Vendor Claims Register - Summary MASON COUNTY FISCAL COURT NOVEMBER FISCAL COURT All Funds From: 11/14/2017 To: 11/14/2017 Voucher Date Account P.O. N

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1 / KENTUCKIANS FOR BETTER TRANSPORTATION þ / CINTAS CORPORATION þ / MAYS. - MASON CO. INDUSTRIAL AUTHORITY þ / MASON COUNTY CLERK þ / PRO SOURCE þ / COURIKA SOLUTIONS LLC þ / D-C ELEVATOR COMPANY, INC. þ / LOWES þ / TROY CRACRAFT þ 11, / MASON COUNTY CLERK þ / CITY OF MAYSVILLE, TREASURER þ 6, / MANN CHRYSLER, DODGE, JEEP þ / STANDARD QUICK PRINT & OFFICE SUPPLIES þ / ALL AMERICAN AUTO CARE þ 1, / OREILLY AUTO PARTS þ / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / OREILLY AUTO PARTS þ / PHILLIPS SUPPLY COMPANY þ / SHUGARS SUPPLY COMPANY INC. þ / A & A SAFETY þ 9, / FLEMINGSBURG MACHINING LLC þ / ECONO SIGNS LLC þ 1, / MAYSVILLE RURAL KING þ / NAPA AUTO PARTS þ / BANE-WELKER EQUIPMENT þ / HANEY'S HARDWARE þ / HYPAC INC. þ / CHEAP CHEVROLET-OLDSMOBILE CO., INC. þ 1, / G & W DISTRIBUTING COMPANY þ 1, / HANEY'S HARDWARE þ / KLOSTERMAN þ / GORDON FOOD SERVICE þ 17, / PHILLIPS SUPPLY COMPANY þ 4, / MAYSVILLE OFFICE EQUIPMENT COMPANY þ /15/ :16 am Page 1 of 7

2 / SUPPLY WORKS þ / SOUTHERN HEALTH PARTNERS þ 23, / MASON COUNTY SOIL CONSERVATION þ 7, / KY HOUSING CORPORATION þ / KY HOUSING CORPORATION þ / NAPA AUTO PARTS þ / SHUGARS SUPPLY COMPANY INC. þ / TIMOTHY J.SAUNDERS þ / OREILLY AUTO PARTS þ / FASTENAL COMPANY þ / MARK'S PLUMBING þ / HENRY BOONE þ / NAPA AUTO PARTS þ / BIG "A" TIRE SERVICE þ / WORLDWIDE EQUIPMENT þ / FASTENAL COMPANY þ / FLEMINGSBURG MACHINING LLC þ / RANDY'S STARTER & ALTERNATOR þ / LOWES þ / SNAP ON TOOLS þ 4, / CLINE SEPTIC SERVICE þ / MAYSVILLE RENTAL & SUPPLY þ / KY STATE TREASURER þ 26, / KY STATE TREASURER þ / HARP ENTERPRISES, INC. þ 2, / FLEETMATICS USA LLC þ / FLEETMATICS USA LLC þ / PRO SOURCE þ / BOB BARKER COMPANY, INC. þ 1, / KERN MEAT DISTRIBUTORS, INC. þ 1, / STATE ELECTRIC SUPPLY CO. þ / DKC RADIO þ 1, / STANDARD SUPPLY COMPANY þ / MASON COUNTY CLERK þ /15/ :16 am Page 2 of 7

