| BARBOURVILLE IND. | BARBOURVILLE INDE | |||||
| ANNUAL FINANCIAL VENDORS R | VENDOR FISCAL YEAR | |||||
| FISCAL YEAR 2003 | ||||||
| 07/01/02 TO 06/30/03 | ||||||
| VENDOR NAME | YTD PURCHASES | |||||
| ABC FIRST AID | $ 376.70 | |||||
| ABC SCHOOL SUPPLY, INC. | $ 226.32 | |||||
| ABILITATIONS | $ 56.62 | |||||
| ABS TEXT | $ 12.60 | |||||
| ACCURATE LABEL DESIGNS | $ 352.95 | |||||
| ACT | $ 521.00 | |||||
| ADVOCATE PUBLISHING CO. | $ 14,606.53 | |||||
| AGS | $ 286.38 | |||||
| AHA! PROCESS, INC. | $ 486.00 | |||||
| AIR SOURCE TECHNOLOGY | $ 2,708.05 | |||||
| ALL SWEATS SCREEN PRINT | $ 248.00 | |||||
| ALLTEL | $ 7,835.01 | |||||
| AMANDA TODD | $ 7.50 | |||||
| AMERICAN FIDLITY ASSURA | $ 744.00 | |||||
| AMERICAN GUIDANCE SERVI | $ 4,556.86 | |||||
| AMERICAN RED CROSS | $ 35.00 | |||||
| AMERICAN SCHOOL FOOD SE | $ 95.00 | |||||
| AMERICAN TIME & SIGNAL | $ 493.10 | |||||
| ANIXTER | $ 372.74 | |||||
| ANSEL PRESS, INC. | $ 59.17 | |||||
| AP EXAMINATIONS | $ 227.00 | |||||
| ARBY'S | $ 64.40 | |||||
| ARCHFORD BANDERA | $ 50.00 | |||||
| ARUNA TIMMIREDDY | $ 11.75 | |||||
| ASCD | $ 583.19 | |||||
| ATLAS METAL PRODUCTS CO | $ 3,732.91 | |||||
| ATO AMERICAN COM | $ 841.15 | |||||
| B & B ELECTRONICS | $ 470.33 | |||||
| B & B LANDSCAPING | $ 525.00 | |||||
| BALDWIN COOKE COMPANY | $ 272.31 | |||||
| BARBARA NAPIER | $ 325.80 | |||||
| BARBOURVILLE CHEVRON | $ 2,487.06 | |||||
| BARBOURVILLE FAMILY HEA | $ 520.00 | |||||
| BARBOURVILLE FAMILY DEN | $ 536.12 | |||||
| BARBOURVILLE IND BRICK | $ 100.00 | |||||
| BARBOURVILLE PTO | $ 25.00 | |||||
| BARBOURVILLE WATER & EL | $ 67,602.01 | |||||
| BARCO PRODUCTS | $ 329.00 | |||||
| BARRETT KENDALL PUBLISH | $ 935.55 | |||||
| BES ACTIVITY | $ 2,089.39 | |||||
| BEST WESTERN | $ 384.00 | |||||
| BETH MILLS | $ 92.18 | |||||
| BEULAH CAMPBELL | $ 2,107.67 | |||||
| BHS ACTIVITY ACCOUNT | $ 13,429.32 | |||||
| BISSEL'S, INC. | $ 449.00 | |||||
| BMC FIRE & SECURITY, IN | $ 2,501.00 | |||||
| BMD ALARM DEVICES | $ 6,772.85 | |||||
| BMI SYSTEMS GROUP | $ 1,175.00 | |||||
| BOBBIE ROBINSON | $ 540.82 | |||||
| BOISE CASCADE | $ 631.71 | |||||
| BONNIE CARR | $ 120.00 | |||||
| BOOKS ARE FUN | $ 11.00 | |||||
| BREAK TIME VENDING | $ 2,184.12 | |||||
| BRIAN BOHL | $ 129.70 | |||||
| BROCK MCVEY, INC. | $ 1,511.36 | |||||
| BROWN UNIVERSITY | $ 150.00 | |||||
| BRUCE MARTIN PIANO TUNI | $ 320.00 | |||||
| BUCHANANS | $ 47.70 | |||||
| BUDGETEXT | $ 319.64 | |||||
| BUGZEE, INC. | $ 1,200.00 | |||||
| CARLEX, INC. | $ 216.73 | |||||
| CARLOS POPE | $ 5,000.00 | |||||
| CAROL GARRETT | $ 115.20 | |||||
