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: 
011508

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BCD, INC.
$102,662.51 
011508
1/15/2008
 95105 
 83,713.96 
CONSTRUCTION
30269
011508
1/15/2008
 95102 
 900.00 
CONSTRUCTION
30268
011508
1/15/2008
 95101 
 387.10 
CONSTRUCTION
30258
011508
1/15/2008
 95103 
 4,040.28 
PROFESSIONAL SERVICES
30260
011508
1/15/2008
 95104 
 13,621.17 
PROFESSIONAL SERVICES
30259
WALKER MECHANICAL CONTRACTORS, INC
$74,867.58 
011508
1/15/2008
 95304 
 25,226.82 
CONSTRUCTION
30275
011508
1/15/2008
 95305 
 49,640.76 
CONSTRUCTION
30265
NELSON COUNTY KENTUCKY SCHOOL
$50,675.10 
011508
1/15/2008
 95240 
 50,675.10 
BONDS
30241
NEWCOMB OIL COMPANY
$41,259.93 
011508
1/15/2008
 95244 
 20,393.23 
DIESEL FUEL - TRANSPORTATION
30122
011508
1/15/2008
 95244 
 20,866.70 
DIESEL FUEL - TRANSPORTATION
30121
GORDON FOOD SERVICE, INC.
$39,709.00 
011508
1/15/2008
 95182 
 1,476.52 
FS
29909
011508
1/15/2008
 95182 
 1,384.38 
FS
29908
011508
1/15/2008
 95183 
 2,875.95 
FS
29933
011508
1/15/2008
 95182 
 1,067.70 
FS
29932
011508
1/15/2008
 95182 
 578.03 
FS
29931
011508
1/15/2008
 95182 
 1,009.26 
FS
29930
011508
1/15/2008
 95183 
 2,716.10 
FS
29929
011508
1/15/2008
 95183 
 3,002.31 
FS
29928
011508
1/15/2008
 95183 
 3,266.04 
fs
29927
011508
1/15/2008
 95183 
 2,122.13 
FS
29934
011508
1/15/2008
 95183 
 2,055.21 
FS
29921
011508
1/15/2008
 95182 
 1,234.01 
FS
29910
011508
1/15/2008
 95182 
 1,942.27 
FS
29920
011508
1/15/2008
 95182 
 1,852.69 
FS
29919
011508
1/15/2008
 95183 
 3,198.42 
FS
29918
011508
1/15/2008
 95182 
 487.27 
FS
29916
011508
1/15/2008
 95183 
 2,847.12 
FS
29915
011508
1/15/2008
 95183 
 2,229.18 
FS
29914
011508
1/15/2008
 95182 
 1,644.76 
FS
29912
011508
1/15/2008
 95183 
 2,719.65 
FS
29911
Page 2 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
DAVE COOK CONSTRUCTION, INC.
$33,825.42 
011508
1/15/2008
 95136 
 18,282.00 
COSNTRUCTION
30097
011508
1/15/2008
 95136 
 15,543.42 
CONSTRUCTION
30098
PCM CONSTRUCTION INC
$24,660.00 
011508
1/15/2008
 95255 
 24,660.00 
CONSTRUCTION
30272
KERR OFFICE GROUP INC.
$22,948.77 
011508
1/15/2008
 95214 
 35.81 
GENERAL SUPPLY
29713
011508
1/15/2008
 95216 
 7,917.00 
FURNITURE & FIXTURES
30115
011508
1/15/2008
 95214 
 5.00 
COPIES
30221
011508
1/15/2008
 95214 
 5.00 
COPIES
30222
011508
1/15/2008
 95215 
 398.95 
GENERAL SUPPLY
30223
011508
1/15/2008
 95214 
 69.75 
FS
29935
011508
1/15/2008
 95216 
 1,136.48 
CREDIT APPLIED
30224
011508
1/15/2008
 95215 
 98.36 
Copy Maintenance
30160
011508
1/15/2008
 95214 
 64.00 
SUPPLIES
30238
011508
1/15/2008
 95216 
 1,493.72 
FURNITURE & FIXTURES
30237
011508
1/15/2008
 95216 
 659.98 
FURNITURE & FIXTURES
30236
011508
1/15/2008
 95216 
 6,420.70 
FURNITURE & FIXTURES
30235
011508
1/15/2008
 95216 
 2,810.00 
FURNITURE & FIXTURES
30234
011508
1/15/2008
 95214 
 5.00 
SUPPLIES
30233
011508
1/15/2008
 95215 
 114.12 
SUPPLIES
30232
011508
1/15/2008
 95216 
 474.42 
SUPPLIES
30231
011508
1/15/2008
 95215 
 235.98 
SUPPLIES
30230
011508
1/15/2008
 95214 
 31.90 
SUPPLIES
30229
011508
1/15/2008
 95215 
 322.58 
SUPPLIES
30228
011508
1/15/2008
 95215 
 110.00 
ADM SUPPLIES
30227
011508
1/15/2008
 95214 
 21.99 
SUPPLIES
30226
011508
1/15/2008
 95214 
 24.43 
ADM SUPPLIES
30225
011508
1/15/2008
 95215 
 99.99 
S-35 TONER,LASER INK BLK
29900
011508
1/15/2008
 95215 
 119.99 
S-35 TONER,LASER INK BLK
29901
011508
1/15/2008
 95215 
 92.05 
REGISTRATION FEES & DUES
29898
011508
1/15/2008
 95214 
 61.38 
OTHER SUPPLIES & MATERIALS
30007
011508
1/15/2008
 95215 
 120.19 
Copy Supplies
29899
DMI OFFICE FURNITURE
$22,356.75 
Page 3 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
DMI OFFICE FURNITURE
$22,356.75 
011508
1/15/2008
 95150 
 21,674.64 
FURNITURE & FIXTURES
30101
011508
1/15/2008
 95150 
 682.11 
FURNITURE & FIXTURES
30103
GOLDENROD DAIRY FOODS
$16,016.49 
011508
1/15/2008
 95176 
 168.37 
FS
30037
011508
1/15/2008
 95179 
 257.61 
FS
30185
011508
1/15/2008
 95176 
 167.85 
FS
30186
011508
1/15/2008
 95179 
 283.10 
FS
29558
011508
1/15/2008
 95177 
 209.90 
FS
30010
011508
1/15/2008
 95175 
 134.93 
FS
30009
011508
1/15/2008
 95174 
 85.43 
FS
29841
011508
1/15/2008
 95177 
 220.45 
FS
29840
011508
1/15/2008
 95175 
 136.85 
FS
29794
011508
1/15/2008
 95177 
 196.00 
FS
29793
011508
1/15/2008
 95174 
 110.48 
FS
29792
011508
1/15/2008
 95175 
 125.80 
FS
29790
011508
1/15/2008
 95176 
 158.10 
FS
29789
011508
1/15/2008
 95177 
 189.55 
FS
29788
011508
1/15/2008
 95180 
 284.20 
FS
29787
011508
1/15/2008
 95181 
 414.80 
FS
29786
011508
1/15/2008
 95180 
 294.95 
FS
29785
011508
1/15/2008
 95181 
 344.20 
FS
29784
011508
1/15/2008
 95178 
 242.05 
FS
29783
011508
1/15/2008
 95180 
 283.40 
fs
29781
011508
1/15/2008
 95176 
 168.00 
FS
29768
011508
1/15/2008
 95178 
 241.70 
FS
29766
011508
1/15/2008
 95179 
 273.20 
FS
29765
011508
1/15/2008
 95180 
 293.80 
FS
29763
