VENDOR ITEM DESCRIPTION SCIENTIFIC SCIENCE 122.90 122.90 ... Listing-2012-13.pdf · acme auto...
64
VENDOR ITEM DESCRIPTION AMOUNT TOTAL 3B SCIENTIFIC SCIENCE 122.90 122.90 3D MOLECULAR DESIGNS AP EQUIPMENT 713.90 3D MOLECULAR DESIGNS INSTRUCTIONAL EQUIPMENT 713.90 1,427.80 3RD REGION DPP REGISTRATION FEES 75.00 75.00 A & K CONSTRUCTION, INC. CONSTRUCTION SERVICES 55,000.00 55,000.00 A SPECIAL EVENT RENTAL OPENING DAY EXPENSES 84.00 84.00 AAECE REGISTRATION FEES 60.00 60.00 AARON BRZOWSKI AP TUITION REIMBURSEMENTS 43.50 43.50 AARON CARRICO TRAVEL 4.60 4.60 AARON TUCKER TRAVEL 2,797.22 2,797.22 AARON YEISER TRAVEL 2,827.33 2,827.33 ABBY HAGAN AP TUITION REIMBURSEMENTS 87.00 87.00 ABC RENTAL CENTER A/V REPAIR PARTS 85.00 ABC RENTAL CENTER HARDWARE REPLACEMENT PARTS 55.00 ABC RENTAL CENTER HVAC REPLACEMENT PARTS 35.00 ABC RENTAL CENTER SNACKS 93.50 268.50 ACADEMIC HALLMARKS REGISTRATION FEES 189.00 189.00 ACADEMY TECHNOLOGIES OTHER PROFESSIONAL SERVICES 100.00 100.00 ACHIEVE 3000 TECH SOFTWARE 8,955.75 8,955.75 ACME AUTO ELECTRIC PARTS (REPAIR/REPLACEMENT) 2,292.00 2,292.00 ACORN DISTRIBUTORS, INC. PAPER PRODUCTS 13,695.45 13,695.45 ACP DIRECT DISCRET‐SP SVCS 574.35 574.35 ACT TESTS 7,297.00 7,297.00 ACTION EQUIPMENT SALES GENERAL SUPPLIES 1,922.75 1,922.75 ACTION PEST CONTROL CONTRACT ROADS & GROUNDS REPAI 1,176.00 ACTION PEST CONTROL OTHER REPAIRS & MAINTENANCE 800.00 1,976.00 AD VENTURES GENERAL SUPPLIES 2,674.95 AD VENTURES REFERENCE MATERIALS 660.00 AD VENTURES STAFF SHIRTS & APPRECIATION 568.00 3,902.95 ADAM & JENNIFER WRIGHT REIMBURSEMENTS 50.00 50.00 ADAM D WITHERSPOON AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00 ADAM SAALWAECHTER ITINERANT TRAVEL ‐ IN CITY 1,040.04 1,040.04 ADAM THIES AP TUITION REIMBURSEMENTS 87.00 87.00 ADAM YEISER AP TUITION REIMBURSEMENTS 130.50 130.50 ADAMS MOTOR SALES OTHER EQUIPMENT 5,500.00 5,500.00 ADMIN ARSENAL CORPORATION COMPUTER & REPLACEMENT PARTS 717.30 717.30 ADVANCE EDUCATION, INC SAC FEES HIGH SCHOOL 1,450.00 1,450.00 ADVANCE PIERRE FOODS COMMODITY PROCESSING 53,773.95 53,773.95 ADVANCED KEYBOARD TECHNOLOGY OTHER EQUIPMENT 32.00 32.00 ADVANTAGE EYE CARE WELFARE (FOOD/CLOTHES/UTIL) 129.00 129.00 AED UNIVERSE BUILDING SYSTEMS IMPROVE PARTS 100.55 100.55 AF ADVANTAGECARE NONSHELT INS. WITHHELD PAYABLE 1,617.60 1,617.60 AFFINITY COMMUNICATIONS LLC LD 12.48 12.48 AFRICAN AMERICAN PUBLICATIONS SUPPLEMENTARY BKS/STUDY GUIDES 531.00 531.00 AGNES BOEHMAN GENERAL SUPPLIES 01 150.00 150.00 AID THE HOMELESS, INC. REGISTRATION FEES 100.00 100.00 AIRGAS/OWENSBORO‐MID AMERICA GENERAL SUPPLIES 205.12 AIRGAS/OWENSBORO‐MID AMERICA HARDWARE REPLACEMENT PARTS 637.91 843.03 AJJ ENTERPRISES DISCRET‐HUMAN SVCS 149.95 149.95 ALESE MICHELLE FERRELL TRAVEL 141.60 141.60 ALEX HAYNES TRAVEL 171.37 171.37 ALEXI MOJSEJENKO AP TUITION REIMBURSEMENTS 87.00 87.00 ALI E LAMPERT AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00 ALICIA PAYNE REIMBURSEMENTS 12.65 12.65 ALISON CHRIST TRAVEL 623.94 623.94 ALISSA M RAMBURGER AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50 ALISSA MWENELUPEMBE OTHER PROFESSIONAL SERVICES 150.00 150.00 ALISSA SOMMERFELDT AP TUITION REIMBURSEMENTS 43.50 43.50 ALL AMERICAN MUFFLER SHOP MAINTENANCE VEHICLE REPL PARTS 20.00 20.00 ALL AROUND FENCING & CONSTRUCTION OTHER EQUIPMENT 4,160.00 4,160.00
Transcript of VENDOR ITEM DESCRIPTION SCIENTIFIC SCIENCE 122.90 122.90 ... Listing-2012-13.pdf · acme auto...
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
3B SCIENTIFIC SCIENCE 122.90 122.90
3D MOLECULAR DESIGNS AP EQUIPMENT 713.90
3D MOLECULAR DESIGNS INSTRUCTIONAL EQUIPMENT 713.90 1,427.80
3RD REGION DPP REGISTRATION FEES 75.00 75.00
A & K CONSTRUCTION, INC. CONSTRUCTION SERVICES 55,000.00 55,000.00
A SPECIAL EVENT RENTAL OPENING DAY EXPENSES 84.00 84.00
AAECE REGISTRATION FEES 60.00 60.00
AARON BRZOWSKI AP TUITION REIMBURSEMENTS 43.50 43.50
AARON CARRICO TRAVEL 4.60 4.60
AARON TUCKER TRAVEL 2,797.22 2,797.22
AARON YEISER TRAVEL 2,827.33 2,827.33
ABBY HAGAN AP TUITION REIMBURSEMENTS 87.00 87.00
ABC RENTAL CENTER A/V REPAIR PARTS 85.00
ABC RENTAL CENTER HARDWARE REPLACEMENT PARTS 55.00
ABC RENTAL CENTER HVAC REPLACEMENT PARTS 35.00
ABC RENTAL CENTER SNACKS 93.50 268.50
ACADEMIC HALLMARKS REGISTRATION FEES 189.00 189.00
ACADEMY TECHNOLOGIES OTHER PROFESSIONAL SERVICES 100.00 100.00
ACHIEVE 3000 TECH SOFTWARE 8,955.75 8,955.75
ACME AUTO ELECTRIC PARTS (REPAIR/REPLACEMENT) 2,292.00 2,292.00
ACORN DISTRIBUTORS, INC. PAPER PRODUCTS 13,695.45 13,695.45
ACP DIRECT DISCRET‐SP SVCS 574.35 574.35
ACT TESTS 7,297.00 7,297.00
ACTION EQUIPMENT SALES GENERAL SUPPLIES 1,922.75 1,922.75
ACTION PEST CONTROL CONTRACT ROADS & GROUNDS REPAI 1,176.00
ACTION PEST CONTROL OTHER REPAIRS & MAINTENANCE 800.00 1,976.00
AD VENTURES GENERAL SUPPLIES 2,674.95
AD VENTURES REFERENCE MATERIALS 660.00
AD VENTURES STAFF SHIRTS & APPRECIATION 568.00 3,902.95
ADAM & JENNIFER WRIGHT REIMBURSEMENTS 50.00 50.00
ADAM D WITHERSPOON AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
ADAM SAALWAECHTER ITINERANT TRAVEL ‐ IN CITY 1,040.04 1,040.04
ADAM THIES AP TUITION REIMBURSEMENTS 87.00 87.00
ADAM YEISER AP TUITION REIMBURSEMENTS 130.50 130.50
ADAMS MOTOR SALES OTHER EQUIPMENT 5,500.00 5,500.00
ADMIN ARSENAL CORPORATION COMPUTER & REPLACEMENT PARTS 717.30 717.30
ADVANCE EDUCATION, INC SAC FEES HIGH SCHOOL 1,450.00 1,450.00
ADVANCE PIERRE FOODS COMMODITY PROCESSING 53,773.95 53,773.95
ADVANCED KEYBOARD TECHNOLOGY OTHER EQUIPMENT 32.00 32.00
ADVANTAGE EYE CARE WELFARE (FOOD/CLOTHES/UTIL) 129.00 129.00
AED UNIVERSE BUILDING SYSTEMS IMPROVE PARTS 100.55 100.55
AF ADVANTAGECARE NONSHELT INS. WITHHELD PAYABLE 1,617.60 1,617.60
AFFINITY COMMUNICATIONS LLC LD 12.48 12.48
AFRICAN AMERICAN PUBLICATIONS SUPPLEMENTARY BKS/STUDY GUIDES 531.00 531.00
AGNES BOEHMAN GENERAL SUPPLIES 01 150.00 150.00
AID THE HOMELESS, INC. REGISTRATION FEES 100.00 100.00
AIRGAS/OWENSBORO‐MID AMERICA GENERAL SUPPLIES 205.12
AIRGAS/OWENSBORO‐MID AMERICA HARDWARE REPLACEMENT PARTS 637.91 843.03
AJJ ENTERPRISES DISCRET‐HUMAN SVCS 149.95 149.95
ALESE MICHELLE FERRELL TRAVEL 141.60 141.60
ALEX HAYNES TRAVEL 171.37 171.37
ALEXI MOJSEJENKO AP TUITION REIMBURSEMENTS 87.00 87.00
ALI E LAMPERT AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
ALICIA PAYNE REIMBURSEMENTS 12.65 12.65
ALISON CHRIST TRAVEL 623.94 623.94
ALISSA M RAMBURGER AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
ALISSA MWENELUPEMBE OTHER PROFESSIONAL SERVICES 150.00 150.00
ALISSA SOMMERFELDT AP TUITION REIMBURSEMENTS 43.50 43.50
ALL AMERICAN MUFFLER SHOP MAINTENANCE VEHICLE REPL PARTS 20.00 20.00
ALL AROUND FENCING & CONSTRUCTION OTHER EQUIPMENT 4,160.00 4,160.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ALL FOR KIDZ GENERAL SUPPLIES 1,200.00 1,200.00
ALL PARTITIONS AND PARTS HARDWARE REPLACEMENT PARTS 685.00 685.00
ALLIE DEES AP TUITION REIMBURSEMENTS 43.50 43.50
ALLIED ELECTRONICS INC. A/V REPAIR PARTS 109.75 109.75
ALLISON COOMES TRAVEL 333.60 333.60
ALLISON PINA REIMBURSEMENTS 50.00 50.00
ALLISON PLEMMONS TRAVEL ‐ OUT OF DISTRICT 31.00 31.00
ALLSHOPS HARDWARE INC CUSTODIAL SUPPLIES INVENTORY 436.32
ALLSHOPS HARDWARE INC EQUIPMENT 3.30
ALLSHOPS HARDWARE INC HARDWARE REPLACEMENT PARTS 1,048.10
ALLSHOPS HARDWARE INC MISCELLANEOUS SUPPLIES 1.65 1,489.37
ALLSTATE WORKPLACE DIVISION NONSHELT INS. WITHHELD PAYABLE 8,922.63
ALLSTATE WORKPLACE DIVISION SHELTERED INS. WITHHELD PAYABL 159,791.55 168,714.18
ALYSSA K KIRTLEY AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
AMANDA FERRY REGISTRATION FEES 30.00
AMANDA FERRY TRAVEL 116.02 146.02
AMANDA HAGAN AP TUITION REIMBURSEMENTS 217.50 217.50
AMANDA HAMILTON AP TUITION REIMBURSEMENTS 130.50 130.50
AMANDA MILLAY TRAVEL ‐ OUT OF DISTRICT 64.40 64.40
AMBER HURM AP TUITION REIMBURSEMENTS 217.50 217.50
AMBER SHELTON HALL ITINERANT TRAVEL ‐ IN‐CIT 25.76
AMBER SHELTON HALL TRAVEL 33.58 59.34
AMERICAN BOOK COMPANY MISCELLANEOUS 3,038.00
AMERICAN BOOK COMPANY SOCIAL STUDIES 164.08 3,202.08
AMERICAN BUS & ACCESSORIES PARTS (REPAIR/REPLACEMENT) 22,176.60 22,176.60
AMERICAN EDUCATIONAL RESEARCH ASSOC REGISTRATION FEES 175.00 175.00
AMERICAN EXPRESS GENERAL SUPPLIES 15.00 15.00
AMERICAN FAMILY LIFE NONSHELT INS. WITHHELD PAYABLE 5,049.60
AMERICAN FAMILY LIFE SHELTERED INS. WITHHELD PAYABL 15,150.17 20,199.77
AMERICAN FIDELITY ASSURANCE NONSHELT INS. WITHHELD PAYABLE 100,718.62
AMERICAN FIDELITY ASSURANCE SHELTERED INS. WITHHELD PAYABL 61,223.13 161,941.75
AMERICAN LEGACY PUBLISHING, INC. REFERENCE MATERIALS 177.87
AMERICAN LEGACY PUBLISHING, INC. SUPPLEMENTARY BKS/STUDY GUIDES 1,724.80 1,902.67
AMERICAN SPEECH‐LANGUAGE‐HEARING REGISTRATION FEES 2,999.00 2,999.00
AMERICAN WHOLESALERS, INC. HARDWARE REPLACEMENT PARTS 137.90 137.90
AMY BEEHN TRAVEL 1,450.84 1,450.84
AMY CLAYCOMB TRAVEL 983.10 983.10
AMY OWEN WASTE REMOVAL 75.00 75.00
AMY PAYNE TRAVEL 66.70 66.70
AMY SHUTT TRAVEL 1,525.12 1,525.12
AMY TAYLOR ITINERANT TRAVEL ‐ IN CITY 297.78 297.78
ANDREA HEAD TRAVEL ‐ OUT OF DISTRICT 306.76 306.76
ANDREA HOWARD REIMBURSEMENTS 8.10 8.10
ANDREW & AMY PAYNE REIMBURSEMENTS 50.00 50.00
ANDREW & MONICA TAYLOR REIMBURSEMENTS 50.00 50.00
ANGEL FREELS TRAVEL 284.84 284.84
ANGEL LEACH REIMBURSEMENTS 28.65 28.65
ANGEL OWEN UNIFORMS 100.00 100.00
ANGEL PAYNE UNIFORMS 100.00 100.00
ANGEL REALY REIMBURSEMENTS 30.20 30.20
ANGELA BROOKS‐GREEN OTHER CERTIFIED 75.00 75.00
ANGELA GUNTER AP TRAVEL 738.09
ANGELA GUNTER TRAVEL 664.76 1,402.85
ANGELA HARDAWAY TRAVEL 542.68 542.68
ANGELA PAYNE AP TUITION REIMBURSEMENTS 87.00 87.00
ANGELIA SWIHART TRAVEL 317.80 317.80
ANGIE EATON UNIFORMS 100.00 100.00
ANGIE JUDD ITINERANT TRAVEL ‐ IN‐CIT 1,540.13
ANGIE JUDD TRAVEL 364.60 1,904.73
ANITA WEIDEMANN TRAVEL 112.24 112.24
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ANN HARRIS TRAVEL 182.09 182.09
ANN KOSHY AP TRAVEL 248.40
ANN KOSHY TRAVEL 851.34 1,099.74
ANN MARIE WILLIAMS TRAVEL 104.88
ANN MARIE WILLIAMS TRAVEL ‐ OUT OF DISTRICT 57.96 162.84
ANNA SANDERS TRAVEL 45.00 45.00
ANNA WINKLER ITINERANT TRAVEL ‐ IN CITY 1,561.09 1,561.09
ANNE WOOLWINE TRAVEL 86.02 86.02
ANNETTE SAPP TECHNOLOGY 75.00
ANNETTE SAPP TRAVEL 425.04 500.04
ANNY HU LAND & BUILDING RENT 29.00 29.00
ANTHONY DUNN AP TRAVEL 64.40
ANTHONY DUNN TRAVEL 140.91 205.31
ANTHONY DWAYNE BRYANT GENERAL SUPPLIES 64.40 64.40
ANTHONY SPARKS TRAVEL 3,315.03 3,315.03
APEX BEST CHEMICALS CUSTODIAL SUPPLIES INVENTORY 512.34
APEX BEST CHEMICALS GENERAL SUPPLIES 1,278.61 1,790.95
APOLLO HIGH SCHOOL AP EXAM‐TUTION REIMBURSEMENTS 2,483.00
APOLLO HIGH SCHOOL GENERAL SUPPLIES 350.00
APOLLO HIGH SCHOOL REFERENCE MATERIALS 50.00
APOLLO HIGH SCHOOL SVC PRCH ANT DST/ED AY W/IN ST 3,174.00 6,057.00
APPERSON GENERAL SUPPLIES 258.89
APPERSON OFFICE SUPPLIES 1,304.09 1,562.98
APPLE, INC. AES SPEECH ‐ POWERS 100.00
APPLE, INC. AES SPEECH ‐ SWIFT 200.00
APPLE, INC. AHS MMD ‐ HEAD 399.00
APPLE, INC. BMS SPEECH ‐ STOVALL 100.00
APPLE, INC. CHES HEAR ‐ CORUM 100.00
APPLE, INC. COMPUTER & RELATED REPLACE PRT 2,916.00
APPLE, INC. COMPUTER & REPLACEMENT PARTS 562.97
APPLE, INC. DC MAINT COSTS 29.00
APPLE, INC. DISCRETIONARY ‐ MATH 499.00
APPLE, INC. DORTH 100.00
APPLE, INC. GENERAL SUPPLIES 1,952.91
APPLE, INC. GENERAL SUPPLIES 01 2,495.00
APPLE, INC. GENERAL SUPPLIES 02 499.00
APPLE, INC. INSTRUCTIONAL EQUIPMENT 599.00
APPLE, INC. MLES SPEECH ‐ AUD 200.00
APPLE, INC. OTHER EQUIPMENT 499.00
APPLE, INC. OTHER FIXED ASSETS ‐ NEW 4,987.00
APPLE, INC. OTHER FIXED ASSETS ‐ REPLACEME 100.00
APPLE, INC. OTHER STUDENT ACTIVITIES 499.00
APPLE, INC. OTHER SUPPLIES & MATERIALS 998.00
APPLE, INC. PAPER 46.10
APPLE, INC. SCIENCE ‐ 6 239.88
APPLE, INC. SOCIAL STUDIES 158.95
APPLE, INC. SOES SPEECH ‐ TAYLOR 100.00
APPLE, INC. SUPPLIES ‐ TECHNOLOGY RELATED 900.00
APPLE, INC. SVC PRCH ANT DST/ED AY W/IN ST 49.00
APPLE, INC. TECH‐RELATED HARDWARE 92,901.90
APPLE, INC. TELEPHONE 1,497.00
APPLE, INC. TES HEAR ‐ GIVENS 100.00 113,827.71
APPLIED INDUSTRIAL TECHNOLOGIES BUILDING SYSTEMS REPLACE PARTS 314.96
APPLIED INDUSTRIAL TECHNOLOGIES HVAC REPLACEMENT PARTS 365.32
APPLIED INDUSTRIAL TECHNOLOGIES OPERATING SUPPLIES 21.34 701.62
APPLIED PRACTICE, LTD LIBERAL ARTS 57.45 57.45
APRIL FULKERSON TRAVEL 45.00
APRIL FULKERSON UNIFORMS 100.00 145.00
ARAMARK GENERAL SUPPLIES 2,313.79
ARAMARK OTHER STUDENT ACTIVITIES 98.02 2,411.81
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ARAMARK UNIFORM SERVICES THIRD PARTY LABOR 2,628.88 2,628.88
ARBOR SCIENTIFIC AP EQUIPMENT 312.98
ARBOR SCIENTIFIC INSTRUCTIONAL EQUIPMENT 313.00
ARBOR SCIENTIFIC SCIENCE 149.01 774.99
ARCHIE ROWE AP TUITION REIMBURSEMENTS 174.00 174.00
ARLINDA MATTINGLY TRAVEL 343.10 343.10
ARTS ATTACK DISCOVERY TEAM SUPPLIES/MTRLS 30.30 30.30
ARTWEAR EXPRESS BMS MMD ‐ DENNIS 87.10
ARTWEAR EXPRESS DISCOVERY TEAM SUPPLIES/MTRLS 291.60
ARTWEAR EXPRESS OPENING DAY EXPENSES 25.00 403.70
ASBO INTERNATIONAL REGISTRATION FEES 211.00 211.00
ASCD MEMBERSHIPS 49.00
ASCD REGISTRATION FEES 208.00
ASCD TRAVEL ‐ OUT OF STATE 922.00 1,179.00
ASHLEY CONTRATTO COLLINS SPANISH 106.13 106.13
ASHLEY RAMIREZ REIMBURSEMENTS 29.60 29.60
ASHLEY WETTSTAIN AP TUITION REIMBURSEMENTS 87.00 87.00
ASHLIE SIGLER EXTRA SERVICE 964.11 964.11
ASHTON M TRUNNELL AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
ASSOCIATED BUILDERS & CONTRACTORS OF KENTUCKIANA TRAVEL 150.00 150.00
ASSOCIATED CONTROLS CUSTODIAL SUPPLIES INVENTORY 680.32 680.32
ASSOCIATED ENGINEERS, INC. ARCHITECTURAL & ENGINEERING 1,208.64 1,208.64
ASSOCIATION FOR MIDDLE LEVEL EDUCATION MEMBERSHIPS 280.00 280.00
AT&T TELEPHONE 90,721.09 90,721.09
AT&T MOBILITY TELEPHONE 113,237.44 113,237.44
ATHENS PAPER COPY CENTER SUPPLIES 632.25 632.25
ATLAS CORPORATION GENERAL SUPPLIES 1,622.00 1,622.00
ATLAS PEN & PENCIL CORP GENERAL 46.15 46.15
ATMOS ENERGY NATURAL GAS 175,013.92 175,013.92
AUBRIANNA JOHNSON AP TUITION REIMBURSEMENTS 43.50 43.50
AUDIOMETRIC SERVICES GENERAL SUPPLIES 280.00
AUDIOMETRIC SERVICES OTHER PROFESSIONAL SERVICES 396.00 676.00
AUDREY SHELTON AP TUITION REIMBURSEMENTS 87.00 87.00
AUDUBON AREA COMM SERVICES FOOD 75.00
AUDUBON AREA COMM SERVICES REGISTRATION FEES 75.00 150.00
AUDUBON AREA COMMUNITY SERVICES STAFF FUNCTIONS 50.00
AUDUBON AREA COMMUNITY SERVICES TECH‐RELATED HARDWARE 6,570.00 6,620.00
AUDUBON AREA RESOURCE & REFERRAL GENERAL SUPPLIES 150.00 150.00
AUDUBON AREA TRAINING CENTER REGISTRATION FEES 4,635.00
AUDUBON AREA TRAINING CENTER TRAVEL 605.00 5,240.00
AUDUBON ELEMENTARY OTHER STUDENT ACTIVITIES 160.00
AUDUBON ELEMENTARY SUPPLEMENTARY BKS/STUDY GUIDES 309.09
AUDUBON ELEMENTARY TEACHER INCENTIVES 600.00 1,069.09
AUSTIN C SMITH SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00
AUSTIN HOHIEMER AP TUITION REIMBURSEMENTS 304.50 304.50
AUSTIN M HERTZLER AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
AUTO WHEEL AND RIM PARTS (REPAIR/REPLACEMENT) 6,324.85 6,324.85
AUTO ZONE BUILDING SYSTEMS REPLACE PARTS 21.70 21.70
AUTOMATED BUILDING CONCEPTS, INC. HVAC REPLACEMENT PARTS 5,065.63
AUTOMATED BUILDING CONCEPTS, INC. OTHER EQUIPMENT 655.33 5,720.96
AUTOMATIC IRRIGATION SUPPLY CO. ATHLETIC FIELDS REPAIRS SUPPLI 571.33
AUTOMATIC IRRIGATION SUPPLY CO. CUSTODIAL SUPPLIES INVENTORY 98.62
AUTOMATIC IRRIGATION SUPPLY CO. OTHER EQUIPMENT 1,332.03 2,001.98
AUTOMOTIVE INC PARTS (REPAIR/REPLACEMENT) 848.40 848.40
AVANT ASSESSMENTS AP EXAM‐TUTION REIMBURSEMENTS 340.00
AVANT ASSESSMENTS FOREIGN LANGUAGE 2,033.95
AVANT ASSESSMENTS REFERENCE MATERIALS 321.05
AVANT ASSESSMENTS RENTAL TEXTBOOKS 770.00 3,465.00
AVERY KELLER AP TUITION REIMBURSEMENTS 130.50 130.50
B & H PHOTO‐VIDEO A/V REPAIR PARTS 39.95
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
B & H PHOTO‐VIDEO AUDIO VISUAL EQUIPMENT 1,177.50
B & H PHOTO‐VIDEO COMPUTER & RELATED REPLACEMENT 376.80
B & H PHOTO‐VIDEO COMPUTERS 1,373.71
B & H PHOTO‐VIDEO GENERAL SUPPLIES 2,925.08
B & H PHOTO‐VIDEO INSTRUCTIONAL EQUIPMENT 1,794.47
B & H PHOTO‐VIDEO OTHER EQUIPMENT 101.42
B & H PHOTO‐VIDEO REFERENCE MATERIALS 428.90
B & H PHOTO‐VIDEO SUPPLIES 263.50
B & H PHOTO‐VIDEO TECH‐RELATED HARDWARE 1,967.31
B & H PHOTO‐VIDEO TECHNOLOGY 681.47 11,130.11
B3 COPY CENTER SUPPLIES 1,048.90 1,048.90
BADGE‐A‐MINIT COMPUTER LAB 71.95
BADGE‐A‐MINIT GENERAL SUPPLIES 180.85 252.80
BAILEY N POSANTE AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
BAKOS RENTAL FOOD 218.00 218.00
BARBARA ANDERSON REGISTRATION FEES 98.37 98.37
BARBARA MCDANIEL START‐UP CASH 150.00
BARBARA MCDANIEL TRAVEL 383.44
BARBARA MCDANIEL UNIFORMS 100.00 633.44
BARNES & NOBLE COLLEGE BOOKSELLERS, LLC RENTAL TEXTBOOKS 19,439.70 19,439.70
BAROQUE VIOLIN SHOP DISCRET‐FINE ARTS 287.50 287.50
BARRET‐FISHER CO., INC. CUSTODIAL CHEMICALS 1,477.68
BARRET‐FISHER CO., INC. CUSTODIAL SUPPLIES INVENTORY 22,454.10
BARRET‐FISHER CO., INC. GENERAL SUPPLIES 4,306.87
BARRET‐FISHER CO., INC. OFFICE SUPPLIES 482.50
BARRET‐FISHER CO., INC. OPERATING SUPPLIES 58.35 28,779.50
BARRY J. NEVILLE AP TRAVEL 112.70 112.70
BASKETBALL PRODUCTS INTERNATIONAL ATHLETIC FIELDS REPAIRS SUPPLI 434.00 434.00
BATTERIES PLUS 292 A/V REPAIR PARTS 21.59
BATTERIES PLUS 292 COMPUTER & RELATED REPLACEMENT 323.80
BATTERIES PLUS 292 COMPUTER & RELATED REPLACEMENY 95.98
BATTERIES PLUS 292 COMPUTER & REPLACEMENT PARTS 3,122.71
BATTERIES PLUS 292 CUSTODIAL SUPPLIES INVENTORY 5,214.00
BATTERIES PLUS 292 GENERAL SUPPLIES 3,009.68
BATTERIES PLUS 292 GENERAL SUPPLIES 10 163.88 11,951.64
BATTERY HEADQUARTERS INC BUILDING MATERIALS REPL MATERI 294.60
BATTERY HEADQUARTERS INC CUSTODIAL EQUIPMENT REPAIR PRT 2,359.15
BATTERY HEADQUARTERS INC ELECTRICAL REPLACEMENT PARTS 884.65
BATTERY HEADQUARTERS INC LAWN EQUIPMENT REPAIR PARTS 879.80
BATTERY HEADQUARTERS INC MAINTENANCE VEHICLE REPL PARTS 109.95 4,528.15
BAYLI BOLING AP TUITION REIMBURSEMENTS 130.50 130.50
BB&T REVOLVING CREDIT A/V REPAIR PARTS 596.43
BB&T REVOLVING CREDIT ATHLETIC FIELDS REPAIRS SUPPLI 297.18
BB&T REVOLVING CREDIT AWARDS 785.62
BB&T REVOLVING CREDIT BES MMD ‐ COLLINGNON 198.51
BB&T REVOLVING CREDIT BES MMD ‐ FORKER 210.72
BB&T REVOLVING CREDIT BES MMD ‐ GILLIM 173.29
BB&T REVOLVING CREDIT BES SPEECH ‐ DORTH 113.21
BB&T REVOLVING CREDIT COMPUTER & REPLACEMENT PARTS 2,173.61
BB&T REVOLVING CREDIT COMPUTERS 74.98
BB&T REVOLVING CREDIT CONTRACT MAINT VEHICLE REPAIR 77.00
BB&T REVOLVING CREDIT CUSTODIAL SUPPLIES INVENTORY 441.64
BB&T REVOLVING CREDIT CVMS MD ‐ RUSSELBURG 125.90
BB&T REVOLVING CREDIT DC MAINT COSTS 720.85
BB&T REVOLVING CREDIT DCHS EBD ‐ COOPER 168.85
BB&T REVOLVING CREDIT DCHS MMD ‐ MILLER 20.00
BB&T REVOLVING CREDIT ELECTRICAL REPLACEMENT PARTS 576.10
BB&T REVOLVING CREDIT ELECTRICITY 1,145.50
BB&T REVOLVING CREDIT FOOD 372.20
BB&T REVOLVING CREDIT GENERAL SUPPLIES 8,878.70
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
BB&T REVOLVING CREDIT GENERAL SUPPLIES 04 17.59
BB&T REVOLVING CREDIT GENERAL SUPPLIES 09 224.95
BB&T REVOLVING CREDIT GENERAL SUPPLIES 10 150.32
BB&T REVOLVING CREDIT HARDWARE REPLACEMENT PARTS 434.33
BB&T REVOLVING CREDIT HVAC REPLACEMENT PARTS 279.21
BB&T REVOLVING CREDIT INSTRUCTIONAL SUPPLIES 285.89
BB&T REVOLVING CREDIT LAND & BUILDING RENT 682.81
BB&T REVOLVING CREDIT LAWN EQUIPMENT REPAIR PARTS 267.95
BB&T REVOLVING CREDIT MAINTENANCE VEHICLE REPL PARTS 359.71
BB&T REVOLVING CREDIT MISC FIXED ASSET REPAIR PARTS 50.00
BB&T REVOLVING CREDIT MISCELLANEOUS 63.47
BB&T REVOLVING CREDIT MISCELLANEOUS SUPPLIES 437.83
BB&T REVOLVING CREDIT OFFICE OPERATIONS 1,212.66
BB&T REVOLVING CREDIT OPEN HOUSE/PARENT MTGS 193.25
BB&T REVOLVING CREDIT OPENING DAY EXPENSES 644.68
BB&T REVOLVING CREDIT OPERATING SUPPLIES 324.56
BB&T REVOLVING CREDIT OTHER EQUIPMENT 432.41
BB&T REVOLVING CREDIT OTHER STUDENT ACTIVITIES 5,046.11
BB&T REVOLVING CREDIT PAPER 313.29
BB&T REVOLVING CREDIT PE 45.00
BB&T REVOLVING CREDIT PRINCIPAL'S SUPPLIES 408.89
BB&T REVOLVING CREDIT REFERENCE MATERIALS 499.09
BB&T REVOLVING CREDIT REGISTRATION FEES 3,828.77
BB&T REVOLVING CREDIT ROADS & GROUNDS REPAIR MATERIA 269.95
BB&T REVOLVING CREDIT SOCIAL STUDIES 50.97
BB&T REVOLVING CREDIT SOCIAL STUDIES ‐ 6 85.19
BB&T REVOLVING CREDIT SOCIAL STUDIES ‐ 7 118.85
BB&T REVOLVING CREDIT STAFF FUNCTIONS 1,349.99
BB&T REVOLVING CREDIT SUPPLIES 84.10
BB&T REVOLVING CREDIT SVC PRCH ANT DST/ED AY W/IN ST 13.99
BB&T REVOLVING CREDIT TECH‐RELATED HARDWARE 2,089.44
BB&T REVOLVING CREDIT TECHNOLOGY 76.98
BB&T REVOLVING CREDIT TRAVEL 10,505.74
BB&T REVOLVING CREDIT TRAVEL ‐ OUT OF DISTRICT 419.83
BB&T REVOLVING CREDIT TRAVEL ‐ OUT OF STATE 1,624.76 50,042.85
BB'S RESTAURANT FOOD 322.93 322.93
BEAR HOLLOW MULCH ROADS & GROUNDS REPAIR MATERIA 6,210.00 6,210.00
BECKY CRAIG‐WILLETT UNIFORMS 100.00 100.00
BECKY FISCHER TRAVEL 45.00
BECKY FISCHER UNIFORMS 100.00 145.00
BECKY HOWE UNIFORMS 100.00 100.00
BECKY WARD GENERAL SUPPLIES 35.00
BECKY WARD WASTE REMOVAL 75.00 110.00
BEEF 'O'BRADY'S FOOD 35.09
BEEF 'O'BRADY'S GENERAL SUPPLIES 93.97 129.06
BELINDA MOODY TRAVEL 45.00
BELINDA MOODY UNIFORMS 100.00 145.00
BELL, ORR, AYERS & MOORE, PSC LEGAL SERVICES 28,678.04 28,678.04
BELLEVUE BAPTIST CHURCH DRIVER TRAINING 400.00 400.00
BELMONT UNIVERSITY REGISTRATION FEES 200.00 200.00
BEN & SARA MURPHY REIMBURSEMENTS 50.00 50.00
BENITA TURNER TRAVEL 45.00
BENITA TURNER UNIFORMS 100.00 145.00
BENJAMIN HAMLET TRAVEL 38.00
BENJAMIN HAMLET WASTE REMOVAL 75.00 113.00
BENJAMIN M ROBERTS AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
BENOIST BROS. SUPPLY CO. BUILDING MATERIALS REPL MATERI 600.24 600.24
BENTHALL BROTHERS INC GENERAL SUPPLIES 919.66 919.66
BERNARD COX TRAVEL 256.00 256.00
BERNICE HUMPHREY TRAVEL 226.50 226.50
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
BETH CARTER TRAVEL 208.84 208.84
BETH EDMONSON TRAVEL 1,559.63 1,559.63
BETHANY JONES TRAVEL 664.52 664.52
BETHANY STEELE ITINERANT TRAVEL ‐ IN‐CIT 1,131.74 1,131.74
BETTY BOWEN TRAVEL 45.00
BETTY BOWEN UNIFORMS 100.00 145.00
BETTY JO DAVIS GENERAL SUPPLIES 35.00
BETTY JO DAVIS TRAVEL 218.00
BETTY JO DAVIS WASTE REMOVAL 75.00 328.00
BETTY WATHEN GENERAL SUPPLIES 16.00
BETTY WATHEN TRAVEL 60.00 76.00
BEVERLY DAWSON TRAVEL 290.38 290.38
BEVERLY MAXWELL START‐UP CASH 230.00
BEVERLY MAXWELL TRAVEL 1,062.60
BEVERLY MAXWELL UNIFORMS 100.00 1,392.60
BIG RIVER RUBBER & GASKET GENERAL SUPPLIES 1,652.98
BIG RIVER RUBBER & GASKET OPERATING SUPPLIES 263.97
BIG RIVER RUBBER & GASKET PLUMBING REPLACEMENT PARTS 318.27 2,235.22
BILL SMITH OUTDOOR ADVERTISING CO. CONTRACT HVAC REPAIRS 660.00
BILL SMITH OUTDOOR ADVERTISING CO. DCHS HVAC 595.00
BILL SMITH OUTDOOR ADVERTISING CO. OTHER ADVERTISING 2,175.00 3,430.00
BILL'S RESTAURANT FOOD 73.00 73.00
BILLIE FULTON TRAVEL 651.68 651.68
BILLIE WILHITE UNIFORMS 100.00 100.00
BIO CORPORATION SCIENCE ‐ 8 700.12 700.12
BIO‐RAD LABORATORIES, INC. SCIENCE 122.24 122.24
BLUE BELL CREAMERIES PURCHASED FOOD 12,708.60 12,708.60
BLUEGRASS INTERNATIONAL TRUCKS AND BUSES GENERAL SUPPLIES 346.00 346.00
BOARMAN BROTHERS MASONRY INC GENERAL SUPPLIES 1,580.34 1,580.34
BOB HAWKINS SEPTIC TANK CLEANING WATER/SEWAGE 1,965.00 1,965.00
BOBBY SCHRECKER REIMBURSEMENTS 76.15 76.15
BONGARDS CREAMERIES COMMODITY PROCESSING 16,027.12 16,027.12
BONITA FRENCH TRAVEL 252.54
BONITA FRENCH TRAVEL ‐ OUT OF DISTRICT 227.70 480.24
BONNIE O'BRYAN TRAVEL 216.00
BONNIE O'BRYAN UNIFORMS 100.00 316.00
BOOKER'S SERVICE STATION GASOLINE 184.00 184.00
BOOKFLIX SCHOLASTIC, INC. REFERENCE MATERIALS 2,348.00 2,348.00
BOOKS ARE FUN GENERAL SUPPLIES 01 28.00 28.00
BOOKS‐A‐MILLION ACADEMIC TEAM 27.95
BOOKS‐A‐MILLION DISCOVERY TEAM SUPPLIES/MTRLS 47.83
BOOKS‐A‐MILLION GENERAL SUPPLIES 582.00
BOOKS‐A‐MILLION OTHER STUDENT ACTIVITIES 488.95
BOOKS‐A‐MILLION REFERENCE MATERIALS 118.22
BOOKS‐A‐MILLION WOOD 40.00 1,304.95
BOULWARE MISSION OTHER STUDENT ACTIVITIES 48.00 48.00
BOUND TO STAY BOUND BOOK REFERENCE MATERIALS 838.90 838.90
BOWEN TIRE CONTRACT MAINT VEHICLE REPAIR 3,442.65
BOWEN TIRE LAWN EQUIPMENT REPAIR PARTS 766.25
BOWEN TIRE MAINTENANCE VEHICLE REPL PARTS 2,230.00 6,438.90
BOYS TOWN PRESS GENERAL SUPPLIES 36.40
BOYS TOWN PRESS OTHER EQUIPMENT 246.80 283.20
BP OIL DIESEL FUEL 3,837.36 3,837.36
BR SANDBLASTING EQUIPMENT 135.00 135.00
BRAD REYNOLDS CONSULTANT 210.00
BRAD REYNOLDS GENERAL SUPPLIES 400.00 610.00
BRADLEY ENGLEHART ESS PEER TUTORS 200.00 200.00
BRAINPOP GENERAL SUPPLIES 5,600.00
