Nelson County Board of Education
Paid Warrant Report in Payment Amount Sequence
C:\Documents and Settings\jhawkins\My Documents\Crystal Reports\NCBE Paid Warrant Report for Board Meetings by Warrant Number.rpt
"Quality Education Now - Learning For Life"
Contians the following warrants: 
082107

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NELSON CO. SCHOOL DIST. FINANCE CORP.
$934,470.88 
082107
8/21/2007
 93081 
 934,470.88 
BONDS
27177
STUDIO KREMER ARCHITECTS
$120,896.00 
082107
8/21/2007
 93172 
 5,549.00 
NEW CENTRAL OFFICE
07-234
082107
8/21/2007
 93172 
 6,555.00 
ALTERNATIVE SCHOOL
07-233
082107
8/21/2007
 93172 
 108,792.00 
ARCHITECTURAL SERVICES
07-226
GLENCOE/MCGRAW-HILL ORDER DEPT.
$93,359.32 
082107
8/21/2007
 92983 
 4,337.50 
TEXTBOOKS
31542227001
082107
8/21/2007
 92983 
 13,093.02 
TEXTBOOKS
31387009001
082107
8/21/2007
 92983 
 2,550.00 
TEXTBOOKS
31385660001
082107
8/21/2007
 92983 
 29,985.00 
TEXTBOOKS
31850389001
082107
8/21/2007
 92983 
 20,157.12 
TEXTBOOKS
31999460001
082107
8/21/2007
 92983 
 23,236.68 
TEXTBOOKS
31908446001
TRANE
$64,167.20 
082107
8/21/2007
 93194 
 64,167.20 
CONSTRUCTION
27204
PCM CONSTRUCTION INC
$52,941.77 
082107
8/21/2007
 93100 
 52,941.77 
CONSTRUCTION
27187
WALKER MECHANICAL CONTRACTORS, INC
$46,099.93 
082107
8/21/2007
 93202 
 46,099.93 
CONSTRUCTION
27202
BCD, INC.
$42,978.99 
082107
8/21/2007
 92893 
 23,071.86 
PROFESSIONAL SERVICES
27183
082107
8/21/2007
 92892 
 16,739.93 
CONSTRUCTION
27184
082107
8/21/2007
 92891 
 3,167.20 
PROFESSIONAL SERVICE
27182
ADVANCED ELECTRICAL SYSTEMS, INC
$42,338.65 
082107
8/21/2007
 92860 
 42,338.65 
CONSTRUCTION
27208
SHELTER DISTRIBUTION,  INC.
$33,475.44 
082107
8/21/2007
 93160 
 33,475.44 
CONSTRUCTION
27191
MCGRAW-HILL COMPANIES
$27,588.00 
082107
8/21/2007
 93068 
 27,588.00 
TEXTBOOKS
31637120001
ATLAS METAL PRODUCTS
$26,670.60 
082107
8/21/2007
 92877 
 26,670.60 
CONSTRUCTION
27194
GORDON FOOD SERVICE, INC.
$24,176.58 
082107
8/21/2007
 92986 
 4,755.49 
FS
114126934
082107
8/21/2007
 92986 
 1,735.72 
FS
114133305
082107
8/21/2007
 92986 
 4,360.76 
FS
114126906
082107
8/21/2007
 92986 
 3,705.85 
FS
114133261
Page 2 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GORDON FOOD SERVICE, INC.
$24,176.58 
082107
8/21/2007
 92986 
 1,458.06 
FS
114126939
082107
8/21/2007
 92986 
 3,157.31 
FS
114126938
082107
8/21/2007
 92986 
 3,487.39 
FS
114126936
082107
8/21/2007
 92986 
 1,516.00 
FS
114133306
FOX PAINTING & DECORATING INC
$22,983.97 
082107
8/21/2007
 92974 
 22,983.97 
CONSTRUCTION
27197
LEE MASONRY PRODUCTS
$22,419.00 
082107
8/21/2007
 93049 
 22,419.00 
CONSTRUCTION
27189
NEWCOMB OIL COMPANY
$18,246.50 
082107
8/21/2007
 93084 
 18,213.26 
DIESEL FUEL-TRANSPORTATION
IN037924
082107
8/21/2007
 93084 
 33.24 
FUEL OIL - BOSTON
IN-019341
KENWAY DISTRIBUTORS, INC.
$17,342.69 
082107
8/21/2007
 93030 
 356.49 
SUPPLIES-TRANSPORTATION
455060
082107
8/21/2007
 93030 
 1,371.10 
CUSTODIAL SERVICES
454225
082107
8/21/2007
 93030 
 389.10 
CUSTODIAL SUPPLIES
458354
082107
8/21/2007
 93030 
 1,845.03 
CUSTODIAL SUPPLIES
457542
082107
8/21/2007
 93030 
 3,745.97 
CUSTODIAL SUPPLIES
458366
082107
8/21/2007
 93030 
 2,358.00 
CUSTODIAL SUPPLIES
457467
082107
8/21/2007
 93030 
 7,277.00 
SUPPLIES/CREDIT APPLIED
457085
PLUMBER'S SUPPLY COMPANY
$16,583.65 
082107
8/21/2007
 93109 
 16,583.65 
CONSTRUCTION
27207
BARDSTOWN BOARD OF EDUCATION
$14,460.00 
082107
8/21/2007
 92883 
 4,660.00 
REIMBURSEMENT WHAS ACCT.
27086
082107
8/21/2007
 92883 
 9,800.00 
REIMBURSE WHAS ACCT.
27087
C & T DESIGN AND EQUIPMENT CO., INC
$13,051.22 
082107
8/21/2007
 92916 
 13,051.22 
FS
67-4205
SCHLECHTY CENTER
$12,500.00 
082107
8/21/2007
 93144 
 12,500.00 
QUARTERLY FEES
10690
BENNETT'S CARPETS, INC
$12,029.69 
082107
8/21/2007
 92901 
 7,408.36 
CONSTRUCTION
27195
082107
8/21/2007
 92900 
 4,621.33 
CONSTRUCTION
27199
LANDMARK SPRINKLER
$11,990.14 
082107
8/21/2007
 93043 
 11,990.14 
CONSTRUCTION
27206
CDW-G
$10,916.76 
082107
8/21/2007
 92919 
 1,690.00 
COMPUTERS & RELATED EQUIPMENT
GFP1043
Page 3 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
CDW-G
$10,916.76 
082107
8/21/2007
 92919 
 1,595.88 
COMPUTERS & RELATED EQUIP
GCK9167
082107
8/21/2007
 92919 
 5,680.00 
COMPUTERS & RELATED EQUIPMENT
GBF7854
082107
8/21/2007
 92919 
 500.00 
GENERAL SUPPLY
FWM8843
082107
8/21/2007
 92919 
 22.27 
COMPUTERS & RELATED EQUIPMENT
FWL1652
082107
8/21/2007
 92919 
 535.00 
COMPUTERS & RELATED EQUIPMENT
FWG4874
082107
8/21/2007
 92919 
 810.00 
COMPUTERS & RELATED EQUIPMENT
GGF2624
082107
8/21/2007
 92919 
 73.61 
COMPUTERS & RELATED EQUIPMENT
FQK5437
082107
8/21/2007
 92919 
 10.00 
COMPUTERS & RELATED EQUIPMENT
GGD7320
SCHOOL SPECIALTY INC
$10,320.62 
082107
8/21/2007
 93156 
 666.44 
CLASSROOM SUPPLIES
C1106266
082107
8/21/2007
 93154 
 180.68 
CLASSROOM SUPPLIES
C1106271
082107
8/21/2007
 93153 
 135.26 
CLASSROOM SUPPLIES
C1106272
082107
8/21/2007
 93152 
 83.52 
CLASSROOM SUPPLIES
C1107958
082107
8/21/2007
 93152 
 88.38 
CLASSROOM SUPPLIES
C1107959
082107
8/21/2007
 93152 
 94.28 
CLASSROOM SUPPLIES
C1115404
082107
8/21/2007
 93156 
 431.21 
CLASSROOM SUPPLIES
C1119017
082107
8/21/2007
 93153 
 101.03 
CLASSROOM SUPPLIES
C1121882
082107
8/21/2007
 93155 
 242.29 
CLASSROOM SUPPLIES
C1121883
082107
8/21/2007
 93155 
 325.07 
CLASSROOM SUPPLIES
C1121884
082107
8/21/2007
 93155 
 269.85 
CLASSROOM SUPPLIES
C1124635
082107
8/21/2007
 93152 
 90.04 
CLASSROOM SUPPLIES
C1124636
082107
8/21/2007
 93152 
 87.13 
CLASSROOM SUPPLIES
C1126846
082107
8/21/2007
 93156 
 376.29 
CLASSROOM SUPPLIES
C1152587
082107
8/21/2007
 93152 
 78.54 
GENERAL SUPPLIES
47888810
082107
8/21/2007
 93149 
 5.51 
OKHIS 90126 GEN SUP J SHIELDS
47868340
082107
8/21/2007
 93150 
 37.80 
OKHIS 90126 GEN SUP HATFIELD
47867930
082107
8/21/2007
 93151 
 61.36 
OKHIS 90126 GEN SUP GUIDANCE
47867850
082107
8/21/2007
 93155 
 287.10 
OKHIS 90126 GEN SUP HATFIELD
47867660
082107
8/21/2007
 93154 
 185.98 
CLASSROOM SUPPLIES
C1093448
082107
8/21/2007
 93153 
 132.64 
OKHIS 90126 GEN QUESENBERRY
47867600
082107
8/21/2007
 93151 
 57.56 
CLASSROOM SUPPLIES
47897460
082107
8/21/2007
 93153 
 119.27 
CLASSROOM SUPPLIES
C1103208
082107
8/21/2007
 93154 
 182.75 
CLASSROOM SUPPLIES
C1103209
Page 4 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SCHOOL SPECIALTY INC
$10,320.62 
082107
8/21/2007
 93151 
 72.44 
CLASSROOM SUPPLIES
C1103210
082107
8/21/2007
 93154 
 159.43 
CLASSROOM SUPPLIES
C1103211
082107
8/21/2007
 93151 
 48.07 
CLASSROOM SUPPLIES
C1103212
082107
8/21/2007
 93150 
 40.10 
CLASSROOM SUPPLIES
C1103213
082107
8/21/2007
 93154 
 163.50 
CLASSROOM SUPPLIES
47848100
082107
8/21/2007
 93149 
 6.31 
CLASSROOM SUPPLIES
47848270
082107
8/21/2007
 93150 
 20.56 
CLASSROOM SUPPLIES
47848390
082107
8/21/2007
 93155 
 236.75 
CLASSROOM SUPPLIES
47848400
082107
8/21/2007
 93151 
 55.00 
CLASSROOM SUPPLIES
47848440
082107
8/21/2007
 93152 
 97.39 
CLASSROOM SUPPLIES
C1134400
082107
8/21/2007
 93149 
 6.26 
CLASSROOM SUPPLIES
47848510
082107
8/21/2007
 93156 
 394.91 
CLASSROOM SUPPLIES
