VENDOR ITEM DESCRIPTION AMOUNT TOTAL THE OZONE GENERAL SUPPLIES 195.00 195.00 1000BULBS.COM OTHER STUDENT ACTIVITIES 83.98 83.98 3RD REGION KDPP REGISTRATION FEES 75.00 75.00 4 IMPRINT GENERAL SUPPLIES 1,998.82 4 IMPRINT INCENTIVES 378.19 2,377.01 A+ EVENTS REGISTRATION FEES 599.00 A+ EVENTS TRAVEL 1,100.00 1,699.00 AARON OR ASHLEY BROOKS REIMBURSEMENTS 50.00 50.00 AARON SHAWN WILSON TRAVEL 176.00 176.00 AARON TUCKER REGISTRATION FEES 147.07 AARON TUCKER TRAVEL 2,026.06 2,173.13 AARON YEISER TRAVEL 2,111.87 2,111.87 AASPA REGISTRATION FEES 195.00 195.00 ABC RENTAL CENTER ATHLETIC FIELDS REPAIRS SUPPLI 725.00 ABC RENTAL CENTER SUPPLIES ‐ BASEBALL 90.00 815.00 ABDO PUBLISHING COMPANY LIBRARY BOOKS 417.00 417.00 ABIGAIL CURTIS TRAVEL 203.33 203.33 ABIGAIL VOGT LTF ‐ TRAVEL 184.52 ABIGAIL VOGT TRAVEL 74.00 258.52 ACADEMIC EDGE, INC. DISCRET‐SP SVCS 450.00 ACADEMIC EDGE, INC. 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SVC PRCH ANT DST/ED AY W/IN ST 1,213.20 1,213.20 ADVENTURE PROMOTIONS CUSTOMER SERVICE INITIATIVE 1,660.00 ADVENTURE PROMOTIONS GENERAL SUPPLIES 830.00 2,490.00 ADVENTURES ACADEMIC TEAM 674.00 ADVENTURES COMPUTER & REPLACEMENT PARTS 671.50 ADVENTURES FACULTY/STAFF INCENTIVES 470.15 ADVENTURES FOOTBALL 687.50 ADVENTURES GENERAL SUPPLIES 489.75 ADVENTURES INCENTIVES 2,031.50 ADVENTURES OFFICE 1,866.00 ADVENTURES OTHER STUDENT ACTIVITIES 600.00 ADVENTURES STAFF INCENTIVES 637.00 ADVENTURES STAFF SHIRTS & APPRECIATION 2,370.00 10,497.40 ADVERTISING SPECIALTIES GENERAL SUPPLIES 149.48 149.48 AGNES BOEHMAN GENERAL SUPPLIES 100.00 100.00 AIRBORNE ATHLETICS, INC. OFFICE OPERATIONS 3,672.50 3,672.50 AIRGAS/OWENSBORO‐MID AMERICA GENERAL SUPPLIES 223.70 AIRGAS/OWENSBORO‐MID AMERICA HARDWARE REPLACEMENT PARTS 377.20 600.90 ALALESA BOWLES HUFFMAN TRAVEL 497.08 497.08 ALANNA ROBINSON TRAVEL 69.00 69.00 ALERTUS TECHNOLOGIES COMPUTER & REPLACEMENT PARTS 1,582.00 ALERTUS TECHNOLOGIES HARDWARE REPLACEMENT PARTS 809.00 2,391.00 ALEX HAYNES TRAVEL 119.16 119.16 ALEXA WOOSNAM TRAVEL 120.37 120.37 ALEXIS CHANCE SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00 ALISON CHRIST TRAVEL 36.00 36.00 ALL AMERICAN MUFFLER SHOP CONTRACT LAWN EQUIPMENT REPAIR 100.00 100.00 ALL AROUND FENCING & CONSTRUCTION ATHLETIC FIELDS REPAIRS SUPPLI 1,000.00 ALL AROUND FENCING & CONSTRUCTION CONTRACT ROADS & GROUNDS REPAI 13,930.00 ALL AROUND FENCING & CONSTRUCTION GENERAL SUPPLIES 400.00 15,330.00 ALL BLOWN UP INFLATABLES OTHER STUDENT ACTIVITIES 2,840.29 2,840.29 ALLIE RINEY GENERAL SUPPLIES 25.00 25.00 ALLSHOPS HARDWARE INC CUSTODIAL SUPPLIES INVENTORY 337.50 ALLSHOPS HARDWARE INC GENERAL SUPPLIES 130.00 ALLSHOPS HARDWARE INC HARDWARE REPLACEMENT PARTS 542.64 1,010.14 ALLSTATE BENEFITS SHELTERED INS. WITHHELD PAYABL 143,409.36 143,409.36 AMANDA FERRY GENERAL SUPPLIES 100.00 AMANDA FERRY REGISTRATION FEES 30.00 130.00 AMANDA HUNDLEY TRAVEL 470.74 470.74 AMANDA HUST REIMBURSEMENTS 29.50 29.50 AMANDA JEROME COMM CAMPUS‐LIFE SCIENCES ACA 67.94 AMANDA JEROME TRAVEL 1,052.90 1,120.84 AMANDA KAY MILLER TRAVEL 796.41 796.41 AMANDA L DAVIS TRAVEL 359.08 359.08 AMANDA PUCKETT TRAVEL 574.96 574.96 AMANDA R. PHELAN TRAVEL 66.00 AMANDA R. PHELAN TRAVEL ‐ MEALS 18.00 84.00 AMANDA SIMMONDS REIMBURSEMENTS 72.00 72.00 AMAZON.COM A/V REPAIR PARTS 175.03 AMAZON.COM ACADEMIC TEAM 33.00 AMAZON.COM AES ‐ Austism Duke 301.03 AMAZON.COM AGRICULTURE 1,377.91 AMAZON.COM AHS DHH ‐ MAURER 187.75 AMAZON.COM ART 134.65 AMAZON.COM ART ORDER 57.00 AMAZON.COM ART SUPPLIES 93.08 AMAZON.COM ASSEMBLY & EVENTS 48.56 AMAZON.COM AUDIOVISUAL MATERIALS 209.99 AMAZON.COM AWARDS 991.61 AMAZON.COM BARNARD 201.60 AMAZON.COM BES GENERAL SUPPLIES 37.30 AMAZON.COM BES MMD ‐ REED 564.91 AMAZON.COM BES SPEECH WETZEL 211.60 AMAZON.COM BMS MD ‐ LOUCKS 88.20 AMAZON.COM BMS MD ‐ Zbrowski 87.41 AMAZON.COM BMS SPEECH ‐ ROBEY 20.97 AMAZON.COM BUILDING MATERIALS REPL MATERI 817.35 AMAZON.COM BUILDING SYSTEMS REPLACE PARTS 796.85 AMAZON.COM CHES MD ‐ MCINTIRE 22.99 AMAZON.COM CHORUS 35.98 AMAZON.COM CLAYCOMB 76.24 AMAZON.COM CO/DISTRICT PRESCHOOL 115.29 AMAZON.COM COMM CAMPUS‐ENGINEERING ACAD 115.72 AMAZON.COM COMM CAMPUS‐LIFE SCIENCES ACA 77.95 AMAZON.COM COMPUTER 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SUPPLIES 987.41 10,567.10 BLUE BRIDGE BROTHERS MISCELLANEOUS SUPPLIES 242.00 BLUE BRIDGE BROTHERS OTHER STUDENT ACTIVITIES 329.00 571.00 BLUEBERRIES OF DAVIESS COUNTY FOOD COSTS ‐ NON PROGRAM FOODS 800.00 800.00 BLUEGRASS HYDRONICS AND PUMPS, LLC CONSTRUCTION SERVICES 11,236.00 11,236.00 BLUEGRASS KESCO INC. HVAC REPLACEMENT PARTS 436.80 436.80 BLUEGRASS SPORTSWEAR, INC. GENERAL SUPPLIES 1,205.00 BLUEGRASS SPORTSWEAR, INC. OTHER STUDENT ACTIVITIES 665.00 1,870.00 BOB HAWKINS SEPTIC TANK CLEANING OTHER REPAIRS & MAINTENANCE 2,710.00 BOB HAWKINS SEPTIC TANK CLEANING THIRD PARTY LABOR 400.00 3,110.00 BONGARDS CREAMERIES COMMODITY PROCESSING 10,537.40 10,537.40 BONNIE O'BRYAN UNIFORMS 150.00 150.00 BOOKER'S SERVICE STATION GASOLINE 237.28 237.28 BOOKFLIX SCHOLASTIC, INC. 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MISCELLANEOUS SUPPLIES 304.08 C & T DESIGN & EQUIPMENT CO., INC. OPERATING SUPPLIES 1,727.01 C & T DESIGN & EQUIPMENT CO., INC. OTHER EQUIPMENT 14,607.18 16,638.27 CAITLIN DOERFLEIN ITINERANT TRAVEL ‐ IN‐CIT 1,893.87 1,893.87 CAITLIN GRIFFIN TRAVEL 836.52 836.52 CALEB YORK TRAVEL 159.10 159.10 CAMBRON BODY SHOP INC PARTS (REPAIR/REPLACEMENT) 3,801.50 CAMBRON BODY SHOP INC THIRD PARTY LABOR 794.20 CAMBRON BODY SHOP INC VECHICLE REPAIR & MAINT 1,000.10 5,595.80 CAMCOR, INC. A/V REPAIR PARTS 637.20 CAMCOR, INC. GENERAL SUPPLIES 71.76 CAMCOR, INC. IHC SUPPLIES 89.70 798.66 CAMILLA HOAK TRAVEL 92.00 92.00 CAMPBELLSVILLE UNIVERSITY FOOD 45.00 45.00 CANDY MILLER TRAVEL 90.00 90.00 CAPTURED MOMENTS GENERAL SUPPLIES 160.00 160.00 CARDINAL OFFICE PRODUCTS TECH‐RELATED HARDWARE 3,122.04 3,122.04 CARGILL KITCHEN SOLUTIONS, INC. COMMODITY PROCESSING 35,924.90 35,924.90 CARI MANIRE TRAVEL 130.00 130.00 CARLA WINFIELD UNIFORMS 150.00 150.00 CAROL GREER TRAVEL 54.00 CAROL GREER UNIFORMS 150.00 204.00 CAROLINA BIOLOGICAL SUPPLY COMPANY COMM CAMPUS‐LIFE SCIENCES ACA 660.18 CAROLINA BIOLOGICAL SUPPLY COMPANY DISCRETIONARY ‐ SCIENCE 2,903.29 CAROLINA BIOLOGICAL SUPPLY COMPANY GENERAL SUPPLIES 135.40 CAROLINA BIOLOGICAL SUPPLY COMPANY OTHER SUPPLIES & MATERIALS 209.12 CAROLINA BIOLOGICAL SUPPLY COMPANY SCIENCE 2,859.27 6,767.26 CARON HEAD TRAVEL 314.76 314.76 CARPET DECORATORS, INC. CONSTRUCTION SERVICES 12,759.97 CARPET DECORATORS, INC. OTHER REPAIRS & MAINTENANCE 34,144.14 46,904.11 CARPETS UNLIMITED GENERAL SUPPLIES 4,227.41 4,227.41 CARRIE MUNSEY TRAVEL 55.90 55.90 CARRIE PULLIAM OTHER PROFESSIONAL SERVICES 35.00 35.00 CARRIE STELMACH GENERAL SUPPLIES 102.00 102.00 CARRIE WILKERSON TRAVEL 340.20 340.20 CARRIE WOLLIN UNIFORMS 150.00 150.00 CARROT‐TOP INDUSTRIES, INC. ART ORDER 594.50 594.50 CARSON‐DELLOSA PUBLISHING LLC REFERENCE MATERIALS 232.49 CARSON‐DELLOSA PUBLISHING LLC SUPPLEMENTARY BKS/STUDY GUIDES 217.06 449.55 CARTER LUMBER CONSTRUCTION SERVICES 9,689.11 9,689.11 CASE/NASDSE REGISTRATION FEES 1,355.00 1,355.00 CASEY DEAN TRAVEL 70.43 70.43 CATHERINE GENTRY TRAVEL 225.26 225.26 CATHERINE MCCONNELL REIMBURSEMENTS 44.00 44.00 CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC GENERAL SUPPLIES 763.80 763.80 CATHOLIC CHARITIES OF LOUISVILLE GENERAL SUPPLIES 207.00 CATHOLIC CHARITIES OF LOUISVILLE REGISTRATION FEES 2,900.00 3,107.00 CATHY BAYLES GENERAL SUPPLIES 15.00 15.00 CATHY DUKE OTHER PROFESSIONAL SERVICES 151.00 CATHY DUKE OTHER UTILITIES 125.00 CATHY DUKE TRAVEL 297.00 573.00 CATHY J MCCARTHY START‐UP CASH 150.00 CATHY J MCCARTHY UNIFORMS 150.00 300.00 CATHY MADDOX UNIFORMS 150.00 150.00 CATINA JENNINGS TRAVEL 2,657.36 2,657.36 CAUDILL SEED GENERAL SUPPLIES 1,073.68 1,073.68 CAYCE MILL SUPPLY ELECTRICAL REPLACEMENT PARTS 450.00 CAYCE MILL SUPPLY GENERAL SUPPLIES 29 364.00 CAYCE MILL SUPPLY PLUMBING REPLACEMENT PARTS 2,343.72 3,157.72 CCS‐CIM TECHNOLOGY SOLUTIONS A/V REPAIR PARTS 709.51 CCS‐CIM TECHNOLOGY SOLUTIONS GENERAL SUPPLIES 58.97 768.48 CDWG BARNARD 27.75 CDWG BUILDING SYSTEMS REPLACE PARTS 584.14 CDWG COMPUTER & RELATED REPLACE PRT 1,103.90 CDWG COMPUTER & RELATED REPLACEMENT 2,405.07 CDWG COMPUTER & RELATED REPLACEMENY 898.34 CDWG COMPUTER & REPLACEMENT PARTS 20,059.10 CDWG COMPUTERS 183.79 CDWG DART FOUNDATION 204.00 CDWG DISCRET‐ VISUAL ARTS 592.41 CDWG DISCRET‐AG/IND 192.53 CDWG FAMILY & CONSUMER SCIENCE 190.00 CDWG FOR LANG DISCRECTIONARY 47.49 CDWG GENERAL SUPPLIES 32,691.85 CDWG GENERAL SUPPLIES 10 275.10 CDWG GENERAL SUPPLIES 13 11,601.73 CDWG HARDWARE REPLACEMENT PARTS 210.37 CDWG INSTRUCTIONAL EQUIPMENT 11,690.71 CDWG MISCELLANEOUS 11,341.49 CDWG OFFICE OPERATIONS 48.74 CDWG OTHER EQUIPMENT 15,188.94 CDWG PROJECTORS & RELATED 34,405.00 CDWG SOC STUDIES DISCRETIONARY 529.94 CDWG SUPPLIES ‐ TECHNOLOGY RELATED 70,730.33 CDWG SVC PRCH ANT DST/ED AY W/IN ST 4,552.01 CDWG TECH ED 627.40 CDWG TECH‐RELATED HARDWARE 454,145.09 CDWG TECHNOLOGY EDUCATION 1,160.06 CDWG TIME WARNER PEG ACCESS 255.85 CDWG WELLS 27.75 675,970.88 CECIL FARMS PRODUCE FAMILY & CONSUMER SCIENCE 413.00 CECIL FARMS PRODUCE FOOD COSTS ‐ NON PROGRAM FOODS 227.50 CECIL FARMS PRODUCE OTHER STUDENT ACTIVITIES 205.00 CECIL FARMS PRODUCE PURCHASED FOOD 2,273.70 3,119.20 CED INDUSTRIAL ELECTRICAL REPLACEMENT PARTS 59.00 CED INDUSTRIAL HARDWARE REPLACEMENT PARTS 56.54 CED INDUSTRIAL OPERATING SUPPLIES 653.86 769.40 CELSEY HARDESTY TRAVEL 18.00 18.00 CENGAGE LEARNING BUSINESS 1,608.75 CENGAGE LEARNING RENTAL TEXTBOOKS 14,885.80 16,494.55 CENTRAL HARDIN HIGH SCHOOL CROSS COUNTRY 100.00 100.00 CENTRAL POLY CORP OPERATING SUPPLIES 16,064.00 16,064.00 CENTRAL SCREEN PRINTING CUSTOMER SERVICE INITIATIVE 657.98 CENTRAL SCREEN PRINTING GENERAL SUPPLIES 584.25 CENTRAL SCREEN PRINTING MISCELLANEOUS SUPPLIES 51.50 CENTRAL SCREEN PRINTING OTHER PRINTING 147.00 CENTRAL SCREEN PRINTING STAFF FUNCTIONS 428.00 CENTRAL SCREEN PRINTING UNIFORMS 366.00 2,234.73 CENTURY 21 PROPERTY MANAGEMENT OTHER STUDENT ACTIVITIES 100.00 100.00 CERTIPORT SUPPLIES ‐ TECHNOLOGY RELATED 3,690.00 3,690.00 CHAD A. MONGOLD TRAVEL 176.00 176.00 CHAD ALWARD TRAVEL 162.11 162.11 CHAD ASKINS REGISTRATION FEES 44.29 CHAD ASKINS TRAVEL 1,823.11 1,867.40 CHAD CLAYTON OFFICE OPERATIONS 3,200.00 3,200.00 CHAD WILKERSON COMM CAMPUS‐LIFE SCIENCES ACA 67.90 CHAD WILKERSON TRAVEL 132.00 199.90 CHAD WILKERSON ‐ CONTRACTUAL CONSULTANT 37,000.00 37,000.00 CHAMPION FORD CONTRACT MAINT VEHICLE REPAIR 410.35 CHAMPION FORD MAINTENANCE VEHICLE REPL PARTS 83.20 CHAMPION FORD PARTS (REPAIR/REPLACEMENT) 829.00 1,322.55 CHAMPIONSHIP PRODUCTIONS INC SUPPLIES ‐ BASEBALL 154.94 154.94 CHANEY'S DAIRY BARN INSTRUCTIONAL FIELD TRIPS 364.00 364.00 CHANNING BETE COMPANY OTHER STUDENT ACTIVITIES 2,602.52 2,602.52 CHANTAE HULSEY‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 CHARITY YOUNG TRAVEL 623.50 623.50 CHARLENE RENDER UNIFORMS 150.00 150.00 CHARLES ASHBY TRAVEL 108.00 108.00 CHARLES EMBRY OTHER UTILITIES 125.00 CHARLES EMBRY TRAVEL 28.00 153.00 CHARLES JOHNSON OTHER PROFESSIONAL SERVICES 35.00 35.00 CHARLES MORGAN EMBRY CONTRACT ATHLETIC FIELD REPAIR 900.00 CHARLES MORGAN EMBRY CONTRACT ROADS & GROUNDS REPAI 300.00 1,200.00 CHARLES OR DANIELLE LANHAM REIMBURSEMENTS 125.00 125.00 CHARLEY D. BROUGHTON TRAVEL 3,848.68 3,848.68 CHARLIE SHOULTA TRAVEL 606.78 606.78 CHARLOTTE DAVIS GENERAL SUPPLIES 38.25 38.25 CHELSEA CLARK UNIFORMS 150.00 150.00 CHERI HAYDEN‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 CHICK‐FIL‐A FOOD 775.18 CHICK‐FIL‐A FOOD INSTR NON FOOD SERVICE 1,364.17 CHICK‐FIL‐A GENERAL SUPPLIES 957.24 CHICK‐FIL‐A OTHER STUDENT ACTIVITIES 1,442.09 CHICK‐FIL‐A SNACKS 501.00 5,039.68 CHIPPED TOOTH TEES, LLC GENERAL SUPPLIES 98.00 98.00 CHRIS JONES TRAVEL 183.80 183.80 CHRISTA MARTELL OTHER PROFESSIONAL SERVICES 55.00 CHRISTA MARTELL OTHER UTILITIES 125.00 180.00 CHRISTA PEACHEE TRAVEL 94.11 CHRISTA PEACHEE UNIFORMS 150.00 244.11 CHRISTINA DALTON TRAVEL 3,851.55 CHRISTINA DALTON TRAVEL ‐ MEALS 54.00 3,905.55 CHRISTINA KING REIMBURSEMENTS 50.00 50.00 CHRISTINA RHODES TRAVEL 1,057.02 1,057.02 CHRISTINA TAYLOR TRAVEL 501.47 501.47 CHRISTINA WRIGHT TRAVEL 155.44 CHRISTINA WRIGHT UNIFORMS 150.00 305.44 CHRISTOPHER BIDWELL TRAVEL 596.46 596.46 CHRISTOPHER D PAYNE BUILDING SYSTEMS REPLACE PARTS 4,154.00 4,154.00 CHRISTOPHER HALL OTHER UTILITIES 125.00 125.00 CHRISTOPHER SCOTT PAYNE TRAVEL 296.00 296.00 CHRISTOPHER STOCKDALE TRAVEL 90.00 90.00 CHRISTOPHER TYLER ART ORDER 800.00 800.00 CHRISTOPHER WESTERFIELD TRAVEL 2,050.12 2,050.12 CHROMEBOOKPARTS.COM GENERAL SUPPLIES 269.82 269.82 CHUCK HAYDEN TRAVEL 65.95 65.95 CINDY HAVENER TRAVEL 163.44 CINDY HAVENER UNIFORMS 150.00 313.44 CINDY LEE TRAVEL 2,140.13 2,140.13 CINDY MAXWELL REIMBURSEMENTS 82.05 82.05 CINTAS CORPORATION GENERAL SUPPLIES 2,137.25 CINTAS CORPORATION GENERAL SUPPLIES 03 164.26 CINTAS CORPORATION MISCELLANEOUS SUPPLIES 2,125.39 CINTAS CORPORATION OTHER PROFESSIONAL SERVICES 4,097.09 CINTAS CORPORATION PROGRAM SUPPLIES 299.16 CINTAS CORPORATION SVC PRCH ANT DST/ED AY W/IN ST 1,610.60 10,433.75 CITY OF OWENSBORO DAVIESS COUNTY OCCUP TAX PAY 222,112.00 CITY OF OWENSBORO GENERAL SUPPLIES 150.00 CITY OF OWENSBORO OBORO CITY OCC TAX PAYABLE 123,313.34 CITY OF OWENSBORO OTHER EMPLOYER MATCH 7.61 CITY OF OWENSBORO OTHER STUDENT ACTIVITIES 90.00 CITY OF OWENSBORO PRINCIPAL'S SUPPLIES 150.00 CITY OF OWENSBORO REGISTRATION FEES 4,000.00 CITY OF OWENSBORO ROADS & GROUNDS REPAIR MATERIA 278.20 CITY OF OWENSBORO THIRD PARTY LABOR 256.11 350,357.26 CIVIL AIR PATROL/AE REGISTRATION FEES 385.00 385.00 CLARKE POWER SERVICES, INC. PARTS (REPAIR/REPLACEMENT) 937.16 CLARKE POWER SERVICES, INC. THIRD PARTY LABOR 1,575.73 2,512.89 CLASSY THREADS OTHER STUDENT ACTIVITIES 110.00 110.00 CLEAN GREEN PORTA POTTIES, LLC GENERAL SUPPLIES 180.00 CLEAN GREEN PORTA POTTIES, LLC MISCELLANEOUS 480.00 CLEAN GREEN PORTA POTTIES, LLC SUPPLIES ‐ SOFTBALL 260.00 920.00 CLIFF HAGAN BOYS & GIRLS CLUB, INC. CCR ‐ SPECIAl EVENTS 800.00 CLIFF HAGAN BOYS & GIRLS CLUB, INC. GENERAL SUPPLIES 9,000.00 9,800.00 CLIFF JACKSON TRAVEL 517.46 517.46 COALFIELD CUSTOM DESIGNS GENERAL SUPPLIES 1,128.00 1,128.00 CODE BY THREE, LLC DC MAINT COSTS 300.00 300.00 CODY LACEFIELD OTHER PROFESSIONAL SERVICES 55.00 55.00 COLBY'S DCHS MMD ‐ ALLEN 150.00 COLBY'S FOOD 459.89 COLBY'S GENERAL SUPPLIES 471.71 COLBY'S OTHER STUDENT ACTIVITIES 148.00 1,229.60 COLDSTONE CREAMERY FOOD INSTR NON FOOD SERVICE 280.46 280.46 COLEMAN CONTRACTING, INC. CONSTRUCTION SERVICES 102,618.42 102,618.42 COLLEEN MCCLARY ART 1,426.06 COLLEEN MCCLARY TRAVEL 444.53 1,870.59 COLLEGE HEIGHTS FOUNDATION REGISTRATION FEES 45.00 45.00 COLLEGE VIEW MIDDLE LUNCHROOM FOOD INSTR NON FOOD SERVICE 86.27 COLLEGE VIEW MIDDLE LUNCHROOM LANGUAGE ARTS ‐ 8 20.00 COLLEGE VIEW MIDDLE LUNCHROOM MISCELLANEOUS 217.72 323.99 COMFUEL DIESEL FUEL 674,419.25 COMFUEL GASOLINE 75,460.29 749,879.54 COMMITTEE FOR CHILDREN SUPPLEMENTARY BKS/STUDY GUIDES 1,736.00 1,736.00 COMMUNITY FCS PROGRAM REGISTRATION FEES 50.00 COMMUNITY FCS PROGRAM TRAVEL 50.00 100.00 CONJUGUEMOS FOREIGN LANGUAGE 60.00 60.00 CONNIE BETH FILLMAN START‐UP CASH 100.00 CONNIE BETH FILLMAN TRAVEL 235.20 CONNIE BETH FILLMAN UNIFORMS 150.00 485.20 CONNIE BROOKS OTHER PROFESSIONAL SERVICES 58.00 58.00 CONNIE HARLEY UNIFORMS 150.00 150.00 CONSOLIDATED PAPER GROUP, INC. CUSTODIAL EQUIPMENT REPAIR PRT 399.15 CONSOLIDATED PAPER GROUP, INC. CUSTODIAL SUPPLIES INVENTORY 189,893.37 CONSOLIDATED PAPER GROUP, INC. FLOOR