BRAINPOP SUPPLIES ‐ TECHNOLOGY RELATED 4,800.00 10,400.00
BRANCH, GAIL GARNISHMENTS WITHHELD PAYABLE 2.00 2.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
BRENDA BISHOP TRAVEL 45.00
BRENDA BISHOP UNIFORMS 100.00 145.00
BRENDA DUKES UNIFORMS 100.00 100.00
BRENDA FULKERSON START‐UP CASH 140.00
BRENDA FULKERSON TRAVEL 1,973.64
BRENDA FULKERSON UNIFORMS 100.00 2,213.64
BRENDA JONES REIMBURSEMENTS 29.85 29.85
BRENDA POOLE UNIFORMS 100.00 100.00
BRENDA WHITTAKER REIMBURSEMENTS 151.00 151.00
BRENT & LEXIE HOLSCLAW REIMBURSEMENTS 50.00 50.00
BRIAN GOODMAN GENERAL SUPPLIES 35.00 35.00
BRIARPATCH RESTAURANT FOOD 218.30 218.30
BRIDGEWATER MEDICAL CENTER WELFARE (FOOD/CLOTHES/UTIL) 165.00 165.00
BRILLIANT SIGNS GENERAL SUPPLIES 30.00 30.00
BRITE‐WAY SIGN COMPANY, INC. BUILDING MATERIALS REPL MATERI 20.00
BRITE‐WAY SIGN COMPANY, INC. ELEM DEPT CURRICULUM & SUPPLIE 20.00
BRITE‐WAY SIGN COMPANY, INC. GENERAL SUPPLIES 1,795.15
BRITE‐WAY SIGN COMPANY, INC. HARDWARE REPLACEMENT PARTS 32.10
BRITE‐WAY SIGN COMPANY, INC. INSTR DEPT EXPENSE 10.00
BRITE‐WAY SIGN COMPANY, INC. OFFICE 650.00
BRITE‐WAY SIGN COMPANY, INC. OTHER PRINTING 30.00
BRITE‐WAY SIGN COMPANY, INC. ROADS & GROUNDS REPAIR MATERIA 172.75
BRITE‐WAY SIGN COMPANY, INC. TECH‐RELATED HARDWARE 5,500.00 8,230.00
BRITTANI HAWKINS AP TUITION REIMBURSEMENTS 87.00 87.00
BROOKE HARRIS AP TUITION REIMBURSEMENTS 43.50 43.50
BROOKE PARKER TRAVEL 22.08 22.08
BROOKE WHITE TRAVEL 2,457.99 2,457.99
BROOKWOOD FARMS, INC COMMODITY PROCESSING 10,556.00 10,556.00
BROWNS MOBILE WELDING AND FAB SHOP CONSTRUCTION SERVICES 900.00 900.00
BROWNS VALLEY TRUCK EQUIPMENT HARDWARE REPLACEMENT PARTS 74.38
BROWNS VALLEY TRUCK EQUIPMENT MAINTENANCE VEHICLE REPL PARTS 87.35
BROWNS VALLEY TRUCK EQUIPMENT OTHER FIXED ASSETS ‐ REPLACEME 17,106.00
BROWNS VALLEY TRUCK EQUIPMENT PARTS (REPAIR/REPLACEMENT) 412.05 17,679.78
BRUCE MILLAY GENERAL SUPPLIES 400.00 400.00
BRUSHWOOD LUXURY APARTMENTS ELECTRICITY 66.77
BRUSHWOOD LUXURY APARTMENTS LAND & BUILDING RENT 10,198.00 10,264.77
BRYAN BEALS AP TUITION REIMBURSEMENTS 43.50 43.50
BRYCE SHOCKLEY AP TUITION REIMBURSEMENTS 130.50 130.50
BUCHANAN, TONY ESS PEER TUTORS 200.00 200.00
BUCK INSTITUTE FOR EDUCATION GENERAL SUPPLIES 44.85 44.85
BULK INDUSTRIES, INC HARDWARE REPLACEMENT PARTS 160.85 160.85
BUSH‐KELLER SPORTING GOODS BASKETBALL 855.00
BUSH‐KELLER SPORTING GOODS FOOTBALL 1,426.85
BUSH‐KELLER SPORTING GOODS TRACK 1,412.85 3,694.70
BUSINESS EQUIPMENT BROKERS A/V REPAIR PARTS 1,216.81
BUSINESS EQUIPMENT BROKERS COMPUTER & RELATED REPLACEMENT 313.00 1,529.81
BUSINESS EQUIPMENT, INC. GENERAL SUPPLIES 338.10 338.10
BUSLER ENTERPRISES GENERAL SUPPLIES 17,362.57 17,362.57
C & T DESIGN & EQUIPMENT CO., INC. MACHINERY 13,392.00 13,392.00
CABINET DOORS AND MORE GENERAL SUPPLIES 711.36 711.36
CAITLIN CRABTREE AP TUITION REIMBURSEMENTS 87.00 87.00
CALDWELL COUNTY PRIMARY SCHOOL GENERAL SUPPLIES 135.60 135.60
CALEB YORK TRAVEL 51.00
CALEB YORK TRAVEL ‐ OUT OF DISTRICT 66.70 117.70
CALLOWAY HOUSE, INC. BARNARD 207.94 207.94
CAMBIUM LEARNING CONSUMABLE SUPPLIES 765.49
CAMBIUM LEARNING SUPPLEMENTARY BKS/STUDY GUIDES 58.24 823.73
CAMBRON BODY SHOP THIRD PARTY LABOR 23,868.48 23,868.48
CAMBROOKE FOODS, LLC PURCHASED FOOD 1,180.64 1,180.64
CAMCOR, INC. A/V REPAIR PARTS 28,471.34
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
CAMCOR, INC. AUDIOVISUAL MATERIALS 335.60
CAMCOR, INC. COMPUTER & REPLACEMENT PARTS 8,427.48
CAMCOR, INC. GENERAL SUPPLIES 169.80
CAMCOR, INC. SUPPLIES ‐ TECHNOLOGY RELATED 509.40
CAMCOR, INC. TECH‐RELATED HARDWARE 84.90 37,998.52
CANDY STROBEL UNIFORMS 100.00 100.00
CANTEEN REFRESHMENT SERVICES FOOD 2,482.96
CANTEEN REFRESHMENT SERVICES SVC PRCH ANT DST/ED AY W/IN ST 1,004.80 3,487.76
CAPITAL PLAZA HOTEL TRAVEL 827.10 827.10
CAPP, INC. HVAC REPLACEMENT PARTS 1,147.54 1,147.54
CARDINAL OFFICE PRODUCTS TECH‐RELATED HARDWARE 2,187.12 2,187.12
CARE NET OTHER STUDENT ACTIVITIES 300.00 300.00
CAREY A BROUGHTON ITINERANT TRAVEL ‐ IN‐CIT 2.76 2.76
CARGILL KITCHEN SOLUTIONS, INC. COMMODITY PROCESSING 28,263.93 28,263.93
CARLA WILSON GENERAL SUPPLIES 214.36 214.36
CAROL ADAMS UNIFORMS 100.00 100.00
CAROL ADKINS ITINERANT TRAVEL ‐ IN‐CIT 119.05 119.05
CAROL ALVEY ATHLETIC TRAVEL 297.38
CAROL ALVEY KTRS WITHHELD PAYABLE 114.82
CAROL ALVEY REFUND OF PRIOR YR EXPENDITURE 4.73 416.93
CAROL GREER TRAVEL 45.00
CAROL GREER UNIFORMS 100.00 145.00
CAROLE BARRASS TRAVEL 21.57 21.57
CAROLINA BIOLOGICAL SUPPLY AP EQUIPMENT 229.76
CAROLINA BIOLOGICAL SUPPLY DIR MS/HS CURRIC‐OFFICE SUPPLI 127.25
CAROLINA BIOLOGICAL SUPPLY GENERAL SUPPLIES 151.44
CAROLINA BIOLOGICAL SUPPLY INSTRUCTIONAL EQUIPMENT 78.35
CAROLINA BIOLOGICAL SUPPLY SCIENCE 1,110.71 1,697.51
CAROLINA CAMPOS‐GLOVER TRAVEL 1,264.78 1,264.78
CAROLINA ENVIRONMENTAL CONTRACT PLUMBING REPAIRS 60.00 60.00
CAROLYN BOWLDS START‐UP CASH 100.00
CAROLYN BOWLDS TRAVEL 699.08
CAROLYN BOWLDS UNIFORMS 100.00 899.08
CAROLYN HALLAM REIMBURSEMENTS 53.65 53.65
CAROLYN STATTS REIMBURSEMENTS 77.50 77.50
CARON HEAD TRAVEL 3.68 3.68
CARPET DECORATORS, INC. MISCELLANEOUS 312.00 312.00
CARPETS UNLIMITED HARDWARE REPLACEMENT PARTS 28.09 28.09
CARR RIGGS & INGRAM LLC AUDITING SERVICES 608.00 608.00
CARRIE BRADLEY HENRY TRAVEL 30.00 30.00
CARRIE KIMBRELL TRAVEL 624.46 624.46
CARRIE KUEGEL REIMBURSEMENTS 11.75 11.75
CARRIE STELMACH TRAVEL 328.66 328.66
CARROT‐TOP INDUSTRIES, INC. GENERAL SUPPLIES 1,747.00 1,747.00
CARTRIDGE DEPOT Carm Johnson 49.95
CARTRIDGE DEPOT COMPUTER & RELATED REPLACEMENT 2,809.90
CARTRIDGE DEPOT COMPUTER & RELATED REPLACEMENY 649.95
CARTRIDGE DEPOT COMPUTER & REPLACEMENT PARTS 199.95
CARTRIDGE DEPOT COMPUTER LAB 391.75
CARTRIDGE DEPOT COMPUTER SOFTWARE 279.80
CARTRIDGE DEPOT COMPUTERS 496.80
CARTRIDGE DEPOT DIR MS/HS CURRIC‐OFFICE SUPPLI 1,019.80
CARTRIDGE DEPOT EDUCATIONAL FAIRS 428.70
CARTRIDGE DEPOT GENERAL SUPPLIES 32,337.85
CARTRIDGE DEPOT GENERAL SUPPLIES 05 111.90
CARTRIDGE DEPOT GENERAL SUPPLIES 10 300.00
CARTRIDGE DEPOT HOME ECONOMICS 129.95
CARTRIDGE DEPOT IHC SUPPLIES 199.80
CARTRIDGE DEPOT LD 284.70
CARTRIDGE DEPOT OFFICE SUPPLIES 489.45
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
CARTRIDGE DEPOT OTHER EQUIPMENT 921.40
CARTRIDGE DEPOT PRINTER CARTRIDGES 11,607.10
CARTRIDGE DEPOT SOES AUTISM ‐ VALI 489.60
CARTRIDGE DEPOT SPANISH 139.90
CARTRIDGE DEPOT SUPPLEMENTAL NEEDS ‐ ELEM 155.90
CARTRIDGE DEPOT SUPPLIES 167.85
CARTRIDGE DEPOT SUPPLIES ‐ TECHNOLOGY RELATED 1,729.40
CARTRIDGE DEPOT TECH‐RELATED HARDWARE 2,157.50 57,548.90
CARVELLA WHORLEY TRAVEL 45.00
CARVELLA WHORLEY UNIFORMS 100.00 145.00
CARVIN CORPORATION A/V REPAIR PARTS 368.00 368.00
CASEY ZOGLMANN AP TUITION REIMBURSEMENTS 87.00 87.00
CASEY, JEREMY ESS PEER TUTORS 200.00 200.00
CASSIE LAIN AP TUITION REIMBURSEMENTS 43.50 43.50
CATHERINE GENTRY TRAVEL 348.19 348.19
CATHERINE P. SHELTON LAND & BUILDING RENT 138.00
CATHERINE P. SHELTON REGISTRATION FEES 234.60
CATHERINE P. SHELTON TRAVEL 2,247.51 2,620.11
CATHERINE RATHER UNIFORMS 100.00 100.00
CATHERINE THOMASON TRAVEL 66.38 66.38
CATHY BURDEN TRAVEL 643.60 643.60
CATHY DUKE GENERAL SUPPLIES 25.00 25.00
CATHY HARRINGTON REGISTRATION FEES 250.00 250.00
CATHY J MCCARTHY UNIFORMS 100.00 100.00
CATHY MADDOX UNIFORMS 100.00 100.00
CAYCE MILL SUPPLY CUSTODIAL SUPPLIES INVENTORY 1,784.06
CAYCE MILL SUPPLY ELECTRICAL REPLACEMENT PARTS 3,259.51
CAYCE MILL SUPPLY OTHER EQUIPMENT 786.76
CAYCE MILL SUPPLY OTHER REPAIRS & MAINTENANCE 46.63
CAYCE MILL SUPPLY PLUMBING REPLACEMENT PARTS 589.95 6,466.91
CDWG A/V REPAIR PARTS 20,714.89
CDWG COMPUTER & RELATED REPLACEMENT 231.90
CDWG COMPUTER & REPLACEMENT PARTS 16,420.81
CDWG COMPUTERS 64.43
CDWG COPY CENTER SUPPLIES 92.86
CDWG DISCOVERY TEAM SUPPLIES/MTRLS 218.88
CDWG GENERAL SUPPLIES 5,105.74
CDWG HUMAN SVCS/WELLNESS 65.38
CDWG MISCELLANEOUS 473.80
CDWG OFFICE 119.38
CDWG OFFICE OPERATIONS 130.52
CDWG OTHER EQUIPMENT 4,582.48
CDWG SUPPLIES ‐ TECHNOLOGY RELATED 363.27
CDWG TECH‐RELATED HARDWARE 8,906.49 57,490.83
CECIL FARMS PRODUCE FOOD 575.00
CECIL FARMS PRODUCE OTHER STUDENT ACTIVITIES 20.00
CECIL FARMS PRODUCE PURCHASED FOOD 6,773.25 7,368.25
CED INDUSTRIAL CUSTODIAL SUPPLIES INVENTORY 615.96
CED INDUSTRIAL ELECTRICAL REPLACEMENT PARTS 42.15
CED INDUSTRIAL MISCELLANEOUS SUPPLIES 365.49
CED INDUSTRIAL OTHER EQUIPMENT 3,858.20 4,881.80
CELLSERV DIR MS/HS CURRIC‐OFFICE SUPPLI 80.00 80.00
CENGAGE LEARNING BUSINESS 1,019.43
CENGAGE LEARNING RENTAL TEXTBOOKS 7,491.42 8,510.85
CENTRAL PARTS WAREHOUSE LAWN EQUIPMENT REPAIR PARTS 94.38 94.38
CENTRAL POLY CORP CUSTODIAL SUPPLIES INVENTORY 2,292.50
CENTRAL POLY CORP PAPER PRODUCTS 14,880.00
CENTRAL POLY CORP TRASH BAGS 9,960.00 27,132.50
CENTRAL SCREEN PRINTING GENERAL SUPPLIES 01 585.40 585.40
CENTRE ON MAIN COPIER RENTAL 300.00 300.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
CEV MULTIMEDIA INSTRUCTIONAL EQUIPMENT 434.42 434.42
CHAD ALWARD TRAVEL 624.88 624.88
CHAD ASKINS TRAVEL 2,007.86 2,007.86
CHAD BENEFIELD BAND/ORCHESTRA SUPPLIES 1,075.00 1,075.00
CHAMPION FORD MAINTENANCE VEHICLE REPL PARTS 80.97
CHAMPION FORD PARTS (REPAIR/REPLACEMENT) 209.01 289.98
CHANNING BETE COMPANY REFERENCE MATERIALS 273.86 273.86
CHARCOLE APPS TECH‐RELATED HARDWARE 420.00 420.00
CHARLENE RENDER UNIFORMS 100.00 100.00
CHARLES ATWELL GARNISHMENTS WITHHELD PAYABLE 300.00 300.00
CHARLES C HUNDLEY AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
CHARLES JOHNSON AP TUITION REIMBURSEMENTS 87.00 87.00
CHARLEY D. BROUGHTON TRAVEL 52.00 52.00
CHARLOTTE MURPHY UNIFORMS 100.00 100.00
CHARLOTTE NEWTON GENERAL SUPPLIES 35.00
CHARLOTTE NEWTON WASTE REMOVAL 75.00 110.00
CHARLOTTE OGDEN TRAVEL 44.16 44.16
CHEMWORLD HVAC REPLACEMENT PARTS 1,529.96 1,529.96
CHERI JOHNSON TRAVEL 90.00 90.00
CHERRI CARE, INC. OTHER EQUIPMENT 1,066.60 1,066.60
CHERYL LYSELL REIMBURSEMENTS 15.15 15.15
CHERYL ROBERTS ITINERANT TRAVEL ‐ IN‐CIT 60.17 60.17
CHESTER DAUGHERTY GENERAL SUPPLIES 350.00 350.00
CHESTER, DESTINY ESS PEER TUTORS 200.00 200.00
CHEYRL BAKER GENERAL SUPPLIES 25.00 25.00
CHICK‐FIL‐A FOOD 133.00 133.00
CHRIS HAMILTON TRAVEL 199.32 199.32
CHRIS RENFROW AP TRAVEL 320.95 320.95
CHRISTIAN CO BOOSTERS CROSS COUNTRY 75.00 75.00
CHRISTINA DALTON TRAVEL 1,491.52 1,491.52
CHRISTINA HAYDEN TRAVEL 318.68 318.68
CHRISTINA HOWARD TRAVEL 489.58 489.58
CHRISTINA KING AP TRAVEL 8.00 8.00
CHRISTINA L FAULLS AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
CHRISTOPHER D PAYNE CONTRACT BUILDING SYSTEMS REPA 1,853.00 1,853.00
CHUCK HAYDEN TRAVEL 74.78 74.78
CINDY GALLOWAY TRAVEL 22.00
CINDY GALLOWAY TRAVEL ‐ OUT OF STATE 768.87 790.87
CINDY HARDESTY TRAVEL 552.84 552.84
CINDY HIGGERSON TRAVEL 65.92 65.92
CINTAS DOCUMENT MANAGEMENT‐D58 OTHER PROFESSIONAL SERVICES 199.95 199.95
CITY OF OWENSBORO DAVIESS COUNTY OCCUP TAX PAY 205,809.54
CITY OF OWENSBORO GENERAL SUPPLIES 800.00
CITY OF OWENSBORO OBORO CITY OCC TAX PAYABLE 81,870.67
CITY OF OWENSBORO OTHER STUDENT ACTIVITIES 403.00
CITY OF OWENSBORO REGISTRATION FEES 1,600.00
CITY OF OWENSBORO WORKMENS COMPENSATION 39.55 290,522.76
CLAIRE PAYNE AP TUITION REIMBURSEMENTS 130.50 130.50
CLARION HOTEL TRAVEL 95.60 95.60
CLARK HAYDEN AP TUITION REIMBURSEMENTS 43.50 43.50
CLARKE POWER SERVICES, INC. THIRD PARTY LABOR 477.18 477.18
CLASSROOM DIRECT GENERAL SUPPLIES 38.27 38.27
CLEAN GREEN TRACK 200.00 200.00
CLEAR LAW INSTITUTE REGISTRATION FEES 447.00 447.00
CMI EDUCATION INSTITUTE, INC. REGISTRATION FEES 311.88 311.88
COATS & CLARK DISCOVERY TEAM SUPPLIES/MTRLS 552.22 552.22
COCA‐COLA BOTTLING WORKS PURCHASED FOOD 70,264.15 70,264.15
COCHLEAR AMERICAS OTHER EQUIPMENT 90.00 90.00
COLBY'S FOOD 391.26 391.26
COLEMAN TRUETT AP TUITION REIMBURSEMENTS 87.00 87.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
COLLEGE VIEW MIDDLE SCHOOL WELFARE (FOOD/CLOTHES/UTIL) 100.00 100.00
COLUMBUS FOUNDATION DCHS MMD ‐ MILLER 60.00 60.00
COMFORT & PROCESS SOLUTIONS HVAC REPLACEMENT PARTS 57.53 57.53
COMFORT INN AIRPORT TURFWAY ROAD TRAVEL 67.80 67.80
COMFORT SUITES HS ATHLETIC TRAVEL 1,014.00
COMFORT SUITES REGISTRATION FEES 299.63
COMFORT SUITES TRAVEL 376.28 1,689.91
COMFUEL DIESEL FUEL 1,040,535.13
COMFUEL GASOLINE 108,462.73 1,148,997.86
COMMITTEE FOR CHILDREN GENERAL SUPPLIES 339.00
COMMITTEE FOR CHILDREN OTHER EQUIPMENT 6,265.25 6,604.25
COMPASS LEARNING SUPPLIES ‐ TECHNOLOGY RELATED 35,393.50
COMPASS LEARNING TECH‐RELATED HARDWARE 4,000.00 39,393.50
COMPLETE RESTUARANT MAINTENANCE OTHER REPAIRS & MAINTENANCE 427.50 427.50
CONCEPT 2 FIT FOR LIFE SUPPLIES 698.00
CONCEPT 2 PE 183.85 881.85
CONNECTIONS DEAF CENTER REGISTRATION FEES 50.00 50.00
CONNIE BROOKS GENERAL SUPPLIES 58.00 58.00
CONNIE FLEISCHMANN TRAVEL 226.24
CONNIE FLEISCHMANN UNIFORMS 100.00 326.24
CONNIE HARLEY UNIFORMS 100.00 100.00
CONNIE LOUISE LOYD TRAVEL 161.00
CONNIE LOUISE LOYD WASTE REMOVAL 75.00 236.00
CONSOLIDATED PAPER GROUP, INC. CUSTODIAL CHEMICALS 1,622.55
CONSOLIDATED PAPER GROUP, INC. CUSTODIAL SUPPLIES INVENTORY 16,577.13
CONSOLIDATED PAPER GROUP, INC. GENERAL SUPPLIES 516.51
CONSOLIDATED PAPER GROUP, INC. MISCELLANEOUS SUPPLIES 430.00
CONSOLIDATED PAPER GROUP, INC. OPERATING SUPPLIES 29,973.72
CONSOLIDATED PAPER GROUP, INC. PAPER PRODUCTS 16,187.50 65,307.41
CONSTANT CONTACT GENERAL SUPPLIES 294.00 294.00
CONSTRUCTIVE PLAYTHINGS GENERAL SUPPLIES 01 1,076.35
CONSTRUCTIVE PLAYTHINGS GENERAL SUPPLIES 02 53.24 1,129.59
CONTINENTAL PRESS INC SPECIAL SERVICES 404.25 404.25
COOLGLOW.COM CHEERLEADERS 109.92
COOLGLOW.COM OTHER STUDENT ACTIVITIES 282.34 392.26
COOP‐HEALTH SERVICES CPR GENERAL SUPPLIES 113.28
COOP‐HEALTH SERVICES CPR SVC PRCH ANT DST/ED AY W/IN ST 289.24 402.52
CORE ESSENTIALS GENERAL SUPPLIES 245.00
CORE ESSENTIALS OTHER STUDENT ACTIVITIES 135.92
CORE ESSENTIALS REFERENCE MATERIALS 195.00 575.92
CORNELIA MATTHEWS AP TRAVEL 8.00 8.00
COSTUME CITY PAPER 879.95 879.95
COUNCIL FOR ECONOMIC EDUCATION VOC ED 151.85 151.85
COUNSELING ASSOCIATES COUNSELING ASSOCIATES 27,579.23 27,579.23
COUNTRY HEIGHTS ELEMENTARY SCHOOL GENERAL SUPPLIES 500.00 500.00
COUNTRY HEIGHTS P.T.A. GENERAL SUPPLIES 150.00 150.00
COUNTRY INN & SUITES‐LOUISVILLE S TRAVEL ‐ OUT OF DISTRICT 175.86 175.86
COUNTRYSIDE PLAY STRUCTURES HARDWARE REPLACEMENT PARTS 428.00 428.00
COURIER JOURNAL REFERENCE MATERIALS 260.00 260.00
COURTNEY HAMILTON AP TUITION REIMBURSEMENTS 174.00 174.00
COURTYARD BY MARRIOTT TRAVEL 211.86 211.86
COX PAPER & PRINTING CO. COPY CENTER SUPPLIES 868.10
COX PAPER & PRINTING CO. HVAC REPLACEMENT PARTS 600.72 1,468.82
CRACKER BARRELL DCHS MMD ‐ MILLER 54.25 54.25
CRAIG HOWARD TRAVEL 2,684.88 2,684.88
CREATION STATION ORCHESTRA 200.00 200.00
CREATIVE IMAGE TECHNOLOGIES GENERAL SUPPLIES 8,240.86
CREATIVE IMAGE TECHNOLOGIES OTHER EQUIPMENT 5,000.00 13,240.86
CREATIVE R U REGISTRATION FEES 630.00 630.00
CREATIVE‐IMAGE TECHNOLOGIES TECH‐RELATED HARDWARE 39,871.42 39,871.42
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
CRITICAL THINKING GENERAL 389.82 389.82
CROSSROADS FORD LINCOLN, INC. OTHER FIXED ASSETS ‐ REPLACEME 24,036.00 24,036.00
CROWNE PLAZA HOTEL THIRD PARTY EXAMINER 468.73
CROWNE PLAZA HOTEL TRAVEL 468.74 937.47
CRS ONESOURCE DISCOVERY TEAM SUPPLIES/MTRLS 393.55
CRS ONESOURCE FOOD 39,145.39
CRS ONESOURCE FOOD INSTR NON FOOD SERVICE 141.39
CRS ONESOURCE GENERAL SUPPLIES 5,682.66
CRS ONESOURCE HAULING OF COMMODITIES 54,768.97
CRS ONESOURCE HEALTH ROOM SUPPLIES 23.45
CRS ONESOURCE MACHINERY 2,500.00
CRS ONESOURCE MMD II 67.75
CRS ONESOURCE OPERATING SUPPLIES 29,714.90
CRS ONESOURCE OTHER REPAIRS & MAINTENANCE 7,390.48
CRS ONESOURCE OTHER STUDENT ACTIVITIES 169.50
CRS ONESOURCE PURCHASED FOOD 988,647.47
CRS ONESOURCE SNACKS 67,432.54
CRS ONESOURCE STAFF FUNCTIONS 148.50 1,196,226.55
CRYSTAL DUKE TRAVEL ‐ OUT OF DISTRICT 66.24 66.24
CRYSTAL EVETTS OPENING DAY EXPENSES 160.00 160.00
CRYSTAL HODSKINS TRAVEL 193.20 193.20
CURRICULUM ASSOCIATES, INC. REFERENCE MATERIALS 80.49 80.49
CUSTOM AUDIO‐VIDEO, INC. A/V REPAIR PARTS 765.00
CUSTOM AUDIO‐VIDEO, INC. GENERAL SUPPLIES 3,264.96
CUSTOM AUDIO‐VIDEO, INC. GENERAL SUPPLIES 09 85.00
CUSTOM AUDIO‐VIDEO, INC. MISCELLANEOUS 1,885.00
CUSTOM AUDIO‐VIDEO, INC. OTHER EQUIPMENT 8,416.95
CUSTOM AUDIO‐VIDEO, INC. TECH‐RELATED HARDWARE 4,616.88 19,033.79
CYNMAR DISCRETIONARY ‐ SCIENCE 579.67 579.67
CYNTHIA D MILLER GENERAL SUPPLIES 48.00 48.00
CYNTHIA GOODRID UNIFORMS 100.00 100.00
CYNTHIA HAWES BAND/ORCHESTRA SUPPLIES 375.75
CYNTHIA HAWES GENERAL SUPPLIES 03 187.87 563.62
CYNTHIA MILLAY UNIFORMS 100.00 100.00
CYNTHIA R TURNER AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
CYNTHIA SETTLES ITINERANT TRAVEL ‐ IN CITY 44.07 44.07
CYNTHIA STILWELL DISCRET‐LIB ARTS 118.32 118.32
D&S MARKETING SYSTEMS, I AP EQUIPMENT 394.90
D&S MARKETING SYSTEMS, I INSTRUCTIONAL EQUIPMENT 394.90 789.80
D.B CONTRACTING, LLC OTHER REPAIRS & MAINTENANCE 5,500.00 5,500.00
DALE CECIL BAND 1,800.00 1,800.00
DALE DOLLINS UNIFORMS 100.00 100.00
DALLAS BELL AP TUITION REIMBURSEMENTS 87.00 87.00
DANA BOARMAN TRAVEL 132.68 132.68
DANA ROBY UNIFORMS 100.00 100.00
DANE BURKS & CO. FITNESS DISCRET‐HUMAN SVCS 1,245.00
DANE BURKS & CO. FITNESS FEE REPLACEMENT FREE/REDUCED 1,500.00
DANE BURKS & CO. FITNESS FIT FOR LIFE SUPPLIES 1,500.00 4,245.00
DANIEL MARTELL AP TUITION REIMBURSEMENTS 87.00 87.00
DANIEL MASON HEAD AP TRAVEL 132.48 132.48
DANIEL R YEISER AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
DANIELLE K FOGLE AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
DANIELLE LEONARD ELLIS ITINERANT TRAVEL 1,123.41 1,123.41
DANNY CLOUSE REIMBURSEMENTS 28.05 28.05
DANNY DALTON TRAVEL 256.05 256.05
DATAMATION SYSTEMS, INC. OTHER EQUIPMENT 7,970.00 7,970.00
DAVID BEITLER GARNISHMENTS WITHHELD PAYABLE 323.51 323.51
DAVID DOUGLAS AP TUITION REIMBURSEMENTS 87.00 87.00
DAVID HAYDEN AP TUITION REIMBURSEMENTS 87.00 87.00
DAVID M TAYLOR TRAVEL 1,544.83 1,544.83
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
DAVID MATTINGLY REIMBURSEMENTS 4.60 4.60
DAVID MORTON TRAVEL 384.00 384.00
DAVID TAYLOR TRAVEL 89.24 89.24
DAVID W EDWARDS, ATTORNEY GARNISHMENTS WITHHELD PAYABLE 395.83 395.83
DAVID WOLFE GENERAL SUPPLIES 400.00 400.00
DAVIDSON TITLES, INC REFERENCE MATERIALS 2,687.18 2,687.18
DAVIESS CO. CLERK GENERAL SUPPLIES 358.54 358.54
DAVIESS CO. EXTENSION OFFICE OTHER STUDENT ACTIVITIES 60.00 60.00
DAVIESS CO. HIGH SCHOOL ‐ GENERAL AP EQUIPMENT 720.00
DAVIESS CO. HIGH SCHOOL ‐ GENERAL DCHS MMD ‐ MILLER 60.00
DAVIESS CO. HIGH SCHOOL ‐ GENERAL GENERAL SUPPLIES 1,576.00
DAVIESS CO. HIGH SCHOOL ‐ GENERAL SVC PRCH ANT DST/ED AY W/IN ST 5,131.50 7,487.50
DAVIESS CO. SCHOOL NUTRITION ASSOC. MISCELLANEOUS SUPPLIES 364.00 364.00
DAVIESS CO. SHERIFF'S DEPT. GENERAL SUPPLIES 344.00
DAVIESS CO. SHERIFF'S DEPT. RESOURCE OFFICERS 83,830.00
DAVIESS CO. SHERIFF'S DEPT. TAX COLLECTION FEES 379,753.28 463,927.28
DAVIESS COUNTY FISCAL COURT REVENUE IN LIEU OF TAXES 15,000.00
DAVIESS COUNTY FISCAL COURT WASTE REMOVAL 897.72 15,897.72
DAVIESS COUNTY HIGH SCHOOL CROSS COUNTRY 50.00 50.00
DAVIESS COUNTY MIDDLE SCHOOL CHORUS 1,000.00
DAVIESS COUNTY MIDDLE SCHOOL DCMS EBD ‐ BRETT 194.00
DAVIESS COUNTY MIDDLE SCHOOL DCMS MMD ‐ HUGHES 83.00 1,277.00
DAVIESS COUNTY TEACHERS' CREDIT UNION WITHHELD PAYABLE 3,380,840.51 3,380,840.51
DEANNA MCMURRY REIMBURSEMENTS 17.45
DEANNA MCMURRY TRAVEL 105.00 122.45
DEANNA PAYNE REIMBURSEMENTS 11.73 11.73
DEBBIE RALPH UNIFORMS 100.00 100.00
DEBBIE YECKERING WASTE REMOVAL 75.00 75.00
DEBORA ANN FULKERSON WASTE REMOVAL 75.00 75.00
DEBORAH FOREMAN TRAVEL 301.95 301.95
DEBRA COOK REIMBURSEMENTS 11.85 11.85
DEBRA HESS REIMBURSEMENTS 34.05 34.05
DECKER EQUIPMENT CUSTODIAL SUPPLIES INVENTORY 246.38
DECKER EQUIPMENT GENERAL SUPPLIES 209.35
DECKER EQUIPMENT HARDWARE REPLACEMENT PARTS 279.06 734.79
DEER PARK ELEMENTARY SCHOOL OTHER STUDENT ACTIVITIES 35.00
DEER PARK ELEMENTARY SCHOOL SUPPLEMENTARY BKS/STUDY GUIDES 729.92 764.92
DELILAH HIGDON WASTE REMOVAL 75.00 75.00
DELL MARKETING L.P. COMPUTER & REPLACEMENT PARTS 2,495.13
DELL MARKETING L.P. CONTRACT COMPUTER & RELATED RE 9,805.52
DELL MARKETING L.P. GENERAL SUPPLIES 98.28
DELL MARKETING L.P. SUPPLIES ‐ TECHNOLOGY RELATED 1,812.58
DELL MARKETING L.P. TECH‐RELATED HARDWARE 11,196.47 25,407.98
DELORES BROWN REIMBURSEMENTS 102.25 102.25
DELPHI STAINED GLASS DISCRET‐FINE ARTS 471.13 471.13
DEMCO EDUCATIONAL CORP GENERAL SUPPLIES 2,591.19 2,591.19
DEMCO, INC. GENERAL SUPPLIES 720.76
DEMCO, INC. LIBRARY BOOKS 25.68
DEMCO, INC. REFERENCE MATERIALS 236.31 982.75
DENICE KEMPER GENERAL SUPPLIES 30.00 30.00
DENISE BASHAM GENERAL SUPPLIES 35.00
DENISE BASHAM WASTE REMOVAL 75.00 110.00
DENISE GROSS TRAVEL 269.84 269.84
DENISE PREECE TRAVEL 23.00 23.00
DENNIS SOLLMAN GENERAL SUPPLIES 25.00 25.00
DEREK PARKER DRISKILL AP TUITION REIMBURSEMENTS 130.50 130.50
DESCON MISCELLANEOUS SUPPLIES 1,782.00 1,782.00
DESHONDA BROWN REIMBURSEMENTS 7.15 7.15
DESIGN SCIENCE, INC. DIR MS/HS CURRIC‐OFFICE SUPPLI 37.00 37.00
DEUTSCHE BANK NATIONAL TRUST COMPANY RENTALS OF COMPTR & RLTD EQUIP 474,681.47 474,681.47
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
DGP PUBLISHING LANGUAGE ARTS ‐ 7 119.51 119.51
DIAMOND LAKE DCHS MMD ‐ MILLER 66.00 66.00
DIAMOND LANES SOUTH AHS EBD ‐ BULLINGTON 10.00
DIAMOND LANES SOUTH BMS MMD ‐ DENNIS 24.00 34.00
DIANA WORTHINGTON UNIFORMS 100.00 100.00
DIANE BEUMEL TRAVEL 309.92 309.92
DIANE HOHL RENTAL TEXTBOOKS 1,990.00 1,990.00
DIANE LINDSEY UNIFORMS 100.00 100.00
DIANE LOSSIE WASTE REMOVAL 75.00 75.00
DIANNA BURDEN TRAVEL 459.24 459.24
DIANNE MACKEY TRAVEL 1,058.64 1,058.64
DICK BLICK ART MATERIALS ART 6,373.60
DICK BLICK ART MATERIALS ART SUPPLIES 246.35
DICK BLICK ART MATERIALS GENERAL SUPPLIES 1,682.95 8,302.90
DIDAX EDUCATIONAL RESOURCES LD 109.75
DIDAX EDUCATIONAL RESOURCES MATH ‐ 6 120.55 230.30
DIESEL INJECTION SERVICE CO. INC PARTS (REPAIR/REPLACEMENT) 1,658.80 1,658.80
DIFFERENT ROADS TO LEARNING, LLC TESTS 359.55 359.55
DIGGERS VINYL FENCING OTHER EQUIPMENT 12,650.00 12,650.00
DIGITAL DOC A/V REPAIR PARTS 89.00
DIGITAL DOC COMPUTER & RELATED REPLACEMENT 2,011.00
DIGITAL DOC COMPUTER & REPLACEMENT PARTS 895.00
DIGITAL DOC GENERAL SUPPLIES 116.00
DIGITAL DOC GENERAL SUPPLIES 10 659.00
DIGITAL DOC OTHER REPAIRS & MAINTENANCE 307.00
DIGITAL DOC SVC PRCH ANT DST/ED AY W/IN ST 314.00
DIGITAL DOC TECH‐RELATED HARDWARE 178.00
DIGITAL DOC TELEPHONE 365.00 4,934.00
DINAH M. BICKETT UNIFORMS 100.00 100.00
DINE COMPANY OTHER EQUIPMENT 969.20 969.20
DISCOUNT MAGAZINE SUBSCRIPTION REFERENCE MATERIALS 1,384.80 1,384.80
DISCOUNT OFFICE ITEMS.COM COPY CENTER SUPPLIES 87.06 87.06
DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 01 625.55
DISCOUNT SCHOOL SUPPLY GENERAL SUPPLIES 02 222.88 848.43
DISCOVERY EDUCATION INC AUDIO/VISUAL 356.13 356.13
DIXA PATEL RENTAL TEXTBOOKS 1,048.75 1,048.75
DLT SOLUTIONS COMPUTER & REPLACEMENT PARTS 104.74 104.74
DMC GRAPHICS GENERAL SUPPLIES 160.00 160.00
DOLORES SIMON UNIFORMS 100.00 100.00
DONNA ADCOCK TRAVEL 41.40 41.40
DONNA EBELHAR START‐UP CASH 140.00
DONNA EBELHAR TRAVEL 171.00
DONNA EBELHAR UNIFORMS 100.00 411.00
DONNA FELDPAUSCH UNIFORMS 100.00 100.00
DONNA GOODALL UNIFORMS 100.00 100.00
DONNA HAYDEN UNIFORMS 100.00 100.00
DONNA HODSKINS WASTE REMOVAL 75.00 75.00
DONNA HORSLEY WASTE REMOVAL 75.00 75.00
DONNA K. MILLS TRAVEL 339.30 339.30
DONNA LANHAM TRAVEL 294.20 294.20
DONNA MAUZY WASTE REMOVAL 75.00 75.00
DONNA RICHARD START‐UP CASH 100.00
DONNA RICHARD TRAVEL 383.44
DONNA RICHARD UNIFORMS 100.00 583.44
DONNA SLATON OTHER STUDENT ACTIVITIES 50.00 50.00
DONNA SOUTHARD GENERAL SUPPLIES 139.00
DONNA SOUTHARD OFFICE OPERATIONS 280.00 419.00
DONOVAN PAYNE AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
DORIAN BUSINESS SYSTEMS, INC. BAND 300.00 300.00
DORIS WILLIAMS TRAVEL 210.60
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
DORIS WILLIAMS UNIFORMS 100.00 310.60
DOUG HILLENBRAND ITINERANT TRAVEL ‐ IN‐CIT 1,233.72
DOUG HILLENBRAND TRAVEL 305.40 1,539.12
DOUG KLEIN GENERAL SUPPLIES 1,100.00
DOUG KLEIN TRAVEL 300.00 1,400.00
DOUGLAS TARRENCE GENERAL SUPPLIES 42.00 42.00
DRAMATISTS PLAY SERVICE DISCRET‐FINE ARTS 43.98 43.98
DREAM RIDERS OF KENTUCKY CVMS MD ‐ RUSSELBURG 75.00
DREAM RIDERS OF KENTUCKY REGISTRATION FEES 200.00 275.00
DREAMBOX GENERAL SUPPLIES 500.00
DREAMBOX GIFTED & TALENTED 80.00 580.00
