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: 
101607

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BENNETT'S CARPETS, INC
$57,948.13 
101607
10/16/2007
 93811 
 55,410.60 
CONSTRUCTION
27510
101607
10/16/2007
 93810 
 2,537.53 
CONSTRUCTION
27513
POMEROY IT SOLUTIONS
$56,737.23 
101607
10/16/2007
 94029 
 56,737.23 
COMPUTERS & RELATED EQUIPMENT
H090700038
STUDIO KREMER ARCHITECTS
$54,396.00 
101607
10/16/2007
 94072 
 54,396.00 
ARCHITECTURAL & ENGINEERING
07-296
GORDON FOOD SERVICE, INC.
$53,873.28 
101607
10/16/2007
 93923 
 2,954.78 
FS
114591207
101607
10/16/2007
 93922 
 1,130.54 
FS
114591244
101607
10/16/2007
 93923 
 2,160.45 
FS
114591246
101607
10/16/2007
 93922 
 1,570.63 
FS
114591247
101607
10/16/2007
 93924 
 3,731.82 
FS
114600043
101607
10/16/2007
 93922 
 1,363.82 
FS
114600044
101607
10/16/2007
 93923 
 3,303.82 
FS
114600090
101607
10/16/2007
 93923 
 2,429.85 
FS
114537330
101607
10/16/2007
 93923 
 2,560.57 
fs
114600094
101607
10/16/2007
 93922 
 977.14 
FS
114681716
101607
10/16/2007
 93924 
 4,154.17 
FS
114674305
101607
10/16/2007
 93922 
 1,334.09 
FS
114546059
101607
10/16/2007
 93922 
 1,488.84 
FS
114674335
101607
10/16/2007
 93922 
 1,552.12 
FS
114674306
101607
10/16/2007
 93923 
 2,865.86 
FS
114674334
101607
10/16/2007
 93924 
 3,487.47 
FS
114757047
101607
10/16/2007
 93922 
 730.00 
FS
114763363
101607
10/16/2007
 93923 
 1,837.57 
FS
114763362
101607
10/16/2007
 93922 
 1,444.83 
FS
114713231
101607
10/16/2007
 93922 
 1,162.01 
FS
114763311
101607
10/16/2007
 93923 
 1,772.44 
FS
114757048
101607
10/16/2007
 93924 
 6,047.10 
FS
114763310
101607
10/16/2007
 93923 
 1,905.60 
FS
114763306
101607
10/16/2007
 93923 
 1,907.76 
fs
114757110
LUSK MECHANICAL CONTRACTORS, INC.
$53,711.02 
101607
10/16/2007
 93981 
 22,479.02 
HVAC EQUIPMENT
36542
101607
10/16/2007
 93981 
 30,000.00 
EQUIPMENT
36483
Page 2 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
LUSK MECHANICAL CONTRACTORS, INC.
$53,711.02 
101607
10/16/2007
 93981 
 1,232.00 
SERVICES/NEW HAVEN
36490
BCD, INC.
$41,244.15 
101607
10/16/2007
 93806 
 2,500.00 
PROFESSIONAL SERVICES
27499
101607
10/16/2007
 93808 
 20,451.40 
CONSTRUCTION
27503
101607
10/16/2007
 93807 
 18,292.75 
PROFESSIONAL SERVICES
27498
NEWCOMB OIL COMPANY
$38,729.62 
101607
10/16/2007
 94004 
 19,828.98 
DIESEL FUEL - TRANSPORTATION
IN044077
101607
10/16/2007
 94004 
 18,900.64 
EQUIPMENT RENTAL-TRANSPORTATIO
IN-043053
ABELL ELEVATOR INTERNATIONAL
$34,467.30 
101607
10/16/2007
 93778 
 34,467.30 
CONSTRUCTION
27515
ADVANCED ELECTRICAL SYSTEMS, INC
$30,632.88 
101607
10/16/2007
 93783 
 30,632.88 
CONSTRUCTION
27522
REDWOOD BIOTECH, INC
$28,447.50 
101607
10/16/2007
 94038 
 1,220.00 
GENERAL SUPPLY
188945
101607
10/16/2007
 94038 
 12,020.00 
GENERAL SUPPLIES
188339
101607
10/16/2007
 94038 
 15,207.50 
General Supplies
187485
PLANET TELECOM
$24,000.01 
101607
10/16/2007
 94028 
 24,000.01 
CONSTRUCTION
27524
AIR MECHANICAL SALES
$22,301.00 
101607
10/16/2007
 93784 
 22,301.00 
CONSTRUCTION
27519
GOLDENROD DAIRY FOODS
$21,637.16 
101607
10/16/2007
 93917 
 311.70 
FS
17888707
101607
10/16/2007
 93914 
 213.90 
FS
17888705
101607
10/16/2007
 93910 
 105.20 
FS
17888706
101607
10/16/2007
 93918 
 457.00 
FS
17888704
101607
10/16/2007
 93917 
 305.20 
FS
17888714
101607
10/16/2007
 93912 
 168.20 
FS
17905204
101607
10/16/2007
 93911 
 126.15 
FS
17888716
101607
10/16/2007
 93916 
 272.70 
FS
17905200
101607
10/16/2007
 93913 
 199.85 
FS
17905201
101607
10/16/2007
 93917 
 304.40 
FS
17905202
101607
10/16/2007
 93918 
 465.75 
FS
17905203
101607
10/16/2007
 93913 
 189.10 
FS
17888703
101607
10/16/2007
 93915 
 267.60 
FS
17888700
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
$21,637.16 
101607
10/16/2007
 93912 
 147.10 
FS
17879417
101607
10/16/2007
 93917 
 310.60 
FS
17879415
101607
10/16/2007
 93910 
 20.80 
FS
17879408
101607
10/16/2007
 93915 
 251.90 
FS
17879406
101607
10/16/2007
 93911 
 126.15 
FS
17879405
101607
10/16/2007
 93914 
 224.40 
FS
17879404
101607
10/16/2007
 93918 
 441.10 
FS
17879403
101607
10/16/2007
 93917 
 283.60 
FS
17879402
101607
10/16/2007
 93914 
 215.50 
FS
17879401
101607
10/16/2007
 93916 
 283.25 
FS
17879400
101607
10/16/2007
 93911 
 126.30 
FS
17870918
101607
10/16/2007
 93915 
 266.85 
FS
17870916
101607
10/16/2007
 93918 
 377.50 
FS
17870909
101607
10/16/2007
 93911 
 147.10 
FS
17870908
101607
10/16/2007
 93914 
 219.15 
FS
17870907
101607
10/16/2007
 93918 
 461.90 
FS
17870906
101607
10/16/2007
 93915 
 247.00 
FS
17870905
101607
10/16/2007
 93913 
 183.85 
FS
17870904
101607
10/16/2007
 93916 
 271.30 
FS
17870903
101607
10/16/2007
 93911 
 126.15 
FS
17905205
101607
10/16/2007
 93915 
 252.40 
FS
17905206
101607
10/16/2007
 93914 
 242.20 
FS
17905213
101607
10/16/2007
 93910 
 126.15 
FS
17905214
101607
10/16/2007
 93917 
 293.80 
FS
17914300
101607
10/16/2007
 93913 
 189.45 
FS
17914301
101607
10/16/2007
 93916 
 283.60 
FS
17914302
101607
10/16/2007
 93919 
 509.30 
FS
17914303
101607
10/16/2007
 93914 
 212.05 
FS
17914304
101607
10/16/2007
 93911 
 126.15 
FS
17914305
101607
10/16/2007
 93916 
 283.55 
FS
17914306
101607
10/16/2007
 93914 
 242.05 
FS
17914314
101607
10/16/2007
 93911 
 126.30 
FS
17914316
101607
10/16/2007
 93916 
 273.05 
FS
17929000
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
$21,637.16 
101607
10/16/2007
 93913 
 178.90 
FS
17929001
101607
10/16/2007
 93916 
 272.03 
FS
17888702
101607
10/16/2007
 93916 
 272.75 
FS
17929002
101607
10/16/2007
 93918 
 336.35 
FS
17973402
101607
10/16/2007
 93918 
 474.45 
FS
17929003
101607
10/16/2007
 93912 
 178.75 
FS
17929004
101607
10/16/2007
 93910 
 126.15 
FS
17929005
101607
10/16/2007
 93917 
 312.85 
FS
17929006
101607
10/16/2007
 93915 
 252.60 
FS
17929012
101607
10/16/2007
 93911 
 126.30 
FS
17929014
101607
10/16/2007
 93913 
 189.10 
FS
17938700
101607
10/16/2007
 93910 
 125.95 
FS
17938701
101607
10/16/2007
 93910 
 10.40 
FS
17938702
101607
10/16/2007
 93913 
 189.45 
FS
17938703
101607
10/16/2007
 93916 
 272.40 
FS
17938704
101607
10/16/2007
 93912 
 157.95 
FS
17938705
101607
10/16/2007
 93910 
 84.10 
FS
17938706
101607
10/16/2007
 93912 
 168.15 
FS
17938707
101607
10/16/2007
 93913 
 189.70 
FS
17938716
101607
10/16/2007
 93910 
 84.10 
FS
17938719
101607
10/16/2007
 93914 
 241.25 
FS
17948100
101607
10/16/2007
 93912 
 175.58 
FS
17948101
101607
10/16/2007
 93912 
 167.70 
FS
17948102
101607
10/16/2007
 93918 
 397.70 
FS
17948103
101607
10/16/2007
 93911 
 146.90 
FS
17948104
101607
10/16/2007
 93911 
 126.15 
FS
17948105
101607
10/16/2007
 93914 
 231.00 
FS
17948106
101607
10/16/2007
 93915 
 252.75 
FS
17948114
101607
10/16/2007
 93910 
 84.10 
FS
17948116
101607
10/16/2007
 93917 
 293.80 
FS
17964400
101607
10/16/2007
 93913 
 194.40 
FS
17964401
101607
10/16/2007
 93917 
 294.00 
FS
17964402
101607
10/16/2007
 93918 
 439.10 
FS
17964403
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
$21,637.16 
101607
10/16/2007
 93913 
 180.90 
FS
17964404
101607
10/16/2007
 93910 
 115.60 
FS
17964405
101607
10/16/2007
 93915 
 252.25 
FS
17964406
101607
10/16/2007
 93915 
 263.15 
FS
17964413
101607
10/16/2007
 93912 
 157.80 
FS
17964415
101607
10/16/2007
 93918 
 367.35 
FS
17973400
101607
10/16/2007
 93915 
 252.60 
FS
17973401
101607
10/16/2007
 93919 
 618.00 
FS
17973405
101607
10/16/2007
 93914 
 200.00 
FS
17973404
101607
10/16/2007
 93912 
 168.20 
FS
17973406
101607
10/16/2007
 93912 
 147.10 
FS
17973409
101607
10/16/2007
 93917 
 315.35 
FS
17973407
101607
10/16/2007
 93916 
 273.70 
FS
17973408
WALKER MECHANICAL CONTRACTORS, INC
$19,825.78 
101607
10/16/2007
 94103 
 19,825.78 
CONSTRUCTION
27516
KERR OFFICE GROUP INC.
$17,682.38 
101607
10/16/2007
 93962 
 139.50 
GENERAL SUPPLY
230348-0
101607
10/16/2007
 93962 
 26.64 
GENERAL SUPPLY
230109-0
101607
10/16/2007
 93963 
 534.02 
GENERAL SUPPLIES
228865-0
101607
10/16/2007
 93962 
 22.51 
RISO MAINTENANCE
229842-0
101607
10/16/2007
 93963 
 1,161.58 
GENERAL SUPPLIES
177-0
101607
10/16/2007
 93963 
 264.31 
GENERAL SUPPLY
227989-0
101607
10/16/2007
 93964 
 2,502.18 
GENERAL SUPPLIES
230100-0
101607
10/16/2007
 93963 
 199.99 
GENERAL SUPPLY
228398-0
101607
10/16/2007
 93962 
 34.23 
GENERAL SUPPLY
230361-1
101607
10/16/2007
 93962 
 48.50 
GENERAL SUPPLY
228792-0
101607
10/16/2007
 93963 
 1,127.35 
GENERAL SUPPLIES
230361-0
101607
10/16/2007
 93963 
 199.99 
FS
228399-0
101607
10/16/2007
 93964 
 5,026.35 
Copier contracts
226976-0
101607
10/16/2007
 93962 
 7.99 
Copier contracts
222416-0
101607
10/16/2007
 93963 
 715.50 
Other supplies and materials
228709-0
101607
10/16/2007
 93963 
 199.99 
GENERAL SUPPLY
228549-0
101607
10/16/2007
 93964 
 4,736.00 
Copier contracts
223582-0
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.
