simpson county board of education report 2011.pdf · amanda davis 590.79 amanda deweese 242.76 ......
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4 IMPRINT, INC. 634.16$
5 MINUTE KIDS 99.00
813 CLAY LLC 64,473.00
A T & T 110.31
A.L. JOHNSON DIST.,L 58,340.10
AAC 38.00
ABBY HARRIS 46.30
ABC TEACH LLC 119.97
ABS MONEY SYSTEMS INC. 251.00
ACC CUT 1,829.00
ACCUCUT 320.75
ACE HARDWARE 314.37
ACHIEVE 3000 23,144.00
ACHIEVEMENT PRODUCTS 363.25
ACME AUTO ELECTRIC, INC. 620.00
ACT 1,730.40
ACT SPECIAL TESTING 33 00
VENDORS PAID IN FISCAL YEAR 2011
SIMPSON COUNTY BOARD OF EDUCATION
ACT SPECIAL TESTING 33.00
ACTION FLOOR SYSTEMS LLC 35,878.00
ACTIVE NETWORK 3,770.00
ADAM CROSS 26.54
ADAM HATCHER 441.45
ADAM WILSHIRE 79.50
ADVANCE AUTO PARTS 276.74
ADVANCE EDUCATION 80.00
ADVANCE EDUCATION, INC. 3,125.00
ADVANTAGE AUTO GLASS 175.00
AIR DISTRIBUTORS COMPANY, INC. 1,920.09
AIR SOURCE TECHNOLOGY, INC. 1,600.00
AIRGAS MID AMERICA 39.38
AISQUARED 115.00
AKADEMOS, INC 11,730.00
AL J SCHEIDER COMPANY 2,760.20
AL J SCHNEIDER CO 2,309.47
ALIMED, INC. 74.74
ALL SEASON RENT‐ALL 656.35
ALLEN COUNTY BOARD OF EDUCATION 40.00
ALLIANCE CORPORATION 205,804.86
ALLIED HAND DRYER 620.00
AMANDA BILLS 1,533.60
AMANDA DAVIS 590.79
AMANDA DEWEESE 242.76
FYE 6.30.2011
1 of 23
AMANDA HOUCHENS 209.68
AMANDA MEADOWS 650.00
AMAZON 6,073.63
AMERICAN ATHLETIX 600.00
AMERICAN BUS & ACCESSORIES, INC. 583.60
American Heritage Life Insurance Co 44.30
AMERICAN RED CROSS 30.00
AMERICAN SPEECH‐LANGUAGE‐HEARING ASSOC. 1,125.00
AMERICAN SPEECH‐LANGUAGE‐HEARING ASSOCIATION 511.00
AMERICAN STATISTICAL 50.00
AMERICAN WOODCRAFTERS SUPPLY 142.40
AMIE CHANEY 826.52
AMSTERDAM 1,305.06
AMY HALLMAN 825.86
ANDERSON'S IT'S ELEMENTARY 494.67
ANDERSON'S MIDDLE ZONE 522.17
ANGELA DURHAM 28.00
ANGIE MORRIS 400.00
ANITA NORTHINGTON 125.24
ANITA SMITH 5.46
ANNA GREGORY 30.00
ANNENBERG MEDIA 548.90
APEX LAMPS 417.00
APPLE COMPUTER INC. 147,358.00
APPLE INC. 25,943.60
APRIL ENGLER 247.90
APRIL MARLIN 937.50
APRIL MCNAUGHTON 1,939.16
AQUAPHASE INC 7,860.00
AQUATIC ECO SYSTEMS 1,279.78
ARAMARK/WKU RESTAURANT & CATERING GROUP 243.00
ARNOLD CONSULTING ENGINEERING SERVICES 12,108.00
ASCD 1,058.95
ASCOM HASLER/GE CAP. PROG. 922.50
ASHLEY GORE 243.63
ASHLEY MAYHALL 5.00
ASHLEY MCGINNIS 1,001.29
AT&T 27,923.07
AT&T LONG DISTANCE SERVICE 2,531.50
AT&T MOBILITY 11,091.76
ATIA 850.00
ATLAS CASEWORK & EQUIPMENT 72,620.00
ATMOS ENERGY 69,760.52
ATTAINMENT COMPANY INC. 2,189.25
AUBURN ELECTRIC, INC 2,155.75
AUTO BODY COLOR & SUPPLY 48.74
AUTO JET MUFFLER CORP. 143.43
AUTO ZONE 874.16
FYE 6.30.2011
2 of 23
AV REPAIR 1,846.00
AVB PRESS 69.95
B & H PHOTO VIDEO 1,201.23
B & M INDUSTRIAL SUPPLY 63.93
B & P GLASS, LLC 65.00
B.E. PUBLISHING 108.45
BANK OF THE WEST 13,903.76
BANKCARD CENTER 20,696.40
BARBARA LOVE 71.40
BARNES & NOBLE 6,580.81
BARNES AND NOBLE INC. 3,256.18
BARREN COUNTY BUSINESS SUPPLY 28,714.50
BARREN RIVER HEALTH DEPARTMENT 50,000.00
BATTERIES PLUS 657.86
BAUDVILLE DESKTOP PUBLISHING 178.10
BECKER'S SCHOOL SUPPLY 77.29
BELIN‐BLANK CENTER 6.00
BELNICK INC. 155.98
BENNETT'S CARPETS, INC. 144,989.19
BEST CHOICE BOOKS 700.00
BETH SCHAEFFER 750.00
BETHANNE PARDUE 937.50
BETHANY CARTER 20.00
BETTER HOMES & GARDENS 11.98
BETTER QUALITY BUSINESS SYSTEM 272.17
BETTER QUALITY BUSINESS SYTEMS, INC 381.93
BETTY BOSETTI 25.00
BEVERLY DILLARD 59.68
BG CONCRETE LLC 4,268.26
BIG MEADOW 40.50
BILL PORTER 1,902.70
BLANCHE GOODMAN 18.48
BLUE BELL CREAMERIES 7,097.30
BLUEGRASS INDUSTRIAL 4,174.08
BLUEGRASS INTERNATIONAL TRUCKS 406.00
BLUEGRASS UNIFORMS, INC. 300.00
BOB POTEET 1,352.76
BON TOOL CO 3,235.03
BOOK SYSTEMS, INC. 5,365.00
