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: 
042010

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
NELSON COUNTY SCHOOL DISTRICT FINANCE
$149,302.51 
042010
4/20/2010
 105827 
 149,302.51 
BONDS
55141
KELSEY CONSTRUCTION, LLC
$82,678.36 
042010
4/20/2010
 105792 
 82,678.36 
THOMAS NELSON H.S.
55078
KEY OIL COMPANY
$70,773.94 
042010
4/20/2010
 105800 
 765.75 
SUPPLIES/WAREHOUSE
54703
04202010
4/20/2010
 105926 
 18,373.55 
DIESEL FUEL - TRANSPORTATION
54770
04202010
4/20/2010
 105926 
 18,964.84 
DIESEL FUEL - TRANSPORTATION
54774
04202010
4/20/2010
 105926 
 13,511.80 
DIESEL FUEL - GASOLINE/TRANSPO
54776
04202010
4/20/2010
 105926 
 19,158.00 
DIESEL FUEL - TRANSPORTATION
54775
LUSK MECHANICAL CONTRACTORS, INC.
$62,135.30 
042010
4/20/2010
 105813 
 62,135.30 
RENOVATION - FH
55081
RIGGS ELECTRIC, INC.
$59,963.43 
042010
4/20/2010
 105858 
 56,977.43 
RENOVATION - FH
55087
042010
4/20/2010
 105857 
 2,986.00 
FOSTER HTS RENOVATION
55143
PCM CONSTRUCTION INC
$40,792.80 
042010
4/20/2010
 105836 
 40,792.80 
RENOVATION - FH
55085
BCD, INC.
$39,580.11 
042010
4/20/2010
 105694 
 1,500.00 
RENOVATION FH
55072
042010
4/20/2010
 105696 
 12,257.71 
RENOVATION FH
55073
042010
4/20/2010
 105697 
 21,922.40 
NEW NELSON CO HIGH SCHOOL
55070
042010
4/20/2010
 105693 
 1,125.00 
NCHS - ATHLETIC RENOVATION PHA
55069
042010
4/20/2010
 105695 
 2,775.00 
NEW NELSON CO HIGH SCHOOL
55071
M & J CONSTRUCTION CO INC
$38,516.40 
042010
4/20/2010
 105814 
 38,516.40 
THOMAS NELSON H.S.
55082
PREMIER PLAYSCAPES, INC
$28,509.00 
042010
4/20/2010
 105846 
 28,509.00 
RENOVATION - FH
55086
GOLDENROD DAIRY FOODS
$22,426.44 
042010
4/20/2010
 105769 
 201.30 
FS
54330
042010
4/20/2010
 105770 
 242.10 
FS
54331
042010
4/20/2010
 105767 
 150.80 
FS
54332
042010
4/20/2010
 105769 
 201.30 
FS
54333
042010
4/20/2010
 105772 
 281.40 
FS
54334
042010
4/20/2010
 105764 
 70.40 
FS
54335
042010
4/20/2010
 105772 
 297.90 
FS
54336
Page 2 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$22,426.44 
042010
4/20/2010
 105764 
 70.40 
FS
54337
042010
4/20/2010
 105772 
 282.60 
FS
54338
042010
4/20/2010
 105764 
 50.50 
FS
54339
042010
4/20/2010
 105769 
 219.90 
FS
54340
042010
4/20/2010
 105765 
 80.60 
FS
54341
042010
4/20/2010
 105771 
 262.20 
FS
54342
042010
4/20/2010
 105773 
 303.00 
FS
54343
042010
4/20/2010
 105764 
 60.20 
FS
54344
042010
4/20/2010
 105764 
 50.50 
FS
54345
042010
4/20/2010
 105768 
 191.30 
FS
54346
042010
4/20/2010
 105768 
 190.20 
FS
54308
042010
4/20/2010
 105773 
 361.70 
FS
54309
042010
4/20/2010
 105771 
 271.50 
FS
54310
042010
4/20/2010
 105771 
 261.10 
FS
54311
042010
4/20/2010
 105774 
 381.40 
FS
54312
042010
4/20/2010
 105769 
 218.70 
FS
54313
042010
4/20/2010
 105772 
 289.90 
FS
54314
042010
4/20/2010
 105770 
 229.60 
FS
54315
042010
4/20/2010
 105773 
 362.10 
FS
54316
042010
4/20/2010
 105765 
 80.60 
FS
54347
042010
4/20/2010
 105772 
 301.00 
FS
54319
042010
4/20/2010
 105771 
 252.50 
FS
54348
042010
4/20/2010
 105765 
 101.50 
FS
54320
042010
4/20/2010
 105766 
 123.92 
FS
54321
042010
4/20/2010
 105766 
 119.40 
FS
54322
042010
4/20/2010
 105766 
 122.10 
FS
54323
042010
4/20/2010
 105766 
 131.40 
FS
54324
042010
4/20/2010
 105765 
 106.85 
FS
54325
042010
4/20/2010
 105766 
 121.00 
FS
54326
042010
4/20/2010
 105769 
 221.20 
FS
54327
042010
4/20/2010
 105771 
 251.30 
FS
54328
042010
4/20/2010
 105767 
 160.50 
FS
54329
042010
4/20/2010
 105771 
 252.50 
FS
54350
Page 3 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$22,426.44 
042010
4/20/2010
 105774 
 387.80 
FS
54351
042010
4/20/2010
 105774 
 404.60 
FS
54352
042010
4/20/2010
 105771 
 250.10 
FS
54353
042010
4/20/2010
 105774 
 367.90 
FS
54355
042010
4/20/2010
 105771 
 257.30 
FS
54356
042010
4/20/2010
 105767 
 144.30 
FS
54357
042010
4/20/2010
 105773 
 350.50 
FS
54358
042010
4/20/2010
 105773 
 302.80 
FS
54359
042010
4/20/2010
 105770 
 231.20 
FS
54360
042010
4/20/2010
 105773 
 344.80 
FS
54361
042010
4/20/2010
 105769 
 201.10 
FS
54362
042010
4/20/2010
 105773 
 312.30 
FS
54363
042010
4/20/2010
 105768 
 183.70 
FS
54364
042010
4/20/2010
 105768 
 166.70 
FS
54365
042010
4/20/2010
 105768 
 172.30 
FS
54366
042010
4/20/2010
 105767 
 147.30 
FS
54367
042010
4/20/2010
 105767 
 141.80 
FS
54368
042010
4/20/2010
 105764 
 78.40 
FS
54369
042010
4/20/2010
 105769 
 191.40 
FS
54370
042010
4/20/2010
 105770 
 228.50 
FS
54371
042010
4/20/2010
 105768 
 168.00 
FS
54372
042010
4/20/2010
 105770 
 226.15 
FS
54480
042010
4/20/2010
 105774 
 392.58 
FS
54481
042010
4/20/2010
 105770 
 226.10 
FS
54482
042010
4/20/2010
 105774 
 388.19 
FS
54483
042010
4/20/2010
 105767 
 132.30 
FS
54484
042010
4/20/2010
 105764 
 51.00 
FS
54349
042010
4/20/2010
 105767 
 131.40 
GS
54485
042010
4/20/2010
 105772 
 302.00 
FS
54829
042010
4/20/2010
 105767 
 150.30 
FS
54486
042010
4/20/2010
 105768 
 171.20 
FS
54487
042010
4/20/2010
 105764 
 50.50 
FS
54488
042010
4/20/2010
 105768 
 170.90 
FS
54489
Page 4 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$22,426.44 
042010
4/20/2010
 105765 
 90.80 
FS
54490
042010
4/20/2010
 105772 
 272.90 
FS
54491
042010
4/20/2010
 105764 
 39.80 
FS
54492
042010
4/20/2010
 105771 
 272.90 
FS
54493
042010
4/20/2010
 105765 
 102.00 
FS
54494
042010
4/20/2010
 105767 
 152.10 
FS
54495
042010
4/20/2010
 105773 
 337.40 
FS
54496
042010
4/20/2010
 105773 
 343.90 
FS
54497
042010
4/20/2010
 105773 
 343.80 
FS
54498
042010
4/20/2010
 105765 
 94.86 
FS
54499
042010
4/20/2010
 105768 
 178.50 
FS
54500
042010
4/20/2010
 105770 
 229.90 
FS
54814
042010
4/20/2010
 105769 
 202.00 
FS
54815
042010
4/20/2010
 105766 
 111.70 
FS
54816
042010
4/20/2010
 105766 
 116.35 
FS
54818
042010
4/20/2010
 105766 
 121.55 
FS
54819
042010
4/20/2010
 105770 
 230.90 
FS
54820
042010
4/20/2010
 105766 
 121.70 
FS
54821
042010
4/20/2010
 105769 
 221.20 
FS
54822
042010
4/20/2010
 105772 
 282.20 
FS
54824
042010
4/20/2010
 105764 
 50.50 
FS
54825
042010
4/20/2010
 105765 
 102.00 
FS
54826
042010
4/20/2010
 105772 
 302.00 
FS
54827
042010
4/20/2010
 105765 
 80.10 
FS
54828
042010
4/20/2010
 105769 
 194.10 
FS
54831
042010
4/20/2010
 105774 
 424.30 
FS
54833
042010
4/20/2010
 105771 
 265.00 
FS
54834
042010
4/20/2010
 105770 
 242.40 
FS
54835
042010
4/20/2010
 105765 
 110.70 
FS
54830
042010
4/20/2010
 105770 
 232.80 
FS
54836
042010
4/20/2010
 105768 
 172.40 
FS
54841
042010
4/20/2010
 105774 
 473.19 
FS
54837
042010
4/20/2010
 105772 
 274.90 
FS
54838
Page 5 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GOLDENROD DAIRY FOODS
$22,426.44 
042010
4/20/2010
 105766 
 121.00 
FS
54839
042010
4/20/2010
 105767 
 160.80 
FS
54840
BADGETT CONSTRUCTORS, LLC
$21,618.90 
042010
4/20/2010
 105684 
 19,755.00 
THOMAS NELSON HIGH SCHOOL
55067
042010
4/20/2010
 105683 
 1,863.90 
RENOVATION - FH
55068
EDUCATIONAL OPTIONS, INC.