C1134401
082107
8/21/2007
 93154 
 204.00 
CLASSROOM SUPPLIES
C1103207
082107
8/21/2007
 93150 
 20.53 
CLASSROOM SUPPLIES
47848290
082107
8/21/2007
 93155 
 271.85 
CLASSROOM SUPPLIES
47848291
082107
8/21/2007
 93153 
 134.47 
CLASSROOM SUPPLIES
47848310
082107
8/21/2007
 93156 
 349.36 
CLASSROOM SUPPLIES
47848331
082107
8/21/2007
 93150 
 15.52 
CLASSROOM SUPPLIES
47848370
082107
8/21/2007
 93154 
 200.83 
CLASSROOM SUPPLIES
47848371
082107
8/21/2007
 93149 
 10.75 
CLASSROOM SUPPLIES
47848410
082107
8/21/2007
 93154 
 182.20 
CLASSROOM SUPPLIES
47848411
082107
8/21/2007
 93149 
 8.09 
CLASSROOM SUPPLIES
47848450
082107
8/21/2007
 93153 
 151.01 
CLASSROOM SUPPLIES
47848451
082107
8/21/2007
 93153 
 148.04 
CLASSROOM SUPPLIES
47848630
082107
8/21/2007
 93153 
 124.23 
CLASSROOM SUPPLIES
47848720
082107
8/21/2007
 93153 
 100.23 
CLASSROOM SUPPLIES
47848730
082107
8/21/2007
 93153 
 132.54 
CLASSROOM SUPPLIES
47848810
082107
8/21/2007
 93149 
 7.50 
CLASSROOM SUPPLIES
47848830
082107
8/21/2007
 93155 
 313.20 
CLASSROOM SUPPLIES
47848831
082107
8/21/2007
 93154 
 199.21 
CLASSROOM SUPPLIES
47848920
082107
8/21/2007
 93152 
 93.67 
CLASSROOM SUPPLIES
47849000
082107
8/21/2007
 93151 
 59.83 
TEXTBOOKS
47849040
082107
8/21/2007
 93150 
 16.79 
CLASSROOM SUPPLIES
47849050
Page 5 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SCHOOL SPECIALTY INC
$10,320.62 
082107
8/21/2007
 93155 
 214.50 
CLASSROOM SUPPLIES
47849051
082107
8/21/2007
 93149 
 6.16 
CLASSROOM SUPPLIES
47849110
082107
8/21/2007
 93156 
 469.00 
CLASSROOM SUPPLIES
47849111
082107
8/21/2007
 93152 
 99.00 
CLASSROOM SUPPLIES
47849171
082107
8/21/2007
 93150 
 23.33 
OKHIS 90126 GEN SUP BOONE
47866420
082107
8/21/2007
 93150 
 45.11 
OKHIS 90126 GEN SUP BOONE
47866720
082107
8/21/2007
 93151 
 54.51 
OKHIS 90126 GEN SUP ALVEY
47866730
082107
8/21/2007
 93151 
 74.49 
OKHIS 90126 GEN SUP ABELL
47866780
082107
8/21/2007
 93150 
 23.64 
OKHIS 90126 GEN SUP J SHIELDS
47866960
082107
8/21/2007
 93151 
 69.16 
OKHIS 90126 GEN SUP INGHRAM
47867120
082107
8/21/2007
 93150 
 34.39 
OKHIS 90126 GEN SUP ABELL
47867320
082107
8/21/2007
 93149 
 1.50 
OKHIS 90126 GEN SUP ABELL
47867321
082107
8/21/2007
 93149 
 3.14 
CLASSROOM SUPPLIES
47848110
082107
8/21/2007
 93152 
 78.03 
OKHIS 90126 GEN SUP MASTERSON
47867410
082107
8/21/2007
 93155 
 306.49 
CLASSROOM SUPPLIES
47848111
082107
8/21/2007
 93151 
 66.12 
OKHIS 90126 GEN SUP MASTERSON
47867540
082107
8/21/2007
 93155 
 214.81 
CLASSROOM SUPPLIES
47848220
082107
8/21/2007
 93149 
 3.55 
CLASSROOM SUPPLIES
47848240
082107
8/21/2007
 93154 
 169.14 
CLASSROOM SUPPLIES
47848241
SMART ED SERVICES
$10,211.00 
082107
8/21/2007
 93166 
 5,780.00 
COMPUTERS & RELATED EQUIPMENT
050660
082107
8/21/2007
 93166 
 4,431.00 
GENERAL SUPPLY
050103
GOOD SEWARD SOFTWARE, LLC
$9,965.00 
082107
8/21/2007
 92985 
 9,965.00 
SOFTWARE
15238
ATLAS ENTERPRISES
$9,329.40 
082107
8/21/2007
 92876 
 9,329.40 
CONSTRUCTION
27201
HUB CITY PRINTING
$9,131.39 
082107
8/21/2007
 93008 
 4,788.00 
SUPPLIES/DISTRICT CODE BOOKS
1457
082107
8/21/2007
 93008 
 1,245.00 
OTHER SUPPLIES
1735
082107
8/21/2007
 93008 
 261.00 
OTHER SUPPLIES
1766
082107
8/21/2007
 93008 
 156.87 
OTHER SUPPLIES
1737
082107
8/21/2007
 93008 
 2,060.52 
PRINTING
1527
082107
8/21/2007
 93008 
 620.00 
PRINTING
1534
FOLLETT SOFTWARE COMPANY
$9,050.00 
Page 6 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
FOLLETT SOFTWARE COMPANY
$9,050.00 
082107
8/21/2007
 92971 
 9,050.00 
SOFTWARE
692242
KERR OFFICE GROUP INC.
$8,760.81 
082107
8/21/2007
 93033 
 77.59 
ADM SUPPLIES
221499-0
082107
8/21/2007
 93032 
 26.71 
ADM SUPPLIES
221294-0
082107
8/21/2007
 93031 
 13.63 
ADM SUPPLIES
221244-0
082107
8/21/2007
 93033 
 65.68 
ADM SUPPLIES
221233-1
082107
8/21/2007
 93033 
 228.89 
ADM SUPPLIES
219521-0
082107
8/21/2007
 93033 
 141.89 
ADM SUPPLIES
222845-0
082107
8/21/2007
 93031 
 10.34 
ADM SUPPLIES
223085-0
082107
8/21/2007
 93034 
 361.20 
ADM SUPPLIES
222958-0
082107
8/21/2007
 93032 
 20.07 
ADM SUPPLIES
222850-0
082107
8/21/2007
 93033 
 133.59 
SUPPLIES/CREDIT APPLIED
222845-1
082107
8/21/2007
 93034 
 259.85 
ADM SUPPLIES
222741-0
082107
8/21/2007
 93031 
 20.07 
ADM SUPPLIES
222632-0
082107
8/21/2007
 93034 
 365.77 
ADM SUPPLIES
222564-0
082107
8/21/2007
 93032 
 26.16 
ADM SUPPLIES
222466-0
082107
8/21/2007
 93031 
 5.02 
ADM SUPPLIES
221887-0
082107
8/21/2007
 93032 
 58.86 
GENERAL SUPPLIES-TRANSPORTATIO
222842
082107
8/21/2007
 93032 
 30.86 
GENERAL SUPPLIES-TRANSPORTATIO
222842-1
082107
8/21/2007
 93034 
 302.74 
FS
223208-0
082107
8/21/2007
 93031 
 5.00 
GENERAL SUPPLIES
223506-0
082107
8/21/2007
 93034 
 500.00 
OTHER SUPPLIES
215264-1
082107
8/21/2007
 93034 
 514.25 
CANON REPAIR
219505-0
082107
8/21/2007
 93031 
 5.00 
Other supplies and materials
223537-0
082107
8/21/2007
 93032 
 36.11 
Other supplies and materials
220879-0
082107
8/21/2007
 93034 
 282.99 
GENERAL SUPPLIES
223732-0
082107
8/21/2007
 93033 
 245.00 
GENERAL SUPPLIES
222140-0
082107
8/21/2007
 93034 
 475.96 
GENERAL SUPPLY
222412-0
082107
8/21/2007
 93032 
 34.99 
GENERAL SUPPLY
222412-1
082107
8/21/2007
 93034 
 297.99 
GENERAL SUPPLIES
222512-0
082107
8/21/2007
 93031 
 10.00 
OTHER SUPPLIES
223496-0
082107
8/21/2007
 93031 
 6.36 
EQUIPMENT REPAIR & MAINTENANCE
223635-0
082107
8/21/2007
 93031 
 5.00 
EQUIPMENT REPAIR & MAINTENANCE
220982-0
Page 7 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KERR OFFICE GROUP INC.
$8,760.81 
082107
8/21/2007
 93033 
 160.00 
EQUIPMENT REPAIR & MAINTENANCE
224960-0
082107
8/21/2007
 93032 
 31.19 
GENERAL SUPPLY
218511-1
082107
8/21/2007
 93032 
 46.02 
GENERAL SUPPLY
222188-0
082107
8/21/2007
 93031 
 5.00 
TITLE I MAINTENANCE
223350-0
082107
8/21/2007
 93033 
 132.00 
TONER
223788-0
082107
8/21/2007
 93035 
 2,839.54 
GENERAL SUPPLY
223392-0
082107
8/21/2007
 93033 
 71.31 
GENERAL SUPPLIES
222463-0
082107
8/21/2007
 93033 
 146.66 
GENERAL SUPPLY
223876-0
082107
8/21/2007
 93032 
 34.92 
GENERAL SUPPLY
223876-1
082107
8/21/2007
 93034 
 726.60 
GENERAL SUPPLY
224189-0
GRAYBAR ELECTRIC COMPANY, INC
$8,613.51 
082107
8/21/2007
 92987 
 8,613.51 
CONSTRUCTION
27209
DELL COMPUTER CORPORATION
$8,529.61 
082107
8/21/2007
 92945 
 1,106.00 
COMPUTERS & RELATED EQUIPMENT
XC3K967N3
082107
8/21/2007
 92946 
 3,408.65 
COMPUTERS & RELATED EQUIPMENT
XC2X91M49
082107
8/21/2007
 92946 
 1,181.00 
COMPUTERS & RELATED EQUIP
XC3NMT5P2
082107
8/21/2007
 92945 
 123.98 
COMPUTERS & RELATED EQUIPMENT
XC41X15W5
082107
8/21/2007
 92945 
 129.00 
COMPUTERS & RELATED EQUIPMENT
XC41X9397
082107
8/21/2007
 92945 
 73.99 
COMPUTERS & RELATED EQUIPMENT
XC396KD48
082107
8/21/2007
 92945 
 306.00 
COMPUTERS & RELATED EQUIP
XC3JJT473
082107
8/21/2007
 92945 
 928.00 
COMPUTERS & RELATED EQUIP
XC3K64P84
082107
8/21/2007
 92945 
 929.00 
COMPUTERS & RELATED EQUIPMENT
XC2X6WWK1
082107
8/21/2007
 92945 
 159.00 
COMPUTERS & RELATED EQUIPMENT
XC4D4FK41
082107
8/21/2007
 92945 
 119.00 
COMPUTERS & RELATED EQUIPMENT
XC4D47TK6
082107
8/21/2007
 92945 
 65.99 
SUPPLY
XC38619T5
ENERGY EDUCATION, INC.
