BUTLER COUNTY BOARD OF EDUCATIONAFR & VENDOR PURCHASES

FOR JULY, 2006 THRU JUNE, 2007

VENDOR NAME YTD PAYMENTS

JANICE CARTER SMITH 531.44

4ALL PROMOS 407.00

A T & T 5,812.41

A T & T 253.66

A.C. JONES HIGH SCHOOL 68.95

ABELL & ATHERTON CONSULTING, INC. 1,585.00

ABERDEEN GROCERY 1,890.20

ACADEMIC BOOK SERVICES INC 272.25

ACCELERATIONS EDUCATIONAL SOFTWARE 249.00

ACCENT SYSTEMS, INC 338.00

ACME AUTO ELECTRIC, INC. 905.00

ACT PLAN 225.64

ADT SECURITY SERVICES, INC 11,431.18

ADVANCE AUTO PARTS 1,340.41

ADVANCE FOOD COMPANY 10,874.60

ADVANCED HEATING & COOLING 7,350.00

ADVANTAGE AUTO GLASS 140.00

AGGIE SALE SPORT SHOP 343.65

AHA! PROCESS, INC. 810.00

AI SQUARED 209.00

AIKIDO CONTROL TRAINING FOR TEACHER 750.00

AIR SOURCE TECHNOLOGY, INC. 1,600.00

ALERT REGIONAL PREVENTION CENTER 40.00

ALFAX WHOLESALE FURNITURE, INC. 539.80

ALISON LAMASTUS 75.00

ALL AMERICAN SPORTS CORP. 5,140.18

ALL-STAR TROPHIES 149.50

ALLIANCE CORPORATION 71,267.21

AMANDA J. STAPLES 540.00

AMANDA KIMMEL 17.00

AMAZON CREDIT PLAN 346.99

AMAZON.COM 202.32

AMBER FINDLEY 53.50

AMERICAN ART CLAY CO., INC. 255.35

AMERICAN COMMERCIAL EQUIPMENT, INC. 314.50

AMERICAN INSTITUTES FOR RESEARCH 298.00

AMERICAN LIBRARY ASSOCIATION 143.80

AMERICAN RED CROSS 1,956.58

AMSTERDAM PRINTING & LITHO 188.20

AMY BEAMAN 75.00

ANDREA HUNT 81.45

ANDREW SWANSEY 1,656.00

ANDY GIDCUMB 210.00

ANGELA MARTIN 19.57

ANITA L. MINTON 390.21

ANIXTER INC. 1,582.54

ANNETTE JARED 64.61

ANSEL PRESS, INC. 207.30

ANTHONY R. PERRIN 55.50

APRIL JACKSON 291.56

ARAMARK 936.40

ART IN HISTORY, INC 319.13

ASCD 403.90

ASSOC. FOR EFF. SCHOOLS, INC. 50.00

AUTISM SOCIETY OF WESTERN KENTUCKY 300.00

AUTO WHEEL & RIM SERVICE 1,536.67

AVITAR TECHNOLOGIES, INC. 3,580.07

B & H PHOTO-VIDEO 6,585.20

B & J SANITATION, INC. 25,159.32

B & M AUTOMOTIVE 2,814.59

B & P GLASS COMPANY 16.33

B. G. CONSOLIDATED 33,079.83

BARBARA BLANTON 1,349.14

BARBARA SULLIVAN 885.00

BARNES & NOBLE 1,249.59

BARREN RIVER HEALTH DEPARTMENT 810.00

BARRET-FISHER CO., INC 1,247.60

BASHAM'S MOWERS & TILLERS 82.61

BATTERIES PLUS 701.90

BEAVER DAM BUILDING SUPPLY INC 534.48

BEAVER DAM ELECTRIC SUPPLY CO. 920.80

BELLSOUTH 72,908.05

BELLSOUTH 4,959.55

BELLSOUTH LONG DISTANCE 1,382.79

BEN ANNIS 596.72

BETTY D. PHELPS 30.00

BETTY GRUBB 54.00

BETTY MORAN 50.00

BETTY PIERCE 70.00

BIG SKY KARAOKE 400.00

BILL HOOD'S FAMILY STORE 656.39

BLUEGRASS CELLULAR 563.07

BLUEGRASS INTERNATIONAL TRUCKS, INC 1,345.00

BMI SYSTEMS GROUP 395.00

BOARD GAMES EXPRESS 442.35

BOOKS ARE FUN 203.99

BOOTH FIRE & SAFETY, INC. 369.00

BORENSON AND ASSOCIATES 1,125.00

BOUND TO STAY BOUND BOOKS, INC 1,946.38

BOWLING GREEN COOPERATIVE 3,519.00

BOWLING GREEN GLASS CO. 1,755.83

BOWLING GREEN REFRIGERATION, INC. 7,440.25

BOWLING GREEN WINNELSON CO. 600.19