DUN AND BRADSTREET CREDIBILITYCORP. REGISTRATION FEES 449.00 449.00
DUNN RIGHT FLOORING SUPPLEMENTAL NEEDS ‐ HIGH 375.00 375.00
DUSTIN RIECKE AP EXAM‐TUTION REIMBURSEMENTS 174.00 174.00
DYLAN SHOULDERS AP TUITION REIMBURSEMENTS 87.00 87.00
E. M. FORD & COMPANY LIABILITY INSURANCE 992.55 992.55
EAB INDUSTRIES OTHER PROFESSIONAL SERVICES 7,086.83 7,086.83
EAGLE COMTRONICS GENERAL SUPPLIES 09 260.70 260.70
EAI EDUCATION MATH 460.60 460.60
EARTEC, INC. DISCRET‐FINE ARTS 401.15 401.15
EARTH'S BIRTHDAY GENERAL SUPPLIES 01 234.28
EARTH'S BIRTHDAY GENERAL SUPPLIES 02 66.08
EARTH'S BIRTHDAY MATH ‐ 8 52.75 353.11
EARTHGRAINS BAKING COMPANIES, INC. FOOD 2,905.18
EARTHGRAINS BAKING COMPANIES, INC. PURCHASED FOOD 83,976.33 86,881.51
EAST VIEW ELEMENTARY SCHOOL GENERAL SUPPLIES 7.77 7.77
EASTERN KY UNIVERSITY REGISTRATION FEES 100.00 100.00
EBN CONSTRUCTION & INDUSTRIAL SUPPLIES HARDWARE REPLACEMENT PARTS 12.00 12.00
EBSCO SUBSCRIPTION SERVICE REFERENCE MATERIALS 3,192.43 3,192.43
ECOLAB EQUIPMENT CARE OPERATING SUPPLIES 59.12 59.12
ECT SERVICES MISCELLANEOUS 250.00
ECT SERVICES OTHER EQUIPMENT 1,500.00 1,750.00
ED'S SHARPENING SERVICE CONTRACT HARDWARE REPAIRS 20.70
ED'S SHARPENING SERVICE HARDWARE REPLACEMENT PARTS 12.00 32.70
EDHELPER.COM COMPUTERS 359.82 359.82
EDMENTUM REGISTRATION FEES 745.00
EDMENTUM TECH‐RELATED HARDWARE 350.00
EDMENTUM VOCABULARY BOOKS 204.17 1,299.17
EDNA GOODALL TRAVEL 107.45 107.45
EDOPTIONS GENERAL SUPPLIES 32,680.00 32,680.00
EDUCATION WEEK REFERENCE MATERIALS 89.94 89.94
EDUCATIONAL COLLABORATORS TECH‐RELATED HARDWARE 6,680.50 6,680.50
EDUCATIONAL ELECTRONNICS AP EQUIPMENT 5,646.13
EDUCATIONAL ELECTRONNICS GENERAL SUPPLIES 2,102.61
EDUCATIONAL ELECTRONNICS INSTRUCTIONAL EQUIPMENT 524.35
EDUCATIONAL ELECTRONNICS TECH‐RELATED HARDWARE 6,038.40 14,311.49
EDUCATIONAL INNOVATIONS SCIENCE 62.90 62.90
eHOBBIES INSTRUCTIONAL EQUIPMENT 389.98 389.98
EINSTRUCTION TECH‐RELATED HARDWARE 95.00 95.00
EKAHAU, INC. COMPUTER & REPLACEMENT PARTS 2,990.00 2,990.00
EKON‐O‐PAK MISCELLANEOUS SUPPLIES 2,580.00
EKON‐O‐PAK OPERATING SUPPLIES 3,887.60 6,467.60
EKU ITP OUTREACH WORKSHOPS REGISTRATION FEES 50.00 50.00
ELDER PIPE & SUPPLY CO., INC. HARDWARE REPLACEMENT PARTS 132.33
ELDER PIPE & SUPPLY CO., INC. HVAC REPLACEMENT PARTS 536.51
ELDER PIPE & SUPPLY CO., INC. OPERATING SUPPLIES 76.08 744.92
ELECTRICAL EQUIPMENT REPAIR CONTRACT HVAC REPAIRS 1,419.30
ELECTRICAL EQUIPMENT REPAIR CUSTODIAL EQUIPMENT REPAIR PRT 30.00
ELECTRICAL EQUIPMENT REPAIR ELECTRICAL REPLACEMENT PARTS 495.59
ELECTRICAL EQUIPMENT REPAIR HVAC REPLACEMENT PARTS 3,238.55
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ELECTRICAL EQUIPMENT REPAIR OPERATING SUPPLIES 250.63
ELECTRICAL EQUIPMENT REPAIR PLUMBING REPLACEMENT PARTS 751.89 6,185.96
ELECTRONIX EXPRESS RSR ELECTRONICS GENERAL SUPPLIES 33.10 33.10
ELISSA DIANE PAYNE START‐UP CASH 598.00
ELISSA DIANE PAYNE TRAVEL 268.56
ELISSA DIANE PAYNE UNIFORMS 100.00 966.56
ELIZABETH A. MARTELL AP TUITION REIMBURSEMENTS 174.00 174.00
ELIZABETH AYER TRAVEL 109.80 109.80
ELIZABETH FOSTER AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
ELIZABETH JONES GENERAL SUPPLIES 45.00
ELIZABETH JONES WASTE REMOVAL 75.00 120.00
ELIZABETH LAMPERT AP TUITION REIMBURSEMENTS 130.50 130.50
ELIZABETH MCFADDEN ITINERANT TRAVEL ‐ IN‐CIT 1,182.88 1,182.88
ELLA SHIPP AP TUITION REIMBURSEMENTS 435.00 435.00
ELLEN GAYNOR REGISTRATION FEES 109.91
ELLEN GAYNOR TRAVEL 1,071.19 1,181.10
ELLEN WIMSATT TRAVEL 206.00
ELLEN WIMSATT UNIFORMS 100.00 306.00
ELLIOTT, ROBERT BAND 400.00 400.00
ELLISON EDUCATIONAL EQUIPMENT, INC. GENERAL SUPPLIES 613.88 613.88
ELLISON HUMPHREY AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
ELSIE FRENCH UNIFORMS 100.00 100.00
EMEDCO CUSTODIAL SUPPLIES INVENTORY 291.28 291.28
EMILEE M LAMPERT AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
EMILY BICKEL AP TUITION REIMBURSEMENTS 261.00 261.00
EMILY C HOLLAND AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
EMILY FERGUSON AP TUITION REIMBURSEMENTS 43.50 43.50
EMILY PORTER ITINERANT TRAVEL ‐ IN CITY 711.89 711.89
EMILY WHITING AP EXAM‐TUTION REIMBURSEMENTS 174.00 174.00
ENCO GENERAL SUPPLIES 107.90 107.90
ENCYCLOPAEDIA BRITANNICA, INC. SUPPLIES ‐ TECHNOLOGY RELATED 4,900.00 4,900.00
ENGINEERED CONTROL SOLUTIONS HVAC REPLACEMENT PARTS 105.00 105.00
ENTERASYS NETWORKS* COMPUTER & REPLACEMENT PARTS 11,637.90
ENTERASYS NETWORKS* SUPPLIES ‐ TECHNOLOGY RELATED 11,637.90 23,275.80
EPES SOFTWARE SUPPLIES ‐ TECHNOLOGY RELATED 1,602.00 1,602.00
EPS/SCHOOL SPECIALTY LITERACY & INTERVENTION REFERENCE MATERIALS 214.17 214.17
EQUIPMENT REPAIR & SERVICE CONTRACT MAINT VEHICLE REPAIR 415.82 415.82
ERB ATHLETIC FIELDS REPAIRS SUPPLI 429.92
ERB OTHER EQUIPMENT 336.00 765.92
ERICA PARIS GENERAL SUPPLIES 35.00 35.00
ERICA SELBY TRAVEL 207.40 207.40
ERICA WILSON TRAVEL 67.02 67.02
ERIN D MCNEIL AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
ESRI, INC. GENERAL SUPPLIES 4,100.00 4,100.00
ESTATE OF R PRATER GARNISHMENTS WITHHELD PAYABLE 416.99 416.99
ETA HAND2MIND MATH ‐ 6 58.95 58.95
EUGENE O'FLYNN GENERAL SUPPLIES 35.00
EUGENE O'FLYNN TRAVEL 460.00 495.00
EUGENIA EDGELL GENERAL SUPPLIES 40.00 40.00
EVAN J WISTO AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
EVAN WETTSTAIN AP TUITION REIMBURSEMENTS 130.50 130.50
EVANS APPLIANCE SERVICE OTHER REPAIRS & MAINTENANCE 89.90 89.90
EVANSVILLE COURIER GENERAL SUPPLIES 66.00
EVANSVILLE COURIER REFERENCE MATERIALS 226.72 292.72
EVAPAR, INC. BUILDING SYSTEMS REPLACE PARTS 1,112.42
EVAPAR, INC. CONTRACT BUILDING SYSTEMS REPA 754.18
EVAPAR, INC. CONTRACT ELECTRICAL REPAIRS 652.40 2,519.00
EXPLORELEARNING SUPPLIES ‐ TECHNOLOGY RELATED 9,950.00
EXPLORELEARNING TECH‐RELATED HARDWARE 1,598.00 11,548.00
EXPLORIUM OF LEXINGTON REFERENCE MATERIALS 270.00 270.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
EZELL HARDING CHRISTIAN SCHOOL REGISTRATION FEES 60.00
EZELL HARDING CHRISTIAN SCHOOL TRAVEL 60.00 120.00
FAIRFIELD INN AND SUITES CROSS COUNTRY 224.58 224.58
FAMILY HOSPITALITY GROUP GENERAL SUPPLIES 413.80 413.80
FASTENAL COMPANY HARDWARE REPLACEMENT PARTS 706.75
FASTENAL COMPANY PARTS (REPAIR/REPLACEMENT) 122.06 828.81
FAYETTE COUNTY PUBLIC SCHOOLS GENERAL SUPPLIES 89.80 89.80
FAZOLI'S ITALIAN RESTAURANT SNACKS 248.55 248.55
FBLA‐PBL, NLC REGISTRATION TRAVEL 95.00 95.00
FEDERAL EXPRESS POSTAGE & PO BOX RENT 179.96 179.96
FEDERAL NEWS SERVICES GENERAL SUPPLIES 188.00 188.00
FIDELITY SECURITY LIFE EMPLOYER PAID BENEFITS 218.80
FIDELITY SECURITY LIFE SHELTERED INS. WITHHELD PAYABL 87,718.84 87,937.64
FIELD HOUSE, INC. LAND & BUILDING RENT 75.00 75.00
FITNESS DIRECT OTHER EQUIPMENT 575.00 575.00
FLAGHOUSE INC. OTHER EQUIPMENT 2,136.68 2,136.68
FLINN SCIENTIFIC, INC. AP EQUIPMENT 278.41
FLINN SCIENTIFIC, INC. DISCRET‐SP SVCS 97.55
FLINN SCIENTIFIC, INC. DISCRETIONARY ‐ SCIENCE 634.30
FLINN SCIENTIFIC, INC. INSTRUCTIONAL EQUIPMENT 278.40 1,288.66
FOLLETT LIBRARY RESOURCES GENERAL SUPPLIES 6,414.23
FOLLETT LIBRARY RESOURCES REFERENCE MATERIALS 12,015.73 18,429.96
FOLLETT SOFTWARE COMPANY GENERAL SUPPLIES 2,800.00
FOLLETT SOFTWARE COMPANY REFERENCE MATERIALS 2,950.00
FOLLETT SOFTWARE COMPANY SUPPLIES ‐ TECHNOLOGY RELATED 3,500.00
FOLLETT SOFTWARE COMPANY SVC PRCH ANT DST/ED AY W/IN ST 1,950.00
FOLLETT SOFTWARE COMPANY TECH‐RELATED HARDWARE 700.00
FOLLETT SOFTWARE COMPANY TEXTBOOKS 700.00 12,600.00
FOODPLAY PRODUCTIONS GENERAL SUPPLIES 1,145.00 1,145.00
FOUNDATION FOR DCPS CONSULTANT 1,250.00
FOUNDATION FOR DCPS DUES WITHHELD PAYABLE 2,916.30
FOUNDATION FOR DCPS FACULTY/STAFF LUNCHEONS 150.00
FOUNDATION FOR DCPS REGISTRATION FEES 640.00 4,956.30
FRANCOTYP‐POSTALIA, INC. COPIER RENTAL 4,178.05
FRANCOTYP‐POSTALIA, INC. OFFICE 2,310.70
FRANCOTYP‐POSTALIA, INC. POSTAGE 290.25
FRANCOTYP‐POSTALIA, INC. POSTAGE & PO BOX RENT 25,299.40 32,078.40
FRANEY'S FOOD MART #4 GENERAL SUPPLIES 500.00 500.00
FRANK G RINEY, III TRAVEL 145.00 145.00
FRANKLIN COVEY CO. GENERAL 275.00
FRANKLIN COVEY CO. GENERAL SUPPLIES 19,483.04
FRANKLIN COVEY CO. OFFICE 2,675.00
FRANKLIN COVEY CO. OTH PROF TRAINING & DEV SVCS 4,000.00
FRANKLIN COVEY CO. PAPER 1,054.72
FRANKLIN COVEY CO. PRINCIPAL'S SUPPLIES 250.00
FRANKLIN COVEY CO. REFERENCE MATERIALS 7,612.98
FRANKLIN COVEY CO. REGISTRATION FEES 3,250.00
FRANKLIN COVEY CO. S.E.E.K. FUNDED POSITION 2,025.00
FRANKLIN COVEY CO. Supplies‐W Daviess Co FRC‐Watk 439.88
FRANKLIN COVEY CO. TEXTBOOKS 33.17
FRANKLIN COVEY CO. TRAVEL 3,800.00 44,898.79
FRED PRYOR SEMINARS TRAVEL 128.00 128.00
FREEMAN MANUFACTURING & SUPPLY CO GENERAL SUPPLIES 422.74 422.74
FREESTYLE SALES COMPANY DISCRET‐FINE ARTS 603.69 603.69
FREY SCIENTIFIC COMPANY AP EQUIPMENT 303.18
FREY SCIENTIFIC COMPANY INSTRUCTIONAL EQUIPMENT 303.22 606.40
FROG PUBLICATIONS REFERENCE MATERIALS 164.45 164.45
FRONTLINE TECHNOLOGIES, INC. SUPPLIES ‐ TECHNOLOGY RELATED 17,971.30 17,971.30
FRYSC COALITION OF KY, INC. REGISTRATION FEES 320.00 320.00
FRYSCKY, INC. REGISTRATION FEES 450.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
FRYSCKY, INC. TRAVEL 160.00 610.00
FULL COMPASS SYSTEMS, LTD. A/V REPAIR PARTS 707.30
FULL COMPASS SYSTEMS, LTD. GENERAL SUPPLIES 822.01 1,529.31
G D RITZYS BMS MMD ‐ DENNIS 39.82 39.82
G&G LANDSCAPE, NURSERY & FLORIST SCIENCE LAB 75.00 75.00
GADDIS EARTH PRODUCTS ROADS & GROUNDS REPAIR MATERIA 97.50 97.50
GAGE C GIRTEN AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
GAIL WALLER TRAVEL ‐ OUT OF DISTRICT 161.77 161.77
GALLOWAY ELECTRIC SUPPLY COMPANY GENERAL SUPPLIES 92.36 92.36
GALLUP, INC. TEACHER INSIGHT 15,459.00 15,459.00
GALT HOUSE ACADEMIC TEAM 781.20
GALT HOUSE AP TRAVEL 1,834.04
GALT HOUSE COMPUTERS 636.64
GALT HOUSE REGISTRATION FEES 538.30
GALT HOUSE SP ED OUT OF DISTRICT TRAVEL 319.64
GALT HOUSE TECH ED 563.31
GALT HOUSE TRAVEL 14,760.17
GALT HOUSE TRAVEL ‐ OUT OF DISTRICT 399.70 19,833.00
GARRET ROSS AP TUITION REIMBURSEMENTS 130.50 130.50
GARRETT BOOK CO. REFERENCE MATERIALS 4,325.80 4,325.80
GARY EDMONSON AP REGISTRATIONS 100.28 100.28
GARY P GILROY PUBLICATIONS BAND/ ORCHESTRA SUPPLIES 620.46 620.46
GARY'S FLEUR DE LIS SVC PRCH ANT DST/ED AY W/IN ST 63.50 63.50
GATE KEEPER GENERAL SUPPLIES 40.00 40.00
GAYLORD BROS. GENERAL SUPPLIES 1,351.36
GAYLORD BROS. OFFICE SUPPLIES 24.31
GAYLORD BROS. REFERENCE MATERIALS 356.37 1,732.04
GAYNELL HITE TRAVEL 432.82 432.82
GCS SERVICE, INC. OPERATING SUPPLIES 412.40
GCS SERVICE, INC. OTHER REPAIRS & MAINTENANCE 12,223.37 12,635.77
GE CAPITAL IT SOLUTIONS COPY CENTER SUPPLIES 450.00 450.00
GE CAPITAL RETAIL BANK/AMAZON A/V REPAIR PARTS 1,034.09
GE CAPITAL RETAIL BANK/AMAZON AHS MMD ‐ HEAD 52.49
GE CAPITAL RETAIL BANK/AMAZON AP SUPPLIES 2,430.39
GE CAPITAL RETAIL BANK/AMAZON AP TUITION REIMBURSEMENTS 1,637.65
GE CAPITAL RETAIL BANK/AMAZON AUDIO/VISUAL 122.16
GE CAPITAL RETAIL BANK/AMAZON BARNARD 36.56
GE CAPITAL RETAIL BANK/AMAZON BUILDING MATERIALS REPL MATERI 109.95
GE CAPITAL RETAIL BANK/AMAZON CO/DISTRICT PRESCHOOL 124.69
GE CAPITAL RETAIL BANK/AMAZON COMPUTER & RELATED REPLACE PRT 173.09
GE CAPITAL RETAIL BANK/AMAZON COMPUTER & REPLACEMENT PARTS 3,300.71
GE CAPITAL RETAIL BANK/AMAZON COMPUTERS 219.99
GE CAPITAL RETAIL BANK/AMAZON COPY CENTER SUPPLIES 22.49
GE CAPITAL RETAIL BANK/AMAZON CUSTODIAL SUPPLIES INVENTORY 769.84
GE CAPITAL RETAIL BANK/AMAZON DC MAINT COSTS 1,398.08
GE CAPITAL RETAIL BANK/AMAZON DISCOVERY TEAM SUPPLIES/MTRLS 321.82
GE CAPITAL RETAIL BANK/AMAZON DISCRET‐LIB ARTS 849.67
GE CAPITAL RETAIL BANK/AMAZON DISCRET‐SP SVCS 377.96
GE CAPITAL RETAIL BANK/AMAZON DISCRETIONARY ‐ MATH 50.42
GE CAPITAL RETAIL BANK/AMAZON DRILL TEAM 12.48
GE CAPITAL RETAIL BANK/AMAZON ELECTRICAL REPLACEMENT PARTS 58.16
GE CAPITAL RETAIL BANK/AMAZON ENGLISH 708.39
GE CAPITAL RETAIL BANK/AMAZON FAMILY CONSUMER SCIENCE 12.75
GE CAPITAL RETAIL BANK/AMAZON GATES 80.30
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 15,419.96
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 01 1,888.16
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 02 66.94
GE CAPITAL RETAIL BANK/AMAZON GENERAL SUPPLIES 03 3.90
GE CAPITAL RETAIL BANK/AMAZON HARDWARE REPLACEMENT PARTS 78.36
GE CAPITAL RETAIL BANK/AMAZON HES SPEEC H ‐ CRIPPS 18.98
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
GE CAPITAL RETAIL BANK/AMAZON INSTRUCTIONAL EQUIPMENT 1,046.86
GE CAPITAL RETAIL BANK/AMAZON LANGUAGE ARTS ‐ 6 94.96
GE CAPITAL RETAIL BANK/AMAZON LAWN EQUIPMENT REPAIR PARTS 269.00
GE CAPITAL RETAIL BANK/AMAZON LD 250.40
GE CAPITAL RETAIL BANK/AMAZON MATH 43.86
GE CAPITAL RETAIL BANK/AMAZON MISC FIXED ASSET REPAIR PARTS 129.99
GE CAPITAL RETAIL BANK/AMAZON MISCELLANEOUS 940.01
GE CAPITAL RETAIL BANK/AMAZON MMD II 20.46
GE CAPITAL RETAIL BANK/AMAZON OFFICE 69.90
GE CAPITAL RETAIL BANK/AMAZON OFFICE OPERATIONS 4,011.14
GE CAPITAL RETAIL BANK/AMAZON OTHER EQUIPMENT 850.19
GE CAPITAL RETAIL BANK/AMAZON OTHER FIXED ASSETS ‐ NEW 2,199.07
GE CAPITAL RETAIL BANK/AMAZON OTHER PRINTING 652.20
GE CAPITAL RETAIL BANK/AMAZON OTHER STUDENT ACTIVITIES 80.00
GE CAPITAL RETAIL BANK/AMAZON OTHER SUPPLIES & MATERIALS 158.99
GE CAPITAL RETAIL BANK/AMAZON PAPER 697.70
GE CAPITAL RETAIL BANK/AMAZON PE 11.50
GE CAPITAL RETAIL BANK/AMAZON REFERENCE MATERIALS 1,116.86
GE CAPITAL RETAIL BANK/AMAZON RENTAL TEXTBOOKS 7,713.90
GE CAPITAL RETAIL BANK/AMAZON STAFF DEVELOPER 81.92
GE CAPITAL RETAIL BANK/AMAZON STOUT 35.48
GE CAPITAL RETAIL BANK/AMAZON SUPPLEMENTARY BKS/STUDY GUIDES 962.68
GE CAPITAL RETAIL BANK/AMAZON SUPPLIES 31.38
GE CAPITAL RETAIL BANK/AMAZON TECH‐RELATED HARDWARE 5,340.50
GE CAPITAL RETAIL BANK/AMAZON TECHNOLOGY 310.80
GE CAPITAL RETAIL BANK/AMAZON TEXTBOOKS 809.25 59,309.43
GEMMA KINDER WASTE REMOVAL 75.00 75.00
GENERAL GLASS CO, INC ATHLETIC FIELDS REPAIRS SUPPLI 426.36
GENERAL GLASS CO, INC BUILDING MATERIALS REPL MATERI 2,209.77
GENERAL GLASS CO, INC ELECTRICAL REPLACEMENT PARTS 195.00
GENERAL GLASS CO, INC GENERAL SUPPLIES 353.97
GENERAL GLASS CO, INC HARDWARE REPLACEMENT PARTS 134.02
GENERAL GLASS CO, INC TES BATHROOM 752.00 4,071.12
GENERAL REVENUE CORPORATION GARNISHMENTS WITHHELD PAYABLE 647.02 647.02
GEORGE J. HUST COMPANY PARTS (REPAIR/REPLACEMENT) 1,029.28 1,029.28
GEORGIA ELLA LYON OTHER PROFESSIONAL SERVICES 1,717.00 1,717.00
GEORGIANA SOOK AP TUITION REIMBURSEMENTS 87.00 87.00
GIFT OF LIFE TRANSPLANT HOUSE WELFARE (FOOD/CLOTHES/UTIL) 130.00 130.00
GINGER BRUCE UNIFORMS 100.00 100.00
GIORGIO FOODS, INC. COMMODITY PROCESSING 68,230.74
GIORGIO FOODS, INC. PURCHASED FOOD 8,520.06 76,750.80
GIPE AUTOMOTIVE ATHLETIC FIELD IMPROVEMENTS MA 52.50
GIPE AUTOMOTIVE BUILDING SYSTEMS REPLACE PARTS 115.29
GIPE AUTOMOTIVE GENERAL SUPPLIES 18.14
GIPE AUTOMOTIVE HVAC REPLACEMENT PARTS 50.35
GIPE AUTOMOTIVE MAINTENANCE VEHICLE REPL PARTS 1,224.95
GIPE AUTOMOTIVE OTHER REPAIRS & MAINTENANCE 319.73
GIPE AUTOMOTIVE PARTS (REPAIR/REPLACEMENT) 18,008.01 19,788.97
GLENN HAMILTON GENERAL SUPPLIES 350.00 350.00
GOEBEL REALTY LAND & BUILDING RENT 10,158.00 10,158.00
GOLDENROD DAIRY FOODS FOOD 15,227.10
GOLDENROD DAIRY FOODS PURCHASED FOOD 408,036.55
GOLDENROD DAIRY FOODS SNACKS 12,087.21 435,350.86
GOOD SHEPHERD CHURCH GENERAL SUPPLIES 150.00
GOOD SHEPHERD CHURCH GRADUATION SUPPLIES 500.00 650.00
GOODHEART‐WILCOX COMPANY RENTAL TEXTBOOKS 1,792.56 1,792.56
GOPHER SPORT DISCRET‐HUMAN SVCS 2,967.50
GOPHER SPORT FIT FOR LIFE SUPPLIES 697.99
GOPHER SPORT GENERAL SUPPLIES 68.90
GOPHER SPORT HEALTH & P.E. 968.90
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
GOPHER SPORT P.E. 868.30 5,571.59
GORDON'S SPRING SERVICE, INC. LAWN EQUIPMENT REPAIR PARTS 30.16 30.16
GRADUATION SOURCE GRADUATION SUPPLIES 193.75 193.75
GRAINGER GENERAL SUPPLIES 03 99.32 99.32
GRANDY'S CATERING FOOD 211.60
GRANDY'S CATERING FOOD NON INSTR NON FOOD SVC 522.83 734.43
GRANT NATION AP TUITION REIMBURSEMENTS 217.50 217.50
GRAYBAR EVANSVILLE A/V REPAIR PARTS 569.93
GRAYBAR EVANSVILLE BUILDING MATERIALS REPL MATERI 260.97 830.90
GREAT AMERICA COPIER RENTAL 1,262.82 1,262.82
GREAT EDUCATORS ELEMENTARY SCHOOL SUPPLIES 100.00 100.00
GREAT HARVEST BREAD CO. FOOD 5,828.77
GREAT HARVEST BREAD CO. GENERAL SUPPLIES 199.23
GREAT HARVEST BREAD CO. GENERAL SUPPLIES 02 102.50
GREAT HARVEST BREAD CO. OPENING DAY EXPENSES 1,230.00 7,360.50
GREATER OWENSBORO FOOD 40.00
GREATER OWENSBORO REGISTRATION FEES 525.00 565.00
GREEN RIVER APPLIANCE CO A/V REPAIR PARTS 199.95
GREEN RIVER APPLIANCE CO GENERAL SUPPLIES 1,589.76
GREEN RIVER APPLIANCE CO MACHINERY 449.92
GREEN RIVER APPLIANCE CO OTHER EQUIPMENT 2,169.61
GREEN RIVER APPLIANCE CO OTHER SUPPLIES & MATERIALS 84.80 4,494.04
GREEN RIVER DISTRICT OTHER PROFESSIONAL SERVICES 51,154.00 51,154.00
GREEN RIVER REG. EDUCATIONAL COOP CERS EMPLOYER CONTRIBUTION 1,690.08
GREEN RIVER REG. EDUCATIONAL COOP CERTIFIED PERMANENT SALARY 22,959.94
GREEN RIVER REG. EDUCATIONAL COOP CLASSIFIED REGULAR SALARY 8,644.98
GREEN RIVER REG. EDUCATIONAL COOP COPIER RENTAL 2,775.28
GREEN RIVER REG. EDUCATIONAL COOP DUES & FEES 250.00
GREEN RIVER REG. EDUCATIONAL COOP EMPLOYER FICA CONTRIBUTION 498.21
GREEN RIVER REG. EDUCATIONAL COOP EMPLOYER MEDICARE CONTRIBUTION 389.16
GREEN RIVER REG. EDUCATIONAL COOP FED FUNDED HEALTH INS BENEFIT 5,097.02
GREEN RIVER REG. EDUCATIONAL COOP FED FUNDED LIFE INS BENEFIT 9.38
GREEN RIVER REG. EDUCATIONAL COOP FED FUNDED STATE ADMIN FEE 44.52
GREEN RIVER REG. EDUCATIONAL COOP FOOD INSTR NON FOOD SERVICE 4,119.62
GREEN RIVER REG. EDUCATIONAL COOP FURNITURE & FIXTURES 198.00
GREEN RIVER REG. EDUCATIONAL COOP GENERAL SUPPLIES 7,716.05
GREEN RIVER REG. EDUCATIONAL COOP INSTR DEPT EXPENSE 1,000.00
GREEN RIVER REG. EDUCATIONAL COOP KTRS EMPLOYER CONTRIBUTION 3,238.49
GREEN RIVER REG. EDUCATIONAL COOP OTHER PRINTING 250.00
GREEN RIVER REG. EDUCATIONAL COOP OTHER PROFESSIONAL CONSULTANT 5,346.95
GREEN RIVER REG. EDUCATIONAL COOP REFERENCE MATERIALS 300.00
GREEN RIVER REG. EDUCATIONAL COOP REGISTRATION FEES 15,401.80
GREEN RIVER REG. EDUCATIONAL COOP RENTALS 13,651.75
GREEN RIVER REG. EDUCATIONAL COOP SUPPLIES ‐ TECHNOLOGY RELATED 10,800.00
GREEN RIVER REG. EDUCATIONAL COOP TELEPHONE 50.00
GREEN RIVER REG. EDUCATIONAL COOP TEXTBOOKS 100.00
GREEN RIVER REG. EDUCATIONAL COOP TRAVEL 6,722.96 111,254.19
GREENWELL CHISHOLM PRINTING CO. OTHER PRINTING 414.70 414.70
GREENWOOD HIGH SCHOOL CROSS COUNTRY CROSS COUNTRY 25.00 25.00
GREG RAFFERTY TRAVEL 850.08 850.08
GROTH MUSIC MUSIC SUPPLIES 439.37 439.37
GWEN POSTON UNIFORMS 100.00 100.00
H & H MUSIC SERVICE BAND/ORCHESTRA SUPPLIES 3,332.38
H & H MUSIC SERVICE DISCRET‐FINE ARTS 537.00
H & H MUSIC SERVICE GENERAL SUPPLIES 03 1,390.50
H & H MUSIC SERVICE ORCHESTRA 1,731.41 6,991.29
HAFER ASSOCIATES ARCHITECTURAL & ENGINEERING 1,148.11 1,148.11
HAGAN'S OUTDOOR EQUIPMENT CONTRACT LAWN EQUIPMENT REPAIR 183.69
HAGAN'S OUTDOOR EQUIPMENT CUSTODIAL EQUIPMENT REPAIR PRT 1,539.78
HAGAN'S OUTDOOR EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 1,480.15
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
HAGAN'S OUTDOOR EQUIPMENT MAINTENANCE VEHICLE REPL PARTS 133.31
HAGAN'S OUTDOOR EQUIPMENT OTHER FIXED ASSETS ‐ REPLACEME 17,773.00 21,109.93
HAL LEONARD CORPORATION REFERENCE MATERIALS 195.00 195.00
HAMMOND AND STEPHENS CO GENERAL SUPPLIES 248.97 248.97
HAMPTON INN CUSTOMER SERVICE INITIATIVE 173.34
HAMPTON INN TRAVEL 710.18 883.52
HANCOCK FABRICS AHS MMD ‐ HEAD 143.64
HANCOCK FABRICS GENERAL SUPPLIES 613.91
HANCOCK FABRICS OTHER SUPPLIES & MATERIALS 339.98 1,097.53
HANDWRITING WITHOUT TEARS GENERAL SUPPLIES 93.45 93.45
HANNAH D BRINER AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
HANNAN SUPPLY CO. CUSTODIAL SUPPLIES INVENTORY 5,618.00
HANNAN SUPPLY CO. District Wide Gym Lighting 390.00
HANNAN SUPPLY CO. ELECTRICAL REPLACEMENT PARTS 1,582.31
HANNAN SUPPLY CO. GENERAL SUPPLIES 1,000.84
HANNAN SUPPLY CO. GENERAL SUPPLIES 07 333.33
HANNAN SUPPLY CO. OPERATING SUPPLIES 13.68
HANNAN SUPPLY CO. OTHER REPAIRS & MAINTENANCE 444.82 9,382.98
HARBOR FREIGHT TOOLS CUSTODIAL SUPPLIES INVENTORY 205.55 205.55
HARCOURT OUTLINES, INC. GENERAL SUPPLIES 90.52 90.52
HARDY BRAKE AND ELECTRIC PARTS (REPAIR/REPLACEMENT) 15,487.20 15,487.20
HAREBRAIN, INC. GENERAL SUPPLIES 205.98 205.98
HAROLD WITHEY TRAVEL 101.44 101.44
HARRIS COMMUNICATIONS OTHER EQUIPMENT 93.59 93.59
HART COUNTY HIGH SCHOOL REGISTRATION FEES 70.00 70.00
HASLER, INC. COPIER RENTAL 194.40 194.40
HATCH GENERAL SUPPLIES 01 116.09 116.09
HAULERS SUPPLY, INC PARTS (REPAIR/REPLACEMENT) 65,371.08 65,371.08
HAVE FUN TEACHING REFERENCE MATERIALS 269.97 269.97
HAYES TRAILER SALES OTHER EQUIPMENT 2,240.00 2,240.00
HAYLEY BOULTINGHOUSE REIMBURSEMENTS 3.00 3.00
HEADSPROUT INC SUPPLIES ‐ TECHNOLOGY RELATED 8,500.00 8,500.00
HEALTH RESOURCES, INC. EMPLOYER PAID BENEFITS 898.00
HEALTH RESOURCES, INC. SHELTERED INS. WITHHELD PAYABL 433,867.90 434,765.90
HEARTLAND PAYMENT SYSTEMS, INC REGISTRATION FEES 450.00
HEARTLAND PAYMENT SYSTEMS, INC TECH‐RELATED HARDWARE 1,780.22 2,230.22
HEATHER LEE TRAVEL 448.86 448.86
HEATHER MCCARTY OTHER STUDENT ACTIVITIES 62.82
HEATHER MCCARTY TRAVEL 774.53 837.35
HEATHER NEWMAN TRAVEL 232.40 232.40
HEATHER TRUELOVE TRAVEL 62.56 62.56
HEIDI GIVENS ITINERANT TRAVEL ‐ IN CITY 2,190.67
HEIDI GIVENS SP ED OUT OF DISTRICT TRAVEL 169.76
HEIDI GIVENS TRAVEL 100.88 2,461.31
HEINEMANN GENERAL SUPPLIES 153.12
HEINEMANN REFERENCE MATERIALS 3,289.81
HEINEMANN SUPPLEMENTARY BKS/STUDY GUIDES 2,530.00 5,972.93
HEINEMANN WKSHP SUPPLEMENTARY BKS/STUDY GUIDES 1,693.45 1,693.45
HELEN HIGDON GENERAL SUPPLIES 35.00
HELEN HIGDON WASTE REMOVAL 75.00 110.00
HELEN ROBERTS TRAVEL 225.32
HELEN ROBERTS UNIFORMS 100.00 325.32
HENRY F MOSS MIDDLE SCHOOL GENERAL SUPPLIES 2,475.00 2,475.00
HENRY LECK REGISTRATION FEES 800.00 800.00
HENRY'S PLUMBING, INC. CONSTRUCTION SERVICES 756.70
HENRY'S PLUMBING, INC. CONTRACT BUILDING SYSTEMS REPA 780.77
HENRY'S PLUMBING, INC. CONTRACT HVAC REPAIRS 1,022.75
HENRY'S PLUMBING, INC. CONTRACT PLUMBING REPAIRS 1,706.61
HENRY'S PLUMBING, INC. GENERAL SUPPLIES 3,610.88
HENRY'S PLUMBING, INC. OPERATING SUPPLIES 353.26
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
HENRY'S PLUMBING, INC. OTHER REPAIRS & MAINTENANCE 946.53
HENRY'S PLUMBING, INC. SUPPLEMENTAL NEEDS ‐ ELEM 516.06
HENRY'S PLUMBING, INC. SUPPLEMENTAL NEEDS ‐ HIGH 3,600.00 13,293.56
HERITAGE CHRISTIAN SCHOOL OTHER CERTIFIED 1,203.00 1,203.00
HF GROUP RENTAL TEXTBOOKS 1,586.97 1,586.97
HI‐LINE GENERAL SUPPLIES 1,054.48 1,054.48
HIBBETT SPORTS GENERAL SUPPLIES 40.00 40.00
HIGDON, SIDNIE ESS PEER TUTORS 200.00 200.00
HIGH LINER FOODS USA, INC COMMODITY PROCESSING 10,062.50 10,062.50
HIGHLAND ELEMENTARY P. T. O. GENERAL SUPPLIES 150.00 150.00
HILLYARD‐KY CUSTODIAL EQUIPMENT REPAIR PRT 499.70
HILLYARD‐KY CUSTODIAL SUPPLIES INVENTORY 3,493.12 3,992.82
HILTON LAND & BUILDING RENT 138.37
HILTON TRAVEL 671.96 810.33
HISTORY EDUCATION AUDIO/VISUAL 181.88 181.88
HOBBY LOBBY AHS MD ‐ GILBREATH 256.39
HOBBY LOBBY ART SUPPLIES 849.57
HOBBY LOBBY CHES HEAR ‐ CORUM 98.85
HOBBY LOBBY CONSUMABLE SUPPLIES 169.47
HOBBY LOBBY CONSUMABLE SUPPLIES/MISCELLANE 100.07
HOBBY LOBBY DISCRET‐FINE ARTS 43.51
HOBBY LOBBY FAMILY CONSUMER SCIENCE 145.39
HOBBY LOBBY FINE ARTS 578.60
HOBBY LOBBY GENERAL SUPPLIES 245.71
HOBBY LOBBY MISCELLANEOUS 230.88
HOBBY LOBBY MISCELLANEOUS SUPPLIES 239.17
HOBBY LOBBY OTHER STUDENT ACTIVITIES 435.51
HOBBY LOBBY PRINCIPAL'S SUPPLIES 474.11
HOBBY LOBBY Supplies‐W Daviess Co FRC‐Watk 89.89 3,957.12
HOGGAN SCIENTIFIC LLC FIT FOR LIFE SUPPLIES 195.00 195.00
HOLIDAY INN TRAVEL ‐ OUT OF DISTRICT 681.59 681.59
HOLIDAY INN EXPRESS REGISTRATION FEES 300.00
HOLIDAY INN EXPRESS TRAVEL 468.17 768.17
HOLIDAY WORLD & SPLASHIN SAFARI SUCCESS 220.00 220.00
HOLLY ARCHEY TRAVEL 1,035.20 1,035.20
HOLLY KING REIMBURSEMENTS 6.85 6.85
HOLLY ROARK ITINERANT TRAVEL ‐ IN‐CIT 2,433.87
HOLLY ROARK TRAVEL 130.94 2,564.81
HOLLY SEARS MISCELLANEOUS 38.00 38.00
HOLLYWOOD AND NALL MOTORING ACCESSORIES PARTS (REPAIR/REPLACEMENT) 29.25 29.25
HOME DEPOT GENERAL SUPPLIES 51.81
HOME DEPOT HARDWARE REPLACEMENT PARTS 4.90
HOME DEPOT ROADS & GROUNDS REPAIR MATERIA 97.60 154.31
HOMETOWN IGA FAMILY & CONSUMER SCIENCE 183.93 183.93
HONEYBAKED HAM CAFE FOOD 509.40 509.40
HORTON'S OVERHEAD DOORS GENERAL SUPPLIES 40.00 40.00
HOUGHTON MIFFLIN HARCOURT FOREIGN LANGUAGE 147.64
HOUGHTON MIFFLIN HARCOURT GENERAL SUPPLIES 1,325.43