BOWEN TIRE 12.98
BOWLING GREEN CONCRETE 63,879.24
BOWLING GREEN GLASS 29,269.00
BOWLING GREEN TECHNICAL COLLEGE 3,510.00
BOWLING GREEN WINLECTRIC CO. 13,839.00
BOYS TOWN PRESS 449.50
BP OIL COMPANY 154.61
BRAIN POP 785.00
BRANDON BAADER 70.69
FYE 6.30.2011
3 of 23
BRIAN TALLEY 142.28
BRICKYARD CAFE 650.28
BRIDGEFIELD CASUALTY INS. CO.‐KY 76,934.31
BRIGETTE CRAWFORD 63.81
BRIGITTE KILBURN 2,397.42
BROCK MCVEY CO. 5,041.85
BROOKE HADLEY 266.94
BROWN INDUSTRIES, INC. 106.90
BRYAN JONES 1,810.98
BUDGETEXT 1,860.00
BUTLER COUNTY BOARD OF EDUCATION 7,468.37
C & T DESIGN AND EQUIPMENT COMPANY 35,840.30
CALLOWAY COUNTY RTC 2,420.07
CALVIN ESCUE 56.00
CAMBIUM LEARNING, INC,. 4,444.37
CANDACE STOLT 185.68
CAPITAL PLAZA HOTEL 541.96
CARDINAL OFFICE SYSTEMS 234.71
CARLEX, INC. 180.28
CARNEGIE CENTER FOR LITERACY AND LEARNING 75.00
CARNEGIE LEARNING 3,670.75
CAROL HIGDON 2,000.00
CAROLE SINDELAR 239.07
CAROLINE BOURNE 185.69
CARPET DECORATORS 23,675.40
CARPET DECORATORS, INC. 17,209.17
CARTER CAVES RESORT PARK 484.40
CASSIE CUNDIFF 740.49
CAVE CITY CONVENTION CENTER 4,276.15
CAVERNA IND PRESCHOOL 105.52
CDW GOVERNMENT, INC. 2,982.41
CEC 307.00
CED CREDIT OFFICE 4,728.39
CELIA ASKINS 937.50
CENGAGE LEARNING 6,432.88
CENTRAL KENTUCKY MOBILITY OF BOWLING GREEN 209.00
CEREBELLIUM CORPORATION 85.89
CEREBELLUM CORPORATION 408.96
CERTIFIED LABRATORIES 712.28
CEV 1,528.92
CHALK'S TRUCK PARTS 324.45
CHANNING BETE COMPANY, INC. 3,612.75
CHICK‐FIL‐A 96.56
CHILD CARE RESOURCE & REFERAL 974.00
CHRIS ALFORD 9,200.00
CHRISTI DANIELS 49.50
CHRISTINE COOK 116.02
CHRISTOPHER FREEMAN 2,980.00
FYE 6.30.2011
4 of 23
CIM TECHNOLOGY SOLUTIONS 8,770.00
CINDY MCCOMBS 2,391.05
CINTAS 051 3,712.22
CINTAS CORPORATION #242 14,121.38
CITY OF FRANKLIN 126,623.64
CKY MOBILITY OF BG 199.98
CLAIRE CROCKER 156.00
CLARION HOTEL 193.35
CLASSROOM PRODUCTS WAREHOUSE 86.99
COMFORT INN & SUITES 183.56
COMMITTEE FOR CHILDREN 266.43
COMMONWEALTH FINANCIAL RESOURCES 106.00
COMMONWEALTH FIRE PROTECTION 1,750.00
COMMONWEALTH OF KENTUCKY 375.00
COMMUNITY THERAPY ASSOCIATES 112.95
COMPUTRAC 25,074.60
COMSTAR SYSTEMS, INC. 5,385.18
COMSTAR SYTEMS 510.00
CONRAD FLOORS 35,662.90
CONSOLIDATED ELECTRICAL DISTRIBUTORS 184,680.70
CONSOLIDATED PAPER GROUP 36,972.46
CONSTANCE TAYLOR 100.00
CONTINENTAL PRESS 340.45
COPCO ELECTRONICS 9,909.00
CORY COOK 197.58
CPI 1,605.28
CPR SAVERS & FIRST AID SUPPLY 80.35
CRABTREE FURNITURE 7,862.76
CRAIG DELK 207.65
CREATIVE TEACHING PRESS 56.16
CREEK SOD FARMS, INC 5,000.00
CRESTLINE SPECIALTIES CO., INC 251.67
CROCKER & CROCKER 29,187.39
CROP PRODUCTION SERVICES, INC. 115.26
CROWNE PLAZA HOTEL 129.12
CRUCIAL TECHNOLOGY 557.86
CRYSTAL BAYLES 57.00
CSN LIGHTING 99.99
CURTIS BURGETT 23.68
CVS PHARMACY 34.46
CYNTHIA A. PHILLIPS 3,906.98
D & M DISCOUNT FLOOR COVERING 45,877.00
DAILY NEWS 900.00
DANIELLE GLAZEBROOK 52.00
DANVILLE SCHOOLS EDUCATION FOUNDATION 198.00
DARYL WOODS 61.34
DATA FUTURES, INC. 510.00
DATA MANAGEMENT, INC 318.03
FYE 6.30.2011
5 of 23
DAVID A DANIEL, CCC‐SLP, ATP 515.33
DAVID GRAVES 300.00
DAVID SEKORA 1,147.50
DAVID WEBSTER 1,112.58
DAVID WOOD 25.20
DAVIS ELECTRONICS COMPANY, INC. 401.60
DAY TIMERS, INC. 87.32
DDI ENGINEERING 3,605.00
DE‐AM‐RON BUILDING SYSTEMS 21,318.00
DEAN OIL COMPANY 47,786.20
DEANA ISLAS 143.16
DEBBIE HUDSON 144.36
DEBBIE HUGHES 102.48
DEBBIE ROBERTS 70.56
DEBORA CAMPBELL 172.16
DEBORAH ROBERTS 321.38
DEBRA MYERS 600.00
DEERFIELD SUPPLIES 365.00
DELL FINANCIAL SERVICES 78,322.84
DELL MARKETING L.P 67,568.68
DELL MARKETING L.P. 22,812.96
DELTA EDUCATION 214.58
DEMCO PUBLISHING COMPANY 331.35
DEMCO, INC. 450.20
DENISE REETZKE 643.22
DENISHA KIRBY 252.60