MATERIALS 837.65 CONSOLIDATED PAPER GROUP, INC. GENERAL SUPPLIES 12,221.13 CONSOLIDATED PAPER GROUP, INC. GENERAL SUPPLIES 12 8,499.48 CONSOLIDATED PAPER GROUP, INC. GENERAL SUPPLIES 24 651.15 CONSOLIDATED PAPER GROUP, INC. HARDWARE REPLACEMENT PARTS 53.99 CONSOLIDATED PAPER GROUP, INC. OPERATING SUPPLIES 14,930.36 CONSOLIDATED PAPER GROUP, INC. SNACKS 13.30 227,499.58 CONSOLIDATED PLASTICS, INC. OTHER EQUIPMENT 197.34 197.34 CONSTRUCTIVE PLAYTHINGS GENERAL SUPPLIES 151.75 151.75 CONTRACT PAPER GROUP INC GENERAL SUPPLIES 42,319.20 42,319.20 COPPAGE RENTALS OTHER STUDENT ACTIVITIES 300.00 COPPAGE RENTALS WELFARE (FOOD/CLOTHES/UTIL) 200.00 500.00 COUGHLAN COMPANIES, LLC LIBRARY BOOKS 4,985.98 4,985.98 COULTER VENTURES LLC DISCRET‐HUMAN WELLNESS 644.64 COULTER VENTURES LLC FIT FOR LIFE SUPPLIES 1,653.13 COULTER VENTURES LLC GENERAL SUPPLIES 1,408.86 COULTER VENTURES LLC HEALTH & P.E. 972.14 COULTER VENTURES LLC OTHER EQUIPMENT 5,099.49 9,778.26 COUNCIL FOR EXCEPTIONAL CHILDREN GENERAL SUPPLIES 175.00 COUNCIL FOR EXCEPTIONAL CHILDREN REFERENCE MATERIALS 47.91 222.91 COUNCIL OF ADMINISTRATORS OF SPECIAL EDUCATION, IN GENERAL SUPPLIES 1,086.75 1,086.75 COUNSELING ASSOCIATES OF OWENSBORO, PLC COUNSELING ASSOCIATES 34,053.85 34,053.85 COUNTRY HEIGHTS ELE. LUNCHROOM OTHER STUDENT ACTIVITIES 20.90 20.90 COUNTRY HEIGHTS ELEMENTARY SCHOOL GENERAL SUPPLIES 594.37 594.37 COURTNEY BARTLETT REGISTRATION FEES 38.25 COURTNEY BARTLETT TRAVEL 97.21 135.46 COURTNEY PAYNE REGISTRATION FEES 189.00 COURTNEY PAYNE TRAVEL 1,374.26 1,563.26 COURTNEY WEST ITINERANT TRAVEL ‐ IN‐CIT 261.39 261.39 COURTYARD BY MARRIOTT DRIVER TRAINING 146.31 146.31 COX PAPER & PRINTING CO. COPY CENTER SUPPLIES 2,768.83 COX PAPER & PRINTING CO. GENERAL SUPPLIES 17.55 2,786.38 CPM EDUCATIONAL PROGRAM MATH 429.06 429.06 CPR CELL PHONE REPAIR IPADS & IPHONE REPAIRS 80.00 80.00 CRAIG HOWARD TRAVEL 987.93 987.93 CRAIG SIMMONS TRAVEL 104.00 104.00 CRAZY ME GIFTS & APPAREL OFFICE OPERATIONS 419.70 419.70 CREATIVE COMMUNICATIONS FOR THE PARISH REFERENCE MATERIALS 42.10 42.10 CREATIVE MATHEMATICS REGISTRATION FEES 438.00 438.00 CREATIVE TEACHING PRESS GENERAL 53.38 53.38 CREDIT BUREAU SYSTEMS INC MEDICAL SERVICES 51.00 51.00 CRESTLINE GENERAL SUPPLIES 922.56 922.56 CROWN AWARDS AWARDS 1,501.25 1,501.25 CROWNE PLAZA HOTEL TRAVEL 951.88 951.88 CRS ONESOURCE CUSTODIAL SUPPLIES INVENTORY 2,477.50 CRS ONESOURCE FOOD 8,302.95 CRS ONESOURCE FOOD COSTS ‐ NON PROGRAM FOODS 86,222.49 CRS ONESOURCE FOOD INSTR NON FOOD SERVICE 287.85 CRS ONESOURCE FURNITURE & FIXTURES 7,650.00 CRS ONESOURCE GENERAL SUPPLIES 4,592.55 CRS ONESOURCE HAULING OF COMMODITIES 57,574.56 CRS ONESOURCE INCENTIVES 140.75 CRS ONESOURCE INSTRUCTIONAL EQUIPMENT 560.00 CRS ONESOURCE MISCELLANEOUS SUPPLIES 2,912.95 CRS ONESOURCE OPENING DAY EXPENSES 371.36 CRS ONESOURCE OPERATING SUPPLIES 38,527.12 CRS ONESOURCE OTHER EQUIPMENT 4,400.00 CRS ONESOURCE OTHER REPAIRS & MAINTENANCE 4,812.00 CRS ONESOURCE PURCHASED FOOD 1,347,454.43 CRS ONESOURCE SNACKS 70,777.33 1,637,063.84 CRYSTAL CORUM ITINERANT TRAVEL ‐ IN‐CIT 322.26 CRYSTAL CORUM TRAVEL 561.69 883.95 CRYSTAL HODSKINS TRAVEL 294.32 294.32 CTR FOR EDUCATION & EMPLOYMENT LAW OFFICE OPERATIONS 134.95 134.95 CULVER'S OF OWENSBORO, KY OTHER STUDENT ACTIVITIES 120.00 120.00 CUMMINS SALES AND SERVICE BUILDING MATERIALS REPL MATERI 12,400.00 CUMMINS SALES AND SERVICE BUILDING SYSTEMS REPLACE PARTS 11,356.00 CUMMINS SALES AND SERVICE PARTS (REPAIR/REPLACEMENT) 8,812.23 32,568.23 CURRICULUM ASSOCIATES LLC SUPPLEMENTARY BKS/STUDY GUIDES 645.05 CURRICULUM ASSOCIATES LLC TECH SOFTWARE 9,060.00 9,705.05 CUSTOM AUDIO‐VIDEO, INC. OFFICE SUPPLIES 85.00 85.00 CYNTHIA GOODRID UNIFORMS 150.00 150.00 CYNTHIA STILWELL TRAVEL 363.93 363.93 D'ARCY IGLEHEART AP TRAVEL 129.00 129.00 DAKOTA DEGRAW SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00 DALE CARRAWAY TRAVEL 68.00 68.00 DALE STEWART TRAVEL 230.13 230.13 DAMON BRANDLE MISCELLANEOUS 60.00 60.00 DAMON FLEMING TRAVEL 1,929.35 DAMON FLEMING TRAVEL ‐ MEALS 54.00 1,983.35 DANA BOARMAN TRAVEL 458.48 458.48 DANA BURCH OTHER PROFESSIONAL SERVICES 65.00 DANA BURCH TRAVEL 265.13 330.13 DANA ROBY UNIFORMS 150.00 150.00 DANCO CONSTRUCTION, INC. CONSTRUCTION SERVICES 4,499,354.31 DANCO CONSTRUCTION, INC. CONTRACT ELECTRICAL REPAIRS 1,003.00 4,500,357.31 DANIEL DOWELL ITINERANT TRAVEL ‐ IN‐CIT 1,555.57 DANIEL DOWELL TRAVEL 238.04 1,793.61 DANIEL J. CRUME TRAVEL 1,434.21 1,434.21 DANIEL KEISER HEALTH INS. WITHHELD PAYABLE 444.93 444.93 DANIEL MASON HEAD TRAVEL 236.64 236.64 DANIEL POYNER OTHER PROFESSIONAL SERVICES 58.00 DANIEL POYNER TRAVEL 166.28 DANIEL POYNER UNIFORMS 350.00 574.28 DANIELLE LEONARD ELLIS CUSTOMER SERVICE INITIATIVE 35.01 DANIELLE LEONARD ELLIS TRAVEL 28.29 63.30 DARIUS RYAN HOGG TRAVEL 111.00 111.00 DATA RECOGNITION CORPORATION SUPPLIES ‐ TECHNOLOGY RELATED 2,130.00 2,130.00 DAVE J. COYNE OPENING DAY EXPENSES 303.75 303.75 DAVID FUQUA UNIFORMS 119.99 119.99 DAVID M TAYLOR TRAVEL 1,031.29 1,031.29 DAVID MORTON GENERAL SUPPLIES 9.88 DAVID MORTON OTHER UTILITIES 125.00 DAVID MORTON TRAVEL 48.16 183.04 DAVID PHELPS LANGUAGE ARTS ‐ 7 77.40 77.40 DAVID RUCKDESCHEL TRAVEL 145.16 145.16 DAVID SHUTT TRAVEL 52.00 52.00 DAVID SNELL TELEPHONE 300.00 DAVID SNELL TRAVEL 108.00 408.00 DAVID WOLFE ‐ CONTRACTUAL INSTRUCTIONAL FIELD TRIPS 400.00 400.00 DAVIESS CO. COURT CLERK NOTARY 19.00 19.00 DAVIESS CO. EXTENSION OFFICE OTHER STUDENT ACTIVITIES 240.00 240.00 DAVIESS CO. HIGH SCHOOL ‐ GENERAL AWARDS 1,000.00 DAVIESS CO. HIGH SCHOOL ‐ GENERAL OCTC STUDENT TUITION 36,642.00 37,642.00 DAVIESS CO. SCHOOL NUTRITION ASSOC. MISCELLANEOUS SUPPLIES 458.50 458.50 DAVIESS CO. SHERIFF'S DEPT. RESOURCE OFFICERS 88,978.00 DAVIESS CO. SHERIFF'S DEPT. TAX COLLECTION FEES 542,298.58 631,276.58 DAVIESS COUNTY CLERK'S OFFICE GENERAL SUPPLIES 201.00 201.00 DAVIESS COUNTY FISCAL COURT ROADS & GROUNDS REPAIR MATERIA 911.79 DAVIESS COUNTY FISCAL COURT WASTE REMOVAL 5,474.25 6,386.04 DAVIESS COUNTY HIGH SCHOOL AP TUITION REIMBURSEMENTS 32,708.72 DAVIESS COUNTY HIGH SCHOOL FOOD 435.00 DAVIESS COUNTY HIGH SCHOOL GENERAL SUPPLIES 2,088.86 DAVIESS COUNTY HIGH SCHOOL OTHER STUDENT ACTIVITIES 240.00 DAVIESS COUNTY HIGH SCHOOL TRAVEL 1,082.65 36,555.23 DAVIESS COUNTY MIDDLE SCHOOL AWARDS 2,000.00 2,000.00 DAVIESS COUNTY TEACHERS' CREDIT UNION WITHHELD PAYABLE 2,659,843.16 2,659,843.16 DAWN YOUNG TRAVEL 38.00 38.00 DAYNA ROBBINS REIMBURSEMENTS 4.25 4.25 DEAN WORTHINGTON TELEPHONE 600.00 DEAN WORTHINGTON TRAVEL 52.00 DEAN WORTHINGTON UNIFORMS 53.00 705.00 DEBBIE BULLINGTON UNIFORMS 150.00 150.00 DEBBIE MCPHERSON OTHER UTILITIES 125.00 125.00 DEBBIE MUSE REGISTRATION FEES 150.00 DEBBIE MUSE TRAVEL 1,799.34 1,949.34 DECKER EQUIPMENT GENERAL SUPPLIES 709.35 709.35 DEEP SPACE SPARKLE SUPPLEMENTARY BKS/STUDY GUIDES 319.00 319.00 DEER PARK ELEMENTARY LUNCHROOM FOOD INSTR NON FOOD SERVICE 84.00 84.00 DEERFIELD SUPPLIES DISCRET‐AG/IND 645.85 645.85 DELL MARKETING L.P. COMPUTER & RELATED REPLACEMENT 839.99 839.99 DELPHI STAINED GLASS DISCRET‐ VISUAL ARTS 46.67 46.67 DEMCO, INC. GENERAL SUPPLIES 4,949.27 DEMCO, INC. REFERENCE MATERIALS 295.05 DEMCO, INC. SVC PRCH ANT DST/ED AY W/IN ST 207.02 5,451.34 DENICE MOORE TRAVEL 36.00 36.00 DENISE BASHAM OTHER UTILITIES 125.00 125.00 DENISE LAUTENSCHLEGER TRAVEL 572.64 572.64 DENISE LAUTENSCHLEGER‐CONTRACTUAL OTHER PROFESSIONAL SERVICES 3,735.00 3,735.00 DEREK C AUSTIN TRAVEL 120.00 120.00 DEREK W. CLARK REFERENCE MATERIALS 1,690.00 1,690.00 DERRICK OR TAMECIA GIBBS REIMBURSEMENTS 5.00 5.00 DESCON GENERAL SUPPLIES 03 3,751.30 DESCON MISCELLANEOUS SUPPLIES 17,061.10 20,812.40 DESTINY CLARK TRAVEL 57.00 57.00 DEVELOPMENTAL RESOURCES, INC. REGISTRATION FEES 149.00 149.00 DIAMOND LAKE OTHER STUDENT ACTIVITIES 500.00 500.00 DIAMOND LANES SOUTH GENERAL SUPPLIES 2,186.00 DIAMOND LANES SOUTH OTHER STUDENT ACTIVITIES 760.00 2,946.00 DIANA LYDDANE TRAVEL 477.36 477.36 DIANA WORTHINGTON UNIFORMS 150.00 150.00 DIANE BEUMEL OFFICE 458.90 DIANE BEUMEL TRAVEL 637.96 1,096.86 DIANE FULKERSON‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 DIANE LAMB RENTAL TEXTBOOKS 185.90 185.90 DIDAX EDUCATIONAL RESOURCES DC MAINT COSTS 439.96 DIDAX EDUCATIONAL RESOURCES GENERAL SUPPLIES 107.94 DIDAX EDUCATIONAL RESOURCES TEXTBOOKS 942.36 1,490.26 DIEDRE GENTRY MISCELLANEOUS SUPPLIES 487.69 487.69 DIESEL INJECTION SERVICE CO. INC PARTS (REPAIR/REPLACEMENT) 2,604.63 2,604.63 DIESEL POWER INC PARTS (REPAIR/REPLACEMENT) 4,845.12 4,845.12 DIGGERS VINYL FENCING ROADS & GROUNDS REPAIR MATERIA 4.00 4.00 DIGI INTERNATIONAL INC OPERATING SUPPLIES 17,254.00 DIGI INTERNATIONAL INC SVC PRCH ANT DST/ED AY W/IN ST 5,201.00 22,455.00 DIGITAL DOC IPADS & IPHONE REPAIRS 150.00 150.00 DINAH M. BICKETT TRAVEL 136.49 DINAH M. BICKETT UNIFORMS 150.00 286.49 DISCOUNT MAGAZINE SUBSCRIPTION GENERAL SUPPLIES 1,250.00 DISCOUNT MAGAZINE SUBSCRIPTION REFERENCE MATERIALS 376.73 1,626.73 DISCOUNT SCHOOL SUPPLY CONSUMABLE SUPPLIES/MISCELLANE 80.05 DISCOUNT SCHOOL SUPPLY MUSIC SUPPLIES 147.82 227.87 DISPLAYS 2GO GENERAL SUPPLIES 285.44 285.44 DNJ AUTO PARTS GENERAL SUPPLIES 125.00 125.00 DOC FIZZIX PRODUCTS OFFICE 394.16 394.16 DOCUWARE CORPORATION PRE EMPLOYMENT PHYSICALS 2,000.00 DOCUWARE CORPORATION SVC PRCH ANT DST/ED AY W/IN ST 8,935.00 10,935.00 DOLLAR GENERAL CORPORATION GENERAL SUPPLIES 34.62 34.62 DON MOORE COLLISION CENTER GENERAL SUPPLIES 4,676.03 4,676.03 DONALD EMMANUEL RAY TRAVEL 320.32 320.32 DONNA ADCOCK TRAVEL 709.15 709.15 DONNA C. HOWARD GENERAL SUPPLIES 137.80 DONNA C. HOWARD TRAVEL 1,427.08 1,564.88 DONNA EBELHAR FOOD COSTS ‐ NON PROGRAM FOODS 56.28 DONNA EBELHAR START‐UP CASH 400.00 DONNA EBELHAR TRAVEL 516.39 DONNA EBELHAR UNIFORMS 150.00 1,122.67 DONNA FELDPAUSCH UNIFORMS 150.00 150.00 DONNA FLAHERTY TRAVEL 62.00 DONNA FLAHERTY UNIFORMS 150.00 212.00 DONNA HODSKINS GENERAL SUPPLIES 15.00 DONNA HODSKINS OTHER UTILITIES 125.00 140.00 DONNA RICHARD START‐UP CASH 100.00 DONNA RICHARD TRAVEL 509.59 DONNA RICHARD UNIFORMS 150.00 759.59 DORIS WILLIAMS UNIFORMS 150.00 150.00 DORITA JACKSON UNIFORMS 150.00 150.00 DOUG HILLENBRAND ITINERANT TRAVEL ‐ IN‐CIT 1,337.43 1,337.43 DR. JASON PENDLEY WELFARE (FOOD/CLOTHES/UTIL) 273.00 273.00 DUKE'S SPORTING GOODS GENERAL SUPPLIES 264.85 264.85 DYLAN HAMMONS TRAVEL 510.93 510.93 EAB INDUSTRIES OTHER PROFESSIONAL SERVICES 5,033.47 5,033.47 EAI EDUCATION GENERAL SUPPLIES 7,564.70 EAI EDUCATION REFERENCE MATERIALS 80.28 EAI EDUCATION RENTAL TEXTBOOKS 1,429.00 EAI EDUCATION SUPPLIES ‐ TECHNOLOGY RELATED 1,333.95 10,407.93 EARTEC, INC. DISCRET‐PEFORMING ARTS 635.00 635.00 EARTH'S BIRTHDAY GENERAL SUPPLIES 115.28 EARTH'S BIRTHDAY GENERAL SUPPLIES 01 124.23 EARTH'S BIRTHDAY GENERAL SUPPLIES 02 99.39 338.90 EARTHGRAINS BAKING COMPANIES, INC. FOOD COSTS ‐ NON PROGRAM FOODS 5,749.15 EARTHGRAINS BAKING COMPANIES, INC. GENERAL SUPPLIES 117.90 EARTHGRAINS BAKING COMPANIES, INC. PURCHASED FOOD 69,560.68 75,427.73 EAST VIEW ELEMENTARY SCHOOL GENERAL SUPPLIES 27.90 27.90 EASTER SEALS DCHS MMD ‐ ALLEN 177.90 177.90 EASTERN KENTUCKY UNIVERSTIY REGISTRATION FEES 600.00 600.00 EBN CONSTRUCTION & INDUSTRIAL SUPPLIES BUILDING SYSTEMS REPLACE PARTS 388.44 388.44 EBSCO INFORMATION SERVICES GENERAL SUPPLIES 48.91 48.91 EBSCO PUBLISHING REFERENCE MATERIALS 2,044.05 2,044.05 ECT SERVICES BUILDING MATERIALS REPL MATERI 1,901.40 ECT SERVICES BUILDING SYSTEMS REPLACE PARTS 2,301.27 ECT SERVICES GENERAL SUPPLIES 2,960.00 ECT SERVICES OPERATING SUPPLIES 679.38 7,842.05 EDGENUITY TECH SOFTWARE 34,000.00 34,000.00 EDMENTUM INC SUPPLIES ‐ TECHNOLOGY RELATED 31,192.70 EDMENTUM INC TECH SOFTWARE 1,725.00 EDMENTUM INC TECH‐RELATED HARDWARE 122.50 33,040.20 EDUCATION BY DESIGN, LLC CONSULTANT 28,000.00 28,000.00 EDUCATION GALAXY LLC SUPPLIES ‐ TECHNOLOGY RELATED 2,813.00 2,813.00 EDUCATION WEEK REGISTRATION FEES 79.00 79.00 EDUCATIONAL ELECTRONICS DISCRETIONARY ‐ MATH 2,078.66 EDUCATIONAL ELECTRONICS INSTRUCTIONAL EQUIPMENT 1,360.36 EDUCATIONAL ELECTRONICS SUPPLIES ‐ TECHNOLOGY RELATED 3,946.50 7,385.52 EDUCATIONAL INNOVATIONS DISCRETIONARY ‐ SCIENCE 285.07 285.07 EDUCURIOUS PARTNERS OTHER PROFESSIONAL CONSULTANT 5,180.00 5,180.00 EKON‐O‐PAK GENERAL SUPPLIES 1,196.60 EKON‐O‐PAK OPERATING SUPPLIES 13,932.40 15,129.00 EL TUCAN FOOD 400.00 400.00 ELAINE HOWARD TRAVEL 46.00 46.00 ELDER PIPE & SUPPLY CO., INC. HARDWARE REPLACEMENT PARTS 2.21 ELDER PIPE & SUPPLY CO., INC. PLUMBING REPLACEMENT PARTS 334.52 336.73 ELECTRICAL EQUIPMENT REPAIR, INC. CONTRACT ELECTRICAL REPAIRS 848.70 ELECTRICAL EQUIPMENT REPAIR, INC. CUSTODIAL EQUIPMENT REPAIR PRT 154.13 ELECTRICAL EQUIPMENT REPAIR, INC. ELECTRICAL REPLACEMENT PARTS 267.20 ELECTRICAL EQUIPMENT REPAIR, INC. HVAC REPLACEMENT PARTS 2,491.52 3,761.55 ELISSA DIANE PAYNE GENERAL SUPPLIES 50.00 ELISSA DIANE PAYNE START‐UP CASH 400.00 ELISSA DIANE PAYNE TRAVEL 246.00 ELISSA DIANE PAYNE UNIFORMS 150.00 846.00 ELITE AIR ‐ OWENSBORO P.E. 378.00 378.00 ELIZABETH DARNELL TRAVEL 230.83 230.83 ELIZABETH JONES OTHER PROFESSIONAL SERVICES 90.00 ELIZABETH JONES OTHER UTILITIES 125.00 215.00 ELIZABETH MCFADDEN ITINERANT TRAVEL ‐ IN‐CIT 519.43 ELIZABETH MCFADDEN TRAVEL 231.64 751.07 ELIZABETH MOORE OTHER PROFESSIONAL SERVICES 90.00 90.00 ELIZABETH O'DONOGHUE TRAVEL 160.70 160.70 ELIZABETH W. HAYNES REIMBURSEMENTS 50.00 50.00 ELLEN FULKERSON TRAVEL 413.39 ELLEN FULKERSON UNIFORMS 150.00 563.39 ELLEN GAYNOR OTHER PROFESSIONAL SERVICES 175.91 ELLEN GAYNOR TRAVEL 1,374.66 1,550.57 ELLEN HAYDEN TRAVEL 9.29 9.29 ELLEVATION LLC SUPPLIES ‐ TECHNOLOGY RELATED 41,625.90 41,625.90 ELLISON EDUCATIONAL EQUIPMENT, INC. GENERAL SUPPLIES 16.00 16.00 EMC/PARADIGM PUBLISHING RENTAL TEXTBOOKS 3,564.45 3,564.45 EMEDCO CUSTODIAL SUPPLIES INVENTORY 89.31 89.31 EMILY HARRIS TRAVEL 36.00 36.00 EMILY HERNANDEZ TRAVEL 258.43 258.43 EMILY LOGSDON TRAVEL 16.64 16.64 EMILY SINGER TRAVEL 36.00 36.00 EMILY SLOAN ‐ CONTRACTUAL OTHER CERTIFIED 195.00 195.00 EMORY CONFERENCE CENTER HOTEL TRAVEL 2,599.08 2,599.08 ENABLING DEVICES CVMS MD ‐ ZOGLMANN 288.95 ENABLING DEVICES GENERAL SUPPLIES 165.90 454.85 ENCORE ONE, LLC OTHER REPAIRS & MAINTENANCE 2,133.11 2,133.11 EPES SOFTWARE OTHER REPAIRS & MAINTENANCE 2,718.00 2,718.00 EPSON AMERICA, INC. PROJECTORS & RELATED 985.55 985.55 EQUESTRIAN ENTERPRISES OTHER STUDENT ACTIVITIES 250.00 250.00 EQUIPMENT DEPOT KENTUCKY INC BUILDING SYSTEMS REPLACE PARTS 816.79 EQUIPMENT DEPOT KENTUCKY INC CONTRACT CUSTODIAL EQUIPMENT R 184.72 1,001.51 ERB EQUIPMENT COMPANY ATHLETIC FIELDS REPAIRS SUPPLI 805.44 ERB EQUIPMENT COMPANY CONTRACT LAWN EQUIPMENT REPAIR 908.75 ERB EQUIPMENT COMPANY LAWN EQUIPMENT REPAIR PARTS 16.61 ERB EQUIPMENT COMPANY MAINTENANCE VEHICLE REPL PARTS 350.00 ERB EQUIPMENT COMPANY OTHER EQUIPMENT 325.00 ERB EQUIPMENT COMPANY ROADS & GROUNDS REPAIR MATERIA 100.00 2,505.80 ERIC W. 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WITHHELD PAYABL 54,075.67 54,075.67 FINDAWAY GENERAL SUPPLIES 133.88 133.88 FINITURA COPY CENTER SUPPLIES 4,023.77 4,023.77 FISHER AUTO PARTS, INC. CUSTODIAL EQUIPMENT REPAIR PRT 20.00 FISHER AUTO PARTS, INC. MAINTENANCE VEHICLE REPL PARTS 4,853.00 FISHER AUTO PARTS, INC. OTHER REPAIRS & MAINTENANCE 472.08 FISHER AUTO PARTS, INC. PARTS (REPAIR/REPLACEMENT) 16,666.27 FISHER AUTO PARTS, INC. VECHICLE REPAIR & MAINT 629.45 22,640.80 FISHER SCIENTIFIC COMM CAMPUS‐LIFE SCIENCES ACA 822.24 FISHER SCIENTIFIC GENERAL SUPPLIES 185.15 1,007.39 FIVE STAR TECHNOLOGY GENERAL SUPPLIES 600.00 600.00 FLASH INVESTMENTS OTHER STUDENT ACTIVITIES 100.00 FLASH INVESTMENTS WELFARE (FOOD/CLOTHES/UTIL) 100.00 200.00 FLINN SCIENTIFIC, INC. 