQUIPMENT COMPANY DIR MS/HS CURRIC‐OFFICE SUPPLI 63.86

OFFICE EQUIPMENT COMPANY DISCRETIONARY ‐ MATH 405.19

OFFICE EQUIPMENT COMPANY DUNN 10.70

OFFICE EQUIPMENT COMPANY ENGLISH 289.44

OFFICE EQUIPMENT COMPANY FOR LANGUAGE 11.06

OFFICE EQUIPMENT COMPANY GENERAL 369.58

OFFICE EQUIPMENT COMPANY GENERAL SUPPLIES 32,667.13

OFFICE EQUIPMENT COMPANY GENERAL SUPPLIES 02 20.78

OFFICE EQUIPMENT COMPANY HEALTH ROOM SUPPLIES 33.13

OFFICE EQUIPMENT COMPANY HORN 21.43

OFFICE EQUIPMENT COMPANY INSTR DEPT EXPENSE 357.33

OFFICE EQUIPMENT COMPANY INSTRUCTIONAL SUPPLIES 548.65

OFFICE EQUIPMENT COMPANY MATH ACADEMY 152.26

OFFICE EQUIPMENT COMPANY MISCELLANEOUS 47.98

OFFICE EQUIPMENT COMPANY MUSIC 46.13

OFFICE EQUIPMENT COMPANY OFFICE 188.95

OFFICE EQUIPMENT COMPANY OFFICE SUPPLIES 1,312.81

OFFICE EQUIPMENT COMPANY OTHER STUDENT ACTIVITIES 562.71

OFFICE EQUIPMENT COMPANY PRINCIPAL'S SUPPLIES 248.19

OFFICE EQUIPMENT COMPANY REFERENCE MATERIALS 4,741.85

OFFICE EQUIPMENT COMPANY SMITH 37.92

OFFICE EQUIPMENT COMPANY SOC STUDIES DISCRETIONARY 279.90

OFFICE EQUIPMENT COMPANY SOCIAL STUDIES 152.89

OFFICE EQUIPMENT COMPANY SUPPLIES 384.02

OFFICE EQUIPMENT COMPANY TONER 2,248.87 47,298.08

OFFICE MAX CONTRACT, INC. GENERAL SUPPLIES 508.12 508.12

OH SERVICE AREA‐GUARAN 744403 GENERAL SUPPLIES 6,323.84

OH SERVICE AREA‐GUARAN 744403 SVC PRCH ANT DST/ED AY W/IN ST 3,393.28 9,717.12

OHIO VALLEY 2‐WAY RADIO GENERAL SUPPLIES 8,693.98

OHIO VALLEY 2‐WAY RADIO GENERAL SUPPLIES 03 450.00

OHIO VALLEY 2‐WAY RADIO MISCELLANEOUS 612.73

OHIO VALLEY 2‐WAY RADIO OTHER EQUIPMENT 425.63

OHIO VALLEY 2‐WAY RADIO PAPER 74.83

OHIO VALLEY 2‐WAY RADIO PARTS (REPAIR/REPLACEMENT) 2,466.01

OHIO VALLEY 2‐WAY RADIO TECH‐RELATED HARDWARE 3,449.44 16,172.62

OHIO VALLEY AG ATHLETIC FIELD IMPROVEMENTS MA 11.55


OHIO VALLEY AG ROADS & GROUNDS REPAIR MATERIA 23.10 34.65

OHIO VALLEY TRANSMISSION SERVICE LLC THIRD PARTY LABOR 1,991.72 1,991.72

OLD HICKORY DISCRET‐AG/IND 221.53

OLD HICKORY GENERAL SUPPLIES 141.24 362.77

OLD NATIONAL BANK OTHER MISCELLANEOUS 2,250.00 2,250.00

OLD NATIONAL TRUST COMPANY INTEREST 1,782,933.56

OLD NATIONAL TRUST COMPANY REDEMPTION OF PRINCIPAL 4,965,267.00 6,748,200.56

OLE SOUTH BARBEQUE FOOD 3,239.15

OLE SOUTH BARBEQUE GENERAL SUPPLIES 776.80

OLE SOUTH BARBEQUE OTHER STUDENT ACTIVITIES 73.55

OLE SOUTH BARBEQUE SUPPLIES ‐ GENERAL ATHLETICS 53.60 4,143.10

OLIVE GARDEN FOOD 2,212.50

OLIVE GARDEN SVC PRCH ANT DST/ED AY W/IN ST 168.20 2,380.70

OMU ATHLETIC FIELDS REPAIRS SUPPLI 3,027.65

OMU ELECTRICITY 306,181.04

OMU SANITATION SERVICE 65.00

OMU WASTE REMOVAL 2,026.16

OMU WATER/SEWAGE 134,701.45

OMU WELFARE (FOOD/CLOTHES/UTIL) 725.14 446,726.44

ON DECK SPORTS GENERAL SUPPLIES 659.99 659.99

ONE HEALTH @ WORK OWENSBORO DRUG TESTING 16,373.00

ONE HEALTH @ WORK OWENSBORO PRE EMPLOYMENT PHYSICALS 8,396.00 24,769.00

ONE LESS THING FISCHER 50.00 50.00

ONECALL NOW OTHER PROFESSIONAL SERVICES 13,612.77 13,612.77

OPEN UP RESOURCES GENERAL SUPPLIES 1,508.31

OPEN UP RESOURCES REFERENCE MATERIALS 5,157.00

OPEN UP RESOURCES SUPPLEMENTARY BKS/STUDY GUIDES 9,115.20

OPEN UP RESOURCES TEXTBOOKS 9,695.99 25,476.50

OPTEC DISPLAY INC MISCELLANEOUS 3,160.50 3,160.50

ORIGINAL POWER TEAM INC MISCELLANEOUS 1,750.00 1,750.00

OTC DIRECT, INC CARTER 111.51

OTC DIRECT, INC CONSUMABLE SUPPLIES/MISCELLANE 199.43

OTC DIRECT, INC CRAIG 76.88

OTC DIRECT, INC GENERAL SUPPLIES 4,663.46

OTC DIRECT, INC GENERAL SUPPLIES 01 119.01



OTC DIRECT, INC GRIGSBY 142.67

OTC DIRECT, INC HORN 58.87

OTC DIRECT, INC MILLAY 39.87

OTC DIRECT, INC MISCELLANEOUS SUPPLIES 1,223.75

OTC DIRECT, INC OTHER STUDENT ACTIVITIES 2,234.57

OTC DIRECT, INC SMALL 64.93

OTC DIRECT, INC SUPPLIES ‐ STLP AWARD 49.80

OTC DIRECT, INC WELLS 94.37 9,334.00

OWENS SAYLOR KTRS WITHHELD PAYABLE 511.47 511.47

OWENS TILE, CARPET & CORIAN BUILDING MATERIALS REPL MATERI 378.97

OWENS TILE, CARPET & CORIAN GENERAL SUPPLIES 499.60

OWENS TILE, CARPET & CORIAN OTHER REPAIRS & MAINTENANCE 8.00 886.57

OWENSBORO CATHOLIC GENERAL SUPPLIES 200.00 200.00

OWENSBORO CATHOLIC SCRIP FOOD 1,165.00

OWENSBORO CATHOLIC SCRIP GENERAL SUPPLIES 499.00 1,664.00

OWENSBORO CONCRETE CO. BUILDING MATERIALS REPL MATERI 609.50

OWENSBORO CONCRETE CO. ROADS & GROUNDS REPAIR MATERIA 3,045.75 3,655.25

OWENSBORO CONVENTION CENTER GENERAL SUPPLIES 12,830.00

OWENSBORO CONVENTION CENTER GRADUATION SUPPLIES 1,500.00 14,330.00

OWENSBORO DANCE THEATRE INC DANCE/DRAMA/VISUAL ARTS 4,725.00

OWENSBORO DANCE THEATRE INC OTHER CERTIFIED 825.00 5,550.00


OWENSBORO FAMILY YMCA DCHS MMD ‐ ALLEN 20.00

OWENSBORO FAMILY YMCA SVC PRCH ANT DST/ED AY W/IN ST 47,471.36 47,491.36

OWENSBORO HEALTH MEDICAL GROUP CPR CLASSIFIED OTHER PAY 1,963.80

OWENSBORO HEALTH MEDICAL GROUP CPR CO/DISTRICT PRESCHOOL 132.00

OWENSBORO HEALTH MEDICAL GROUP CPR GENERAL SUPPLIES 832.60

OWENSBORO HEALTH MEDICAL GROUP CPR OTHER PROFESSIONAL SERVICES 33.00

OWENSBORO HEALTH MEDICAL GROUP CPR REGISTRATION FEES 6.60

OWENSBORO HEALTH MEDICAL GROUP CPR SVC PRCH ANT DST/ED AY W/IN ST 118.80 3,086.80

OWENSBORO HIGH SCHOOL GENERAL SUPPLIES 177.87 177.87

OWENSBORO INFLATABLES STARS 300.00 300.00

OWENSBORO MEDICAL HEALTH HEALTH & P.E. 64.50 64.50

OWENSBORO MESSENGER‐INQUIRER ARCHITECTURAL & ENGINEERING 344.50

OWENSBORO MESSENGER‐INQUIRER CONSTRUCTION SERVICES 403.00

OWENSBORO MESSENGER‐INQUIRER GENERAL SUPPLIES 1,133.60

OWENSBORO MESSENGER‐INQUIRER OTHER ADVERTISING 595.50

OWENSBORO MESSENGER‐INQUIRER OTHER PRINTING 7,920.20

OWENSBORO MESSENGER‐INQUIRER REFERENCE MATERIALS 1,137.85

OWENSBORO MESSENGER‐INQUIRER SVC PRCH ANT DST/ED AY W/IN ST 253.85 11,788.50

OWENSBORO METROPOLITAN CONSTRUCTION SERVICES 3,363.00 3,363.00

OWENSBORO MUSEUM FOOD 250.00

OWENSBORO MUSEUM MISCELLANEOUS 250.00

OWENSBORO MUSEUM OTHER STUDENT ACTIVITIES 45.00 545.00

OWENSBORO PARENT MAGAZINE OTHER ADVERTISING 510.00 510.00

OWENSBORO PARKS & RECREATION GENERAL SUPPLIES 35.00

OWENSBORO PARKS & RECREATION GENERAL SUPPLIES 01 35.00

OWENSBORO PARKS & RECREATION GENERAL SUPPLIES 02 35.00

OWENSBORO PARKS & RECREATION REGISTRATION FEES 300.00 405.00

OWENSBORO PUBLIC SCHOOLS CLASSIFIED REGULAR SALARY 8,719.02

OWENSBORO PUBLIC SCHOOLS EMPLOYER MEDICARE CONTRIBUTION 121.34

OWENSBORO PUBLIC SCHOOLS FOOD 115.62

OWENSBORO PUBLIC SCHOOLS GENERAL SUPPLIES 501.27

OWENSBORO PUBLIC SCHOOLS GROUP LIFE INSURANCE 25.86

OWENSBORO PUBLIC SCHOOLS KSBA UNEMPLOYMENT INSURANCE 53.49

OWENSBORO PUBLIC SCHOOLS KTRS EMPLOYER CONTRIBUTION 258.96

OWENSBORO PUBLIC SCHOOLS OPS CONTRACT SERVICES 9,482.52

OWENSBORO PUBLIC SCHOOLS OTHER PROFESSIONAL SERVICES 392,407.83

OWENSBORO PUBLIC SCHOOLS SUPPLEMENTARY BKS/STUDY GUIDES 687.68

OWENSBORO PUBLIC SCHOOLS WORKMENS COMPENSATION 49.22 412,422.81

OWENSBORO SOCIETY FOR REGISTRATION FEES 175.00 175.00

OWENSBORO SPORTSCENTER GENERAL SUPPLIES 1,250.00

OWENSBORO SPORTSCENTER GRADUATION SUPPLIES 250.00

OWENSBORO SPORTSCENTER OPENING DAY EXPENSES 2,331.11 3,831.11

OWENSBORO SUPPLY COMPANY HVAC REPLACEMENT PARTS 50.34 50.34

OWENSBORO SYMPHONY ORCHESTRA DANCE/DRAMA/VISUAL ARTS 3,049.00

OWENSBORO SYMPHONY ORCHESTRA RIVERPARK CENTER 330.00 3,379.00

OWENSBORO‐DAVIESS COUNTY GIS SVC PRCH ANT DST/ED AY W/IN ST 1,000.00 1,000.00

P & H FABRICATION & MACHINE CONTRACT HARDWARE REPAIRS 837.15

P & H FABRICATION & MACHINE CONTRACT MAINT VEHICLE REPAIR 4,070.47 4,907.62

PACIFIC NORTHWEST PUBLISHING REFERENCE MATERIALS 1,618.86

PACIFIC NORTHWEST PUBLISHING SUPPLIES ‐ TECHNOLOGY RELATED 1,610.35 3,229.21

PACKAGES PLUS GENERAL SUPPLIES 89.46

PACKAGES PLUS TECH‐RELATED HARDWARE 200.78 290.24

PAIGE HARVEY TRAVEL 4.00 4.00

PALOS SPORTS GENERAL SUPPLIES 581.56 581.56

PAM CROFT TRAVEL 375.04 375.04

PAM HOWELL TRAVEL 403.32 403.32

PAM HUNTER UNIFORMS 150.00 150.00

PAMELA GLENN TRAVEL 34.00


PAMELA GLENN UNIFORMS 150.00 184.00

PAMELA SMITH UNIFORMS 150.00 150.00

PANERA LLC GENERAL SUPPLIES 337.03 337.03

PAPERCUT SOFTWARE INTERNATIONAL SVC PRCH ANT DST/ED AY W/IN ST 736.00 736.00

PARENT TEACHER STORE USA INC CRAIG 95.45

PARENT TEACHER STORE USA INC GENERAL 68.81

PARENT TEACHER STORE USA INC MILLAY 60.00 224.26

PARKER JOHNSON GENERAL SUPPLIES 63.00 63.00

PARTS TOWN LLC OPERATING SUPPLIES 3,420.26 3,420.26

PARTSMASTER EQUIPMENT 300.84

PARTSMASTER ROADS & GROUNDS REPAIR MATERIA 711.64 1,012.48

PARTY PAPER PLACE CONSUMABLE SUPPLIES/MISCELLANE 43.96

PARTY PAPER PLACE GENERAL SUPPLIES 472.02

PARTY PAPER PLACE OPENING DAY EXPENSES 522.46

PARTY PAPER PLACE OTHER STUDENT ACTIVITIES 29.87 1,068.31

PASCO SCIENTIFIC DISCRETIONARY ‐ SCIENCE 2,424.00 2,424.00

PATRICIA BURNS FOOD 56.73