$20,200.00 
042010
4/20/2010
 105749 
 20,200.00 
SUPPLIES
55102
CDW-G
$14,907.91 
042010
4/20/2010
 105716 
 266.00 
BLUETOOTH HD
54589
042010
4/20/2010
 105716 
 215.00 
TECH-RELATED
54587
042010
4/20/2010
 105717 
 3,960.00 
TECH RELATED HARDWARE
54858
042010
4/20/2010
 105715 
 72.00 
TECH RELATED HARDWARE
55046
042010
4/20/2010
 105715 
 27.00 
TECH-RELATED
54588
042010
4/20/2010
 105715 
 5.50 
COMPUTERS & RELATED EQUIPMENT
55044
042010
4/20/2010
 105715 
 76.00 
COMPUTERS & RELATED EQUIPMENT
55045
042010
4/20/2010
 105717 
 975.00 
COMPUTERS & RELATED EQUIPMENT
55047
042010
4/20/2010
 105716 
 600.00 
COMPUTERS & RELATED EQUIPMENT
54957
042010
4/20/2010
 105715 
 76.50 
COMPUTERS & RELATED EQUIPMENT
54956
042010
4/20/2010
 105716 
 450.00 
RE:20102037 COMPUTERS & EQUIPM
54975
042010
4/20/2010
 105716 
 225.00 
RE:20102037 COMPUTERS & EQUIPM
54974
042010
4/20/2010
 105717 
 1,957.00 
RE:20102037 COMPUTERS & EQUIPM
54972
042010
4/20/2010
 105715 
 132.00 
COMPUTERS & RELATED EQUIPMENT
54971
042010
4/20/2010
 105716 
 770.00 
COMPUTERS & RELATED EQUIPMENT
54967
042010
4/20/2010
 105715 
 50.00 
TECH SUPPLIES
54964
042010
4/20/2010
 105715 
 33.91 
VGA Splitter
54961
042010
4/20/2010
 105717 
 1,950.00 
COMPUTERS & RELATED EQUIPMENT
54960
042010
4/20/2010
 105716 
 464.00 
COMPUTERS & RELATED EQUIPMENT
54959
042010
4/20/2010
 105716 
 768.00 
COMPUTERS & RELATED EQUIPMENT
54958
042010
4/20/2010
 105716 
 960.00 
COMPUTERS & RELATED EQUIPMENT
54953
042010
4/20/2010
 105715 
 41.00 
COMPUTERS & RELATED EQUIPMENT
54954
042010
4/20/2010
 105716 
 634.00 
COMPUTERS & RELATED EQUIPMENT
54952
042010
4/20/2010
 105715 
 200.00 
COMPUTERS & RELATED EQUIPMENT
54955
IRVING MATERIALS, INC.
$11,997.75 
042010
4/20/2010
 105788 
 11,997.75 
THOMS NELSON H.S.
55077
Page 6 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
ALTERNATIVE ELECTRICAL SERVICES INC.
$11,295.00 
042010
4/20/2010
 105679 
 11,295.00 
THOMAS NELSON HIGH SCHOOL
55066
HOWELL & HOWELL CONTRACTORS, INC.
$11,164.76 
042010
4/20/2010
 105783 
 11,164.76 
RENOVATION - FH
55076
POMEROY IT SOLUTIONS
$9,085.01 
042010
4/20/2010
 105844 
 8,670.85 
COMPUTERS & RELATED EQUIPMENT
55025
042010
4/20/2010
 105844 
 414.16 
COMPUTERS & RELATED EQUIPMENT
55024
LANDMARK SPRINKLER
$8,847.00 
042010
4/20/2010
 105806 
 8,847.00 
RENOVATION - FH
55079
KERR OFFICE GROUP INC.
$7,938.68 
042010
4/20/2010
 105797 
 240.80 
GENERAL SUPPLIES
54877
042010
4/20/2010
 105796 
 74.19 
GENERAL SUPPLIES
54878
042010
4/20/2010
 105795 
 39.92 
GENERAL SUPPLIES
54875
042010
4/20/2010
 105798 
 521.77 
MAINTENANCE CONTRACT
54620
042010
4/20/2010
 105799 
 893.42 
GENERAL SUPPLIES
54873
042010
4/20/2010
 105797 
 127.96 
GENERAL SUPPLIES
54874
042010
4/20/2010
 105797 
 119.40 
GENERAL SUPPLIES
54876
042010
4/20/2010
 105797 
 110.00 
RISO REPAIR
54996
042010
4/20/2010
 105798 
 500.00 
COPY MAINTENANCE & SUPPLIES
54998
042010
4/20/2010
 105796 
 47.51 
COPY MAINTENANCE & SUPPLIES
54999
042010
4/20/2010
 105798 
 317.00 
Repairs
55000
042010
4/20/2010
 105798 
 351.38 
Repairs
55001
042010
4/20/2010
 105796 
 67.94 
Repairs
55002
042010
4/20/2010
 105798 
 789.50 
OTHER SUPPLIES
55003
042010
4/20/2010
 105798 
 317.00 
MAINTENANCE
55004
042010
4/20/2010
 105796 
 55.00 
MAINTENANCE
55005
042010
4/20/2010
 105795 
 15.00 
copy charges
55012
042010
4/20/2010
 105796 
 44.60 
MAINTENANCE
55006
042010
4/20/2010
 105798 
 279.51 
equipment machinery
55050
042010
4/20/2010
 105798 
 789.50 
Ink/Master Rolls for Riso
55007
042010
4/20/2010
 105798 
 291.57 
Mos. Copy Chrg for Feb.-Canon
55008
042010
4/20/2010
 105795 
 15.32 
copy charges
55010
042010
4/20/2010
 105795 
 15.00 
copy charges
55011
042010
4/20/2010
 105797 
 177.35 
ADM SUPPLIES
55128
042010
4/20/2010
 105796 
 72.63 
ADM SUPPLIES
55126
Page 7 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KERR OFFICE GROUP INC.
$7,938.68 
042010
4/20/2010
 105796 
 107.17 
ADM SUPPLIES
55125
042010
4/20/2010
 105797 
 141.27 
MAINTENANCE
55131
042010
4/20/2010
 105795 
 5.98 
ADM SUPPLIES
55127
042010
4/20/2010
 105796 
 78.08 
ADM SUPPLIES
55124
042010
4/20/2010
 105795 
 9.99 
ADM SUPPLIES
55130
042010
4/20/2010
 105795 
 31.41 
ADM SUPPLIES
55129
042010
4/20/2010
 105797 
 256.00 
COPIER
55132
042010
4/20/2010
 105796 
 48.22 
SUPPLIES
55136
042010
4/20/2010
 105795 
 39.50 
SUPPLIES
55137
042010
4/20/2010
 105795 
 9.74 
SUPPLIES
55135
042010
4/20/2010
 105797 
 151.03 
SUPPLIES
55134
042010
4/20/2010
 105795 
 39.33 
SUPPLIES
55138
042010
4/20/2010
 105797 
 113.27 
SUPPLIES
55133
042010
4/20/2010
 105797 
 256.86 
Mos. Copy Chrg-Feb 2010
55159
042010
4/20/2010
 105798 
 301.99 
FS
54572
042010
4/20/2010
 105796 
 75.57 
FS
54573
SCHILLER HARDWARE, INC.
$7,873.30 
042010
4/20/2010
 105862 
 7,873.30 
RENVOATION - FH
55088
ENERGY EDUCATION, INC.
$7,700.00 
042010
4/20/2010
 105750 
 7,700.00 
PROFESSIONAL SERVICES
55103
KENWAY DISTRIBUTORS, INC.
$6,627.89 
042010
4/20/2010
 105794 
 5,195.00 
CUSTODIAL SUPPLIES
54994
042010
4/20/2010
 105794 
 160.56 
CUSTODIAL SUPPLIES
54993
042010
4/20/2010
 105794 
 153.06 
CUSTODIAL SUPPLIES
54995
04202010
4/20/2010
 105925 
 1,119.27 
SUPPLIES - TRANSPORTATION
54766
LEEDCO INTERIOR SYSTEMS, INC
$6,544.98 
042010
4/20/2010
 105808 
 6,544.98 
RENOVATION - FH
55080
JENNIFER SHREWSBURY
$5,995.00 
042010
4/20/2010
 105869 
 5,995.00 
CONTRACT SERVICE
54619
BAUMANN PAPER CO.
$5,937.05 
042010
4/20/2010
 105692 
 3,936.00 
CUSTODIAL SUPPLIES
54943
042010
4/20/2010
 105692 
 88.30 
CUSTODIAL SUPPLIES
54940
042010
4/20/2010
 105692 
 182.85 
CUSTODIAL SUPPLIES
54944
042010
4/20/2010
 105692 
 377.60 
CUSTODIAL SUPPLIES
54941
Page 8 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BAUMANN PAPER CO.