$7,700.00 
082107
8/21/2007
 92961 
 7,700.00 
PROFESSIONAL SERVICES
IN34823
FERGUSON ENTERPRISES
$7,643.81 
082107
8/21/2007
 92967 
 7,643.81 
CONSTRUCTION
27203
EMC/PARADIGM PUBLISHING
$7,555.63 
082107
8/21/2007
 92960 
 7,555.63 
TEXTBOOKS
1256289
AMSTERDAM
$7,060.11 
082107
8/21/2007
 92869 
 1,353.84 
GENERAL SUPPLY
0372676
082107
8/21/2007
 92870 
 567.95 
GENERAL SUPPLY
0381057
Page 8 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
AMSTERDAM
$7,060.11 
082107
8/21/2007
 92870 
 372.35 
GENERAL SUPPLY
0386712
082107
8/21/2007
 92869 
 4,286.97 
GENERAL SUPPLY
0374727
082107
8/21/2007
 92869 
 221.71 
GENERAL SUPPLY
0246006
082107
8/21/2007
 92869 
 130.52 
GENERAL SUPPLY
0379154
082107
8/21/2007
 92869 
 126.77 
GENERAL SUPPLY
0247501
HOUGHTON MIFFLIN
$6,925.88 
082107
8/21/2007
 93007 
 6,856.18 
TEXTBOOKS
941167513
082107
8/21/2007
 93006 
 69.70 
GENERAL SUPPLIES
941362216
L. THORN COMPANY, INC.
$6,163.32 
082107
8/21/2007
 93041 
 6,163.32 
CONSTRUCTION
27188
THE SHERWIN-WILLIAMS CO
$5,997.66 
082107
8/21/2007
 93162 
 5,960.26 
CONSTRUCTION
27198
082107
8/21/2007
 93161 
 37.40 
SUPPLIES/NELSON CO HIGH
4730-8
HOOD SEALCOATING AND STRIPING
$5,975.00 
082107
8/21/2007
 93137 
 5,975.00 
SERVICES/COXS CREEK
27163
TEXTBOOK WAREHOUSE LLC
$5,616.00 
082107
8/21/2007
 93184 
 5,616.00 
TEXTBOOKS
SI0010730
AMERICAN AIR FILTER
$5,447.28 
082107
8/21/2007
 92865 
 5,447.28 
CUSTODIAL SUPPLIES/ CREDIT APP
672735
WILLIAM V MACGILL AND CO
$5,229.34 
082107
8/21/2007
 93058 
 1,356.78 
GENERAL SUPPLIES
IN0182789
082107
8/21/2007
 93058 
 875.00 
HEALTH SUPPLIES
IN0183927
082107
8/21/2007
 93058 
 1,498.78 
HEALTH SUPPLIES
IN0184139
082107
8/21/2007
 93058 
 1,498.78 
HEALTH SUPPLIES
IN0183757
AEI SPEAKERS BUREAU
$5,000.00 
082107
8/21/2007
 92861 
 5,000.00 
SPEAKING FEE
MC012576
NEXGEN BUILDING SUPPLY
$4,937.19 
082107
8/21/2007
 93086 
 4,937.19 
CONSTRUCTION
27196
TIMECLOCK PLUS
$4,907.13 
082107
8/21/2007
 93190 
 4,907.13 
OTHER ADMISTRATIVE EQUIPMENT
226760
TOOLS FOR LEARNING INC.
$4,898.40 
082107
8/21/2007
 93192 
 4,898.40 
WORKSHOP JULY 25,07
27145
UHL TRUCK SALES
$4,709.77 
082107
8/21/2007
 93198 
 77.90 
REPAIR PARTS-TRANSPORTATION
B141968
082107
8/21/2007
 93198 
 10.67 
REPAIR PARTS-TRANSPORTATION
BI41970
Page 9 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
UHL TRUCK SALES
$4,709.77 
082107
8/21/2007
 93198 
 21.34 
REPAIR PARTS-TRANSPORTATION
BI4199
082107
8/21/2007
 93198 
 203.16 
REPAIR PARTS-TRANSPORTATION
BI42071
082107
8/21/2007
 93198 
 16.79 
REPAIR PARTS-TRANSPORTATION
BI42555
082107
8/21/2007
 93198 
 150.26 
REPAIR PARTS-TRANSPORTATION
BI42495
082107
8/21/2007
 93199 
 1,152.45 
REPAIR PARTS-TRANSPORTATION
BI43945
082107
8/21/2007
 93198 
 206.80 
REPAIR PARTS-TRANSPORTATION
BI44677
082107
8/21/2007
 93198 
 8.26 
REPAIR PARTS-TRANSPORTATION
BI43988
082107
8/21/2007
 93199 
 744.68 
REPAIR PARTS-TRANSPORTATION
BI44358
082107
8/21/2007
 93198 
 409.75 
REPAIR PARTS-TRANSPORTATION
BI44374
082107
8/21/2007
 93199 
 663.84 
REPAIR PARTS-TRANSPORTATION
BI44395
082107
8/21/2007
 93198 
 431.76 
REPAIR PARTS-TRANSPORTATION
BI44541
082107
8/21/2007
 93199 
 612.11 
REPAIR PARTS-TRANSPORTATION
BW89495
WASHINGTON CO. BD. OF ED./READING RECOVE
$4,500.00 
082107
8/21/2007
 93205 
 4,500.00 
RR TRAINING/R. MORROW
27098
A. L. HANSEN PAINT & METAL SHOP
$4,406.13 
082107
8/21/2007
 92991 
 1,227.11 
VEHICLE REPAIR-TRANSPORTATION
21917
082107
8/21/2007
 92991 
 353.29 
VEHICLE REPAIR-TRANSPORTATION
21773
082107
8/21/2007
 92991 
 1,813.58 
VEHICLE REPAIR-TRANSPORTATION
21884
082107
8/21/2007
 92991 
 1,012.15 
VEHICLE REPAIR-TRANSPORTATION
21910
BARBARA ANN NOVELLI
$4,400.00 
082107
8/21/2007
 93087 
 4,400.00 
MATH PD WORKSHOP
27122
CENTRAL KENTUCKY GLASS
$4,338.26 
082107
8/21/2007
 92920 
 4,338.26 
CONSTRUCTION
27192
HIBBS ENGINEERING INC.
$4,300.00 
082107
8/21/2007
 92999 
 2,000.00 
ARCHITECTURAL SERVICES
5905
082107
8/21/2007
 92999 
 2,300.00 
ARCHITECTURAL  SERVICES
5933
C.M.A. SUPPLY CO OF LOUISVILLE INC
$4,192.69 
082107
8/21/2007
 92917 
 4,192.69 
CONSTRUCTION
27186
POMEROY IT SOLUTIONS
$4,011.19 
082107
8/21/2007
 93111 
 4,011.19 
COMPUTERS & RELATED EQUIPMENT
H080704970
GBA PRINTING & OFFICE SUPPLY
$3,965.16 
082107
8/21/2007
 92980 
 752.00 
OFFICE SUPPLIES
208856
082107
8/21/2007
 92979 
 93.09 
OFFICE SUPPLIES
209027
082107
8/21/2007
 92980 
 213.28 
OFFICE SUPPLIES
208993
Page 10 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GBA PRINTING & OFFICE SUPPLY
$3,965.16 
082107
8/21/2007
 92980 
 166.20 
OFFICE SUPPLIES
208681
082107
8/21/2007
 92979 
 82.00 
OFFICE SUPPLIES
208927
082107
8/21/2007
 92979 
 121.96 
OFFICE SUPPLIES
208798
082107
8/21/2007
 92980 
 364.61 
OFFICE SUPPLIES
208917
082107
8/21/2007
 92979 
 21.60 
COMPUTERS & RELATED EQUIPMENT
341664
082107
8/21/2007
 92980 
 957.39 
SUPPLIES
341640
082107
8/21/2007
 92980 
 347.00 
SUPPLIES
209182
082107
8/21/2007
 92979 
 154.99 
SUPPLIES
209165
082107
8/21/2007
 92980 
 282.60 
OFFICE SUPPLIES
209115
082107
8/21/2007
 92979 
 59.97 
SUPPLIES
208595
082107
8/21/2007
 92979 
 7.99 
OFFICE SUPPLIES
208534
082107
8/21/2007
 92979 
 6.30 
GENERAL SUPPLY
208059
082107
8/21/2007
 92979 
 28.00 
GENERAL SUPPLY
208058
082107
8/21/2007
 92979 
 139.98 
SUPPLIES
7735
082107
8/21/2007
 92980 
 166.20 
GENERAL SUPPLY
208746
PAPER CO
$3,803.50 
082107
8/21/2007
 93098 
 196.48 
CUSTODIAL SUPPLIES
275690-01
082107
8/21/2007
 93098 
 3,607.02 
CUSTODIAL SUPPLIES
275690-00
APPLE COMPUTER, INC.
$3,724.00 
082107
8/21/2007
 92872 
 188.91 
COMPUTERS & RELATED EQUIPMENT
9258174806
082107
8/21/2007
 92872 
 37.02 
COMPUTERS & RELATED EQUIPMENT
9258221261
082107
8/21/2007
 92872 
 3,261.70 
COMPUTERS & RELATED EQUIPMENT
9258269338
082107
8/21/2007
 92872 
 236.37 
COMPUTERS & RELATED EQUIPMENT
9258221262
D & R OIL COMPANY
$3,713.72 
082107
8/21/2007
 92939 
 3,713.72 
LUBRICANTS-TRANSPORTATION
7279
BARDSTOWN COUNTRY CLUB
$3,479.10 
082107
8/21/2007
 92884 
 1,700.95 
READING STRATEGIES
NELBE451
082107
8/21/2007
 92884 
 1,778.15 
NEW TEACHER ORIENTATION
NELBE450
CINTAS FIRST AID & SAFETY
$3,456.30 
082107
8/21/2007
 92925 
 3,456.30 
MEDICAL SUPPLIES
27169
HORD'S
$3,395.00 
082107
8/21/2007
 93004 
 825.00 
SERVICES/NELSON CO SOCCER
9980
082107
8/21/2007
 93004 
 620.00 
SUPPLIES/NELSON CO BAND
9952
082107
8/21/2007
 93004 
 400.00 
SUPPLIES/NELSON CO HIGH
9880
Page 11 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
HORD'S
$3,395.00 
082107
8/21/2007
 93004 
 200.00 
SERVICES/NELSON CO SOCCER
9950
082107
8/21/2007
 93004 
 750.00 
SERVICES/NELSON CO SOCCER
9943
082107
8/21/2007
 93004 
 600.00 
SUPPLIES/NELSON CO HIGH
9867
NU LIFE CARTRIDGE
$3,174.77 
082107
8/21/2007
 93089 
 127.00 
COMPUTERS & RELATED EQUIPMENT
018216
082107
8/21/2007
 93089 
 155.99 
GENERAL SUPPLY
017636
082107
8/21/2007
 93089 
 44.30 
TECHNOLOGY EQUIP
018146
082107
8/21/2007
 93088 
 116.67 
Office & Guidance Supplies
0181871
082107
8/21/2007
 93089 
 2,398.00 
EQUIPMENT
018010
082107
8/21/2007
 93089 
 6.19 
POSTAGE
018103
082107
8/21/2007
 93089 
 240.97 
ADM SUPPLIES
017934
082107
8/21/2007
 93089 
 67.13 
SUPPLIES
017501--
082107
8/21/2007
 93089 
 6.14 
POSTAGE
017667
082107
8/21/2007
 93089 
 12.38 
POSTAGE
017950
QUILL CORP
$3,090.44 
082107
8/21/2007
 93124 
 592.54 
SUPPLIES
8254630
082107
8/21/2007
 93124 
 156.78 
SUPPLIES
8084118
082107
8/21/2007
 93124 
 551.12 
Ink Cartridges
7351059
082107
8/21/2007
 93124 
 1,790.00 
GENERAL SUPPLY
8405029
GOLDENROD DAIRY FOODS
$2,724.44 
082107
8/21/2007
 92984 
 317.50 
FS
17711618
082107
8/21/2007
 92984 
 190.65 
FS
17711615
082107
8/21/2007
 92984 
 317.40 
FS
17711612
082107
8/21/2007
 92984 
 348.80 
FS
17711605
082107
8/21/2007
 92984 
 167.02 
FS
17711604
082107
8/21/2007
 92984 
 482.41 
FS
17711602
082107
8/21/2007
 92984 
 308.66 
FS
17711603
082107
8/21/2007
 92984 
 253.60 
FS
17711616
082107
8/21/2007
 92984 
 338.40 
FS
17711617
XEROX CORPORATION
$2,622.15 
082107
8/21/2007
 93208 
 486.32 
GENERAL SUPPLIES
