Vendor Claims Register - Summary MASON COUNTY FISCAL COURT OCTOBER FISCAL COURT All Funds From: 10/09/2018 To: 10/09/2018 Voucher Date Account P.O. No

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1 / CITY OF MAYSVILLE, TREASURER þ 6, / MASON COUNTY CLERK þ / HARP ENTERPRISES, INC. þ 2, / KY HOUSING CORPORATION þ / KY HOUSING CORPORATION þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / PHILLIPS SUPPLY COMPANY þ / MAYSVILLE RURAL KING þ / RICHARD NEWBERRY þ / HANEY'S HARDWARE þ / SYMBOL ARTS þ / LOWES þ / MAYSVILLE RURAL KING þ / HANEY'S HARDWARE þ / REESE'S AUTO ELECTRIC þ / J D EQUIPMENT, INC. þ / TIRE WORLD þ / STANDARD SUPPLY COMPANY þ / OREILLY AUTO PARTS þ / MEADOWVIEW REGIONAL HOSPITAL þ 1, / G & W DISTRIBUTING COMPANY þ 2, / KLOSTERMAN þ / HANEY'S HARDWARE þ / DAVE'S LOCKSMITH SERVICE þ / GORDON FOOD SERVICE þ 10, / K.C. PROVISION LLC þ 1, / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / MAYSVILLE CENTRAL SUPPLY þ / PHILLIPS SUPPLY COMPANY þ 1, / SOUTHERN HEALTH PARTNERS þ 23, / JOHNSON CONTROLS þ 4, / STANDARD QUICK PRINT & OFFICE SUPPLIES þ / FLEETMATICS USA LLC þ / HANEY'S HARDWARE þ Page 1 of 6

2 / CLINE SEPTIC SERVICE þ / BIG "A" TIRE SERVICE þ / NAPA AUTO PARTS þ / LOWES þ / FLEETMATICS USA LLC þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / MAYSVILLE CENTRAL SUPPLY þ / PRESENTATION SOLUTIONS INC. þ / RADIO SHACK C & D ELECTRONICS, INC. þ / MAIL FINANCE þ / LEWIS COUNTY PRIMARY CARE CENTER þ / LEWIS COUNTY PRIMARY CARE CENTER þ / PRO SOURCE þ / PHILLIPS SIGN CO þ / WILSON EQUIPMENT CO þ / WHAYNE SUPPLY COMPANY þ / SHUGARS SUPPLY COMPANY INC. þ / NAPA AUTO PARTS þ / RADIO SHACK C & D ELECTRONICS, INC. þ / SOUTHERN STATES COOP., INC. þ / POSTMASTER þ / DUNN'S AUTO, CYCLE & ATV þ / NOBLE TECHNOLOGY INC. þ / ECONO SIGNS LLC þ / D-C ELEVATOR COMPANY, INC. þ / PRIORITY 1 INC þ / PRO SOURCE þ / SOUTHERN STATES COOP., INC. þ / MAYSVILLE HEATING SERVICE þ / GOOD HIRE, LLC þ / COMPREHEND, INC. þ / CATERPILLAR FINANCIAL SERVICES CORPORATION þ 8, / HINTON MILLS þ / EPG COMPANIES INC. þ 13, Page 2 of 6

3 / NAPA AUTO PARTS þ / STANDARD QUICK PRINT & OFFICE SUPPLIES þ / HYATT REGENCY þ / KENTUCKY ASSOCIATION OF COUNTIES þ / C. WORTH INC. þ / KERN MEAT DISTRIBUTORS, INC. þ 1, / HYATT REGENCY þ 1, / KENTUCKY ASSOCIATION OF COUNTIES þ 2, / OREILLY AUTO PARTS þ / STATEWIDE ALARMS þ / KY STATE TREASURER þ / JUDY BIRT þ / S&ME, INC. þ 4, / THE KENTUCKY GAZETTE þ / CATERPILLAR FINANCIAL SERVICES CORPORATION þ 3, / HURST OFFICE SUPPLIERS þ / WHAYNE SUPPLY COMPANY þ 11, / QED ENVIRONMENTAL SYSTEMS, INC. þ 11, / KY STATE TREASURER þ 3, / MASON COUNTY GARBAGE COLLECTIONS þ / SHUGARS SUPPLY COMPANY INC. þ 1, / ERIC BRAMMER þ / ORKIN PEST CONTROL þ / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / MASON COUNTY SHERIFF'S OFFICE þ 3, / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / NORMAN STORY & ASSOCIATES, INC. þ / LAWSON PRODUCTS, INC. þ / FASTENAL COMPANY þ / MCFARLAND CHEVROLET þ / STATEWIDE ALARMS þ / AXON ENTERPRISE, INC. þ 1, / VALOR LLC þ / STANDARD QUICK PRINT & OFFICE SUPPLIES þ 1.18 Page 3 of 6