BOYCE FLENER 20.48

BRADLEY BAIZE 218.72

BRANDI L. ELMS 8.50

BRANDI L. HALL 16.00

BRENDA CARTER 193.40

BRENDA FELTY 86.00

BRENDA MITCHELL 86.00

BRIDGES TRANSITIONS CO. 653.00

BROWN'S ICE CREAM CO. 10,779.80

BRYANT L. MCCLELLAN 70.00

BUREAU OF EDUC & RESEARCH INC. ATTN 370.00

BUSINESS EQUIPMENT DISTRIBUTORS INC 4,328.30

BUTLER CO. SCH FOOD SERV ASSOC 37.20

BUTLER COUNTY 4-H COUNCIL 417.88

BUTLER COUNTY BANNER 1,055.95

BUTLER COUNTY EXTENSION OFFICE 104.68

BUTLER COUNTY HIGH SCHOOL 5,944.80

BUTLER COUNTY MIDDLE SCHOOL 209.00

BUTLER COUNTY SHERIFF 66,963.36

BUTLER COUNTY WATER SYSTEM 9,212.07

BusinessONE 3,493.60

C & L COLLISION CENTER INC. 248.60

C & T DESIGN & EQUIPMENT 26,473.37

C-TECH, INC. 4,269.50

C.A.P. INC. 436.00

CALVERT SPRING WATER COMPANY 484.35

CAMBIUM LEARNING 83.96

CAMPBELL CHEVROLET 983.26

CAMPBELL HOUSE INN 168.00

CANDAAES WILLIAMS 127.48

CANEYVILLE BUILDERS & SUPPLY 1,009.55

CAPSTONE PRESS 1,461.67

CARDWELL'S CUSTOM DOZING 157.50

CARL MITCHELL & SON 7,970.71

CARTER CAVES STATE RESORT PARK 166.65

CDW GOVERNMENT 12,178.97

CELESTE HINTON 283.70

CENCO INC 295.20

CENTER FOR COMPREHENSIVE MATH ASSES 556.00

CENTERLEN SERVICES 526.07

CENTRAL BANK & TRUST CO. 4,669.31

CENTRAL SOUND & ELECTRONICS, INC. 150.00

CERTIFIED LABORATORIES 641.76

CERTIFIED SERVICE CENTER 3,298.86

CHAD JOHNSON 16.00

CHANEY'S DAIRY BARN 215.00

CHANNING L. BETE CO. 1,984.50

CHARLES MEREDITH 3,000.00

CHARLES WELCH 10.00

CHASITE S. WILSON 21.00

CHERYL GILSTRAP 66.67

U OF L CHILD EVALUATION CENTER 670.00

CHILDREN'S PLUS INC 1,703.16

CHRIS BURDEN 75.00

CHRISTINE PHELPS 21.19

CHRISTY HAVENS 268.42

CHRISTY HIGDON 73.72

CINDY RICHARDS 102.14

CINERGY COMMUNICATIONS 882.28

CINGULAR WIRELESS 12,478.89

CINTAS CORPORATION #314 20,530.94

CITY OF MORGANTOWN 385.00

CLINTON DOCKERY 500.00

COASTAL TRAINING TECHNOLOGIES CORP. 550.18

COMMITTEE FOR CHILDREN 807.85

COMPUTERLAND 370.00

COMPUTRAC 555,274.87

COMSTAR SYSTEMS, INC. 33,315.15

CONTINENTAL RESEARCH CORPORATION 711.88

COOL SPRINGS CHURCH PRESCHOOL 99.03

COOPER CARPETS, INC. 12,149.11

COUNCIL FOR BETTER EDUCATION, INC 989.55

COUNTRY INN & SUITES 278.52

COUNTRYSIDE TRANSMISSION REPAIR 728.95

COUSIN DON'S FURNITURE 14.95

COX INTERIOR, INC 18.36

CREATIVE IMAGE TECHNOLOGIES 32,462.39

CRESCENT BOWL 175.00

CRS ONESOURCE 23,936.73

CRT SPORTS & MONOGRAM 3,110.75

CXtec 5,368.94

CYNTHIA L. MCCOY 330.37

D & G HUNTING AND ARCHERY 52.00

D-C ELEVATOR COMPANY, INC 765.75

D. W. WILBURN, INC. 54,681.36

DAILY NEWS 568.61

DAISY BISHOP 874.17

DAN JENKINS SALES COMPANY 627.13

DARLENE RENFROW 30.00

DARRELL MORAN 66.00

DARRELL W. MORAN 37.00

DARRYL DOCKERY 330.18

DATA CONTROL, INC 92.30

DATA FUTURES, INC. 2,205.00

DATA MANAGEMENT, INC 164.75

DAUGHTERS OF THE AMERICAN REVOLUTIO 45.00

DAVID TRABUE 679.04