011508
1/15/2008
 95174 
 63.00 
FS
29761
011508
1/15/2008
 95174 
 47.13 
FS
29760
011508
1/15/2008
 95174 
 84.25 
FS
29759
011508
1/15/2008
 95176 
 168.50 
FS
29757
011508
1/15/2008
 95176 
 189.30 
FS
29756
011508
1/15/2008
 95176 
 178.90 
FS
29754
Page 4 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$16,016.49 
011508
1/15/2008
 95177 
 210.05 
FS
29753
011508
1/15/2008
 95178 
 252.25 
FS
29752
011508
1/15/2008
 95177 
 194.55 
FS
29602
011508
1/15/2008
 95176 
 189.30 
FS
29601
011508
1/15/2008
 95176 
 189.25 
FS
29599
011508
1/15/2008
 95177 
 199.70 
FS
29598
011508
1/15/2008
 95177 
 216.95 
FS
29597
011508
1/15/2008
 95175 
 141.95 
FS
29596
011508
1/15/2008
 95178 
 220.65 
FS
29557
011508
1/15/2008
 95174 
 105.20 
FS
29595
011508
1/15/2008
 95174 
 113.08 
FS
30035
011508
1/15/2008
 95175 
 136.50 
FS
29594
011508
1/15/2008
 95175 
 126.15 
FS
29593
011508
1/15/2008
 95175 
 131.25 
FS
29591
011508
1/15/2008
 95179 
 262.80 
FS
29590
011508
1/15/2008
 95179 
 262.80 
FS
29589
011508
1/15/2008
 95178 
 241.70 
FS
29588
011508
1/15/2008
 95178 
 252.25 
FS
29587
011508
1/15/2008
 95180 
 306.70 
FS
29586
011508
1/15/2008
 95178 
 220.90 
FS
29585
011508
1/15/2008
 95178 
 241.70 
FS
29584
011508
1/15/2008
 95174 
 125.70 
FS
29583
011508
1/15/2008
 95179 
 262.45 
FS
29582
011508
1/15/2008
 95174 
 41.60 
FS
29581
011508
1/15/2008
 95179 
 262.80 
FS
29580
011508
1/15/2008
 95180 
 283.75 
FS
29579
011508
1/15/2008
 95181 
 462.05 
FS
29577
011508
1/15/2008
 95181 
 425.20 
FS
29576
011508
1/15/2008
 95181 
 436.90 
FS
29575
011508
1/15/2008
 95180 
 283.25 
FS
29574
011508
1/15/2008
 95179 
 262.50 
FS
29573
011508
1/15/2008
 95180 
 293.80 
FS
29572
011508
1/15/2008
 95180 
 283.25 
FS
29571
Page 5 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$16,016.49 
011508
1/15/2008
 95174 
 125.80 
FS
29570
011508
1/15/2008
 95176 
 157.60 
FS
29569
011508
1/15/2008
 95175 
 136.50 
FS
29568
011508
1/15/2008
 95175 
 126.10 
FS
29567
011508
1/15/2008
 95175 
 147.05 
FS
29566
011508
1/15/2008
 95177 
 200.00 
FS
29565
011508
1/15/2008
 95177 
 197.21 
FS
29564
011508
1/15/2008
 95178 
 220.80 
FS
29563
011508
1/15/2008
 95179 
 252.30 
FS
29562
011508
1/15/2008
 95179 
 273.05 
FS
29561
011508
1/15/2008
 95178 
 241.40 
FS
29560
011508
1/15/2008
 95180 
 283.95 
FS
29559
J. GEORGE ELECTRIC CO.
$15,748.20 
011508
1/15/2008
 95205 
 15,748.20 
CONSTRUCTION
30276
BENNETT'S CARPETS, INC
$14,004.45 
011508
1/15/2008
 95108 
 9,036.00 
CONSTRUCTION
30273
011508
1/15/2008
 95106 
 1,906.65 
CONSTRUCTION
30262
011508
1/15/2008
 95107 
 3,061.80 
CONSTRUCTION
30263
POMEROY IT SOLUTIONS
$11,422.89 
011508
1/15/2008
 95260 
 70.40 
COMPUTERS & RELATED EQUIPMENT
29956
011508
1/15/2008
 95260 
 5,138.97 
COMPUTERS & RELATED EQUIPMENT
29955
011508
1/15/2008
 95260 
 4,082.25 
COMPUTERS & RELATED EQUIPMENT
29957
011508
1/15/2008
 95260 
 2,131.27 
SEE ORDER FORM FOR LISTING OF
29958
LANDMARK SPRINKLER
$10,410.36 
011508
1/15/2008
 95220 
 10,410.36 
CONSTRUCTION
30266
CENTRAL KENTUCKY GLASS
$7,377.00 
011508
1/15/2008
 95127 
 7,377.00 
CONSTRUCTION
30261
BURDORF'S COMMERCIAL DESIGN GROUP
$7,290.00 
011508
1/15/2008
 95120 
 225.00 
FURNITURE & FIXTURES
30117
011508
1/15/2008
 95120 
 7,065.00 
FURNITURE & FIXTURES
30116
KENWAY DISTRIBUTORS, INC.
$5,115.88 
011508
1/15/2008
 95213 
 112.08 
SUPPLIES - TRANSPORTATION
30102
011508
1/15/2008
 95213 
 5,003.80 
CUSTODIAL SUPPLIES
30114
INTERSTATE SECURITY SYSTEMS
$4,848.75 
Page 6 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
INTERSTATE SECURITY SYSTEMS
$4,848.75 
011508
1/15/2008
 95203 
 135.00 
SERVICES/NEW HAVEN QUARTERLY
29770
011508
1/15/2008
 95204 
 135.00 
SERVICES/CO QUARTERLY
29771
011508
1/15/2008
 95203 
 90.00 
SERVICES/BUS GARAGE QUARTERLY
29772
011508
1/15/2008
 95203 
 90.00 
SERVICES/NCHS ATHL BLD QUAR
29773
011508
1/15/2008
 95203 
 90.00 
SERVICES/WAREHOUSE QUARTERLY
29774
011508
1/15/2008
 95203 
 135.00 
SERVICES/NCHS QUARTERLY
29775
011508
1/15/2008
 95203 
 75.00 
SERVICES/FOSTER HEIGHTS
29995
011508
1/15/2008
 95203 
 131.25 
SERVICES/OKHMS
29996
011508
1/15/2008
 95203 
 99.00 
SERVICES/BES QUARTERLY
29755
011508
1/15/2008
 95204 
 135.00 
SERVICES/BMS QUARTERLY
29751
011508
1/15/2008
 95203 
 90.00 
SERVICES/BOSTON QUARTERLY
29758
011508
1/15/2008
 95204 
 135.00 
SERVICES/COXS CREEK QUARTERLY
29762
011508
1/15/2008
 95203 
 135.00 
SERVICES/FH QUARTERLY
29764
011508
1/15/2008
 95204 
 135.00 
SERVICES/OKHMS QUARTERLY
29767
011508
1/15/2008
 95204 
 135.00 
SERVICES/OKHIS QUARTERLY
29769
011508
1/15/2008
 95204 
 3,103.50 
HORIZONS ACADEMY
30240
AMERICAN TIRE & SERVICE
$4,720.53 
011508
1/15/2008
 95088 
 4,706.20 
TIRES - TRANSPORTATION
30077
011508
1/15/2008
 95088 
 14.33 
SUPPLIES/DISTRICT TRUCK # 206
29705
MAIL-IT SHIPPING CENTER
$4,631.31 
011508
1/15/2008
 95225 
 4,631.31 
FURNITURE & FIXTURES
30119
LUSK MECHANICAL CONTRACTORS, INC.