025826395
082107
8/21/2007
 93208 
 486.32 
GENERAL SUPPLIES
025826414
082107
8/21/2007
 93209 
 256.00 
GENERAL SUPPLIES
199318408
082107
8/21/2007
 93209 
 364.00 
GENERAL SUPPLIES
199545779
Page 12 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
XEROX CORPORATION
$2,622.15 
082107
8/21/2007
 93208 
 513.31 
GENERAL SUPPLIES
025826416
082107
8/21/2007
 93208 
 516.20 
GENERAL SUPPLIES
025826415
TRAVIS SCHOOL EQUIPMENT
$2,602.40 
082107
8/21/2007
 93196 
 612.80 
TEXTBOOKS
20699
082107
8/21/2007
 93196 
 1,989.60 
TEXTBOOKS
20505
POMEROY COMPUTER RESOURCE
$2,597.23 
082107
8/21/2007
 93110 
 100.00 
COMPUTERS & RELATED EQUIPMENT
H061421612
082107
8/21/2007
 93110 
 1,241.00 
COMPUTERS & RELATED EQUIPMENT
H061421610
082107
8/21/2007
 93110 
 1,256.23 
COMPUTERS & RELATED EQUIPMENT
H070201902
NELSON CO HIGH SCHOOL FOODSERVICE
$2,500.00 
082107
8/21/2007
 93078 
 2,500.00 
FOOD/TEACHER IN-SERVICE
27152
PORTER PAINT
$2,488.17 
082107
8/21/2007
 93112 
 84.41 
SUPPLIES/FOSTER HEIGHTS
000006631
082107
8/21/2007
 93113 
 142.78 
SUPPLIES/NELSON CO HIGH
000006624
082107
8/21/2007
 93112 
 83.14 
SUPPLIES/FOSTER HEIGHTS
000006573
082107
8/21/2007
 93113 
 668.00 
SUPPLIES/COXS CREEK
000006555
082107
8/21/2007
 93113 
 141.93 
SUPPLIES/COXS CREEK
000006548
082107
8/21/2007
 93113 
 195.15 
SUPPLIES/COXS CREEK
000006547
082107
8/21/2007
 93113 
 125.17 
SUPPLIES/BLOOMFIELD MIDDLE
000006528
082107
8/21/2007
 93112 
 75.10 
SUPPLIES/OKHMS
5526
082107
8/21/2007
 93113 
 243.36 
SUPPLIES/BLOOMFIELD MIDDLE
000006449
082107
8/21/2007
 93112 
 83.90 
SUPPLIES/NELSON CO HIGH
000006846
082107
8/21/2007
 93112 
 71.23 
SUPPLIES/BLOOMFIELD MIDDLE
000006435
082107
8/21/2007
 93112 
 75.75 
SUPPLIES/BLOOMFIELD MIDDLE
000006395
082107
8/21/2007
 93112 
 41.90 
SUPPLIES/FOSTER HEIGHTS
000006358
082107
8/21/2007
 93112 
 35.27 
SUPPLIES/NELSON CO HIGH
000006748
082107
8/21/2007
 93112 
 45.82 
SUPPLIES/FOSTER HEIGHTS
000006706
082107
8/21/2007
 93113 
 300.00 
SUPPLIES/COXS CREEK
000006673
082107
8/21/2007
 93112 
 75.26 
SUPPLIES/FOSTER HEIGHTS
000006644
TOMMY HUMKEY INC.
$2,440.00 
082107
8/21/2007
 93191 
 300.00 
SERVICES/BOSTON
27164
082107
8/21/2007
 93191 
 2,140.00 
SERVICES/COXS CREEK & BOSTON
27165
GALT HOUSE EAST
$2,380.42 
082107
8/21/2007
 92976 
 530.76 
TRAVEL-TRANSPORTATION
31100347668
Page 13 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GALT HOUSE EAST
$2,380.42 
082107
8/21/2007
 92977 
 1,061.52 
TRAVEL
13765---
082107
8/21/2007
 92976 
 530.76 
TRAVEL-TRANSPORTATION
31100347669
082107
8/21/2007
 92977 
 257.38 
TRAVEL
-13765
NAEIR
$2,257.48 
082107
8/21/2007
 93073 
 1,385.10 
SUPPLIES
H145712
082107
8/21/2007
 93073 
 495.00 
NAIER MEMBERSHIP
M285689
082107
8/21/2007
 93073 
 152.14 
SUPPLIES
H145532
082107
8/21/2007
 93073 
 190.60 
SUPPLIES
H145870
082107
8/21/2007
 93073 
 34.64 
SUPPLIES
H150252
SCHOOLMATE
$2,254.65 
082107
8/21/2007
 93158 
 300.00 
GENERAL SUPPLY
IN000214325
082107
8/21/2007
 93158 
 1,162.65 
PRINTING & BINDING
IN000216777
082107
8/21/2007
 93158 
 792.00 
PRINTING & BINDING
IN000216668
HILL MANUFACTURING COMPANY INC
$2,249.69 
082107
8/21/2007
 93002 
 1,224.37 
FS
483995-133
082107
8/21/2007
 93002 
 618.97 
SUPPLIES/DISTRICT
483996-133
082107
8/21/2007
 93002 
 123.34 
SUPPLIES/COXS CREEK
486107-133
082107
8/21/2007
 93002 
 90.86 
SUPPLIES/DISTRICT
486528-133
082107
8/21/2007
 93002 
 192.15 
SUPPLIES/DISTRICT
487497-133
PRENTICE HALL
$2,177.75 
082107
8/21/2007
 93116 
 2,177.75 
TEXTBOOKS
BK56323270
MACMILLAN/MCGRAW HILL
$1,985.95 
082107
8/21/2007
 93059 
 111.08 
INTERVENTION MATERIALS
31908828001
082107
8/21/2007
 93059 
 111.25 
INTERVENTION MATERIALS
31783029001
082107
8/21/2007
 93059 
 1,430.38 
INTERVENTION MATERIALS
31695289001
082107
8/21/2007
 93059 
 111.08 
INTERVENTION MATERIALS
31747946001
082107
8/21/2007
 93059 
 111.08 
INTERVENTION MATERIALS
32618627001
082107
8/21/2007
 93059 
 111.08 
INTERVENTION MATERIALS
3194592001
PREMIER SCHOOL AGENDAS
$1,793.00 
082107
8/21/2007
 93115 
 1,793.00 
School Agendas
14076640
THE ZERO COMPANY
$1,783.17 
082107
8/21/2007
 93185 
 1,783.17 
CONSTRUCTION
27190
AIR MECHANICAL SALES
$1,747.00 
082107
8/21/2007
 92862 
 1,747.00 
CONSTRUCTION
27205
Page 14 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
LOUISVILLE TILE DISTRIBUTORS, INC
$1,738.75 
082107
8/21/2007
 93054 
 1,738.75 
CONSTRUCTION
27200
THE PSYCHOLOGICAL CORPORATIO
$1,603.63 
082107
8/21/2007
 93121 
 1,603.63 
TESTS
0001399954
GENERAL SHALE BRICK, INC.
$1,582.41 
082107
8/21/2007
 92981 
 903.33 
CONSTRUCTION
180516597
082107
8/21/2007
 92981 
 137.24 
CONSTRUCTION
180526573
082107
8/21/2007
 92981 
 309.04 
CONSTRUCTION
180530723
082107
8/21/2007
 92981 
 232.80 
CONSTRUCTION
180532098
MAGO CONSTRUCTION CO
$1,569.22 
082107
8/21/2007
 93060 
 784.61 
SUPPLIES/COXS CREEK
42776
082107
8/21/2007
 93060 
 784.61 
SUPPLIES/BOSTON
42777
JOLENE H REYNOLDS
$1,507.17 
082107
8/21/2007
 93130 
 1,507.17 
TRAVEL
27157
DON MEREDITH REPROGRAPHICS CO INC
$1,314.08 
082107
8/21/2007
 92951 
 1,314.08 
PRINTING & BINDING
223824
QUALITY KITCHEN SERVICE, INC
$1,279.85 
082107
8/21/2007
 93123 
 429.45 
FS
54269
082107
8/21/2007
 93123 
 447.35 
FS
54342
082107
8/21/2007
 93123 
 403.05 
SUPPLIES/BOSTON, BES, OKHMS
54330
PEARSON ASSESSMENTS
$1,235.25 
082107
8/21/2007
 93101 
 1,235.25 
TESTS
72111697
THERESA FOUTCH
$1,185.09 
082107
8/21/2007
 92973 
 981.46 
RR CONFERENCE
27109
082107
8/21/2007
 92973 
 203.63 
TRAVEL
27108
LARIMORE PAINT CO. LLC.
$1,175.00 
082107
8/21/2007
 93046 
 1,175.00 
SERVICES/FOSTER HEIGHTS
27167
NELSON COUNTY HIGH SCHOOL
$1,161.00 
082107
8/21/2007
 93079 
 761.00 
REIMBURSEMENT/VOCATIONAL
JMS61207
082107
8/21/2007
 93079 
 400.00 
STUDENT ACTIVITIES
27168
RIGBY
$1,157.01 
082107
8/21/2007
 93132 
 1,157.01 
TEACHING MATERIALS
71238551
VICTORIA TERSTEGGE
$1,148.10 
082107
8/21/2007
 93183 
 34.67 
PD SUPPLIES
27115
082107
8/21/2007
 93183 
 281.29 
GENERAL SUPPLY
27113
082107
8/21/2007
 93183 
 573.00 
TRAVEL/RTA
27112
Page 15 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
VICTORIA TERSTEGGE
$1,148.10 
082107
8/21/2007
 93183 
 259.14 
CONFERENCE/RTA
27114
MASTERS' SUPPLY
$1,146.63 
082107
8/21/2007
 93064 
 192.60 
CONSTRUCTION
2349958
082107
8/21/2007
 93064 
 954.03 
CONSTRUCTION
2346388
CENTRAL KY COMMUNITY ACTION COUNCIL, INC
$1,132.80 
082107
8/21/2007
 92922 
 849.60 
PROFESSIONAL SERVICES
0371
082107
8/21/2007
 92922 
 283.20 
PROFESSIONAL SERVICES
0504
COUNTRY GARDENS
$1,107.70 
082107
8/21/2007
 92933 
 58.35 
FS
274830
082107
8/21/2007
 92933 
 227.50 
FS
272955
082107
8/21/2007
 92933 
 172.75 
FS
274786
082107
8/21/2007
 92933 
 75.25 
fs
274723
082107
8/21/2007
 92933 
 102.75 
FS
274996
082107
8/21/2007
 92933 
 120.60 
FOOD
26631
082107
8/21/2007
 92933 
 350.50 
food
274677
BRITE WHOLESALE ELECTRIC
$1,079.37 
082107
8/21/2007
 92909 
 46.53 
SUPPLIES/NCHS
315032
082107
8/21/2007
 92909 
 233.99 
SUPPLIES/DISTRICT
315810
082107
8/21/2007
 92909 
 365.50 
SUPPLIES/OKHMS
314585
082107
8/21/2007
 92909 
 16.26 
SUPPLIES/DISTRICT
316274
082107
8/21/2007
 92909 
 306.29 
SUPPLIES/DISTRICT
316431
082107
8/21/2007
 92909 
 22.16 
SUPPLIES/BLOOMFIELD MIDDLE
316275
082107
8/21/2007
 92909 
 88.64 
SUPPLIES/DISTRICT
316430
AMBASSADOR CO
$1,073.78 
082107
8/21/2007
 92864 
 1,073.78 
GENERAL SUPPLY
06-40008-101
NELSON COUNTY KENTUCKY SCHOOL
$1,065.03 
082107
8/21/2007
 93080 
 1,065.03 
BONDS
27178
SALT RIVER RECC
$1,061.00 
082107
8/21/2007
 93140 
 1,061.00 
FS
27065
NYSTROM
$996.13 
082107
8/21/2007
 93090 
 307.81 
CLASSROOM SUPPLIES
196214
082107
8/21/2007
 93090 
 688.32 
TEXTBOOKS
195953
EWALD SPRING AND RADIATOR CO
$983.00 
082107
8/21/2007
 92965 
 127.40 
VEHICLE REPAIR-TRANSPORTATION
72268
Page 16 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
EWALD SPRING AND RADIATOR CO
$983.00 
082107
8/21/2007
 92965 
 87.50 
VEHICLE REPAIR-TRANSPORTATION
72239
082107
8/21/2007
 92965 
 768.10 
VEHICLE REPAIR-TRANSPORTATION
72258
D.A.W. COMPANY, INC.