| CAROLYN RAMSEY | $ 65.00 | |||||
| CARRIE PRICE | $ 758.00 | |||||
| CHANNING L. BETE CO., I | $ 219.35 | |||||
| CHILDREN'S PLUS, INC. | $ 663.36 | |||||
| CHILDREN, INC. | $ 150.00 | |||||
| CHRIS NEAL | $ 500.55 | |||||
| CINGULAR WIRELESS | $ 2,349.02 | |||||
| CITY OF BARBOURVILLE | $ 8,459.91 | |||||
| CLASSROOM DIRECT | $ 124.13 | |||||
| COCO-COLA BOTTLING WORK | $ 119.04 | |||||
| COMPLETE COMPLIANCE | $ 115.00 | |||||
| CONTINENTAL RESEARCH CO | $ 2,272.34 | |||||
| COPCO ELECTRONICS | $ 560.00 | |||||
| COSCIA DRUGS | $ 206.00 | |||||
| CRAWFORD LAW OFFICES | $ 18,954.63 | |||||
| CRYSTAL GATEWAY MARRIOT | $ 733.16 | |||||
| CTB | $ 1,639.54 | |||||
| CWK NETWORK | $ 1,747.50 | |||||
| DALE'S TRANSMISSION | $ 20.00 | |||||
| DANIEL VICKERS | $ 310.00 | |||||
| DATA FUTURES, INC | $ 450.00 | |||||
| DAWN HIBBARD | $ 300.00 | |||||
| DEANNA DOZIER | $ 215.38 | |||||
| DEBORAH BAIRD | $ 36.45 | |||||
| DECKER EQUIPMENT | $ 3,153.80 | |||||
| DELL COMPUTER CORP. | $ 23,725.83 | |||||
| DELTA GAS | $ 1,412.75 | |||||
| DELTA EDUCATION, INC. | $ 780.58 | |||||
| DELTA NATURAL GAS CO., | $ 30,704.23 | |||||
| DEMCO | $ 1,170.81 | |||||
| DINN BROS | $ 767.70 | |||||
| DISCOVER WRITING PRESS | $ 278.00 | |||||
| DISNEY ED. PRODUCTIONS | $ 1,008.00 | |||||
| DIXIE ROOFING, INC. | $ 310.00 | |||||
| DR. THOMAS WALKER STATE | $ 93.50 | |||||
| EAST COAST WHOLESALE, I | $ 443.67 | |||||
| EASTERN KY CHILDCARE CO | $ 180.00 | |||||
| EBSCO SUBSCRIPTION | $ 2,270.20 | |||||
| ECO LAB | $ 732.05 | |||||
| EDUCATIONAL COMPUTER SU | $ 406.20 | |||||
| EDUCATIONAL DESIGN INC | $ 464.94 | |||||
| EKU SCHOOL SAFETY CONFE | $ 116.15 | |||||
| ELAM EXCAVATING | $ 350.00 | |||||
| ELIZABETH MATLOCK | $ 20.00 | |||||
| ELLA PETERS | $ 120.00 | |||||
| EMEDCO | $ 872.55 | |||||
| ENTERPRISES, 4-J INC. | $ 8,084.25 | |||||
| EUBANKS ELECTRICAL SUPP | $ 99.60 | |||||
| EXCEPTIONAL CHILDREN CO | $ 210.00 | |||||
| EXECUTIVE INN | $ 574.66 | |||||
| EXECUTIVE WEST HOTEL | $ 1,420.31 | |||||
| EFFECTIVE SCHOOLS | $ 474.50 | |||||
| FAMILY DOLLAR | $ 653.56 | |||||
| FARMER'S MARKET | $ 476.50 | |||||
| FAULKNER'S ELECTRIC | $ 1,025.00 | |||||
| FIFTH THIRD BANK, TRUST | $ 8,054.04 | |||||
| FILM IDEAS INC | $ 190.50 | |||||
| FLOWERS BAKING COMPANY | $ 6,216.44 | |||||
| FOLLETT LIBRARY BOOK CO | $ 392.42 | |||||
| FOLLETT LIBRARY RESOURC | $ 3,736.66 | |||||
| FOODLAND | $ 1,784.42 | |||||
| FRANKLIN MILLS | $ 240.00 | |||||
| FRAZIER'S ENTERPRISES,L | $ 2,353.83 | |||||
| FRYSCKY, INC. | $ 40.00 | |||||
| G & K SERVICES | $ 537.73 | |||||
| G & M OIL | $ 3,252.74 | |||||
| GALT HOUSE EAST | $ 3,120.68 | |||||