$4,491.84 
011508
1/15/2008
 95223 
 4,491.84 
SERVICES
29994
THE EARTHGRAINS COMPANY
$4,052.65 
011508
1/15/2008
 95157 
 104.91 
FS
29834
011508
1/15/2008
 95155 
 67.27 
FS
29830
011508
1/15/2008
 95157 
 105.35 
FS
29829
011508
1/15/2008
 95158 
 298.95 
FS
29828
011508
1/15/2008
 95156 
 100.15 
FS
29827
011508
1/15/2008
 95158 
 274.24 
FS
29826
011508
1/15/2008
 95155 
 70.00 
FS
29825
011508
1/15/2008
 95157 
 112.14 
FS
29824
011508
1/15/2008
 95153 
 17.70 
FS
29822
011508
1/15/2008
 95154 
 35.82 
FS
29821
Page 7 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$4,052.65 
011508
1/15/2008
 95155 
 66.01 
FS
29819
011508
1/15/2008
 95156 
 78.00 
FS
29818
011508
1/15/2008
 95154 
 47.69 
FS
29816
011508
1/15/2008
 95153 
 11.77 
FS
29814
011508
1/15/2008
 95153 
 20.20 
FS
29813
011508
1/15/2008
 95153 
 28.00 
FS
29811
011508
1/15/2008
 95156 
 92.00 
FS
29810
011508
1/15/2008
 95154 
 42.04 
FS
29809
011508
1/15/2008
 95155 
 71.04 
FS
29808
011508
1/15/2008
 95154 
 47.03 
FS
29636
011508
1/15/2008
 95157 
 118.28 
FS
29635
011508
1/15/2008
 95154 
 50.60 
FS
29634
011508
1/15/2008
 95157 
 169.10 
FS
29633
011508
1/15/2008
 95153 
 8.00 
FS
29632
011508
1/15/2008
 95153 
 26.90 
FS
29631
011508
1/15/2008
 95154 
 42.67 
FS
29630
011508
1/15/2008
 95154 
 32.70 
FS
29629
011508
1/15/2008
 95155 
 52.60 
FS
29628
011508
1/15/2008
 95155 
 67.85 
FS
29627
011508
1/15/2008
 95153 
 5.30 
FS
29626
011508
1/15/2008
 95156 
 79.54 
FS
29625
011508
1/15/2008
 95156 
 101.70 
FS
29624
011508
1/15/2008
 95153 
 29.96 
FS
29836
011508
1/15/2008
 95157 
 105.40 
FS
29623
011508
1/15/2008
 95156 
 82.94 
FS
29603
011508
1/15/2008
 95158 
 194.19 
FS
29622
011508
1/15/2008
 95155 
 61.20 
FS
29621
011508
1/15/2008
 95157 
 111.46 
FS
29620
011508
1/15/2008
 95154 
 33.20 
FS
29619
011508
1/15/2008
 95155 
 53.02 
FS
29618
011508
1/15/2008
 95157 
 106.10 
FS
29616
011508
1/15/2008
 95154 
 37.00 
FS
29615
011508
1/15/2008
 95156 
 76.15 
FS
29614
Page 8 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$4,052.65 
011508
1/15/2008
 95155 
 71.39 
FS
29613
011508
1/15/2008
 95153 
 12.00 
FS
29612
011508
1/15/2008
 95153 
 5.60 
FS
29611
011508
1/15/2008
 95155 
 67.04 
FS
29610
011508
1/15/2008
 95157 
 123.04 
FS
29609
011508
1/15/2008
 95156 
 82.00 
FS
29608
011508
1/15/2008
 95157 
 115.84 
FS
29607
011508
1/15/2008
 95154 
 49.47 
FS
29606
011508
1/15/2008
 95156 
 94.10 
FS
29605
011508
1/15/2008
 95156 
 96.00 
FS
29604
CDW-G
$4,026.50 
011508
1/15/2008
 95126 
 69.00 
SUPPLIES
30212
011508
1/15/2008
 95126 
 324.00 
SUPPLIES
30211
011508
1/15/2008
 95126 
 1,128.00 
COMPUTERS & RELATED EQUIPMENT
29947
011508
1/15/2008
 95126 
 183.00 
COMPUTERS & RELATED EQUIPMENT
29946
011508
1/15/2008
 95126 
 60.00 
Headphones
29798
011508
1/15/2008
 95126 
 2,262.50 
COMPUTERS & RELATED EQUIPMENT
29944
NATIONAL SCHOOL BOARDS ASSOC
$4,000.00 
011508
1/15/2008
 95236 
 4,000.00 
MEMBERSHIP
29904
D & R OIL COMPANY
$3,655.56 
011508
1/15/2008
 95144 
 3,655.56 
LUBRICANTS-TRANSPORTATION
30091
UNCLE CHARLIE'S MEATS
$3,616.11 
011508
1/15/2008
 95301 
 700.70 
FS
29984
011508
1/15/2008
 95301 
 173.70 
FS
29986
011508
1/15/2008
 95301 
 123.30 
FS
29970
011508
1/15/2008
 95301 
 191.40 
FS
29972
011508
1/15/2008
 95301 
 276.21 
FS
29975
011508
1/15/2008
 95301 
 243.16 
FS
29989
011508
1/15/2008
 95301 
 466.54 
FS
29978
011508
1/15/2008
 95301 
 255.50 
FS
29990
011508
1/15/2008
 95301 
 480.60 
FS
29980
011508
1/15/2008
 95301 
 705.00 
FS
29982
MAGO CONSTRUCTION CO
$3,412.50 
011508
1/15/2008
 95224 
 3,412.50 
SERVICES/NELSON CO HIGH
29802
Page 9 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
XEROX CORPORATION
$3,290.63 
011508
1/15/2008
 95309 
 722.88 
COPIER RENT
29991
011508
1/15/2008
 95309 
 703.31 
COPIER RENT
29987
011508
1/15/2008
 95309 
 744.66 
COPIER RENT
29988
011508
1/15/2008
 95309 
 143.83 
COPIER RENT
29985
011508
1/15/2008
 95309 
 975.95 
COPIER RENT
29992
AMERICAN BUS & ACCESSORIES
$3,165.87 
011508
1/15/2008
 95085 
 1,170.87 
REPAIR PARTS-TRANSPORTATION
30075
011508
1/15/2008
 95085 
 1,995.00 
REPAIR PARTS-TRANSPORTATION
30076
TONYA'S BRIDAL & RENTAL OUTLET
$3,086.00 
011508
1/15/2008
 95294 
 3,086.00 
SUPPLIES
30138
UHL TRUCK SALES
$3,021.11 
011508
1/15/2008
 95299 
 267.92 
REPAIR PARTS - TRANSPORTATION
30167
011508
1/15/2008
 95300 
 635.10 
REPAIR PARTS - TRANSPORTATION
30168
011508
1/15/2008
 95299 
 18.20 
REPAIR PARTS - TRANSPORTATION
30169
011508
1/15/2008
 95299 
 227.04 
REPAIR PARTS - TRANSPORTATION
30170
011508
1/15/2008
 95300 
 845.78 
REPAIR PARTS - TRANSPORTATION
30171
011508
1/15/2008
 95299 
 349.39 
REPAIR PARTS - TRANSPORTATION
30164
011508
1/15/2008
 95299 
 14.85 
REPAIR PARTS - TRANSPORTATION
30172
011508
1/15/2008
 95299 
 20.69 
REPAIR PARTS - TRANSPORTATION
30151
011508
1/15/2008
 95299 
 43.30 
REPAIR PARTS - TRANSPORTATION
30173
011508
1/15/2008
 95299 
 5.82 
REPAIR PARTS - TRANSPORTATION
30153
011508
1/15/2008
 95300 
 455.02 
REPAIR PARTS - TRANSPORTATION
30174
011508
1/15/2008
 95299 
 100.23 
REPAIR PARTS - TRANSPORTATION
30152
011508
1/15/2008
 95299 
 37.77 
REPAIR PARTS - TRANSPORTATION