DENNEY OFFICE FURNITURE, INC. 1,250.00
DERFRA HOLT 543.34
DEVELOPMENTAL RESOURCES, INC. 375.00
DFAS 7,972.56
DIAMOND SCREW PRODUCTS, INC 1,368.60
DIANE CARY 57.65
DIANNE THURMOND 568.25
DICK BLICK CO. 1,039.40
DIMENSIONS EDUCATIONAL RESEARCH FOUNDATION 1,000.00
DIRECT BUSINESS PRODUCTS 425.30
DISCOUNT SCHOOL SUPPLY 2,397.41
DIVISION 26 ELECTRICAL CONTRACTING, INC. 349,905.29
DIVISION OF DRIVER LICENSE 120.00
DMD DATA SYSTEMS, INC. 1,339.73
DOLLAR GENERAL CORPORATION 363.15
DOLLYWOOD FOUNDATION 10,012.22
DON MONOPOLI PRODUCTIONS, INC. 3,605.00
DONALD SCOTT 1,350.00
DONNA GHOLSON 76.02
DONNA WEAR 283.54
DR.JEAN & FRIENDS, LLC 365.00
DUNAGAN OFFICE EQUIP 650.00
FYE 6.30.2011
6 of 23
DYAN WILHITE 51.19
EARLY CHILDHOOD SUMMER INSTITUTE 94.00
ECAMERA FILMS 62.65
ECT SERVICES 15,479.56
ED HENDRICK 1,179.14
ED RAHM 240.03
EDUCATIONAL OPTIONS, INC. 7,000.00
EDWARD LEATHERS 227.58
ELAYNE HOLLINGER 650.00
ELECTRIC PLANT BOARD 562,761.40
ELECTRIFIED.COM 173.58
ELIZABETH CLINARD 128.52
ELIZABETH LITTLE‐BROWNING 219.02
ELLISON EDUCATIONAL EQUIP, INC. 41.00
ELSEVIER SCIENCE 2,072.50
EMBASSY SUITES 651.25
EMERSON BUSINESS FORMS 257.75
EMERSON RENTAL ACCOUNT 20,400.00
EMILY SATTERLY 432.38
ENABLE MART 1,063.07
ENGLISH, LUCAS, PRIEST & OWSLEY LLP 129.50
ENSLOW PUBLISHERS, INC. 943.03
ENTERASYS 2,543.20
EXCEL AQUATICS, INC. 1,000.00
E‐Z RENT‐IT INC. 360.00
FASTENAL COMPANY 3,658.32
FEDERAL INDUSTRIES 115.54
FEEDING AMERICA, KENTUCKY'S HEARTLAND 300.00
FIDELITY SECURITY LIFE 47.12
FLEMING DESIGNS 180.00
FLINN SCIENTIFIC 2,437.71
FOLLETT EDUCATIONAL SERVICES 65.74
FOLLETT LIBRARY RESOURCES 9,326.41
FONDA BRYANT 275.86
FONDA C. ANDERSON 33.60
FRAN TAYLOR 36.55
FRANKLIN ALUMINUM 165.00
FRANKLIN COATINGS OF KY, INC. 44,684.69
FRANKLIN ELEM. CAFETERIA 50.00
FRANKLIN ELEMENTARY SCHOOL 514.50
FRANKLIN FAVORITE 4,373.00
FRANKLIN INSURANCE, INC, 1,232.80
FRANKLIN LIMOUSINE SERVICE 100.00
FRANKLIN MIDDLE CAFE 250.00
FRANKLIN SIMPSON HIGH SCHOOL 475.51
FRANKLIN SIMPSON HUMAN RIGHTS COMMISSION 100.00
FRANKLIN SPORTING GOODS 204.85
FRANKLIN‐SIMPSON FBLA 96.00
FYE 6.30.2011
7 of 23
FRANKLIN‐SIMPSON HIGH SCHOOL 20,957.38
FRANKLIN‐SIMPSON INDUSTRIAL AUTHOR 336.00
FRANKLIN‐SIMPSON MIDDLE SCHO 7,481.42
FRANKLIN‐SIMPSON QUARTERBACK CLUB 60.00
FREY SCIENTIFIC 392.77
FRYSC 100.00
FRYSCKy, INC. 420.00
F‐S ARTS COUNCIL 45.00
F‐S CHAMBER OF COMMERCE 165.00
F‐S GIRLS SOCCER BOOSTERS 2,000.00
F‐S HIGH SCHOOL 362.76
F‐S PLANNING & ZONING 6,170.58
F‐S QUARTERBACK CLUB 2,000.00
F‐S YEAR BOOK 90.00
FSHS FFA ACCT. 617.81
FULL COMPASS SYSTEMS, LTD 338.59
G & W PEST CONTROL 3,752.00
GABRIELLE SNOW 201.62
GAIL MAYES 18.48
GALT HOUSE 9,923.07
GANDER PUBLISHING 439.95
GANTS AUTO & TRANSMISSION CENTER 588.83
GARAGE EQUIP. PLUS 150.00
GARY HOUCHENS 1,420.95
GAYLA MCCOY 107.44
GAYLORD BROS. INC. 279.65
GEEKS.COM 781.92
GELKE & ASSOCIATES 4,080.62
GENE H GROVES 15.96
GENELLE JONES 900.00
GENEVIEVE PATTERSON 18.48
GENOVATION 248.39
GERDAU AMERISTEEL 8,782.00
GIA PUBLICATIONS, INC. 114.10
GINA ROWLAND 4,800.00
GINGER ASHBY 1,200.00
GIVE MORE MEDIA 309.20
GKR INDUSTRIES, INC. 322.00
GLAZEBROOK AND ASSOCIATES 297.91
GLENN GROEBLI 87.00
GLI/KY STATE TREASURER 22.30
GLOBAL EQUIPMENT CO. 2,705.35
GOLDENROD DAIRY FOODS 105,801.17
GOOD HOUSEKEEPING 12.00
GOODHEART‐WILCOX COMPANY 969.19
GOPHER 57.30
GORDON FOOD SERVICE 499,421.38
GORDON STOWE & ASSOC. INC. 72.00
FYE 6.30.2011
8 of 23
GRAVES TREE SERVICE 1,000.00
GREAT AMERICA LEASING CORP. 2,753.40
GREAT ESCAPE THEATRES : ORDERING 531.00
GREEN RIVER REG EDUC COOP 32,124.87
GREEN RIVER REGIONAL EDUCATIONAL COOP 250.00
GREG COKER 310.67
GREGORY'S FLOOR COVERING 4,341.70