$17,682.38 
101607
10/16/2007
 93962 
 72.94 
Other supplies and materials
229713-0
101607
10/16/2007
 93962 
 88.28 
Copy Supplies
229672-0
101607
10/16/2007
 93962 
 5.00 
Copier repair
229821-0
101607
10/16/2007
 93962 
 142.96 
Copy Maintenance
229664-0
101607
10/16/2007
 93963 
 262.00 
Copier repair
229961-0
101607
10/16/2007
 93963 
 164.57 
EQUIPMENT SUPPLIES
228787-0
CENTRAL KENTUCKY GLASS
$16,701.53 
101607
10/16/2007
 93845 
 16,701.53 
CONSTRUCTION
27508
LEE MASONRY PRODUCTS
$14,755.98 
101607
10/16/2007
 93975 
 13,784.00 
CONSTRUCTION
27506
101607
10/16/2007
 93974 
 971.98 
SUPPLIES/NELSON CO HIGH
G89372
UNCLE CHARLIE'S MEATS
$10,721.37 
101607
10/16/2007
 94098 
 619.20 
FS
25718
101607
10/16/2007
 94098 
 1,594.19 
FS
25716
101607
10/16/2007
 94098 
 702.95 
FS
25715
101607
10/16/2007
 94097 
 259.29 
FS
25714
101607
10/16/2007
 94097 
 372.00 
FS
01405
101607
10/16/2007
 94097 
 330.75 
FS
21884
101607
10/16/2007
 94098 
 388.54 
FS
22747
101607
10/16/2007
 94098 
 801.54 
FS
22749
101607
10/16/2007
 94099 
 1,761.60 
FS
22750
101607
10/16/2007
 94097 
 222.15 
FS
22751
101607
10/16/2007
 94098 
 482.80 
FS
22752
101607
10/16/2007
 94097 
 262.65 
FS
23723
101607
10/16/2007
 94097 
 95.70 
FS
23724
101607
10/16/2007
 94098 
 486.81 
FS
22748
101607
10/16/2007
 94097 
 261.50 
FS
23725
101607
10/16/2007
 94097 
 27.00 
FS
23726
101607
10/16/2007
 94098 
 657.40 
FS
24729
101607
10/16/2007
 94097 
 225.00 
FS
24730
101607
10/16/2007
 94098 
 388.20 
FS
24731
101607
10/16/2007
 94098 
 523.38 
FS
24732
101607
10/16/2007
 94097 
 258.72 
FS
25719
EDUCATIONAL OPTIONS, INC.
$10,104.00 
Page 7 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
EDUCATIONAL OPTIONS, INC.
$10,104.00 
101607
10/16/2007
 93895 
 10,104.00 
SOFTWARE
07-12105
DBA ACOUSTICS, INC
$8,600.00 
101607
10/16/2007
 93876 
 8,600.00 
NCHS RENOVATION
70709-32
GOLTERMAN & SABO, INC.
$8,100.00 
101607
10/16/2007
 93920 
 8,100.00 
CONSTRUCTION
27512
MASTERS' SUPPLY
$7,966.83 
101607
10/16/2007
 93986 
 149.50 
FS
2386551
101607
10/16/2007
 93987 
 520.10 
FS
2377857
101607
10/16/2007
 93986 
 19.15 
CONSTRUCTION
2369739
101607
10/16/2007
 93986 
 333.22 
CONSTRUCTION
2370339
101607
10/16/2007
 93986 
 104.35 
CONSTRUCTION
2370735
101607
10/16/2007
 93986 
 213.48 
CONSTRUCTION
2371416
101607
10/16/2007
 93986 
 262.95 
CONSTRUCTION
2371418
101607
10/16/2007
 93987 
 1,453.77 
CONSTRUCTION
2371419
101607
10/16/2007
 93986 
 370.92 
CONSTRUCTION
2372219
101607
10/16/2007
 93986 
 503.93 
CONSTRUCTION
2382891
101607
10/16/2007
 93987 
 2,329.88 
CONSTRUCTION
2366558
101607
10/16/2007
 93986 
 215.87 
CONSTRUCTION
2385287
101607
10/16/2007
 93987 
 650.00 
CONSTRUCTION
2367624
101607
10/16/2007
 93986 
 291.04 
CONSTRUCTION
2382892
101607
10/16/2007
 93987 
 548.67 
CONSTRUCTION
2369376
UHL TRUCK SALES
$7,905.47 
101607
10/16/2007
 94094 
 42.59 
REPAIR PARTS - TRANSPORTATION
BI51818
101607
10/16/2007
 94095 
 457.19 
REPAIR PARTS - TRANSPORTATION
BI51816
101607
10/16/2007
 94094 
 32.22 
REPAIR PARTS - TRANSPORTATION
BI51714
101607
10/16/2007
 94095 
 364.54 
REPAIR PARTS - TRANSPORTATION
BI51160
101607
10/16/2007
 94094 
 163.48 
REPAIR PARTS - TRANSPORTATION
BI51129
101607
10/16/2007
 94095 
 524.77 
REPAIR PARTS - TRANSPORTATION
BI51128
101607
10/16/2007
 94094 
 51.10 
REPAIR PARTS - TRANSPORTATION
BI52556
101607
10/16/2007
 94095 
 556.69 
REPAIR PARTS - TRANSPORTATION
BI50795
101607
10/16/2007
 94095 
 227.56 
REPAIR PARTS - TRANSPORTATION
BI52149
101607
10/16/2007
 94095 
 323.80 
REPAIR PARTS - TRANSPORTATION
BI50492
101607
10/16/2007
 94094 
 54.35 
REPAIR PARTS - TRANSPORTATION
BI50262
101607
10/16/2007
 94095 
 1,098.58 
REPAIR PARTS - TRANSPORTATION
BI50088
Page 8 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
UHL TRUCK SALES
$7,905.47 
101607
10/16/2007
 94095 
 949.54 
REPAIR PARTS - TRANSPORTATION
BI49947
101607
10/16/2007
 94094 
 26.73 
REPAIR PARTS - TRANSPORTATION
BI49918
101607
10/16/2007
 94095 
 170.53 
REPAIR PARTS - TRANSPORTATION
BI49903
101607
10/16/2007
 94094 
 149.71 
REPAIR PARTS - TRANSPORTATION
BI49900
101607
10/16/2007
 94096 
 1,822.96 
REPAIR PARTS - TRANSPORTATION
BI49808
101607
10/16/2007
 94094 
 59.91 
REPAIR PARTS - TRANSPORTATION
BI49619
101607
10/16/2007
 94094 
 68.17 
REPAIR PARTS - TRANSPORTATION
BI49215
101607
10/16/2007
 94094 
 68.70 
REPAIR PARTS - TRANSPORTATION
BI51954
101607
10/16/2007
 94095 
 692.35 
REPAIR PARTS - TRANSPORTATION
BI52759
THE ZERO COMPANY
$7,376.58 
101607
10/16/2007
 94081 
 7,376.58 
CONSTRUCTION
27507
SCHOOL SPECIALTY INC
$7,372.88 
101607
10/16/2007
 94057 
 2.14 
GENERAL SUPPLY
47833614
101607
10/16/2007
 94060 
 130.54 
GENERAL SUPPLY
47833600
101607
10/16/2007
 94059 
 99.47 
GENERAL SUPPLY
47833590
101607
10/16/2007
 94057 
 29.64 
GENERAL SUPPLY
47833560
101607
10/16/2007
 94057 
 11.44 
General Supplies
47046313
101607
10/16/2007
 94057 
 32.57 
GENERAL SUPPLIES
47046023
101607
10/16/2007
 94057 
 13.36 
General Supplies
47041193
101607
10/16/2007
 94058 
 79.37 
MISC SUPPLIES
47025603
101607
10/16/2007
 94058 
 70.12 
General Supplies
47020253
101607
10/16/2007
 94059 
 81.43 
General Supplies
47017573
101607
10/16/2007
 94059 
 106.90 
SUPPLIES AND MATERIALS
47010793
101607
10/16/2007
 94059 
 99.48 
SUPPLIES AND MATERIALS
47010783
101607
10/16/2007
 94059 
 109.99 
Classroom supplies
C1242529
101607
10/16/2007
 94061 
 293.06 
Music supplies
C1238207
101607
10/16/2007
 94060 
 170.11 
General supplies
C1236847
101607
10/16/2007
 94058 
 61.62 
GENERAL SUPPLIES
C1217071
101607
10/16/2007
 94058 
 75.51 
GENERAL SUPPLY
C1141371
101607
10/16/2007
 94058 
 69.17 
GENERAL SUPPLY
C1113242
101607
10/16/2007
 94058 
 58.73 
GENERAL SUPPLY
C1100314
101607
10/16/2007
 94058 
 71.67 
GENERAL SUPPLY
C1100313
101607
10/16/2007
 94057 
 35.80 
GENERAL SUPPLY
C1100312
Page 9 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SCHOOL SPECIALTY INC
$7,372.88 
101607
10/16/2007
 94060 
 244.94 
GENERAL SUPPLY
C1100311
101607
10/16/2007
 94061 
 293.04 
GENERAL SUPPLIES
47992110
101607
10/16/2007
 94059 
 82.40 
GENERAL SUPPLIES
47990990
101607
10/16/2007
 94057 
 13.36 
general supplies
47989971
101607
10/16/2007
 94057 
 10.39 
general supplies
47989970
101607
10/16/2007
 94057 
 13.36 
General Supplies
47988851
101607
10/16/2007
 94060 
 170.03 
General Supplies
47988850
101607
10/16/2007
 94059 
 122.71 
GENERAL SUPPLIES
47003953
101607
10/16/2007
 94059 
 79.60 
General Supplies
47981780
101607
10/16/2007
 94059 
 97.95 
SUPPL BOOKS & CURRICULUM
47002853
101607
10/16/2007
 94060 
 150.79 
General Supplies
47977380
101607
10/16/2007
 94058 
 63.89 
SUPPLIES AND MATERIALS
47964530
101607
10/16/2007
 94060 
 135.45 
CLASSROOM SUPPLIES
47848260
101607
10/16/2007
 94060 
 241.93 
GENERAL SUPPLY
47836680
101607
10/16/2007
 94061 
 461.28 
GENERAL SUPPLY
47834090
101607
10/16/2007
 94058 
 65.66 
GENERAL SUPPLY
47834000
101607
10/16/2007
 94059 
 123.82 
GENERAL SUPPLY
47833980
101607
10/16/2007
 94058 
 61.24 
GENERAL SUPPLY
47833940
101607
10/16/2007
 94057 
 32.09 
SUPPLIES AND MATERIALS
C1259095
101607
10/16/2007
 94060 
 206.09 
SUPPLIES AND MATERIALS
C1261139
101607
10/16/2007
 94060 
 159.24 
SUPPLIES AND MATERIALS
C1255567
101607
10/16/2007
 94061 
 2,375.15 
School supplies
C1248524
101607
10/16/2007
 94060 
 214.96 
Physical Educ. supplies
C1255618
101607
10/16/2007
 94061 
 251.39 
GENERAL SUPPLIES
C1255617
BROWN & COMPANY, CPA'S
$7,325.00 
101607
10/16/2007
 93827 
 500.00 
PROFESSIONAL SERVICES
021464
101607
10/16/2007
 93827 
 6,825.00 
AUDITING SERVICES
021818
NEXGEN BUILDING SUPPLY
$6,254.25 
101607
10/16/2007
 94005 
 6,254.25 
CONSTRUCTION
27511
TRANE
$6,062.80 
101607
10/16/2007
 94089 
 6,062.80 
CONSTRUCTION
27518
DAVE COOK CONSTRUCTION, INC.