DAVIESS COUNTY PUBLIC SCHOOLS 708.21

DEANNA JENKINS 136.00

DECKER INC. 102.81

DELIA BURNS 233.59

DELL MARKETING L. P. 174,597.10

DEMCO INC 2,945.21

DENNIS STEWART 96.64

DEWAYNE'S BODY SHOP 362.00

DIANE DYER 81.61

DIANE INGRAM 80.00

DIARMUID, INC. 121.00

DISCOUNT MAGAZINE SUBSCRIPTION SERV 459.87

DOLLAR GENERAL CORP. #1804 125.00

DOLORES JENNINGS COOK 40,000.00

DONNA VINCENT 75.00

DOUG ROBERTS, JR. 1,100.00

DR. TARIN T. WILLIAMS 941.60

DRAKE'S FARM SERVICE 4,030.74

DSP, INC. 124.99

DUANE CURRY 77.00

DUNAGAN OFFICE EQUIPMENT 65.00

DWAYNE'S EXCAVATION 850.00

E-Z RENT-IT, INC. 112.00

EBSCO SUBSCRIPTION SERVICES 1,131.95

ECONO SIGNS 124.86

EDUCATIONAL INNOVATIONS, INC 72.85

EDUCATORS RESEARCH SERVICE 90.00

EDYEE M. STURGILL 55.00

EFFECTIVE SCHOOLS PRODUCTS,LTD 177.84

ELAINE FELTY 89.00

ELAINE GRUBB 30.00

ELAN FINANCIAL SERVICES 9,397.13

ELECTRIC POWER SERVICES, INC. 3,631.00

ELIZABETH DEWEESE 2,177.00

ELLISON EDUCATIONAL EQUIPMENT 417.85

ELSEVIER 683.88

EMBRY IMPRESSIONS PRINTING 2,846.41

ENGLISH,LUCAS,PRIEST & OWSLEY 14,521.11

ERIC ELMS 1,476.61

EVANSVILLE BOLT & NUT 66.84

EWERT WHOLESALE HARDWARE, INC. 4,250.40

EXECUTIVE INN 607.64

EXECUTIVE WEST 149.74

EXPRESS PRINTING 973.25

FAIRFIELD TECHNOLOGIES 430.00

FAMILY OPTIONS, INC. 155.00

FANTASTICS SCREEN PRINTING 175.50

FARM BOY FOOD SERVICE DISTRIBUTORS 135.46

FIRE/GUARD SPRINKLER SERVICE 1,720.00

FIREHOUSE PIZZA 605.75

FITNESS FINDERS 511.27

FIVE SEASONS FLORIST 111.00

FLAGHOUSE INC. 1,428.53

FLEET SERVICES 17,920.58

FLINN SCIENTIFIC 1,407.67

FOLLETT EDUCATIONAL SERVICES 322.28

FOLLETT LIBRARY RESOURCES 4,440.39

FOLLETT SOFTWARE COMPANY 1,320.00

FORD COMMUNICATIONS 5,302.58

FOUNDATION FOR A HEALTHY KENTUCKY 150.00

FRANKLIN MORRIS 26.00

FRED PRYOR SEMINARS 656.70

FROMUTH TENNIS 314.05

FRYSCKY COALITION 115.00

FUN VALLEY MOTORS 120.00

FleetOne 23.47

GAIL BRATCHER 30.00

GAIL THOMPSON 138.83

GALLOPADE INTERNATIONAL INC 42.70

GALT HOUSE HOTEL 8,704.93

GARRETT BOOK COMPANY 914.30

GARY K. WALDEN 25.05

GARY SOUTHERLAND 107.20

GEOGHEGAN ROOFING AND SUPPLY 98,883.36

GEORGIA ROMANS 86.10

GERALD PRINTING SERVICE 300.89

GILLIS MEREDITH 96.14

GIPE AUTOMOTIVE 531.01

GLOBAL FINANCIAL SERVICES 185.76

GOLF TEAM PRODUCTS 2,368.00

GOODHEART-WILLCOX PUBLISHER 111.49

GOPHER SPORT SDS 12-1069 1,462.12

GORDON FOOD SERVICE-ID 233,451.40

GREEN RIVER CATERING 425.00

GREEN RIVER FEED MILL 1,397.62

GREEN RIVER FLOWERS & MORE 192.00

GREEN RIVER MATERIALS, INC. 1,795.54

GREEN RIVER REGIONAL EDUC COOP COLL 22,606.46

GREGORY WOODCOCK 153.60

HADLEY ONE STOP 204.58

HAMMOND & STEPHENS 247.83

HAMPTON INN 450.30

HANDWRITING WITHOUT TEARS 157.20

HARCOURT INC. 68,601.23

HAROLD DEXTER 60.00

HARSHAW TRANE SERVICE 85,168.25

HARTFORD STEAM BOILER INSP & INS CO 275.00

