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: 
121807

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BCD, INC.
$152,500.04 
121807
12/18/2007
 94711 
 59,010.75 
CONSTRUCTION SERVICES
29479
121807
12/18/2007
 94707 
 12,561.31 
PROFESSIONAL SERVICES
29478
121807
12/18/2007
 94708 
 12,698.14 
PROFESSIONAL SERVICES
29477
121807
12/18/2007
 94709 
 33,772.62 
CONSTRUCTION SERVICES
29480
121807
12/18/2007
 94710 
 34,457.22 
CONSTRUCTION SERVICES
29483
WALKER MECHANICAL CONTRACTORS, INC
$73,792.62 
121807
12/18/2007
 95001 
 73,792.62 
CONSTRUCTION SERVICES
29495
CLARK TRUCKING & EXCAVATING
$51,025.66 
121807
12/18/2007
 94747 
 51,025.66 
BOSTON CONSTRUCTION
29482
GORDON FOOD SERVICE, INC.
$49,485.75 
121807
12/18/2007
 94819 
 1,674.98 
FS
29000
121807
12/18/2007
 94819 
 1,668.79 
FS
28999
121807
12/18/2007
 94818 
 1,643.29 
FS
29017
121807
12/18/2007
 94820 
 2,756.44 
FS
29018
121807
12/18/2007
 94819 
 1,921.75 
FS
29019
121807
12/18/2007
 94818 
 511.09 
FS
29020
121807
12/18/2007
 94818 
 1,303.31 
FS
29021
121807
12/18/2007
 94818 
 771.14 
FS
29022
121807
12/18/2007
 94820 
 3,156.45 
FS
29023
121807
12/18/2007
 94818 
 597.09 
FS
29024
121807
12/18/2007
 94820 
 2,491.78 
fs
29025
121807
12/18/2007
 94818 
 1,618.43 
FS
29012
121807
12/18/2007
 94819 
 2,444.29 
FS
29015
121807
12/18/2007
 94819 
 1,745.20 
FS
29014
121807
12/18/2007
 94820 
 2,588.70 
FS
29013
121807
12/18/2007
 94819 
 1,854.32 
FS
29016
121807
12/18/2007
 94820 
 2,517.39 
FS
29011
121807
12/18/2007
 94820 
 3,110.72 
FS
29010
121807
12/18/2007
 94819 
 1,847.87 
FS
29009
121807
12/18/2007
 94818 
 823.42 
FS
29008
121807
12/18/2007
 94820 
 4,202.08 
FS
29007
121807
12/18/2007
 94819 
 2,423.33 
FS
29006
121807
12/18/2007
 94819 
 1,932.20 
FS
29005
Page 2 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GORDON FOOD SERVICE, INC.
$49,485.75 
121807
12/18/2007
 94818 
 839.82 
FS
29004
121807
12/18/2007
 94819 
 1,807.56 
FS
29003
121807
12/18/2007
 94818 
 60.99 
FS
29002
121807
12/18/2007
 94818 
 1,173.32 
FS
29001
DELL COMPUTER CORPORATION
$46,068.71 
121807
12/18/2007
 94770 
 1,060.00 
COMPTUERS & RELATED EQUIPMENT
29217
121807
12/18/2007
 94770 
 99.00 
COMPUTERS & RELATED EQUIPMENT
29210
121807
12/18/2007
 94770 
 153.00 
COMPUTERS & RELATED EQUIPMENT
28845
121807
12/18/2007
 94770 
 1,164.00 
COMPUTERS & RELATED EQUIPMENT
28844
121807
12/18/2007
 94771 
 12,670.01 
COMPUTERS & RELATED EQUIPMENT
29216
121807
12/18/2007
 94770 
 431.94 
COMPUTERS & RELATED EQUIPMENT
29215
121807
12/18/2007
 94770 
 1,050.00 
COMPUTERS & RELATED EQUIPMENT
29214
121807
12/18/2007
 94770 
 4,141.92 
COMPUTERS & RELATED EQUIPMENT
29213
121807
12/18/2007
 94770 
 8,283.84 
COMPUTERS &RELATED EQUIPMENT
29212
121807
12/18/2007
 94771 
 9,568.00 
COMPUTERS & RELATED EQUIPMENT
29503
121807
12/18/2007
 94770 
 5,980.00 
COMPUTERS & RELATED EQUIPMENT
29502
121807
12/18/2007
 94770 
 1,467.00 
COMPUTERS & RELATED EQUIPMENT
29501
NEWCOMB OIL COMPANY
$45,765.73 
121807
12/18/2007
 94900 
 147.00 
REPAIR PART-TRANSPORTATION
29134
121807
12/18/2007
 94900 
 22,719.01 
DIESEL FUEL - TRANSPORTATION
29131
121807
12/18/2007
 94900 
 22,899.72 
DIESEL FUEL - TRANSPORTATION
29128
PCM CONSTRUCTION INC
$37,081.50 
121807
12/18/2007
 94915 
 37,081.50 
CONSTRUCTION SERVICES
29484
FOX PAINTING & DECORATING INC
$33,570.00 
121807
12/18/2007
 94802 
 33,570.00 
CONSTRUCTION SERVICES
29491
KERR OFFICE GROUP INC.
$20,449.97 
121807
12/18/2007
 94857 
 10.00 
EQUIPMENT MAINT. & REPAIR
29400
121807
12/18/2007
 94859 
 110.00 
EQUIPMENT MAINT. & REPAIR
29399
121807
12/18/2007
 94857 
 33.70 
REPAIR PARTS-LAMINATOR
29394
121807
12/18/2007
 94858 
 80.32 
Copy Maintenance
29401
121807
12/18/2007
 94858 
 50.00 
Copy Supplies
29402
121807
12/18/2007
 94859 
 110.00 
EQUIPMENT REPAIR & MAINTENANCE
29397
121807
12/18/2007
 94859 
 110.00 
SERVICE ON LAMINATOR
29395
121807
12/18/2007
 94860 
 421.90 
Repairs
29396
Page 3 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KERR OFFICE GROUP INC.
$20,449.97 
121807
12/18/2007
 94857 
 21.99 
ADM SUPPLIES
29463
121807
12/18/2007
 94857 
 24.43 
ADM SUPPLIES
29462
121807
12/18/2007
 94859 
 110.00 
ADM SUPPLIES
29461
121807
12/18/2007
 94858 
 70.00 
GENERAL SUPPLY
29090
121807
12/18/2007
 94859 
 96.20 
TONER
29088
121807
12/18/2007
 94857 
 4.07 
GENERAL SUPPLY
29087
121807
12/18/2007
 94857 
 24.44 
GENERAL SUPPLY
29085
121807
12/18/2007
 94858 
 59.38 
GENERAL SUPPLY
29084
121807
12/18/2007
 94859 
 157.67 
ADM SUPPLIES
29460
121807
12/18/2007
 94860 
 322.58 
supplies
29459
121807
12/18/2007
 94860 
 2,600.00 
CANON 2200 COPIER (REFURBISHED
29458
121807
12/18/2007
 94860 
 2,400.00 
CANON 2200 COPIER (REFURBISHED
29457
121807
12/18/2007
 94860 
 4,500.00 
CANON 3025 WITH FINISHER/NETWO
29456
121807
12/18/2007
 94858 
 48.83 
Other supplies and materials
29407
121807
12/18/2007
 94857 
 5.00 
MAINTENANCE
29091
121807
12/18/2007
 94858 
 88.00 
Other supplies and materials
29406
121807
12/18/2007
 94859 
 89.94 
ADM SUPPLIES
29467
121807
12/18/2007
 94859 
 93.36 
Copy Supplies-CREDITS APPLIED
29403
121807
12/18/2007
 94860 
 6,878.64 
lease on copiers
29404
121807
12/18/2007
 94857 
 26.42 
ADM SUPPLIES
29473
121807
12/18/2007
 94858 
 47.68 
ADM SUPPLIES
29472
121807
12/18/2007
 94857 
 5.08 
ADM SUPPLIES
29471
121807
12/18/2007
 94858 
 38.81 
ADM SUPPLIES
29470
121807
12/18/2007
 94857 
 6.00 
ADM SUPPLIES
29469
121807
12/18/2007
 94859 
 110.00 
ADM SUPPLIES
29468
121807
12/18/2007
 94860 
 673.70 
lease on copiers
29405
121807
12/18/2007
 94858 
 76.92 
ADM SUPPLIES
29466
121807
12/18/2007
 94860 
 293.69 
ADM SUPPLIES
29465
121807
12/18/2007
 94859 
 271.90 
ADM SUPPLIES
29464
121807
12/18/2007
 94858 
 68.26 
fs
29026
121807
12/18/2007
 94860 
 311.06 
SUPPLIES - TRANSPORTATION
29109
GOLDENROD DAIRY FOODS
$19,110.22 
121807
12/18/2007
 94814 
 273.05 
FS
28603
Page 4 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$19,110.22 
121807
12/18/2007
 94813 
 262.85 
FS
28975
121807
12/18/2007
 94811 
 189.45 
FS
28976
121807
12/18/2007
 94810 
 136.35 
FS
28974
121807
12/18/2007
 94810 
 141.80 
FS
28973
121807
12/18/2007
 94809 
 126.15 
FS
28972
121807
12/18/2007
 94814 
 273.70 
FS
28971
121807
12/18/2007
 94809 
 10.20 
FS
28968
121807
12/18/2007
 94816 
 458.20 
FS
28967
121807
12/18/2007
 94813 
 262.80 
FS
28966
121807
12/18/2007
 94813 
 272.85 
FS
28965
121807
12/18/2007
 94816 
 304.70 
FS
28964
121807
12/18/2007
 94809 
 115.40 
FS
28963
121807
12/18/2007
 94810 
 136.50 
FS
28962
121807
12/18/2007
 94809 
 126.30 
FS
28961
121807
12/18/2007
 94811 
 189.45 
FS
28959
121807
12/18/2007
 94812 
 208.57 
FS
28958
121807
12/18/2007
 94814 
 273.05 
FS
28957