PATRICIA BURNS NOTARY 15.74

PATRICIA BURNS TRAVEL 522.47 594.94

PATRICIA J EMMICK TRAVEL 65.20 65.20

PATRICIA J EMMICK‐CONTRACTUAL OTHER CERTIFIED 105.00 105.00

PATRICIA MURPHY TRAVEL 550.48 550.48

PATRICK TIERNEY TRAVEL 664.28 664.28

PATTERSON POPE GENERAL SUPPLIES 341.81 341.81

PAUL BATES REGISTRATION FEES 675.00

PAUL BATES SCIENCE 20.00

PAUL BATES TRAVEL 2,504.55 3,199.55

PAUL GATEWOOD REIMBURSEMENTS 20.75 20.75

PAUL JOHNSON TELEPHONE 300.00 300.00

PAUL THOMAS PAYNE TRAVEL 136.28 136.28

PAULA BICKETT OTHER UTILITIES 125.00

PAULA BICKETT TRAVEL 135.00 260.00

PAULA CANANT REIMBURSEMENTS 21.61 21.61

PAULA PAYNE UNIFORMS 150.00 150.00

PCM‐G DC MAINT COSTS 602.64

PCM‐G GENERAL SUPPLIES 10,700.24

PCM‐G SOCIAL STUDIES ‐ 8 602.64

PCM‐G TECH‐RELATED HARDWARE 309,199.86 321,105.38

PEAR DECK INC SUPPLIES ‐ TECHNOLOGY RELATED 6,000.00 6,000.00

PEARSON ASSESSMENTS DPES SPEECH ‐ BERRY 185.50

PEARSON ASSESSMENTS TESTS 581.35 766.85

PEARSON EDUCATION DISCRETIONARY ‐ MATH 160.93

PEARSON EDUCATION RENTAL TEXTBOOKS 4,361.48

PEARSON EDUCATION SUPPLEMENTARY BKS/STUDY GUIDES 5,582.41 10,104.82

PEG O'NEAL TRAVEL 122.40 122.40

PEGGY CARDEN TRAVEL 288.40

PEGGY CARDEN UNIFORMS 150.00 438.40

PEGGY DUVALL ITINERANT TRAVEL ‐ IN‐CIT 82.08 82.08

PEGGY STEMLE OTHER STUDENT ACTIVITIES 200.00 200.00

PEGGY STRAYN UNIFORMS 150.00 150.00

PEGGY WARREN TIPMORE TRAVEL 734.00 734.00

PEGGY WILSON TRAVEL 3.20 3.20

PENNYRILE ACADEMIC ASSOCIATION ACADEMIC TEAM FEE 200.00 200.00

PEPSI BEVERAGE COMPANY FOOD 1,305.00

PEPSI BEVERAGE COMPANY FOOD COSTS ‐ NON PROGRAM FOODS 64,077.02 65,382.02

PERFORMANCE HEALTH SUPPLY INC GENERAL SUPPLIES 172.40 172.40

PERIPOLE BERGERAULT, INC MUSIC SUPPLIES 389.68 389.68

PERMA BOUND GENERAL SUPPLIES 5,212.01


PERMA BOUND LIBRARY BOOKS 7,553.94

PERMA BOUND REFERENCE MATERIALS 11,303.29 24,069.24

PESI INC GENERAL SUPPLIES 469.86

PESI INC REGISTRATION FEES 99.00 568.86

PETSMART DISCRETIONARY ‐ SCIENCE 382.50 382.50

PETTER BUSINESS SYSTEMS DISCRET‐ VISUAL ARTS 231.44

PETTER BUSINESS SYSTEMS DISCRET‐ENGLISH 215.16

PETTER BUSINESS SYSTEMS GENERAL SUPPLIES 840.57

PETTER BUSINESS SYSTEMS MISCELLANEOUS 1,298.00

PETTER BUSINESS SYSTEMS OTHER EQUIPMENT 2,414.92

PETTER BUSINESS SYSTEMS SOC STUDIES DISCRETIONARY 293.92 5,294.01

PHILIP KREISLE LTF ‐ TRAVEL 92.00

PHILIP KREISLE TRAVEL 126.00 218.00

PHILL KOPCZYNSKI TRAVEL 40.00 40.00

PHILLIP HAWKINS TRAVEL 224.22 224.22

PHILLIP MATT JOHNSON REGISTRATION FEES 237.83

PHILLIP MATT JOHNSON TRAVEL 2,291.85 2,529.68

PHONAK, LLC GENERAL SUPPLIES 2,774.97 2,774.97

PHOTO WAREHOUSE DISCRET‐ VISUAL ARTS 488.80 488.80

PIKMYKID GENERAL SUPPLIES 600.00 600.00

PILGRIM'S PRIDE CORPORATION COMMODITY PROCESSING 120,703.99 120,703.99

PIONEER MANUFACTURING CO ATHLETIC FIELDS REPAIRS SUPPLI 719.80 719.80

PIONEER VALLEY EDUCATIONAL PRESS GENERAL SUPPLIES 324.50 324.50

PIRANHA SHREDDING & RECYCLING INC GENERAL SUPPLIES 45.00

PIRANHA SHREDDING & RECYCLING INC OFFICE OPERATIONS 135.00

PIRANHA SHREDDING & RECYCLING INC OTHER PROFESSIONAL SERVICES 2,222.70

PIRANHA SHREDDING & RECYCLING INC OTHER REPAIRS & MAINTENANCE 585.00 2,987.70

PITSCO GENERAL SUPPLIES 559.00

PITSCO TECH ED 520.70 1,079.70

PLAK SMACKER OTHER STUDENT ACTIVITIES 162.99 162.99

PLANBOOKEDU GENERAL SUPPLIES 964.00

PLANBOOKEDU TECHNOLOGY 646.00 1,610.00

PLANK ROAD PUBLISHING MUSIC SUPPLIES 1,074.85 1,074.85

PLAYSCRIPTS DISCRET‐PEFORMING ARTS 145.00 145.00

POCKET FULL OF THERAPY GENERAL SUPPLIES 80.80 80.80

POETRY ALIVE! INC REGISTRATION FEES 2,070.00 2,070.00

POMEROY IT SOLUTIONS SALES CO., INC. AWARDS 899.99

POMEROY IT SOLUTIONS SALES CO., INC. COMPUTER & REPLACEMENT PARTS 349.00

POMEROY IT SOLUTIONS SALES CO., INC. SVC PRCH ANT DST/ED AY W/IN ST 13,586.42

POMEROY IT SOLUTIONS SALES CO., INC. TECH‐RELATED HARDWARE 2,985.00 17,820.41

POPEYES LOUISIANA RESTAURANT GENERAL SUPPLIES 401.16 401.16

POS SYSTEMS GROUP INC INSTRUCTIONAL EQUIPMENT 2,153.00 2,153.00

POSITIVE PROMOTIONS GENERAL SUPPLIES 162.80

POSITIVE PROMOTIONS OTHER STUDENT ACTIVITIES 731.65

POSITIVE PROMOTIONS PRINCIPAL'S SUPPLIES 233.43 1,127.88

POSTMASTER GENERAL SUPPLIES 196.00

POSTMASTER POSTAGE & PO BOX RENT 3,053.00 3,249.00

POWERNET GLOBAL COMMUNICATIONS TELEPHONE 6,612.05 6,612.05

PPG ARCHITECTURAL FINISHES PAINT & PAINT SUPPLIES 2,655.50 2,655.50

PRAIRIE FARMS DAIRY FOOD COSTS ‐ NON PROGRAM FOODS 27,943.37

PRAIRIE FARMS DAIRY PURCHASED FOOD 380,308.52

PRAIRIE FARMS DAIRY SNACKS 6,435.66 414,687.55

PRECISION CAMERA TECH‐RELATED HARDWARE 249.70 249.70

PREFERRED CONSTRUCTION SERVICES CONSTRUCTION SERVICES 321,076.00

PREFERRED CONSTRUCTION SERVICES CONTRACT BUILDING SYSTEMS REPA 4,360.00 325,436.00

PREMIER GLOW OPENING DAY EXPENSES 199.80 199.80

PREMIER PAPER & PACKAGING INC GENERAL SUPPLIES 93,105.60 93,105.60

PRESENTATION SOLUTIONS ART ORDER 507.46


PRESENTATION SOLUTIONS CONSUMABLE SUPPLIES 1,369.25

PRESENTATION SOLUTIONS CONSUMABLE SUPPLIES/MISCELLANE 602.12

PRESENTATION SOLUTIONS GENERAL SUPPLIES 8,233.13

PRESENTATION SOLUTIONS INSTRUCTIONAL SUPPLIES 310.76

PRESENTATION SOLUTIONS LAMINATING FILM 147.66

PRESENTATION SOLUTIONS TECH‐RELATED HARDWARE 623.98 11,794.36

PRESSTEK, INC. OTHER REPAIRS & MAINTENANCE 993.94 993.94

PRESTON LINDSEY TELEPHONE 300.00 300.00

PRESTWICK HOUSE, INC. DISCRET‐ENGLISH 1,352.62

PRESTWICK HOUSE, INC. LANGUAGE ARTS 167.83

PRESTWICK HOUSE, INC. SOCIAL STUDIES 83.89 1,604.34

PREVENT CHILD ABUSE KENTUCKY REGISTRATION FEES 1,125.00 1,125.00

PRICE AND WILLOUGHBY LLC TEXTBOOKS 162.00 162.00

PRO‐ED, INC. CHES ‐ MALLORY 27.60

PRO‐ED, INC. TESTS 107.80 135.40

PROCARE SOFTWARE SUPPLIES ‐ TECHNOLOGY RELATED 975.00 975.00

PROFORMA COMMERCIAL PROMO & PRINT GENERAL SUPPLIES 1,924.25

PROFORMA COMMERCIAL PROMO & PRINT OTHER PRINTING 1,109.64 3,033.89

PROGRESS COMMERCIAL PRINTING GENERAL SUPPLIES 200.00 200.00

PROGRESS PUBLICATIONS REFERENCE MATERIALS 680.40 680.40

PROJECT LEAD THE WAY, INC. AP REGISTRATIONS 8,000.00

PROJECT LEAD THE WAY, INC. COMM CAMPUS‐LIFE SCIENCES ACA 31.00

PROJECT LEAD THE WAY, INC. MISCELLANEOUS 5,697.38

PROJECT LEAD THE WAY, INC. TECHNOLOGY EDUCATION 1,981.32 15,709.70

PROMEVO LLC COMPUTERS 1,999.99 1,999.99

PROQUEST INFORMATION AND LEARNING REFERENCE MATERIALS 2,000.00

PROQUEST INFORMATION AND LEARNING SVC PRCH ANT DST/ED AY W/IN ST 1,750.00 3,750.00

PROSPERITY PROMOTIONS GENERAL SUPPLIES 392.12 392.12

PROSYS COMPUTER & REPLACEMENT PARTS 275.00

PROSYS OTHER EQUIPMENT 498.00

PROSYS TECH‐RELATED HARDWARE 1,994.20 2,767.20

PROVEN LEARNING DC MAINT COSTS 770.00

PROVEN LEARNING TECH‐RELATED HARDWARE 4,185.00 4,955.00

PRUFROCK PRESS SOC STUDIES DISCRETIONARY 27.90 27.90

PSST, INC. SUPPLIES ‐ TECHNOLOGY RELATED 11,522.40 11,522.40

PURCELL TIRE MAINTENANCE VEHICLE REPL PARTS 85.55 85.55

PURPLE HOOPS CROSS COUNTRY 115.00 115.00

PVF SUPPLY COMPANY ATHLETIC FIELDS REPAIRS SUPPLI 1,027.47

PVF SUPPLY COMPANY HARDWARE REPLACEMENT PARTS 98.58

PVF SUPPLY COMPANY HVAC REPLACEMENT PARTS 100.47

PVF SUPPLY COMPANY PLUMBING REPLACEMENT PARTS 176.96 1,403.48

QUALITY FURNITURE & CABINET CO. DC MAINT COSTS 1,400.00 1,400.00

QUARKXPRESS SOFTWARE INC SUPPLIES ‐ TECHNOLOGY RELATED 399.00 399.00

QUAVER'S MUSIC ART ORDER 840.00

QUAVER'S MUSIC SUPPLIES ‐ TECHNOLOGY RELATED 1,440.00

QUAVER'S MUSIC TECH‐RELATED HARDWARE 1,560.00 3,840.00

QUILL CORPORATION GENERAL SUPPLIES 131.96 131.96

R&H THEATRICALS CHORUS 2,420.00 2,420.00

R. C. BRATCHER INC. CONTRACT HARDWARE REPAIRS 208.01

R. C. BRATCHER INC. CONTRACT LAWN EQUIPMENT REPAIR 44.00

R. C. BRATCHER INC. CONTRACT MAINT VEHICLE REPAIR 3,384.41

R. C. BRATCHER INC. HVAC REPLACEMENT PARTS 150.00

R. C. BRATCHER INC. LAWN EQUIPMENT REPAIR PARTS 255.00

R. C. BRATCHER INC. MAINTENANCE VEHICLE REPL PARTS 771.76

R. C. BRATCHER INC. OPERATING SUPPLIES 363.99

R. C. BRATCHER INC. OTHER REPAIRS & MAINTENANCE 120.00

R. C. BRATCHER INC. PARTS (REPAIR/REPLACEMENT) 630.00

R. C. BRATCHER INC. THIRD PARTY LABOR 722.52 6,649.69


R. L. CRAIG, INC. CONSTRUCTION SERVICES 14,425.00 14,425.00

R.J.ROBERTS, INC.DBA STUDENT LIABILITY INSURANCE 84,100.00 84,100.00

RABEN TIRE COMPANY, INC. MAINTENANCE VEHICLE REPL PARTS 537.00

RABEN TIRE COMPANY, INC. OTHER REPAIRS & MAINTENANCE 843.84

RABEN TIRE COMPANY, INC. TIRES 50,744.24 52,125.08

RACHEL DYKES REIMBURSEMENTS 32.00 32.00

RACHEL HAMILTON OTHER UTILITIES 125.00 125.00

RACHEL JICKA TRAVEL 74.00 74.00

RACHEL STRINGER REIMBURSEMENTS 41.00 41.00

RACHELLE BROWN TRAVEL 422.30 422.30

RAINBOW BOOK COMPANY LIBRARY BOOKS 13,340.41

RAINBOW BOOK COMPANY REFERENCE MATERIALS 5,800.58 19,140.99

