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: 
091807

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NELSON COUNTY SCHOOL DISTRICT
$186,639.62 
091807
9/12/2007
 93513 
 186,639.62 
INTEREST ON BONDS
27319
NELSON COUNTY KY SCHOOL DISTRICT
$76,001.88 
091807
9/12/2007
 93511 
 76,001.88 
INTERST ON BONDS
27320
GORDON FOOD SERVICE, INC.
$67,388.16 
091807
9/12/2007
 93439 
 1,306.26 
FS
114380914
091807
9/12/2007
 93440 
 2,609.92 
fs
114359066
091807
9/12/2007
 93439 
 2,032.22 
FS
114359065
091807
9/12/2007
 93439 
 1,734.86 
FS
114359063
091807
9/12/2007
 93440 
 3,393.64 
FS
114359062
091807
9/12/2007
 93441 
 4,650.95 
FS
114351196
091807
9/12/2007
 93440 
 3,084.76 
114439631
091807
9/12/2007
 93440 
 2,466.99 
FS
114351114
091807
9/12/2007
 93439 
 332.12 
FS
114439626
091807
9/12/2007
 93441 
 5,484.54 
FS
114351113
091807
9/12/2007
 93439 
 581.20 
FS
114310520
091807
9/12/2007
 93441 
 4,086.09 
FS
114281847
091807
9/12/2007
 93439 
 1,578.05 
FS
114281795
091807
9/12/2007
 93439 
 1,559.97 
FS
114281794
091807
9/12/2007
 93439 
 1,565.97 
fs
114275638
091807
9/12/2007
 93440 
 2,586.66 
FS
114275637
091807
9/12/2007
 93440 
 2,322.76 
FS
114275636
091807
9/12/2007
 93440 
 2,342.41 
FS
114275602
091807
9/12/2007
 93440 
 2,066.16 
FS
114229453
091807
9/12/2007
 93439 
 1,809.18 
fs
114207390
091807
9/12/2007
 93441 
 4,303.40 
FS
114200878
091807
9/12/2007
 93440 
 3,867.10 
FS
114439568
091807
9/12/2007
 93440 
 3,552.19 
FS
114430710
091807
9/12/2007
 93439 
 1,195.34 
FS
114430708
091807
9/12/2007
 93441 
 6,875.42 
FS
114430707
BCD, INC.
$59,387.98 
091807
9/12/2007
 93353 
 2,500.00 
PROFESSIONAL SERVICES
27350
091807
9/12/2007
 93354 
 18,745.70 
PROFESSIONAL SERVICES
27349
091807
9/12/2007
 93355 
 38,142.28 
CONSTRUCTION
27351
STUDIO KREMER ARCHITECTS
$54,936.00 
Page 2 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
STUDIO KREMER ARCHITECTS
$54,936.00 
091807
9/12/2007
 93568 
 54,396.00 
ARCHITECTURAL SERVICES
07-251
091807
9/12/2007
 93568 
 540.00 
ARCHITECTURAL SERVICES
07-249
BENNETT'S CARPETS, INC
$51,130.38 
091807
9/12/2007
 93357 
 1,210.94 
CONSTRUCTION
27362
091807
9/12/2007
 93358 
 49,919.44 
CONSTRUCTION
27360
PCM CONSTRUCTION INC
$44,821.40 
091807
9/12/2007
 93525 
 44,821.40 
CONSTRUCTION
27353
NEWCOMB OIL COMPANY
$36,086.88 
091807
9/12/2007
 93515 
 17,703.56 
DIESEL FUEL - TRANSPORTATION
IN-040573
091807
9/12/2007
 93515 
 18,383.32 
DIESEL FUEL - TRANSPORTATION
IN-041923
WALKER MECHANICAL CONTRACTORS, INC
$35,677.13 
091807
9/12/2007
 93600 
 35,677.13 
CONSTRUCTION
27364
THE ZERO COMPANY
$34,013.54 
091807
9/12/2007
 93577 
 34,013.54 
CONSTRUCTION
27355
ADVANCED ELECTRICAL SYSTEMS, INC
$23,902.28 
091807
9/12/2007
 93333 
 23,902.28 
CONSTRUCTION
27367
THE WRIGHT GROUP
$23,655.45 
091807
9/12/2007
 93608 
 1,885.65 
TEXTBOOKS
31487202001
091807
9/12/2007
 93608 
 228.00 
TEXTBOOKS
31423825001
091807
9/12/2007
 93608 
 684.00 
TEXTBOOKS
31518048001
091807
9/12/2007
 93608 
 1,885.65 
TEXTBOOKS
31579361001
091807
9/12/2007
 93608 
 1,574.91 
TEXTBOOKS
31458549001
091807
9/12/2007
 93608 
 912.00 
TEXTBOOKS
31454133001
091807
9/12/2007
 93608 
 15,729.24 
TEXTBOOKS
31387875001
091807
9/12/2007
 93608 
 756.00 
TEXTBOOKS
31400875001
GOLDENROD DAIRY FOODS
$21,261.89 
091807
9/12/2007
 93429 
 127.05 
FS
17792615
091807
9/12/2007
 93436 
 296.00 
FS
17792614
091807
9/12/2007
 93433 
 241.70 
FS
17792606
091807
9/12/2007
 93430 
 127.20 
FS
17792605
091807
9/12/2007
 93431 
 185.15 
FS
17792604
091807
9/12/2007
 93437 
 373.95 
FS
17792603
091807
9/12/2007
 93434 
 254.10 
FS
17792602
091807
9/12/2007
 93432 
 211.25 
FS
17792601
Page 3 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$21,261.89 
091807
9/12/2007
 93436 
 282.30 
FS
17792600
091807
9/12/2007
 93436 
 307.10 
FS
17783916
091807
9/12/2007
 93429 
 127.05 
FS
17783915
091807
9/12/2007
 93434 
 263.30 
FS
17850914
091807
9/12/2007
 93436 
 282.00 
FS
17850906
091807
9/12/2007
 93430 
 136.55 
FS
17850905
091807
9/12/2007
 93433 
 226.09 
FS
17850904
091807
9/12/2007
 93437 
 423.50 
FS
17850903
091807
9/12/2007
 93437 
 314.30 
FS
17850902
091807
9/12/2007
 93432 
 203.73 
FS
17850901
091807
9/12/2007
 93435 
 273.05 
FS
17850900
091807
9/12/2007
 93429 
 94.50 
FS
17840915
091807
9/12/2007
 93434 
 252.60 
FS
17840913
091807
9/12/2007
 93433 
 251.60 
FS
17840906
091807
9/12/2007
 93429 
 126.15 
FS
17840905
091807
9/12/2007
 93433 
 222.40 
FS
17840904
091807
9/12/2007
 93437 
 373.20 
FS
17840903
091807
9/12/2007
 93433 
 252.13 
FS
17840902
091807
9/12/2007
 93432 
 205.10 
FS
17840901
091807
9/12/2007
 93436 
 281.70 
FS
17840900
091807
9/12/2007
 93430 
 136.70 
FS
17826816
091807
9/12/2007
 93434 
 252.60 
FS
17826815
091807
9/12/2007
 93436 
 293.80 
FS
17826806
091807
9/12/2007
 93436 
 275.15 
FS
17783906
091807
9/12/2007
 93429 
 115.75 
FS
17826805
091807
9/12/2007
 93430 
 127.05 
FS
17783905
091807
9/12/2007
 93432 
 198.40 
FS
17826804
091807
9/12/2007
 93437 
 452.70 
FS
17826803
091807
9/12/2007
 93435 
 272.75 
FS
17826802
091807
9/12/2007
 93431 
 147.25 
FS
17826801
091807
9/12/2007
 93435 
 272.90 
FS
17826800
091807
9/12/2007
 93430 
 136.55 
FS
17818617
091807
9/12/2007
 93434 
 263.00 
FS
17818615
Page 4 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$21,261.89 
091807
9/12/2007
 93434 
 262.50 
FS
17818607
091807
9/12/2007
 93430 
 147.10 
FS
17818606
091807
9/12/2007
 93431 
 168.20 
FS
17818605
091807
9/12/2007
 93429 
 10.55 
FS
17818604
091807
9/12/2007
 93437 
 466.95 
FS
17818603
091807
9/12/2007
 93433 
 251.65 
FS
17818602
091807
9/12/2007
 93431 
 178.55 
FS
17818601
091807
9/12/2007
 93436 
 280.47 
FS
17818600
091807
9/12/2007
 93429 
 115.60 
FS
17801915
091807
9/12/2007
 93433 
 241.90 
FS
17801913
091807
9/12/2007
 93434 
 260.45 
FS
17801906
091807
9/12/2007
 93429 
 126.15 
FS
17801905
091807
9/12/2007
 93432 
 188.95 
FS
17801904
091807
9/12/2007
 93437 
 408.65 
FS
17801903
091807
9/12/2007
 93436 
 283.30 
FS
17801902
091807
9/12/2007
 93432 
 210.40 
FS
17801901
091807
9/12/2007
 93435 
 272.70 
FS
17801900
091807
9/12/2007
 93436 
 295.60 
FS
17742506
091807
9/12/2007
 93430 
 127.20 
FS
17742505
091807
9/12/2007
 93431 
 148.30 
FS
17742504
091807
9/12/2007
 93438 
 471.85 
FS
17742503
091807
9/12/2007
 93432 
 212.05 
FS
17742502
091807
9/12/2007
 93432 
 216.52 
FS
17783904
091807
9/12/2007
 93431 
 169.55 
FS
17742501
091807
9/12/2007
 93435 
 274.60 
FS
17783903
091807
9/12/2007
 93433 
 242.70 
FS
17742500
091807
9/12/2007
 93430 
 136.70 
FS
17850916
091807
9/12/2007
 93435 
 275.15 
FS
17783902
091807
9/12/2007
 93431 
 180.10 
FS
17783901
091807
9/12/2007
 93433 
 243.05 
FS
17783900
091807
9/12/2007
 93429 
 127.05 
FS
17769414
091807
9/12/2007
 93435 
 275.05 
FS
17769413
091807
9/12/2007
 93434 
 261.65 
FS
17769406
Page 5 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$21,261.89 
091807
9/12/2007
 93430 
 127.20 
FS
17769405
091807
9/12/2007
 93431 
 169.40 
FS
17769404
091807
9/12/2007
 93437 
 452.10 
FS
17769403
091807
9/12/2007
 93434 
 253.60 
FS
17769402
091807
9/12/2007
 93432 
 222.30 
FS
17769401
091807
9/12/2007
 93435 
 275.00 
FS
17769400
091807
9/12/2007
 93429 
 84.70 
FS
17761015
091807
9/12/2007
 93437 
 313.25 
FS
17761014
091807
9/12/2007
 93434 
 253.60 
FS
17761006
091807
9/12/2007
 93430 
 127.05 
FS
17761005
091807
9/12/2007
 93432 
 207.95 
FS
17761004
091807
9/12/2007
 93437 
 464.50 
FS
17761003
091807
9/12/2007
 93435 
 274.70 
FS
17761002
091807
9/12/2007
 93431 
 168.90 
FS
17761001
091807
9/12/2007
 93433 
 243.20 
FS
17761000
091807
9/12/2007
 93431 
 169.40 
FS
17742515
091807
9/12/2007
 93435 
 264.50 
FS
17742514
SHELTER DISTRIBUTION,  INC.
$21,046.40 
091807
9/12/2007
 93557 
 21,046.40 
CONSTRUCTION
27356
LANDMARK SPRINKLER
$18,576.00 
091807
9/12/2007
 93488 
 18,576.00 
CONSTRUCTION
27366
PROGRESSIVE HARDWARE SUPPLIERS LLC
$18,210.00 
091807
9/12/2007
 93531 
 18,210.00 
CONSTRUCTION
27359
HOLT, RINEHART & WINSTON
$15,968.72 
091807
9/12/2007
 93457 
 4,859.06 
TEXTBOOKS
70956487
091807
9/12/2007
 93457 
 6,040.66 
TEXTBOOKS
71888541
091807
9/12/2007
 93457 
 5,069.00 
TEXTBOOKS
71361378
NEXGEN BUILDING SUPPLY
$15,670.88 
091807
9/12/2007
 93516 
 15,670.88 
CONSTRUCTION
27361
CENTRAL KENTUCKY GLASS
$14,505.47 
091807
9/12/2007
 93380 
 14,505.47 
CONSTRUCTION
27357
KERR OFFICE GROUP INC.