HARTLAND EQUIPMENT CORPORATION 79.14

HASLER FINANCIAL SERVICES 818.23

HAYES SHOES, CORP. #3 525.00

HAZEL SHORT 263.72

HEART TO HEART PUBLISHING 536.78

HF GROUP, LLC 59.45

HIGHSMITH INC. 1,572.84

HILLCREST CREDIT AGENCY 0.00

HISTORY EDUCATION 56.90

HOCKER INSURANCE AGENCY 982.52

HOLIDAY INN EXPRESS 277.20

HOLIDAY INN HURSTBOURNE 92.66

HOLLAND CPAs, PSC 17,950.00

HOLLAND DAIRIES, INC 82,111.46

HOME DEPOT CREDIT SERVICES 2,498.02

HOOKS ENTERTAINMENT CO, 975.00

HOUGHTON MIFFLIN SCHOOL 9,306.75

HOWARD BOWDEN 590.78

HYATT REGENCY 493.63

HYATT REGENCY LOUISVILLE 1,119.74

IBM CORPORATION 900.00

ICE MAKERS SALES AND LEASING 1,214.00

IDA LINDSEY 51.00

IGA #36 8,345.01

IGA #65 348.69

INDEPENDENT LIVING AIDS, INC. 125.60

INDEXBLUE 6,560.00

INDIANA INSURANCE COMPANY 123,493.00

INFINITE MIND, LC 924.85

INFOBASE PUBLISHING 283.60

INTELLIGENT WIRING SYSTEMS 246.00

IRVING MATERIALS INC 441.00

IVY'S FINE DINING 159.10

J & R CORPORATE SALES 106.91

J. M. SMUCKER CO. 7,061.76

J. RONNIE FELTY 96.00

J. W. PEPPER & SON, INC. 93.99

JAMES MARTIN 191.10

JAMES MELTON 965.05

JAMES R. PARRISH 350.00

JAMES ROBERT ANNIS 90.56

JANE K. SMITH 300.00

JANICE RAYMER 30.00

JANINE HUDSON 16.00

JAVENE MARTIN 298.71

JAYNE JENNINGS 130.00

JEFF JENNINGS 941.11

JEFF KURFISS 59.24

JEFFREY EMBRY 106.32

JENNIFER ROSE ESCOBAR 75.00

JILL NORRIS 21.70

JIMMY ARNOLD 953.53

JIMMY FELTY 86.40

JO LYNN REED 745.16

JOBE PUBLISHING, INC 1,845.70

JOHN O. FORD 16.00

JOHN R. GREEN CO. 3,660.23

JOHNSTONE SUPPLY 4,757.95

JOICE JOHNSON 30.00

JONES SCHOOL SUPPLY 507.95

JONES SEPTIC SERVICE 1,010.00

JOSTEN'S, INC. 1,766.38

JOY EMBRY 85.00

JTM PROVISIONS CO. 13,704.20

JUANITA GARRISON 30.00

JULIE A. GASKILL 264.00

JUNIOR LIBRARY GUILD 2,593.60

KAACE 50.00

KAESP 255.00

KAHPERD REGISTRATION 275.00

KAPLAN SCHOOL SUPPLY CORPORATI 1,562.55

KAREN DOCKINS 30.00

KAREN FISHER 1,381.50

KAREN SHEPHERD 60.00

KARLA LASHLEY 344.47

KATHLEEN THACKER 32.00

KATHY DARLENE BRATCHER 50.00

KATHY L. FUGATE 873.00

KAY HARTLERODE 30.00

KENDALL AND SON, LTD. 6,707.48

KENNETH MORRIS 73.75

KENNETH R. REED 420.48

KENTUCKY ART EDUCATION ASSOCIATION 85.00

KENTUCKY ASSOC FOR CAREER & TECHNIC 991.00

KENTUCKY ASSOC. OF SCHOOL ADMINISTR 8,321.00

KENTUCKY ASSOCIATION SCHOOL COUNCIL 1,426.32

KENTUCKY AUTISM TRAINING CENTER 60.00

KENTUCKY CASE 162.00

KENTUCKY CHILD NOW 5,100.00

KENTUCKY COUNSELING ASSOCIATIO 400.00

KENTUCKY DIRECTORS OF PUPIL PERSONN 180.00

KENTUCKY DOWN UNDER 181.00

KENTUCKY EDUCATIONAL DEV. CORP 19,369.00

KENTUCKY FCCLA 832.00

KENTUCKY MUSIC EDUCATORS ASSOC 165.00

KENTUCKY REPERTORY THEATRE 110.00

KENTUCKY SCHOOL BOARDS ASSOCIA 11,419.14

KENTUCKY SCHOOL BOARDS INS TRUST 22,491.27

KENTUCKY SCHOOL NURSES ASSOCIATION 235.00

KENTUCKY SCHOOL SERVICE 267.09

KENTUCKY STATE TREASURER 200.00