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CRABTREE GENERAL SUPPLIES 15.00 15.00 FRANCISCAN UNIVERSITY REGISTRATION FEES 301.00 FRANCISCAN UNIVERSITY TRAVEL 263.00 564.00 FRANCOTYP‐POSTALIA, INC. COPIER RENTAL 5,430.00 FRANCOTYP‐POSTALIA, INC. OFFICE 420.00 FRANCOTYP‐POSTALIA, INC. POSTAGE 420.00 FRANCOTYP‐POSTALIA, INC. POSTAGE & PO BOX RENT 19,130.00 25,400.00 FRANK G RINEY, III TRAVEL 240.30 240.30 FRANKLIN COVEY CO. GENERAL SUPPLIES 2,500.00 FRANKLIN COVEY CO. REFERENCE MATERIALS 2,210.46 FRANKLIN COVEY CO. REGISTRATION FEES 1,974.00 FRANKLIN COVEY CO. TECH SOFTWARE 5,000.00 FRANKLIN COVEY CO. TECHNOLOGY 3,500.00 15,184.46 FRANTZ BUILDING SERVICES, INC CONTRACT CUSTODIAL EQUIPMENT R 28,762.30 FRANTZ BUILDING SERVICES, INC SVC PRCH ANT DST/ED AY W/IN ST 1,622.00 30,384.30 FRECKLE EDUCATION INC GENERAL SUPPLIES 5,899.00 5,899.00 FRED BAKER OTHER PROFESSIONAL SERVICES 35.00 35.00 FREEMAN MATHIS & GARY LLP REGISTRATION FEES 1,200.00 1,200.00 FREVVO INC. GENERAL SUPPLIES 2,148.36 2,148.36 FRIED TECHNOLOGY GENERAL SUPPLIES 375.00 375.00 FRONTLINE TECHNOLOGIES GROUP LLC PROFESSIONAL SVCS ‐ OTHER 42,303.74 42,303.74 FROZEN TUNDRA SHAVED ICE OTHER STUDENT ACTIVITIES 123.75 FROZEN TUNDRA SHAVED ICE SNACKS 271.50 395.25 FRYSCKY, INC. GENERAL SUPPLIES 90.00 FRYSCKY, INC. OTHER STUDENT ACTIVITIES 350.00 FRYSCKY, INC. REGISTRATION FEES 1,125.00 FRYSCKY, INC. TRAVEL 840.00 2,405.00 FULL COMPASS SYSTEMS, LTD. A/V REPAIR PARTS 729.60 FULL COMPASS SYSTEMS, LTD. OFFICE 23.48 753.08 FUN AND FUNCTION GENERAL SUPPLIES 60.94 60.94 FUTURE PROBLEM SOLVING PROGRAM INTERNATIONAL REGISTRATION FEES 6,494.00 6,494.00 G & G LANDSCAPE NURSERY INC OTHER REPAIRS & MAINTENANCE 4,375.00 4,375.00 G. HERBERT PRITCHETT & ASSOCIATES, INC. ARCHITECTURAL & ENGINEERING 2,500.00 2,500.00 GABRIELA MARTINEZ TRAVEL 371.96 371.96 GALLUP, INC. OTHER STUDENT ACTIVITIES 899.10 899.10 GALT HOUSE AP TRAVEL 158.78 GALT HOUSE LANGUAGE ARTS ‐ 7 473.04 GALT HOUSE TRAVEL 22,421.90 23,053.72 GARDNER ENGINEERING & CONSULTING LLC BUILDING MATERIALS REPL MATERI 1,492.50 1,492.50 GARRETT BOOK COMPANY REFERENCE MATERIALS 3,886.78 3,886.78 GARY DUNLOP GENERAL SUPPLIES 10.00 10.00 GARY EDMONSON CUSTOMER SERVICE INITIATIVE 33.00 33.00 GAYLE RAY TELEPHONE 300.00 300.00 GEMMA KINDER OTHER UTILITIES 125.00 125.00 GENERAL GLASS CO, INC BUILDING MATERIALS REPL MATERI 278.31 GENERAL GLASS CO, INC BUILDING SYSTEMS REPLACE PARTS 1,901.40 GENERAL GLASS CO, INC CONSTRUCTION SERVICES 7,783.00 GENERAL GLASS CO, INC CONTRACT BUILDING STRUCTURE RE 3,092.16 GENERAL GLASS CO, INC GENERAL SUPPLIES 114.00 13,168.87 GENERATION GENIUS REFERENCE MATERIALS 95.00 GENERATION GENIUS TECH SOFTWARE 95.00 190.00 GEORGE HALITZKA OTHER STUDENT ACTIVITIES 526.22 526.22 GEORGE J. HUST COMPANY PARTS (REPAIR/REPLACEMENT) 3,749.96 3,749.96 GEORGE ROBERT WEBSTER TELEPHONE 50.00 50.00 GILL ATHLETICS, INC. CONSTRUCTION SERVICES 1,386.00 1,386.00 GINA COFFEY DAILEY TRAVEL 28.00 28.00 GINGER BRUCE TRAVEL 54.00 GINGER BRUCE UNIFORMS 150.00 204.00 GIPE AUTO COLOR, INC. GENERAL SUPPLIES 25.00 GIPE AUTO COLOR, INC. MAINTENANCE VEHICLE REPL PARTS 145.89 GIPE AUTO COLOR, INC. 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REFERENCE MATERIALS 197.00 197.00 GRAINGER ELECTRICAL REPLACEMENT PARTS 170.38 GRAINGER OPERATING SUPPLIES 318.02 GRAINGER PLUMBING REPLACEMENT PARTS 369.71 GRAINGER ROADS & GROUNDS REPAIR MATERIA 190.21 1,048.32 GRANDY'S CATERING STAFF FUNCTIONS 542.76 542.76 GRANT SMITH GENERAL SUPPLIES 12.00 12.00 GRAPHICS FOR ATHLETICS GENERAL SUPPLIES 1,972.00 1,972.00 GRAPHITE PEN & PENCIL CO MISCELLANEOUS 311.40 311.40 GREAT HARVEST BREAD FOOD 126.75 GREAT HARVEST BREAD GENERAL SUPPLIES 219.00 GREAT HARVEST BREAD TRAVEL 298.75 644.50 GREAT HARVEST BREAD CO. DISCRETIONARY ‐ MATH 192.00 GREAT HARVEST BREAD CO. FOOD 2,961.08 GREAT HARVEST BREAD CO. FOOD INSTR NON FOOD SERVICE 42.50 GREAT HARVEST BREAD CO. FOOD NON INSTR NON FOOD SVC 398.02 GREAT HARVEST BREAD CO. GENERAL SUPPLIES 181.75 3,775.35 GREAT MINDS LLC GENERAL SUPPLIES 26,271.41 GREAT MINDS LLC MISCELLANEOUS 3,420.00 GREAT MINDS LLC OTHER PROFESSIONAL CONSULTANT 19,950.00 GREAT MINDS LLC REFERENCE MATERIALS 190.28 GREAT MINDS LLC REGISTRATION FEES 6,860.12 GREAT MINDS LLC SOCIAL STUDIES 570.00 GREAT MINDS LLC SUPPLEMENTARY BKS/STUDY GUIDES 27,380.91 GREAT MINDS LLC TECH SOFTWARE 948.10 GREAT MINDS LLC TEXTBOOKS 32,407.38 117,998.20 GREATER OWENSBORO CHAMBER OF COMMERCE OFFICE OPERATIONS 100.00 GREATER OWENSBORO CHAMBER OF COMMERCE REGISTRATION FEES 640.00 GREATER OWENSBORO CHAMBER OF COMMERCE TRAVEL 1,250.00 1,990.00 GREEN OBKY LLC WASTE REMOVAL 3,804.00 3,804.00 GREEN RIVER APPLIANCE CO CUSTODIAL EQUIPMENT REPAIR PRT 1,197.95 GREEN RIVER APPLIANCE CO FAMILY & CONSUMER SCIENCE 344.92 GREEN RIVER APPLIANCE CO MISCELLANEOUS SUPPLIES 429.00 GREEN RIVER APPLIANCE CO OPERATING SUPPLIES 115.00 GREEN RIVER APPLIANCE CO OTHER EQUIPMENT 1,000.00 3,086.87 GREEN RIVER DISTRICT HEALTH DEPARTMENT OTHER PROFESSIONAL SERVICES 85.00 85.00 GREEN RIVER REGIONAL EDUCATIONAL COOP REGISTRATION FEES 23,410.00 GREEN RIVER REGIONAL EDUCATIONAL COOP SVC PRCH ANT DST/ED AY W/IN ST 1,200.00 GREEN RIVER REGIONAL EDUCATIONAL COOP TRAVEL 1,140.00 25,750.00 GREEN TREE PLASTICS GENERAL SUPPLIES 375.00 375.00 GREENWELL CHISHOLM ART ORDER 30.00 GREENWELL CHISHOLM GENERAL SUPPLIES 391.00 GREENWELL CHISHOLM MAINTENANCE VEHICLE REPL PARTS 45.00 GREENWELL CHISHOLM OFFICE SUPPLIES 1,175.00 GREENWELL CHISHOLM OTHER PRINTING 1,681.80 GREENWELL CHISHOLM ROADS & GROUNDS REPAIR MATERIA 733.00 4,055.80 GREENWOOD HIGH SCHOOL CROSS COUNTRY GENERAL SUPPLIES 50.00 50.00 GROWING LEADERS SUPPLIES ‐ TECHNOLOGY RELATED 1,000.00 1,000.00 GSC INC CONSTRUCTION SERVICES 45,082.36 45,082.36 GUARDIAN ‐ APPLETON BRD PROVIDED BENEFITS PAYABLE 27,579.30 GUARDIAN ‐ APPLETON EMPLOYER PAID BENEFITS 1,159.48 GUARDIAN ‐ APPLETON NONSHELT INS. 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WITHHELD PAYABL 276,762.19 622,983.05 GUITAR CENTER STORES INC BAND SUPPLIES 709.25 709.25 GUSTAVE A LARSON COMPANY HVAC REPLACEMENT PARTS 676.83 GUSTAVE A LARSON COMPANY OPERATING SUPPLIES 6.76 GUSTAVE A LARSON COMPANY PLUMBING REPLACEMENT PARTS 805.80 1,489.39 GWJ COMPANY OTHER EQUIPMENT 2,079.49 2,079.49 H & H MUSIC SERVICE DISCRET‐PEFORMING ARTS 700.00 H & H MUSIC SERVICE GENERAL SUPPLIES 200.00 H & H MUSIC SERVICE GENERAL SUPPLIES 10 1,399.00 H & H MUSIC SERVICE MUSIC SUPPLIES 425.00 H & H MUSIC SERVICE ORCHESTRA 4,201.00 H & H MUSIC SERVICE ORCHESTRA SUPPLIES 249.50 7,174.50 H & R AGRI‐POWER OF OWENSBORO GENERAL SUPPLIES 1,795.27 H & R AGRI‐POWER OF OWENSBORO GROUND MAINTENANCE 1,466.56 3,261.83 HAGAN'S OUTDOOR EQUIPMENT HARDWARE REPLACEMENT PARTS 874.97 HAGAN'S OUTDOOR EQUIPMENT LAWN EQUIPMENT REPAIR PARTS 4,180.82 HAGAN'S OUTDOOR EQUIPMENT OTHER REPAIRS & MAINTENANCE 240.17 HAGAN'S OUTDOOR EQUIPMENT SUPPLIES ‐ BASEBALL 589.90 5,885.86 HAGERMAN PLUMBING & HTG CORP CONSTRUCTION SERVICES 509,836.30 HAGERMAN PLUMBING & HTG CORP CONTRACT HVAC REPAIRS 105.00 509,941.30 HAMPTON INN TRAVEL 582.85 582.85 HAMPTON INN ‐ WILDER TRAVEL 538.97 538.97 HAND2MIND REFERENCE MATERIALS 607.08 607.08 HANDS ON ORIGINALS MISCELLANEOUS 4,762.00 4,762.00 HANNA BAILEY UNIFORMS 150.00 150.00 HANNAH CORBETT ‐ CONTRACTUAL BAND 180.00 180.00 HANNAH HARPER TRAVEL 594.40 594.40 HANNAH RUBY REIMBURSEMENTS 54.15 54.15 HANNAN SUPPLY CO. ATHLETIC FIELDS REPAIRS SUPPLI 277.20 HANNAN SUPPLY CO. CUSTODIAL SUPPLIES INVENTORY 993.42 HANNAN SUPPLY CO. ELECTRICAL REPLACEMENT PARTS 884.82 HANNAN SUPPLY CO. GENERAL SUPPLIES 1,826.52 3,981.96 HAREBRAIN, INC. GENERAL SUPPLIES 73.05 73.05 HAULERS SUPPLY, INC PARTS (REPAIR/REPLACEMENT) 38,191.06 38,191.06 HAVE A NICE DAY ENTERTAINMENT OTHER STUDENT ACTIVITIES 825.00 825.00 HAYDEN FARMS OTHER PROFESSIONAL SERVICES 529.20 529.20 HEALTH RESOURCES, INC. EMPLOYER PAID BENEFITS 471.50 HEALTH RESOURCES, INC. SHELTERED INS. 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CONTRACT PLUMBING IMPROVEMENT 1,710.00 HENRY'S PLUMBING, INC. CONTRACT PLUMBING REPAIRS 11,978.65 HENRY'S PLUMBING, INC. PLUMBING REPLACEMENT PARTS 30,603.80 756,585.98 HERITAGE CRYSTAL CLEAN LLC THIRD PARTY LABOR 161.25 161.25 HERITAGE SPORTSWEAR INC SUPPLIES ‐ SOCCER GIRLS 458.17 458.17 HF GROUP RENTAL TEXTBOOKS 420.07 HF GROUP TEXTBOOKS 1,202.11 1,622.18 HI TECH PROPERTY MANAGEMENT, LLC WELFARE (FOOD/CLOTHES/UTIL) 100.00 100.00 HI‐LINE GENERAL SUPPLIES 807.43 HI‐LINE HARDWARE REPLACEMENT PARTS 1,935.62 2,743.05 HIGH NOON BOOKS REFERENCE MATERIALS 1,256.20 1,256.20 HILARY HAYDEN REGISTRATION FEES 72.94 HILARY HAYDEN TRAVEL 1,624.40 1,697.34 HILL VIEW FARMS MEATS FAMILY & CONSUMER SCIENCE 120.00 120.00 HILLYARD ‐ KY CUSTODIAL SUPPLIES INVENTORY 7,410.48 7,410.48 HOBBY LOBBY AHS MD ROBERTS 298.82 HOBBY LOBBY FAMILY CONSUMER SCIENCE 39.04 HOBBY LOBBY FOOD 199.51 HOBBY LOBBY GENERAL 142.45 HOBBY LOBBY GENERAL SUPPLIES 1,657.26 HOBBY LOBBY MISCELLANEOUS 150.91 HOBBY LOBBY MISCELLANEOUS SUPPLIES 623.04 HOBBY LOBBY MUSIC 4.45 HOBBY LOBBY OFFICE 317.76 HOBBY LOBBY OTHER PRINTING 10.34 HOBBY LOBBY OTHER STUDENT ACTIVITIES 1,779.82 HOBBY LOBBY SOC STUDIES DISCRETIONARY 88.72 HOBBY LOBBY SUPPLIES 26.00 HOBBY LOBBY SVC PRCH ANT DST/ED AY W/IN ST 14.97 5,353.09 HODGE PRODUCTS, INC HUMAN SVCS/WELLNESS 202.50 HODGE PRODUCTS, INC PAPER 958.00 1,160.50 HOLIDAY INN TRAVEL 712.62 712.62 HOLIDAY INN EXPRESS TRAVEL 1,244.25 1,244.25 HOLIDAY INN EXPRESS LEXINGTON NE HS ATHLETIC TRAVEL 1,826.46 1,826.46 HOLLY CHURCH UNIFORMS 150.00 150.00 HOLLY PHILLIPS TRAVEL 113.46 113.46 HOLLY ROARK ITINERANT TRAVEL ‐ IN‐CIT 2,007.50 HOLLY ROARK TRAVEL 62.61 2,070.11 HOME AND SCHOOL CONNECTION REFERENCE MATERIALS 708.00 708.00 HOME CITY ICE COMPANY GENERAL SUPPLIES 1,309.30 1,309.30 HOME DEPOT AGRICULTURE 341.98 HOME DEPOT CUSTODIAL SUPPLIES INVENTORY 690.50 HOME DEPOT GENERAL SUPPLIES 361.59 HOME DEPOT TECH‐RELATED HARDWARE 104.79 1,498.86 HOME DEPOT PRO INSTITUTIONAL CUSTODIAL SUPPLIES INVENTORY 1,743.96 HOME DEPOT PRO INSTITUTIONAL ELECTRICAL REPLACEMENT PARTS 393.72 HOME DEPOT PRO INSTITUTIONAL PLUMBING REPLACEMENT PARTS 1,856.08 3,993.76 HOME OIL & GAS COMPANY, INC TECHNICAL SUPPLIES 5,731.55 5,731.55 HOME RUN LAWN & HOME REPAIR GENERAL SUPPLIES 1,865.00 HOME RUN LAWN & HOME REPAIR OTHER REPAIRS & MAINTENANCE 23,225.00 25,090.00 HOMETOWN IGA FOOD INSTR NON FOOD SERVICE 476.00 HOMETOWN IGA STAFF FUNCTIONS 2,191.98 2,667.98 HONORS GRADUATION LLC FOREIGN LANGUAGE 1,463.11 HONORS GRADUATION LLC TECH EDUCATION 141.60 1,604.71 HOUGHTON MIFFLIN HARCOURT TESTS 3,774.56 HOUGHTON MIFFLIN HARCOURT TEXTBOOKS 886.83 4,661.39 HOUSING AUTHORITY OF OWENSBORO WELFARE (FOOD/CLOTHES/UTIL) 172.77 172.77 HOWARD SIGN CO GENERAL SUPPLIES 600.00 600.00 HUBERT COMPANY MISCELLANEOUS SUPPLIES 4,989.25 HUBERT COMPANY OTHER EQUIPMENT 624.56 5,613.81 HUGH HUNT GENERAL SUPPLIES 50.00 50.00 HURSHEL CROWE OTHER PROFESSIONAL SERVICES 35.00 35.00 HYATT REGENCY LOUISVILLE TRAVEL 940.26 940.26 HYDRONIC AND STEAM EQUIPMENT CO. CONSTRUCTION SERVICES 11,180.00 11,180.00 IAN BARNSTEAD TRAVEL 396.46 396.46 IART STUDIOS OTHER STUDENT ACTIVITIES 150.00 150.00 IDENT‐A‐KID BUILDING SYSTEMS REPLACE PARTS 90.01 IDENT‐A‐KID COMPUTERS 835.00 IDENT‐A‐KID CONSUMABLE SUPPLIES/MISCELLANE 101.32 IDENT‐A‐KID GENERAL SUPPLIES 1,452.83 IDENT‐A‐KID GENERAL SUPPLIES 13 168.44 IDENT‐A‐KID MISCELLANEOUS 300.00 IDENT‐A‐KID OFFICE 100.14 IDENT‐A‐KID OTHER EQUIPMENT 471.02 IDENT‐A‐KID PRINCIPAL'S SUPPLIES 486.00 IDENT‐A‐KID SUPPLIES ‐ TECHNOLOGY RELATED 726.02 4,730.78 IDENTISYS GENERAL SUPPLIES 250.75 250.75 IDVILLE GENERAL SUPPLIES 2,562.11 2,562.11 IMAGESTUFF INC GENERAL SUPPLIES 696.75 696.75 IMAGINATION LIBRARY OF DAVIESS COUNTY OTHER PROFESSIONAL SERVICES 13,350.00 13,350.00 IMI BUILDING MATERIALS REPL MATERI 743.50 IMI CONSTRUCTION SERVICES 60,487.00 IMI OTHER EQUIPMENT 677.00 IMI OTHER REPAIRS & MAINTENANCE 1,676.75 IMI ROADS & GROUNDS REPAIR MATERIA 544.00 64,128.25 INDEX BLUE TECH‐RELATED HARDWARE 17,000.00 17,000.00 INDIANA DEPARTMENT OF REVENUE DUBOIS COUNTY INCOME TAX 536.79 INDIANA DEPARTMENT OF REVENUE INDIANA STATE TAX PAYABLE 28,847.74 INDIANA DEPARTMENT OF REVENUE PERRY CO INCOME TAX 1,336.93 INDIANA DEPARTMENT OF REVENUE SPENCER CO INCOME TAX 2,007.08 INDIANA DEPARTMENT OF REVENUE VANDERBURGH CO INCOME TAX 709.70 INDIANA DEPARTMENT OF REVENUE WARRICK COUNTY INCOME TAX 1,742.17 35,180.41 INFINISOURCE BENEFIT SERVICES OTHER PROFESSIONAL SERVICES 6,396.80 6,396.80 INFINITE CAMPUS, INC. OTHER PROFESSIONAL SERVICES 8,358.82 INFINITE CAMPUS, INC. OTHER REPAIRS & MAINTENANCE 300.00 INFINITE CAMPUS, INC. REGISTRATION FEES 239.00 INFINITE CAMPUS, INC. SVC PRCH ANT DST/ED AY W/IN ST 650.00 INFINITE CAMPUS, INC. TECH‐RELATED HARDWARE 87,873.12 97,420.94 INOVA SOLUTIONS GENERAL SUPPLIES 2,733.77 2,733.77 INPEA REGISTRATION FEES 450.00 450.00 INSTRUCTURE INC TECH‐RELATED HARDWARE 3,613.00 3,613.00 INTEGRITY LAWN CARE INC MISCELLANEOUS 410.00 INTEGRITY LAWN CARE INC OFFICE 143.92 553.92 INTERBORO PACKAGING CORPORATION CUSTODIAL SUPPLIES INVENTORY 19,862.00 19,862.00 INTERNATIONAL BLUEGRASS MUSEUM Museum & Art Works 6,500.00 6,500.00 INTERSTATE ENVIRONMENTAL SERVICE INC CONTRACT BUILDING STRUCTURE RE 22,850.00 22,850.00 IPEVO TECH‐RELATED HARDWARE 199.00 199.00 ISTE GENERAL SUPPLIES 913.70 ISTE SVC PRCH ANT DST/ED AY W/IN ST 115.00 1,028.70 ITW FOOD EQUIPMENT GROUP LLC OTHER REPAIRS & MAINTENANCE 3,278.02 3,278.02 IXL LEARNING SCHOOL CHARGES 495.00 IXL LEARNING SUPPLIES ‐ TECHNOLOGY RELATED 128.00 IXL LEARNING TECH SOFTWARE 1,800.00 IXL LEARNING TECH‐RELATED HARDWARE 1,010.00 3,433.00 J'S GOOD GRUB LLC FOOD 500.00 500.00 J. R. MCLIMORE OTHER PROFESSIONAL SERVICES 35.00 35.00 J. W. ASSOCIATES INC FURNITURE & FIXTURES 17,653.75 J. W. ASSOCIATES INC GENERAL SUPPLIES 822.80 J. W. ASSOCIATES INC MISCELLANEOUS SUPPLIES 1,957.75 J. W. ASSOCIATES INC OTHER EQUIPMENT 928.80 21,363.10 J.E. SHEKELL, INC. OTHER REPAIRS & MAINTENANCE 3,273.00 3,273.00 J.P. COOKE GENERAL SUPPLIES 166.50 166.50 J.W. PEPPER & SON, INC. CHORUS 3,494.46 J.W. PEPPER & SON, INC. DISCRET‐PEFORMING ARTS 902.88 J.W. PEPPER & SON, INC. GENERAL SUPPLIES 134.98 J.W. PEPPER & SON, INC. MUSIC SUPPLIES 307.35 J.W. PEPPER & SON, INC. ORCHESTRA 421.92 5,261.59 JACKIE L. HUMPHREY OTHER PROFESSIONAL SERVICES 50.00 50.00 JACKIE SHOWN UNIFORMS 150.00 150.00 JACLYN VARBLE TRAVEL 60.08 60.08 JACOB BRYANT SCIENCE ‐ 6 208.00 JACOB BRYANT TRAVEL 3,752.78 3,960.78 JACQUELINE A. WHITE TRAVEL 153.72 JACQUELINE A. WHITE UNIFORMS 150.00 303.72 JADE LEARNING, INC. REGISTRATION FEES 150.00 150.00 JAKE W PEVELER EXTRA SERVICE 375.00 JAKE W PEVELER OTHER REPAIRS & MAINTENANCE 1,000.00 1,375.00 JAMES LYDDANE TRAVEL 6,953.89 6,953.89 JAMES M. MORGAN, JR. TRAVEL 690.87 690.87 JAMES MICHAEL MARKWELL TRAVEL 157.75 157.75 JAMES RODNEY STEPHENS TELEPHONE 450.00 450.00 JAMES SANDEFUR TRAVEL 82.00 JAMES SANDEFUR UNIFORMS 350.00 432.00 JAMIE DIXON GENERAL SUPPLIES 150.00 150.00 JAMIE PAYNE OTHER PROFESSIONAL SERVICES 35.00 JAMIE PAYNE OTHER UTILITIES 125.00 160.00 JAMIE TAYLOR TRAVEL ‐ SCH OF BLIND/DEAF 237.86 237.86 JAN RENEE PERKINS TRAVEL 1,357.87 1,357.87 JANA BETH SLIBECK FRANCIS TRAVEL 2,207.06 2,207.06 JANA BRYANT TRAVEL 2,986.31 2,986.31 JANA COFFMAN UNIFORMS 150.00 150.00 JANE DURHAM TRAVEL 296.29 296.29 JANET AUD UNIFORMS 150.00 150.00 JANET EAVES FOOD 650.00 650.00 JANET MILLS UNIFORMS 150.00 150.00 JANET RUTH TRAVEL 62.00 JANET RUTH UNIFORMS 150.00 212.00 JANICE WOOTTON TRAVEL 44.00 JANICE WOOTTON UNIFORMS 150.00 194.00 JANNA HENDRIX TRAVEL 1,770.86 