$5,937.05 
042010
4/20/2010
 105692 
 286.20 
CUSTODIAL SUPPLIES
54945
042010
4/20/2010
 105692 
 696.95 
CUSTODIAL SUPPLIES
54946
042010
4/20/2010
 105692 
 44.15 
CUSTODIAL SUPPLIES
54939
042010
4/20/2010
 105692 
 325.00 
CUSTODIAL SUPPLIES
54942
THE EARTHGRAINS COMPANY
$5,705.53 
042010
4/20/2010
 105742 
 74.28 
FS
54396
042010
4/20/2010
 105743 
 77.75 
FS
54394
042010
4/20/2010
 105740 
 46.47 
FS
54393
042010
4/20/2010
 105738 
 9.00 
FS
54392
042010
4/20/2010
 105738 
 26.10 
FS
54391
042010
4/20/2010
 105738 
 6.72 
FS
54390
042010
4/20/2010
 105741 
 60.72 
FS
54389
042010
4/20/2010
 105741 
 53.34 
FS
54388
042010
4/20/2010
 105738 
 11.52 
FS
54387
042010
4/20/2010
 105740 
 39.12 
FS
54386
042010
4/20/2010
 105741 
 60.60 
FS
54385
042010
4/20/2010
 105745 
 169.68 
FS
54384
042010
4/20/2010
 105738 
 24.00 
FS
54383
042010
4/20/2010
 105742 
 75.60 
FS
54382
042010
4/20/2010
 105738 
 24.76 
FS
54381
042010
4/20/2010
 105740 
 42.92 
FS
54380
042010
4/20/2010
 105742 
 63.00 
FS
54379
042010
4/20/2010
 105738 
 19.20 
FS
54407
042010
4/20/2010
 105743 
 80.32 
FS
54378
042010
4/20/2010
 105744 
 93.54 
FS
54406
042010
4/20/2010
 105744 
 99.42 
FS
54377
042010
4/20/2010
 105744 
 105.98 
FS
54376
042010
4/20/2010
 105739 
 27.20 
FS
54375
042010
4/20/2010
 105740 
 41.80 
FS
54374
042010
4/20/2010
 105742 
 67.50 
FS
54373
042010
4/20/2010
 105739 
 31.50 
FS
54405
042010
4/20/2010
 105745 
 106.20 
FS
54404
042010
4/20/2010
 105745 
 143.94 
FS
54403
Page 9 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$5,705.53 
042010
4/20/2010
 105740 
 37.62 
FS
54402
042010
4/20/2010
 105741 
 58.50 
FS
54401
042010
4/20/2010
 105739 
 37.20 
FS
54400
042010
4/20/2010
 105742 
 72.35 
FS
54399
042010
4/20/2010
 105743 
 77.10 
FS
54398
042010
4/20/2010
 105741 
 58.28 
FS
54397
042010
4/20/2010
 105744 
 104.26 
FS
54855
042010
4/20/2010
 105740 
 49.50 
FS
54854
042010
4/20/2010
 105743 
 81.16 
FS
54853
042010
4/20/2010
 105746 
 248.10 
FS
54852
042010
4/20/2010
 105739 
 27.90 
FS
54851
042010
4/20/2010
 105741 
 58.14 
FS
54850
042010
4/20/2010
 105740 
 43.29 
FS
54849
042010
4/20/2010
 105742 
 65.58 
FS
54848
042010
4/20/2010
 105739 
 29.49 
FS
54847
042010
4/20/2010
 105744 
 91.80 
FS
54845
042010
4/20/2010
 105743 
 83.10 
FS
54844
042010
4/20/2010
 105739 
 31.74 
FS
54518
042010
4/20/2010
 105743 
 84.76 
FS
54517
042010
4/20/2010
 105738 
 22.50 
FS
54516
042010
4/20/2010
 105739 
 30.46 
FS
54515
042010
4/20/2010
 105744 
 91.32 
FS
54514
042010
4/20/2010
 105743 
 85.92 
FS
54856
042010
4/20/2010
 105745 
 196.44 
FS
54513
042010
4/20/2010
 105744 
 92.70 
FS
54408
042010
4/20/2010
 105740 
 39.30 
FS
54512
042010
4/20/2010
 105739 
 31.32 
FS
54511
042010
4/20/2010
 105744 
 87.66 
FS
54510
042010
4/20/2010
 105739 
 27.90 
FS
54509
042010
4/20/2010
 105745 
 120.54 
FS
54508
042010
4/20/2010
 105743 
 86.68 
FS
54507
042010
4/20/2010
 105739 
 32.40 
FS
54506
042010
4/20/2010
 105740 
 41.64 
FS
54505
Page 10 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
THE EARTHGRAINS COMPANY
$5,705.53 
042010
4/20/2010
 105741 
 56.40 
FS
54504
042010
4/20/2010
 105743 
 78.54 
FS
54503
042010
4/20/2010
 105741 
 55.44 
FS
54502
042010
4/20/2010
 105745 
 129.80 
FS
54501
042010
4/20/2010
 105742 
 61.80 
FS
54424
042010
4/20/2010
 105741 
 54.60 
FS
54423
042010
4/20/2010
 105744 
 104.04 
FS
54422
042010
4/20/2010
 105741 
 49.58 
FS
54421
042010
4/20/2010
 105738 
 19.80 
FS
54420
042010
4/20/2010
 105742 
 64.50 
FS
54419
042010
4/20/2010
 105743 
 76.50 
FS
54418
042010
4/20/2010
 105742 
 69.46 
FS
54417
042010
4/20/2010
 105740 
 45.90 
FS
54416
042010
4/20/2010
 105745 
 108.46 
FS
54415
042010
4/20/2010
 105742 
 73.42 
FS
54414
042010
4/20/2010
 105745 
 147.00 
FS
54413
042010
4/20/2010
 105745 
 223.72 
FS
54412
042010
4/20/2010
 105744 
 91.14 
FS
54411
042010
4/20/2010
 105745 
 159.60 
FS
54410
042010
4/20/2010
 105738 
 27.00 
FS
54409
D & R OIL COMPANY
$4,820.15 
04202010
4/20/2010
 105918 
 4,655.20 
LUBRICANTS - TRANSPORTATION
54753
04202010
4/20/2010
 105918 
 164.95 
LUBRICANTS - TRANSPORTATION
54754
JOE FILIATREAU FLOOR COVERING, LLC
$4,367.60 
042010
4/20/2010
 105755 
 2,116.24 
RENOVATION - FH
55075
042010
4/20/2010
 105754 
 1,309.00 
FOSTER HTS RENOVATION
55104
042010
4/20/2010
 105754 
 232.93 
FOSTER HTS RENOVATION
55107
042010
4/20/2010
 105754 
 188.43 
FOSTER HTS RENOVATION
55105
042010
4/20/2010
 105754 
 521.00 
FOSTER HTS RENOVATION
55106
ENRONIQUE INCORPORATED
$4,309.20 
042010
4/20/2010
 105751 
 4,309.20 
RENOVATION - FH
55074
HERFF JONES
$3,607.91 
042010
4/20/2010
 105777 
 3,607.91 
EXPENSES
55121
AMERICAN TIRE & SERVICE
$3,445.52 
Page 11 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
AMERICAN TIRE & SERVICE
$3,445.52 
042010
4/20/2010
 105680 
 19.97 
SUPPLIES/DISTRICT MOWER
54634
04202010
4/20/2010
 105912 
 3,425.55 
TIRES - TRANSPORTATION
54742
CEDAR CREEK QUARRY, LLC
$3,426.65 
042010
4/20/2010
 105718 
 1,681.50 
SUPPLIES/NCHS SOCCER FIELD
54666
042010
4/20/2010
 105718 
 884.83 
SUPPLIES/NCHS SOCCER FIELD
54665
042010
4/20/2010
 105718 
 573.12 
SUPPLIES/BMS
54663
042010
4/20/2010
 105718 
 184.43 
SUPPLIES/BMS
54664
04202010
4/20/2010
 105915 
 102.77 
CONTRACT SERVICES-TRANSPORTATI
54884
HILL MANUFACTURING COMPANY INC
$3,110.22 
042010
4/20/2010
 105779 
 1,395.49 
SUPPLIES/DISTRICT
54679
042010
4/20/2010
 105779 
 860.29 
SUPPLIES/DISTRICT
54680
042010
4/20/2010
 105779 
 382.60 
SUPPLIES/BLOOMFIELD ELEM
54677
042010
4/20/2010
 105779 
 471.84 
SUPPLIES/COXS CREEK
54678
COUNTRY GARDENS
$3,066.10 
042010
4/20/2010
 105726 
 206.50 
FS
54547
042010
4/20/2010
 105725 
 133.25 
FS
54548
042010
4/20/2010
 105726 
 172.00 
FS
54549
042010
4/20/2010
 105724 
 60.50 
FS
54550
042010
4/20/2010
 105725 
 92.60 
FS
54551
042010
4/20/2010
 105725 
 151.45 
FS
54552
042010
4/20/2010
 105724 
 28.50 
FS
54553
042010
4/20/2010
 105724 
 31.50 
FS
54555
042010
4/20/2010
 105724 
 35.50 
FS
54556
042010
4/20/2010
 105725 
 111.50 
FS
54546
042010
4/20/2010
 105724 
 35.00 
FS
54558
042010
4/20/2010
 105725 
 135.25 
FS
54864
042010
4/20/2010
 105726 
 223.00 
FS
54559
042010
4/20/2010
 105725 
 116.90 
FS
54560
042010
4/20/2010
 105725 
 108.50 
FS
54561
042010
4/20/2010
 105725 
 140.25 
FS
54562
042010
4/20/2010
 105724 
 65.00 
FS
54563
042010
4/20/2010
 105726 
 190.50 
FS
54564
042010
4/20/2010
 105725 
 137.75 
FS
54565
Page 12 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
COUNTRY GARDENS
$3,066.10 
042010
4/20/2010
 105724 
 50.00 
FS
54566
042010
4/20/2010
 105725 
 125.00 
FS
54567
042010
4/20/2010
 105724 
 87.50 
FS
54863
042010
4/20/2010
 105726 
 161.00 
FS
54867
042010
4/20/2010
 105726 
 179.00 
FS
54866
042010
4/20/2010
 105724 
 75.25 
FS
54869
042010
4/20/2010
 105724 
 58.50 
FS
54865
042010
4/20/2010
 105726 
 154.40 
FS
54868
GBA PRINTING & OFFICE SUPPLY
$2,758.08 
042010
4/20/2010
 105762 
 735.16 
GENERAL SUPPLIES
54601
042010
4/20/2010
 105761 
 35.99 
printer cartridges & supplies
54989
042010
4/20/2010
 105762 
 117.47 
printer cartridges & supplies
54988
042010
4/20/2010
 105762 
 298.98 
IMAGING DRUM Q3964A - 179.99 T
54987
042010
4/20/2010
 105761 
 22.99 
printer cartridges & supplies
54991
042010
4/20/2010
 105762 
 144.99 
ink cartridge
54985
042010
4/20/2010
 105761 
 35.99 
printer cartridges & supplies
54990
042010
4/20/2010
 105762 
 227.40 
OFFICE SUPPLIES
55119
042010
4/20/2010
 105761 
 59.98 
OFFICE SUPPLIES
55118
042010
4/20/2010
 105761 
 20.99 
SUPPLIES
55117
042010
4/20/2010
 105762 
 263.90 
OFFICE SUPPLIES
55116
042010
4/20/2010
 105761 
 7.55 
SUPPLIES
55120
042010
4/20/2010
 105761 
 4.09 
OFFICE SUPPLIES
55115
042010
4/20/2010
 105761 
 38.15 
HORIZONS ACADEMY SUPPLIES
55109
042010
4/20/2010
 105761 
 35.59 
OFFICE SUPPLIES
55114
042010
4/20/2010
 105762 
 71.18 
OFFICE SUPPLIES
55113
042010
4/20/2010
 105762 
 271.17 
THOMAS NELSON H.S.