$980.72 
082107
8/21/2007
 92940 
 980.72 
ATHLETIC BUILDING
4911
HORIZON SOFTWARE INTERNATIONAL,INC.
$975.00 
082107
8/21/2007
 93005 
 900.00 
FS
25091
082107
8/21/2007
 93005 
 75.00 
FS
Q5160
MASTERS' SUPPLY INC
$972.53 
082107
8/21/2007
 93065 
 636.20 
SUPPLIES/NELSON CO HIGH
2343109
082107
8/21/2007
 93065 
 26.70 
SUPPLIES/COXS CREEK
2344212
082107
8/21/2007
 93065 
 91.95 
SUPPLIES/DISTRICT
2311213
082107
8/21/2007
 93065 
 193.34 
SUPPLIES/DISTRICT
2353658
082107
8/21/2007
 93065 
 24.34 
SUPPLIES/OKHIS
2342112
PENSKE TRUCK LEASING CO., L.P.
$967.26 
082107
8/21/2007
 93104 
 586.47 
ADMISSIONS
C012672564
082107
8/21/2007
 93104 
 380.79 
CUSTODIAL SUPPLIES
C013191888
COMPLETE SCHOOL FURNITURE
$965.00 
082107
8/21/2007
 92930 
 965.00 
FURNITURE/FIXTURES/REF20071829
134210
S.W.H. SUPPLY COMPANY
$956.76 
082107
8/21/2007
 93138 
 633.52 
SUPPLIES/BLOOMFIELD MIDDLE
1I226833
082107
8/21/2007
 93138 
 323.24 
SUPPLIES/DISTRICT
1I223137
AMERICAN EXPRESS
$921.30 
082107
8/21/2007
 92867 
 921.30 
TRAVEL
074352
TIME FOR KIDS
$855.99 
082107
8/21/2007
 93189 
 855.99 
SUPPLIES AND MATERIALS
27180
FLAGET HEALTH CENTER
$845.00 
082107
8/21/2007
 92969 
 215.00 
PHYSICALS-TRANSPORTATION
07312007
082107
8/21/2007
 92969 
 630.00 
MEDICAL SERVICES
27181
SHIRT GALLERY
$826.78 
082107
8/21/2007
 93163 
 826.78 
GENERAL SUPPLY
2479
LOWES
$819.56 
082107
8/21/2007
 93057 
 64.98 
GENERAL SUPPLY
909678
082107
8/21/2007
 93056 
 7.07 
FINANCE CHARGE
L070802
082107
8/21/2007
 93056 
 68.10 
SUPPLIES/COXS CREEK & NCHS
11840
082107
8/21/2007
 93056 
 137.20 
SUPPLIES/DISTRICT
11044
Page 17 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
LOWES
$819.56 
082107
8/21/2007
 93056 
 70.94 
SUPPLIES/NEW HAVEN
11954
082107
8/21/2007
 93056 
 471.27 
EQUIPMENT
911954
TRUCK PARTS & SERVICE INC.
$807.31 
082107
8/21/2007
 93197 
 273.89 
REPAIR PARTS-TRANSPORTATION
44847
082107
8/21/2007
 93197 
 219.36 
REPAIR PARTS-TRANSPORTATION
23902
082107
8/21/2007
 93197 
 38.40 
REPAIR PARTS-TRANSPORTATION
24510
082107
8/21/2007
 93197 
 32.16 
REPAIR PARTS-TRANSPORTATION
44553
082107
8/21/2007
 93197 
 243.50 
REPAIR PARTS-TRANSPORTATION
44711
SimplexGrinnell LP
$805.50 
082107
8/21/2007
 93175 
 89.50 
FS
62554703
082107
8/21/2007
 93175 
 89.50 
FS
62555136
082107
8/21/2007
 93175 
 89.50 
FS
62553750
082107
8/21/2007
 93175 
 89.50 
FS
62556942
082107
8/21/2007
 93175 
 89.50 
FS
62554033
082107
8/21/2007
 93175 
 89.50 
FS
62557136
082107
8/21/2007
 93175 
 89.50 
FS
62557630
082107
8/21/2007
 93175 
 89.50 
FS
62558170
082107
8/21/2007
 93175 
 89.50 
FS
62554034
KASC
$800.00 
082107
8/21/2007
 93022 
 400.00 
REGISTRATION& FEES
A8049
082107
8/21/2007
 93022 
 400.00 
MEMBERSHIP THRU 7/31/08
JY7002-
HARCOURT BRACE SCHOOL PUBLISHERS
$753.15 
082107
8/21/2007
 92992 
 753.15 
SCORING TESTS/GIFTED
9000201572
SUBLET CONTRACTORS, INC.
$746.30 
082107
8/21/2007
 93173 
 516.46 
SERVICES/DISTRICT
18525A
082107
8/21/2007
 93173 
 229.84 
SERVICES/OKHIS
185252
PROMOTIONAL WOOD PRODUCTS, LLC
$710.00 
082107
8/21/2007
 93118 
 710.00 
SUPPLIES
2123
THOMPSON PUBLISHING GROUP, INC.
$707.00 
082107
8/21/2007
 93186 
 378.50 
GENERAL SUPPLY
5990710
082107
8/21/2007
 93186 
 328.50 
TITLE I MONITOR
150866...
CINTAS
$703.69 
082107
8/21/2007
 92924 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302436407
082107
8/21/2007
 92924 
 97.64 
LAUNDRY SERVICE-TRANSPORTATION
302425893
Page 18 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
CINTAS
$703.69 
082107
8/21/2007
 92924 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302420472
082107
8/21/2007
 92924 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302431132
082107
8/21/2007
 92924 
 78.43 
SERVICES/DISTRICT LAUNDRY
302425894
082107
8/21/2007
 92924 
 78.43 
SERVICES/DISTRICT LAUNDRY
302420473
082107
8/21/2007
 92924 
 78.43 
SERVICES/DISTRICT LAUNDRY
302431133
082107
8/21/2007
 92924 
 78.43 
SERVICES/DISTRICT LAUNDRY
302436408
082107
8/21/2007
 92924 
 78.43 
SERVICES/DISTRICT LAUNDRY
302441379
AMERICAN BUS & ACCESSORIES
$700.63 
082107
8/21/2007
 92866 
 480.48 
REPAIR PARTS-TRANSPORTATION
81623
082107
8/21/2007
 92866 
 220.15 
REPAIR PARTS-TRANSPORTATION
81859
MURRAY BANKS
$700.45 
082107
8/21/2007
 92881 
 700.45 
TRAVEL EXPENSES
27179
RIDGEWAY DISTRIBUTORS
$674.18 
082107
8/21/2007
 93131 
 9.96 
REPAIR PARTS-TRANSPORTATION
4719
082107
8/21/2007
 93131 
 325.35 
REPAIR PARTS-TRANSPORTATION
5043-0
082107
8/21/2007
 93131 
 317.12 
REPAIR PARTS-TRANSPORTATION
4662
082107
8/21/2007
 93131 
 21.75 
REPAIR PARTS-TRANSPORTATION
5338
PERMA BOUND
$664.39 
082107
8/21/2007
 93106 
 664.39 
TEXTBOOKS
1158718-00
STUDIES WEEKLY
$662.64 
082107
8/21/2007
 93171 
 662.64 
SUPPLIES AND MATERIALS
18813
SHIVELY SPORTING GOODS
$655.01 
082107
8/21/2007
 93164 
 655.01 
GENERAL SUPPLY
00019266
KIDS DISCOVER
$630.00 
082107
8/21/2007
 93037 
 630.00 
CLASSROOM SUPPLIES
100048528-1
SACS KY SECONDARY&MIDDLE SCH COMM
$625.00 
082107
8/21/2007
 93139 
 625.00 
GENERAL SUPPLY
IS-5673
FASTENAL COMPANY
$618.74 
082107
8/21/2007
 92966 
 445.90 
SUPPLIES/DISTRICT
KYBAR12751
082107
8/21/2007
 92966 
 172.84 
SUPPLIES/NEW HAVEN
KYBAR12774
STERICYCLE INC
$610.24 
082107
8/21/2007
 93170 
 305.12 
MEDICAL SERVICES
0004784533
082107
8/21/2007
 93170 
 305.12 
MEDICAL SERVICES
0004852879
SCANTRON CORPORATION
$609.50 
082107
8/21/2007
 93143 
 609.50 
GENERAL SUPPLIES
99591976
Page 19 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
WALMART
$596.66 
082107
8/21/2007
 93203 
 261.89 
SUPPLIES
06498
082107
8/21/2007
 93203 
 80.37 
SUPPLIES
06610
082107
8/21/2007
 93203 
 254.40 
SUPPLIES
03510
KASA
$595.00 
082107
8/21/2007
 93021 
 310.00 
KASA CONF / PD FUNDS
67263
082107
8/21/2007
 93021 
 285.00 
REGISTRATION & FEES
67614
SPRINGFIELD LAUNDRY & DRY CLEANERS
$587.50 
082107
8/21/2007
 93167 
 99.50 
CUSTODIAL SUPPLIES
28567
082107
8/21/2007
 93167 
 30.00 
CUSTODIAL SUPPLIES
29814
082107
8/21/2007
 93167 
 350.00 
CUSTODIAL SUPPLIES
29876
082107
8/21/2007
 93167 
 108.00 
CUSTODIAL SUPPLIES
29063
CHANNING L BETE CO., INC.
