06-jul-2017 albany municipal water works 90.16 06-jul … · 2018. 8. 1. · date entered name ytd...

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Date Entered Name YTD Total 06-Jul-2017 ALBANY MUNICIPAL WATER WORKS 90.16 06-Jul-2017 BROAD SKY NETWORKS 149.90 06-Jul-2017 BURKESVILLE GAS CO. 12.59 06-Jul-2017 CINTAS 60.48 06-Jul-2017 CITY OF LIBERTY 111.41 06-Jul-2017 COMMONWEALTH CREDIT UNION 9166.81 06-Jul-2017 COMMONWEALTH JOURNAL 143.88 06-Jul-2017 CUMBERLAND WATER WORKS 236.71 06-Jul-2017 CUSTOM DATA PROCESSING, INC. 748.00 06-Jul-2017 D.G. TRUCKING 500.00 06-Jul-2017 ELLEN L SLONE 500.00 06-Jul-2017 ERNIE MELTON 229.00 06-Jul-2017 GREENSBURG WATER & SEWER 54.93 06-Jul-2017 INGRAM'S TAXI 95.70 06-Jul-2017 JAMESTOWN UTILITIES 51.58 06-Jul-2017 KENTUCKY DEFERRED COMPENSATION 3841.30 06-Jul-2017 KENTUCKY POWER COMPANY 8.63 06-Jul-2017 KENTUCKY UTILITIES 393.33 06-Jul-2017 KIMPER PHARMACY 1.32 06-Jul-2017 KY CHILD SUPPORT ENFORCEMENT 161.28 06-Jul-2017 KY STATE TREASURER 10248.66 06-Jul-2017 KY UTILITIES 1829.82 06-Jul-2017 LLOYD & MCDANIEL, PLC 283.44 06-Jul-2017 LOWE'S 132.30 06-Jul-2017 MCCREARY CO WATER DISTRICT 70.46 06-Jul-2017 MICHAEL C HERREN, DMD 185.00 06-Jul-2017 MONTICELLO UTILITY COMM. 42.53 06-Jul-2017 SCOTT SOLID WASTE - TN 58.50 06-Jul-2017 SMITH MEDICAL PARTNERS 33.04 06-Jul-2017 SOMERSET UTILITIES 408.86 06-Jul-2017 THOMPSON DRUG DOWNTOWN 417.64 06-Jul-2017 THYSSENKRUPP ELEVATOR CORP 843.41 06-Jul-2017 TIME WARNER CABLE 179.99 06-Jul-2017 TRIFECTA PRINT, INC. 2098.55 06-Jul-2017 UNITED STATES TREASURY 49.72 06-Jul-2017 WASTE CONNECTIONS OF KY, INC. 303.86 06-Jul-2017 WELLS FARGO VENDOR 492.09 06-Jul-2017 WINDSTREAM 1067.47 07-Jul-2017 AARON, TRACY 452.00 07-Jul-2017 ACEY, PAMELA J. 132.40 2017-18 Listing of Payables

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Page 1: 06-Jul-2017 ALBANY MUNICIPAL WATER WORKS 90.16 06-Jul … · 2018. 8. 1. · date entered name ytd total 06-jul-2017 albany municipal water works 90.16 06-jul-2017 broad sky networks

Date Entered Name YTD Total06-Jul-2017 ALBANY MUNICIPAL WATER WORKS 90.1606-Jul-2017 BROAD SKY NETWORKS 149.9006-Jul-2017 BURKESVILLE GAS CO. 12.5906-Jul-2017 CINTAS 60.4806-Jul-2017 CITY OF LIBERTY 111.4106-Jul-2017 COMMONWEALTH CREDIT UNION 9166.8106-Jul-2017 COMMONWEALTH JOURNAL 143.8806-Jul-2017 CUMBERLAND WATER WORKS 236.7106-Jul-2017 CUSTOM DATA PROCESSING, INC. 748.0006-Jul-2017 D.G. TRUCKING 500.0006-Jul-2017 ELLEN L SLONE 500.0006-Jul-2017 ERNIE MELTON 229.0006-Jul-2017 GREENSBURG WATER & SEWER 54.9306-Jul-2017 INGRAM'S TAXI 95.7006-Jul-2017 JAMESTOWN UTILITIES 51.5806-Jul-2017 KENTUCKY DEFERRED COMPENSATION 3841.3006-Jul-2017 KENTUCKY POWER COMPANY 8.6306-Jul-2017 KENTUCKY UTILITIES 393.3306-Jul-2017 KIMPER PHARMACY 1.3206-Jul-2017 KY CHILD SUPPORT ENFORCEMENT 161.2806-Jul-2017 KY STATE TREASURER 10248.6606-Jul-2017 KY UTILITIES 1829.8206-Jul-2017 LLOYD & MCDANIEL, PLC 283.4406-Jul-2017 LOWE'S 132.3006-Jul-2017 MCCREARY CO WATER DISTRICT 70.4606-Jul-2017 MICHAEL C HERREN, DMD 185.0006-Jul-2017 MONTICELLO UTILITY COMM. 42.5306-Jul-2017 SCOTT SOLID WASTE - TN 58.5006-Jul-2017 SMITH MEDICAL PARTNERS 33.0406-Jul-2017 SOMERSET UTILITIES 408.8606-Jul-2017 THOMPSON DRUG DOWNTOWN 417.6406-Jul-2017 THYSSENKRUPP ELEVATOR CORP 843.4106-Jul-2017 TIME WARNER CABLE 179.9906-Jul-2017 TRIFECTA PRINT, INC. 2098.5506-Jul-2017 UNITED STATES TREASURY 49.7206-Jul-2017 WASTE CONNECTIONS OF KY, INC. 303.8606-Jul-2017 WELLS FARGO VENDOR 492.0906-Jul-2017 WINDSTREAM 1067.4707-Jul-2017 AARON, TRACY 452.0007-Jul-2017 ACEY, PAMELA J. 132.40

2017-18 Listing of Payables

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Date Entered Name YTD Total2017-18 Listing of Payables

07-Jul-2017 ADAMS, SUSAN JANE 108.8007-Jul-2017 ALBERTSON, VICKY L 186.0007-Jul-2017 ANDERSON, LISA GAIL 4.8007-Jul-2017 ARNOLD, CONNIE 97.2007-Jul-2017 ARTERBURN, JESSICA A 77.2007-Jul-2017 ATKINSON, REBECCA RENEA 145.2007-Jul-2017 BAKER, JOHN T. 1.6007-Jul-2017 BAKER, REBECCA 63.6007-Jul-2017 BARBER, KATHY 298.4007-Jul-2017 BEATY, SHANNON G. 68.0007-Jul-2017 BENDER, BRIGETTE E. 12.8007-Jul-2017 BENDER, FRANCES R. 44.0007-Jul-2017 BOWMER, NATASHA 168.8007-Jul-2017 BRASFIELD, KAYLA 10.0007-Jul-2017 BROCKMAN, BEVERLY 48.0007-Jul-2017 BROWN, JENNIFER C. 80.4007-Jul-2017 BURTON, PATRICIA 10.0007-Jul-2017 CAPPS, HEATHER D 224.0007-Jul-2017 CHRISWELL, RACHEL AUBREE 90.8007-Jul-2017 COFFMAN, ANGELIA 146.0007-Jul-2017 COLLINS, ARLENA BETH 186.4007-Jul-2017 COLLINS, CHRISTOPHER R 124.6007-Jul-2017 COPENHAVER, MELINDA H. 28.8007-Jul-2017 COWHERD, JANET F 209.2007-Jul-2017 CRABTREE, SHAWN D 194.4007-Jul-2017 CRIST, JOAN 7.2007-Jul-2017 CROSS, DEANN 2.8007-Jul-2017 CUMMINGS, CANDI 14.4007-Jul-2017 DANCY, PEGGY L 61.2007-Jul-2017 DAULTON, SHIRLEY ROBERSON 82.4007-Jul-2017 DAVIS, LORI 233.6007-Jul-2017 DIAL, BRENDA S. 18.0007-Jul-2017 DILLINGHAM, CRYSTAL G. 45.6007-Jul-2017 DURRETT, STELLA A. 27.2007-Jul-2017 DYE, JONATHAN 137.2007-Jul-2017 ELKINS, BRITTANY M 126.8007-Jul-2017 ENGLAND, AMANDA J 117.6007-Jul-2017 FARRINGTON, DONNA 161.6007-Jul-2017 FERRELL, SYLVIA 80.0007-Jul-2017 FRANKLIN, ANITA 106.00

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Date Entered Name YTD Total2017-18 Listing of Payables

07-Jul-2017 GODBY, PAMELA A 26.4007-Jul-2017 GREER, DESTINY R 124.8007-Jul-2017 GRIFFITHS, ALLISON 3.2007-Jul-2017 HALE, PAMELA J. 188.8007-Jul-2017 HALL, KAREN 91.2007-Jul-2017 HALL, THOMAS J. 3.2007-Jul-2017 HAMILTON, SETH 316.8007-Jul-2017 HAMM, PRISCILLA 120.0007-Jul-2017 HARLOW, JELAINE 38.4007-Jul-2017 HARRIS, JENNIFER K. 52.8007-Jul-2017 HARRIS, LISA A 8.4007-Jul-2017 HEATHMAN, JUDY 114.8007-Jul-2017 HICKMAN, JEFFERSON 169.2007-Jul-2017 HODGES, JACLYN 93.2007-Jul-2017 HOPKINS, ANGEL 11.6007-Jul-2017 HUCKELBY, CAROL ANN 4.0007-Jul-2017 JESSICA N PRICE 10.0007-Jul-2017 JONES, SANDRA L. 96.0007-Jul-2017 JONES, WHITNEY E 68.0007-Jul-2017 KANE, KIMBERLY M 8.4007-Jul-2017 KEAN, BRIDGETT MICHELLE 119.2007-Jul-2017 KEEN, DONNA 162.0007-Jul-2017 KINDLE, LINDA 3.6007-Jul-2017 KING, TAMMY J 131.2007-Jul-2017 LAIR, HEATHER M. 190.0007-Jul-2017 LAWHORN, MARSHA 2.4007-Jul-2017 LAWSON, MELISSA G 138.8007-Jul-2017 LEE, JAMIE LADEAN 192.2007-Jul-2017 LEWIS, SAVANNAH L. 112.4007-Jul-2017 MANN-POLSTON, CONNIE M 176.0007-Jul-2017 MARTIN, MARY 10.0007-Jul-2017 MATTHEWS, SHANNON 158.4007-Jul-2017 MAYBERRY, DEBORAH E 210.4007-Jul-2017 MCFEETERS, DANIEL JAMES 51.4007-Jul-2017 MCGINNIS, DANIELLE 131.6007-Jul-2017 MCGOWAN, MICHAEL DUSTIN 367.4007-Jul-2017 MCKNIGHT, BELINDA KAY 12.0007-Jul-2017 MEERS, IZTCEL 71.2007-Jul-2017 MELSON, CYNTHIA G. 16.8007-Jul-2017 MERRICK, SABRINA 126.00

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Date Entered Name YTD Total2017-18 Listing of Payables

07-Jul-2017 MILLER, KATHRYN B 29.6007-Jul-2017 MILLER, MARY E. 24.0007-Jul-2017 MORRIS, WILDA 84.8007-Jul-2017 MURPHY, JOYCE 17.6007-Jul-2017 NETTLES, CINDY J. 2.0007-Jul-2017 NEW, TISHANNA MARLENE 154.0007-Jul-2017 PATTERSON, CHASITY 170.0007-Jul-2017 PATTERSON, COREY 224.4007-Jul-2017 PHILLIPS, CYNTHIA 111.6007-Jul-2017 PICKETT, TAMMY 204.8007-Jul-2017 PRATER, SABRINA R 88.0007-Jul-2017 PRICE, FERLIN SAM 236.8007-Jul-2017 RAMSEY, BRIAN K 104.9507-Jul-2017 RAMSEY, MARY FRANCES 170.0007-Jul-2017 REYNOLDS, HEATHER 10.0007-Jul-2017 ROBERTS, COURTNEY L. 95.6007-Jul-2017 SEXTON, LINDSEY 254.0007-Jul-2017 SEXTON, SAMANTHA 147.6007-Jul-2017 SIMPSON, ANGELA 60.0007-Jul-2017 SIMPSON, JARROD 196.0007-Jul-2017 SKEENS, JACQUELINE F. 159.6007-Jul-2017 SMITH, MELINDA J. 22.4007-Jul-2017 SMITH, MELODY A 63.2007-Jul-2017 SNEED, ROBYN 52.8007-Jul-2017 SPEARS, LORA BETH 122.4007-Jul-2017 SPILLMAN, MICHAEL S. 178.0007-Jul-2017 STEVENS, REGINA ANN 119.6007-Jul-2017 TOMLINSON, AMY COLLEEN 207.2007-Jul-2017 TROUTMAN, PATRICIA 16.8007-Jul-2017 TUCKER, ANNA JANAE 130.6007-Jul-2017 TUGGLE, APRIL 202.4007-Jul-2017 WALKER, JULIA BROOKE 125.2007-Jul-2017 WASH, MARY KATIE 217.4007-Jul-2017 WATSON, REBECCA 161.6007-Jul-2017 WELLS, MELISSA A. 162.0007-Jul-2017 WESLEY, MICHELLE 20.8007-Jul-2017 WESLEY, SHARON 102.4007-Jul-2017 WEYMAN, CHRISTINE 76.8007-Jul-2017 WHITFILL, DAWN P 119.2007-Jul-2017 WHITIS, SONYA L. 44.80

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Date Entered Name YTD Total2017-18 Listing of Payables

07-Jul-2017 WILSON, KELLY 117.2007-Jul-2017 WOODRUM, LAURA 205.6007-Jul-2017 YADON, SANDRA G. 137.6007-Jul-2017 YORK, NITA JOYCE 20.0007-Jul-2017 YOUNG, ROGER A 10.0010-Jul-2017 CAMPBELLSVILLE IND SCHOOL 36373.7410-Jul-2017 GREEN CO BD OF ED 15972.3610-Jul-2017 MCCREARY CO BD OF ED 157935.2710-Jul-2017 PULASKI CO BD OF ED 188666.8210-Jul-2017 SCIENCE HILL IND BD OF ED 11359.9310-Jul-2017 SOMERSET IND BD OF ED 39875.7010-Jul-2017 TAYLOR CO SCHOOL BD OF ED 35163.9713-Jul-2017 AIR-FLO PRODUCTS, INC. 38.6413-Jul-2017 ALL SEASON LAWN EQUIPMENT 59.9513-Jul-2017 CENTURY LINK 9.5513-Jul-2017 CINTAS 59.2113-Jul-2017 CITY OF COLUMBIA 891.5013-Jul-2017 CITY OF COLUMBIA GAS DEPT. 38.2713-Jul-2017 CITY OF GREENSBURG 742.5513-Jul-2017 CITY OF JAMESTOWN 1445.9913-Jul-2017 CITY OF SOMERSET 3354.2413-Jul-2017 CITY TREASUER 1220.3313-Jul-2017 CLINTON CO OCCUPATIONAL TAX 997.3913-Jul-2017 COMCAST 339.2413-Jul-2017 CORBIN NEWS JOURNAL 623.0013-Jul-2017 COVITA, LLC 233.6613-Jul-2017 CVS PHARMACY 60.0013-Jul-2017 CYRACOM, LLC 37.3513-Jul-2017 DANIEL BOONE TRANSIT 82.5013-Jul-2017 DANVILLE OFFICE EQUIPMENT 4161.5113-Jul-2017 DUBLIN ORTHOPAEDIC CENTRE PSC 13.5113-Jul-2017 DUO COUNTY TELEPHONE 354.9013-Jul-2017 ESOLUTIONS, LLC 4201.3913-Jul-2017 ESTO COUNTRY STORE & CAFE 480.0013-Jul-2017 GROGANS INC 812.5413-Jul-2017 HENSON ACE HARDWARE 284.1813-Jul-2017 INGRAM'S TAXI 95.7013-Jul-2017 K & T SAW SHOP 54.9513-Jul-2017 KENTUCKY STATE TREASURER 123.0013-Jul-2017 KENWAY DISTRIBUTORS, INC. 835.12