30175
DELL COMPUTER CORPORATION
$2,934.00 
011508
1/15/2008
 95146 
 1,467.00 
COMPUTERS & RELATED EQUIPMENT
29839
011508
1/15/2008
 95147 
 1,467.00 
DISTRICT STAFF WORKSTATIONS -
29697
TOM SEXTON AND ASSOCIATES
$2,890.13 
011508
1/15/2008
 95279 
 2,890.13 
FURNITURE & FIXTURES
30136
KENAPI
$2,631.57 
011508
1/15/2008
 95210 
 2,631.57 
CONSTRUCTION
30271
GBA PRINTING & OFFICE SUPPLY
$2,593.69 
011508
1/15/2008
 95171 
 64.97 
GENERAL SUPPLY
29850
011508
1/15/2008
 95171 
 85.00 
FURNITURE & FIXTURES
29938
Page 10 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GBA PRINTING & OFFICE SUPPLY
$2,593.69 
011508
1/15/2008
 95171 
 82.35 
General Supplies
29853
011508
1/15/2008
 95172 
 347.98 
GENERAL SUPPLY
29854
011508
1/15/2008
 95171 
 130.99 
GENERAL SUPPLY
29858
011508
1/15/2008
 95171 
 98.99 
Computer supplies
29862
011508
1/15/2008
 95172 
 238.99 
Office supplies
29864
011508
1/15/2008
 95171 
 41.65 
Office supplies
29865
011508
1/15/2008
 95171 
 28.48 
GENERAL SUPPLY
29700
011508
1/15/2008
 95171 
 139.98 
FURNITURE & FIXTURES
30105
011508
1/15/2008
 95172 
 139.98 
OFFICE SUPPLIES
30106
011508
1/15/2008
 95172 
 332.13 
OFFICE SUPPLIES
30107
011508
1/15/2008
 95171 
 21.72 
OFFICE SUPPLIES
30104
011508
1/15/2008
 95172 
 298.46 
OFFICE SUPPLIES
30108
011508
1/15/2008
 95172 
 471.76 
NEW HORIZONS - GENERA L SUPPLY
30216
011508
1/15/2008
 95171 
 70.26 
NEW HORIZONS-GENERAL SUPPLY
30217
A. L. HANSEN PAINT & METAL SHOP
$2,528.77 
011508
1/15/2008
 95189 
 1,023.69 
VEHICLE REPAIR/MAINTENANCE-TRA
30100
011508
1/15/2008
 95189 
 1,505.08 
VEHICLE REPAIR/MAINTENANCE-TRA
30099
ATLAS ENTERPRISES
$2,491.20 
011508
1/15/2008
 95090 
 2,491.20 
COSNTRUCTION
30264
IMI INC.
$2,272.50 
011508
1/15/2008
 95201 
 2,272.50 
CONSTRUCTION
30270
SBB CONSULTANTS
$2,260.00 
011508
1/15/2008
 95275 
 2,260.00 
PROFESSIONAL SERVICES
30135
JENNIFER SHREWSBURY
$1,985.00 
011508
1/15/2008
 95280 
 1,985.00 
CONTRACT SERVICE
29731
GREENBAUM ASSOCIATES, INC
$1,900.00 
011508
1/15/2008
 95184 
 1,900.00 
CONSTRUCTION
30267
CONRAD FLOORS
$1,890.00 
011508
1/15/2008
 95134 
 1,890.00 
CONSTRUCTION
30274
PAT'S APPLIANCE & LAWN CARE CENTER
$1,840.99 
011508
1/15/2008
 95253 
 65.00 
SERVICE CALL
30252
011508
1/15/2008
 95253 
 145.99 
SUPPLIES
30128
011508
1/15/2008
 95253 
 1,000.00 
FURNITURE & FIXTURES
30130
011508
1/15/2008
 95253 
 630.00 
FURNITURE & FIXTURES
30251
Page 11 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
STUPPY GREENHOUSE MFG., INC.
$1,835.76 
011508
1/15/2008
 95286 
 1,835.76 
SEE QUOTE # SR07-NCTYHS-O1AL
29925
NU LIFE CARTRIDGE
$1,806.45 
011508
1/15/2008
 95248 
 162.54 
GENERAL SUPPLIES
29953
011508
1/15/2008
 95249 
 1,082.96 
GENERAL SUPPLY
30005
011508
1/15/2008
 95248 
 70.99 
GENERAL SUPPLY
30246
011508
1/15/2008
 95248 
 70.99 
GENERAL SUPPLY
30247
011508
1/15/2008
 95248 
 39.98 
ADM SUPPLIES
30250
011508
1/15/2008
 95248 
 80.99 
GENERAL SUPPLY
30248
011508
1/15/2008
 95248 
 80.99 
GENERAL SUPPLY
30242
011508
1/15/2008
 95248 
 80.99 
GENERAL SUPPLY
30245
011508
1/15/2008
 95248 
 24.88 
POSTAGE
30123
011508
1/15/2008
 95248 
 30.15 
GENERAL SUPPLY
30243
011508
1/15/2008
 95248 
 80.99 
GENERAL SUPPLY
30244
STANLEY SECURITY SOLUTIONS INC
$1,598.19 
011508
1/15/2008
 95284 
 169.14 
SUPPLIES/BOSTON
29870
011508
1/15/2008
 95284 
 534.60 
SUPPLIES/DISTRICT
30129
011508
1/15/2008
 95284 
 393.19 
SUPPLIES/NELSON CO HIGH
29863
011508
1/15/2008
 95284 
 501.26 
HORIZONS
30253
COUNTRY GARDENS
$1,492.10 
011508
1/15/2008
 95139 
 199.75 
GENERAL SUPPLY
29803
011508
1/15/2008
 95138 
 47.80 
FS
29872
011508
1/15/2008
 95139 
 98.85 
FS
29874
011508
1/15/2008
 95138 
 70.75 
FS
29875
011508
1/15/2008
 95138 
 41.00 
FS
29877
011508
1/15/2008
 95139 
 163.00 
FS
29879
011508
1/15/2008
 95139 
 315.00 
FS
29882
011508
1/15/2008
 95138 
 38.90 
FS
29883
011508
1/15/2008
 95138 
 17.50 
FS
29885
011508
1/15/2008
 95138 
 5.10 
FS
29887
011508
1/15/2008
 95139 
 101.75 
FS
29894
011508
1/15/2008
 95139 
 71.90 
FS
29895
011508
1/15/2008
 95138 
 0.95 
FS
29897
011508
1/15/2008
 95138 
 68.55 
FS
29871
Page 12 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
COUNTRY GARDENS
$1,492.10 
011508
1/15/2008
 95138 
 71.55 
FS
29867
011508
1/15/2008
 95139 
 128.25 
FS
29868
011508
1/15/2008
 95138 
 51.50 
FS
29869
CHAMPION AMERICA, INC.
$1,478.29 
011508
1/15/2008
 95128 
 290.45 
SUPPLIES/NELSON CO HIGH
29728
011508
1/15/2008
 95128 
 137.19 
SUPPLIES/DISTRICT
29732
011508
1/15/2008
 95128 
 1,050.65 
SUPPLIES/DISTRICT
29730
MASTERS' SUPPLY INC
$1,464.08 
011508
1/15/2008
 95226 
 255.00 
SUPPLIES/DISTRICT
29817
011508
1/15/2008
 95226 
 13.00 
SUPPLIES/DISTRICT
29820
011508
1/15/2008
 95226 
 87.72 
SUPPLIES/DISTRICT
29823
011508
1/15/2008
 95226 
 548.15 
SUPPLIES/DISTRICT
29805
011508
1/15/2008
 95226 
 38.40 
SERVICES/DISTRICT
29806
011508
1/15/2008
 95226 
 344.05 
SERVICES/COXS CREEK
29807
011508
1/15/2008
 95226 
 21.40 
SUPPLIES/DISTRICT
29812
011508
1/15/2008
 95226 
 156.36 
SUPPLIES/NEW HAVEN
29815
AIR SYSTEM LLC
$1,457.00 
011508
1/15/2008
 95082 
 1,457.00 
SUPPLIES/VOCATIONAL SCHOOL
30003
TRUCK PARTS & SERVICE INC.