| GAMBREL FURNITURE | $ 1,743.00 | |||||
| GARDEN SPOT PRODUCE | $ 3,948.40 | |||||
| GARY PERKINS | $ 101.84 | |||||
| GCS SERVICE INC | $ 258.00 | |||||
| GEORGE MCADAMS | $ 1,175.00 | |||||
| GLOBE FEARON | $ 718.45 | |||||
| GREAT IDEAS FOR TEACHIN | $ 260.53 | |||||
| GREAT SOURCE ED GROUP | $ 26.73 | |||||
| GRIFFIN INDUSTRIES | $ 150.00 | |||||
| GUMDROP BOOKS | $ 2,093.85 | |||||
| H & L DISTRIBUTORS | $ 119.70 | |||||
| H.R. DIRECT | $ 84.16 | |||||
| HACKER BROTHERS, INC | $ 397.00 | |||||
| HAMMOND & STEPHENS | $ 659.44 | |||||
| HAMMOND FRAMING | $ 387.42 | |||||
| HAMMONS LAWN SERVICE | $ 980.00 | |||||
| HARCOURT BRACE JOVANOVI | $ 442.25 | |||||
| HARRIS WHEEL ALIGNMENT, | $ 607.63 | |||||
| HAYES CERT. | $ 36.34 | |||||
| HEABERLIN SUPPLY CO. | $ 80.00 | |||||
| HEALTH EDCO | $ 356.04 | |||||
| HEINEMANN | $ 717.19 | |||||
| HENRY'S REPAIR | $ 119.90 | |||||
| HIGHBRIDGE SPRING WATER | $ 141.25 | |||||
| HIGHSMITH | $ 62.38 | |||||
| HILLYARD | $ 8,784.73 | |||||
| HINKLE INSURANCE INC. | $ 888.13 | |||||
| HOLIDAY INN | $ 360.06 | |||||
| HOLIDAY INN UNIVERSITY | $ 255.95 | |||||
| HOLT RINEHART WINSTON | $ 951.77 | |||||
| HOUGHTON MIFFLIN SCHOOL | $ 4,734.46 | |||||
| HRDIRECT | $ 65.28 | |||||
| HYATT REGENCY | $ 1,004.32 | |||||
| IBMC | $ 3,065.00 | |||||
| IN TEAM ASSOCIATES | $ 100.00 | |||||
| INDEPENDENT BUSINESS SY | $ 2,400.00 | |||||
| GFS-ID | $ 71,671.01 | |||||
| INSTRUCTOR MAGAZINE | $ 14.95 | |||||
| INTERNAL REVENUE SERVIC | $ 8.71 | |||||
| ITP EDUCATION | $ 1,251.59 | |||||
| JACK'S STOP & SHOP | $ 893.03 | |||||
| JACOBS PUBLISHING | $ 13.95 | |||||
| JAYNE TODD | $ 1,096.48 | |||||
| JENNIFER MILLER | $ 758.00 | |||||
| JENNIFER OLIVER | $ 388.34 | |||||
| JESSE STUART FOUNDATION | $ 25.44 | |||||
| JM FELTNER 4H CAMP | $ 190.00 | |||||
| JOHN R. GREEN CO. | $ 419.22 | |||||
| JOHN W. PRICHARD, JR. | $ 510.00 | |||||
| JOSH DEBORDE | $ 158.37 | |||||
| JOSTENS, INC. | $ 981.94 | |||||
| JUDY BLACK | $ 50.00 | |||||
| JUDY WILSON | $ 31.80 | |||||
| JUNIOR LIBRARY GUILD | $ 728.00 | |||||
| JW PEPPER | $ 884.59 | |||||
| JWF SERVICE DESIGN & SU | $ 552.64 | |||||
| KAAC | $ 1,230.00 | |||||
| KACTE 2001 SUMMER CONFE | $ 90.00 | |||||
| KACTE | $ 193.50 | |||||
| KAEA | $ 80.00 | |||||
| KAGE CONFERENCE | $ 720.00 | |||||
| KAREN HAMMONS | $ 1,305.22 | |||||
| KASA | $ 3,199.00 | |||||
| KASBO | $ 555.00 | |||||
| KASC | $ 735.00 | |||||
| KASS | $ 400.00 | |||||
| KATHRYN R. JONES | $ 470.68 | |||||
| KAY BURGESS | $ 66.88 | |||||
| KDPP CONFERENCE | $ 220.00 | |||||
| KELLY BRANSTUTTER | $ 42.58 | |||||