55112
042010
4/20/2010
 105761 
 7.55 
NCHS ATHLETICS RENOVATION
55111
042010
4/20/2010
 105762 
 358.96 
HORIZONS ACADEMY - SUPPLIES
55110
CRUCIAL TECHNOLOGIES
$2,653.49 
042010
4/20/2010
 105731 
 2,321.56 
SEE PURCHASE REQUISITION
54978
042010
4/20/2010
 105731 
 331.93 
FS-Memory Updates
54581
MASTERS' SUPPLY INC
$2,644.46 
042010
4/20/2010
 105818 
 1,008.00 
SUPPLIES/NCHS
54708
Page 13 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
MASTERS' SUPPLY INC
$2,644.46 
042010
4/20/2010
 105818 
 238.50 
SUPPLIES/OKHMS
54709
042010
4/20/2010
 105818 
 715.50 
SUPPLIES/BLOOMFIELD ELEM
54707
042010
4/20/2010
 105818 
 141.54 
SUPPLIES/NCHS
54704
042010
4/20/2010
 105818 
 416.10 
SUPPLIES/DISTRICT
54706
042010
4/20/2010
 105818 
 124.82 
SUPPLIES/COXS CREEK
54705
AMERICAN BUS & ACCESSORIES
$2,421.17 
04202010
4/20/2010
 105911 
 50.58 
REPAIR PARTS - TRANSPORTATION
54739
04202010
4/20/2010
 105911 
 109.58 
REPAIR PARTS - TRANSPORTATION
54734
04202010
4/20/2010
 105911 
 266.63 
REPAIR PARTS - TRANSPORTATION
54733
04202010
4/20/2010
 105911 
 19.60 
REPAIR PARTS - TRANSPORTATION
54741
04202010
4/20/2010
 105911 
 583.37 
REPAIR PARTS - TRANSPORTATION
54732
04202010
4/20/2010
 105911 
 115.98 
REPAIR PARTS - TRANSPORTATION
54740
04202010
4/20/2010
 105911 
 73.94 
REPAIR PARTS - TRANSPORTATION
54736
04202010
4/20/2010
 105911 
 626.21 
REPAIR PARTS - TRANSPORTATION
54737
04202010
4/20/2010
 105911 
 310.99 
REPAIR PARTS - TRANSPORTATION
54738
04202010
4/20/2010
 105911 
 264.29 
REPAIR PARTS - TRANSPORTATION
54735
VICKI SMITH PT
$2,225.00 
042010
4/20/2010
 105870 
 2,225.00 
CONTRACT SERVICE
54621
MVP GARDEN CENTER & NURSERY
$2,168.77 
042010
4/20/2010
 105826 
 319.00 
CUSTODIAL SUPPLIES
55018
042010
4/20/2010
 105826 
 275.00 
CUSTODIAL SUPPLIES
55019
042010
4/20/2010
 105826 
 1,574.77 
CUSTODIAL SUPPLIES
55020
BRITE WHOLESALE ELECTRIC
$2,110.76 
042010
4/20/2010
 105707 
 122.90 
SUPPLIES/OKHMS
54649
042010
4/20/2010
 105707 
 135.40 
SUPPLIES/OKHMS
54639
042010
4/20/2010
 105707 
 47.80 
SUPPLIES/COXS CREEK
54650
042010
4/20/2010
 105708 
 450.50 
SUPPLIES/BLOOMFIELD ELEM
54640
042010
4/20/2010
 105707 
 76.05 
SUPPLIES/BMS
54651
042010
4/20/2010
 105707 
 22.10 
SUPPLIES/OKHMS
54641
042010
4/20/2010
 105707 
 38.24 
SUPPLIES/NEW HAVEN
54642
042010
4/20/2010
 105707 
 41.25 
SUPPLIES/OKHIS
54643
042010
4/20/2010
 105707 
 136.50 
SUPPLIES/NELSON CO HIGH
54644
042010
4/20/2010
 105708 
 297.00 
SUPPLIES/COXS CREEK
54645
042010
4/20/2010
 105707 
 122.90 
SUPPLIES/DISTRICT
54646
Page 14 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BRITE WHOLESALE ELECTRIC
$2,110.76 
042010
4/20/2010
 105708 
 471.62 
SUPPLIES/COXS CREEK
54647
042010
4/20/2010
 105707 
 148.50 
SUPPLIES/COXS CREEK
54648
UHL TRUCK SALES
$2,099.41 
04202010
4/20/2010
 105936 
 19.28 
REPAIR PARTS - TRANSPORTATION
54811
04202010
4/20/2010
 105936 
 596.91 
REPAIR PARTS - TRANSPORTATION
54813
04202010
4/20/2010
 105936 
 7.69 
REPAIR PARTS - TRANSPORTATION
54812
04202010
4/20/2010
 105936 
 74.23 
REPAIR PARTS - TRANSPORTATION
54817
04202010
4/20/2010
 105936 
 1,002.68 
REPAIR PARTS - TRANSPORTATION
54843
04202010
4/20/2010
 105936 
 258.75 
REPAIR PARTS - TRANSPORTATION
54823
04202010
4/20/2010
 105936 
 74.05 
REPAIR PARTS - TRANSPORTATION
54832
04202010
4/20/2010
 105936 
 65.82 
REPAIR PARTS - TRANSPORTATION
54842
ECOLAB
$2,092.86 
042010
4/20/2010
 105748 
 365.97 
FS
54569
042010
4/20/2010
 105748 
 210.64 
FS
54871
042010
4/20/2010
 105748 
 513.72 
FS
54568
042010
4/20/2010
 105748 
 102.36 
FS
54570
042010
4/20/2010
 105748 
 203.73 
FS
54872
042010
4/20/2010
 105748 
 696.44 
FS
54571
S & R TRUCK TIRE CENTER INC
$2,064.00 
04202010
4/20/2010
 105933 
 1,904.00 
RECAP TIRES - TRANSPORTATION
54788
04202010
4/20/2010
 105933 
 160.00 
RECAP TIRES - TRANSPORTATION
54790
OVERHEAD DOOR CO OF LOUISVILLE
$1,984.00 
04202010
4/20/2010
 105930 
 1,984.00 
REPAIR-TRANSPORTATION
54780
INTERSTATE SECURITY SYSTEMS
$1,866.00 
042010
4/20/2010
 105786 
 90.00 
QUARTERLY ALARM/HORIZONS
54693
042010
4/20/2010
 105787 
 144.00 
QUATERLY ALARM/FOSTER HEIGHTS
54694
042010
4/20/2010
 105786 
 108.00 
QUARTERLY ALARM/BLOOMFIELD ELE
54698
042010
4/20/2010
 105787 
 144.00 
QUARTERLY ALARM/BMS
54697
042010
4/20/2010
 105786 
 99.00 
QUARTERLY ALARM/BOSTON
54696
042010
4/20/2010
 105787 
 144.00 
QUARTERLY ALARM/OKHIS
54685
042010
4/20/2010
 105786 
 135.00 
QUARTERLY ALARM/ CENTRAL OFFIC
54687
042010
4/20/2010
 105786 
 141.00 
QUARTERLY ALARM/NEW HAVEN
54686
042010
4/20/2010
 105787 
 144.00 
QUARTERLY ALARM
54695
042010
4/20/2010
 105786 
 141.00 
QUARTERLY ALARM/NCHS
54688
Page 15 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
INTERSTATE SECURITY SYSTEMS
$1,866.00 
042010
4/20/2010
 105787 
 144.00 
QUARTERLY ALARM/OKHMS
54684
042010
4/20/2010
 105786 
 99.00 
QUARTERLY ALARM/WAREHOUSE
54692
042010
4/20/2010
 105786 
 99.00 
QUARTERLY ALARM/NCHS ATHL BLD
54691
042010
4/20/2010
 105786 
 99.00 
QUARTERLY ALARM/BUS GARAGE
54690
042010
4/20/2010
 105786 
 135.00 
QUARTERLY ALARM/ OLD CENTRAL O
54689
POWER TRAIN
$1,850.00 
04202010
4/20/2010
 105931 
 1,850.00 
REPAIR PARTS-TRANSPORATION
54783
MILLS SUPPLY COMPANY, INC
$1,737.19 
042010
4/20/2010
 105824 
 1,737.19 
THOMAS NELSON H.S.