3 / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / KELLY BRADFORD þ 2, / MARK HENDERSON þ / WORLDWIDE EQUIPMENT þ 8, / HANEY'S HARDWARE þ / WHAYNE SUPPLY COMPANY þ 1, / LEE SUPPLY COMPANY, INC. þ / WILSON EQUIPMENT CO þ / TRACTOR SUPPLY COMPANY þ / KIBLER MILLING COMPANY þ / MAYSVILLE CENTRAL SUPPLY þ / CHIEF þ / BROWN COUNTY ASPHALT þ / LEWIS COUNTY PRIMARY CARE CENTER þ / LEWIS COUNTY PRIMARY CARE CENTER þ / SHUGARS SUPPLY COMPANY INC. þ / TODD LEONARD þ / QED ENVIRONMENTAL SYSTEMS, INC. þ 4, / LISA KERN YEARY þ / RON'S IGA þ / TIRE WORLD þ / MAYSVILLE RENTAL & SUPPLY þ / G & W DISTRIBUTING COMPANY þ / J. EDINGER & SON, INC. þ / MASON COUNTY GARBAGE COLLECTIONS þ / ADVANCED SEPTIC SERVICE þ / CATERPILLAR FINANCIAL SERVICES CORPORATION þ 8, / CATERPILLAR FINANCIAL SERVICES CORPORATION þ 3, / STATE ELECTRIC SUPPLY CO. þ 1, / LRB WORK APPAREL þ 1, / PRO TINT þ 1, / CHARLES CLOS þ / JON BARNEY þ / TULLY TRANSPORT þ /15/ :16 am Page 3 of 7

4 / MAYSVILLE RURAL KING þ / REFLECTIVE APPAREL FACTORY, INC. þ / HARPER OIL PRODUCTS, INC. þ 1, / T&M PEST CONTROL SERVICE INC. þ / LEWISBURG MILLCREEK LIONS CLUB þ / REDWOOD BIOTECH þ 4, / RCS COMMUNICATIONS þ / RCS COMMUNICATIONS þ 1, / OREILLY AUTO PARTS þ / ORKIN PEST CONTROL þ / ROMAINE COMPANIES INC. þ 1, / MAYSVILLE OFFICE EQUIPMENT COMPANY þ / BILLIE HOPKINS þ / COMPREHEND, INC. þ / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / NATIONAL ASSOCIATION OF CO. TREASURERS þ / SOUTHERN STATES COOP., INC. þ / HANEY'S HARDWARE þ / NAPA AUTO PARTS þ / TIRE WORLD þ / OREILLY AUTO PARTS þ / STANDARD SUPPLY COMPANY þ / MAYSVILLE CENTRAL SUPPLY þ / AUTO ZONE þ / STATE ELECTRIC SUPPLY CO. þ / RADIO SHACK C & D ELECTRONICS, INC. þ / MAYSVILLE RURAL KING þ / STANDARD SUPPLY COMPANY þ / MAYSVILLE READY MIX & CONCRETE CO., INC þ / HARDYMON LUMBER, INC. þ / SHERWIN WILLIAMS þ / MAYSVILLE CENTRAL SUPPLY þ / HARDYMON LUMBER, INC. þ / HANEY'S HARDWARE þ /15/ :16 am Page 4 of 7

5 / HARDYMON LUMBER, INC. þ / DE LAGE LANDEN FINANCIAL SERVICES, INC. þ / THE LEDGER INDEPENDENT þ / THE LEDGER INDEPENDENT þ / THE LEDGER INDEPENDENT þ / TOP QUALITY MANUFACTURING, INC. þ / ESTATE OF HETTIE COWAN þ / CAHALL BROS., INC. þ / SHUGARS SUPPLY COMPANY INC. þ / GALETON GLOVES þ / STATE ELECTRIC SUPPLY CO. þ / BRANDSTETTER CARROLL INC þ 1, / FIRST RESPONSE BLUEGRASS, INC. þ / GRAPHIC CREATIONS þ / SOUTHGATE QUICK LUBE þ / STATE ELECTRIC SUPPLY CO. þ / PCI SERVICES LLC þ 2, / PCI SERVICES LLC þ / BLUE JAY CAR WASH þ / HURST OFFICE SUPPLIERS þ / COLONIAL HEIGHTS VETERINARY CLINIC þ / GREAT AMERICA FINANCIAL SERVICES þ / HARPER OIL PRODUCTS, INC. þ 11, / WFTM/WFTM-FM RADIO þ / NEFF REFRIGERATION, HEATING, AND AC þ / CITY OF MAYSVILLE, TREASURER þ 1, / CITY OF MAYSVILLE, TREASURER þ 2, / KY STATE TREASURER þ 27, / MAYSVILLE CENTRAL SUPPLY þ / BUDDY DERMON þ 1, / KELLY BRADFORD þ / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ / MASON CO. LANDFILL FUND þ /15/ :16 am Page 5 of 7