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Date Entered Name YTD Total2017-18 Listing of Payables

13-Jul-2017 KING PHARMACY 5.0013-Jul-2017 KY UTILITIES 6606.9813-Jul-2017 MCCREARY COUNTY VOICE 317.5013-Jul-2017 MCCREARY CO. TAX ADMINISTRATOR 1733.1913-Jul-2017 MICHAEL C HERREN, DMD 77.0013-Jul-2017 NATIONAL ASSOCIATION OF LOCAL 900.0013-Jul-2017 PITNEY BOWES 1571.1013-Jul-2017 PULASKI CO TAX ADMINISTRATOR 4472.3613-Jul-2017 RICHIE PHARMACAL CO, INC 372.0013-Jul-2017 RICOH USA, INC 284.3513-Jul-2017 ROBERT G MASSEY 300.0013-Jul-2017 RUSSELL CO. GOVERNMENT 1084.5213-Jul-2017 SHELL FLEET PLUS 533.7513-Jul-2017 SOMERSET PRINTING & SIGN CO 348.7513-Jul-2017 SOUTH KY RECC 1039.9913-Jul-2017 STERICYCLE, INC. 538.9013-Jul-2017 TAX COLLECTOR 970.5113-Jul-2017 TAYLOR CO OCCUPATIONAL TAX 1180.1213-Jul-2017 TRI-COUNTY ELECTRIC 579.3113-Jul-2017 TRIFECTA PRINT, INC. 182.5013-Jul-2017 VERIZON WIRELESS 1052.5713-Jul-2017 WAYNE CO. TAX ADMINISTRATOR 1079.3113-Jul-2017 WELLS FARGO VENDOR 347.0013-Jul-2017 WINDSTREAM 37.8913-Jul-2017 XNETWIRELESS 133.9020-Jul-2017 ATMOS ENERGY 62.7120-Jul-2017 CAMPBELLSVILLE WATER & SEWER 17.1620-Jul-2017 CINTAS 134.3820-Jul-2017 COMMONWEALTH CREDIT UNION 9166.8120-Jul-2017 DANVILLE OFFICE EQUIPMENT 766.2620-Jul-2017 FOSTER TROPHY 110.0020-Jul-2017 GROGANS INC 1670.1320-Jul-2017 JAMES H. CORBIN 5115.0020-Jul-2017 KENTUCKY DEFERRED COMPENSATION 3841.3020-Jul-2017 KY CHILD SUPPORT ENFORCEMENT 161.2820-Jul-2017 LABORATORY CORPORATION OF 135.1220-Jul-2017 LIFE INSURANCE CO OF ALABAMA 199.3720-Jul-2017 LLOYD & MCDANIEL, PLC 283.4420-Jul-2017 LONDON WOMEN'S CARE, PLLC 150.0020-Jul-2017 MAGIC MONOGRAMS INC. 50.00

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Date Entered Name YTD Total2017-18 Listing of Payables

20-Jul-2017 NI SATELLITE INC. 869.5620-Jul-2017 PAM PIERCE 915.0020-Jul-2017 PIZZA HUT 45.9620-Jul-2017 QUILL CORPORATION 239.9220-Jul-2017 RICOH USA, INC 316.1920-Jul-2017 RICOH USA, INC. 323.8720-Jul-2017 SANOFI PASTEUR, INC. 391.0320-Jul-2017 SOMERSET UTILITIES 262.4020-Jul-2017 SOUTH KY RECC 1553.9320-Jul-2017 SPEEDWAY PREPAID CARD LLC 1556.8520-Jul-2017 START CORPORATION 119.9920-Jul-2017 TEDDY ANDERSON 600.0020-Jul-2017 TIME WARNER CABLE 1314.9920-Jul-2017 VOXOX 459.0720-Jul-2017 WINDSTREAM 336.7220-Jul-2017 XNETWIRELESS 206.0025-Jul-2017 AARON, TRACY 61.6025-Jul-2017 ACEY, PAMELA J. 138.0025-Jul-2017 ADAMS, SUSAN JANE 124.8025-Jul-2017 ADLIE F. BROWN, DMD 20.8025-Jul-2017 AKIN, RHONDA 83.6025-Jul-2017 ALBERTSON, VICKY L 104.4025-Jul-2017 ARNOLD, CONNIE 85.2025-Jul-2017 ARTERBURN, JESSICA A 103.6025-Jul-2017 ATKINSON, REBECCA RENEA 120.0025-Jul-2017 BAKER, REBECCA 52.4025-Jul-2017 BARBER, KATHY 251.6025-Jul-2017 BEATY, SHANNON G. 38.0025-Jul-2017 BENDER, BRIGETTE E. 50.0025-Jul-2017 BENDER, FRANCES R. 35.2025-Jul-2017 BOWMER, NATASHA 10.4025-Jul-2017 BRASFIELD, KAYLA 10.0025-Jul-2017 BROCKMAN, BEVERLY 32.0025-Jul-2017 BROWN, JENNIFER C. 52.8025-Jul-2017 BURTON, PATRICIA 10.0025-Jul-2017 CAPPS, HEATHER D 25.6025-Jul-2017 CATHERINE FEESE 14.4025-Jul-2017 CHAMBERS, GABRIELA 48.0025-Jul-2017 COFFMAN, ANGELIA 146.4025-Jul-2017 COLLINS, ARLENA BETH 176.40

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Date Entered Name YTD Total2017-18 Listing of Payables

25-Jul-2017 COLLINS, CHRISTOPHER R 80.6025-Jul-2017 COPENHAVER, MELINDA H. 30.4025-Jul-2017 COWHERD, JANET F 85.2025-Jul-2017 CRABTREE, SHAWN D 128.8025-Jul-2017 CROSS, DEANN 36.0025-Jul-2017 CTS 68.9525-Jul-2017 CUMMINGS, CANDI 17.6025-Jul-2017 DANCY, PEGGY L 80.0025-Jul-2017 DAULTON, SHIRLEY ROBERSON 142.8025-Jul-2017 DAVIS, LORI 113.8025-Jul-2017 DIAL, BRENDA S. 10.0025-Jul-2017 DILLINGHAM, CRYSTAL G. 18.4025-Jul-2017 DURRETT, STELLA A. 40.0025-Jul-2017 DYE, ANGELA D 26.4025-Jul-2017 DYE, JONATHAN 208.8025-Jul-2017 ELKINS, BRITTANY M 210.4025-Jul-2017 ENGLAND, AMANDA J 118.4025-Jul-2017 FARRINGTON, DONNA 156.8025-Jul-2017 FERRELL, SYLVIA 101.6025-Jul-2017 FRANKLIN, ANITA 80.8025-Jul-2017 FUENTES-VALADEZ, FATIMA I 26.4025-Jul-2017 GARNER, MELISSA K 58.4025-Jul-2017 GREER, DESTINY R 23.6025-Jul-2017 HALE, PAMELA J. 151.2025-Jul-2017 HALL, KAREN 38.4025-Jul-2017 HALL, THOMAS J. 73.6025-Jul-2017 HAMILTON, SETH 179.2025-Jul-2017 HAMM, PRISCILLA 24.0025-Jul-2017 HARLOW, JELAINE 44.8025-Jul-2017 HARRIS, JENNIFER K. 140.8025-Jul-2017 HARRIS, LISA A 1.2025-Jul-2017 HEATHMAN, JUDY 60.8025-Jul-2017 HICKMAN, JEFFERSON 199.2025-Jul-2017 HIGHLAND TELEPHONE COOP 399.7925-Jul-2017 HODGES, JACLYN 63.6025-Jul-2017 HOPKINS, ANGEL 47.2025-Jul-2017 HOSSEIN FALLAHZADEH, MD 27.2025-Jul-2017 HUCKELBY, CAROL ANN 34.4025-Jul-2017 JASPER, LEAH A 34.4025-Jul-2017 JENKINS, TAMMY 35.20

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Date Entered Name YTD Total2017-18 Listing of Payables

25-Jul-2017 JESSICA N PRICE 10.0025-Jul-2017 JOHN H FRANK 31.2025-Jul-2017 JONES, JANE C. 12.8025-Jul-2017 JONES, SANDRA L. 32.0025-Jul-2017 JONES, WHITNEY E 30.0025-Jul-2017 KANE, KIMBERLY M 3.6025-Jul-2017 KEAN, BRIDGETT MICHELLE 122.4025-Jul-2017 KEEN, DONNA 126.8025-Jul-2017 KENTUCKY STATE TREASURER 130937.4025-Jul-2017 KINDLE, LINDA 36.4025-Jul-2017 KING, TAMMY J 158.8025-Jul-2017 KY STATE TREASURER 10292.6325-Jul-2017 LAIR, HEATHER M. 88.0025-Jul-2017 LAKE COUNTRY OUTDOORS 15.0025-Jul-2017 LAWHORN, MARSHA .8025-Jul-2017 LAWSON, MELISSA G 92.8025-Jul-2017 LEE, JAMIE LADEAN 134.6025-Jul-2017 LEWIS, SAVANNAH L. 82.4025-Jul-2017 LIVESAY, VICKIE F 35.2025-Jul-2017 MANN-POLSTON, CONNIE M 147.2025-Jul-2017 MARLENE RICHARDSON, DMD 29.6025-Jul-2017 MARTIN, MARY 10.0025-Jul-2017 MATTHEWS, SHANNON 86.4025-Jul-2017 MAYBERRY, DEBORAH E 140.4025-Jul-2017 MCFEETERS, DANIEL JAMES 25.0025-Jul-2017 MCGINNIS, DANIELLE 53.2025-Jul-2017 MCGOWAN, MICHAEL DUSTIN 283.8025-Jul-2017 MCKNIGHT, BELINDA KAY 35.2025-Jul-2017 MEERS, IZTCEL 41.6025-Jul-2017 MELSON, CYNTHIA G. 35.2025-Jul-2017 MERRICK, SABRINA 51.2025-Jul-2017 MILBY, JANET L. 40.8025-Jul-2017 MILLER, KATHRYN B 49.6025-Jul-2017 MORRIS, WILDA 135.6025-Jul-2017 MURPHY, JOYCE 8.8025-Jul-2017 NETTLES, CINDY J. 30.4025-Jul-2017 NEW, TISHANNA MARLENE 52.0025-Jul-2017 PARRISH, DONNA J 18.4025-Jul-2017 PATTERSON, CHASITY 132.0025-Jul-2017 PATTERSON, COREY 107.20

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Date Entered Name YTD Total2017-18 Listing of Payables

25-Jul-2017 PATTY GUINN 27.2025-Jul-2017 PHILLIPS, CYNTHIA 100.8025-Jul-2017 PICKETT, TAMMY 133.2025-Jul-2017 POLLITT, SHAWNDA 35.2025-Jul-2017 POYNTER, ASHLEY M 35.2025-Jul-2017 PRATER, SABRINA R 57.2025-Jul-2017 PRICE, FERLIN SAM 206.4025-Jul-2017 RAMSEY, BRIAN K 62.6025-Jul-2017 RAMSEY, MARY FRANCES 54.0025-Jul-2017 REDMAN, LAURA D. 31.2025-Jul-2017 REYNOLDS, HEATHER 10.0025-Jul-2017 RICHARD ARMSTRONG 22.4025-Jul-2017 ROBERTS, COURTNEY L. 200.4025-Jul-2017 SEXTON, LINDSEY 66.8025-Jul-2017 SEXTON, SAMANTHA 99.6025-Jul-2017 SIMPSON, JARROD 156.0025-Jul-2017 SKEENS, JACQUELINE F. 176.0025-Jul-2017 SMITH, MELINDA J. 64.0025-Jul-2017 SMITH, MELODY A 144.4025-Jul-2017 SNEED, ROBYN 35.2025-Jul-2017 SPEARS, LORA BETH 154.8025-Jul-2017 SPILLMAN, MICHAEL S. 106.0025-Jul-2017 STEVENS, REGINA ANN 194.8025-Jul-2017 TOMLINSON, AMY COLLEEN 34.4025-Jul-2017 TROUTMAN, PATRICIA 18.0025-Jul-2017 TUCKER, ANNA JANAE 39.4025-Jul-2017 TUCKER, KIMBERLY A. 17.6025-Jul-2017 TUGGLE, APRIL 140.4025-Jul-2017 WALKER, JULIA BROOKE 57.6025-Jul-2017 WASH, MARY KATIE 45.2025-Jul-2017 WATSON, REBECCA 59.6025-Jul-2017 WATSON-WETHINGTON, KAREN D. 60.0025-Jul-2017 WELLS, MELISSA A. 197.2025-Jul-2017 WESLEY, JAMES F. 27.2025-Jul-2017 WESLEY, MICHELLE 29.6025-Jul-2017 WEST, CHRISTOPHER WARD 57.6025-Jul-2017 WEYMAN, CHRISTINE 182.4025-Jul-2017 WHITFILL, DAWN P 112.4025-Jul-2017 WHITIS, SONYA L. 17.2025-Jul-2017 WILSON, KELLY 116.40

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Date Entered Name YTD Total2017-18 Listing of Payables

25-Jul-2017 WILSON, MELINDA L. 8.0025-Jul-2017 WOODRUM, LAURA 153.6025-Jul-2017 WRIGHT, ROSALIE 48.0025-Jul-2017 YOUNG, ROGER A 10.0027-Jul-2017 ADT SECURITY SERVICES 51.9927-Jul-2017 BLUEGRASS RADIOLOGY ASSOC INC. 689.6627-Jul-2017 BROWN SUPPLY CO., LTD. 40.3327-Jul-2017 CAMPBELLSVILLE-TAYLOR COUNTY 175.0027-Jul-2017 CCS MEDICAL INC 66.0427-Jul-2017 CENTER FOR RURAL DEVELOPMENT 298.0027-Jul-2017 CENTRAL KY NEWS-JOURNAL 51.8427-Jul-2017 COLUMBIA/ADAIR UTILITIES DIST 129.2927-Jul-2017 COMMERCIAL PRINTING 105.0027-Jul-2017 CUSTOM DATA PROCESSING, INC. 245.0027-Jul-2017 DANVILLE OFFICE EQUIPMENT 728.2727-Jul-2017 DELTA DENTAL OF KENTUCKY 5279.4827-Jul-2017 DICKSON 307.9327-Jul-2017 DWAYNE HAMLIN 155.0027-Jul-2017 DWAYNE HENSON 155.0027-Jul-2017 EPHRAIM MCDOWELL REGIONAL 59.4827-Jul-2017 GERALD R BENNINGFIELD 700.0027-Jul-2017 HALMAN, INC 93.0027-Jul-2017 JOYCE JOHNSON 350.0027-Jul-2017 KENTUCKY POWER COMPANY 109.9127-Jul-2017 KENWAY DISTRIBUTORS, INC. 360.5927-Jul-2017 KLEAN & SHINE JANITORIAL 2192.0027-Jul-2017 KY UTILITIES 1417.7027-Jul-2017 KY. RETIREMENT SYSTEMS 260753.3227-Jul-2017 LABCORP OF AMERICA 70.0027-Jul-2017 LAKE CUMBERLAND REG. HOSP LLC 360.9927-Jul-2017 MAGIC MONOGRAMS INC. 59.9027-Jul-2017 MARILYN M MCMILLEN, MD PSC 32.1527-Jul-2017 MASTERCARD 8261.2427-Jul-2017 MCCREARY COUNTY HEALTH CENTER 54.9627-Jul-2017 MCH SURGICAL SPECIALIST 79.0427-Jul-2017 MEDICAL SCREENING SERVICES,INC 6000.0027-Jul-2017 NOODLE SOUP 164.5027-Jul-2017 OFFICE DEPOT 518.4027-Jul-2017 PATHOLOGY & CYTOLOGY LAB, INC 387.0027-Jul-2017 RICOH USA, INC 1232.66