55083
A-C BRAKE COMPANY, INC
$1,702.55 
04202010
4/20/2010
 105909 
 90.53 
REPAIR PARTS - TRANSPORTATION
54724
04202010
4/20/2010
 105909 
 97.32 
REPAIR PARTS - TRANSPORTATION
54727
04202010
4/20/2010
 105909 
 376.31 
REPAIR PARTS - TRANSPORTATION
54725
04202010
4/20/2010
 105909 
 15.93 
REPAIR PARTS - TRANSPORTATION
54726
04202010
4/20/2010
 105909 
 848.40 
REPAIR PARTS - TRANSPORTATION
54720
04202010
4/20/2010
 105909 
 97.32 
REPAIR PARTS - TRANSPORTATION
54722
04202010
4/20/2010
 105909 
 176.74 
REPAIR PARTS - TRANSPORTATION
54723
ALBIRCHSIGNS
$1,675.00 
042010
4/20/2010
 105677 
 1,675.00 
FURNITURE & FIXTURES
55091
FLAGET IMMEDIATE CARE CLINIC
$1,626.00 
042010
4/20/2010
 105757 
 1,241.00 
MEDICAL SERVICES
55108
04202010
4/20/2010
 105922 
 385.00 
OTHER PROFESSIONAL SERVICES
54760
SPECIALTY PRODUCTS & INSULATION CO
$1,550.22 
042010
4/20/2010
 105872 
 1,550.22 
RENOVATION - FH
55090
BISTA AUTISM CENTER PHOENIX
$1,500.00 
042010
4/20/2010
 105700 
 1,500.00 
CONTRACT SERVICE
55049
HUB CITY PRINTING
$1,489.25 
042010
4/20/2010
 105784 
 137.00 
SUPPLIES/DISTRICT MEDIATION
54682
042010
4/20/2010
 105784 
 281.25 
PRINTING
54607
042010
4/20/2010
 105784 
 70.00 
GENERAL SUPPLIES
54608
04202010
4/20/2010
 105923 
 1,001.00 
GENERAL SUPPLIES - TRANSPORTAT
54761
TRUCK PARTS & SERVICE INC.
$1,472.53 
04202010
4/20/2010
 105935 
 269.82 
REPAIR PARTS - TRANSPORTATION
54807
04202010
4/20/2010
 105935 
 145.56 
REPAIR PARTS - TRANSPORTATION
54806
Page 16 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
TRUCK PARTS & SERVICE INC.
$1,472.53 
04202010
4/20/2010
 105935 
 51.19 
REPAIR PARTS - TRANSPORTATION
54810
04202010
4/20/2010
 105935 
 482.98 
REPAIR PARTS - TRANSPORTATION
54805
04202010
4/20/2010
 105935 
 340.40 
REPAIR PARTS - TRANSPORTATION
54809
04202010
4/20/2010
 105935 
 123.84 
REPAIR PARTS - TRANSPORTATION
54804
04202010
4/20/2010
 105935 
 58.74 
REPAIR PARTS - TRANSPORTATION
54808
HOUGHTON MIFFLIN COMPANY
$1,467.24 
042010
4/20/2010
 105782 
 1,467.24 
TEACHING MATERIALS
54592
COX'S CREEK ELEMENTARY
$1,322.99 
042010
4/20/2010
 105727 
 500.00 
GENERAL SUPPLIES
55099
042010
4/20/2010
 105727 
 47.19 
WALK THRU
55100
042010
4/20/2010
 105727 
 762.50 
REGISTRATION & OTHER FEES
55098
042010
4/20/2010
 105728 
 13.30 
MILK
54977
PSST - PROF. SYSTEMS, SOFTWARE
$1,268.19 
042010
4/20/2010
 105849 
 1,268.19 
SOFTWARE
55142
FLINN SCIENTIFIC, INC.
$1,253.88 
042010
4/20/2010
 105759 
 1,253.88 
SUPPLIES
54983
MACGILL, WM. V. & CO
$1,208.76 
042010
4/20/2010
 105815 
 1,208.76 
SUPPLIES
54529
SALT RIVER RECC
$1,183.52 
042010
4/20/2010
 105860 
 1,183.52 
FS
54879
CLEM'S REFRIGERATED FOODS
$1,121.28 
042010
4/20/2010
 105723 
 110.08 
FS
54541
042010
4/20/2010
 105723 
 184.32 
FS
54542
042010
4/20/2010
 105723 
 289.28 
FS
54543
042010
4/20/2010
 105723 
 128.00 
FS
54544
042010
4/20/2010
 105723 
 110.08 
FS
54538
042010
4/20/2010
 105723 
 112.64 
FS
54545
042010
4/20/2010
 105723 
 117.76 
FS
54539
042010
4/20/2010
 105723 
 69.12 
FS
54540
BARDSTOWN ENTERPRISES, INC.
$1,080.00 
042010
4/20/2010
 105688 
 1,080.00 
SERVICES/ DISTRICT, CC AND NH
54636
MICHAEL ARMBRUST
$1,050.00 
042010
4/20/2010
 105682 
 1,050.00 
CONTRACT SERVICE
54603
F.W. DUNN COMPANY
$1,000.00 
042010
4/20/2010
 105752 
 1,000.00 
GENERAL SUPPLIES
54981
Page 17 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BETTER QUALITY BUSINESS SYSTEMS
$987.99 
042010
4/20/2010
 105699 
 187.46 
copier qarterly overage
54948
042010
4/20/2010
 105699 
 559.50 
Qtrly copier chrg-Kyocera
54950
042010
4/20/2010
 105699 
 133.03 
copier qarterly overage
54949
042010
4/20/2010
 105699 
 108.00 
NCHS INSTRUCTIONAL EQUIPMENT
55092
NELSON COUNTY IMPLEMENT
$944.95 
042010
4/20/2010
 105828 
 832.15 
SUPPLIES/DISTRICT
54710
042010
4/20/2010
 105828 
 32.90 
SUPPLIES/DISTRICT MOWER
54711
042010
4/20/2010
 105828 
 49.95 
SUPPLIES/BMS
54713
042010
4/20/2010
 105828 
 29.95 
SUPPLIES/BMS
54712
MARI, INC
$939.54 
042010
4/20/2010
 105817 
 939.54 
SUPPLIES & MATERIALS
55017
UNCLE CHARLIE'S MEATS
$903.40 
042010
4/20/2010
 105899 
 820.00 
FS
54578
042010
4/20/2010
 105899 
 83.40 
FS
54577
RADIOLAND INC
$892.00 
042010
4/20/2010
 105853 
 892.00 
TECH EQUIPMENT
54965
RIDGEWAY DISTRIBUTORS
$881.45 
04202010
4/20/2010
 105932 
 801.70 
REPAIR PARTS - TRANSPORTATION
54785
04202010
4/20/2010
 105932 
 17.50 
REPAIR PARTS - TRANSPORTATION
54880
04202010
4/20/2010
 105932 
 22.15 
REPAIR PARTS - TRANSPORTATION
54881
04202010
4/20/2010
 105932 
 40.10 
REPAIR PARTS - TRANSPORTATION
54786
STAPLES
$854.77 
042010
4/20/2010
 105878 
 225.90 
SUPPLIES & MATERIALS
55038
042010
4/20/2010
 105876 
 213.96 
Other Supplies & Materials
55037
042010
4/20/2010
 105877 
 414.91 
Other Supplies & Materials
55036
THINKLINK LEARNING
$811.20 
042010
4/20/2010
 105890 
 811.20 
TESTING MATERIAL
55157
OLD KY HOME MIDDLE SCHOOL
$716.68 
042010
4/20/2010
 105830 
 716.68 
REIMBURSEMENT
55162
LINQUISYSTEMS, INC.