6 / MASON CO. LANDFILL FUND þ 6, / GREAT AMERICA FINANCIAL SERVICES þ / UTILITY SOLUTIONS LLC. þ / WALMART þ / ESTATE OF ROBERT DOYLE þ / LEXINGTON TRUCK SALES, INC. þ 3, / STANDARD SUPPLY COMPANY þ / MAYSVILLE READY MIX & CONCRETE CO., INC þ / MODERN LAUNDRY COMPANY, INC þ / MODERN LAUNDRY COMPANY, INC þ / LEWIS COUNTY PRIMARY CARE CENTER þ 2, / FLEMINGSBURG MATERIALS þ 1, / MAYSVILLE MATERIALS COMPANY þ 1, / RCS COMMUNICATIONS þ / LIMESTONE CABLE-VISION þ / RAYBURN EXCAVATING LLC þ 29, / HARDYMON LUMBER, INC. þ / BLUEGRASS KESCO INCORPORATED þ / NEOFUNDS BY NEOPOST þ / NEOFUNDS BY NEOPOST þ / KOORSEN þ / BLUEGRASS RECYCLING SERVICE, INC þ 1, / SCOTT-GROSS CO. INC. þ / PRO SOURCE þ / MAIL FINANCE þ / HANSON AGGREGATES MIDWEST, INC. þ 1, / HANSON AGGREGATES MIDWEST, INC. þ 1, / HANSON AGGREGATES MIDWEST, INC. þ 1, / HANSON AGGREGATES MIDWEST, INC. þ 1, / CARMEUSE LIME & STONE INC. þ / KELLY BRADFORD þ / MODERN LEASING þ / NORTHERN SAFETY CO., INC. þ / HAWK PREDATOR & WILDLIFE CONTROL þ /15/ :16 am Page 6 of 7

7 / HAWK PREDATOR & WILDLIFE CONTROL þ 1, / GENE CONLEY þ / MCCOY & MCCOY LABORATORIES, INC. þ 2, / MAYSVILLE RENTAL & SUPPLY þ / POSTMASTER þ / STEVE FRODGE þ / COMFORT SUITES þ / TIM NOLDER þ / KY STATE TREASURER þ 17, / PEST ALL EXTERMINATING CO. þ / ASIA MOTORS INC. þ 10, / KENTUCKY SHERIFF'S BOYS AND GIRLS RANCH þ / CITY OF SPRINGDALE þ / JUDY BIRT þ / ALLEN CONSTRUCTION þ / T&M PEST CONTROL SERVICE INC. þ / FETTERS WELDING þ 5, / JACOB BEVINS þ / LIMESTONE FARM, LAWN & WORKSITE þ / HINTON MILLS þ / EATON ASPHALT PAVING CO., INC. þ 305, / BURTON FENCING þ / COURIKA SOLUTIONS LLC þ / TODD LEONARD þ / ADAMS-CLERMONT SOLID WASTE MANAGEMENT þ / STITES SCALE COMPANY, INC. þ / MONITORING CONTROL & COMPLIANCE, INC. þ 11, / KY ASSOCIATION OF RIVERPORTS þ / U.S. BANK EQUIPMENT FINANCE þ / U.S. BANK EQUIPMENT FINANCE þ / COURIKA SOLUTIONS LLC þ / MARRIOTT'S GRIFFIN GATE þ Vouchers Listed 665, /15/ :16 am Page 7 of 7