HOUGHTON MIFFLIN HARCOURT GENERAL SUPPLIES 05 465.10
HOUGHTON MIFFLIN HARCOURT MATH ‐ 6 115.01
HOUGHTON MIFFLIN HARCOURT MATH ‐ 8 115.01
HOUGHTON MIFFLIN HARCOURT NEW CLASSROOM SUPPLIES 299.23
HOUGHTON MIFFLIN HARCOURT REFERENCE MATERIALS 3,367.62
HOUGHTON MIFFLIN HARCOURT RENTAL TEXTBOOKS 6,064.54
HOUGHTON MIFFLIN HARCOURT TECH‐RELATED HARDWARE 848.72
HOUGHTON MIFFLIN HARCOURT TESTS 1,812.80
HOUGHTON MIFFLIN HARCOURT VOCABULARY BOOKS 2,993.80 17,554.90
HP PRODUCTS CORPORATION CUSTODIAL SUPPLIES INVENTORY 8,525.06
HP PRODUCTS CORPORATION GENERAL SUPPLIES 216.60
HP PRODUCTS CORPORATION MISCELLANEOUS SUPPLIES (25.90)
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
HP PRODUCTS CORPORATION OPERATING SUPPLIES 18,483.49
HP PRODUCTS CORPORATION PAPER PRODUCTS 10,440.00 37,639.25
HUBERT COMPANY GENERAL SUPPLIES 03 434.78
HUBERT COMPANY MISCELLANEOUS SUPPLIES 5,649.20 6,083.98
HUBERT ROBINSON GARNISHMENTS WITHHELD PAYABLE 167.31 167.31
HUDSON MFG & MACHINE SHOP PARTS (REPAIR/REPLACEMENT) 75.00 75.00
HUMAN RELATIONS MEDIA OTHER STUDENT ACTIVITIES 240.89 240.89
HUNTER NORD AP TUITION REIMBURSEMENTS 130.50 130.50
HUNTER REDMOND AP TUITION REIMBURSEMENTS 217.50 217.50
HUNTER TYLER ABEL AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
HYATT REGENCY LEXINGTON TRAVEL 8,108.46 8,108.46
HYLAND FILTER SERVICE CONTRACT HVAC REPAIRS 4,227.99
HYLAND FILTER SERVICE HVAC REPLACEMENT PARTS 6,125.51 10,353.50
I CREATE TO EDUCATE GATES 30.00 30.00
I‐SAFE, INC. TECH‐RELATED HARDWARE 2,600.00 2,600.00
ICON HEALTH & FITNESS OTHER EQUIPMENT 3,369.10 3,369.10
ID CARDS INC. GENERAL SUPPLIES 68.00 68.00
IDEAS UNLIMITED SEMINARS TRAVEL 687.00 687.00
IDENT‐A‐KID GENERAL SUPPLIES 1,277.80
IDENT‐A‐KID MISCELLANEOUS 649.40
IDENT‐A‐KID OFFICE 195.00
IDENT‐A‐KID PRINCIPAL'S SUPPLIES 474.60 2,596.80
IDVILLE GENERAL SUPPLIES 4,649.76 4,649.76
IMAGE INK GENERAL SUPPLIES 246.68 246.68
IMAGESTUFF.COM GENERAL SUPPLIES 2,793.76 2,793.76
IMAGINATION LIBRARY OF DAVIESS COUNTY OTHER PROFESSIONAL SERVICES 13,350.00 13,350.00
IN TUNE PARTNERS BAND/ORCHESTRA SUPPLIES 219.00
IN TUNE PARTNERS GENERAL SUPPLIES 03 59.50
IN TUNE PARTNERS ORCHESTRA 50.00 328.50
INDEX BLUE REFERENCE MATERIALS 1,500.00
INDEX BLUE SUPPLIES ‐ TECHNOLOGY RELATED 800.00
INDEX BLUE TECH‐RELATED HARDWARE 15,000.00 17,300.00
INDIANA DEPARTMENT OF REVENUE DUBOIS COUNTY INCOME TAX 655.86
INDIANA DEPARTMENT OF REVENUE INDIANA STATE TAX PAYABLE 31,449.74
INDIANA DEPARTMENT OF REVENUE PERRY CO INCOME TAX 784.61
INDIANA DEPARTMENT OF REVENUE SPENCER CO INCOME TAX 1,831.92
INDIANA DEPARTMENT OF REVENUE VANDERBURGH CO INCOME TAX 1,261.26
INDIANA DEPARTMENT OF REVENUE WARRICK COUNTY INCOME TAX 2,151.11 38,134.50
INFINITE CAMPUS, INC. TECH‐RELATED HARDWARE 135,563.08
INFINITE CAMPUS, INC. TRAVEL 458.00 136,021.08
INNOSEAL SYSTEMS, INC. MISCELLANEOUS SUPPLIES 185.00 185.00
INSIGHT MEDIA SCIENCE 569.22 569.22
INTEGRANETICS COMPUTER & RELATED REPLACEMENT 600.00 600.00
INTEGRITY LAWN CARE MISCELLANEOUS 3,367.73
INTEGRITY LAWN CARE OTHER EQUIPMENT 900.00
INTEGRITY LAWN CARE ROADS & GROUNDS REPAIR MATERIA 8.37 4,276.10
INTELITEK INC GENERAL SUPPLIES 14,578.00 14,578.00
INTERKAL, INC. ATHLETIC FIELDS REPAIRS SUPPLI 725.98 725.98
INTERNATIONAL BACCALAUREATE REGISTRATION FEES 11,325.00 11,325.00
INTERNATIONAL BLUEGRASS MUSEUM SVC PRCH ANT DST/ED AY W/IN ST 6,500.00 6,500.00
INTERNATIONAL BUSINESS MACHINES COR COMPUTER & RELATED REPLACEMENT 750.00
INTERNATIONAL BUSINESS MACHINES COR TECH‐RELATED HARDWARE 1,718.00 2,468.00
INTERNATIONAL READING ASSOCIATION REGISTRATION FEES 319.00 319.00
INTERSTATE BATTERIES GENERAL SUPPLIES 3,030.00 3,030.00
INTERSTATE ENVIRONMENTAL CONSTRUCTION SERVICES 6,495.00 6,495.00
IPSWITCH, INC. COMPUTER & REPLACEMENT PARTS 1,398.75 1,398.75
ISAAC A O'BRYAN AP TUITION REIMBURSEMENTS 87.00 87.00
ISTE COMPUTER & REPLACEMENT PARTS 105.00
ISTE REGISTRATION FEES 99.00
ISTE TECH‐RELATED HARDWARE 121.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ISTE TRAVEL 812.00 1,137.00
ITXCHANGE TECHNOLOGY GROUP COMPUTER & RELATED REPLACEMENT 270.00
ITXCHANGE TECHNOLOGY GROUP COMPUTER & REPLACEMENT PARTS 549.71
ITXCHANGE TECHNOLOGY GROUP GENERAL SUPPLIES 74.00 893.71
IXL LEARNING GENERAL SUPPLIES 199.00 199.00
J. W. ASSOCIATES FURNITURE & FIXTURES 12,259.80
J. W. ASSOCIATES MISCELLANEOUS SUPPLIES 4,615.00 16,874.80
J.P. COOKE GENERAL SUPPLIES 162.00 162.00
J.W. PEPPER & SON, INC. BAND 1,347.68 1,347.68
JACK MARTIN AP TUITION REIMBURSEMENTS 87.00 87.00
JACKIE WHITE TRAVEL 45.00
JACKIE WHITE UNIFORMS 100.00 145.00
JACKQUELYN OWENS MISCELLANEOUS 46.00 46.00
JACLYN VARBLE TRAVEL 68.13 68.13
JACOB HOOK AP TUITION REIMBURSEMENTS 87.00 87.00
JACOB P FISCHER AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
JACQULYN N HOWARD AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
JADE LEARNING, INC. TRAVEL 75.00 75.00
JAMA STATTS GENERAL SUPPLIES 35.00
JAMA STATTS WASTE REMOVAL 75.00 110.00
JAMES COY‐DIBLEY AP TUITION REIMBURSEMENTS 130.50 130.50
JAMES M HARDY AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
JAMES MOUNCE FIT FOR LIFE SUPPLIES 93.00 93.00
JAMES SUTHERLAND WELFARE (FOOD/CLOTHES/UTIL) 180.00 180.00
JAN RENEE PERKINS TRAVEL 1,950.24 1,950.24
JANA BETH SLIBECK FRANCIS TRAVEL 3,140.47 3,140.47
JANA BRYANT TRAVEL 2,289.68 2,289.68
JANE COLLINS TRAVEL 42.63
JANE COLLINS TRAVEL ‐ IN DISTRICT 144.59 187.22
JANE THOMAS OTHER PROFESSIONAL SERVICES 3,552.00 3,552.00
JANET AUD UNIFORMS 100.00 100.00
JANET CARTER ITINERANT TRAVEL ‐ IN CITY 235.52
JANET CARTER TRAVEL 117.76 353.28
JANET LAND TRAVEL 918.25 918.25
JANET RINEY YOUNG TRAVEL 108.00 108.00
JANETTA BOOKER TRAVEL 45.00
JANETTA BOOKER UNIFORMS 100.00 145.00
JANICE BRETT TRAVEL 45.00
JANICE BRETT UNIFORMS 100.00 145.00
JANICE GREGORY TRAVEL 426.92 426.92
JANNA HENDRIX TRAVEL 1,278.01 1,278.01
JARED BOSWELL AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
JARED M. PAYNE AP TUITION REIMBURSEMENTS 43.50 43.50
JASON & KELLY POWERS REIMBURSEMENTS 50.00 50.00
JASON AND PRISCILLA DECKER REIMBURSEMENTS 390.00 390.00
JASON LINDSEY OTHER PROFESSIONAL SERVICES 758.00 758.00
JASON MCGUFFIN BAND/ORCHESTRA SUPPLIES 200.00
JASON MCGUFFIN GENERAL SUPPLIES 03 100.00 300.00
JASON SMITH TRAVEL 4,557.54 4,557.54
JASON TANNER GENERAL SUPPLIES 100.00 100.00
JAVITCH, BLOCK, RATHBONE, LLC GARNISHMENTS WITHHELD PAYABLE 904.82 904.82
JEAN ANN MILLS WASTE REMOVAL 150.00 150.00
JEB, INC. GENERAL SUPPLIES 98.54
JEB, INC. HARDWARE REPLACEMENT PARTS 40.00
JEB, INC. OPERATING SUPPLIES 115.77 254.31
JEFF HOWARD TRAVEL 223.56 223.56
JEFF WETHINGTON TRAVEL 211.60 211.60
JEM FBO DAVIESS CO. P.S. ‐ 403(B) PLAN ANNUITIES W/H PAYABLE 211,525.56 211,525.56
JENNIE‐O TURKEY STORE SALES LLC COMMODITY PROCESSING 51,432.16
JENNIE‐O TURKEY STORE SALES LLC PURCHASED FOOD 8,791.28 60,223.44
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
JENNIFER BLANDFORD TRAVEL 254.29 254.29
JENNIFER BOLIN TRAVEL 45.00
JENNIFER BOLIN UNIFORMS 100.00 145.00
JENNIFER CLAYTON ITINERANT TRAVEL ‐ IN‐CIT 1,455.52
JENNIFER CLAYTON TRAVEL 229.48 1,685.00
JENNIFER HAMILTON UNIFORMS 100.00 100.00
JENNIFER HAMLET WASTE REMOVAL 75.00 75.00
JENNIFER L. HIGDON TRAVEL 156.60 156.60
JENNIFER M. RICHARDSON TRAVEL 21.76 21.76
JENNIFER MALOTT ITINERANT TRAVEL ‐ IN CITY 164.45 164.45
JENNIFER MARTIN TRAVEL 218.04 218.04
JENNIFER MCFADDEN TRAVEL 30.00 30.00
JENNIFER S. HUMPHREY FOOD 551.10 551.10
JENNIFER WELCH TRAVEL 120.04 120.04
JENNIFER WETHINGTON TRAVEL 66.24 66.24
JENNY HANCOCK BAND/ORCHESTRA SUPPLIES 375.75
JENNY HANCOCK GENERAL SUPPLIES 03 187.87 563.62
JEREMIAH & NIKKI MCFADDEN REIMBURSEMENTS 50.00 50.00
JEREMY & SARA MOWERS REIMBURSEMENTS 175.00 175.00
JEREMY DUNN REIMBURSEMENTS 62.65 62.65
JEREMY JONES TRAVEL 28.61 28.61
JEREMY LEGG AP TUITION REIMBURSEMENTS 87.00 87.00
JEREMY M HUEHLS AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
JEREMY MATTINGLY FOOD 319.00 319.00
JERRY K. COOPER GENERAL SUPPLIES 350.00 350.00
JESSE GILSTRAP AP TUITION REIMBURSEMENTS 87.00 87.00
JESSE SOOK AP TUITION REIMBURSEMENTS 43.50 43.50
JESSICA BROWN REIMBURSEMENTS 62.45 62.45
JESSICA MAYHEW‐RICKARD TRAVEL 22.08 22.08
JESSICA PEAK AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
JESSICA ROARK TRAVEL 97.98 97.98
JESSICA THOMPSON TRAVEL 45.00
JESSICA THOMPSON UNIFORMS 100.00 145.00
JESSICA WILLIS AP TUITION REIMBURSEMENTS 130.50 130.50
JILL HUFF TRAVEL 223.48
JILL HUFF UNIFORMS 100.00 323.48
JILL LEIGH TRAVEL 385.42 385.42
JIM BENSON GENERAL SUPPLIES 150.00 150.00
JIMMY STEWART GENERAL SUPPLIES 35.00
JIMMY STEWART WASTE REMOVAL 75.00 110.00
JING CUI LAND & BUILDING RENT 29.00 29.00
JKM TRAINING, INC. REGISTRATION FEES 996.00 996.00
JO BETH COOMES TRAVEL ‐ OUT OF DISTRICT 15.00 15.00
JO BROWN UNIFORMS 100.00 100.00
JOAN KING AP TUITION REIMBURSEMENTS 130.50 130.50
JOE L. BURDEN GENERAL SUPPLIES 75.00 75.00
JOE MEYTHALER REIMBURSEMENTS 260.30 260.30
JOEL L MARTIN AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
JOHN & JULIE HAMMEN REIMBURSEMENTS 50.00 50.00
JOHN AUD WASTE REMOVAL 75.00 75.00
JOHN BICKEL AP TUITION REIMBURSEMENTS 87.00 87.00
JOHN BRETT ITINERANT TRAVEL ‐ IN CITY 1,252.58 1,252.58
JOHN C COOMES AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
JOHN DEERE FINANCIAL ATHLETIC FIELD IMPROVEMENTS MA 74.96
JOHN DEERE FINANCIAL ATHLETIC FIELDS REPAIRS SUPPLI 1,907.11
JOHN DEERE FINANCIAL CUSTODIAL EQUIPMENT REPAIR PRT 702.59
JOHN DEERE FINANCIAL GENERAL SUPPLIES 204.76
JOHN DEERE FINANCIAL HARDWARE REPLACEMENT PARTS 87.94
JOHN DEERE FINANCIAL HVAC REPLACEMENT PARTS 75.75
JOHN DEERE FINANCIAL LAWN EQUIPMENT REPAIR PARTS 163.82
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
JOHN DEERE FINANCIAL MAINTENANCE VEHICLE REPL PARTS 22.98
JOHN DEERE FINANCIAL OPENING DAY EXPENSES 279.22
JOHN DEERE FINANCIAL OTHER STUDENT ACTIVITIES 23.99
JOHN DEERE FINANCIAL ROADS & GROUNDS REPAIR MATERIA 2,833.57
JOHN DEERE FINANCIAL SVC PRCH ANT DST/ED AY W/IN ST 84.99
JOHN DEERE FINANCIAL UNIFORMS 155.98 6,617.66
JOHN TREON AP TUITION REIMBURSEMENTS 87.00 87.00
JOHN WOOLLEY GENERAL SUPPLIES 20.00 20.00
JOHNS HOPKINS UNIVERSITY PRESS REFERENCE MATERIALS 80.00 80.00
JOHNSON CONTROLS, INC. HVAC REPLACEMENT PARTS 13,410.13 13,410.13
JOHNSON, DAWN ESS PEER TUTORS 200.00 200.00
JOHNSTONE SUPPLY CONTRACT HVAC REPAIRS 10,629.95
JOHNSTONE SUPPLY GENERAL SUPPLIES 1,555.02
JOHNSTONE SUPPLY HARDWARE REPLACEMENT PARTS 190.92
JOHNSTONE SUPPLY HVAC REPLACEMENT PARTS 8,860.58
JOHNSTONE SUPPLY OPERATING SUPPLIES 6,770.83 28,007.30
JOIE LOGSDON TRAVEL 389.47 389.47
JONATHAN LEOHR AP TRAVEL 103.96 103.96
JONATHAN PAFF ACADEMIC TEAM 224.46 224.46
JONATHON CAPPS AP TUITION REIMBURSEMENTS 43.50 43.50
JONES SCHOOL SUPPLY CO., INC. GENERAL SUPPLIES 1,757.00
JONES SCHOOL SUPPLY CO., INC. OTHER STUDENT ACTIVITIES 79.70 1,836.70
JORDAN PENROD AP TUITION REIMBURSEMENTS 130.50 130.50
JOSEPH BOTELER AP TUITION REIMBURSEMENTS 130.50 130.50
JOSEPH CHRISTODOULOU AP TUITION REIMBURSEMENTS 130.50 130.50
JOSEPH G WHITSETT AP EXAM‐TUTION REIMBURSEMENTS 174.00 174.00
JOSEPH MATTHEW MASON TRAVEL 78.20 78.20
JOSEPH MILLER AP TUITION REIMBURSEMENTS 87.00 87.00
JOSEPH OWENS AP TUITION REIMBURSEMENTS 43.50 43.50
JOSHUA AREND AP TUITION REIMBURSEMENTS 130.50 130.50
JOSHUA C. BISHOP TRAVEL 669.58 669.58
JOSHUA M KNIGHT AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
JOSTEN'S GENERAL SUPPLIES 1,533.35
JOSTEN'S GRADUATION SUPPLIES 5,113.45
JOSTEN'S OFFICE OPERATIONS 358.97
JOSTEN'S OTHER PRINTING 24.05 7,029.82
JOSTENS ADVISER UNIVERSITY GRADUATION SUPPLIES 1,193.36 1,193.36
JOY GRAY TRAVEL 522.84 522.84
JOY KAYE ABEL ITINERANT TRAVEL ‐ IN‐CIT 805.46
JOY KAYE ABEL TRAVEL 92.88 898.34
JOYCE MCCARTY UNIFORMS 100.00 100.00
JTC TECHNOLOGIES, LLC TECH‐RELATED HARDWARE 299.00 299.00
JTM PROVISIONS CO INC COMMODITY PROCESSING 86,977.90 86,977.90
JUDY OGG TRAVEL 263.26 263.26
JULIA HOBBS TRAVEL 129.77 129.77
JULIA HOUSTON TRAVEL 72.45 72.45
JULIE CASTLEN UNIFORMS 100.00 100.00
JULIE CLARK LAND & BUILDING RENT 138.00
JULIE CLARK TRAVEL 2,846.90 2,984.90
JULIE TURNER TRAVEL 83.72 83.72
JULON SILJANDER UNIFORMS 100.00 100.00
JUNIOR ACHIEVEMENT REGISTRATION FEES 100.00 100.00
JUNIOR LIBRARY GUILD GENERAL SUPPLIES 1,950.00
JUNIOR LIBRARY GUILD REFERENCE MATERIALS 3,630.00 5,580.00
JUSTIN D MOSELEY AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
JUSTIN R ESTES AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
JUSTIN SHEARS AP TUITION REIMBURSEMENTS 87.00 87.00
K & S MUSIC MUSIC SUPPLIES 494.46 494.46
K12 CONSULTANTS TECH‐RELATED HARDWARE 55,488.38
K12 CONSULTANTS UNIVERSAL SERVICE REIMBURSEMNT 139.89 55,628.27
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
KAAC REGISTRATION FEES 20.00 20.00
KACTE SUMMER CONFERENCE REGISTRATION FEES 398.00
KACTE SUMMER CONFERENCE TECH ED 190.00
KACTE SUMMER CONFERENCE TRAVEL 1,647.00 2,235.00
KAER REGISTRATION FEES 110.00 110.00
KAGE REGISTRATION FEES 290.00 290.00
KAHPERD GENERAL SUPPLIES 8.05
KAHPERD TRAVEL 136.95 145.00
KAITLIN E BASH AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
KAITLIN WELLS AP TUITION REIMBURSEMENTS 217.50 217.50
KALYN D JONES AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
KANSAS STATE BANK RENTALS OF COMPTR & RLTD EQUIP 16,470.98 16,470.98
KAPLAN SCHOOL SUPPLY COR CO/DISTRICT PRESCHOOL 439.45
KAPLAN SCHOOL SUPPLY COR GENERAL SUPPLIES 01 719.52
KAPLAN SCHOOL SUPPLY COR GENERAL SUPPLIES 02 267.84
KAPLAN SCHOOL SUPPLY COR REFERENCE MATERIALS 99.90 1,526.71
KAPS REGISTRATION FEES 1,610.00 1,610.00
KAPT GENERAL SUPPLIES 400.00
KAPT TRAVEL 450.00 850.00
KAREN ADAMS CHEERLEADERS 50.00 50.00
KAREN ALWARD GARNISHMENTS WITHHELD PAYABLE 43.00
KAREN ALWARD TRAVEL 8.00 51.00
KAREN BEAVERS HOWARD TRAVEL 812.86 812.86
KAREN HIGDON ITINERANT TRAVEL 1,015.21
KAREN HIGDON TRAVEL 143.00 1,158.21
KAREN LEE TRAVEL 932.05 932.05
KAREN MELLON TRAVEL 287.80 287.80
KAREN STOVALL ITINERANT TRAVEL ‐ IN CITY 279.28 279.28
KARLA HUNT TRAVEL 45.00
KARLA HUNT UNIFORMS 100.00 145.00
KASA DUES WITHHELD PAYABLE 7,766.56
KASA GENERAL SUPPLIES 45.00
KASA MISCELLANEOUS 150.00
KASA OTH PROF TRAINING & DEV SVCS 3,490.00
KASA REGISTRATION FEES 20,634.28
KASA TRAVEL 5,820.00 37,905.84
KASC GENERAL SUPPLIES 805.00
KASC REFERENCE MATERIALS 400.00
KASC TRAVEL 850.00 2,055.00
KASS REGISTRATION FEES 2,250.00 2,250.00
KATELYN R HEMPEL AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
KATELYNN E KING AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
KATHERINE BARNES AP TUITION REIMBURSEMENTS 43.50 43.50
KATHERINE C. SKINNER START‐UP CASH 80.00
KATHERINE C. SKINNER TRAVEL 756.88
KATHERINE C. SKINNER UNIFORMS 100.00 936.88
KATHERINE HORNADAY AP TUITION REIMBURSEMENTS 87.00 87.00
KATHERINE POWERS AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
KATHERINE SETTLE AP TUITION REIMBURSEMENTS 174.00 174.00
KATHLEEN ALBIN WASTE REMOVAL 75.00 75.00
KATHLEEN KREKE AP TRAVEL 130.00 130.00
KATHLEEN WATKINS TRAVEL 1,000.38 1,000.38
KATHY SHAVER TRAVEL 206.00
KATHY SHAVER UNIFORMS 100.00 306.00
KATHY WILKEY UNIFORMS 100.00 100.00
KATIE HAGAN UNIFORMS 100.00 100.00
KATIE HEADY BLANDFORD TRAVEL 110.27 110.27
KATINA WHELAN STAFF INCENTIVES 920.00 920.00
KATLYN PEEPLES AP TUITION REIMBURSEMENTS 87.00 87.00
KATRINA CRABTREE GENERAL SUPPLIES 52.00 52.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
KATRINA L. QUISENBERRY TRAVEL 28.52 28.52
KATY BRETSCHNEIDER AP TUITION REIMBURSEMENTS 87.00 87.00
KAYE CASTLEN TELEPHONE 144.54
KAYE CASTLEN TRAVEL 373.98
KAYE CASTLEN TRAVEL ‐ IN DISTRICT 103.04
KAYE CASTLEN TRAVEL ‐ OUT OF DISTRICT 123.28 744.84
KAYE DAUGHERTY ITINERANT TRAVEL ‐ IN CITY 1,116.14
KAYE DAUGHERTY SP ED OUT OF DISTRICT TRAVEL 115.00
KAYE DAUGHERTY TRAVEL 472.92 1,704.06
KAYE KUPHAL AP TUITION REIMBURSEMENTS 130.50 130.50
KCTCS INSTRUCTIONAL EQUIPMENT 105.00
KCTCS OTHER SUPPLIES & MATERIALS 410.00 515.00
KCTE/LA LIBERAL ARTS 180.00 180.00
KDCO DRILL TEAM 50.00 50.00
KEELEY N RATHER AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
KEITH JOHNSON TRAVEL 62.10 62.10
KEITH MAIN THIRD PARTY EXAMINER 1,781.52 1,781.52
KELE HVAC REPLACEMENT PARTS 121.06 121.06
KELIA WEST UNIFORMS 100.00 100.00
KELLEY BOWMAN REIMBURSEMENTS 10.25 10.25
KELLEY L. FALLON MISCELLANEOUS REVENUE 937.50 937.50
KELLIE TAYLOR TRAVEL 25.00 25.00
KELLY BLAND TRAVEL 1,504.50
KELLY BLAND TRAVEL ‐ OUT OF DISTRICT 117.76 1,622.26
KELLY KING UNIFORMS 100.00 100.00
KELLY KLAUSING TRAVEL 230.13 230.13
KELLY L. MOORE TRAVEL 296.24 296.24
KELLY MAY TRAVEL 851.76 851.76
KELLY MIDDLETON CUSTOMER SERVICE INITIATIVE 2,400.00 2,400.00
KELLY POWERS TRAVEL 37.00 37.00
KELLY SKEENS TRAVEL 125.40 125.40
KELLY SPAW TRAVEL 280.56 280.56
KELSEY DAVIDSON ITINERANT TRAVEL 640.67 640.67
KELVIN GENERAL SUPPLIES 457.93 457.93
KEM VENTURES, INC. TECH‐RELATED HARDWARE 1,398.00 1,398.00
KENDALL TIMMONS AP TUITION REIMBURSEMENTS 87.00 87.00
KENDRA HUFF TRAVEL 45.00
KENDRA HUFF UNIFORMS 100.00 145.00
KENERGY ELECTRICITY 936,136.40
KENERGY WELFARE (FOOD/CLOTHES/UTIL) 301.00 936,437.40
KENNETH W ROBERTS ITINERANT TRAVEL ‐ IN‐CIT 527.02
KENNETH W ROBERTS TRAVEL 498.58 1,025.60
KENT GWALTNEY TECH ED 61.00 61.00
KENTUCKY ASSOCIATION REGISTRATION FEES 219.00 219.00
KENTUCKY ASSOCIATION OF PLUMBING TRAVEL 118.00 118.00
KENTUCKY ASSOCIATION OF SCHOOL REGISTRATION FEES 2,900.00 2,900.00
KENTUCKY COUNCIL FOR EXCEPTIONAL CHILDREN REGISTRATION FEES 130.00 130.00
KENTUCKY COUNCIL FOR THE SOCIAL STUDIES DISCRET‐LIB ARTS 110.00 110.00
KENTUCKY EDUCATION ASSOCIATION DUES WITHHELD PAYABLE 358,960.41 358,960.41
KENTUCKY EMPLOYERS' MUTUAL INSURANCE WORKER'S COMPENSATION PAYABLE 352,301.72 352,301.72
KENTUCKY FBLA TRAVEL 37.00 37.00
KENTUCKY FCCLA REGISTRATION FEES 224.00 224.00
KENTUCKY MIRROR & PLATE BUILDING MATERIALS REPL MATERI 535.30 535.30
KENTUCKY QUIZ BOWL REGISTRATION FEES 50.00 50.00
KENTUCKY RETIREMENT SYSTEMS CERS WITHHELD PAYABLE 3,687,642.27 3,687,642.27
KENTUCKY SCHOOL BOARD ASSOCIATION REGISTRATION FEES 215.00
KENTUCKY SCHOOL BOARD ASSOCIATION TRAVEL 215.00 430.00
KENTUCKY SCHOOL BOARDS UNEMPLOYMENT W/H PAYABLE 122,295.00 122,295.00
KENTUCKY SCHOOL BOARDS ASSOCATION REGISTRATION FEES 1,050.00 1,050.00
KENTUCKY SCHOOL BOARDS ASSOCIATION GENERAL SUPPLIES 100.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
KENTUCKY SCHOOL BOARDS ASSOCIATION MEDICAID ‐ DIRECT BILLING 22,444.59
KENTUCKY SCHOOL BOARDS ASSOCIATION OTHER PRINTING 1,604.95
KENTUCKY SCHOOL BOARDS ASSOCIATION PROFESSIONAL SVCS ‐ OTHER 200.00
KENTUCKY SCHOOL BOARDS ASSOCIATION REFERENCE MATERIALS 8,030.37
KENTUCKY SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 7,576.00 39,955.91
KENTUCKY SCHOOL FOR THE BLIND REGISTRATION FEES 50.00 50.00
KENTUCKY SCIENCE & TECHNOLOGY CORPORATION REGISTRATION FEES 41,115.00
KENTUCKY SCIENCE & TECHNOLOGY CORPORATION TRAVEL 64,650.00 105,765.00
KENTUCKY SHAKESPEARE OTHER PROFESSIONAL SERVICES 2,750.00 2,750.00
KENTUCKY SPEECH‐LANGUAGE‐ REGISTRATION FEES 300.00 300.00
KENTUCKY STATE TREASURER ANNUITIES W/H PAYABLE 928,293.38
KENTUCKY STATE TREASURER BUILDING SYSTEMS REPLACE PARTS 600.00
KENTUCKY STATE TREASURER CONTRACT BUILDING SYSTEMS REPA 375.00
KENTUCKY STATE TREASURER DVR ‐ JOB COACH 7,150.00
KENTUCKY STATE TREASURER EMPLOYER PAID BENEFITS 5,256.98
KENTUCKY STATE TREASURER FED FUNDED BENEFITS PAYABLE 397,523.32
KENTUCKY STATE TREASURER FED FUNDED HEALTH INS BENEFIT 1,251.36
KENTUCKY STATE TREASURER FOOD NON INSTR NON FOOD SVC 126.00
KENTUCKY STATE TREASURER GENERAL SUPPLIES 285.00
KENTUCKY STATE TREASURER HEALTH INS. WITHHELD PAYABLE 1,947,836.54
KENTUCKY STATE TREASURER INSTR DEPT EXPENSE 4,473.00
KENTUCKY STATE TREASURER KTRS W/H PAYABLE ‐ INSTALLMENT 15,895.92
KENTUCKY STATE TREASURER KTRS WITHHELD PAYABLE 6,179,347.59
KENTUCKY STATE TREASURER KY STATE TAX WITHHELD PAYABLE 2,566,496.66
KENTUCKY STATE TREASURER NONSHELT INS. WITHHELD PAYABLE 33,782.82
KENTUCKY STATE TREASURER PLANSOURCE WITHHELD PAYABLE 122,746.20
KENTUCKY STATE TREASURER REGISTRATION FEES 1,035.00
KENTUCKY STATE TREASURER REIMB FROM CABINET FAM & CHILD 534.00
KENTUCKY STATE TREASURER RESTRICTED FED THRU STATE 2,483.36
KENTUCKY STATE TREASURER SVC PRCH ANT DST/ED AY W/IN ST 10,000.00
KENTUCKY STATE TREASURER TRAVEL 950.00
KENTUCKY STATE TREASURER VOLUNTEER BACKGROUND CHECKS 23,000.00 12,249,442.13
KENTUCKY TSA TRAVEL 150.00 150.00
KENTUCKY WRITING PROJECT NETWORK TRAVEL 400.00 400.00
KENWAY DISTRIBUTORS, INC CLEANING EQUIPMENT/HARDWARE 1,798.00
KENWAY DISTRIBUTORS, INC CONTRACT CUSTODIAL EQUIPMENT R 865.60
KENWAY DISTRIBUTORS, INC CUSTODIAL EQUIPMENT REPAIR PRT 1,855.45
KENWAY DISTRIBUTORS, INC CUSTODIAL SUPPLIES INVENTORY 4,127.32
KENWAY DISTRIBUTORS, INC FLOOR MATERIALS 1,409.57
KENWAY DISTRIBUTORS, INC GENERAL SUPPLIES 424.00
KENWAY DISTRIBUTORS, INC OTHER FIXED ASSETS ‐ REPLACEME 29,986.00 40,465.94
KERRI M. HAGAN MISCELLANEOUS REVENUE 100.00 100.00
KERRICK PIANO COMPANY BAND/ORCHESTRA SUPPLIES 153.00
KERRICK PIANO COMPANY GENERAL SUPPLIES 120.00 273.00
KERRY M DERRINGTON GENERAL SUPPLIES 26.00 26.00
KET SUPPLEMENTARY BKS/STUDY GUIDES 50.00 50.00
KEVIN & KELLY PARKS REIMBURSEMENTS 50.00 50.00
KEVIN DEAN LOWE TRAVEL 96.60 96.60
KEVIN KNOTT GENERAL SUPPLIES 350.00 350.00
KEY CURRICULUM PRESS AP EQUIPMENT 356.50
KEY CURRICULUM PRESS GENERAL SUPPLIES 234.90
KEY CURRICULUM PRESS INSTRUCTIONAL EQUIPMENT 192.45 783.85
KIARA S BROWN SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00
KIDS DISCOVER GENERAL SUPPLIES 73.49 73.49
KIGHT LUMBER BUILDING MATERIALS REPL MATERI (4.39)
KIGHT LUMBER SCIENCE ‐ 6 13.92
KIGHT LUMBER SP ED BASIC PROGRAM NEEDS 41.48
KIGHT LUMBER SUPPLEMENTAL NEEDS ‐ ELEM 11.30 62.31
KIM BICKETT REIMBURSEMENTS 110.00 110.00
KIM BRZOWSKI RENTAL TEXTBOOKS 1,715.54 1,715.54
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
KIM JONES REIMBURSEMENTS 18.25 18.25
KIM MENCHE OTHER CERTIFIED 5.52
KIM MENCHE TRAVEL 704.26 709.78
KIM MYERS TRAVEL 105.00 105.00
KIM WIGGINTON REIMBURSEMENTS 220.00 220.00
KIMBALL‐MIDWEST GENERAL SUPPLIES 1,215.24 1,215.24
KIMBERLY MITCHELL WASTE REMOVAL 75.00 75.00
KIMBERLY WELBORN GARNISHMENTS WITHHELD PAYABLE 166.59
KIMBERLY WELBORN GENERAL SUPPLIES 58.00 224.59
KIMBERLY WELLS GENERAL SUPPLIES 35.00 35.00
KIMBERLY WERMLING UNIFORMS 100.00 100.00
KINGS DELIGHT COMMODITY PROCESSING 11,418.00 11,418.00
KMEA DISTRICT II CONFERENCE REGISTRATION FEES 130.00 130.00
KMSA MEMBERSHIPS 90.00 90.00
KOCH AIR LLC DCHS HVAC 5,681.00
KOCH AIR LLC GENERAL SUPPLIES 84,252.43
KOCH AIR LLC HVAC REPLACEMENT PARTS 2,962.59 92,896.02
KOEHLER'S BAKERY FOOD 132.40 132.40
KRA REGISTRATION FEES 145.00 145.00
KRESS DESIGN REFERENCE MATERIALS 70.00 70.00
KRIS EANS BAND/ORCHESTRA SUPPLIES 400.00 400.00
KRIS KROPP TRAVEL 759.84 759.84
KRISTA SHIELDS TRAVEL 78.20 78.20
KRISTEN ATWELL TRAVEL 66.33 66.33
KRISTEN POWERS ITINERANT TRAVEL ‐ IN CITY 128.90 128.90
KRISTI SIGERS LANHAM TRAVEL 207.00 207.00
KRISTIE MILLER AP TRAVEL 130.28 130.28
KRISTINA VAUGHT ITINERANT TRAVEL ‐ IN CITY 46.65 46.65
KRISTOPHER AND BRITTANY CROWE REIMBURSEMENTS 100.00 100.00
KRISTY JENKINS ITINERANT TRAVEL ‐ IN‐CIT 452.87
KRISTY JENKINS SP ED OUT OF DISTRICT TRAVEL 41.40
KRISTY JENKINS TRAVEL 185.02 679.29
KRM SUPPLY ATHLETIC FIELDS REPAIRS SUPPLI 2,110.75
KRM SUPPLY SUPPLEMENTAL NEEDS ‐ ELEM 68.65 2,179.40
KROGER OTHER STUDENT ACTIVITIES 400.00 400.00
KRYSTAL GOINS TRAVEL 55.20 55.20
KSNA REGISTRATION FEES 4,545.00
KSNA TRAVEL 1,150.00 5,695.00
KSTA TRAVEL 80.00 80.00
KTCCA CROSS COUNTRY 80.00 80.00
KULLY SUPPLY PLUMBING REPLACEMENT PARTS 141.30 141.30
KURTZ BROS. GENERAL SUPPLIES 9,319.27 9,319.27
KUSTOM KWIK PRINT GENERAL SUPPLIES 1,252.85
KUSTOM KWIK PRINT OTHER PRINTING 283.44 1,536.29
KWLA SPANISH 80.00 80.00
KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM 178.95
KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM FEE 1,625.00
KY ASSN FOR ACADEMIC COMPETITION GENERAL SUPPLIES 363.85
KY ASSN FOR ACADEMIC COMPETITION REGISTRATION FEES 4,180.00 6,347.80
KY ASSN FOR ASSESSMENT COORD. REGISTRATION FEES 350.00 350.00
KY HYDRO FARM LLC PURCHASED FOOD 1,378.00 1,378.00
KY MUSIC EDUCATOR ASSOC TRAVEL 75.00
KY MUSIC EDUCATOR ASSOC TRAVEL ‐ OUT OF DISTRICT 75.00 150.00
KY PEST CONTROL EDUCATIONAL FUND TRAVEL 100.00 100.00
KY STATE TREASURER WASTE REMOVAL 20.00 20.00
KYCASE REGISTRATION FEES 200.00 200.00