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27-Jul-2017 RUSSELL BRANDENBURG 155.0027-Jul-2017 RUSSELL COUNTY, KY HOSPITAL 16.8027-Jul-2017 SANOFI PASTEUR, INC. 1033.5427-Jul-2017 SMITH MEDICAL PARTNERS 2448.4527-Jul-2017 SOMERSET PARKS & RECREATIONS 11900.0027-Jul-2017 SOMERSET PRINTING & SIGN CO. 129.7027-Jul-2017 TERMINIX PROCESSING CENTER 360.8427-Jul-2017 THE CASEY CO NEWS 52.7827-Jul-2017 UPS 3.6727-Jul-2017 VIP IMAGING PLLC 7.6727-Jul-2017 VOXOX 445.2027-Jul-2017 WALMART COMMUNITY 219.1002-Aug-2017 ACCESS CABLE TELEVISION, INC. 113.9802-Aug-2017 BROAD SKY NETWORKS 149.9002-Aug-2017 BURKESVILLE GAS CO. 12.5902-Aug-2017 BURTON ACE HARDWARE 19.9802-Aug-2017 CITY OF BURKESVILLE 133.8802-Aug-2017 COMMONWEALTH CREDIT UNION 9166.8102-Aug-2017 COMMONWEALTH JOURNAL 360.0003-Aug-2017 ADAIR PROGRESS, INC. 95.5503-Aug-2017 ALBANY MUNICIPAL WATER WORKS 90.3603-Aug-2017 ALLAN'S OF CENTRAL KY 100.0003-Aug-2017 APPALACHIAN HEART CENTER/ 531.9703-Aug-2017 BLUEGRASS RADIOLOGY ASSOC INC. 70.3803-Aug-2017 CAMPBELLSVILLE TAYLOR TRAIL 6125.0003-Aug-2017 CINTAS 60.4803-Aug-2017 CLINTON COUNTY NEWS 30.0003-Aug-2017 CRIBS FOR KIDS 1332.3803-Aug-2017 CUMBERLAND CO. FARMERS MARKET 165.0003-Aug-2017 CUMBERLAND FAMILY MEDICAL CEN 189.8203-Aug-2017 CUSTOM DATA PROCESSING, INC. 748.0003-Aug-2017 DANVILLE OFFICE EQUIPMENT 350.4103-Aug-2017 ERICA HENSON 2000.0003-Aug-2017 GREENSBURG WATER & SEWER 54.9303-Aug-2017 INTERPRETING SERVICE OF THE 247.5003-Aug-2017 JAMESTOWN UTILITIES 36.7803-Aug-2017 JEFFRIES SUPPLY 238.6303-Aug-2017 JONES, JANE C. .0003-Aug-2017 KENTUCKY DEFERRED COMPENSATION 3841.3003-Aug-2017 KHREF 50.00

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Date Entered Name YTD Total2017-18 Listing of Payables

03-Aug-2017 KY CHILD SUPPORT ENFORCEMENT 161.2803-Aug-2017 KY STATE TREASURER 10261.8703-Aug-2017 LAIR'S FLOWERS AND GIFTS 40.0003-Aug-2017 LAKE CUMBERLAND REG. HOSP LLC 66.3003-Aug-2017 LLOYD & MCDANIEL, PLC 289.7103-Aug-2017 LOWE'S 336.5203-Aug-2017 LUMBER KING, INC. 14.2603-Aug-2017 MARLIN BUSINESS BANK 387.0603-Aug-2017 MCCREARY CO WATER DISTRICT 73.2003-Aug-2017 MEDIACOM 270.2503-Aug-2017 MICHAEL C HERREN, DMD -77.0003-Aug-2017 MONTICELLO UTILITY COMM. 46.1203-Aug-2017 MOUNTAIN COMPREHENSIVE HEALTH 76.9403-Aug-2017 POTTER'S ACE HOME CENTER 47.9003-Aug-2017 PURCELL'S BUSINESS PRODUCTS 115.6403-Aug-2017 REED'S TIRE & AUTOMOTIVE, LLC 38.9903-Aug-2017 RICOH USA, INC 49.6503-Aug-2017 ROBERT G MASSEY 200.0003-Aug-2017 SANOFI PASTEUR, INC. 397.9403-Aug-2017 SCOTT SOLID WASTE - TN 58.5003-Aug-2017 SMITH MEDICAL PARTNERS 33.0003-Aug-2017 SOMERSET UTILITIES 355.6003-Aug-2017 THE MEDICAL CENTER AT AL 40.8703-Aug-2017 TRIFECTA PRINT, INC. 46.2603-Aug-2017 VAXCARE CORPORATION 2820.0003-Aug-2017 WASTE CONNECTIONS OF KY, INC. 303.8603-Aug-2017 WINDSTREAM 1065.4308-Aug-2017 AARON, TRACY 196.0008-Aug-2017 ACEY, PAMELA J. 176.4008-Aug-2017 ADAMS, SUSAN JANE 116.4008-Aug-2017 ALBERTSON, VICKY L 205.9908-Aug-2017 ARNOLD, CONNIE 35.6008-Aug-2017 ARTERBURN, JESSICA A 151.6008-Aug-2017 ATKINSON, REBECCA RENEA 141.6008-Aug-2017 BAKER, REBECCA 119.6008-Aug-2017 BARBER, KATHY 308.4008-Aug-2017 BEATY, SHANNON G. 64.4008-Aug-2017 BENDER, BRIGETTE E. 10.8008-Aug-2017 BENDER, FRANCES R. 35.2008-Aug-2017 BOWMER, NATASHA 111.20

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08-Aug-2017 BRASFIELD, KAYLA 10.0008-Aug-2017 BROCKMAN, BEVERLY 14.4008-Aug-2017 BROWN, JENNIFER C. 111.2008-Aug-2017 BURTON, PATRICIA 24.4008-Aug-2017 CAPPS, HEATHER D 81.2008-Aug-2017 CHAMBERS, GABRIELA 72.0008-Aug-2017 COE, RAYKESHA N. 28.0008-Aug-2017 COFFMAN, ANGELIA 137.6008-Aug-2017 COLLINS, ARLENA BETH 236.0008-Aug-2017 COLLINS, CHRISTOPHER R 108.2008-Aug-2017 COWHERD, JANET F 89.2008-Aug-2017 CRABTREE, SHAWN D 117.6008-Aug-2017 CRIST, JOAN 6.8008-Aug-2017 CROSS, DEANN 2.8008-Aug-2017 CUMMINGS, CANDI 12.8008-Aug-2017 DANCY, PEGGY L 61.2008-Aug-2017 DAULTON, SHIRLEY ROBERSON 89.2008-Aug-2017 DAVIS, LORI 27.8008-Aug-2017 DIAL, BRENDA S. 29.2008-Aug-2017 DILLINGHAM, CRYSTAL G. 15.2008-Aug-2017 DURRETT, STELLA A. 24.0008-Aug-2017 DYE, JONATHAN 122.4008-Aug-2017 ELKINS, BRITTANY M 255.6008-Aug-2017 ENGLAND, AMANDA J 159.2008-Aug-2017 FARRINGTON, DONNA 166.8008-Aug-2017 FERRELL, SYLVIA 48.0008-Aug-2017 FLOWERS, WANDA P 16.0008-Aug-2017 FRANKLIN, ANITA 106.8008-Aug-2017 GREER, DESTINY R 10.0008-Aug-2017 GRIFFITHS, ALLISON 2.4008-Aug-2017 HALE, PAMELA J. 212.8008-Aug-2017 HALL, KAREN 54.4008-Aug-2017 HALL, MONICA 321.6008-Aug-2017 HALL, THOMAS J. 4.8008-Aug-2017 HAMILTON, SETH 308.8008-Aug-2017 HAMM, PRISCILLA 89.2008-Aug-2017 HARLOW, JELAINE 102.4008-Aug-2017 HARRIS, JENNIFER K. 227.2008-Aug-2017 HARRIS, LISA A 4.8008-Aug-2017 HEATHMAN, JUDY 140.00

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Date Entered Name YTD Total2017-18 Listing of Payables

08-Aug-2017 HICKMAN, JEFFERSON 162.8008-Aug-2017 HODGES, JACLYN 156.4008-Aug-2017 HOPKINS, ANGEL 35.6008-Aug-2017 HUCKELBY, CAROL ANN 4.8008-Aug-2017 JESSICA N PRICE 10.0008-Aug-2017 JONES, JANE C. 29.0008-Aug-2017 JONES, WHITNEY E 112.0008-Aug-2017 KANE, KIMBERLY M 9.6008-Aug-2017 KEEN, DONNA 174.4008-Aug-2017 KEITH, GWEN 25.6008-Aug-2017 KINDLE, LINDA 3.2008-Aug-2017 KING, TAMMY J 62.0008-Aug-2017 LAIR, HEATHER M. 164.8008-Aug-2017 LAWHORN, MARSHA .8008-Aug-2017 LAWSON, MELISSA G 139.2008-Aug-2017 LEE, JAMIE LADEAN 25.0008-Aug-2017 LEWIS, SAVANNAH L. 106.0008-Aug-2017 MANN-POLSTON, CONNIE M 205.6008-Aug-2017 MARTIN, MARY 10.0008-Aug-2017 MATTHEWS, SHANNON 62.4008-Aug-2017 MAYBERRY, DEBORAH E 168.4008-Aug-2017 MCFEETERS, DANIEL JAMES 25.0008-Aug-2017 MCGINNIS, DANIELLE 120.0008-Aug-2017 MCGOWAN, MICHAEL DUSTIN 335.4008-Aug-2017 MEERS, IZTCEL 72.8008-Aug-2017 MERRICK, SABRINA 8.8008-Aug-2017 MILLER, KATHRYN B 79.2008-Aug-2017 MORRIS, WILDA 160.4008-Aug-2017 MURPHY, JOYCE 8.8008-Aug-2017 NETTLES, CINDY J. 6.4008-Aug-2017 NEW, TISHANNA MARLENE 154.8008-Aug-2017 PATTERSON, CHASITY 167.6008-Aug-2017 PATTERSON, COREY 210.0008-Aug-2017 PEREZ HERNANDEZ, YOLANDA 40.0008-Aug-2017 PHILLIPS, CYNTHIA 86.4008-Aug-2017 PICKETT, TAMMY 110.8008-Aug-2017 PRATER, SABRINA R 32.4008-Aug-2017 PRICE, FERLIN SAM 178.8008-Aug-2017 RAMSEY, BRIAN K 27.0008-Aug-2017 RAMSEY, MARY FRANCES 112.80

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08-Aug-2017 REYNOLDS, HEATHER 10.0008-Aug-2017 REYNOLDS, VERONICA 10.0008-Aug-2017 ROBERTS, COURTNEY L. 221.6008-Aug-2017 SEXTON, SAMANTHA 10.0008-Aug-2017 SIMPSON, ANGELA 10.4008-Aug-2017 SIMPSON, JARROD 159.2008-Aug-2017 SKEENS, JACQUELINE F. 193.6008-Aug-2017 SMITH, MELINDA J. 26.4008-Aug-2017 SMITH, MELODY A 162.4008-Aug-2017 SPEARS, LORA BETH 199.6008-Aug-2017 SPILLMAN, MICHAEL S. 228.0008-Aug-2017 STEVENS, REGINA ANN 278.0008-Aug-2017 TOMLINSON, AMY COLLEEN 36.4008-Aug-2017 TROUTMAN, PATRICIA 34.8008-Aug-2017 TUCKER, ANNA JANAE 55.4008-Aug-2017 TUGGLE, APRIL 214.0008-Aug-2017 WALKER, JULIA BROOKE 147.6008-Aug-2017 WASH, MARY KATIE 58.8008-Aug-2017 WATSON, REBECCA 63.6008-Aug-2017 WATSON-WETHINGTON, KAREN D. .8008-Aug-2017 WELLS, MELISSA A. 245.6008-Aug-2017 WESLEY, SHARON 25.6008-Aug-2017 WEYMAN, CHRISTINE 56.0008-Aug-2017 WHITFILL, DAWN P 152.8008-Aug-2017 WHITIS, SONYA L. 40.0008-Aug-2017 WILSON, KELLY 160.8008-Aug-2017 WOODRUM, LAURA 326.4008-Aug-2017 YOUNG, ROGER A 10.0010-Aug-2017 ATMOS ENERGY 125.3210-Aug-2017 BLUEGRASS RADIOLOGY ASSOC INC. 70.3810-Aug-2017 BROWN SUPPLY CO., LTD. 23.9910-Aug-2017 CASEY CO. BD OF ED. 33423.0010-Aug-2017 CITY OF LIBERTY 110.4010-Aug-2017 COVITA, LLC 26.8810-Aug-2017 CVS PHARMACY 120.0010-Aug-2017 DANVILLE OFFICE EQUIPMENT 701.4210-Aug-2017 DAVID JAY WYATT 300.0010-Aug-2017 ELLEN L SLONE 550.0010-Aug-2017 ESOLUTIONS, LLC 5469.5810-Aug-2017 ETR ASSOCIATES, INC 9356.48

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10-Aug-2017 GREEN RIVER BUILDING SUPPLY 26.6310-Aug-2017 GROGANS INC 2233.8210-Aug-2017 HALMAN, INC 93.0010-Aug-2017 HENSON ACE HARDWARE 184.9410-Aug-2017 KENTUCKY STATE TREASURER 123.0010-Aug-2017 KENTUCKY UTILITIES 211.7210-Aug-2017 KENWAY DISTRIBUTORS, INC. 969.9010-Aug-2017 KING PHARMACY 5.0010-Aug-2017 KY STATE TREASURER 550.0010-Aug-2017 KY UTILITIES 8459.6710-Aug-2017 LAKE CUMBERLAND REG. HOSP LLC 935.5010-Aug-2017 OXFORD IMMUNOTEC .0010-Aug-2017 PULASKI CO BD OF ED 40000.0010-Aug-2017 QUILL CORPORATION 299.9010-Aug-2017 RTEC 12.0010-Aug-2017 RUSSELL CO. BOARD OF ED 40000.0010-Aug-2017 SHELL FLEET PLUS 662.6110-Aug-2017 THE TIMES JOURNAL 97.5010-Aug-2017 THOMPSON DRUG DOWNTOWN 392.9710-Aug-2017 TIME WARNER CABLE 179.9910-Aug-2017 TRIFECTA PRINT, INC. 811.2010-Aug-2017 VIP IMAGING PLLC 78.0210-Aug-2017 WELLS FARGO VENDOR 839.0910-Aug-2017 WINDSTREAM 542.3616-Aug-2017 ALL SEASON LAWN EQUIPMENT 200.7216-Aug-2017 ATMOS ENERGY 92.6616-Aug-2017 BESSE MEDICAL SUPPLY 393.8716-Aug-2017 CENTURY LINK 10.4116-Aug-2017 CINTAS 59.2116-Aug-2017 CITY OF COLUMBIA GAS DEPT. 41.1716-Aug-2017 COMMONWEALTH CREDIT UNION 9166.8116-Aug-2017 COMMONWEALTH OFFICE TECHNOLOGY 60.0016-Aug-2017 CUMBERLAND CO FARMERS' MARKET 165.0016-Aug-2017 CUSTOM DATA PROCESSING, INC. 315.0016-Aug-2017 DELTA NATURAL GAS CO, INC 113.2716-Aug-2017 DUO COUNTY TELEPHONE 408.1316-Aug-2017 ETR ASSOCIATES, INC 5950.7116-Aug-2017 FLAGSHIP TWO LLC 550.0016-Aug-2017 FOSTER TROPHY .0016-Aug-2017 GRAND CENTRAL APARTMENTS 1000.00