$5,632.00 
101607
10/16/2007
 93861 
 1,663.00 
SERVICES/OKHMS
487171
101607
10/16/2007
 93861 
 325.00 
CONSTRUCTION
487175
Page 10 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
DAVE COOK CONSTRUCTION, INC.
$5,632.00 
101607
10/16/2007
 93861 
 672.00 
CONSTRUCTION
487174
101607
10/16/2007
 93861 
 2,012.00 
CONSTRUCTION
487172
101607
10/16/2007
 93861 
 960.00 
CONSTRUCTION
487171-
SARCOM
$5,510.88 
101607
10/16/2007
 94049 
 4,898.56 
COMPUTER RELATED
6952579-01
101607
10/16/2007
 94049 
 612.32 
COMPUTER RELATED
6956427-00
THE EARTHGRAINS COMPANY
$5,469.91 
101607
10/16/2007
 93883 
 21.00 
FS
26061767101
101607
10/16/2007
 93888 
 93.84 
FS
26061766705
101607
10/16/2007
 93884 
 30.15 
FS
26061766006
101607
10/16/2007
 93883 
 23.60 
FS
26061765703
101607
10/16/2007
 93883 
 5.60 
FS
26061765403
101607
10/16/2007
 93883 
 22.62 
FS
26061765305
101607
10/16/2007
 93883 
 10.00 
FS
26061765002
101607
10/16/2007
 93886 
 66.07 
FS
26061764704
101607
10/16/2007
 93887 
 71.26 
FS
26061566711
101607
10/16/2007
 93887 
 77.10 
FS
26061566312
101607
10/16/2007
 93887 
 73.30 
FS
26061566018
101607
10/16/2007
 93886 
 67.95 
FS
26061565609
101607
10/16/2007
 93889 
 107.20 
FS
26061565304
101607
10/16/2007
 93883 
 20.00 
FS
26061564910
101607
10/16/2007
 93883 
 20.00 
FS
26061564909
101607
10/16/2007
 93889 
 169.35 
FS
26061367001
101607
10/16/2007
 93885 
 38.42 
FS
26061367000
101607
10/16/2007
 93890 
 171.32 
FS
26061366714
101607
10/16/2007
 93885 
 49.70 
FS
26061366713
101607
10/16/2007
 93883 
 13.00 
FS
26061366301
101607
10/16/2007
 93884 
 29.30 
FS
26061366300
101607
10/16/2007
 93886 
 58.26 
FS
26061366001
101607
10/16/2007
 93887 
 85.20 
FS
26061365601
101607
10/16/2007
 93884 
 31.20 
FS
26061365600
101607
10/16/2007
 93889 
 108.13 
FS
26061365301
101607
10/16/2007
 93886 
 65.40 
FS
26061365300
Page 11 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$5,469.91 
101607
10/16/2007
 93883 
 6.40 
FS
26061364911
101607
10/16/2007
 93887 
 77.00 
FS
26061364910
101607
10/16/2007
 93884 
 25.00 
FS
26061364909
101607
10/16/2007
 93884 
 26.04 
FS
36061366000
101607
10/16/2007
 93886 
 63.72 
FS
26061364708
101607
10/16/2007
 93888 
 91.00 
FS
26061164911
101607
10/16/2007
 93884 
 32.87 
FS
26061364707
101607
10/16/2007
 93888 
 93.90 
FS
26061167021
101607
10/16/2007
 93888 
 100.70 
FS
26061167015
101607
10/16/2007
 93889 
 158.93 
FS
26061167014
101607
10/16/2007
 93889 
 155.20 
FS
26061167010
101607
10/16/2007
 93888 
 85.60 
FS
26061167009
101607
10/16/2007
 93889 
 129.50 
FS
26061166719
101607
10/16/2007
 93884 
 37.96 
FS
26061166714
101607
10/16/2007
 93888 
 90.74 
FS
26061166713
101607
10/16/2007
 93890 
 309.64 
FS
26061166710
101607
10/16/2007
 93886 
 61.09 
FS
26061166709
101607
10/16/2007
 93885 
 43.88 
FS
26061166320
101607
10/16/2007
 93884 
 30.00 
FS
26061166314
101607
10/16/2007
 93886 
 58.31 
FS
26061166313
101607
10/16/2007
 93889 
 106.80 
FS
26061166310
101607
10/16/2007
 93886 
 65.72 
FS
26061166309
101607
10/16/2007
 93885 
 54.80 
FS
26061166020
101607
10/16/2007
 93888 
 97.00 
FS
26061166014
101607
10/16/2007
 93887 
 78.70 
FS
26061166013
101607
10/16/2007
 93890 
 234.60 
FS
26061166010
101607
10/16/2007
 93885 
 54.33 
FS
26061166009
101607
10/16/2007
 93885 
 42.00 
FS
26061165625
101607
10/16/2007
 93888 
 92.00 
FS
26061165618
101607
10/16/2007
 93883 
 10.00 
FS
26061165617
101607
10/16/2007
 93887 
 68.80 
FS
26061165616
101607
10/16/2007
 93885 
 40.00 
FS
26061165613
101607
10/16/2007
 93887 
 80.80 
FS
26061165612
Page 12 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$5,469.91 
101607
10/16/2007
 93885 
 43.31 
FS
26061165611
101607
10/16/2007
 93885 
 42.22 
FS
26061165319
101607
10/16/2007
 93888 
 88.39 
FS
26061165313
101607
10/16/2007
 93888 
 88.68 
FS
26061165312
101607
10/16/2007
 93890 
 250.08 
FS
26061165309
101607
10/16/2007
 93884 
 30.96 
FS
26061165308
101607
10/16/2007
 93886 
 56.00 
FS
26061164921
101607
10/16/2007
 93887 
 80.00 
FS
26061164915
101607
10/16/2007
 93884 
 31.64 
FS
26061164914
101607
10/16/2007
 93887 
 79.09 
FS
26061164615
101607
10/16/2007
 93885 
 52.00 
FS
26061164910
101607
10/16/2007
 93886 
 65.52 
FS
26061164614
101607
10/16/2007
 93889 
 114.55 
FS
26061164611
101607
10/16/2007
 93889 
 109.23 
FS
26061164613
101607
10/16/2007
 93889 
 106.24 
FS
26061164612
PCM CONSTRUCTION INC
$5,254.60 
101607
10/16/2007
 94017 
 5,254.60 
CONSTRUCTION
27505
FERGUSON ENTERPRISES
$4,715.78 
101607
10/16/2007
 93902 
 4,715.78 
CONSTRUCTION
27517
D & R OIL COMPANY
$4,290.28 
101607
10/16/2007
 93873 
 3,883.50 
LUBRICANTS/GASOLINE-TRANSPORTA
7827
101607
10/16/2007
 93873 
 406.78 
LUBRICANTS/GASOLINE-TRANSPORTA
7646
GREENBAUM ASSOCIATES, INC
$4,275.00 
101607
10/16/2007
 93928 
 4,275.00 
CONSTRUCTION
27525
GIBBS SMITH, PUBLISHER
$4,036.94 
101607
10/16/2007
 93909 
 4,036.94 
TEXTBOOKS
352532
ALLIED TECHNOLOGIES
$3,900.00 
101607
10/16/2007
 93788 
 3,900.00 
CONSTRUCTION
27521
DELL COMPUTER CORPORATION
$3,744.00 
101607
10/16/2007
 93877 
 1,079.00 
EQUIPMENT
XC5P3TF96
101607
10/16/2007
 93877 
 2,220.00 
COMPUTER RELATED
XC684DXR6
101607
10/16/2007
 93877 
 445.00 
EQUIPMENT
XC4W282D1
IMI INC.
$3,624.50 
101607
10/16/2007
 93948 
 711.50 
SUPPLIES/NELSON CO HIGH
20063641
Page 13 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
IMI INC.
$3,624.50 
101607
10/16/2007
 93949 
 2,913.00 
CONSTRUCTION
27504
HAGAN'S PLUMBING
$3,500.00 
101607
10/16/2007
 93932 
 3,500.00 
CONSTRUCTION
27528
ARCH ALUMINUM & GLASS CO., INC.
$3,444.68 
101607
10/16/2007
 93795 
 3,444.68 
CONSTRUCTION
27509
RENAISSANCE LEARNING
$3,373.88 
101607
10/16/2007
 94040 
 119.72 
TESTING MATERIALS
INV3201196
101607
10/16/2007
 94040 
 132.03 
Books - AR tests
3216110
101607
10/16/2007
 94040 
 70.08 
General Supplies
INV3201404
101607
10/16/2007
 94040 
 500.58 
AR tests
INV3195387
101607
10/16/2007
 94040 
 152.47 
Library AR tests
INV3204576
101607
10/16/2007
 94040 
 1,800.00 
SOFTWARE
INV3213455
101607
10/16/2007
 94040 
 599.00 
SOFTWARE
INV3213457
SUNBURST TECHNOLOGY CORP.
$3,299.70 
101607
10/16/2007
 94073 
 3,299.70 
SOFTWARE
30105697
JENNIFER SHREWSBURY
$3,112.50 
101607
10/16/2007
 94063 
 3,112.50 
CONTRACT SERVICE
27532
KSBA
$3,000.00 
101607
10/16/2007
 93966 
 3,000.00 
PRINT/BIND PUBLICATIONS
53869
XEROX CORPORATION
$2,960.17 
101607
10/16/2007
 94115 
 703.31 
GENERAL SUPPLIES
027233720
101607
10/16/2007
 94115 
 769.31 
GENERAL SUPPLIES
027233718
101607
10/16/2007
 94115 
 792.55 
GENERAL SUPPLIES
027233719
101607
10/16/2007
 94115 
 695.00 
GENERAL SUPPLIES
027233695
CARDINAL INDUSTRIAL INSULATION CO., INC.