RANDY LANHAM OTHER EQUIPMENT 950.00 950.00

RANETTA EUBANK TRAVEL 52.00

RANETTA EUBANK UNIFORMS 150.00 202.00

RBS DESIGN GROUP, PSC INC ARCHITECTURAL & ENGINEERING 200,279.98

RBS DESIGN GROUP, PSC INC CONTRACT BUILDING STRUCTURE RE 1,391.78 201,671.76

RCX TECH‐RELATED HARDWARE 90.00 90.00

READY! FOR KINDERGARTEN SUPPLEMENTARY BKS/STUDY GUIDES 2,126.40 2,126.40

REAL HACIENDA FOOD 2,935.04

REAL HACIENDA GENERAL SUPPLIES 2,254.95

REAL HACIENDA SNACKS 326.61

REAL HACIENDA STAFF FUNCTIONS 312.75

REAL HACIENDA STAFF INCENTIVES & LUNCHEONS 486.50 6,315.85

REALLY GOOD STUFF ART SUPPLIES 35.92

REALLY GOOD STUFF CONSUMABLE SUPPLIES/MISCELLANE 112.88

REALLY GOOD STUFF CRAIG 92.64

REALLY GOOD STUFF GENERAL 56.52

REALLY GOOD STUFF GENERAL SUPPLIES 89.93

REALLY GOOD STUFF GENERAL SUPPLIES 02 59.94

REALLY GOOD STUFF SMALL 88.79

REALLY GOOD STUFF SPANISH 137.14

REALLY GOOD STUFF SUPPLEMENTARY BKS/STUDY GUIDES 1,019.40

REALLY GOOD STUFF WLES MD ‐ CARTER 69.86

REALLY GOOD STUFF YEISER 238.10 2,001.12

REBECCA COCKRELL REIMBURSEMENTS 20.00 20.00

REBECCA HANBERRY TRAVEL 52.00

REBECCA HANBERRY UNIFORMS 150.00 202.00

REBECCA HUNTER REGISTRATION FEES 118.57

REBECCA HUNTER TRAVEL 37.43 156.00

REBECCA MANN LTF ‐ TRAVEL 103.00 103.00

REBECCA WALL REGISTRATION FEES 30.00 30.00

REBEKAH MORROW REGISTRATION FEES 153.17

REBEKAH MORROW TRAVEL 293.83 447.00

REED'S OVERHEAD DOORS LLC CONTRACT BUILDING STRUCTURE RE 115.00

REED'S OVERHEAD DOORS LLC EQUIPMENT 154.00 269.00

REEDA HART OTH PROF TRAINING & DEV SVCS 891.74

REEDA HART REGISTRATION FEES 929.64 1,821.38

REINHART FOODSERVICE LLC FOOD 2,024.58

REINHART FOODSERVICE LLC FOOD COSTS ‐ NON PROGRAM FOODS 40,293.88

REINHART FOODSERVICE LLC GENERAL SUPPLIES 313.78

REINHART FOODSERVICE LLC OPERATING SUPPLIES 38,296.65

REINHART FOODSERVICE LLC PURCHASED FOOD 463,429.52

REINHART FOODSERVICE LLC SNACKS 17,789.16

REINHART FOODSERVICE LLC WELFARE (FOOD/CLOTHES/UTIL) 713.27 562,860.84

REMIX EDUCATION INC GENERAL SUPPLIES 600.00

REMIX EDUCATION INC OTHER STUDENT ACTIVITIES 1,675.00 2,275.00

RENAE STORY LTF ‐ TRAVEL 248.00 248.00


RENAISSANCE LEARNING, INC. GENERAL SUPPLIES 15,844.73

RENAISSANCE LEARNING, INC. MISCELLANEOUS 4,875.76

RENAISSANCE LEARNING, INC. REFERENCE MATERIALS 466.25

RENAISSANCE LEARNING, INC. SUPPLIES ‐ TECHNOLOGY RELATED 4,321.31

RENAISSANCE LEARNING, INC. SVC PRCH ANT DST/ED AY W/IN ST 12,056.72

RENAISSANCE LEARNING, INC. TECH SOFTWARE 15,400.98

RENAISSANCE LEARNING, INC. TECH‐RELATED HARDWARE 5,603.33 58,569.08

RENEE HAMILTON GENERAL SUPPLIES 55.00 55.00

RENEE MACKEY OTHER UTILITIES 125.00 125.00

RENEW GENERAL SUPPLIES 75.00

RENEW REGISTRATION FEES 130.00 205.00

REPUBLIC SERVICES #757 OTHER UTILITIES 629.76

REPUBLIC SERVICES #757 SANITATION SERVICE 27,406.23

REPUBLIC SERVICES #757 WASTE REMOVAL 40,538.95 68,574.94

RESA BASH TRAVEL 69.00 69.00

RESEARCH FOUNDATION FOR THE SUNY REGISTRATION FEES 525.00 525.00

RESEARCH PRESS COMPANY, INC. OTHER STUDENT ACTIVITIES 45.99 45.99

RESOLUTION INCORPORATED REGISTRATION FEES 190.00 190.00

RESOURCES FOR EDUCATORS REFERENCE MATERIALS 239.00 239.00

REX ROBINSON OTHER STUDENT ACTIVITIES 60.00 60.00

REXEL USA INC ATHLETIC FIELDS REPAIRS SUPPLI 257.56

REXEL USA INC BUILDING MATERIALS IMPROVE MAT 1,085.09

REXEL USA INC BUILDING MATERIALS REPL MATERI 378.77

REXEL USA INC BUILDING SYSTEMS REPLACE PARTS 1,411.12

REXEL USA INC COMPUTER & RELATED REPLACEMENT 1,103.67

REXEL USA INC CONSTRUCTION SERVICES 279.71

REXEL USA INC CUSTODIAL SUPPLIES INVENTORY 4,358.40

REXEL USA INC ELECTRICAL REPLACEMENT PARTS 26,146.09

REXEL USA INC GENERAL SUPPLIES 414.06

REXEL USA INC GENERAL SUPPLIES 29 20,512.29

REXEL USA INC HARDWARE REPLACEMENT PARTS 920.00

REXEL USA INC HVAC REPLACEMENT PARTS 268.16

REXEL USA INC LIGHT BULBS 3,380.01

REXEL USA INC OPERATING SUPPLIES 125.65

REXEL USA INC OTHER REPAIRS & MAINTENANCE 702.82

REXEL USA INC PROJECTORS & RELATED 625.95

REXEL USA INC TECH‐RELATED HARDWARE 249.59 62,218.94

RHODE ISLAND NOVELTY GENERAL SUPPLIES 46.40 46.40

RHONDA PENDLEY UNIFORMS 150.00 150.00

RHONDA SMITH LTF ‐ TRAVEL 372.40 372.40

RHONDA STALLINGS OTHER UTILITIES 125.00

RHONDA STALLINGS TRAVEL 208.00 333.00

RHONDA WELCH TRAVEL 1,998.29 1,998.29

RICH PRODUCTS CORPORATION PURCHASED FOOD 1,469.50 1,469.50

RICHARD BROWN TELEPHONE 300.00 300.00

RICHARD DUKE TRAVEL 605.92 605.92

RICHARD THOMPSON GENERAL SUPPLIES 93.00

RICHARD THOMPSON OTHER UTILITIES 125.00 218.00

RICHARD WOOD GENERAL SUPPLIES 37.00 37.00

RICK CASE GENERAL SUPPLIES 30.00 30.00

RICK LASLEY TRAVEL 385.80 385.80

RICK TROW PRODUCTIONS INC OTHER STUDENT ACTIVITIES 144.48 144.48

RICKIE SMITH GENERAL SUPPLIES 43.00 43.00

RICKMAN POTTERY MISCELLANEOUS SUPPLIES 390.00 390.00

RICKY COON GENERAL SUPPLIES 25.00 25.00

RICKY HENSON REGISTRATION FEES 40.00

RICKY HENSON TELEPHONE 600.00 640.00

RICOH USA INC COPIER RENTAL 95,219.98


RICOH USA INC DISCRET‐PEFORMING ARTS 355.15

RICOH USA INC DISCRET‐SP SVCS 230.72

RICOH USA INC DISCRETIONARY ‐ MATH 319.58

RICOH USA INC GENERAL SUPPLIES 106.72

RICOH USA INC OTHER REPAIRS & MAINTENANCE 77,798.37 174,030.52

RINEY, HANCOCK & CO., PSC INC AUDITING SERVICES 28,430.00

RINEY, HANCOCK & CO., PSC INC OTHER PROFESSIONAL SERVICES 10,300.00 38,730.00

RITA J HARDESTY‐CONTRACTUAL OTHER CERTIFIED 360.00 360.00

RITA RUCKDASCHEL GENERAL SUPPLIES 58.00 58.00

RIVER CITY CHURCH INC LAND & BUILDING RENT 2,100.00 2,100.00

RIVER CITY INDUSTRIAL SERVICE, INC. GENERAL SUPPLIES 4,610.00 4,610.00

RIVER VALLEY BEHAVORIAL HEALTH OTHER PROFESSIONAL CONSULTANT 1,440.00 1,440.00

RIVERPARK CENTER DANCE/DRAMA/VISUAL ARTS 5,070.50

RIVERPARK CENTER DCHS MD GILBREATH 77.00

RIVERPARK CENTER FOOD 550.00

RIVERPARK CENTER GENERAL SUPPLIES 437.00

RIVERPARK CENTER REGISTRATION FEES 8,439.50

RIVERPARK CENTER RIVERPARK CENTER 35,291.00 49,865.00

ROBERT BROOKE & ASSOCIATES ELECTRICAL REPLACEMENT PARTS 1,384.29 1,384.29

ROBERT D. YOUNG TRAVEL 55.88 55.88

ROBERT DYCH TRAVEL 181.80 181.80

ROBERT HARRIS GENERAL SUPPLIES 450.00

ROBERT HARRIS GRADUATION SUPPLIES 300.00

ROBERT HARRIS OPENING DAY EXPENSES 900.00 1,650.00

ROBERT MANTOOTH TRAVEL ‐ Baseball 535.78 535.78

ROBERT MILLAY OTHER UTILITIES 125.00 125.00

ROBERT WHITTINGHILL REIMBURSEMENTS 27.90 27.90

ROBERT WILLIAMS TRAVEL 103.20 103.20

ROBERTA WICKWIRE REIMBURSEMENTS 18.10 18.10

ROBERTS ASPHALT SEALING & STRIPING, INC. CONTRACT ROADS & GROUNDS REPAI 1,560.00 1,560.00

ROBIN A BROWN OTHER UTILITIES 125.00 125.00

ROBIN BUSH ITINERANT TRAVEL ‐ IN‐CIT 2,050.24

ROBIN BUSH TRAVEL 1,666.60 3,716.84

ROBIN HIGDON TRAVEL 77.20

ROBIN HIGDON UNIFORMS 150.00 227.20

ROBIN NALLEY REGISTRATION FEES 72.49

ROBIN NALLEY TRAVEL 3,063.25 3,135.74

ROBOTICS EDUCATION & COMPETITION FOUNDATION TECH ED 250.00 250.00

ROCHESTER 100, INC. CONSUMABLE SUPPLIES/MISCELLANE 1,620.00

ROCHESTER 100, INC. GENERAL SUPPLIES 1,937.50

ROCHESTER 100, INC. REFERENCE MATERIALS 2,672.50 6,230.00

RODNEY JONES TELEPHONE 300.00

RODNEY JONES UNIFORMS 125.00 425.00

ROGER SAPP REIMBURSEMENTS 12.50 12.50

ROHIT PATEL REIMBURSEMENTS 59.65 59.65

ROLLING PIN PASTRY SHOP FCS 51.75

ROLLING PIN PASTRY SHOP FOOD 375.25

ROLLING PIN PASTRY SHOP FOOD COSTS ‐ NON PROGRAM FOODS 54.25

ROLLING PIN PASTRY SHOP FOOD INSTR NON FOOD SERVICE 367.61

ROLLING PIN PASTRY SHOP FOOD NON INSTR NON FOOD SVC 72.25

ROLLING PIN PASTRY SHOP GENERAL SUPPLIES 554.00

ROLLING PIN PASTRY SHOP OTHER STUDENT ACTIVITIES 584.10

ROLLING PIN PASTRY SHOP SNACKS 855.44 2,914.65

RON CLARK ACADEMY INC REGISTRATION FEES 2,092.28

RON CLARK ACADEMY INC TRAVEL 1,507.72 3,600.00

ROOFER'S WAREHOUSE, INC. BUILDING MATERIALS REPL MATERI 348.50 348.50

ROPPEL INDUSTRIES PARTS (REPAIR/REPLACEMENT) 1,078.95 1,078.95

ROSETTA STONE LTD. GENERAL SUPPLIES 4,450.00 4,450.00


ROTARY CLUB OF OWENSBORO, KY REGISTRATION FEES 1,145.00 1,145.00

ROYAL CROWN BEVERAGE COMPANY FOOD COSTS ‐ NON PROGRAM FOODS 27,289.50 27,289.50

ROYAL MUSIC COMPANY BAND 3,000.00

ROYAL MUSIC COMPANY BAND SUPPLIES 6,225.00

ROYAL MUSIC COMPANY CHORUS 2,100.00

ROYAL MUSIC COMPANY GENERAL SUPPLIES 200.00

ROYAL MUSIC COMPANY MISCELLANEOUS 1,049.00

ROYAL MUSIC COMPANY OFFICE OPERATIONS 1,650.00

ROYAL MUSIC COMPANY OTHER EQUIPMENT 15,218.00

ROYAL MUSIC COMPANY S.E.E.K. FUNDED POSITION 1,000.00 30,442.00

RRCNA REGISTRATION FEES 1,310.00 1,310.00

RUSSEL NOWACK GENERAL SUPPLIES 225.00 225.00

RUSSELL JOHNSON A/V REPAIR PARTS 325.20 325.20

RUSSELL TICHENOR GENERAL SUPPLIES 15.00 15.00

RUTH YAEGER TRAVEL 709.77 709.77

RYCO SPORTSWEAR WRESTLING 486.50 486.50

S & S WORLDWIDE, INC. PE 1,649.58 1,649.58