121807
12/18/2007
 94813 
 262.50 
FS
28956
121807
12/18/2007
 94811 
 173.30 
FS
28666
121807
12/18/2007
 94812 
 204.95 
FS
28665
121807
12/18/2007
 94812 
 215.45 
FS
28664
121807
12/18/2007
 94812 
 224.65 
FS
28663
121807
12/18/2007
 94811 
 188.95 
FS
28662
121807
12/18/2007
 94812 
 219.30 
FS
28661
121807
12/18/2007
 94811 
 184.00 
FS
28660
121807
12/18/2007
 94810 
 136.55 
FS
28659
121807
12/18/2007
 94809 
 126.15 
FS
28658
121807
12/18/2007
 94810 
 136.70 
FS
28657
121807
12/18/2007
 94809 
 115.75 
FS
28656
121807
12/18/2007
 94809 
 126.15 
FS
28655
121807
12/18/2007
 94810 
 136.70 
FS
28654
121807
12/18/2007
 94813 
 263.00 
FS
28653
121807
12/18/2007
 94812 
 242.05 
FS
28652
Page 5 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$19,110.22 
121807
12/18/2007
 94812 
 252.60 
FS
28651
121807
12/18/2007
 94813 
 256.30 
FS
28650
121807
12/18/2007
 94814 
 273.70 
FS
28649
121807
12/18/2007
 94812 
 231.50 
FS
28648
121807
12/18/2007
 94812 
 252.60 
FS
28647
121807
12/18/2007
 94816 
 416.00 
FS
28646
121807
12/18/2007
 94816 
 334.00 
FS
28645
121807
12/18/2007
 94817 
 488.55 
FS
28644
121807
12/18/2007
 94816 
 305.45 
FS
28970
121807
12/18/2007
 94816 
 396.70 
FS
28643
121807
12/18/2007
 94815 
 283.60 
FS
28604
121807
12/18/2007
 94816 
 342.70 
FS
28642
121807
12/18/2007
 94816 
 386.30 
FS
28641
121807
12/18/2007
 94816 
 357.00 
FS
28640
121807
12/18/2007
 94816 
 325.60 
FS
28637
121807
12/18/2007
 94814 
 273.50 
FS
28636
121807
12/18/2007
 94815 
 293.80 
FS
28635
121807
12/18/2007
 94813 
 262.45 
FS
28634
121807
12/18/2007
 94813 
 252.60 
FS
28633
121807
12/18/2007
 94814 
 273.15 
FS
28632
121807
12/18/2007
 94813 
 262.65 
FS
28631
121807
12/18/2007
 94814 
 283.25 
FS
28630
121807
12/18/2007
 94815 
 293.80 
FS
28629
121807
12/18/2007
 94815 
 283.60 
FS
28628
121807
12/18/2007
 94815 
 293.80 
FS
28627
121807
12/18/2007
 94814 
 283.40 
FS
28626
121807
12/18/2007
 94815 
 294.15 
FS
28625
121807
12/18/2007
 94815 
 293.80 
FS
28624
121807
12/18/2007
 94815 
 304.35 
FS
28623
121807
12/18/2007
 94810 
 126.30 
FS
28622
121807
12/18/2007
 94810 
 136.70 
FS
28621
121807
12/18/2007
 94809 
 115.75 
FS
28620
121807
12/18/2007
 94809 
 126.15 
FS
28619
Page 6 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$19,110.22 
121807
12/18/2007
 94809 
 126.30 
FS
28618
121807
12/18/2007
 94810 
 147.25 
FS
28617
121807
12/18/2007
 94811 
 194.40 
FS
28616
121807
12/18/2007
 94811 
 204.95 
FS
28615
121807
12/18/2007
 94811 
 204.95 
FS
28614
121807
12/18/2007
 94810 
 157.80 
FS
28613
121807
12/18/2007
 94812 
 220.95 
FS
28612
121807
12/18/2007
 94811 
 178.55 
FS
28611
121807
12/18/2007
 94811 
 204.95 
FS
28610
121807
12/18/2007
 94814 
 273.05 
FS
28609
121807
12/18/2007
 94815 
 304.40 
FS
28608
121807
12/18/2007
 94813 
 262.65 
FS
28607
121807
12/18/2007
 94814 
 273.25 
FS
28606
121807
12/18/2007
 94815 
 283.45 
FS
28605
PLANET TELECOM
$17,428.76 
121807
12/18/2007
 94921 
 17,428.76 
CONSTRUCTION SERVICES
29499
GRAYBAR ELECTRIC COMPANY, INC
$13,572.67 
121807
12/18/2007
 94821 
 13,572.67 
CONSTRUCTION SERVICES
29498
POMEROY IT SOLUTIONS
$12,222.21 
121807
12/18/2007
 94922 
 8,472.21 
COMPUTERS & RELATED EQUIPMENT
29250
121807
12/18/2007
 94922 
 3,750.00 
TECHNOLOGY / CONSTRUCTION
29504
BENNETT'S CARPETS, INC
$12,216.83 
121807
12/18/2007
 94716 
 6,583.69 
CONSTRUCTION SERVICES
29489
121807
12/18/2007
 94715 
 5,633.14 
CONSTRUCTION SERVICES
29492
THE LANG COMPANY
$11,964.00 
121807
12/18/2007
 94977 
 11,964.00 
EQUIPMENT
29410
ADVANCED ELECTRICAL SYSTEMS, INC
$10,556.08 
121807
12/18/2007
 94692 
 10,556.08 
CONSTRUCTION SERVICES
29497
SURPLUS PROPERTY
$10,500.00 
121807
12/18/2007
 94973 
 10,500.00 
VEHICLES - TECHNOLOGY
29438
UHL TRUCK SALES
$10,237.46 
121807
12/18/2007
 94992 
 168.20 
REPAIR PARTS - TRANSPORTATION
29229
121807
12/18/2007
 94992 
 19.95 
REPAIR PARTS - TRANSPORTATION
29189
121807
12/18/2007
 94993 
 995.14 
REPAIR PARTS - TRANSPORTATION
29264
Page 7 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
UHL TRUCK SALES
$10,237.46 
121807
12/18/2007
 94992 
 130.58 
REPAIR PARTS - TRANSPORTATION
29191
121807
12/18/2007
 94992 
 19.36 
REPAIR PARTS - TRANSPORTATION
29192
121807
12/18/2007
 94992 
 177.63 
REPAIR PARTS - TRANSPORTATION
29193
121807
12/18/2007
 94993 
 234.11 
REPAIR PARTS - TRANSPORTATION
29195
121807
12/18/2007
 94992 
 116.00 
REPAIR PARTS - TRANSPORTATION
29196
121807
12/18/2007
 94992 
 84.81 
REPAIR PARTS - TRANSPORTATION
29197
121807
12/18/2007
 94993 
 217.64 
REPAIR PARTS - TRANSPORTATION
29198
121807
12/18/2007
 94992 
 20.40 
REPAIR PARTS - TRANSPORTATION
29199
121807
12/18/2007
 94993 
 569.73 
REPAIR PARTS - TRANSPORTATION
29200
121807
12/18/2007
 94992 
 30.12 
REPAIR PARTS - TRANSPORTATION
29203
121807
12/18/2007
 94992 
 21.60 
REPAIR PARTS - TRANSPORTATION
29208
121807
12/18/2007
 94993 
 3,384.42 
REPAIR PARTS - TRANSPORTATION
29223
121807
12/18/2007
 94993 
 1,197.12 
REPAIR PARTS - TRANSPORTATION
29225
121807
12/18/2007
 94993 
 995.14 
REPAIR PARTS - TRANSPORTATION
29226
121807
12/18/2007
 94993 
 1,292.79 
REPAIR PARTS - TRANSPORTATION
29227
121807
12/18/2007
 94993 
 562.72 
REPAIR PARTS - TRANSPORTATION
29228
THE ZERO COMPANY
$8,634.30 
121807
12/18/2007
 94978 
 8,634.30 
CONSTRUCTION SERVICES
29485
BETTER QUALITY BUSINESS SYSTEMS
$7,490.00 
121807
12/18/2007
 94718 
 2,995.00 
EQUIPMENT - NH
29529
121807
12/18/2007
 94718 
 4,495.00 
EQUIPMENT - NCHS
29528
XPEDX
$6,480.00 
121807
12/18/2007
 95011 
 3,240.00 
CUSTODIAL SUPPLIES
29267
121807
12/18/2007
 95011 
 3,240.00 
CUSTODIAL SUPPLIES
29545
GBA PRINTING & OFFICE SUPPLY
$6,326.82 
121807
12/18/2007
 94806 
 97.88 
Computer supplies
28857
121807
12/18/2007
 94806 
 82.99 
ink cartridge
28854
121807
12/18/2007
 94806 
 130.99 
Computer supplies
28858
121807
12/18/2007
 94807 
 1,614.54 
FURNITURE & FIXTURES
28855
121807
12/18/2007
 94807 
 165.98 
Computer Supplies
28853
121807
12/18/2007
 94806 
 34.34 
OFFICE SUPPLIES
29389
121807
12/18/2007
 94806 
 61.52 
OFFICE SUPPLIES
29391
121807
12/18/2007
 94807 
 2,954.51 
FURNITURE & FIXTURES
29385
121807
12/18/2007
 94806 
 71.61 
OFFICE SUPPLIES
29390
Page 8 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GBA PRINTING & OFFICE SUPPLY
$6,326.82 
121807
12/18/2007
 94807 
 215.41 
OFFICE SUPPLIES
29386
121807
12/18/2007
 94807 
 574.08 
OFFICE SUPPLIES
29388
121807
12/18/2007
 94806 
 21.45 
OFFICE SUPPLIES
29387
121807
12/18/2007
 94807 
 142.09 
SEE PURCHASE REQUISITION FOR D
29329
121807
12/18/2007
 94806 
 87.96 
GENERAL SUPPLY
29328
121807
12/18/2007
 94806 
 31.49 
GENERAL SUPPLY
29326
121807
12/18/2007
 94806 
 39.98 
GENERAL SUPPLY
29327
XRX INK, INC.