KENTUCKY STATE TREASURER 82,543.08

KENTUCKY STATE TREASURER 27.00

KENTUCKY STATE TREASURER 8.00

KENTUCKY TEEN PREGNANCY COALITION 25.00

KENTUCKY TIRE EXCHANGE 22,255.48

KENWAY DISTRIBUTORS 14,428.12

KEYSTOPS LLC 157,082.68

KIDZ ZONE PLAY SYSTEMS 25,500.00

KIMBERLEA A. EMBRY 1,048.07

KIMBERLY AKERS 171.82

KIMBERLY GRUBB 317.07

KING HOME CARE 426.27

KLOSTERMAN BAKING COMPANY 11,899.41

KMSA 70.00

KOORSEN PROTECTION SERVICES 1,370.25

KSMA 40.00

KTLC 850.00

KUNTRY KITCHEN 276.01

KUSTOM DESIGNS 364.50

KY AG & ENVIRONMENT IN THE CLASSROO 300.00

KY ASSN. FOR ACADEMIC COMPETITION 845.00

KY ASSOC OF ASSESSMENT COORDIN 250.00

KY ASSOC OF SCHOOL RESOURCE OFFICER 300.00

KY ASSOC SEC SCHOOL PRINCIPALS 660.00

KY ASSOCIATION FOR ACADEMIC COMPETI 490.00

KY ASSOCIATION OF ASSESSMENT COOR. 125.00

KY COALITION OF SCH VOL ORGANIZATIO 125.00

KY FIELD & WILDLIFE FOUNDATION 15.00

KY HOSA 2,418.00

KY SACS CASI 300.00

KY SOCIETY FOR TECHNOLOGY IN EDUC 75.00

KY TECHNOLOGY STUDENT ASSOCIATION 660.00

KY-CCBD BEHAVIOR INSTITUTE 300.00

KYLLIE DOUGHTY 31.74

L. ALLEN CONSULTING, INC. 1,293.29

LAERDAL MEDICAL CORPORATION 75.00

LATISHA CARDWELL 361.81

LAW ENFORCEMENT INTELLIGENCE REPORT 111.90

LAWSON PRODUCTS, INC. 349.01

LEARNING PAGE 99.75

LEE ANN WHITE 10.99

LEITA STETHEN 160.00

LEITCHFIELD EXTERMINATORS 9,571.00

LESLIE BROOKS 124.96

LESLIE SHULTZ 18.60

LEVEE LIFT INC. 5,321.40

LEWIS EVANS 133.00

LIBRARY VIDEO COMPANY 1,053.77

LIFESKILLS, INC. 1,485.00

LINDA J. HAWKINS 460.00

LINDA M. HOWARD 16.00

LINDA NASH 24.35

LINGUI SYSTEMS, INC. 69.95

LISA A. CHARLES 5,244.00

LISA RHOADES 380.00

LISA VAUGHT 40.16

LITTLE MAC'S WRECKER SERVICE 30.00

LOGANSPORT LAWN AND LANDSCAPE 1,425.00

LOOKOUT BOOKS 515.98

LORI H. GRAHAM 134.40

LOST RIVER CAVE 110.00

LOWE'S COMPANIES, INC. 2,869.63

LRP PUBLICATIONS 555.45

M E N C 87.00

M.A.M. INC. RADIO SHACK 1,013.77

MAIL/SHIP TECHNOLOGY 33.95

MALL CINEMA 78.00

MARIAN TABOR 30.00

MARILYN GAYE LAMB 111.00

MARILYN KOHLER 16.57

MARK ALLEN, D.M.D. 415.00

MARK JOHNSON 595.00

MARK'S PLUMBING PARTS 3,175.62

MARLENE ROBERTS 30.00

MARRIOTT LOUISVILLE EAST 272.25

MARRIOTT'S GRIFFIN GATE 843.71

MARY ANN LOCKHART 774.53

MARY ANNE BOWLES 16.00

MASTERCARD/VISA 24,207.20

MCCOY AND MCCOY LABORATORIES 453.00

MCGRAW HILL COMPANIES 86,953.07

MEDIACOM 992.70

MEDIAPRO 556.70

MELISSA PALMER 30.00

MELLO SMELLO 500.00

METASOFT SYSTEMS INC 2,295.00

METRITECH, INC 153.20

MICHAEL ELMORE 173.06

MICHAEL WAYNE RECTOR 100.00

MID SOUTH CERAMIC SUPPLY 788.02

MIDSOUTH FILTER SERVICES 2,847.00

MIDWEST PRODUCTS CO., INC. 74.99

MIKE CARDWELL 0.00

MIKE MARTIN 54.40

MILLER'S BOTTLED GAS 1,230.21

MINTON SERVICE, INC. 221.96

MIRIAM TAYLOR 438.17

MODERN SUPPLY COMPANY 279.20

MODERN WELDING COMPANY 553.23

MONA DAUGHERTY 80.00