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16-Aug-2017 GROGANS INC 1062.8916-Aug-2017 JAMES H. CORBIN 5115.0016-Aug-2017 KENTUCKY DEFERRED COMPENSATION 3911.3016-Aug-2017 KENTUCKY UTILITIES 95.0016-Aug-2017 KENWAY DISTRIBUTORS, INC. 1723.0116-Aug-2017 KHDA 100.0016-Aug-2017 KY CHILD SUPPORT ENFORCEMENT 161.2816-Aug-2017 KY STATE TREASURER 10263.7916-Aug-2017 LAURA GATLIN GRAPHIC DESIGNER 176.4216-Aug-2017 LLOYD & MCDANIEL, PLC 289.7116-Aug-2017 MASTERCARD 8197.8016-Aug-2017 MAX DOWNEY 500.0016-Aug-2017 MCCREARY COUNTY HEALTH CENTER 96.2816-Aug-2017 OFFICE DEPOT 505.7516-Aug-2017 RICHIE PHARMACAL CO, INC 132.0016-Aug-2017 RICOH USA, INC 435.1916-Aug-2017 RICOH USA, INC. 130.9016-Aug-2017 RUSSELL W. SHANKLIN 1300.0016-Aug-2017 SMITH MEDICAL PARTNERS 4586.6216-Aug-2017 SOUTH KY RECC 2962.8516-Aug-2017 SOUTHERN STATES CO-OP, INC 85.3616-Aug-2017 STERICYCLE, INC. 538.9016-Aug-2017 TRI-COUNTY ELECTRIC 654.5016-Aug-2017 VERIZON WIRELESS 988.3016-Aug-2017 XNETWIRELESS 133.9022-Aug-2017 AARON, TRACY 197.6022-Aug-2017 ACEY, PAMELA J. 63.6022-Aug-2017 ADAMS, SUSAN JANE 160.4022-Aug-2017 ALBERTSON, VICKY L 148.6022-Aug-2017 ARNOLD, CONNIE 41.6022-Aug-2017 ARTERBURN, JESSICA A 163.2022-Aug-2017 ATKINSON, REBECCA RENEA 170.4022-Aug-2017 BAKER, REBECCA 326.8022-Aug-2017 BARBER, KATHY 333.2022-Aug-2017 BEATY, SHANNON G. 70.4022-Aug-2017 BENDER, BRIGETTE E. 31.2022-Aug-2017 BENDER, FRANCES R. 35.2022-Aug-2017 BOWMER, NATASHA 85.6022-Aug-2017 BRASFIELD, KAYLA 10.0022-Aug-2017 BROCKMAN, BEVERLY 33.60

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22-Aug-2017 BROWN, JENNIFER C. 145.2022-Aug-2017 BURTON, PATRICIA 28.0022-Aug-2017 CAPPS, HEATHER D 100.0022-Aug-2017 CHAMBERS, GABRIELA 21.6022-Aug-2017 COE, RAYKESHA N. 29.6022-Aug-2017 COFFMAN, ANGELIA 167.2022-Aug-2017 COLLINS, ARLENA BETH 228.4022-Aug-2017 COLLINS, CHRISTOPHER R 73.8022-Aug-2017 COWHERD, JANET F 264.0022-Aug-2017 CRABTREE, SHAWN D 989.9222-Aug-2017 CREEKMORE, TINA A. 153.9922-Aug-2017 CRIST, JOAN 5.6022-Aug-2017 CROSS, DEANN 10.0022-Aug-2017 CUMMINGS, CANDI 16.0022-Aug-2017 DANCY, PEGGY L 39.6022-Aug-2017 DAULTON, SHIRLEY ROBERSON 135.2022-Aug-2017 DAVIS, LORI 256.2022-Aug-2017 DELTA DENTAL OF KENTUCKY 5242.6022-Aug-2017 DIAL, BRENDA S. 44.8022-Aug-2017 DURRETT, STELLA A. 19.2022-Aug-2017 DYE, ANGELA D 2.4022-Aug-2017 DYE, JONATHAN 150.0022-Aug-2017 ELKINS, BRITTANY M 216.4022-Aug-2017 ENGLAND, AMANDA J 47.6022-Aug-2017 FARRINGTON, DONNA 180.0022-Aug-2017 FERRELL, SYLVIA 61.6022-Aug-2017 FLOWERS, WANDA P 16.0022-Aug-2017 FRANKLIN, ANITA 109.6022-Aug-2017 FUENTES-VALADEZ, FATIMA I 92.8022-Aug-2017 GREER, DESTINY R 19.5722-Aug-2017 GREGORY, LISA W 38.8022-Aug-2017 GRIFFITHS, ALLISON 4.0022-Aug-2017 HALE, PAMELA J. 175.2022-Aug-2017 HALL, KAREN 101.6022-Aug-2017 HALL, MONICA 290.8022-Aug-2017 HALL, THOMAS J. 34.8022-Aug-2017 HAMILTON, SETH 206.0022-Aug-2017 HAMM, PRISCILLA 40.0022-Aug-2017 HARLOW, JELAINE 152.1522-Aug-2017 HARRIS, JENNIFER K. 216.80

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22-Aug-2017 HARRIS, LISA A .8022-Aug-2017 HEATHMAN, JUDY 67.6022-Aug-2017 HICKMAN, JEFFERSON 184.4022-Aug-2017 HODGES, JACLYN 95.6022-Aug-2017 HOPKINS, ANGEL 10.0022-Aug-2017 HUCKELBY, CAROL ANN 9.2022-Aug-2017 JESSICA N PRICE 10.0022-Aug-2017 JONES, SANDRA L. 7.2022-Aug-2017 JONES, WHITNEY E 68.8022-Aug-2017 KANE, KIMBERLY M 9.6022-Aug-2017 KEAN, BRIDGETT MICHELLE 26.4022-Aug-2017 KEEN, DONNA 150.8022-Aug-2017 KINDLE, LINDA 3.2022-Aug-2017 KING, TAMMY J 98.0022-Aug-2017 LAIR, HEATHER M. 77.6022-Aug-2017 LAWHORN, MARSHA 2.4022-Aug-2017 LAWSON, MELISSA G 153.2022-Aug-2017 LEE, JAMIE LADEAN 226.2022-Aug-2017 LEWIS, SAVANNAH L. 60.8022-Aug-2017 LIFE INSURANCE CO OF ALABAMA 199.3722-Aug-2017 LITTRELL, MELISSA 286.8022-Aug-2017 MANN-POLSTON, CONNIE M 181.6022-Aug-2017 MARTIN, MARY 10.0022-Aug-2017 MATTHEWS, SHANNON 118.4022-Aug-2017 MAYBERRY, DEBORAH E 156.4022-Aug-2017 MCFEETERS, DANIEL JAMES 26.6022-Aug-2017 MCGINNIS, DANIELLE 151.6022-Aug-2017 MCGOWAN, MICHAEL DUSTIN 318.2022-Aug-2017 MEECE, TINA R 23.9922-Aug-2017 MEERS, IZTCEL 20.8022-Aug-2017 MELSON, CYNTHIA G. 16.8022-Aug-2017 MERRICK, SABRINA 82.0022-Aug-2017 MILLER, KATHRYN B 81.6022-Aug-2017 MORRIS, WILDA 203.2022-Aug-2017 MURPHY, JOYCE 17.6022-Aug-2017 NETTLES, CINDY J. 6.8022-Aug-2017 NEW, TISHANNA MARLENE 155.2022-Aug-2017 PATTERSON, CHASITY 170.8022-Aug-2017 PATTERSON, COREY 275.2022-Aug-2017 PHILLIPS, ALLISON GAYLE 572.62

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22-Aug-2017 PHILLIPS, CYNTHIA 67.2022-Aug-2017 PICKETT, TAMMY 177.6022-Aug-2017 PRATER, SABRINA R 16.8022-Aug-2017 PRICE, FERLIN SAM 139.2022-Aug-2017 RAMSEY, BRIAN K 60.2022-Aug-2017 RAMSEY, MARY FRANCES 142.8022-Aug-2017 REYNOLDS, HEATHER 10.0022-Aug-2017 REYNOLDS, VERONICA 10.0022-Aug-2017 ROBERTS, COURTNEY L. 200.8022-Aug-2017 SEXTON, SAMANTHA 84.0022-Aug-2017 SIMPSON, ANGELA 4.0022-Aug-2017 SIMPSON, JARROD 186.4022-Aug-2017 SMITH MEDICAL PARTNERS 1735.3622-Aug-2017 SMITH, MELINDA J. 27.2022-Aug-2017 SMITH, MELODY A 208.8022-Aug-2017 SPEARS, LORA BETH 111.6022-Aug-2017 SPILLMAN, MICHAEL S. 278.4022-Aug-2017 STEVENS, REGINA ANN 304.4022-Aug-2017 TROUTMAN, PATRICIA 36.0022-Aug-2017 TUCKER, ANNA JANAE 111.4022-Aug-2017 TUGGLE, APRIL 226.4022-Aug-2017 WALKER, JULIA BROOKE 108.0022-Aug-2017 WASH, MARY KATIE 163.6022-Aug-2017 WATSON, REBECCA 157.6022-Aug-2017 WATSON-WETHINGTON, KAREN D. 34.8022-Aug-2017 WELLS, MELISSA A. 183.2022-Aug-2017 WESLEY, MICHELLE 20.8022-Aug-2017 WESLEY, SHARON 107.2022-Aug-2017 WEYMAN, CHRISTINE 237.6022-Aug-2017 WHITFILL, DAWN P 147.6022-Aug-2017 WHITIS, SONYA L. 19.2022-Aug-2017 WILSON, KELLY 163.2022-Aug-2017 WOODRUM, LAURA 154.4022-Aug-2017 YORK, NITA JOYCE 41.6022-Aug-2017 YOUNG, ROGER A 10.0024-Aug-2017 ADT SECURITY SERVICES 51.9924-Aug-2017 AMERICAN ELECTRIC POWER 88.0024-Aug-2017 BEAUMONT BEHAVIORAL HEALTH 110.0024-Aug-2017 BLUEGRASS RADIOLOGY ASSOC INC. 96.4624-Aug-2017 BOIRON, INC 294.88

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24-Aug-2017 BRENTWOOD PHARMACY 155.5924-Aug-2017 CAMPBELLSVILLE WATER & SEWER 17.1624-Aug-2017 CINTAS 134.3824-Aug-2017 COLUMBIA MEDICAL EQUIP, INC. 30.0024-Aug-2017 COMCAST 339.4224-Aug-2017 CTS 68.9524-Aug-2017 CUMBERLAND CO FARMERS' MARKET 190.0024-Aug-2017 CUMBERLAND CO. FARMERS MARKET -165.0024-Aug-2017 CUSTOM DATA PROCESSING, INC. 245.0024-Aug-2017 HIGHLAND TELEPHONE COOP 399.7924-Aug-2017 INNER CITY TRADES, INC. 189.0024-Aug-2017 JOYCE JOHNSON 350.0024-Aug-2017 KENTUCKY POWER COMPANY 246.6824-Aug-2017 KENTUCKY STATE TREASURER 131413.4824-Aug-2017 KYLE DIANGELIS 48.0024-Aug-2017 LABCORP OF AMERICA 61.2524-Aug-2017 LABORATORY CORPORATION OF 10.0024-Aug-2017 LUMBER KING, INC. 46.9924-Aug-2017 MAGIC MONOGRAMS INC. 25.0024-Aug-2017 OFFICE DEPOT 13998.0024-Aug-2017 OXFORD IMMUNOTEC 110.3224-Aug-2017 PAM PIERCE 915.0024-Aug-2017 RICHIE PHARMACAL CO, INC 141.0024-Aug-2017 RICOH USA, INC 391.1524-Aug-2017 RICOH USA, INC. 194.9724-Aug-2017 RUSSELL COUNTY, KY HOSPITAL 76.7824-Aug-2017 SANOFI PASTEUR, INC. 198.9724-Aug-2017 SMITH MEDICAL PARTNERS 139.8424-Aug-2017 SOMERSET UTILITIES 271.8324-Aug-2017 START CORPORATION 119.9924-Aug-2017 TERMINIX PROCESSING CENTER 543.2024-Aug-2017 THE MEDICAL CENTER AT AL 98.5424-Aug-2017 TIME WARNER CABLE 1314.9924-Aug-2017 VIP IMAGING PLLC 34.3224-Aug-2017 VOXOX 466.5424-Aug-2017 WALMART COMMUNITY 4630.5024-Aug-2017 WAYNE COUNTY OUTLOOK 75.0024-Aug-2017 WINDSTREAM 338.9324-Aug-2017 XNETWIRELESS 206.0029-Aug-2017 KY. RETIREMENT SYSTEMS 264742.21

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29-Aug-2017 LAKE CUMBERLAND REG. HOSP LLC 236.5629-Aug-2017 PATHOLOGY & CYTOLOGY LAB, INC 282.0031-Aug-2017 4IMPRINT, INC 139.4531-Aug-2017 ACCESS CABLE TELEVISION, INC. 113.9831-Aug-2017 ADAIR PROGRESS, INC. 3910.3231-Aug-2017 ALBANY PLBG & ELECTRIC, INC. 19.5331-Aug-2017 BREAKOUT LEXINGTON, LLC 175.0031-Aug-2017 BRENTWOOD PHARMACY 14.0031-Aug-2017 BROAD SKY NETWORKS 123.3031-Aug-2017 BROWN SUPPLY CO., LTD. 21.1431-Aug-2017 BURTON ACE HARDWARE 108.9531-Aug-2017 CINTAS 60.4831-Aug-2017 CITY OF BURKESVILLE 129.5331-Aug-2017 COLUMBIA/ADAIR UTILITIES DIST 132.4131-Aug-2017 COMMONWEALTH CREDIT UNION 9091.8131-Aug-2017 COMMONWEALTH JOURNAL 195.0031-Aug-2017 CUMBERLAND COUNTY NEWS 2863.2031-Aug-2017 CVS PHARMACY 70.0031-Aug-2017 DANVILLE OFFICE EQUIPMENT 2194.6631-Aug-2017 FEBCO, INC. 5205.6031-Aug-2017 GROGANS INC 8057.3431-Aug-2017 HENSON ACE HARDWARE 350.4531-Aug-2017 HORIZON PEST CONTROL 300.0031-Aug-2017 INGRAM'S TAXI 290.4031-Aug-2017 KENTUCKY DEFERRED COMPENSATION 3811.3031-Aug-2017 KENWAY DISTRIBUTORS, INC. 1001.5631-Aug-2017 KLEAN & SHINE JANITORIAL 2192.0031-Aug-2017 KNIFE OF THE PARTY CATERING 250.0031-Aug-2017 KY CHILD SUPPORT ENFORCEMENT 161.2831-Aug-2017 KY STATE TREASURER 10192.4931-Aug-2017 KY UTILITIES 2052.5531-Aug-2017 LABORATORY CORPORATION OF 32.5731-Aug-2017 LLOYD & MCDANIEL, PLC 29.1231-Aug-2017 M & W PRINTING 1141.6631-Aug-2017 MARLIN BUSINESS BANK 537.6331-Aug-2017 MCCREARY CO WATER DISTRICT 85.5431-Aug-2017 OFFICE DEPOT 203.0131-Aug-2017 PITNEY BOWES 534.3331-Aug-2017 PURCELL'S BUSINESS PRODUCTS 198.8831-Aug-2017 QUANTUM COMMUNICATIONS, INC 9572.65