$12,706.11 
09/18/07
9/18/2007
 93638 
 5.00 
MAINTENANCE
226702-0
09/18/07
9/18/2007
 93638 
 36.90 
GENERAL SUPPLY
226477-0
Page 6 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KERR OFFICE GROUP INC.
$12,706.11 
09/18/07
9/18/2007
 93638 
 8.37 
GENERAL SUPPLY
226473-0
09/18/07
9/18/2007
 93638 
 9.24 
GENERAL SUPPLY
226277-1
09/18/07
9/18/2007
 93639 
 255.19 
GENERAL SUPPLY
226277-0
09/18/07
9/18/2007
 93638 
 17.73 
GENERAL SUPPLY
226029-0
09/18/07
9/18/2007
 93639 
 447.60 
LESS CREDIT RETURN
225803-0
09/18/07
9/18/2007
 93639 
 297.99 
GENERAL SUPPLY
224893-0
09/18/07
9/18/2007
 93638 
 41.68 
GENERAL SUPPLY
225800-0
09/18/07
9/18/2007
 93638 
 5.00 
TITLE 1/NEW HAVEN
223655-0
09/18/07
9/18/2007
 93638 
 35.95 
GENERAL SUPPLY
225178-0
09/18/07
9/18/2007
 93638 
 253.90 
GENERAL SUPPLIES
225037-0
09/18/07
9/18/2007
 93638 
 97.73 
GENERAL SUPPLIES
224922-0
091807
9/12/2007
 93478 
 137.10 
WAREHOUSE-SERVICE
223981
091807
9/12/2007
 93478 
 128.80 
SUPPLIES/WAREHOUSE
227438-0
091807
9/12/2007
 93476 
 18.20 
FS
227622-0
091807
9/12/2007
 93476 
 44.98 
ADM SUPPLIES
226811-0
091807
9/12/2007
 93476 
 8.22 
ADM SUPPLIES
227047-0
091807
9/12/2007
 93478 
 92.97 
ADM SUPPLIES
225802-0
091807
9/12/2007
 93476 
 15.04 
ADM SUPPLIES
225797-0
091807
9/12/2007
 93477 
 85.65 
ADM SUPPLIES
225482-0
091807
9/12/2007
 93477 
 47.30 
ADM SUPPLIES
225431-0
091807
9/12/2007
 93476 
 7.58 
ADM SUPPLIES
225431-1
091807
9/12/2007
 93476 
 30.66 
ADM SUPPLIES
224783-0
091807
9/12/2007
 93478 
 92.97 
ADM SUPPLIES
224670-0
091807
9/12/2007
 93477 
 76.15 
ADM SUPPLIES
226079-0
091807
9/12/2007
 93478 
 91.87 
ADM SUPPLIES
224669-0
091807
9/12/2007
 93479 
 195.39 
ADM SUPPLIES
226474-0
091807
9/12/2007
 93477 
 46.42 
ADM SUPPLIES
224378-0
091807
9/12/2007
 93476 
 16.46 
ADM SUPPLIES
224368-0
091807
9/12/2007
 93477 
 74.84 
ADM SUPPLIES
224013-0
091807
9/12/2007
 93479 
 570.00 
supplies
227597-0
091807
9/12/2007
 93480 
 3,495.00 
GENERAL SUPPLIES
227356-0
091807
9/12/2007
 93478 
 95.81 
GENERAL SUPPLLIES
227653-0
091807
9/12/2007
 93476 
 24.22 
Other supplies and materials
226937-0
Page 7 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KERR OFFICE GROUP INC.
$12,706.11 
091807
9/12/2007
 93478 
 119.95 
Copy Supplies
223890-0
091807
9/12/2007
 93478 
 102.38 
GENERAL SUPPLIES
226909-0
091807
9/12/2007
 93478 
 107.33 
Copy Supplies
226902-0
091807
9/12/2007
 93478 
 112.19 
Copy Maintenance
226895-0
091807
9/12/2007
 93477 
 88.35 
GENERAL SUPPLIES
226083-2
091807
9/12/2007
 93476 
 39.92 
GENERAL SUPPLIES
226083-1
091807
9/12/2007
 93479 
 404.86 
GENERAL SUPPLIES
226083-0
091807
9/12/2007
 93479 
 1,472.00 
OTHER SUPPLIES & MATERIALS
225905-0
091807
9/12/2007
 93479 
 1,275.00 
OTHER SUPPLIES & MATERIALS
225903-0
091807
9/12/2007
 93477 
 88.35 
GENERAL SUPPLIES
225894-2
091807
9/12/2007
 93476 
 29.22 
GENERAL SUPPLIES
225894-1
091807
9/12/2007
 93477 
 82.69 
GENERAL SUPPLIES
225894-0
091807
9/12/2007
 93479 
 208.00 
other supplies and materials
225832-0
091807
9/12/2007
 93479 
 789.50 
Ink/Masters--RISO #3949
225830-0
091807
9/12/2007
 93479 
 181.29 
GENERAL SUPPLY
225319-0
091807
9/12/2007
 93479 
 233.81 
Work on Copiers
225101-0
091807
9/12/2007
 93477 
 64.53 
Work on Copiers
225098-0
091807
9/12/2007
 93479 
 343.83 
Work on Copiers
225087-0
091807
9/12/2007
 93477 
 55.00 
Work on Copiers
225086-0
KENWAY DISTRIBUTORS, INC.
$11,630.98 
091807
9/12/2007
 93475 
 3,194.25 
MACHINERY/EQUIPMENT
458318
091807
9/12/2007
 93475 
 7,571.40 
MACHINERY/EQUIPMENT
458836
091807
9/12/2007
 93475 
 92.88 
CUSTODIAL SUPPLIES
459923
091807
9/12/2007
 93475 
 185.70 
CUSTODIAL SUPPLIES
460094
091807
9/12/2007
 93475 
 133.00 
CUSTODIAL SUPPLIES
460089
091807
9/12/2007
 93475 
 116.25 
CUSTODIAL SUPPLIES
458316
091807
9/12/2007
 93475 
 337.50 
CUSTODIAL SUPPLIES
459331
DELL COMPUTER CORPORATION
$9,609.00 
091807
9/12/2007
 93400 
 196.00 
COMPUTERS & RELATED EQUIPMENT
XC4X1J443
091807
9/12/2007
 93400 
 115.00 
COMPUTERS & RELATED EQUIPMENT
XC4N3NJ63
091807
9/12/2007
 93400 
 3,318.00 
GENERAL SUPPLIES
XC5MD7247
091807
9/12/2007
 93400 
 5,980.00 
COMPUTERS & RELATED EQUIPMENT
XC4N6W5N6
KAPLAN COMPANIES INC
$8,957.33 
Page 8 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KAPLAN COMPANIES INC
$8,957.33 
091807
9/12/2007
 93468 
 292.13 
GENERAL SUPPLY
0001516972
091807
9/12/2007
 93469 
 8,665.20 
GENERAL SUPPLIES
KLS0701456
ENERGY EDUCATION, INC.
$7,700.00 
091807
9/12/2007
 93417 
 7,700.00 
PROFESSIONAL SERVICES
IN35138
THE EARTHGRAINS COMPANY
$7,644.13 
091807
9/12/2007
 93413 
 300.40 
FS
26061161809
091807
9/12/2007
 93408 
 60.75 
FS
26061161413
091807
9/12/2007
 93413 
 369.63 
FS
26061161810
091807
9/12/2007
 93407 
 48.76 
FS
26061161409
091807
9/12/2007
 93406 
 8.18 
FS
26061764301
091807
9/12/2007
 93406 
 15.20 
FS
26061764003
091807
9/12/2007
 93409 
 73.21 
FS
26061763903
091807
9/12/2007
 93408 
 55.63 
FS
26061763203
091807
9/12/2007
 93406 
 18.56 
FS
26061762901
091807
9/12/2007
 93406 
 8.80 
FS
26061762602
091807
9/12/2007
 93408 
 56.33 
FS
26061762503
091807
9/12/2007
 93407 
 49.00 
FS
26061761806
091807
9/12/2007
 93406 
 18.60 
FS
26061761503
091807
9/12/2007
 93409 
 66.36 
FS
26061564211
091807
9/12/2007
 93410 
 77.10 
FS
26061564210
091807
9/12/2007
 93410 
 90.46 
FS
26061563910
091807
9/12/2007
 93408 
 61.40 
FS
26061563510
091807
9/12/2007
 93409 
 70.46 
FS
26061563217
091807
9/12/2007
 93407 
 36.05 
FS
26061562801
091807
9/12/2007
 93411 
 110.70 
FS
26061562505
091807
9/12/2007
 93407 
 46.50 
FS
26061562109
091807
9/12/2007
 93410 
 76.96 
FS
26061561813
091807
9/12/2007
 93411 
 102.35 
FS
26061364201
091807
9/12/2007
 93406 
 34.82 
FS
26061364200
091807
9/12/2007
 93412 
 171.32 
FS
26061363915
091807
9/12/2007
 93407 
 47.42 
FS
26061363914
091807
9/12/2007
 93406 
 10.82 
FS
26061363515
091807
9/12/2007
 93409 
 67.00 
FS
26061363514
Page 9 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$7,644.13 
091807
9/12/2007
 93409 
 67.87 
FS
26061363213
091807
9/12/2007
 93410 
 102.10 
FS
26061363212
091807
9/12/2007
 93410 
 81.20 
FS
26061362813
091807
9/12/2007
 93406 
 19.42 
FS
26061362812
091807
9/12/2007
 93412 
 151.21 
FS
26061362501
091807
9/12/2007
 93406 
 17.82 
FS
26061362500
091807
9/12/2007
 93408 
 55.60 
FS
26061362115
091807
9/12/2007
 93407 
 37.96 
FS
26061362112
091807
9/12/2007
 93412 
 148.40 
FS
26061361816
091807
9/12/2007
 93409 
 72.16 
FS
26061361815
091807
9/12/2007
 93408 
 51.98 
FS
26061361401
091807
9/12/2007
 93412 
 208.73 
FS
26061161815
091807
9/12/2007
 93409 
 70.56 
FS
26061361400
091807
9/12/2007
 93412 
 165.80 
FS
26061161811
091807
9/12/2007
 93411 
 107.33 
FS
26061164220
091807
9/12/2007
 93405 
 153.50 
FS
26061164214
091807
9/12/2007
 93407 
 42.04 
FS
26061164213
091807
9/12/2007
 93413 
 213.20 
FS
26061164210
091807
9/12/2007
 93411 
 103.20 
FS
26061164209
091807
9/12/2007
 93410 
 101.64 
FS
26061163922
091807
9/12/2007
 93411 
 130.72 
FS
26061163916
091807
9/12/2007
 93406 
 28.28 
FS
26061163915
091807
9/12/2007
 93413 
 304.84 
FS
26061163911
091807
9/12/2007
 93409 
 65.32 
FS
26061163910
091807
9/12/2007
 93408 
 55.52 
FS
26061163516
091807
9/12/2007
 93409 
 67.19 
FS
26061163515
091807
9/12/2007
 93412 
 195.80 
FS
26061163511
091807
9/12/2007
 93409 
 75.21 
FS
26061163510
091807
9/12/2007
 93410 
 86.54 
FS
26061163221
091807
9/12/2007
 93408 
 60.80 
FS
26061163215
091807
9/12/2007
 93410 
 99.00 
FS
26061163214
091807
9/12/2007
 93412 
 198.40 
FS
26061163210
091807
9/12/2007
 93408 
 60.10 
FS
26061163209
Page 10 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$7,644.13 
091807
9/12/2007
 93410 
 87.64 
FS
26061162823
091807
9/12/2007
 93408 
 64.00 
FS
26061162816
091807
9/12/2007
 93411 
 121.80 
FS
26061162815
091807
9/12/2007
 93412 
 189.25 
FS
26061162811
091807
9/12/2007
 93407 
 50.25 
FS
26061162810
091807
9/12/2007
 93411 
 112.10 
FS
26061162521
091807
9/12/2007
 93412 
 143.74 
FS
26061162515
091807
9/12/2007
 93411 
 108.67 
FS
26061162514
091807
9/12/2007
 93413 
 292.04 
FS
26061162510
091807
9/12/2007
 93410 
 90.88 
FS
26061162509
091807
9/12/2007
 93407 
 46.20 
FS
26061162121
091807
9/12/2007
 93411 
 142.60 
FS
26061162115
091807
9/12/2007
 93407 
 51.82 
FS
26061162114
091807
9/12/2007
 93413 
 250.46 
FS
26061162110
091807
9/12/2007
 93411 
 136.83 
FS
26061162109
091807
9/12/2007
 93412 
 203.64 
FS
26061161816
BROWN & COMPANY, CPA'S
$7,175.00 
091807
9/12/2007
 93366 
 7,175.00 
AUDITING SERVICES
021771
UHL TRUCK SALES
$7,036.38 
091807
9/12/2007
 93589 
 78.11 
REPAIR PARTS - TRANSPORTATION
BI45459
091807
9/12/2007
 93589 
 46.71 
REPAIR PARTS - TRANSPORTATION
BI45512
091807
9/12/2007
 93589 
 4.19 
REPAIR PARTS - TRANSPORTATION
BI46293
091807
9/12/2007
 93589 
 401.43 
REPAIR PARTS - TRANSPORTATION
BI43139
091807
9/12/2007
 93589 
 35.46 
REPAIR PARTS - TRANSPORTATION
BI46903
091807
9/12/2007
 93589 
 234.11 
REPAIR PARTS - TRANSPORTATION
BI45977
091807
9/12/2007
 93590 
 4,572.10 
REPAIR PARTS - TRANSPORTATION
BI47728
091807
9/12/2007
 93589 
 43.66 
REPAIR PARTS - TRANSPORTATION
BI47942
091807
9/12/2007
 93589 
 411.68 
REPAIR PARTS - TRANSPORTATION
BW89642
091807
9/12/2007
 93589 
 120.37 
REPAIR PARTS - TRANSPORTATION
BI46292
091807
9/12/2007
 93590 
 947.88 
REPAIR PARTS - TRANSPORTATION
BI46206
091807
9/12/2007
 93589 
 140.68 
REPAIR PARTS - TRANSPORTATION
BI46073
ARCH ALUMINUM & GLASS CO., INC.