$715.60 
042010
4/20/2010
 105810 
 715.60 
GENERAL SUPPLIES
54966
BARDSTOWN ELECTRIC SUPPLY
$674.95 
042010
4/20/2010
 105687 
 674.95 
SUPPLIES/BOSTON
54635
TKE CORP
$654.00 
042010
4/20/2010
 105894 
 654.00 
SERVICES/FOSTER HEIGHTS
54784
Page 18 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
PATRON'S HOME CENTER & ELECTRIC
$637.34 
042010
4/20/2010
 105835 
 15.00 
custodial supplies
55064
042010
4/20/2010
 105835 
 12.36 
custodial supplies
55062
042010
4/20/2010
 105835 
 11.49 
custodial supplies
55063
042010
4/20/2010
 105835 
 175.86 
custodial supplies
55065
042010
4/20/2010
 105835 
 21.28 
custodial supplies
55061
042010
4/20/2010
 105835 
 44.74 
SUPPLIES/DISTRICT
54714
042010
4/20/2010
 105835 
 18.39 
SUPPLIES/NELSON CO HIGH
54715
042010
4/20/2010
 105835 
 148.49 
SUPPLIES/DISTRICT
54717
042010
4/20/2010
 105835 
 5.60 
SUPPLIES/FOSTER HEIGHTS
54716
042010
4/20/2010
 105835 
 184.13 
FS
54574
CINTAS
$606.39 
042010
4/20/2010
 105720 
 66.97 
SERVICES/DISTRICT LAUNDRY
54670
042010
4/20/2010
 105720 
 66.97 
SERVICES/DISTRICT LAUNDRY
54668
042010
4/20/2010
 105720 
 66.97 
SERVICES/DISTRICT LAUNDRY
54669
042010
4/20/2010
 105720 
 66.97 
SERVICES /DISTRICT LAUNDRY SER
54667
04202010
4/20/2010
 105916 
 79.64 
LAUNDRY SERVICE - BUS GARAGE
54747
04202010
4/20/2010
 105916 
 79.64 
LAUNDRY SERVICE - BUS GARAGE
54748
04202010
4/20/2010
 105916 
 99.59 
LAUNDRY SERVICE - BUS GARAGE
54750
04202010
4/20/2010
 105916 
 79.64 
LAUNDRY SERVICE - BUS GARAGE
54749
KRASKA & ASSOCIATES, INC
$600.00 
042010
4/20/2010
 105801 
 600.00 
PROFESSIONAL SERVICE
54859
HIBBS ENGINEERING INC.
$600.00 
042010
4/20/2010
 105778 
 600.00 
ARCH SERVICES THOMAS NELSON
55122
HOBBYLINC
$579.80 
042010
4/20/2010
 105780 
 579.80 
GENERAL SUPPLY
54602
TECTA AMERICA ZERO COMPANY
$550.00 
042010
4/20/2010
 105886 
 550.00 
SERVICES/NELSON CO HIGH
54778
MAYER-JOHNSON CO.
$536.00 
042010
4/20/2010
 105820 
 399.00 
TECH RELATED
55048
042010
4/20/2010
 105821 
 137.00 
EQUIPMENT
54593
TEACHER'S DISCOVERY
$514.38 
042010
4/20/2010
 105885 
 490.53 
GENERAL SUPPLIES
55039
042010
4/20/2010
 105885 
 23.85 
Poster
55040
VITTITOW TREE SERVICE, INC.
$500.00 
Page 19 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
VITTITOW TREE SERVICE, INC.
$500.00 
042010
4/20/2010
 105902 
 500.00 
SERVICES/DISTRICT
54934
PAT'S APPLIANCE & LAWN CARE CENTER
$500.00 
042010
4/20/2010
 105834 
 500.00 
CUSTODIAL SUPPLIES
55163
THE ZERO COMPANY
$500.00 
042010
4/20/2010
 105888 
 500.00 
FOSTER HTS
55148
TATUM AUTO SUPPLY
$497.94 
042010
4/20/2010
 105884 
 133.98 
SUPPLIES/DISTRICT TRUCK # 225
54763
042010
4/20/2010
 105884 
 12.49 
SUPPLIES/DISTRICT
54764
042010
4/20/2010
 105884 
 159.98 
SUPPLIES/DISTRICT MOWER
54768
042010
4/20/2010
 105884 
 1.99 
SUPPLIES/BMS
54765
042010
4/20/2010
 105884 
 7.98 
SUPPLIES/DISTRICT
54773
042010
4/20/2010
 105884 
 9.99 
SUPPLIES/BMS
54769
042010
4/20/2010
 105884 
 42.68 
SUPPLIES/COXS CREEK
54771
042010
4/20/2010
 105884 
 32.99 
SUPPLIES/DISTRICT
54772
04202010
4/20/2010
 105934 
 24.58 
REPAIR PARTS - TRANSPORTATION
54794
04202010
4/20/2010
 105934 
 29.34 
REPAIR PARTS - TRANSPORTATION
54793
04202010
4/20/2010
 105934 
 15.99 
REPAIR PARTS - TRANSPORTATION
54795
04202010
4/20/2010
 105934 
 1.99 
REPAIR PARTS - TRANSPORTATION
54797
04202010
4/20/2010
 105934 
 17.98 
REPAIR PARTS - TRANSPORTATION
54796
04202010
4/20/2010
 105934 
 2.99 
REPAIR PARTS - TRANSPORTATION
54791
04202010
4/20/2010
 105934 
 2.99 
REPAIR PARTS - TRANSPORTATION
54792
ALLIANT INTEGRATORS INC.
$483.10 
042010
4/20/2010
 105678 
 483.10 
COMPUTERS & RELATED EQUIPMENT
54937
REDWOOD TOXICOLOGY LABORATORY
$476.55 
042010
4/20/2010
 105855 
 476.55 
CONTRACT SERVICE
54599
TONYA'S BRIDAL & RENTAL OUTLET
$475.00 
042010
4/20/2010
 105895 
 475.00 
SUPPLIES
55150
FASTENAL COMPANY
$471.88 
042010
4/20/2010
 105753 
 66.15 
SUPPLIES/BLOOMFIELD ELEM
54672
042010
4/20/2010
 105753 
 300.49 
SUPPLIES/DISTRICT
54674
042010
4/20/2010
 105753 
 84.05 
SUPPLIES/DISTRICT
54675
042010
4/20/2010
 105753 
 21.19 
SUPPLIES/DISTRICT
54673
ACME AUTO ELECTRIC
$458.00 
04202010
4/20/2010
 105910 
 458.00 
REPAIR PARTS - TRANSPORTATION
54729
Page 20 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
DIESEL INJECTION SERVICE CO., INC
$452.95 
042010
4/20/2010
 105736 
 452.95 
SUPPLIES/DISTRICT TRACTOR
54671
STEPHEN FOSTER DRAMA ASSOCIATION
$450.00 
042010
4/20/2010
 105879 
 450.00 
DRAMA LESSONS
54604
SUPER DUPER SCHOOL COMPANY
$434.59 
042010
4/20/2010
 105883 
 434.59 
GENERAL SUPPLIES
54596
J & G EQUIPMENT
$420.09 
042010
4/20/2010
 105789 
 18.49 
SUPPLIES/DISTRICT TRACTOR
54701
042010
4/20/2010
 105789 
 145.73 
SUPPLIES/DISTRICT MOWER
54699
042010
4/20/2010
 105789 
 236.92 
SUPPLIES/DISTRICT TRACTOR
54702
042010
4/20/2010
 105789 
 18.95 
SUPPLIES/BMS MOWER
54700
KENTUCKY CENTER FOR MATHEMATICS
$417.00 
042010
4/20/2010
 105793 
 417.00 
REGISTRATION
54970
STANLEY SECURITY SOLUTIONS INC
$413.34 
042010
4/20/2010
 105875 
 413.34 
FOSTER HTS CONSTRUCTION
55145
FISHER AUTO PARTS
$409.64 
04202010
4/20/2010
 105921 
 9.69 
REPAIR PARTS - TRANSPORTATION
54758
04202010
4/20/2010
 105921 
 399.95 
REPAIR PARTS-TRANSPORTATION
54759
AMSTERDAM
$407.19 
042010
4/20/2010
 105681 
 407.19 
SUPPLIES
54938
LORINDA JONES
$405.50 
042010
4/20/2010
 105790 
 405.50 
CONTRACT SERVICE
54600
KASC
$400.00 
042010
4/20/2010
 105791 
 400.00 
SBDM dues
54992
JIM HUGHES
$400.00 
042010
4/20/2010
 105785 
 400.00 
SERVICES/BMS FOOTBALL FIELD
54681
CAROLYN BARDWELL WHEELER
$400.00 
042010
4/20/2010
 105906 
 400.00 
PROFESSIONAL SERVICE
54625
EBSCO INDUSTRIES, INC
$399.39 
042010
4/20/2010
 105747 
 399.39 
Periodicals & Newspapers
54980
WOLVERINE BRASS INC
$396.57 
042010
4/20/2010
 105907 
 98.76 
SUPPLIES/DISTRICT
54803
042010
4/20/2010
 105907 
 297.81 
SUPPLIES/DISTRICT
54802
SOPRIS WEST, INC.