1,770.86 JASON CUNNINGHAM TELEPHONE 600.00 JASON CUNNINGHAM TRAVEL 474.64 1,074.64 JASON LINDSEY OTH PROF TRAINING & DEV SVCS 300.00 300.00 JASON LINK TRAVEL 192.42 192.42 JASON MCGUFFIN OTHER PROFESSIONAL SERVICES 250.00 250.00 JASON OR JAMIE HELM REIMBURSEMENTS 50.00 50.00 JASON SMITH REGISTRATION FEES 1,031.98 JASON SMITH TRAVEL 7,586.71 8,618.69 JASPER ENGINES OTHER REPAIRS & MAINTENANCE 1,917.00 1,917.00 JEANETTE CAMPBELL BARREIRO TRAVEL 1,381.60 1,381.60 JEANIE BURDEN COMM CAMPUS‐LIFE SCIENCES ACA 3,000.00 3,000.00 JED T. MANIRE MUSIC 186.60 186.60 JEFF WETHINGTON TRAVEL 96.32 96.32 JEFFREY A WOODRUFF GENERAL SUPPLIES 768.48 768.48 JEFFREY SNYDER TRAVEL 21.03 21.03 JEM FBO DAVIESS CO. P.S. ‐ 403(B) PLAN ANNUITIES W/H PAYABLE 103,708.49 JEM FBO DAVIESS CO. P.S. ‐ 403(B) PLAN PROFESSIONAL SVCS ‐ OTHER 1,800.00 105,508.49 JEN'S STITCHES LLC OFFICE 1,739.12 JEN'S STITCHES LLC TRACK 1,695.00 3,434.12 JENA HEAD TRAVEL 550.48 550.48 JENNA ALLEN TRAVEL 294.95 294.95 JENNA BRUCE REIMBURSEMENTS 85.50 85.50 JENNA TURNER UNIFORMS 150.00 150.00 JENNI GILLASPIE TRAVEL 68.80 68.80 JENNIE‐O TURKEY STORE SALES LLC COMMODITY PROCESSING 133,405.63 133,405.63 JENNIFER BOLIN UNIFORMS 150.00 150.00 JENNIFER CLAYTON ITINERANT TRAVEL ‐ IN‐CIT 1,852.24 1,852.24 JENNIFER CRUME TRAVEL 113.74 113.74 JENNIFER HAMLET OTHER PROFESSIONAL SERVICES 90.00 JENNIFER HAMLET OTHER UTILITIES 125.00 JENNIFER HAMLET TRAVEL 91.00 306.00 JENNIFER HAYNES TRAVEL 156.48 JENNIFER HAYNES UNIFORMS 150.00 306.48 JENNIFER HOWE TRAVEL 1,487.72 1,487.72 JENNIFER KOGER TRAVEL 64.00 JENNIFER KOGER UNIFORMS 150.00 214.00 JENNIFER KOLLER TRAVEL 687.68 687.68 JENNIFER LYONS UNIFORMS 150.00 150.00 JENNIFER MARKS BAND 1,095.00 1,095.00 JENNIFER MARTIN TRAVEL 746.29 746.29 JENNIFER MASTERSON REIMBURSEMENTS 44.70 44.70 JENNIFER MCFADDEN TRAVEL 151.35 151.35 JENNIFER MCKELLY TRAVEL 100.00 100.00 JENNIFER NACEY REIMBURSEMENTS 35.85 35.85 JENNIFER PAYNE TRAVEL 535.96 535.96 JENNIFER S. HUMPHREY TRAVEL 509.54 509.54 JENNIFER THOMAS TRAVEL 7.05 7.05 JENNIFER WETHINGTON ITINERANT TRAVEL ‐ IN‐CIT 836.83 JENNIFER WETHINGTON TRAVEL 202.56 1,039.39 JENNY RICKMAN TRAVEL 535.67 535.67 JENSEN LEARNING REGISTRATION FEES 445.50 445.50 JEREMY CAMRON TRAVEL 937.35 937.35 JEREMY PAYNE TELEPHONE 600.00 600.00 JERRY K. COOPER UNIFORMS 350.00 350.00 JESSICA DOUGHTY TRAVEL 1,997.27 1,997.27 JESSICA HUTCHINSON REIMBURSEMENTS 69.00 69.00 JESSICA PRESTON TRAVEL 54.00 JESSICA PRESTON UNIFORMS 150.00 204.00 JESSICA SHOEMAKER TRAVEL 601.06 601.06 JESSICA THOMPSON TRAVEL 161.40 JESSICA THOMPSON UNIFORMS 150.00 311.40 JESSICA TOWERY TRAVEL 25.54 JESSICA TOWERY UNIFORMS 150.00 175.54 JILL ANN WILSON GENERAL SUPPLIES 25.00 25.00 JILL LEIGH TRAVEL 64.00 64.00 JILL PAYNE TRAVEL 667.60 667.60 JILL PAYNE CONTRACTUAL OTHER CERTIFIED 1,000.00 1,000.00 JKM TRAINING, INC. REGISTRATION FEES 1,745.00 1,745.00 JODI PRUDEN AP TRAVEL 60.29 60.29 JOHN AUD OTHER UTILITIES 125.00 125.00 JOHN B. KIRKPATRICK TRAVEL 37.84 37.84 JOHN BRETT ITINERANT TRAVEL ‐ IN‐CIT 1,176.91 1,176.91 JOHN CONTI COFFEE CO FOOD 2,173.95 JOHN CONTI COFFEE CO SVC PRCH ANT DST/ED AY W/IN ST 1,561.34 3,735.29 JOHN DEERE FINANCIAL DISCRET‐AG/IND 269.18 JOHN DEERE FINANCIAL GENERAL SUPPLIES 74.85 JOHN DEERE FINANCIAL HARDWARE REPLACEMENT PARTS 298.00 JOHN DEERE FINANCIAL OPERATING SUPPLIES 3.99 JOHN DEERE FINANCIAL OTHER EQUIPMENT 213.96 JOHN DEERE FINANCIAL OTHER REPAIRS & MAINTENANCE 330.89 JOHN DEERE FINANCIAL ROADS & GROUNDS REPAIR MATERIA 5,099.52 JOHN DEERE FINANCIAL SUPPLIES ‐ GENERAL ATHLETICS 97.98 6,388.37 JOHN DONOVAN REIMBURSEMENTS 300.00 300.00 JOHN MICHAEL 'TREY' PIPPIN III COMM CAMPUS‐LIFE SCIENCES ACA 284.80 JOHN MICHAEL 'TREY' PIPPIN III TRAVEL 1,995.54 2,280.34 JOHN P PAYNE CONTRACT ROADS & GROUNDS REPAI 2,075.00 2,075.00 JOHN PAUL II CATHOLIC SCHOOL REGISTRATION FEES 2,000.00 2,000.00 JOHN WAYNE MARTIN III BAND 2,152.50 2,152.50 JOHN WILEY & SONS GENERAL SUPPLIES 244.16 244.16 JOHNNA GRAY GENERAL SUPPLIES 100.00 JOHNNA GRAY TRAVEL 230.00 330.00 JOHNSON CONTROLS FIRE PROTECTION LP BUILDING MATERIALS REPL MATERI 145.00 JOHNSON CONTROLS FIRE PROTECTION LP BUILDING SYSTEMS REPLACE PARTS 3,966.53 JOHNSON CONTROLS FIRE PROTECTION LP CONTRACT BUILDING SYSTEMS REPA 51,350.01 55,461.54 JOHNSTONE SUPPLY HARDWARE REPLACEMENT PARTS 754.99 JOHNSTONE SUPPLY HVAC REPLACEMENT PARTS 8,048.49 JOHNSTONE SUPPLY OPERATING SUPPLIES 5,018.73 13,822.21 JONATHAN JASON POWERS TRAVEL 64.00 64.00 JONATHAN LEOHR TRAVEL 281.00 281.00 JONATHAN OOST MISCELLANEOUS 450.00 450.00 JONATHAN PAFF AP TRAVEL 125.56 125.56 JONATHON CULLEN OTHER PROFESSIONAL SERVICES 90.00 90.00 JONELL CLAYTON REIMBURSEMENTS 165.50 165.50 JONES ENGINE MACHINE PARTS (REPAIR/REPLACEMENT) 198.00 198.00 JONES SCHOOL SUPPLY CO., INC. GENERAL 34.62 JONES SCHOOL SUPPLY CO., INC. GENERAL SUPPLIES 85.25 119.87 JORDAN DEWEY ‐ CONTRACTUAL BAND 200.00 200.00 JORDAN HAGAN POGUE TRAVEL 176.00 176.00 JOSEPH BRENT SHIVERS TELEPHONE 150.00 150.00 JOSEPH K. FELDPAUSCH FOOD 99.00 JOSEPH K. FELDPAUSCH OTHER UTILITIES 125.00 JOSEPH K. FELDPAUSCH TRAVEL 154.00 378.00 JOSEPH MATTHEW MASON HS ATHLETIC TRAVEL 46.00 JOSEPH MATTHEW MASON TRAVEL 1,639.82 1,685.82 JOSH JACKSON TRAVEL 36.00 36.00 JOSH STONE LTF ‐ TRAVEL 250.82 250.82 JOSHUA DEGRAW TELEPHONE 300.00 JOSHUA DEGRAW TRAVEL 108.00 JOSHUA DEGRAW UNIFORMS 39.00 447.00 JOSHUA HENRY TRAVEL 425.76 JOSHUA HENRY TRAVEL ‐ HOTELS 52.61 JOSHUA HENRY TRAVEL ‐ MEALS 130.39 608.76 JOSTENS GENERAL SUPPLIES 6,786.86 JOSTENS GRADUATION SUPPLIES 7,839.75 JOSTENS OFFICE OPERATIONS 643.00 JOSTENS REGISTRATION FEES 1,900.00 JOSTENS SUPPLIES ‐ GENERAL ATHLETICS 1,901.31 JOSTENS WELFARE (FOOD/CLOTHES/UTIL) 600.00 19,670.92 JOURNEYED.COM GENERAL SUPPLIES 583.60 583.60 JOY ENGINEER ITINERANT TRAVEL ‐ IN‐CIT 1,733.72 JOY ENGINEER TRAVEL 61.06 1,794.78 JOY GRAY TRAVEL 1,299.25 1,299.25 JOYCE EVENS REIMBURSEMENTS 40.00 40.00 JOYCE GOODWIN CHORUS 150.00 150.00 JTM PROVISIONS CO INC COMMODITY PROCESSING 129,092.57 JTM PROVISIONS CO INC PURCHASED FOOD 8,768.88 137,861.45 JULIA HOBBS TRAVEL 42.44 42.44 JULIA REID TRAVEL 144.42 144.42 JULIE CASTLEN UNIFORMS 150.00 150.00 JUNIOR ACHIEVEMENT REGISTRATION FEES 750.00 750.00 JUNIOR LIBRARY GUILD GENERAL SUPPLIES 600.21 JUNIOR LIBRARY GUILD REFERENCE MATERIALS 10,184.24 10,784.45 JUSTIN MILLER‐CONTRACTUAL OTHER PROFESSIONAL SERVICES 250.00 250.00 K‐LOG INC GENERAL SUPPLIES 585.32 585.32 KAAC REFERENCE MATERIALS 260.00 260.00 KAAC CONFERENCE GENERAL SUPPLIES 95.00 KAAC CONFERENCE REGISTRATION FEES 215.00 KAAC CONFERENCE TRAVEL 135.00 445.00 KACEY JO ROBY ITINERANT TRAVEL ‐ IN‐CIT 287.15 287.15 KACTE REGISTRATION FEES 2,430.00 2,430.00 KAGE REGISTRATION FEES 1,740.00 1,740.00 KAHPERD REGISTRATION FEES 300.00 KAHPERD TRAVEL 225.00 525.00 KAILEY LEIBERING AP TRAVEL 612.15 KAILEY LEIBERING FOREIGN LANGUAGE 72.00 684.15 KAITLYN FISCHER TRAVEL 448.87 448.87 KANDIE MCDANIEL TRAVEL 43.34 43.34 KANSAS STATE BANK RENTALS OF COMPTR & RLTD EQUIP 313,247.05 313,247.05 KAORI THOMASON REIMBURSEMENTS 124.70 124.70 KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 571.28 KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 01 119.69 KAPLAN EARLY LEARNING COMPANY GENERAL SUPPLIES 02 367.48 1,058.45 KAPS REGISTRATION FEES 1,560.00 1,560.00 KAPT REGISTRATION FEES 1,400.00 1,400.00 KARA WESTERFIELD TRAVEL 132.00 132.00 KAREN ALWARD TRAVEL 118.00 118.00 KAREN BEAVERS HOWARD TRAVEL 542.07 542.07 KAREN BRINER TRAVEL 178.60 KAREN BRINER UNIFORMS 150.00 328.60 KAREN CONNOR UNIFORMS 150.00 150.00 KAREN HIGDON ITINERANT TRAVEL 642.11 642.11 KAREN STOVALL ITINERANT TRAVEL ‐ IN‐CIT 857.48 KAREN STOVALL TRAVEL 68.37 925.85 KAREN WILSON TRAVEL 483.30 483.30 KARI ANNE HOLT OFFICE 2,514.00 2,514.00 KARLA HUNT UNIFORMS 150.00 150.00 KASA DUES WITHHELD PAYABLE 8,180.40 KASA MISCELLANEOUS 299.00 KASA REGISTRATION FEES 8,318.00 KASA TRAVEL 3,839.00 20,636.40 KASC GENERAL SUPPLIES 820.00 KASC OFFICE OPERATIONS 420.00 KASC TECH‐RELATED HARDWARE 420.00 1,660.00 KASEY BAKER OTHER PROFESSIONAL SERVICES 35.00 35.00 KASI DAY UNIFORMS 150.00 150.00 KASS REGISTRATION FEES 2,250.00 2,250.00 KATELYN WEST LTF ‐ TRAVEL 245.72 245.72 KATHERINE DALE PARIS OPENING DAY EXPENSES 303.75 303.75 KATHRYN L. ELWELL LTF ‐ TRAVEL 952.06 952.06 KATHY SHAVER START‐UP CASH 50.00 KATHY SHAVER TRAVEL 233.92 KATHY SHAVER UNIFORMS 150.00 433.92 KATIE JANOSKI TRAVEL 562.54 562.54 KATIE STALLINGS TRAVEL 261.87 261.87 KAYE FULKERSON TRAVEL 533.20 533.20 KCA REGISTRATION FEES 2,045.00 2,045.00 KCTCS COMM CAMPUS‐LIFE SCIENCES ACA 331.85 KCTCS GENERAL SUPPLIES 100.60 KCTCS OTHER PRINTING 114.95 KCTCS OTHER PROFESSIONAL SERVICES 44,806.76 KCTCS Tuition Other 21,108.04 66,462.20 KCTE/LA TRAVEL 300.00 300.00 KEITH JOHNSON TRAVEL 36.12 36.12 KELLI FUEGER TRAVEL 79.98 79.98 KELLY BEEKEEPING OTHER STUDENT ACTIVITIES 98.50 98.50 KELLY BLAND TRAVEL 722.15 722.15 KELLY KING GENERAL SUPPLIES 15.00 KELLY KING UNIFORMS 150.00 165.00 KELLY MAY TRAVEL 1,138.87 1,138.87 KELLY SKEENS TRAVEL 137.60 137.60 KELSEY DAVIDSON ITINERANT TRAVEL 241.50 241.50 KELSEY FRIELDS ‐ CONTRACTUAL GENERAL SUPPLIES 500.00 500.00 KELSEY POSTIGLIONE KIMMELL OTHER PROFESSIONAL SERVICES 800.00 800.00 KELSEY RHODES TRAVEL 69.02 69.02 KELSI WOODALL REIMBURSEMENTS 175.00 175.00 KENDAL BARTLETT TRAVEL 280.50 280.50 KENDAL QUINTON TRAVEL 1,019.18 1,019.18 KENDRA HUFF TRAVEL 44.00 KENDRA HUFF UNIFORMS 150.00 194.00 KENDRA R BRONSINK GENERAL SUPPLIES 18.48 KENDRA R BRONSINK TRAVEL 2,495.28 2,513.76 KENERGY ELECTRICITY 1,331,035.33 KENERGY GENERAL SUPPLIES 10,222.42 KENERGY OTHER STUDENT ACTIVITIES 200.00 KENERGY WELFARE (FOOD/CLOTHES/UTIL) 708.00 1,342,165.75 KENNETH OR BARBARA PAYNE REIMBURSEMENTS 175.00 175.00 KENNETH W ROBERTS TRAVEL 33.11 33.11 KENNETH WAYNE WILKINS OTHER PROFESSIONAL SERVICES 55.00 55.00 KENTUCKY ART EDUCATION ASSOCIATION REGISTRATION FEES 190.00 190.00 KENTUCKY ASSOCIATION OF SCHOOL REGISTRATION FEES 600.00 600.00 KENTUCKY ASSOCIATION OF SCHOOL LIBRARIANS TRAVEL 245.00 245.00 KENTUCKY CENTER FOR MATHEMATICS REGISTRATION FEES 3,550.00 KENTUCKY CENTER FOR MATHEMATICS TRAVEL 195.00 3,745.00 KENTUCKY CHAMBER OF COMMERCE REGISTRATION FEES 725.00 725.00 KENTUCKY COUNCIL FOR CHILDREN WITH REGISTRATION FEES 200.00 KENTUCKY COUNCIL FOR CHILDREN WITH TRAVEL 200.00 400.00 KENTUCKY DATASEAM INITIATIVE COMPUTER & RELATED REPLACEMENT 1,000.00 KENTUCKY DATASEAM INITIATIVE REGISTRATION FEES 10,875.00 KENTUCKY DATASEAM INITIATIVE TECH‐RELATED HARDWARE 5,300.00 17,175.00 KENTUCKY DEFERRED COMPENSATION ANNUITIES W/H PAYABLE 852,899.62 852,899.62 KENTUCKY EDUCATION ASSOCIATION DUES WITHHELD PAYABLE 379,218.89 KENTUCKY EDUCATION ASSOCIATION REGISTRATION FEES 661.77 379,880.66 KENTUCKY EMPLOYERS' MUTUAL INSURANCE WORKER'S COMPENSATION PAYABLE 332,728.09 332,728.09 KENTUCKY FCCLA REGISTRATION FEES 200.00 200.00 KENTUCKY FLOORING DISTRIBUTORS CONSTRUCTION SERVICES 6,210.21 KENTUCKY FLOORING DISTRIBUTORS OTHER REPAIRS & MAINTENANCE 68,982.89 75,193.10 KENTUCKY GOVENORS OFFICE OF EARLY CHILDHOOD TRAVEL 300.00 300.00 KENTUCKY HISTORICAL SOCIETY GENERAL SUPPLIES 240.00 240.00 KENTUCKY HS COACHES ASSOCIATION INC FACULTY/STAFF EXPENSES 510.00 KENTUCKY HS COACHES ASSOCIATION INC GENERAL SUPPLIES 2,310.00 KENTUCKY HS COACHES ASSOCIATION INC MISCELLANEOUS 630.00 KENTUCKY HS COACHES ASSOCIATION INC OFFICE SUPPLIES 90.00 KENTUCKY HS COACHES ASSOCIATION INC SUPPLIES ‐ GENERAL ATHLETICS 3,180.00 6,720.00 KENTUCKY HUMANITIES COUNCIL, INC. SUPPLEMENTARY BKS/STUDY GUIDES 1,913.32 1,913.32 KENTUCKY MIRROR & PLATE GLASS CO. BUILDING SYSTEMS REPLACE PARTS 687.10 KENTUCKY MIRROR & PLATE GLASS CO. OTHER STUDENT ACTIVITIES 232.19 919.29 KENTUCKY MUDWORKS GENERAL SUPPLIES 2,897.64 2,897.64 KENTUCKY MUSIC EDUCATORS ASSOCIATION CHORUS 442.00 KENTUCKY MUSIC EDUCATORS ASSOCIATION MUSIC 382.00 KENTUCKY MUSIC EDUCATORS ASSOCIATION ORCHESTRA 284.00 KENTUCKY MUSIC EDUCATORS ASSOCIATION REGISTRATION FEES 360.00 KENTUCKY MUSIC EDUCATORS ASSOCIATION TRAVEL 170.00 1,638.00 KENTUCKY PEST CONTROL EDUCATION FUND REGISTRATION FEES 705.00 705.00 KENTUCKY PREVENTION NETWORK TRAVEL 30.00 30.00 KENTUCKY PSYCHOLOGICAL FOUNDATION REGISTRATION FEES 960.00 960.00 KENTUCKY RETIREMENT SYSTEMS ACCRUED SICK LEAVE PAID 8,780.97 KENTUCKY RETIREMENT SYSTEMS CERS W/H PAYABLE ‐ INSTALLMNT 5,924.07 KENTUCKY RETIREMENT SYSTEMS CERS WITHHELD PAYABLE 4,381,019.57 4,395,724.61 KENTUCKY SCHOOL BOARDS UNEMPLOYMENT W/H PAYABLE 126,831.00 126,831.00 KENTUCKY SCHOOL BOARDS ASSOCIATION FOOD 24.08 KENTUCKY SCHOOL BOARDS ASSOCIATION FOOD ‐ KSBA MTG 436.96 KENTUCKY SCHOOL BOARDS ASSOCIATION MEDICAID ‐ DIRECT BILLING 23,147.47 KENTUCKY SCHOOL BOARDS ASSOCIATION OTHER PROFESSIONAL SERVICES 15,529.02 KENTUCKY SCHOOL BOARDS ASSOCIATION REGISTRATION FEES 2,542.78 KENTUCKY SCHOOL BOARDS ASSOCIATION TRAVEL 538.14 42,218.45 KENTUCKY SCHOOL SERVICE GENERAL SUPPLIES 35.95 KENTUCKY SCHOOL SERVICE MISCELLANEOUS SUPPLIES 173.93 209.88 KENTUCKY SCHOOL SERVICES GENERAL SUPPLIES 48.29 48.29 KENTUCKY SCIENCE & TECHNOLOGY CORPORATION AP REGISTRATIONS 249.00 KENTUCKY SCIENCE & TECHNOLOGY CORPORATION LTF ‐ REGISTRATION FEES 15,105.00 15,354.00 KENTUCKY SCIENCE CENTER INSTRUCTIONAL FIELD TRIPS 1,077.00 1,077.00 KENTUCKY SCIENCE TEACHERS ASSOCIATION REGISTRATION FEES 82.50 82.50 KENTUCKY SOCIETY FOR TECHNOLOGY IN EDUCATION REGISTRATION FEES 100.00 100.00 KENTUCKY STATE TREASURER ARCHITECTURAL & ENGINEERING 6,750.00 KENTUCKY STATE TREASURER BUILDING SYSTEMS REPLACE PARTS 725.00 KENTUCKY STATE TREASURER CRIMINAL RECORD CHECKS 16,500.00 KENTUCKY STATE TREASURER EMPLOYER PAID BENEFITS 8,731.20 KENTUCKY STATE TREASURER FED FUNDED BENEFITS PAYABLE 268,761.08 KENTUCKY STATE TREASURER GENERAL SUPPLIES 2,186.67 KENTUCKY STATE TREASURER HEALTH INS. WITHHELD PAYABLE 2,271,058.96 KENTUCKY STATE TREASURER KTRS EMPLOYER CONTRIBUTION 124.52 KENTUCKY STATE TREASURER KTRS WITHHELD PAYABLE 8,656,669.83 KENTUCKY STATE TREASURER KY STATE TAX WITHHELD PAYABLE 2,681,472.50 KENTUCKY STATE TREASURER NONSHELT INS. WITHHELD PAYABLE 131,698.14 KENTUCKY STATE TREASURER NOTARY 10.00 KENTUCKY STATE TREASURER PLANSOURCE WITHHELD PAYABLE 240,095.44 KENTUCKY STATE TREASURER REGISTRATION FEES 1,375.00 KENTUCKY STATE TREASURER REIMB FROM CABINET FAM & CHILD 240.00 KENTUCKY STATE TREASURER RESTRICTED FED THRU STATE 613.00 KENTUCKY STATE TREASURER ROADS & GROUNDS REPAIR MATERIA 30.00 KENTUCKY STATE TREASURER TECH‐RELATED HARDWARE 5,734.00 KENTUCKY STATE TREASURER VOLUNTEER BACKGROUND CHECKS 6,000.00 14,298,775.34 KENTUCKY WESLEYAN COLLEGE GENERAL SUPPLIES 75.00 75.00 KENWAY DISTRIBUTORS, INC CUSTODIAL SUPPLIES INVENTORY 11,797.67 KENWAY DISTRIBUTORS, INC GENERAL SUPPLIES 895.68 KENWAY DISTRIBUTORS, INC MISCELLANEOUS 263.62 KENWAY DISTRIBUTORS, INC OFFICE OPERATIONS 120.90 13,077.87 KERRICK PIANO COMPANY GENERAL SUPPLIES 80.00 80.00 KET GENERAL SUPPLIES 190.00 KET REGISTRATION FEES 95.00 285.00 KEVIN DEAN LOWE TRAVEL 97.73 97.73 KHI FOODS, INC PURCHASED FOOD 6,717.59 6,717.59 KHSADA HS ATHLETIC TRAVEL 300.00 300.00 KHSBCA SUPPLIES ‐ BASEBALL 99.00 99.00 KICKUP INC TECH SOFTWARE 36,500.00 36,500.00 KIDBILLY MUSIC, LLC SVC PRCH ANT DST/ED AY W/IN ST 1,800.00 1,800.00 KIDZ STUFF LLC OTHER STUDENT ACTIVITIES 824.25 824.25 KIM BENNETT TRAVEL 216.72 216.72 KIM DAY REIMBURSEMENTS 64.00 64.00 KIM MYERS REGISTRATION FEES 15.49 KIM MYERS TRAVEL 1,312.79 1,328.28 KIMBALL‐MIDWEST GENERAL SUPPLIES 413.40 413.40 KIMBERLY COLLIGNON TRAVEL 239.94 239.94 KIMBERLY CRAFT GENERAL SUPPLIES 25.00 25.00 KIMBERLY WELBORN OTHER PROFESSIONAL SERVICES 55.00 55.00 KIMBERLY WERMLING