Vendor Claims Register - Summary MASON COUNTY FISCAL COURT NOVEMBER FISCAL COURT All Funds From: 11/13/2018 To: 11/13/2018 Voucher Date Account P.O. N

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1 / STEVE FRODGE þ / CITY OF MAYSVILLE, TREASURER þ 6, / KY HOUSING CORPORATION þ / KY HOUSING CORPORATION þ / MASON COUNTY SOIL CONSERVATION þ 7, / STANDARD QUICK PRINT & OFFICE SUPPLIES þ / HANEY'S HARDWARE þ / DUNN'S AUTO, CYCLE & ATV þ / TROY CRACRAFT þ 10, / MASON COUNTY SHERIFF'S OFFICE þ 3, / MAYSVILLE RURAL KING þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ 1, / HARP ENTERPRISES, INC. þ 2, / COURIKA SOLUTIONS LLC þ / OREILLY AUTO PARTS þ / OREILLY AUTO PARTS þ / HARDYMON LUMBER, INC. þ / ECONO SIGNS LLC þ / UNIVERSITY OF KENTUCKY þ 1, / TIRE WORLD þ / STANDARD SUPPLY COMPANY þ / GORDON FOOD SERVICE þ 9, / SOMERSET FOOD SERVICE, INC. þ 6, / SHUGARS SUPPLY COMPANY INC. þ 1, / HANEY'S HARDWARE þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / SOUTHERN HEALTH PARTNERS þ 32, / G & W DISTRIBUTING COMPANY þ 2, / LOWES þ / PHILLIPS SUPPLY COMPANY þ 2, / MTJ AMERICAN, LLC þ 1, / K.C. PROVISION LLC þ 1, / KERN MEAT DISTRIBUTORS, INC. þ 1, / KLOSTERMAN þ Page 1 of 7

2 / KIBLER MILLING COMPANY þ / RICHARD REID þ / FLEETMATICS USA LLC þ / SOUTHERN STATES COOP., INC. þ / J D EQUIPMENT, INC. þ / BIG "A" TIRE SERVICE þ / NAPA AUTO PARTS þ / RADIO SHACK C & D ELECTRONICS, INC. þ / COOPER WHOLESALE CO., INC. þ / UNITED RENTALS (NORTH AMERICA) INC. þ 7, / FANNIN TRUCK REPAIR LLC. þ 2, / MAYSVILLE UTILITY COMMISSION þ / FLEETMATICS USA LLC þ / WHAYNE SUPPLY COMPANY þ 10, / MAYSVILLE RENTAL & SUPPLY þ 1, / DONALD & ELIZABETH HAY SR þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / NAPA AUTO PARTS þ / HYPAC INC. þ / NORTHERN SAFETY CO., INC. þ / MUNICIPAL EQUIPMENT, INC. þ / JOHN C. HAUGHABOO TRUCKING COMPANY þ 3, / PRO SOURCE þ / OREILLY AUTO PARTS þ / GOOD HIRE, LLC þ / PERDUE ENVIRONMENTAL CONTRACTING COMPANY INCþ 38, / KELLY BRADFORD þ / LOWES þ / SOUTHERN STATES COOP., INC. þ / PRO SOURCE þ / HANEY'S HARDWARE þ / PRO SOURCE þ / BULK TRANSPORT CORP. þ / D-C ELEVATOR COMPANY, INC. þ Page 2 of 7

3 / PHILLIPS SUPPLY COMPANY þ / JEREMIAH RICHARDS þ / CROPPERS GREENHOUSE þ / MANN CHRYSLER, DODGE, JEEP þ / TIRE WORLD þ / COMPREHEND, INC. þ / BULK TRANSPORT CORP. þ 2, / OREILLY AUTO PARTS þ / FASTENAL COMPANY þ / HANEY'S HARDWARE þ / BIG "A" TIRE SERVICE þ / BOBCAT ENTERPRISES INC. þ / FYDA FREIGHTLINER þ 17, / CLASS A PRESSURE WASHING þ / KENTUCKY SHERIFF'S BOYS AND GIRLS RANCH þ / CATERPILLAR FINANCIAL SERVICES CORPORATION þ 8, / MASON COUNTY CLERK þ / MASON COUNTY CLERK þ / BURRIS COMPUTER FORMS þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / FASTENAL COMPANY þ / WALMART þ / NAPA AUTO PARTS þ / MAYSVILLE READY MIX & CONCRETE CO., INC þ / SHUGARS SUPPLY COMPANY INC. þ / NAPA AUTO PARTS þ / CHEAP CHEVROLET-OLDSMOBILE CO., INC. þ / J D EQUIPMENT, INC. þ / STANDARD QUICK PRINT & OFFICE SUPPLIES þ / REESE'S AUTO ELECTRIC þ / FASTENAL COMPANY þ / SOUTHEASTERN EQUIPMENT CO., INC. þ / AIR SYSTEMS, INC. þ 1, / PRONET þ Page 3 of 7