$6,844.30 
091807
9/12/2007
 93341 
 6,844.30 
CONSTRUCTION
27358
CARDINAL INDUSTRIAL INSULATION CO., INC.
$6,650.00 
Page 11 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
CARDINAL INDUSTRIAL INSULATION CO., INC.
$6,650.00 
091807
9/12/2007
 93376 
 6,650.00 
CONSTRUCTION
27365
UNCLE CHARLIE'S MEATS
$6,615.80 
091807
9/12/2007
 93591 
 195.99 
FS
18838
091807
9/12/2007
 93592 
 377.00 
FS
18837
091807
9/12/2007
 93591 
 186.59 
FS
18836
091807
9/12/2007
 93592 
 262.65 
FS
18834
091807
9/12/2007
 93593 
 467.64 
FS
17948
091807
9/12/2007
 93591 
 150.12 
FS
17130
091807
9/12/2007
 93592 
 297.80 
FS
21887
091807
9/12/2007
 93592 
 201.42 
FS
21885
091807
9/12/2007
 93591 
 148.60 
FS
20945
091807
9/12/2007
 93591 
 74.90 
FS
20944
091807
9/12/2007
 93592 
 249.30 
FS
20943
091807
9/12/2007
 93593 
 591.00 
FS
17129.
091807
9/12/2007
 93593 
 592.00 
FS
20942
091807
9/12/2007
 93592 
 240.58 
FS
17128.
091807
9/12/2007
 93592 
 329.50 
FS
20114
091807
9/12/2007
 93591 
 175.50 
FS
19903
091807
9/12/2007
 93591 
 132.00 
FS
19902
091807
9/12/2007
 93591 
 27.00 
FS
19901
091807
9/12/2007
 93592 
 279.90 
FS
19900
091807
9/12/2007
 93592 
 409.40 
FS
19899
091807
9/12/2007
 93591 
 74.00 
FS
19898
091807
9/12/2007
 93591 
 149.50 
FS
19897
091807
9/12/2007
 93592 
 280.93 
FS
19244
091807
9/12/2007
 93593 
 722.48 
FS
18894
HARCOURT BRACE SCHOOL PUBLISHERS
$6,106.15 
091807
9/12/2007
 93448 
 5,420.87 
TEXTBOOKS
71350494
091807
9/12/2007
 93448 
 604.06 
TEXTBOOKS
71390424
091807
9/12/2007
 93448 
 81.22 
TEXTBOOKS
72255783
XPEDX
$5,330.00 
091807
9/12/2007
 93610 
 5,330.00 
COPY PAPER
A4C1581511S
HORIZON SOFTWARE INTERNATIONAL,INC.
$5,074.20 
091807
9/12/2007
 93460 
 5,074.20 
FS
25969
Page 12 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TEACHER'S CURRICULUM INSTITUTE
$4,824.36 
091807
9/12/2007
 93575 
 4,824.36 
TEXTBOOKS
122226
COUNTRY GARDENS
$4,799.47 
091807
9/12/2007
 93391 
 36.50 
FS
277563
091807
9/12/2007
 93393 
 102.25 
FS
277701
091807
9/12/2007
 93393 
 108.50 
FS
277540
091807
9/12/2007
 93391 
 41.25 
FS
275613
091807
9/12/2007
 93391 
 67.25 
FS
277535
091807
9/12/2007
 93392 
 74.25 
FS
277449
091807
9/12/2007
 93394 
 132.00 
FS
277255
091807
9/12/2007
 93393 
 112.80 
FS
277246
091807
9/12/2007
 93393 
 103.25 
FS
277241
091807
9/12/2007
 93391 
 60.75 
FS
277227
091807
9/12/2007
 93390 
 15.00 
FS
277221
091807
9/12/2007
 93395 
 251.00 
FS
277186
091807
9/12/2007
 93390 
 30.00 
FS
277105
091807
9/12/2007
 93390 
 3.75 
FS
277101
091807
9/12/2007
 93391 
 38.50 
FS
277094
091807
9/12/2007
 93391 
 30.00 
FS
276915
091807
9/12/2007
 93391 
 48.20 
FS
276909
091807
9/12/2007
 93391 
 63.70 
FS
276869
091807
9/12/2007
 93390 
 29.87 
FS
276851
091807
9/12/2007
 93394 
 210.50 
FS
276677
091807
9/12/2007
 93392 
 75.35 
FS
276634
091807
9/12/2007
 93395 
 289.25 
FS
276618
091807
9/12/2007
 93392 
 78.35 
FS
276562
091807
9/12/2007
 93392 
 67.65 
FS
276533
091807
9/12/2007
 93392 
 71.00 
FS
276468
091807
9/12/2007
 93390 
 22.75 
FS
276329
091807
9/12/2007
 93390 
 29.80 
FS
276310
091807
9/12/2007
 93391 
 45.00 
FS
276278
091807
9/12/2007
 93392 
 79.75 
FS
276248
091807
9/12/2007
 93393 
 110.25 
FS
276221
091807
9/12/2007
 93390 
 11.25 
FS
276160
Page 13 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
COUNTRY GARDENS
$4,799.47 
091807
9/12/2007
 93391 
 64.50 
FS
276132
091807
9/12/2007
 93393 
 110.75 
FS
276051
091807
9/12/2007
 93394 
 124.70 
FS
275991
091807
9/12/2007
 93393 
 87.75 
FS
275990
091807
9/12/2007
 93392 
 85.70 
FS
275982
091807
9/12/2007
 93394 
 233.20 
FS
275963
091807
9/12/2007
 93394 
 211.50 
FS
275750
091807
9/12/2007
 93394 
 155.75 
FS
275687
091807
9/12/2007
 93392 
 76.00 
FS
275621
091807
9/12/2007
 93393 
 114.85 
FS
275349
091807
9/12/2007
 93390 
 28.75 
FS
275391
091807
9/12/2007
 93390 
 7.50 
FS
275108
091807
9/12/2007
 93393 
 105.35 
FS
274889
091807
9/12/2007
 93392 
 72.00 
FS
275192
091807
9/12/2007
 93394 
 173.65 
FS
275242
091807
9/12/2007
 93394 
 203.50 
FS
275261
091807
9/12/2007
 93393 
 101.80 
FS
275288
091807
9/12/2007
 93392 
 73.50 
FS
275312
091807
9/12/2007
 93390 
 12.25 
FS
275534
091807
9/12/2007
 93394 
 141.75 
FS
275338
091807
9/12/2007
 93394 
 175.00 
FS
275339
NU LIFE CARTRIDGE
$4,646.61 
091807
9/12/2007
 93517 
 23.98 
SUPPLIES
018269
091807
9/12/2007
 93517 
 69.98 
SUPPLIES
018308
091807
9/12/2007
 93518 
 476.47 
School Supplies
018321I
091807
9/12/2007
 93517 
 13.77 
School Supplies
018323I
091807
9/12/2007
 93517 
 71.00 
School Supplies
018354I
091807
9/12/2007
 93518 
 141.07 
GENERAL SUPPLIES
018387
091807
9/12/2007
 93518 
 323.96 
TECH FUNDS
018520I
091807
9/12/2007
 93518 
 179.98 
General Supplies
018242
091807
9/12/2007
 93517 
 4.29 
School Supplies
018226
091807
9/12/2007
 93518 
 103.63 
School Supplies
018222I
091807
9/12/2007
 93517 
 27.21 
General Supplies
018422
Page 14 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NU LIFE CARTRIDGE
$4,646.61 
091807
9/12/2007
 93518 
 86.20 
FURNITURE & FIXTURES
015954
091807
9/12/2007
 93518 
 687.69 
General Supplies
018181
091807
9/12/2007
 93517 
 76.32 
SUPPLIES
018452
091807
9/12/2007
 93517 
 74.99 
OTHER SUPPLIES & MATERIALS
018454
091807
9/12/2007
 93517 
 13.18 
Guidance Supplies
018519I
091807
9/12/2007
 93517 
 82.99 
ADM SUPPLIES
017938
091807
9/12/2007
 93518 
 2,189.90 
CUSTODIAL SUPPLIES
018356
MACMILLIAN/MCGRAW HILL SCHOOL DIV.