$2,850.00 
101607
10/16/2007
 93838 
 2,850.00 
CONSTRUCTION
27520
GRAYBAR ELECTRIC COMPANY, INC
$2,671.19 
101607
10/16/2007
 93926 
 2,671.19 
CONSTRUCTION
27523
QUILL CORP
$2,609.95 
101607
10/16/2007
 94035 
 426.96 
SUPPLIES
9678785
101607
10/16/2007
 94035 
 110.02 
GENERAL SUPPLIES
1062115
101607
10/16/2007
 94035 
 204.41 
SUPPLIES
1097732
101607
10/16/2007
 94035 
 44.90 
GENERAL SUPPLIES
9710300
101607
10/16/2007
 94035 
 745.98 
SUPPLIES
1110419
101607
10/16/2007
 94035 
 496.91 
GENERAL SUPPLIES
9678614
Page 14 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
QUILL CORP
$2,609.95 
101607
10/16/2007
 94035 
 109.99 
SUPPLIES
9840599
101607
10/16/2007
 94035 
 470.78 
SUPPLIES
9536694
BRITE WHOLESALE ELECTRIC
$2,576.05 
101607
10/16/2007
 93826 
 58.96 
SUPPLIES/DISTRICT
320454
101607
10/16/2007
 93826 
 21.75 
SUPPLIES/DISTRICT
320959
101607
10/16/2007
 93826 
 117.55 
SUPPLIES/BLOOMFIELD ELEM
322079
101607
10/16/2007
 93826 
 393.31 
SUPPLIES/FOSTER HEIGHTS
321832
101607
10/16/2007
 93826 
 202.80 
SUPPLIES/NELSON CO HIGH
322080
101607
10/16/2007
 93826 
 79.10 
SUPPLIES/DISTRICT
322569
101607
10/16/2007
 93826 
 220.32 
SUPPLIES/FOSTER HEIGHTS
322570
101607
10/16/2007
 93826 
 270.00 
SUPPLIES/VOCATIONAL SCHOOL
322571
101607
10/16/2007
 93826 
 646.91 
CONSTRUCTION
321949
101607
10/16/2007
 93826 
 565.35 
CONSTRUCTION
321833
NU LIFE CARTRIDGE
$2,544.27 
101607
10/16/2007
 94007 
 183.95 
COMPUTERS & RELATED EQUIPMENT
018456
101607
10/16/2007
 94007 
 323.96 
GENERAL SUPPLIES
018466
101607
10/16/2007
 94007 
 183.95 
COMPUTERS & RELATED EQUIPMENT
018471
101607
10/16/2007
 94007 
 183.95 
COMPUTERS & RELATED EQUIPMENT
018532
101607
10/16/2007
 94007 
 97.68 
SHIPPING TESTS
018862
101607
10/16/2007
 94007 
 58.50 
SHIPPING TESTS
018840
101607
10/16/2007
 94007 
 1,475.00 
FURNITURE & FIXTURES
018799
101607
10/16/2007
 94007 
 18.64 
POSTAGE
018852
101607
10/16/2007
 94007 
 18.64 
POSTAGE
018711
READY ELECTRIC
$2,527.50 
101607
10/16/2007
 94037 
 2,527.50 
SUPPLIES/NELSON CO HIGH
991342
PATRON'S HOME CENTER & ELECTRIC
$2,502.79 
101607
10/16/2007
 94016 
 15.36 
FS
82396
101607
10/16/2007
 94016 
 2,276.84 
CONSTRUCTION
27530
101607
10/16/2007
 94016 
 12.57 
SUPPLIES/WAREHOUSE
A2250
101607
10/16/2007
 94016 
 20.58 
SUPPLIES/CENTRAL OFFICE
A2426
101607
10/16/2007
 94016 
 7.93 
SUPPLIES/DISTRICT
B2278
101607
10/16/2007
 94016 
 15.36 
SUPPLIES/OKHMS
B2396
101607
10/16/2007
 94016 
 123.58 
SUPPLIES/NEW HAVEN
B2419
101607
10/16/2007
 94016 
 30.57 
SUPPLIES/DISTRICT
B2904
Page 15 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
COUNTRY GARDENS
$2,363.75 
101607
10/16/2007
 93864 
 184.30 
FS
277961
101607
10/16/2007
 93863 
 78.25 
FS
279713
101607
10/16/2007
 93862 
 46.15 
FS
280717
101607
10/16/2007
 93862 
 15.00 
FS
279666
101607
10/16/2007
 93863 
 108.25 
FS
279497
101607
10/16/2007
 93862 
 61.50 
FS
279430
101607
10/16/2007
 93863 
 63.25 
FS
279286
101607
10/16/2007
 93863 
 82.20 
FS
279280
101607
10/16/2007
 93862 
 10.20 
FS
279213
101607
10/16/2007
 93862 
 48.75 
FS
279170
101607
10/16/2007
 93862 
 38.65 
FS
278984
101607
10/16/2007
 93862 
 11.25 
FS
278966
101607
10/16/2007
 93862 
 49.95 
FS
278747
101607
10/16/2007
 93864 
 209.00 
FS
278746
101607
10/16/2007
 93864 
 216.00 
FS
278732
101607
10/16/2007
 93863 
 68.75 
FS
278713
101607
10/16/2007
 93864 
 155.50 
FS
278701
101607
10/16/2007
 93864 
 191.50 
FS
278655
101607
10/16/2007
 93863 
 82.75 
FS
278152
101607
10/16/2007
 93863 
 90.15 
FS
278150
101607
10/16/2007
 93863 
 74.00 
FS
278148
101607
10/16/2007
 93862 
 38.00 
FS
278125
101607
10/16/2007
 93863 
 65.25 
FS
278100
101607
10/16/2007
 93862 
 57.40 
FS
278073
101607
10/16/2007
 93863 
 83.50 
FS
278023
101607
10/16/2007
 93864 
 234.25 
FS
280110
RINKER MATERIALS
$2,168.19 
101607
10/16/2007
 94043 
 2,168.19 
CONSTRUCTION
27502
CLEM'S REFRIGERATED FOODS
$2,144.76 
101607
10/16/2007
 93856 
 104.92 
FS
825871
101607
10/16/2007
 93856 
 51.24 
FS
825740
101607
10/16/2007
 93857 
 280.60 
FS
825739
101607
10/16/2007
 93856 
 107.36 
FS
825738
Page 16 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
CLEM'S REFRIGERATED FOODS
$2,144.76 
101607
10/16/2007
 93856 
 92.72 
FS
825737
101607
10/16/2007
 93856 
 104.92 
FS
825736
101607
10/16/2007
 93856 
 112.24 
FS
825735
101607
10/16/2007
 93857 
 136.64 
FS
827421
101607
10/16/2007
 93856 
 65.88 
FS
827263
101607
10/16/2007
 93857 
 248.88 
FS
827262
101607
10/16/2007
 93857 
 136.64 
FS
827261
101607
10/16/2007
 93856 
 100.04 
FS
825734
101607
10/16/2007
 93857 
 119.56 
FS
827260
101607
10/16/2007
 93856 
 36.60 
FS
824725
101607
10/16/2007
 93857 
 131.76 
FS
827259
101607
10/16/2007
 93857 
 136.64 
FS
827258
101607
10/16/2007
 93857 
 129.32 
FS
827257
101607
10/16/2007
 93856 
 48.80 
FS
826373
BARDSTOWN ASPHALT CO
$2,123.20 
101607
10/16/2007
 93800 
 2,123.20 
CONSTRUCTION
27500
CDW-G
$2,070.69 
101607
10/16/2007
 93843 
 56.85 
COMPUTERS & RELATED EQUIPMENT
GPW2740
101607
10/16/2007
 93843 
 40.00 
COMPUTERS & RELATED EQUIPMENT
GVD2405
101607
10/16/2007
 93843 
 452.66 
GENERAL SUPPLIES
GQR1000
101607
10/16/2007
 93843 
 26.35 
COMPUTERS & RELATED EQUIPMENT
GTD6825
101607
10/16/2007
 93843 
 1,430.00 
GENERAL SUPPLIES
GVZ9448
101607
10/16/2007
 93843 
 64.83 
GENERAL SUPPLY
GWF8051
MASTERS' SUPPLY INC
$2,068.40 
101607
10/16/2007
 93988 
 129.70 
SUPPLIES/DISTRICT
2381373
101607
10/16/2007
 93988 
 199.84 
SUPPLIES/NELSON CO HIGH
2382890
101607
10/16/2007
 93988 
 350.10 
SUPPLIES/DISTRICT
2371417
101607
10/16/2007
 93988 
 38.65 
SUPPLIES/OKHIS
2379217
101607
10/16/2007
 93988 
 9.75 
SUPPLIES/DISTRICT
2377858
101607
10/16/2007
 93988 
 128.26 
SUPPLIES/FOSTER HEIGHTS
2372897
101607
10/16/2007
 93988 
 71.85 
SUPPLIES/DISTRICT
2372898
101607
10/16/2007
 93988 
 1,130.05 
SUPPLIES/CC, OKHMS, DISTRICT
2377856
101607
10/16/2007
 93988 
 10.20 
SUPPLIES/DISTRICT
2379218
PAPER CO
$2,041.25 
Page 17 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PAPER CO
$2,041.25 
101607
10/16/2007
 94013 
 2,041.25 
Extreme Explorer Subscription
279797-00
PITNEY BOWES
$2,000.00 
101607
10/16/2007
 94027 
 2,000.00 
GENERAL SUPPLIES
16221012-
HILL MANUFACTURING COMPANY INC
$1,971.03 
101607
10/16/2007
 93940 
 1,236.50 
FS
495381-133
101607
10/16/2007
 93940 
 622.50 
SUPPLIES/DISTRICT
495380-133
101607
10/16/2007
 93940 
 112.03 
SUPPLIES/DISTRICT
494249-133
D.A.W. COMPANY, INC.
$1,877.75 
101607
10/16/2007
 93874 
 370.00 
CONSTRUCTION
5324
101607
10/16/2007
 93874 
 1,507.75 
CONSTRUCTION
5323
HORD LANDSCAPING & LAWNCARE, INC.
$1,856.43 
101607
10/16/2007
 93943 
 330.00 
CONSTRUCTION
10105-
101607
10/16/2007
 93943 
 200.00 
SERVICES/NELSON CO HIGH
10260
101607
10/16/2007
 93943 
 196.43 
SERVICES/NC FOOTBALL
10359
101607
10/16/2007
 93943 
 600.00 
SERVICES/NCHS SOCCER
10135
101607
10/16/2007
 93943 
 330.00 
SERVICES/NC PRACTICE FIELDS
10105
101607
10/16/2007
 93943 
 200.00 
SERVICES/NELSON CO SOCCER
10205
FLAGET HEALTH CENTER
$1,670.00 
101607
10/16/2007
 93903 
 570.00 
OTHER PROFESSIONAL SERVICES-TR
09302007
101607
10/16/2007
 93903 
 1,100.00 
MEDICAL SERVICES
J1842
Ai SQUARED
$1,615.25 
101607
10/16/2007
 93797 
 1,615.25 
DISTRICT LICENSE
181397A
S.W.H. SUPPLY COMPANY
$1,601.39 
101607
10/16/2007
 94047 
 50.16 
SERVICES/DISTRICT
1I237010
101607
10/16/2007
 94047 
 589.71 
SUPPLIES/DISTRICT
1I235667
101607
10/16/2007
 94047 
 406.27 
SUPPLIES/DISTRICT
1I239365
101607
10/16/2007
 94047 
 445.75 
SUPPLIES/DISTRICT
1I235668
101607
10/16/2007
 94047 
 109.50 
SUPPLIES/OKHMS
1I237009
VICKI SMITH PT
$1,600.00 
101607
10/16/2007
 94067 
 1,600.00 
CONTRACT SERVICE
27441
INTERSTATE SECURITY SYSTEMS
$1,539.00 
101607
10/16/2007
 93952 
 135.00 
SECURITY SERVICES/OKHMS
139929
101607
10/16/2007
 93952 
 135.00 
SECURITY SERVICES/OKHI
139930
101607
10/16/2007
 93951 
 135.00 
SECURITY SERVICES/NEW HAVEN
139911
Page 18 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
INTERSTATE SECURITY SYSTEMS
$1,539.00 
101607
10/16/2007
 93951 
 135.00 
SECURITY SERVICES/BMS
139453
101607
10/16/2007
 93951 
 90.00 
SECURITY SERVICES/BOSTON
139456
101607
10/16/2007
 93951 
 99.00 
SECURITY SERVICES/BES
139451
101607
10/16/2007
 93951 
 135.00 
SECURITY SERVICES/COXS CREEK
139523
101607
10/16/2007
 93951 
 135.00 
SECURITY SERVICES/NCHS
139906
101607
10/16/2007
 93952 
 135.00 
SECURITY SERVICES/FH
139606
101607
10/16/2007
 93951 
 135.00 
SECURITY SERVICES/CENTRAL OFF.
139901
101607
10/16/2007
 93951 
 90.00 
SECURITY SERVICES/BUS GARAGE
139902
101607
10/16/2007
 93951 
 90.00 
SECURITY SERVICES/NC ATHL. BLD
139903
101607
10/16/2007
 93951 
 90.00 
SECURITY SERVICES/MAINT. BLD.