KYCEC REGISTRATION FEES 180.00
KYCEC TRAVEL 110.00 290.00
KYLE BROWN TRAVEL 64.40 64.40
KYRID REGISTRATION FEES 215.00 215.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
KYSPRA REGISTRATION FEES 155.00 155.00
KYSTE COMPUTERS 480.00
KYSTE REGISTRATION FEES 505.00
KYSTE TECH‐RELATED HARDWARE 225.00
KYSTE TRAVEL 1,020.00 2,230.00
LADD, DIAMOND ESS PEER TUTORS 200.00 200.00
LADONNA GARDNER WASTE REMOVAL 75.00 75.00
LAKESHORE LEARNING MATERIAL ART SUPPLIES 91.82
LAKESHORE LEARNING MATERIAL GENERAL 80.33
LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 205.85
LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 01 2,341.78
LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 02 776.56
LAKESHORE LEARNING MATERIAL REFERENCE MATERIALS 408.76 3,905.10
LAMAR OUTDOOR GENERAL SUPPLIES 550.00 550.00
LAMINATOR.COM GENERAL SUPPLIES 217.09 217.09
LANDON CASE AP TUITION REIMBURSEMENTS 130.50 130.50
LANDON DAME AP TUITION REIMBURSEMENTS 174.00 174.00
LANG COMPANY GENERAL SUPPLIES 319.61
LANG COMPANY OTHER REPAIRS & MAINTENANCE 3,190.43
LANG COMPANY TECH‐RELATED HARDWARE 3,044.00 6,554.04
LANGLEY A. WETZEL TRAVEL 1,100.00 1,100.00
LANGUAGE SERVICES ASSOCIATES OTHER PROFESSIONAL SERVICES 624.23 624.23
LARISSA LOYD AP TUITION REIMBURSEMENTS 43.50 43.50
LARRY SHADOWEN TRAVEL 64.40 64.40
LAURA A CARDEN AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
LAURA CECIL TRAVEL 358.63 358.63
LAURA CONKRIGHT TRAVEL 82.80 82.80
LAURA E HUNTER AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
LAURA FULKERSON TRAVEL 206.00
LAURA FULKERSON UNIFORMS 100.00 306.00
LAURA MURPHY TRAVEL 11.04 11.04
LAURA ROSS AP TUITION REIMBURSEMENTS 43.50 43.50
LAUREN A TUCKER AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
LAUREN D NEVITT AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
LAUREN N FRIZZELL AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
LAUREN WARD AP TUITION REIMBURSEMENTS 130.50 130.50
LAWN CLIPPERS, INC. CONTRACT ROADS & GROUNDS REPAI 1,125.00 1,125.00
LEADERPROMOS.COM INCENTIVES 1,527.82 1,527.82
LEARNING A‐Z GENERAL SUPPLIES 219.75
LEARNING A‐Z REFERENCE MATERIALS 262.80 482.55
LEARNING RESOURCES GENERAL SUPPLIES 99.92 99.92
LEE BRICK & BLOCK GENERAL SUPPLIES 800.00 800.00
LEGENDS ACADEMIC TEAM 325.75
LEGENDS BASKETBALL 841.00
LEGENDS FIT FOR LIFE SUPPLIES 404.12
LEGENDS GENERAL SUPPLIES 1,820.40
LEGENDS OPENING DAY EXPENSES 1,140.00
LEGENDS OTHER PRINTING 1,000.00 5,531.27
LEGO EDUCATION NORTH AMERICA GENERAL SUPPLIES 2,926.18
LEGO EDUCATION NORTH AMERICA OTHER SUPPLIES & MATERIALS 321.00 3,247.18
LEISA A WELLS TRAVEL ‐ OUT OF DISTRICT 15.00 15.00
LEISHA ROBBINS TRAVEL ‐ OUT OF DISTRICT 259.44 259.44
LEISURE HUT ART 419.40
LEISURE HUT GENERAL SUPPLIES 790.00
LEISURE HUT MISCELLANEOUS SUPPLIES 56.00
LEISURE HUT OTHER STUDENT ACTIVITIES 200.00 1,465.40
LENOVO ‐ BPID 1213554283 COMPUTER & RELATED REPLACEMENT 703.60
LENOVO ‐ BPID 1213554283 COMPUTER & REPLACEMENT PARTS 17,337.75
LENOVO ‐ BPID 1213554283 COMPUTER EDUCATION 424.98
LENOVO ‐ BPID 1213554283 COMPUTER SOFTWARE 1,940.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
LENOVO ‐ BPID 1213554283 COMPUTERS 162.49
LENOVO ‐ BPID 1213554283 GENERAL SUPPLIES 23,751.18
LENOVO ‐ BPID 1213554283 GENERAL SUPPLIES 10 342.86
LENOVO ‐ BPID 1213554283 INSTRUCTIONAL EQUIPMENT 18,957.02
LENOVO ‐ BPID 1213554283 MATH ‐ 6 174.00
LENOVO ‐ BPID 1213554283 NEW CLASSROOM SUPPLIES 485.00
LENOVO ‐ BPID 1213554283 OFFICE OPERATIONS 111.99
LENOVO ‐ BPID 1213554283 OTHER EQUIPMENT 15,013.93
LENOVO ‐ BPID 1213554283 OTHER SUPPLIES & MATERIALS 989.00
LENOVO ‐ BPID 1213554283 SUPPLIES ‐ TECHNOLOGY RELATED 25,300.89
LENOVO ‐ BPID 1213554283 TECH ED 1,091.94
LENOVO ‐ BPID 1213554283 TECH‐RELATED HARDWARE 165,546.92
LENOVO ‐ BPID 1213554283 TECHNOLOGY EDUCATION 2,525.00 274,858.55
LEOLLA SIMS REIMBURSEMENTS 64.60 64.60
LESA HIBBS ITINERANT TRAVEL ‐ IN‐CIT 810.99
LESA HIBBS SP ED OUT OF DISTRICT TRAVEL 480.08
LESA HIBBS TRAVEL 1,463.12 2,754.19
LESLIE PEVELER TRAVEL 98.44 98.44
LEWIS, KENNETH OTH PROF TRAINING & DEV SVCS 106.00 106.00
LEXINA R PATEL AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
LIBBY GRIGGS OTHER PROFESSIONAL SERVICES 15.00 15.00
LIBRARY STORE GENERAL SUPPLIES 55.52 55.52
LIBRARY VIDEO COMPANY AUDIOVISUAL MATERIALS 41.85
LIBRARY VIDEO COMPANY REFERENCE MATERIALS 947.42
LIBRARY VIDEO COMPANY SOCIAL STUDIES 306.98 1,296.25
LIDA DICKENS TRAVEL 241.70 241.70
LIFEWAY CHRISTIAN BOOK STORE PROGRAM SUPPLIES 19.99 19.99
LIGHTSPEED TECHNOLOGIES A/V REPAIR PARTS 2,072.00
LIGHTSPEED TECHNOLOGIES OTHER EQUIPMENT 83.00
LIGHTSPEED TECHNOLOGIES TECH‐RELATED HARDWARE 568.20 2,723.20
LILLIE E. BRUNSON HS ATHLETIC TRAVEL 202.51
LILLIE E. BRUNSON ITINERANT TRAVEL ‐ IN‐CIT 22.54
LILLIE E. BRUNSON TRAVEL 290.06 515.11
LINCOLN FINANCIAL GROUP LOCK BOX BRD PROVIDED BENEFITS PAYABLE 50,791.55
LINCOLN FINANCIAL GROUP LOCK BOX EMPLOYER PAID BENEFITS 2,338.49
LINCOLN FINANCIAL GROUP LOCK BOX NONSHELT INS. WITHHELD PAYABLE 430,623.60
LINCOLN FINANCIAL GROUP LOCK BOX SHELTERED INS. WITHHELD PAYABL 3,888.24 487,641.88
LINCOLN NATIONAL LIFE INSURANCE GROUP NONSHELT INS. WITHHELD PAYABLE 23,262.18
LINCOLN NATIONAL LIFE INSURANCE GROUP SHELTERED INS. WITHHELD PAYABL 9,645.12 32,907.30
LINDA CRAIG REIMBURSEMENTS 53.80 53.80
LINDA EBELHAR MISCELLANEOUS SUPPLIES 20.00
LINDA EBELHAR START‐UP CASH 40.00
LINDA EBELHAR UNIFORMS 100.00 160.00
LINDA MORRIS TRAVEL 389.62
LINDA MORRIS UNIFORMS 100.00 489.62
LINDA PETERSON GENERAL SUPPLIES 29.00 29.00
LINDA S. KUNZE TRAVEL 59.89 59.89
LINDA SALYER TRAVEL 865.03 865.03
LINGUI SYSTEMS, INC. DPES SPEECH ‐ SETTLES 63.92
LINGUI SYSTEMS, INC. GENERAL SUPPLIES 5.60
LINGUI SYSTEMS, INC. GENERAL SUPPLIES 01 62.90
LINGUI SYSTEMS, INC. MLES SPEECH ‐ HAAS 174.35
LINGUI SYSTEMS, INC. OTHER EQUIPMENT 159.95
LINGUI SYSTEMS, INC. SES SPEECH ‐ YOUNG 83.90 550.62
LISA BALLARD TRAVEL 135.24 135.24
LISA BOARMAN ITINERANT TRAVEL ‐ IN CITY 29.30 29.30
LISA CECIL ITINERANT TRAVEL ‐ IN‐CIT 886.99 886.99
LISA F. JONES UNIFORMS 100.00 100.00
LISA GARNER AP TRAVEL 233.00
LISA GARNER FOREIGN LANGUAGE 329.65
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
LISA GARNER MISCELLANEOUS REVENUE 937.50
LISA GARNER TRAVEL 122.82 1,622.97
LISA MATTINGLY TRAVEL 407.15 407.15
LISA SHELNUTT WASTE REMOVAL 75.00 75.00
LISA SIMS MISCELLANEOUS SUPPLIES 91.95
LISA SIMS TRAVEL 3,421.80 3,513.75
LISA TAYLOR GENERAL SUPPLIES 25.76 25.76
LITERACY EMPOWERMENT FOUNDATION LIBRARY BOOKS 204.00 204.00
LITTLE CAESARS ACADEMIC TEAM 48.00
LITTLE CAESARS BMS EBD ‐ LANHAM 19.32
LITTLE CAESARS COOMES 54.00
LITTLE CAESARS FOOD 2,015.14
LITTLE CAESARS FOOD INSTR NON FOOD SERVICE 1,034.49
LITTLE CAESARS FOOD NON INSTR NON FOOD SVC 1,182.00
LITTLE CAESARS GENERAL SUPPLIES 141.29
LITTLE CAESARS MATH ‐ 7 150.00
LITTLE CAESARS MMD II 36.00
LITTLE CAESARS OTHER STUDENT ACTIVITIES 655.50
LITTLE CAESARS PURCHASED FOOD 28,392.64
LITTLE CAESARS SNACKS 1,070.55
LITTLE CAESARS TES HEAR ‐ GIVENS 132.00
LITTLE CAESARS TRACK 132.00
LITTLE CAESARS TRAVEL 1,080.00 36,142.93
LITTLE HOUSE OF LEARNING OTHER STUDENT ACTIVITIES 1,490.00 1,490.00
LOCKFAST, INC. GENERAL SUPPLIES 155.27 155.27
LOGAN COUNTY HIGH SCHOOL CROSS COUNTRY 35.00 35.00
LOGAN LEATHEM AP TUITION REIMBURSEMENTS 348.00 348.00
LOGAN PAYTON AP TUITION REIMBURSEMENTS 87.00 87.00
LOGAN ROBINSON AP TUITION REIMBURSEMENTS 87.00 87.00
LOGMEIN.COM COMPUTER & REPLACEMENT PARTS 498.50 498.50
LOIS VELOTTA UNIFORMS 100.00 100.00
LOIS YOUNG TRAVEL 616.39 616.39
LORA WIMSATT TRAVEL 355.49 355.49
LORENN KING AP TUITION REIMBURSEMENTS 87.00 87.00
LORI BRATCHER TRAVEL ‐ OUT OF DISTRICT 86.40 86.40
LORI DANT CLASSIFIED SUBSTITUTE SALARY 25.00 25.00
LORI PAYNE START‐UP CASH 20.00
LORI PAYNE UNIFORMS 100.00 120.00
LORI STEELE UNIFORMS 100.00 100.00
LORI ZOGLMANN TRAVEL 114.54 114.54
LOTT'S OF STITCHES GENERAL SUPPLIES 210.00 210.00
LOUISE F. WESTON START‐UP CASH 150.00
LOUISE F. WESTON TRAVEL 45.00
LOUISE F. WESTON UNIFORMS 100.00 295.00
LOUISVILLE CHAPTER / SNA MISCELLANEOUS SUPPLIES 150.00 150.00
LOVE & LOGIC INSTITUTE GENERAL SUPPLIES 10.95
LOVE & LOGIC INSTITUTE OTHER STUDENT ACTIVITIES 100.00
LOVE & LOGIC INSTITUTE REFERENCE MATERIALS 364.00 474.95
LOWAN MATTINGLY GENERAL SUPPLIES 35.00
LOWAN MATTINGLY WASTE REMOVAL 150.00 185.00
LOWE'S COMPANIES, INC. AGRICULTURE 197.99
LOWE'S COMPANIES, INC. ART 139.91
LOWE'S COMPANIES, INC. ART SUPPLIES 141.52
LOWE'S COMPANIES, INC. ATHLETIC FIELDS REPAIRS SUPPLI 790.47
LOWE'S COMPANIES, INC. BAND 311.92
LOWE'S COMPANIES, INC. BES SPEECH ‐ DORTH 80.89
LOWE'S COMPANIES, INC. BUILDING MATERIALS REPL MATERI 14,211.43
LOWE'S COMPANIES, INC. BUILDING SYSTEMS IMPROVE PARTS 333.41
LOWE'S COMPANIES, INC. CONTRACT BUILDING STRUCTURE RE 145.93
LOWE'S COMPANIES, INC. CUSTODIAL EQUIPMENT REPAIR PRT 204.11
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
LOWE'S COMPANIES, INC. DAVIS 29.52
LOWE'S COMPANIES, INC. DISCRET‐FINE ARTS 73.01
LOWE'S COMPANIES, INC. ELECTRICAL REPLACEMENT PARTS 144.21
LOWE'S COMPANIES, INC. FARM TO SCHOOL 797.70
LOWE'S COMPANIES, INC. FOOD 112.10
LOWE'S COMPANIES, INC. GENERAL SUPPLIES 11,390.91
LOWE'S COMPANIES, INC. GENERAL SUPPLIES 02 140.14
LOWE'S COMPANIES, INC. HARDWARE REPLACEMENT PARTS 1,000.37
LOWE'S COMPANIES, INC. HVAC REPLACEMENT PARTS 208.05
LOWE'S COMPANIES, INC. LAND & BUILDING RENT 8.72
LOWE'S COMPANIES, INC. LAWSON 16.56
LOWE'S COMPANIES, INC. MISC FIXED ASSET REPAIR PARTS 568.10
LOWE'S COMPANIES, INC. MISCELLANEOUS 672.05
LOWE'S COMPANIES, INC. OFFICE 94.30
LOWE'S COMPANIES, INC. OFFICE OPERATIONS 20.39
LOWE'S COMPANIES, INC. OPERATING SUPPLIES 1,128.57
LOWE'S COMPANIES, INC. OTHER EQUIPMENT 960.19
LOWE'S COMPANIES, INC. OTHER FIXED ASSETS ‐ REPLACEME 1,227.77
LOWE'S COMPANIES, INC. P.E. 91.78
LOWE'S COMPANIES, INC. PAINT & PAINT SUPPLIES 103.55
LOWE'S COMPANIES, INC. PAPER 426.00
LOWE'S COMPANIES, INC. PLUMBING REPLACEMENT PARTS 174.52
LOWE'S COMPANIES, INC. ROADS & GROUNDS REPAIR MATERIA 1,318.66
LOWE'S COMPANIES, INC. SCIENCE ‐ 7 43.15
LOWE'S COMPANIES, INC. SP ED BASIC PROGRAM NEEDS 19.72
LOWE'S COMPANIES, INC. SUPPLEMENTAL NEEDS ‐ ELEM 142.45
LOWE'S COMPANIES, INC. TENNIS CRT REPAIRS 9.45
LOWE'S COMPANIES, INC. TES BATHROOM 318.25 37,797.77
LOYCE WEDDING TRAVEL 45.00
LOYCE WEDDING UNIFORMS 100.00 145.00
LRP PUBLICATIONS REGISTRATION FEES 257.00 257.00
LUCAS ATHERTON AP TUITION REIMBURSEMENTS 43.50 43.50
LUCAS VILORIO‐CORREA TRAVEL 1,047.55 1,047.55
LURA MCELHEARN TRAVEL 997.65 997.65
LYDIA FULLER REGISTRATION FEES 118.14 118.14
LYNN SOLLMAN TRAVEL 63.44 63.44
LYNSEY YOUNG AP TUITION REIMBURSEMENTS 87.00 87.00
LYONS MUSIC PRODUCTS MUSIC SUPPLIES 498.89 498.89
M & Q PLASTIC PRODUCTS, INC. OPERATING SUPPLIES 558.28 558.28
MACAULEY CAMPBELL AP TUITION REIMBURSEMENTS 130.50 130.50
MADALYN DUTY AP TUITION REIMBURSEMENTS 217.50 217.50
MADALYN STORY AP TUITION REIMBURSEMENTS 87.00 87.00
MADDIE RUMAGE AP TUITION REIMBURSEMENTS 87.00 87.00
MADELINE BOYD AP TUITION REIMBURSEMENTS 43.50 43.50
MADISON FAITH CLARK SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00
MADISON PREECE RENTAL TEXTBOOKS 1,179.95 1,179.95
MADISONVILLE DISPOSAL OTHER REPAIRS & MAINTENANCE 480.00
MADISONVILLE DISPOSAL SANITATION SERVICE 18,360.00
MADISONVILLE DISPOSAL WASTE REMOVAL 30,290.00 49,130.00
MAGGIES CUPCAKES CUSTOMER SERVICE INITIATIVE 300.00 300.00
MAKE MUSIC, INC. BAND/ORCHESTRA SUPPLIES 218.95
MAKE MUSIC, INC. COMPUTERS 391.00 609.95
MALCO THEATRES, INC. AHS MD ‐ GILBREATH 56.00
MALCO THEATRES, INC. AHS MD ROBERTS 48.00
MALCO THEATRES, INC. AHS MMD ‐ BLANDFORD 64.00
MALCO THEATRES, INC. AHS MMD ‐ HEAD 104.00
MALCO THEATRES, INC. AHS MMD ‐ HIGDON 88.00
MALCO THEATRES, INC. DCHS MMD ‐ MILLER 96.00
MALCO THEATRES, INC. DCMS MMD ‐ HUGHES 48.00
MALCO THEATRES, INC. GENERAL SUPPLIES 792.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
MALCO THEATRES, INC. INSTRUCTIONAL FIELD TRIPS 400.00
MALCO THEATRES, INC. MISCELLANEOUS SUPPLIES 400.00 2,096.00
MALINDA MILLER TRAVEL 45.00
MALINDA MILLER UNIFORMS 100.00 145.00
MANDY HOWARD UNIFORMS 100.00 100.00
MARCIA CARPENTER TRAVEL 1,252.14 1,252.14
MARCIE RUMANS TRAVEL 39.10 39.10
MARENEM, INC. SUPPLEMENTARY BKS/STUDY GUIDES 693.00 693.00
MARGARET POWERS O'BRYAN START‐UP CASH 350.00
MARGARET POWERS O'BRYAN TRAVEL 1,347.80
MARGARET POWERS O'BRYAN UNIFORMS 100.00 1,797.80
MARIAN DAVIS TRAVEL 109.94 109.94
MARIJANE MCNEIL TRAVEL 492.38
MARIJANE MCNEIL TRAVEL ‐ OUT OF DISTRICT 722.83 1,215.21
MARILYN FRIEND, INC. OTHER PROFESSIONAL CONSULTANT 10,489.30
MARILYN FRIEND, INC. REFERENCE MATERIALS 11,558.09 22,047.39
MARILYN LOVE TRAVEL 391.92 391.92
MARISSA LEE AP TUITION REIMBURSEMENTS 130.50 130.50
MARK BOONE TRAVEL 569.50 569.50
MARK COOPER TRAVEL 22.08 22.08
MARK FORD GENERAL SUPPLIES 506.00 506.00
MARK FORTNEY HS ATHLETIC TRAVEL 500.00 500.00
MARK OWENS TRAVEL 4,245.08 4,245.08
MARLENE'S GARDEN CENTER PURCHASED FOOD 1,540.00 1,540.00
MARLIN BUSINESS BANK GENERAL SUPPLIES 6,548.73
MARLIN BUSINESS BANK TECH‐RELATED HARDWARE 3,746.00 10,294.73
MARRIOTT HOTEL TRAVEL 253.02 253.02
MARSHA TERRY UNIFORMS 100.00 100.00
MARSHALL BEST SECURITY CORP. CUSTODIAL SUPPLIES INVENTORY 7,200.50
MARSHALL BEST SECURITY CORP. HARDWARE REPLACEMENT PARTS 211.04 7,411.54
MARSHALL COUNTY HIGH SCHOOL CROSS COUNTRY 40.00 40.00
MARTHA BOWLES CHORUS 1,700.00 1,700.00
MARTHA LONG ITINERANT TRAVEL ‐ IN‐CIT 925.52 925.52
MARTIN'S UPHOLSTERY BES SPEECH ‐ DORTH 1,765.00
MARTIN'S UPHOLSTERY GENERAL SUPPLIES 2,045.00
MARTIN'S UPHOLSTERY GENERAL SUPPLIES 04 570.00
MARTIN'S UPHOLSTERY GENERAL SUPPLIES 05 540.00
MARTIN'S UPHOLSTERY HES SPEEC H ‐ CRIPPS 245.00
MARTIN'S UPHOLSTERY SP ED BASIC PROGRAM NEEDS 125.00
MARTIN'S UPHOLSTERY SUPPLEMENTAL NEEDS ‐ ELEM 285.00 5,575.00
MARTY MCKAY REIMBURSEMENTS 35.75 35.75
MARVA JOHNSON, IIC 1340, KY‐0234T OPENING DAY EXPENSES 210.00 210.00
MARY ANN BLANFORD MISCELLANEOUS 55.02
MARY ANN BLANFORD TRAVEL 699.88 754.90
MARY ELLIS AP TUITION REIMBURSEMENTS 304.50 304.50
MARY F MILLER AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
MARY GAIL MURPHY WASTE REMOVAL 75.00 75.00
MARY JANE MESSIMORE GENERAL SUPPLIES 176.00
MARY JANE MESSIMORE TRAVEL 75.00
MARY JANE MESSIMORE WASTE REMOVAL 75.00 326.00
MARY LISA YEISER TRAVEL 372.28 372.28
MARY RUDD TRAVEL 45.00
MARY RUDD UNIFORMS 100.00 145.00
MARYANNA GILBREATH TRAVEL 102.12 102.12
MARYEVA N STROHMEYER AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
MASTER CARD ACTIVE CARD INTEGRATION PAYABL 1,992,310.44 1,992,310.44
MASTER TEACHER GENERAL SUPPLIES 2,485.50 2,485.50
MATH LEARNING CENTER REFERENCE MATERIALS 1,391.00 1,391.00
MATHCOUNTS FOUNDATION REGISTRATION FEES 525.00 525.00
MATRIX ENVIRONMENTAL GROUP LLC BUILDING MATERIALS REPL MATERI 350.00 350.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
MATT BRANNON TRAVEL 87.40 87.40
MATT ROBBINS TRAVEL 232.12 232.12
MATTHEW BOLING AP TUITION REIMBURSEMENTS 87.00 87.00
MATTHEW D. ABEL GASOLINE 36.89 36.89
MATTHEW LEONARD AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
MATTHEW LOGAN AP TUITION REIMBURSEMENTS 174.00 174.00
MATTHEW ROWE ITINERANT TRAVEL ‐ IN CITY 1,478.60 1,478.60
MAYA HILDEBRANDT AP TUITION REIMBURSEMENTS 87.00 87.00
MAYER ‐ JOHNSON LLC GENERAL SUPPLIES 349.00
MAYER ‐ JOHNSON LLC SP ED BASIC PROGRAM NEEDS 199.00 548.00
MCCARTY'S TOWING & AUTOMOTIVE REPAIR CONTRACT MAINT VEHICLE REPAIR 1,684.27
MCCARTY'S TOWING & AUTOMOTIVE REPAIR GENERAL SUPPLIES 04 120.00
MCCARTY'S TOWING & AUTOMOTIVE REPAIR MAINTENANCE VEHICLE REPL PARTS 253.18
MCCARTY'S TOWING & AUTOMOTIVE REPAIR OPERATING SUPPLIES 846.82
MCCARTY'S TOWING & AUTOMOTIVE REPAIR THIRD PARTY LABOR 2,183.00 5,087.27
MCCOY & MCCOY WATER/SEWAGE 189.00 189.00
MCGRAW HILL SCHOOL EDUCATION GENERAL SUPPLIES 81.75 81.75
MCGREW, CHASE ESS PEER TUTORS 25.00 25.00
MCKEE FOODS FOOD 1,539.12
MCKEE FOODS PURCHASED FOOD 59,071.92
MCKEE FOODS SNACKS 1,958.89 62,569.93
MCM ELECTRONICS A/V REPAIR PARTS 114.23
MCM ELECTRONICS COMPUTER & RELATED REPLACEMENT 6.69
MCM ELECTRONICS COMPUTER & REPLACEMENT PARTS 100.70
MCM ELECTRONICS GENERAL SUPPLIES 10 153.99
MCM ELECTRONICS OPERATING SUPPLIES 97.64 473.25
MEADOW LANDS ELEMENTARY MLES MMD ‐ EWING 136.18
MEADOW LANDS ELEMENTARY SUPPLEMENTARY BKS/STUDY GUIDES 1,145.00
MEADOW LANDS ELEMENTARY TEXTBOOKS 36.90 1,318.08
MEAGEN WAGNER AP TUITION REIMBURSEMENTS 217.50 217.50
MEDIA SIGN PRO GENERAL SUPPLIES 599.00 599.00
MEDIA X SYSTEMS GENERAL SUPPLIES 22,087.50
MEDIA X SYSTEMS TECH‐RELATED HARDWARE 280.00 22,367.50
MEGAN GRAY REIMBURSEMENTS 19.70 19.70
MEGAN HAYS ESS PEER TUTORS 200.00 200.00
MELANIE DUCKWALL GENERAL SUPPLIES 01 560.00
MELANIE DUCKWALL TRAVEL ‐ OUT OF DISTRICT 140.30 700.30
MELANIE H.EANS AP TRAVEL 322.00 322.00
MELINDA KUEGEL FRANCIS TRAVEL ‐ OUT OF DISTRICT 358.82 358.82
MELISSA ASHBY ITINERANT TRAVEL ‐ IN CITY 404.06
MELISSA ASHBY TRAVEL 692.84 1,096.90
MELISSA BLANKENSHIP UNIFORMS 100.00 100.00
MELISSA BULLINGTON TRAVEL 23.00 23.00
MELISSA E JARBOE AP TRAVEL 193.24 193.24
MELISSA LEOHR TRAVEL 1,094.67 1,094.67
MELISSA MATTINGLY REIMBURSEMENTS 113.00 113.00
MELISSA PHELPS FACULTY/STAFF EXPENSES 125.12
MELISSA PHELPS TRAVEL 119.14 244.26
MELISSA SHOULTA TRAVEL 2.76 2.76
MELISSA SURVANT GENERAL SUPPLIES 35.00
MELISSA SURVANT WASTE REMOVAL 75.00 110.00
MELLO SMELLO, LLC MISCELLANEOUS SUPPLIES 590.00
MELLO SMELLO, LLC OPERATING SUPPLIES 1,577.40 2,167.40
MELODY RENFROE GENERAL SUPPLIES 90.00 90.00
MELVILYN G. THOMAS WASTE REMOVAL 75.00 75.00
MENARDS ATHLETIC FIELDS REPAIRS SUPPLI 235.41
MENARDS BUILDING MATERIALS REPL MATERI 578.00
MENARDS HARDWARE REPLACEMENT PARTS 4.35
MENARDS HVAC REPLACEMENT PARTS 33.99
MENARDS OFFICE OPERATIONS 129.53
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
MENARDS OPERATING SUPPLIES 34.99 1,016.27
MENDY DOUGLAS RUE TRAVEL 105.00 105.00
MERRITT BATES‐THOMAS TRAVEL 391.88 391.88
METAMETRICS, INC. TECH‐RELATED HARDWARE 600.00 600.00
METCO GENERAL SUPPLIES 69.15 69.15
MEUTH CONSTRUCTION SUPPLY, INC. BUILDING MATERIALS REPL MATERI 358.00
MEUTH CONSTRUCTION SUPPLY, INC. CONTRACT BUILDING STRUCTURE RE 1,470.00
MEUTH CONSTRUCTION SUPPLY, INC. MISCELLANEOUS 1,290.00
MEUTH CONSTRUCTION SUPPLY, INC. OPERATING SUPPLIES 960.00 4,078.00
MHS.COM TESTS 680.52 680.52
MICHAEL A. MASON TECH‐RELATED HARDWARE 1,000.00 1,000.00
MICHAEL BONE GENERAL SUPPLIES 35.00 35.00
MICHAEL REED TRAVEL 90.00
MICHAEL REED WASTE REMOVAL 75.00 165.00
MICHAEL SHELTON AP TUITION REIMBURSEMENTS 87.00 87.00
MICHAELA JARVIS AP TUITION REIMBURSEMENTS 43.50 43.50
MICHELLE ELLIS REIMBURSEMENTS 16.00 16.00
MICHELLE RUCKDESCHEL FOOD 74.00
MICHELLE RUCKDESCHEL GENERAL SUPPLIES 64.40
MICHELLE RUCKDESCHEL REGISTRATION FEES 255.00
MICHELLE RUCKDESCHEL TRAVEL ‐ OUT OF STATE 57.96 451.36
MICHELLE TAPIA REIMBURSEMENTS 9.65 9.65
MICHELLE WIESMAN REIMBURSEMENTS 8.25 8.25
MICRON CONSUMER PRODUCTS GROUP COMPUTER & REPLACEMENT PARTS 7,135.40
MICRON CONSUMER PRODUCTS GROUP GENERAL SUPPLIES 1,282.78
MICRON CONSUMER PRODUCTS GROUP GENERAL SUPPLIES 01 55.98
MICRON CONSUMER PRODUCTS GROUP INSTRUCTIONAL EQUIPMENT 191.98
MICRON CONSUMER PRODUCTS GROUP OFFICE OPERATIONS 55.99
MICRON CONSUMER PRODUCTS GROUP OPERATING SUPPLIES 71.99
MICRON CONSUMER PRODUCTS GROUP OTHER SUPPLIES & MATERIALS 83.99
MICRON CONSUMER PRODUCTS GROUP PAPER 63.98
MICRON CONSUMER PRODUCTS GROUP TECH‐RELATED HARDWARE 1,074.83 10,016.92
MID‐SOUTH EQUIPMENT ATHLETIC FIELDS REPAIRS SUPPLI 852.00
MID‐SOUTH EQUIPMENT BUILDING MATERIALS REPL MATERI 65.00 917.00
MIDSOUTH FILTER SERVICE CONTRACT HVAC REPAIRS 10,797.57 10,797.57
MIKA INTERNATIONAL INC DISCRET‐FINE ARTS 82.35 82.35
MIKE CLARK TRAVEL 146.12 146.12
MIKE CLAYCOMB TRAVEL 99.82 99.82
MIKE DUNCAN TRAVEL 169.20 169.20
MIKE FLAHERTY TRAVEL 1,011.72 1,011.72
MIKE GRAY TRAVEL 146.20 146.20
MINDWARE NEW CLASSROOM SUPPLIES 334.84 334.84
MIRACLE RECREATION EQUIPMENT CO. GENERAL SUPPLIES 8,000.00
MIRACLE RECREATION EQUIPMENT CO. HARDWARE REPLACEMENT PARTS 755.00
MIRACLE RECREATION EQUIPMENT CO. OTHER EQUIPMENT 12,154.00 20,909.00
MIRANDA BROWN REIMBURSEMENTS 17.75 17.75
MISHIELE COOMES START‐UP CASH 400.00
MISHIELE COOMES TRAVEL 478.48
MISHIELE COOMES UNIFORMS 100.00 978.48
MISSARMIA PRODUCTIONS, LLC GENERAL SUPPLIES 2,210.59
MISSARMIA PRODUCTIONS, LLC OTHER PROFESSIONAL SERVICES 7,545.64
MISSARMIA PRODUCTIONS, LLC REFERENCE MATERIALS 364.45 10,120.68
MISSY JENKINS SMITH DRIVER TRAINING 500.00 500.00
MISTY DILBACK AP TRAVEL 194.76 194.76
MISTY SCHROADER START‐UP CASH 50.00
MISTY SCHROADER TRAVEL 170.66
MISTY SCHROADER UNIFORMS 100.00 320.66
MODERN SUPPLY COMPANY AGRICULTURE 1,811.68
MODERN SUPPLY COMPANY DISCRET‐AG/IND 1,140.63
MODERN SUPPLY COMPANY GENERAL SUPPLIES 1,289.23
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
MODERN SUPPLY COMPANY HARDWARE REPLACEMENT PARTS 65.06
MODERN SUPPLY COMPANY MISCELLANEOUS SUPPLIES 263.25
MODERN SUPPLY COMPANY OPERATING SUPPLIES 260.30
MODERN SUPPLY COMPANY PLUMBING REPLACEMENT PARTS 31.70 4,861.85
MODERN WELDING COMPANY ATHLETIC FIELDS REPAIRS SUPPLI 343.25
MODERN WELDING COMPANY GENERAL SUPPLIES 40.28
MODERN WELDING COMPANY HARDWARE REPLACEMENT PARTS 370.60
MODERN WELDING COMPANY OPERATING SUPPLIES 46.27 800.40
MOONLITE BAR‐B‐QUE INN AHS EBD ‐ BULLINGTON 70.90
MOONLITE BAR‐B‐QUE INN BMS EBD ‐ HENRY 99.26
MOONLITE BAR‐B‐QUE INN CUSTOMER SERVICE INITIATIVE 76.00
MOONLITE BAR‐B‐QUE INN FACULTY/STAFF LUNCHEONS 1,092.50
MOONLITE BAR‐B‐QUE INN FOOD 6,538.03
MOONLITE BAR‐B‐QUE INN MISCELLANEOUS SUPPLIES 77.39
MOONLITE BAR‐B‐QUE INN OPENING DAY EXPENSES 175.00
MOONLITE BAR‐B‐QUE INN PURCHASED FOOD 661.40
MOONLITE BAR‐B‐QUE INN STAFF FUNCTIONS 1,325.00 10,115.48
MOORE AUTOMOTIVE STORES MAINTENANCE VEHICLE REPL PARTS 122.88
MOORE AUTOMOTIVE STORES PARTS (REPAIR/REPLACEMENT) 732.83 855.71
MOORE MEDICAL CORPORATION GENERAL SUPPLIES 119.10
MOORE MEDICAL CORPORATION HEALTH ROOM SUPPLIES 55.48 174.58
MOREHEAD STATE UNIV. MISCELLANEOUS 400.00 400.00
MORGAN ALEXANDER AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
MORGAN B BOGGESS AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
MORGAN C CORNELL AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
MORGAN CARRICO AP TUITION REIMBURSEMENTS 43.50 43.50
MORGAN E NATION AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
MOTOR AND ELECTRIC THIRD PARTY LABOR 1,718.00 1,718.00
MPS RENTAL TEXTBOOKS 597.22 597.22
MUHLENBERG COUNTY HIGH SCHOOL CROSS COUNTRY 190.00 190.00
MUHLENBERG COUNTY READING RECOVERY REGISTRATION FEES 1,500.00 1,500.00
MURPHY APPLIANCE COMPANY GENERAL SUPPLIES 499.00 499.00
MURPHY ELEVATOR CO. BUILDING SYSTEMS REPLACE PARTS 592.10
MURPHY ELEVATOR CO. CONTRACT BUILDING SYSTEMS REPA 11,936.90 12,529.00
MURPHY SEWING MACHINE CO INSTRUCTIONAL EQUIPMENT 300.00
MURPHY SEWING MACHINE CO OTHER SUPPLIES & MATERIALS 138.00 438.00
MURRAY STATE UNIVERSITY REGISTRATION FEES 75.00 75.00
MUSCO LIGHTING ATHLETIC FIELDS REPAIRS SUPPLI 2,246.07 2,246.07
MUSIC IN MOTION DISCRET‐FINE ARTS 411.06
MUSIC IN MOTION MUSIC SUPPLIES 130.68 541.74
MUSIC PRODUCTS, INC. MUSIC SUPPLIES 83.60 83.60
MUSICK STUDIOS BAND/ORCHESTRA SUPPLIES 1,000.00
MUSICK STUDIOS DANCE/DRAMA/VISUAL ARTS 3,850.00
MUSICK STUDIOS FIT FOR LIFE SUPPLIES 225.00
MUSICK STUDIOS GENERAL SUPPLIES 03 500.00 5,575.00
NAEYC ACADEMY TESTS 375.00 375.00
NAEYC ANNUAL REPORT TECH‐RELATED HARDWARE 600.00
NAEYC ANNUAL REPORT TESTS 400.00 1,000.00
NAEYC SELF STUDY TECH‐RELATED HARDWARE 700.00 700.00
NAGC REGISTRATION FEES 99.00 99.00
NANCY AVERY REIMBURSEMENTS 45.05 45.05
NANCY HALL FARM TO SCHOOL 100.17
NANCY HALL START‐UP CASH 15.00
NANCY HALL UNIFORMS 100.00 215.17
NANCY SIMS OTHER PROFESSIONAL SERVICES 160.00 160.00
NANCY SMITH TRAVEL 165.60 165.60
NANCY WHITMER TRAVEL 454.46 454.46
NAOKI KONDO REIMBURSEMENTS 300.00 300.00
NASCO AGRICULTURE/INDUSTRIAL TECH 166.84
NASCO DISCOVERY TEAM SUPPLIES/MTRLS 372.89
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
NASCO GENERAL SUPPLIES 1,778.34
NASCO GENERAL SUPPLIES 01 94.53
NASCO MATH ‐ 8 51.51
NASCO MLES MMD ‐ EWING 231.09
NASCO MLES MMD ‐ NEVILLE 91.39
NASCO OTHER SUPPLIES & MATERIALS 1,041.07
NASCO PE 78.71
NASCO REFERENCE MATERIALS 336.49
NASCO SCIENCE 818.48
NASCO SCIENCE LAB 53.04
NASCO SUPPLIES ‐ TECHNOLOGY RELATED 48.66 5,163.04
NASDSE TES HEAR ‐ GIVENS 30.00 30.00
NASP INC GENERAL SUPPLIES 788.00 788.00