| KENNETH BOGGS | $ 101.70 | |||||
| KENTUCKY APPALACHIAN AR | $ 50.00 | |||||
| KENTUCKY ASSOCIATION OF | $ 125.00 | |||||
| KENTUCKY COAL MINING MU | $ 108.00 | |||||
| KENTUCKY CORRECTIONAL I | $ 1,715.00 | |||||
| KENTUCKY DEPT OF EDUCAT | $ 5.00 | |||||
| KENTUCKY EDUCATION ASSO | $ 383.00 | |||||
| KENTUCKY EDUCATIONAL DE | $ 23,253.92 | |||||
| KENTUCKY FCCLA | $ 80.00 | |||||
| KENTUCKY HEALTH & FITNE | $ 12,000.00 | |||||
| KENTUCKY MONTHLY | $ 17.00 | |||||
| KENTUCKY RETIREMENT SYS | $ 707.47 | |||||
| KENTUCKY STATE POLICE | $ 650.00 | |||||
| KENTUCKY STATE TREASURE | $ 864.00 | |||||
| KENWAY DISTRIBUTORS INC | $ 22,886.97 | |||||
| KET THE KENTUCKY NETWOR | $ 65.00 | |||||
| KET FOUNDATION, INC. | $ 287.00 | |||||
| KEVIN ROSSMAN | $ 500.00 | |||||
| KEYSTONE LOCKSMITH | $ 210.50 | |||||
| KHSADA | $ 100.00 | |||||
| KIDSAFETY OF AMERICA | $ 217.00 | |||||
| KIM PERRY | $ 22.95 | |||||
| KIMBO EDUCATIONAL | $ 164.45 | |||||
| KING BUFFET | $ 45.56 | |||||
| KING MINING EQUIPMENT C | $ 115.21 | |||||
| KNOX COUNTY 4-H COUNCIL | $ 170.00 | |||||
| KNOX COUNTY BOARD OF ED | $ 20,466.75 | |||||
| KNOX COUNTY COMMUNITY E | $ 245.00 | |||||
| KNOX COUNTY SCHOOLS TV- | $ 40.00 | |||||
| KNOX COUNTY SCHOOLS | $ 44.00 | |||||
| KNOX FLORIST | $ 429.00 | |||||
| KNOX PLUMBING, ELECT. & | $ 2,110.03 | |||||
| KOORSEN PROTECTION SERV | $ 225.75 | |||||
| KPT | $ 1,908.76 | |||||
| KROGER | $ 59.99 | |||||
| KSBA | $ 14,964.50 | |||||
| KSBIT | $ 38,936.00 | |||||
| TREASURER, KY UNEMPLOYM | $ 8,307.95 | |||||
| KSMA | $ 55.00 | |||||
| KTLC 2002 | $ 500.00 | |||||
| KWIK PAGE | $ 1,040.70 | |||||
| KY CRAFT MKT PROGRAM | $ 50.00 | |||||
| KY EDUCATIONAL DEV. COR | $ 6,790.20 | |||||
| KY HIGH SCHOOL ATHLETIC | $ 800.00 | |||||
| KY STATE TREASURER | $ 358.30 | |||||
| KY SURPLUS | $ 2,500.00 | |||||
| LAKESHORE LEARNING MATE | $ 1,726.05 | |||||
| LANIER WORLDWIDE, INC. | $ 523.00 | |||||
| LARRY E. WARREN | $ 3,076.00 | |||||
| LAWRENCEHOUSE PUBLISHER | $ 34.56 | |||||
| LEANN MILLS | $ 209.83 | |||||
| LEAPFROG SCHOOL HOUSE | $ 877.58 | |||||
| LEIGH LOGAN | $ 240.00 | |||||
| LEVI JACKSON HEATING & | $ 2,579.10 | |||||
| LEVI JACKSON STATE PARK | $ 149.00 | |||||
| LEXINGTON HERALD LEADER | $ 140.40 | |||||
| LILLIAN JUNE-JOHN C' | $ 862.50 | |||||
| LINDA JOHNSON | $ 203.54 | |||||
| LINGUI SYSTEMS, INC. | $ 83.90 | |||||
| LISA TAYLOR | $ 112.39 | |||||
| LISA WALTERS | $ 758.00 | |||||
| LISA WEST | $ 236.90 | |||||
| LITTLE CAESAR'S | $ 277.06 | |||||
| LORI JONES | $ 773.94 | |||||
| LOWE'S HOME CENTERS, IN | $ 4,662.29 | |||||
| LOWE'S SPORTING GOODS | $ 23,552.63 | |||||