$1,431.98 
011508
1/15/2008
 95297 
 35.34 
REPAIR PARTS-TRANSPORTATION
30150
011508
1/15/2008
 95297 
 490.60 
REPAIR PARTS-TRANSPORTATION
30147
011508
1/15/2008
 95297 
 273.82 
REPAIR PARTS-TRANSPORTATION
30149
011508
1/15/2008
 95297 
 632.22 
REPAIR PARTS-TRANSPORTATION
30146
BAUMANN PAPER CO.
$1,269.30 
011508
1/15/2008
 95100 
 1,269.30 
CUSTODIAL SUPPLIES
30088
A-C BRAKE COMPANY, INC
$1,146.36 
011508
1/15/2008
 95078 
 33.20 
REPAIR PARTS-TRANSPORTATION
30047
011508
1/15/2008
 95078 
 55.85 
REPAIR PARTS-TRANSPORTATION
30061
011508
1/15/2008
 95078 
 790.57 
REPAIR PARTS-TRANSPORTATION
30046
011508
1/15/2008
 95078 
 266.74 
REPAIR PARTS-TRANSPORTATION
30065
SALT RIVER RECC
$1,136.00 
011508
1/15/2008
 95274 
 75.00 
SERVICES/DISTRICT
29861
011508
1/15/2008
 95274 
 1,061.00 
FS
29941
VICKI SMITH PT
$1,000.00 
Page 13 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
VICKI SMITH PT
$1,000.00 
011508
1/15/2008
 95281 
 1,000.00 
CONTRACT SERVICE
29945
HALL SOD FARMS
$1,000.00 
011508
1/15/2008
 95187 
 1,000.00 
SUPPLIES
30219
FOLLET LIBRARY RESOURCES
$926.77 
011508
1/15/2008
 95167 
 774.43 
 LIBRARY BOOKS
04450
011508
1/15/2008
 95167 
 152.34 
85 LIBRARY BOOKS
04450-
CRS, INC.
$902.50 
011508
1/15/2008
 95141 
 902.50 
PROFESSIONAL SERVICES
30095
EWALD SPRING AND RADIATOR CO
$859.61 
011508
1/15/2008
 95162 
 127.40 
VEHICLE REPAIR - TRANSPORTATIO
30094
011508
1/15/2008
 95162 
 732.21 
VEHICLE REPAIR - TRANSPORTATIO
30092
CREATIVE SOURCES
$850.00 
011508
1/15/2008
 95140 
 610.00 
GENERAL SUPPLY
29804
011508
1/15/2008
 95140 
 240.00 
enrichment supplies
29832
BETTER QUALITY BUSINESS SYSTEMS
$805.24 
011508
1/15/2008
 95110 
 660.00 
printer service agreement
30154
011508
1/15/2008
 95109 
 145.24 
RENTAL EQUIPMENT
30089
SCHOOL SPECIALTY INC
$784.91 
011508
1/15/2008
 95277 
 106.33 
GENERAL SUPPLIES
29736
011508
1/15/2008
 95277 
 11.33 
GENERAL SUPPLY
29738
011508
1/15/2008
 95278 
 37.95 
GENERAL SUPPLY
29966
011508
1/15/2008
 95278 
 44.46 
GENERAL SUPPLY
29968
011508
1/15/2008
 95277 
 202.45 
CLASSROOM SUPPLIES
29977
011508
1/15/2008
 95278 
 73.14 
Classroom supplies for enrichm
29974
011508
1/15/2008
 95277 
 108.98 
CLASSROOM SUPPLIES
29979
011508
1/15/2008
 95278 
 78.12 
SUPPLIES AND MATERIALS
29973
011508
1/15/2008
 95278 
 44.46 
MISC SUPPLIES
29967
011508
1/15/2008
 95278 
 77.69 
SUPPLIES AND MATERIALS
29971
NORTHERN KY EMERGENCY MEDICAL SERVICE
$702.00 
011508
1/15/2008
 95246 
 702.00 
SUPPLIES/DISTRICT HEALTH
30004
MASTERSON'S APPLIANCE
$699.00 
011508
1/15/2008
 95227 
 699.00 
FS
29936
KAGE
$675.00 
011508
1/15/2008
 95208 
 450.00 
AMY ADAMS/NATALIE DETRE
29715
011508
1/15/2008
 95208 
 225.00 
JACKIE HOWELL
29717
Page 14 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
ACME AUTO ELECTRIC
$630.00 
011508
1/15/2008
 95080 
 630.00 
REPAIR PARTS-TRANSPORTATION
30184
DIARMUID, INC.
$622.88 
011508
1/15/2008
 95149 
 622.88 
MATH PACKAGE GLMIP
29698
READY ELECTRIC
$610.00 
011508
1/15/2008
 95265 
 610.00 
SERVICES/NELSON CO HIGH
29848
FORWARD EDGE ASSOCIATES
$570.00 
011508
1/15/2008
 95168 
 570.00 
OTHER PROFESSIONAL SERVICES
30096
CINTAS
$564.76 
011508
1/15/2008
 95129 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
30084
011508
1/15/2008
 95129 
 92.30 
LAUNDRY SERVICE-TRANSPORTATION
30079
011508
1/15/2008
 95129 
 71.30 
LAUNDRY SERVICE-TRANSPORTATION
30083
011508
1/15/2008
 95129 
 97.64 
LAUNDRY SERVICE-TRANSPORTATION
30085
011508
1/15/2008
 95129 
 78.43 
SERVICES/DISTRICT LAUNDRY
29733
011508
1/15/2008
 95130 
 75.36 
SERVICES/DISTRICT LAUNDRY
29737
011508
1/15/2008
 95130 
 78.43 
SERVICES/DISTRICT LAUNDRY
29735
DECKER INC
$560.49 
011508
1/15/2008
 95145 
 208.68 
SUPPLIES/DISTRICT
29744
011508
1/15/2008
 95145 
 132.43 
SUPPLIES/DISTRICT
29743
011508
1/15/2008
 95145 
 219.38 
GENERAL SUPPLY
30156
QUILL CORP
$553.05 
011508
1/15/2008
 95264 
 553.05 
Computer Lab Ink Cartridges
29959
BRAINPOP LLC
$546.25 
011508
1/15/2008
 95117 
 546.25 
COMPUTERS & RELATED EQUIPMENT
29797
CRYSTAL SPRINGS BOOK
$527.18 
011508
1/15/2008
 95142 
 527.18 
GENERAL SUPPLY
556408
DONALD M. STENHOFF
$520.00 
011508
1/15/2008
 95285 
 520.00 
CONTRACT SERVICE
29729
SOUTHERN ACCOUNTING SYSTEMS
$517.33 
011508
1/15/2008
 95282 
 517.33 
PRINTING & BINDING
1264
BARDSTOWN PEST CONTROL
$513.00 
011508
1/15/2008
 95097 
 513.00 
SERVICES/DISTRICT PEST CONTROL
29917
BUD'S PRODUCE
$512.91 
011508
1/15/2008
 95119 
 186.16 
FS
29856
011508
1/15/2008
 95119 
 69.50 
FS
29859
011508
1/15/2008
 95119 
 187.39 
FS
29860
Page 15 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUD'S PRODUCE
$512.91 
011508
1/15/2008
 95119 
 19.56 
FS
29851
011508
1/15/2008
 95119 
 17.70 
FS
29855
