REMIX EDUATION INC 1, JACKSON COUNTY AREA TECHNOLOGY CENTER ROXANN COFFEY 1, CUSTOM EDUCATIONAL FURNITURE LLC

VENDOR TOTAL AVAYA INC. $15, IMPRINT, INC. $1, AAA STATE OF PLAY $24, ACADEMIC EDGE, INC $7, ACCELERATE LEARNING $6,235.

VENDOR TOTAL AVAYA INC. $15,570.13 4 IMPRINT, INC. $1,328.77 AAA STATE OF PLAY $24,323.00 ACADEMIC EDGE, INC $7,650.00 ACCELERATE LEARNING $6,235.20 ACCUSIGNS $1,390.40 ADOM INC $3,600.00 ADVANCE EDUCATION,

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4IMPRINT INC 2,150.52 525 FOUNDATION INC. 1,000.00 A & J SERVICE CENTER 2,422.21 A T & T 110,606.17 ACADEMIC EDGE 7,781.25 ADVANCE AUTO PARTS 2,487.38 ADVANCE EDUCATION INC 2,360.00 AIR SOURCE TECHNOLOGY

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2015 2016 Vendor Payments GEORGIA HOUSE $1,975.86 ABELL & ATHERTON EDUCATIONAL $1,125.00 ACADEMIC EDGE INC $9,290.00 ACT $4,675.00 ADVANCE EDUCATION INC $5,850.00 AFS, INCORPORATED KEN2 $1,194.00 ALIGN,

5 STAR ROOFING $9, A T & T $87, A T & T MOBILITY $7, AAA SANITATION $1, ACCELERATE LEARNING INC $29,371.

Vendor Name Annual Total 5 STAR ROOFING $9,207.00 A T & T $87,505.49 A T & T MOBILITY $7,587.17 AAA SANITATION $1,055.00 ACCELERATE LEARNING INC $29,371.15 ADVANCED EDUCATIONAL PRODUCTS INC $3,186.05 AIR

From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY

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Bid # 18-002 Band Repair, Sheet Music, Supplies and Equipment May 17, 2018 @ 2:00 p.m. Edit Tx, LLC/MW Cleaners Fort Bend Music Center J.W. Pepper & Son, Inc. K & S Music Music & Arts Center Music In Motion

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07/06/2017 PAYEE GUARDIAN-APPLETON 39,156.44 MCNAY ART MUSEUM 75.00 NATIONAL SCHOOL PUBLIC 335.00 VARSITY BRANDS HOLDING CO, INC 180.00 07/13/2017 PAYEE ARAMARK RECEIVABLES LLC 16,189.55 AT & T LONG DISTANCE

http://www.bgreen.kyschools.us/ Excellence is worth the effort FINANCIAL REPORT OF SECRETARY & TREASURER OF BOWLING GREEN INDEPENDENT BOARD OF EDUCATION BOWLING GREEN, KENTUCKY FOR THE YEAR ENDING, JUNE

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XX-XXX9568 136 A-1 LOCK & ICEY, INC 609.10 0100 ACC DISTRIBUTORS INC 394.06 0120 ACCG 650.00 0007 ACE REFRIGERATION SERVICE 257.00 252 ADVANCED REPORTING SERVICES 242.80 0110 AFLAC 3,591.94 0113 AIRGAS

YTD. Supplier Name MWH AMERICAS INC 678,088.61

SNWA 44,138,651.62 BANK OF NEW YORK MELLON TRUST COMPANY N A 29,438,665.78 REPUBLIC SERVICES INC 21,596,107.67 MEADOW VALLEY CONTRACTORS INC 8,836,418.59 UMR, INC 7,683,584.41 CLARK COUNTY TREASURER 5,914,332.02

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* 63613 08/05/2016 BRUCO, INCORPORATED $498.17 1013 Printed Expense 63614 08/05/2016 CARQUEST AUTO PARTS $142.48 1013 Printed Expense 63615 08/05/2016 CENTURY LINK $157.19 1013 Printed Expense 63616 08/05/2016