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31-Aug-2017 RICHIE PHARMACAL CO, INC 68.0031-Aug-2017 RICOH USA, INC 1492.7031-Aug-2017 ROBERT G MASSEY 350.0031-Aug-2017 SANOFI PASTEUR, INC. 331.6131-Aug-2017 SMITH MEDICAL PARTNERS 55.6231-Aug-2017 SOMERSET PULASKI COUNTY 12.0031-Aug-2017 TRIFECTA PRINT, INC. 120.6331-Aug-2017 WAYNE COUNTY OUTLOOK 9.6005-Sep-2017 AARON, TRACY 192.0005-Sep-2017 ACEY, PAMELA J. 134.0005-Sep-2017 ADAMS, SUSAN JANE 148.4005-Sep-2017 AKIN, RHONDA 20.8005-Sep-2017 ALBERTSON, VICKY L 197.2005-Sep-2017 ARNOLD, CONNIE 94.8005-Sep-2017 ARTERBURN, JESSICA A 140.8005-Sep-2017 ATKINSON, REBECCA RENEA 158.4005-Sep-2017 BAKER, REBECCA 133.6005-Sep-2017 BARBER, KATHY 340.4005-Sep-2017 BEATY, SHANNON G. 60.4005-Sep-2017 BENDER, BRIGETTE E. 13.6005-Sep-2017 BENDER, FRANCES R. 44.0005-Sep-2017 BOWMER, NATASHA 135.2005-Sep-2017 BRASFIELD, KAYLA 10.0005-Sep-2017 BROCKMAN, BEVERLY 6.4005-Sep-2017 BROWN, JENNIFER C. 192.0005-Sep-2017 BUBNICK, SANDRA 21.6005-Sep-2017 BURKESVILLE GAS CO. 12.5905-Sep-2017 BURTON, PATRICIA 18.0005-Sep-2017 CAPPS, HEATHER D 125.6005-Sep-2017 CHAMBERS, GABRIELA 21.6005-Sep-2017 CHRISWELL, RACHEL AUBREE 48.0005-Sep-2017 COE, RAYKESHA N. 29.6005-Sep-2017 COFFMAN, ANGELIA 235.2005-Sep-2017 COLLINS, ARLENA BETH 190.8005-Sep-2017 COLLINS, CHRISTOPHER R 71.4005-Sep-2017 COWHERD, JANET F 129.6005-Sep-2017 CRABTREE, SHAWN D 430.0005-Sep-2017 CRIST, JOAN 10.0005-Sep-2017 CROSS, DEANN 38.4005-Sep-2017 CUMMINGS, CANDI 14.40

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05-Sep-2017 DANCY, PEGGY L 51.2005-Sep-2017 DAULTON, SHIRLEY ROBERSON 212.8005-Sep-2017 DAVIS, LORI 152.6005-Sep-2017 DIAL, BRENDA S. 79.2005-Sep-2017 DILLINGHAM, CRYSTAL G. 100.8005-Sep-2017 DURRETT, STELLA A. 19.2005-Sep-2017 DYE, ANGELA D 55.6005-Sep-2017 DYE, JONATHAN 166.8005-Sep-2017 ELKINS, BRITTANY M 203.2005-Sep-2017 FARRINGTON, DONNA 179.2005-Sep-2017 FERRELL, SYLVIA 94.4005-Sep-2017 FRANKLIN, ANITA 98.0005-Sep-2017 FUENTES-VALADEZ, FATIMA I 88.8005-Sep-2017 GODBY, PAMELA A 32.8005-Sep-2017 GREGORY, LISA W 39.6005-Sep-2017 GRIFFITHS, ALLISON 49.6005-Sep-2017 HALE, PAMELA J. 194.8005-Sep-2017 HALL, MONICA 279.2005-Sep-2017 HALL, THOMAS J. 6.4005-Sep-2017 HAMILTON, SETH 196.4005-Sep-2017 HAMM, PRISCILLA 61.6005-Sep-2017 HARLOW, JELAINE 184.0005-Sep-2017 HARRIS, JENNIFER K. 156.0005-Sep-2017 HARRIS, LISA A 4.8005-Sep-2017 HEATHMAN, JUDY 125.2005-Sep-2017 HICKMAN, JEFFERSON 150.0005-Sep-2017 HODGES, JACLYN 118.0005-Sep-2017 HOPKINS, ANGEL 50.0005-Sep-2017 HUCKELBY, CAROL ANN 50.4005-Sep-2017 JAMES, MELODY A 20.0005-Sep-2017 JASPER, LEAH A 39.2005-Sep-2017 JENKINS, TAMMY 28.0005-Sep-2017 JESSICA N PRICE 10.0005-Sep-2017 JONES, JANE C. 137.6005-Sep-2017 JONES, WHITNEY E 110.4005-Sep-2017 KANE, KIMBERLY M 11.6005-Sep-2017 KEAN, BRIDGETT MICHELLE 188.0005-Sep-2017 KEEN, DONNA 36.0005-Sep-2017 KINDLE, LINDA 2.8005-Sep-2017 KING, TAMMY J 154.00

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Date Entered Name YTD Total2017-18 Listing of Payables

05-Sep-2017 LAIR, HEATHER M. 33.2005-Sep-2017 LAWSON, MELISSA G 162.4005-Sep-2017 LEE, JAMIE LADEAN 178.6005-Sep-2017 LEWIS, SAVANNAH L. 100.4005-Sep-2017 MANN-POLSTON, CONNIE M 184.4005-Sep-2017 MARTIN, MARY 10.0005-Sep-2017 MATTHEWS, SHANNON 101.6005-Sep-2017 MAYBERRY, DEBORAH E 190.4005-Sep-2017 MCFEETERS, DANIEL JAMES 25.0005-Sep-2017 MCGINNIS, DANIELLE 140.0005-Sep-2017 MCGOWAN, MICHAEL DUSTIN 334.6005-Sep-2017 MEERS, IZTCEL 49.6005-Sep-2017 MELSON, CYNTHIA G. 16.8005-Sep-2017 MERRICK, SABRINA 17.6005-Sep-2017 MILLER, KATHRYN B 79.2005-Sep-2017 MONTICELLO UTILITY COMM. 42.5305-Sep-2017 MORRIS, WILDA 200.4005-Sep-2017 NETTLES, CINDY J. 10.8005-Sep-2017 NEW, TISHANNA MARLENE 167.6005-Sep-2017 PATTERSON, CHASITY 186.4005-Sep-2017 PATTERSON, COREY 198.4005-Sep-2017 PHILLIPS, CYNTHIA 43.2005-Sep-2017 PICKETT, TAMMY 236.8005-Sep-2017 PRATER, SABRINA R 77.6005-Sep-2017 PRICE, FERLIN SAM 176.0005-Sep-2017 RAMSEY, BRIAN K 35.8005-Sep-2017 RAMSEY, MARY FRANCES 143.2005-Sep-2017 REYNOLDS, HEATHER 10.0005-Sep-2017 REYNOLDS, VERONICA 10.0005-Sep-2017 ROBERTS, COURTNEY L. 255.6005-Sep-2017 SEXTON, SAMANTHA 138.8005-Sep-2017 SIMPSON, ANGELA 10.0005-Sep-2017 SIMPSON, JARROD 169.6005-Sep-2017 SMITH, MELINDA J. 48.0005-Sep-2017 SMITH, MELODY A 219.6005-Sep-2017 SPEARS, LORA BETH 108.8005-Sep-2017 SPILLMAN, MICHAEL S. 163.6005-Sep-2017 STEVENS, REGINA ANN 285.2005-Sep-2017 TOMLINSON, AMY COLLEEN 120.8005-Sep-2017 TROUTMAN, PATRICIA 52.80

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05-Sep-2017 TRULL, NORMA J. 48.4005-Sep-2017 TUCKER, ANNA JANAE 138.6005-Sep-2017 TUGGLE, APRIL 207.2005-Sep-2017 WALKER, JULIA BROOKE 166.4005-Sep-2017 WASH, MARY KATIE 58.0005-Sep-2017 WATSON, REBECCA 151.6005-Sep-2017 WATSON-WETHINGTON, KAREN D. .8005-Sep-2017 WELLS, MELISSA A. 208.4005-Sep-2017 WESLEY, MICHELLE 41.6005-Sep-2017 WESLEY, SHARON 76.8005-Sep-2017 WEYMAN, CHRISTINE 141.6005-Sep-2017 WHITFILL, DAWN P 120.0005-Sep-2017 WHITIS, SONYA L. 19.2005-Sep-2017 WILSON, KELLY 89.6005-Sep-2017 WOODRUM, LAURA 136.8005-Sep-2017 YORK, NITA JOYCE 20.8005-Sep-2017 YOUNG, ROGER A 10.0007-Sep-2017 1 BETTER ADVERTISING LLC 22800.0007-Sep-2017 ADAIR CO COMMUNITY VOICE 295.0007-Sep-2017 ADAIR PROGRESS, INC. 50.9607-Sep-2017 ALBANY MUNICIPAL WATER WORKS 89.1607-Sep-2017 BLUEGRASS RADIOLOGY ASSOC INC. 96.4607-Sep-2017 BROAD SKY NETWORKS 149.9007-Sep-2017 CENTRAL KY NEWS-JOURNAL 5355.4207-Sep-2017 CITY OF LIBERTY 124.4307-Sep-2017 CUSTOM DATA PROCESSING, INC. 748.0007-Sep-2017 CYRACOM, LLC 17.4307-Sep-2017 DANVILLE OFFICE EQUIPMENT 307.7307-Sep-2017 DANVILLE RADIOLOGY ASSOCIATES 58.5207-Sep-2017 ELLEN L SLONE 550.0007-Sep-2017 ERNIE MELTON 150.0007-Sep-2017 ESOLUTIONS, LLC 5528.1007-Sep-2017 ESTO COUNTRY STORE & CAFE 480.0007-Sep-2017 FEBCO, INC. 2756.3507-Sep-2017 FLAGSHIP TWO LLC 412.1507-Sep-2017 GODFATHER'S PIZZA 159.5807-Sep-2017 GREENSBURG WATER & SEWER 54.9307-Sep-2017 GROGANS INC 2848.7107-Sep-2017 INDIVIEW MEDIA 1750.0007-Sep-2017 JAMESTOWN UTILITIES 36.78

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07-Sep-2017 JEFFRIES SUPPLY 58.9907-Sep-2017 KENTUCKY POWER COMPANY 154.7107-Sep-2017 KENWAY DISTRIBUTORS, INC. 32.9907-Sep-2017 LAKE COUNTRY OUTDOORS 25.0007-Sep-2017 LAKE CUMBERLAND MEDICAL ASSOC 377.0007-Sep-2017 LAKE CUMBERLAND REG. HOSP LLC 173.3207-Sep-2017 LOWE'S 592.0607-Sep-2017 MAGNOLIA ALLEY 60.0007-Sep-2017 MCCREARY COUNTY VOICE 2490.0007-Sep-2017 OXFORD IMMUNOTEC 55.1607-Sep-2017 PARKWAY PHARMACY 93.0007-Sep-2017 PRESENTATION SOLUTIONS, INC. 1197.7807-Sep-2017 SANOFI PASTEUR, INC. 198.9707-Sep-2017 SCOTT SOLID WASTE - TN 58.5007-Sep-2017 SHELL FLEET PLUS 565.9207-Sep-2017 SOMERSET UTILITIES 359.1507-Sep-2017 SOMERSET- PULASKI CHAMBER/COMM 200.0007-Sep-2017 STAT BIOMEDICAL, LLC 1720.0007-Sep-2017 THE TIMES JOURNAL .0007-Sep-2017 THOMPSON DRUG DOWNTOWN 222.4607-Sep-2017 U.S.P.S. 8232.0607-Sep-2017 UK ADOLESCENT MEDICINE 480.0007-Sep-2017 UPS 10.9607-Sep-2017 VAXCARE CORPORATION 2500.0007-Sep-2017 WASTE CONNECTIONS OF KY, INC. 303.8607-Sep-2017 WAYNE COUNTY OUTLOOK 2100.0007-Sep-2017 WELLS FARGO VENDOR 492.0907-Sep-2017 WINDSTREAM 1721.3514-Sep-2017 ACCURATE HEALTHCARE PROFESSION 1058.3614-Sep-2017 ADAIR CO COMMUNITY VOICE 3540.0014-Sep-2017 BARBOURVILLE UTILITY 107.1014-Sep-2017 CENTRAL KY NEWS-JOURNAL 162.6414-Sep-2017 CENTURY LINK 18.5214-Sep-2017 CINTAS 59.2114-Sep-2017 CITY FLORIST 58.2914-Sep-2017 CITY OF COLUMBIA GAS DEPT. 43.8814-Sep-2017 CLINTON COUNTY NEWS 3123.0014-Sep-2017 COLUMBIA MEDICAL EQUIP, INC. 150.0014-Sep-2017 COMMONWEALTH CREDIT UNION 9131.8114-Sep-2017 COMMONWEALTH JOURNAL 5424.50

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14-Sep-2017 COMMONWEALTH OFFICE TECHNOLOGY 60.0014-Sep-2017 DANIEL BOONE TRANSIT 80.8514-Sep-2017 DANVILLE OFFICE EQUIPMENT 1144.9314-Sep-2017 DUO COUNTY TELEPHONE 222.1014-Sep-2017 FOSTER TROPHY 110.0014-Sep-2017 GERALD R BENNINGFIELD 350.0014-Sep-2017 GREENSBURG RECORD-HERALD 4837.2614-Sep-2017 GREER, DESTINY R 168.9914-Sep-2017 GROGANS INC 2248.2614-Sep-2017 HILTON BALTIMORE 3867.0014-Sep-2017 IES MEDPLUS OF KENTUCKY, LLC 244.2514-Sep-2017 KENTUCKY DEFERRED COMPENSATION 3811.3014-Sep-2017 KENTUCKY STATE TREASURER 129052.8814-Sep-2017 KENTUCKY UTILITIES 607.6314-Sep-2017 KENWAY DISTRIBUTORS, INC. 410.5114-Sep-2017 KING PHARMACY 15.3314-Sep-2017 KROGER - LOUISVILLE CUSTOMER 41.9914-Sep-2017 KY CHILD SUPPORT ENFORCEMENT 161.2814-Sep-2017 KY STATE TREASURER 10792.8714-Sep-2017 KY UTILITIES 7144.9514-Sep-2017 LAKE CUMBERLAND MEDICAL ASSOC 138.8014-Sep-2017 LIFE INSURANCE CO OF ALABAMA 199.3714-Sep-2017 MAGIC MONOGRAMS INC. 50.0014-Sep-2017 MICHAEL C HERREN, DMD 250.0014-Sep-2017 MONTICELLO BANKING COMPANY 100.0014-Sep-2017 OFFICE DEPOT 103.9514-Sep-2017 PIKEVILLE MEDICAL CENTER 60.0014-Sep-2017 QUILL CORPORATION 209.9414-Sep-2017 RICHIE PHARMACAL CO, INC 186.0014-Sep-2017 RICOH USA, INC. 130.9014-Sep-2017 SANOFI PASTEUR, INC. 331.6114-Sep-2017 SOUTH KY RECC 2020.5314-Sep-2017 STERICYCLE, INC. 538.9014-Sep-2017 THE CASEY CO NEWS 179.5014-Sep-2017 THE TIMES JOURNAL 3657.0014-Sep-2017 TIME WARNER CABLE 179.9914-Sep-2017 TRI-COUNTY ELECTRIC 615.0614-Sep-2017 VERIZON WIRELESS 993.0314-Sep-2017 WELLS FARGO VENDOR 347.0014-Sep-2017 XNETWIRELESS 133.90