$4,308.35 
09/18/07
9/18/2007
 93643 
 968.44 
SUPPLEMENTAL BOOKS
31920054001
09/18/07
9/18/2007
 93643 
 1,783.81 
SUPPLEMENTAL BOOKS
31814260001
09/18/07
9/18/2007
 93643 
 965.42 
SUPPLEMENTAL BOOKS
31878251001
091807
9/12/2007
 93499 
 590.68 
TEXTBOOKS
31212916001
GRAYBAR ELECTRIC COMPANY, INC
$3,977.18 
091807
9/12/2007
 93443 
 3,977.18 
CONSTRUCTION
27368
QUILL CORP
$3,976.75 
091807
9/12/2007
 93534 
 727.09 
GENERAL SUPPLIES
9121525
091807
9/12/2007
 93534 
 54.71 
OFFICE SUPPLIES
8934375
091807
9/12/2007
 93534 
 87.29 
GENERAL SUPPLIES
9110015
091807
9/12/2007
 93534 
 619.10 
GENERAL SUPPLY
9413375
091807
9/12/2007
 93534 
 559.96 
GENERAL SUPPLY
9406924
091807
9/12/2007
 93534 
 51.72 
GENERAL SUPPLIES
9379164
091807
9/12/2007
 93534 
 29.08 
GENERAL SUPPLIES
936415
091807
9/12/2007
 93534 
 973.73 
GENERAL SUPPLIES
9265368
091807
9/12/2007
 93534 
 874.07 
SUPPLIES
9160098
D & R OIL COMPANY
$3,943.24 
091807
9/12/2007
 93397 
 3,943.24 
GASOLINE-TRANSPORTATION
7348
JENNIFER SHREWSBURY
$3,725.00 
091807
9/12/2007
 93560 
 3,725.00 
CONTRACT SERVICE
27370
MELCO INDUSTRIES
$3,452.00 
091807
9/12/2007
 93507 
 3,452.00 
SUPPLIES&SERVICES/F. HEIGHTS
20070182
ATHLETE'S CHOICE
$3,430.00 
091807
9/12/2007
 93343 
 3,048.00 
SUPPLIES / UNIFORMS
6418
091807
9/12/2007
 93343 
 105.00 
UNIFORMS
6451
091807
9/12/2007
 93343 
 156.00 
GENERAL SUPPLY
6364
Page 15 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
ATHLETE'S CHOICE
$3,430.00 
091807
9/12/2007
 93343 
 121.00 
UNIFORMS-TRANSPORTATION
6451-1
GBA PRINTING & OFFICE SUPPLY
$3,206.80 
091807
9/12/2007
 93426 
 12.00 
OFFICE SUPPLIES
209667
091807
9/12/2007
 93426 
 20.99 
OFFICE SUPPLIES
209609
091807
9/12/2007
 93426 
 14.49 
ALTERNATIVE SCHOOL
209408
091807
9/12/2007
 93427 
 182.13 
ALTERNATIVE SCHOOL
209314
091807
9/12/2007
 93426 
 66.48 
OFFICE SUPPLIES
207512
091807
9/12/2007
 93426 
 34.75 
OFFICE SUPPLIES
209207
091807
9/12/2007
 93426 
 37.43 
OFFICE SUPPLIES
209811
091807
9/12/2007
 93427 
 382.96 
Computers & Related Equipment
209528
091807
9/12/2007
 93426 
 59.98 
Computers & Related Equipment
209527
091807
9/12/2007
 93427 
 149.95 
Computers & related equipment
209526
091807
9/12/2007
 93427 
 562.84 
Computer & Related Equipment
209531
091807
9/12/2007
 93426 
 129.96 
Computers & Related Equipment
209530
091807
9/12/2007
 93426 
 74.99 
Computers and Related Equipmen
341789
091807
9/12/2007
 93427 
 147.99 
GENERAL SUPPLY
209704
091807
9/12/2007
 93427 
 143.98 
GENERAL SUPPLY
209399
091807
9/12/2007
 93427 
 724.94 
FURNITURE & FIXTURES
209202
091807
9/12/2007
 93426 
 103.99 
GENERAL SUPPLY
209773
091807
9/12/2007
 93427 
 356.95 
FURNITURE & FIXTURES
341707
BRITE WHOLESALE ELECTRIC
$3,029.56 
091807
9/12/2007
 93364 
 333.04 
SUPPLIES/NELSON CO HIGH
319923
091807
9/12/2007
 93364 
 560.80 
SUPPLIES/NEW HAVEN & OKHI
317302
091807
9/12/2007
 93364 
 387.28 
SUPPLIES/OKHMS
319691
091807
9/12/2007
 93364 
 98.06 
SUPPLIES/DISTRICT
316858
091807
9/12/2007
 93364 
 71.65 
SUPPLIES/DISTRICT
318816
091807
9/12/2007
 93364 
 115.68 
SUPPLIES/NELSON CO HIGH
318815
091807
9/12/2007
 93364 
 356.93 
SUPPLIES/OKHMS
318370
091807
9/12/2007
 93364 
 144.62 
CONSTRUCTION
316859
091807
9/12/2007
 93364 
 961.50 
CONSTRUCTION
317684
SCHLECHTY CENTER
$3,000.00 
091807
9/12/2007
 93552 
 3,000.00 
REGISTRATION FEES
10389
STANLEY SECURITY SOLUTIONS INC
$2,955.90 
091807
9/12/2007
 93565 
 1,105.00 
SERVICES/BLOOMFIELD ELEM
98009860
Page 16 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
STANLEY SECURITY SOLUTIONS INC
$2,955.90 
091807
9/12/2007
 93565 
 740.36 
SUPPLIES/NELSON CO HIGH
IN-715531
091807
9/12/2007
 93565 
 1,110.54 
CONSTRUCTION
IN-719977
CDW-G
$2,777.32 
09/18/07
9/18/2007
 93617 
 655.00 
EQUIPMENT
GHF8844
091807
9/12/2007
 93379 
 87.00 
SOFTWARE
GQC7590
091807
9/12/2007
 93379 
 78.00 
COMPUTERS & RELATED EQUIPMENT
GNW7620
091807
9/12/2007
 93379 
 52.66 
COMPUTERS & RELATED EQUIPMENT
GKQ8457
091807
9/12/2007
 93379 
 555.00 
SOFTWARE
GPT0860
091807
9/12/2007
 93379 
 72.81 
COMPUTERS & RELATED EQUIPMENT
GNW3837
091807
9/12/2007
 93379 
 303.00 
COMPUTERS &  RELATED EQUIPMENT
GLN2768
091807
9/12/2007
 93379 
 520.00 
COMPUTERS & RELATED EQUIPMENT
GPB7995
091807
9/12/2007
 93379 
 453.85 
COMPUTERS & RELATED EQUIPMENT
GPB3916
AMERICAN BUS & ACCESSORIES
$2,730.78 
091807
9/12/2007
 93336 
 2,730.78 
REPAIR PARTS-TRANSPORTATION
82535
XEROX CORPORATION
$2,700.69 
091807
9/12/2007
 93609 
 513.31 
GENERAL SUPPLIES
026569220
091807
9/12/2007
 93609 
 700.00 
GENERAL SUPPLIES
026941308
091807
9/12/2007
 93609 
 692.65 
GENERAL SUPPLIES
026941306
091807
9/12/2007
 93609 
 794.73 
GENERAL SUPPLIES
026941309
FLAGET HEALTH CENTER
$2,410.00 
091807
9/12/2007
 93421 
 165.00 
OTHER PROFESSIONAL SERVICES-TR
08312007
091807
9/12/2007
 93421 
 2,210.00 
MEDICAL SERVICES
27345
091807
9/12/2007
 93421 
 35.00 
MEDICAL SERVICES
27318
CHENG AND TSUI CO.
$2,225.05 
091807
9/12/2007
 93381 
 2,064.19 
TEXTBOOKS
519282
091807
9/12/2007
 93381 
 160.86 
TEXTBOOKS
519816
TRANE PARTS CENTER
$2,132.27 
091807
9/12/2007
 93583 
 271.81 
SUPPLIES/BMS
LOI0000838
091807
9/12/2007
 93583 
 264.31 
SUPPLIES/NELSON CO HIGH
BGI0000258
091807
9/12/2007
 93583 
 1,105.34 
SUPPLIES/NELSON CO HIGH
LOI0001976
091807
9/12/2007
 93583 
 490.81 
SUPPLIES/NELSON CO HIGH
LOI0001083
BAUMANN PAPER CO.
$2,121.30 
091807
9/12/2007
 93352 
 2,121.30 
CUSTODIAL SUPPLIES
453168
BUDGETEXT
$1,960.14 
Page 17 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUDGETEXT
$1,960.14 
091807
9/12/2007
 93369 
 274.02 
TEXTBOOKS
0050OLGL
091807
9/12/2007
 93369 
 1,686.12 
TEXTBOOKS
0051OLGL
NELSON COUNTY HIGH SCHOOL
$1,948.70 
091807
9/12/2007
 93512 
 1,948.70 
REIMBURSE - KEYBOARDS
27302
GUMDROP BOOKS
$1,948.42 
091807
9/12/2007
 93444 
 1,948.42 
Library books
213971
KIMBALL MIDWEST
$1,924.18 
091807
9/12/2007
 93481 
 622.93 
SUPPLIES/DISTRICT
313058
091807
9/12/2007
 93481 
 1,301.25 
SUPPLIES/DISTRICT
245603
S.W.H. SUPPLY COMPANY
$1,855.83 
091807
9/12/2007
 93545 
 338.86 
SUPPLIES/DISTRICT
1I231808
091807
9/12/2007
 93545 
 228.30 
SUPPLIES/BMS
1I232470
091807
9/12/2007
 93545 
 102.54 
SUPPLIES/DISTRICT
1I231807
091807
9/12/2007
 93545 
 103.84 
SUPPLIES/NELSON CO HIGH
1I233028
091807
9/12/2007
 93545 
 235.85 
SUPPLIES/DISTRICT
1i215616
091807
9/12/2007
 93545 
 472.14 
SUPPLIES/NELSON CO HIGH
1I233029
091807
9/12/2007
 93545 
 374.30 
SUPPLIES/DISTRICT
1I234551
PEARSON LEARNING
$1,846.10 
09/18/07
9/18/2007
 93650 
 21.98 
TESTS
4015833264
09/18/07
9/18/2007
 93650 
 36.72 
TESTS
4015833819
09/18/07
9/18/2007
 93650 
 282.42 
TESTS
4015868395
09/18/07
9/18/2007
 93650 
 232.12 
TESTS
4015815370
09/18/07
9/18/2007
 93650 
 524.38 
TESTS
4015815484
09/18/07
9/18/2007
 93650 
 399.99 
TESTS
7015535210
09/18/07
9/18/2007
 93650 
 348.49 
TESTS
7015468824
SARCOM
$1,839.26 
091807
9/12/2007
 93549 
 409.24 
COMPUTERS & RELATED EQUIPMENT
6947360-00
091807
9/12/2007
 93549 
 1,034.76 
COMPUTERS & RELATED EQUIPMENT
6950635-00
091807
9/12/2007
 93549 
 395.26 
COMPUTERS & RELATED EQUIPMENT
6950635-01
C & T DESIGN AND EQUIPMENT CO., INC
$1,833.08 
091807
9/12/2007
 93375 
 1,833.08 
FS
67-4230
PERMA BOUND
$1,808.64 
09/18/07
9/18/2007
 93651 
 1,708.83 
GENERAL SUPPLIES
1161075-00
091807
9/12/2007
 93526 
 77.85 
TEXTBOOKS
1158718-01
Page 18 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PERMA BOUND
$1,808.64 
091807
9/12/2007
 93526 
 21.96 
TEXTBOOKS
1170265-00
OVERDRIVE GOLF GEAR, LLC
$1,769.22 
091807
9/12/2007
 93521 
 1,769.22 
UNIFORMS
7324
AMERICAN TIRE & SERVICE
$1,676.55 
091807
9/12/2007
 93339 
 1,657.50 
TIRES - TRANSPORTATION
IN00187821
091807
9/12/2007
 93339 
 19.05 
DISTRICT TRUCK # 206
IN00188325
RENAISSANCE LEARNING
$1,653.26 
09/18/07
9/18/2007
 93655 
 1,013.78 
COMPUTER RELATED
INV3188089
091807
9/12/2007
 93538 
 286.16 
AR Tests
3191474
091807
9/12/2007
 93538 
 353.32 
General Supplies
3188846
DEMCO
$1,611.54 
091807
9/12/2007
 93401 
 1,611.54 
General Supplies
2908928
DISCOVERY SCHOOL
$1,495.80 
09/18/07
9/18/2007
 93625 
 1,495.80 
TEACHING MATERIALS
1800066593
HILL MANUFACTURING COMPANY INC
$1,454.53 
091807
9/12/2007
 93454 
 1,278.75 
FS
489381-133
091807
9/12/2007
 93454 
 175.78 
SUPPLIES/DISTRICT
492231-133
READY ELECTRIC
$1,437.50 
091807
9/12/2007
 93535 
 235.00 
SERVICES/NELSON CO HIGH
991310
091807
9/12/2007
 93535 
 310.00 
SERVICES/BMS
991309
091807
9/12/2007
 93535 
 310.00 
SERVICES/NELSON CO HIGH
991311
091807
9/12/2007
 93535 
 347.50 
SERVICES/NELSON CO HIGH
991324
091807
9/12/2007
 93535 
 235.00 
SERVICES/NEW HAVEN
991296
MCGRAW-HILL
$1,437.38 
091807
9/12/2007
 93506 
 716.84 
BOOKS - CSIF
30838449001
091807
9/12/2007
 93506 
 720.54 
BOOKS - CSIF
30315328001
ANALYTICAL MANAGEMENT, INC.