UNIFORMS 150.00 150.00 KIRSTEN WARD TRAVEL 827.81 827.81 KIRSTIE HAGAN BAND 885.00 885.00 KNOWLEDGE MATTERS, INC. SUPPLIES ‐ TECHNOLOGY RELATED 2,094.00 2,094.00 KOCH AIR LLC HVAC REPLACEMENT PARTS 275.64 275.64 KOEHLER'S BAKERY FOOD 469.40 KOEHLER'S BAKERY GENERAL SUPPLIES 62.95 532.35 KONA ICE OTHER STUDENT ACTIVITIES 882.50 882.50 KRA REGISTRATION FEES 1,150.00 1,150.00 KRISTI SIGERS LANHAM ITINERANT TRAVEL ‐ IN‐CIT 940.15 KRISTI SIGERS LANHAM REGISTRATION FEES 400.00 KRISTI SIGERS LANHAM TRAVEL 160.62 1,500.77 KRISTIN HUTCHASON TRAVEL 206.85 KRISTIN HUTCHASON WELFARE (FOOD/CLOTHES/UTIL) 149.30 356.15 KRISTIN MILLER TRAVEL 61.92 61.92 KRISTINA JOHNSON TRAVEL 113.52 113.52 KRISTY BRACKIN OTHER STAFF TRAVEL 452.92 KRISTY BRACKIN TRAVEL 1,080.73 KRISTY BRACKIN TRAVEL ‐ HOTELS 778.46 KRISTY BRACKIN TRAVEL ‐ MEALS 175.77 2,487.88 KRM SUPPLY BUILDING MATERIALS REPL MATERI 377.50 377.50 KRYSTAL GOINS ITINERANT TRAVEL ‐ IN‐CIT 2,121.14 KRYSTAL GOINS TRAVEL 206.40 2,327.54 KSBIT ‐ WORKERS COMPENSATION FUND WORKMENS COMPENSATION 18,349.00 18,349.00 KSNA REGISTRATION FEES 8,947.00 KSNA TRAVEL 1,990.00 10,937.00 KSPMA REGISTRATION FEES 300.00 KSPMA TRAVEL 800.00 1,100.00 KTCCCA CROSS COUNTRY 105.00 KTCCCA GENERAL SUPPLIES 40.00 145.00 KUSTOM KWIK PRINT GENERAL SUPPLIES 1,133.19 KUSTOM KWIK PRINT OFFICE 524.95 1,658.14 KUTA SOFTWARE TECH‐RELATED HARDWARE 453.00 453.00 KWLA FOREIGN LANGUAGE 240.00 KWLA REGISTRATION FEES 480.00 720.00 KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM 245.00 KY ASSN FOR ACADEMIC COMPETITION ACADEMIC TEAM FEE 1,625.00 KY ASSN FOR ACADEMIC COMPETITION GENERAL SUPPLIES 60.95 KY ASSN FOR ACADEMIC COMPETITION REGISTRATION FEES 2,800.00 KY ASSN FOR ACADEMIC COMPETITION TECH‐RELATED HARDWARE 25.00 4,755.95 KY ASSN FOR ASSESSMENT COORDINATORS REGISTRATION FEES 20.00 20.00 KYACAC COMM CAMPUS‐LIFE SCIENCES ACA 40.00 40.00 KYCASE REGISTRATION FEES 505.00 505.00 KYCEC REGISTRATION FEES 200.00 200.00 KYLE BROWN TRAVEL 72.00 72.00 KYRID REGISTRATION FEES 180.00 180.00 KYSPRA REGISTRATION FEES 1,065.00 1,065.00 KYSTE COMPUTER EDUCATION 204.00 KYSTE GIFTED & TALENTED 234.00 KYSTE REGISTRATION FEES 179.00 KYSTE TRAVEL 1,922.00 2,539.00 LADONNA GARDNER OTHER UTILITIES 125.00 125.00 LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 3,368.26 LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 01 1,375.15 LAKESHORE LEARNING MATERIAL GENERAL SUPPLIES 02 819.09 LAKESHORE LEARNING MATERIAL SOES AUTISM ‐ HOBBS 187.36 LAKESHORE LEARNING MATERIAL TEXTBOOKS 120.74 LAKESHORE LEARNING MATERIAL WLES MD ‐ CARTER 233.24 6,103.84 LALENIA METTLE LTF ‐ TRAVEL 777.72 777.72 LAMAR OUTDOOR OTHER ADVERTISING 12,155.00 12,155.00 LAMINATOR.COM GENERAL SUPPLIES 230.01 230.01 LANCE BLUE TRAVEL 64.00 64.00 LANDON RAFFERTY SVC PRCH ANT DST/ED AY W/IN ST 500.00 500.00 LANG COMPANY DISCRET‐ VISUAL ARTS 180.00 LANG COMPANY GENERAL SUPPLIES 462.00 LANG COMPANY INSTRUCTIONAL EQUIPMENT 800.00 LANG COMPANY LIBRARY BOOKS 1,430.00 LANG COMPANY OTHER REPAIRS & MAINTENANCE 38,321.23 LANG COMPANY TECH‐RELATED HARDWARE 1,630.00 LANG COMPANY VISUAL ARTS 60.00 42,883.23 LANGLEY ROBY TRAVEL 1,100.00 1,100.00 LANGUAGE LIZARD GENERAL SUPPLIES 121.10 121.10 LANGUAGE SERVICES ASSOCIATES INC SVC PRCH ANT DST/ED AY W/IN ST 51.15 51.15 LARKIN WETZEL WETZEL 50.40 50.40 LARRY LOGSDON HS ATHLETIC TRAVEL 336.90 LARRY LOGSDON TRAVEL 2,070.05 2,406.95 LASER ONE TECH‐RELATED HARDWARE 318.00 318.00 LATASHA LAWRENCE REIMBURSEMENTS 70.00 70.00 LAURA CECIL DRIVER'S EDUCATION FEES 100.00 100.00 LAURA FULKERSON START‐UP CASH 100.00 LAURA FULKERSON TRAVEL 1,433.68 LAURA FULKERSON UNIFORMS 150.00 1,683.68 LAURA LEWIS TRAVEL 3.44 3.44 LAURA RHODES OTHER PROFESSIONAL SERVICES 188.51 188.51 LAURA WHITEHOUSE TRAVEL 909.78 909.78 LAUREN ASHLEY DILLBECK TRAVEL 337.78 337.78 LAUREN COOMES‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 LAUREN DECHMAN TRAVEL 749.20 749.20 LAUREN FITZMAURICE TRAVEL 82.00 82.00 LAUREN FRENCH TRAVEL 54.00 LAUREN FRENCH UNIFORMS 150.00 204.00 LAUREN RUMMAGE REIMBURSEMENTS 9.50 9.50 LAUREN STONE TRAVEL 762.18 762.18 LAUREN TOLLIVER LTF ‐ TRAVEL 72.00 72.00 LAWN CLIPPERS, INC. CONTRACT ROADS & GROUNDS REPAI 6,242.96 6,242.96 LEADER IN ME PRINCIPAL'S SUPPLIES 185.83 185.83 LEAH COLLINS TRAVEL 483.46 483.46 LEAH COLLINS‐CONTRACTUAL OTHER CERTIFIED 1,098.00 1,098.00 LEAH MULLINS REIMBURSEMENTS 184.27 184.27 LEANN T. ENGLERT TRAVEL 141.90 141.90 LEARNING A‐Z GENERAL SUPPLIES 599.75 LEARNING A‐Z HARPER 109.95 LEARNING A‐Z HARRIS 109.95 LEARNING A‐Z MILLER 109.95 LEARNING A‐Z SUPPLIES ‐ TECHNOLOGY RELATED 199.95 LEARNING A‐Z TECH SOFTWARE 109.95 LEARNING A‐Z THOMPSON 109.95 1,349.45 LEARNING CENTER CONTRACT PSYCH. SVCS 475.00 475.00 LEARNING FORWARD OTHER PROFESSIONAL SERVICES 7,000.00 LEARNING FORWARD REGISTRATION FEES 3,328.00 LEARNING FORWARD TRAVEL 2,880.00 13,208.00 LEDGER MANIA INSTRUCTIONAL EQUIPMENT 419.93 419.93 LEE BRICK & BLOCK BUILDING MATERIALS REPL MATERI 91.56 LEE BRICK & BLOCK CONSTRUCTION SERVICES 27,634.50 LEE BRICK & BLOCK HARDWARE REPLACEMENT PARTS 34.31 27,760.37 LEE DAVIDSON ITINERANT TRAVEL 721.34 721.34 LEGENDS SUPPLIES ‐ FOOTBALL 831.98 831.98 LEIGH SALLEE GENERAL SUPPLIES 87.00 LEIGH SALLEE OTHER PROFESSIONAL SERVICES 35.00 122.00 LEISHA ROBBINS TRAVEL 194.40 194.40 LEISURE HUT FOOTBALL 360.00 LEISURE HUT GENERAL SUPPLIES 88.60 LEISURE HUT WRESTLING 202.00 650.60 LELAN HANCOCK TRAVEL 244.94 244.94 LESA HIBBS TRAVEL 802.76 802.76 LESLIE PEVELER TRAVEL 792.58 792.58 LETTA D. BARNETT REIMBURSEMENTS 43.68 43.68 LF ORANGE, LLC FOOD COSTS ‐ NON PROGRAM FOODS 14,830.00 14,830.00 LIBERTY MUTUAL INSURANCE FLEET INSURANCE 198,642.06 LIBERTY MUTUAL INSURANCE GENERAL LIABILITY INSURANCE 218,096.94 LIBERTY MUTUAL INSURANCE GENERAL SUPPLIES 15,000.00 LIBERTY MUTUAL INSURANCE LEGAL SERVICES 4,803.92 LIBERTY MUTUAL INSURANCE LIABILITY INSURANCE 1,023.09 LIBERTY MUTUAL INSURANCE PROPERTY INSURANCE 271,389.27 708,955.28 LIBRARIAN'S CHOICE REFERENCE MATERIALS 1,086.62 1,086.62 LIBRARY STORE GENERAL SUPPLIES 558.80 558.80 LIBRARY TRAC SVC PRCH ANT DST/ED AY W/IN ST 325.00 325.00 LIDA DICKENS TRAVEL 100.15 100.15 LIGHTSPEED TECHNOLOGIES A/V REPAIR PARTS 1,041.00 LIGHTSPEED TECHNOLOGIES COMPUTER & RELATED REPLACEMENT 294.00 LIGHTSPEED TECHNOLOGIES GENERAL SUPPLIES 269.00 LIGHTSPEED TECHNOLOGIES SUPPLIES ‐ TECHNOLOGY RELATED 2,643.00 LIGHTSPEED TECHNOLOGIES TECH‐RELATED HARDWARE 2,690.00 LIGHTSPEED TECHNOLOGIES TECHNOLOGY 488.00 7,425.00 LINCOLN FINANCIAL GROUP LOCK BOX BRD PROVIDED BENEFITS PAYABLE 25,509.04 LINCOLN FINANCIAL GROUP LOCK BOX EMPLOYER PAID BENEFITS 521.30 LINCOLN FINANCIAL GROUP LOCK BOX NONSHELT INS. WITHHELD PAYABLE 166,465.62 192,495.96 LINDA SALYER TIME WARNER PEG ACCESS 231.34 LINDA SALYER TRAVEL 247.29 478.63 LINEBACH FUNKHOUSER INC ARCHITECTURAL & ENGINEERING 2,500.00 2,500.00 LINGT LANGUAGE INC. GENERAL SUPPLIES 336.00 336.00 LIPSCOMB HYDRA CLEANING LAND & BUILDING RENT 219.80 219.80 LISA BALLARD TRAVEL 199.95 199.95 LISA CLARK TRAVEL 215.77 LISA CLARK UNIFORMS 150.00 365.77 LISA DOAN UNIFORMS 150.00 150.00 LISA F. JONES UNIFORMS 150.00 150.00 LISA GARNER FOREIGN LANGUAGE 225.83 225.83 LISA LANGEBRAKE UNIFORMS 150.00 150.00 LISA SALMON REIMBURSEMENTS 23.20 23.20 LISA SIMS MISCELLANEOUS SUPPLIES 268.86 LISA SIMS TRAVEL 2,341.27 2,610.13 LISA VANOVER UNIFORMS 150.00 150.00 LITERACY DESIGN COLLABORATIVE OTHER PROFESSIONAL SERVICES 19,483.00 19,483.00 LITERACY RESOURCES INC GENERAL SUPPLIES 161.98 LITERACY RESOURCES INC REFERENCE MATERIALS 486.19 648.17 LITTLE CAESARS ACADEMIC TEAM 224.26 LITTLE CAESARS COMM CAMPUS‐LIFE SCIENCES ACA 65.00 LITTLE CAESARS CVMS EBD ‐ ASHLEY 33.75 LITTLE CAESARS EA Summer Camp 202.50 LITTLE CAESARS FOOD 2,294.55 LITTLE CAESARS FOOD ‐ KSBA MTG 101.25 LITTLE CAESARS FOOD INSTR NON FOOD SERVICE 1,005.50 LITTLE CAESARS FOOD NON INSTR NON FOOD SVC 1,398.00 LITTLE CAESARS GENERAL SUPPLIES 628.50 LITTLE CAESARS MATH ‐ 7 425.25 LITTLE CAESARS OTHER STUDENT ACTIVITIES 1,138.65 LITTLE CAESARS PURCHASED FOOD 9,674.47 LITTLE CAESARS SNACKS 1,654.20 LITTLE CAESARS SUPPLIES ‐ GENERAL ATHLETICS 40.50 LITTLE CAESARS TRAVEL 1,059.75 19,946.13 LITTLE FREE LIBRARY LTD OTHER STUDENT ACTIVITIES 992.31 992.31 LOCAL WASTE SOLUTIONS LLC WASTE REMOVAL 82.50 82.50 LOGMEIN, INC SVC PRCH ANT DST/ED AY W/IN ST 899.99 899.99 LOGSDON COMMUNITY CENTER GENERAL SUPPLIES 50.00 LOGSDON COMMUNITY CENTER OTHER PROFESSIONAL SERVICES 50.00 100.00 LOIS YOUNG TRAVEL 1,148.15 1,148.15 LORA WIMSATT TRAVEL 230.01 230.01 LORI MCFARLAND TRAVEL 211.21 211.21 LORI PAYNE START‐UP CASH 250.00 LORI PAYNE UNIFORMS 150.00 400.00 LORI STEELE UNIFORMS 150.00 150.00 LORIE HAYDEN TRAVEL 113.40 113.40 LORNE HOLTZCLAW OTHER PROFESSIONAL SERVICES 23.00 23.00 LOST RIVER CAVE INSTRUCTIONAL FIELD TRIPS 420.00 420.00 LOUCAN TRAINING AND RETREAT TRAVEL 5,877.00 5,877.00 LOUISE F. WESTON START‐UP CASH 150.00 LOUISE F. WESTON TRAVEL 67.00 LOUISE F. WESTON UNIFORMS 150.00 367.00 LOUISVILLE MEGA CAVERN PRINCIPAL'S SUPPLIES 1,109.04 1,109.04 LOUISVILLE SLUGGER MUSEUM INSTRUCTIONAL FIELD TRIPS 424.00 424.00 LOVE & LOGIC INSTITUTE GENERAL SUPPLIES 730.00 LOVE & LOGIC INSTITUTE REFERENCE MATERIALS 81.75 811.75 LOWAN MATTINGLY OTHER UTILITIES 200.00 200.00 LOWE'S COMPANIES, INC. AGRICULTURE 1,173.16 LOWE'S COMPANIES, INC. ART 454.30 LOWE'S COMPANIES, INC. BAND 82.88 LOWE'S COMPANIES, INC. BUILDING MATERIALS REPL MATERI 671.43 LOWE'S COMPANIES, INC. BUILDING SYSTEMS REPLACE PARTS 24,242.76 LOWE'S COMPANIES, INC. CHORUS 85.50 LOWE'S COMPANIES, INC. CONSUMABLE SUPPLIES/MISCELLANE 322.92 LOWE'S COMPANIES, INC. CUSTODIAL EQUIPMENT REPAIR PRT 66.34 LOWE'S COMPANIES, INC. CUSTODIAL SUPPLIES INVENTORY 583.52 LOWE'S COMPANIES, INC. DISCRET‐AG/IND 232.20 LOWE'S COMPANIES, INC. FUEL UP PLAY 360 GRANT 473.28 LOWE'S COMPANIES, INC. GENERAL SUPPLIES 5,796.53 LOWE'S COMPANIES, INC. GENERAL SUPPLIES 01 6.75 LOWE'S COMPANIES, INC. GENERAL SUPPLIES 02 12.60 LOWE'S COMPANIES, INC. GROUND MAINTENANCE 191.79 LOWE'S COMPANIES, INC. HARDWARE REPLACEMENT PARTS 1,290.02 LOWE'S COMPANIES, INC. LD 123.39 LOWE'S COMPANIES, INC. MISCELLANEOUS 300.28 LOWE'S COMPANIES, INC. OFFICE 45.03 LOWE'S COMPANIES, INC. OPERATING SUPPLIES 248.55 LOWE'S COMPANIES, INC. OTHER EQUIPMENT 1,682.33 LOWE'S COMPANIES, INC. OTHER STUDENT ACTIVITIES 575.47 LOWE'S COMPANIES, INC. ROADS & GROUNDS REPAIR MATERIA 483.53 LOWE'S COMPANIES, INC. SCHOOL CHARGES 144.63 LOWE'S COMPANIES, INC. TECH EDUCATION 380.63 39,669.82 LUCAS DEVELOPMENT AGRICULTURE 143.02 LUCAS DEVELOPMENT ART 339.56 LUCAS DEVELOPMENT ART ORDER 300.74 LUCAS DEVELOPMENT COMPUTER LAB 164.58 LUCAS DEVELOPMENT COMPUTER SOFTWARE 480.80 LUCAS DEVELOPMENT FAMILY CONSUMER SCIENCE 591.00 LUCAS DEVELOPMENT GENERAL 347.02 LUCAS DEVELOPMENT GENERAL SUPPLIES 12,779.80 LUCAS DEVELOPMENT HEALTH & P.E. 23.79 LUCAS DEVELOPMENT MISCELLANEOUS 1,133.96 LUCAS DEVELOPMENT MISCELLANEOUS SUPPLIES 36.79 LUCAS DEVELOPMENT MLES MMD ‐ EWING 312.00 LUCAS DEVELOPMENT OFFICE 36.93 LUCAS DEVELOPMENT OFFICE OPERATIONS 454.99 LUCAS DEVELOPMENT OFFICE SUPPLIES 111.20 LUCAS DEVELOPMENT OTHER EQUIPMENT 1,672.50 LUCAS DEVELOPMENT OTHER PRINTING 2,798.34 LUCAS DEVELOPMENT PRINTER CARTRIDGES 9,049.47 LUCAS DEVELOPMENT SCIENCE 102.72 LUCAS DEVELOPMENT SOCIAL STUDIES 47.58 LUCAS DEVELOPMENT SUPPLIES 178.14 LUCAS DEVELOPMENT SUPPLIES ‐ TECHNOLOGY RELATED 1,585.22 LUCAS DEVELOPMENT TECH EDUCATION 413.51 LUCAS DEVELOPMENT TECH‐RELATED HARDWARE 978.01 LUCAS DEVELOPMENT TONER 396.33 LUCAS DEVELOPMENT WES SPEECH ‐ AUD 102.72 34,580.72 LUCAS VILORIO‐CORREA TRAVEL 976.30 976.30 LURA MCELHEARN TRAVEL 1,474.67 1,474.67 LYDIA FULLER OTHER PROFESSIONAL SERVICES 184.39 LYDIA FULLER TRAVEL 46.00 230.39 LYNDSI EBELHAR‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 LYNN R. BOONE TRAVEL 34.00 34.00 LYNSIE WILLIAMS S.E.E.K. FUNDED POSITION 500.00 500.00 LYRICS 2 LEARN MLES AUSTISM ‐ HAYS 150.00 150.00 MADISON KOLLER ITINERANT TRAVEL ‐ IN‐CIT 828.27 MADISON KOLLER TRAVEL 68.00 896.27 MADISON KOLLER ‐ CONTRACTUAL OTHER PROFESSIONAL SERVICES 2,030.00 2,030.00 MADISON MCEWEN ITINERANT TRAVEL ‐ IN‐CIT 190.07 190.07 MAGGIE BALLOU TRAVEL 30.96 30.96 MAGGIE BROOKS LTF ‐ TRAVEL 232.82 232.82 MAGGIES CAKES & MORE OTHER STUDENT ACTIVITIES 222.00 MAGGIES CAKES & MORE SNACKS 130.50 352.50 MAGNOLIA HOTEL ST LOUIS TRAVEL 28,666.53 28,666.53 MAHESH MOOLANI RENTAL TEXTBOOKS 1,036.56 1,036.56 MALCO THEATRES FOOD 2,008.00 MALCO THEATRES GENERAL SUPPLIES 01 664.00 MALCO THEATRES OFFICE OPERATIONS 1,368.00 4,040.00 MALCO THEATRES, INC. OTHER STUDENT ACTIVITIES 200.00 200.00 MALEA BOSAW OTHER PROFESSIONAL SERVICES 150.00 150.00 MALINDA GARDNER GENERAL SUPPLIES 02 59.97 MALINDA GARDNER TRAVEL 233.06 293.03 MALONEY'S ROCA BAR FOOD 409.46 409.46 MANDI LYNNE MCCANN‐CONTRACTUAL OTHER PROFESSIONAL SERVICES 1,460.00 1,460.00 MANDI MCCANN ITINERANT TRAVEL ‐ IN‐CIT 15.48 15.48 MANDY HOWARD UNIFORMS 150.00 150.00 MANNING ENTERPRISES INC TECH‐RELATED HARDWARE 7,208.12 7,208.12 MARANDA MAURER ITINERANT TRAVEL ‐ IN‐CIT 1,004.32 MARANDA MAURER TRAVEL 70.52 1,074.84 MARCIA TOMES TRAVEL 36.00 36.00 MARCO PRODUCTS, INC. OTHER STUDENT ACTIVITIES 61.95 61.95 MARGARET POWERS O'BRYAN TRAVEL 17.97 17.97 MARIA LEWIS POSTAGE & PO BOX RENT 150.00 150.00 MARILYN LESLIE TRAVEL 62.00 MARILYN LESLIE UNIFORMS 150.00 212.00 MARJORIE DARLAND REIMBURSEMENTS 10.00 10.00 MARK FORD OTHER PROFESSIONAL SERVICES 50.00 MARK FORD TRAVEL 82.00 MARK FORD UNIFORMS 350.00 482.00 MARK FORTNEY HS ATHLETIC TRAVEL 1,400.00 1,400.00 MARK'S MATTRESS OUTLET WELFARE (FOOD/CLOTHES/UTIL) 440.20 440.20 MARKERTEK VIDEO SUPPLY A/V REPAIR PARTS 369.14 MARKERTEK VIDEO SUPPLY GENERAL SUPPLIES 09 129.99 499.13 MARLENE'S GARDEN CENTER FOOD COSTS ‐ NON PROGRAM FOODS 140.00 MARLENE'S GARDEN CENTER PURCHASED FOOD 700.00 840.00 MARSHALL BEST SECURITY CORP. BUILDING SYSTEMS REPLACE PARTS 171.30 MARSHALL BEST SECURITY CORP. CUSTODIAL SUPPLIES INVENTORY 7,553.13 7,724.43 MARSHALL COUNTY HIGH SCHOOL CROSS COUNTRY 70.00 70.00 MARTHA DANT TRAVEL 62.00 MARTHA DANT UNIFORMS 150.00 212.00 MARTHA H. SHIVELY CHORUS 2,375.00 2,375.00 MARTHA SIMS COMM CAMPUS‐LIFE SCIENCES ACA 3,000.00 3,000.00 MARTHA WARREN‐CONTRACTUAL OTHER CERTIFIED 1,000.00 1,000.00 MARTIN FLOORING CO., INC OTHER REPAIRS & MAINTENANCE 24,594.00 24,594.00 MARTIN'S UPHOLSTERY GENERAL SUPPLIES 950.00 950.00 MARTY'S BODY SHOP CONTRACT ROADS & GROUNDS REPAI 730.93 730.93 MARY HAYCRAFT TRAVEL 505.54 505.54 MARY HAYCRAFT‐CONTRACTUAL OTHER CERTIFIED 656.10 656.10 MARY LISA YEISER TRAVEL 803.57 803.57 MARY LOIS ANDERSON TRAVEL 68.91 68.91 MARY‐AVA POOLE TRAVEL 516.00 516.00 MASA PRODUCTS GENERAL SUPPLIES 6,065.50 MASA PRODUCTS OTHER REPAIRS & MAINTENANCE 724.35 6,789.85 MASTER CARD ACTIVE CARD INTEGRATION PAYABL 1,428,690.70 1,428,690.70 MASTERYCONNECT, INC. REGISTRATION FEES 3,500.00 MASTERYCONNECT, INC. TECH SOFTWARE 3,690.00 MASTERYCONNECT, INC. 