GUNTER CONSTRUCTION ROOFING, INC. 97,938.69
HAMMONDS & STEPHENS 78.85
HAMPTON INN & SUITES 625.03
HAMPTON INN & SUITES ‐ HOPKINSVILLE 375.93
HAMPTON INN & SUITES‐MURRAY 157.50
HANDS‐ON EQUATIONS 1,175.95
HANDWRITING WITHOUT TEARS 127.85
HANSON AGGREGATES IN 1,328.12
HARCOURT OUTLINES, INC. 250.11
HARDIN COUNTY PRESCHOOL 588.28
HAREBRAIN 45.95
HARMON'S 1,686.96
HARMON'S PIZZA 457.66
HAROLD DEXTER 45.00
HARSHAW TRANE 10,980.25
HART COUNTY PRESCHOOL 218.64
HAYES SCHOOL PUBLISHING CO. INC. 14.73
HEADSPROUT 4,368.00
HEALTH EDCO 247.05
HEALTH RESOURCES, INC 124.70
HEARTLAND PAYMENT SYSTEMS 2,783.10
HEARTLAND PRODUCTS, INC. 209.25
HEINEMANN 47.00
HERMAN S. PARISH III, LLC 1,800.00
HERTZ FURNITURE SYSTEMS 6,826.20
HIGH SCOPE EDUCATIONAL RESEARCH 2,018.25
HIGHSMITH 87.68
HILL MANUFACTURING 1,214.21
HILLER PLUMBING. HEATING & COOLING CO., INC. 434,765.09
HILLYARD‐KENTUCKY 101,616.15
HILTON 378.51
HILTON GARDEN INN NASHVILLE 627.76
HILTON LEXINGTON 1,127.24
HISTORY EDUCATION 291.95
HM RECEIVABLES 10,048.69
HM RECEIVABLES CO. II, LLC 9,771.21
HOBART CORPORATION 722.81
HOBART SERVICE 417.50
HOCHSTETLER DOOR 185.00
HOLDERFIELD BATTERY COMPANY 4,093.61
HOLIDAY INN EXPRESS 1,681.98
FYE 6.30.2011
9 of 23
HOLIDAY INN HURSTBOURNE 1,259.13
HOLIDAY INN UNIVERSITY PLAZA 1,818.46
HOLLAND CPA'S 22,375.00
HOLLAND INC. 39,802.72
HOLLINGSWORTH 4,389.15
HOLLINGSWORTH OIL, C 24,447.36
HOLLY BISHOP SIMMONS 125.79
HOLMES TV SERVICE 212.62
HOLSTON GAS‐ BOWLING GREEN 318.39
HOLSTON GASES 67.75
HOLT MCDOUGAL 6,549.68
HOUGHTON MIFFLIN GRT SOURCE 8,959.38
HUMAN RELATIONS MEDIA 629.78
HUMAN RESOURCES CONSULTING 698.60
HUMMERT INTERNATIONAL 3,625.38
HUNT FORD‐MERCURY, INC. 155.20
HVAC SERVICES 1,090.00
HYATT‐REGENCY‐LEXINGTON 380.92
ICI PAINTS 11,509.20
IDEAS UNLIMITED SEMINARS, INC. 537.00
IJSS, INC 107.89
IKON FINANCIAL SERVICES 100,202.62
IKON OFFICE SOLUTIONS 1,810.00
IMPERIAL SUPPLIES LLC 289.05
INDEX BLUE 6,600.00
INFINITE CAMPUS 956.00
INFOBASE PUBLISHING 722.25
INSTITUTE FOR MULTI‐SENSORY EDUCATION 89.98
INTERKAL LLC 129,700.00
IRVING MATERIALS INC. 790.00
ISTE 20110 REGISTRATION OFFICE 320.00
J.W. ASSOCIATES 2,932.80
J.W. PEPPER & SONS, INC. 1,184.94
JAKOB VEJR 156.00
JAMES GOODNIGHT 4,763.23
JAN CASADA 6.72
JANE RAHM 937.50
JANE ROSDEUTSCHER 64.27
JAXON GROVER 2,202.84
JEANETTE ASKINS 540.75
JEFF BRITT 4,080.00
JEFFERSON COUNTY HIGH SCHOOL 8,400.00
JEFFREY T. HARVEY DMD 180.00
JENNI FOWLER 147.42
JENNIFER HAWKINS 600.00
JENNIFER MITCHELL 9,318.68
JENNIFER NICHOLSON WEBB 222.14
JENNIFER OGLES 937.50
FYE 6.30.2011
10 of 23
JENNIFER WEBB 191.67
JEREMY LOVEALL 1,334.39
JERRESHA WILLIAMS 2,500.00
JERRY BORING 1,350.00
JERRY TOMES 5,290.00
JESSICA BELL 3,067.34
JESSICA DARBY HAAS‐STIGALL 281.14
JESSICA EATON 2,500.00
JESSICA NEAL 55.00
JESSICAE BARNES 191.90
JILL KUMMER 5,466.99
JIM HIGHTOWER 244.51
JIMMY'S AUTO SALVAGE 101.54
JOANNA BEGLEY‐LINDSEY 275.81
JODY MOODY 3,127.20
JOE BAUMANN 20.00
JOEY KILBURN 1,420.20
JOEY TUTOR 280.00
JOHN BENNETT CREATIVE SERVIC 495.00
JOHN SWACK 944.23
JOHN T. BROWN 480.00
JOHN V ADAMS, M.D. 2,210.00
JOHN V. ADAMS 2,045.00
JOHNSON CONTROLS 825.75
JOHNSTONE SUPPLY 2,672.61
JON HALL 221.76
JOSEPH TUTOR 341.25
JOSH SATTERLY 1,104.14
JOSTENS, INC. 3,677.69
JTM PROVISIONS CO 15,241.50
JUDY WEST 68.00
JULIE TRAUGHBER 536.37
JULIE WALTERS 128.11
JUNIOR LIBRARY GUILD 2,392.50
K MART 5,635.83
K. A. P. T., INC. 400.00
KAAC 1,145.00
KACTE 2,760.00
KACY SPEED 58.14
KAILA NICHOLS 156.00
KAPLAN EARLY LEARNING 3,249.40
KAPLAN EARLY LEARNING COMPANY 150.13
KAPS 300.00
KARA RICHEY 2,500.00
KAREN ATKINS 30.00
KASA 4,535.91
KASBO 685.00
KASC 2,500.00
FYE 6.30.2011
11 of 23
KASCD 150.00