SAFETY‐KLEEN SYSTEMS INC THIRD PARTY LABOR 514.77 514.77

SAGE PUBLICATIONS REFERENCE MATERIALS 83.14 83.14

SALLY BRATCHER TRAVEL 65.60 65.60

SALSARITAS FACULTY/STAFF LUNCHEONS 72.41 72.41

SAM COLE GENERAL SUPPLIES 34.80 34.80

SAM'S CLUB MEMBERSHIPS 90.00 90.00

SAMANTHA & JAMES LEONARD REIMBURSEMENTS 483.00 483.00

SAMANTHA BLAKE TRAVEL 52.00

SAMANTHA BLAKE UNIFORMS 150.00 202.00

SAMANTHA HEAVRIN TRAVEL 112.62 112.62

SANDBOX LEARNING REFERENCE MATERIALS 89.90 89.90

SANDRA ANN FLEMING‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

SANDRA BENNETT OTHER UTILITIES 125.00 125.00

SANDRA G MOORE ‐ CONTRACTUAL OTHER PROFESSIONAL SERVICES 200.00 200.00

SANDRA NANTZ UNIFORMS 150.00 150.00

SANDUSKY STEEL SALES AGRICULTURE 1,298.50 1,298.50

SANDY HOOK PROMISE GENERAL SUPPLIES 56.84 56.84

SANDY MERRITT OTHER UTILITIES 125.00 125.00

SANS WASHINGTON TRAVEL 1,559.37 1,559.37

SARA ALLEN REIMBURSEMENTS 129.25 129.25

SARA APPLEBY TRAVEL 192.36 192.36

SARA LANHAM TRAVEL 8.40 8.40

SARA LINDSEY KUNZE TRAVEL 197.60 197.60

SARA MURPHY TRAVEL 1,016.32 1,016.32

SARA PHILLIPS HARLEY TRAVEL 335.52 335.52

SARAH EWING TRAVEL 98.00 98.00

SARAH HARDESTY TRAVEL 84.96 84.96

SARAH MURPHY TRAVEL 14.00 14.00

SARAH SWIFT ITINERANT TRAVEL ‐ IN‐CIT 695.64

SARAH SWIFT TRAVEL 18.00 713.64

SARAH TENNANT TRAVEL 72.00 72.00

SARAH TROGDEN REIMBURSEMENTS 212.75 212.75

SARAH VANEGAS TRAVEL 65.00 65.00

SARAH VELOTTA TRAVEL 155.00 155.00

SARAH WHITTAKER TRAVEL 660.68 660.68

SARCOM, INC. DISCRET‐ENGLISH 215.79

SARCOM, INC. DISCRET‐HUMAN WELLNESS 170.37

SARCOM, INC. GENERAL SUPPLIES 3,925.33

SARCOM, INC. INSTRUCTIONAL EQUIPMENT 1,530.16

SARCOM, INC. MATH 248.00

SARCOM, INC. OFFICE 541.93


SARCOM, INC. OFFICE OPERATIONS 511.75

SARCOM, INC. OTHER EQUIPMENT 1,891.31

SARCOM, INC. OTHER STUDENT ACTIVITIES 418.37

SARCOM, INC. PRINCIPAL'S SUPPLIES 776.69

SARCOM, INC. TECH‐RELATED HARDWARE 7,093.74

SARCOM, INC. TECHNOLOGY 484.80

SARCOM, INC. WES SPEECH ‐ AUD 200.00 18,008.24

SAX ARTS AND CRAFTS ART SUPPLIES 86.59

SAX ARTS AND CRAFTS CHES GENERAL SUPPLIES 499.44

SAX ARTS AND CRAFTS MLES GENERAL SUPPLIES 311.35

SAX ARTS AND CRAFTS SOES GENERAL SUPPLIES 932.56 1,829.94

SAY IT SOUTHERN SVC PRCH ANT DST/ED AY W/IN ST 150.00 150.00

SCANTRON CORPORATION DISCRETIONARY ‐ MATH 363.61

SCANTRON CORPORATION GENERAL SUPPLIES 434.22

SCANTRON CORPORATION SOC STUDIES DISCRETIONARY 577.27 1,375.10

SCENARIO LEARNING CONTRACT COMPUTER & RELATED RE 3,003.35

SCENARIO LEARNING OTHER PROFESSIONAL SERVICES 9,010.04 12,013.39

SCHALCO GARAGE DOORS EQUIPMENT 620.00 620.00

SCHILLER HARDWARE BUILDING SYSTEMS REPLACE PARTS 771.84

SCHILLER HARDWARE HARDWARE REPLACEMENT PARTS 441.89 1,213.73

SCHOLASTIC BOOK CLUBS, INC. CARTER 62.50

SCHOLASTIC BOOK CLUBS, INC. GENERAL SUPPLIES 315.00

SCHOLASTIC BOOK CLUBS, INC. OTHER STUDENT ACTIVITIES 906.00

SCHOLASTIC BOOK CLUBS, INC. TEXTBOOKS 500.00 1,783.50

SCHOLASTIC BOOK FAIRS BOOK SALES ‐ DAF 2,498.79

SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 3,443.14

SCHOLASTIC BOOK FAIRS LIBRARY BOOKS 58,585.00

SCHOLASTIC BOOK FAIRS REFERENCE MATERIALS 2,563.05

SCHOLASTIC BOOK FAIRS REGISTRATION FEES 845.00

SCHOLASTIC BOOK FAIRS SUPPLEMENTARY BKS/STUDY GUIDES 2,367.07 70,302.05

SCHOLASTIC LIBRARY TECH SOFTWARE 1,690.00 1,690.00

SCHOLASTIC MAGAZINES BOOKS & PERIODICALS 2,137.47

SCHOLASTIC MAGAZINES INSTRUCTIONAL SUPPLIES 3,394.06

SCHOLASTIC MAGAZINES LANGUAGE ARTS 351.65

SCHOLASTIC MAGAZINES SOCIAL STUDIES 849.85

SCHOLASTIC MAGAZINES TEXTBOOKS 849.85

SCHOLASTIC MAGAZINES VOCABULARY BOOKS 895.86 8,478.74

SCHOLASTIC READING CLUB GENERAL SUPPLIES 200.00

SCHOLASTIC READING CLUB JAGOE 22.00 222.00

SCHOLASTIC, INC. GENERAL SUPPLIES 784.72

SCHOLASTIC, INC. GENERAL SUPPLIES 01 40.00

SCHOLASTIC, INC. GENERAL SUPPLIES 02 40.00

SCHOLASTIC, INC. LANGUAGE ARTS 161.87

SCHOLASTIC, INC. LIBRARY BOOKS 272.00

SCHOLASTIC, INC. REFERENCE MATERIALS 446.45

SCHOLASTIC, INC. SUPPLEMENTARY BKS/STUDY GUIDES 1,286.11

SCHOLASTIC, INC. TEXTBOOKS 11,483.92 14,515.07

SCHOOL FIX CATALOG BUILDING MATERIALS REPL MATERI 392.83

SCHOOL FIX CATALOG CUSTODIAL SUPPLIES INVENTORY 338.89

SCHOOL FIX CATALOG FAMILY & CONSUMER SCIENCE 112.59

SCHOOL FIX CATALOG GENERAL SUPPLIES 2,338.58

SCHOOL FIX CATALOG GENERAL SUPPLIES 13 60.57

SCHOOL FIX CATALOG HARDWARE REPLACEMENT PARTS 99.91

SCHOOL FIX CATALOG OTHER REPAIRS & MAINTENANCE 1,067.15 4,410.52

SCHOOL FURNITURE OFFICE 2,174.40 2,174.40

SCHOOL HEALTH CORP. GENERAL SUPPLIES 507.35 507.35

SCHOOL MATE CONSUMABLE SUPPLIES/MISCELLANE 116.25

SCHOOL MATE GENERAL SUPPLIES 3,334.00


SCHOOL MATE REFERENCE MATERIALS 1,055.25

SCHOOL MATE SUPPLEMENTARY BKS/STUDY GUIDES 483.00 4,988.50

SCHOOL NURSE SUPPLY, INC. GENERAL SUPPLIES 13,242.88

SCHOOL NURSE SUPPLY, INC. OTHER STUDENT ACTIVITIES 361.40 13,604.28

SCHOOL OUTFITTERS GENERAL SUPPLIES 02 756.57

SCHOOL OUTFITTERS MUSIC 143.70

SCHOOL OUTFITTERS OTHER EQUIPMENT 6,628.11 7,528.38

SCHOOL SPECIALTY AES GENERAL SUPPLIES 1,038.29

SCHOOL SPECIALTY ART SUPPLIES 469.94

SCHOOL SPECIALTY BARNARD 32.99

SCHOOL SPECIALTY BES GENERAL SUPPLIES 711.91

SCHOOL SPECIALTY CONSUMABLE SUPPLIES 4,401.03

SCHOOL SPECIALTY CONSUMABLE SUPPLIES/MISCELLANE 70.75

SCHOOL SPECIALTY DC MAINT COSTS 275.21

SCHOOL SPECIALTY DCHS MD GILBREATH 55.48

SCHOOL SPECIALTY DISCRET ‐ FCS 259.42

SCHOOL SPECIALTY DUCKWALL 55.87

SCHOOL SPECIALTY DUNN 17.97

SCHOOL SPECIALTY EVES GENERAL SUPPLIES 853.76

SCHOOL SPECIALTY FOREIGN LANGUAGE 2,626.93

SCHOOL SPECIALTY FRENCH 3,522.00

SCHOOL SPECIALTY GENERAL 41.60

SCHOOL SPECIALTY GENERAL SUPPLIES 32,922.99

SCHOOL SPECIALTY GENERAL SUPPLIES 01 287.73

SCHOOL SPECIALTY HES GENERAL SUPPLIES 316.85

SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 354.00

SCHOOL SPECIALTY LANGUAGE ARTS 519.76

SCHOOL SPECIALTY LD 237.32

SCHOOL SPECIALTY MATH 246.81

SCHOOL SPECIALTY MATH ‐ 6 251.72

SCHOOL SPECIALTY MISCELLANEOUS 12,028.56

SCHOOL SPECIALTY MLES GENERAL SUPPLIES 115.38

SCHOOL SPECIALTY MUSIC 26.89

SCHOOL SPECIALTY OFFICE 5,400.68

SCHOOL SPECIALTY OFFICE OPERATIONS 224.96

SCHOOL SPECIALTY OTHER ASSETS‐FLOOR & FURNITURE 28,536.82

SCHOOL SPECIALTY OTHER REPAIRS & MAINTENANCE 3,457.45

SCHOOL SPECIALTY OTHER STUDENT ACTIVITIES 2,626.56

SCHOOL SPECIALTY PRINCIPAL'S SUPPLIES 117.50

SCHOOL SPECIALTY REFERENCE MATERIALS 134.05

SCHOOL SPECIALTY RENTAL TEXTBOOKS 157.66

SCHOOL SPECIALTY SOCIAL STUDIES 198.65

SCHOOL SPECIALTY SOES GENERAL SUPPLIES 105.67

SCHOOL SPECIALTY TECH ED 244.30

SCHOOL SPECIALTY TECH‐RELATED HARDWARE 1,417.22

SCHOOL SPECIALTY TES MD ‐ ENGINEER 37.66 104,400.34

SCHOOL SPECIALTY/CLASSROOM DIRECT ART 316.65

SCHOOL SPECIALTY/CLASSROOM DIRECT GENERAL SUPPLIES 170.18 486.83

SCHOOLMART.COM MATH 284.70 284.70

SCHRECKER SUPPLY COMPANY BUILDING MATERIALS REPL MATERI 4,612.47

SCHRECKER SUPPLY COMPANY BUILDING SYSTEMS REPLACE PARTS 7,778.44

SCHRECKER SUPPLY COMPANY CONSTRUCTION SERVICES 563.05

SCHRECKER SUPPLY COMPANY GENERAL SUPPLIES 982.42

SCHRECKER SUPPLY COMPANY MISC FIXED ASSET REPAIR PARTS 3,399.00

SCHRECKER SUPPLY COMPANY OTHER EQUIPMENT 1,020.91

SCHRECKER SUPPLY COMPANY ROADS & GROUNDS REPAIR MATERIA 1,413.15 19,769.44

SCOTT BAIRD AND COMPANY ELECTRICAL REPLACEMENT PARTS 449.95

SCOTT BAIRD AND COMPANY HVAC REPLACEMENT PARTS 214.16


SCOTT BAIRD AND COMPANY OPERATING SUPPLIES 364.96

SCOTT BAIRD AND COMPANY PLUMBING REPLACEMENT PARTS 9,314.50 10,343.57

SCOTT ELECTRIC PROJECTORS & RELATED 141.30 141.30

SCOTTY'S LAWN EQUIPMENT OTHER REPAIRS & MAINTENANCE 1,144.52 1,144.52

SCRUB SHOPPE COMM CAMPUS‐LIFE SCIENCES ACA 450.85 450.85

SCRUBBER CITY CLEANING EQUIPMENT/HARDWARE 1,031.24

SCRUBBER CITY CUSTODIAL EQUIPMENT REPAIR PRT 4,567.38

SCRUBBER CITY CUSTODIAL SUPPLIES INVENTORY 234.88 5,833.50

SEAN‐KELLEY QUINN SUPPLIES ‐ FOOTBALL 350.00 350.00

SEON SYSTEM SALES INC PARTS (REPAIR/REPLACEMENT) 775.00 775.00

SERVICE EXPRESS INC SVC PRCH ANT DST/ED AY W/IN ST 7,391.99 7,391.99

SERVICEMASTER FLOOR CARE BY NELSON OTHER REPAIRS & MAINTENANCE 610.00 610.00

SHANNON HULSE RENTAL TEXTBOOKS 279.00 279.00

SHANNON LUTTRELL‐CONTRACTUAL OTHER CERTIFIED 75.00 75.00

SHANNON MATTHIS TRAVEL 375.20 375.20

SHAPE AMERICA FIT FOR LIFE SUPPLIES 500.00

SHAPE AMERICA P.E. 189.00 689.00

SHAR PRODUCTS COMPANY ORCHESTRA 750.80

SHAR PRODUCTS COMPANY ORCHESTRA SUPPLIES 1,449.93

SHAR PRODUCTS COMPANY OTHER EQUIPMENT 1,198.00 3,398.73

SHARON BROWN FOOD 100.00 100.00

SHAWN MONTGOMERY TELEPHONE 600.00 600.00

SHEET MUSIC MUSIC SUPPLIES 86.62 86.62

SHEILA ESTES TRAVEL 320.60 320.60

SHELIA GULSBY TRAVEL 52.00

SHELIA GULSBY UNIFORMS 150.00 202.00