$6,250.00 
121807
12/18/2007
 95012 
 6,250.00 
ADMINISTRATIVE EQUIPMENT
29447
KENAPI
$6,199.78 
121807
12/18/2007
 94852 
 6,199.78 
CONSTRUCTION SERVICES
29481
ATLAS ENTERPRISES
$5,800.00 
121807
12/18/2007
 94702 
 5,800.00 
CONSTRUCTION SERVICES
29488
THE EARTHGRAINS COMPANY
$5,463.09 
121807
12/18/2007
 94777 
 16.05 
FS
28692
121807
12/18/2007
 94781 
 77.00 
FS
28693
121807
12/18/2007
 94782 
 90.76 
FS
28694
121807
12/18/2007
 94781 
 74.00 
FS
28695
121807
12/18/2007
 94779 
 36.40 
FS
28696
121807
12/18/2007
 94783 
 156.80 
FS
28697
121807
12/18/2007
 94783 
 120.85 
FS
28698
121807
12/18/2007
 94778 
 16.05 
FS
28699
121807
12/18/2007
 94783 
 118.50 
FS
28700
121807
12/18/2007
 94784 
 255.62 
FS
28701
121807
12/18/2007
 94780 
 68.00 
FS
28702
121807
12/18/2007
 94784 
 297.49 
FS
28703
121807
12/18/2007
 94779 
 50.00 
FS
28704
121807
12/18/2007
 94782 
 106.90 
FS
28705
121807
12/18/2007
 94779 
 52.40 
FS
28706
121807
12/18/2007
 94777 
 9.30 
FS
28707
121807
12/18/2007
 94781 
 77.90 
FS
28708
121807
12/18/2007
 94780 
 54.90 
FS
28709
121807
12/18/2007
 94778 
 32.52 
FS
28710
121807
12/18/2007
 94781 
 75.53 
FS
28711
Page 9 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$5,463.09 
121807
12/18/2007
 94779 
 41.68 
FS
28712
121807
12/18/2007
 94777 
 3.20 
FS
28713
121807
12/18/2007
 94778 
 30.89 
FS
28714
121807
12/18/2007
 94781 
 88.05 
FS
28715
121807
12/18/2007
 94779 
 43.31 
FS
28716
121807
12/18/2007
 94780 
 58.69 
FS
28681
121807
12/18/2007
 94777 
 12.80 
FS
28717
121807
12/18/2007
 94778 
 19.40 
FS
28682
121807
12/18/2007
 94778 
 28.80 
FS
28718
121807
12/18/2007
 94783 
 125.00 
FS
28719
121807
12/18/2007
 94777 
 1.94 
FS
28720
121807
12/18/2007
 94779 
 47.40 
FS
28721
121807
12/18/2007
 94778 
 31.80 
FS
28722
121807
12/18/2007
 94782 
 108.74 
FS
28977
121807
12/18/2007
 94780 
 71.13 
FS
28978
121807
12/18/2007
 94782 
 93.40 
FS
28979
121807
12/18/2007
 94784 
 160.00 
FS
28980
121807
12/18/2007
 94781 
 89.16 
FS
28981
121807
12/18/2007
 94778 
 21.00 
FS
28982
121807
12/18/2007
 94782 
 93.00 
FS
28983
121807
12/18/2007
 94784 
 169.46 
FS
28984
121807
12/18/2007
 94780 
 72.40 
FS
28985
121807
12/18/2007
 94783 
 117.50 
FS
28986
121807
12/18/2007
 94783 
 156.00 
FS
28987
121807
12/18/2007
 94780 
 72.40 
FS
28988
121807
12/18/2007
 94782 
 113.10 
FS
28989
121807
12/18/2007
 94777 
 15.00 
FS
28990
121807
12/18/2007
 94779 
 43.98 
FS
28991
121807
12/18/2007
 94778 
 22.42 
FS
28992
121807
12/18/2007
 94783 
 124.91 
FS
28993
121807
12/18/2007
 94782 
 97.91 
FS
28994
121807
12/18/2007
 94777 
 10.60 
FS
28683
121807
12/18/2007
 94783 
 125.89 
FS
28684
Page 10 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$5,463.09 
121807
12/18/2007
 94777 
 10.70 
FS
28685
121807
12/18/2007
 94779 
 40.00 
FS
28686
121807
12/18/2007
 94783 
 131.35 
FS
28687
121807
12/18/2007
 94779 
 44.00 
FS
28688
121807
12/18/2007
 94780 
 58.62 
FS
28689
121807
12/18/2007
 94783 
 142.70 
FS
28690
121807
12/18/2007
 94781 
 80.40 
FS
28691
121807
12/18/2007
 94781 
 80.00 
FS
28676
121807
12/18/2007
 94782 
 90.00 
FS
28675
121807
12/18/2007
 94780 
 68.05 
FS
28674
121807
12/18/2007
 94778 
 20.00 
FS
28677
121807
12/18/2007
 94782 
 100.00 
FS
28673
121807
12/18/2007
 94778 
 20.20 
FS
28678
121807
12/18/2007
 94777 
 8.56 
FS
28679
121807
12/18/2007
 94779 
 39.88 
FS
28680
121807
12/18/2007
 94777 
 16.00 
FS
28672
121807
12/18/2007
 94781 
 86.40 
fs
28667
121807
12/18/2007
 94780 
 56.75 
FS
28668
121807
12/18/2007
 94780 
 68.60 
FS
28671
121807
12/18/2007
 94781 
 88.84 
FS
28669
121807
12/18/2007
 94782 
 114.11 
FS
28670
NORTHERN KY COOP FOR EDUCATIONAL SERVICE
$5,250.00 
121807
12/18/2007
 94902 
 5,250.00 
OTHER PROFESIONAL SERVICES
29534
D & R OIL COMPANY
$4,947.69 
121807
12/18/2007
 94765 
 463.94 
LUBRICANTS-TRANSPORTATION
29105
121807
12/18/2007
 94765 
 294.25 
LUBRICANTS/GASOLINE-TRANSPORTA
29094
121807
12/18/2007
 94765 
 4,189.50 
LUBRICANTS/GASOLINE-TRANSPORTA
29093
kidWISE INSTITUTE, INC.
$4,828.10 
121807
12/18/2007
 95016 
 1,375.00 
DEPOSIT FOR 10-18-07
29299
121807
12/18/2007
 95017 
 2,250.00 
PROFESSIONAL SERVICES
29298
121807
12/18/2007
 95015 
 1,203.10 
PROFESSIONAL SERVICES
28913
UNCLE CHARLIE'S MEATS
$4,777.83 
121807
12/18/2007
 94994 
 108.00 
FS
29042
121807
12/18/2007
 94994 
 161.13 
FS
29041
Page 11 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
UNCLE CHARLIE'S MEATS
$4,777.83 
121807
12/18/2007
 94994 
 192.00 
FS
29044
121807
12/18/2007
 94995 
 285.59 
FS
29040
121807
12/18/2007
 94995 
 339.30 
FS
29043
121807
12/18/2007
 94995 
 420.90 
FS
29039
121807
12/18/2007
 94994 
 110.70 
FS
29038
121807
12/18/2007
 94994 
 172.62 
FS
29037
121807
12/18/2007
 94995 
 274.50 
FS
29046
121807
12/18/2007
 94995 
 441.90 
FS
29047
121807
12/18/2007
 94994 
 135.00 
FS
29048
121807
12/18/2007
 94994 
 192.00 
FS
29045
121807
12/18/2007
 94995 
 379.11 
FS
29049
121807
12/18/2007
 94994 
 262.50 
FS
29050
121807
12/18/2007
 94995 
 498.50 
FS
29054
121807
12/18/2007
 94995 
 472.70 
FS
29053
121807
12/18/2007
 94994 
 200.88 
FS
29052
121807
12/18/2007
 94994 
 130.50 
FS
29051
FRANTZ, INC
$4,499.73 
121807
12/18/2007
 94803 
 4,499.73 
SERVICES/COXS CREEK
28864
BRITE WHOLESALE ELECTRIC
$4,354.26 
121807
12/18/2007
 94728 
 227.71 
SUPPLIES/DISTRICT
28800
121807
12/18/2007
 94728 
 186.00 
SUPPLIES/BLOOMFIELD ELEM
28801
121807
12/18/2007
 94728 
 194.93 
SUPPLIES/DISTRICT
28802
121807
12/18/2007
 94728 
 124.50 
SUPPLIES/FOSTER HEIGHTS
28799
121807
12/18/2007
 94728 
 255.80 
SUPPLIES/BES & BMS
28803
121807
12/18/2007
 94728 
 507.00 
SUPPLIES/OKHMS
28798
121807
12/18/2007
 94728 
 132.48 
SUPPLIES/VOCATIONAL SCHOOL
28804
121807
12/18/2007
 94729 
 2,020.63 
SUPPLIES/VOCATIONAL SCHOOL
28805
121807
12/18/2007
 94728 
 123.00 
SUPPLIES/OKHMS
28806
121807
12/18/2007
 94728 
 369.00 
SUPPLIES/OKHMS
28807
121807
12/18/2007
 94728 
 213.21 
SUPPLIES/DISTRICT
28808
ABELL ELEVATOR INTERNATIONAL
$4,029.70 
121807
12/18/2007
 94687 
 4,029.70 
CONSTRUCTION SERVICES
29494
RSC EQUIPMENT RENTAL
$4,000.00 
121807
12/18/2007
 94939 
 4,000.00 
SUPPLIES/DISTRICT
28924
Page 12 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
LANDMARK SPRINKLER
$3,816.00 
121807
12/18/2007
 94869 
 3,816.00 
CONSTRUCTION SERVICES
29496
OHIO VALLEY FLOORING
$3,644.60 
121807
12/18/2007
 94906 
 3,644.60 
CONSTRUCTION
29493
DAVE COOK CONSTRUCTION, INC.
$3,620.00 
121807
12/18/2007
 94754 
 1,890.00 
SERVICES/BMS
28836
121807
12/18/2007
 94754 
 940.00 
SERVICES/NEW HAVEN
28833
121807
12/18/2007
 94754 
 350.00 
SERVICES/BMS
28838
121807
12/18/2007
 94754 
 440.00 
SERVICES/BMS
28840
QUILL CORP
$3,359.03 
121807
12/18/2007
 94929 
 224.07 
SUPPLIES
29344
121807
12/18/2007
 94929 
 427.72 
SEE PURCHASE REQUISITON FOR DE
29341
121807
12/18/2007
 94929 
 938.29 
GENERAL SUPPLY
29345
121807
12/18/2007
 94929 
 724.50 
SUPPLIES
29346
121807
12/18/2007
 94929 
 51.95 
SUPPLIES
29347
121807
12/18/2007
 94929 
 417.66 
SEE PURCHASE REQUISITON FOR DE
29342
121807
12/18/2007
 94929 
 259.98 
SEE PURCHASE REQUISITON FOR DE
29340
121807
12/18/2007
 94929 
 314.86 
SUPPLIES
29343
XEROX CORPORATION
$3,257.04 
121807
12/18/2007
 95009 
 143.83 
BLANKET PO W5030 PRINTER WITH
29363
121807
12/18/2007
 95010 
 143.83 
BLANKET PO W5030 PRINTER WITH
29358
121807
12/18/2007
 95010 
 143.83 
BLANKET PO W5030 PRINTER WITH
29357
121807
12/18/2007
 95009 
 676.32 
GENERAL SUPPLIES
29359
121807
12/18/2007
 95009 
 695.11 
GENERAL SUPPLIES
29360
121807
12/18/2007
 95009 
 750.81 
GENERAL SUPPLIES
29361
121807
12/18/2007
 95009 
 703.31 
GENERAL SUPPLIES
29362
VIRCO INC
$3,002.38 
121807
12/18/2007
 94999 
 3,002.38 
FURNITURE & FIXTURES
29443
AMERICAN TIRE & SERVICE
$2,949.90 
121807
12/18/2007
 94698 
 2,949.90 
TIRES - TRANSPORTATION
29069
SHARP SUPPLY CO
$2,765.28 
121807
12/18/2007
 94956 
 2,765.28 
OFFICE SUPPLIES
29352
NEXGEN BUILDING SUPPLY
$2,632.35 
121807
12/18/2007
 94901 
 2,632.35 
CONSTRUCTION SERVICES
29490
JENNIFER SHREWSBURY
$2,500.00 
Page 13 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
JENNIFER SHREWSBURY
$2,500.00 
121807
12/18/2007
 94958 
 2,500.00 
CONTRACT SERVICE
29095
CENTRAL KENTUCKY GLASS
$2,496.16 
121807
12/18/2007
 94742 
 2,496.16 
CONSTRUCTION
29486
EUGENE WILSON AND COMPANY
$2,377.68 
121807
12/18/2007
 95007 
 1,070.00 
PROPERTY
29444
121807
12/18/2007
 95007 
 382.00 
FLEET
29446
121807
12/18/2007
 95007 
 925.68 
FIDELITY
29445
CDW-G
$2,360.57 
121807
12/18/2007
 94741 
 135.00 
GENERAL SUPPLIES
29318
121807
12/18/2007
 94741 
 24.00 
CUSTODIAL SUPPLIES
29320
121807
12/18/2007
 94741 
 715.00 
GENERAL SUPPLIES
29319
121807
12/18/2007
 94741 
 91.00 
GENERAL SUPPLIES
29321
121807
12/18/2007
 94741 
 41.00 
SUPPLIES
29377
121807
12/18/2007
 94741 
 823.00 
KODAK EASYSHARE M753  STOCK NO
29202
121807
12/18/2007
 94741 
 19.99 
SUPPLIES
29530
121807
12/18/2007
 94741 
 20.58 
COMPUTERS & RELATED EQUIPMENT
29500
121807
12/18/2007
 94741 
 450.00 
COMPUTERS & RELATED EQUIPMENT
28826
121807
12/18/2007
 94741 
 41.00 
COMPUTERS & RELATED EQUIPMENT
28824
AMERICAN GUIDANCE SERVICE
$2,347.12 
121807
12/18/2007
 94697 
 972.47 
TESTING MATERIALS
29151
121807
12/18/2007
 94697 
 38.25 
 TESTS
29207
121807
12/18/2007
 94697 
 323.53 
 TESTS
29153
121807
12/18/2007
 94697 
 1,012.87 
TESTS
29154
TOADVINE ENTERPRISES, INC.