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CONTRACT BUILDING SYSTEMS REPA 19,934.27 20,305.47 MURRAY STATE UNIVERSITY REGISTRATION FEES 95.00 95.00 MUSCO LIGHTING CONSTRUCTION SERVICES 881,000.00 881,000.00 MUSIC EXPRESS MAGAZINE MUSIC 215.00 215.00 MUSIC IN MOTION MUSIC SUPPLIES 223.57 223.57 MUSIC IS ELEMENTARY GENERAL SUPPLIES 447.00 MUSIC IS ELEMENTARY MUSIC SUPPLIES 46.45 493.45 MUSIC THEATRE INTERNATIONAL CHORUS 2,225.67 MUSIC THEATRE INTERNATIONAL DISCRET‐PEFORMING ARTS 1,205.00 3,430.67 MUSICK STUDIOS DANCE/DRAMA/VISUAL ARTS 3,450.00 3,450.00 MYRON MCLAIN ORCHESTRA 330.85 MYRON MCLAIN ORCHESTRA SUPPLIES 1,350.10 1,680.95 MYSTERY SCIENCE INC TECH SOFTWARE 1,998.00 MYSTERY SCIENCE INC TECH‐RELATED HARDWARE 499.00 2,497.00 N2Y AHS MD ROBERTS 37.28 N2Y AHS MMD ‐ JACKSON 37.28 N2Y BES MMD ‐ REED 100.00 N2Y BMS MD ‐ LOUCKS 37.30 N2Y BMS MD ‐ Zbrowski 37.28 N2Y CHES MD ‐ MCINTIRE 100.00 N2Y DCHS MD GILBREATH 37.28 N2Y GENERAL SUPPLIES 202.95 N2Y MLES MMD ‐ EWING 100.00 689.37 NANCY NEAL‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 NASCO ART SUPPLIES 186.16 NASCO EQUIPMENT SUPPLIES 578.83 NASCO GENERAL SUPPLIES 332.43 NASCO HES GENERAL SUPPLIES 161.96 NASCO INSTRUCTIONAL EQUIPMENT 564.76 NASCO P.E. 663.25 NASCO SCIENCE 477.92 NASCO TES GENERAL SUPPLIES 434.04 NASCO TEXTBOOKS 2,536.86 5,936.21 NASP‐NAT'L ASSOC OF SCHOOL PSYCHOLOGISTS REGISTRATION FEES 210.00 210.00 NASSP ‐ PEAP GENERAL SUPPLIES 112.00 112.00 NATALIE CLATTERBUCK OTHER PROFESSIONAL SERVICES 185.34 NATALIE CLATTERBUCK TRAVEL 624.31 809.65 NATALIE HOLLINGSWORTH TRAVEL 28.38 28.38 NATALIE MILLER TRAVEL 28.00 28.00 NATHAN CLARK ITINERANT TRAVEL 426.65 NATHAN CLARK TRAVEL 790.33 1,216.98 NATHAN STEMLE LTF ‐ TRAVEL 124.09 124.09 NATIONAL ALLIANCE OF CONCURRENT TRAVEL 1,485.00 1,485.00 NATIONAL ART & SCHOOL SUPPLIES GENERAL SUPPLIES 9,449.52 9,449.52 NATIONAL ASSOCIATION FOR MUSIC EDUCATION GENERAL SUPPLIES 127.00 NATIONAL ASSOCIATION FOR MUSIC EDUCATION ORCHESTRA 127.00 NATIONAL ASSOCIATION FOR MUSIC EDUCATION ORCHESTRA SUPPLIES 127.00 381.00 NATIONAL BUSINESS FURNITURE GENERAL SUPPLIES 4,731.00 4,731.00 NATIONAL CENTER FOR YOUTH ISSUES GENERAL SUPPLIES 350.00 NATIONAL CENTER FOR YOUTH ISSUES REGISTRATION FEES 185.00 NATIONAL CENTER FOR YOUTH ISSUES TRAVEL 270.00 805.00 NATIONAL CORVETTE MUSEUM INSTRUCTIONAL FIELD TRIPS 172.00 172.00 NATIONAL COUNCIL OF TEACHERS DISCRET‐ENGLISH 23.95 23.95 NATIONAL FFA ORGANIZATION REGISTRATION FEES 2,070.00 2,070.00 NATIONAL GEOGRAPHIC BEE SOCIAL STUDIES 120.00 120.00 NATIONAL GUARANTEED VINYL INC PARTS (REPAIR/REPLACEMENT) 352.18 352.18 NATIONAL RAISIN CO FOOD 2,796.33 NATIONAL RAISIN CO PURCHASED FOOD 16,580.69 19,377.02 NATIONAL READING STYLE INSTITUTE GENERAL SUPPLIES 273.90 NATIONAL READING STYLE INSTITUTE REFERENCE MATERIALS 247.50 521.40 NATIONS BANK FEDERAL TAX WITHHELD PAYABLE 4,787,281.82 NATIONS BANK FICA WITHHELD PAYABLE 2,071,766.16 NATIONS BANK MEDICARE PAYABLE 1,948,914.87 8,807,962.85 NATIVE AMERICAN EDUCATIONAL RESOURCES OTHER STUDENT ACTIVITIES 300.00 300.00 NCS PEARSON, INC. 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CURRICULUM & SUPPLIE 71.60 OFFICE EQUIPMENT COMPANY FOR LANG DISCRECTIONARY 342.38 OFFICE EQUIPMENT COMPANY GENERAL 318.41 OFFICE EQUIPMENT COMPANY GENERAL SUPPLIES 33,919.65 OFFICE EQUIPMENT COMPANY HARDWARE REPLACEMENT PARTS 197.25 OFFICE EQUIPMENT COMPANY INSTRUCTIONAL EQUIPMENT 247.90 OFFICE EQUIPMENT COMPANY JAGOE 19.28 OFFICE EQUIPMENT COMPANY MCFARLAND 77.91 OFFICE EQUIPMENT COMPANY MISCELLANEOUS 221.00 OFFICE EQUIPMENT COMPANY MUSIC 16.17 OFFICE EQUIPMENT COMPANY OFFICE 185.92 OFFICE EQUIPMENT COMPANY OFFICE OPERATIONS 323.75 OFFICE EQUIPMENT COMPANY OFFICE SUPPLIES 1,314.27 OFFICE EQUIPMENT COMPANY OFFICE SUPPLIES 01 181.54 OFFICE EQUIPMENT COMPANY OTHER PROFESSIONAL SERVICES 264.81 OFFICE EQUIPMENT COMPANY OTHER STUDENT ACTIVITIES 115.90 OFFICE EQUIPMENT COMPANY REFERENCE MATERIALS 3,319.28 OFFICE EQUIPMENT COMPANY SMALL 56.63 OFFICE EQUIPMENT COMPANY SOC STUDIES DISCRETIONARY 261.20 OFFICE EQUIPMENT COMPANY STEED 49.99 OFFICE EQUIPMENT COMPANY SUPPLIES 233.70 43,627.83 OH SERVICE AREA‐GUARAN 744403 OTHER PROFESSIONAL SERVICES 6,711.38 OH SERVICE AREA‐GUARAN 744403 SVC PRCH ANT DST/ED AY W/IN ST 2,182.80 8,894.18 OHIO COUNTY SCHOOLS REGISTRATION FEES 1,200.00 OHIO COUNTY SCHOOLS TRAVEL 600.00 1,800.00 OHIO VALLEY 2‐WAY RADIO A/V REPAIR PARTS 35.00 OHIO VALLEY 2‐WAY RADIO DIR MS/HS CURRIC‐OFFICE SUPPLI 450.00 OHIO VALLEY 2‐WAY RADIO GENERAL SUPPLIES 2,627.90 OHIO VALLEY 2‐WAY RADIO INSTRUCTIONAL SUPPLIES 900.00 OHIO VALLEY 2‐WAY RADIO MISCELLANEOUS 1,428.00 OHIO VALLEY 2‐WAY RADIO OTHER EQUIPMENT 594.63 OHIO VALLEY 2‐WAY RADIO PARTS (REPAIR/REPLACEMENT) 1,742.88 OHIO VALLEY 2‐WAY RADIO TECH‐RELATED HARDWARE 644.85 8,423.26 OHIO VALLEY TRANSMISSION SERVICE LLC GENERAL SUPPLIES 2,773.95 2,773.95 OLD HICKORY FOOD 225.00 OLD HICKORY FOOD INSTR NON FOOD SERVICE 150.23 OLD HICKORY STAFF FUNCTIONS 28.75 403.98 OLD NATIONAL BANK OTHER MISCELLANEOUS 2,250.00 2,250.00 OLD NATIONAL TRUST COMPANY INTEREST 1,832,112.03 OLD NATIONAL TRUST COMPANY REDEMPTION OF 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SUPPLIES ‐ TECHNOLOGY RELATED 12,553.11 12,553.11 PURCELL TIRE MAINTENANCE VEHICLE REPL PARTS 354.88 PURCELL TIRE WELFARE (FOOD/CLOTHES/UTIL) 110.16 465.04 PURPLE HOOPS SUPPLIES ‐ BASKETBALL BOYS 150.00 150.00 PUT‐IN‐CUPS, LLC GENERAL SUPPLIES 793.26 793.26 PVF SUPPLY COMPANY PLUMBING REPLACEMENT PARTS 254.63 254.63 QADCO ‐ NAPA AUTO PARTS HARDWARE REPLACEMENT PARTS 86.99 QADCO ‐ NAPA AUTO PARTS PARTS (REPAIR/REPLACEMENT) 24.49 111.48 QUALITY FURNITURE & CABINET CO. OTHER REPAIRS & MAINTENANCE 4,900.00 4,900.00 QUALITY INN & SUITES TRAVEL 575.46 575.46 QUAVER'S MUSIC GENERAL SUPPLIES 1,680.00 QUAVER'S MUSIC PRINCIPAL'S SUPPLIES 547.50 QUAVER'S MUSIC SUPPLIES ‐ TECHNOLOGY RELATED 1,290.00 QUAVER'S MUSIC TECH SOFTWARE 2,227.50 5,745.00 QUICKSERIES PUBLISHING INC OTHER SUPPLIES & MATERIALS 313.16 QUICKSERIES PUBLISHING INC REFERENCE MATERIALS 479.23 QUICKSERIES PUBLISHING INC SUPPLEMENTARY BKS/STUDY GUIDES 316.58 1,108.97 QUILL CORPORATION OTHER PROFESSIONAL SERVICES 101.56 101.56 R. C. 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GENERAL SUPPLIES 7,772.00 7,772.00 RIVER CITY SUPPLY OTHER STUDENT ACTIVITIES 490.95 490.95 RIVERCITY FLOORING INC CUSTODIAL SUPPLIES INVENTORY 2,926.20 2,926.20 RIVERPARK CENTER DCHS MMD ‐ ALLEN 99.00 RIVERPARK CENTER FOOD 665.00 RIVERPARK CENTER OTHER PROFESSIONAL SERVICES 375.00 RIVERPARK CENTER REGISTRATION FEES 8,724.00 RIVERPARK CENTER RIVERPARK CENTER 39,497.00 49,360.00 RNA RENTAL OTHER STUDENT ACTIVITIES 75.00 75.00 ROBBIN SWIFT GENERAL SUPPLIES 25.00 25.00 ROBERT D. YOUNG TRAVEL 21.37 21.37 ROBERT DYCH TRAVEL 155.16 155.16 ROBERT F. QUILLEN OTHER STUDENT ACTIVITIES 350.00 ROBERT F. QUILLEN WELFARE (FOOD/CLOTHES/UTIL) 150.00 500.00 ROBERT HARRIS OTHER PROFESSIONAL SERVICES 150.00 150.00 ROBERT KAPP AND ASSOCIATES BAND SUPPLIES 3,293.00 3,293.00 ROBERT LOMAX OTHER PROFESSIONAL SERVICES 35.00 35.00 ROBERT MILLAY OTHER PROFESSIONAL SERVICES 35.00 ROBERT MILLAY OTHER UTILITIES 125.00 160.00 ROBERT WILLIAMS TRAVEL 992.53 992.53 ROBERTS ASPHALT SEALING & STRIPING, INC. CONTRACT ROADS & GROUNDS REPAI 32,532.00 ROBERTS ASPHALT SEALING & STRIPING, INC. ROADS & GROUNDS REPAIR MATERIA 6,787.00 39,319.00 ROBIN A BROWN OTHER UTILITIES 125.00 125.00 ROBIN BUSH ITINERANT TRAVEL ‐ IN‐CIT 2,254.45 ROBIN BUSH REGISTRATION FEES 8.82 ROBIN BUSH TRAVEL 3,499.49 5,762.76 ROBIN HARDESTY GENERAL SUPPLIES 25.00 25.00 ROBIN HIGDON TRAVEL 93.07 ROBIN HIGDON UNIFORMS 150.00 243.07 ROBIN NALLEY TRAVEL 254.08 254.08 ROBIN OWENS OTHER PROFESSIONAL SERVICES 40.00 40.00 ROBOTICS EDUCATION & COMPETITION FOUNDATION INC TECH ED 250.00 250.00 ROBOTSHOP TECH ED 989.81 989.81 ROCHESTER 100, INC. CONSUMABLE SUPPLIES/MISCELLANE 860.00 ROCHESTER 100, INC. GENERAL SUPPLIES 3,363.50 ROCHESTER 100, INC. GENERAL SUPPLIES 02 135.00 ROCHESTER 100, INC. REFERENCE MATERIALS 1,264.17 ROCHESTER 100, INC. SUPPLEMENTARY BKS/STUDY GUIDES 454.08 6,076.75 RODNEY JONES TELEPHONE 300.00 RODNEY JONES TRAVEL 10.00 310.00 ROLLING PIN PASTRY SHOP FACULTY/STAFF LUNCHEONS 141.50 ROLLING PIN PASTRY SHOP FOOD 868.35 ROLLING PIN PASTRY SHOP FOOD COSTS ‐ NON PROGRAM FOODS 42.50 ROLLING PIN PASTRY SHOP FOOD INSTR NON FOOD SERVICE 1,903.63 ROLLING PIN PASTRY SHOP FOOD NON INSTR NON FOOD SVC 836.50 ROLLING PIN PASTRY SHOP GENERAL SUPPLIES 89.05 ROLLING PIN PASTRY SHOP OTHER PROFESSIONAL SERVICES 46.75 ROLLING PIN PASTRY SHOP OTHER STUDENT ACTIVITIES 288.00 ROLLING PIN PASTRY SHOP SNACKS 659.55 ROLLING PIN PASTRY SHOP STAFF FUNCTIONS 41.50 4,917.33 RON CLARK ACADEMY INC OFFICE 424.32 RON CLARK ACADEMY INC REGISTRATION FEES 1,555.68 1,980.00 ROOFER'S WAREHOUSE, INC. BUILDING MATERIALS REPL MATERI 587.75 587.75 ROPPEL INDUSTRIES PARTS (REPAIR/REPLACEMENT) 10,190.97 10,190.97 ROSETTA STONE LTD. GENERAL SUPPLIES 2,000.00 ROSETTA STONE LTD. SUPPLIES ‐ TECHNOLOGY RELATED 26,700.00 28,700.00 ROTARY CLUB OF OWENSBORO, KY REGISTRATION FEES 1,110.00 1,110.00 ROYAL CROWN BEVERAGE COMPANY FOOD COSTS ‐ NON PROGRAM FOODS 19,346.25 ROYAL CROWN BEVERAGE COMPANY FOOTBALL 215.50 ROYAL CROWN BEVERAGE COMPANY OTHER STUDENT ACTIVITIES 176.00 ROYAL CROWN BEVERAGE COMPANY PURCHASED FOOD 14,589.25 34,327.00 ROYAL MUSIC COMPANY BAND 875.00 ROYAL MUSIC COMPANY BAND SUPPLIES 16,203.40 ROYAL MUSIC COMPANY FINE ARTS 745.00 ROYAL MUSIC COMPANY GENERAL SUPPLIES 968.40 ROYAL MUSIC COMPANY HVAC REPLACEMENT PARTS 5,000.00 ROYAL MUSIC COMPANY ORCHESTRA SUPPLIES 465.60 24,257.40 ROZZY LEARNING CO SUPPLIES ‐ TECHNOLOGY RELATED 1,000.00 1,000.00 RRCNA REGISTRATION FEES 740.00 740.00 RUSH ENTERPRISES INC CONTRACT BUILDING STRUCTURE RE 4,975.40 4,975.40 RUTH YAEGER TRAVEL 364.24 364.24 RYAN HIDENRITE REIMBURSEMENTS 29.20 29.20 RYAN JONES TRAVEL 286.00 286.00 RYAN MORTON OTHER PROFESSIONAL SERVICES 59.00 59.00 RYCO SPORTSWEAR WRESTLING 280.00 280.00 S & S EARTHSCAPES OFFICE OPERATIONS 50.80 50.80 S & S WORLDWIDE, INC. OTHER STUDENT ACTIVITIES 494.43 S & S WORLDWIDE, INC. PE 68.46 562.89 SAFE CARE OTHER REPAIRS & MAINTENANCE 9,263.27 9,263.27 SAFETY‐KLEEN SYSTEMS INC THIRD PARTY LABOR 1,762.61 1,762.61 SAGE PUBLICATIONS GENERAL SUPPLIES 242.60 SAGE PUBLICATIONS REFERENCE MATERIALS 3,432.18 3,674.78 SALLY BRATCHER TRAVEL 417.90 417.90 SALSARITAS FACULTY/STAFF LUNCHEONS 67.92 SALSARITAS FOOD 455.99 SALSARITAS FOOD INSTR NON FOOD SERVICE 187.61 SALSARITAS GENERAL SUPPLIES 173.61 885.13 SAM'S CLUB GENERAL SUPPLIES 85.00 SAM'S CLUB MEMBERSHIPS 140.00 SAM'S CLUB MISCELLANEOUS 45.00 270.00 SAMACO LOCK SUPPLY GENERAL SUPPLIES 447.00 447.00 SAMANTHA ALDRIDGE TRAVEL 65.00 65.00 SAMANTHA BLAKE UNIFORMS 150.00 150.00 SAMANTHA ROWE OFFICE 67.00 SAMANTHA ROWE TRAVEL 315.55 382.55 SAMANTHA SCHWARTZ TRAVEL 502.27 502.27 SANDRA BENNETT OTHER UTILITIES 125.00 125.00 SANDRA CARRICO TRAVEL 505.16 505.16 SANDRA NANTZ UNIFORMS 150.00 150.00 SANDRA WELLS SWIFT TRAVEL 16.51 16.51 SANDY MERRITT OTHER UTILITIES 125.00 125.00 SARA DUKE TRAVEL 1,158.39 1,158.39 SARA MURPHY TRAVEL 1,021.91 1,021.91 SARA PHILLIPS HARLEY TRAVEL 418.80 418.80 SARA SCHIMP REIMBURSEMENTS 4.50 4.50 SARAH BRAWNER LTF ‐ TRAVEL 82.00 82.00 SARAH DALY ITINERANT TRAVEL ‐ IN‐CIT 805.22 805.22 SARAH DARRIN REIMBURSEMENTS 36.00 36.00 SARAH MAJOR TRAVEL 132.00 132.00 SARAH MURPHY TRAVEL 18.00 18.00 SARAH STOKES REIMBURSEMENTS 20.00 20.00 SARAH TENNANT TRAVEL 61.92 61.92 SARAH VELOTTA TRAVEL 1,456.70 1,456.70 SARAH WHITTAKER TRAVEL 867.54 867.54 SARCOM, INC. COMPUTERS 1,018.41 SARCOM, INC. CUSTOMER SERVICE INITIATIVE 413.08 SARCOM, INC. GENERAL SUPPLIES 5,457.44 SARCOM, INC. INSTRUCTIONAL EQUIPMENT 1,920.24 SARCOM, INC. MISCELLANEOUS 947.75 SARCOM, INC. OTHER EQUIPMENT 1,581.44 SARCOM, INC. SUPPLIES ‐ TECHNOLOGY RELATED 1,085.80 SARCOM, INC. TECH‐RELATED HARDWARE 4,892.79 SARCOM, INC. TECHNOLOGY 505.60 17,822.55 SARGENT WELCH EQUIPMENT SUPPLIES 473.97 473.97 SASED d/b/a MIDWEST PBIS NETWORK REGISTRATION FEES 720.00 720.00 SAY IT SOUTHERN GENERAL SUPPLIES 120.00 SAY IT SOUTHERN OPENING DAY EXPENSES 220.00 340.00 SCANTRON CORPORATION BUSINESS 201.64 SCANTRON CORPORATION DISCRET‐HUMAN WELLNESS 20.46 SCANTRON CORPORATION DISCRETIONARY ‐ MATH 36.00 SCANTRON CORPORATION GENERAL SUPPLIES 766.73 1,024.83 SCHALCO GARAGE DOORS EQUIPMENT 372.00 372.00 SCHILLER HARDWARE HARDWARE REPLACEMENT PARTS 2,133.44 2,133.44 SCHOLASTIC BOOK CLUBS, INC. GENERAL SUPPLIES 1,129.50 SCHOLASTIC BOOK CLUBS, INC. Organizational Supplies 337.00 SCHOLASTIC BOOK CLUBS, INC. OTHER STUDENT ACTIVITIES 468.50 SCHOLASTIC BOOK CLUBS, INC. SUPPLEMENTARY BKS/STUDY GUIDES 499.75 2,434.75 SCHOLASTIC BOOK FAIRS BOOK SALES ‐ DAF 7,014.60 SCHOLASTIC BOOK FAIRS GENERAL SUPPLIES 3,011.21 SCHOLASTIC BOOK FAIRS LIBRARY BOOKS 63,452.46 SCHOLASTIC BOOK FAIRS OTHER STUDENT ACTIVITIES 155.49 SCHOLASTIC BOOK FAIRS REFERENCE MATERIALS 779.79 SCHOLASTIC BOOK FAIRS SUPPLEMENTARY BKS/STUDY GUIDES 6,258.36 SCHOLASTIC BOOK FAIRS TECHNOLOGY EDUCATION 11.99 80,683.90 SCHOLASTIC MAGAZINES BOOKS & PERIODICALS 1,818.98 SCHOLASTIC MAGAZINES REFERENCE MATERIALS 1,346.40 SCHOLASTIC MAGAZINES VOCABULARY BOOKS 1,818.98 4,984.36 SCHOLASTIC READING CLUB GENERAL SUPPLIES 1,377.13 SCHOLASTIC READING CLUB SUPPLEMENTARY BKS/STUDY GUIDES 646.11 2,023.24 SCHOLASTIC, INC. GENERAL SUPPLIES 365.10 SCHOLASTIC, INC. OFFICE 315.99 SCHOLASTIC, INC. REFERENCE MATERIALS 346.85 SCHOLASTIC, INC. SUPPLEMENTARY BKS/STUDY GUIDES 1,776.76 SCHOLASTIC, INC. TEXTBOOKS 647.77 3,452.47 SCHOOL FIX CATALOG BUILDING MATERIALS REPL MATERI 265.22 SCHOOL FIX CATALOG GENERAL SUPPLIES 571.94 SCHOOL FIX CATALOG HARDWARE REPLACEMENT PARTS 669.37 1,506.53 SCHOOL FURNITURE OFFICE 622.35 SCHOOL FURNITURE OTHER EQUIPMENT 2,406.42 SCHOOL FURNITURE PAPER 6,073.40 SCHOOL FURNITURE SOAR 746.82 9,848.99 SCHOOL HEALTH CORP. DISCRET‐HUMAN WELLNESS 1,468.56 1,468.56 SCHOOL LIFE PRINCIPAL'S SUPPLIES 342.75 342.75 SCHOOL MATE CONSUMABLE SUPPLIES/MISCELLANE 147.25 SCHOOL MATE GENERAL SUPPLIES 3,234.65 SCHOOL MATE OFFICE 1,881.00 SCHOOL MATE REFERENCE MATERIALS 3,087.11 SCHOOL MATE SUPPLEMENTARY BKS/STUDY GUIDES 675.89 9,025.90 SCHOOL NURSE SUPPLY, INC. GENERAL SUPPLIES 13,939.29 13,939.29 SCHOOL OUTFITTERS DCMS MMD ‐ MCDANIEL 527.64 SCHOOL OUTFITTERS EQUIPMENT SUPPLIES 414.17 SCHOOL OUTFITTERS GENERAL SUPPLIES 1,826.37 SCHOOL OUTFITTERS LANGUAGE ARTS 205.60 SCHOOL OUTFITTERS MATH 616.80 SCHOOL OUTFITTERS TEXTBOOKS 271.21 3,861.79 SCHOOL SAVERS GENERAL SUPPLIES 1,888.15 SCHOOL SAVERS MATH 590.43 SCHOOL SAVERS SOCIAL STUDIES 261.43 2,740.01 SCHOOL SPECIALTY AES GENERAL SUPPLIES 64.18 SCHOOL SPECIALTY ART ORDER 416.03 SCHOOL SPECIALTY ART SUPPLIES 1,136.54 SCHOOL SPECIALTY AUDIOVISUAL MATERIALS 240.58 SCHOOL SPECIALTY BES GENERAL SUPPLIES 724.91 SCHOOL SPECIALTY CRAIG 92.15 SCHOOL SPECIALTY CUSTODIAL SUPPLIES INVENTORY 749.96 SCHOOL SPECIALTY DCHS MD GILBREATH 161.39 SCHOOL SPECIALTY DPES GENERAL SUPPLIES 406.78 SCHOOL SPECIALTY DUNN 31.76 SCHOOL SPECIALTY ENGLISH 863.88 SCHOOL SPECIALTY EQUIPMENT SUPPLIES 576.53 SCHOOL SPECIALTY EVES GENERAL SUPPLIES 952.46 SCHOOL SPECIALTY FURNITURE & FIXTURES 8,579.49 SCHOOL SPECIALTY GENERAL 16.41 SCHOOL SPECIALTY GENERAL SUPPLIES 41,142.70 SCHOOL SPECIALTY GENERAL SUPPLIES 01 456.72 SCHOOL SPECIALTY GENERAL SUPPLIES 02 39.91 SCHOOL SPECIALTY GENERAL SUPPLIES 03 215.21 SCHOOL SPECIALTY HES GENERAL SUPPLIES 192.58 SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES 65.83 SCHOOL SPECIALTY JAGOE 48.59 SCHOOL SPECIALTY LANGUAGE ARTS 659.90 SCHOOL SPECIALTY LD 421.13 SCHOOL SPECIALTY MATH 344.96 SCHOOL SPECIALTY MISCELLANEOUS 3,597.36 SCHOOL SPECIALTY MLES GENERAL SUPPLIES 861.81 SCHOOL SPECIALTY OFFICE 344.96 SCHOOL SPECIALTY OTHER EQUIPMENT 15,688.38 SCHOOL SPECIALTY OTHER REPAIRS & MAINTENANCE 1,034.00 SCHOOL SPECIALTY OTHER STUDENT ACTIVITIES 178.00 SCHOOL SPECIALTY PRINCIPAL'S SUPPLIES 2,284.97 SCHOOL SPECIALTY REFERENCE MATERIALS 347.92 SCHOOL SPECIALTY RENTAL TEXTBOOKS 1,724.80 SCHOOL SPECIALTY ROADS & GROUNDS REPAIR MATERIA 25.47 SCHOOL SPECIALTY SES GENERAL SUPPLIES 321.75 SCHOOL SPECIALTY SOC STUDIES DISCRETIONARY 206.96 SCHOOL SPECIALTY SOES GENERAL SUPPLIES 591.33 SCHOOL SPECIALTY SUPPLIES 260.21 SCHOOL