SHELL PAYMENT CENTER DIESEL FUEL 1,694.77 1,694.77

SHELLY DIANE STEVENS UNIFORMS 150.00 150.00

SHELLY HAMMONS TRAVEL 1,821.10 1,821.10

SHEREE CLARK UNIFORMS 150.00 150.00

SHERIDAN JOHNSON UNIFORMS 150.00 150.00

SHERMAN M BAHR TECH‐RELATED HARDWARE 1,424.01 1,424.01

SHERRI BOEHMAN REIMBURSEMENTS 23.65 23.65

SHERRY ASHBY UNIFORMS 150.00 150.00

SHERRY DURHAM‐CONTRACTUAL OTHER CERTIFIED 180.00

SHERRY DURHAM‐CONTRACTUAL TRAVEL 149.00 329.00

SHERRY FULKERSON GENERAL SUPPLIES 25.00 25.00

SHERRY PHILLIPS START‐UP CASH 50.00

SHERRY PHILLIPS TRAVEL 438.32

SHERRY PHILLIPS UNIFORMS 150.00 638.32

SHERWIN‐WILLIAMS BUILDING MATERIALS REPL MATERI 1,393.94

SHERWIN‐WILLIAMS GENERAL SUPPLIES 2,394.62

SHERWIN‐WILLIAMS MISC FIXED ASSET REPAIR PARTS 13,694.00

SHERWIN‐WILLIAMS OTHER REPAIRS & MAINTENANCE 1,112.29

SHERWIN‐WILLIAMS PAINT & PAINT SUPPLIES 13,312.54 31,907.39

SHI TECH‐RELATED HARDWARE 36,110.00 36,110.00

SHIFFLER EQUIPMENT SALES, INC. CUSTODIAL SUPPLIES INVENTORY 1,177.38 1,177.38

SHIRYL LONG TRAVEL 194.40 194.40

SHOE CARNIVAL SUPPLIES ‐ FOOTBALL 702.00 702.00

SHOOTER'S TECHNOLOGY LLC R.O.T.C. 1,548.00 1,548.00

SHUMAKER'S, INC. GENERAL SUPPLIES 104.00 104.00

SIGHT READING FACTORY CHORUS 226.19 226.19

SIGN PROS GENERAL SUPPLIES 5,567.05

SIGN PROS MISCELLANEOUS 768.00

SIGN PROS OTHER STUDENT ACTIVITIES 270.00

SIGN PROS SUPPLIES ‐ BASEBALL 390.00 6,995.05

SIGNS BY GINA/LASER BEAM STUDIO LLP GENERAL SUPPLIES 856.50

SIGNS BY GINA/LASER BEAM STUDIO LLP OFFICE OPERATIONS 1,450.00


SIGNS BY GINA/LASER BEAM STUDIO LLP OTHER REPAIRS & MAINTENANCE 681.20

SIGNS BY GINA/LASER BEAM STUDIO LLP RECRUITING EXPENSES 514.00 3,501.70

SILHOUETTE AMERICA INC INSTRUCTIONAL EQUIPMENT 274.04 274.04

SIMPLE SOLUTIONS REFERENCE MATERIALS 741.13

SIMPLE SOLUTIONS SUPPLEMENTARY BKS/STUDY GUIDES 3,856.88

SIMPLE SOLUTIONS TEXTBOOKS 847.00 5,445.01

SIMPLEX GRINNELL BUILDING SYSTEMS REPLACE PARTS 2,161.10

SIMPLEX GRINNELL CONTRACT BUILDING STRUCTURE RE 719.00

SIMPLEX GRINNELL CONTRACT BUILDING SYSTEMS REPA 37,892.34 40,772.44

SKY ENGINEERING ARCHITECTURAL & ENGINEERING 120,544.83 120,544.83

SLAM DUNK SPORTS MARKETING MISCELLANEOUS 4,672.00 4,672.00

SLAMMER SYSTEMS, INC. GENERAL SUPPLIES 1,680.00 1,680.00

SMART APPLE MEDIA REFERENCE MATERIALS 261.16 261.16

SMART CARE EQUIPMENT SOLUTIONS OTHER REPAIRS & MAINTENANCE 3,702.14 3,702.14

SMART TEMPS, LLC GENERAL SUPPLIES 03 303.59

SMART TEMPS, LLC MISCELLANEOUS SUPPLIES 4,977.41

SMART TEMPS, LLC OPERATING SUPPLIES 534.00 5,815.00

SMITH CRANE SERVICE LLC CONTRACT ELECTRICAL REPAIRS 220.00 220.00

SNA ACCOUNTING DEPT. REGISTRATION FEES 9,604.00 9,604.00

SOCIAL STUDIES SCHOOL SERVICE SOC STUDIES DISCRETIONARY 276.66 276.66

SOCIETY FOR HUMAN RESOURCE MGT TRAVEL 184.00 184.00

SOLUTION TREE INC REFERENCE MATERIALS 186.72

SOLUTION TREE INC REGISTRATION FEES 4,014.00 4,200.72

SONITROL SECURITY SYSTEMS INC BUILDING SYSTEMS REPLACE PARTS 25.00

SONITROL SECURITY SYSTEMS INC CONTRACT BUILDING SYSTEMS REPA 3,537.00

SONITROL SECURITY SYSTEMS INC SECURITY SYSTEM 24,558.25 28,120.25

SONYA CALLIS MISCELLANEOUS REVENUE 150.00 150.00

SONYA CLARK ITINERANT TRAVEL ‐ IN‐CIT 261.44 261.44

SONYA KIRBY SIMPSON TRAVEL 290.00 290.00

SORGHO ELEMENTARY LUNCHROOM FOOD INSTR NON FOOD SERVICE 231.14 231.14

SORGHO ELEMENTARY SCHOOL AWARDS 200.00 200.00

SOUTHEAST DAVIESS COUNTY WATER WATER/SEWAGE 33,356.83

SOUTHEAST DAVIESS COUNTY WATER WELFARE (FOOD/CLOTHES/UTIL) 150.00 33,506.83

SOUTHERN OAKS ELEMENTARY AWARDS 200.00 200.00

SOUTHERN OHIO BUS SEATING INC PARTS (REPAIR/REPLACEMENT) 6,450.81 6,450.81

SOUTHERN OUTDOOR LAWN EQUIPMENT REPAIR PARTS 11,299.00 11,299.00

SOUTHPAW ENTERPRICES GENERAL SUPPLIES 174.42 174.42

SPACE WALK OF OHIO VALLEY GENERAL SUPPLIES 2,395.00

SPACE WALK OF OHIO VALLEY OTHER STUDENT ACTIVITIES 884.00 3,279.00

SPARKLE BRITE INC THIRD PARTY LABOR 434.75 434.75

SPARTAN CHEMICAL COMPANY CONTRACT COMPUTER & RELATED RE 600.00 600.00

SPECIALTY FOODS GROUP FOOD INSTR NON FOOD SERVICE 162.00 162.00

SPECTRUM ATHLETICS ATHLETIC FIELDS REPAIRS SUPPLI 1,763.00

SPECTRUM ATHLETICS BUILDING MATERIALS REPL MATERI 3,055.00 4,818.00

SPECTRUM JANITORIAL SUPPLY CLEANING EQUIPMENT/HARDWARE 11,920.00

SPECTRUM JANITORIAL SUPPLY CUSTODIAL SUPPLIES INVENTORY 1,875.50 13,795.50

SPEECH CORNER HES SPEEC H ‐ CRIPPS 74.92

SPEECH CORNER SOES SPEECH ‐ TAYLOR 191.91

SPEECH CORNER WLES SPEECH ‐ MALOTT 198.89 465.72

SPRING HILL SUITES BY MARRIOTT TRAVEL 569.40 569.40

SPYGLASS GROUP LLC TELEPHONE 7,302.24 7,302.24

SQUARES OF TIME CHORUS 616.00

SQUARES OF TIME DAF ‐ Girls Cross Country 130.00

SQUARES OF TIME GENERAL SUPPLIES 231.00

SQUARES OF TIME SUPPLIES ‐ BOYS TRACK 324.00

SQUARES OF TIME SUPPLIES ‐ CROSS COUNTRY 140.00

SQUARES OF TIME SUPPLIES ‐ GIRLS TRACK 245.00

SQUARES OF TIME UNIFORMS 915.00 2,601.00


STACEY FREELS GENERAL SUPPLIES 25.00 25.00

STACEY KIMMEL OTHER UTILITIES 125.00 125.00

STACEY SCHEPERS TRAVEL 34.40 34.40

STACIA CLATER TRAVEL 52.00

STACIA CLATER UNIFORMS 150.00 202.00

STACY HARPER TRAVEL 548.78 548.78

STACY MARSH START‐UP CASH 100.00

STACY MARSH TRAVEL 704.80

STACY MARSH UNIFORMS 150.00 954.80

STAFF DEVELOPMENT FOR EDUCATORS OTHER PROFESSIONAL CONSULTANT 4,294.84

STAFF DEVELOPMENT FOR EDUCATORS WORKSHOP CONSULTANTS 4,030.16 8,325.00

STAND 2 LEARN DISCRETIONARY ‐ SCIENCE 1,241.40 1,241.40

STANDARDIZED FOOD SERVICE SYSTEMS INC MISCELLANEOUS SUPPLIES 95.82

STANDARDIZED FOOD SERVICE SYSTEMS INC OPERATING SUPPLIES 4,276.97

STANDARDIZED FOOD SERVICE SYSTEMS INC SVC PRCH ANT DST/ED AY W/IN ST 71,404.76 75,777.55

STARFALL EDUCATION FOUNDATION GENERAL SUPPLIES 270.00

STARFALL EDUCATION FOUNDATION MLES MMD ‐ NEVILLE 70.00 340.00

STB,INC. d/b/a SUBWAY ACADEMIC TEAM 191.65

STB,INC. d/b/a SUBWAY FACULTY/STAFF LUNCHEONS 360.00

STB,INC. d/b/a SUBWAY FOOD 1,447.98

STB,INC. d/b/a SUBWAY GENERAL SUPPLIES 374.20

STB,INC. d/b/a SUBWAY SNACKS 76.00 2,449.83

STEFANIE SKIMEHORN AP TRAVEL 297.60

STEFANIE SKIMEHORN TRAVEL 579.58 877.18

STEPHANIE HERMANN OTHER CERTIFIED 504.00 504.00

STEPHANIE HERMANN‐CONTRACTUAL OTHER CERTIFIED 870.00 870.00

STEPHANIE HUNT TRAVEL 24.48 24.48

STEPHANIE KEELIN TRAVEL 128.00 128.00

STEPHANIE MILLAY‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

STEPHANIE PIERCE GENERAL SUPPLIES 65.00 65.00

STEPHANIE ROBERTS TRAVEL 64.96 64.96

STEPHANIE STONE TRAVEL 78.00 78.00

STEPHANY NELSON TRAVEL 46.00 46.00

STEPHANY NELSON‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

STEPHEN AMBS TRAVEL 57.76 57.76

STEPHEN C. BENDER TRAVEL 101.20 101.20

STEPHEN DELOACH LTF ‐ TRAVEL 88.00 88.00

STEPHEN HAMILTON TELEPHONE 300.00

STEPHEN HAMILTON UNIFORMS 86.98 386.98

STEPHEN JULIAN TRAVEL 72.00 72.00

STEPHEN SHREWSBERRY GENERAL SUPPLIES 385.00

STEPHEN SHREWSBERRY TRAVEL 380.50 765.50

STERICYCLE, INC. WASTE REMOVAL 2,843.89 2,843.89

STERNBERG PARTS (REPAIR/REPLACEMENT) 13,948.66 13,948.66

STEVE ALLEN GENERAL SUPPLIES 272.94 272.94

STEVE BURTON TRAVEL 1,001.04 1,001.04

STEVE EASLEY TRAVEL 1,096.04 1,096.04

STEVE JONES MOTORS LLC PARTS (REPAIR/REPLACEMENT) 16.96 16.96

STEVE SERGEANT TRAVEL 76.00 76.00

STEVE WEISS MUSIC BAND 604.75 604.75

STEVEN MAY TRAVEL 851.68 851.68

STEVEN ROBERTSON REIMBURSEMENTS 23.85 23.85

STEVENSON LAND & TIERNEY LEGAL SERVICES 11,227.84 11,227.84

STEWART‐MCDONALD ORCHESTRA 67.38 67.38

STONE EXCAVATING LLC CONTRACT ROADS & GROUNDS REPAI 6,500.00 6,500.00

STONEWARE INC SUPPLIES ‐ TECHNOLOGY RELATED 646.00 646.00

STUDENT ACHIEVEMENT PARTNERS REGISTRATION FEES 1,500.00 1,500.00

STUDENT TRANSPORTATION ASSOC OF KY TRAVEL 420.00 420.00


SUE KRAMPE TRAVEL 663.68 663.68

SUKI TURNER TRAVEL 375.12 375.12

SUNBURST DIGITAL INC REFERENCE MATERIALS 749.95 749.95

SUNTRUST EQUP. FINANCE & LEASING CORP. RENTALS OF COMPTR & RLTD EQUIP 194,170.56 194,170.56

SUPER DUPER, INC. AES SPEECH ‐ BOARMAN 137.03

SUPER DUPER, INC. CHES SPEECH ‐ BLUE 193.27

SUPER DUPER, INC. CHES SPEECH DUVALL 199.79

SUPER DUPER, INC. DC MAINT COSTS 138.95

SUPER DUPER, INC. DPES SPEECH ‐ BERRY 9.95

SUPER DUPER, INC. DPES SPEECH ‐ CLAYTON 179.71

SUPER DUPER, INC. EVES SPEECH ‐ COOMES 111.80

SUPER DUPER, INC. EVES SPEECH ‐ WEST 132.63

SUPER DUPER, INC. MLES SPEECH ‐ ROBERTS 124.87

SUPER DUPER, INC. SES SPEECH ‐ HAWES 185.68

SUPER DUPER, INC. SES SPEECH ‐ MCEWAN 154.23

SUPER DUPER, INC. SOES SPEECH ‐ STOVALL 94.65

SUPER DUPER, INC. SPEECH 71.43

SUPER DUPER, INC. SPEECH & LANGUAGE 394.60

SUPER DUPER, INC. TESTS 267.96 2,396.55

SUPERIOR VAN AND MOBILITY THIRD PARTY LABOR 404.21 404.21

SUPPLY WORKS BUILDING MATERIALS REPL MATERI 707.16