$1,995.00 
121807
12/18/2007
 94985 
 1,995.00 
SUPPLIES
29440
NU LIFE CARTRIDGE
$1,986.91 
121807
12/18/2007
 94903 
 31.99 
ink cartridges for computer pr
29233
121807
12/18/2007
 94904 
 70.99 
ink cartridges for computer pr
29232
121807
12/18/2007
 94904 
 80.99 
ink cartridges for computer pr
29231
121807
12/18/2007
 94903 
 13.06 
GENERAL SUPPLY
29224
121807
12/18/2007
 94904 
 97.99 
ink cartridges for computer pr
29236
121807
12/18/2007
 94904 
 80.99 
ink cartridges for computer pr
29237
121807
12/18/2007
 94903 
 19.20 
ink cartridges for computer pr
29235
121807
12/18/2007
 94904 
 80.99 
ink cartridges for computer pr
29243
Page 14 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NU LIFE CARTRIDGE
$1,986.91 
121807
12/18/2007
 94904 
 165.98 
ink cartridges for computer pr
29238
121807
12/18/2007
 94904 
 82.99 
ink cartridges for computer pr
29239
121807
12/18/2007
 94904 
 120.97 
ink cartridges for computer pr
29240
121807
12/18/2007
 94903 
 28.00 
ink cartridges for computer pr
29234
121807
12/18/2007
 94904 
 91.90 
ink cartridges for computer pr
29244
121807
12/18/2007
 94903 
 19.99 
GENERAL SUPPLY
29245
121807
12/18/2007
 94903 
 31.60 
ink cartridges for computer pr
29241
121807
12/18/2007
 94903 
 28.00 
ink cartridges for computer pr
29242
121807
12/18/2007
 94905 
 353.94 
SHARED INSTRUCTIONAL PRINTER -
29449
121807
12/18/2007
 94903 
 6.22 
POSTAGE
29414
121807
12/18/2007
 94905 
 398.96 
GENERAL SUPPLY
29338
121807
12/18/2007
 94903 
 58.97 
1 Box Envelopes; 1 Wall Bracke
29305
121807
12/18/2007
 94904 
 116.70 
SUPPLIES
29336
121807
12/18/2007
 94903 
 6.49 
1 Box Envelopes; 1 Wall Bracke
29306
LUSK MECHANICAL CONTRACTORS, INC.
$1,825.63 
121807
12/18/2007
 94881 
 1,377.63 
SERVICES/NELSON CO HIGH
28895
121807
12/18/2007
 94881 
 448.00 
SERVICES/BLOOMFIELD ELEM
28894
SBB CONSULTANTS
$1,740.00 
121807
12/18/2007
 94948 
 1,740.00 
PROFESSIONAL SERVICES
29418
MAGO CONSTRUCTION CO
$1,616.00 
121807
12/18/2007
 94882 
 1,616.00 
SERVICES/DISTRICT
28896
HUB CITY PRINTING
$1,556.19 
121807
12/18/2007
 94839 
 182.84 
SUPPLIES/WAREHOUSE
28869
121807
12/18/2007
 94839 
 128.00 
SUPPLIES/TRUANCY NOTIFICATION
28871
121807
12/18/2007
 94839 
 98.00 
SUPPLIES/TRUANCY LETTERS
28870
121807
12/18/2007
 94839 
 86.00 
PRINTING
29083
121807
12/18/2007
 94839 
 211.00 
PRINTING
29081
121807
12/18/2007
 94839 
 211.00 
PRINTING
29082
121807
12/18/2007
 94839 
 86.00 
PRINTING
29080
121807
12/18/2007
 94839 
 553.35 
PRINTING & BINDING
29331
ATHLETE'S CHOICE
$1,499.00 
121807
12/18/2007
 94701 
 1,499.00 
ATHLETIC SUPPLIES
29369
JONES AWARDS
$1,456.00 
121807
12/18/2007
 94847 
 341.33 
AWARDS
29294
Page 15 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
JONES AWARDS
$1,456.00 
121807
12/18/2007
 94847 
 1,114.67 
Neck Ribbons; Gold Lamp Medals
29304
ARCH ALUMINUM & GLASS CO., INC.
$1,408.40 
121807
12/18/2007
 94699 
 1,408.40 
CONSTRUCTION SERVICES
29487
FLAGET HEALTH CENTER
$1,370.00 
121807
12/18/2007
 94795 
 215.00 
OTHER PROFESSIONAL SERVICES-TR
29292
121807
12/18/2007
 94795 
 1,155.00 
MEDICAL SERVICES
29384
BROWN & COMPANY, CPA'S
$1,300.00 
121807
12/18/2007
 94730 
 1,300.00 
AUDIT
29374
DECKER INC
$1,280.00 
121807
12/18/2007
 94768 
 1,280.00 
SUPPLIES/NELSON CO HIGH
28841
HARCOURT BRACE SCHOOL PUBLISHERS
$1,274.24 
121807
12/18/2007
 94825 
 582.15 
TEXTBOOKS
28859
121807
12/18/2007
 94825 
 30.80 
TEXTBOOKS
28862
121807
12/18/2007
 94825 
 78.61 
TEXTBOOKS
28860
121807
12/18/2007
 94825 
 582.68 
TEXTBOOKS
29527
FOLLET LIBRARY RESOURCES
$1,233.84 
121807
12/18/2007
 94797 
 425.34 
Library Books
28851
121807
12/18/2007
 94798 
 808.50 
LIBRARY BOOKS
29325
BAUMANN PAPER CO.
$1,174.80 
121807
12/18/2007
 94706 
 1,174.80 
CUSTODIAL SUPPLIES
29535
AMERICAN AIR FILTER
$1,171.92 
121807
12/18/2007
 94695 
 1,171.92 
CUSTODIAL SUPPLIES
29368
DONALD M. STENHOFF
$1,165.00 
121807
12/18/2007
 94968 
 1,165.00 
CONTRACT SERVICE
29077
HORD LANDSCAPING & LAWNCARE, INC.
$1,154.70 
121807
12/18/2007
 94836 
 149.70 
SUPPLIES/NCHS FOOTBALL
28867
121807
12/18/2007
 94836 
 1,005.00 
SERVICES/DISTRICT
28868
VICKI SMITH PT
$1,150.00 
121807
12/18/2007
 94963 
 1,150.00 
CONTRACT SERVICE
29152
PSST - PROF. SYSTEMS, SOFTWARE
$1,150.00 
121807
12/18/2007
 94925 
 1,150.00 
PROFESSIONAL SERVICES
29416
RIDGEWAY DISTRIBUTORS
$1,141.50 
121807
12/18/2007
 94934 
 27.55 
REPAIR PARTS - TRANSPORTATION
29156
121807
12/18/2007
 94934 
 815.60 
REPAIR PARTS - TRANSPORTATION
29137
121807
12/18/2007
 94934 
 298.35 
REPAIR PARTS - TRANSPORTATION
29149
Page 16 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
LOWES
$1,075.52 
121807
12/18/2007
 94880 
 84.52 
SUPPLIES/BOSTON
28888
121807
12/18/2007
 94880 
 202.83 
SUPPLIES/BOSTON
28885
121807
12/18/2007
 94880 
 67.00 
SUPPLIES/DISTRICT
28887
121807
12/18/2007
 94880 
 29.96 
SUPPLIES/DISTRICT
28891
121807
12/18/2007
 94880 
 212.84 
SUPPLIES/COXS CREEK
28892
121807
12/18/2007
 94880 
 356.37 
SUPPLIES/COXS CREEK
28893
121807
12/18/2007
 94880 
 122.00 
SUPPLIES/DISTRICT
28886
SALT RIVER RECC
$1,061.00 
121807
12/18/2007
 94945 
 1,061.00 
FS
29034
HOUGHTON MIFFLIN
$1,023.84 
121807
12/18/2007
 94837 
 1,023.84 
SOAR TO SUCCESS 2006 COMPLETE
29175
STAFF DEVELOPMENT FOR EDUCATORS
$998.00 
121807
12/18/2007
 94965 
 499.00 
REGISTRATION/RE: PO20077097
cad042707W
121807
12/18/2007
 94965 
 499.00 
REGISTRATION/RE: PO20077097
cad042707W-
SCANTRON CORPORATION
$991.85 
121807
12/18/2007
 94949 
 490.50 
Scan cards for testing
00337809
121807
12/18/2007
 94949 
 501.35 
100 Q X 5A SCANTRON 882-E
00260507
AMERICAN BUS & ACCESSORIES
$963.36 
121807
12/18/2007
 94696 
 163.67 
REPAIR PARTS-TRANSPORTATION
29065
121807
12/18/2007
 94696 
 128.32 
REPAIR PARTS-TRANSPORTATION
29068
121807
12/18/2007
 94696 
 663.17 
REPAIR PARTS-TRANSPORTATION
29066
121807
12/18/2007
 94696 
 8.20 
REPAIR PARTS-TRANSPORTATION
29067
KRA CONFERENCE
$950.00 
121807
12/18/2007
 94863 
 200.00 
REGISTRATION
29184
121807
12/18/2007
 94863 
 750.00 
REGISTRATIONS
29190
CRUCIAL TECHNOLOGIES
$901.85 
121807
12/18/2007
 94761 
 133.98 
COMPUTERS & RELATED EQUIPMENT
28837
121807
12/18/2007
 94760 
 707.88 
COMPUTERS & RELATED EQUIPMENT
29209
121807
12/18/2007
 94761 
 59.99 
COMPUTERS & RELATED EQUIPMENT
28835
VITTITOW TREE SERVICE, INC.