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19-Sep-2017 AARON, TRACY 405.7419-Sep-2017 ACEY, PAMELA J. 116.0019-Sep-2017 ADAMS, SUSAN JANE 151.2019-Sep-2017 AKIN, RHONDA 86.8019-Sep-2017 ALBERTSON, VICKY L 81.2019-Sep-2017 ARNOLD, CONNIE 38.8019-Sep-2017 ARTERBURN, JESSICA A 177.6019-Sep-2017 ATKINSON, REBECCA RENEA 134.4019-Sep-2017 BAKER, REBECCA 52.8019-Sep-2017 BARBER, KATHY 332.0019-Sep-2017 BEATY, SHANNON G. 58.0019-Sep-2017 BENDER, BRIGETTE E. 8.4019-Sep-2017 BENDER, FRANCES R. 44.0019-Sep-2017 BOWMER, NATASHA 20.8019-Sep-2017 BRASFIELD, KAYLA 10.0019-Sep-2017 BROCKMAN, BEVERLY 88.4019-Sep-2017 BROWN, JENNIFER C. 103.2019-Sep-2017 BURTON, PATRICIA 88.0019-Sep-2017 CAPPS, HEATHER D 44.0019-Sep-2017 CHAMBERS, GABRIELA 43.2019-Sep-2017 CHRISWELL, RACHEL AUBREE 45.6019-Sep-2017 COE, RAYKESHA N. 88.8019-Sep-2017 COFFMAN, ANGELIA 212.4019-Sep-2017 COLLINS, ARLENA BETH 200.0019-Sep-2017 COLLINS, CHRISTOPHER R 115.4019-Sep-2017 COWHERD, JANET F 72.8019-Sep-2017 CRABTREE, SHAWN D 220.0019-Sep-2017 CRIST, JOAN 10.4019-Sep-2017 CROSS, DEANN 2.4019-Sep-2017 CUMMINGS, CANDI 9.6019-Sep-2017 DANCY, PEGGY L 78.8019-Sep-2017 DAULTON, SHIRLEY ROBERSON 116.8019-Sep-2017 DAVIS, LORI 248.6019-Sep-2017 DIAL, BRENDA S. 26.4019-Sep-2017 DURRETT, STELLA A. 18.0019-Sep-2017 DYE, JONATHAN 184.0019-Sep-2017 EATON, MARILYN LEANN 6.4019-Sep-2017 ELKINS, BRITTANY M 106.0019-Sep-2017 ENGLAND, AMANDA J 196.4019-Sep-2017 FARRINGTON, DONNA 156.40

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19-Sep-2017 FERRELL, SYLVIA 57.6019-Sep-2017 FRANKLIN, ANITA 82.4019-Sep-2017 FRYMAN, ETTA GAIL 52.8019-Sep-2017 FUENTES-VALADEZ, FATIMA I 47.2019-Sep-2017 GODBY, PAMELA A 94.4019-Sep-2017 GREGORY, LISA W 26.8019-Sep-2017 GRIFFITHS, ALLISON 2.8019-Sep-2017 HALE, PAMELA J. 180.0019-Sep-2017 HALL, MONICA 321.6019-Sep-2017 HALL, THOMAS J. 8.0019-Sep-2017 HAMILTON, SETH 229.6019-Sep-2017 HAMM, PRISCILLA 40.0019-Sep-2017 HARLOW, JELAINE 162.4019-Sep-2017 HARRIS, JENNIFER K. 153.6019-Sep-2017 HARRIS, LISA A .8019-Sep-2017 HEATHMAN, JUDY 110.8019-Sep-2017 HICKMAN, JEFFERSON 122.8019-Sep-2017 HODGES, JACLYN 186.0019-Sep-2017 HOPKINS, ANGEL 11.6019-Sep-2017 HOSSEIN FALLAHZADEH, MD 28.8019-Sep-2017 HUCKELBY, CAROL ANN 54.4019-Sep-2017 JENKINS, TAMMY 38.4019-Sep-2017 JESSICA N PRICE 10.0019-Sep-2017 JONES, JANE C. 68.8019-Sep-2017 JONES, WHITNEY E 37.2019-Sep-2017 JUDGE JOHN PHELPS 29.6019-Sep-2017 KANE, KIMBERLY M 11.2019-Sep-2017 KEEN, DONNA 110.8019-Sep-2017 KEITH, GWEN 16.0019-Sep-2017 KINDLE, LINDA 2.0019-Sep-2017 KING, TAMMY J 123.6019-Sep-2017 LAIR, HEATHER M. 68.8019-Sep-2017 LAWHORN, MARSHA 1.6019-Sep-2017 LAWSON, MELISSA G 149.6019-Sep-2017 LEE, JAMIE LADEAN 191.8019-Sep-2017 LEWIS, SAVANNAH L. 94.8019-Sep-2017 LINDA HAMILTON 20.8019-Sep-2017 LORA ELAM 36.0019-Sep-2017 MANN-POLSTON, CONNIE M 212.4019-Sep-2017 MARTIN, MARY 38.80

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19-Sep-2017 MATTHEWS, SHANNON 101.6019-Sep-2017 MAYBERRY, DEBORAH E 180.0019-Sep-2017 MCFEETERS, DANIEL JAMES 25.0019-Sep-2017 MCGINNIS, DANIELLE 131.2019-Sep-2017 MCGOWAN, MICHAEL DUSTIN 249.0019-Sep-2017 MEERS, IZTCEL 41.6019-Sep-2017 MELSON, CYNTHIA G. 16.8019-Sep-2017 MERRICK, SABRINA 127.6019-Sep-2017 MILLER, MARY E. 44.0019-Sep-2017 MORRIS, WILDA 136.8019-Sep-2017 MURPHY, JOYCE 34.4019-Sep-2017 NETTLES, CINDY J. 37.8019-Sep-2017 NEW, TISHANNA MARLENE 184.4019-Sep-2017 PATTERSON, CHASITY 188.8019-Sep-2017 PATTERSON, COREY 150.8019-Sep-2017 PHILLIPS, CYNTHIA 43.2019-Sep-2017 PICKETT, TAMMY 141.6019-Sep-2017 PRATER, SABRINA R 34.0019-Sep-2017 PRICE, FERLIN SAM 245.2019-Sep-2017 RAMSEY, BRIAN K 49.0019-Sep-2017 RAMSEY, MARY FRANCES 113.2019-Sep-2017 REDMAN, LAURA D. 53.6019-Sep-2017 REYNOLDS, VERONICA 121.2019-Sep-2017 ROBERTS, COURTNEY L. 144.0019-Sep-2017 SEXTON, SAMANTHA 53.2019-Sep-2017 SIMPSON, ANGELA 25.6019-Sep-2017 SIMPSON, JARROD 136.8019-Sep-2017 SMITH, MELODY A 91.6019-Sep-2017 SPEARS, LORA BETH 80.8019-Sep-2017 SPILLMAN, MICHAEL S. 117.6019-Sep-2017 STEVENS, REGINA ANN 215.6019-Sep-2017 TOMLINSON, AMY COLLEEN 154.4019-Sep-2017 TOMMY SHELTON 28.8019-Sep-2017 TROUTMAN, PATRICIA 54.0019-Sep-2017 TRULL, NORMA J. 74.0019-Sep-2017 TUCKER, ANNA JANAE 321.4019-Sep-2017 TUGGLE, APRIL 181.2019-Sep-2017 WALKER, JULIA BROOKE 91.2019-Sep-2017 WASH, MARY KATIE 10.0019-Sep-2017 WATSON, REBECCA 161.60

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19-Sep-2017 WATSON-WETHINGTON, KAREN D. 50.4019-Sep-2017 WELLS, MELISSA A. 226.4019-Sep-2017 WESLEY, JAMES F. 28.8019-Sep-2017 WESLEY, MICHELLE 41.6019-Sep-2017 WESLEY, SHARON 70.4019-Sep-2017 WEYMAN, CHRISTINE 24.0019-Sep-2017 WHITFILL, DAWN P 122.0019-Sep-2017 WHITIS, SONYA L. 25.6019-Sep-2017 WILSON, KELLY 202.0019-Sep-2017 WOODRUM, LAURA 172.0019-Sep-2017 YORK, NITA JOYCE 60.8019-Sep-2017 YOUNG, ROGER A 10.0021-Sep-2017 4IMPRINT, INC 10969.0021-Sep-2017 ACCURATE HEALTHCARE PROFESSION 182.7521-Sep-2017 ADAIR COUNTY HEALTH CENTER 17.4421-Sep-2017 ATMOS ENERGY 77.2621-Sep-2017 CAMPBELLSVILLE IND SCHOOL 3120.0021-Sep-2017 CAMPBELLSVILLE WATER & SEWER 18.5921-Sep-2017 CINTAS 134.3821-Sep-2017 COMCAST 339.4221-Sep-2017 COMMONWEALTH PHARMACY 250.8321-Sep-2017 CRIBS FOR KIDS 2100.5821-Sep-2017 CUMBERLAND FAMILY MEDICAL CEN 152.0821-Sep-2017 DANVILLE OFFICE EQUIPMENT 1875.5421-Sep-2017 DELTA DENTAL OF KENTUCKY 5201.2021-Sep-2017 ETR ASSOCIATES, INC 1512.0021-Sep-2017 F & S RADIOLOGY , PC 77.3421-Sep-2017 GROGANS INC 5162.6221-Sep-2017 HEMOCUE AMERICA 1286.0021-Sep-2017 HIGHLAND TELEPHONE COOP 399.7921-Sep-2017 HONEY BAKED HAM 95.8821-Sep-2017 IES MEDPLUS OF KENTUCKY, LLC 166.2521-Sep-2017 INGRAM'S TAXI 290.4021-Sep-2017 JAMES B CAYWOOD JR 900.0021-Sep-2017 JAMES H. CORBIN 5115.0021-Sep-2017 JOYCE JOHNSON 350.0021-Sep-2017 KENTUCKY POWER COMPANY 336.4021-Sep-2017 KENWAY DISTRIBUTORS, INC. 100.7421-Sep-2017 KERMIT CHANEY III 1000.0021-Sep-2017 LABCORP OF AMERICA 146.25

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21-Sep-2017 LABORATORY CORPORATION OF 32.1521-Sep-2017 LAKE CUMB. STATE RESORT PARK 4770.0021-Sep-2017 MAGNOLIA ALLEY 25.0021-Sep-2017 MASTERCARD 6653.2121-Sep-2017 MEDICINE SHOPPE 24.9921-Sep-2017 NEW HORIZON GRAPHICS 3300.0021-Sep-2017 OFFICE DEPOT 77.9721-Sep-2017 OXFORD IMMUNOTEC 110.3221-Sep-2017 PAM PIERCE 915.0021-Sep-2017 PITNEY BOWES 1571.1021-Sep-2017 QUANTUM COMMUNICATIONS, INC 2305.0021-Sep-2017 RICHIE PHARMACAL CO, INC 99.0021-Sep-2017 RICOH USA, INC 73.3421-Sep-2017 RICOH USA, INC. 190.9721-Sep-2017 RITE AID #3915 77.8221-Sep-2017 SANOFI PASTEUR, INC. 397.9421-Sep-2017 SCRTC 171.4021-Sep-2017 SMITH MEDICAL PARTNERS 1236.6621-Sep-2017 SOMERSET UTILITIES 345.0421-Sep-2017 SOUTH KY RECC 840.8521-Sep-2017 START CORPORATION 119.9921-Sep-2017 TAYLOR CO HOSPITAL DISTRICT 120.3321-Sep-2017 TIME WARNER CABLE 1335.9021-Sep-2017 TRIFECTA PRINT, INC. 81.0021-Sep-2017 VOXOX 477.4621-Sep-2017 WINDSTREAM 169.7221-Sep-2017 XNETWIRELESS 206.0028-Sep-2017 ACCESS CABLE TELEVISION, INC. 113.9828-Sep-2017 ADT SECURITY SERVICES 51.9928-Sep-2017 AMERIGAS 306.5428-Sep-2017 CCHS CULINARY ARTS #350 500.0028-Sep-2017 CHANNING BETE CO., INC. 2997.5028-Sep-2017 CINTAS 54.6328-Sep-2017 COLUMBIA/ADAIR UTILITIES DIST 132.4128-Sep-2017 COMMONWEALTH JOURNAL 2594.0028-Sep-2017 CTS 68.9528-Sep-2017 CUMBERLAND CO FARMERS' MARKET 95.0028-Sep-2017 CUSTOM DATA PROCESSING, INC. 245.0028-Sep-2017 DANVILLE OFFICE EQUIPMENT 112.0828-Sep-2017 DON'S LUMBER & HARDWARE INC 27.29

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28-Sep-2017 DUBLIN ORTHOPAEDIC CENTRE PSC 13.5128-Sep-2017 ESTO COUNTRY STORE & CAFE 420.0028-Sep-2017 ETR ASSOCIATES, INC 25000.0028-Sep-2017 GREENSBURG RECORD-HERALD 21.0028-Sep-2017 GROGANS INC 269.4828-Sep-2017 HAMPTON INN 483.4028-Sep-2017 IES MEDPLUS OF KENTUCKY, LLC 303.8728-Sep-2017 KENTUCKY DEFERRED COMPENSATION 3811.3028-Sep-2017 KENWAY DISTRIBUTORS, INC. 1348.9428-Sep-2017 KOORSEN FIRE & SECURITY 432.0028-Sep-2017 KY CHILD SUPPORT ENFORCEMENT 161.2828-Sep-2017 KY STATE TREASURER 10708.0828-Sep-2017 KY UTILITIES 1743.2828-Sep-2017 KY. RETIREMENT SYSTEMS 385711.2728-Sep-2017 MCCREARY COUNTY HEALTH CENTER 45.2928-Sep-2017 MODERN SYSTEMS INC. 1595.4028-Sep-2017 MORGAN CO PROPANE, LLC 639.6028-Sep-2017 OFFICE DEPOT 339.9728-Sep-2017 PHILLIPS, ALLISON GAYLE .0028-Sep-2017 PURCELL'S BUSINESS PRODUCTS 107.1228-Sep-2017 RICHIE PHARMACAL CO, INC 101.0028-Sep-2017 RICOH USA, INC 2078.4128-Sep-2017 SANOFI PASTEUR, INC. 198.9728-Sep-2017 SMITH MEDICAL PARTNERS 824.8928-Sep-2017 SONNY'S REAL PIT BAR-B-Q 348.2528-Sep-2017 STANBIO LAB 528.5028-Sep-2017 THE MEDICAL CENTER AT AL 40.8728-Sep-2017 TRIFECTA PRINT, INC. 64.8028-Sep-2017 UPS 3.8728-Sep-2017 VIP IMAGING PLLC 34.3228-Sep-2017 WALMART COMMUNITY 949.5328-Sep-2017 WINDSTREAM 168.3903-Oct-2017 AARON, TRACY 178.8003-Oct-2017 ACEY, PAMELA J. 101.2003-Oct-2017 ADAMS, SUSAN JANE 167.2003-Oct-2017 AKIN, RHONDA 6.0003-Oct-2017 ALBERTSON, VICKY L 646.1503-Oct-2017 ARNOLD, CONNIE 134.8003-Oct-2017 ARTERBURN, JESSICA A 168.8003-Oct-2017 ATKINSON, REBECCA RENEA 131.20

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03-Oct-2017 BAKER, REBECCA 166.8003-Oct-2017 BARBER, KATHY 285.6003-Oct-2017 BEATY, SHANNON G. 228.8003-Oct-2017 BENDER, BRIGETTE E. 22.4003-Oct-2017 BENDER, FRANCES R. 35.2003-Oct-2017 BOWMER, NATASHA 56.8003-Oct-2017 BROCKMAN, BEVERLY 60.8003-Oct-2017 BROWN, JENNIFER C. 159.6003-Oct-2017 BURTON, PATRICIA 29.6003-Oct-2017 CHAMBERS, GABRIELA 43.2003-Oct-2017 CHRISWELL, RACHEL AUBREE 62.0003-Oct-2017 COE, RAYKESHA N. 59.2003-Oct-2017 COFFMAN, ANGELIA 199.6003-Oct-2017 COLLINS, ARLENA BETH 165.6003-Oct-2017 COLLINS, CHRISTOPHER R 68.0003-Oct-2017 COPENHAVER, MELINDA H. 40.0003-Oct-2017 COWHERD, JANET F 132.4003-Oct-2017 CRABTREE, SHAWN D 190.4003-Oct-2017 CRIST, JOAN 6.4003-Oct-2017 CUMMINGS, CANDI 12.8003-Oct-2017 DANCY, PEGGY L 19.2003-Oct-2017 DAULTON, SHIRLEY ROBERSON 100.0003-Oct-2017 DAVIS, LORI 245.6003-Oct-2017 DIAL, BRENDA S. 36.8003-Oct-2017 DILLINGHAM, CRYSTAL G. 76.8003-Oct-2017 DURRETT, STELLA A. 30.4003-Oct-2017 DYE, ANGELA D 1.6003-Oct-2017 DYE, JONATHAN 314.4003-Oct-2017 EATON, MARILYN LEANN 12.4003-Oct-2017 ELKINS, BRITTANY M 356.8003-Oct-2017 FARRINGTON, DONNA 427.2003-Oct-2017 FERRELL, SYLVIA 76.4003-Oct-2017 FRANKLIN, ANITA 48.8003-Oct-2017 FUENTES-VALADEZ, FATIMA I 47.2003-Oct-2017 GIBSON, SHERRI L 8.0003-Oct-2017 GREGORY, LISA W 24.8003-Oct-2017 HALE, PAMELA J. 213.6003-Oct-2017 HALL, KAREN 27.6003-Oct-2017 HALL, MONICA 272.8003-Oct-2017 HALL, THOMAS J. 12.00