$586.22 
082107
8/21/2007
 92923 
 586.22 
GENERAL SUPPLY
51664575RI
BRAINPOP LLC
$575.00 
082107
8/21/2007
 92906 
 575.00 
TEXTBOOK FUND
19526
DICK BLICK
$568.19 
082107
8/21/2007
 92949 
 68.83 
GENERAL SUPPLIES/CREDIT APPLIE
5907230
082107
8/21/2007
 92950 
 490.38 
GENERAL SUPPLIES
5894910
082107
8/21/2007
 92950 
 6.78 
GENERAL SUPPLIES
5917700
082107
8/21/2007
 92950 
 2.20 
GENERAL SUPPLIES
5928674
COAST AIRBRUSH
$555.14 
082107
8/21/2007
 92929 
 555.14 
GENERAL SUPPLY
18444
TRANE PARTS CENTER
$553.86 
082107
8/21/2007
 93195 
 553.86 
SUPPLIES/VOCATIONAL SCHOOL
LOI0000068
BARDSTOWN AMBULATORY CARE
$540.00 
082107
8/21/2007
 92882 
 540.00 
CARE 06/07 SCHOOL YEAR
27100
TATUM AUTO SUPPLY
$536.03 
082107
8/21/2007
 93177 
 8.62 
REPAIR PARTS-TRANSPORTATION
354306
082107
8/21/2007
 93177 
 9.87 
REPAIR PARTS-TRANSPORTATION
354317
082107
8/21/2007
 93178 
 29.98 
REPAIR PARTS-TRANSPORTATION
354296
082107
8/21/2007
 93178 
 39.98 
REPAIR PARTS-TRANSPORTATION
354329
082107
8/21/2007
 93177 
 12.96 
REPAIR PARTS-TRANSPORTATION
355257
082107
8/21/2007
 93177 
 19.44 
REPAIR PARTS-TRANSPORTATION
354402
082107
8/21/2007
 93177 
 4.45 
REPAIR PARTS-TRANSPORTATION
354645
Page 20 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TATUM AUTO SUPPLY
$536.03 
082107
8/21/2007
 93177 
 9.72 
REPAIR PARTS-TRANSPORTATION
355090
082107
8/21/2007
 93178 
 27.89 
VEHICLE REPAIR & MAINTENANCE
IN345679
082107
8/21/2007
 93178 
 270.96 
VEHICLE REPAIR & MAINTENANCE
347838
082107
8/21/2007
 93177 
 21.53 
VEHICLE REPAIR & MAINTENANCE
IN346984
082107
8/21/2007
 93177 
 20.76 
VEHICLE REPAIR & MAINTENANCE
IN349755
082107
8/21/2007
 93177 
 4.31 
REPAIR PARTS-TRANSPORTATION
354148
082107
8/21/2007
 93177 
 15.39 
REPAIR PARTS-TRANSPORTATION
354153
082107
8/21/2007
 93178 
 40.17 
REPAIR PARTS-TRANSPORTATION
354185
KIMBERLY MOORE
$535.45 
082107
8/21/2007
 93070 
 535.45 
TRAVEL REIMBURSEMENT
27213
HEUSER HEARING INSTITUTE
$530.00 
082107
8/21/2007
 92998 
 530.00 
WARRANTIES
20080103
BRENDA HICKMAN
$514.09 
082107
8/21/2007
 93000 
 54.00 
REIMBURSEMENT
27131
082107
8/21/2007
 93000 
 432.52 
TRAVEL
27130
082107
8/21/2007
 93000 
 27.57 
REIMBURSEMENT
27129
PEPSI COLA GENERAL BOTTLERS
$506.40 
082107
8/21/2007
 93105 
 506.40 
FOOD
7090621108
READING RECOVERY
$500.00 
082107
8/21/2007
 93126 
 500.00 
UK AFFIL FEE/THERESA FOUTCH
TS-116
NEW HAVEN SCHOOL
$500.00 
082107
8/21/2007
 93083 
 500.00 
DONATION / STUDENT PLANNERS
P585-07
FOLLETT EDUCATIONAL SERVICES
$451.44 
082107
8/21/2007
 92970 
 451.44 
TEXTBOOKS
866149F
AP SUMMER INSTITUTE - WKU
$450.00 
082107
8/21/2007
 92871 
 450.00 
REGISTRATION & FEES
2007-1778-00
MAGO CONSTRUCTION CO, INC.
$450.00 
082107
8/21/2007
 93061 
 450.00 
EQUIPMENT RENTAL-TRANSPORTATIO
42620
RIVERSIDE PUBLISHING CO
$418.59 
082107
8/21/2007
 93134 
 418.59 
TESTS
941270168
IMI INC.
$416.50 
082107
8/21/2007
 93012 
 211.50 
CONSTRUCTION
27185
082107
8/21/2007
 93011 
 205.00 
SUPPLIES/COXS CREEK
20062064
BARDSTOWN PEST CONTROL
$408.00 
082107
8/21/2007
 92888 
 408.00 
SERVICES/ DISTRICT PEST
27144
Page 21 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TEACHER'S CURRICULUM INSTITUTE
$405.00 
082107
8/21/2007
 93181 
 405.00 
TEXTBOOKS
123229
KLEENTECH
$400.00 
082107
8/21/2007
 93039 
 400.00 
Media center; Band room
36535
BARDSTOWN ELECTRIC SUPPLY
$396.67 
082107
8/21/2007
 92885 
 30.49 
SUPPLIES/NELSON CO HIGH
70041
082107
8/21/2007
 92885 
 55.81 
SUPPLIES/DISTRICT
69854
082107
8/21/2007
 92885 
 78.55 
SUPPLIES/DISTRICT
69947
082107
8/21/2007
 92885 
 23.52 
SUPPLIES/NELSON CO HIGH
69996
082107
8/21/2007
 92885 
 208.30 
CONSTRUCTION
70009
LEE'S FAMOUS RECIPE CHICKEN
$395.88 
082107
8/21/2007
 93050 
 395.88 
FOOD
286
BALTIMORE AIRCOIL COMPANY
$388.50 
082107
8/21/2007
 92880 
 388.50 
SUPPLIES/NELSON CO HIGH
15-079161
DORIS LEWIS
$368.50 
082107
8/21/2007
 93051 
 67.50 
GENERAL SUPPLY
27147
082107
8/21/2007
 93051 
 301.00 
TRAVEL
27148
MARRIOTT RENAISSANCE
$356.88 
082107
8/21/2007
 93062 
 356.88 
RESERVATIONS /REGISTRATION
GROUP
SAM'S CLUB
$356.75 
082107
8/21/2007
 93141 
 356.75 
FURNITURE & FIXTURES
6587
PROSYS SYSTEMS
$356.00 
082107
8/21/2007
 93119 
 356.00 
COMPUTERS & RELATED EQUIPMENT
1149333
NEWPORT AQUARIUM
$343.90 
082107
8/21/2007
 93085 
 343.90 
ADMISSIONS
CAS007
PSYCHOLOGICAL ASSESSMENT RESOURCES
$336.00 
082107
8/21/2007
 93120 
 336.00 
TESTS
241240-1
A-C BRAKE COMPANY, INC
$332.61 
082107
8/21/2007
 92858 
 245.09 
REPAIR PARTS-TRANSPORTATION
252104
082107
8/21/2007
 92858 
 87.52 
REPAIR PARTS-TRANSPORTATION
251338
JIMMY DUNCAN SEPTIC TANK
$330.00 
082107
8/21/2007
 92954 
 330.00 
SERVICES/COXS CREEK
27166
REDWOOD TOXICOLOGY LABORATORY
$325.00 
082107
8/21/2007
 93128 
 325.00 
BETHLEHEM HS/DRUG SUPPLY
9112213
TONIA GREENWELL
$325.00 
082107
8/21/2007
 92988 
 325.00 
TRAINING
27141
Page 22 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PAM HUTCHINS
$325.00 
082107
8/21/2007
 93010 
 325.00 
TRAINING
27142
PATRON'S HOME CENTER & ELECTRIC
$320.67 
082107
8/21/2007
 93099 
 33.57 
SUPPLIES/NEW HAVEN
853286
082107
8/21/2007
 93099 
 68.39 
SUPPLIES/DISTRICT
853104
082107
8/21/2007
 93099 
 25.94 
SUPPLIES/NCHS
855420
082107
8/21/2007
 93099 
 46.78 
SUPPLIES/NELSON CO HIGH
854205
082107
8/21/2007
 93099 
 145.99 
SUPPLIES/NEW HAVEN
853283
GREGORY HASH
$317.60 
082107
8/21/2007
 92995 
 246.40 
TRAVEL
27124
082107
8/21/2007
 92995 
 71.20 
TRAVEL
27128
THE MASTER TEACHER
$305.15 
082107
8/21/2007
 93063 
 305.15 
PD FUNDS / GENERAL SUPPLY
0011560374
UNCLE CHARLIE'S MEATS
$302.48 
082107
8/21/2007
 93200 
 302.48 
FS
17127-
NELSON FISCAL COURT
$300.59 
082107
8/21/2007
 93082 
 26.14 
SERVICES/DISTRICT
2007-2420
082107
8/21/2007
 93082 
 274.45 
SERVICES/DISTRICT
2007-2349
R J ROBERTS, INC dba
$300.00 
082107
8/21/2007
 93125 
 300.00 
STUDENT INSURANCE
8438
KSS
$299.86 
082107
8/21/2007
 93040 
 31.98 
GENERAL SUPPLY
A89832
082107
8/21/2007
 93040 
 155.95 
CLASSROOM SUPPLIES
43964
082107
8/21/2007
 93040 
 70.98 
AFTER SCHOOL SUPPLIES
47137
082107
8/21/2007
 93040 
 40.95 
PRINCIPALS OFFICE SUPPLIES
44988
SAX ARTS AND CRAFTS
$294.03 
082107
8/21/2007
 93142 
 294.03 
GENERAL SUPPLIES
C1145953
JIM SIDEBOTTOM
$292.28 
082107
8/21/2007
 93165 
 292.28 
TRAVEL/RTA
27127
BOONES ELECTRIC MOTOR SERVIC
$283.64 
082107
8/21/2007
 92905 
 111.13 
SUPPLIES/OKHM
7524
082107
8/21/2007
 92905 
 172.51 
SUPPLIES/FOSTER HEIGHTS
7500
CONWAY HEATON, INC.
$280.17 
082107
8/21/2007
 92931 
 88.12 
SUPPLIES/DISTRICT TRUCK
63312
082107
8/21/2007
 92931 
 192.05 
VEHICLE REPAIR & MAINTENANCE
62532
JAMIE BROWN
$277.59 
Page 23 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
JAMIE BROWN
$277.59 
082107
8/21/2007
 92910 
 92.68 
GENERAL SUPPLIES
27094
082107
8/21/2007
 92910 
 184.91 
SUPPLY/CONSULTANT
27095
ATHLETE'S CHOICE
$275.00 
082107
8/21/2007
 92875 
 110.00 
UNIFORMS-TRANSPORTATION
6353-1
082107
8/21/2007
 92875 
 110.00 
UNIFORMS
6353
082107
8/21/2007
 92875 
 55.00 
UNIFORMS
6312
THE EARTHGRAINS COMPANY
$274.74 
082107
8/21/2007
 92955 
 6.36 
FS
26061761104
082107
8/21/2007
 92955 
 120.00 
FS
26061161108
082107
8/21/2007
 92955 
 56.00 
FS
26061161110
082107
8/21/2007
 92955 
 31.80 
FS
26061161111
082107
8/21/2007
 92955 
 25.58 
FS
26061361113
082107
8/21/2007
 92955 
 35.00 
FS
26061161207
POSITIVE PROMOTIONS
$273.95 
082107
8/21/2007
 93114 
 273.95 
GENERAL SUPPLY
02790120
PAPA JOHNS
$270.50 
082107
8/21/2007
 93096 
 27.34 
FOOD
S0109071457
082107
8/21/2007
 93096 
 56.67 
FOOD
S0109071446
082107
8/21/2007
 93096 
 64.85 
FOOD
S0109071438
082107
8/21/2007
 93096 
 49.01 
FOOD
S0109071436
082107
8/21/2007
 93097 
 72.63 
GENERAL SUPPLY
21579
TOSHIBA BUSINESS SOLUTION
$263.32 
082107
8/21/2007
 93193 
 146.57 
Copy Maintenance
5815483
082107
8/21/2007
 93193 
 19.49 
Copy Maintenance
5815484
082107
8/21/2007
 93193 
 0.27 
Copy Maintenance
5815485
082107
8/21/2007
 93193 
 96.99 
EQUIPMENT REPAIR & MAINTENANCE
5827173
LAKESHORE LEARNING
$253.21 
082107
8/21/2007
 93042 
 253.21 
CLASSROOM SUPPLIES
229345
BEAR AIR
$252.72 
082107
8/21/2007
 92895 
 242.72 
GENERAL SUPPLIES
81044A
082107
8/21/2007
 92895 
 10.00 
GENERAL SUPPLIES/53391
78502A
KIMBALL MIDWEST
$252.04 
082107
8/21/2007
 93038 
 76.19 
SUPPLIES/DISTRICT
279028
082107
8/21/2007
 93038 
 175.85 
SUPPLIES/DISTRICT
279937
Page 24 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE OHIO STATE UNIVERSITY
$250.00 
082107
8/21/2007
 93092 
 250.00 
THERESA FOUTCH/NC
NO-795
EDELEN FIRESTONE
$232.00 
082107
8/21/2007
 92956 
 232.00 
GENERAL SUPPLY / VENDOR FAIR
5152
KAAC
$225.00 
082107
8/21/2007
 93020 
 225.00 
KAAC DUES
0026579-IN
OPIS
$225.00 
082107
8/21/2007
 93093 
 225.00 
PERIODICALS & NEWSPAPERS
FRKKG
AUNDREA LOCKE
$225.00 
082107
8/21/2007
 93053 
 225.00 
GENERAL SUPPLY REIMBURSEMENT
27214
NATIONAL EDUCATIONAL COMPUTING CONF
$224.00 
082107
8/21/2007
 93075 
 224.00 
REGISTRATION
239106
ARCH ALUMINUM & GLASS CO., INC.