$900.00 
121807
12/18/2007
 95000 
 900.00 
MAINTENANCE
29538
PARTS SOURCE
$891.07 
121807
12/18/2007
 94913 
 429.20 
fs
29027
121807
12/18/2007
 94913 
 119.49 
FS
29268
Page 17 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PARTS SOURCE
$891.07 
121807
12/18/2007
 94913 
 245.55 
FS
29269
121807
12/18/2007
 94913 
 96.83 
fs
29028
KIMBALL MIDWEST
$888.70 
121807
12/18/2007
 94861 
 340.16 
SUPPLIES/DISTRICT
28879
121807
12/18/2007
 94861 
 548.54 
SUPPLIES/DISTRICT
28955
READY ELECTRIC
$882.50 
121807
12/18/2007
 94932 
 272.50 
SERVICES/BLOOMFIELD MIDDLE
29204
121807
12/18/2007
 94932 
 610.00 
SERVICES/NELSON CO HIGH
28920
SCHOOL SPECIALTY INC
$881.18 
121807
12/18/2007
 94951 
 94.29 
Classroom supplies
29429
121807
12/18/2007
 94951 
 127.90 
# 30677031N
29427
121807
12/18/2007
 94951 
 160.84 
Classroom supplies
29424
121807
12/18/2007
 94951 
 0.57 
APPLIED CREDIT # 47970884
29421
121807
12/18/2007
 94951 
 150.60 
General Supplies
29420
121807
12/18/2007
 94951 
 52.92 
General Supplies - Principal
29419
121807
12/18/2007
 94951 
 273.35 
classroom supplies
29425
121807
12/18/2007
 94951 
 20.71 
SEE PURCHASE REQUISITION
29428
A-C BRAKE COMPANY, INC
$868.61 
121807
12/18/2007
 94685 
 335.34 
REPAIR PARTS-TRANSPORTATION
29060
121807
12/18/2007
 94685 
 63.00 
REPAIR PARTS-TRANSPORTATION
29062
121807
12/18/2007
 94685 
 118.77 
REPAIR PARTS-TRANSPORTATION
29035
121807
12/18/2007
 94685 
 351.50 
REPAIR PARTS-TRANSPORTATION
29061
CLEM'S REFRIGERATED FOODS
$851.56 
121807
12/18/2007
 94750 
 80.52 
FS
28729
121807
12/18/2007
 94750 
 70.76 
FS
28728
121807
12/18/2007
 94750 
 41.48 
FS
28730
121807
12/18/2007
 94750 
 80.52 
FS
28731
121807
12/18/2007
 94750 
 78.08 
FS
28736
121807
12/18/2007
 94750 
 39.04 
FS
28735
121807
12/18/2007
 94750 
 87.84 
FS
28734
121807
12/18/2007
 94750 
 290.36 
FS
28733
121807
12/18/2007
 94750 
 82.96 
FS
28732
ACME AUTO ELECTRIC
$845.00 
121807
12/18/2007
 94689 
 630.00 
REPAIR PARTS-TRANSPORTATION
29064
Page 18 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
ACME AUTO ELECTRIC
$845.00 
121807
12/18/2007
 94689 
 215.00 
REPAIR PARTS-TRANSPORTATION
29063
MIDWEST SPRINKLER CORP.
$837.50 
121807
12/18/2007
 94889 
 837.50 
SERVICES/DISTRICT INSPECTION
28901
CINTAS
$822.33 
121807
12/18/2007
 94743 
 97.64 
LAUNDRY SERVICE-TRANSPORTATION
29074
121807
12/18/2007
 94743 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
29079
121807
12/18/2007
 94743 
 97.64 
LAUNDRY SERVICE-TRANSPORTATION
29089
121807
12/18/2007
 94743 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
29086
121807
12/18/2007
 94743 
 92.30 
LAUNDRY SERVICE-TRANSPORTATION
29078
121807
12/18/2007
 94744 
 78.43 
SERVICES/DISTRICT LAUNDRY
28823
121807
12/18/2007
 94744 
 78.43 
SERVICES/DISTRICT LAUNDRY
28821
121807
12/18/2007
 94744 
 78.43 
SERVICES/DISTRICT LAUNDRY
28830
121807
12/18/2007
 94744 
 78.43 
SERVICES/DISTRICT LAUNDRY
28828
121807
12/18/2007
 94744 
 78.43 
SERVICES/DISTRICT LAUNDRY
28825
TRIUMPH LEARNING
$807.40 
121807
12/18/2007
 94988 
 807.40 
SUPPLEMENTARY BKS / SUPPLIES
29311
ALLIANT INTEGRATORS INC.
$803.09 
121807
12/18/2007
 94694 
 548.09 
PROFESSIONAL SERVICES
28811
121807
12/18/2007
 94694 
 255.00 
PROFESSIONAL SERVICES
29367
COUNTRY GARDENS
$756.05 
121807
12/18/2007
 94757 
 60.25 
FS
28738
121807
12/18/2007
 94757 
 58.25 
FS
28739
121807
12/18/2007
 94757 
 48.95 
FS
28737
121807
12/18/2007
 94757 
 41.85 
FS
28740
121807
12/18/2007
 94758 
 67.25 
FS
28746
121807
12/18/2007
 94758 
 62.70 
FS
28741
121807
12/18/2007
 94758 
 73.00 
FS
28742
121807
12/18/2007
 94757 
 23.00 
FS
28743
121807
12/18/2007
 94757 
 39.50 
FS
28744
121807
12/18/2007
 94757 
 23.00 
FS
28745
121807
12/18/2007
 94757 
 38.25 
FS
28998
121807
12/18/2007
 94758 
 102.00 
FS
28997
121807
12/18/2007
 94757 
 4.00 
FS
28749
121807
12/18/2007
 94757 
 11.50 
FS
28748
Page 19 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
COUNTRY GARDENS
$756.05 
121807
12/18/2007
 94758 
 102.55 
FS
28747
CORPORATE EXPRESS
$710.45 
121807
12/18/2007
 94755 
 51.70 
SUPPLIES AND MATERIALS
28831
121807
12/18/2007
 94755 
 658.75 
GENERAL SUPPLY
29323
TATUM AUTO SUPPLY
$696.38 
121807
12/18/2007
 94975 
 128.64 
REPAIR PARTS-TRANSPORTATION
29162
121807
12/18/2007
 94974 
 27.17 
REPAIR PARTS-TRANSPORTATION
29167
121807
12/18/2007
 94974 
 15.27 
REPAIR PARTS-TRANSPORTATION
29180
121807
12/18/2007
 94974 
 8.99 
REPAIR PARTS-TRANSPORTATION
29168
121807
12/18/2007
 94974 
 43.98 
REPAIR PARTS-TRANSPORTATION
29183
121807
12/18/2007
 94974 
 3.39 
REPAIR PARTS-TRANSPORTATION
29169
121807
12/18/2007
 94974 
 25.59 
REPAIR PARTS-TRANSPORTATION
29171
121807
12/18/2007
 94974 
 67.99 
REPAIR PARTS-TRANSPORTATION
29174
121807
12/18/2007
 94974 
 4.99 
REPAIR PARTS-TRANSPORTATION
29179
121807
12/18/2007
 94975 
 264.99 
VEHICLE REPAIR & MAINT
29255
121807
12/18/2007
 94974 
 99.76 
VEHICLE REPAIR & MAINT
29257
121807
12/18/2007
 94974 
 5.62 
VEHICLE REPAIR & MAINT
29256
LEE MASONRY PRODUCTS
$675.00 
121807
12/18/2007
 94874 
 675.00 
SUPPLIES/BUS GARAGE
28884
THE LIBRARY STORE, INC.
$648.55 
121807
12/18/2007
 94877 
 344.65 
SEE PURCHASE REQUISITON FOR DE
29354
121807
12/18/2007
 94877 
 303.90 
SEE PURCHASE REQUISITON FOR DE
29355
MELCO INDUSTRIES
$637.42 
121807
12/18/2007
 94887 
 637.42 
SERVICES/OKHMS
28898
ECOLAB
$631.62 
121807
12/18/2007
 94787 
 352.00 
FS
28750
121807
12/18/2007
 94787 
 279.62 
FS
28751
ASCD
$623.70 
121807
12/18/2007
 94700 
 623.70 
READING STRATEGIES FOR THE CON
29172
S & R SUPPLY CO
$581.80 
121807
12/18/2007
 94941 
 507.00 
SUPPLIES/COXS CREEK
28926
121807
12/18/2007
 94941 
 49.80 
SUPPLIES/CENTRAL OFFICE
28928
121807
12/18/2007
 94941 
 25.00 
SUPPLIES/NEW HAVEN
29205
BUZICK LUMBER & HOME CENTER
$570.08 
Page 20 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUZICK LUMBER & HOME CENTER
$570.08 
121807
12/18/2007
 94734 
 59.95 
CONSTRUCTION
29376
121807
12/18/2007
 94735 
 201.56 
SUPPLIES/NEW HAVEN
28810
121807
12/18/2007
 94734 
 11.00 
SUPPLIES/OKHIS
28819
121807
12/18/2007
 94734 
 20.18 
SUPPLIES/DISTRICT
28812
121807
12/18/2007
 94735 
 75.00 
SUPPLIES/BUS GARAGE
29059
121807
12/18/2007
 94734 
 3.49 
SUPPLIES/NELSON CO HIGH
28813
121807
12/18/2007
 94734 
 5.24 
VEHICLE MAINTENANCE & REPAIR
28822
121807
12/18/2007
 94735 
 116.50 
SUPPLIES/BUS GARAGE
28814
121807
12/18/2007
 94734 
 39.54 
SUPPLIES/BOSTON
28816
121807
12/18/2007
 94734 
 0.40 
SUPPLIES-TRANSPORTATION
29070
121807
12/18/2007
 94734 
 12.99 
SUPPLIES-TRANSPORTATION
29071
121807
12/18/2007
 94734 
 5.99 
SUPPLIES-TRANSPORTATION
29072
121807
12/18/2007
 94734 
 18.24 
SUPPLIES-TRANSPORTATION
29073
STANLEY SECURITY SOLUTIONS INC
$562.50 
121807
12/18/2007
 94967 
 562.50 
SUPPLIES/DISTRICT
28938
OTICON, INC.