SPECIALTY SVC PRCH ANT DST/ED AY W/IN ST 239.96 SCHOOL SPECIALTY TECH‐RELATED HARDWARE 695.13 SCHOOL SPECIALTY VOC ED 161.79 87,165.38 SCHOOL SPECIALTY/CLASSROOM DIRECT INSTRUCTIONAL SUPPLIES 810.40 810.40 SCHRECKER SUPPLY COMPANY BUILDING MATERIALS REPL MATERI 11,100.49 SCHRECKER SUPPLY COMPANY BUILDING SYSTEMS REPLACE PARTS 7,466.30 SCHRECKER SUPPLY COMPANY CUSTODIAL SUPPLIES INVENTORY 840.00 SCHRECKER SUPPLY COMPANY ELECTRICAL REPLACEMENT PARTS 881.94 SCHRECKER SUPPLY COMPANY HARDWARE REPLACEMENT PARTS 201.12 SCHRECKER SUPPLY COMPANY OTHER EQUIPMENT 48.36 SCHRECKER SUPPLY COMPANY OTHER REPAIRS & MAINTENANCE 801.48 SCHRECKER SUPPLY COMPANY ROADS & GROUNDS REPAIR MATERIA 2,098.35 23,438.04 SCHWAN'S FOOD SERVICE, INC COMMODITY PROCESSING 101,556.44 101,556.44 SCIENCE FIRST SCIENCE 49.35 49.35 SCOTT BAIRD AND COMPANY OPERATING SUPPLIES 192.70 SCOTT BAIRD AND COMPANY PLUMBING REPLACEMENT PARTS 5,505.70 5,698.40 SCOTT SHUPE REFERENCE MATERIALS 23.50 23.50 SCRUB SHOPPE GENERAL SUPPLIES 236.72 236.72 SCRUBBER CITY INC CUSTODIAL EQUIPMENT REPAIR PRT 4,917.77 4,917.77 SEON SYSTEM SALES INC PARTS (REPAIR/REPLACEMENT) 975.00 975.00 SERVICE EXPRESS INC SVC PRCH ANT DST/ED AY W/IN ST 6,552.00 6,552.00 SHANNON BROWN TRAVEL 94.00 94.00 SHANNON M. HAMILTON TRAVEL 267.39 267.39 SHANNON POOLE REIMBURSEMENTS 90.00 90.00 SHANTELL SAUNDERS REIMBURSEMENTS 41.30 41.30 SHAR PRODUCTS COMPANY ORCHESTRA SUPPLIES 1,948.79 1,948.79 SHARRON BALE REIMBURSEMENTS 48.87 48.87 SHAWN MONTGOMERY TELEPHONE 600.00 600.00 SHEILA ARNOLD GENERAL SUPPLIES 25.00 25.00 SHEILA ESTES OTHER PROFESSIONAL SERVICES 241.70 SHEILA ESTES TRAVEL 298.58 540.28 SHEILA PENCE ART SUPPLIES 150.00 150.00 SHELBY WHITE TRAVEL 250.60 250.60 SHELBY WOOLDRIDGE TRAVEL 84.00 84.00 SHELIA GULSBY TRAVEL 161.40 SHELIA GULSBY UNIFORMS 150.00 311.40 SHELL PAYMENT CENTER DIESEL FUEL 635.67 635.67 SHELLY COLE REIMBURSEMENTS 30.00 30.00 SHELLY DIANE STEVENS TRAVEL 62.00 SHELLY DIANE STEVENS UNIFORMS 150.00 212.00 SHELLY HAMMONS TRAVEL 5,195.95 5,195.95 SHEREE CLARK UNIFORMS 150.00 150.00 SHERIDAN JOHNSON UNIFORMS 150.00 150.00 SHERRI DOCKERY OTHER UTILITIES 125.00 125.00 SHERRI FULKERSON TRAVEL 36.00 36.00 SHERRY ASHBY TRAVEL 54.00 SHERRY ASHBY UNIFORMS 150.00 204.00 SHERRY PHILLIPS START‐UP CASH 50.00 SHERRY PHILLIPS UNIFORMS 150.00 200.00 SHERWIN‐WILLIAMS BUILDING MATERIALS REPL MATERI 1,260.27 SHERWIN‐WILLIAMS GENERAL SUPPLIES 271.04 SHERWIN‐WILLIAMS HARDWARE REPLACEMENT PARTS 967.78 SHERWIN‐WILLIAMS MISCELLANEOUS 194.15 SHERWIN‐WILLIAMS OTHER REPAIRS & MAINTENANCE 174.62 SHERWIN‐WILLIAMS PAINT & PAINT SUPPLIES 10,472.68 SHERWIN‐WILLIAMS ROADS & GROUNDS REPAIR MATERIA 1,776.73 15,117.27 SHI EA Summer Camp 21.44 SHI SUPPLIES ‐ TECHNOLOGY RELATED 36,110.00 36,131.44 SHIFFLER EQUIPMENT SALES, INC. CUSTODIAL SUPPLIES INVENTORY 317.99 317.99 SHIRYL A. MCADAMS TRAVEL 137.59 137.59 SHOGUN OF JAPAN GENERAL SUPPLIES 495.65 495.65 SHOOT‐A‐WAY BASKETBALL 1,000.00 SHOOT‐A‐WAY OFFICE 5,612.00 6,612.00 SHOUTPOINT INC OTHER PROFESSIONAL SERVICES 12,641.18 12,641.18 SHOWME.COM TECH‐RELATED HARDWARE 149.99 149.99 SIGHT READING FACTORY CHORUS 220.49 220.49 SIGN PROS GENERAL SUPPLIES 2,938.50 SIGN PROS SUPPLIES ‐ SOCCER BOYS 326.00 3,264.50 SIGNS BY GINA/LASER BEAM STUDIO LLP FOOD 45.00 SIGNS BY GINA/LASER BEAM STUDIO LLP GENERAL SUPPLIES 1,227.00 SIGNS BY GINA/LASER BEAM STUDIO LLP GENERAL SUPPLIES 03 15.00 SIGNS BY GINA/LASER BEAM STUDIO LLP OTHER STUDENT ACTIVITIES 785.00 SIGNS BY GINA/LASER BEAM STUDIO LLP SUPPLIES 15.00 2,087.00 SIMPLE SOLUTIONS SUPPLEMENTARY BKS/STUDY GUIDES 756.25 SIMPLE SOLUTIONS TEXTBOOKS 9,271.64 10,027.89 SIMPSON COUNTY SCHOOLS CROSS COUNTRY 75.00 75.00 SITEONE LANDSCAPE SUPPLY, LLC CONSTRUCTION SERVICES 63,937.64 63,937.64 SKETCH FOR SCHOOLS PUBLISHING INC ART 1,208.70 1,208.70 SKY ENGINEERING ARCHITECTURAL & ENGINEERING 138,457.91 138,457.91 SLAM DUNK SPORTS MARKETING ART ORDER 755.00 755.00 SLAMMER SYSTEMS, INC. GENERAL SUPPLIES 1,730.00 1,730.00 SMART APPLE MEDIA OTHER STUDENT ACTIVITIES 419.17 SMART APPLE MEDIA REFERENCE MATERIALS 578.81 997.98 SMEKENS EDUCATION REGISTRATION FEES 480.00 480.00 SMITH CRANE SERVICE LLC CONTRACT ROADS & GROUNDS REPAI 720.00 720.00 SNA ACCOUNTING DEPT. MISCELLANEOUS SUPPLIES 116.00 SNA ACCOUNTING DEPT. PURCHASED FOOD 24.00 SNA ACCOUNTING DEPT. REGISTRATION FEES 11,820.00 11,960.00 SNAP ON TOOLS GENERAL SUPPLIES 260.00 260.00 SOCIAL STUDIES SCHOOL SERVICE SOCIAL STUDIES 231.73 231.73 SODEXO MANAGEMENT INC TRANSYLVANIA UNIV COMM CAMPUS‐LIFE SCIENCES ACA 277.50 277.50 SONITROL SECURITY SYSTEMS INC CONTRACT BUILDING SYSTEMS REPA 125.00 SONITROL SECURITY SYSTEMS INC SECURITY SYSTEM 24,612.88 24,737.88 SONYA CLARK ITINERANT TRAVEL ‐ IN‐CIT 295.84 295.84 SONYA KIRBY SIMPSON TRAVEL 124.80 124.80 SORGHO ELEMENTARY LUNCHROOM FOOD INSTR NON FOOD SERVICE 66.77 SORGHO ELEMENTARY LUNCHROOM GENERAL SUPPLIES 413.95 480.72 SOUTHEAST DAVIESS COUNTY WATER WATER/SEWAGE 33,146.54 SOUTHEAST DAVIESS COUNTY WATER WELFARE (FOOD/CLOTHES/UTIL) 150.00 33,296.54 SOUTHERN BUSINESS EDUCATION ASSOCIATION REGISTRATION FEES 580.00 580.00 SOUTHERN OAKS ELEMENTARY AWARDS 1,000.00 1,000.00 SOUTHERN OHIO BUS SEATING INC PARTS (REPAIR/REPLACEMENT) 9,954.97 9,954.97 SOUTHERN OUTDOOR CONTRACT LAWN EQUIPMENT REPAIR 438.34 SOUTHERN OUTDOOR LAWN EQUIPMENT REPAIR PARTS 1,126.59 SOUTHERN OUTDOOR OTHER FIXED ASSETS ‐ REPLACEME 11,499.00 13,063.93 SPACE WALK OF OHIO VALLEY GENERAL SUPPLIES 1,520.00 SPACE WALK OF OHIO VALLEY OTHER STUDENT ACTIVITIES 930.00 2,450.00 SPARKLE BRITE INC OTHER REPAIRS & MAINTENANCE 15.00 SPARKLE BRITE INC THIRD PARTY LABOR 996.00 1,011.00 SPARTAN CHEMICAL COMPANY CUSTODIAL EQUIPMENT REPAIR PRT 600.00 600.00 SPECIAL INSPECTION SERVICES, LLC CONSTRUCTION SERVICES 26,734.08 26,734.08 SPECIALTY FOODS GROUP FOOD INSTR NON FOOD SERVICE 135.00 135.00 SPEECH BUDDY HES SPEECH SETTLES 210.80 SPEECH BUDDY SPEECH & LANGUAGE 304.00 514.80 SPORTS NETWORK INTERNATIONAL R.O.T.C. 560.00 560.00 SPRINTURF, LLC CONSTRUCTION SERVICES 568,186.45 SPRINTURF, LLC OTHER EQUIPMENT 8,853.32 577,039.77 SQUARES OF TIME SUPPLIES ‐ BOYS TRACK 610.50 SQUARES OF TIME SUPPLIES ‐ CROSS COUNTRY 235.00 SQUARES OF TIME SUPPLIES ‐ GIRLS TRACK 610.50 SQUARES OF TIME UNIFORMS 2,154.00 3,610.00 STACEY KIMMEL GASOLINE 20.02 STACEY KIMMEL OTHER UTILITIES 125.00 STACEY KIMMEL TRAVEL 118.01 263.03 STACEY M CHRISTIAN GENERAL SUPPLIES 25.00 25.00 STACIA CLATER TRAVEL 54.00 STACIA CLATER UNIFORMS 150.00 204.00 STACY L WILSON GENERAL SUPPLIES 01 99.95 99.95 STACY MARSH START‐UP CASH 100.00 STACY MARSH TRAVEL 1,057.38 STACY MARSH UNIFORMS 150.00 1,307.38 STAFF DEVELOPMENT FOR EDUCATORS OTHER PROFESSIONAL CONSULTANT 4,500.00 STAFF DEVELOPMENT FOR EDUCATORS REGISTRATION FEES 1,058.00 5,558.00 STANDARDIZED FOOD SERVICE SYSTEMS INC OPERATING SUPPLIES 4,370.76 STANDARDIZED FOOD SERVICE SYSTEMS INC OTHER EQUIPMENT 2,146.58 STANDARDIZED FOOD SERVICE SYSTEMS INC REGISTRATION FEES 1,755.00 STANDARDIZED FOOD SERVICE SYSTEMS INC SVC PRCH ANT DST/ED AY W/IN ST 71,404.76 79,677.10 STARFALL EDUCATION FOUNDATION LD 70.00 STARFALL EDUCATION FOUNDATION MLES AUSTISM ‐ HAYS 70.00 STARFALL EDUCATION FOUNDATION TECH SOFTWARE 610.00 STARFALL EDUCATION FOUNDATION TECH‐RELATED HARDWARE 270.00 1,020.00 STB,INC. d/b/a SUBWAY FACULTY/STAFF LUNCHEONS 90.97 STB,INC. d/b/a SUBWAY FOOD 1,449.06 STB,INC. d/b/a SUBWAY FOOD INSTR NON FOOD SERVICE 98.97 STB,INC. d/b/a SUBWAY GENERAL SUPPLIES 517.86 STB,INC. d/b/a SUBWAY OTHER STUDENT ACTIVITIES 489.88 STB,INC. d/b/a SUBWAY SNACKS 46.48 2,693.22 STEFANIE SKIMEHORN AP TRAVEL 314.76 STEFANIE SKIMEHORN GENERAL SUPPLIES 15.00 STEFANIE SKIMEHORN TRAVEL 356.60 686.36 STENHOUSE PUBLISHERS REFERENCE MATERIALS 138.00 STENHOUSE PUBLISHERS SUPPLEMENTARY BKS/STUDY GUIDES 259.00 397.00 STEPHANIE HERMANN TRAVEL 449.02 449.02 STEPHANIE HUNT TRAVEL 51.00 51.00 STEPHANIE KEELIN TRAVEL 272.82 272.82 STEPHANIE MILLAY‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 STEPHANIE ROBERTS TRAVEL 38.92 38.92 STEPHANIE STONE TRAVEL 507.74 507.74 STEPHANIE'S STYLISH CREATIONS CHEERLEADERS 173.50 173.50 STEPHANY NELSON‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 STEPHEN AMBS TRAVEL 45.67 45.67 STEPHEN AULL OTHER PROFESSIONAL SERVICES 47.00 47.00 STEPHEN DELOACH LTF ‐ TRAVEL 104.00 104.00 STEPHEN HALL REIMBURSEMENTS 175.00 STEPHEN HALL TRAVEL 550.00 725.00 STEPHEN HAMILTON TELEPHONE 300.00 STEPHEN HAMILTON UNIFORMS 66.04 366.04 STEPHEN SHREWSBERRY TRAVEL 168.00 STEPHEN SHREWSBERRY UNIFORMS 350.00 518.00 STERICYCLE, INC. HARDWARE REPLACEMENT PARTS 260.81 STERICYCLE, INC. WASTE REMOVAL 2,894.01 3,154.82 STERNBERG EQUIPMENT 544.70 STERNBERG PARTS (REPAIR/REPLACEMENT) 14,214.59 14,759.29 STERNO PRODUCTS, LLC MISCELLANEOUS SUPPLIES 500.60 500.60 STEVE BURTON TRAVEL 170.00 170.00 STEVE JONES MOTORS LLC PARTS (REPAIR/REPLACEMENT) 42.60 42.60 STEVE SERGEANT TRAVEL 77.40 77.40 STEVE WEISS MUSIC BAND 813.70 813.70 STEVEN MAY TRAVEL 608.48 608.48 STEVIE GRAY OTHER PROFESSIONAL SERVICES 34.00 34.00 STEWART SIGNS GENERAL SUPPLIES 1,014.74 1,014.74 STONE EXCAVATING LLC CONTRACT ROADS & GROUNDS REPAI 6,500.00 6,500.00 STORM'S TROPHIES FOOTBALL 346.00 STORM'S TROPHIES GENERAL SUPPLIES 238.70 584.70 STROBEL EDUCATION INC OTHER PROFESSIONAL CONSULTANT 3,900.00 STROBEL EDUCATION INC REGISTRATION FEES 189.00 4,089.00 STUDENT TRANSPORTATION ASSOC OF KY REGISTRATION FEES 420.00 420.00 STUPPY GREENHOUSE MFG. CONSTRUCTION SERVICES 70,964.90 70,964.90 SUBURBAN TOWING THIRD PARTY LABOR 400.00 400.00 SUCCESS FOR CHILDREN WITH HEARING LOSS INC RENTAL TEXTBOOKS 155.38 155.38 SUKI TURNER TRAVEL 590.22 590.22 SUMMER WOOLARD TRAVEL 206.22 206.22 SUMMIT PROFESSIONAL EDUCATION REGISTRATION FEES 229.99 229.99 SUPER DUPER, INC. AES SPEECH ‐ BOARMAN 112.95 SUPER DUPER, INC. CHES SPEECH ‐ BLUE 195.70 SUPER DUPER, INC. EVES SPEECH ‐ COOMES 155.70 SUPER DUPER, INC. EVES SPEECH ‐ WEST 193.27 SUPER DUPER, INC. MLES SPEECH ‐ ROBERTS 179.13 SUPER DUPER, INC. SES SPEECH ‐ HAWES 181.25 SUPER DUPER, INC. SOES SPEECH ‐ STOVALL 189.89 SUPER DUPER, INC. SPEECH 167.84 SUPER DUPER, INC. SPEECH & LANGUAGE 140.80 SUPER DUPER, INC. TESTS 591.90 SUPER DUPER, INC. WLES SPEECH ‐ MALOTT 209.77 2,318.20 SUPERIOR VAN AND MOBILITY THIRD PARTY LABOR 610.43 610.43 SURVEYMONKEY.COM TECH SOFTWARE 2,400.00 SURVEYMONKEY.COM TECH‐RELATED HARDWARE 360.00 2,760.00 SUSAN HAGAN PURCHASED FOOD 45.02 SUSAN HAGAN START‐UP CASH 150.00 SUSAN HAGAN TRAVEL 920.26 SUSAN HAGAN UNIFORMS 150.00 1,265.28 SUSAN HALE UNIFORMS 150.00 150.00 SUZANNE M SOOK TRAVEL 749.70 749.70 SWANK MOVIE LICENSING GENERAL SUPPLIES 1,979.00 SWANK MOVIE LICENSING SUPPLIES ‐ TECHNOLOGY RELATED 932.00 2,911.00 SWC ‐ EVANSVILLE A/V REPAIR PARTS 2,112.33 2,112.33 SWEETWATER SOUND, INC. CHORUS 223.97 223.97 TABATHA L. HALL GENERAL SUPPLIES 25.00 TABATHA L. HALL TRAVEL 111.00 136.00 TABITHA CERNIUS TRAVEL 529.46 529.46 TAKETO KADOSHIMA REIMBURSEMENTS 11.55 11.55 TALK TOOLS LLC SOES SPEECH ‐ TAYLOR 168.99 168.99 TAMARACK ELEMENTARY LUNCHROOM ACADEMIC TEAM 76.44 TAMARACK ELEMENTARY LUNCHROOM FOOD 40.00 116.44 TAMARACK ELEMENTARY PTO OTHER STUDENT ACTIVITIES 570.00 570.00 TAMMY ASKINS TRAVEL 254.95 254.95 TAMMY HAYDEN UNIFORMS 150.00 150.00 TAMMY LYTLE TRAVEL 92.00 92.00 TAMMY MICHELLE JONES OTHER PROFESSIONAL SERVICES 185.34 TAMMY MICHELLE JONES TRAVEL 574.33 759.67 TAMMY RHODES OTHER UTILITIES 125.00 125.00 TAMMY TOWNSEND TRAVEL 88.85 88.85 TAMRA JOHNSON GENERAL SUPPLIES 25.00 TAMRA JOHNSON UNIFORMS 150.00 175.00 TAPSCOTT'S, INCORPORATED GENERAL SUPPLIES 297.60 297.60 TARA FOREMAN UNIFORMS 150.00 150.00 TARA HAWLEY OTHER UTILITIES 125.00 125.00 TASTY BRANDS COMMODITY PROCESSING 47,608.21 TASTY BRANDS FOOD COSTS ‐ NON PROGRAM FOODS 5,335.43 52,943.64 TAYLOR ADAMS TRAVEL 88.00 88.00 TAYLOR PHILLIPS LTF ‐ TRAVEL 72.00 72.00 TAYLOR WARNER UNIFORMS 150.00 150.00 TD'S TUFF DECISIONS CUSTOMER SERVICE INITIATIVE 35.00 35.00 TEACHER CREATED RESOURCES GENERAL 227.16 TEACHER CREATED RESOURCES SES GENERAL SUPPLIES 45.40 272.56 TEACHER DIRECT SES GENERAL SUPPLIES 308.30 308.30 TEACHER INNOVATIONS INC GENERAL SUPPLIES 135.00 135.00 TEACHER SYNERGY LLC GENERAL 81.23 81.23 TEACHERS PAY TEACHERS CVMS EBD ‐ FORD 62.99 TEACHERS PAY TEACHERS GENERAL 24.99 TEACHERS PAY TEACHERS GENERAL SUPPLIES 701.91 TEACHERS PAY TEACHERS OTHER PROFESSIONAL SERVICES 126.98 TEACHERS PAY TEACHERS OTHER STUDENT ACTIVITIES 145.99 TEACHERS PAY TEACHERS REFERENCE MATERIALS 139.98 TEACHERS PAY TEACHERS TES MD ‐ ENGINEER 42.24 TEACHERS PAY TEACHERS TES SPEECH ‐ BANKS 198.93 1,444.01 TEAM WORKS SOLUTIONS, INC. SVC PRCH ANT DST/ED AY W/IN ST 4,321.27 TEAM WORKS SOLUTIONS, INC. TECH‐RELATED HARDWARE 2,800.00 7,121.27 TECHSMITH CORPORATION GENERAL SUPPLIES 169.00 169.00 TEELA WINFIELD OTHER UTILITIES 125.00 TEELA WINFIELD TRAVEL 310.71 435.71 TEKVISIONS INC TECH‐RELATED HARDWARE 1,665.00 1,665.00 TENBARGE SEED INC ATHLETIC FIELDS REPAIRS SUPPLI 8,871.95 TENBARGE SEED INC CONTRACT ATHLETIC FIELD REPAIR 13,800.00 TENBARGE SEED INC GENERAL SUPPLIES 1,248.32 TENBARGE SEED INC PAINT & PAINT SUPPLIES 2,636.70 TENBARGE SEED INC SUPPLIES ‐ GENERAL ATHLETICS 500.56 TENBARGE SEED INC TRAVEL 75.00 27,132.53 TENNIS TECHNOLOGY INC ATHLETIC FIELDS REPAIRS SUPPLI 600.00 600.00 TERESA GRIMLEY TRAVEL 112.00 112.00 TERESA SMITH TRAVEL 882.42 882.42 TERRACYCLE ELECTRICAL REPLACEMENT PARTS 1,080.00 TERRACYCLE HARDWARE REPLACEMENT PARTS 335.00 TERRACYCLE MISC FIXED ASSET REPAIR PARTS 4,998.80 6,413.80 TERRI FITZGERALD UNIFORMS 150.00 150.00 TERRY BLINCOE TELEPHONE 600.00 600.00 TERRY CLARK TRAVEL 188.90 188.90 TERRY'S TEES CROSS COUNTRY 1,637.40 TERRY'S TEES EA Summer Camp 729.94 TERRY'S TEES GENERAL SUPPLIES 12,271.54 TERRY'S TEES INSTRUCTIONAL FIELD TRIPS 499.00 TERRY'S TEES LANGUAGE ARTS ‐ 8 179.12 TERRY'S TEES OTHER STUDENT ACTIVITIES 1,088.18 TERRY'S TEES PRINCIPAL'S SUPPLIES 671.10 TERRY'S TEES SVC PRCH ANT DST/ED AY W/IN ST 684.60 TERRY'S TEES TRAVEL 1,946.72 19,707.60 TEXAS INSTRUMENTS SERVICE DEPARTMENT DIR MS/HS CURRIC‐OFFICE SUPPLI 993.00 993.00 THE BULK BOOK STORE DISCRET‐ENGLISH 637.50 THE BULK BOOK STORE ENGLISH 699.00 THE BULK BOOK STORE GENERAL SUPPLIES 3,745.73 THE BULK BOOK STORE INSTR DEPT EXPENSE 578.20 THE BULK BOOK STORE LANGUAGE ARTS ‐ 7 940.80 THE BULK BOOK STORE PAPER 2,808.55 THE BULK BOOK STORE REFERENCE MATERIALS 15,675.93 THE BULK BOOK STORE SBDM CARRYOVER 2,069.75 THE BULK BOOK STORE SUPPLEMENTARY BKS/STUDY GUIDES 2,041.00 THE BULK BOOK STORE TEXTBOOKS 22,513.85 51,710.31 THE COLOR CONNECTION OTHER STUDENT ACTIVITIES 913.25 913.25 THE FISH DOCTOR INC GENERAL SUPPLIES 420.00 420.00 THE HARTFORD STUDENT LIABILITY INSURANCE 1,800.00 1,800.00 THE HILLSHIRE BRANDS COMPANY COMMODITY PROCESSING 31,843.80 31,843.80 THE HON COMPANY DISCRET‐ENGLISH 338.36 THE HON COMPANY DISCRETIONARY ‐ MATH 204.60 THE HON COMPANY FURNITURE & FIXTURES 1,039.98 THE HON COMPANY GENERAL SUPPLIES 2,054.64 THE HON COMPANY HARDWARE REPLACEMENT PARTS 265.32 THE HON COMPANY MISCELLANEOUS 7,431.60 THE HON COMPANY OFFICE SUPPLIES 283.92 THE HON COMPANY OTHER EQUIPMENT 10,186.88 THE HON COMPANY PRINCIPAL'S SUPPLIES 3,417.04 THE HON COMPANY YEARBOOK 234.78 25,457.12 THE KENNEDY CENTER GENERAL SUPPLIES 166.67 166.67 THE LAMPO GROUP LLC TEXTBOOKS 1,289.76 1,289.76 THE MILLER HOUSE FACULTY/STAFF LUNCHEONS 665.42 665.42 THE PHONE SHOP A/V REPAIR PARTS 1,249.35 THE PHONE SHOP CUSTODIAL SUPPLIES INVENTORY 719.40 THE PHONE SHOP OTHER EQUIPMENT 738.30 2,707.05 THE READING WAREHOUSE INC GENERAL 232.00 THE READING WAREHOUSE INC GENERAL SUPPLIES 6,084.59 THE READING WAREHOUSE INC OFFICE OPERATIONS 20.74 THE READING WAREHOUSE INC PRINCIPAL'S SUPPLIES 567.63 THE READING WAREHOUSE INC REFERENCE MATERIALS 4,473.73 THE READING WAREHOUSE INC SUPPLEMENTARY BKS/STUDY GUIDES 6,958.74 THE READING WAREHOUSE INC TEXTBOOKS 11,995.20 30,332.63 THEATRE WORKSHOP OF OWENSBORO INC DANCE/DRAMA/VISUAL ARTS 10,975.00 THEATRE WORKSHOP OF OWENSBORO INC REGISTRATION FEES 50.00 11,025.00 THEATREFOLK DISCRET‐PEFORMING ARTS 444.00 444.00 THERAPY SHOPPE GENERAL SUPPLIES 893.63 893.63 THERESA COLLETTE HUMPHREY TRAVEL 36.00 36.00 THERESA DEVINCENT UNIFORMS 150.00 150.00 THERESA POTTS‐CONTRACTUAL OTHER CERTIFIED 195.00 195.00 THERMAL EQUIPMENT SERVICES CONSTRUCTION SERVICES 857,400.00 THERMAL EQUIPMENT SERVICES HVAC REPLACEMENT PARTS 3,126.54 860,526.54 THIRD REGION KAPT OTHER PROFESSIONAL SERVICES 75.00 75.00 THOUGHTFUL EDUCATION PRESS REGISTRATION FEES 1,197.00 THOUGHTFUL EDUCATION PRESS SUPPLEMENTARY BKS/STUDY GUIDES 572.10 1,769.10 TIFFANI C PHARR GENERAL SUPPLIES 25.00 25.00 TIFFANY MILAN UNIFORMS 150.00 150.00 TIFFANY NALLEY REIMBURSEMENTS 16.40 16.40 TIM HOAK TRAVEL 1,125.83 1,125.83 TIM MATTINGLY REGISTRATION FEES 24.00 TIM MATTINGLY TELEPHONE 300.00 TIM MATTINGLY TRAVEL 10.00 TIM MATTINGLY UNIFORMS 79.99 413.99 TIM TROUT TELEPHONE 600.00 600.00 TIME FOR KIDS GENERAL SUPPLIES 2.04 TIME FOR KIDS OTH PROF TRAINING & DEV SVCS 300.68 TIME FOR KIDS OTHER STUDENT ACTIVITIES 1,024.78 1,327.50 TIME WARNER CABLE ‐ SWO DIVISION CABLE TV 138.54 TIME WARNER CABLE ‐ SWO DIVISION ON‐LINE NETWORK 152,820.15 TIME WARNER CABLE ‐ SWO DIVISION OTHER UTILITIES 161.56 TIME WARNER CABLE ‐ SWO DIVISION WASTE REMOVAL 161.56 153,281.81 TIMMY KINISON TELEPHONE 300.00 300.00 TIMOTHY A. 