$222.39 
082107
8/21/2007
 92873 
 222.39 
CONSTRUCTION
27193
BELLE OF LOUISVILLE
$220.00 
082107
8/21/2007
 92898 
 180.00 
REGISTRATION & ADMISSIONS
3878-1
082107
8/21/2007
 92898 
 40.00 
ADMISSIONS
3878-14
BARDSTOWN GLASS & ALUMINUM
$220.00 
082107
8/21/2007
 92887 
 220.00 
SERVICES/FOSTER HEIGHTS
27143
NATIONAL MIDDLE SCHOOL ASS'N.
$219.00 
082107
8/21/2007
 93076 
 219.00 
Membership
5-000102218
GARTLAND'S
$218.05 
082107
8/21/2007
 92978 
 218.05 
SUPPLIES
25327
CENTRAL KENTUCKY RADIOLOGY, PLLC
$216.00 
082107
8/21/2007
 92921 
 36.00 
SERVICES/DISTRICT
8013439
082107
8/21/2007
 92921 
 36.00 
SERVICES/DISTRICT
8010093
082107
8/21/2007
 92921 
 36.00 
SERVICES/DISTRICT
8072980
082107
8/21/2007
 92921 
 36.00 
SERVICES/DISTRICT
8067908
082107
8/21/2007
 92921 
 36.00 
SERVICES/DISTRICT
8021250
082107
8/21/2007
 92921 
 36.00 
SERVICES/DISTRICT
8014312
SCHOLASTIC CLASSROOM MAGAZINES
$212.55 
082107
8/21/2007
 93145 
 212.55 
Ms. Mudd / Scholastic Magazine
M3735925
FREE SPIRIT PUBLISHING
$212.20 
082107
8/21/2007
 92975 
 199.25 
SUPPLIES AND MATERIALS
442354.1
082107
8/21/2007
 92975 
 12.95 
SUPPLIES AND MATERIALS
362576
ESSENTIAL SKILLS SOFTWARE
$211.00 
Page 25 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
ESSENTIAL SKILLS SOFTWARE
$211.00 
082107
8/21/2007
 92963 
 211.00 
OKHIS 90126 GEN SUP J VERDOW
29191
BEST WESTERN GENERAL NELSON
$207.50 
082107
8/21/2007
 92902 
 207.50 
MEETING ROOM RENT
266
INTERSTATE SECURITY SYSTEMS
$205.00 
082107
8/21/2007
 93015 
 75.00 
SERVICES/FOSTER HEIGHTS
139148
082107
8/21/2007
 93015 
 130.00 
SERVICES/BLOOMFIELD MIDDLE
139121
SIMONE BROWN
$202.49 
082107
8/21/2007
 92911 
 202.49 
CONSULTANT
27090
REALLY GOOD STUFF
$196.62 
082107
8/21/2007
 93127 
 196.62 
GENERAL SUPPLIES
1818015
RHEA CUNDIFF
$195.00 
082107
8/21/2007
 92938 
 195.00 
REIMBURSEMENT
27096
JONES SCHOOL SUPPLY
$194.25 
082107
8/21/2007
 93019 
 194.25 
MISC SUPPLIES
544617
VICKY MORGAN
$182.60 
082107
8/21/2007
 93072 
 182.60 
TRAVEL
27125
CITY MARKET
$180.00 
082107
8/21/2007
 92926 
 180.00 
FOOD
0440-49
EPES SOFTWARE
$179.00 
082107
8/21/2007
 92962 
 179.00 
SOFTWARE
6000
CREATIVE TEACHING PRESS
$178.14 
082107
8/21/2007
 92934 
 178.14 
GENERAL SUPPLIES
0443761
KENTUCKY RAILWAY MUSEUM INC.
$174.00 
082107
8/21/2007
 93027 
 174.00 
REGISTRATION FEES & ADMISSIONS
27146
GAIL W. THOMPSON
$172.02 
082107
8/21/2007
 93187 
 113.82 
TRAVEL/MEALS/CONVENTION
27091
082107
8/21/2007
 93187 
 58.20 
CONSULTANT
27104
DERBY DINNER PLAYHOUSE
$170.00 
082107
8/21/2007
 92947 
 170.00 
REGISTRATIONS & ADMISSIONS
577429
ACT PLAN
$170.00 
082107
8/21/2007
 92859 
 170.00 
ACT SUMMARY
30037415
SHEAR MAGIC
$168.00 
082107
8/21/2007
 93159 
 168.00 
GENERAL SUPPLY
27158
BARDSTOWN FLORIST
$165.00 
082107
8/21/2007
 92886 
 56.00 
MISC
5060
082107
8/21/2007
 92886 
 109.00 
MISC
4987
Page 26 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TEACHER'S DISCOVERY
$164.73 
082107
8/21/2007
 93182 
 164.73 
CLASSROOM SUPPLIES
P01891760102
HOMETOWN PIZZA
$159.51 
082107
8/21/2007
 93003 
 24.87 
FOOD
2376
082107
8/21/2007
 93003 
 49.99 
FOOD
2655
082107
8/21/2007
 93003 
 33.16 
FOOD
2390
082107
8/21/2007
 93003 
 26.62 
FOOD
2930
082107
8/21/2007
 93003 
 24.87 
FOOD
0005378-IN
THREE-D GRAPHICS
$155.00 
082107
8/21/2007
 93188 
 155.00 
SUPPLIES
991010
JOHN CASPER
$153.12 
082107
8/21/2007
 92918 
 153.12 
TRAVEL
27156
NANCY LANE
$151.39 
082107
8/21/2007
 93044 
 151.39 
TRAVEL
27126
ORIENTAL TRADING CO
$150.24 
082107
8/21/2007
 93094 
 103.77 
SUPPLIES
617781389001
082107
8/21/2007
 93094 
 46.47 
SUPPLIES
61591946401
SUE BEERS
$150.00 
082107
8/21/2007
 92897 
 150.00 
CONSULTANT
27106
GUY'S BUILDING SUPPLIES
$148.30 
082107
8/21/2007
 92989 
 65.40 
SUPPLIES/NEW HAVEN
6099
082107
8/21/2007
 92989 
 54.00 
SUPPLIES/DISTRICT
6257
082107
8/21/2007
 92989 
 20.00 
SUPPLIES/DISTRICT
9199
082107
8/21/2007
 92989 
 8.90 
SUPPLIES/NEW HAVEN
10737
B. J.'S BAR & GRILL
$144.35 
082107
8/21/2007
 92878 
 21.24 
FOOD
27159
082107
8/21/2007
 92878 
 57.75 
STAFF LUNCHES / FOOD
27162
082107
8/21/2007
 92878 
 45.19 
FOOD
27161
082107
8/21/2007
 92878 
 20.17 
STAFF REVIEW / FOOD
27160
DAN'S TV
$143.00 
082107
8/21/2007
 92942 
 143.00 
COMPUTERS & RELATED EQUIPMENT
3404
CRUCIAL TECHNOLOGIES
$142.02 
082107
8/21/2007
 92935 
 142.02 
COMPUTERS & RELATED EQUIPMENT
241672676
STANLEY SECURITY SOLUTIONS INC
$140.00 
082107
8/21/2007
 93168 
 140.00 
SERVICES/OKHMS
5143366
PEARSON EDUCATION, INC
$139.65 
Page 27 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PEARSON EDUCATION, INC
$139.65 
082107
8/21/2007
 93102 
 139.65 
TEXTBOOKS
4015787064
CITY OF LOUISVILLE
$139.50 
082107
8/21/2007
 92928 
 139.50 
ADMISSION TO ZOO
15753
LINDA OSBORNE
$139.29 
082107
8/21/2007
 93095 
 139.29 
TRAVEL
27155
BUZICK LUMBER & HOME CENTER
$137.29 
082107
8/21/2007
 92915 
 12.45 
SAND
12786
082107
8/21/2007
 92915 
 38.58 
SUPPLIES-TRANSPORTATION
12350
082107
8/21/2007
 92915 
 37.92 
SUPPLIES/DISTRICT
13997
082107
8/21/2007
 92915 
 27.81 
SUPPLIES/BLOOMFIELD MIDDLE
11633
082107
8/21/2007
 92915 
 20.53 
SUPPLIES/DISTRICT
11818
PENQUIN JUICE CO
$136.94 
082107
8/21/2007
 93103 
 136.94 
FOOD
31570
LINCOLN TRAIL DISTRICT HEALT
$135.00 
082107
8/21/2007
 93052 
 135.00 
PROFESSIONAL SERVICES
27174
T.L.C. LANDSCAPING
$132.00 
082107
8/21/2007
 93176 
 132.00 
SUPPLIES/OKHMS
001178
ALLIANT INTEGRATORS INC.