KASS 245.00
KASSP 225.00
KATC 25.00
KATHLEEN VEJR 80.50
KAY DRAKE 6,165.82
KAYLOR'S SCHOOL SUPPLY 367.88
KCA 275.00
KCEA 50.00
KCTE/LA 190.00
KEDC 2,000.00
KEITH MUELLER 39.00
KELLY BROWN 63.06
KEMPRO INDUSTRIAL SUPPLY CO. 1,581.84
KENNA RICHARDSON 1,214.91
KENTUCKY ASSOCIATION FOR ASSESSMENT COORDINATORS 375.00
KENTUCKY CHAMBER 1,270.00
KENTUCKY CHAMBER OF COMMERCE 450.00
KENTUCKY EMS ACADEMY 160.00
KENTUCKY MOTEL 192.00
KENTUCKY RETIREMENT SYSTEM 415.05
KENTUCKY SCIENCE OLYMPIAD 150.00
KENTUCKY STATE TREASURER 209,856.00
KENWAY CONCRETE OF KY 262.50
KET BUSINESS OFFICE 84.00
KEVIN PHELPS 263.82
KEY OIL COMPANY 143.52
KIM GRAVES 165.00
KIM MCABEE 66.63
KIM MOYERS 1,741.25
KIM WHITNEY 206.64
KINGSTON PLANTATION 582.40
KLOSTERMAN BAKING CO 15,760.68
K‐MART 2,749.78
KMEA 340.00
KNIGHT'S MECHANICAL 2,089.15
KNIGHT'S MECHANICAL INC. 2,241.00
KNOWLEDGE MATTERS, INC. 809.50
KRISTA JAMES 259.16
KRISTEN FIELDS 130.00
KRISTI CHANDLER 111.41
KRISTIN FIELDS 155.02
KSBA 22,808.43
KSBIT 53,394.32
KSCA 240.00
KSNA 350.00
KSTC 9,625.00
KULLY SUPPLY, INC. 785.15
FYE 6.30.2011
12 of 23
KY ASSOC. OF SCHOOL COUNCILS 100.00
KY AUTISM TRAINING CENTER 25.00
KY CASE 300.00
KY DAM VILLAGE ST, RESORT PARK 135.10
KY DRIVER TRAINER ASSOCIATION 380.00
KY FLOORING 38,342.00
KY STATE TREASURER 10,853.89
KY STE C/O TOTAL MEETING CONCEPTS, LLC 135.00
KYAEA 350.00
KY‐CCBD 900.00
KYCEC CONVENTION 120.00
KYCPA 697.00
KYSPRA 180.00
KYSTE C/O TOTAL MEETING CONCEPTS, LLC 1,080.00
LAB SAFETY SUPPLY, INC. 22.57
LABEL CITY, INC. 282.12
LABELCITY INC. 237.76
LAKE BARKLEY STATE RESORT PARK 67.55
LAKE CUMBERLAND STATE PARK 187.05
LAKESHA LYONS 3.20
LAKESHORE LEARNING MATERIALS 1,855.59
LAMINATION SERVICE INC. 592.22
LANCE HAMILTON 148.96
LAND SHARK SHREDDING, LLC 451.81
LANDMARK SPRINKLER, INC. 57,780.00
LARCO COMMERCIAL TRUCK REPAIR 156.24
LARISSA ADAMS 99.99
LAS VEGAS HILTON 265.44
LAURA BENTON ELLIOTT 88.71
LAURA DOTY 209.91
LAURA GRIFFIN 2,054.92
LEAH CLARK 19.96
LEAH MAGERS 384.33
LEAH N MAGERS 223.53
LEAH WOOD 202.19
LEARNING A ‐ Z 1,209.20
LEARNING RESOURCES, INC. 39.89
LEE BRICK & BLOCK 30,007.70
LEGO EDUCATION 379.50
LEIGH ANNE LITTLEFIELD 125.00
LESLEY HALL 40.32
LESLIE GRAVES 47.04
LEWIS E. THOMPSON 1,623.27
LEWIS THOMPSON 212.23
LIBERTY FLAG & SPECIALTY COMPANY 1,395.00
LIBRARY SPARKS 59.95
LIBRARYSKILLS, INC 332.17
LIFESOLUTIONSPLUS, 63.90
FYE 6.30.2011
13 of 23
LIGHTHOUSE MINI STORAGE 400.00
LINCOLN ELEM. CAFETERIA 80.00
LINCOLN ELEMENTARY SCHOOL 27,856.92
LINDA BERG 6.32
LINDA LACY 330.87
LINDAMOOD‐BELL LEARNING PROCESSES 14,950.00
LINDSAY BERLIN 52.87
LINDSAY GRAVES 108.60
LINDSEY TRAUGHBER 2,500.00
LINGUI SYSTEMS 926.35
LISA NICHOLS 33.13
LOGAN COUNTY BOARD OF EDUCATION 2,060.43
LOGAN COUNTY PRESCHOOL 86.32
LO‐JAC 40,608.80
LONNIE BLANKENSHIP 6,693.75
LORI STEVENS 361.36
LOWES 195.90
LOWE'S HOME CENTER 11,129.18
LOWES INC. 17,352.94
LYNN CARD COMPANY 241.95
LYNNE STINSON 299.99
MAC'S NEW, USED, & ABUSED 1,901.24
MAGEN ROBERTS 387.22
MAILBOX YEARBOOK 39.95
MAIN STREET PRINTING 10,312.00
MAJOR BRADFORD 115.87
MAKING MATH MAGIC 2,643.56
MANESHA FORD 21.00
MAPOTHER & MAPOTHER ATTYS 195.18
MARCO 2,413.68
MARCUS UNIFORMS 453.55
MARIA MELENDEZ 6.30
MARIAH ROWLAND 156.00
MARION STEEL FABRICATIONS 54,026.00
MARK'S PLUMBING PARTS 3,849.17
MARSCHELLE SEKORA 129.27
MARSHA WISEMAN 152.24
MARSHALL BEST SECURITY 630.82
MARY ALFORD 234.49
MARY BRAUNER 172.16
MARY SEXTON 89.88
MATT MARSH 52.00
MAX DOTY 3,410.55
MAY SEWER SERVICE 75.00
MAYER‐JOHNSON 2,591.70
M‐B ELECTRONICS A.V., INC. 39.77
MCCARTHY JONES WOODARD 25,200.00
MCDONALDS 35.00
FYE 6.30.2011
14 of 23
MEAGAN JAMES 600.00
MEDSOURCE 1,405.00
