Vendor Claims Register - Summary MASON COUNTY FISCAL COURT MAY FISCAL COURT All Funds From: 05/14/2019 To: 05/14/2019 Voucher Date Account P.O. No. In

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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 / MASON COUNTY SOIL CONSERVATION þ 7, / HAMPTON INN LOUISVILLE AIRPORT þ 2, / MASON COUNTY SHERIFF'S OFFICE þ 3, / TROY CRACRAFT þ 10, / MAYSVILLE OFFICE EQUIPMENT COMPANY þ 1, / BOWIE TIRE COMPANY INC. þ / HANEY'S HARDWARE þ / BLUE JAY CAR WASH þ / NAPA AUTO PARTS þ / OREILLY AUTO PARTS þ / BROWN COUNTY RENTAL þ / HANEY'S HARDWARE þ 3, / SOUTHERN HEALTH PARTNERS þ 23, / PHILLIPS SUPPLY COMPANY þ 1, / COOK'S CORRECTIONAL KITCHEN EQUIP. CO þ / MAYSVILLE CENTRAL SUPPLY þ / KLOSTERMAN þ / CHARM-TEX INC. þ 6, / ISOLVED HCM, LLC þ 1, / G & W DISTRIBUTING COMPANY þ 2, / GORDON FOOD SERVICE þ 12, / T&M PEST CONTROL SERVICE INC. þ / FLEETMATICS USA LLC þ / FLEETMATICS USA LLC þ / PACE ANALYTICAL SERVICES, LLC þ 1, / RADIO SHACK C & D ELECTRONICS, INC. þ / HINTON MILLS þ 1, / MASON COUNTY CLERK þ / LOWES þ Page 1 of 6

2 / HANEY'S HARDWARE þ / BLUE JAY CAR WASH þ / COURIKA SOLUTIONS LLC þ / SOUTHERN STATES COOP., INC. þ / STANDARD QUICK PRINT & OFFICE SUPPLIES þ 1, / FLEMING-MASON AIRPORT þ 8, / TIRE WORLD þ / CINTAS CORPORATION þ / NETWORK FLEET INC. - VERIZON þ / MORTON SALT þ 1, / D-C ELEVATOR COMPANY, INC. þ / QUALITY CARPET þ 2, / LOWES þ / WALMART þ / PRO SOURCE þ / KNOX & BROTHERS FUNERAL HOME þ / PRO SOURCE þ / BLUE TANK AND PUMP RENTAL, LLC þ / NAPA AUTO PARTS þ / BIG "A" TIRE SERVICE þ / BIG "A" TIRE SERVICE þ / HENRY BOONE þ / CAPSTONE ADMINISTRATORS, LLC þ 4, / NORTHERN KY REGIONAL HAZMAT/WMD RESPONSE þ 2, / K.C. PROVISION LLC þ 3, / KROGER COMPANY þ / PERFORMANCE FOODSERVICE þ 3, / KERN MEAT DISTRIBUTORS, INC. þ 1, / UNITED RENTALS (NORTH AMERICA) INC. þ / WILSON EQUIPMENT CO þ / MAYSVILLE RENTAL & SUPPLY þ / GOOD SHEPHERD'S PRINTING þ / HARDYMON LUMBER, INC. þ / TREADMAXX TIRE/ CINCINNATI þ Page 2 of 6

3 / G & W DISTRIBUTING COMPANY þ / STANDARD QUICK PRINT & OFFICE SUPPLIES þ / MAYSVILLE RENTAL & SUPPLY þ / MAYSVILLE READY MIX & CONCRETE CO., INC þ 5, / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / G B WELDING AND METAL FABRICATING CO. þ / ADVANCED SEPTIC SERVICE þ / FLEMING-MASON RECC þ / OREILLY AUTO PARTS þ / BULK TRANSPORT CORP. þ 6, / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / UTILITY SOLUTIONS LLC. þ 5, / CATERPILLAR FINANCIAL SERVICES CORPORATION þ 8, / CRUMP'S LAWN & GARDEN EQUIPMENT INC þ / JAM HVACR þ / REM COMPANY INC. þ / ORKIN PEST CONTROL þ / MASON COUNTY GARBAGE COLLECTIONS þ / MASON COUNTY GARBAGE COLLECTIONS þ / MASON COUNTY GARBAGE COLLECTIONS þ / NORTHERN SAFETY CO., INC. þ / T&M PEST CONTROL SERVICE INC. þ / KMCA þ 1, / BROWN COUNTY ASPHALT þ / PRO ONCALL TECHNOLOGIES þ / LARRY MARTIN JR þ / NAPA AUTO PARTS þ / MEADOWVIEW REGIONAL HOSPITAL þ / CLAUDIA WILLIAMS þ / COMPREHEND, INC. þ / RAYBURN EXCAVATING LLC þ 25, / G & W DISTRIBUTING COMPANY þ / MAYSVILLE RENTAL & SUPPLY þ Page 3 of 6