$552.00 
121807
12/18/2007
 94910 
 552.00 
SERVICE CONTRACT RENEWAL CUST
29161
SECA 2008 CONFERENCE REGISTRATION
$545.00 
121807
12/18/2007
 94953 
 190.00 
CHARLENE DAVIS
29426
121807
12/18/2007
 94953 
 355.00 
AMANDA ROWAN/ISABELL FELKER
29170
S K ROETHKE & ASSOCIATES
$539.40 
121807
12/18/2007
 94942 
 539.40 
SUPPLIES/DISTRICT
28932
BRENDA HICKMAN
$490.48 
121807
12/18/2007
 94830 
 338.41 
TRAVEL
28874
121807
12/18/2007
 94830 
 28.92 
GENERAL SUPPLIES
28876
121807
12/18/2007
 94830 
 86.32 
REIMBURSEMENT
28863
121807
12/18/2007
 94830 
 36.83 
GENERAL SUPPLIES
29448
UNIVERSITY OF KENTUCKY
$460.00 
121807
12/18/2007
 94919 
 300.00 
REGISTRATION & OTHER FEES
29259
121807
12/18/2007
 94919 
 160.00 
REGISTRATION
BMSGS2007
DR. DEBORAH BOTT SLATON
$450.00 
121807
12/18/2007
 94961 
 450.00 
CONSULTANT
29075
LORINDA JONES
$444.48 
121807
12/18/2007
 94848 
 444.48 
CONTRACT SERVICE
29206
Page 21 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
IMI INC.
$442.50 
121807
12/18/2007
 94841 
 442.50 
SUPPLIES/BLOOMFIELD MIDDLE
28872
NELSON FISCAL COURT
$438.19 
121807
12/18/2007
 94898 
 203.02 
SERVICES/DISTRICT
28904
121807
12/18/2007
 94898 
 235.17 
GARBAGE
29413
PEARSON LEARNING
$432.87 
121807
12/18/2007
 94917 
 432.87 
TESTS
29178
INTERSTATE SECURITY SYSTEMS
$424.50 
121807
12/18/2007
 94843 
 112.50 
SECURITY SERVICE
29392
121807
12/18/2007
 94843 
 27.00 
SERVICES/VOCATIONAL SCHOOL
28877
121807
12/18/2007
 94843 
 172.50 
SERVICES/CENTRAL OFFICE
28873
121807
12/18/2007
 94843 
 112.50 
SERVICES/CENTRAL OFFICE
28875
OVERDRIVE GOLF GEAR, LLC
$419.59 
121807
12/18/2007
 94911 
 419.59 
GENERAL SUPPLY
29247
QUALITY KITCHEN SERVICE, INC
$414.40 
121807
12/18/2007
 94928 
 316.50 
FS
29029
121807
12/18/2007
 94928 
 28.95 
FS
29030
121807
12/18/2007
 94928 
 68.95 
FS
29031
RADEMAKER CORPORATION
$408.55 
121807
12/18/2007
 94930 
 408.55 
SUPPLIES/BMS
28917
BARDSTOWN PEST CONTROL
$408.00 
121807
12/18/2007
 94704 
 408.00 
SERVICES/DISTRICT PEST CONTROL
28794
RAND
$406.83 
121807
12/18/2007
 94931 
 406.83 
CUSTODIAL SUPPLIES
SC02276360
ACP DIRECT
$401.00 
121807
12/18/2007
 94690 
 401.00 
GENERAL SUPPLIES
29312
WHITE & ASSOCIATES
$400.00 
121807
12/18/2007
 95004 
 400.00 
PROFESSIONAL SERVICES
29533
ABELL & ATHERTON ED CONSULTING INC
$400.00 
121807
12/18/2007
 94686 
 400.00 
REGISTRATION & FEES
28809
BMI SYSTEMS GROUP
$395.00 
121807
12/18/2007
 94723 
 395.00 
OTHER PROFESSIONAL SERVICES
28818
SEXAUER
$388.72 
121807
12/18/2007
 94955 
 388.72 
SUPPLIES/NEW HAVEN
28937
TRUCK PARTS & SERVICE INC.
$381.90 
121807
12/18/2007
 94989 
 81.96 
REPAIR PARTS-TRANSPORTATION
29188
Page 22 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TRUCK PARTS & SERVICE INC.
$381.90 
121807
12/18/2007
 94989 
 112.86 
REPAIR PARTS-TRANSPORTATION
29185
121807
12/18/2007
 94989 
 187.08 
REPAIR PARTS-TRANSPORTATION
29187
LIBRARY VIDEO COMPANY
$381.35 
121807
12/18/2007
 94878 
 354.40 
SEE PURCHASE REQUISITION FOR D
29335
121807
12/18/2007
 94878 
 26.95 
SEE PURCHASE REQUISITION FOR D
29334
NELCO TRAINING, INC
$371.57 
121807
12/18/2007
 94895 
 45.00 
TRAINING
28951
121807
12/18/2007
 94894 
 326.57 
SERVICES/DISTRICT
28903
SLATER SOFTWARE
$370.00 
121807
12/18/2007
 94960 
 370.00 
 SOFTWARE
29164
RINKER MATERIALS
$364.53 
121807
12/18/2007
 94936 
 135.04 
SUPPLIES/NEW HAVEN
28921
121807
12/18/2007
 94936 
 229.49 
SUPPLIES/NEW HAVEN
28922
TEACHER'S DISCOVERY
$362.58 
121807
12/18/2007
 94976 
 362.58 
SEE PURCHASE REQUISITON FOR DE
29353
SHRED-IT INC.
$360.00 
121807
12/18/2007
 94957 
 360.00 
PROFESSIONAL SERVICES
29433
RRCNA
$345.00 
121807
12/18/2007
 94938 
 345.00 
REGISTRATION - elaine beam
29293
TOSHIBA BUSINESS SOLUTION
$343.83 
121807
12/18/2007
 94986 
 1.10 
REPAIRS & MAINTENANCE
29442
121807
12/18/2007
 94986 
 9.08 
REPAIRS & MAINT
29441
121807
12/18/2007
 94986 
 292.40 
Copy Maintenance
29307
121807
12/18/2007
 94986 
 19.13 
Copy Maintenance
29309
121807
12/18/2007
 94986 
 22.12 
Copy Maintenance
29308
WALMART
$332.29 
121807
12/18/2007
 95002 
 91.94 
SUPPLIES/DISTRICT MEETING
28946
121807
12/18/2007
 95002 
 25.40 
SUPPLIES/DISTRICT
28945
121807
12/18/2007
 95002 
 214.95 
GENERAL SUPPLIES-TRANSPORTATIO
29230
SADLIER-OXFORD
$324.04 
121807
12/18/2007
 94944 
 324.04 
TEXTBOOKS FUND
29364
GREGORY HASH
$319.92 
121807
12/18/2007
 94827 
 319.92 
TRAVEL
29220
SUBLET CONTRACTORS, INC.
$311.32 
121807
12/18/2007
 94972 
 33.15 
SUPPLIES/NEW HAVEN
28941
Page 23 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SUBLET CONTRACTORS, INC.
$311.32 
121807
12/18/2007
 94972 
 278.17 
SUPPLIES/BMS
28940
YSI INC
$310.71 
121807
12/18/2007
 95013 
 310.71 
SUPPLIES/COXS CREEK
29057
MASTERS' SUPPLY INC
$309.00 
121807
12/18/2007
 94884 
 309.00 
SUPPLIES/DISTRICT
28897
DUPLICATOR SALES & SERVICES
$303.74 
121807
12/18/2007
 94775 
 303.74 
Chargeable Copies
29301
NEW HAVEN SCHOOL
$300.00 
121807
12/18/2007
 94899 
 300.00 
REIMBURSEMENT
29540
ABILITATIONS
$292.28 
121807
12/18/2007
 94688 
 292.28 
GENERAL SUPPLIES
29201
S.W.H. SUPPLY COMPANY
$291.65 
121807
12/18/2007
 94943 
 68.57 
FS
29033
121807
12/18/2007
 94943 
 31.34 
FS
29032
121807
12/18/2007
 94943 
 191.74 
SUPPLIES/COXS CREEK
28933
NELSON COUNTY HIGH SCHOOL
$287.55 
121807
12/18/2007
 94897 
 75.00 
REIMB - SWIM TEAM GEAR
28953
121807
12/18/2007
 94897 
 212.55 
REIMBURSEMENT - N/N WATER
28952
FARM PLAN
$286.15 
121807
12/18/2007
 94792 
 285.00 
SUPPLIES/DISTRICT
28848
121807
12/18/2007
 94792 
 1.15 
SUPPLIES/DISTRICT
28842
BOONES ELECTRIC MOTOR SERVIC
$281.72 
121807
12/18/2007
 94725 
 281.72 
SUPPLIES/BLOOMFIELD ELEM
28795
RUEFF LIGHTING
$261.00 
121807
12/18/2007
 94940 
 261.00 
CUSTODIAL SUPPLIES
29542
EVELYN MAYER
$260.76 
121807
12/18/2007
 94886 
 75.00 
TRAVEL
29222
121807
12/18/2007
 94886 
 185.76 
TRAVEL
28931
QUALITY AUTO GLASS
$260.00 
121807
12/18/2007
 94927 
 260.00 
MAINTENANCE OF VEHICLES-TRANSP
29136
LCNI
$251.36 
121807
12/18/2007
 94872 
 251.36 
RENOVATION
29531
PITNEY BOWES
$246.50 
121807
12/18/2007
 94920 
 246.50 
GENERAL SUPPLIES
29339
MOORE MEDICAL
$240.75 
Page 24 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
MOORE MEDICAL
$240.75 
121807
12/18/2007
 94890 
 240.75 
SUPPLIES/DISTRICT HEALTH
28902
SHELBY TUCKER
$235.53 
121807
12/18/2007
 94990 
 235.53 
TRAVEL
29258
DELURES PLASTICS INC
$233.44 
121807
12/18/2007
 94772 
 233.44 
GENERAL SUPPLY
29324
PATRON'S HOME CENTER & ELECTRIC
$232.68 
121807
12/18/2007
 94914 
 12.15 
SUPPLIES/DISTRICT
28905
121807
12/18/2007
 94914 
 111.92 
SUPPLIES/BUS GARAGE
28906
121807
12/18/2007
 94914 
 37.98 
SUPPLIES/DISTRICT
28949
121807
12/18/2007
 94914 
 55.87 
SUPPLIES/DISTRICT
28908
121807
12/18/2007
 94914 
 14.76 
SUPPLIES/BUS GARAGE
28907
STUDIO KREMER ARCHITECTS
$225.00 
121807
12/18/2007
 94971 
 225.00 
ARCHITECTURAL
29437
MEREDITH GARDNER
$225.00 
121807
12/18/2007
 94805 
 225.00 
CONTRACT SERVICE
29099
BECKMAR ENVIRONMENTAL LABORATORY
$220.00 
121807
12/18/2007
 94714 
 220.00 
SERVICES/COXS CREEK
29058
JKM TRAINING INC.
$219.00 
121807
12/18/2007
 94845 
 219.00 
TRAINING/SUSAN HEY
29148
LARIMORE PAINT CO. LLC.