$1,436.00 
091807
9/12/2007
 93340 
 465.00 
SERVICES/FOSTER HEIGHTS
07-2033
091807
9/12/2007
 93340 
 971.00 
SERVICES/DISTRICT
07-2044
VICKI SMITH PT
$1,425.00 
09/18/07
9/18/2007
 93661 
 1,425.00 
CONTRACT SERVICE
27276
ECOLAB
$1,419.37 
091807
9/12/2007
 93415 
 311.23 
FS
3105355
091807
9/12/2007
 93415 
 292.75 
FS
3292973
091807
9/12/2007
 93415 
 199.97 
FS
3130113
Page 19 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
ECOLAB
$1,419.37 
091807
9/12/2007
 93415 
 415.45 
FS
3129777
091807
9/12/2007
 93415 
 199.97 
FS
3083297
MUSIC IN MOTION
$1,396.45 
09/18/07
9/18/2007
 93649 
 1,396.45 
GENERAL SUPPLY
00234777
LOWES
$1,350.04 
091807
9/12/2007
 93497 
 111.35 
GENERAL SUPPLY
901458
091807
9/12/2007
 93497 
 129.96 
MEDICAL SUPPLY
911195
091807
9/12/2007
 93497 
 503.24 
GENERAL SUPPLIES
901117
091807
9/12/2007
 93497 
 291.54 
GENERAL SUPPLY
910772
091807
9/12/2007
 93496 
 235.04 
SUPPLIES/DISTRICT
11208
091807
9/12/2007
 93496 
 78.91 
SUPPLIES/DISTRICT
10340
JOHN BALL
$1,293.78 
091807
9/12/2007
 93345 
 1,293.78 
SERVICES/RENEWAL FEES
27279
SUPER DUPER SCHOOL COMPANY
$1,258.43 
09/18/07
9/18/2007
 93662 
 166.70 
GENERAL SUPPLIES
1188941A
09/18/07
9/18/2007
 93662 
 324.85 
GENERAL SUPPLIES
1184259A
09/18/07
9/18/2007
 93662 
 86.74 
GENERAL SUPPLIES
1183219A
09/18/07
9/18/2007
 93662 
 259.45 
GENERAL SUPPLIES
1182684A
09/18/07
9/18/2007
 93662 
 264.00 
GENERAL SUPPLIES
1188476A
091807
9/12/2007
 93571 
 156.69 
Counselor supplies
1183968A
KRON INTERNATIONAL TRUCKS, INC
$1,250.00 
091807
9/12/2007
 93484 
 1,250.00 
REGISTRATION-TRANSPORTATION
082707
MASTERS' SUPPLY INC
$1,229.45 
091807
9/12/2007
 93504 
 115.65 
SUPPLIES/NC FOOTBALL
2366942
091807
9/12/2007
 93504 
 121.60 
SUPPLIES/DISTRICT
2359638
091807
9/12/2007
 93504 
 220.00 
SUPPLIES/NELSON CO HIGH
2366192
091807
9/12/2007
 93504 
 83.80 
SUPPLIES/DISTRICT
2366191
091807
9/12/2007
 93504 
 26.40 
SUPPLIES/DISTRICT
2359639
091807
9/12/2007
 93504 
 662.00 
SUPPLIES/COXS CREEK
2357462
UPBEAT, INC.
$1,211.79 
091807
9/12/2007
 93596 
 1,211.79 
SUPPLIES/NC FOOTBALL 1/2
INVO023217
VITTITOW TREE SERVICE, INC.
$1,200.00 
091807
9/12/2007
 93599 
 1,200.00 
SERVICES/BMS, FH, & NCHS
170
S & R TRUCK TIRE CENTER INC
$1,166.60 
Page 20 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
S & R TRUCK TIRE CENTER INC
$1,166.60 
091807
9/12/2007
 93544 
 1,166.60 
RECAP TIRES-TRANSPORTATION
4022781
BROCK MCVEY CO
$1,134.34 
091807
9/12/2007
 93365 
 566.94 
SUPPLIES/NEW HAVEN
439094
091807
9/12/2007
 93365 
 83.31 
SUPPLIES/NEW HAVEN
437171
091807
9/12/2007
 93365 
 484.09 
SUPPLIES/NELSON CO HIGH
434362
SALT RIVER RECC
$1,061.00 
091807
9/12/2007
 93547 
 1,061.00 
FS
27238
THERMAL EQUIPMENT SALES, INC.
$1,042.26 
091807
9/12/2007
 93578 
 264.93 
NELSON COUNTY HIGH SCHOOL
00029179
091807
9/12/2007
 93578 
 434.63 
NELSON COUNTY HIGH SCHOOL
00029170
091807
9/12/2007
 93578 
 342.70 
SUPPLIES/NELSON CO HIGH
00029040
SPECIALTY PRODUCTS & INSULATION CO
$1,003.76 
091807
9/12/2007
 93564 
 1,003.76 
SUPPLIES/DISTRICT
4674164
BLOOMFIELD MIDDLE SCHOOL
$960.00 
091807
9/12/2007
 93361 
 500.00 
POSTAGE REIMBURSEMENT
006814
091807
9/12/2007
 93361 
 460.00 
REIMBURSEMENT~MAG ORDERS
27285
UNITED REFIGERATION
$952.75 
091807
9/12/2007
 93595 
 148.53 
SUPPLIES/OKHIS
17684839-00
091807
9/12/2007
 93595 
 621.55 
SUPPLIES/DISTRICT
17697615-00
091807
9/12/2007
 93595 
 148.53 
SUPPLIES/OKHI
17684839-01
091807
9/12/2007
 93595 
 34.14 
SUPPLIES/DISTRICT
17728673-00
NAEIR
$929.06 
091807
9/12/2007
 93510 
 281.30 
STUDENT ACTIVITIES
H156762
091807
9/12/2007
 93510 
 152.76 
STUDENT ACTIVITIES
H157062
091807
9/12/2007
 93510 
 495.00 
REGISTRATION & OTHER FEES
M286196
KSTA
$910.00 
091807
9/12/2007
 93486 
 135.00 
REGISTRATION
1404
091807
9/12/2007
 93486 
 135.00 
REGISTRATION
1401
091807
9/12/2007
 93486 
 135.00 
REGISTRATION
1402
091807
9/12/2007
 93486 
 100.00 
REGISTRATION
1409
091807
9/12/2007
 93486 
 405.00 
REGISTRATION & OTHER FEES
1420
LEE MASONRY PRODUCTS
$886.00 
091807
9/12/2007
 93492 
 886.00 
CONSTRUCTION
27354
BUD'S PRODUCE
$882.36 
091807
9/12/2007
 93368 
 70.38 
FS
14757
Page 21 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUD'S PRODUCE
$882.36 
091807
9/12/2007
 93368 
 212.75 
FS
14304
091807
9/12/2007
 93368 
 62.15 
FS
14758
091807
9/12/2007
 93368 
 76.90 
FS
13665
091807
9/12/2007
 93368 
 31.95 
FS
14306
091807
9/12/2007
 93368 
 56.87 
FS
13240
091807
9/12/2007
 93368 
 101.60 
FS
14310
091807
9/12/2007
 93368 
 209.20 
FS
14753
091807
9/12/2007
 93368 
 51.56 
FS
15177
091807
9/12/2007
 93368 
 9.00 
FS
15045
BUZICK LUMBER & HOME CENTER
$854.00 
091807
9/12/2007
 93373 
 70.09 
SUPPLIES/OKHMS
14701
091807
9/12/2007
 93371 
 1.39 
SUPPLIES/NEW HAVEN
14626
091807
9/12/2007
 93371 
 12.17 
SUPPLIES/FOSTER HEIGHTS
17420
091807
9/12/2007
 93372 
 42.83 
SUPPLIES/NCHS
16675
091807
9/12/2007
 93371 
 9.87 
SUPPLIES/COXS CREEK
16539
091807
9/12/2007
 93372 
 42.40 
SUPPLIES/NCHS
16388
091807
9/12/2007
 93371 
 17.85 
SUPPLIES/BMS
15974
091807
9/12/2007
 93372 
 36.14 
SUPPLIES/DISTRICT
15497
091807
9/12/2007
 93372 
 20.16 
SUPPLIES/DISTRICT
14625
091807
9/12/2007
 93372 
 53.51 
SUPPLIES/NELSON CO HIGH
15017
091807
9/12/2007
 93371 
 19.62 
SUPPLIES/NEW HAVEN
14702
091807
9/12/2007
 93372 
 57.31 
SUPPLIES/OKHMS
16944
091807
9/12/2007
 93373 
 100.13 
DISTRICT SUPPLY
14733
091807
9/12/2007
 93371 
 12.27 
SUPPLIES/NCHS
16914
091807
9/12/2007
 93373 
 66.17 
SUPPLIES/WAREHOUSE
16802
091807
9/12/2007
 93372 
 58.50 
SUPPLIES/NCHS
16727
091807
9/12/2007
 93372 
 41.76 
SUPPLIES-TRANSPORTATION
14324
091807
9/12/2007
 93371 
 7.16 
SUPPLIES-TRANSPORTATION
18152
091807
9/12/2007
 93371 
 10.78 
SUPPLIES-TRANSPORTATION
18060
091807
9/12/2007
 93371 
 10.46 
SUPPLIES/OKHMS
17490
091807
9/12/2007
 93371 
 15.02 
SUPPLIES/COXS CREEK
17673
091807
9/12/2007
 93372 
 47.97 
SUPPLIES/OKHMS
17580
091807
9/12/2007
 93373 
 79.26 
SUPPLIES/WAREHOUSE
18082
Page 22 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUZICK LUMBER & HOME CENTER
$854.00 
091807
9/12/2007
 93372 
 21.18 
SUPPLIES/OKHMS
18136
MCGRAW HILL SCHOOL DIVISION
$850.60 
091807
9/12/2007
 93505 
 850.60 
TEXTBOOKS
33518004001
BUSINESSONE
$817.33 
091807
9/12/2007
 93370 
 817.33 
PROFESSIONAL SERVICES
27315
BARDSTOWN BOOKSELLERS
$793.12 
091807
9/12/2007
 93347 
 55.98 
Media Center Books
465497
091807
9/12/2007
 93347 
 91.92 
Media Center Books
465509
091807
9/12/2007
 93347 
 347.76 
Media Center Books
465505
091807
9/12/2007
 93347 
 297.46 
Media Center Books
465507
PORTER PAINT
$788.00 
091807
9/12/2007
 93529 
 417.51 
SUPPLIES/OKHMS
000007093
091807
9/12/2007
 93529 
 370.49 
SUPPLIES/NELSON CO SOCCER
000007010
REDWOOD BIOTECH, INC
$770.00 
09/18/07
9/18/2007
 93654 
 770.00 
GENERAL SUPPLIES
184808
CINTAS
$743.24 
091807
9/12/2007
 93383 
 16.80 
Service
0326177289
091807
9/12/2007
 93383 
 29.88 
Medical SUpplies
0326177168
091807
9/12/2007
 93382 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302441378
091807
9/12/2007
 93382 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302451305
091807
9/12/2007
 93382 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302456400
091807
9/12/2007
 93382 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302461517
091807
9/12/2007
 93382 
 97.64 
LAUNDRY SERVICE-TRANSPORTATION
302446376
091807
9/12/2007
 93382 
 78.43 
LAUNDRY SERVICES/DISTRICT
302446377
091807
9/12/2007
 93382 
 78.43 
LAUNDRY SERVICES/DISTRICT
302451306
091807
9/12/2007
 93382 
 78.43 
LAUNDRY SERVICES/DISTRICT
302456401
091807
9/12/2007
 93382 
 78.43 
LAUNDRY SERVICES/DISTRICT
302461518
LYDIAN BODY SHOP
$725.40 
091807
9/12/2007
 93498 
 725.40 
DISTRICT - SERVICE
1246
SCHOLASTIC NEWS
$711.44 
09/18/07
9/18/2007
 93660 
 125.35 
DYNAMATH/ADAMS
M3706602
09/18/07
9/18/2007
 93660 
 129.71 
SUPERSCIENCE/ADAMS
M3706605
09/18/07
9/18/2007
 93660 
 86.11 
SCHOLASTIC NEWS 6/ADAMS
M3706606
091807
9/12/2007
 93554 
 103.33 
SUPPLIES AND MATERIALS
M3754899
Page 23 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SCHOLASTIC NEWS
$711.44 
091807
9/12/2007
 93554 
 43.06 
SUPPLIES AND MATERIALS
M3754920
091807
9/12/2007
 93554 
 103.33 
SUPPLIES AND MATERIALS
M3754894
091807
9/12/2007
 93554 
 120.55 
SUPPLIES AND MATERIALS
M3713087
NEVCO SCOREBOARD COMPANY
$698.77 
091807
9/12/2007
 93514 
 698.77 
Scoreboard controll box
0000081028
ROBBIE REYNOLDS
$682.50 
09/18/07
9/18/2007
 93657 
 210.00 
CONTRACT SERVICE
1920
09/18/07
9/18/2007
 93657 
 35.00 
CONTRACT SERVICE
1919
091807
9/12/2007
 93539 
 175.00 
PROFESSIONAL SERVICE
1917
091807
9/12/2007
 93539 
 157.50 
PROFESSIONAL SERVICE
1916
091807
9/12/2007
 93539 
 105.00 
PROFESSIONAL SERVICE
1918
MICRO-OPTICAL SERVICE
$666.44 
091807
9/12/2007
 93508 
 666.44 
GENERAL SUPPLIES
1938
SCHOOLMATE
$648.75 
091807
9/12/2007
 93556 
 228.75 
General Supplies
IN000224580
091807
9/12/2007
 93556 
 420.00 
General Supplies
IN000223975
A-C BRAKE COMPANY, INC
$647.00 
091807
9/12/2007
 93331 
 493.28 
REPAIR PARTS-TRANSPORTATION
254097
091807
9/12/2007
 93331 
 43.94 
REPAIR PARTS-TRANSPORTATION
253740
091807
9/12/2007
 93331 
 8.60 
REPAIR PARTS-TRANSPORTATION
254100
091807
9/12/2007
 93331 
 101.18 
REPAIR PARTS-TRANSPORTATION
253325
PROMOTIONS UNLIMITED
$646.80 
091807
9/12/2007
 93532 
 646.80 
SUPPLEMENTARY BOOKS/ STUDY GUI
18544
THE MASTER TEACHER
$643.53 
091807
9/12/2007
 93502 
 3.45 
SUPPLIES
0011566787
091807
9/12/2007
 93502 
 107.40 
REGISTRATION
0011560740
091807
9/12/2007
 93502 
 532.68 
REGISTRATION
0011560738
CONWAY HEATON, INC.