MEGAN HATFIELD 242.70
MEGAN MARCUM 224.95
MELANIE ABNEY 296.81
MELISSA FRANKLIN 258.36
MELISSA JAMES 134.82
MELISSA SHELTON 25.00
MELISSA STEOHANSKI 42.00
MELISSA WATSON 22.77
MELITA JOINER 71.04
MELLO SMELLO, LLC 2,852.09
MENU ADVERTISING & DESIGN 150.00
MF ATHLETICS 103.99
MHS 557.18
MICHAEL GREGORY 331.82
MICHELLE ANTLE 1,245.86
MICHELLE GUESS 85.00
MID SOUTH BASEBALL 2,812.00
MIKE COULTER PUBLICATIONS 120.00
MIKE'S AUTO PARTS 3,271.54
MILES FARM SUPPLY 68.90
MILESTONES FOR KIDS 730.76
MILLER PLUMBING & BACKHOE SERVICE 1,963.75
MILLER'S SEPTIC TANK SERVICE 1,000.00
MILLI MCINTOSH 1,513.97
MODERN SUPPLY CO. 5,589.85
MOLLY HAWKINS 2011 108.67
MOLVIN PERDUE 164.22
MONTICELLO BANKING COMPANY 139,154.70
MOORE MEDICAL, LLC 294.94
MORRIS PLATE GLASS & MIRROR 95.00
MORRIS PLATE GLASS & MIRROR, INC. 366.85
MOUNTAIN MATH/LANGUAGE, LLC 75.95
MSC‐410526 DOLLAR GENERAL 2,572.50
MURRAY STATE UNIVERSITY 1,500.00
MURRAY STATE UNIVERSITY CAREER SERVICES 140.00
MUSIC IS ELEMTARY 118.53
MYRON MANUFACTURING COMPANY 338.25
NAEIR 59.00
NAEYC 524.70
NAEYC MEMBERSHIP 58.00
NANCY BUNTON 215.75
NAPA AUTO PARTS 564.43
NASCO 1,951.47
NASHVILLE MACHINE CO. 21,092.20
NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOG 17.50
NATIONAL AUTISM RESOURCES 47.87
FYE 6.30.2011
15 of 23
NATIONAL BUSINESS FURNITURE 1,417.85
NATURAL GENESIS 247.60
NBPTS 2,450.00
NCS PEARSON, INC. 3,251.17
NCS‐PEARSON, INC. 8,142.54
NCTM CONFERENCE REGISTRATION 648.00
NEELY COBLE COMPANY 198.46
NETCHEMIA, LLC 12,256.00
NEW READERS PRESS 263.67
NEWCON CLEANING 1,335.00
NICKI PATTON ROWE 52,951.44
NIMCO 2,311.52
NKEMS 60.50
NKEMS, INC. 93.50
NORTH COAST MEDICAL, INC 72.87
NORTH MAIN GLASS & MIRROR 291.59
NRSI 351.78
NSBA 4,425.00
NSO 109.16
NSTA SCIENCE STORE 2,122.00
NUCOR, VULCRAFT 198,437.00
NWEA 27,000.00
OASIS 430.00
OFFICE DEPOT 7,914.15
OFFICE DEPOT, INC. 1,511.71
OFFICE MAX 1,089.74
OFFICE OF SUTDENT FINANCIAL ASSISTANCE 4,000.00
OHIO CASUALTY 133,738.00
OHIO COUNTY BD OF ED 290.18
OLIVIA DENNING 45.36
OMNI SERVICES 2,297.58
ONE CALL NOW 5,185.25
ORIENTAL TRADING 515.62
ORIENTAL TRADING CO. 38.43
ORKIN PEST CONTROL 3,475.00
P & P TELECOMMUNICATIONS 27,388.74
P & P TELECOMMUNICATIONS, INC. 181.00
PACIFIC NORTHWEST PUBLISHING 318.75
PADLOCK OUTLET 149.79
PALCO ENTERPRISES 5,915.75
PALS MARKETPLACE 243.05
PAM ROWLAND 462.03
PAMELA FELTS 31.94
PAPA JOHNS 682.31
PAPA JOHN'S 200.32
PAPA JOHN'S PIZZA 39.00
PAR, INC 291.60
PARENT TEACHER STORE 987.62
FYE 6.30.2011
16 of 23
PARENT‐TEACHER STORE 967.78
PARK CITY DAILY NEWS 262.92
PARTH PATEL 125.00
PARTY 1 BG HOME OFFICE 74.65
PAT PATTERSON 100.00
PAT TAYLOR 32.10
PATRICIA DOYLE 156.00
PATRICIA LONG 30.77
PATTI J. WHETSTONE 1,000.00
PAULA SCARBROUGH 2,080.00
PEAP 109.50
PEARSON EDUCATION 2,031.60
PETTY CASH 163.95
PHALBA DILLARD 139.92
PHELPS OVERHEAD DOOR 560.00
PHILLIP HALEY 1,850.00
PHILLIPS REPAIR SERVICE 100.00
PHYLLIS WOODS 331.88
PIGGLY WIGGLY #10 4,672.86
PIZZA HUT 26.49
PLAN B BOOKS 14.00
PLASCO ID 1,913.02
PLUMBERS SUPPLY CO. INC. 59,005.56
PLUMBERS SUPPLY COMPANY 15,550.37
POCKET NURSE ENTERPRISES, INC. 1,740.31
POMEROY IT SOLUTIONS SALES COMPANY, INC 3,320.32
POPPYS DONUTS & MORE, LLC 60.00
PORTER ATHLETIC INC. 23,005.00
PORTER CABLE CORPORATION 23,005.00
POSITIVE PROMOTIONS, INC. 586.98
PREMIER INTEGRITY SOLUTIONS 10,773.00
PRESENTATIONS SOLUTIONS 1,745.75
PRINCE SPORTS, INC. 1,021.36
PRO‐ED, INC. 69.30
PROFICIENT JUNIORS & SENIORS CONFERENCE 192.00
PROJECT GRADUATION 2011 1,000.00
PROJECTOR SUPERSTORE 277.00
PROSYS 460.00
PROTECH PROJECTION SYSTEMS, INC, 585.00
PURELAND SUPPLY 1,020.60
PYRAMID EDUCATIONAL CONSULTANTS 2,844.00
QSP 504.00
QUALITY PERSONNEL 8,931.30