NASP‐NAT'L ASSOC OF SCHOOL PSYCHOLOGISTS REGISTRATION FEES 380.00 380.00
NASSP ‐ PEAP GENERAL SUPPLIES 26.00
NASSP ‐ PEAP MEMBERSHIPS 250.00 276.00
NATALEY S KENNEDY AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
NATALIE MOUNTJOY CONSULTANT 36,999.96 36,999.96
NATALIE SAPP AP TUITION REIMBURSEMENTS 261.00 261.00
NATHAN CRABTREE ESS PEER TUTORS 200.00 200.00
NATHANIEL FAULLS AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
NATHANIEL RAYMER TRAVEL 45.00 45.00
NATHANIEL W PAYNE AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
NATIONAL FOOD GROUP COMMODITY PROCESSING 1,292.00 1,292.00
NATIONAL GEOGRAPHIC SOCIETY GENERAL SUPPLIES 250.00
NATIONAL GEOGRAPHIC SOCIETY SOCIAL STUDIES 100.00
NATIONAL GEOGRAPHIC SOCIETY SOCIAL STUDIES ‐ 6 33.33
NATIONAL GEOGRAPHIC SOCIETY SOCIAL STUDIES ‐ 7 33.33
NATIONAL GEOGRAPHIC SOCIETY SOCIAL STUDIES ‐ 8 33.34 450.00
NATIONAL GEOGRPAHIC SOCIETY GENERAL SUPPLIES 250.00 250.00
NATIONAL READING STYLE INSTITUTE GENERAL SUPPLIES 06 2,532.20
NATIONAL READING STYLE INSTITUTE REFERENCE MATERIALS 2,027.52
NATIONAL READING STYLE INSTITUTE SPECIAL SERVICES 84.95 4,644.67
NATIONAL RETAIL FEDERATION FOUNDATION OTHER STUDENT ACTIVITIES 2,054.83 2,054.83
NATIONAL SCHOOL PRODUCTS GENERAL SUPPLIES 116.76 116.76
NATIONAL SEMINARS TRAINING FOREMAN TRAVEL 249.00 249.00
NATIONAL STUDENT CLEARINGHOUSE STUDENT TRACKER SOFTWARE 850.00 850.00
NATIONS BANK FEDERAL TAX WITHHELD PAYABLE 5,596,503.09
NATIONS BANK FICA WITHHELD PAYABLE 2,964,163.02
NATIONS BANK MEDICARE PAYABLE 296,022.17 8,856,688.28
NATIONWIDE LEARNING SVC PRCH ANT DST/ED AY W/IN ST 259.35 259.35
NCS PEARSON, INC. CO/DISTRICT PRESCHOOL 1,090.97
NCS PEARSON, INC. GENERAL SUPPLIES 01 4,671.68
NCS PEARSON, INC. SUPPLIES ‐ TECHNOLOGY RELATED 8,245.00
NCS PEARSON, INC. TESTS 8,539.63
NCS PEARSON, INC. WLES SPEECH ‐ PORTER 200.00 22,747.28
NCTM DISCRETIONARY ‐ MATH 1,338.00
NCTM MATH ‐ 6 27.00
NCTM MATH ‐ 7 27.00
NCTM MATH ‐ 8 27.00 1,419.00
NELDA S. HATFIELD TRAVEL 565.38 565.38
NEOPOST USA INC COPIER RENTAL 161.55 161.55
NETCHEMIA NETCHEMIA 7,350.00 7,350.00
NEW ARCHERY PRODUCTS HEALTH & P.E. 56.95 56.95
NEW BOUNDARY TECHNOLOGIES INC COMPUTER & REPLACEMENT PARTS 800.00 800.00
NEW IMAGE TRAVEL R.O.T.C. 4,950.00 4,950.00
NEWS‐2‐YOU CHES HEAR ‐ MCINTIRE 149.00
NEWS‐2‐YOU CVMS MD ‐ RUSSELBURG 149.00
NEWS‐2‐YOU GENERAL SUPPLIES 149.00 447.00
NICHOLAS R. WHITESIDE TRAVEL 533.20 533.20
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
NICKOLAS MATTINGLY AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
NICOLE BRYAN TRAVEL 443.49 443.49
NIKOLAI DAVIS AP TUITION REIMBURSEMENTS 174.00 174.00
NOLAN WIMSATT AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
NORTH HANCOCK ELEMENTARY SCHOOL GENERAL SUPPLIES 100.00
NORTH HANCOCK ELEMENTARY SCHOOL S.E.E.K. FUNDED POSITION 200.00 300.00
NORTHERN KENTUCKY EMERGENCY MEDICAL OTHER EQUIPMENT 5,990.00 5,990.00
NORTHWEST EVALUATION ASSOCIATION TESTS 103,200.00 103,200.00
NORTHWEST POTTERS SUPPLY ART 3,505.00 3,505.00
NSBA REGISTRATION FEES 5,750.00 5,750.00
NSDC BUSINESS OFFICE REGISTRATION FEES 268.00 268.00
NSPRA REGISTRATION FEES 90.00 90.00
NSTA REGISTRATION FEES 655.00
NSTA TRAVEL 295.00 950.00
NVB PLAYGROUNDS, INC. GENERAL SUPPLIES 483.00 483.00
O'REILLY AUTOMOTIVE STORES, INC. GENERAL SUPPLIES 381.77 381.77
OBERST PRINTING GENERAL SUPPLIES 431.00
OBERST PRINTING GENERAL SUPPLIES 03 45.00
OBERST PRINTING MISCELLANEOUS SUPPLIES 405.00
OBERST PRINTING OFFICE SUPPLIES 400.00
OBERST PRINTING OTHER PRINTING 3,125.95
OBERST PRINTING PROGRAM SUPPLIES 69.00
OBERST PRINTING TESTS 219.00 4,694.95
OCTAVO MUSIC BAND/ORCHESTRA SUPPLIES 338.78
OCTAVO MUSIC DISCRET‐FINE ARTS 388.89
OCTAVO MUSIC GENERAL SUPPLIES 03 169.40 897.07
ODELIA'S CATERING LLC FOOD 492.00 492.00
OFFICE DEPOT CREDIT PLAN GENERAL SUPPLIES 1,760.13
OFFICE DEPOT CREDIT PLAN TES MD ‐ ZBOROWSKI 74.77 1,834.90
OFFICE EQUIPMENT COMPANY AP EQUIPMENT 113.58
OFFICE EQUIPMENT COMPANY ART 354.03
OFFICE EQUIPMENT COMPANY BUSINESS 69.68
OFFICE EQUIPMENT COMPANY COPY CENTER SUPPLIES 42.29
OFFICE EQUIPMENT COMPANY DIR MS/HS CURRIC‐OFFICE SUPPLI 207.84
OFFICE EQUIPMENT COMPANY DISCRET‐LIB ARTS 473.24
OFFICE EQUIPMENT COMPANY ELEM DEPT CURRICULUM & SUPPLIE 167.91
OFFICE EQUIPMENT COMPANY FAMILY CONSUMER SCIENCE 7.59
OFFICE EQUIPMENT COMPANY GENERAL SUPPLIES 29,062.15
OFFICE EQUIPMENT COMPANY INSTRUCTIONAL EQUIPMENT 319.98
OFFICE EQUIPMENT COMPANY LIBERAL ARTS 347.34
OFFICE EQUIPMENT COMPANY MMD II 67.39
OFFICE EQUIPMENT COMPANY MUSIC 12.03
OFFICE EQUIPMENT COMPANY OFFICE OPERATIONS 11.94
OFFICE EQUIPMENT COMPANY OFFICE SUPPLIES 2,365.96
OFFICE EQUIPMENT COMPANY OFFICE SUPPLIES 01 170.34
OFFICE EQUIPMENT COMPANY OPERATING SUPPLIES 193.25
OFFICE EQUIPMENT COMPANY PROGRAM SUPPLIES 105.41
OFFICE EQUIPMENT COMPANY SCIENCE ‐ 7 134.86
OFFICE EQUIPMENT COMPANY SMALL 21.96
OFFICE EQUIPMENT COMPANY SOCIAL STUDIES ‐ 7 154.22
OFFICE EQUIPMENT COMPANY SPECIAL SERVICES 108.69
OFFICE EQUIPMENT COMPANY SPECIAL SERVICES SUPPLIES 77.11
OFFICE EQUIPMENT COMPANY SUPPLIES 465.82 35,054.61
OFFICE FURNITURE & FORMS LLC DISCRET‐LIB ARTS 946.03
OFFICE FURNITURE & FORMS LLC DISCRETIONARY ‐ MATH 496.15
OFFICE FURNITURE & FORMS LLC GENERAL SUPPLIES 5,987.24
OFFICE FURNITURE & FORMS LLC MISCELLANEOUS 200.90
OFFICE FURNITURE & FORMS LLC NEW CLASSROOM SUPPLIES 326.40
OFFICE FURNITURE & FORMS LLC OFFICE OPERATIONS 1,439.70
OFFICE FURNITURE & FORMS LLC OFFICE SUPPLIES 597.54 9,993.96
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
OFFICE MAX CONTRACT, INC. ART SUPPLIES 34.17
OFFICE MAX CONTRACT, INC. COMPUTER LAB 41.01
OFFICE MAX CONTRACT, INC. COPY CENTER SUPPLIES 72.30
OFFICE MAX CONTRACT, INC. ENGLISH 200.91
OFFICE MAX CONTRACT, INC. GENERAL 131.63
OFFICE MAX CONTRACT, INC. GENERAL SUPPLIES 11,755.61
OFFICE MAX CONTRACT, INC. HEALTH ROOM SUPPLIES 78.76
OFFICE MAX CONTRACT, INC. MUSIC 4.57
OFFICE MAX CONTRACT, INC. SPECIAL EDUCATION 61.47
OFFICE MAX CONTRACT, INC. SPEECH & LANGUAGE 49.23
OFFICE MAX CONTRACT, INC. TECH‐RELATED HARDWARE 722.15 13,151.81
OH SERVICE AREA‐GUARAN 744403 SVC PRCH ANT DST/ED AY W/IN ST 544.00 544.00
OHIO CASUALTY FLEET INSURANCE 160,993.61
OHIO CASUALTY GENERAL LIABILITY INSURANCE 133,763.98
OHIO CASUALTY LEGAL SERVICES 5,000.00
OHIO CASUALTY PROPERTY INSURANCE 256,040.02 555,797.61
OHIO VALLEY 2‐WAY RADIO A/V REPAIR PARTS 327.79
OHIO VALLEY 2‐WAY RADIO GENERAL SUPPLIES 4,045.27
OHIO VALLEY 2‐WAY RADIO MISCELLANEOUS 819.00
OHIO VALLEY 2‐WAY RADIO OTHER STUDENT ACTIVITIES 54.40
OHIO VALLEY 2‐WAY RADIO PARTS (REPAIR/REPLACEMENT) 39,070.45 44,316.91
OHIO VALLEY AG ROADS & GROUNDS REPAIR MATERIA 462.74 462.74
OLD HICKORY FOOD 130.00 130.00
OLD NATIONAL BANK OTHER MISCELLANEOUS 2,310.00 2,310.00
OLD NATIONAL TRUST COMPANY INTEREST 2,043,550.53
OLD NATIONAL TRUST COMPANY OTHER MISCELLANEOUS 1,500.00
OLD NATIONAL TRUST COMPANY REDEMPTION OF PRINCIPAL 4,886,382.00 6,931,432.53
OLE SOUTH BARBEQUE FOOD 686.00
OLE SOUTH BARBEQUE OTHER STUDENT ACTIVITIES 63.80 749.80
OLGA PAYNE TRAVEL 722.67 722.67
OLIVIA L CAMPBELL AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
OLIVIA WINSTEAD AP TUITION REIMBURSEMENTS 304.50 304.50
OMNI CHEER CHEERLEADERS 79.80 79.80
OMU ELECTRICITY 390,363.72
OMU NATURAL GAS 80.72
OMU SANITATION SERVICE 3,343.44
OMU WASTE REMOVAL 4,142.59
OMU WATER/SEWAGE 122,130.63
OMU WELFARE (FOOD/CLOTHES/UTIL) 740.00 520,801.10
ONECALL NOW OTHER PROFESSIONAL SERVICES 18,884.26 18,884.26
OPERATION LIFESAVER DRIVER TRAINING 200.00 200.00
OPUS 1 MUSIC BAND/ ORCHESTRA SUPPLIES 1,979.93
OPUS 1 MUSIC CHORUS 527.05 2,506.98
ORCHID EVENT SOLUTIONS TRAVEL 405.00 405.00
ORIENTAL TRADING COMPANY, INC. AP EQUIPMENT 26.36
ORIENTAL TRADING COMPANY, INC. DPES SPEECH ‐ SETTLES 101.17
ORIENTAL TRADING COMPANY, INC. DUCKWALL 59.96
ORIENTAL TRADING COMPANY, INC. DUKES 18.37
ORIENTAL TRADING COMPANY, INC. ENGLISH 44.19
ORIENTAL TRADING COMPANY, INC. GENERAL 77.13
ORIENTAL TRADING COMPANY, INC. GENERAL SUPPLIES 2,306.32
ORIENTAL TRADING COMPANY, INC. GENERAL SUPPLIES 01 189.29
ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL EQUIPMENT 26.38
ORIENTAL TRADING COMPANY, INC. LANGUAGE ARTS ‐ 6 112.57
ORIENTAL TRADING COMPANY, INC. MISCELLANEOUS SUPPLIES 354.78
ORIENTAL TRADING COMPANY, INC. MUSIC 109.12
ORIENTAL TRADING COMPANY, INC. OTHER STUDENT ACTIVITIES 549.26
ORIENTAL TRADING COMPANY, INC. SPEECH 54.62
ORIENTAL TRADING COMPANY, INC. TES MD ‐ MCATEE 24.56
ORIENTAL TRADING COMPANY, INC. TES SPEECH ‐ HEIN 180.71
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ORIENTAL TRADING COMPANY, INC. THRASH 100.70
ORIENTAL TRADING COMPANY, INC. WELLS 40.14 4,375.63
OUR LADY OF LOURDES OTHER STUDENT ACTIVITIES 150.00 150.00
OVERDRIVE, INC. GENERAL SUPPLIES 3,000.00
OVERDRIVE, INC. TECH‐RELATED HARDWARE 3,000.00 6,000.00
OWENS SAYLOR TRAVEL 159.67 159.67
OWENS TILE, CARPET & CORIAN BUILDING MATERIALS REPL MATERI 1,071.10
OWENS TILE, CARPET & CORIAN HARDWARE REPLACEMENT PARTS 931.42
OWENS TILE, CARPET & CORIAN OPERATING SUPPLIES 605.64 2,608.16
OWENSBORO ARMATURE WORKS CONTRACT CUSTODIAL EQUIPMENT R 111.00
OWENSBORO ARMATURE WORKS CUSTODIAL EQUIPMENT REPAIR PRT 139.50 250.50
OWENSBORO CAREER REGISTRATION FEES 350.00 350.00
OWENSBORO CHRISTIAN CHURCH COPIER RENTAL 150.00
OWENSBORO CHRISTIAN CHURCH CUSTOMER SERVICE INITIATIVE 50.00
OWENSBORO CHRISTIAN CHURCH DRIVER TRAINING 150.00
OWENSBORO CHRISTIAN CHURCH FOOD 40.00
OWENSBORO CHRISTIAN CHURCH LAND & BUILDING RENT 400.00 790.00
OWENSBORO COMMUNITY & TECH COLLEGE OCTC STUDENT TUITION 6,510.00
OWENSBORO COMMUNITY & TECH COLLEGE REGISTRATION FEES 410.00 6,920.00
OWENSBORO COMMUNITY AND AP EXAM‐TUTION REIMBURSEMENTS 6,440.00
OWENSBORO COMMUNITY AND AP TUITION REIMBURSEMENTS 6,440.00
OWENSBORO COMMUNITY AND DCHS MMD ‐ MILLER 56.00 12,936.00
OWENSBORO DANCE THEATRE DANCE/DRAMA/VISUAL ARTS 8,100.00 8,100.00
OWENSBORO DAVIESS CO REG DENTAL CLINIC WELFARE (FOOD/CLOTHES/UTIL) 2,280.00 2,280.00
OWENSBORO DAVIESS COUNTY CHRISTMAS PARADE REGISTRATION FEES 35.00 35.00
OWENSBORO FAMILY YMCA DCHS MMD ‐ MILLER 24.00 24.00
OWENSBORO HEARING AID CENTER GENERAL SUPPLIES 74.00 74.00
OWENSBORO HIGH SCHOOL CROSS COUNTRY 50.00
OWENSBORO HIGH SCHOOL REGISTRATION FEES 120.00 170.00
OWENSBORO HUMAN RELATIONS REGISTRATION FEES 320.00 320.00
OWENSBORO INFLATABLES GENERAL SUPPLIES 600.00 600.00
OWENSBORO MEDICAL HEALTH SYSTEM EQUIPMENT & VEHICLE RENT 14,500.00
OWENSBORO MEDICAL HEALTH SYSTEM GENERAL SUPPLIES 4,250.00
OWENSBORO MEDICAL HEALTH SYSTEM SVC PRCH ANT DST/ED AY W/IN ST 952.00 19,702.00
OWENSBORO MESSENGER‐INQUIRER GENERAL SUPPLIES 1,354.14
OWENSBORO MESSENGER‐INQUIRER NEWSPAPER 740.00
OWENSBORO MESSENGER‐INQUIRER OTHER ADVERTISING 2,317.27
OWENSBORO MESSENGER‐INQUIRER OTHER PRINTING 3,536.23
OWENSBORO MESSENGER‐INQUIRER REFERENCE MATERIALS 1,017.85
OWENSBORO MESSENGER‐INQUIRER REGISTRATION FEES 191.75
OWENSBORO MESSENGER‐INQUIRER SVC PRCH ANT DST/ED AY W/IN ST 233.30 9,390.54
OWENSBORO MUSEUM Museum & Art Works 22,500.00 22,500.00
OWENSBORO NAACP REGISTRATION FEES 400.00 400.00
OWENSBORO PARENT MAGAZINE OTHER ADVERTISING 545.00 545.00
OWENSBORO PUBLIC SCHOOLS OTHER PROFESSIONAL SERVICES 1,449.00
OWENSBORO PUBLIC SCHOOLS SOFTWARE 284.85
OWENSBORO PUBLIC SCHOOLS SVC PRCH ANT DST/ED AY W/IN ST 2,307.00 4,040.85
OWENSBORO SOCIETY FOR BENEFITS FAIR EXPENSES 50.00 50.00
OWENSBORO SUPPLY COMPANY HVAC REPLACEMENT PARTS 591.01
OWENSBORO SUPPLY COMPANY OPERATING SUPPLIES 108.21 699.22
OWENSBORO SYMPHONY ORCHESTRA OTHER PROFESSIONAL SERVICES 1,500.00
OWENSBORO SYMPHONY ORCHESTRA OWENSBORO SYMPHONY 3,145.00 4,645.00
OWENSBORO WINNELSON CO. ATHLETIC FIELD IMPROVEMENTS MA 80.96
OWENSBORO WINNELSON CO. GENERAL SUPPLIES 135.06
OWENSBORO WINNELSON CO. HVAC REPLACEMENT PARTS 451.53
OWENSBORO WINNELSON CO. OPERATING SUPPLIES 68.76
OWENSBORO WINNELSON CO. OTHER EQUIPMENT 385.00
OWENSBORO WINNELSON CO. PLUMBING REPLACEMENT PARTS 3,565.61 4,686.92
PACKAGES PLUS OTHER STUDENT ACTIVITIES 33.72 33.72
PAM HOWELL TRAVEL 192.47 192.47
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
PAM HUNTER UNIFORMS 100.00 100.00
PAM MILLS TRAVEL 122.36 122.36
PAMELA PAYNE REIMBURSEMENTS 13.40 13.40
PAMELA WOODS GENERAL SUPPLIES 372.34 372.34
PAPERCUT SOFTWARE INTERNATIONAL CONTRACT COMPUTER & RELATED RE 3,690.00 3,690.00
PAR, INC. TESTS 1,856.52 1,856.52
PARIZALE, MICHAEL BAND/ORCHESTRA SUPPLIES 863.63
PARIZALE, MICHAEL PAPER 336.37 1,200.00
PARK HUFF AP TUITION REIMBURSEMENTS 174.00 174.00
PARTS NOW, INC. COMPUTER & RELATED REPLACEMENT 1,216.96
PARTS NOW, INC. COMPUTER & RELATED REPLACEMENY 338.84 1,555.80
PARTY PAPER PLACE GENERAL SUPPLIES 31.96 31.96
PATRICIA FORD UNIFORMS 100.00 100.00
PATRICIA KIRN UNIFORMS 100.00 100.00
PATRICK RUBY AP TUITION REIMBURSEMENTS 87.00 87.00
PATTERSON MEDICAL OTHER EQUIPMENT 962.33 962.33
PAUL BRUNSON SVC PRCH ANT DST/ED AY W/IN ST 96.88 96.88
PAUL CUNNINGHAM GENERAL SUPPLIES 725.00 725.00
PAUL GATEWOOD TRAVEL 392.50 392.50
PAUL WILKERSON AP TUITION REIMBURSEMENTS 43.50 43.50
PAULA BICKETT TRAVEL 75.00
PAULA BICKETT WASTE REMOVAL 75.00 150.00
PAULA MARTIN UNIFORMS 100.00 100.00
PAULA PAYNE UNIFORMS 100.00 100.00
PAWS CLAWS AND HOOVES OTHER PROFESSIONAL CONSULTANT 25.00 25.00
PBS DISTRIBUTION AUDIO/VISUAL 47.23 47.23
PC & MacEXCHANGE TECH‐RELATED HARDWARE 158.00 158.00
PCS COMPUTER & RELATED REPLACEMENT 86.00
PCS COMPUTER & REPLACEMENT PARTS 147.00
PCS GENERAL SUPPLIES 10 175.00
PCS TECH‐RELATED HARDWARE 1,449.00 1,857.00
PEARSON AP EQUIPMENT 38.55
PEARSON AP SUPPLIES 1,154.41
PEARSON GENERAL SUPPLIES 1,192.96
PEARSON REFERENCE MATERIALS 1,091.12
PEARSON RENTAL TEXTBOOKS 79,495.45
PEARSON TEXTBOOKS 552.12 83,524.61
PEARSON EDUCATION GENERAL SUPPLIES 3,480.16
PEARSON EDUCATION NEW CLASSROOM SUPPLIES 48.34
PEARSON EDUCATION REFERENCE MATERIALS 9,155.58
PEARSON EDUCATION RENTAL TEXTBOOKS 39,072.55 51,756.63
PEGGY CARDEN UNIFORMS 100.00 100.00
PEGGY INKLEBARGER OPENING DAY EXPENSES 232.00
PEGGY INKLEBARGER STAFF FUNCTIONS 159.65
PEGGY INKLEBARGER TRAVEL 483.39 875.04
PEGGY WARREN TIPMORE TRAVEL ‐ OUT OF DISTRICT 78.20 78.20
PEGGY WILSON TRAVEL 822.91 822.91
PELLETS INC REFERENCE MATERIALS 128.50 128.50
PENNYRILE ACADEMIC ASSOCIATION REGISTRATION FEES 750.00 750.00
PEPSI BEVERAGE COMPANY FOOD 504.80
PEPSI BEVERAGE COMPANY PURCHASED FOOD 8,062.20 8,567.00
PERDUE FARMS, INC COMMODITY PROCESSING 20,402.89 20,402.89
PERF‐A‐LAWN CONTRACT ATHLETIC FIELD REPAIR 314.77 314.77
PERFECTION LEARNING CORP. REFERENCE MATERIALS 71.70 71.70
PERIPOLE BERGERAULT, INC MUSIC SUPPLIES 1,639.83 1,639.83
PERMA BOUND GENERAL SUPPLIES 3,587.37
PERMA BOUND REFERENCE MATERIALS 18,096.48 21,683.85
PESI REGISTRATION FEES 159.99 159.99
PETTER BUSINESS SYSTEMS GENERAL SUPPLIES 6,123.70 6,123.70
PHILL'S CUSTOM CABINETS HARDWARE REPLACEMENT PARTS 85.12 85.12
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
PHONAK, LLC OTHER EQUIPMENT 1,812.17 1,812.17
PIONEER VALLEY EDUCATIONAL PRESS GENERAL SUPPLIES 46.20
PIONEER VALLEY EDUCATIONAL PRESS SUPPLEMENTARY BKS/STUDY GUIDES 262.90 309.10
PIRANHA SHREDDING & RECYCLING GENERAL SUPPLIES 35.00
PIRANHA SHREDDING & RECYCLING OFFICE OPERATIONS 185.00
PIRANHA SHREDDING & RECYCLING OTHER PROFESSIONAL SERVICES 1,072.10
PIRANHA SHREDDING & RECYCLING OTHER REPAIRS & MAINTENANCE 35.50 1,327.60
PITSCO A/V REPAIR PARTS 10.00
PITSCO OTHER SUPPLIES & MATERIALS 930.10
PITSCO TECH ED 1,167.52
PITSCO TECH‐RELATED HARDWARE 1,103.71
PITSCO TECHNOLOGY 575.45
PITSCO TECHNOLOGY EDUCATION 473.62 4,260.40
PIZZA BY THE GUY BMS MMD ‐ DENNIS 60.00
PIZZA BY THE GUY DCMS MMD ‐ HUGHES 30.00
PIZZA BY THE GUY FOOD 68.94 158.94
PLANK ROAD PUBLISHING LANHAM 248.72
PLANK ROAD PUBLISHING MUSIC 16.05
PLANK ROAD PUBLISHING MUSIC SUPPLIES 1,381.21 1,645.98
PLANO ELEMENTARY SCHOOL REGISTRATION FEES 250.00 250.00
PLTW KY REGISTRATION FEES 12,400.00
PLTW KY TRAVEL 2,800.00 15,200.00
POETRY ALIVE! REGISTRATION FEES 2,070.00 2,070.00
POINT NATIONWIDE LLC GENERAL SUPPLIES 115.44 115.44
POLINA UMANSKY DISCRET‐FINE ARTS 80.00 80.00
POSGLOBAL.COM GENERAL SUPPLIES 4,931.64 4,931.64
POSITIVE PROMOTIONS OTHER STUDENT ACTIVITIES 875.23 875.23
POSTMASTER POSTAGE & PO BOX RENT 6,318.00 6,318.00
POWERBOWS GENERAL SUPPLIES 948.79 948.79
POWERNET GLOBAL COMMUNICATIONS TELEPHONE 1,292.86 1,292.86
PPG ARCHITECTURAL FINISHES GENERAL SUPPLIES 360.74
PPG ARCHITECTURAL FINISHES PAINT & PAINT SUPPLIES 4,345.64 4,706.38
PRAIRIE FARMS DAIRY FOOD 272.50
PRAIRIE FARMS DAIRY PURCHASED FOOD 3,550.32
PRAIRIE FARMS DAIRY SNACKS 257.87 4,080.69
PRATIQUE GUPTA AP TUITION REIMBURSEMENTS 87.00 87.00
PREMIER AGENDAS, INC. GENERAL SUPPLIES 1,004.50
PREMIER AGENDAS, INC. INSTRUCTIONAL SUPPLIES 618.75 1,623.25
PRESENTATION SOLUTIONS CONSUMABLE SUPPLIES 1,883.98
PRESENTATION SOLUTIONS GENERAL SUPPLIES 6,860.20
PRESENTATION SOLUTIONS LAMINATING FILM 302.69
PRESENTATION SOLUTIONS MISCELLANEOUS 8,424.45
PRESENTATION SOLUTIONS OTHER SUPPLIES & MATERIALS 6,995.00
PRESENTATION SOLUTIONS TECH‐RELATED HARDWARE 17,735.00 42,201.32
PRESSTEK, INC. OTHER REPAIRS & MAINTENANCE 785.79 785.79
PRESTWICK HOUSE, INC. DISCRET‐LIB ARTS 265.07
PRESTWICK HOUSE, INC. LANGUAGE ARTS ‐ 6 32.97 298.04
PRICE AND WILLOUGHBY LLC AHS MMD ‐ HIGDON 73.99
PRICE AND WILLOUGHBY LLC SUPPLEMENTAL NEEDS ‐ HS 108.00 181.99
PRIDE LAWN CARE GATES 29.61
PRIDE LAWN CARE GENERAL SUPPLIES 22.28 51.89
PRO‐ED, INC. DCMS MMD ‐ HUGHES 246.40
PRO‐ED, INC. SPECIAL SERVICES 72.55
PRO‐ED, INC. TESTS 107.80 426.75
PRO‐FLIX SALES A/V REPAIR PARTS 1,344.00 1,344.00
PRO‐TUFF DECALS FOOTBALL 536.09 536.09
PROFESSIONAL SOLUTIONS SUPPLIES ‐ TECHNOLOGY RELATED 982.00 982.00
PROFURNITURE INSTALLATIONS, LLC GENERAL SUPPLIES 20,634.96
PROFURNITURE INSTALLATIONS, LLC MATH 906.16
PROFURNITURE INSTALLATIONS, LLC MISCELLANEOUS 666.74
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
PROFURNITURE INSTALLATIONS, LLC OFFICE 347.69
PROFURNITURE INSTALLATIONS, LLC OFFICE OPERATIONS 966.15
PROFURNITURE INSTALLATIONS, LLC OFFICE SUPPLIES 993.68
PROFURNITURE INSTALLATIONS, LLC OTHER ASSETS‐FLOOR & FURNITURE 34,223.00
PROFURNITURE INSTALLATIONS, LLC OTHER FIXED ASSETS ‐ REPLACEME 17,180.80
PROFURNITURE INSTALLATIONS, LLC PRINCIPAL'S SUPPLIES 976.07
PROFURNITURE INSTALLATIONS, LLC SCIENCE 680.07 77,575.32
PROGRESS COMMERCIAL PRINTING GENERAL SUPPLIES 776.70 776.70
PROGRESS PUBLICATIONS OTHER PRINTING 411.04 411.04
PROJECT LEAD THE WAY, INC. GENERAL SUPPLIES 17,350.00 17,350.00
PROQUEST INFORMATION AND LEARNING REFERENCE MATERIALS 2,610.00
PROQUEST INFORMATION AND LEARNING SVC PRCH ANT DST/ED AY W/IN ST 2,550.00 5,160.00
PSST, INC. SUPPLIES ‐ TECHNOLOGY RELATED 10,599.00 10,599.00
PUBLIC CONSULTING GROUP, INC. GENERAL SUPPLIES 04 1,210.00 1,210.00
PURCELL TIRE MAINTENANCE VEHICLE REPL PARTS 676.26
PURCELL TIRE TIRES 1,004.43 1,680.69
PVF SUPPLY COMPANY ATHLETIC FIELDS REPAIRS SUPPLI 1,094.80
PVF SUPPLY COMPANY ELECTRICAL REPLACEMENT PARTS 82.50
PVF SUPPLY COMPANY GENERAL SUPPLIES 1,050.05
PVF SUPPLY COMPANY OPERATING SUPPLIES 36.42
PVF SUPPLY COMPANY OTHER EQUIPMENT 4,318.03
PVF SUPPLY COMPANY PLUMBING REPLACEMENT PARTS 440.21
PVF SUPPLY COMPANY ROADS & GROUNDS REPAIR MATERIA 201.26 7,223.27
QUALITY PRINTING COMPANY CO/DISTRICT PRESCHOOL 322.00
QUALITY PRINTING COMPANY GENERAL SUPPLIES 2,422.38
QUALITY PRINTING COMPANY OFFICE SUPPLIES 1,020.18
QUALITY PRINTING COMPANY OTHER PRINTING 1,985.24 5,749.80
R. C. BRATCHER INC. CONTRACT BUILDING SYSTEMS REPA 158.00
R. C. BRATCHER INC. CONTRACT HVAC REPAIRS 135.00
R. C. BRATCHER INC. HARDWARE REPLACEMENT PARTS 101.00
R. C. BRATCHER INC. HVAC REPLACEMENT PARTS 255.00
R. C. BRATCHER INC. OPERATING SUPPLIES 530.00
R. C. BRATCHER INC. THIRD PARTY LABOR 4,330.16 5,509.16
R. L. WILSON MASONRY OFFICE 12,000.00 12,000.00
R.J.ROBERTS, INC.DBA STUDENT LIABILITY INSURANCE 58,800.00 58,800.00
RABEN TIRE COMPANY, INC. TIRES 62.88 62.88
RACHEL B. ROSALES AP REGISTRATIONS 1,206.85
RACHEL B. ROSALES AP TRAVEL 118.40
RACHEL B. ROSALES TRAVEL 783.38 2,108.63
RACHEL K TURNER AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
RADIO SHACK A/V REPAIR PARTS 498.39
RADIO SHACK COMPUTER & RELATED REPLACEMENT 24.99
RADIO SHACK GENERAL SUPPLIES 199.98
RADIO SHACK SUPPLIES ‐ TECHNOLOGY RELATED 34.95 758.31
RAINBOW BOOK COMPANY GENERAL SUPPLIES 5,371.35
RAINBOW BOOK COMPANY LIBRARY BOOKS 3,106.61
RAINBOW BOOK COMPANY REFERENCE MATERIALS 7,848.00 16,325.96
RANDALL HOWARD TRAVEL 3.59 3.59
RANDY ALVEY GENERAL SUPPLIES 44.00 44.00
RANDY KING TRAVEL 145.20 145.20
RAY ROTH ITINERANT TRAVEL ‐ IN‐CIT 1,539.16
RAY ROTH TRAVEL 69.92 1,609.08
RBS DESIGN GROUP, PSC ARCHITECTURAL & ENGINEERING 68,677.71
RBS DESIGN GROUP, PSC OTHER EQUIPMENT 1,115.20
RBS DESIGN GROUP, PSC OTHER PROFESSIONAL SERVICES 73,129.35 142,922.26
READ NATURALLY GENERAL SUPPLIES 785.54
READ NATURALLY REGISTRATION FEES 159.20 944.74
READING READING BOOKS SUPPLEMENTARY BKS/STUDY GUIDES 4,718.70 4,718.70
REAL HACIENDA FOOD 260.00 260.00
REALITYWORKS INSTRUCTIONAL EQUIPMENT 7,592.26
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
REALITYWORKS OTHER SUPPLIES & MATERIALS 1,372.95 8,965.21
REALLY GOOD STUFF BES MMD ‐ GILLIM 146.74
REALLY GOOD STUFF GENERAL 188.89
REALLY GOOD STUFF GENERAL SUPPLIES 313.60
REALLY GOOD STUFF GENERAL SUPPLIES 01 142.92
REALLY GOOD STUFF LD 28.94
REALLY GOOD STUFF NEW CLASSROOM SUPPLIES 87.52
REALLY GOOD STUFF SPECIAL SERVICES 42.90 951.51
REBECCA BARNETT GARNISHMENTS WITHHELD PAYABLE 340.18 340.18
REBECCA BUCHANAN AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
REBECCA J. MANN AP TRAVEL 8.00 8.00
REBECCA MANN ACADEMIC TEAM 224.46
REBECCA MANN AP REGISTRATIONS 134.00 358.46
REBECCA MOBLEY TRAVEL 508.89 508.89
REBECCA PARISH TRAVEL 45.00
REBECCA PARISH UNIFORMS 100.00 145.00
REBECCA VOLK AP TUITION REIMBURSEMENTS 130.50 130.50
REBEKAH CHAPMAN TRAVEL 121.44 121.44
RECORDED BOOKS, INC. AUDIO/VISUAL 6.95
RECORDED BOOKS, INC. GENERAL SUPPLIES 57.50 64.45
REED'S OVERHEAD DOORS LLC CONTRACT BULDING STRUCTURE MAI 2,786.00
REED'S OVERHEAD DOORS LLC EQUIPMENT 190.00
REED'S OVERHEAD DOORS LLC HARDWARE REPLACEMENT PARTS 95.00 3,071.00
REID'S ORCHARD DCHS MMD ‐ MILLER 77.00
REID'S ORCHARD FOOD 550.00
REID'S ORCHARD PURCHASED FOOD 11,566.00 12,193.00
RELEVANT BOOKING LLC OTHER PROFESSIONAL SERVICES 850.00
RELEVANT BOOKING LLC OTHER STUDENT ACTIVITIES 2,550.00 3,400.00
RENAISSANCE LEARNING, INC. GENERAL SUPPLIES 5,025.75
RENAISSANCE LEARNING, INC. MISCELLANEOUS 2,417.91
RENAISSANCE LEARNING, INC. REFERENCE MATERIALS 99.45
RENAISSANCE LEARNING, INC. SUPPLIES ‐ TECHNOLOGY RELATED 27,724.47
RENAISSANCE LEARNING, INC. SVC PRCH ANT DST/ED AY W/IN ST 12,006.67
RENAISSANCE LEARNING, INC. TECH‐RELATED HARDWARE 4,044.69 51,318.94
RENEE MACKEY TRAVEL 112.00
RENEE MACKEY WASTE REMOVAL 75.00 187.00
RENEE T DEL PICO TELEPHONE 50.00
RENEE T DEL PICO TRAVEL 232.76 282.76
REPUBLIC SERVICES #757 SANITATION SERVICE 50.00
REPUBLIC SERVICES #757 WASTE REMOVAL 826.74 876.74
RESOLUTION INCORPORATED TRAVEL 320.00 320.00
RESOURCES FOR READING GENERAL SUPPLIES 1,252.44 1,252.44
REXEL ELECTRICAL & DATACOM SUPPLIES A/V REPAIR PARTS 207.60
REXEL ELECTRICAL & DATACOM SUPPLIES ATHLETIC FIELDS REPAIRS SUPPLI 770.86
REXEL ELECTRICAL & DATACOM SUPPLIES COMPUTER & RELATED REPLACEMENT 3,633.47
REXEL ELECTRICAL & DATACOM SUPPLIES COMPUTER & REPLACEMENT PARTS 155.44
REXEL ELECTRICAL & DATACOM SUPPLIES CONSTRUCTION SERVICES 2,473.83
REXEL ELECTRICAL & DATACOM SUPPLIES CUSTODIAL SUPPLIES INVENTORY 448.64
REXEL ELECTRICAL & DATACOM SUPPLIES DCHS HVAC 559.43
REXEL ELECTRICAL & DATACOM SUPPLIES District Wide Gym Lighting 40,129.47
REXEL ELECTRICAL & DATACOM SUPPLIES ELECTRICAL REPLACEMENT PARTS 24,708.95
REXEL ELECTRICAL & DATACOM SUPPLIES GENERAL SUPPLIES 6,453.20
REXEL ELECTRICAL & DATACOM SUPPLIES GENERAL SUPPLIES 07 390.86
REXEL ELECTRICAL & DATACOM SUPPLIES HVAC REPLACEMENT PARTS 817.48
REXEL ELECTRICAL & DATACOM SUPPLIES OPERATING SUPPLIES 4,153.67
REXEL ELECTRICAL & DATACOM SUPPLIES OTHER EQUIPMENT 781.52
REXEL ELECTRICAL & DATACOM SUPPLIES TECH‐RELATED HARDWARE 37.46 85,721.88
RHONDA CLARK UNIFORMS 100.00 100.00
RHONDA STALLINGS GENERAL SUPPLIES 35.00
RHONDA STALLINGS TRAVEL 221.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
RHONDA STALLINGS WASTE REMOVAL 75.00 331.00
RICHARD DUKE TRAVEL 60.00