SUPPLY WORKS CUSTODIAL SUPPLIES INVENTORY 2,546.88

SUPPLY WORKS ELECTRICAL REPLACEMENT PARTS 658.55

SUPPLY WORKS OPERATING SUPPLIES 2,841.75

SUPPLY WORKS PLUMBING REPLACEMENT PARTS 571.25 7,325.59

SURVEYMONKEY.COM TECH‐RELATED HARDWARE 360.00 360.00

SUSAN BOSWELL REIMBURSEMENTS 18.10 18.10

SUSAN COLBERT TRAVEL 43.90 43.90

SUSAN FRAISER GENERAL SUPPLIES 35.00 35.00

SUSAN GOSSETT‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

SUSAN HAGAN START‐UP CASH 100.00

SUSAN HAGAN TRAVEL 1,404.64

SUSAN HAGAN UNIFORMS 150.00 1,654.64

SUSAN HALE UNIFORMS 150.00 150.00

SWC ‐ EVANSVILLE A/V REPAIR PARTS 1,737.13

SWC ‐ EVANSVILLE BUILDING SYSTEMS REPLACE PARTS 1,907.01

SWC ‐ EVANSVILLE CONTRACT BUILDING SYSTEMS REPA 3,437.00

SWC ‐ EVANSVILLE GENERAL SUPPLIES 4,035.00

SWC ‐ EVANSVILLE TECH‐RELATED HARDWARE 1,293.65 12,409.79

SYSTEM BLUE OFFICE OPERATIONS 3,100.00 3,100.00

TABATHA L. HALL GENERAL SUPPLIES 25.00 25.00

TABITHA CERNIUS AP TRAVEL 29.60 29.60

TALK TOOLS LLC HES SPEECH SETTLES 197.12

TALK TOOLS LLC TES SPEECH ‐ VAUGHT 188.06 385.18

TAMARACK ELEMENTARY SCHOOL AWARDS 1,000.00

TAMARACK ELEMENTARY SCHOOL OTHER STUDENT ACTIVITIES 856.00 1,856.00

TAMMIE R MAYES REIMBURSEMENTS 81.00 81.00

TAMMY ASKINS TRAVEL 98.00 98.00

TAMMY HAGAN UNIFORMS 150.00 150.00

TAMMY HAYDEN TRAVEL 34.00

TAMMY HAYDEN UNIFORMS 150.00 184.00

TAMMY MICHELLE JONES CLASSIFIED OTHER PAY 211.58

TAMMY MICHELLE JONES TRAVEL 452.94 664.52

TAMMY MORGAN TRAVEL 108.00 108.00

TAMMY STRONG OTHER REPAIRS & MAINTENANCE 788.00 788.00

TAMRA JOHNSON UNIFORMS 150.00 150.00

TARA FOREMAN UNIFORMS 150.00 150.00

TARA HAWLEY OTHER UTILITIES 125.00


TARA HAWLEY REIMBURSEMENTS 84.80 209.80

TARA SHELTON REIMBURSEMENTS 11.00 11.00

TASHA WHITTAKER REIMBURSEMENTS 12.30 12.30

TASTY BRANDS COMMODITY PROCESSING 44,888.55

TASTY BRANDS FOOD COSTS ‐ NON PROGRAM FOODS 2,051.42 46,939.97

TAYLOR SEVY TRAVEL 1.60 1.60

TEACHER CREATED RESOURCES GENERAL 304.79

TEACHER CREATED RESOURCES GENERAL SUPPLIES 42.97 347.76

TEACHER DIRECT ART SUPPLIES 52.84 52.84

TEACHER INNOVATIONS INC GENERAL SUPPLIES 259.20 259.20

TEACHER SYNERGY LLC BALLOU 124.97

TEACHER SYNERGY LLC JAGOE 23.39

TEACHER SYNERGY LLC SMITH 48.49 196.85

TEACHER'S DISCOVERY ENGLISH 64.25

TEACHER'S DISCOVERY FOR LANG DISCRECTIONARY 63.16

TEACHER'S DISCOVERY FOREIGN LANGUAGE 193.26

TEACHER'S DISCOVERY RENTAL TEXTBOOKS 91.32 411.99

TEACHERS PAY TEACHERS GENERAL SUPPLIES 75.49

TEACHERS PAY TEACHERS JAGOE 56.99

TEACHERS PAY TEACHERS REFERENCE MATERIALS 128.49

TEACHERS PAY TEACHERS SPECIAL EDUCATION 40.49

TEACHERS PAY TEACHERS SPEECH 22.99

TEACHERS PAY TEACHERS TES SPEECH ‐ BANKS 63.53 387.98

TEACHERS' CURRICULUM INSTITUTE TECH SOFTWARE 578.00

TEACHERS' CURRICULUM INSTITUTE TEXTBOOKS 6,065.00 6,643.00

TEACHING GUITAR WORKSHOPS REGISTRATION FEES 319.00 319.00

TEAM WORKS SOLUTIONS, INC. EQUIPMENT 4,700.00

TEAM WORKS SOLUTIONS, INC. REGISTRATION FEES 746.00

TEAM WORKS SOLUTIONS, INC. SVC PRCH ANT DST/ED AY W/IN ST 4,321.27 9,767.27

TEELA WINFIELD OTHER UTILITIES 125.00 125.00

TEKVISIONS INC TECH‐RELATED HARDWARE 1,513.00 1,513.00

TENBARGE SEED INC ATHLETIC FIELDS REPAIRS SUPPLI 710.00

TENBARGE SEED INC CONTRACT ATHLETIC FIELD REPAIR 24,500.00

TENBARGE SEED INC MAINTENANCE VEHICLE REPL PARTS 690.12

TENBARGE SEED INC ROADS & GROUNDS REPAIR MATERIA 92.88

TENBARGE SEED INC SUPPLIES ‐ BASEBALL 1,118.00 27,111.00

TENNIS TECHNOLOGY INC CONTRACT ATHLETIC FIELD REPAIR 19,950.00 19,950.00

TERESA HORTON LTF ‐ TRAVEL 846.32 846.32

TERESA PERKINS TRAVEL 76.00 76.00

TERRI FITZGERALD UNIFORMS 150.00 150.00

TERRI TROGDON GENERAL SUPPLIES 55.00 55.00

TERRY BLINCOE TELEPHONE 600.00 600.00

TERRY CLARK TRAVEL 98.00 98.00

TERRY OSBORNE REIMBURSEMENTS 15.55 15.55

TERRY'S TEES COMM CAMPUS‐ENGINEERING ACAD 739.05

TERRY'S TEES GENERAL SUPPLIES 640.46

TERRY'S TEES GENERAL SUPPLIES 01 188.10

TERRY'S TEES GENERAL SUPPLIES 03 17.67

TERRY'S TEES INSTRUCTIONAL FIELD TRIPS 789.00

TERRY'S TEES MISCELLANEOUS 2,588.00

TERRY'S TEES MISCELLANEOUS SUPPLIES 916.36

TERRY'S TEES SVC PRCH ANT DST/ED AY W/IN ST 1,222.50

TERRY'S TEES TRAVEL 2,071.32 9,172.46

TEXAS INSTRUMENTS SERVICE DEPARTMENT DISCRETIONARY ‐ MATH 280.00 280.00

THE ACADEMIC EDGE INC DISCRET‐SP SVCS 285.00

THE ACADEMIC EDGE INC REFERENCE MATERIALS 142.50

THE ACADEMIC EDGE INC SUPPLIES ‐ TECHNOLOGY RELATED 6,000.00

THE ACADEMIC EDGE INC TECH SOFTWARE 22,440.00 28,867.50


THE ART OF EDUCATION GIFTED & TALENTED 89.00 89.00

THE BOOKSOURCE REFERENCE MATERIALS 4,487.82

THE BOOKSOURCE TEXTBOOKS 8,198.69

THE BOOKSOURCE WELLS 59.92 12,746.43

THE BULK BOOK STORE DIR MS/HS CURRIC‐OFFICE SUPPLI 2,700.00

THE BULK BOOK STORE ELEM DEPT CURRICULUM & SUPPLIE 1,581.60

THE BULK BOOK STORE GENERAL SUPPLIES 1,543.15

THE BULK BOOK STORE TEXTBOOKS 52,818.97 58,643.72

THE COLLEGE BOARD AP REGISTRATIONS 225.00 225.00

THE DAVIDSON GROUP TEXTBOOKS 509.98 509.98

THE DBQ PROJECT SOCIAL STUDIES 351.00 351.00

THE FISH DOCTOR INC FACULTY/STAFF LUNCHEONS 420.00 420.00

THE HARTFORD STUDENT LIABILITY INSURANCE 1,800.00 1,800.00

THE HON COMPANY COPY CENTER SUPPLIES 303.24

THE HON COMPANY FOR LANG DISCRECTIONARY 491.48

THE HON COMPANY GENERAL SUPPLIES 6,367.79

THE HON COMPANY OTHER EQUIPMENT 15,631.46

THE HON COMPANY PRINCIPAL'S SUPPLIES 8,217.00

THE HON COMPANY SBDM CARRYOVER 9,604.32 40,615.29

THE KENNEDY CENTER GENERAL SUPPLIES 116.66 116.66

THE LAMPO GROUP LLC RENTAL TEXTBOOKS 105.95 105.95

THE NEXT LEVEL GENERAL SUPPLIES 2,000.00 2,000.00

THE PHONE SHOP A/V REPAIR PARTS 399.65

THE PHONE SHOP CUSTODIAL SUPPLIES INVENTORY 2,535.80 2,935.45

THE READING WAREHOUSE INC GENERAL SUPPLIES 6,276.22

THE READING WAREHOUSE INC REFERENCE MATERIALS 30,656.41

THE READING WAREHOUSE INC SUPPLEMENTARY BKS/STUDY GUIDES 5,849.25

THE READING WAREHOUSE INC TEXTBOOKS 32,374.04 75,155.92

THEATRE WORKSHOP OF OWENSBORO INC DANCE/DRAMA/VISUAL ARTS 10,162.50 10,162.50

THERAPRO, INC. GENERAL SUPPLIES 434.71 434.71

THERAPY SHOPPE REFERENCE MATERIALS 300.20 300.20

THERESA COLLETTE HUMPHREY TRAVEL 110.80 110.80

THERESA POTTS‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

THERESA SAUER‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

THERESE PAYNE TRAVEL 197.41 197.41

THERMAL EQUIPMENT SERVICES CONSTRUCTION SERVICES 244,000.00

THERMAL EQUIPMENT SERVICES CONTRACT HVAC REPAIRS 1,282.76

THERMAL EQUIPMENT SERVICES HVAC REPLACEMENT PARTS 13,943.05 259,225.81

THIRD REGION KAPT GENERAL SUPPLIES 75.00 75.00

TIFFANY GILMORE GENERAL SUPPLIES 30.00 30.00

TIFFANY GRANT TRAVEL 59.00 59.00

TIFFANY MILAN UNIFORMS 150.00 150.00

TIM HOAK TRAVEL 310.57 310.57

TIM MATTINGLY TELEPHONE 300.00 300.00

TIM TROUT GENERAL SUPPLIES 35.00

TIM TROUT TELEPHONE 150.00

TIM TROUT TRAVEL 76.00 261.00

TIME WARNER CABLE ‐ SWO DIVISION ON‐LINE NETWORK 154,005.52

TIME WARNER CABLE ‐ SWO DIVISION OTHER UTILITIES 590.06

TIME WARNER CABLE ‐ SWO DIVISION WASTE REMOVAL 590.02 155,185.60

TIMMY KINISON TELEPHONE 300.00 300.00

TIMOTHY HOAK‐CONTRACTUAL OTHER CERTIFIED 277.50 277.50

TINA CLARK UNIFORMS 150.00 150.00

TINA GERTEISEN GENERAL SUPPLIES 35.00 35.00

TINA GOODMAN TRAVEL 52.00

TINA GOODMAN UNIFORMS 150.00 202.00

TINA HELWIG TRAVEL 38.00 38.00

TINA PHELPS GENERAL SUPPLIES 25.00


TINA PHELPS UNIFORMS 150.00 175.00

TIRE RECYCLING THIRD PARTY LABOR 832.00 832.00

TISHA ZIEMER REIMBURSEMENTS 17.75 17.75

TODD ANDERSON TRAVEL 485.74 485.74

TOM BROCK FORMS GENERAL SUPPLIES 301.68

TOM BROCK FORMS OFFICE SUPPLIES 715.66 1,017.34

TONI CROSS TRAVEL 144.80

TONI CROSS UNIFORMS 150.00 294.80

TOOLS 4 TEACHING, LLC. CHES MD ‐ MCINTIRE 92.30

TOOLS 4 TEACHING, LLC. CONSUMABLE SUPPLIES/MISCELLANE 152.39

TOOLS 4 TEACHING, LLC. GENERAL 44.92

TOOLS 4 TEACHING, LLC. GENERAL SUPPLIES 1,271.20

TOOLS 4 TEACHING, LLC. GENERAL SUPPLIES 01 249.24

TOOLS 4 TEACHING, LLC. GENERAL SUPPLIES 02 48.50

TOOLS 4 TEACHING, LLC. HARRIS 30.34

TOOLS 4 TEACHING, LLC. LANHAM 42.30

TOOLS 4 TEACHING, LLC. LAWSON 3.99

TOOLS 4 TEACHING, LLC. SHORT 60.65

TOOLS 4 TEACHING, LLC. SPECIAL EDUCATION 100.00

TOOLS 4 TEACHING, LLC. WELLS 74.50 2,170.33

TOP‐U.S.A. CORPORATION GENERAL SUPPLIES 175.00 175.00

TOTAL ID SOLUTIONS INC GENERAL SUPPLIES 95.00 95.00

TOTALFUNDS POSTAGE & PO BOX RENT 200.00 200.00

TOTALLY PROMOTIONAL GENERAL SUPPLIES 740.00 740.00

TRACEY RUSHER TRAVEL 52.00

TRACEY RUSHER UNIFORMS 150.00 202.00

TRACI WEEDMAN GENERAL SUPPLIES 59.00 59.00

TRACY CONKRIGHT‐CONTRACTUAL OTHER CERTIFIED 30.00 30.00

TRACY FLENER REIMBURSEMENTS 76.50 76.50

TRACY LADD TRAVEL 310.57 310.57

TRACY LADD‐CONTRACTUAL OTHER CERTIFIED 277.50 277.50

TRACY PACK GENERAL SUPPLIES 116.85