4 / MAYSVILLE RENTAL & SUPPLY þ 1, / MAYSVILLE UTILITY COMMISSION þ / HENRY BOONE þ / G B WELDING AND METAL FABRICATING CO. þ 9, / HANEY'S HARDWARE þ / ADVANCED SEPTIC SERVICE þ / TODD LEONARD þ / T&M PEST CONTROL SERVICE INC. þ / T&M PEST CONTROL SERVICE INC. þ / DKC RADIO þ / BOB BARKER COMPANY, INC. þ / REFLECTIVE APPAREL FACTORY, INC. þ / OREILLY AUTO PARTS þ / FANNIN TRUCK REPAIR LLC. þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / KY FREIGHTLINER TRUCKS, INC. þ / LICKING VALLEY ADVENTURES þ / CINTAS CORPORATION þ / AMERICAN SAFETY UTILITY CORP. þ / STANDARD QUICK PRINT & OFFICE SUPPLIES þ / BUFFALO TRACE DISTRICT HEALTH DEPT. þ / HOLIDAY INN EXPRESS þ / HOLIDAY INN UNIVERSITY PLAZA þ / LOWES þ / MASON COUNTY CLERK þ / BEST ONE þ 2, / COOK'S CORRECTIONAL KITCHEN EQUIP. CO þ / KIBLER MILLING COMPANY þ / SOMERSET FOOD SERVICE, INC. þ 1, / MODERN LAUNDRY COMPANY, INC þ / MODERN LAUNDRY COMPANY, INC þ / NATIONAL ASSOCIATION OF CO. TREASURERS þ / DAVID LAWRENCE þ / PERDUE ENVIRONMENTAL CONTRACTING COMPANY INCþ 2, Page 4 of 6

5 / JOLLY'S GARAGE þ / TULLY TRANSPORT þ / STATE ELECTRIC SUPPLY CO. þ / GALETON GLOVES þ / KY STATE TREASURER þ / HENRY BOONE þ / RADIO SHACK C & D ELECTRONICS, INC. þ / BUFFALO TRACE AREA FIREFIGHTERS ASSOC þ / MAYSLICK METAL SALES þ / ADAMS-CLERMONT SOLID WASTE MANAGEMENT þ / TIMOTHY J.SAUNDERS þ / OREILLY AUTO PARTS þ / DEWIGHT RUARK þ / RADIO SHACK C & D ELECTRONICS, INC. þ / SHUGARS SUPPLY COMPANY INC. þ / HARDYMON LUMBER, INC. þ / TIRE WORLD þ / MAYSVILLE CENTRAL SUPPLY þ / STATE ELECTRIC SUPPLY CO. þ / PEST ALL EXTERMINATING CO. þ / MCDONALD'S MAYSVILLE þ / COLONIAL HEIGHTS VETERINARY CLINIC þ / WALMART þ / FANNIN TRUCK REPAIR LLC. þ / GREAT AMERICA FINANCIAL SERVICES þ / ESTATE OF ESTHER DOYLE þ / CLARKE POWER SERVICES, INC. þ 4, / MEGAN DAVENPORT þ / CLAUDIA WILLIAMS þ / KY STATE TREASURER þ 24, / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ 5, / CITY OF MAYSVILLE, TREASURER þ 2, Page 5 of 6

6 / CITY OF MAYSVILLE, TREASURER þ 1, / BLUEGRASS RECYCLING SERVICE, INC þ 1, / BUDDY DERMON þ 1, / JAM HVACR þ / BRELL FUNERAL HOME þ / NICOLE ANTROBIUS þ / D.T.'S EXCAVATING INC. þ 17, / MONITORING CONTROL & COMPLIANCE, INC. þ 21, / PCI SERVICES LLC þ 2, / SOUTHERN STATES COOP., INC. þ / GARY MCKEE ELECTRIC & PLUMBING þ / BLUE JAY CAR WASH þ / NEOFUNDS BY NEOPOST þ / NEOFUNDS BY NEOPOST þ 1, / UTILITY SOLUTIONS LLC. þ 1, / HANSON AGGREGATES MIDWEST, INC. þ / CARMEUSE LIME & STONE INC. þ / HANSON AGGREGATES MIDWEST, INC. þ 4, / MODERN LEASING þ / MCCOY & MCCOY LABORATORIES, INC. þ / KY STATE TREASURER þ Vouchers Listed 269, Page 6 of 6