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03-Oct-2017 HAMILTON, SETH 403.6003-Oct-2017 HAMM, PRISCILLA 53.6003-Oct-2017 HARLOW, JELAINE 107.2003-Oct-2017 HARRIS, JENNIFER K. 156.0003-Oct-2017 HARRIS, LISA A 2.4003-Oct-2017 HAYNES, CRISTY L 2.4003-Oct-2017 HEATHMAN, JUDY 128.0003-Oct-2017 HICKMAN, JEFFERSON 232.0003-Oct-2017 HODGES, JACLYN 116.8003-Oct-2017 HOPKINS, ANGEL 143.6003-Oct-2017 HUCKELBY, CAROL ANN 2.4003-Oct-2017 JENKINS, TAMMY 93.6003-Oct-2017 JONES, JANE C. 8.0003-Oct-2017 JONES, SANDRA L. 1.6003-Oct-2017 JONES, WHITNEY E 200.0003-Oct-2017 KANE, KIMBERLY M 11.2003-Oct-2017 KEAN, BRIDGETT MICHELLE 104.0003-Oct-2017 KEEN, DONNA 128.4003-Oct-2017 KINDLE, LINDA 3.2003-Oct-2017 KING, TAMMY J 110.0003-Oct-2017 LAIR, HEATHER M. 162.0003-Oct-2017 LAWSON, MELISSA G 160.0003-Oct-2017 LEE, JAMIE LADEAN 124.8003-Oct-2017 LEWIS, SAVANNAH L. 103.2003-Oct-2017 MANN-POLSTON, CONNIE M 239.2003-Oct-2017 MATTHEWS, SHANNON 134.4003-Oct-2017 MAYBERRY, DEBORAH E 155.6003-Oct-2017 MCFEETERS, DANIEL JAMES 27.2003-Oct-2017 MCGINNIS, DANIELLE 136.0003-Oct-2017 MCGOWAN, MICHAEL DUSTIN 330.0003-Oct-2017 MEERS, IZTCEL 41.6003-Oct-2017 MELSON, CYNTHIA G. 16.8003-Oct-2017 MERRICK, SABRINA 128.4003-Oct-2017 MILLER, KATHRYN B 79.2003-Oct-2017 MILLER, MARY E. 20.0003-Oct-2017 MORRIS, WILDA 177.2003-Oct-2017 MURPHY, JOYCE 24.0003-Oct-2017 NETTLES, CINDY J. 10.0003-Oct-2017 NEW, TISHANNA MARLENE 132.0003-Oct-2017 PARRISH, DONNA J 16.80

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03-Oct-2017 PATHOLOGY & CYTOLOGY LAB, INC 598.0003-Oct-2017 PATTERSON, CHASITY 327.6003-Oct-2017 PATTERSON, COREY 164.0003-Oct-2017 PHILLIPS, CYNTHIA 43.2003-Oct-2017 PICKETT, TAMMY 146.4003-Oct-2017 PRATER, SABRINA R 125.2003-Oct-2017 PRICE, FERLIN SAM 347.2003-Oct-2017 RAMSEY, BRIAN K 31.2003-Oct-2017 RAMSEY, MARY FRANCES 111.2003-Oct-2017 REDMAN, LAURA D. 32.0003-Oct-2017 REYNOLDS, VERONICA 16.0003-Oct-2017 ROBERTS, COURTNEY L. 309.6003-Oct-2017 SIMPSON, ANGELA 4.0003-Oct-2017 SIMPSON, JARROD 312.8003-Oct-2017 SMITH, MELINDA J. 24.8003-Oct-2017 SMITH, MELODY A 161.2003-Oct-2017 SPEARS, LORA BETH 177.2003-Oct-2017 SPILLMAN, MICHAEL S. 250.4003-Oct-2017 STEVENS, REGINA ANN 205.6003-Oct-2017 TOMLINSON, AMY COLLEEN 169.6003-Oct-2017 TROUTMAN, PATRICIA 36.0003-Oct-2017 TUCKER, ANNA JANAE 185.2003-Oct-2017 TUGGLE, APRIL 144.4003-Oct-2017 WALKER, JULIA BROOKE 72.0003-Oct-2017 WASH, MARY KATIE 3.2003-Oct-2017 WATSON, REBECCA 280.0003-Oct-2017 WELLS, MELISSA A. 241.2003-Oct-2017 WEST, MARIA E. 29.6003-Oct-2017 WEYMAN, CHRISTINE 96.8003-Oct-2017 WHITFILL, DAWN P 138.0003-Oct-2017 WHITIS, SONYA L. 100.0003-Oct-2017 WILSON, KELLY 180.0003-Oct-2017 WOODRUM, LAURA 302.0003-Oct-2017 WRIGHT, TRACY 6.4003-Oct-2017 YORK, NITA JOYCE 20.8005-Oct-2017 ACCURATE HEALTHCARE PROFESSION 129.0005-Oct-2017 AEROTEK, INC 855.7205-Oct-2017 ALBANY MUNICIPAL WATER WORKS 88.9605-Oct-2017 BURKESVILLE GAS CO. 16.0905-Oct-2017 CITY OF BURKESVILLE 137.81

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05-Oct-2017 CITY OF COLUMBIA 100.0005-Oct-2017 CITY OF LIBERTY 100.5005-Oct-2017 COLUMBIA MEDICAL EQUIP, INC. 60.0005-Oct-2017 COLUMBIA/ADAIR UTILITIES DIST 80.0005-Oct-2017 COMMONWEALTH JOURNAL 135.0005-Oct-2017 CUSTOM DATA PROCESSING, INC. 748.0005-Oct-2017 CVS PHARMACY 60.0005-Oct-2017 DANVILLE OFFICE EQUIPMENT 47.9905-Oct-2017 DUO COUNTY TELEPHONE 110.3205-Oct-2017 ERNIE MELTON 103.0005-Oct-2017 FEBCO, INC. 2638.5905-Oct-2017 FLAGSHIP TWO LLC 412.1505-Oct-2017 GERALD R BENNINGFIELD 350.0005-Oct-2017 GREENSBURG WATER & SEWER 55.7405-Oct-2017 GROGANS INC 187.1805-Oct-2017 HONEY BAKED HAM 95.8805-Oct-2017 IES MEDPLUS OF KENTUCKY, LLC 323.3005-Oct-2017 JAMESTOWN UTILITIES 41.2205-Oct-2017 KENWAY DISTRIBUTORS, INC. 304.7905-Oct-2017 KLEAN & SHINE JANITORIAL 2192.0005-Oct-2017 KY. RETIREMENT SYSTEMS 733.6705-Oct-2017 MARLIN BUSINESS BANK 387.0605-Oct-2017 MCCREARY CO WATER DISTRICT 81.4205-Oct-2017 MICHAEL C HERREN, DMD 422.0005-Oct-2017 MONTICELLO UTILITY COMM. 48.8205-Oct-2017 PCA KENTUCKY 14.0605-Oct-2017 POTTER'S ACE HOME CENTER 25.9905-Oct-2017 RFH, PLLC 9000.0005-Oct-2017 SCOTT SOLID WASTE - TN 58.5005-Oct-2017 SMITH MEDICAL PARTNERS 741.0005-Oct-2017 SOMERSET UTILITIES 426.2605-Oct-2017 THYSSENKRUPP ELEVATOR CORP 843.4105-Oct-2017 VAXCARE CORPORATION 3915.0005-Oct-2017 WASTE CONNECTIONS OF KY, INC. 303.8605-Oct-2017 WEBSEDGE 23250.0005-Oct-2017 WELLS FARGO VENDOR 492.0905-Oct-2017 WINDSTREAM 1069.4312-Oct-2017 A H I M A 370.0012-Oct-2017 AEROTEK, INC 214.4612-Oct-2017 BRENTWOOD PHARMACY 12.00

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12-Oct-2017 BROAD SKY NETWORKS 149.9012-Oct-2017 COMMONWEALTH CREDIT UNION 9131.8112-Oct-2017 COMMONWEALTH JOURNAL 143.8812-Oct-2017 CVS PHARMACY 60.0012-Oct-2017 CYRACOM, LLC 37.3512-Oct-2017 DAL-RS, INC. 37.4712-Oct-2017 DANIEL BOONE TRANSIT 402.6012-Oct-2017 DANVILLE OFFICE EQUIPMENT 346.5912-Oct-2017 ELLEN L SLONE 600.0012-Oct-2017 FOX, BRITTANY 350.0012-Oct-2017 GREER, DESTINY R .0012-Oct-2017 HARRIS, JESSICA 350.0012-Oct-2017 HENSON ACE HARDWARE 514.0512-Oct-2017 IES MEDPLUS OF KENTUCKY, LLC 234.7812-Oct-2017 INTERPRETING SERVICE OF THE 220.0012-Oct-2017 JEFFRIES SUPPLY 61.9112-Oct-2017 KENTUCKY DEFERRED COMPENSATION 3816.3012-Oct-2017 KENTUCKY POWER COMPANY 390.6712-Oct-2017 KENWAY DISTRIBUTORS, INC. 203.4612-Oct-2017 KING PHARMACY 9.0012-Oct-2017 KY CHILD SUPPORT ENFORCEMENT 161.2812-Oct-2017 KY STATE TREASURER 10273.1612-Oct-2017 LAKE COUNTRY OUTDOORS 15.0012-Oct-2017 LOWE'S 388.9912-Oct-2017 LUMBER KING, INC. 53.1512-Oct-2017 MONTICELLO BANKING COMPANY 500.0012-Oct-2017 NATIONAL ASSOCIATION OF LOCAL 400.0012-Oct-2017 PAM PIERCE 3635.0012-Oct-2017 QUILL CORPORATION 299.9012-Oct-2017 REED'S TIRE & AUTOMOTIVE, LLC 40.0012-Oct-2017 SANOFI PASTEUR, INC. 132.6412-Oct-2017 SHELL FLEET PLUS 640.9912-Oct-2017 SMITH MEDICAL PARTNERS 949.0012-Oct-2017 SOUTH KY RECC 1646.0612-Oct-2017 TAYLOR REGIONAL HOSPITAL 66.5412-Oct-2017 TEDDY ANDERSON 600.0012-Oct-2017 THOMPSON DRUG DOWNTOWN 82.4212-Oct-2017 TIME WARNER CABLE 179.9912-Oct-2017 TOWN & COUNTRY FLORIST 25.0012-Oct-2017 VERIZON WIRELESS 1046.40

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12-Oct-2017 WAYNE CO HEALTH CENTER 11.9312-Oct-2017 WAYNE COUNTY OUTLOOK 200.0012-Oct-2017 WELLS FARGO VENDOR 347.0012-Oct-2017 WINDSTREAM 258.4517-Oct-2017 AARON, TRACY 369.1217-Oct-2017 ACEY, PAMELA J. 140.6217-Oct-2017 ADAMS, SUSAN JANE 145.2417-Oct-2017 AEROTEK, INC 403.3117-Oct-2017 ALBERTSON, VICKY L 175.4817-Oct-2017 ARNOLD, CONNIE 77.6217-Oct-2017 ARTERBURN, JESSICA A 178.4217-Oct-2017 ATKINSON, REBECCA RENEA 173.3817-Oct-2017 BAKER, REBECCA 66.7017-Oct-2017 BARBER, KATHY 153.6417-Oct-2017 BEATY, SHANNON G. 174.0817-Oct-2017 BENDER, BRIGETTE E. 32.3417-Oct-2017 BENDER, FRANCES R. 18.4817-Oct-2017 BOWMER, NATASHA 86.5217-Oct-2017 BROCKMAN, BEVERLY 82.9617-Oct-2017 BROWN, JENNIFER C. 152.3817-Oct-2017 BURTON, PATRICIA 97.3617-Oct-2017 CHAMBERS, GABRIELA 22.6817-Oct-2017 COE, RAYKESHA N. 62.1617-Oct-2017 COFFMAN, ANGELIA 209.9217-Oct-2017 COLLINS, ARLENA BETH 217.0617-Oct-2017 COLLINS, CHRISTOPHER R 135.8817-Oct-2017 COPENHAVER, MELINDA H. 73.0817-Oct-2017 COWHERD, JANET F 152.8017-Oct-2017 CRABTREE, SHAWN D 627.0517-Oct-2017 CUMMINGS, CANDI 15.1217-Oct-2017 DANCY, PEGGY L 47.0417-Oct-2017 DAULTON, SHIRLEY ROBERSON 109.5417-Oct-2017 DAVIS, LORI 163.6017-Oct-2017 DIAL, BRENDA S. 33.5217-Oct-2017 DILLINGHAM, CRYSTAL G. 15.9617-Oct-2017 DURRETT, STELLA A. 20.1617-Oct-2017 DYE, JONATHAN 257.0417-Oct-2017 ELKINS, BRITTANY M 200.6817-Oct-2017 ENGLAND, AMANDA J 536.3217-Oct-2017 FARRINGTON, DONNA 195.64

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17-Oct-2017 FERRELL, SYLVIA 159.1817-Oct-2017 FRANKLIN, ANITA 108.2817-Oct-2017 FUENTES, MARIA 28.5617-Oct-2017 FUENTES-VALADEZ, FATIMA I 52.9217-Oct-2017 GREGORY, LISA W 23.1017-Oct-2017 GRIFFITHS, ALLISON .8417-Oct-2017 HALE, PAMELA J. 217.4817-Oct-2017 HALL, KAREN 94.9217-Oct-2017 HALL, MONICA 314.5017-Oct-2017 HALL, THOMAS J. 9.2417-Oct-2017 HAMILTON, SETH 159.9417-Oct-2017 HAMM, PRISCILLA 3.3617-Oct-2017 HARLOW, JELAINE 355.3217-Oct-2017 HARRIS, JENNIFER K. 231.0017-Oct-2017 HARRIS, LISA A 1.6817-Oct-2017 HEATHMAN, JUDY 56.2017-Oct-2017 HICKMAN, JEFFERSON 217.5617-Oct-2017 HODGES, JACLYN 173.8017-Oct-2017 HOPKINS, ANGEL 57.0417-Oct-2017 HOSSEIN FALLAHZADEH, MD 28.8017-Oct-2017 JASPER, LEAH A 52.9217-Oct-2017 JENKINS, TAMMY 144.0617-Oct-2017 JESSICA N PRICE 10.0017-Oct-2017 JOHN H FRANK 29.6017-Oct-2017 JONES, SANDRA L. 3.3617-Oct-2017 JONES, WHITNEY E 75.5217-Oct-2017 KANE, KIMBERLY M 5.8817-Oct-2017 KEAN, BRIDGETT MICHELLE 30.2417-Oct-2017 KEEN, DONNA 186.4017-Oct-2017 KEITH, GWEN 33.6017-Oct-2017 KINDLE, LINDA 2.9417-Oct-2017 KING, TAMMY J 138.5217-Oct-2017 LAIR, HEATHER M. 95.2617-Oct-2017 LAWHORN, MARSHA 1.6817-Oct-2017 LAWSON, MELISSA G 162.4617-Oct-2017 LEE, JAMIE LADEAN 269.4417-Oct-2017 LEWIS, SAVANNAH L. 110.8017-Oct-2017 LINDA HAMILTON 20.8017-Oct-2017 MANN-POLSTON, CONNIE M 119.2017-Oct-2017 MARTIN, MARY 10.00