MONROE COUNTY COMMUNITY EDUCATION 74.00

MORGANTOWN AUTO PARTS 16.98

MORGANTOWN BANK AND TRUST 824,443.17

MORGANTOWN ELEMENTARY SCHOOL 854.19

MORGANTOWN PRESCRIPTION CENTER 149.63

MORGANTOWN UTILITIES 96,783.98

MORGANTOWN-BUTLER CO CHAMBER OF COM 175.00

MOVIE LICENSING USA 1,075.00

MPI MEDIA GROUP 17.93

MUSIC CENTRAL, INC. 3,834.00

MYRA SWIFT 399.26

NANCY BYRD 76.00

NASCO, INC. 1,660.76

NASHVILLE SOUNDS 350.00

NASHVILLE SPORTING GOODS CO INC. 1,930.35

NASSP 362.60

NATIONAL GEOGRAPHIC SCHOOL PUBLISHI 136.28

NATIONAL MIDDLE SCHOOL ASSOC. 2,497.60

NCS PEARSON, INC. 841.27

NEILL-LAVIELLE SUPPLY COMPANY 693.60

NELLIE ABELL 43.00

NETWORK CAMERA SOLUTIONS 1,896.50

NEW IMAGE CAR CARE CENTER 100.00

NEW READERS PRESS 595.80

NEXGEN BUILDING SUPPLY 608.45

NIMCO 1,430.84

NORMA PROCTOR 38.40

NORTH BUTLER ELEM. PTO 1,000.00

NORTH BUTLER ELEMENTARY SCHOOL 164.30

NORTHSIDE SECURITY INC. 2,450.00

NORWALK WASTEWATER EQUIPMENT CO. 426.44

NOVIS EMBRY 26.49

OFFICE DEPOT FILE #91587 392.12

OFFICEWARE 4,610.05

OHIO COUNTY BALEFILL, INC. 41.41

OHIO COUNTY BOARD OF EDUCATION 11,112.56

ONCOURT OFFCOURT LTD 204.65

OTICON INC. 1,658.50

OTTE GOLF CENTER 77.00

OWENSBORO MESSENGER-INQUIRER 145.00

OWENSBORO PUBLIC SCHOOLS 150.00

PACIFIC NORTHWEST PUBLISHING, INC 235.99

PAM FAZEL 101.94

PAMELA K. PENDLEY 2,221.76

PAMELA R. GRUBB 114.92

PAMELA W. MARTIN 30.72

PAMIDA 4,178.33

PAPER CO. INC. 515.06

PAPERDIRECT, INC. 56.93

PARENT TEACHER STORE USA 73.80

PARKWAY TIRE & SERVICE CENTER 1,341.94

PAT GIVENS 19.57

PATRICIA CRAIG 299.99

PATRICIA D. SAYLOR 710.94

PATRICIA STUCKWISCH 642.78

PATTY GLASS 117.21

PAUL CUNNINGHAM 3,100.00

PAULA CLARK 186.31

PAULA MARTIN 29.00

PAULA SHORT 153.78

PEARSON EDUCATION 58,391.75

PENNYRILE HOME MEDICAL, INC. 1,119.50

PETE RIES 112.18

PHOENIX BUSINESS SYSTEMS 2,823.75

PHYLLIS MCRAE 253.20

PHYSICAL THERAPY SOLUTIONS, PSC 2,385.00

PIONEER MANUFACTURING CO. 3,321.50

PITNEY BOWES CREDIT CORPORATION 599.50

PITNEY BOWES INC 128.47

PIZZA ZONE 923.02

PLAK SMACKER INC 932.82

PLUMBERS SUPPLY COMPANY 5,489.69

POPPLERS MUSIC INC. 141.15

POSITIVE PROMOTIONS ATTN: 1,711.98

POSTITIVELY FOR KIDS 479.46

PREMIER AGENDAS, INC. 3,115.55

PREMIER DRUG TESTING 1,802.00

PRINT AGAIN INKJETS 790.62

PSST 3,300.00

QPTS 600.00

QUALITY PLANNING AND TRAINING SYS I 200.00

QUALITY SUPPLY COMPANY 4,515.23

QUEUE, INC 1,198.64

QUILL CORPORATION 38,388.91

QUIRKROBERTS PUBLISHING 515.73

R M ALBIN 600.00

RACHEL'S CHALLENGE 3,800.00

RADA MANUFACTURING CO. 141.45

RADEMAKER CORPORATION 532.00

RADISSON PLAZA HOTEL LEXINGTON 3,449.92

RADISSON RESORT ORLANDO-CELEBRATION 303.75

RANDALL BURNS 79.98

RANDI MARTIN 15.50

RANDOM HOUSE, INC. 416.95

RANDY BURDEN 226.31

RDJ SPECIALTIES 570.20

REALITYWORKS 1,621.35

REALLY GOOD STUFF 194.11

REBECCA GIVENS 53.00