$395.94 
042010
4/20/2010
 105871 
 395.94 
TEACHING MATERIALS
54857
RESOURCES FOR READING
$384.61 
Page 21 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
RESOURCES FOR READING
$384.61 
042010
4/20/2010
 105856 
 99.89 
General Supplies
55027
042010
4/20/2010
 105856 
 67.47 
General Supplies
55028
042010
4/20/2010
 105856 
 217.25 
Lrg Economy Bags
55165
MAKEMUSIC
$378.95 
042010
4/20/2010
 105816 
 378.95 
TEXTBOOKS
55016
PAPA JOHNS
$376.50 
042010
4/20/2010
 105833 
 376.50 
OTHER SUPPLIES
55022
FIT KIDS SPORT CENTER
$366.00 
042010
4/20/2010
 105756 
 366.00 
TOHER INSTRUCTIONAL FIELD TRIP
54609
SPRINGFIELD LAUNDRY & DRY CLEANERS
$356.95 
042010
4/20/2010
 105874 
 57.50 
CUSTODIAL SUPPLIES
55058
042010
4/20/2010
 105873 
 19.00 
CUSTODIAL SUPPLIES
55057
042010
4/20/2010
 105874 
 32.40 
CUSTODIAL SUPPLIES
55033
042010
4/20/2010
 105873 
 10.25 
CUSTODIAL SUPPLIES
55056
042010
4/20/2010
 105873 
 8.00 
CUSTODIAL SUPPLIES
55055
042010
4/20/2010
 105873 
 12.10 
CUSTODIAL SUPPLIES
55054
042010
4/20/2010
 105873 
 4.00 
CUSTODIAL SUPPLIES
55053
042010
4/20/2010
 105873 
 6.00 
CUSTODIAL SUPPLIES
55052
042010
4/20/2010
 105873 
 22.40 
CUSTODIAL SUPPLIES
55051
042010
4/20/2010
 105874 
 38.25 
CUSTODIAL SUPPLIES
55059
042010
4/20/2010
 105873 
 26.00 
CUSTODIAL SUPPLIES
55060
042010
4/20/2010
 105874 
 31.60 
CUSTODIAL SUPPLIES
55035
042010
4/20/2010
 105874 
 31.25 
CUSTODIAL SUPPLIES
55030
042010
4/20/2010
 105873 
 10.25 
CUSTODIAL SUPPLIES
55031
042010
4/20/2010
 105873 
 20.20 
CUSTODIAL SUPPLIES
55034
042010
4/20/2010
 105874 
 27.75 
CUSTODIAL SUPPLIES
55032
SCHOOL SPECIALTY INC
$355.74 
042010
4/20/2010
 105864 
 355.74 
GENERAL SUPPLIES
54969
BOWMAN & BARNES DISTRIBUTION
$343.76 
04202010
4/20/2010
 105913 
 343.76 
REPAIR PARTS - TRANSPORTATION
54743
BUD'S PRODUCE
$340.90 
042010
4/20/2010
 105709 
 81.80 
FS
54862
042010
4/20/2010
 105709 
 75.75 
FS
54536
042010
4/20/2010
 105709 
 47.60 
FS
54861
Page 22 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUD'S PRODUCE
$340.90 
042010
4/20/2010
 105709 
 42.20 
FS
54535
042010
4/20/2010
 105709 
 28.05 
FS
54534
042010
4/20/2010
 105709 
 14.15 
FS
54532
042010
4/20/2010
 105709 
 51.35 
FS
54533
S.W.H. SUPPLY COMPANY
$327.00 
042010
4/20/2010
 105859 
 327.00 
SUPPLIES/BMS
54730
MARK THOMAS
$321.44 
042010
4/20/2010
 105891 
 321.44 
TRAVEL
55149
NU LIFE CARTRIDGE
$317.49 
042010
4/20/2010
 105829 
 28.93 
MAILING COSTS
54968
04202010
4/20/2010
 105929 
 288.56 
SUPPLIES - TRANSPORTATION
54883
PORTER PAINT
$315.70 
042010
4/20/2010
 105845 
 315.70 
SUPPLIES/OKHMS
54728
ELLIS WRECKER SERVICE
$313.16 
04202010
4/20/2010
 105920 
 313.16 
TECHNICAL SERVICES-TRANSPORTAT
54757
PRESENTATION SOLUTIONS, INC.
$312.14 
042010
4/20/2010
 105847 
 312.14 
GENERAL SUPPLY
54595
THE SHERWIN-WILLIAMS CO
$301.10 
042010
4/20/2010
 105868 
 86.41 
RENOVATION - FH
55089
042010
4/20/2010
 105867 
 214.69 
SUPPLIES/NCHS
54731
BJ'S PAVING STRIPPING & SEALING
$300.00 
042010
4/20/2010
 105701 
 300.00 
SERVICES/BUS GARAGE
54638
BRAINPOP LLC
$297.50 
042010
4/20/2010
 105706 
 297.50 
Other Supplies & Materials
54951
MARV SELVY CO.
$294.10 
04202010
4/20/2010
 105927 
 294.10 
EQUIPMENT-PETRO CARDS-TRANSPOR
54882
PTCOURSES.COM
$286.40 
042010
4/20/2010
 105850 
 286.40 
PROFESSIONAL SERVICES
54626
KENTUCKY DRIVER TRAINER ASSOCIATION
$285.00 
04202010
4/20/2010
 105924 
 285.00 
MEMBERSHIP FEES - TRANSPORTATI
54762
U S GAMES
$283.39 
042010
4/20/2010
 105898 
 283.39 
Gym equipment
55167
TOM SEXTON AND ASSOCIATES
$279.08 
042010
4/20/2010
 105866 
 279.08 
FURNITURE & FIXTURES
55144
BUZICK LUMBER & HOME CENTER
$269.38 
Page 23 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BUZICK LUMBER & HOME CENTER
$269.38 
042010
4/20/2010
 105711 
 26.59 
FS
54537
042010
4/20/2010
 105711 
 16.00 
SUPPLIES
55095
042010
4/20/2010
 105712 
 38.12 
SUPPLIES/FOSTER HEIGHTS
54661
042010
4/20/2010
 105711 
 14.42 
SUPPLIES/BMS
54656
042010
4/20/2010
 105711 
 26.67 
SUPPLIES/COXS CREEK
54657
042010
4/20/2010
 105711 
 26.96 
SUPPLIES/FOSTER HEIGHTS
54654
042010
4/20/2010
 105711 
 8.58 
SUPPLIES/OKHMS
54660
042010
4/20/2010
 105711 
 7.47 
SUPPLIES/BMS
54655
042010
4/20/2010
 105711 
 19.03 
SUPPLIES/DISTRICT
54659
042010
4/20/2010
 105711 
 33.15 
SUPPLIES/DISTRICT
54658
042010
4/20/2010
 105711 
 9.92 
SUPPLIES/FOSTER HEIGHTS
54662
04202010
4/20/2010
 105914 
 28.61 
SUPPLIES - TRANSPORTATION
54745
04202010
4/20/2010
 105914 
 9.87 
SUPPLIES - TRANSPORTATION
54746
04202010
4/20/2010
 105914 
 3.99 
SUPPLIES - TRANSPORTATION
54744
PATRICIA STURTZEL
$260.00 
042010
4/20/2010
 105882 
 260.00 
Resident Artist
55166
D.A.W. COMPANY, INC.
$256.00 
042010
4/20/2010
 105733 
 256.00 
FOSTER HTS RENOVATION
55101
TIFFANIE BARNETT
$253.38 
042010
4/20/2010
 105691 
 253.38 
TRAVEL
54605
PATRICIA LYNN BALL
$253.30 
042010
4/20/2010
 105685 
 253.30 
PROFESSIONAL SERVICE AND TRAVE
54622
SCHOOL NURSE SUPPLY, INC.
$249.48 
042010
4/20/2010
 105863 
 249.48 
SUPPLIES
54528
KIMBERLY GOFF
$246.45 
042010
4/20/2010
 105763 
 43.40 
SUPPLIES
55158
042010
4/20/2010
 105763 
 203.05 
TRAVEL
54606
THERMAL EQUIPMENT SALES, INC.