QUIA SUBSCRIPTIONS DEPT. 1,250.00
QUILL CORPORATION 53,997.59
RACHEL HILL 156.00
RAPID FUELING 10,775.97
RAYMOND PRODUCTS COMPANY 848.42
FYE 6.30.2011
17 of 23
RBS DESIGN GROUP 49,516.76
RDJ SPECIALTIES, INC 181.59
REALLY GOOD STUFF, INC. 339.23
REBECCA GALLOWAY 119.28
RECORDED BOOKS, LLC 80.25
RELAY FOR LIFE 30.00
RELIABLE ONE 1,957.20
RELIABLE PRINTING SOLUTIONS INC. 554.17
RENAISSANCE LEARNING 1,399.00
RENAISSANCE LEARNING, INC. 4,024.00
RIDGEWAY DISTRIBUTORS, INC 123.75
RIDGEWAY DISTRIBUTORS, INC. 1,297.54
RING AND SONS 200.00
RIVENDELL BEHAVIORAL HEALTH SERVICE 30.00
RIVENDELL BEHAVIORAL HEALTH SERVICES 30.00
RJ COOPER 189.00
RM GROUP US, LLC 56,189.97
ROBERT CLARK 1,500.00
ROBIN FOWLER 698.23
ROBIN HOLLINGSWORTH 514.40
ROHDES, INC. 3,881.03
ROSETTA STONE LTD. 530.00
ROSS, SINCLAIRE & ASSOCIATES, LLC 19,290.00
ROXY OF FRANKLIN 120.00
ROY SWISHER 937.50
ROYAL MUSIC COMPANY 13,776.75
RUSSELLVILLE INDEPENDENT SCHOOLS 9,473.32
RUTH BRITT 47.53
S & R TIRE 14,099.70
SACS/KENTUCKY 200.00
SADDLEBACK EDUCATIONAL INC. 523.92
SAFE SCHOOLS, INC. 2,500.00
SAMMONS PRESTON 100.82
SANDBOX LEARNING 134.85
SANDRA GILE 1,196.78
SARAH DUKES 82.00
SARAH RICHARDSON 3,352.08
SARAH WAKEFIELD 449.99
SCANTRON CORPORATION 5,838.26
SCCA 230.00
SCHOLASTIC INC. 126.25
SCHOLASTIC INSURORS 18,632.00
SCHOLASTIC MAGAZINE 101.50
SCHOLASTIC TESTING SERVICE 64.31
SCHOLASTIC TESTING SERVICE, INC. 214.21
SCHOLASTIC, INC. 2,724.25
SCHOOL MANAGEMENT ASSOCIATES, INC. 13,438.00
SCHOOL MART 3,213.00
FYE 6.30.2011
18 of 23
SCHOOL OUTFITTERS 2,254.90
SCHOOL SAVERS 9,822.00
SCHOOL SPECIALTY INC. 18,829.33
SCHOOLDUDE.COM 6,480.21
SCIENCE KIT 39.50
SCKAC 350.00
SCOBRE PRESS CORPORATION 435.56
SCOT PERDUE 1,966.41
SCOTT & MURPHY 22,249.65
SCOTT CONTRACTING INC. 1,859.73
SCOTT RAGLAND 725.02
SCOTT, MURPHY & DANIEL, LLC 391,118.75
SCOTTY'S CONTRACTING & STONE, LLC 55,474.98
SEBRENA CLARK 32.17
SERVICE SOLUTIONS GROUP, LLC 3,951.14
SETH LADD 520.00
SEVENTEEN 22.00
SHALEE MANN 7.99
SHANNON HEAD 44.00
SHANNON WHITLEY 65.52
SHARON SMITH 6.72
SHEENA N. HALL 2,901.37
SHELIA BAUGH 5,576.39
SHELINA SMITH 763.55
SHELLEY CLARK 49.97
SHERIFF ‐ SIMPSON COUNTY 136,792.02
SHERRI MEYER 120.58
SHERRY WREN 104.00
SHIFFLER EQUIPMENT SALES 461.58
SHRM 160.00
SHUMAKER'S INC. 49.00
SILVER STRONG & ASSOCIATES 1,381.97
SIMPLEX TIME RECORDER CO. 737.70
SIMPLEXGRINNELL 9,667.83
SIMPSON COUNTY 4‐H COUNCIL 712.70
SIMPSON COUNTY TAX ADMINISTRATOR 117,762.27
SIMPSON COUNTY TIRE SERV,INC 1,372.82
SIMPSON ELEM. CAFETERIA 100.00
SIMPSON ELEMENTARY SCHOOL 1,905.12
SNA 600.25
SOCIAL STUDIES SCHOOL SER. 135.04
SOFTWARE TECHNOLOGY, INC. 132.00
SOLAZTECA 200.00
SOUTHERN FOODS, INC. 12,450.05
SOUTHERN KENTUCKY ALARMS 680.00
SOUTHERN LIVING 26.97
SOUTHERN STATES 24.93
SPECIALTY BOOKS 894.45
FYE 6.30.2011
19 of 23
SPECIALTY CONTRACTING 19,748.00
SPEECH CORNER 153.79
SPEECHPATHOLOGY 99.00
SPORTS ILLUSTRATED 76.72
SPORTS PROMOTION NETWORK 396.45
STACY NISHIBUN 1,091.27
STACY RAYMER 110.91
STACY ROWARD 10.00
STANDARD CHAIR OF GARDNER 4,099.00
STANLEY SECURITY SYSTEM 1,748.65
STAPLES CREDIT PLAN 218.09
STATELINE EXTERMINATING 300.00
STEPHANIE CORNWELL 492.94
STEPHANIE HELTON 149.69
STEPHEN GUTHRIE 10.14
STEVEN O'NAN 6,013.15
STEVEN WHITLEDGE 259.60
STOYE YOUNG 78.39
STRUCTIONAL STEEL SERVICES, INC. 209,508.30
STUDENT FINANCIAL AID OFFICE 1,500.00
SUBWAY #14687 1,819.02
SUNNI WOOD 18.48
SUPER DUPER PUBLICATIONS 953.95
SUPERIOR ONE SOURCE INC. 25,016.00
SURVEYMONKEY.COM,LLC 200.00
T & N POOLS AND PARTS 1,500.00
TAMI BRADFORD 25.00
TAMMIE MANN 100.80
TAMMY BRADY 59.89
TAMMY CINKAN 1,122.00
TAMMY O'NAN 975.70
TAMMY STRAIN 157.77