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GENERAL SUPPLIES 01 185.60 TOOLS 4 TEACHING, LLC. GENERAL SUPPLIES 02 298.41 TOOLS 4 TEACHING, LLC. SPECIAL EDUCATION 95.14 1,047.16 TOP‐U.S.A. CORPORATION GENERAL SUPPLIES 525.00 525.00 TORI CONNOR FOOD 280.00 280.00 TOSHIBA FINANCIAL SERVICES COPIER RENTAL 222.00 222.00 TOTAL ID SOLUTIONS INC GENERAL SUPPLIES 1,325.00 TOTAL ID SOLUTIONS INC TECH‐RELATED HARDWARE 100.00 1,425.00 TOTALFUNDS POSTAGE & PO BOX RENT 500.00 500.00 TRACEY RUSHER UNIFORMS 150.00 150.00 TRACI WEEDMAN GENERAL SUPPLIES 21.00 21.00 TRACY L. GUTSCHE TRAVEL 291.74 291.74 TRACY LADD TRAVEL 744.53 744.53 TRACY STALLINGS UNIFORMS 150.00 150.00 TRACY STORM‐BOONE TRAVEL 140.00 140.00 TRANE SUPPLY HVAC REPLACEMENT PARTS 3,758.24 3,758.24 TRANSFINDER REGISTRATION FEES 759.00 TRANSFINDER TECH‐RELATED HARDWARE 4,645.00 5,404.00 TRAPEZE SOFTWARE GROUP, INC. 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CONTRACT BUILDING STRUCTURE RE 8,200.00 8,200.00 TREND ENTERPRISES GENERAL SUPPLIES 01 86.04 TREND ENTERPRISES GENERAL SUPPLIES 02 17.93 103.97 TRI STATE BEARING HVAC REPLACEMENT PARTS 267.53 267.53 TRI‐STATE FIRE & SAFETY INC BUILDING SYSTEMS REPLACE PARTS 1,121.00 TRI‐STATE FIRE & SAFETY INC CONTRACT BUILDING SYSTEMS REPA 4,756.46 TRI‐STATE FIRE & SAFETY INC ROADS & GROUNDS REPAIR MATERIA 2,801.83 TRI‐STATE FIRE & SAFETY INC SECURITY SYSTEM 3,131.50 TRI‐STATE FIRE & SAFETY INC THIRD PARTY LABOR 1,770.25 13,581.04 TRI‐STATE MAILING SYSTEM GENERAL SUPPLIES 1,210.00 TRI‐STATE MAILING SYSTEM OTHER REPAIRS & MAINTENANCE 295.00 TRI‐STATE MAILING SYSTEM POSTAGE & PO BOX RENT 116.00 1,621.00 TRIARCO ART 409.92 409.92 TRICIA CANARY TRAVEL 44.00 TRICIA CANARY UNIFORMS 150.00 194.00 TRICIA MILBURN OFFICE 57.00 TRICIA MILBURN TRAVEL 307.51 364.51 TRISON'S AWARDS 425.00 425.00 TROPHY HOUSE AWARDS 408.00 TROPHY HOUSE CHEERLEADERS 96.00 TROPHY HOUSE CUSTOMER SERVICE INITIATIVE 316.53 TROPHY HOUSE FOOTBALL 132.00 TROPHY HOUSE GENERAL SUPPLIES 1,997.01 TROPHY HOUSE INCENTIVES 258.70 TROPHY HOUSE OFFICE OPERATIONS 396.50 TROPHY HOUSE OTHER STUDENT ACTIVITIES 9,365.41 TROPHY HOUSE PLAQUES/TROPHIES 16.00 TROPHY HOUSE RECRUITING EXPENSES 198.39 TROPHY HOUSE SOCIAL STUDIES 26.40 TROPHY HOUSE SUPPLIES 4.75 TROPHY HOUSE SUPPLIES ‐ BOYS TRACK 586.00 13,801.69 TROPHY HOUSE OF OHIO CO SUPPLIES ‐ GIRLS BKBALL 306.00 306.00 TROY LOTT OTHER UTILITIES 125.00 125.00 TRUDY BOYD UNIFORMS 150.00 150.00 TRUDY THOMAS TRAVEL 44.00 TRUDY THOMAS UNIFORMS 150.00 194.00 TRUNNELL'S FARM MARKET GENERAL SUPPLIES 370.00 370.00 TRUSTMARK VOLUNTARY NONSHELT INS. 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CUSTODIAL SUPPLIES INVENTORY 3,150.00 3,150.00 UNITED AUTOGLASS LLC GENERAL SUPPLIES 1,698.86 1,698.86 UNITED COACH & TOUR DIESEL FUEL 3,466.50 UNITED COACH & TOUR INSTRUCTIONAL FIELD TRIPS 2,284.00 UNITED COACH & TOUR SCHOOL CHARGES 913.50 6,664.00 UNITED PARCEL SERVICE A/V REPAIR PARTS 8.85 UNITED PARCEL SERVICE DC MAINT COSTS 8.81 UNITED PARCEL SERVICE DIR MS/HS CURRIC‐OFFICE SUPPLI 4.32 UNITED PARCEL SERVICE HARDWARE REPLACEMENT PARTS 121.53 UNITED PARCEL SERVICE OTHER STUDENT ACTIVITIES 18.07 UNITED PARCEL SERVICE POSTAGE & PO BOX RENT 32.36 193.94 UNITED REFRIGERATION, INC. HVAC REPLACEMENT PARTS 31,045.85 UNITED REFRIGERATION, INC. MISCELLANEOUS SUPPLIES 128.00 UNITED REFRIGERATION, INC. 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COMMUNITY CVMS EBD ‐ ASHLEY 68.52 WAL‐MART COMMUNITY CVMS EBD ‐ FORD 333.58 WAL‐MART COMMUNITY CVMS MD ‐ ZOGLMANN 460.12 WAL‐MART COMMUNITY DCHS EBD ‐ O'NEAL 85.18 WAL‐MART COMMUNITY DCHS EBD ‐ WORTH 196.84 WAL‐MART COMMUNITY DCHS MD GILBREATH 484.83 WAL‐MART COMMUNITY DCHS MMD ‐ ALLEN 462.64 WAL‐MART COMMUNITY DCMS EBD ‐ BRETT 112.41 WAL‐MART COMMUNITY DISCRET‐ VISUAL ARTS 699.00 WAL‐MART COMMUNITY DISCRET‐AG/IND 699.00 WAL‐MART COMMUNITY DISCRET‐ENGLISH 71.40 WAL‐MART COMMUNITY DISCRET‐SP SVCS 100.33 WAL‐MART COMMUNITY DISCRETIONARY ‐ MATH 561.65 WAL‐MART COMMUNITY DORTH 49.08 WAL‐MART COMMUNITY DPES GENERAL SUPPLIES 70.24 WAL‐MART COMMUNITY DRAMA 261.86 WAL‐MART COMMUNITY DRIVER TRAINING 121.12 WAL‐MART COMMUNITY DUCKWALL 126.14 WAL‐MART COMMUNITY EA Summer Camp 53.92 WAL‐MART COMMUNITY EQUIPMENT SUPPLIES 91.72 WAL‐MART COMMUNITY FACULTY/STAFF LUNCHEONS 1,197.18 WAL‐MART COMMUNITY FAMILY & CONSUMER SCIENCE 2,411.62 WAL‐MART COMMUNITY FAMILY CONSUMER SCIENCE 659.05 WAL‐MART COMMUNITY FCS 50.05 WAL‐MART COMMUNITY FINE ARTS 84.90 WAL‐MART COMMUNITY FISCHER 64.91 WAL‐MART COMMUNITY FOOD 5,687.11 WAL‐MART COMMUNITY FOOD ‐ KSBA MTG 542.39 WAL‐MART COMMUNITY FOOD COSTS ‐ NON PROGRAM FOODS 629.29 WAL‐MART COMMUNITY FOOD INSTR NON FOOD SERVICE 3,178.37 WAL‐MART COMMUNITY FOOD NON INSTR NON FOOD SVC 857.11 WAL‐MART COMMUNITY FOOTBALL 336.92 WAL‐MART COMMUNITY FOR LANG DISCRECTIONARY 320.59 WAL‐MART COMMUNITY FOREIGN LANGUAGE 311.78 WAL‐MART COMMUNITY FUEL UP PLAY 360 GRANT 1,018.27 WAL‐MART COMMUNITY GENERAL 683.68 WAL‐MART COMMUNITY GENERAL SUPPLIES 59,547.52 WAL‐MART COMMUNITY GENERAL SUPPLIES 01 1,278.06 WAL‐MART COMMUNITY GENERAL SUPPLIES 02 1,591.89 WAL‐MART COMMUNITY GENERAL SUPPLIES 03 224.35 WAL‐MART COMMUNITY GREEN 57.50 WAL‐MART COMMUNITY GRIGSBY 174.82 WAL‐MART COMMUNITY HARRIS 37.75 WAL‐MART COMMUNITY HEALTH & P.E. 254.82 WAL‐MART COMMUNITY HEALTH ROOM 99.56 WAL‐MART COMMUNITY HEALTH ROOM SUPPLIES 2,154.91 WAL‐MART COMMUNITY HES GENERAL SUPPLIES 37.74 WAL‐MART COMMUNITY HORN 54.71 WAL‐MART COMMUNITY IHC SUPPLIES 39.33 WAL‐MART COMMUNITY INCENTIVES 430.01 WAL‐MART COMMUNITY INSTRUCTIONAL EQUIPMENT 224.82 WAL‐MART COMMUNITY INSTRUCTIONAL SUPPLIES 82.48 WAL‐MART COMMUNITY JAGOE 29.40 WAL‐MART COMMUNITY LANGUAGE ARTS 304.40 WAL‐MART COMMUNITY LAWSON 69.60 WAL‐MART COMMUNITY LD 175.67 WAL‐MART COMMUNITY LIBRARY BOOKS 198.25 WAL‐MART COMMUNITY MATH ‐ 6 96.26 WAL‐MART COMMUNITY MATH ‐ 7 164.42 WAL‐MART COMMUNITY METTLE 67.65 WAL‐MART COMMUNITY MILLER 114.05 WAL‐MART COMMUNITY MISCELLANEOUS 1,961.53 WAL‐MART COMMUNITY MISCELLANEOUS SUPPLIES 6,364.77 WAL‐MART COMMUNITY MLES GENERAL SUPPLIES 54.74 WAL‐MART COMMUNITY MLES MMD ‐ EWING 153.73 WAL‐MART COMMUNITY OFFICE 350.78 WAL‐MART COMMUNITY OFFICE OPERATIONS 31.72 WAL‐MART COMMUNITY OFFICE SUPPLIES 85.98 WAL‐MART COMMUNITY OPENING DAY EXPENSES 118.95 WAL‐MART COMMUNITY OTHER EQUIPMENT 104.91 WAL‐MART COMMUNITY OTHER PROFESSIONAL SERVICES 498.32 WAL‐MART COMMUNITY OTHER STUDENT ACTIVITIES 36,192.02 WAL‐MART COMMUNITY P.E. 222.45 WAL‐MART COMMUNITY PARTS (REPAIR/REPLACEMENT) 444.64 WAL‐MART COMMUNITY PRINCIPAL'S SUPPLIES 353.36 WAL‐MART COMMUNITY PROGRAM SUPPLIES 163.86 WAL‐MART COMMUNITY PROJECTORS & RELATED 499.50 WAL‐MART COMMUNITY PURCHASED FOOD 303.62 WAL‐MART COMMUNITY REFERENCE MATERIALS 225.34 WAL‐MART COMMUNITY SCHERRER 51.35 WAL‐MART COMMUNITY SCIENCE 976.07 WAL‐MART COMMUNITY SCIENCE ‐ 6 276.96 WAL‐MART COMMUNITY SCIENCE ‐ 7 280.68 WAL‐MART COMMUNITY SCIENCE ‐ 8 293.13 WAL‐MART COMMUNITY SCIENCE ACADEMY 119.32 WAL‐MART COMMUNITY SES EBD ‐ KIRKPATRICK 172.51 WAL‐MART COMMUNITY SES EBD ‐ RITCHIE 397.17 WAL‐MART COMMUNITY SHORT 132.68 WAL‐MART COMMUNITY SMALL 82.88 WAL‐MART COMMUNITY SNACKS 1,407.30 WAL‐MART COMMUNITY SOC STUDIES DISCRETIONARY 699.00 WAL‐MART COMMUNITY SOCIAL STUDIES ‐ 6 196.47 WAL‐MART COMMUNITY SOES AUTISM ‐ HOBBS 122.17 WAL‐MART COMMUNITY SPANISH 212.26 WAL‐MART COMMUNITY SPECIAL SERVICES 216.35 WAL‐MART COMMUNITY SPEECH 127.36 WAL‐MART COMMUNITY STAFF FUNCTIONS 357.90 WAL‐MART COMMUNITY STAFF INCENTIVES 362.05 WAL‐MART COMMUNITY STAFF INCENTIVES & LUNCHEONS 263.16 WAL‐MART COMMUNITY STAFF SHIRTS & APPRECIATION 209.78 WAL‐MART COMMUNITY STARS 255.18 WAL‐MART COMMUNITY SUPPLIES 42.00 WAL‐MART COMMUNITY SUPPLIES ‐ BASEBALL 178.27 WAL‐MART COMMUNITY SUPPLIES ‐ TECHNOLOGY RELATED 1,098.76 WAL‐MART COMMUNITY TECH EDUCATION 648.14 WAL‐MART COMMUNITY TECH‐RELATED HARDWARE 3,763.26 WAL‐MART COMMUNITY TES MD ‐ MCATEE 564.14 WAL‐MART COMMUNITY TRAVEL 843.80 WAL‐MART COMMUNITY WELFARE (FOOD/CLOTHES/UTIL) 5,770.62 WAL‐MART COMMUNITY WELLS 91.45 WAL‐MART COMMUNITY WES SPEECH ‐ AUD 41.79 WAL‐MART COMMUNITY WLES GENERAL SUPPLIES 394.12 WAL‐MART COMMUNITY WLES MD ‐ CARTER 191.97 166,500.61 WALTER MCPHERSON OTHER UTILITIES 125.00 125.00 WARD'S SCIENTIFIC COMM CAMPUS‐LIFE SCIENCES ACA 88.89 WARD'S SCIENTIFIC GENERAL SUPPLIES 87.00 175.89 WARREN EAST HIGH SCHOOL CROSS COUNTRY 55.00 55.00 WATKINS NURSERY GROUND MAINTENANCE 144.59 WATKINS NURSERY MISCELLANEOUS 182.25 WATKINS NURSERY ROADS & GROUNDS REPAIR MATERIA 975.00 1,301.84 WAX WORKS/VIDEO WORKS AUDIO/VISUAL 287.93 287.93 WAYFAIR OTHER EQUIPMENT 864.20 864.20 WAYNE SWIFT REIMBURSEMENTS 12.60 12.60 WAYSIDE PUBLISHING FOREIGN LANGUAGE 122.18 122.18 WEBER EQUIPMENT COMPANY GENERAL SUPPLIES 03 308.65 WEBER EQUIPMENT COMPANY MISCELLANEOUS SUPPLIES 11,717.26 WEBER EQUIPMENT COMPANY OTHER EQUIPMENT 7,296.00 19,321.91 WELBORN EVENT AND RENTAL CO OTHER STUDENT ACTIVITIES 239.18 239.18 WELBORN FLORAL COMPANY GENERAL SUPPLIES 414.91 WELBORN FLORAL COMPANY MISCELLANEOUS 186.78 WELBORN FLORAL COMPANY OPENING DAY EXPENSES 517.00 1,118.69 WENDELL FOSTER CENTER GENERAL SUPPLIES 150.00 WENDELL FOSTER CENTER OTHER STUDENT ACTIVITIES 150.00 300.00 WENDI KOZEL OTHER PROFESSIONAL SERVICES 187.34 WENDI KOZEL TRAVEL 1,839.05 2,026.39 WENDY COOPER TRAVEL 1,316.72 1,316.72 WENDY MILLS UNIFORMS 150.00 150.00 WENDY PATTON TRAVEL 36.00 WENDY PATTON UNIFORMS 150.00 186.00 WENGER CORPORATION BAND 39.26 WENGER CORPORATION BAND SUPPLIES 1,239.74 WENGER CORPORATION GENERAL SUPPLIES 2,646.00 3,925.00 WESLEY OR CORA EDGE REIMBURSEMENTS 50.00 50.00 WEST DAVIESS COUNTY WATER DISTRICT WATER/SEWAGE 25,526.43 25,526.43 WEST MUSIC GENERAL SUPPLIES 1,413.72 WEST MUSIC MUSIC 204.95 WEST MUSIC MUSIC SUPPLIES 2,603.55 4,222.22 WESTERN KENTUCKY UNIVERSITY OTHER PROFESSIONAL SERVICES 16,000.00 WESTERN KENTUCKY UNIVERSITY RENTAL TEXTBOOKS 327.11 16,327.11 WHAYNE SUPPLY COMPANY Bus Replacement Purchases 916,690.00 WHAYNE SUPPLY COMPANY EQUIPMENT 720.00 WHAYNE SUPPLY COMPANY LAWN EQUIPMENT REPAIR PARTS 505.52 WHAYNE SUPPLY COMPANY PARTS (REPAIR/REPLACEMENT) 24,010.54 941,926.06 WHITESVILLE WATER WORKS WATER/SEWAGE 6,267.52 6,267.52 WHITNEY MATTHEWS AP REGISTRATIONS 1,281.18 WHITNEY MATTHEWS TRAVEL 699.57 1,980.75 WHITNEY MAYFIELD TRAVEL 54.00 WHITNEY MAYFIELD UNIFORMS 150.00 204.00 WHITNEY TURNER UNIFORMS 150.00 150.00 WHIZZ EDUCATION, INC. GENERAL SUPPLIES 538.89 WHIZZ EDUCATION, INC. TECH SOFTWARE 10,000.00 WHIZZ EDUCATION, INC. TECH‐RELATED HARDWARE 3,097.11 13,636.00 WHYTRY, INC. REFERENCE MATERIALS 198.00 198.00 WILD CHILD LLC GENERAL SUPPLIES 431.25 WILD CHILD LLC OTHER STUDENT ACTIVITIES 457.50 888.75 WILEY SCHOOL SOLUTIONS RENTAL TEXTBOOKS 14,526.62 14,526.62 WILKERSON PLASTERING & ACOUSTICS, INC. CONTRACT BUILDING STRUCTURE RE 42,600.00 WILKERSON PLASTERING & ACOUSTICS, INC. THIRD PARTY LABOR 2,995.00 45,595.00 WILLIAM DOWNEY WARD GENERAL SUPPLIES 19.98 WILLIAM DOWNEY WARD TRAVEL 431.34 451.32 WILLIAM GLENN TRAVEL 280.00 280.00 WILLIAM JOHNSON TELEPHONE 600.00 WILLIAM JOHNSON TRAVEL 180.00 780.00 WILLIAM LOGAN EANS GENERAL SUPPLIES 1,320.00 1,320.00 WILSON LANGUAGE TRAINING CORP. CONSUMABLE SUPPLIES/MISCELLANE 5,892.37 WILSON LANGUAGE TRAINING CORP. ELEM DEPT CURRICULUM & SUPPLIE 2,955.96 WILSON LANGUAGE TRAINING CORP. GENERAL SUPPLIES 9,012.60 WILSON LANGUAGE TRAINING CORP. REFERENCE MATERIALS 946.04 WILSON LANGUAGE TRAINING CORP. SUPPLEMENTARY BKS/STUDY GUIDES 7,443.50 WILSON LANGUAGE TRAINING CORP. TEXTBOOKS 38,527.69 64,778.16 WILSON, HUTCHINSON & LITTLEPAGE ARCHITECTURAL & ENGINEERING 4,091.00 WILSON, HUTCHINSON & LITTLEPAGE LAND & IMPROVEMENTS 9,763.00 WILSON, HUTCHINSON & LITTLEPAGE LEGAL SERVICES 32,980.70 46,834.70 WINDRIDGE COUNTRY CLUB GENERAL SUPPLIES 650.00 650.00 WINSUPPLY OWENSBORO KY CO CONSTRUCTION SERVICES 99,426.93 WINSUPPLY OWENSBORO KY CO OPERATING SUPPLIES 1,041.83 WINSUPPLY OWENSBORO KY CO PLUMBING REPLACEMENT PARTS 7,475.33 107,944.09 WKU AP REGISTRATIONS 6,500.00 6,500.00 WKU ‐ THE WKU STORE RENTAL TEXTBOOKS 696.31 696.31 WKU RESTAURANT GROUP FOOD NON INSTR NON FOOD SVC 677.32 677.32 WOBBLEWORKS INC EQUIPMENT SUPPLIES 2,398.00 2,398.00 WOODBURN PRESS SUPPLEMENTARY BKS/STUDY GUIDES 150.42 150.42 WOODWIND AND BRASSWIND BAND 3,353.90 WOODWIND AND BRASSWIND MUSIC 149.97 WOODWIND AND BRASSWIND MUSIC SUPPLIES 508.95 4,012.82 WORKPLACE PRO GENERAL SUPPLIES 03 42.75 WORKPLACE PRO MISCELLANEOUS SUPPLIES 1,037.65 1,080.40 WORLD CLASS VACATIONS TRAVEL 2,314.00 2,314.00 WORTHINGTON DIRECT GENERAL SUPPLIES 5,520.55 WORTHINGTON DIRECT OTHER EQUIPMENT 2,701.75 8,222.30 WPS GENERAL SUPPLIES 64.90 WPS TESTS 108.90 173.80 WRIGHT IMPLEMENT OF OWENSBORO, LLC CONTRACT LAWN EQUIPMENT REPAIR 4,727.94 WRIGHT IMPLEMENT OF OWENSBORO, LLC GENERAL SUPPLIES 3,721.55 WRIGHT IMPLEMENT OF OWENSBORO, LLC GROUND MAINTENANCE 2,248.28 WRIGHT IMPLEMENT OF OWENSBORO, LLC HARDWARE REPLACEMENT PARTS 1,085.75 WRIGHT IMPLEMENT OF OWENSBORO, LLC LAWN EQUIPMENT REPAIR PARTS 1,804.54 13,588.06 WT COX SUBSCRIPTIONS REFERENCE MATERIALS 392.56 392.56 XELLO GENERAL SUPPLIES 20,195.00 XELLO TECH SOFTWARE 20,650.00 40,845.00 YAGER MATERIALS INC. ATHLETIC FIELDS REPAIRS SUPPLI 2,049.10 YAGER MATERIALS INC. CONSTRUCTION SERVICES 161,667.86 YAGER MATERIALS INC. CONTRACT ROADS & GROUNDS REPAI 98,574.00 YAGER MATERIALS INC. GENERAL SUPPLIES 1,004.24 YAGER MATERIALS INC. GROUND MAINTENANCE 581.40 YAGER MATERIALS INC. ROADS & GROUNDS REPAIR MATERIA 2,376.92 YAGER MATERIALS INC. SCHOOL CHARGES 215.08 266,468.60 YAN ZHONG TRAVEL 34.00 34.00 YANGS 5TH TASTE COMMODITY PROCESSING 22,010.12 22,010.12 YEISER EXCAVATING INC CONTRACT ROADS & GROUNDS REPAI 1,685.00 1,685.00 YONG SUK KINISON TRAVEL 18.00 YONG SUK KINISON UNIFORMS 150.00 168.00 YOUTH LIGHT INC. GENERAL SUPPLIES 224.34 YOUTH LIGHT INC. TEXTBOOKS 679.94 904.28 ZOO PHONICS GENERAL SUPPLIES 60.45 60.45 GRAND TOTAL 76,241,878.99