139904
BRAINCHILD
$1,475.00 
101607
10/16/2007
 93823 
 1,475.00 
SOFTWARE
14259
TOSHIBA BUSINESS SOLUTION
$1,454.52 
101607
10/16/2007
 94088 
 6.90 
REPAIRS
5899180
101607
10/16/2007
 94088 
 0.85 
REPAIRS
5899179
101607
10/16/2007
 94088 
 216.56 
MONTHLY COPIES
5864515
101607
10/16/2007
 94088 
 902.40 
GENERAL SUPPLIES
5864574
101607
10/16/2007
 94088 
 22.84 
Copy Maintenance
5895439
101607
10/16/2007
 94088 
 15.43 
Copy Maintenance
5895438
101607
10/16/2007
 94088 
 289.54 
Copy Maintenance
5895437
BUD'S PRODUCE
$1,418.79 
101607
10/16/2007
 93831 
 2.25 
FS
16203
101607
10/16/2007
 93832 
 155.99 
FS
17119
101607
10/16/2007
 93831 
 54.82 
FS
16031
101607
10/16/2007
 93832 
 125.50 
FS
16853
101607
10/16/2007
 93832 
 198.42 
FS
15757
101607
10/16/2007
 93831 
 71.66 
FS
15754
101607
10/16/2007
 93831 
 111.95 
FS
15459
101607
10/16/2007
 93831 
 59.15 
FS
15454
101607
10/16/2007
 93831 
 67.21 
FS
16845
101607
10/16/2007
 93832 
 152.10 
FS
16844
101607
10/16/2007
 93831 
 56.00 
FS
16599
101607
10/16/2007
 93831 
 74.65 
FS
16389
Page 19 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUD'S PRODUCE
$1,418.79 
101607
10/16/2007
 93832 
 159.50 
FS
16382
101607
10/16/2007
 93831 
 28.63 
FS
16321
101607
10/16/2007
 93831 
 100.96 
FS
16207
PAULA STATMAN, MSSW, LCSW
$1,375.00 
101607
10/16/2007
 94069 
 1,375.00 
PROFESSIONAL SERVICES
27412
AMERICAN BUS & ACCESSORIES
$1,365.55 
101607
10/16/2007
 93790 
 1,365.55 
REPAIR PARTS-TRANSPORTATION
80960
TIMECLOCK PLUS
$1,307.67 
101607
10/16/2007
 94087 
 1,307.67 
PROFESSIONAL SERVICES
229736
WILLIAM V MACGILL AND CO
$1,267.00 
101607
10/16/2007
 93983 
 1,267.00 
EQUIPMENT
IN0192568
THOMPSON'S
$1,174.00 
101607
10/16/2007
 94083 
 239.25 
CUSTODIAL SUPPLIES
2261572
101607
10/16/2007
 94083 
 934.75 
CUSTODIAL SUPPLIES
2236320
BRUCE WHOLESALE FLOORING
$1,156.68 
101607
10/16/2007
 93828 
 1,156.68 
CONSTRUCTION
27514
PSST - PROF. SYSTEMS, SOFTWARE
$1,150.00 
101607
10/16/2007
 94032 
 1,150.00 
PROFESSIONAL SERVICES
7579
SALT RIVER RECC
$1,061.00 
101607
10/16/2007
 94048 
 1,061.00 
fs
27497
S & R TRUCK TIRE CENTER INC
$1,038.60 
101607
10/16/2007
 94046 
 1,038.60 
RECAP TIRES-TRANSPORTATION
9262735
RUEFF LIGHTING
$982.00 
101607
10/16/2007
 94045 
 570.00 
CUSTODIAL SUPPLIES
687379
101607
10/16/2007
 94045 
 378.00 
CUSTODIAL SUPPLIES
687929
101607
10/16/2007
 94045 
 34.00 
CUSTODIAL SUPPLIES
688683
J W PEPPER & SON, INC
$960.95 
101607
10/16/2007
 94021 
 39.94 
GENERAL SUPPLY
06318436
101607
10/16/2007
 94021 
 568.54 
BOOKS & PERIODICALS
06318601
101607
10/16/2007
 94021 
 65.99 
SUPPLIES
06327922
101607
10/16/2007
 94021 
 99.79 
GENERAL SUPPLIES
06327690
101607
10/16/2007
 94020 
 84.00 
BOOKS & PERIODICALS
06321395
101607
10/16/2007
 94021 
 50.00 
GENERAL SUPPLY
06318461
101607
10/16/2007
 94021 
 52.69 
GENERAL SUPPLY
06328016
RIVER CITY SUPPLY
$943.00 
Page 20 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
RIVER CITY SUPPLY
$943.00 
101607
10/16/2007
 94044 
 943.00 
GENERAL SUPPLY
27425
EAST KENTUCKY SPEECH, LANGUAGE AND HEARI
$926.16 
101607
10/16/2007
 93891 
 926.16 
CONSULTATION SERVICES
27495
KCA
$920.00 
101607
10/16/2007
 93959 
 210.00 
REGISTRATION - KRISTINA THOMAS
27405
101607
10/16/2007
 93959 
 250.00 
REGISTRATION - MIKKI BRADY
27404
101607
10/16/2007
 93959 
 210.00 
REGISTRATION - LORI INDELACIO
27406
101607
10/16/2007
 93959 
 250.00 
REGISTRATION & OTHER FEES
27437
BSN SPORTS
$917.64 
101607
10/16/2007
 93830 
 917.64 
GENERAL SUPPLIES
92404634
CRS, INC.
$902.50 
101607
10/16/2007
 93869 
 902.50 
PROFESSIONAL SERVICES
SF4126
CRUME DRUG STORE
$900.00 
101607
10/16/2007
 93870 
 900.00 
MEDICAL SUPPLIES
12225
KENWAY DISTRIBUTORS, INC.
$882.06 
101607
10/16/2007
 93961 
 313.73 
SUPPLIES - TRANSPORTATION
463176
101607
10/16/2007
 93961 
 48.06 
SUPPLIES - TRANSPORTATION
463703
101607
10/16/2007
 93961 
 43.60 
SUPPLIES - TRANSPORTATION
463805
101607
10/16/2007
 93961 
 44.00 
SUPPLIES - TRANSPORTATION
464073
101607
10/16/2007
 93961 
 315.28 
SUPPLIES - TRANSPORTATION
464562
101607
10/16/2007
 93961 
 14.80 
SUPPLIES - TRANSPORTATION
465705
101607
10/16/2007
 93961 
 82.64 
CUSTODIAL SUPPLIES
464988
101607
10/16/2007
 93961 
 19.95 
CUSTODIAL SUPPLIES
464723
LINCOLN PROJECT
$882.00 
101607
10/16/2007
 93977 
 607.00 
GENERAL SUPPLY
0118-CK
101607
10/16/2007
 93977 
 175.00 
REGISTRATION & OTHER FEES
0100-W
101607
10/16/2007
 93977 
 100.00 
REGISTRATION & OTHER FEES
0117-W
MEDIA-X SYSTEMS INC.
$880.00 
101607
10/16/2007
 93991 
 880.00 
SOFTWARE
S07-193
BUSINESSONE
$850.38 
101607
10/16/2007
 93835 
 850.38 
PROFESSIONAL SERVICES
12508
KET
$841.50 
101607
10/16/2007
 93965 
 841.50 
GENERAL SUPPLIES
18463
DUPLICATOR SALES & SERVICES
$840.01 
101607
10/16/2007
 93882 
 840.01 
Copy Charges
907889
Page 21 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NELSON COUNTY HIGH SCHOOL
$836.35 
101607
10/16/2007
 94002 
 381.12 
REIMBURSEMENT
27429
101607
10/16/2007
 94002 
 455.23 
REIMBURSEMENT
27409
BARDSTOWN PEST CONTROL
$816.00 
101607
10/16/2007
 93804 
 816.00 
PEST CONTROL/DISTRICT SEPT&OCT
27426
LEATHERS ROOFING & LUBE
$811.11 
101607
10/16/2007
 93973 
 811.11 
SUPPLIES/NEW HAVEN
338477
SUNDANCE
$799.18 
101607
10/16/2007
 94074 
 799.18 
GENERAL SUPPLIES
IV350674
HEWLETT-PACKARD
$769.00 
101607
10/16/2007
 93938 
 769.00 
COMPUTERS & RELATED EQUIPMENT
42914000
ADAM'S BOOK
$767.58 
101607
10/16/2007
 93781 
 767.58 
TEXTBOOKS
A80854-T
GBA PRINTING & OFFICE SUPPLY
$748.83 
101607
10/16/2007
 93908 
 71.99 
GENERAL SUPPLY
209523
101607
10/16/2007
 93908 
 3.78 
GENERAL SUPPLY
209857
101607
10/16/2007
 93908 
 94.90 
General Supplies
210378
101607
10/16/2007
 93908 
 8.99 
OFFICE SUPPLIES
209944
101607
10/16/2007
 93908 
 14.99 
OFFICE SUPPLIES
210615
101607
10/16/2007
 93908 
 165.00 
OFFICE SUPPLIES
210501
101607
10/16/2007
 93908 
 389.18 
OFFICE SUPPLIES
210222
BLUEGRASS SEED & FERTILIZER
$726.75 
101607
10/16/2007
 93815 
 48.75 
SUPPLIES/NELSON CO HIGH
226145
101607
10/16/2007
 93815 
 97.30 
SUPPLIES/NC FOOTBALL
225529
101607
10/16/2007
 93815 
 19.95 
SUPPLIES/DISTRICT
226003
101607
10/16/2007
 93815 
 360.50 
SUPPLIES/NEW HAVEN
226004
101607
10/16/2007
 93815 
 56.25 
SUPPLIES/OKHMS
226075
101607
10/16/2007
 93815 
 95.00 
SUPPLIES/OKHMS
226079
101607
10/16/2007
 93815 
 49.00 
SUPPLIES/OKHMS
226088
CINTAS
$674.17 
101607
10/16/2007
 93849 
 38.96 
GENERAL SUPPLY
0326177294
101607
10/16/2007
 93849 
 9.95 
MISC SUPPLIES
0326179600
101607
10/16/2007
 93849 
 78.43 
LAUNDRY SERVICES/DISTRICT
302482560
101607
10/16/2007
 93848 
 78.43 
LAUNDRY SERVICES/DISTRICT
302466736
101607
10/16/2007
 93848 
 78.43 
LAUNDRY SERVICES/DISTRICT
302471804
Page 22 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
CINTAS
$674.17 
101607
10/16/2007
 93849 
 78.43 
LAUNDRY SERVICES/DISTRICT
302477118
101607
10/16/2007
 93848 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302477117
101607
10/16/2007
 93848 
 97.64 
LAUNDRY SERVICE-TRANSPORTATION
302466735
101607
10/16/2007
 93848 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302482559
101607
10/16/2007
 93848 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
302471803
A-C BRAKE COMPANY, INC
$663.18 
101607
10/16/2007
 93777 
 63.56 
REPAIR PARTS-TRANSPORTATION
254619
101607
10/16/2007
 93777 
 9.50 
REPAIR PARTS-TRANSPORTATION
255696
101607
10/16/2007
 93777 
 112.74 
REPAIR PARTS-TRANSPORTATION
254500
101607
10/16/2007
 93777 
 224.50 
REPAIR PARTS-TRANSPORTATION
255688
101607
10/16/2007
 93777 
 252.88 
REPAIR PARTS-TRANSPORTATION
254908