TRACY PACK TRAVEL 315.88 432.73

TRACY STALLINGS UNIFORMS 150.00 150.00

TRACY STORM‐BOONE COMM CAMPUS‐LIFE SCIENCES ACA 113.00

TRACY STORM‐BOONE TRAVEL 290.29 403.29

TRAILER WORLD MISC FIXED ASSET REPAIR PARTS 7,170.00 7,170.00

TRANE SUPPLY HVAC REPLACEMENT PARTS 5,962.38 5,962.38

TRANSFINDER TECH‐RELATED HARDWARE 7,985.00 7,985.00

TRAPEZE SOFTWARE GROUP, INC. GENERAL SUPPLIES 3,780.00 3,780.00

TRAVIS EMBRY GENERAL SUPPLIES 35.00

TRAVIS EMBRY OTHER UTILITIES 125.00 160.00

TRAVIS MCBRAYER LTF ‐ TRAVEL 254.00 254.00

TREASURE BAY, INC. GENERAL SUPPLIES 179.64 179.64

TRES' BIEN CATERING LLC FOOD 5,116.81 5,116.81

TRI STATE BEARING HVAC REPLACEMENT PARTS 115.85

TRI STATE BEARING OPERATING SUPPLIES 151.83 267.68

TRI‐STATE FIRE & SAFETY INC BUILDING SYSTEMS REPLACE PARTS 3,197.02

TRI‐STATE FIRE & SAFETY INC CONTRACT BUILDING SYSTEMS REPA 3,860.45

TRI‐STATE FIRE & SAFETY INC GENERAL SUPPLIES 1,573.60

TRI‐STATE FIRE & SAFETY INC HARDWARE REPLACEMENT PARTS 1,088.60 9,719.67

TRI‐STATE MAILING SYSTEM GENERAL SUPPLIES 872.00

TRI‐STATE MAILING SYSTEM MISCELLANEOUS 116.00

TRI‐STATE MAILING SYSTEM OTHER REPAIRS & MAINTENANCE 545.00

TRI‐STATE MAILING SYSTEM POSTAGE & PO BOX RENT 232.00 1,765.00

TRIARCO DISCRET‐ VISUAL ARTS 690.36

TRIARCO SES GENERAL SUPPLIES 1,074.83 1,765.19

TRICIA ADAMS REIMBURSEMENTS 11.25 11.25


TRICIA CANARY TRAVEL 52.00

TRICIA CANARY UNIFORMS 150.00 202.00

TRIGG COUNTY HIGH SCHOOL CROSS COUNTRY 70.00 70.00

TRISON'S GENERAL SUPPLIES 87.00 87.00

TROPHY HOUSE AWARDS 1,275.00

TROPHY HOUSE CHEERLEADERS 149.50

TROPHY HOUSE CONSUMABLE SUPPLIES/MISCELLANE 37.90

TROPHY HOUSE FOOTBALL 29.00

TROPHY HOUSE GENERAL SUPPLIES 4,569.10

TROPHY HOUSE OTHER STUDENT ACTIVITIES 3,236.05

TROPHY HOUSE PLAQUES/TROPHIES 4.00

TROPHY HOUSE REGISTRATION FEES 87.75

TROPHY HOUSE SOCIAL STUDIES 26.40

TROPHY HOUSE SUPPLIES ‐ SWIMMING 30.00

TROPHY HOUSE VOC ED 1,169.35 10,614.05

TROY BISHOP DRIVER'S EDUCATION FEES 100.00 100.00

TROY LOTT GENERAL SUPPLIES 35.00

TROY LOTT OTHER UTILITIES 125.00 160.00

TRUDY BOYD UNIFORMS 150.00 150.00

TRUDY THOMAS TRAVEL 155.60

TRUDY THOMAS UNIFORMS 150.00 305.60

TRUNNELL'S FARM MARKET GENERAL SUPPLIES 473.00

TRUNNELL'S FARM MARKET OTHER STUDENT ACTIVITIES 187.50 660.50

TRUSTMARK VOLUNTARY NONSHELT INS. WITHHELD PAYABLE 272,589.64 272,589.64

TURNITIN, LLC SUPPLIES ‐ TECHNOLOGY RELATED 12,327.59 12,327.59

TYLER BUSINESS FORMS GENERAL SUPPLIES 4,251.91 4,251.91

TYLER TECHNOLOGIES OTHER REPAIRS & MAINTENANCE 3,420.32

TYLER TECHNOLOGIES SUPPLIES ‐ TECHNOLOGY RELATED 34,547.20 37,967.52

U. S. GAMES CONSUMABLE SUPPLIES/MISCELLANE 643.48

U. S. GAMES GENERAL SUPPLIES 86.97

U. S. GAMES GENERAL SUPPLIES 29 692.09

U. S. GAMES HEALTH & P.E. 440.00

U. S. GAMES P.E. 68.57

U. S. GAMES PE 237.97 2,169.08

UK JAMES W STUCKERT CAREER CENTER REGISTRATION FEES 100.00 100.00

ULINE GENERAL SUPPLIES 996.94

ULINE GENERAL SUPPLIES 03 257.85

ULINE MISCELLANEOUS 396.94

ULINE MISCELLANEOUS SUPPLIES 1,317.73 2,969.46

ULTIMATE TEAM GEAR GENERAL SUPPLIES 105.00 105.00

UNIPAK CORP. OPERATING SUPPLIES 4,515.00 4,515.00

UNITED ART AND EDUCATION ART 2,598.35 2,598.35

UNITED AUTOGLASS LLC GENERAL SUPPLIES 3,105.69 3,105.69

UNITED COACH & TOUR DIESEL FUEL 1,574.00

UNITED COACH & TOUR TRAVEL 1,081.00 2,655.00

UNITED PARCEL SERVICE HARDWARE REPLACEMENT PARTS 250.35

UNITED PARCEL SERVICE POSTAGE & PO BOX RENT 3.80

UNITED PARCEL SERVICE RENTAL TEXTBOOKS 113.76 367.91

UNITED REFRIGERATION, INC. HARDWARE REPLACEMENT PARTS 450.00

UNITED REFRIGERATION, INC. HVAC REPLACEMENT PARTS 27,644.44

UNITED REFRIGERATION, INC. OPERATING SUPPLIES 5,036.24 33,130.68

UNITED STATES TREASURY FEDERAL TAX WITHHELD PAYABLE 2.89

UNITED STATES TREASURY GENERAL SUPPLIES 1,509.64

UNITED STATES TREASURY UNIFORMS 8,987.68 10,500.21

UNITED WAY DUES WITHHELD PAYABLE 32,130.44 32,130.44

UNITY SCHOOL BUS PARTS GENERAL SUPPLIES 2,996.91 2,996.91

UNIVERSITY OF KENTUCKY REGISTRATION FEES 105.00

UNIVERSITY OF KENTUCKY STAFF DEVELOPER 550.00 655.00


UNIVERSITY OF LOUISVILLE AP REGISTRATIONS 650.00

UNIVERSITY OF LOUISVILLE TRAVEL 60.25 710.25

UNIVERSITY OF OREGON GENERAL SUPPLIES 262.50 262.50

UNIVERSITY OF SOUTHERN INDIANA COMM CAMPUS‐ENGINEERING ACAD 105.37

UNIVERSITY OF SOUTHERN INDIANA REGISTRATION FEES 45.00 150.37

UNLIMITED SUPPLIES LLC GENERAL SUPPLIES 490.00 490.00

UPSLOPE SOLUTIONS LLC TEACHER INSIGHT 2,198.90 2,198.90

US BANK EQUIPMENT FINANCE COPIER RENTAL 26,758.14 26,758.14

US MATH RECOVERY COUNCIL GENERAL SUPPLIES 50.00 50.00

USI A/V REPAIR PARTS 586.80

USI GENERAL SUPPLIES 2,498.00 3,084.80

VALIANT MUSIC SUPPLY DISCRET ‐ FCS 274.50 274.50

VALIC ANNUITIES W/H PAYABLE 15,098.00 15,098.00

VALLEY SCHOOL AWARDS 200.00 200.00

VALOR GENERAL SUPPLIES 5,723.50 5,723.50

VANESSA CALVIN‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

VARIDESK GENERAL SUPPLIES 890.00 890.00

VC'S WHEEL & TIRE CONTRACT LAWN EQUIPMENT REPAIR 596.33

VC'S WHEEL & TIRE CONTRACT MAINT VEHICLE REPAIR 927.35 1,523.68

VECTOR ENGINEERS INC ARCHITECTURAL & ENGINEERING 11,600.00 11,600.00

VELETTA OGAZ REIMBURSEMENTS 48.60 48.60

VERITIV OPERATING COMPANY COPY CENTER SUPPLIES 3,887.57

VERITIV OPERATING COMPANY GENERAL SUPPLIES 17,209.00 21,096.57

VERNIER SOFTWARE SUPPLIES ‐ TECHNOLOGY RELATED 2,003.17

VERNIER SOFTWARE TEXTBOOKS 521.51 2,524.68

VEX ROBOTICS INSTRUCTIONAL EQUIPMENT 1,199.92

VEX ROBOTICS TECH ED 1,956.08 3,156.00

VICKIE CRISP TRAVEL 52.00

VICKIE CRISP UNIFORMS 150.00 202.00

VICKIE WARREN‐CONTRACTUAL OTHER CERTIFIED 225.00 225.00

VICTORIA PHELPS REIMBURSEMENTS 150.00 150.00

VICTORIA SELF TRAVEL 96.40 96.40

VINE & BRANCH LLC CONTRACT ATHLETIC FIELD REPAIR 2,750.00 2,750.00

VOCABULARY.COM SUPPLIES ‐ TECHNOLOGY RELATED 5,100.00 5,100.00

VOYAGER SOPRIS LEARNING, INC. CONSUMABLE SUPPLIES/MISCELLANE 228.64 228.64

WAL‐MART COMMUNITY ACADEMIC TEAM 261.08

WAL‐MART COMMUNITY AHS MMD ‐ JACKSON 324.29

WAL‐MART COMMUNITY ART 1,212.36

WAL‐MART COMMUNITY ART SUPPLIES 380.59

WAL‐MART COMMUNITY ATHLETIC FIELDS REPAIRS SUPPLI 49.80

WAL‐MART COMMUNITY AUDIO VISUAL EQUIPMENT 828.25

WAL‐MART COMMUNITY BALLOU 56.78

WAL‐MART COMMUNITY BAND SUPPLIES 149.00

WAL‐MART COMMUNITY BARNARD 218.14

WAL‐MART COMMUNITY BMS EBD ‐ LANHAM 263.15

WAL‐MART COMMUNITY BMS MD ‐ Zborowski 641.97

WAL‐MART COMMUNITY BMS MMD ‐ DENNIS 285.42

WAL‐MART COMMUNITY BUSINESS 11.82

WAL‐MART COMMUNITY CHEERLEADERS 159.62

WAL‐MART COMMUNITY CHES HEAR ‐ CORUM 160.48

WAL‐MART COMMUNITY CHES MD ‐ MCINTIRE 377.68

WAL‐MART COMMUNITY CHORUS 50.00

WAL‐MART COMMUNITY CLAYCOMB 103.44

WAL‐MART COMMUNITY COMM CAMPUS‐ENGINEERING ACAD 458.96

WAL‐MART COMMUNITY COMM CAMPUS‐LIFE SCIENCES ACA 1,080.81

WAL‐MART COMMUNITY COMPUTER & REPLACEMENT PARTS 20.04

WAL‐MART COMMUNITY COMPUTERS 1,378.00

WAL‐MART COMMUNITY CONSUMABLE SUPPLIES/MISCELLANE 276.04


WAL‐MART COMMUNITY CVMS EBD ‐ ASHLEY 129.18

WAL‐MART COMMUNITY CVMS EBD ‐ FORD 369.65

WAL‐MART COMMUNITY CVMS MD ‐ ZOGLMANN 606.01

WAL‐MART COMMUNITY DCHS EBD ‐ O'NEAL 143.67

WAL‐MART COMMUNITY DCHS EBD ‐ WORTH 197.08

WAL‐MART COMMUNITY DCHS MD GILBREATH 247.61

WAL‐MART COMMUNITY DCHS MMD ‐ ALLEN 286.83

WAL‐MART COMMUNITY DCMS EBD ‐ BRETT 93.07

WAL‐MART COMMUNITY DISCRET‐HUMAN WELLNESS 963.80

WAL‐MART COMMUNITY DISCRET‐SP SVCS 410.11

WAL‐MART COMMUNITY DISCRETIONARY ‐ MATH 509.98

WAL‐MART COMMUNITY DORTH 38.38

WAL‐MART COMMUNITY DPES GENERAL SUPPLIES 223.93

WAL‐MART COMMUNITY DRAMA 91.92

WAL‐MART COMMUNITY DRIVER TRAINING 120.12

WAL‐MART COMMUNITY DUNN 54.26

WAL‐MART COMMUNITY ENGLISH 37.84

WAL‐MART COMMUNITY FACULTY/STAFF LUNCHEONS 1,061.00

WAL‐MART COMMUNITY FAMILY & CONSUMER SCIENCE 1,451.45

WAL‐MART COMMUNITY FAMILY CONSUMER SCIENCE 909.91

WAL‐MART COMMUNITY FOOD 5,353.45

WAL‐MART COMMUNITY FOOD COSTS ‐ NON PROGRAM FOODS 122.50

WAL‐MART COMMUNITY FOOD INSTR NON FOOD SERVICE 3,577.06

WAL‐MART COMMUNITY FOOD NON INSTR NON FOOD SVC 127.88

WAL‐MART COMMUNITY FOR LANG DISCRECTIONARY 54.22

WAL‐MART COMMUNITY FOR LANGUAGE 65.67

WAL‐MART COMMUNITY FOREIGN LANGUAGE 209.94

WAL‐MART COMMUNITY GATES 18.96

WAL‐MART COMMUNITY GENERAL 646.04

WAL‐MART COMMUNITY GENERAL SUPPLIES 49,009.52

WAL‐MART COMMUNITY GENERAL SUPPLIES 01 1,280.40

WAL‐MART COMMUNITY GENERAL SUPPLIES 02 1,155.09

WAL‐MART COMMUNITY GENERAL SUPPLIES 03 349.88



WAL‐MART COMMUNITY GRIGSBY 151.20

WAL‐MART COMMUNITY HARRIS 98.55

WAL‐MART COMMUNITY HEALTH & P.E. 165.05

WAL‐MART COMMUNITY HEALTH ROOM 66.33

WAL‐MART COMMUNITY HEALTH ROOM SUPPLIES 1,823.12

WAL‐MART COMMUNITY HORN 116.11

WAL‐MART COMMUNITY HUTCHINSON 5.97