$589.14 
091807
9/12/2007
 93389 
 567.08 
SUPPLIES/DISTRICT TRUCK # 206
64061
091807
9/12/2007
 93389 
 22.06 
SUPPLIES/DISTRICT TRUCK # 206
64027
GEOGHEGAN & ASSOCIATE
$587.50 
091807
9/12/2007
 93428 
 587.50 
LEGAL SERVICES
2304
TRUCK PARTS & SERVICE INC.
$583.36 
091807
9/12/2007
 93587 
 35.61 
REPAIR PARTS-TRANSPORTATION
25126
091807
9/12/2007
 93587 
 287.11 
REPAIR PARTS-TRANSPORTATION
45437
Page 24 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TRUCK PARTS & SERVICE INC.
$583.36 
091807
9/12/2007
 93587 
 260.64 
REPAIR PARTS-TRANSPORTATION
45626
BARDSTOWN ELECTRIC SUPPLY
$578.70 
091807
9/12/2007
 93348 
 53.11 
SUPPLIES/NELSON CO HIGH
70086
091807
9/12/2007
 93348 
 190.90 
SUPPLIES/DISTRICT
70120
091807
9/12/2007
 93348 
 4.45 
SUPPLIES/DISTRICT
70075
091807
9/12/2007
 93348 
 330.24 
SUPPLIES/DISTRICT
70094
TOSHIBA BUSINESS SOLUTION
$577.73 
091807
9/12/2007
 93582 
 544.40 
Copy Maintenance
5850135
091807
9/12/2007
 93582 
 5.92 
Copy Maintenance
5850136
091807
9/12/2007
 93582 
 27.41 
Copy Maintenance
5850137
CINTAS FIRST AID & SAFETY
$566.07 
091807
9/12/2007
 93384 
 31.06 
MEDICAL SUPPLIES
0326177381
091807
9/12/2007
 93384 
 26.53 
MEDICAL SUPPLIES
0326177296
091807
9/12/2007
 93384 
 11.23 
MEDICAL SUPPLIES
0326177170
091807
9/12/2007
 93384 
 11.63 
MEDICAL SUPPLIES
0326177290
091807
9/12/2007
 93384 
 29.26 
MEDICAL SUPPLIES
0326177380
091807
9/12/2007
 93384 
 11.53 
MEDICAL SUPPLIES
0326177295
091807
9/12/2007
 93384 
 20.98 
MEDICAL SUPPLIES
0326179996
091807
9/12/2007
 93384 
 423.85 
MEDICAL SUPPLIES
0326178078
GUY'S BUILDING SUPPLIES
$548.42 
091807
9/12/2007
 93446 
 72.93 
SUPPLIES/DISTRICT
1818
091807
9/12/2007
 93446 
 110.00 
SUPPLIES/DISTRICT
1821
091807
9/12/2007
 93446 
 256.00 
SUPPLIES/DISTRICT
1822
091807
9/12/2007
 93446 
 109.49 
SUPPLIES/DISTRICT
1807
AMAZON.COM
$535.14 
091807
9/12/2007
 93335 
 164.59 
SUPPLEMENTARY BOOKS
20081043
091807
9/12/2007
 93335 
 227.15 
SUPPLEMENTARY BOOKS/STUDY GUID
20081732
091807
9/12/2007
 93335 
 143.40 
SUPPLEMENTARY BOOKS
105205523599
WAYNE REITER EXCAVATING, INC
$532.20 
091807
9/12/2007
 93604 
 532.20 
SERVICES/NELSON CO CROSS CO.
27281
DUPLICATOR SALES & SERVICES
$527.84 
091807
9/12/2007
 93404 
 66.00 
Copy machine supplies
73371A
091807
9/12/2007
 93404 
 461.84 
Copy charges Ricoh
900708
SBB CONSULTANTS
$520.00 
Page 25 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SBB CONSULTANTS
$520.00 
091807
9/12/2007
 93550 
 520.00 
PROFESSIONAL SERVICES
101
SUBLET CONTRACTORS INC
$507.00 
091807
9/12/2007
 93569 
 507.00 
COSNTRUCTION
416003
LINQUISYSTEMS, INC.
$505.85 
09/18/07
9/18/2007
 93641 
 92.75 
GENERAL SUPPLIES
2220667
09/18/07
9/18/2007
 93641 
 413.10 
TESTS
2210654
SCANTRON CORPORATION
$502.13 
091807
9/12/2007
 93551 
 257.77 
GENERAL SUPPLIES
99596902
091807
9/12/2007
 93551 
 244.36 
General Supplies
99598931
RIVER CITY SUPPLY
$501.31 
091807
9/12/2007
 93543 
 501.31 
GENERAL SUPPLIES
27306
HAGAN'S PLUMBING
$500.00 
091807
9/12/2007
 93447 
 500.00 
SERVICES/NELSON CO HIGH
27277
CLEM'S REFRIGERATED FOODS
$492.88 
091807
9/12/2007
 93387 
 58.56 
FS
824141
091807
9/12/2007
 93387 
 48.80 
FS
824142
091807
9/12/2007
 93387 
 56.12 
FS
824144
091807
9/12/2007
 93387 
 48.80 
FS
824330
091807
9/12/2007
 93387 
 36.60 
FS
824146
091807
9/12/2007
 93387 
 146.40 
FS
824145
091807
9/12/2007
 93387 
 48.80 
FS
824140
091807
9/12/2007
 93387 
 48.80 
FS
824143
GREGORY HASH
$469.92 
091807
9/12/2007
 93451 
 469.92 
TRAVEL
27301
SAM'S CLUB
$461.43 
091807
9/12/2007
 93548 
 153.22 
CUSTODIAL SUPPLIES
9887
091807
9/12/2007
 93548 
 308.21 
CUSTODIAL SUPPLIES
2366
HORD'S
$457.00 
091807
9/12/2007
 93459 
 200.00 
SUPPLIES/NCHS SOCCER
10069
091807
9/12/2007
 93459 
 257.00 
SUPPLIES/NCHS FOOTBALL PF
10075
QUALITY KITCHEN SERVICE, INC
$447.15 
091807
9/12/2007
 93533 
 321.10 
FS
54356
091807
9/12/2007
 93533 
 126.05 
FS
54421
BOONES ELECTRIC MOTOR SERVIC
$441.51 
091807
9/12/2007
 93363 
 262.32 
SUPPLIES/COXS CREEK
7539
Page 26 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BOONES ELECTRIC MOTOR SERVIC
$441.51 
091807
9/12/2007
 93363 
 120.11 
SUPPLIES/COXS CREEK
7530
091807
9/12/2007
 93363 
 59.08 
REPAIR PARTS-TRANSPORTATION
7558
PATRON'S HOME CENTER & ELECTRIC
$430.91 
091807
9/12/2007
 93523 
 18.47 
SUPPLIES/FOSTER HEIGHTS
856659
091807
9/12/2007
 93523 
 10.18 
SUPPLIES/FOSTER HEIGHTS
856867
091807
9/12/2007
 93523 
 5.38 
SUPPLIES/FOSTER HEIGHTS
856581
091807
9/12/2007
 93523 
 6.96 
SUPPLIES/FOSTER HEIGHTS
856074
091807
9/12/2007
 93523 
 67.60 
SUPPLIES/DISTRICT
856967
091807
9/12/2007
 93523 
 39.68 
SUPPLIES/BMS
857770
091807
9/12/2007
 93523 
 42.00 
SUPPLIES/DISTRICT
856862
091807
9/12/2007
 93523 
 61.45 
SUPPLIES/OKHMS
859398
091807
9/12/2007
 93523 
 23.12 
SUPPLIES/OKHM
859352
091807
9/12/2007
 93524 
 139.62 
SUPPLIES/DISTRICT
858593
091807
9/12/2007
 93523 
 16.45 
SUPPLIES/NCHS
859284
LEATHERS ROOFING & LUBE
$427.80 
091807
9/12/2007
 93491 
 427.80 
SUPPLIES/NELSON CO HIGH
338470
K-LOG
$413.51 
091807
9/12/2007
 93466 
 413.51 
GENERAL SUPPLIES
7165957-1
KROGER COMPANY
$413.25 
091807
9/12/2007
 93483 
 320.62 
SUPPLIES - TRANSPORTATION
16285
091807
9/12/2007
 93483 
 92.63 
SUPPLIES - TRANSPORTATION
6432
C & H BUILDERS LLC
$412.50 
091807
9/12/2007
 93374 
 412.50 
GENERAL SUPPLY
2312
RINKER MATERIALS
$403.05 
091807
9/12/2007
 93542 
 403.05 
SUPPLIES/NELSON CO CROSS CO.
9413585518
ABLE NET, INC.
$395.00 
09/18/07
9/18/2007
 93613 
 395.00 
GENERAL SUPPLIES
588610
SCHOOL SPECIALTY INC
$394.41 
091807
9/12/2007
 93555 
 30.78 
MISC SUPPLIES (SEE ATTACHED)
47948961
091807
9/12/2007
 93555 
 76.77 
MISC SUPPLIES (SEE ATTACHED)
47948960
091807
9/12/2007
 93555 
 3.70 
OKHIS 90126 GEN SUP GUIDANCE
47867851
091807
9/12/2007
 93555 
 4.02 
OKHIS 90126 GEN SUP MASTERSON
47867411
091807
9/12/2007
 93555 
 130.05 
SUPPLIES AND MATERIALS
C1209164
091807
9/12/2007
 93555 
 83.44 
General Supplies
C1178946
Page 27 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SCHOOL SPECIALTY INC
$394.41 
091807
9/12/2007
 93555 
 2.44 
OKHIS 90126 GEN SUP ABELL
47867322
091807
9/12/2007
 93555 
 23.75 
General Supplies
47973320
091807
9/12/2007
 93555 
 14.38 
OKHIS 90126 GEN SUP ABELL
47866781
091807
9/12/2007
 93555 
 25.08 
General Supplies
47956140
IMI INC.