$215.00 
121807
12/18/2007
 94871 
 215.00 
SERVICES/BOSTON
28881
KYTESOL
$212.00 
121807
12/18/2007
 94867 
 212.00 
REGISTRATION FEES & OTHER DUES
29221
TOM DEKLE
$208.57 
121807
12/18/2007
 94769 
 208.57 
TRAVEL
29537
INCENTIVE PUBLICATIONS INC
$206.88 
121807
12/18/2007
 94842 
 206.88 
HOW TO TEACH READING WHEN YOU'
29176
JOHN CASPER
$203.78 
121807
12/18/2007
 94740 
 203.78 
TRAVEL
28829
FASTENAL COMPANY
$202.49 
121807
12/18/2007
 94793 
 202.49 
SUPPLIES/DISTRICT
28861
DISCOUNT MAGAZINE SUBSCRIPTION SERV
$201.90 
121807
12/18/2007
 94774 
 201.90 
Audio visual libray supplies
28846
FIT KIDS
$200.00 
121807
12/18/2007
 94794 
 200.00 
ADM FOR PRESCHOOL/BOSTON
29096
WALLY THOMPSON
$200.00 
Page 25 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
WALLY THOMPSON
$200.00 
121807
12/18/2007
 94982 
 200.00 
SUPPLIES
29439
BUD'S PRODUCE
$199.20 
121807
12/18/2007
 94731 
 46.11 
FS
28724
121807
12/18/2007
 94731 
 45.86 
FS
28996
121807
12/18/2007
 94731 
 23.40 
FS
28723
121807
12/18/2007
 94731 
 5.15 
FS
28995
121807
12/18/2007
 94731 
 18.28 
FS
28725
121807
12/18/2007
 94731 
 27.00 
FS
28727
121807
12/18/2007
 94731 
 33.40 
FS
28726
EDUCATIONAL RESOURCES
$199.00 
121807
12/18/2007
 94789 
 199.00 
REGISTRATIONS & OTHER FEES
28850
ELLIS WRECKER SERVICE
$195.21 
121807
12/18/2007
 94790 
 195.21 
TECHNICAL SERVICES-TRANSPORTAT
29106
BUREAU OF EDUCATION & RESEARCH, INC
$195.00 
121807
12/18/2007
 94732 
 195.00 
REGISTRATION & OTHER FEES
29300
BUSINESSONE
$192.15 
121807
12/18/2007
 94733 
 192.15 
PROFESSIONAL SERVICES
29375
HILL MANUFACTURING COMPANY INC
$190.90 
121807
12/18/2007
 94831 
 190.90 
SUPPLIES/DISTRICT
28866
STEPHANIE CLAYTON
$190.49 
121807
12/18/2007
 94749 
 190.49 
TRAVEL
29145
DAN'S TV
$190.00 
121807
12/18/2007
 94766 
 190.00 
OTHER PROFESSIONAL SERVICES
28843
STAFF DEVELOPMENT RESOURCES
$189.00 
121807
12/18/2007
 94966 
 189.00 
REGISTRATION FOR AMANDA ROWAN
29165
BLOOMFIELD MIDDLE SCHOOL
$189.00 
121807
12/18/2007
 94720 
 189.00 
REIMBURSEMENT
29302
BRAINPOP LLC
$188.00 
121807
12/18/2007
 94726 
 188.00 
General funds
28820
CHRISTY VANDEVENTER
$187.25 
121807
12/18/2007
 94998 
 77.70 
TRAVEL
29261
121807
12/18/2007
 94998 
 109.55 
TRAVEL
29262
CINTAS FIRST AID & SAFETY
$181.73 
121807
12/18/2007
 94745 
 75.85 
MEDICAL SUPPLIES
29381
121807
12/18/2007
 94745 
 38.13 
MEDICAL SUPPLIES
29379
Page 26 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
CINTAS FIRST AID & SAFETY
$181.73 
121807
12/18/2007
 94745 
 13.90 
MEDICAL SUPPLIES
29378
121807
12/18/2007
 94745 
 53.85 
MEDICAL SUPPLIES
29380
PAPA JOHNS
$178.79 
121807
12/18/2007
 94912 
 75.52 
FOOD/ESS
29218
121807
12/18/2007
 94912 
 31.63 
FOOD
175149
121807
12/18/2007
 94912 
 71.64 
FOOD
173168
TKE CORP
$177.07 
121807
12/18/2007
 94984 
 177.07 
SERVICES/OKHIS
28942
BEACON GRAPHIC SYSTEMS
$174.25 
121807
12/18/2007
 94712 
 174.25 
GENERAL SUPPLY
29314
HEWLETT-PACKARD
$174.00 
121807
12/18/2007
 94829 
 174.00 
HARDWARE MAINTENANCE - SCHOOL
29450
MENC
$174.00 
121807
12/18/2007
 94888 
 87.00 
REGISTRATION DUES & FEES
28934
121807
12/18/2007
 94888 
 87.00 
RENEWAL - MEMBERSHIP
29333
KAREN JOHNSON
$170.28 
121807
12/18/2007
 94846 
 170.28 
TRAVEL
29147
HEINEMANN
$167.85 
121807
12/18/2007
 94828 
 167.85 
SEE PURCHASE REQUISITION FOR D
29330
BARDSTOWN ROTARY CLUB
$160.00 
121807
12/18/2007
 94705 
 160.00 
QUARTERLY DUES
29370
KSTA
$160.00 
121807
12/18/2007
 94865 
 160.00 
REGISTRATION & FEES
28912
WILLIAM R BENNETT
$159.55 
121807
12/18/2007
 94717 
 159.55 
TRAVEL
28817
MICHELLE THOMPSON
$158.24 
121807
12/18/2007
 94980 
 158.24 
TRAVEL
29101
U S GAMES
$157.71 
121807
12/18/2007
 94991 
 157.71 
MISC SUPPLIES PE
29260
MARY ANN WHITE
$156.54 
121807
12/18/2007
 95005 
 156.54 
TRAVEL
29263
SELLERS ENGINEERING COMPANY
$155.43 
121807
12/18/2007
 94954 
 155.43 
SUPPLIES/COXS CREEK
28936
DYNAVOX
$155.00 
121807
12/18/2007
 94776 
 155.00 
 GENERAL SUPPLY
29423
STERICYCLE INC
$153.56 
Page 27 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
STERICYCLE INC
$153.56 
121807
12/18/2007
 94970 
 153.56 
MEDICAL SERVICES - WASTE
29532
HOMETOWN PIZZA
$152.00 
121807
12/18/2007
 94834 
 64.00 
FOOD
29452
121807
12/18/2007
 94834 
 24.00 
FOOD
28882
121807
12/18/2007
 94834 
 64.00 
FOOD
452-
KENTUCKY ASSOCIATION FOR
$150.00 
121807
12/18/2007
 94853 
 150.00 
REGISTRATION & OTHER FEES
28889
KENTUCKY HOME ELECTRONICS
$146.30 
121807
12/18/2007
 94854 
 18.36 
GENERAL SUPPLY
29332
121807
12/18/2007
 94854 
 99.96 
COMPUTERS & RELATED EQUIPMENT
28890
121807
12/18/2007
 94854 
 27.98 
COMPUTERS & RELATED EQUIPMENT
28899
SPRINGFIELD LAUNDRY & DRY CLEANERS
$146.25 
121807
12/18/2007
 94964 
 146.25 
CUSTODIAL SUPPLIES
29435
FOSTER HEIGHTS FOODSERVICE
$142.80 
121807
12/18/2007
 94800 
 142.80 
FOOD
29454
BLUEGRASS SEED & FERTILIZER
$138.00 
121807
12/18/2007
 94721 
 46.00 
CONSTRUCTION
29371
121807
12/18/2007
 94721 
 92.00 
CONSTRUCTION
29372
COX'S CREEK FOOD SERVICE
$137.70 
121807
12/18/2007
 94759 
 137.70 
FOOD
28834
EWALD SPRING AND RADIATOR CO
$137.40 
121807
12/18/2007
 94791 
 137.40 
VEHICLE REPAIR - TRANSPORTATIO
29107
VICKY MORGAN
$136.31 
121807
12/18/2007
 94891 
 136.31 
TRAVEL
29144
MARY JILL CURTSINGER
$135.88 
121807
12/18/2007
 94764 
 135.88 
TRAVEL
28839
KIMBERLY NALLEY
$134.85 
121807
12/18/2007
 94893 
 134.85 
REIMBURSEMENT
29455
PCRS
$134.75 
121807
12/18/2007
 94916 
 134.75 
CREATING PARENT AND FAMILY INV
29173
CAMERA BITS, INC
$127.50 
121807
12/18/2007
 94737 
 127.50 
COMPUTERS & RELATED EQUIPMENT
28827
BMI EDUCATIONAL SERVICES INC
$127.27 
121807
12/18/2007
 94722 
 127.27 
GENERAL SUPPLY
29315
WILSON BROTHERS
$126.16 
Page 28 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
WILSON BROTHERS
$126.16 
121807
12/18/2007
 95006 
 126.16 
VEHICLE MAINT & REPAIR
29266
THE WRIGHT GROUP
$125.70 
121807
12/18/2007
 95008 
 125.70 
GENERAL SUPPLY
29265
KAEA STATE CONFERENCE COORDINATOR
$125.00 
121807
12/18/2007
 94849 
 125.00 
REGISTRATION & OTHER FEES
29536
SCHOLASTIC MAGAZINES
$121.32 
121807
12/18/2007
 94950 
 121.32 
GENERAL SUPPLY
29350
GALE PHELPS
$121.26 
121807
12/18/2007
 94918 
 121.26 
TRAVEL
29100
UPSTART
$118.46 
121807
12/18/2007
 94997 
 118.46 
SEE PURCHASE REQUISITION FOR D
29356
CORWIN PRESS
$118.30 
121807
12/18/2007
 94756 
 118.30 
General Supplies
28832
BARDSTOWN ELECTRIC SUPPLY
$117.19 
121807
12/18/2007
 94703 
 117.19 
SUPPLIES/DISTRICT
28796
CONTINENTAL BOOK CO
$114.13 
121807
12/18/2007
 94752 
 114.13 
GENERAL SUPPLIES
025866-001
CLASSROOM DIRECT COM.