RICHARD DUKE TRAVEL ‐ IN DISTRICT 482.73 542.73
RICHARD THOMPSON GENERAL SUPPLIES 60.00 60.00
RICK AULL PAINTING, LLC CONTRACT BUILDING STRUCTURE RE 3,550.00 3,550.00
RICK'S TIRE & SERVICE MAINTENANCE VEHICLE REPL PARTS 1,188.00 1,188.00
RICOH USA INC BAND 75.58
RICOH USA INC BUSINESS 18.77
RICOH USA INC COPIER RENTAL 133,590.78
RICOH USA INC DISCRET‐AG/IND 122.23
RICOH USA INC DISCRET‐FINE ARTS 466.90
RICOH USA INC DISCRETIONARY ‐ MATH 3,049.46
RICOH USA INC FOREIGN LANGUAGE 144.39
RICOH USA INC GENERAL SUPPLIES 141.48
RICOH USA INC OTHER PROFESSIONAL SERVICES 392.59
RICOH USA INC OTHER REPAIRS & MAINTENANCE 116,973.86
RICOH USA INC TECH‐RELATED HARDWARE 500.00 255,476.04
RILEY E MCCORMICK AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
RINA COPPAGE TRAVEL 1,125.73
RINA COPPAGE TRAVEL ‐ OUT OF STATE 297.00 1,422.73
RINEY, HANCOCK & CO., PSC AUDITING SERVICES 24,102.34
RINEY, HANCOCK & CO., PSC OTHER PROFESSIONAL SERVICES 15,922.66 40,025.00
RITA G. HEDGES TRAVEL 14.72 14.72
RITZY'S FOOD 70.00 70.00
RIVENDELL BEHAVORIAL HEALTH SVCS TRAVEL 15.00 15.00
RIVER CITY INDUSTRIAL SERVICE, INC. GENERAL SUPPLIES 5,876.00 5,876.00
RIVER CITY SUPPLY OTHER STUDENT ACTIVITIES 201.99 201.99
RIVER VALLEY BEHAVIORAL HEALTH REFERENCE MATERIALS 20.00 20.00
RIVERPARK CENTER CVMS MD ‐ RUSSELBURG 45.00
RIVERPARK CENTER DANCE/DRAMA/VISUAL ARTS 15,817.50
RIVERPARK CENTER DUES WITHHELD PAYABLE 6,463.68
RIVERPARK CENTER FOOD 970.64
RIVERPARK CENTER GENERAL SUPPLIES 1,000.00
RIVERPARK CENTER INSTRUCTIONAL FIELD TRIPS 300.00
RIVERPARK CENTER OTHER PROFESSIONAL SERVICES 120.00
RIVERPARK CENTER REGISTRATION FEES 4,245.00
RIVERPARK CENTER RIVERPARK CENTER 24,252.00 53,213.82
ROBBY DERRINGTON GENERAL SUPPLIES 25.00 25.00
ROBERT BROOKE & ASSOCIATES BUILDING MATERIALS REPL MATERI 1,140.08
ROBERT BROOKE & ASSOCIATES BUILDING SYSTEMS REPLACE PARTS 2,032.85
ROBERT BROOKE & ASSOCIATES HARDWARE REPLACEMENT PARTS 41.18 3,214.11
ROBERT D. YOUNG TRAVEL 64.68 64.68
ROBERT HARRIS OPENING DAY EXPENSES 400.00 400.00
ROBERT HARTGROVE AP TRAVEL 324.30 324.30
ROBERT J WINN AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
ROBERT P GARDNER GENERAL SUPPLIES 35.00 35.00
ROBERTS ASPHALT SEALING & STRIPING, INC. CONSTRUCTION SERVICES 47,928.00 47,928.00
ROBIN A BROWN GENERAL SUPPLIES 35.00
ROBIN A BROWN WASTE REMOVAL 75.00 110.00
ROBIN BUSH ITINERANT TRAVEL ‐ IN‐CIT 2,447.26
ROBIN BUSH SP ED ITINERANTS IN‐CTY TRAVEL 62.10
ROBIN BUSH SP ED OUT OF DISTRICT TRAVEL 633.00
ROBIN BUSH TRAVEL 1,288.36 4,430.72
ROBIN HEDDEN TRAVEL 92.00 92.00
ROBIN HIGDON TRAVEL 215.20
ROBIN HIGDON UNIFORMS 100.00 315.20
ROBIN NALLEY TRAVEL 200.48
ROBIN NALLEY TRAVEL ‐ OUT OF STATE 423.00 623.48
ROBIN REED REIMBURSEMENTS 71.10 71.10
ROBOTSHOP GENERAL SUPPLIES 1,936.30 1,936.30
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
ROBY, JENNIFER REIMBURSEMENTS 268.00 268.00
ROBYN HEAD REIMBURSEMENTS 4.50 4.50
ROCHESTER 100, INC. GENERAL SUPPLIES 3,311.25
ROCHESTER 100, INC. REFERENCE MATERIALS 595.00 3,906.25
RODNEY ALDERTON TRAVEL 91.00 91.00
ROLLAND STRING RESEARCH ASSOCIATES ORCHESTRA 198.95 198.95
ROLLING PIN PASTRY SHOP FOOD 340.75
ROLLING PIN PASTRY SHOP GENERAL SUPPLIES 368.10
ROLLING PIN PASTRY SHOP MATH ‐ 7 145.20
ROLLING PIN PASTRY SHOP PURCHASED FOOD 5,602.60
ROLLING PIN PASTRY SHOP SNACKS 531.40 6,988.05
RON CLARK ACADEMY INC S.E.E.K. FUNDED POSITION 2,780.00 2,780.00
RON GREENE GENERAL SUPPLIES 357.00 357.00
ROOFER'S WAREHOUSE, INC. BUILDING MATERIALS REPL MATERI 1,425.75
ROOFER'S WAREHOUSE, INC. CONSTRUCTION SERVICES 15,595.00
ROOFER'S WAREHOUSE, INC. HARDWARE REPLACEMENT PARTS 473.40 17,494.15
ROSE HAAS ITINERANT TRAVEL ‐ IN CITY 140.98 140.98
ROSS WOODBURN TRAVEL 3,035.70 3,035.70
ROUGH RIVER VET CLINIC OTHER PROFESSIONAL CONSULTANT 1,420.76 1,420.76
ROYAL MUSIC COMPANY BAND 1,895.00
ROYAL MUSIC COMPANY BAND/ ORCHESTRA SUPPLIES 4,220.00
ROYAL MUSIC COMPANY BAND/ORCHESTRA SUPPLIES 3,242.92
ROYAL MUSIC COMPANY DISCRET‐FINE ARTS 3,600.00
ROYAL MUSIC COMPANY GENERAL SUPPLIES 03 1,700.00 14,657.92
RUSSELL DREW HIGGINBOTHAM AP TUITION REIMBURSEMENTS 87.00 87.00
RYAN LEE HEPPLER TRAVEL 214.00 214.00
RYAN PURK AP TUITION REIMBURSEMENTS 87.00 87.00
RYAN S BOONE AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
RYAN S WELBERT AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
RYAN'S FAMILY STEAKHOUSE AHS MD ‐ GILBREATH 56.00
RYAN'S FAMILY STEAKHOUSE AHS MD ROBERTS 48.00
RYAN'S FAMILY STEAKHOUSE AHS MMD ‐ BLANDFORD 64.00
RYAN'S FAMILY STEAKHOUSE AHS MMD ‐ HEAD 104.00
RYAN'S FAMILY STEAKHOUSE AHS MMD ‐ HIGDON 88.00
RYAN'S FAMILY STEAKHOUSE DCHS MMD ‐ MILLER 96.00 456.00
S & S WORLDWIDE, INC. GENERAL SUPPLIES 868.88 868.88
SADIE MATTINGLY AP TUITION REIMBURSEMENTS 87.00 87.00
SAFE SCHOOLS CONTRACT COMPUTER & RELATED RE 6,000.00
SAFE SCHOOLS OTHER PROFESSIONAL SERVICES 8,500.00 14,500.00
SAFETY‐KLEEN SYSTEMS INC THIRD PARTY LABOR 1,051.34 1,051.34
SAGE PUBLICATIONS GENERAL SUPPLIES 50.90
SAGE PUBLICATIONS REFERENCE MATERIALS 2,512.60 2,563.50
SALLY GAINES MARTIN AP TRAVEL 385.88 385.88
SALLY MOSS GENERAL SUPPLIES 35.00 35.00
SAMANTHA PEAY REIMBURSEMENTS 5.75 5.75
SAMMY HOLINDE UNIFORMS 100.00 100.00
SAMUEL FRENCH, INC. DISCRET‐FINE ARTS 111.20 111.20
SANDRA BENNETT GENERAL SUPPLIES 35.00
SANDRA BENNETT WASTE REMOVAL 75.00 110.00
SANDRA CASTLEN UNIFORMS 100.00 100.00
SANDUSKY STEEL SALES AGRICULTURE 931.50 931.50
SANDY MERRITT WASTE REMOVAL 75.00 75.00
SANFORD L. P. SUPPLIES ‐ TECHNOLOGY RELATED 792.00 792.00
SANTA CLARA VANGUARD BAND 2,830.27 2,830.27
SARA ALMES AP TUITION REIMBURSEMENTS 43.50 43.50
SARA APPLEBY TRAVEL 115.00 115.00
SARA MURPHY REIMBURSEMENTS 13.00
SARA MURPHY TRAVEL 1,457.01 1,470.01
SARA PHILLIPS HARLEY TRAVEL 336.08 336.08
SARAH M BOWLEY AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
SARAH PICKLESIMER TRAVEL 589.72 589.72
SARAH ULBER AP TUITION REIMBURSEMENTS 43.50 43.50
SARAH VELOTTA TRAVEL ‐ OUT OF DISTRICT 143.29 143.29
SARAH WARREN AP TUITION REIMBURSEMENTS 261.00 261.00
SARAH WHITTAKER TRAVEL 811.40 811.40
SARCOM, INC. DISCRET‐LIB ARTS 463.75
SARCOM, INC. GENERAL SUPPLIES 429.15
SARCOM, INC. OTHER EQUIPMENT 315.80
SARCOM, INC. TECH‐RELATED HARDWARE 7,640.71 8,849.41
SARGENT‐WELCH SCIENTIFIC AP EQUIPMENT 2,728.08
SARGENT‐WELCH SCIENTIFIC DISCRETIONARY ‐ SCIENCE 794.24
SARGENT‐WELCH SCIENTIFIC GENERAL SUPPLIES 2,372.06
SARGENT‐WELCH SCIENTIFIC INSTRUCTIONAL EQUIPMENT 356.00
SARGENT‐WELCH SCIENTIFIC SCIENCE 84.13 6,334.51
SCANTRON CORPORATION DISCRET‐LIB ARTS 1,125.85
SCANTRON CORPORATION DISCRETIONARY ‐ MATH 310.39
SCANTRON CORPORATION GENERAL SUPPLIES 2,257.40 3,693.64
SCHILLER HARDWARE GENERAL SUPPLIES 12,654.00
SCHILLER HARDWARE HARDWARE REPLACEMENT PARTS 257.28 12,911.28
SCHOLASTIC BOOK CLUBS, INC. GENERAL SUPPLIES 7.00
SCHOLASTIC BOOK CLUBS, INC. LANGUAGE ARTS ‐ 7 162.00 169.00
SCHOLASTIC BOOK FAIRS DISCOVERY TEAM SUPPLIES/MTRLS 16.00
SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 1,620.22
SCHOLASTIC BOOK FAIRS LANGUAGE ARTS ‐ 6 312.11
SCHOLASTIC BOOK FAIRS LD 29.98
SCHOLASTIC BOOK FAIRS REFERENCE MATERIALS 1,115.00
SCHOLASTIC BOOK FAIRS SOES AUTISM ‐ VALI 73.94 3,167.25
SCHOLASTIC MAGAZINES ART 214.50
SCHOLASTIC MAGAZINES REFERENCE MATERIALS 3,722.35
SCHOLASTIC MAGAZINES SUPPLEMENTARY BKS/STUDY GUIDES 358.89
SCHOLASTIC MAGAZINES VOCABULARY BOOKS 1,749.28 6,045.02
SCHOLASTIC STORE ONLINE GENERAL SUPPLIES 01 59.25 59.25
SCHOLASTIC, INC. GENERAL 167.93
SCHOLASTIC, INC. GENERAL SUPPLIES 2,341.28
SCHOLASTIC, INC. GENERAL SUPPLIES 01 40.00
SCHOLASTIC, INC. LIBRARY BOOKS 1,442.23
SCHOLASTIC, INC. MISCELLANEOUS 157.24
SCHOLASTIC, INC. REFERENCE MATERIALS 2,973.52
SCHOLASTIC, INC. SUPPLEMENTARY BKS/STUDY GUIDES 13,140.49
SCHOLASTIC, INC. TECH‐RELATED HARDWARE 28,245.00
SCHOLASTIC, INC. TEXTBOOKS 597.45 49,105.14
SCHOOL HEALTH CORP. GENERAL SUPPLIES 1,910.96 1,910.96
SCHOOL LIBRARY JOURNAL REFERENCE MATERIALS 72.00 72.00
SCHOOL MATE GENERAL SUPPLIES 829.25
SCHOOL MATE REFERENCE MATERIALS 584.35 1,413.60
SCHOOL NURSE SUPPLY, INC. GENERAL SUPPLIES 2,432.88
SCHOOL NURSE SUPPLY, INC. HEALTH ROOM SUPPLIES 135.20 2,568.08
SCHOOL OUTFITTERS GENERAL SUPPLIES 486.82 486.82
SCHOOL SPECIALTY ART 239.27
SCHOOL SPECIALTY ART ORDER 3,767.35
SCHOOL SPECIALTY ART SUPPLIES 761.21
SCHOOL SPECIALTY CHES SPEECH ‐ BLUE 79.18
SCHOOL SPECIALTY CHES SPEECH ‐ SMITH 34.29
SCHOOL SPECIALTY CONSUMABLE SUPPLIES 23.90
SCHOOL SPECIALTY DISCOVERY TEAM SUPPLIES/MTRLS 1,595.04
SCHOOL SPECIALTY DISCRETIONARY ‐ MATH 388.44
SCHOOL SPECIALTY EDUCATIONAL FAIRS 304.44
SCHOOL SPECIALTY FRENCH 840.35
SCHOOL SPECIALTY GENERAL SUPPLIES 15,002.74
SCHOOL SPECIALTY GENERAL SUPPLIES 01 386.28
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
SCHOOL SPECIALTY GENERAL SUPPLIES 02 241.46
SCHOOL SPECIALTY HARDWARE REPLACEMENT PARTS 83.40
SCHOOL SPECIALTY HVAC REPLACEMENT PARTS 83.40
SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 71.90
SCHOOL SPECIALTY MILLS 270.53
SCHOOL SPECIALTY NEW CLASSROOM SUPPLIES 305.86
SCHOOL SPECIALTY OTHER EQUIPMENT 66.26 24,545.30
SCHOOL SUPPLY STORE GENERAL SUPPLIES 76.96 76.96
SCHOOL TOOLS TV LD 50.00 50.00
SCHOOLMART.COM TEXTBOOKS 2,474.55 2,474.55
SCHOOLMASTERS GENERAL SUPPLIES 43.75 43.75
SCHOOLWIDE, INC REFERENCE MATERIALS 386.76 386.76
SCHRECKER SUPPLY COMPANY ATHLETIC FIELDS REPAIRS SUPPLI 235.66
SCHRECKER SUPPLY COMPANY BUILDING MATERIALS REPL MATERI 5,234.63
SCHRECKER SUPPLY COMPANY CUSTODIAL SUPPLIES INVENTORY 158.37
SCHRECKER SUPPLY COMPANY DISCRET‐AG/IND 967.62
SCHRECKER SUPPLY COMPANY GENERAL SUPPLIES 1,883.27
SCHRECKER SUPPLY COMPANY HARDWARE REPLACEMENT PARTS 1,168.08
SCHRECKER SUPPLY COMPANY OPERATING SUPPLIES 158.28
SCHRECKER SUPPLY COMPANY OTHER REPAIRS & MAINTENANCE 482.60
SCHRECKER SUPPLY COMPANY ROADS & GROUNDS REPAIR MATERIA 315.80
SCHRECKER SUPPLY COMPANY SP ED BASIC PROGRAM NEEDS 34.25
SCHRECKER SUPPLY COMPANY SUPPLEMENTAL NEEDS ‐ ELEM 62.56
SCHRECKER SUPPLY COMPANY TES BATHROOM 1,244.76 11,945.88
SCIENCE KIT, LLC SCIENCE ‐ 6 120.40 120.40
SCIENCE TAKE‐OUT AP EQUIPMENT 138.25
SCIENCE TAKE‐OUT INSTRUCTIONAL EQUIPMENT 138.25 276.50
SCOTT BAIRD AND COMPANY GENERAL SUPPLIES 237.53
SCOTT BAIRD AND COMPANY OPERATING SUPPLIES 1,243.04
SCOTT BAIRD AND COMPANY OTHER EQUIPMENT 114.98
SCOTT BAIRD AND COMPANY PLUMBING REPLACEMENT PARTS 9,993.97 11,589.52
SCOTT MORGAN TRAVEL 167.00 167.00
SCOTT, MURPHY & DANIEL CONSTRUCTION SERVICES 485,341.33 485,341.33
SDSU RESEARCH FOUNDATION/PLTW REGISTRATION FEES 3,700.00 3,700.00
SEARS COMMERCIAL ONE AGRICULTURE 641.13
SEARS COMMERCIAL ONE DISCRET‐AG/IND 599.84 1,240.97
SERVICE SOLUTIONS GROUP, LLC OPERATING SUPPLIES 1,452.11 1,452.11
SEXAUER CUSTODIAL SUPPLIES INVENTORY 274.51
SEXAUER ELECTRICAL REPLACEMENT PARTS 889.50
SEXAUER HVAC REPLACEMENT PARTS 124.59
SEXAUER OPERATING SUPPLIES 307.37
SEXAUER PLUMBING REPLACEMENT PARTS 2,857.74 4,453.71
SHANNON ROBERTS TRAVEL 75.00 75.00
SHARON BEYKE FOOD 810.00 810.00
SHARON BOARMAN GENERAL SUPPLIES 55.00
SHARON BOARMAN TRAVEL 303.00
SHARON BOARMAN WASTE REMOVAL 75.00 433.00
SHARON THURMAN TRAVEL 2,639.39 2,639.39
SHARYL & ERIC BARNETT REIMBURSEMENTS 10.00 10.00
SHAWN TOMES DANCE/DRAMA/VISUAL ARTS 200.00 200.00
SHEILA BOONE REIMBURSEMENTS 22.95 22.95
SHEILA ESTES REGISTRATION FEES 109.66
SHEILA ESTES TRAVEL 1,112.20 1,221.86
SHEILA STEIN TRAVEL 149.52 149.52
SHELIA PRESTON TRAVEL 206.00
SHELIA PRESTON UNIFORMS 100.00 306.00
SHELL PAYMENT CENTER DIESEL FUEL 4,025.56 4,025.56
SHELLEY HOUCHINS REIMBURSEMENTS 39.70 39.70
SHELLY DIANE STEVENS TRAVEL 45.00
SHELLY DIANE STEVENS UNIFORMS 100.00 145.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
SHELLY HAMMONS TRAVEL 427.52 427.52
SHELLY JOHNSON UNIFORMS 100.00 100.00
SHEREE WHEATLEY REIMBURSEMENTS 217.40 217.40
SHERRI NAVE TRAVEL 83.00 83.00
SHERRY BELCHER TRAVEL 510.36 510.36
SHERRY L. SANGALLI REGISTRATION FEES 40.45
SHERRY L. SANGALLI TRAVEL ‐ OUT OF DISTRICT 1,419.27 1,459.72
SHERRY PHILLIPS START‐UP CASH 150.00
SHERRY PHILLIPS TRAVEL 45.00
SHERRY PHILLIPS UNIFORMS 100.00 295.00
SHERWIN‐WILLIAMS ATHLETIC FIELD IMPROVEMENTS MA 47.04
SHERWIN‐WILLIAMS ATHLETIC FIELDS REPAIRS SUPPLI 398.80
SHERWIN‐WILLIAMS CUSTODIAL SUPPLIES INVENTORY 1,517.60
SHERWIN‐WILLIAMS GENERAL SUPPLIES 3,505.31
SHERWIN‐WILLIAMS PAINT & PAINT SUPPLIES 12,987.57
SHERWIN‐WILLIAMS ROADS & GROUNDS REPAIR MATERIA 2,400.00 20,856.32
SHIFFLER EQUIPMENT SALES, INC. CUSTODIAL SUPPLIES INVENTORY 582.03 582.03
SHOGUN OF JAPAN AHS EBD ‐ BULLINGTON 64.50 64.50
SHONEY'S RESTAURANT OTHER STUDENT ACTIVITIES 154.60 154.60
SIGN PROS GENERAL SUPPLIES 1,640.39
SIGN PROS PRINCIPAL'S SUPPLIES 1,197.00
SIGN PROS SUPPLIES 3,275.81 6,113.20
SIGNS BY GINA OTHER PRINTING 360.00 360.00
SIMPLEX GRINNELL BUILDING SYSTEMS REPLACE PARTS 355.92
SIMPLEX GRINNELL CONSTRUCTION SERVICES 1,124.00
SIMPLEX GRINNELL CONTRACT BUILDING SYSTEMS REPA 8,404.35
SIMPLEX GRINNELL GENERAL SUPPLIES 920.82
SIMPLEX GRINNELL SECURITY SYSTEM 24,387.50 35,192.59
SKATES ALIVE OTHER STUDENT ACTIVITIES 70.00 70.00
SKINNER SCHOOL PRODUCTS GENERAL SUPPLIES 153.30 153.30
SKYLAR D BAUGHER AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
SLAMMER SYSTEMS, INC. ACADEMIC TEAM 1,330.00
SLAMMER SYSTEMS, INC. GENERAL SUPPLIES 220.00 1,550.00
SLEEP INN TRAVEL 74.85 74.85
SMART ED SERVICES AP EQUIPMENT 2,542.00
SMART ED SERVICES COMPUTER & RELATED REPLACEMENT 64.00
SMART ED SERVICES COMPUTER & REPLACEMENT PARTS 126.00
SMART ED SERVICES INSTRUCTIONAL EQUIPMENT 2,542.00
SMART ED SERVICES SUPPLIES ‐ TECHNOLOGY RELATED 99.00
SMART ED SERVICES TECH‐RELATED HARDWARE 58,304.00
SMART ED SERVICES TECHNOLOGY 414.00 64,091.00
SMART SYSTEMS MISCELLANEOUS SUPPLIES 1,056.08
SMART SYSTEMS OPERATING SUPPLIES 683.12
SMART SYSTEMS SVC PRCH ANT DST/ED AY W/IN ST 66,691.94 68,431.14
SMART TEMPS, LLC SVC PRCH ANT DST/ED AY W/IN ST 31,658.23 31,658.23
SMEKENS EDUCATION REGISTRATION FEES 179.00 179.00
SMILEMAKERS GENERAL SUPPLIES 66.98 66.98
SMITH AND BUTTERFIELD GENERAL SUPPLIES 6,075.06 6,075.06
SMR ARCHITECTURAL HARDWARE CO., INC. ELECTRICAL REPLACEMENT PARTS 339.41
SMR ARCHITECTURAL HARDWARE CO., INC. GENERAL SUPPLIES 6,445.00
SMR ARCHITECTURAL HARDWARE CO., INC. HARDWARE REPLACEMENT PARTS 733.53 7,517.94
SNA ACCOUNTING DEPT. REGISTRATION FEES 5,171.25 5,171.25
SNA ANC '13 REGISTRATION REGISTRATION FEES 2,565.00 2,565.00
SOCIAL STUDIES SCHOOL SERVICE GENERAL SUPPLIES 112.00 112.00
SONDRA JONES TRAVEL 154.19 154.19
SONDRA WILLIAMS TRAVEL 785.56 785.56
SONITROL SECURITY SYSTEMS CONTRACT BUILDING SYSTEMS REPA 70.00
SONITROL SECURITY SYSTEMS SECURITY SYSTEM 24,515.93 24,585.93
SONYA KIRBY SIMPSON TRAVEL 131.84 131.84
SOPRIS WEST EDUCATIONAL SERVICES REFERENCE MATERIALS 377.95 377.95
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
SORGHO ELEMENTARY LUNCHROOM FOOD NON INSTR NON FOOD SVC 101.50 101.50
SORGHO ELEMENTARY SCHOOL GENERAL SUPPLIES 334.87
SORGHO ELEMENTARY SCHOOL WELFARE (FOOD/CLOTHES/UTIL) 250.00 584.87
SOUNDS OF KNOWLEDGE OTHER STUDENT ACTIVITIES 395.00 395.00
SOUTHEAST DAVIESS COUNTY WATER WATER/SEWAGE 24,002.22 24,002.22
SOUTHEASTERN PERFORMANCE CHORUS 716.90 716.90
SOUTHERN BUSINESS MACHINES PROGRAM SUPPLIES 114.28 114.28
SOUTHERN FOODS FOOD 8,551.89
SOUTHERN FOODS GENERAL SUPPLIES 158.49
SOUTHERN FOODS OPERATING SUPPLIES 29,338.83
SOUTHERN FOODS PURCHASED FOOD 486,956.37
SOUTHERN FOODS SNACKS 3,277.74 528,283.32
SOUTHERN OAKS ELEMENTARY SCHOOL PTO WELFARE (FOOD/CLOTHES/UTIL) 24.00 24.00
SOUTHLAND ELECTRICAL SUPPLY ELECTRICAL REPLACEMENT PARTS 52.65 52.65
SPACE WALK OF OHIO VALLEY GENERAL SUPPLIES 900.00 900.00
SPARKLE BRITE THIRD PARTY LABOR 636.00 636.00
SPECIALIZED TRANSPORTATION, INC. POSTAGE & PO BOX RENT 819.27 819.27
SPECIALTY FOODS GROUP FOOD INSTR NON FOOD SERVICE 108.00 108.00
SPECTRUM ATHLETICS OTHER EQUIPMENT 2,734.91 2,734.91
SPEECH CORNER BES SPEECH ‐ DORTH 193.68 193.68
SPORTS WAREHOUSE GENERAL SUPPLIES 49.00
SPORTS WAREHOUSE INCENTIVES 983.50
SPORTS WAREHOUSE TRACK 135.00 1,167.50
SQUARES OF TIME GENERAL SUPPLIES 23.00
SQUARES OF TIME UNIFORMS 2,016.00 2,039.00
SR ENGINEERING ARCHITECTURAL & ENGINEERING 30,665.45 30,665.45
ST. MARY HIGH SCHOOL CROSS COUNTRY 62.00 62.00
STACEY KIMMEL TRAVEL 35.00
STACEY KIMMEL WASTE REMOVAL 75.00 110.00
STACEY SMALL TRAVEL ‐ OUT OF DISTRICT 15.00 15.00
STACIA CLATER TRAVEL 45.00
STACIA CLATER UNIFORMS 100.00 145.00
STACY L WILSON GENERAL SUPPLIES 01 103.51
STACY L WILSON TRAVEL 199.36 302.87
STAFF DEVELOPMENT FOR EDUCATORS OTH PROF TRAINING & DEV SVCS 19,144.05
STAFF DEVELOPMENT FOR EDUCATORS REGISTRATION FEES 3,784.20 22,928.25
STANLEY CONTRACTING GENERAL SUPPLIES 900.00 900.00
STANLEY SECURITY SYSTEMS HARDWARE REPLACEMENT PARTS 65.59 65.59
STARFALL PUBLICATIONS MLES MMD ‐ NEVILLE 70.00 70.00
STB,INC. d/b/a SUBWAY ACADEMIC TEAM 36.00 36.00
STELYN KAHLE TRAVEL ‐ OUT OF DISTRICT 22.00 22.00
STEPHANIE CARRICO TRAVEL ‐ OUT OF DISTRICT 80.22 80.22
STEPHANIE DRISKILL AP TUITION REIMBURSEMENTS 43.50 43.50
STEPHANIE HUNT TRAVEL 110.03 110.03
STEPHANIE KEELIN TRAVEL 1,057.62 1,057.62
STEPHANIE ROGIER TRAVEL 575.85 575.85
STEPHANIE SNYDER TRAVEL 83.00 83.00
STEPHANIE WELCH REGISTRATION FEES 250.00 250.00
STEPHEN AMBS TRAVEL 158.89 158.89
STEPHEN HALL TRAVEL 326.54 326.54
STEPHEN HAMILTON CLASSIFIED REGULAR SALARY 914.59 914.59
STERETT CRANE & RIGGING GENERAL SUPPLIES 3,403.50 3,403.50
STERICYCLE, INC. WASTE REMOVAL 3,149.94 3,149.94
STERNBERG PARTS (REPAIR/REPLACEMENT) 23,537.82 23,537.82
STEVE BURTON TRAVEL 1,430.23 1,430.23
STEVE JONES MOTORS LLC CONTRACT MAINT VEHICLE REPAIR 4.40 4.40
STEVE SPANGLER SCIENCE SCIENCE ‐ 7 91.97 91.97
STEVE WEISS MUSIC BAND 1,163.20 1,163.20
STEVEN G MACKEY AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
STEVEN MAY TRAVEL 1,187.72 1,187.72
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
STEVIE C FORD AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
STEWART SIGNS GENERAL SUPPLIES 7,165.49
STEWART SIGNS TECH‐RELATED HARDWARE 59,543.61 66,709.10
STOP YOUTH SUICIDE CAMPAIGN REGISTRATION FEES 180.00 180.00
STUDENT TRANSPORTATION ASSOC OF KY TRAVEL 297.00 297.00
STUDIES WEEKLY, INC. STAFF DEVELOPER 17.95 17.95
STUDIO 105 GENERAL SUPPLIES 2,178.00 2,178.00
STUDY ISLAND SUPPLIES ‐ TECHNOLOGY RELATED 10,365.33 10,365.33
STUMPS / SHINDIGZ OTHER STUDENT ACTIVITIES 130.91 130.91
STUPPY GREENHOUSE MFG. INSTRUCTIONAL EQUIPMENT 3,664.00 3,664.00
SUBSCRIPTION SERVICES OF AMERICA REFERENCE MATERIALS 645.25 645.25
SUBWAY FOOD 244.25
SUBWAY GENERAL SUPPLIES 100.00 344.25
SUE KRAMPE TRAVEL 495.04 495.04
SUE WRIGHT WASTE REMOVAL 75.00 75.00
SUGARBELLES AWARDS 3,796.00 3,796.00
SUKI TURNER TRAVEL 151.40 151.40
SUMMIT LEARNING GENERAL SUPPLIES 76.90 76.90
SUMMIT PROFESSIONAL EDUCATION REGISTRATION FEES 338.00 338.00
SUNTRUST EQUP. FINANCE & LEASING CORP. RENTALS OF COMPTR & RLTD EQUIP 704,683.06 704,683.06
SUPER DUPER, INC. CHES SPEECH ‐ BLUE 119.90
SUPER DUPER, INC. DPES SPEECH ‐ LEONARD 159.00
SUPER DUPER, INC. GENERAL SUPPLIES 01 5,321.75
SUPER DUPER, INC. HES SPEEC H ‐ CRIPPS 179.73
SUPER DUPER, INC. REMOLE 45.00
SUPER DUPER, INC. SES SPEECH ‐ MALOTT 174.35
SUPER DUPER, INC. SES SPEECH ‐ YOUNG 102.82
SUPER DUPER, INC. SOES SPEECH ‐ TAYLOR 50.22
SUPER DUPER, INC. SPEECH 196.70
SUPER DUPER, INC. SPEECH & LANGUAGE 451.67
SUPER DUPER, INC. TESTS 423.87 7,225.01
SUPERIOR LINEN & WORK WEAR MISCELLANEOUS SUPPLIES 222.72 222.72
SUPERIOR VAN AND MOBILITY THIRD PARTY LABOR 331.08 331.08
SURVEYMONKEY.COM TECH‐RELATED HARDWARE 300.00 300.00
SUSAN GAINOR REIMBURSEMENTS 6.95 6.95
SUSAN HAGAN START‐UP CASH 150.00
SUSAN HAGAN TRAVEL 597.00
SUSAN HAGAN UNIFORMS 100.00 847.00
SUSAN HALE TRAVEL 213.36
SUSAN HALE UNIFORMS 100.00 313.36
SUSAN SHREVE REIMBURSEMENTS 27.50 27.50
SUSAN VELOTTA GENERAL SUPPLIES 35.00 35.00
SUSAN WALLACE TRAVEL 166.14 166.14
SUZANNE FULKERSON MCKINNEY TRAVEL 45.00 45.00
SUZANNE HOHIEMER TRAVEL ‐ IN DISTRICT 754.22
SUZANNE HOHIEMER TRAVEL ‐ OUT OF STATE 390.36 1,144.58
SWAN CLEANERS CUSTODIAL SUPPLIES INVENTORY 781.00
SWAN CLEANERS GENERAL SUPPLIES 114.75 895.75
SWC ‐ EVANSVILLE A/V REPAIR PARTS 275.00
SWC ‐ EVANSVILLE CONTRACT A/V REPAIR 1,125.29
SWC ‐ EVANSVILLE CONTRACT PLUMBING REPAIRS 9,515.00
SWC ‐ EVANSVILLE OTHER EQUIPMENT 12,235.00 23,150.29
SWEETWATER SOUND, INC. MUSIC SUPPLIES 64.95
SWEETWATER SOUND, INC. ORCHESTRA 41.05 106.00
SWIFT ROOFING OF E'TOWN CONSTRUCTION SERVICES 100.00 100.00
SYDNEY OWEN AP TUITION REIMBURSEMENTS 87.00 87.00
T & D SOLUTIONS, LLC CONTRACT ATHLETIC FIELD REPAIR 1,446.75 1,446.75
T.D.'S TUFF DECISIONS SUPPLIES 67.40 67.40
TABATHA J PAYNE AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
TABITHA CERNIUS AP TRAVEL 322.00 322.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
TAC4 SOLUTIONS OTHER PROFESSIONAL SERVICES 1,250.00 1,250.00
TAMARA LEE REIMBURSEMENTS 23.00 23.00
TAMARA WEDDING REGISTRATION FEES 117.22
TAMARA WEDDING TRAVEL 238.14 355.36
TAMMY BURRILL GENERAL SUPPLIES 93.00 93.00
TAMMY HAGAN TRAVEL 212.44
TAMMY HAGAN UNIFORMS 100.00 312.44
TAMMY HAYDEN TRAVEL 45.00
TAMMY HAYDEN UNIFORMS 100.00 145.00
TAMMY RHODES WASTE REMOVAL 75.00 75.00
TAMMY SMITH GENERAL SUPPLIES 20.00
TAMMY SMITH WASTE REMOVAL 75.00 95.00
TAMMY TOWNSEND TRAVEL 143.00 143.00
TAMRA JOHNSON UNIFORMS 100.00 100.00
TANNER A WARD AP EXAM‐TUTION REIMBURSEMENTS 130.50 130.50
TAPCO ROADS & GROUNDS REPAIR MATERIA 317.39 317.39
TASTY BRANDS COMMODITY PROCESSING 7,778.88 7,778.88
TAYLOR DOOLEY AP TUITION REIMBURSEMENTS 130.50 130.50
TEACHER CREATED MATERIALS GENERAL SUPPLIES 6,082.86
TEACHER CREATED MATERIALS OTHER PROFESSIONAL SERVICES 12,000.00 18,082.86
TEACHER SYNERGY INC AES SPEECH ‐ POWERS 21.50 21.50
TEACHER'S AID AHS MD ‐ GILBREATH 28.00
TEACHER'S AID ART 136.37
TEACHER'S AID ART ORDER 200.46
TEACHER'S AID ART SUPPLIES 452.73
TEACHER'S AID BARNARD 56.13
TEACHER'S AID BULLOCK 8.79
TEACHER'S AID CHES HEAR ‐ CORUM 99.83
TEACHER'S AID CHES HEAR ‐ MCINTIRE 207.16
TEACHER'S AID COOMES 82.75
TEACHER'S AID COZART 34.58
TEACHER'S AID CRAIG 139.82
TEACHER'S AID CROFT 121.64
TEACHER'S AID CVMS EBD ‐ CARRICO 139.07
TEACHER'S AID DISCOVERY TEAM SUPPLIES/MTRLS 155.40
TEACHER'S AID DISCRET‐SP SVCS 247.00
TEACHER'S AID DUNN 60.00
TEACHER'S AID FOREIGN LANGUAGE 45.50
TEACHER'S AID GENERAL 144.89
TEACHER'S AID GENERAL SUPPLIES 9,885.97
TEACHER'S AID GENERAL SUPPLIES 01 1,024.79
TEACHER'S AID GENERAL SUPPLIES 02 243.42
TEACHER'S AID HAWES 50.54
TEACHER'S AID HES EBD ‐ LAMAR 200.00
TEACHER'S AID HORN 174.45
TEACHER'S AID HURM 39.26
TEACHER'S AID IHC SUPPLIES 276.35
TEACHER'S AID INSTRUCTIONAL SUPPLIES 583.69
TEACHER'S AID INTERMEDIATE LD 26.26
TEACHER'S AID LANGUAGE ARTS ‐ 6 173.75
TEACHER'S AID LANGUAGE ARTS ‐ 7 41.99
TEACHER'S AID LAWSON 31.18
TEACHER'S AID LD 236.62
TEACHER'S AID LIBERAL ARTS 30.53
TEACHER'S AID MATH ‐ 6 78.92
TEACHER'S AID MISCELLANEOUS SUPPLIES 391.37
TEACHER'S AID MLES MMD ‐ EWING 78.92
TEACHER'S AID MLES MMD ‐ NEVILLE 172.96
TEACHER'S AID MLES SPEECH ‐ HAAS 25.65
TEACHER'S AID NEW CLASSROOM SUPPLIES 19.83
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
TEACHER'S AID OPERATING SUPPLIES 159.85
TEACHER'S AID OTHER STUDENT ACTIVITIES 231.37
TEACHER'S AID P.E. 95.20
TEACHER'S AID REFERENCE MATERIALS 1,146.84
TEACHER'S AID SCIENCE ‐ 6 55.53
TEACHER'S AID SES EBD ‐ HARMEN 89.85
TEACHER'S AID SHOEMAKER 148.67
TEACHER'S AID SHORT 144.92
TEACHER'S AID SOES AUTISM ‐ VALI 245.72
TEACHER'S AID SPECIAL EDUCATION 90.14
TEACHER'S AID SPECIAL SERVICES 75.00
TEACHER'S AID SPEECH 20.74
TEACHER'S AID STAFF DEVELOPER 72.75
TEACHER'S AID SUPPLIES 39.48
TEACHER'S AID TECH EDUCATION 31.90
TEACHER'S AID TES MD ‐ MCATEE 228.12
TEACHER'S AID WELLS 32.31
TEACHER'S AID WLES MD ‐ CARTER 158.74
TEACHER'S AID ZAHN 11.42 19,225.12
TEACHER'S DISCOVERY FOREIGN LANGUAGE 89.09
TEACHER'S DISCOVERY LIBERAL ARTS 123.85
TEACHER'S DISCOVERY SOCIAL STUDIES ‐ 7 81.37
TEACHER'S DISCOVERY SPANISH 351.23 645.54
TEACHERS PAY TEACHERS AES SPEECH ‐ POWERS 35.75
TEACHERS PAY TEACHERS GENERAL 169.00 204.75
TEACHERS' CURRICULUM INSTITUTE REFERENCE MATERIALS 189.00
TEACHERS' CURRICULUM INSTITUTE RENTAL TEXTBOOKS 1,610.00 1,799.00
TEACHING STRATEGIES, INC. TESTS 839.72 839.72
TEAM WORKS SOLUTIONS, INC. COMPUTER & REPLACEMENT PARTS 4,115.50 4,115.50
TECH ED CONCEPTS, INC. GENERAL SUPPLIES 116.00 116.00
TECHNOLOGY STUDENT ASSOC. TRAVEL 90.00 90.00