STACIE RICHARD WIMSETT
$663.00 
101607
10/16/2007
 94111 
 663.00 
CONTRACT SERVICE
27493
SCHOLASTIC MAGAZINES
$653.62 
101607
10/16/2007
 94054 
 341.44 
SUPPLEMENTARY BKS/STUDY GUIDES
M3802303
101607
10/16/2007
 94054 
 312.18 
GENERAL SUPPLY
M3713002
CARTER LUMBER
$653.39 
101607
10/16/2007
 93840 
 653.39 
CONSTRUCTION
411183148
KY ASSOC PSYCHOLOGY IN THE SCHOOLS
$600.00 
101607
10/16/2007
 93957 
 600.00 
REGISTRATION
81
WOLVERINE BRASS INC
$583.40 
101607
10/16/2007
 94112 
 583.40 
SUPPLIES/DISTRICT
520-00283301
LORINDA JONES
$579.48 
101607
10/16/2007
 93956 
 579.48 
MUSIC THERAPY
706
eCAMPUS.COM
$560.04 
101607
10/16/2007
 94118 
 560.04 
TEXTBOOKS
533726807090
AMERICAN TIRE & SERVICE
$547.80 
101607
10/16/2007
 93793 
 547.80 
SUPPLIES/DISTRICT TRUCK #206
IN00188828
BOONES ELECTRIC MOTOR SERVIC
$543.72 
101607
10/16/2007
 93816 
 543.72 
SUPPLIES/FOSTER HEIGHTS
7567
ECOLAB
$529.62 
101607
10/16/2007
 93892 
 172.43 
FS
3545445
101607
10/16/2007
 93892 
 79.65 
FS
3511242
101607
10/16/2007
 93892 
 277.54 
FS
3608989
WRITING FOR REAL W/ DONNA VINCENT
$525.00 
Page 23 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
WRITING FOR REAL W/ DONNA VINCENT
$525.00 
101607
10/16/2007
 94114 
 75.00 
REGISTRATION - TIM BECK
27417
101607
10/16/2007
 94114 
 75.00 
REGISTRATION - M. ZURKUHLEN
27419
101607
10/16/2007
 94114 
 75.00 
REGISTRATION - EMILY Z. HUNT
27421
101607
10/16/2007
 94114 
 225.00 
REGIST - MASTERSON/TUCKER/BOON
27418
101607
10/16/2007
 94114 
 75.00 
REGISTRATION - V. JEWELL
27420
WILSON BROTHERS
$506.97 
101607
10/16/2007
 94110 
 182.56 
SUPPLIES/DISTRICT TRUCK # 203
7651
101607
10/16/2007
 94110 
 324.41 
SUPPLIES/DISTRICT TRUCK # 203
7671
J & G EQUIPMENT
$504.70 
101607
10/16/2007
 93953 
 455.00 
SUPPLIES/NC FOOTBALL
123903
101607
10/16/2007
 93953 
 3.00 
SUPPLIES/NELSON CO HIGH
124148
101607
10/16/2007
 93953 
 46.70 
SUPPLIES/DISTRICT
124317
PEARSON LEARNING
$502.67 
101607
10/16/2007
 94018 
 71.16 
GENERAL SUPPLIES
4016190283
101607
10/16/2007
 94018 
 179.19 
GENERAL SUPPLY
4016069886
101607
10/16/2007
 94018 
 126.16 
GENERAL SUPPLY
4016071966
101607
10/16/2007
 94018 
 126.16 
GENERAL SUPPLY
4016159326
KY SCHOOL BD ASSOCIATION
$500.00 
101607
10/16/2007
 93971 
 500.00 
REGISTRATION & DUES
53887
WEEKLY READER
$485.44 
101607
10/16/2007
 94106 
 485.44 
GENERAL SUPPLY
6273-
SEXAUER
$482.76 
101607
10/16/2007
 94062 
 482.76 
SUPPLIES/OKHMS
166182592
TRANE PARTS CENTER
$479.81 
101607
10/16/2007
 94090 
 288.00 
SUPPLIES/NELSON CO HIGH
LOI0003048
101607
10/16/2007
 94090 
 25.35 
SUPPLIES/BMS
LOI0002445
101607
10/16/2007
 94090 
 166.46 
SUPPLIES/NELSON CO HIGH
LOI0003051
THE PENWORTHY COMPANY
$477.15 
101607
10/16/2007
 94019 
 153.85 
Library Books
970438
101607
10/16/2007
 94019 
 323.30 
Library Books
970517
SUPER DUPER SCHOOL COMPANY
$465.89 
101607
10/16/2007
 94075 
 253.20 
GENERAL SUPPLIES
1200356A
101607
10/16/2007
 94075 
 212.69 
GENERAL SUPPLIES
1197380A
MANNERINO'S
$460.67 
101607
10/16/2007
 93984 
 106.34 
GENERAL SUPPLIES
278760
Page 24 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
MANNERINO'S
$460.67 
101607
10/16/2007
 93984 
 119.39 
GENERAL SUPPLIES
276722
101607
10/16/2007
 93984 
 28.50 
GENERAL SUPPLIES
280723
101607
10/16/2007
 93984 
 17.50 
GENERAL SUPPLIES
280725
101607
10/16/2007
 93984 
 94.47 
Music supplies
277695
101607
10/16/2007
 93984 
 94.47 
SUPPLIES AND MATERIALS
277451
TRIUMPH LEARNING
$460.30 
101607
10/16/2007
 94091 
 368.62 
Classroom Supplies
IV633494
101607
10/16/2007
 94091 
 91.68 
Classroom Supplies
IV633492
TATUM AUTO SUPPLY
$456.01 
101607
10/16/2007
 94077 
 110.72 
SUPPLIES/DISTRICT
359790
101607
10/16/2007
 94077 
 32.99 
SUPPLIES/DISTRICT TRUCK # 225
360050
101607
10/16/2007
 94076 
 4.88 
SUPPLIES/DISTRICT TRUCK # 209
360171
101607
10/16/2007
 94077 
 21.95 
SUPPLIES/DISTRICT TRUCK # 203
360595
101607
10/16/2007
 94076 
 4.99 
SUPPLIES/DISTRICT TRUCK # 203
360692
101607
10/16/2007
 94076 
 5.49 
SUPPLIES/DISTRICT TRUCK # 203
360704
101607
10/16/2007
 94077 
 59.37 
SUPPLIES/DISTRICT
358896
101607
10/16/2007
 94076 
 12.82 
SUPPLIES/DISTRICT TRUCK # 216
361196
101607
10/16/2007
 94077 
 80.04 
SUPPLIES/DISTRICT TRUCK # 225
362148
101607
10/16/2007
 94076 
 11.46 
SUPPLIES/NELSON CO HIGH
361371
101607
10/16/2007
 94076 
 14.62 
REPAIR PARTS-TRANSPORTATION
359537
101607
10/16/2007
 94076 
 2.49 
REPAIR PARTS-TRANSPORTATION
361479
101607
10/16/2007
 94077 
 22.66 
REPAIR PARTS-TRANSPORTATION
360176
101607
10/16/2007
 94077 
 49.99 
REPAIR PARTS-TRANSPORTATION
362052
101607
10/16/2007
 94076 
 11.79 
REPAIR PARTS-TRANSPORTATION
360866
101607
10/16/2007
 94076 
 7.46 
REPAIR PARTS-TRANSPORTATION
361197
101607
10/16/2007
 94076 
 2.29 
REPAIR PARTS-TRANSPORTATION
361438
B AND H
$455.38 
101607
10/16/2007
 93798 
 455.38 
GENERAL SUPPLIES
205158090
WEISSKOPF CHILD EVALUATION CENTER/U OF L
$451.50 
101607
10/16/2007
 94107 
 451.50 
STAR PROGRAM/CONTRACT SERVICE
004
DR. DEBORAH BOTT SLATON
$450.00 
101607
10/16/2007
 94066 
 450.00 
CONSULTANT
27440
BRENDA HICKMAN
$440.00 
101607
10/16/2007
 93939 
 440.00 
TRAVEL
27402
Page 25 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NAEIR
$431.06 
101607
10/16/2007
 93996 
 154.94 
REGISTRATIONS & OTHER FEES
H160721
101607
10/16/2007
 93996 
 110.54 
STUDENT ACTIVITIES
H161116
101607
10/16/2007
 93996 
 165.58 
STUDENT ACTIVITIES
H157408
ACME AUTO ELECTRIC
$426.00 
101607
10/16/2007
 93780 
 426.00 
REPAIR PARTS-TRANSPORTATION
60260
THERMAL EQUIPMENT SALES, INC.
$421.17 
101607
10/16/2007
 94082 
 421.17 
SUPPLIES/OKHMS
00029231
ALBIRCHSIGNS
$410.00 
101607
10/16/2007
 93785 
 410.00 
FURNITURE & FIXTURES
7179
UNITED REFIGERATION
$403.80 
101607
10/16/2007
 94101 
 403.80 
SUPPLIES/OKHMS
17984437-00
BARDSTOWN BOOKSELLERS
$399.80 
101607
10/16/2007
 93801 
 399.80 
TEXTBOOKS
465514
ZEOMI, INC
$394.30 
101607
10/16/2007
 94116 
 50.90 
GENERAL SUPPLY
597
101607
10/16/2007
 94116 
 99.90 
GENERAL SUPPLY
591
101607
10/16/2007
 94116 
 243.50 
COMPUTER & RELATED EQUIPMENT
592
CHILDS WORK CHILDS PLAY
$389.28 
101607
10/16/2007
 93847 
 69.38 
GENERAL SUPPLIES
206500090310
101607
10/16/2007
 93847 
 319.90 
GENERAL SUPPLIES
206500088649
DAN'S TV
$388.40 
101607
10/16/2007
 93875 
 189.50 
OTHER PROFESSIONAL SERVICES
90171JE-8
101607
10/16/2007
 93875 
 198.90 
COMPUTER & RELATED MATERIALS
90235JE-6
ASFSA
$388.00 
101607
10/16/2007
 93967 
 388.00 
FS
27501
SCANTRON CORPORATION
$378.46 
101607
10/16/2007
 94052 
 378.46 
GENERAL SUPPLIES
99599654
NIMCO, INC.
$375.80 
101607
10/16/2007
 94006 
 205.80 
GENERAL SUPPLY
335272
101607
10/16/2007
 94006 
 170.00 
GENERAL SUPPLY
337545
PHONAK
$372.98 
101607
10/16/2007
 94024 
 108.99 
GENERAL SUPPLY
5190463217
101607
10/16/2007
 94024 
 263.99 
GENERAL SUPPLY
5190426980
NATIONAL GEOGRAPHIC SOCIETY
$369.91 
101607
10/16/2007
 93999 
 134.19 
01000053107GSPALDING
61218780
Page 26 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NATIONAL GEOGRAPHIC SOCIETY
$369.91 
101607
10/16/2007
 94000 
 97.54 
SUPPLIES AND MATERIALS
61230082
101607
10/16/2007
 94000 
 97.54 
SUPPLIES AND MATERIALS
61230074
101607
10/16/2007
 94000 
 40.64 
SUPPLIES AND MATERIALS
61230066
COLUMBUS CLAY
$355.00 
101607
10/16/2007
 93859 
 355.00 
General Supplies
8832
ZOCKLEIN & ASSOCIATES
$349.00 
101607
10/16/2007
 94117 
 349.00 
REGISTRATION & OTHER FEES
131101B09
GREGORY HASH
$342.32 
101607
10/16/2007
 93935 
 342.32 
TRAVEL
27427
KENNY'S CLEANERS
$324.00 
101607
10/16/2007
 93960 
 324.00 
LAUNDRY/DRY CLEANING SVC
62565
TRUCK PARTS & SERVICE INC.