011508
1/15/2008
 95119 
 32.60 
FS
29852
RIVER CITY SUPPLY, LLC
$499.00 
011508
1/15/2008
 95270 
 499.00 
GENERAL SUPPLY
29961
LORINDA JONES
$489.48 
011508
1/15/2008
 95207 
 489.48 
CONSULTANT
29711
TATUM AUTO SUPPLY
$453.39 
011508
1/15/2008
 95288 
 58.04 
SUPPLIES/DISTRICT TRUCK # 225
29878
011508
1/15/2008
 95288 
 0.40 
REPAIR PARTS-TRANSPORTATION
30131
011508
1/15/2008
 95288 
 14.99 
SUPPLIES/DISTRICT TRUCK # 211
29873
011508
1/15/2008
 95288 
 37.98 
REPAIR PARTS-TRANSPORTATION
30132
011508
1/15/2008
 95288 
 99.99 
REPAIR PARTS-TRANSPORTATION
30140
011508
1/15/2008
 95288 
 33.78 
REPAIR PARTS-TRANSPORTATION
30143
011508
1/15/2008
 95288 
 5.49 
REPAIR PARTS-TRANSPORTATION
30144
011508
1/15/2008
 95288 
 169.99 
REPAIR PARTS-TRANSPORTATION
30145
011508
1/15/2008
 95288 
 32.73 
REPAIR PARTS-TRANSPORTATION
30142
THOMPSON/HILLYARD KY
$403.30 
011508
1/15/2008
 95292 
 403.30 
CUSTODIAL SUPPLIES
30110
BUZICK LUMBER & HOME CENTER
$394.05 
011508
1/15/2008
 95122 
 3.75 
GENERAL SUPPLIES
30210
011508
1/15/2008
 95122 
 5.38 
SUPPLIES/FOSTER HEIGHTS
29999
011508
1/15/2008
 95122 
 13.99 
SUPPLIES/DISTRICT
29722
011508
1/15/2008
 95122 
 13.56 
SUPPLIES/DISTRICT
29724
011508
1/15/2008
 95122 
 12.23 
SUPPLIES/NELSON CO HIGH
29725
011508
1/15/2008
 95122 
 9.65 
SUPPLIES/NELSON CO HIGH
29727
011508
1/15/2008
 95122 
 84.92 
SUPPLIES/VOCATIONAL SCHOOL
29997
011508
1/15/2008
 95122 
 16.17 
SUPPLIES/BOSTON
29716
011508
1/15/2008
 95122 
 13.06 
SUPPLIES/DISTRICT
29719
011508
1/15/2008
 95123 
 192.99 
SUPPLIES/COXS CREEK
29998
011508
1/15/2008
 95122 
 28.35 
SUPPLIES/OKHIS
29720
BRENDA HICKMAN
$387.98 
011508
1/15/2008
 95195 
 60.00 
REIMBURSEMENT
30220
011508
1/15/2008
 95195 
 250.69 
TRAVEL
29889
Page 16 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BRENDA HICKMAN
$387.98 
011508
1/15/2008
 95195 
 77.29 
SUPPLIES - REIMBURSEMENT
29886
B. J.'S BAR & GRILL
$383.32 
011508
1/15/2008
 95092 
 56.47 
FOOD
30204
011508
1/15/2008
 95092 
 25.00 
GIFT CARD
30203
011508
1/15/2008
 95092 
 29.49 
FOOD
30206
011508
1/15/2008
 95092 
 67.94 
FOOD
30202
011508
1/15/2008
 95092 
 80.23 
FOOD
30208
011508
1/15/2008
 95092 
 74.19 
FOOD
30205
011508
1/15/2008
 95092 
 50.00 
FOOD
30207
BOWMAN & BARNES DISTRIBUTION
$383.32 
011508
1/15/2008
 95116 
 383.32 
REPAIR PARTS-TRANSPORTATION
30078
CINTAS DOCUMENT MANAGEMENT-DO9
$377.00 
011508
1/15/2008
 95131 
 377.00 
PROFESSIONAL SERVICES
30213
STAFF DEVELOPMENT FOR EDUCATORS
$374.00 
011508
1/15/2008
 95283 
 374.00 
REGISTRATION & OTHER FEES
29981
SAFETY-KLEEN CORP
$364.75 
011508
1/15/2008
 95273 
 364.75 
EQUIPMENT REPAIR-TRANSPORTATIO
30126
RINKER MATERIALS
$356.24 
011508
1/15/2008
 95269 
 356.24 
SUPPLIES/NELSON CO HIGH
29849
BRITE WHOLESALE ELECTRIC
$352.93 
011508
1/15/2008
 95118 
 73.58 
SUPPLIES/COXS CREEK & OKHIS
29710
011508
1/15/2008
 95118 
 143.99 
SUPPLIES/COXS CREEK
29714
011508
1/15/2008
 95118 
 135.36 
SUPPLIES/DISTRICT
29712
ALBIRCHSIGNS
$350.00 
011508
1/15/2008
 95083 
 350.00 
GENERAL SUPPLY
29702
JOLENE H REYNOLDS
$343.72 
011508
1/15/2008
 95267 
 343.72 
TRAVEL
30133
RIDGEWAY DISTRIBUTORS
$341.25 
011508
1/15/2008
 95268 
 75.75 
REPAIR PARTS - TRANSPORTATION
30125
011508
1/15/2008
 95268 
 265.50 
REPAIR PARTS - TRANSPORTATION
30124
NELCO TRAINING, INC
$338.00 
011508
1/15/2008
 95238 
 32.00 
TRAINING - GLASS/OSBORNE
29907
011508
1/15/2008
 95238 
 306.00 
SERVICES/DISTRICT
29833
BARNES AND NOBLE
$324.24 
011508
1/15/2008
 95099 
 324.24 
GENERAL SUPPLIES PD
29795
Page 17 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
S & S
$322.68 
011508
1/15/2008
 95271 
 322.68 
SUPPLIES
30249
TOSHIBA BUSINESS SOLUTION
$318.68 
011508
1/15/2008
 95295 
 23.92 
Copy Maintenance
30166
011508
1/15/2008
 95295 
 0.88 
REPAIRS & MAINTENANCE
30254
011508
1/15/2008
 95295 
 9.80 
REPAIRS & MAINTENANCE
30255
011508
1/15/2008
 95295 
 203.57 
OTHER MAINTENANCE SERVICES
30139
011508
1/15/2008
 95295 
 54.25 
OTHER MAINTENANCE SERVICES
30141
011508
1/15/2008
 95295 
 26.26 
Copy Maintenance
30165
EBSCO INDUSTRIES, INC
$312.00 
011508
1/15/2008
 95159 
 312.00 
GENERAL SUPPLIES
G138011--
PITNEY BOWES
$310.64 
011508
1/15/2008
 95259 
 60.99 
SERVICE AGREEMENT/WAREHOUSE DM
29844
011508
1/15/2008
 95259 
 41.00 
SERVICE AGREEMENT/WAREHOUSE
29843
011508
1/15/2008
 95259 
 208.65 
SERVICE/WAREHOUSE METER
29846
UNITED REFIGERATION
$305.13 
011508
1/15/2008
 95302 
 156.41 
SUPPLIES/VOCATIONAL SCHOOL
29888
011508
1/15/2008
 95302 
 24.03 
SUPPLIES/VOCATIONAL SCHOOL
29890
011508
1/15/2008
 95302 
 10.09 
SUPPLIES/VOCATIONAL SCHOOL
29891
011508
1/15/2008
 95302 
 114.60 
SUPPLIES/DISTRICT
29884
RENAISSANCE LEARNING INC
$298.47 
011508
1/15/2008
 95266 
 140.16 
