BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR

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1 BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR Vendor Name YTD Payments 3N2 SPORTS 2, ACE COMMERCIAL EQUIPMENT REPAIR 1, AIRGAS-MID AMERICA 24, AKINDI INC. 1, AMAZON CREDIT PLAN 8, AMERICAN BUS & ACCESSORIES, INC. 2, APC PLAY 13, ARAMARK UNIFORM SERVICES, INC. 13, ASPHALT SEAL & STRIPE 9, ATLANTA FIXTURE 1, AUTO TIRE AND PARTS #25 2, AVESIS THIRD PARTY ADMINISTRATORS, INC. 10, BALFOUR 1, BALLARD BASKETBALL BOOSTERS 1, BALLARD COUNTY CHAMBER OF COMMERCE 2, BALLARD COUNTY COOPERATIVE INC 5, BALLARD COUNTY LIBRARY BOARD 1, BALLARD COUNTY MIDDLE SCHOOL 13, BALLARD COUNTY SHERIFF 92, BALLARD TELEPHONE COOPERATIVE 34, BUSINESS CARD 1, BANK OF AMERICA 1, BANK OF AMERICA 2, BANK OF AMERICA 29, BANK OF AMERICA 2, BANK OF AMERICA 4, BANK OF AMERICA 5, BANK OF AMERICA 8, BANK OF AMERICA 7, BANK OF AMERICA 9, BANK OF AMERICA 12, BARCO PRODUCTS 3, BARRETT MAINTENANCE, INC. 3, BELTLINE ELECTRIC 7, BEST ONE TIRE & SERVICE 7, CHARLES L BOULTON DC 1, BRAINPOP 2, C.A.P. INC. 1, CAPE ELECTRICAL SUPPLY 15, CARL'S GLASS & REPAIR SERVICE 1, CASTLEBERRY MCGREGOR SWINFORD ARCHITECTS 185, CAT'S LIQUIDATION 0.00 CDW GOVERNMENT, INC. 21, CHARDON LABORATORIES, INC. 3,861.00

2 CINTAS CORPORATION 6, CMI HEATING & AIR CONDITIONING, INC 7, CODY LANE 1, COMMERCIAL DOOR & HARDWARE 2, COMMITTEE FOR CHILDREN 1, COOPER LUMBER & SUPPLY 1, CRS ONESOURCE 407, CURRICULUM ASSOCIATES, INC. 2, CUSTOM FOOD SOLUTIONS 2, DECKER EQUIPMENT 2, DEERFIELD SUPPLIES, LLC 1, DELL COMPUTER CORPORATION 71, YOUNG & KENADY INCORPORATED 18, DISCOVERY EDUCATION 1, DOLLAR GENERAL 1, E-COMPLETE LLC 3, EBACKPACK 1, EDVENTURES 3, ELSEVIER 2, EVOLLVE INC. 1, FARR BETTER PUBLISHING 3, FERGUSON ENTERPRISES, INC. 5, FIREFLY COMPUTERS 6, FLINN SCIENTIFIC, INC. 2, FOLLETT LIBRARY RESOURCES 2, THE FOLLETT SOFTWARE COMPANY 1, G. P. PAINTING 3, GALT HOUSE EAST 4, GIORGIO FOODS 7, GLOBAL DOCUMENT DESTRUCTION, INC. 1, GLOBAL TECHNOLOGIES 1, GRAVES BROTHERS INC. 3, GRAVES COUNTY BOARD OF EDUCATION 8, GREG'S SUPER MARKET 1, GUS WELL DRILLING, INC. 1, HALLMARK GLASS & MIRROR 1, AMBER HAYES 1, HEALTH RESOURCES, INC. 23, HEARTLAND OUTDOOR EQUIPMENT 1, HEARTSMART 1, HENSLEY PROFESSIONAL PAINTING & WALL COVERING 2, HOBBY LOBBY 3, HOLLEY OFFICE PRODUCTS 12, HOUGHTON MIFFLIN GREAT SOURCE 21, HOUGHTON MIFFLIN HARCOURT 17, HOWARD D. HAPPY COMPANY 2, HOWARD FLOORS 9,996.14

3 HP PRODUCTS 32, HUMMERT INTERNATIONAL 2, THE HUNTINGTON NATIONAL BANK 701, INFINITE CAMPUS, INC. 16, INFINITE COHESION, LTD 2, JACKSON PURCHASE ENERGY CORPORATION 5, JAKE SHELBY ENTERPRISES, INC. 3, JAN DEWEESE 2, JEFFERSON COUNTY HIGH SCHOOL 1, JOHN W GASPARINI INC 2, JOHNSTONE SUPPLY 12, JOLLY FARMER PRODUCTS 3, JTM PROVISIONS CO. 7, JUNIOR LIBRARY GUILD 3, KAPLAN SCHOOL SUPPLY CORP. 1, KENTUCKY AMERICAN CHORAL DIRECTORS ASSOCIATION 1, KENTUCKY ASSOCIATION OF SCHOOL SUPERINTENDENTS 1, KENTUCKY ASSOCIATION OF SCHOOL 1, KENTUCKY CENTER FOR MATHEMATICS 1, KENTUCKY DEPT OF EDUCATION 53, KENTUCKY HIGH SCHOOL ATHLETIC ASSOCIATION 1, KENTUCKY MUSIC EDUCATORS ASSOCIATION 1, KENTUCKY PUBLISHING, INC. 1, KENTUCKY SCHOOL BOARDS ASSOCIATION 10, KENTUCKY SCHOOL BOARDS INSURANCE TRUST 52, KENTUCKY SCHOOL NUTRITION ASSOCIATION 1, KENTUCKY STATE TREASURER 2, KENTUCKY STATE TREASURER 1, KENTUCKY UTILITIES 379, KENTUCKY ASSOCIATION FOR CAREER AND 1, KOHL'S CREDIT-GIFT CARD DEPARTMENT 19, LACENTER WATER 21, LAKESHORE LEARNING MATERIALS 3, LAZEL 2, LEAF 2, LEARNING RAILROAD 5, LEGO EDUCATION 2, LINCOLN NATIONAL LIFE INSURANCE COMPANY 1, LINDSEY WILSON COLLEGE 1, JASON LINDSEY 2, LINGS 2, LOWE'S HOME CENTERS, INC. 3, MARKET HOUSE THEATRE 1, MATTCO STRIPING LLC 5, MAYFIELD BOARD OF EDUCATION 17, MCCARTNEY PRODUCE 6, THE MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, LLC. 1,410.43