$113.94 
121807
12/18/2007
 94748 
 56.97 
GENERAL SUPPLIES
29431
121807
12/18/2007
 94748 
 56.97 
GENERAL SUPPLIES
29432
AUNDREA LOCKE
$111.80 
121807
12/18/2007
 94879 
 111.80 
TRAVEL
29297
LINDA OSBORNE
$111.00 
121807
12/18/2007
 94909 
 111.00 
GENERAL SUPPLY
29246
ALA-MEMBERSHIP SERVICES
$110.00 
121807
12/18/2007
 94693 
 110.00 
RENEWAL DUES
29313
LEE'S FAMOUS RECIPE CHICKEN
$109.70 
121807
12/18/2007
 94875 
 29.90 
FOOD
28925
121807
12/18/2007
 94875 
 79.80 
FOOD
29412
AMY JO WARREN CRUMBLEY
$103.20 
121807
12/18/2007
 94762 
 103.20 
TRAVEL
29398
NATALIE DETRE
$103.20 
121807
12/18/2007
 94773 
 103.20 
TRAVEL
29383
AMY ADAMS
$103.20 
121807
12/18/2007
 94691 
 103.20 
TRAVEL
29366
ZEOMI, INC
$99.90 
Page 29 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
ZEOMI, INC
$99.90 
121807
12/18/2007
 95014 
 99.90 
FS - KEYBOARD MODEL ZKB-0501
29056
ELIZABETHTOWN COMMUNITY COLLEGE
$96.00 
121807
12/18/2007
 94786 
 96.00 
SUPPLIES/DISTRICT
28948
ORIENTAL TRADING CO
$95.74 
121807
12/18/2007
 94908 
 95.74 
GENERAL SUPPLY
29181
KIWANIS CLUB OF BARDSTOWN
$95.00 
121807
12/18/2007
 94862 
 95.00 
MEMBERSHIP-AUNDREA LOCKE
28918
KAESP
$95.00 
121807
12/18/2007
 94850 
 95.00 
REGISTRATION & OTHER FEES
28883
DENISE HARNED
$91.59 
121807
12/18/2007
 94826 
 91.59 
TRAVEL
29219
SARGENT-WELCH
$84.36 
121807
12/18/2007
 94947 
 84.36 
GENERAL SUPPLY
29348
WALMART COMMUNITY BRC
$78.83 
121807
12/18/2007
 95003 
 29.06 
FS
29055
121807
12/18/2007
 95003 
 44.89 
FS - ACCT# 6032 2025 3036 9553
29475
121807
12/18/2007
 95003 
 4.88 
FS
29476
STEPHEN FOSTER RESTAURANT
$75.22 
121807
12/18/2007
 94969 
 75.22 
FOOD - NOV CHARGES
29436
UNIVERSITY OF KY
$75.00 
121807
12/18/2007
 94996 
 75.00 
AMY JO CRUMBLEY/REGIS
29430
KAREN BOBLETT
$73.53 
121807
12/18/2007
 94724 
 73.53 
TRAVEL
29373
THERESA FOUTCH
$71.38 
121807
12/18/2007
 94801 
 71.38 
TRAVEL
29142
LABEL CITY
$70.89 
121807
12/18/2007
 94868 
 70.89 
Visitor check-in labels
28919
JOANN MATTINGLY
$69.23 
121807
12/18/2007
 94885 
 69.23 
TRAVEL
29102
ADONNA W. FLORENCE
$68.78 
121807
12/18/2007
 94796 
 68.78 
TRAVEL
29310
NANCY SMITH
$68.06 
121807
12/18/2007
 94962 
 68.06 
TRAVEL
29254
HOLT, RINEHART & WINSTON
$66.95 
121807
12/18/2007
 94833 
 66.95 
PO 20080319
29158
TERESA B. THOMPSON
$66.22 
Page 30 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TERESA B. THOMPSON
$66.22 
121807
12/18/2007
 94981 
 66.22 
TRAVEL
29141
KENTUCKY MUSIC EDUCATOR'S ASSOC.
$65.00 
121807
12/18/2007
 94855 
 65.00 
REGISTRATION FEES & DUES
28900
THERESA BYRD
$64.50 
121807
12/18/2007
 94736 
 64.50 
FS
29474
THREE-D GRAPHICS
$64.00 
121807
12/18/2007
 94983 
 64.00 
FS
29036
PURCHASE POWER
$63.99 
121807
12/18/2007
 94926 
 63.99 
POSTAGE/WAREHOUSE
28915
BLOOMFIELD MIDDLE FOODSERVICE
$60.42 
121807
12/18/2007
 94719 
 60.42 
ESS FOOD
29139
KAGE
$60.00 
121807
12/18/2007
 94851 
 60.00 
MEMBERSHIP FOR JACKIE HOWELL A
29159
FRIENDSHIP HOUSE
$57.95 
121807
12/18/2007
 94804 
 57.95 
Music supplies
28852
PATRICE K EDELEN
$57.74 
121807
12/18/2007
 94788 
 57.74 
TRAVEL
28847
REBECCA HAMILTON
$57.19 
121807
12/18/2007
 94824 
 57.19 
TRAVEL
29143
JACKIE W. HOWELL
$52.25 
121807
12/18/2007
 94838 
 52.25 
TRAVEL
29138
HOOVES OF HOPE EQUESTRAIN CENTER, INC
$50.00 
121807
12/18/2007
 94835 
 50.00 
SUPPLIES / KIM'S BOOK
29451
POSITIVE PROMOTIONS
$49.90 
121807
12/18/2007
 94924 
 49.90 
GIANT RED RIBBON " WE'VE GOT B
29251
CAROLINA BIOLOGICAL SUPPLY COMPANY
$49.36 
121807
12/18/2007
 94738 
 30.76 
GENERAL SUPPLY
29317
121807
12/18/2007
 94738 
 18.60 
GENERAL SUPPLY
29316
BREVIS CORPORATION
$48.86 
121807
12/18/2007
 94727 
 48.86 
SUPPLIES/DISTRICT HEALTH
28797
STEPHANIE RILEY
$47.01 
121807
12/18/2007
 94935 
 47.01 
TRAVEL
29295
JULIE CARTER
$45.15 
121807
12/18/2007
 94739 
 45.15 
TRAVEL
29140
HOLDAWAY MEDICAL SERVICES
$45.00 
121807
12/18/2007
 94832 
 45.00 
GENERAL SUPPLY
29539
Page 31 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
FORWARD EDGE ASSOCIATES
$45.00 
121807
12/18/2007
 94799 
 45.00 
OTHER PROFESSIONAL SERVICES
29108
SCHOTT, JEREMY
$45.00 
121807
12/18/2007
 94952 
 45.00 
REIMB-DIESEL FUEL-TRANSPORTATI
29365
SHUMAKER'S INC.
$44.00 
121807
12/18/2007
 94959 
 44.00 
SUPPLIES
29434
LAURA BEARD
$42.14 
121807
12/18/2007
 94713 
 42.14 
TRAVEL
28815
CONWAY HEATON, INC.
$41.86 
121807
12/18/2007
 94753 
 41.86 
TECHNICAL SERVICES-TRANSPORTAT
29092
ASHLEY GLASS
$38.43 
121807
12/18/2007
 94808 
 38.43 
OTHER PROFESSIONAL SERVICES
28916
OPIS
$37.00 
121807
12/18/2007
 94907 
 37.00 
PERIODICALS & NEWSPAPERS
29415
THE LEARNING CENTER
$36.97 
121807
12/18/2007
 94873 
 36.97 
Science books/TERESA DOERR
197102
SAMMONS PRESTON, INC.
$35.35 
121807
12/18/2007
 94946 
 35.35 
GENERAL SUPPLY
29166
SHAY ROGERS
$34.30 
121807
12/18/2007
 94937 
 34.30 
TRAVEL
29252
CHARLENE THOMPSON
$32.25 
121807
12/18/2007
 94979 
 32.25 
TRAVEL
29097
JULIE JANES
$32.14 
121807
12/18/2007
 94844 
 27.84 
TRAVEL
29393
121807
12/18/2007
 94844 
 4.30 
TRAVEL
29146
JANICE O LANTZ
$32.00 
121807
12/18/2007
 94870 
 32.00 
ADM TRAVEL
29411
DORIS LEWIS
$30.08 
121807
12/18/2007
 94876 
 30.08 
REIMBURSEMENT
28927
NAEIR
$28.43 
121807
12/18/2007
 94892 
 28.43 
GENERAL SUPPLY
28960
SELENA GREENWELL
$27.72 
121807
12/18/2007
 94822 
 27.72 
REIMBURSEMENT FOR SUPPLIES
29349
CASSIE CUNDIFF
$27.09 
121807
12/18/2007
 94763 
 27.09 
TRAVEL
29104
EASTERN KENTUCKY UNIVERSITY
$25.00 
121807
12/18/2007
 94785 
 25.00 
RECRUITMENT
29296
Page 32 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PORTER PAINT
$24.96 
121807
12/18/2007
 94923 
 24.96 
SUPPLIES/BOSTON
28910
KY HOME ELECTRONICS
$23.98 
121807
12/18/2007
 94866 
 23.98 
GENERAL SUPPLY
29211
COLONIAL FLOWER SHOP
$23.85 
121807
12/18/2007
 94751 
 23.85 
GENERAL SUPPLY
29453
REDWOOD TOXICOLOGY LABORATORY
$22.00 
121807
12/18/2007
 94933 
 22.00 
MEDICAL SERVICES
29417
KSS
$19.83 
121807
12/18/2007
 94864 
 19.83 
SUPPLIES
28911
TRANE PARTS CENTER
$14.86 
121807
12/18/2007
 94987 
 7.41 
SUPPLIES/DISTRICT FREIGHT
28944
121807
12/18/2007
 94987 
 7.45 
SUPPLIES/DISTRICT FREIGHT
28943
GUY'S BUILDING SUPPLIES
$10.00 
121807
12/18/2007
 94823 
 10.00 
SUPPLIES/NEW HAVEN
28865
KENWAY DISTRIBUTORS, INC.
$9.10 
121807
12/18/2007
 94856 
 9.10 
CUSTODIAL SUPPLIES
29409
NELSON COUNTY CLERK
$9.00 
121807
12/18/2007
 94896 
 9.00 
SUPPLIES - TRANSPORTATION
29110
CHARLENE DAVIS
$8.00 
121807
12/18/2007
 94767 
 8.00 
GENERAL SUPPLY
29098
MANNERINO'S
$4.00 
121807
12/18/2007
 94883 
 4.00 
AUDIOVISUAL
28929
HUMPHREY BROTHERS
$3.19 
121807
12/18/2007
 94840 
 3.19 
SUPPLIES/BMS
28950
CITY OF BARDSTOWN
$2.00 
121807
12/18/2007
 94746 
 2.00 
GEN SUPPLIES-TRANSPORTATION
29117
$846,658.24 
Grand Total Paid Warrants:
Page 33 of 34

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
Paid Warrant Totals
Warrant Name
Paid Warrant Totals for Board Approval
 846,658.24 
121807
$846,658.24 
Grand Total Paid Warrants for Approval:
Payment Amounts
Fund
Paid Warrant Total Amounts by Fund
Fund Description
 220,540.18 
1
General Fund
 48,577.62 
2
State & Federal Grants
 492,168.47 
360
Construction Projects
 84,117.19 
51
Child Nutrition
 1,254.78 
52
Unknown
$846,658.24 
Grand Total:
Secretary to School Board Approval:     ___________________________________________
School Board Chairperson Approval:    ___________________________________________
Page 34 of 34