TESTING MATERIALS
30163
011508
1/15/2008
 95266 
 99.91 
Accelerated reading quizzes
29960
011508
1/15/2008
 95266 
 58.40 
Library supplies
30008
LOWES
$294.50 
011508
1/15/2008
 95222 
 52.55 
SUPPLIES/DISTRICT
29780
011508
1/15/2008
 95222 
 52.60 
SERVICES/DISTRICT
29799
011508
1/15/2008
 95222 
 52.60 
SUPPLIES/DISTRICT
29779
011508
1/15/2008
 95222 
 63.14 
SERVICES/DISTRICT
29800
011508
1/15/2008
 95222 
 73.61 
SUPPLIES/COXS CREEK
29778
DUPLICATOR SALES & SERVICES
$287.94 
011508
1/15/2008
 95152 
 287.94 
Copy Charges
30006
PARTS SOURCE
$284.74 
011508
1/15/2008
 95252 
 210.34 
FS
29939
011508
1/15/2008
 95252 
 74.40 
FS
29937
Page 18 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NEVCO SCOREBOARD COMPANY
$274.23 
011508
1/15/2008
 95243 
 274.23 
SUPPLIES
30120
BIORAD LABORATORIES
$270.61 
011508
1/15/2008
 95111 
 270.61 
GENERAL SUPPLY
29796
GREGORY HASH
$257.14 
011508
1/15/2008
 95191 
 257.14 
TRAVEL
30182
JOHN CASPER
$254.13 
011508
1/15/2008
 95125 
 254.13 
TRAVEL
30155
RACHELLE MORROW
$252.84 
011508
1/15/2008
 95232 
 252.84 
TRAVEL
29721
CINTAS FIRST AID & SAFETY
$250.94 
011508
1/15/2008
 95132 
 217.38 
SUPPLIES - TRANSPORTATION
30086
011508
1/15/2008
 95132 
 33.56 
SUPPLIES/WAREHOUSE
29739
NASHVILLE AREA RECRUITMENT
$245.00 
011508
1/15/2008
 95235 
 245.00 
RECRUITMENT
29949
NELSON FISCAL COURT
$235.17 
011508
1/15/2008
 95242 
 235.17 
SERVICES/DISTRICT
29835
SCHOLASTIC BOOK CLUBS
$215.80 
011508
1/15/2008
 95276 
 25.80 
GENERAL SUPPLY
29965
011508
1/15/2008
 95276 
 95.00 
GENERAL SUPPLY
0656267150
011508
1/15/2008
 95276 
 95.00 
GENERAL SUPPLY
29964
MCQUAY AIR CONDITIONING
$200.00 
011508
1/15/2008
 95230 
 200.00 
SERVICES/COXS CREEK
29831
BERA BUREAU OF EDUCATION & RESEARCH
$195.00 
011508
1/15/2008
 95121 
 195.00 
REGISTRATION & OTHER FEES
30148
QUALITY PLANNING & TRAINING SYSTEMS
$190.00 
011508
1/15/2008
 95263 
 190.00 
REGISTRATION & OTHER FEES
30192
FOSTER HEIGHTS FOODSERVICE
$184.20 
011508
1/15/2008
 95169 
 184.20 
milk for childcare
30277
WESTERN PSYCHOLOGICAL SERVICE
$178.09 
011508
1/15/2008
 95308 
 178.09 
GENERAL SUPPLIES
29983
NAEIR
$175.31 
011508
1/15/2008
 95233 
 140.31 
OFFICE SUPPLIES
30190
011508
1/15/2008
 95233 
 35.00 
OFFICE SUPPLIES
30189
NACPED '08
$175.00 
011508
1/15/2008
 95245 
 175.00 
RECRUITMENT
29951
BECKY DOWNS
$164.26 
Page 19 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BECKY DOWNS
$164.26 
011508
1/15/2008
 95151 
 164.26 
TRAVEL
29695
CULVER'S ASHLAND OIL
$159.55 
011508
1/15/2008
 95143 
 159.55 
KEROSENE-TRANSPORTATION
30090
BARDSTOWN ROTARY CLUB
$155.00 
011508
1/15/2008
 95098 
 155.00 
QUARTERLY DUES
30087
BARDSTOWN FLORIST
$149.10 
011508
1/15/2008
 95096 
 149.10 
MISC
30209
SHELBY TUCKER
$146.37 
011508
1/15/2008
 95298 
 146.37 
TRAVEL
29745
KSS
$143.90 
011508
1/15/2008
 95217 
 143.90 
SUPPLIES
30239
NATALIE DETRE
$139.75 
011508
1/15/2008
 95148 
 139.75 
TRAVEL
29696
THREE-D GRAPHICS
$129.00 
011508
1/15/2008
 95293 
 129.00 
FS
29942
BLOOMFIELD MIDDLE FOODSERVICE
$126.62 
011508
1/15/2008
 95113 
 126.62 
ESS FOOD
29694
KASSP
$125.00 
011508
1/15/2008
 95209 
 125.00 
REGISTRATION & OTHER FEES
29893
KIMBERLY NALLEY
$123.41 
011508
1/15/2008
 95234 
 123.41 
TRAVEL
30081
ANDERSON COUNTY RTC
$120.00 
011508
1/15/2008
 95089 
 40.00 
REGISTRATION NICOLE PINKSTON,
30113
011508
1/15/2008
 95089 
 80.00 
CHERIE HERALD & VICKIE BRYAN
30112
KENTUCKY STATE TREASURER
$120.00 
011508
1/15/2008
 95211 
 60.00 
REGISTRATION: MATT HOYES
30188
011508
1/15/2008
 95211 
 60.00 
REGISTRATION: EVELYN MAYER
30158
ELLIS WRECKER SERVICE
$119.50 
011508
1/15/2008
 95161 
 119.50 
SERVICES/DISTRICT TRUCK # 206
30001
BOSTON ELEMENTARY SCHOOL
$115.89 
011508
1/15/2008
 95115 
 115.89 
REIMBURSEMENT
30093
VICKY MORGAN
$115.24 
011508
1/15/2008
 95231 
 115.24 
TRAVEL
29723
KURTZ'S RESTAURANT
$114.22 
011508
1/15/2008
 95218 
 114.22 
FOOD - RESTAURANT CHARGES
29902
LABEL CITY
$113.90 
Page 20 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
LABEL CITY
$113.90 
011508
1/15/2008
 95219 
 113.90 
GENERAL SUPPLY
30118
AUTISM ASPERGER PUBLISHING COMPANY
$107.85 
011508
1/15/2008
 95091 
 107.85 
GENERAL SUPPLY
29690
WALMART
$106.82 
011508
1/15/2008
 95306 
 42.76 
SUPPLIES/DISTRICT HEALTH
29905
011508
1/15/2008
 95306 
 64.06 
GENERAL SUPPLIES-TRANSPORTATIO
30176
QUALITY KITCHEN SERVICE, INC
$105.75 
011508
1/15/2008
 95262 
 105.75 
FS
29940
AMERICAN GUIDANCE SERVICE
$104.25 
011508
1/15/2008
 95086 
 104.25 
TEST BOOKLETS
29689
INCENTIVE PUBLICATIONS INC
$103.44 
011508
1/15/2008
 95202 
 103.44 
GENERAL SUPPLY
30200
TRANE PARTS CENTER
$99.56 
011508
1/15/2008
 95296 
 99.56 
SUPPLIES/NELSON CO HIGH
29880
POPPLERS MUSIC INC.