REBECCA MARIE PARRISH 73.00

REBECCA MILLER 185.00

REBECCA ROSE 148.67

RECORDING FOR THE BLIND & DYSLEXIC 35.00

REHABILITATION SERVICES 5,300.00

RELIABLE 158.12

REMEDIA PUBLICATIONS 89.99

RENAISSANCE LEARNING 4,942.05

REXEL POWR-LITE 134,206.08

REXEL SOUTHERN 1,733.10

RHODE ISLAND NOVELTY 123.35

RICHARD F. FLENER 67.84

RICK'S COMPUTER ENTERPRISE 200.00

RIDGEWAY DISTRIBUTORS 2,978.11

RINKER MATERIALS 190.82

RITA LINDSEY 89.00

RITE AID #3208 731.54

RITEC INDUSTRIAL PRODUCTS 444.68

ROBERT J. YOUNG CO. 684.71

ROBY'S COUNTRY GARDENS, INC. 622.10

RON HARPE 330.57

RONALD DAUGHERTY 16.00

RONDA ELLEN JORDAN 240.00

RONNIE BURDEN 245.00

RONNIE WHITE CARPET INSTALLATI 3,750.00

ROSS TARRANT ARCHITECTS, INC. 98,624.85

ROUNDHILL BBQ 99.95

ROY'S BAR-B-Q 274.17

ROYAL MUSIC COMPANY 5,311.68

RURAL KING DISTRIBUTING 2,048.71

RUSSELLVILLE IND. BOARD OF EDU 100.00

SACS KY SECONDARY & MIDDLE SCH COMM 25.00

SAFARI MICRO 2,178.61

SAFELITE AUTOGLASS 39.95

SAM'S CLUB 8,555.00

SANDRA J. BLAIR 82.00

SAVE A LOT 48.00

SAX ARTS & CRAFTS 763.03

SCANTRON CORPORATION 710.99

SCHAEFFER MFG. CO. 4,369.38

SCHOLASTIC BOOK FAIRS 132.88

SCHOLASTIC INC. 19,527.00

SCHOOL HEALTH CORPORATION 252.66

SCHOOL MATE 652.00

SCHOOL NURSE SUPPLY, INC. 179.74

SCHOOL SPECIALTY, INC. 7,805.16

SCHOOL STUFF RX, INC 18.91

SCIENTIFIC LEARNING CORPORATION 3,500.00

SCOTTIE D. WARD 135.05

SCOTTY'S CONTRACTING & STONE 107,099.00

SEARCH INSTITUTE 916.83

SEARS COMMERCIAL CREDIT CENTRA 1,284.93

SERVICE LEARNING - GUIDE & JOURNAL 775.00

SHARON ALFORD 37.00

SHARON TAYLOR 58.80

SHAWNETTA JACKSON 1,358.00

SHEENA ROMANS 30.00

SHELLA GARRETT 57.20

SHERLYN BRATCHER 640.23

SHERWIN WILLIAMS COMPANY 368.19

SHIRLEY E. GIVENS 28.00

SHIRLEY LEE 112.00

SHUMAKER'S, INC. 39.00

SIMCO FORMALWEAR 680.00

SIMPLEX TIME RECORDER COMPANY 6,857.95

SLEIGHT BUSINESS MACHINES 1,232.13

SMARTSOUND SOFTWARE 468.00

SMITH & BUTTERFIELD, INC. 727.81

SOFTWARE TECHNOLOGY, INC 5,873.20

SOUTH CENTRAL COUNSELING ASSOCIATIO 40.00

SOUTH CENTRAL KENTUCKY ACADEMIC CON 350.00

SOUTH WESTERN COMMUNICATIONS, INC. 200.00

SOUTHERN ACCOUNTING SYSTEMS IN 280.58

SOUTHERN ASSOCIATION OF COLLEGES & 2,400.00

SOUTHERN BELLE DAIRY 1,275.57

SOUTHERN FOODS 9,049.13

SOUTHERN KENTUCKY MAINTENANCE 531.97

SOUTHPAW ENTERPRISES INC 169.86

SPARK 344.99

SPIRIT SERVICES COMPANY 17,499.68

SPORTIME 46.53

SPRINKLER CONTRACTORS, INC 585.00

STACHA MURPHY 362.54

STACY BOYD 150.00

STACY GIVENS FAULKNER 214.29

STACY HENDERSON 300.96

STAPLES CREDIT PLAN 7,539.10

STAR*TEL SYSTEMS 450.60

STARFALL PUBLICATIONS 69.00

STEPHANIE PARRISH 96.00

STERNBERG INTERNATIONAL 10,885.53

STUDY ISLAND 5,669.00

STUPPY GREENHOUSE MFG INC 4,892.86

SUBURST VISUAL MEDIA 699.76

SUBWAY 448.60

SUE BASHAM 29.67

SUGARBAKERS 587.28

SUMMER CRAIG 150.00