$322.88 
101607
10/16/2007
 94092 
 74.22 
REPAIR PARTS-TRANSPORTATION
45781
101607
10/16/2007
 94092 
 112.86 
REPAIR PARTS-TRANSPORTATION
45915
101607
10/16/2007
 94092 
 135.80 
REPAIR PARTS-TRANSPORTATION
46199
PAT'S APPLIANCE & LAWN CARE CENTER
$314.96 
101607
10/16/2007
 94015 
 119.96 
SUPPLIES/OKHMS
19199
101607
10/16/2007
 94015 
 89.00 
SUPPLIES/OKHMS
19195
101607
10/16/2007
 94015 
 106.00 
SUPPLIES/OKHMS
19188
STERICYCLE INC
$305.12 
101607
10/16/2007
 94071 
 305.12 
MEDICAL SERVICES- WASTE
0004973585
PARTS SOURCE
$302.68 
101607
10/16/2007
 94014 
 89.27 
FS
218
101607
10/16/2007
 94014 
 213.41 
FS
219
GOPHER
$298.76 
101607
10/16/2007
 93921 
 100.48 
P. E. supplies
7467699
101607
10/16/2007
 93921 
 198.28 
P. E. supplies
7462834
STEPHANIE CLAYTON
$295.24 
101607
10/16/2007
 93855 
 295.24 
TRAVEL
27486
LRP PUBLICATIONS
$292.60 
101607
10/16/2007
 93980 
 292.60 
GENRAL SUPPLIES
MU176277
HARCOURT BRACE SCHOOL PUBLISHERS
$290.14 
101607
10/16/2007
 93933 
 290.14 
TEXTBOOKS
72510588
FARM PLAN
$286.03 
101607
10/16/2007
 93901 
 115.50 
SUPPLIES/DISTRICT MOWERS
47092
Page 27 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
FARM PLAN
$286.03 
101607
10/16/2007
 93901 
 145.00 
SUPPLIES/DISTRICT
48796
101607
10/16/2007
 93901 
 14.54 
SUPPLIES/DISTRICT MOWERS
49844
101607
10/16/2007
 93901 
 10.99 
SUPPLIES/DISTRICT MOWERS
49101
BOWLES CENTER
$280.00 
101607
10/16/2007
 93819 
 280.00 
REGISTRTION & OTHER FEES
01
CHRISTY VANDEVENTER
$279.48 
101607
10/16/2007
 94102 
 180.48 
REIMBURSEMENT
27415
101607
10/16/2007
 94102 
 49.72 
TRAVEL - IN DIST
27413
101607
10/16/2007
 94102 
 49.28 
TRAVEL - OUT OF DIST
27414
BUZICK LUMBER & HOME CENTER
$279.22 
101607
10/16/2007
 93836 
 82.88 
SUPPLIES
18472
101607
10/16/2007
 93836 
 32.85 
SUPPLIES/COXS CREEK
20828
101607
10/16/2007
 93836 
 21.75 
SUPPLIES/NELSON CO HIGH
21370
101607
10/16/2007
 93836 
 21.45 
SUPPLIES/DISTRICT
20686
101607
10/16/2007
 93836 
 22.38 
SUPPLIES/NELSON CO FOOTBALL
20473
101607
10/16/2007
 93836 
 14.36 
SUPPLIES/DISTRICT
18526
101607
10/16/2007
 93836 
 54.57 
SUPPLIES/DISTRICT
19837
101607
10/16/2007
 93836 
 25.98 
CONSTRUCTION
21689
101607
10/16/2007
 93836 
 3.00 
SUPPLIES-TRANSPORTATION
20710
THERESA FOUTCH
$277.90 
101607
10/16/2007
 93906 
 277.90 
TRAVEL
27463
JOHN CASPER
$275.15 
101607
10/16/2007
 93842 
 275.15 
TRAVEL
27433
GUY'S BUILDING SUPPLIES
$274.60 
101607
10/16/2007
 93931 
 251.85 
SUPPLIES/DISTRICT
5223
101607
10/16/2007
 93931 
 22.75 
SUPPLIES/DISTRICT
6247
TEACH LOGIC
$260.00 
101607
10/16/2007
 94078 
 260.00 
GENERAL SUPPLY
2493
CINTAS FIRST AID & SAFETY
$257.82 
101607
10/16/2007
 93850 
 48.46 
MEDICAL SERVICES
0326179723
101607
10/16/2007
 93850 
 131.08 
MEDICAL SUPPLIES
0326183068
101607
10/16/2007
 93850 
 58.19 
MEDICAL SUPPLIES
0326179728
101607
10/16/2007
 93850 
 20.09 
MEDICAL SUPPLIES
0326179597
PAPA JOHNS
$243.70 
Page 28 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PAPA JOHNS
$243.70 
101607
10/16/2007
 94012 
 57.58 
FOOD
S0109071448
101607
10/16/2007
 94012 
 31.63 
FOOD
S0109071452
101607
10/16/2007
 94012 
 43.52 
FOOD
S0109071442
101607
10/16/2007
 94012 
 71.64 
FOOD
S0109071445
101607
10/16/2007
 94012 
 39.33 
FOOD
S0109071392
ALLIANT INTEGRATORS INC.
$240.78 
101607
10/16/2007
 93787 
 240.78 
SUPPLIES/OKHMS & BES
RS092607
INSIGHT MEDIA
$239.40 
101607
10/16/2007
 93950 
 114.45 
GENERAL SUPPLIES
L023163-DM
101607
10/16/2007
 93950 
 124.95 
GENERAL SUPPLIES
LA23163-DM
KAREN JOHNSON
$238.44 
101607
10/16/2007
 93954 
 212.96 
MILEAGE
27443
101607
10/16/2007
 93954 
 25.48 
ESS SNACKS
27482
TEACHER'S DISCOVERY
$237.45 
101607
10/16/2007
 94080 
 237.45 
GENERAL SUPPLIES
P02522710102
ASCD
$234.00 
101607
10/16/2007
 93796 
 234.00 
REGISTRATION & OTHER DUES
1456262--
ENABLING DEVICES
$224.90 
101607
10/16/2007
 93897 
 224.90 
GENERAL SUPPLIES
0237595-IN
SCHOLASTIC CLASSROOM MAGAZINES
$224.00 
101607
10/16/2007
 94053 
 224.00 
GENERAL SUPPLIES
M3813505
PITNEY BOWES
$218.15 
101607
10/16/2007
 94026 
 218.15 
RENTAL/WAREHOUSE
967800
BARDSTOWN ELECTRIC SUPPLY
$218.15 
101607
10/16/2007
 93802 
 18.80 
SUPPLIES/VOCATIONAL SCHOOL
70320
101607
10/16/2007
 93802 
 19.84 
SUPPLIES/DISTRICT
70222
101607
10/16/2007
 93802 
 95.56 
CONSTRUCTION
70221
101607
10/16/2007
 93802 
 83.95 
CONSTRUCTION
70336
VICKY MORGAN
$217.80 
101607
10/16/2007
 93994 
 217.80 
TRAVEL
27484
ALL ABOUT MUSIC
$215.48 
101607
10/16/2007
 93786 
 75.00 
STUDENT ACTIVITIES
698663
101607
10/16/2007
 93786 
 75.48 
STUDENT ACTIVITIES
528113
101607
10/16/2007
 93786 
 40.00 
STUDENT ACTIVITIES
698654
101607
10/16/2007
 93786 
 25.00 
STUDENT ACTIVITIES
698640
Page 29 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NATIONAL PEN CORP
$213.99 
101607
10/16/2007
 94001 
 213.99 
GENERAL SUPPLY
13726961
HUB CITY PRINTING
$211.00 
101607
10/16/2007
 93945 
 211.00 
GENERAL SUPPLY
2074
CLASSROOM DIRECT COM.
$210.28 
101607
10/16/2007
 93854 
 155.38 
GENERAL SUPPLIES
P23227060002
101607
10/16/2007
 93854 
 54.90 
GENERAL SUPPLIES
P23366910001
POSITIVE PROMOTIONS
$206.95 
101607
10/16/2007
 94031 
 206.95 
AWARDS
02835899
SPRINGFIELD LAUNDRY & DRY CLEANERS
$204.00 
101607
10/16/2007
 94068 
 35.25 
CUSTODIAL SUPPLIES
31664
101607
10/16/2007
 94068 
 40.00 
CUSTODIAL SUPPLIES
32127
101607
10/16/2007
 94068 
 65.25 
CUSTODIAL SUPPLIES
30483
101607
10/16/2007
 94068 
 63.50 
CUSTODIAL SUPPLIES
34076
JIM SIDEBOTTOM
$200.94 
101607
10/16/2007
 94064 
 200.94 
TRAVEL
27487
CROCUS LEARNING CENTER
$200.00 
101607
10/16/2007
 93868 
 50.00 
REGISTRATION & OTHER FEES
27398
101607
10/16/2007
 93868 
 150.00 
REGISTRATION & OTHER FEES
27399
BLOOMFIELD MIDDLE FOODSERVICE
$197.27 
101607
10/16/2007
 93814 
 114.02 
FOOD ESS
27445
101607
10/16/2007
 93814 
 83.25 
LUNCHES FOR GRANDPARENTS
27423
MUSIC EXPRESS
$195.00 
101607
10/16/2007
 93995 
 195.00 
Music supplies
30650431
NEELY DEVINE
$192.28 
101607
10/16/2007
 93880 
 192.28 
TRAVEL
27527
POPPLERS MUSIC INC.
$189.20 
101607
10/16/2007
 94030 
 189.20 
Music supplies
1099574
EWALD SPRING AND RADIATOR CO
$187.50 
101607
10/16/2007
 93900 
 187.50 
VEHICLE REPAIR - TRANSPORTATIO
72429
BOWMAN & BARNES DISTRIBUTION
$184.16 
101607
10/16/2007
 93820 
 184.16 
REPAIR PARTS-TRANSPORTATION
8346469001
MELCO INDUSTRIES
$183.96 
101607
10/16/2007
 93992 
 183.96 
SUPPLIES/NELSON CO HIGH
2007183
SELENA GREENWELL
$181.51 
101607
10/16/2007
 93929 
 181.51 
GENERAL SUPPLIES
27476
Page 30 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NATIONAL CENTER FOR YOUTH ISSUES
$181.17 
101607
10/16/2007
 93998 
 181.17 
Supplies
I0056572
CATHY SIMMS
$178.99 
101607
10/16/2007
 94065 
 178.99 
TRAVEL
27488
LOWES
$178.22 
101607
10/16/2007
 93979 
 33.47 
HEALTH SERVICES/OKHMS
74864
101607
10/16/2007
 93979 
 144.75 
SUPPLIES/CENTRAL OFFICE
11056
ELLIS WRECKER SERVICE
$161.40 
101607
10/16/2007
 93896 
 161.40 
TECHNICAL SERVICES-TRANSPORTAT
121800
AMERICAN ASSOC OF SCHOOL PERSONNEL
$150.00 
101607
10/16/2007
 93789 
 150.00 
REGISTRATION & OTHER FEES
14523
MODERN SCHOOL SUPPLY, INC.
$145.36 
101607
10/16/2007
 93993 
 145.36 
GENERAL SUPPLIES
622909
MICHELLE THOMPSON
$139.04 
101607
10/16/2007
 94084 
 139.04 
TRAVEL
27465
STEPHEN FOSTER RESTAURANT
$136.06 
101607
10/16/2007
 94070 
 136.06 
FOOD
27531
W. W. GRAINGER, INC.
$135.72 
101607
10/16/2007
 93925 
 135.72 
SUPPLIES/DISTRICT
9452380364
KSTA
$135.00 
101607
10/16/2007
 93969 
 135.00 
REGISTRATION & OTHER FEES
1435
BARDSTOWN FLORIST
$133.60 
101607
10/16/2007
 93803 
 59.00 
MISC
5160
101607
10/16/2007
 93803 
 74.60 
MISC
5192
JACKIE W. HOWELL
$127.60 
101607
10/16/2007
 93944 
 127.60 
TRAVEL
27478
GREEN RIVER REGIONAL EDUC COOP INC.
$125.00 
101607
10/16/2007
 93927 
 125.00 
REGISTRATION & OTHER FEES
10053
REBECCA DOWNS
$122.76 
101607
10/16/2007
 93881 
 122.76 
TRAVEL
27450
ORIENTAL TRADING CO
$122.74 
101607
10/16/2007
 94011 
 49.61 
GENERAL SUPPLIES
618806164-01
101607
10/16/2007
 94010 
 73.13 
GENERAL SUPPLY
618906333-01
DORIS LEWIS
$121.40 
101607
10/16/2007
 93976 
 121.40 
GENERAL SUPPLY
27407
JOE HILL'S AUTOMOTIVE CENTER
$119.00 
101607
10/16/2007
 93941 
 35.00 
SUPPLIES/NELSON CO SOCCER
332569
Page 31 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
JOE HILL'S AUTOMOTIVE CENTER
$119.00 
101607
10/16/2007
 93941 
 84.00 
SUPPLIES/NCHS BAND
332189
RAND
$118.89 
101607
10/16/2007
 94036 
 118.89 
CUSTODIAL SUPPLIES
1010125813
QUALITY KITCHEN SERVICE, INC
$118.65 
101607
10/16/2007
 94034 
 118.65 
FS
54536
COX'S CREEK FOOD SERVICE
$117.90 
101607
10/16/2007
 93866 
 117.90 
FOOD - MILK FOR CHILDCARE
27397
SARGENT-WELCH SCIENTIFIC
$116.97 
101607
10/16/2007
 94050 
 116.97 
SUPPLIES
31610925
NATALIE DETRE
$116.16 
101607
10/16/2007
 93879 
 116.16 
TRAVEL
27451
JULIE CARTER
$114.00 
101607
10/16/2007
 93841 
 44.00 
TRAVEL
27447
101607
10/16/2007
 93841 
 70.00 
RE-IMBURSEMENT FOR WORKSHOP
10022
SCHOOL HEALTH CORP.