4 / TIRE WORLD þ / AG-PRO COMPANIES þ / LIMESTONE CABLE-VISION þ / W.A. WARNER WASTE LLC þ / KYUNIFORMS INC þ / PHILLIPS SUPPLY COMPANY þ / SIMPLE INFORMATION TECHNOLOGY þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / KIBLER MILLING COMPANY þ / REM COMPANY INC. þ / ECONO SIGNS LLC þ 1, / MAYSVILLE HEATING SERVICE þ / WHAYNE SUPPLY COMPANY þ 587, / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / ESTATE OF BRUCE BROWN þ / OVERHEAD DOOR CO. OF COVINGTON, INC. þ / ERIC BRAMMER þ / MIKE RIGDON þ / CREATIVE PRODUCT SOURCE, INC. þ / GOOD HIRE, LLC þ / KCJEA/KMCA þ 1, / ADAMS-CLERMONT SOLID WASTE MANAGEMENT þ / HARMONY ENTERPRISES, INC. þ / REFLECTIVE APPAREL FACTORY, INC. þ / MASON COUNTY CLERK þ 3, / RIVER VALLEY MULCH LLC þ / MODERN LAUNDRY COMPANY, INC þ / MODERN LAUNDRY COMPANY, INC þ / BUDDY DERMON þ 1, / BUDDY DERMON þ / PEST ALL EXTERMINATING CO. þ / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ Page 4 of 6

5 / MASON CO. LANDFILL FUND þ 6, / MAYSVILLE RURAL KING þ / RADIO SHACK C & D ELECTRONICS, INC. þ / HANEY'S HARDWARE þ / HARDYMON LUMBER, INC. þ / SOUTHERN STATES COOP., INC. þ / MONITORING CONTROL & COMPLIANCE, INC. þ 3, / COLONIAL HEIGHTS VETERINARY CLINIC þ 1, / GREAT AMERICA FINANCIAL SERVICES þ / NEOFUNDS BY NEOPOST þ / NEOFUNDS BY NEOPOST þ / CARMEUSE LIME & STONE INC. þ / HANSON AGGREGATES MIDWEST, INC. þ 36, / HANSON AGGREGATES MIDWEST, INC. þ 5, / HANSON AGGREGATES MIDWEST, INC. þ 1, / RANDY'S STARTER & ALTERNATOR þ / GREAT AMERICA FINANCIAL SERVICES þ / J. EDINGER & SON, INC. þ 5, / FASTENAL COMPANY þ / JASPER ENGINES & TRANSMISSIONS, INC. þ 4, / WALMART þ / E & E CONSTRUCTION þ 108, / FASTENAL COMPANY þ / BLUEGRASS KESCO INCORPORATED þ / KENTUCKY COAL COUNTY COALITION, INC. þ 1, / KENTUCKIANS FOR BETTER TRANSPORTATION þ / LEWIS COUNTY PRIMARY CARE CENTER þ / CRAFTMASTER HARDWARE LLC þ / PRO SOURCE þ / GORDON FOOD SERVICE þ 1, / MEADE EQUIPMENT, LLC þ 1, / SHUGARS SUPPLY COMPANY INC. þ / BLUEGRASS RECYCLING SERVICE, INC þ 2, / MAIL FINANCE þ Page 5 of 6

6 / FANNIN TRUCK REPAIR LLC. þ / E & E CONSTRUCTION þ 6, / COOPER WHOLESALE CO., INC. þ / FETTERS WELDING þ 1, / KY FARM BUREAU þ 1, / MODERN LEASING þ / AMERICAN DETENTION SERVICES þ / CITY OF MAYSVILLE, TREASURER þ 2, / CITY OF MAYSVILLE, TREASURER þ 2, / HURST OFFICE SUPPLIERS þ / RECREATIONS OUTLET COMMERCIAL þ 2, / RYAN TUNE þ 8, / POSTMASTER þ / KY EMERGENCY MANAGEMENT ASSOCIATION þ / LISA KERN YEARY þ / GARY COLEMIRE þ / TIMMY CLARK þ / JAMES LINVILLE þ / GRIFFIN GATE MARRIOTT þ 1, / PORTER'S TIRE CENTER þ 1, / KELLY BRADFORD þ / KIM MUSE þ / MEGAN DAVENPORT þ / CLAUDIA WILLIAMS þ / RICHARD NEWBERRY þ / CHAMPION MEDIA, LLC þ / AMANDA HUNT þ / FLOW -THRU DRAIN & SEWER CLEANING LLC þ / JOHNSON CONTROLS þ / GALLS, AN ARAMARK COMPANY Vouchers Listed 1,014, Page 6 of 6