SUNBURST VISUAL MEDIA 1,874.21

SUPER DUPER SCHOOL COMPANY 430.95

SUPERIOR ONE SOURCE 2,866.50

SURFCONTROL, INC. 4,889.50

TAYLORED EDUCATION CONSULTING 1,100.00

TEAM UNITED SPORTS 759.97

TERYL D. MANNING 87.21

THE ASHLAND REGIONAL TRAINING CENTE 75.00

THE BANK OF NEW YORK TRUST COMPANY 104,650.86

THE BOOK GALLERY 1,317.54

THE CENTER FOR CULTURAL & PROF DEVE 50.00

THE COLUMBUS FOUNDATION 90.00

THE COUNCIL FOR EXCEPTIONAL CHILDRE 716.00

THE FARM BOY RESTAURANT 25.00

THE FUTURES CHANNEL 1,858.00

THE GALLUP ORGANIZATION 2,500.00

THE GRAY CENTER 164.95

THE HOGAN COMPANY 390.32

THE LANG COMPANY 297.00

THE PARENT INSTITUTE 315.15

THE PENWORTHY CO. 429.73

THE PSYCHOLOGICAL CORPORATION 181.12

THE WEAVER WAY 1,013.56

THE WSJ CLASSROOM EDITION 264.00

THERAPY SHOPPE, INC. 73.95

THOMAS W. COMPTON 1,200.00

THOMSON LEARNING 287.41

THOUGHTFUL EDUCATION PRESS 303.92

THYSSENKRUPP ELEVATOR CORPORATION 34,521.10

TIM SWIFT 272.28

TIMBERLAND PASSAGE INC 1,450.00

TIME FOR KIDS 792.00

TODD COHRON 313.30

TOM SEXTON & ASSOCIATES, INC 144.00

TOSHIBA AMERICA INFO SYS INC 1,364.00

TOSHIBA BUSINESS SOLUTION 8,743.20

TOSHIBA BUSINESS SOLUTIONS KY 15,158.01

TOSHIBA FINANCIAL SERVICES 21,736.10

TRACY THORNTON 30.00

TRANE COMPANY 25,257.00

TREASURER, EDMONSON CO BD OF EDUC 2,832.96

TRI-STATE INTERNATIONAL TRUCKS OF 7,273.97

TRI-STATE INTERNATIONAL OF MURRAY 9.80

TRIPLE M BUSINESS PRODUCTS 6,283.80

TRIUMPH LEARNING 188.54

TROPHY HOUSE, INC. 39.77

TURNER EDUCATIONAL PRODUCTS, LLC 281.94

TWIN SUPPLY INC. 24.98

TYSON FOODS 13,348.89

U. S. POSTAL SERVICE 9,803.89

U.S. TOY CO., INC. 275.49

UNITED LABORATORIES 6,012.80

UPSTART 373.98

US BANK CT-LOUISVILLE-KY 54,691.37

VICKIE COOK 828.48

VIKING OFFICE PRODUCTS 229.19

VONDA JENNINGS 481.20

W. W. GRAINGER, INC. 1,380.39

WAKY SIGN, INC. 2,350.00

WAL-MART COMMUNITY 23,275.38

WAN'S MEDICAL CLINIC 576.00

WANDA JONES 135.00

WARD'S NATURAL SCIENCE ESTABLI 211.87

WARREN RECC 386,307.31

WARREN RECC 1,475.00

WEATHERS AUTOCARE 493.41

WEEKLY READER 772.99

WELLS FARGO FINANCIAL LEASING 6,000.00

WESTERN KENTUCKY DRYWALL 4,469.20

WESTERN KY COCA-COLA BOTTLING 1,041.60

WESTERN PLAYERS 1,100.00

WHALEY GRADEBOOK COMPANY 156.00

WILLIAM FRANK STARR 331.36

WILLIAM V. MCGILL & CO. 822.04

WILMA BARROW 21.19

WINCHEL'S AUTO SERVICE 454.91

WKU LEADERSHIP CONFERENCE 300.00

WLBQ RADIO 1,134.00

WOODBURN PRESS 268.40

WORKPLACE SPANISH INC 309.09

WORLD ALMANAC EDUCATION 1,016.50

XEROX CORPORATION 202.00

YOUNG MANUFACTURING COMPANY, INC. 225.00

ZEE MEDICAL SERVICE 478.22

ZEECRAFT TECH 616.00

TOTAL YTD PURCHASES 5,385,151.92

SALARIES (INCLUDING EMPLOYER EXPENSE) 10,480,256.10

TOTAL EXPENDITURES 15,865,408.02

TOTAL REVENUES 16,347,100.32

BEGINNING BALANCE FOR FISCAL YEAR 2,811,041.74

ENDING BALANCE AS OF 6-30-2007 3,292,734.04