$389.00 
091807
9/12/2007
 93463 
 389.00 
CONSTRUCTION
27352
RACHELLE MORROW
$381.08 
09/18/07
9/18/2007
 93648 
 21.19 
GENERAL SUPPLY
27270
09/18/07
9/18/2007
 93648 
 328.24 
TRAVEL
27259
09/18/07
9/18/2007
 93648 
 31.65 
GENERAL SUPPLY
27269
J & G EQUIPMENT
$375.05 
091807
9/12/2007
 93465 
 27.06 
SUPPLIES/ NC BASEBALL MOWER
123793
091807
9/12/2007
 93465 
 347.99 
SUPPLIES/NC BASEBALL MOWER
123776
BRENDA HICKMAN
$366.52 
091807
9/12/2007
 93452 
 366.52 
TRAVEL
27295
HOLLY DAVIS
$365.72 
091807
9/12/2007
 93399 
 365.72 
TRAVEL
27287
INTERSTATE SECURITY SYSTEMS
$362.00 
091807
9/12/2007
 93464 
 37.00 
SUPPLIES/COXS CREEK
139254
091807
9/12/2007
 93464 
 325.00 
SERVICES/BOSTON
139206
RFB & D
$350.00 
09/18/07
9/18/2007
 93658 
 350.00 
MEMBERSHP
0002437017
SAFETY-KLEEN CORP
$344.12 
091807
9/12/2007
 93546 
 344.12 
EQUIPMENT REPAIR-TRANSPORTATIO
0034681804
UPSTART
$339.36 
09/18/07
9/18/2007
 93666 
 139.39 
GENERAL SUPPLIES
1094417-001
091807
9/12/2007
 93597 
 199.97 
Media Center Supplies
1093251001
JOHN CASPER
$337.48 
091807
9/12/2007
 93378 
 337.48 
TRAVEL
27289
HIGHSMITH
$327.79 
091807
9/12/2007
 93453 
 60.09 
Laminating film
1046189-001
091807
9/12/2007
 93453 
 267.70 
Laminating film
1046189-002
MASTERS' SUPPLY
$326.07 
091807
9/12/2007
 93503 
 326.07 
ALTERNATIVE SCHOOL CONSTRUCTIO
2358177
HARCOURT ASSESSMENT INC.
$325.50 
Page 28 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
HARCOURT ASSESSMENT INC.
$325.50 
09/18/07
9/18/2007
 93632 
 325.50 
TESTS
0001419062
TEACHER'S DISCOVERY
$319.24 
091807
9/12/2007
 93576 
 70.80 
GENERAL SUPPLIES
025326301018
091807
9/12/2007
 93576 
 248.44 
GENERAL SUPPLIES
025191901017
FOLLETT LIBRARY RESOURCES
$318.16 
091807
9/12/2007
 93424 
 223.10 
Media Center Books
777184F-4
091807
9/12/2007
 93424 
 95.06 
TEXTBOOKS
765494F-5
CRUCIAL TECHNOLOGIES
$316.56 
09/18/07
9/18/2007
 93621 
 201.38 
COMPUTER RELATED
241723259
091807
9/12/2007
 93396 
 115.18 
COMPUTERS & RELATED EQUIPMENT
241599983
SHRED-IT INC.
$316.50 
091807
9/12/2007
 93559 
 316.50 
PROFESSIONAL SERVICES
43263173
AMERICAN LEGACY PUBLISHING INC
$313.50 
091807
9/12/2007
 93338 
 313.50 
TEXTBOOKS
22219
KY SCHOOL BD ASSOCIATION
$310.00 
091807
9/12/2007
 93487 
 50.00 
REGISTRATION FEES & DUES
53652
091807
9/12/2007
 93487 
 195.00 
REGISTRATION / A. LOCKE
53764
091807
9/12/2007
 93487 
 65.00 
SUPPLIES/DPP MANUAL
53504
MARGARET STONE
$289.08 
091807
9/12/2007
 93567 
 289.08 
TRAVEL
27348
NEELY DEVINE
$274.70 
091807
9/12/2007
 93402 
 274.70 
TRAVEL
27317
CITY OF NEW HAVEN
$274.00 
091807
9/12/2007
 93386 
 250.00 
REGISTRATION & OTHER DUES
607
091807
9/12/2007
 93386 
 24.00 
FIELD TRIP
2164
HYATT REGENCY LOUISVILLE
$259.44 
091807
9/12/2007
 93462 
 259.44 
FS
27325
TATUM AUTO SUPPLY
$256.48 
091807
9/12/2007
 93572 
 6.79 
SUPPLIES/DISTRICT TRUCK # 203
356596
091807
9/12/2007
 93572 
 23.45 
SUPPLIES/FOSTER HEIGHTS
357659
091807
9/12/2007
 93572 
 14.66 
SUPPLIES/FOSTER HEIGHTS
356350
091807
9/12/2007
 93572 
 2.55 
SUPPLIES/DISTRICT TRUCK # 206
357702
091807
9/12/2007
 93572 
 46.10 
SUPPLIES/DISTRICT TRUCK # 203
358657
091807
9/12/2007
 93572 
 20.99 
REPAIR PARTS-TRANSPORTATION
356496
091807
9/12/2007
 93572 
 81.95 
REPAIR PARTS-TRANSPORTATION
357084
Page 29 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TATUM AUTO SUPPLY
$256.48 
091807
9/12/2007
 93572 
 59.99 
REPAIR PARTS-TRANSPORTATION
357267
TEACH LOGIC
$256.37 
09/18/07
9/18/2007
 93663 
 256.37 
GENERAL SUPPLY
605921
PITNEY BOWES
$256.00 
091807
9/12/2007
 93528 
 256.00 
GENERAL SUPPLIES
831364
MEREDITH GARDNER
$250.00 
09/18/07
9/18/2007
 93630 
 250.00 
CONTRACT SERVICE
27267
TRIPLE H CONSTRUCTION
$250.00 
091807
9/12/2007
 93585 
 250.00 
SUPPLIES/NC SOCCER
643344
BECKMAR ENVIRONMENTAL LABORATORY
$245.00 
091807
9/12/2007
 93356 
 245.00 
SERVICES/COXS CREEK
188137
DORIS LEWIS
$242.92 
091807
9/12/2007
 93493 
 119.92 
GENERAL SUPPLY
27299
091807
9/12/2007
 93493 
 123.00 
REIMBURSEMENT
27300
WALMART
$240.60 
091807
9/12/2007
 93601 
 240.60 
SUPPLIES
03636
KOCH AIR, LLC
$238.95 
091807
9/12/2007
 93482 
 238.95 
SUPPLIES/BMS
2247180
ENABLING DEVICES
$238.60 
09/18/07
9/18/2007
 93627 
 238.60 
GENERAL SUPPLIES
0233679-IN
CONSTRUCTIVE PLAYTHINGS
$235.83 
09/18/07
9/18/2007
 93620 
 235.83 
GENERAL SUPPLIES
5091717401
SCOTT COLLIER
$227.92 
091807
9/12/2007
 93388 
 227.92 
TRAVEL
27286
KASA
$215.00 
091807
9/12/2007
 93470 
 215.00 
REGISTRATION FEE/DPP
67802
DANCE PRO'S INC.
$210.00 
091807
9/12/2007
 93398 
 210.00 
GENERAL SUPPLY
27323
JACKIE W. HOWELL
$204.60 
09/18/07
9/18/2007
 93633 
 204.60 
TRAVEL
27268
KENTUCKY STATE TREASURER
$204.00 
091807
9/12/2007
 93474 
 204.00 
REGISTRATION
27298
NATALIE DETRE
$201.52 
09/18/07
9/18/2007
 93624 
 201.52 
TRAVEL
27283
CLASSROOM DIRECT COM.
$197.55 
09/18/07
9/18/2007
 93619 
 197.55 
GENERAL SUPPLIES
P23096140001
Page 30 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
FOLLET LIBRARY RESOURCES
$195.21 
091807
9/12/2007
 93423 
 129.48 
Library Books
775410F-3
091807
9/12/2007
 93422 
 65.73 
Media Center Supplies
700865
KAREN JOHNSON
$191.84 
09/18/07
9/18/2007
 93636 
 191.84 
TRAVEL
27282
HARCOURT SUPPLEMENTAL PUBLISHERS
$190.51 
091807
9/12/2007
 93449 
 190.51 
TEXTBOOKS
71961626
AMERICAN PRINT HOUSE FOR THE BLIND
$190.00 
09/18/07
9/18/2007
 93614 
 190.00 
GENERAL SUPPLIES
492317
SARAH M DUGAN
$185.24 
091807
9/12/2007
 93403 
 185.24 
TRAVEL
27291
REALLY GOOD STUFF
$181.87 
091807
9/12/2007
 93536 
 29.14 
SUPPLIES AND MATERIALS
1896237
091807
9/12/2007
 93536 
 100.52 
General Supplies
1797321
091807
9/12/2007
 93536 
 52.21 
SUPPLIES AND MATERIALS
1855008
TKE CORP
$177.07 
091807
9/12/2007
 93581 
 177.07 
SERVICES/OKHI
840606
MARY ALISA RUMMAGE
$174.66 
09/18/07
9/18/2007
 93659 
 174.66 
TRAVEL
27260
MARY LEE BRAY
$173.42 
09/18/07
9/18/2007
 93615 
 24.15 
GENERAL SUPPLIES
27254
09/18/07
9/18/2007
 93615 
 149.27 
TRAVEL
27253
HUB CITY PRINTING
$172.00 
09/18/07
9/18/2007
 93634 
 172.00 
GIFTED PRINTING
INV-NO-1997
LOUISVILLE TILE DISTRIBUTORS, INC
$166.56 
091807
9/12/2007
 93495 
 166.56 
CONSTRUCTION
27363
CHRISTY VANDEVENTER
$162.92 
091807
9/12/2007
 93598 
 12.00 
GENERAL SUPPLY
27310
091807
9/12/2007
 93598 
 65.12 
TRAVEL
27311
091807
9/12/2007
 93598 
 85.80 
TRAVEL
27312
BETTER QUALITY BUSINESS SYSTEMS
$161.10 
091807
9/12/2007
 93359 
 161.10 
RENTAL - EQUIPMENT
081481350
MATH SOLUTIONS PUBLICATIONS
$157.96 
09/18/07
9/18/2007
 93644 
 157.96 
GENERAL SUPPLIES
IIINV035343
VICKY MORGAN
$154.44 
09/18/07
9/18/2007
 93647 
 154.44 
TRAVEL
27264
Page 31 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
HOBART SALES AND SERVICE
$152.48 
091807
9/12/2007
 93456 
 152.48 
FS
UB146227
KENTUCKY ASSOCIATION FOR
$150.00 
091807
9/12/2007
 93472 
 150.00 
REGISTRATION & OTHER FEES
27297
SUNDANCE
$148.08 
091807
9/12/2007
 93570 
 148.08 
Janet Allen GR 6 Collection
IV346395
ABILITATIONS
$146.99 
09/18/07
9/18/2007
 93612 
 146.99 
GENERAL SUPPLIES
204900211346
MAXI AIDS
$136.25 
09/18/07
9/18/2007
 93646 
 60.60 
GENERAL SUPPLIES
575034
09/18/07
9/18/2007
 93646 
 24.35 
GENERAL SUPPLY
574574
09/18/07
9/18/2007
 93646 
 51.30 
GENERAL SUPPLIES
574109
KACTE
$133.00 
091807
9/12/2007
 93467 
 133.00 
REGISTRATION
134
WILLIAM V MACGILL AND CO
$131.05 
09/18/07
9/18/2007
 93642 
 131.05 
GENERAL SUPPLIES
IN0189627
YSI INC
$130.68 
091807
9/12/2007
 93611 
 130.68 
SUPPLIES/COXS CREEK
325999
MICHELLE THOMPSON
$130.24 
09/18/07
9/18/2007
 93664 
 130.24 
TRAVEL
27265
BARDSTOWN SPORTING GOODS
$130.00 
091807
9/12/2007
 93350 
 70.00 
AWARDS
87713
091807
9/12/2007
 93350 
 60.00 
WELFARE
87950
TIME FOR KIDS
$129.00 
091807
9/12/2007
 93580 
 129.00 
General Supplies
262712138
AMERICAN EXPRESS
$125.62 
091807
9/12/2007
 93337 
 125.62 
ADM TRAVEL
27344
RESOURCES FOR READING
$124.85 
09/18/07
9/18/2007
 93656 
 124.85 
GENERAL SUPPLIES
KM363724
JEANNIE LYNN UNDERWOOD
$120.05 
091807
9/12/2007
 93594 
 47.31 
REIMBURSEMENT
27309
091807
9/12/2007
 93594 
 72.74 
REIMBURSEMENT
27308
TANYA FOUTCH-HOLBROOK
$117.92 
09/18/07
9/18/2007
 93629 
 117.92 
TRAVEL
27257
TWO GUYS PRINTING, LLC
$117.00 
091807
9/12/2007
 93588 
 117.00 
GENERAL SUPPLY
3073
TERESA B. THOMPSON
$116.16 
Page 32 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TERESA B. THOMPSON
$116.16 
09/18/07
9/18/2007
 93665 
 116.16 
TRAVEL
27272
HARTLAND EQUIPMENT CORP.