$94.63 
011508
1/15/2008
 95261 
 94.63 
MUSIC
174750
ANITA COOMES
$90.00 
011508
1/15/2008
 95137 
 90.00 
TRAINING
30214
DENISE HARNED
$87.29 
011508
1/15/2008
 95190 
 87.29 
TRAVEL
30109
LEE MASONRY PRODUCTS
$86.04 
011508
1/15/2008
 95221 
 86.04 
SUPPLIES/NELSON CO HIGH
29777
PATRON'S HOME CENTER & ELECTRIC
$81.98 
011508
1/15/2008
 95254 
 12.18 
SUPPLIES/OKHIS
29838
011508
1/15/2008
 95254 
 69.80 
SUPPLIES/BMS
29837
ABILITATIONS
$79.44 
011508
1/15/2008
 95079 
 5.74 
GENERAL SUPPLIES
29691
011508
1/15/2008
 95079 
 56.56 
GENERAL SUPPLY
29692
011508
1/15/2008
 95079 
 17.14 
GENERAL SUPPLY
29693
MICHELLE THOMPSON
$79.12 
011508
1/15/2008
 95291 
 79.12 
TRAVEL
29740
BAKER & TAYLOR
$78.80 
011508
1/15/2008
 95093 
 78.80 
LIBRARY BOOKS
29791
REBECCA HAMILTON
$78.54 
011508
1/15/2008
 95188 
 78.54 
TRAVEL
29923
SUSAN HEY
$77.40 
Page 21 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
SUSAN HEY
$77.40 
011508
1/15/2008
 95194 
 77.40 
TRAVEL
30157
NCTM
$76.00 
011508
1/15/2008
 95237 
 76.00 
REGISTRATION & OTHER FEES
29906
AMY ADAMS
$74.39 
011508
1/15/2008
 95081 
 74.39 
TRAVEL
29704
KAREN JOHNSON
$73.96 
011508
1/15/2008
 95206 
 73.96 
TRAVEL
29709
JOANN MATTINGLY
$64.50 
011508
1/15/2008
 95229 
 64.50 
TRAVEL
29718
DEANA HUFF
$64.50 
011508
1/15/2008
 95199 
 64.50 
TRAVEL
29701
THERESA BYRD
$64.50 
011508
1/15/2008
 95124 
 64.50 
FS
29866
FASTENAL COMPANY
$63.48 
011508
1/15/2008
 95163 
 53.31 
SUPPLIES/DISTRICT
29748
011508
1/15/2008
 95164 
 10.17 
SUPPLIES/NELSON CO HIGH
29749
GALE PHELPS
$55.04 
011508
1/15/2008
 95257 
 55.04 
TRAVEL
29726
PHONAK
$53.99 
011508
1/15/2008
 95258 
 53.99 
RECHARGEABLE BATTERIES FOR CAM
30196
SELENA GREENWELL
$53.75 
011508
1/15/2008
 95185 
 53.75 
TRAVEL
29922
BOONES ELECTRIC MOTOR SERVIC
$52.00 
011508
1/15/2008
 95114 
 52.00 
SUPPLIES/DISTRICT
29708
NELSON COUNTY HIGH SCHOOL
$51.90 
011508
1/15/2008
 95239 
 51.90 
REIMBURSEMENT
29948
ANGELA GUTHRIE
$50.00 
011508
1/15/2008
 95186 
 50.00 
BOOK REIMBURSEMENT
30218
NRE BRASSWORKS LLC
$50.00 
011508
1/15/2008
 95247 
 50.00 
GENERAL SUPPLY
29952
TANYA FOUTCH-HOLBROOK
$49.45 
011508
1/15/2008
 95170 
 49.45 
TRAVEL
29913
CARL HENDERSON
$48.02 
011508
1/15/2008
 95192 
 48.02 
MISC-REIMBURSEMENT
30179
AMERICAN RED CROSS
$48.00 
011508
1/15/2008
 95087 
 48.00 
ADMIN FEE
29688
Page 22 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
HENRY SCHEIN
$46.31 
011508
1/15/2008
 95193 
 46.31 
SUPPLIES/DISTRICT HEALTH
29924
LISA ELDER
$44.81 
011508
1/15/2008
 95160 
 44.81 
GENERAL SUPPLIES
29950
CONWAY HEATON, INC.
$43.87 
011508
1/15/2008
 95135 
 43.87 
SUPPLIES/DISTRICT TRUCK # 206
29741
ZOCKLEIN & ASSOCIATES
$40.00 
011508
1/15/2008
 95310 
 40.00 
REGISTRATION & OTHER FEES
29993
NANCY HILL
$40.00 
011508
1/15/2008
 95196 
 40.00 
REIMBURSEMENT
29892
SUBWAY
$39.11 
011508
1/15/2008
 95287 
 39.11 
FOOD
30137
CHARLENE THOMPSON
$38.70 
011508
1/15/2008
 95290 
 38.70 
TRAVEL
29742
BARDSTOWN ELECTRIC SUPPLY
$37.76 
011508
1/15/2008
 95095 
 37.76 
SUPPLIES/DISTRICT
29707
THE EXCEPTIONAL COMPANY
$37.50 
011508
1/15/2008
 95289 
 37.50 
GENERAL SUPPLY
29699
OPIS
$37.00 
011508
1/15/2008
 95251 
 37.00 
PERIODICALS & NEWSPAPERS
30127
JACKIE W. HOWELL
$35.26 
011508
1/15/2008
 95198 
 35.26 
TRAVEL
29703
TAMMY GIRDLEY
$35.00 
011508
1/15/2008
 95173 
 35.00 
REIMBURSEMENT
29876
FLINN SCIENTIFIC, INC.
$33.61 
011508
1/15/2008
 95166 
 33.61 
GENERAL SUPPLY
07-93272
JOE FILIATREAU FLOOR COVERING
$32.00 
011508
1/15/2008
 95165 
 32.00 
SUPPLIES/BOSTON
29776
AMY CUNDIFF MATTINGLY
$31.15 
011508
1/15/2008
 95228 
 31.15 
REIMBURSEMENT
29903
BARDSTOWN AMBULATORY CARE
$30.00 
011508
1/15/2008
 95094 
 30.00 
SERVICES/ DISTRICT HEALTH
29706
KYLE PETERS
$30.00 
011508
1/15/2008
 95256 
 30.00 
REIMBURSEMENT
30278
S.W.H. SUPPLY COMPANY
$30.00 
011508
1/15/2008
 95272 
 30.00 
SUPPLIES/DISTRICT
29857
HUMPHREY BROTHERS
$28.68 
Page 23 of 25

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
HUMPHREY BROTHERS
$28.68 
011508
1/15/2008
 95200 
 28.68 
SUPPLIES/DISTRICT
29750
WEISSKOPF CHILD EVALUATION CENTER/U OF L
$27.00 
011508
1/15/2008
 95307 
 27.00 
CONTRACT SERVICE BAL DUE
29747
ANGELA BLAIR
$26.66 
011508
1/15/2008
 95112 
 26.66 
TRAVEL
30082
HOMETOWN PIZZA
$25.75 
011508
1/15/2008
 95197 
 25.75 
FOOD
30080
UNITED STATES TENNIS ASSOCIATION
$25.00 
011508
1/15/2008
 95303 
 25.00 
REGISTER - LESLIE GIRDLEY
53968
TRACI CLARK
$25.00 
011508
1/15/2008
 95133 
 25.00 
TRAINING
29801
AMAZON.COM
$20.97 
011508
1/15/2008
 95084 
 20.97 
Dracula Video
29782
OLD KY HOME MID FOODSERVICE
$15.00 
011508
1/15/2008
 95250 
 15.00 
GENERAL SUPPLY
30191
KY COUNCIL OF TEACHERS OF MATHEMATICS
$15.00 
011508
1/15/2008
 95212 
 15.00 
REGISTRATION & OTHER FEES
29896
NELSON COUNTY SHERIFF
$3.00 
011508
1/15/2008
 95241 
 3.00 
GENERAL SUPPLIES-TRANSPORTATIO
30111
$634,069.38 
Grand Total Paid Warrants:
Page 24 of 25

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
 634,069.38 
011508
$634,069.38 
Grand Total Paid Warrants for Approval:
Payment Amounts
Fund
Paid Warrant Total Amounts by Fund
Fund Description
 125,507.81 
1
General Fund
 19,735.11 
2
State & Federal Grants
 50,675.10 
320
Building Fund
 368,565.93 
360
Construction Projects
 67,613.25 
51
Child Nutrition
 1,972.18 
52
Unknown
$634,069.38 
Grand Total:
Secretary to School Board Approval:     ___________________________________________
School Board Chairperson Approval:    ___________________________________________
Page 25 of 25