4 THE MCGRAW-HILL COMPANIES 2, BOB A MIDDLETON 3, MIDSOUTH FILTER SERVICES 3, MIDWEST TERMINAL 75, MINDWORKS RESOURCES INCORPORATED 7, LEARN WITHOUT LIMITS, LLC 1, MODERN FENCE COMPANY 6, MURRAY STATE UNIVERSITY 2, NAVY BRAND 1, NEACE LUKENS - PADUCAH 101, NEELY, BRIEN & WILSON 3, NES RENTALS 1, NEW COMMONWEALTH GAS 69, NEWS-2-YOU, INC. 2, O'CARRA, INC. 1, OFFICE DEPOT 5, ONE CALL NOW 2, ORIENTAL TRADING COMPANY, INC. 1, OTICON, INC. 1, PEARSON EDUCATION 8, PERMABOUND 1, PETTER BUSINESS SYSTEMS 28, PHILLIPS LEASING INC 14, PLAY WITH A PURPOSE 1, PLAYBOOKS, INC. 1, POMEROY COMPUTER RESOURCES 25, POSITIVE PROMOTIONS, INC. 1, PRAIRIE FARMS DAIRY, INC. 65, PREMIER FIRE PROTECTION INC. 13, PRESENTATION SOLUTIONS, INC. 1, PRO-ED 1, PSST 7, PUBLIC CONSULTING GROUP, INC. 2, PURCELL TIRE COMPANY 3, QUESTYME 19, QUILL 1, QUILL 2, QUILL CORPORATION 18, R. CARR AND ASSOCIATES 1, RAINBOW BOOK COMPANY 2, REALLY GOOD STUFF, INC. 2, REHAB MART LLC 4, REPUBLIC SERVICES 25, RIVERSIDE PUBLISHING CO. 1, RJ FLANNERY LLC. 1, RONALD MORRIS 1, ROWTON ELECTRONICS 7,874.00

5 RTE THERAPY SERVICES 19, RUDYS FARM CENTER 1, SAM'S CLUB DIRECT 16, SCHOLASTIC BOOK FAIRS 5, SCHOLASTIC BOOKS 2, SCHOLASTIC, INC. 1, SCHOOL DATEBOOKS, INC. 1, SCHOOL MATE 1, SCHOOL OUTFITTERS 1, SCHOOL SPECIALTY INC. 4, SCHOOLDUDE.COM, INC. 4, SCIENTIFIC LEARNING CORP 11, SCOREBOARD SERVICE COMPANY 1, SHI 7, SHIVELBINE MUSIC 4, STEMFINITY, LLC 17, STONIE'S SAUSAGE SHOP 1, SULLIVAN LIME SPREADING 1, SUN LIFE OF CANADA 1, GARRETT ENTERPRISES, LLC. 16, TAG TRUCK CENTER OF CALVERT CITY 1, TEACHSCAPE, INC. 1, TERMINIX 2, TEXTHELP INC. 2, TOTAL ID SOLUTIONS 2, TREMCO INCORPORATED 5, TRI-STATE SAFETY MANAGEMENT 1, TYLER TECHNOLOGIES, INC. 6, UNITED REFRIGERATION INC. 1, UNITY SCHOOL BUS PARTS 1, UNLIMITED GRAPHICS INC. 7, US GAMES 1, USA TEST PREP 2, VERIZON WIRELESS 1, WAL-MART COMMUNITY 12, WAL-MART COMMUNITY 3, WEBB'S PEST CONTROL 1, WEST KENTUCKY COMMUNITY & TECHNICAL COLLEGE 5, WEST KENTUCKY EDUCATIONAL COOP. 13, WHAYNE SUPPLY COMPANY 16, WILLIAMS, WILLIAMS, & LENTZ 14, WIN LEARNING 4, WOOD COMMUNICATION 4, WPS PUBLISHING 2, KELLY WRAY 1, WRITE BRAIN LLC 4, ZOHO CORPORATION 1,345.00

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VENDOR TOTAL AVAYA INC. $15, IMPRINT, INC. $1, AAA STATE OF PLAY $24, ACADEMIC EDGE, INC $7, ACCELERATE LEARNING $6,235.

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