$115.50 
091807
9/12/2007
 93450 
 115.50 
SUPPLIES/DISTRICT MOWERS
47092
B. J.'S BAR & GRILL
$114.02 
091807
9/12/2007
 93344 
 56.38 
GENERAL SUPPLY
27321
091807
9/12/2007
 93344 
 57.64 
FOOD
27322
BLOOMFIELD FERTILIZER, INC.
$107.50 
091807
9/12/2007
 93360 
 107.50 
SUPPLIES/NELSON CO HIGH
156838
RIDGEWAY DISTRIBUTORS
$106.10 
091807
9/12/2007
 93540 
 106.10 
REPAIR PARTS - TRANSPORTATION
5180
LINDA RILEY
$105.00 
091807
9/12/2007
 93541 
 105.00 
FOOD
27305
JOE HILL'S AUTOMOTIVE CENTER
$105.00 
091807
9/12/2007
 93455 
 70.00 
SERVICES/COXS CREEK
331435
091807
9/12/2007
 93455 
 35.00 
SERVICES/NCHS SOCCER
332624
JANICE O LANTZ
$104.30 
091807
9/12/2007
 93489 
 104.30 
ADM TRAVEL
27346
CARLEX
$102.25 
091807
9/12/2007
 93377 
 102.25 
GENERAL SUPPLIES
144197A
FOSTER HEIGHTS FOODSERVICE
$101.40 
091807
9/12/2007
 93425 
 101.40 
MILK FOR SWAMP
27324
KASFA
$100.00 
091807
9/12/2007
 93471 
 100.00 
FS- ADMINSTRATORS CONFERENCE
27275
SCHOLASTIC BOOK CLUBS
$99.03 
091807
9/12/2007
 93553 
 99.03 
Weekly Readers
M3796571
THREE-D GRAPHICS
$96.00 
091807
9/12/2007
 93579 
 96.00 
FS
87692
INTERNATIONAL COMMUNICATION LEARNING INS
$94.43 
09/18/07
9/18/2007
 93635 
 94.43 
GENERAL SUPPLIES
2646
STACIE RICHARD WIMSETT
$92.04 
09/18/07
9/18/2007
 93668 
 36.60 
TRAVEL
27262
09/18/07
9/18/2007
 93668 
 55.44 
TRAVEL
27274
CITY MARKET
$91.51 
09/18/07
9/18/2007
 93618 
 91.51 
SUPPLY
1440-31
MUSIC PRODUCTS INC
$89.80 
091807
9/12/2007
 93509 
 89.80 
Lap boards for music
14615
Page 33 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
WILSON BROTHERS
$88.30 
091807
9/12/2007
 93607 
 88.30 
REPAIR PARTS-TRANSPORTATION
7544
CINTAS FIRST AID & SAFETY
$88.17 
091807
9/12/2007
 93385 
 38.51 
SUPPLIES/WAREHOUSE
0326177291
091807
9/12/2007
 93385 
 49.66 
SUPPLIES - TRANSPORTATION
0326177291-1
AUNDREA LOCKE
$88.00 
091807
9/12/2007
 93494 
 88.00 
TRAVEL
27343
BLUEGRASS SEED & FERTILIZER
$86.75 
091807
9/12/2007
 93362 
 30.00 
SUPPLIES/NELSON CO BAND
224660
091807
9/12/2007
 93362 
 56.75 
SUPPLIES/NELSON CO BAND
225127
MARY ANN WHITE
$82.83 
091807
9/12/2007
 93606 
 82.83 
REIMBURSEMENT
27313
KSS
$80.58 
09/18/07
9/18/2007
 93640 
 32.68 
GENERAL SUPPLY
47584
091807
9/12/2007
 93485 
 47.90 
MISC SUPPLIES
46828
STEPHEN FOSTER RESTAURANT
$80.04 
091807
9/12/2007
 93566 
 80.04 
FOOD
27347
READING A-Z
$79.95 
09/18/07
9/18/2007
 93653 
 79.95 
LICENSE REQUEST
LPC0024785
JOANN MATTINGLY
$79.20 
09/18/07
9/18/2007
 93645 
 79.20 
TRAVEL
27278
TRISTA C. WHEATLEY
$76.57 
09/18/07
9/18/2007
 93667 
 76.57 
TRAVEL
27261
SIMPLEXGRINNELL
$75.00 
091807
9/12/2007
 93561 
 75.00 
SERVICES/NELSON CO HIGH
62639624
ELIZABETHTOWN COMMUNITY COLLEGE
$70.00 
091807
9/12/2007
 93414 
 70.00 
REGISTRATION FEE
CRPS1083
GALE PHELPS
$69.08 
09/18/07
9/18/2007
 93652 
 69.08 
TRAVEL
27266
EMTECH LABORATORIES, INC.
$65.20 
09/18/07
9/18/2007
 93626 
 65.20 
GENERAL SUPPLY
52281
LINDA OSBORNE
$61.60 
091807
9/12/2007
 93520 
 61.60 
TRAVEL
27303
ALBERT B CRUSH CO IN
$59.30 
091807
9/12/2007
 93334 
 59.30 
SUPPLIES/FOSTER HEIGHTS
258202
GREG LARSON SPORTS
$56.08 
091807
9/12/2007
 93490 
 56.08 
GENERAL SUPPLIES
400008
Page 34 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
POSITIVE PROMOTIONS
$55.35 
091807
9/12/2007
 93530 
 55.35 
OPEN HOUSE / PARENT MTGS
02823518
MARCO PRODUCTS
$54.90 
091807
9/12/2007
 93501 
 54.90 
Counselor -general supplies
109878
THE KENTUCKY STANDARD
$54.00 
091807
9/12/2007
 93473 
 54.00 
SUBSCRIPTION
2943-
THERESA FOUTCH
$51.92 
09/18/07
9/18/2007
 93628 
 51.92 
TRAVEL
27256
BARDSTOWN TRUCK & TRAILER PARTS
$51.35 
091807
9/12/2007
 93351 
 51.35 
REPAIR PARTS-TRANSPORTATION
12435
HAROLD BRUSSELL
$51.04 
091807
9/12/2007
 93367 
 51.04 
TRAVEL
27314
SHEPHERDSVILLE ELEMENTARY, FRC
$50.00 
091807
9/12/2007
 93558 
 50.00 
GENERAL SUPPLY
27307
ANGELA GUTHRIE
$50.00 
091807
9/12/2007
 93445 
 50.00 
TEXTBOOK REIMBURSEMENT
27294
PAPA JOHNS
$47.33 
091807
9/12/2007
 93522 
 47.33 
STUDENT AWARDS
S0109071402
SMART ED SERVICES
$45.00 
091807
9/12/2007
 93563 
 45.00 
TECHNOLOGY FUNDS
051007
REBECCA HAMILTON
$44.44 
09/18/07
9/18/2007
 93631 
 44.44 
TRAVEL
27258
KENTUCKY SCHOOL SERVICE
$43.03 
09/18/07
9/18/2007
 93637 
 43.03 
GENERAL SUPPLIES
091231
BARDSTOWN ADULT LEARNING CENTER
$40.00 
091807
9/12/2007
 93346 
 40.00 
REIMBURSE ~ GED -K. PUGH
27284
OPIS
$37.00 
091807
9/12/2007
 93519 
 37.00 
PERIODICALS & NEWSPAPERS
PPPZT
TRAVERS TOOL CO INC.
$36.01 
091807
9/12/2007
 93584 
 36.01 
GENERAL SUPPLIES
21234084-00
TAUL EQUIPMENT INC
$35.22 
091807
9/12/2007
 93573 
 35.22 
SUPPLIES/OKHMS MOWER
53875
ASHLAND REGIONAL TRAINING CENTER
$35.00 
091807
9/12/2007
 93342 
 35.00 
REGISTRATION - DANA WHITIS
2007
CHARLENE DAVIS
$34.14 
09/18/07
9/18/2007
 93623 
 34.14 
GENERAL SUPPLIES
27271
BARDSTOWN ROTARY CLUB
$30.00 
Page 35 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BARDSTOWN ROTARY CLUB
$30.00 
091807
9/12/2007
 93349 
 30.00 
PAUL HARRIS SUSTAINING
258
ABELL & ATHERTON ED CONSULTING INC
$30.00 
091807
9/12/2007
 93332 
 30.00 
4 Posters
1173
WEEKLY READER
$28.41 
091807
9/12/2007
 93605 
 28.41 
EDUCATIONAL MATERIAL
04114136-00
WES FILATREAU
$28.00 
091807
9/12/2007
 93420 
 28.00 
FS
27290
HOMETOWN PIZZA
$27.88 
091807
9/12/2007
 93458 
 27.88 
FOOD
27296
CASSIE CUNDIFF
$27.72 
09/18/07
9/18/2007
 93622 
 27.72 
TRAVEL
27255
PETERSON'S A NELNET COMPANY
$27.11 
091807
9/12/2007
 93527 
 27.11 
BOOKS
3828027
WALMART
$26.33 
091807
9/12/2007
 93602 
 26.33 
SUPPLIES/WAREHOUSE
09630
BRUCE ENGLAND
$25.52 
091807
9/12/2007
 93418 
 25.52 
TRAVEL
27288
MANNERINO'S
$25.24 
091807
9/12/2007
 93500 
 25.24 
AUDIOVISUAL
277535
JULIE CARTER
$24.20 
09/18/07
9/18/2007
 93616 
 24.20 
TRAVEL
27273
EVAN-MOOR EDUCATIONAL PUBLISHERS
$23.98 
091807
9/12/2007
 93419 
 23.98 
General Supplies
726444
DONNIE REID
$22.00 
091807
9/12/2007
 93537 
 22.00 
TRAVEL
27304
SIMPLY SOUP & SALAD
$19.37 
091807
9/12/2007
 93562 
 19.37 
FOOD
1463
TEACHER CREATED RESOURCES
$17.94 
091807
9/12/2007
 93574 
 17.94 
GENERAL SUPPLIES
5247874
EKU/DIVERSITY CONFERENCE
$16.00 
091807
9/12/2007
 93416 
 16.00 
Media Center Supplies
27293
WALMART COMMUNITY BRC
$15.88 
091807
9/12/2007
 93603 
 15.88 
FS-ACCT# 6032 2025 3036 9553
04596
W. W. GRAINGER, INC.
$15.31 
091807
9/12/2007
 93442 
 15.31 
SUPPLIES/FOSTER HEIGHTS
9434220191
TRIUMPH LEARNING
$12.50 
Page 36 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TRIUMPH LEARNING
$12.50 
091807
9/12/2007
 93586 
 12.50 
Books & Periodicals
IV622960
HUMPHREY BROTHERS
$10.57 
091807
9/12/2007
 93461 
 10.57 
SUPPLIES/BMS
098602
$1,100,446.87 
Grand Total Paid Warrants:
Page 37 of 38

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
 24,135.38 
09/18/07
 1,076,311.49 
091807
$1,100,446.87 
Grand Total Paid Warrants for Approval:
Payment Amounts
Fund
Paid Warrant Total Amounts by Fund
Fund Description
 215,214.90 
1
General Fund
 85,353.28 
2
State & Federal Grants
 262,641.50 
320
Building Fund
 415,008.32 
360
Construction Projects
 120,868.24 
51
Child Nutrition
 1,360.63 
52
Unknown
$1,100,446.87 
Grand Total:
Secretary to School Board Approval:     ___________________________________________
School Board Chairperson Approval:    ___________________________________________
Page 38 of 38