TECHSMITH CORPORATION GENERAL SUPPLIES 179.00
TECHSMITH CORPORATION SUPPLIES ‐ TECHNOLOGY RELATED 179.00 358.00
TEE GRAPHICS OFFICE OPERATIONS 250.00 250.00
TELETHA EDGE UNIFORMS 100.00 100.00
TENBARGE SEED ATHLETIC FIELDS REPAIRS SUPPLI 2,973.85
TENBARGE SEED CONTRACT ATHLETIC FIELD REPAIR 18,639.68
TENBARGE SEED OTHER EQUIPMENT 6,000.00 27,613.53
TENNIS UNIVERSAL INC TENNIS CRT REPAIRS 2,552.23 2,552.23
TERA HUTTO AP TUITION REIMBURSEMENTS 87.00 87.00
TERESA HORTON TRAVEL 23.92 23.92
TERESA SCOTT TRAVEL 304.40
TERESA SCOTT UNIFORMS 100.00 404.40
TERRA WARD KNIGHT OTHER CERTIFIED 75.00 75.00
TERRI TROGDON GENERAL SUPPLIES 35.00 35.00
TERRI VOLK TRAVEL 50.32 50.32
TERRY'S TEES CO/DISTRICT PRESCHOOL 3,979.68
TERRY'S TEES GENERAL SUPPLIES 564.64
TERRY'S TEES OTHER STUDENT ACTIVITIES 184.20
TERRY'S TEES TRAVEL 626.46 5,354.98
TEXAS INSTRUMENTS AP EQUIPMENT 358.50
TEXAS INSTRUMENTS GENERAL SUPPLIES 140.00
TEXAS INSTRUMENTS INSTRUCTIONAL EQUIPMENT 358.50
TEXAS INSTRUMENTS MATH 275.50 1,132.50
TEXAS INSTRUMENTS, INC. MATH 170.00 170.00
THE ACADEMIC EDGE SUPPLIES ‐ TECHNOLOGY RELATED 5,200.00 5,200.00
THE ACTIVE NETWORK INC ‐ BOX 26158 COMPUTER & RELATED REPLACEMENT 191.00 191.00
THE ART MUSEUM UK TRAVEL 120.00 120.00
THE BOOKSOURCE GENERAL SUPPLIES 157.20
THE BOOKSOURCE REFERENCE MATERIALS 1,014.81 1,172.01
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
THE CENTER FOR COURAGEOUS KIDS REGISTRATION FEES 40.00
THE CENTER FOR COURAGEOUS KIDS TRAVEL 60.00 100.00
THE COLLEGE BOARD AP EQUIPMENT 12.49
THE COLLEGE BOARD AP REGISTRATIONS 530.00
THE COLLEGE BOARD AP TRAVEL 180.00
THE COLLEGE BOARD GENERAL SUPPLIES 141.40 863.89
THE CURTIS COMPANY SPECIAL EDUCATION 61.40
THE CURTIS COMPANY TECH‐RELATED HARDWARE 154.50 215.90
THE DBQ PROJECT SOCIAL STUDIES ‐ 8 243.00 243.00
THE FISH DOCTOR GENERAL SUPPLIES 360.00
THE FISH DOCTOR SCIENCE LAB 100.00 460.00
THE GREAT BOOKS FOUNDATION GENERAL SUPPLIES 926.64
THE GREAT BOOKS FOUNDATION SUPPLEMENTARY BKS/STUDY GUIDES 1,909.82 2,836.46
THE GROUNDS GUYS MISCELLANEOUS 200.00 200.00
THE HARTFORD STUDENT LIABILITY INSURANCE 1,800.00 1,800.00
THE INDIANA ACADEMY APSI ‐ BSU AP REGISTRATIONS 775.00 775.00
THE INSTRUMENTALIST COMP DISCRET‐FINE ARTS 63.00 63.00
THE J.M. SMUCKER COMPANY COMMODITY PROCESSING 48,795.88 48,795.88
THE KENNEDY CENTER Museum & Art Works 62.50 62.50
THE KENTUCKY CENTER FOR MATHEMATICS REGISTRATION FEES 1,433.00
THE KENTUCKY CENTER FOR MATHEMATICS TRAVEL 200.00 1,633.00
THE LIVINGSTON GROUP CLEANING EQUIPMENT/HARDWARE 2,255.00
THE LIVINGSTON GROUP CUSTODIAL CHEMICALS 10,188.08
THE LIVINGSTON GROUP CUSTODIAL EQUIPMENT REPAIR PRT 2,020.16
THE LIVINGSTON GROUP CUSTODIAL SUPPLIES INVENTORY 41,490.24
THE LIVINGSTON GROUP FLOOR MATERIALS 92.50
THE LIVINGSTON GROUP MISCELLANEOUS 560.00 56,605.98
THE LORENZ CORPORATION MUSIC SUPPLIES 64.95 64.95
THE MAILBOX REFERENCE MATERIALS 119.80 119.80
THE MAILBOX YEARBOOK REFERENCE MATERIALS 159.80 159.80
THE MARSHALL MEMO BOOKS & PERIODICALS 75.00
THE MARSHALL MEMO REFERENCE MATERIALS 50.00 125.00
THE MCGRAW HILL COMPANIES GENERAL SUPPLIES 655.37
THE MCGRAW HILL COMPANIES REFERENCE MATERIALS 416.42
THE MCGRAW HILL COMPANIES TEXTBOOKS 6,370.27 7,442.06
THE PHONE SHOP A/V REPAIR PARTS 156.70
THE PHONE SHOP CUSTODIAL SUPPLIES INVENTORY 1,438.80
THE PHONE SHOP GENERAL SUPPLIES 180.00
THE PHONE SHOP OPERATING SUPPLIES 40.00 1,815.50
THE PHONICS DANCE REFERENCE MATERIALS 100.00 100.00
THE READING WAREHOUSE LANGUAGE ARTS ‐ 6 328.08
THE READING WAREHOUSE LANGUAGE ARTS ‐ 7 179.20
THE READING WAREHOUSE LANGUAGE ARTS ‐ 8 891.15
THE READING WAREHOUSE REFERENCE MATERIALS 954.85
THE READING WAREHOUSE SES EBD ‐ HULSEY 88.15
THE READING WAREHOUSE SUPPLEMENTARY BKS/STUDY GUIDES 3,199.54 5,640.97
THE WEBB SCHOOL REGISTRATION FEES 60.00 60.00
THEATRE HOUSE, INC. DISCRET‐FINE ARTS 345.70
THEATRE HOUSE, INC. LANHAM 155.15 500.85
THEATRE WORKSHOP OF OWENSBORO DANCE/DRAMA/VISUAL ARTS 11,305.00 11,305.00
THEMES & VARIATIONS LTD. TRAVEL 200.00 200.00
THERAPY SHOPPE GENERAL SUPPLIES 219.78
THERAPY SHOPPE OTHER EQUIPMENT 61.96 281.74
THERESA PHELPS UNIFORMS 100.00 100.00
THERESE PAYNE TRAVEL 712.44 712.44
THERESE VALI TRAVEL 198.92 198.92
THERMAL EQUIPMENT SERVICES HVAC REPLACEMENT PARTS 794.82 794.82
THOMAS MAGAN REIMBURSEMENTS 47.75 47.75
THOMAS WHITFORD TRAVEL 313.02 313.02
THOMPSON PUBLISHING GROUP, INC. REFERENCE MATERIALS 299.00 299.00
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
THURMAN, ASHLEY REIMBURSEMENTS 90.00 90.00
TIFFANY MCDANIEL ESS PEER TUTORS 200.00 200.00
TIM CRABTREE TRAVEL 15.18 15.18
TIME FOR KIDS COOMES 44.20
TIME FOR KIDS DUCKWALL 44.20
TIME FOR KIDS GENERAL SUPPLIES 110.50
TIME FOR KIDS REFERENCE MATERIALS 974.40
TIME FOR KIDS WELLS 44.20 1,217.50
TIME TO SIGN INC GENERAL SUPPLIES 895.00 895.00
TIME WARNER CABLE ‐ SWO DIVISION ON‐LINE NETWORK 189,122.54
TIME WARNER CABLE ‐ SWO DIVISION WASTE REMOVAL 889.08 190,011.62
TIMOTHY HICKS TECHNOLOGY 46.00 46.00
TINA GERTEISEN TRAVEL 341.92 341.92
TINA GOODMAN TRAVEL 45.00
TINA GOODMAN UNIFORMS 100.00 145.00
TINA PHELPS UNIFORMS 100.00 100.00
TINA POWERS REIMBURSEMENTS 111.50 111.50
TIRE MART, INC. GENERAL SUPPLIES 448.55
TIRE MART, INC. TIRES 81,618.77 82,067.32
TIRE RECYCLING ROADS & GROUNDS REPAIR MATERIA 45.00 45.00
TOADVINE ENTERPRISES ATHLETIC FIELDS REPAIRS SUPPLI 165.00 165.00
TODAY'S CLASSROOM GENERAL SUPPLIES 164.21 164.21
TONI CROSS TRAVEL 45.00
TONI CROSS UNIFORMS 100.00 145.00
TONY ROWE HS ATHLETIC TRAVEL 800.00 800.00
TONYA BURDINE DEAN TRAVEL 314.50 314.50
TOP‐U.S.A. CORPORATION GENERAL SUPPLIES 675.75 675.75
TOTAL ID SOLUTIONS GENERAL SUPPLIES 557.00 557.00
TOTAL REGISTRATION, LLC GENERAL SUPPLIES 287.10 287.10
TOWNE SQUARE ANIMAL HOSPITAL OTHER PROFESSIONAL CONSULTANT 271.80 271.80
TRACEY RUSHER TRAVEL 45.00
TRACEY RUSHER UNIFORMS 100.00 145.00
TRACI WEEDMAN GENERAL SUPPLIES 10.00 10.00
TRACIE HOWE REIMBURSEMENTS 100.00 100.00
TRACY PACK OPENING DAY EXPENSES 85.00
TRACY PACK TRAVEL 116.19 201.19
TRANE PARTS CENTER CUSTODIAL SUPPLIES INVENTORY 255.32
TRANE PARTS CENTER HVAC REPLACEMENT PARTS 7,422.51 7,677.83
TRANE, U. S., INC. HVAC REPLACEMENT PARTS 3,576.00
TRANE, U. S., INC. OTHER EQUIPMENT 4,156.00 7,732.00
TRANG LE AP TUITION REIMBURSEMENTS 43.50 43.50
TRANSIT MIX CONCRETE CO BUILDING MATERIALS REPL MATERI 140.75 140.75
TRAPEZE SOFTWARE GROUP, INC. GENERAL SUPPLIES 3,500.00 3,500.00
TRAVIS EMBRY WASTE REMOVAL 75.00 75.00
TRAVIS WELSH AP TUITION REIMBURSEMENTS 87.00 87.00
TREMCO WEATHERPROOFING TECHNOLOGIES, INC. CONSTRUCTION SERVICES 141,981.62
TREMCO WEATHERPROOFING TECHNOLOGIES, INC. CONTRACT BUILDING SYSTEMS REPA 1,771.00 143,752.62
TRENA BRATCHER DANCE/DRAMA/VISUAL ARTS 900.00 900.00
TRES' BIEN CATERING FOOD 3,223.59 3,223.59
TRI‐STATE FIRE & SAFETY CONTRACT BUILDING SYSTEMS REPA 3,504.32
TRI‐STATE FIRE & SAFETY GENERAL SUPPLIES 1,423.05
TRI‐STATE FIRE & SAFETY OPERATING SUPPLIES 2,156.50
TRI‐STATE FIRE & SAFETY OTHER REPAIRS & MAINTENANCE 2,041.64 9,125.51
TRI‐STATE MAILING SYSTEM COPIER RENTAL 2,535.00
TRI‐STATE MAILING SYSTEM GENERAL SUPPLIES 316.95
TRI‐STATE MAILING SYSTEM OFFICE OPERATIONS 399.80
TRI‐STATE MAILING SYSTEM OTHER REPAIRS & MAINTENANCE 969.61
TRI‐STATE MAILING SYSTEM POSTAGE & PO BOX RENT 403.85 4,625.21
TRI‐STATE PAYROLL PROFESSIONALS REGISTRATION FEES 40.00 40.00
TRIARCO DISCRET‐FINE ARTS 2,286.69 2,286.69
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
TRICIA MILBURN TRAVEL 199.64 199.64
TRISTAN E. HAGERMAN AP TUITION REIMBURSEMENTS 261.00 261.00
TRISTATE INTERNATIONAL THIRD PARTY LABOR 324.79 324.79
TRIUMPH LEARNING CONSUMABLE SUPPLIES 2,755.13
TRIUMPH LEARNING GENERAL 60.94
TRIUMPH LEARNING NEW CLASSROOM SUPPLIES 415.17
TRIUMPH LEARNING REFERENCE MATERIALS 341.61
TRIUMPH LEARNING SUPPLEMENTARY BKS/STUDY GUIDES 1,612.77 5,185.62
TROPHY HOUSE ACADEMIC TEAM 160.00
TROPHY HOUSE BAND/ORCHESTRA SUPPLIES 50.36
TROPHY HOUSE CHEERLEADERS 132.00
TROPHY HOUSE CROSS COUNTRY 182.00
TROPHY HOUSE GENERAL SUPPLIES 1,216.50
TROPHY HOUSE OTHER PRINTING 135.90
TROPHY HOUSE PLAQUES/TROPHIES 6.00
TROPHY HOUSE SOCIAL STUDIES 24.09 1,906.85
TRUCK & INDUSTRIAL PARTS HVAC REPLACEMENT PARTS 31.98
TRUCK & INDUSTRIAL PARTS PARTS (REPAIR/REPLACEMENT) 373.77 405.75
TRUDY THOMAS TRAVEL 45.00
TRUDY THOMAS UNIFORMS 100.00 145.00
TRUNNELL'S FARM MARKET FOOD 140.66
TRUNNELL'S FARM MARKET OTHER STUDENT ACTIVITIES 271.00
TRUNNELL'S FARM MARKET PURCHASED FOOD 2,464.60 2,876.26
TRUSTMARK VOLUNTARY NONSHELT INS. WITHHELD PAYABLE 115,300.72 115,300.72
TUNDRA SPECIALTIES OPERATING SUPPLIES 66.61 66.61
TWO LITTLE HANDS PRODUCTIONS TECH‐RELATED HARDWARE 451.48 451.48
TWYLA CARTER GENERAL SUPPLIES 55.00 55.00
TYLER TECHNOLOGIES GENERAL SUPPLIES 1,175.50
TYLER TECHNOLOGIES OTHER REPAIRS & MAINTENANCE 31,928.90
TYLER TECHNOLOGIES SUPPLIES ‐ TECHNOLOGY RELATED 850.00 33,954.40
TYSON FOODS, INC. COMMODITY PROCESSING 17,681.25
TYSON FOODS, INC. PURCHASED FOOD 4,456.25 22,137.50
U. S. DEPARTMENT OF EDUCATION GARNISHMENTS WITHHELD PAYABLE 406.04 406.04
U. S. GAMES GENERAL SUPPLIES 732.28
U. S. GAMES OTHER EQUIPMENT 8,001.96 8,734.24
U.S. SPACE & ROCKET CENTER GENERAL SUPPLIES 150.00 150.00
UNIPAK CORP. TRASH BAGS 9,095.00 9,095.00
UNITED ART AND EDUCATION DISCOVERY TEAM SUPPLIES/MTRLS 138.06 138.06
UNITED AUTOGLASS LLC CONTRACT MAINT VEHICLE REPAIR 211.90
UNITED AUTOGLASS LLC GENERAL SUPPLIES 1,866.30 2,078.20
UNITED COACH & TOUR GENERAL SUPPLIES 3,000.00
UNITED COACH & TOUR TRAVEL 5,000.00 8,000.00
UNITED PARCEL SERVICE COMPUTER & REPLACEMENT PARTS 338.65
UNITED PARCEL SERVICE GENERAL SUPPLIES 7.36
UNITED PARCEL SERVICE HARDWARE REPLACEMENT PARTS 216.81
UNITED PARCEL SERVICE POSTAGE & PO BOX RENT 96.78 659.60
UNITED REFRIGERATION, INC. ATHLETIC FIELD IMPROVEMENTS MA 185.19
UNITED REFRIGERATION, INC. DCHS HVAC 103.71
UNITED REFRIGERATION, INC. ELECTRICAL REPLACEMENT PARTS 293.88
UNITED REFRIGERATION, INC. GENERAL SUPPLIES 2,681.43
UNITED REFRIGERATION, INC. HVAC REPLACEMENT PARTS 21,726.88
UNITED REFRIGERATION, INC. OPERATING SUPPLIES 6,254.85 31,245.94
UNITED WAY DUES WITHHELD PAYABLE 51,652.24 51,652.24
UNIVERSITY OF KENTUCKY COMPUTER & RELATED REPLACEMENT 1,000.00
UNIVERSITY OF KENTUCKY IN‐SERVICE 998.50
UNIVERSITY OF KENTUCKY REGISTRATION FEES 200.00 2,198.50
UNIVERSITY OF LOUISVILLE AP REGISTRATIONS 1,000.00 1,000.00
UNIVERSITY OF SOUTHERN INDIANA REGISTRATION FEES 145.00 145.00
UPBEAT SIGHT FURNISHINGS MISCELLANEOUS 131.99 131.99
UPS FREIGHT RENTAL TEXTBOOKS 298.76 298.76
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
UPSTART GENERAL SUPPLIES 279.01
UPSTART OTHER STUDENT ACTIVITIES 222.84
UPSTART REFERENCE MATERIALS 355.96 857.81
URSULINE SISTERS OF MSJ REGISTRATION FEES 268.70
URSULINE SISTERS OF MSJ TRAVEL 5,916.10 6,184.80
US BANK EQUIPMENT FINANCE COPIER RENTAL 2,912.23 2,912.23
USA MOBILITY TELEPHONE 188.76 188.76
USA TODAY SUBSCRIPTION PROCESSING REFERENCE MATERIALS 383.68 383.68
USI GENERAL SUPPLIES 1,551.40 1,551.40
VALARIE ROBERTS OTHER STUDENT ACTIVITIES 260.00 260.00
VALERIE WEBB TRAVEL 279.52 279.52
VALIC ANNUITIES W/H PAYABLE 28,815.92 28,815.92
VALOR GENERAL SUPPLIES 3,626.30 3,626.30
VANDE SLONECKER REGISTRATION FEES 450.00
VANDE SLONECKER TRAVEL 2,419.92 2,869.92
VENTURE PUBLISHING AP EQUIPMENT 246.24
VENTURE PUBLISHING INSTRUCTIONAL EQUIPMENT 246.24 492.48
VERNIER SOFTWARE AP EQUIPMENT 504.43
VERNIER SOFTWARE DISCRETIONARY ‐ SCIENCE 1,235.00
VERNIER SOFTWARE GENERAL SUPPLIES 2,884.79
VERNIER SOFTWARE INSTRUCTIONAL EQUIPMENT 504.44 5,128.66
VEX ROBOTICS GENERAL SUPPLIES 7,301.85
VEX ROBOTICS INSTRUCTIONAL EQUIPMENT 1,140.89
VEX ROBOTICS OTHER SUPPLIES & MATERIALS 1,373.43
VEX ROBOTICS TECH ED 219.84
VEX ROBOTICS TECH EDUCATION 1,883.91 11,919.92
VICKI BOONE ITINERANT TRAVEL ‐ IN‐CIT 56.53
VICKI BOONE TRAVEL 233.86 290.39
VICKI ROSS RILEY TRAVEL 1,975.77 1,975.77
VICKIE CRISP TRAVEL 45.00
VICKIE CRISP UNIFORMS 100.00 145.00
VICKIE HAMLET GENERAL SUPPLIES 27.60 27.60
VICTORIA GRECO AP TUITION REIMBURSEMENTS 130.50 130.50
VICTORIA HANCOCK CERTIFIED PERMANENT SALARY 200.00
VICTORIA HANCOCK CLASSIFIED REGULAR SALARY 200.00 400.00
VICTORIA M ARNOLD AP EXAM‐TUTION REIMBURSEMENTS 43.50 43.50
VINYL REPAIR OF AMERICA GENERAL SUPPLIES 340.00 340.00
VIRGINIA CAROL MAGLINGER TRAVEL ‐ OUT OF DISTRICT 64.40 64.40
VIRGINIA TEES GENERAL SUPPLIES 460.05 460.05
VIRGINIA TEXTBOOK EXCHANGE RENTAL TEXTBOOKS 798.40 798.40
VOCABULARY SPELLING CITY GENERAL SUPPLIES 49.99 49.99
WAL‐MART COMMUNITY ACADEMIC TEAM 43.00
WAL‐MART COMMUNITY AHS EBD ‐ ATWELL 181.00
WAL‐MART COMMUNITY AHS EBD ‐ BULLINGTON 180.22
WAL‐MART COMMUNITY AHS MD ‐ GILBREATH 600.77
WAL‐MART COMMUNITY AHS MD ROBERTS 431.95
WAL‐MART COMMUNITY AHS MMD ‐ BLANDFORD 616.70
WAL‐MART COMMUNITY AHS MMD ‐ HIGDON 296.74
WAL‐MART COMMUNITY AP SUPPLIES 185.21
WAL‐MART COMMUNITY ART 1,189.55
WAL‐MART COMMUNITY ART SUPPLIES 179.05
WAL‐MART COMMUNITY AUDIO/VISUAL 98.00
WAL‐MART COMMUNITY BAND/ORCHESTRA SUPPLIES 187.63
WAL‐MART COMMUNITY BMS EBD ‐ HENRY 198.39
WAL‐MART COMMUNITY BMS EBD ‐ LANHAM 251.98
WAL‐MART COMMUNITY BMS MD ‐ OWEN 582.03
WAL‐MART COMMUNITY BMS MMD ‐ DENNIS 290.20
WAL‐MART COMMUNITY BUSINESS 61.00
WAL‐MART COMMUNITY CHEERLEADERS 101.43
WAL‐MART COMMUNITY CHES HEAR ‐ CORUM 341.01
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
WAL‐MART COMMUNITY CHES HEAR ‐ MCINTIRE 284.93
WAL‐MART COMMUNITY CLAYCOMB 26.45
WAL‐MART COMMUNITY COMPUTERS 243.07
WAL‐MART COMMUNITY COOMES 50.00
WAL‐MART COMMUNITY COZART 50.12
WAL‐MART COMMUNITY CROSS COUNTRY 56.24
WAL‐MART COMMUNITY CUSTODIAL SUPPLIES INVENTORY 135.68
WAL‐MART COMMUNITY CUSTOMER SERVICE INITIATIVE 205.91
WAL‐MART COMMUNITY CVMS EBD ‐ CARRICO 265.99
WAL‐MART COMMUNITY CVMS EBD ‐ HALL 382.82
WAL‐MART COMMUNITY CVMS MD ‐ RUSSELBURG 306.18
WAL‐MART COMMUNITY DCHS EBD ‐ COOPER 294.80
WAL‐MART COMMUNITY DCHS EBD ‐ LOGSDON 199.52
WAL‐MART COMMUNITY DCHS MMD ‐ MILLER 153.95
WAL‐MART COMMUNITY DCMS EBD ‐ BRETT 100.67
WAL‐MART COMMUNITY DCMS MMD ‐ HUGHES 203.40
WAL‐MART COMMUNITY DIR MS/HS CURRIC‐OFFICE SUPPLI 224.11
WAL‐MART COMMUNITY DISCOVERY TEAM SUPPLIES/MTRLS 411.20
WAL‐MART COMMUNITY DISCRET‐FINE ARTS 142.61
WAL‐MART COMMUNITY DISCRET‐HUMAN SVCS 28.08
WAL‐MART COMMUNITY DISCRET‐LIB ARTS 295.28
WAL‐MART COMMUNITY DISCRETIONARY ‐ MATH 85.55
WAL‐MART COMMUNITY DRAMA 35.47
WAL‐MART COMMUNITY DRILL TEAM 312.30
WAL‐MART COMMUNITY DRIVER TRAINING 450.00
WAL‐MART COMMUNITY DUCKWALL 140.17
WAL‐MART COMMUNITY DUKE 87.12
WAL‐MART COMMUNITY DUKES 171.96
WAL‐MART COMMUNITY DUNN 65.05
WAL‐MART COMMUNITY ENGLISH 85.14
WAL‐MART COMMUNITY FAMILY & CONSUMER SCIENCE 2,324.56
WAL‐MART COMMUNITY FAMILY CONSUMER SCIENCE 1,389.64
WAL‐MART COMMUNITY FIT FOR LIFE SUPPLIES 1,483.73
WAL‐MART COMMUNITY FMD II 140.54
WAL‐MART COMMUNITY FOOD 3,045.95
WAL‐MART COMMUNITY FOOD INSTR NON FOOD SERVICE 1,785.06
WAL‐MART COMMUNITY FOOD NON INSTR NON FOOD SVC 523.46
WAL‐MART COMMUNITY FOREIGN LANGUAGE 246.01
WAL‐MART COMMUNITY GATES 39.70
WAL‐MART COMMUNITY GENERAL 293.07
WAL‐MART COMMUNITY GENERAL SUPPLIES 36,700.47
WAL‐MART COMMUNITY GENERAL SUPPLIES 01 1,785.60
WAL‐MART COMMUNITY GENERAL SUPPLIES 02 871.96
WAL‐MART COMMUNITY GENERAL SUPPLIES 03 354.92
WAL‐MART COMMUNITY GENERAL SUPPLIES 04 295.20
WAL‐MART COMMUNITY HEALTH ROOM 52.46
WAL‐MART COMMUNITY HEALTH ROOM SUPPLIES 1,167.24
WAL‐MART COMMUNITY HES EBD ‐ CARMON 194.60
WAL‐MART COMMUNITY HES EBD ‐ JOHNSON 264.41
WAL‐MART COMMUNITY HITTSON 59.84
WAL‐MART COMMUNITY HORN 84.82
WAL‐MART COMMUNITY HUMAN SVCS/WELLNESS 66.36
WAL‐MART COMMUNITY IHC SUPPLIES 562.80
WAL‐MART COMMUNITY INSTRUCTIONAL EQUIPMENT 774.48
WAL‐MART COMMUNITY INSTRUCTIONAL SUPPLIES 146.63
WAL‐MART COMMUNITY LAND & BUILDING RENT 1,726.78
WAL‐MART COMMUNITY LANGUAGE ARTS ‐ 7 509.55
WAL‐MART COMMUNITY LAWSON 62.73
WAL‐MART COMMUNITY LD 493.56
WAL‐MART COMMUNITY LIBERAL ARTS 140.93
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
WAL‐MART COMMUNITY MATH 50.40
WAL‐MART COMMUNITY MATH ‐ 6 32.16
WAL‐MART COMMUNITY MATH ‐ 7 215.68
WAL‐MART COMMUNITY MATH ‐ 8 339.73
WAL‐MART COMMUNITY MATH ACADEMY 87.01
WAL‐MART COMMUNITY MISCELLANEOUS 191.90
WAL‐MART COMMUNITY MISCELLANEOUS SUPPLIES 3,231.86
WAL‐MART COMMUNITY MLES MMD ‐ EWING 149.47
WAL‐MART COMMUNITY MLES MMD ‐ NEVILLE 95.28
WAL‐MART COMMUNITY NEW CLASSROOM SUPPLIES 431.66
WAL‐MART COMMUNITY OFFICE 68.65
WAL‐MART COMMUNITY OFFICE SUPPLIES 632.72
WAL‐MART COMMUNITY OTHER EQUIPMENT 1,519.73
WAL‐MART COMMUNITY OTHER PROFESSIONAL SERVICES 50.00
WAL‐MART COMMUNITY OTHER STUDENT ACTIVITIES 11,327.26
WAL‐MART COMMUNITY OTHER SUPPLIES & MATERIALS 725.35
WAL‐MART COMMUNITY P.E. 300.87
WAL‐MART COMMUNITY POWERS 49.88
WAL‐MART COMMUNITY PRINCIPAL'S SUPPLIES 864.36
WAL‐MART COMMUNITY PROGRAM SUPPLIES 23.90
WAL‐MART COMMUNITY PURCHASED FOOD 152.15
WAL‐MART COMMUNITY REED 99.55
WAL‐MART COMMUNITY SCIENCE 243.41
WAL‐MART COMMUNITY SCIENCE ‐ 6 25.00
WAL‐MART COMMUNITY SCIENCE ‐ 7 272.21
WAL‐MART COMMUNITY SES EBD ‐ HARMEN 221.57
WAL‐MART COMMUNITY SES EBD ‐ HULSEY 167.07
WAL‐MART COMMUNITY SHOEMAKER 77.44
WAL‐MART COMMUNITY SMALL 73.05
WAL‐MART COMMUNITY SNACKS 5,740.66
WAL‐MART COMMUNITY SOCIAL STUDIES 37.51
WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 6 71.28
WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 7 163.84
WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 8 316.87
WAL‐MART COMMUNITY SOES AUTISM ‐ VALI 235.35
WAL‐MART COMMUNITY SPECIAL EDUCATION 99.78
WAL‐MART COMMUNITY SPECIAL SERVICES 95.31
WAL‐MART COMMUNITY STAFF INCENTIVES/RETIRE GIFTS 153.44
WAL‐MART COMMUNITY STOUT 63.17
WAL‐MART COMMUNITY SUPPLIES 265.10
WAL‐MART COMMUNITY SUPPLIES ‐ TECHNOLOGY RELATED 38.88
WAL‐MART COMMUNITY Supplies‐W Daviess Co FRC‐Watk 53.81
WAL‐MART COMMUNITY TECH‐RELATED HARDWARE 2,381.63
WAL‐MART COMMUNITY TECHNOLOGY 1,508.70
WAL‐MART COMMUNITY TECHNOLOGY EDUCATION 82.86
WAL‐MART COMMUNITY TES HEAR ‐ GIVENS 90.69
WAL‐MART COMMUNITY TES MD ‐ MCATEE 243.27
WAL‐MART COMMUNITY TES MD ‐ ZBOROWSKI 23.25
WAL‐MART COMMUNITY TRACK 365.93
WAL‐MART COMMUNITY TRAVEL 323.19
WAL‐MART COMMUNITY VOC ED 621.75
WAL‐MART COMMUNITY WELFARE (FOOD/CLOTHES/UTIL) 23,122.33
WAL‐MART COMMUNITY WELLS 49.17
WAL‐MART COMMUNITY WLES MD ‐ CARTER 160.57
WAL‐MART COMMUNITY ZAHN 97.74 127,222.09
WALTON HIGH SCHOOL TRAVEL 60.00 60.00
WARD IMPLEMENT LAWN EQUIPMENT REPAIR PARTS 300.52 300.52
WARD'S NATURAL SCIENCE AP EQUIPMENT 2,533.27
WARD'S NATURAL SCIENCE DIR MS/HS CURRIC‐OFFICE SUPPLI 75.77
WARD'S NATURAL SCIENCE GENERAL SUPPLIES 453.29
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
WARD'S NATURAL SCIENCE INSTRUCTIONAL EQUIPMENT 2,080.00 5,142.33
WATCH D.O.G.S. OTHER STUDENT ACTIVITIES 463.00 463.00
WATHEN PEST CONTROL OPERATING SUPPLIES 600.00
WATHEN PEST CONTROL SVC PRCH ANT DST/ED AY W/IN ST 100.00 700.00
WATHEN'S TRANSMISSION & AUTO REPAIR PARTS (REPAIR/REPLACEMENT) 283.00 283.00
WATKINS NURSERY GENERAL SUPPLIES 231.75
WATKINS NURSERY ROADS & GROUNDS REPAIR MATERIA 574.00 805.75
WBR, INC. BRUCE'S TRI STATE ROOFING CONSTRUCTION SERVICES 43,624.00
WBR, INC. BRUCE'S TRI STATE ROOFING HARDWARE REPLACEMENT PARTS 55.00 43,679.00
WBW ENGINEERING, INC. OTHER EQUIPMENT 1,330.00 1,330.00
WEBER EQUIPMENT COMPANY FURNITURE & FIXTURES 345.35
WEBER EQUIPMENT COMPANY GENERAL SUPPLIES 03 272.04
WEBER EQUIPMENT COMPANY MISCELLANEOUS SUPPLIES 25,255.95
WEBER EQUIPMENT COMPANY OPERATING SUPPLIES 1,613.12
WEBER EQUIPMENT COMPANY OTHER EQUIPMENT 43,197.06 70,683.52
WEBSTER CO. BD. OF EDUCATION FOOD 48.00 48.00
WEEKLY READER/SCHOLASTIC INC GENERAL 386.96 386.96
WEIR'S PHOTO GENERAL SUPPLIES 38.85 38.85
WELBORN FLORAL COMPANY GENERAL SUPPLIES 134.57
WELBORN FLORAL COMPANY HOME ECONOMICS 125.00 259.57
WELLER TRUCK PARTS PARTS (REPAIR/REPLACEMENT) 6,657.73 6,657.73
WENDI MORGAN REGISTRATION FEES 117.22
WENDI MORGAN TRAVEL 2,013.54 2,130.76
WENDY PATTON UNIFORMS 100.00 100.00
WENGER CORPORATION BAND/ ORCHESTRA SUPPLIES 158.60
WENGER CORPORATION GENERAL SUPPLIES 4,800.00 4,958.60
WEST DAVIESS COUNTY WATER DISTRICT WATER/SEWAGE 19,047.98 19,047.98
WEST KY ED COOPERATIVE REGISTRATION FEES 125.00
WEST KY ED COOPERATIVE TRAVEL 250.00 375.00
WEST MUSIC MUSIC 305.30
WEST MUSIC MUSIC SUPPLIES 866.50 1,171.80
WEST SIDE WRECKER SERVICE, INC. THIRD PARTY LABOR 875.00 875.00
WESTERN KENTUCKY UNIVERSITY OTHER SUPPLIES & MATERIALS 75.00 75.00
WESTERN KY UNIVERSITY AP REGISTRATIONS 6,050.00
WESTERN KY UNIVERSITY AP TRAVEL 2,400.00
WESTERN KY UNIVERSITY DISCRET‐LIB ARTS 1,200.00 9,650.00
WESTERN KY UNIVERSITY RESEARCH LAND & BUILDING RENT 5,532.00 5,532.00
WHALEY FOODSERVICE REPAIRS INC OPERATING SUPPLIES 9,084.66 9,084.66
WHAYNE SUPPLY COMPANY Bus Replacement Purchases 437,985.00
WHAYNE SUPPLY COMPANY PARTS (REPAIR/REPLACEMENT) 87,007.07 524,992.07
WHITESVILLE ELEMENTARY SCHOOL S.E.E.K. FUNDED POSITION 441.94 441.94
WHITESVILLE WATER WORKS WATER/SEWAGE 4,715.63 4,715.63
WHITNEY JOHNSON TRAVEL 8.65 8.65
WHITNEY O'BRYAN AP TUITION REIMBURSEMENTS 87.00 87.00
WHITNEY ROACH TRAVEL 803.54 803.54
WHITTAKER ALUMINUM CO. HARDWARE REPLACEMENT PARTS 66.25 66.25
WHIZZ EDUCATION, INC. SUPPLIES ‐ TECHNOLOGY RELATED 1,800.00
WHIZZ EDUCATION, INC. TECH SOFTWARE 3,600.00 5,400.00
WHYTRY, INC. OTHER EQUIPMENT 1,118.00
WHYTRY, INC. OTHER STUDENT ACTIVITIES 200.00 1,318.00
WILDCAT MOVING SVC PRCH ANT DST/ED AY W/IN ST 4,800.00 4,800.00
WILLIAM A. WEAVER OCTC STUDENT TUITION 87.00 87.00
WILLIAM B. PHELAN AP REGISTRATIONS 64.40 64.40
WILLIAM DUNCAN AP EXAM‐TUTION REIMBURSEMENTS 174.00 174.00
WILLIAM GROVER AP TUITION REIMBURSEMENTS 87.00 87.00
WILLIAM J THOMAS AP EXAM‐TUTION REIMBURSEMENTS 87.00 87.00
WILLIAM ROGERS TECHNOLOGY 177.12
WILLIAM ROGERS TRAVEL 83.26 260.38
WINN ARCHITECTURAL, PLLC CONSTRUCTION SERVICES 5,040.00 5,040.00
WINTHROP KRETMAN TRAVEL 343.46 343.46
VENDOR ITEM DESCRIPTION AMOUNT TOTAL
WONDER / HOSTESS PURCHASED FOOD 10,020.00 10,020.00
WOODBURN PRESS OTHER STUDENT ACTIVITIES 561.00 561.00
WOODWIND AND BRASSWIND BAND/ORCHESTRA SUPPLIES 1,136.37
WOODWIND AND BRASSWIND MUSIC SUPPLIES 240.59 1,376.96
WORKHEALTH @ CONVENIENT CARE DRUG TESTING 14,332.00
WORKHEALTH @ CONVENIENT CARE SVC PRCH ANT DST/ED AY W/IN ST 6,174.00 20,506.00
WORKPLACE PRO GENERAL SUPPLIES 03 47.25
WORKPLACE PRO MISCELLANEOUS SUPPLIES 940.65 987.90
WORLD RESEARCH COMPANY GENERAL SUPPLIES 60.00
WORLD RESEARCH COMPANY MATH 242.50 302.50
WPS TESTS 92.40 92.40
WRIGHT GROUP ‐ MCGRAW‐HILL DCMS MMD ‐ HUGHES 245.55 245.55
WRIGHT IMPLEMENT OF OWENSBORO, LLC CONTRACT LAWN EQUIPMENT REPAIR 1,546.86
WRIGHT IMPLEMENT OF OWENSBORO, LLC GENERAL SUPPLIES 266.51
WRIGHT IMPLEMENT OF OWENSBORO, LLC GROUND MAINTENANCE 990.60
WRIGHT IMPLEMENT OF OWENSBORO, LLC LAWN EQUIPMENT REPAIR PARTS 971.87
WRIGHT IMPLEMENT OF OWENSBORO, LLC OTHER EQUIPMENT 12,829.00 16,604.84
WT COX SUBSCRIPTIONS REFERENCE MATERIALS 493.21 493.21
XPEDX COPY CENTER SUPPLIES 3,785.05
XPEDX GENERAL SUPPLIES 134,574.00
XPEDX OPERATING SUPPLIES 940.00 139,299.05
YAGER MATERIALS INC. CONSTRUCTION SERVICES 2,500.00
YAGER MATERIALS INC. GENERAL SUPPLIES 83.20
YAGER MATERIALS INC. ROADS & GROUNDS REPAIR MATERIA 372.73 2,955.93
YAMAHA CORPORATION OF AMERICA GENERAL SUPPLIES 67.97 67.97
YEISER EXCAVATING GENERAL SUPPLIES 269.87 269.87
YELLOWCREEK BAPTIST YOUTH GROUP BAND/ORCHESTRA SUPPLIES 933.34
YELLOWCREEK BAPTIST YOUTH GROUP GENERAL SUPPLIES 03 66.66
YELLOWCREEK BAPTIST YOUTH GROUP OTHER STUDENT ACTIVITIES 300.00 1,300.00
YOGA FIT OTHER STUDENT ACTIVITIES 359.00 359.00
YONG SUK KINISON TRAVEL 45.00
YONG SUK KINISON UNIFORMS 100.00 145.00
YOUTH LIGHT INC. GENERAL SUPPLIES 154.48 154.48
YOUTHLIGHT, INC. REFERENCE MATERIALS 109.94 109.94
ZAC CHILDERS OTHER PROFESSIONAL SERVICES 120.00 120.00
ZACHARY COX AP TUITION REIMBURSEMENTS 130.50 130.50
ZACHARY EVANS AP TUITION REIMBURSEMENTS 87.00 87.00
ZACHARY HAYDEN AP TUITION REIMBURSEMENTS 87.00 87.00
ZACHARY WEATHERHOLT AP TUITION REIMBURSEMENTS 87.00 87.00
ZEE MEDICAL, INC. GENERAL SUPPLIES 2,302.10
ZEE MEDICAL, INC. GENERAL SUPPLIES 03 103.03
ZEE MEDICAL, INC. MISCELLANEOUS SUPPLIES 1,084.02
ZEE MEDICAL, INC. OPERATING SUPPLIES 112.46
ZEE MEDICAL, INC. PROGRAM SUPPLIES 250.76
ZEE MEDICAL, INC. SVC PRCH ANT DST/ED AY W/IN ST 729.67 4,582.04
ZEECRAFT TECH, LLC ACADEMIC TEAM 478.40 478.40
ZEPHYR HATS OFFICE OPERATIONS 1,480.08 1,480.08
GRAND TOTAL 56,671,570.35