$238.63 
042010
4/20/2010
 105889 
 176.89 
SUPPLIES/DISTRICT
54781
042010
4/20/2010
 105889 
 61.74 
SUPPLIES/NELSON CO HIGH
54782
CHARLOTTE LEWIS
$230.42 
042010
4/20/2010
 105809 
 230.42 
FS
54986
KYCASE
$225.00 
042010
4/20/2010
 105805 
 150.00 
REGISTRATION/CHERYL PILE
54590
Page 24 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KYCASE
$225.00 
042010
4/20/2010
 105805 
 75.00 
REGISTRATION/BEVERLY HENDERSON
54591
STERICYCLE INC
$223.00 
042010
4/20/2010
 105881 
 223.00 
MEDICAL SERVICES - WASTE
55147
BECKMAR ENVIRONMENTAL, INC
$220.00 
042010
4/20/2010
 105698 
 220.00 
SERVICES/COXS CREEK
54933
BARDSTOWN GLASS & ALUMINUM
$210.00 
042010
4/20/2010
 105689 
 210.00 
SERVICES/FOSTER HEIGHTS
54637
JOHN R. GREEN COMPANY
$209.36 
042010
4/20/2010
 105775 
 209.36 
Classrm supplementary supplies
55161
CINTAS FIRST AID & SAFETY
$200.44 
042010
4/20/2010
 105721 
 100.53 
SUPPLIES
55096
04202010
4/20/2010
 105917 
 84.91 
SUPPLIES - TRANSPORTATION
54751
04202010
4/20/2010
 105917 
 15.00 
SUPPLIES - TRANSPORTATION
54752
GARLAND J. MILLER
$200.00 
042010
4/20/2010
 105823 
 200.00 
PROFESSIONAL SERVICE
54624
TANYA FOUTCH-HOLBROOK
$193.11 
042010
4/20/2010
 105760 
 193.11 
TRAVEL
54631
STEPHANIE HOOD
$190.24 
042010
4/20/2010
 105781 
 190.24 
TRAVEL FOR PASS TRAINING
54633
WALMART
$186.37 
042010
4/20/2010
 105904 
 71.46 
SUPPLIES/FOSTER HEIGHTS
54801
042010
4/20/2010
 105904 
 77.65 
SUPPLIES/WAREHOUSE
54799
042010
4/20/2010
 105904 
 22.38 
SUPPLIES/WAREHOUSE
54800
04202010
4/20/2010
 105937 
 14.88 
GENERAL SUPPLIES - TRANSPORTAT
54846
PRO-ED
$186.00 
042010
4/20/2010
 105848 
 186.00 
TESTS
54630
CHERYL PILE
$185.68 
042010
4/20/2010
 105840 
 166.60 
TRAVEL
54617
042010
4/20/2010
 105840 
 19.08 
GENERAL SUPPLIES
54616
PITNEY BOWES
$183.00 
042010
4/20/2010
 105841 
 183.00 
RENTAL/WAREHOUSE
54718
KY SCHOOL BD ASSOCIATION
$182.14 
042010
4/20/2010
 105804 
 28.14 
MEDICAID BILLING
54963
042010
4/20/2010
 105804 
 154.00 
REGISTRATION
55123
CASSIE CUNDIFF
$180.40 
Page 25 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
CASSIE CUNDIFF
$180.40 
042010
4/20/2010
 105732 
 180.40 
TRAVEL
54612
CARRIE CHOWNING
$178.76 
042010
4/20/2010
 105719 
 178.76 
TRAVEL
54632
DRE SPORTS
$175.00 
04202010
4/20/2010
 105919 
 87.50 
UNIFORMS-TRANSPORTATION
54756
04202010
4/20/2010
 105919 
 87.50 
UNIFORMS-TRANSPORTATION
54755
REBECCA DOWNS
$170.56 
042010
4/20/2010
 105737 
 170.56 
TRAVEL
54613
BOONES ELECTRIC MOTOR SERVIC
$165.73 
042010
4/20/2010
 105704 
 165.73 
FS
54530
KSCA CONFERENCE
$165.00 
042010
4/20/2010
 105802 
 165.00 
REGISTRATION & OTHER FEES
55013
MICHELLE THOMPSON
$155.39 
042010
4/20/2010
 105892 
 155.39 
TRAVEL
54629
PENGUIN SUPPLY, LLC
$154.56 
042010
4/20/2010
 105838 
 154.56 
SUPPLIES
55023
ORIGO EDUCATION
$152.63 
042010
4/20/2010
 105832 
 152.63 
GENERAL SUPPLIES
54594
OLDCASTLE GLASS INDIANAPOLIS
$149.36 
042010
4/20/2010
 105831 
 149.36 
renovation - fh
55084
DEMCO
$144.47 
042010
4/20/2010
 105735 
 38.68 
CLEAR PLASTIC COVERS-WS1226055
54979
042010
4/20/2010
 105735 
 105.79 
Library general supplies
55156
JOANN MATTINGLY
$143.09 
042010
4/20/2010
 105819 
 143.09 
TRAVEL
54628
SCANTRON CORPORATION
$137.05 
042010
4/20/2010
 105861 
 137.05 
SUPPLIES
55029
TWF INC
$127.50 
042010
4/20/2010
 105897 
 127.50 
SUPPLIES/DISTRICT
54787
SERVICE SOLUTIONS GROUP, LLC
$122.50 
042010
4/20/2010
 105865 
 122.50 
FS
54576
XRX INK, INC.
$118.00 
042010
4/20/2010
 105908 
 118.00 
OTHER SUPPLIES & MATERIALS
55043
HUNTER BALLARD
$111.55 
042010
4/20/2010
 105686 
 56.61 
TRANSITION LUNCH
54611
042010
4/20/2010
 105686 
 54.94 
TRAVEL
54610
Page 26 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
BOSTON  SCHOOL
$110.02 
042010
4/20/2010
 105705 
 110.02 
REIMBURSEMENT
55093
TERESA B. THOMPSON
$108.24 
042010
4/20/2010
 105893 
 108.24 
TRAVEL
54627
REALLY GOOD STUFF
$107.43 
042010
4/20/2010
 105854 
 107.43 
Standard Book Pouches
55164
DELL COMPUTER CORPORATION
$99.99 
042010
4/20/2010
 105734 
 99.99 
COMPUTER RELATED
54962
SAVANNAH CRADDOCK
$99.73 
042010
4/20/2010
 105729 
 99.73 
TRAVEL
55155
LOUISVILLE JAVA COMPANY
$97.80 
042010
4/20/2010
 105811 
 97.80 
FOOD
55140
BLUEGRASS TECHNOLOGY
$95.00 
042010
4/20/2010
 105703 
 95.00 
REGISTRATION FOR MARCH 22.J. S
54586
VICKY MORGAN
$91.84 
042010
4/20/2010
 105825 
 91.84 
TRAVEL
54615
PLUMBER'S SUPPLY COMPANY
$80.88 
042010
4/20/2010
 105843 
 80.88 
SUPPLIES/DISTRICT
54721
A TO Z LEARNING
$79.95 
042010
4/20/2010
 105676 
 79.95 
Math Software
54936
CALLOWAY HOUSE, INC
$72.94 
042010
4/20/2010
 105713 
 72.94 
Mobile Organizer
55151
LCNI
$68.70 
042010
4/20/2010
 105807 
 68.70 
ADVERTISING
55139
W. STEVENS MAP GUIDE
$67.68 
042010
4/20/2010
 105903 
 67.68 
SUPPLIES/DISTRICT
54798
FLAGHOUSE
$65.40 
042010
4/20/2010
 105758 
 65.40 
General Supplies
54982
QUALITY KITCHEN SERVICE, INC
$64.75 
042010
4/20/2010
 105852 
 64.75 
FS
54575
UNITED REFIGERATION
$60.45 
042010
4/20/2010
 105900 
 28.00 
SUPPLIES/DISTRICT
54789
042010
4/20/2010
 105901 
 32.45 
FS
54579
STEPHEN FOSTER RESTAURANT
$59.10 
042010
4/20/2010
 105880 
 59.10 
food
55146
KSS
$56.77 
042010
4/20/2010
 105803 
 38.38 
SUPPLIES
55015
Page 27 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
KSS
$56.77 
042010
4/20/2010
 105803 
 18.39 
SUPPLIES
55014
LINDA CRADY
$56.58 
042010
4/20/2010
 105730 
 56.58 
FS
54870
STACIE MCCUNE
$53.30 
042010
4/20/2010
 105822 
 53.30 
TRAVEL
54614
BLOOMFIELD MIDDLE SCHOOL
$52.80 
042010
4/20/2010
 105702 
 52.80 
STAMPS
54618
MARY LUFT
$51.66 
042010
4/20/2010
 105812 
 51.66 
TRAVEL FOR PRESENTATION
54973
SHERRY L. BARNARD
$50.00 
042010
4/20/2010
 105690 
 50.00 
PROFESSIONAL SERVICE
54623
TOSHIBA BUSINESS SOLUTION
$47.57 
042010
4/20/2010
 105896 
 15.14 
COPY MAINTENANCE
55041
042010
4/20/2010
 105896 
 32.43 
COPY MAINTENANCE
55042
GALE PHELPS
$44.28 
042010
4/20/2010
 105839 
 44.28 
TRAVEL
54598
WALMART COMMUNITY/GEMB
$39.19 
042010
4/20/2010
 105905 
 39.19 
FS
54580
BUMPER TO BUMPER
$38.34 
042010
4/20/2010
 105710 
 32.33 
SUPPLIES/DISTRICT TRUCK # 216
54652
042010
4/20/2010
 105710 
 6.01 
SUPPLIES/DISTRICT TRUCK # 203
54653
PEARSON ASSESSMENT
$35.27 
042010
4/20/2010
 105837 
 35.27 
TEACHING MATERIALS
54597
THE READING WAREHOUSE
$34.95 
042010
4/20/2010
 105887 
 34.95 
BOOKS
55026
CAROLINA BIOLOGICAL SUPPLY COMPANY
$31.70 
042010
4/20/2010
 105714 
 31.70 
OTHER SUPPLIES & MATERIALS
55154
PITSTOP AUTO
$30.00 
042010
4/20/2010
 105842 
 30.00 
SUPPLIES/BMS
54719
PURCHASE POWER
$27.81 
042010
4/20/2010
 105851 
 27.81 
POSTAGE/WAREHOUSE
54935
TRACI CLARK
$25.00 
042010
4/20/2010
 105722 
 25.00 
MILESTONE ACHEIVEMENT AWARD
55097
DAVID MILLER
$14.07 
04202010
4/20/2010
 105928 
 14.07 
REIMBURSEMENT/REPAIR PARTS-TRA
54779
GUY'S BUILDING SUPPLIES
$7.00 
Page 28 of 30

Paid Warrant Report in Payment Amount Sequence
Warrant
Check Date
Check Number
Invoice Description
Payment Amounts
Invoice Number
GUY'S BUILDING SUPPLIES
$7.00 
042010
4/20/2010
 105776 
 7.00 
SUPPLIES/NEW HAVEN
54676
$883,948.14 
Grand Total Paid Warrants:
Page 29 of 30

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
 785,438.18 
042010
 98,509.96 
04202010
$883,948.14 
Grand Total Paid Warrants for Approval:
Payment Amounts
Fund
Paid Warrant Total Amounts by Fund
Fund Description
 195,865.50 
1
General Fund
 40,116.89 
2
State & Federal Grants
 149,302.51 
320
Building Fund
 459,960.14 
360
Construction Projects
 38,471.86 
51
Child Nutrition
 231.24 
52
Unknown
$883,948.14 
Grand Total:
Secretary to School Board Approval:     ___________________________________________
School Board Chairperson Approval:    ___________________________________________
Page 30 of 30