TARA ORTIZ 407.00
TARGET MARKETING 95.28
TAYLOR TUCKER 766.36
TEACHER CREATED RESOURCES 56.97
TEACHERS CURRICULUM INSTITUTE 1,700.40
TEACHER'S DISCOVERY 732.79
TEACHER'S HELPER MAGAZINE 49.90
TEACHING STRATEGIES 5,348.78
TECHNO PLY LTD 467.94
TECHNOKIDS INC. 40.00
TEEN INK 189.00
TENNESSEE MOBILITY SPECIAL NEEDS SOLUTIONS 334.27
TENNIS WAREHOUSE 160.10
THE ARC OF KENTUCKY, INC. 4,500.00
THE BACK PACK 619.85
THE BANK OF NEW YORK TRUST CO. N.A. 52,756.32
FYE 6.30.2011
20 of 23
THE CENTER FOR GIFTED STUDIES 590.00
THE COURIER JOURNAL 175.47
THE CRITICAL THINKING CO 35.92
THE GALLUP ORGANIZATION 4,921.00
THE GALT HOTEL AND SUITES 123.69
THE GUIDANCE GROUP 47.85
THE LANG COMPANY 1,575.47
THE LINCOLN NATIONAL LIFE INSURANCE COMP 45.10
THE MAILBOX 79.90
THE MASTER TEACHER 111.00
THE MC‐GRAW HILL COMPANIES 38,311.33
THE MCGRAW‐HILL COMPANIES 4,861.64
THE MEDICAL CENTER HEALTH & WELLNESS CEN 200.00
THE MEDICAL CENTER OF FRANKLIN 23,087.16
THE MEETING HOUSE 369.15
THE TROPHY SHOP 867.95
THERAPY SHOPPEE 244.88
THERAPY SHOPPEE, INC 488.80
THERESA MITCHELL 44.50
THERMAL EQUIPMENT SALES, INC. 8,938.67
THINKING MOVES 66.90
THOMPSON MASONRY 8,400.00
THREADS & TREADS 100.00
THYSSENKRUPP ELEVATOR 14,799.00
TIGER DIRECT 6,202.97
TIM BRITT 10,532.19
TIM DISMAN 47,399.94
TNT ROOFING MATERIALS, INC. 80,998.45
TOADVINE ENTERPRISES 34,104.75
TODD COUNTY BOARD OF EDUCATION 184.66
TODD HAZEL 83.82
TOM BARROW COMPANY 13,350.00
TOMMY'S AUTO MACHINE 263.48
TOWNSEND PRESS 100.70
TRACEE CREMEENS 142.00
TRACIE CRABTREE 42.00
TRACTOR SUPPLY COMPANY 939.45
TRAILER WORLD INC. 2,350.00
TRAINERS WAREHOUSE 154.51
TRANE 284,118.13
TRAUGHBER MECHANICAL SERVICE 1,765.50
TRAVIS SCHOOL EQUIPMENT 378.00
TRI STATE MAILING SYSTEMS 3,481.52
TRI‐STATE INTL. TRUCKS OF B.G.,INC. 20,821.79
TRIUMPH COLLEGE ADMISSIONS 2,101.75
TRIUMPH LEARNING 756.55
TROPHY SHOP 834.95
TROY MONROE 374.00
FYE 6.30.2011
21 of 23
TRUCKPRO INC. 6,596.95
TURNEY'S HEATING & COOLING 270.50
TURNING TECHNOLOGIES, LLC 58,237.41
TWO LITTLE HANDS PRODUCTION 49.49
TYLER TECHNOLOGIES 424.64
U. S. POSTAL SERVICE(CMRS‐FP) 8,000.00
U.S. DIARY 344.28
U.S. TOY/CONSTRUCTIVE PLAYTHINGS 40.89
UK KHP 140.00
UNBRIDLED INFORMATION TECHNOLOGIES 839.00
UNDERWOOD AIR SYSTEMS, INC. 6,745.00
UNITED REFRIGERATION 989.70
UNITED STATES POST OFFICE 800.00
UNITED STATES TREASURY 533.70
UNITED WAY OF SOUTHERN KY 10.00
UNITY SCHOOL BUS PARTS 113.04
UNIVERSITY OF KENTUCKY 450.00
UNIVERSITY OF OREGON 827.00
US GAMES 327.45
VANDERBUR INDUSTRIAL PRODUCTS INC 39,525.00
VANDERBUR INSTALLATIONS, INC. 1,600.00
VENTOURUS 2,123.00
VICKI MORRIS 200.00
VICKI SMITH 600.00
VIRGINIA TAYLOR 28.76
VITAL SIGNS 3,604.00
VOLUNTEER SOFTWARE 400.00
WALMART 566.86
WALMART COMMUNITY/GEMB 2,701.89
WARD'S NATURAL SCIENCE EST. INC. 708.72
WASCO INC. 461,513.29
WELLER TRUCK & AUTO 25.92
WES STONE 206.21
WEST KENTUCKY EDUCATIONAL CO 260.00
WESTERN KY DOOR AND SPECIALTIES, LLC 1,668.60
WESTERN KY UNIVERSITY 9,258.52
WESTERN PSYCHOLOGICAL SERVICES 316.39
WHAYNE SUPPLY COMPANY 57,099.73
WHITTNEY MAXWELL 264.75
WHIZZ EDUCATION, INC 17,680.00
WHOLESALE SUPPLY GROUP, INC 3,973.35
WILDFIRE BBQ & GRILL 2,745.65
WILL FARMER 2,625.00
WINDSOR REPUBLIC DOORS 1,256.98
WKU PSYCHOLOGY DEPT 200.00
WKU WRITING PROJECT 175.00
WM. ED ANDERSON 148.38
WOODBURN PRESS 539.00
FYE 6.30.2011
22 of 23
WOODS ELECTRIC 530.00
WORKPLACE PRO.COM 999.00
WYCOM 321.30
XEROX CORPORATION 633.46
XPEDX 22,554.00
YOKLEY MACHINE COMPANY 510.00
YOKLEY MACHINE COMPANY, INC. 36.40
YOUTH LIGHT, INC. 294.89
ZACHARIAH EZELL 1,750.00
ZAXBY'S 387.06
ZEECRAFT TECH, LLC 256.00
ZOO‐PHONICS, INC 329.95
GRAND TOTAL 9,698,923.82$
FYE 6.30.2011
23 of 23