/1/ KENT COUNTY HEALTH DEPARTMENT C N

Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032412 6/1/2016 002205 KENT COUNTY HEALTH DEPARTMENT 000738 C 350.00 N 10032413 6/1/2016 003766 STATE OF MICHIGAN BUSINESS

# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA

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From To

Page: 1 of 7 Finance Reporting 08-09-2013 PARHAM, DENISE 08-09-2013 EICHELBAUM WARDELL 08-09-2013 ENGLISH BUSINESS FORMS 08-09-2013 THE REPRODUCTION CENTER 08-09-2013 STERLING COURIER 08-09-2013 MAILING

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Page 1 of 5 002216 01-05-2017 04129 SARAH GRIMALDO 67.05 N 002217 01-19-2017 02857 BLACK ROCK TECHNOLOGY GROUP 114.00 N 002218 01-26-2017 02857 BLACK ROCK TECHNOLOGY GROUP 139.00 N 002219 01-26-2017 03074

74 ALBANY WINNELSON 1, AMERICAN GENERAL LIFE INSURANCE CO ANABCO FASTENERS INC AT&T MOBILITY 79.70

XXX-XX-5005 PURCHASE ORDERS 0 TO 2147483647 8617 Al ELECTRIC COMPANY 697.40 0108 AAA CONCRETE PRODUCTS CORP 525.00 0100 ACC DISTRIBUTORS INC 269.47 258 ACCG-IRMA CLAIMS ADMINISTRATION 1,057.16 8630 ADVANCED

MCCRACKEN 2016-CA MR NOT TO BE PUBLISHED DAVIESS 2016-CA MR NOT TO BE PUBLISHED HENDERSON

PAGE 1 of 6 710 HARRIS-JOHNSON (NATASHA) AUTO CLUB PROPERTY-CASUALTY INSURANCE COMPANY, ET AL. J. LAMBERT (PRESIDING JUDGE) KRAMER AND TAYLOR 711 RAFFERTY (ROGER) TAYLOR (PRESIDING JUDGE) JONES AND D.

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10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA

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Supplies 73.00 Supplies 114.80 Supplies 376.62 Supplies 327.43 2014/02/03 USPS Supplies 294.10 2014/02/03 J.W. PEPPER Supplies 90.00 2014/02/03 MUSIC THEATRE INTERNATIONAL Supplies 590.00 2014/02/03 J.W.

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04/02/2015 09:45 Pickens County, S.C. P 1 17165 03/31/2015 WIRE 010488 PNC BANK NA 12,765.00 17166 04/02/2015 EFT 000042 CITY OF EASLEY 330.99 17167 04/02/2015 EFT 000090 COMBINED UTILITY SYSTEM 16,181.85

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SLED Lexington Printing Michaels Lion STAPLES SCASA SCASA SCASA Publix LR Hook Tire Jim Hudson Ford LR Hook Tire Auto Herndon Chevrolet Carquest Toyota Center A-Z Lawnmower Parts SLED Radio Shack ACS Sound

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IVEY SALES ASSOC Supplies 258.00 EXPEDITIONARY LEARNING OUTWARD BOUND INC Inst Prog Improvement 9,200.00 HOLIDAY INN EXPRESS HOTELS Travel 605.00 -Teacher Staff Dev 241.50 SC ASSOCIATION CERTIFIED PUBLIC

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* 67152 03/07/2018 STORY DISTRIBUTING COMPANY $4,561.36 1186 Printed Expense 67160 03/15/2018 ALL SERVICE TIRE & ALIGNMENT $70.00 1195 Printed Expense 67161 03/15/2018 AMAZON CAPITAL SERVICES $975.74 1195

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136723 03/08/2013 993275 ACADEMIC ADVANCES INC 1,000.00 136724 03/08/2013 007950 ADVANCE AUTO PARTS 1,018.13 136725 03/08/2013 989882 AIG VALIC/ARSCO RETIREMENT MANAGER 1,122.78 136726 03/08/2013 024000

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3frdtl01.p 86-4 Filer, ID School District #413 09/07/18 Page:1 18429 08/08/2018 92.50 6001900047 ANDERSON JULIAN & HU BOISE ID General Legal Representation File 100 E 632000 311 000 000 # 2309-001 92.50

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/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N

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