WAL‐MART COMMUNITY IHC SUPPLIES 118.99

WAL‐MART COMMUNITY INCENTIVES 1,109.01

WAL‐MART COMMUNITY INSTRUCTIONAL EQUIPMENT 1,077.00

WAL‐MART COMMUNITY INSTRUCTIONAL SUPPLIES 369.77

WAL‐MART COMMUNITY JAGOE 45.03

WAL‐MART COMMUNITY LANCASTER 74.64

WAL‐MART COMMUNITY LAND & BUILDING RENT 297.45

WAL‐MART COMMUNITY LANGUAGE ARTS ‐ 6 933.59

WAL‐MART COMMUNITY LANGUAGE ARTS ‐ 7 585.47

WAL‐MART COMMUNITY LAWSON 147.67

WAL‐MART COMMUNITY LD 377.02

WAL‐MART COMMUNITY LIBRARY BOOKS 77.51

WAL‐MART COMMUNITY MATH ‐ 6 119.96



WAL‐MART COMMUNITY METTLE 43.63


WAL‐MART COMMUNITY MISCELLANEOUS 1,574.80

WAL‐MART COMMUNITY MISCELLANEOUS SUPPLIES 3,712.75

WAL‐MART COMMUNITY MLES GENERAL SUPPLIES 171.22

WAL‐MART COMMUNITY MLES MMD ‐ EWING 47.19

WAL‐MART COMMUNITY MLES MMD ‐ NEVILLE 46.74

WAL‐MART COMMUNITY MLES SPEECH ‐ ROBERTS 22.67

WAL‐MART COMMUNITY OFFICE 136.28

WAL‐MART COMMUNITY OFFICE OPERATIONS 745.96

WAL‐MART COMMUNITY OFFICE SUPPLIES 297.48

WAL‐MART COMMUNITY OPENING DAY EXPENSES 305.99

WAL‐MART COMMUNITY OPERATING SUPPLIES 47.32

WAL‐MART COMMUNITY OTHER DAF INCOME 361.58

WAL‐MART COMMUNITY OTHER EQUIPMENT 475.19

WAL‐MART COMMUNITY OTHER STUDENT ACTIVITIES 25,853.02

WAL‐MART COMMUNITY P.E. 121.28

WAL‐MART COMMUNITY PARTS (REPAIR/REPLACEMENT) 219.28

WAL‐MART COMMUNITY PEARSON 66.04

WAL‐MART COMMUNITY PRINCIPAL'S SUPPLIES 974.98

WAL‐MART COMMUNITY PROJECTORS & RELATED 3,845.48

WAL‐MART COMMUNITY PURCHASED FOOD 64.31

WAL‐MART COMMUNITY RECRUITING EXPENSES 40.98

WAL‐MART COMMUNITY S.E.E.K. FUNDED POSITION 342.70

WAL‐MART COMMUNITY SCIENCE 578.56

WAL‐MART COMMUNITY SCIENCE ‐ 6 363.80



WAL‐MART COMMUNITY SCIENCE ACADEMY 176.41

WAL‐MART COMMUNITY SES EBD ‐ HULSEY 190.38

WAL‐MART COMMUNITY SKAGGS 49.64

WAL‐MART COMMUNITY SMALL 96.04

WAL‐MART COMMUNITY SNACKS 4,533.62

WAL‐MART COMMUNITY SOCIAL STUDIES 67.53

WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 6 504.14

WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 7 247.82

WAL‐MART COMMUNITY SPANISH 16.92

WAL‐MART COMMUNITY SPECIAL EDUCATION 148.82

WAL‐MART COMMUNITY SPECIAL SERVICES 177.39

WAL‐MART COMMUNITY SPEECH 72.75

WAL‐MART COMMUNITY STAFF FUNCTIONS 839.04

WAL‐MART COMMUNITY STAFF INCENTIVES 119.20

WAL‐MART COMMUNITY STAFF INCENTIVES & LUNCHEONS 153.54

WAL‐MART COMMUNITY STAFF SHIRTS & APPRECIATION 76.56

WAL‐MART COMMUNITY STARS 460.00

WAL‐MART COMMUNITY SVC PRCH ANT DST/ED AY W/IN ST 39.90

WAL‐MART COMMUNITY TEACHER INCENTIVES 222.93

WAL‐MART COMMUNITY TECH EDUCATION 149.92

WAL‐MART COMMUNITY TECH‐RELATED HARDWARE 1,678.38

WAL‐MART COMMUNITY TECHNOLOGY 268.79

WAL‐MART COMMUNITY TES MD ‐ MCATEE 205.19

WAL‐MART COMMUNITY TIME WARNER PEG ACCESS 89.40

WAL‐MART COMMUNITY TRACK 197.04

WAL‐MART COMMUNITY TRAVEL 291.75

WAL‐MART COMMUNITY VISUAL ARTS 748.00

WAL‐MART COMMUNITY WELFARE (FOOD/CLOTHES/UTIL) 2,879.06

WAL‐MART COMMUNITY WELLS 72.22

WAL‐MART COMMUNITY WETZEL 97.28

WAL‐MART COMMUNITY WLES GENERAL SUPPLIES 257.46

WAL‐MART COMMUNITY WLES MD ‐ CARTER 187.19 143,564.88


WALTER MCPHERSON OTHER UTILITIES 125.00

WALTER MCPHERSON TRAVEL 35.56 160.56

WALTHERS GOLF & FUN GENERAL SUPPLIES 210.00 210.00

WARD'S SCIENTIFIC COMM CAMPUS‐LIFE SCIENCES ACA 33.18

WARD'S SCIENTIFIC SCIENCE 1,658.87 1,692.05

WARREN EAST HIGH SCHOOL CROSS COUNTRY 101.00 101.00

WASHINGTON COUNTY BOARD OF EDUCATION REGISTRATION FEES 1,000.00

WASHINGTON COUNTY BOARD OF EDUCATION TRAVEL 500.00 1,500.00

WATKINS NURSERY ROADS & GROUNDS REPAIR MATERIA 524.00 524.00

WAX WORKS/VIDEO WORKS AUDIO/VISUAL 108.68 108.68

WBR, INC. BRUCE'S TRI STATE ROOFING BUILDING MATERIALS REPL MATERI 27.76

WBR, INC. BRUCE'S TRI STATE ROOFING CONTRACT BUILDING STRUCTURE RE 41.14 68.90

WEATHERPROOFING TECHNOLOGIES, INC. CONSTRUCTION SERVICES 22,622.26 22,622.26

WEBER EQUIPMENT COMPANY GENERAL SUPPLIES 57.12

WEBER EQUIPMENT COMPANY GENERAL SUPPLIES 03 530.66

WEBER EQUIPMENT COMPANY MISCELLANEOUS SUPPLIES 16,488.45

WEBER EQUIPMENT COMPANY OPERATING SUPPLIES 632.02

WEBER EQUIPMENT COMPANY OTHER EQUIPMENT 5,009.82 22,718.07

WEBS4FRIENDS.COM COMPUTER & REPLACEMENT PARTS 150.00 150.00

WEBSTER CO. BD. OF EDUCATION REGISTRATION FEES 150.00 150.00

WEHT/WTVW REGISTRATION FEES 200.00 200.00

WELBORN FLORAL COMPANY GENERAL SUPPLIES 1,438.58

WELBORN FLORAL COMPANY OPENING DAY EXPENSES 575.00

WELBORN FLORAL COMPANY OTHER STUDENT ACTIVITIES 369.20 2,382.78

WENDELL FOSTER CENTER REGISTRATION FEES 4,200.00 4,200.00

WENDI KOZEL TRAVEL 2,316.94 2,316.94

WENDY COOPER TRAVEL 88.00 88.00

WENDY MILLS UNIFORMS 150.00 150.00

WENDY PATTON UNIFORMS 150.00 150.00

WENGER CORPORATION DISCRET ‐ FCS 1,337.00

WENGER CORPORATION DISCRET‐PEFORMING ARTS 980.00 2,317.00

WEST DAVIESS COUNTY WATER DISTRICT WATER/SEWAGE 24,644.77 24,644.77

WEST LOUISVILLE ELEMENTARY AWARDS 200.00 200.00

WEST MUSIC MUSIC 360.86

WEST MUSIC MUSIC SUPPLIES 2,362.15 2,723.01

WESTERFIELD ELECTRIC CONTRACT ATHLETIC FIELD REPAIR 975.00 975.00

WESTERN KY BOTANICAL GARDENS OTHER STUDENT ACTIVITIES 70.00 70.00

WESTERN KY UNIVERSITY RESEARCH OTHER PROFESSIONAL SERVICES 16,000.00 16,000.00

WESTERN PSYCHOLOGICAL SERVICES TESTS 308.00 308.00

WHALEY FOODSERVICE, LLC HVAC REPLACEMENT PARTS 464.84

WHALEY FOODSERVICE, LLC OPERATING SUPPLIES 8,551.42

WHALEY FOODSERVICE, LLC PLUMBING REPLACEMENT PARTS 116.60 9,132.86

WHAYNE SUPPLY COMPANY Bus Replacement Purchases 715,032.00

WHAYNE SUPPLY COMPANY LAWN EQUIPMENT REPAIR PARTS 1,555.00

WHAYNE SUPPLY COMPANY PARTS (REPAIR/REPLACEMENT) 42,380.19 758,967.19

WHEELCHAIR RESOURCES GENERAL SUPPLIES 5,523.35

WHEELCHAIR RESOURCES OTHER EQUIPMENT 9,350.00 14,873.35

WHITESVILLE ELEMENTARY SCHOOL AWARDS 200.00 200.00

WHITESVILLE FLORIST STARS 40.00 40.00

WHITESVILLE WATER WORKS WATER/SEWAGE 6,163.15 6,163.15

WHITNEY MATTHEWS LTF ‐ TRAVEL 740.20

WHITNEY MATTHEWS TRAVEL 65.60 805.80

WHITNEY MAYFIELD TRAVEL 52.00

WHITNEY MAYFIELD UNIFORMS 150.00 202.00

WHITTAKER ALUMINUM CO. BUILDING MATERIALS REPL MATERI 92.00 92.00

WHIZZ EDUCATION, INC. TEXTBOOKS 10,000.00 10,000.00

WILBOOKS TEXTBOOKS 748.00 748.00

WILKERSON PLASTERING & ACOUSTICS, INC. CONTRACT BUILDING STRUCTURE RE 9,170.00 9,170.00


WILLIAM AMBS TELEPHONE 275.00 275.00

WILLIAM GLENN GENERAL SUPPLIES 37.00 37.00

WILLIAM JOHNSON TELEPHONE 600.00

WILLIAM JOHNSON TRAVEL 98.00 698.00

WILLIAM LOGAN EANS GENERAL SUPPLIES 1,440.00 1,440.00

WILSON LANGUAGE TRAINING CORP. FACULTY MEETINGS 338.55

WILSON LANGUAGE TRAINING CORP. GENERAL SUPPLIES 6,847.20

WILSON LANGUAGE TRAINING CORP. REFERENCE MATERIALS 3,539.82

WILSON LANGUAGE TRAINING CORP. TEXTBOOKS 22,464.54 33,190.11

WILSON, HUTCHINSON & LITTLEPAGE LEGAL SERVICES 14,065.94 14,065.94

WINDRIDGE COUNTRY CLUB GENERAL SUPPLIES 650.00 650.00

WINN ARCHITECTURAL, PLLC ARCHITECTURAL & ENGINEERING 5,925.00 5,925.00

WINSUPPLY OWENSBORO KY CO CONSTRUCTION SERVICES 20,548.00

WINSUPPLY OWENSBORO KY CO HVAC REPLACEMENT PARTS 554.55

WINSUPPLY OWENSBORO KY CO OPERATING SUPPLIES 105.65

WINSUPPLY OWENSBORO KY CO OTHER EQUIPMENT 220.63

WINSUPPLY OWENSBORO KY CO OTHER REPAIRS & MAINTENANCE 1,343.40

WINSUPPLY OWENSBORO KY CO PLUMBING REPLACEMENT PARTS 6,852.83 29,625.06

WKU AP REGISTRATIONS 2,600.00 2,600.00

WKU ‐ THE WKU STORE RENTAL TEXTBOOKS 651.00 651.00

WORKPLACE PRO MISCELLANEOUS SUPPLIES 178.20 178.20

WORLD CLASS VACATIONS TRAVEL 1,505.00 1,505.00

WRIGHT IMPLEMENT OF OWENSBORO, LLC CONTRACT LAWN EQUIPMENT REPAIR 2,580.37

WRIGHT IMPLEMENT OF OWENSBORO, LLC GROUND MAINTENANCE 597.43

WRIGHT IMPLEMENT OF OWENSBORO, LLC LAWN EQUIPMENT REPAIR PARTS 3,125.71 6,303.51

WT COX SUBSCRIPTIONS REFERENCE MATERIALS 413.41 413.41

WYNEMA SHIELDS‐BLAIR GENERAL SUPPLIES 25.00 25.00

XAVIER UNIVERSITY‐SONK EDUCATION FAIR REGISTRATION FEES 220.00 220.00

YADIRA CARDENAS REIMBURSEMENTS 17.35 17.35

YAGER MATERIALS INC. GENERAL SUPPLIES 513.78

YAGER MATERIALS INC. ROADS & GROUNDS REPAIR MATERIA 1,275.72 1,789.50

YANGS 5TH TASTE COMMODITY PROCESSING 49,965.97 49,965.97

YELLOWBANKS LAWN & LANDSCAPING GENERAL SUPPLIES 225.00

YELLOWBANKS LAWN & LANDSCAPING SUPPLIES ‐ GENERAL ATHLETICS 300.00 525.00

YONG SUK KINISON GENERAL SUPPLIES 15.00

YONG SUK KINISON TRAVEL 34.00

YONG SUK KINISON UNIFORMS 150.00 199.00

YOUTHLIGHT, INC. GENERAL SUPPLIES 79.95 79.95

YUHEI HARADA REIMBURSEMENTS 25.00 25.00

ZACAABEL GENERAL SUPPLIES 2,998.50 2,998.50

ZOO PHONICS GENERAL SUPPLIES 362.95

ZOO PHONICS NEW CLASSROOM SUPPLIES 65.95

ZOO PHONICS REFERENCE MATERIALS 181.34

ZOO PHONICS TEXTBOOKS 82.45 692.69

GRAND TOTAL 62,044,553.67

vendor item description amount total autry's …

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