$109.45 
101607
10/16/2007
 94056 
 109.45 
SUPPLIES
1337539-00
PATRICE K EDELEN
$109.30 
101607
10/16/2007
 93894 
 55.18 
TRAVEL
27400
101607
10/16/2007
 93894 
 54.12 
TRAVEL
27401
B. J.'S BAR & GRILL
$107.96 
101607
10/16/2007
 93799 
 54.23 
FOOD
777164
101607
10/16/2007
 93799 
 53.73 
FOOD
776241
JOANN MATTINGLY
$106.48 
101607
10/16/2007
 93989 
 106.48 
TRAVEL
27483
COLONIAL FLOWER SHOP
$106.40 
101607
10/16/2007
 93858 
 106.40 
MISC
0001044
WESTERN KENTUCKY UNIVERSITY
$100.00 
101607
10/16/2007
 94108 
 100.00 
REGISTRATION
27416
PARTNERSHIP IN MATH & SCIENCE EDUCATION
$100.00 
101607
10/16/2007
 94025 
 100.00 
REGISTRATION -MARYANN WHITE
27424
TERESA B. THOMPSON
$96.80 
101607
10/16/2007
 94085 
 96.80 
TRAVEL
27490
BOSTON ELEMENTARY FOODSERVICE
$96.49 
101607
10/16/2007
 93817 
 96.49 
FOOD FOR ESS
27446
FOLLETT EDUCATIONAL SERVICES
$96.25 
101607
10/16/2007
 93904 
 96.25 
BOOKS & PERIODICALS
956205A
Page 32 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THREE-D GRAPHICS
$96.00 
101607
10/16/2007
 94086 
 96.00 
FS
9899112
KASCAC
$95.00 
101607
10/16/2007
 93958 
 95.00 
REGISTRATION - ALLEN / FRENCH
27436
WESTERN PSYCHOLOGICAL SERVICE
$94.05 
101607
10/16/2007
 94109 
 94.05 
SUPPLIES AND MATERIALS
450914
FOSTER HEIGHTS FOODSERVICE
$93.90 
101607
10/16/2007
 93905 
 93.90 
MILK FOR CHILDCARE
27438
RYAN P. CLARK
$90.20 
101607
10/16/2007
 93853 
 90.20 
TRAVEL
27448
PAM JOHNSON
$88.00 
101607
10/16/2007
 93955 
 88.00 
TRAVEL
27403
DEMCO
$87.39 
101607
10/16/2007
 93878 
 27.90 
Library Supplies
2960551
101607
10/16/2007
 93878 
 59.49 
Laminating Film
2958687
RIDGEWAY DISTRIBUTORS
$86.10 
101607
10/16/2007
 94042 
 86.10 
REPAIR PARTS - TRANSPORTATION
6037
AMERICAN PRINT HOUSE FOR THE BLIND
$86.00 
101607
10/16/2007
 93791 
 86.00 
GENERAL SUPPLIES
495387
RHODE ISLAND NOVELTY
$83.86 
101607
10/16/2007
 94041 
 83.86 
SUPPLIES AND MATERIALS
1834983
MARCO PRODUCTS
$83.49 
101607
10/16/2007
 93985 
 83.49 
General Supplies
111080
WALMART
$82.02 
101607
10/16/2007
 94104 
 82.02 
SUPPLIES/WAREHOUSE
05370
ANGELA BLAIR
$81.84 
101607
10/16/2007
 93813 
 81.84 
TRAVEL
27395
CHILDCRAFT EDUCATION CORP.
$81.43 
101607
10/16/2007
 93846 
 81.43 
GENERAL SUPPLIES
51033401019
KURTZ'S RESTAURANT
$80.77 
101607
10/16/2007
 93970 
 80.77 
FOOD
27428
NASCO
$80.29 
101607
10/16/2007
 93997 
 80.29 
GENERAL SUPPLY
11540
KSS
$78.67 
101607
10/16/2007
 93968 
 10.38 
GENERAL SUPPLY
A91231
101607
10/16/2007
 93968 
 68.29 
GENERAL SUPPLIES
45488
APPLAUSE LEARNING RESOURCES
$77.88 
Page 33 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
APPLAUSE LEARNING RESOURCES
$77.88 
101607
10/16/2007
 93794 
 77.88 
GENERAL SUPPLIES
130791A
SAX ARTS AND CRAFTS
$77.28 
101607
10/16/2007
 94051 
 77.28 
ART SUPPLIES
92021760
REDWOOD TOXICOLOGY LABORATORY
$74.00 
101607
10/16/2007
 94039 
 32.00 
CONTRACT SERVICE
10319720079
101607
10/16/2007
 94039 
 42.00 
CONTRACT SERVICE
10150420079
HAWTHORNE EDUCATIONAL SERVIC
$72.42 
101607
10/16/2007
 93936 
 72.42 
GENERAL MISC
438454
M.S. CREATIONS.....HANDS ON LEARNING
$71.00 
101607
10/16/2007
 93982 
 71.00 
General Supplies
4634
NORMA HOGAN N.
$69.00 
101607
10/16/2007
 93942 
 69.00 
GENERAL SUPPLY
606106
CINTAS FIRST AID & SAFETY
$67.99 
101607
10/16/2007
 93851 
 67.99 
SUPPLIES - TRANSPORTATION
0326179727
SHELBY TUCKER
$67.76 
101607
10/16/2007
 94093 
 67.76 
TRAVEL
27492
DEANA HUFF
$66.00 
101607
10/16/2007
 93946 
 66.00 
TRAVEL
27481
HARRELLS LOCKSMITH
$65.00 
101607
10/16/2007
 93934 
 65.00 
GENERAL SUPPLY
487120
CONWAY HEATON, INC.
$63.99 
101607
10/16/2007
 93860 
 63.99 
SUPPLIES/DISTRICT TRUCK # 209
64526
CEE-JAY
$61.75 
101607
10/16/2007
 93844 
 61.75 
GENERAL SUPPLIES
365957
EVAN-MOOR EDUCATIONAL PUBLISHERS
$60.78 
101607
10/16/2007
 93899 
 60.78 
SUPPLIES
666309
BENT ARROW ARCHERY
$60.00 
101607
10/16/2007
 93812 
 60.00 
STUDENT ACTIVITIES
50
JOHN PETERSON, III
$59.40 
101607
10/16/2007
 94022 
 59.40 
TRAVEL
27410
GALE PHELPS
$57.64 
101607
10/16/2007
 94023 
 57.64 
TRAVEK
27485
BEHAVIORAL DYNAMICS, INC.
$56.00 
101607
10/16/2007
 93809 
 56.00 
GENERAL SUPPLIES
7077
TANYA FOUTCH-HOLBROOK
$55.88 
101607
10/16/2007
 93907 
 55.88 
TRAVEL
27464
Page 34 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TEACHER DIRECT
$52.24 
101607
10/16/2007
 94079 
 52.24 
General Supplies
P42187990002
CRYSTAL SPRINGS BOOK
$50.79 
101607
10/16/2007
 93871 
 50.79 
General Supplies
408209A
TONIA GREENWELL
$50.00 
101607
10/16/2007
 93930 
 50.00 
CONSULTANT
27475
PAM HUTCHINS
$50.00 
101607
10/16/2007
 93947 
 50.00 
CONSULTANT
27473
Barbs People Builders
$48.29 
101607
10/16/2007
 93837 
 48.29 
Sign Books
1205
SCHOOL COUNSELOR RESOURCES
$44.34 
101607
10/16/2007
 94055 
 44.34 
Counselor general supplies
9448-15
LINQUISYSTEMS, INC.
$43.00 
101607
10/16/2007
 93978 
 43.00 
GENERAL SUPPLY
2233139
PAMELA L. BRADLEY
$42.24 
101607
10/16/2007
 93822 
 42.24 
TRAVEL
27432
CAROLINA BIOLOGICAL SUPPLY COMPANY
$41.69 
101607
10/16/2007
 93839 
 32.24 
GENERAL SUPPLIES
28835283RI
101607
10/16/2007
 93839 
 9.45 
GENERAL SUPPLIES
28849790RI
ABILITATIONS
$40.65 
101607
10/16/2007
 93779 
 40.65 
GENERAL SUPPLIES
204900233221
AMERICAN RED CROSS
$40.00 
101607
10/16/2007
 93792 
 28.00 
MEDICAL SERVICES
570
101607
10/16/2007
 93792 
 12.00 
MEDICAL SERVICES
569
PURCHASE POWER
$39.99 
101607
10/16/2007
 94033 
 39.99 
ANNUAL FEE/WAREHOUSE
27422
OPIS
$37.00 
101607
10/16/2007
 94009 
 37.00 
NEWSPAPERS
PPQQE
CASSIE CUNDIFF
$35.64 
101607
10/16/2007
 93872 
 35.64 
TRAVEL
27449
KYSPRA
$35.00 
101607
10/16/2007
 93972 
 35.00 
REGISTRATION & OTHER FEES
27529
BARBARA BUNCH
$35.00 
101607
10/16/2007
 93834 
 35.00 
GENERAL SUPPLY
477107
JEANNIE LYNN UNDERWOOD
$34.96 
101607
10/16/2007
 94100 
 34.96 
REIMBURSEMENT
27431
BOYS TOWN PRESS
$34.45 
Page 35 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BOYS TOWN PRESS
$34.45 
101607
10/16/2007
 93821 
 34.45 
Councilor general funds
15965
BUMPER TO BUMPER
$32.70 
101607
10/16/2007
 93833 
 32.70 
SUPPLIES/DISTRICT TRUCK # 209
6-05537
ETA/CUISENAIRE
$30.70 
101607
10/16/2007
 93898 
 5.45 
GENRAL SUPPLIES
50103776
101607
10/16/2007
 93898 
 25.25 
GENRAL SUPPLIES
50103256
CRITICAL THINKING COMPANY
$29.99 
101607
10/16/2007
 93867 
 29.99 
BACKORDER
BO10502
AMY ADAMS
$26.40 
101607
10/16/2007
 93782 
 26.40 
TRAVEL
27496
NELSON FISCAL COURT
$25.12 
101607
10/16/2007
 94003 
 25.12 
SERVICES/DISTRICT
2007-2493
CITY OF ELIZABETHTOWN
$25.00 
101607
10/16/2007
 93852 
 25.00 
GENERAL SUPPLY
27396
ORLINE BRINEY
$25.00 
101607
10/16/2007
 93825 
 25.00 
CONSULTANT
27466
JO RENEE O'BRYAN
$25.00 
101607
10/16/2007
 94008 
 25.00 
CONSULTANT
27469
CAROLYN EDELEN
$25.00 
101607
10/16/2007
 93893 
 25.00 
CONSULTANT
27468
ANN BRYAN
$25.00 
101607
10/16/2007
 93829 
 25.00 
CONSULTANT
27467
SHERI MCGUFFIN
$23.94 
101607
10/16/2007
 93990 
 23.94 
SUPPLIES - REIMBURSEMENT
27430
BOUND TO STAY BOUND BOOKS
$23.54 
101607
10/16/2007
 93818 
 23.54 
TEXTBOOKS
599952
MARY LEE BRAY
$22.50 
101607
10/16/2007
 93824 
 22.50 
TRAVEL
27444
COX'S CREEK ELEMENTARY
$22.26 
101607
10/16/2007
 93865 
 22.26 
GENERAL SUPPLY
27442
WALMART COMMUNITY BRC
$22.19 
101607
10/16/2007
 94105 
 22.19 
FS
4316
HESS, KELLY
$21.80 
101607
10/16/2007
 93937 
 21.80 
FS-REFUND FOR LUNCH ACCT.
27494
BARDSTOWN SPORTING GOODS
$16.99 
101607
10/16/2007
 93805 
 16.99 
STOPWATCH
87963
Page 36 of 38

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
WOODWIND BRASSWIND
$10.99 
101607
10/16/2007
 94113 
 10.99 
SUPPLIES
9298168
$872,029.36 
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
 872,029.36 
101607
$872,029.36 
Grand Total Paid Warrants for Approval:
Payment Amounts
Fund
Paid Warrant Total Amounts by Fund
Fund Description
 222,726.36 
1
General Fund
 138,776.65 
2
State & Federal Grants
 406,856.69 
360
Construction Projects
 102,290.41 
51
Child Nutrition
 1,379.25 
52
Unknown
$872,029.36 
Grand Total:
Secretary to School Board Approval:     ___________________________________________
School Board Chairperson Approval:    ___________________________________________
Page 38 of 38