4 / WORLDWIDE EQUIPMENT þ / EPG COMPANIES INC. þ 3, / BOB BARKER COMPANY, INC. þ 1, / CATERPILLAR FINANCIAL SERVICES CORPORATION þ 3, / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / OREILLY AUTO PARTS þ / STATE ELECTRIC SUPPLY CO. þ / SILCO FIRE PROTECTION þ 2, / OVERHEAD DOOR CO. OF COVINGTON, INC. þ 1, / MAYSVILLE RURAL KING þ / RADIO SHACK C & D ELECTRONICS, INC. þ / BIG "A" TIRE SERVICE þ 1, / MAYSVILLE RENTAL & SUPPLY þ / NORTHERN TOOL & EQUIPMENT CO. þ / NEOPOST USA INC. þ / ORKIN PEST CONTROL þ / WALMART þ / VALOR LLC þ / TRACKSIDE STEEL AND FAB, LLC. þ / HURST OFFICE SUPPLIERS þ / MASON COUNTY GARBAGE COLLECTIONS þ / NEWELL THOMAS þ / VANCE OUTDOORS, INC. þ 1, / STITES SCALE COMPANY, INC. þ / CINTAS CORPORATION þ / G & W DISTRIBUTING COMPANY þ / BLACK'S WELDING þ / ADVANCED SEPTIC SERVICE þ / MILES KIMBALL þ / PRESENTATION SOLUTIONS INC. þ / NOBLE TECHNOLOGY INC. þ / OVERHEAD DOOR CO. OF COVINGTON, INC. þ / WHAYNE SUPPLY COMPANY þ Page 4 of 7

5 / BLUE TANK AND PUMP RENTAL, LLC þ / BRANDEIS þ / FANNIN TRUCK REPAIR LLC. þ 2, / MAYSVILLE CENTRAL SUPPLY þ / QUALITY CARPET þ / MARK'S PLUMBING þ / MAYSVILLE RENTAL & SUPPLY þ / MAYSVILLE CENTRAL SUPPLY þ / HANEY'S HARDWARE þ / MAYSVILLE CENTRAL SUPPLY þ / RCS COMMUNICATIONS þ / FIRST RESPONSE BLUEGRASS, INC. þ / PCWORKS INC. þ 14, / AMERICAN DETENTION SERVICES þ / CLAYS BODY SHOP þ / COOK'S CORRECTIONAL KITCHEN EQUIP. CO þ / STATE ELECTRIC SUPPLY CO. þ / HENRY BOONE þ / BIG "A" TIRE SERVICE þ / T&M PEST CONTROL SERVICE INC. þ / T&M PEST CONTROL SERVICE INC. þ / BEST ONE þ / QUALITY CARPET þ 1, / THE VERDIN COMPANY þ / MAYSVILLE READY MIX & CONCRETE CO., INC þ / G & W DISTRIBUTING COMPANY þ / INDUSTRIAL PARTS & EDGES, INC. þ 1, / RUSH TRUCK CENTER, INC. þ 1, / UTILITY SOLUTIONS LLC. þ 1, / MASON COUNTY CLERK þ 1, / CHAMPION MEDIA, LLC þ / TIMOTHY J.SAUNDERS þ / KACO WORKERS' COMPENSATION FUND þ 2, / BUFFALO TRACE DISTRICT HEALTH DEPT. þ Page 5 of 7

6 / MODERN LAUNDRY COMPANY, INC þ / MODERN LAUNDRY COMPANY, INC þ / PEST ALL EXTERMINATING CO. þ / LIMESTONE CABLE-VISION þ / J. EDINGER & SON, INC. þ / PCI SERVICES LLC þ 1, / MONITORING CONTROL & COMPLIANCE, INC. þ 5, / NETWORK FLEET INC. - VERIZON þ / BUDDY DERMON þ 1, / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ 6, / NEOFUNDS BY NEOPOST þ / NEOFUNDS BY NEOPOST þ / BLUEGRASS RECYCLING SERVICE, INC þ 1, / HANSON AGGREGATES MIDWEST, INC. þ 13, / HANSON AGGREGATES MIDWEST, INC. þ 5, / CARMEUSE LIME & STONE INC. þ / CARMEUSE LIME & STONE INC. þ / CARMEUSE LIME & STONE INC. þ / RCS COMMUNICATIONS þ / STATE ELECTRIC SUPPLY CO. þ / ADAMS-CLERMONT SOLID WASTE MANAGEMENT þ / MCCOY & MCCOY LABORATORIES, INC. þ 21, / BLUEGRASS KESCO INCORPORATED þ / NORTHERN SAFETY CO., INC. þ / COLONIAL HEIGHTS VETERINARY CLINIC þ 1, / MAIL FINANCE þ / GREAT AMERICA FINANCIAL SERVICES þ / GARY BESS þ / KOORSEN þ / LEWIS COUNTY PRIMARY CARE CENTER þ / BLUE JAY CAR WASH þ Page 6 of 7

7 / CITY OF MAYSVILLE, TREASURER þ 2, / CITY OF MAYSVILLE, TREASURER þ 3, / SIRCHIE FINGERPRINT LAB þ / MODERN LEASING þ / MCDONALD'S MAYSVILLE þ / WALMART þ / MEADE TRACTOR þ / KY STATE TREASURER þ / BRELL FUNERAL HOME þ / NATIONAL TRUST FOR HISTORIC PRESERVATION þ / ADAM SCHWED þ Vouchers Listed 337, Page 7 of 7