$130.14 
082107
8/21/2007
 92863 
 130.14 
COMPUTERS & RELATED EQUIPMENT
I71272
KRISTEN HARRELL
$128.04 
082107
8/21/2007
 92994 
 128.04 
TRAVEL
27118
CRYSTAL SPRINGS BOOKS
$126.00 
082107
8/21/2007
 92936 
 126.00 
REGISTRATION & OTHER FEES
401453A
KEDC
$125.00 
082107
8/21/2007
 93023 
 125.00 
REGISTRATION
80060
RINKER MATERIALS
$122.50 
082107
8/21/2007
 93133 
 122.50 
SUPPLIES/COXS CREEK
9413247137
WILLIAMS, ROLAND
$120.00 
082107
8/21/2007
 93207 
 120.00 
CONSULTANT
27093
ASCD
$119.75 
082107
8/21/2007
 92874 
 119.75 
Understanding by Design
996095
WALMART COMMUNITY BRC
$119.25 
082107
8/21/2007
 93204 
 119.25 
FS-ACCT# 6032 2025 3036 9553
8946
SUPER DUPER SCHOOL COMPANY
$117.65 
082107
8/21/2007
 93174 
 117.65 
GENERAL SUPPLIES
1174578A
SCHOOL SPECIALTY-BECKLEY CARDY
$114.34 
Page 28 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SCHOOL SPECIALTY-BECKLEY CARDY
$114.34 
082107
8/21/2007
 93157 
 114.34 
Media Center Supplies
47921140
FORWARD EDGE ASSOCIATES
$114.00 
082107
8/21/2007
 92972 
 114.00 
DRUG SCREENING
30730
KIMBERLY NALLEY
$110.68 
082107
8/21/2007
 93074 
 110.68 
SUPPLIES/FOOD
27151
MORGAN - FRANCIS
$107.48 
082107
8/21/2007
 93071 
 107.48 
SUPPLIES/BLOOMFIELD MIDDLE
4551
JOSHUA D MITCHAM
$106.60 
082107
8/21/2007
 93069 
 106.60 
TRAVEL
27110
JASON S DETRE
$106.00 
082107
8/21/2007
 92948 
 106.00 
TRAVEL
27111
WEEKLY READER
$103.44 
082107
8/21/2007
 93206 
 103.44 
SUPPLIES AND MATERIALS
1352644
AMERICAN RED CROSS
$100.00 
082107
8/21/2007
 92868 
 80.00 
OTHER SERVICES-TRANSPORTATION
07212007
082107
8/21/2007
 92868 
 20.00 
SERVICES/WAREHOUSE
5021
ELAINE BEAM
$97.68 
082107
8/21/2007
 92894 
 97.68 
TRAVEL
27119
LEAH MATTINGLY
$94.79 
082107
8/21/2007
 93067 
 47.00 
REIMBURSEMENT
27149
082107
8/21/2007
 93067 
 47.79 
REIMBURSEMENT
27150
DANA PETITT
$94.06 
082107
8/21/2007
 93107 
 94.06 
TRAVEL
27116
PATRICE K EDELEN
$89.43 
082107
8/21/2007
 92959 
 35.00 
REIMBURSEMENT
27172
082107
8/21/2007
 92959 
 54.43 
TRAVEL/RTA TRAINING
27081
RUEFF LIGHTING
$88.65 
082107
8/21/2007
 93136 
 88.65 
CUSTODIAL SUPPLIES
684736
CITY OF ELIZABETHTOWN
$87.00 
082107
8/21/2007
 92927 
 40.00 
CHILD ADMISSIONS
27212
082107
8/21/2007
 92927 
 38.00 
ADMISSION TO SWIM
27107
082107
8/21/2007
 92927 
 9.00 
GENERAL SUPPLY
27092
BECKMAR ENVIRONMENTAL LABORATORY
$85.00 
082107
8/21/2007
 92896 
 85.00 
SERVICES/COXS CREEK
187581
SCHOLASTIC TEACHING RESOURCES
$81.45 
Page 29 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SCHOLASTIC TEACHING RESOURCES
$81.45 
082107
8/21/2007
 93147 
 81.45 
OKHIS 90126 GEN SUP J MASTERSO
1443980
DENISE HARNED
$81.23 
082107
8/21/2007
 92993 
 81.23 
TRAVEL
27089
HAGAN'S PLUMBING
$80.00 
082107
8/21/2007
 92990 
 80.00 
SERVICES/FOSTER HEIGHTS
27153
ORLINE BRINEY
$75.00 
082107
8/21/2007
 92908 
 75.00 
TRAINING
27132
JO RENEE O'BRYAN
$75.00 
082107
8/21/2007
 93091 
 75.00 
TRAINING
27135
DORINDA B. LASURE
$75.00 
082107
8/21/2007
 93047 
 75.00 
TRAINING
27137
CAROLYN EDELEN
$75.00 
082107
8/21/2007
 92957 
 75.00 
TRAINING
27139
ANN BRYAN
$75.00 
082107
8/21/2007
 92913 
 75.00 
TRAINING
27140
LEE BERRY
$75.00 
082107
8/21/2007
 93048 
 75.00 
SERVICES/OKHI
2007-01
SCHOLASTIC PROFESSIONAL MAGAZINES
$72.21 
082107
8/21/2007
 93146 
 72.21 
SUPPLIES
1413110
KENTUCKY COUNCIL ON ECONOMIC EDUCA
$70.40 
082107
8/21/2007
 93025 
 70.40 
TEXTBOOKS
B0002131
SCHOOL HEALTH CORP.
$67.75 
082107
8/21/2007
 93148 
 67.75 
GENERAL SUPPLY
1314315-00
DAVES TINT & SIGN
$65.00 
082107
8/21/2007
 92943 
 65.00 
TECHNICAL SERV-TRANSPORTATION
1847
DAN BRUNING
$65.00 
082107
8/21/2007
 92912 
 65.00 
GENERAL SUPPLY
20077105
BRANDEE BENDOCK
$64.20 
082107
8/21/2007
 92899 
 64.20 
TRAVEL
27083
MIKE GLASS
$64.17 
082107
8/21/2007
 92982 
 64.17 
TRAVEL/REIMBURSEMENT
27117
ANGELA BLAIR
$63.61 
082107
8/21/2007
 92903 
 63.61 
REIMBURSEMENT
27084
CHARLENE DAVIS
$57.40 
082107
8/21/2007
 92944 
 57.40 
TRAVEL
27103
FRANKLIN HAYDON
$57.20 
Page 30 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
FRANKLIN HAYDON
$57.20 
082107
8/21/2007
 92996 
 57.20 
TRAVEL
27154
HIGHSMITH
$56.19 
082107
8/21/2007
 93001 
 56.19 
CLASSROOM SUPPLIES
1014589-001
TEACHER CREATED RESOURCES
$54.82 
082107
8/21/2007
 93180 
 43.88 
SUPPLIES
5232313
082107
8/21/2007
 93179 
 10.94 
OKHIS 90126 GEN SUP ABELL
5227157
KENTUCKY COUNCIL ON ECONOMIC EDUC
$52.80 
082107
8/21/2007
 93024 
 52.80 
OKHIS 90126 GEN SUP ABELL
B0002129
JOANN MATTINGLY
$52.48 
082107
8/21/2007
 93066 
 52.48 
TRAVEL
27123
THE KENTUCKY STANDARD
$50.95 
082107
8/21/2007
 93028 
 50.95 
SUBCRIPTION
21393-
MARGUERITTE EDELEN
$50.00 
082107
8/21/2007
 92958 
 50.00 
REIMBURSEMENT
27171
TERESA LOWERY
$50.00 
082107
8/21/2007
 93055 
 50.00 
REIMBURSEMENT
27175
KET
$50.00 
082107
8/21/2007
 93036 
 50.00 
KET PD EVENT
070003494
STANTON'S SHEET MUSIC, INC.
$49.90 
082107
8/21/2007
 93169 
 49.90 
GENERAL SUPPLIES
1296620
CINDY UNDERWOOD PHELPS
$46.60 
082107
8/21/2007
 93108 
 46.60 
TRAVEL
27210
MARY LEE BRAY
$45.90 
082107
8/21/2007
 92907 
 45.90 
GENERAL SUPPLY
27102
INTEGRATIONS
$45.65 
082107
8/21/2007
 93014 
 45.65 
SUPPLIES AND MATERIALS
204900145497
JOHNSTONE SUPPLY
$44.88 
082107
8/21/2007
 93018 
 44.88 
SUPPLIES/BLOOMFIELD MIDDLE
289671
RESOURCES FOR READING
$43.90 
082107
8/21/2007
 93129 
 43.90 
GENERAL SUPPLIES
KM361351
PAM BAKER
$40.00 
082107
8/21/2007
 92879 
 40.00 
REIMBURSEMENT/REGISTRATION
27082
AMANDA ROWAN
$40.00 
082107
8/21/2007
 93135 
 40.00 
EARLY CHILDHOOD REGISTRATION
27121
IMWRS - WATER PARK
$35.00 
082107
8/21/2007
 93013 
 35.00 
ADMISSIONS
736729
Page 31 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
QUALITY AUTO GLASS
$35.00 
082107
8/21/2007
 93122 
 35.00 
MAINT VEHICLES-TRANSPORTATION
I118078
EVAN-MOOR EDUCATIONAL PUBLISHERS
$34.48 
082107
8/21/2007
 92964 
 34.48 
OKHIS 90126 GEN SUP ABELL
715506
UNITED REFIGERATION
$34.14 
082107
8/21/2007
 93201 
 34.14 
SUPPLIES/NELSON CO HIGH
17354455-00
CORPORATE  EXPRESS
$33.06 
082107
8/21/2007
 92932 
 33.06 
SUPPLIES AND MATERIALS
51622U
SABRINA DOUGLAS
$31.16 
082107
8/21/2007
 92953 
 31.16 
TRAVEL
27170
HUMPHREY BROTHERS
$25.18 
082107
8/21/2007
 93009 
 25.18 
SUPPLIES/DISTRICT
097903
DAWN CULVER
$25.00 
082107
8/21/2007
 92937 
 25.00 
REIMBURSEMENT
27211
KENTUCKY STATE TREASURER
$25.00 
082107
8/21/2007
 93029 
 25.00 
LICENSE RENEWAL
27088
JANICE O LANTZ
$23.25 
082107
8/21/2007
 93045 
 23.25 
ADM TRAVEL
27173
PRIMARY CONCEPTS
$23.00 
082107
8/21/2007
 93117 
 23.00 
GENERAL SUPPLIES
0124153-IN
JOANNE JOHNSON
$19.40 
082107
8/21/2007
 93017 
 19.40 
GENERAL SUPPLY
27101
HELEN FILIATREAU
$19.36 
082107
8/21/2007
 92968 
 19.36 
TRAVEL
27120
J & G EQUIPMENT
$17.00 
082107
8/21/2007
 93016 
 17.00 
SUPPLIES/WAREHOUSE
123549
KENTUCKY HOME ELECTRONICS
$15.99 
082107
8/21/2007
 93026 
 15.99 
GENERAL SUPPLIES
10068539
DADDY O'S PIZZA
$13.00 
082107
8/21/2007
 92941 
 13.00 
PIZZA
27097
HERFF JONES
$10.09 
082107
8/21/2007
 92997 
 10.09 
GRADUATION EXPENSES
311003
MARY JOYCE DONES
$10.00 
082107
8/21/2007
 92952 
 10.00 
REIMBURSEMENT
27105
TARA BOONE
$10.00 
082107
8/21/2007
 92904 
 10.00 
REIMBURSEMENT ON MILE STONE
27085
BARDSTOWN TRUCK & TRAILER PARTS
$8.05 
Page 32 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BARDSTOWN TRUCK & TRAILER PARTS
$8.05 
082107
8/21/2007
 92890 
 8.05 
REPAIR PARTS-TRANSPORTATION
12247
NAZARETH CAMPUS SERVICE
$7.27 
082107
8/21/2007
 93077 
 7.27 
RENT
27176
BARDSTOWN SPORTING GOODS
$7.26 
082107
8/21/2007
 92889 
 7.26 
SERVICES/DISTRICT
87446
BUD'S PRODUCE
$6.45 
082107
8/21/2007
 92914 
 6.45 
FS
13027
$2,047,517.98 
Grand Total Paid Warrants:
Page 33 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
Paid Warrant Totals
Warrant Name
Paid Warrant Totals for Board Approval
 2,047,517.98 
082107
$2,047,517.98 
Grand Total Paid Warrants for Approval:
Payment Amounts
Fund
Paid Warrant Total Amounts by Fund
Fund Description
 326,216.12 
1
General Fund
 157,768.19 
2
State & Federal Grants
 935,535.91 
320
Building Fund
 579,988.42 
360
Construction Projects
 46,537.17 
51
Child Nutrition
 1,472.17 
52
Unknown
$2,047,517.98 
Grand Total:
Secretary to School Board Approval:     ___________________________________________
School Board Chairperson Approval:    ___________________________________________
Page 34 of 34