| LRP PUBLICATIONS | $ 147.00 | |||||
| LYDIAS PROFESSIONAL UNI | $ 117.99 | |||||
| MADISON COUNTY | $ 200.00 | |||||
| MANNARINOS SHEET MUSIC | $ 696.32 | |||||
| MARRIOTT'S GRIFFIN GATE | $ 1,080.18 | |||||
| MARSHA HUBBS | $ 220.85 | |||||
| MARTIN'S FLAG CO. | $ 646.31 | |||||
| MASONIC LODGE | $ 49.00 | |||||
| MATTHEW MATLOCK | $ 80.00 | |||||
| MAUPIN HOUSE PUBLISHERS | $ 58.85 | |||||
| MCDONALD'S | $ 180.32 | |||||
| MCGRAW-HILL INC | $ 36,954.78 | |||||
| MCI TELECOMMUNICATIONS | $ 143.65 | |||||
| MCI WORLDCOM | $ 1,559.16 | |||||
| MCSC, INC. | $ 146.00 | |||||
| MEDIA PRO | $ 967.50 | |||||
| MELISSA SWAFFORD | $ 184.34 | |||||
| MICHAEL DEATON | $ 385.47 | |||||
| MICKI ERSLAN | $ 31.96 | |||||
| MICRO WAREHOUSE | $ 12,560.81 | |||||
| MID-AMERICA BOOKS | $ 439.45 | |||||
| MIDDLESBORO APPL. REG H | $ 1,102.50 | |||||
| MIDSTATE SCHOOL & ART S | $ 115.30 | |||||
| MILL OUTLET | $ 305.60 | |||||
| MILLS & SON PLUMBING | $ 2,200.00 | |||||
| MILLS BROS GARGAGE | $ 4,003.00 | |||||
| MILLS PLUMBING, HEATING | $ 692.00 | |||||
| MINDWARE | $ 198.77 | |||||
| MIRACLE RECREATION | $ 1,450.00 | |||||
| MODERN PROCESS COMPANY | $ 149.00 | |||||
| MONICA BOLINGER | $ 253.59 | |||||
| MONICA M. BOLINGER | $ 449.50 | |||||
| MOORE MEDICAL CORP. | $ 532.50 | |||||
| MOVIES UNLIMITED | $ 91.48 | |||||
| MR. GATTIS | $ 612.33 | |||||
| MUNIS | $ 1,150.00 | |||||
| NAPA AUTO PARTS | $ 254.03 | |||||
| NASCO | $ 1,074.86 | |||||
| NCTM | $ 356.00 | |||||
| NEW HORIZONS | $ 89.00 | |||||
| NIMCO, INC | $ 471.00 | |||||
| NKCES | $ 40.00 | |||||
| NORWALK | $ 4,500.50 | |||||
| OAKSTONE | $ 164.95 | |||||
| OASIS PIZZA | $ 35.75 | |||||
| OFFICE DEPOT | $ 9,581.58 | |||||
| ORIENTAL TRADING CO., I | $ 986.17 | |||||
| ORMSCO, INC. | $ 232.95 | |||||
| OTTER CREEK INSTITUT | $ 447.00 | |||||
| OVER THE ROAD CLEANING | $ 1,225.00 | |||||
| PANNELL SWIM SHOP | $ 641.33 | |||||
| PAPER DIRECT | $ 82.87 | |||||
| PAT MILLER | $ 259.92 | |||||
| PATTY ENGLE | $ 64.68 | |||||
| PAUL MIDDLETON | $ 235.30 | |||||
| PAYNE BUSINESS SYSTEM, | $ 105.36 | |||||
| PC CONNECTION | $ 329.00 | |||||
| PCI EDUCATIONAL PUBLISH | $ 1,525.73 | |||||
| PENNY ROBBINS | $ 285.47 | |||||
| PERCILLA MILLS | $ 47.55 | |||||
| PERIMETER PHYSICAL THER | $ 180.00 | |||||
| PERRY BAYS | $ 158.40 | |||||
| PETTY CASH | $ 522.78 | |||||
| PITNEY BOWES INC | $ 400.08 | |||||
| POMEROY COMPUTER | $ 19,397.40 | |||||
| POPE LUMBER CO. | $ 3,509.73 | |||||
| POSTAL PRIVILEGE | $ 787.58 | |||||
| POSTMASTER | $ 835.00 | |||||
| PRECISION DUPLICATING | $ 7,032.00 | |||||
| PRENTICE HALL SCHOOL DI | $ | |||||