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17-Oct-2017 MATTHEWS, SHANNON 131.8817-Oct-2017 MAYBERRY, DEBORAH E 154.0617-Oct-2017 MCFEETERS, DANIEL JAMES 25.0017-Oct-2017 MCGINNIS, DANIELLE 155.3217-Oct-2017 MCGOWAN, MICHAEL DUSTIN 362.2617-Oct-2017 MEERS, IZTCEL 21.8417-Oct-2017 MELSON, CYNTHIA G. 17.6417-Oct-2017 MERRICK, SABRINA 76.4417-Oct-2017 MILLER, KATHRYN B 85.6817-Oct-2017 MORRIS, WILDA 172.5417-Oct-2017 MURPHY, JOYCE 51.2417-Oct-2017 NETTLES, CINDY J. 7.9817-Oct-2017 NEW, TISHANNA MARLENE 180.1017-Oct-2017 PATTERSON, CHASITY 211.1817-Oct-2017 PATTERSON, COREY 228.4017-Oct-2017 PATTY GUINN 28.8017-Oct-2017 PHILLIPS, ALLISON GAYLE 31.2017-Oct-2017 PICKETT, TAMMY 152.8017-Oct-2017 POLAND, CHRISTY 18.0617-Oct-2017 PRATER, SABRINA R 126.7617-Oct-2017 PRICE, FERLIN SAM 114.1617-Oct-2017 RAMSEY, BRIAN K 26.6817-Oct-2017 RAMSEY, MARY FRANCES 129.7017-Oct-2017 REDMAN, LAURA D. 33.6017-Oct-2017 REYNOLDS, VERONICA 65.0217-Oct-2017 ROBERTS, COURTNEY L. 141.0417-Oct-2017 SEXTON, SAMANTHA 184.5817-Oct-2017 SIMPSON, JARROD 128.8617-Oct-2017 SKEENS, JACQUELINE F. 90.3017-Oct-2017 SMITH, MELODY A 172.1217-Oct-2017 SNEED, ROBYN 25.2017-Oct-2017 SPEARS, LORA BETH 138.5217-Oct-2017 SPILLMAN, MICHAEL S. 81.9017-Oct-2017 STEVENS, REGINA ANN 264.5217-Oct-2017 SUE SINGLETON 46.4017-Oct-2017 TOMLINSON, AMY COLLEEN 24.3617-Oct-2017 TOMMY SHELTON 28.8017-Oct-2017 TROUTMAN, PATRICIA 18.9017-Oct-2017 TUCKER, ANNA JANAE 222.8217-Oct-2017 TUGGLE, APRIL 219.16

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17-Oct-2017 TURNER, LORI C 121.2417-Oct-2017 WALKER, JULIA BROOKE 195.2217-Oct-2017 WASH, MARY KATIE 287.0017-Oct-2017 WATSON, REBECCA 177.5817-Oct-2017 WELLS, MELISSA A. 168.3417-Oct-2017 WESLEY, JAMES F. 28.8017-Oct-2017 WESLEY, MICHELLE 21.8417-Oct-2017 WEYMAN, CHRISTINE 86.5217-Oct-2017 WHITEHEAD, TERRI 54.1017-Oct-2017 WHITFILL, DAWN P 121.3017-Oct-2017 WHITIS, SONYA L. 33.6017-Oct-2017 WILSON, KELLY 155.3217-Oct-2017 WOODRUM, LAURA 193.2017-Oct-2017 YORK, NITA JOYCE 24.3617-Oct-2017 YOUNG, ROGER A 10.0019-Oct-2017 ACCURATE HEALTHCARE PROFESSION 86.0019-Oct-2017 AEROTEK, INC 230.7719-Oct-2017 ALLAN'S TERMITE/PEST CONT INC 456.0019-Oct-2017 ARLIN GODBY 155.0019-Oct-2017 ATMOS ENERGY 78.6719-Oct-2017 BRENTWOOD PHARMACY 74.0219-Oct-2017 CAMPBELLSVILLE IND SCHOOL 3620.8419-Oct-2017 CENTURY LINK 9.3619-Oct-2017 CINTAS 193.5919-Oct-2017 CITY OF COLUMBIA 969.7719-Oct-2017 CITY OF COLUMBIA GAS DEPT. 66.5119-Oct-2017 CITY OF GREENSBURG 827.0619-Oct-2017 CITY OF JAMESTOWN 1762.0119-Oct-2017 CITY OF SOMERSET 3830.3719-Oct-2017 CITY TREASUER 1388.9319-Oct-2017 CLINTON CO OCCUPATIONAL TAX 1172.5719-Oct-2017 DANVILLE OFFICE EQUIPMENT 653.1419-Oct-2017 DUO COUNTY TELEPHONE 409.0919-Oct-2017 EPHRAIM MCDOWELL REGIONAL 39.8219-Oct-2017 ESOLUTIONS, LLC 8265.9419-Oct-2017 GREEN CO BD OF ED 327.7419-Oct-2017 GROGANS INC 1386.8519-Oct-2017 HUFFMAN & HUFFMAN 31.1719-Oct-2017 IES MEDPLUS OF KENTUCKY, LLC 294.1619-Oct-2017 JAMES H. CORBIN 5115.00

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19-Oct-2017 KENTUCKY STATE TREASURER 123.0019-Oct-2017 KY UTILITIES 6176.7619-Oct-2017 LENOVO 1809.9619-Oct-2017 MARCH OF DIMES 3342.8219-Oct-2017 MCCREARY COUNTY VOICE 105.0019-Oct-2017 MCCREARY CO BD OF ED 3999.0819-Oct-2017 MCCREARY CO. TAX ADMINISTRATOR 2220.3819-Oct-2017 MIGHTY DOLLAR 200.0019-Oct-2017 PULASKI CO BD OF ED .0019-Oct-2017 PULASKI CO TAX ADMINISTRATOR 5107.2819-Oct-2017 QUILL CORPORATION 359.8819-Oct-2017 RICOH USA, INC. 323.8719-Oct-2017 RITE AID #3915 67.5419-Oct-2017 RUSSELL CO. GOVERNMENT 1321.5219-Oct-2017 SCIENCE HILL IND BD OF ED 1937.2119-Oct-2017 SCRTC 203.7719-Oct-2017 SMITH MEDICAL PARTNERS 1043.2319-Oct-2017 SOMERSET IND BD OF ED 2128.1119-Oct-2017 SOUTH KY RECC 583.5919-Oct-2017 STERICYCLE, INC. 538.9019-Oct-2017 TAX COLLECTOR 1153.2919-Oct-2017 TAYLOR CO OCCUPATIONAL TAX 1362.7119-Oct-2017 TAYLOR CO SCHOOL BD OF ED 3367.8419-Oct-2017 TAYLOR REG MEDICAL GROUP LLC 79.0419-Oct-2017 THE MEDICAL CENTER AT AL 40.8719-Oct-2017 TIME WARNER CABLE 1314.9919-Oct-2017 TRI-COUNTY ELECTRIC 470.7719-Oct-2017 TROY DEWITT 155.0019-Oct-2017 VIP IMAGING PLLC 68.6419-Oct-2017 WAYNE CO. TAX ADMINISTRATOR 1277.2619-Oct-2017 XNETWIRELESS 339.9026-Oct-2017 ACCURATE HEALTHCARE PROFESSION 569.7526-Oct-2017 ADT SECURITY SERVICES 51.9926-Oct-2017 AEROTEK, INC 424.9426-Oct-2017 BAPTIST HEALTH 52.2626-Oct-2017 BLUEGRASS RADIOLOGY ASSOC INC. 42.5626-Oct-2017 CAMPBELLSVILLE WATER & SEWER 17.1626-Oct-2017 CARQUEST OF SOMERSET 190.6326-Oct-2017 COMCAST 339.5726-Oct-2017 COMMONWEALTH CREDIT UNION 9151.81

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26-Oct-2017 COMMONWEALTH OFFICE TECHNOLOGY 60.0026-Oct-2017 CTS 68.9526-Oct-2017 CUMBERLAND COUNTY NEWS 94.5026-Oct-2017 DANVILLE OFFICE EQUIPMENT 1036.0326-Oct-2017 DANVILLE RADIOLOGY ASSOCIATES 27.8226-Oct-2017 DELTA DENTAL OF KENTUCKY 5224.1826-Oct-2017 EPHRAIM MCDOWELL REG MEDICAL 10.0026-Oct-2017 EUROTROL, INC 866.0026-Oct-2017 FORCHT BROADCASTING 500.0026-Oct-2017 GROGANS INC 6968.5626-Oct-2017 HIGHLAND TELEPHONE COOP 400.4926-Oct-2017 HOLSTON GASES - MONTICELLO 933.4926-Oct-2017 HUTCH DIGITAL, LLC 1200.0026-Oct-2017 IES MEDPLUS OF KENTUCKY, LLC 407.9026-Oct-2017 JOYCE JOHNSON 350.0026-Oct-2017 KACO WORKERS COMP FUND 4160.0026-Oct-2017 KENTUCKY DEFERRED COMPENSATION 3816.3026-Oct-2017 KENTUCKY STATE TREASURER 127808.0226-Oct-2017 KENWAY DISTRIBUTORS, INC. 369.5226-Oct-2017 KNOWLEDGE CAPITAL ALLIANCE 600.0026-Oct-2017 KY CHILD SUPPORT ENFORCEMENT 161.2826-Oct-2017 KY STATE TREASURER 10421.6726-Oct-2017 KY UTILITIES 1252.3926-Oct-2017 KY. RETIREMENT SYSTEMS 257734.8526-Oct-2017 LAKE CUMBERLAND PHYSICAN 104.7926-Oct-2017 LAKE CUMBERLAND REG. HOSP LLC 66.3026-Oct-2017 LIFE INSURANCE CO OF ALABAMA 199.3726-Oct-2017 LUMBER KING, INC. 6.2926-Oct-2017 MAGIC MONOGRAMS INC. 134.6426-Oct-2017 MASTERCARD 11627.5026-Oct-2017 PIZZA HUT 41.9826-Oct-2017 PURCELL'S BUSINESS PRODUCTS 115.2226-Oct-2017 RICOH USA, INC 1456.6326-Oct-2017 RUSSELL COUNTY, KY HOSPITAL 265.2026-Oct-2017 SANOFI PASTEUR, INC. 198.9726-Oct-2017 SMITH MEDICAL PARTNERS 66.6626-Oct-2017 SOMERSET UTILITIES 297.8326-Oct-2017 SPEEDWAY PREPAID CARD LLC 2051.5526-Oct-2017 START CORPORATION 119.9926-Oct-2017 THE CASEY CO NEWS 37.69

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26-Oct-2017 VIP IMAGING PLLC 34.3226-Oct-2017 VOXOX 448.8926-Oct-2017 WALMART COMMUNITY 467.9626-Oct-2017 WAYNE COUNTY OUTLOOK 75.0026-Oct-2017 WHAT TO EXPECT FOUNDATION 2484.4226-Oct-2017 WINDSTREAM 190.9831-Oct-2017 AARON, TRACY 113.4031-Oct-2017 ACEY, PAMELA J. 163.7231-Oct-2017 ADAMS, SUSAN JANE 187.6631-Oct-2017 AEROTEK, INC 346.6831-Oct-2017 AKIN, RHONDA 26.8831-Oct-2017 ALBERTSON, VICKY L 246.8831-Oct-2017 ARNOLD, CONNIE 59.9831-Oct-2017 ARTERBURN, JESSICA A 206.5631-Oct-2017 ATKINSON, REBECCA RENEA 183.8831-Oct-2017 BAKER, JOHN T. 1.2631-Oct-2017 BAKER, REBECCA 175.0631-Oct-2017 BARBER, KATHY 348.1031-Oct-2017 BEATY, SHANNON G. 275.4431-Oct-2017 BENDER, BRIGETTE E. 14.2831-Oct-2017 BOWMER, NATASHA 89.0431-Oct-2017 BROCKMAN, BEVERLY 31.0831-Oct-2017 BROWN, JENNIFER C. 107.4431-Oct-2017 BURTON, PATRICIA 26.3031-Oct-2017 CHAMBERS, GABRIELA 68.0431-Oct-2017 COE, RAYKESHA N. 62.1631-Oct-2017 COFFMAN, ANGELIA 183.0431-Oct-2017 COLLINS, ARLENA BETH 239.3231-Oct-2017 COLLINS, CHRISTOPHER R 66.5831-Oct-2017 COWHERD, JANET F 116.2631-Oct-2017 CRABTREE, SHAWN D 229.3231-Oct-2017 CRIST, JOAN 13.4431-Oct-2017 CROSS, DEANN 2.1031-Oct-2017 CUMMINGS, CANDI 13.4431-Oct-2017 DANCY, PEGGY L 77.2831-Oct-2017 DAULTON, SHIRLEY ROBERSON 100.3031-Oct-2017 DAVIS, LORI 209.8031-Oct-2017 DIAL, BRENDA S. 53.6831-Oct-2017 DURRETT, STELLA A. 10.0831-Oct-2017 DYE, JONATHAN 215.88

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31-Oct-2017 EATON, MARILYN LEANN 4.2031-Oct-2017 ELKINS, BRITTANY M 129.7031-Oct-2017 ENGLAND, AMANDA J 97.4431-Oct-2017 FARRINGTON, DONNA 192.7031-Oct-2017 FERRELL, SYLVIA 68.0431-Oct-2017 FRANKLIN, ANITA 101.9831-Oct-2017 FUENTES-VALADEZ, FATIMA I 65.5231-Oct-2017 GREEN, TIM 11.7631-Oct-2017 GREGORY, LISA W 24.7831-Oct-2017 HALE, PAMELA J. 286.7831-Oct-2017 HALL, KAREN 28.9831-Oct-2017 HALL, MONICA 247.3031-Oct-2017 HALL, THOMAS J. 8.8231-Oct-2017 HAMILTON, SETH 140.2031-Oct-2017 HAMM, PRISCILLA 3.3631-Oct-2017 HARLOW, JELAINE 50.3231-Oct-2017 HARRIS, JENNIFER K. 163.8031-Oct-2017 HARRIS, LISA A 5.8831-Oct-2017 HEATHMAN, JUDY 134.3231-Oct-2017 HICKMAN, JEFFERSON 202.8631-Oct-2017 HODGES, JACLYN 196.0631-Oct-2017 HOPKINS, ANGEL 38.5631-Oct-2017 HUCKELBY, CAROL ANN 61.3231-Oct-2017 JENKINS, TAMMY 2.5231-Oct-2017 JESSICA N PRICE 10.0031-Oct-2017 JONES, WHITNEY E 76.7831-Oct-2017 KANE, KIMBERLY M 12.6031-Oct-2017 KEAN, BRIDGETT MICHELLE 54.6031-Oct-2017 KEEN, DONNA 173.3831-Oct-2017 KEITH, GWEN 25.2031-Oct-2017 KINDLE, LINDA 2.5231-Oct-2017 KING, TAMMY J 141.8831-Oct-2017 LABCORP OF AMERICA 25.2531-Oct-2017 LAIR, HEATHER M. 54.1031-Oct-2017 LAWHORN, MARSHA .8431-Oct-2017 LAWSON, MELISSA G 168.3431-Oct-2017 LEE, JAMIE LADEAN 152.6831-Oct-2017 LEWIS, SAVANNAH L. 88.9631-Oct-2017 MANN-POLSTON, CONNIE M 302.7431-Oct-2017 MARTIN, MARY 10.00

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31-Oct-2017 MATTHEWS, SHANNON 30.2431-Oct-2017 MAYBERRY, DEBORAH E 170.8631-Oct-2017 MCFEETERS, DANIEL JAMES 25.0031-Oct-2017 MCGINNIS, DANIELLE 113.7431-Oct-2017 MCGOWAN, MICHAEL DUSTIN 183.3431-Oct-2017 MEERS, IZTCEL 21.8431-Oct-2017 MELSON, CYNTHIA G. 17.6431-Oct-2017 MERRICK, SABRINA 9.6631-Oct-2017 MILLER, KATHRYN B 85.6831-Oct-2017 MILLER, MARY E. 25.2031-Oct-2017 MORRIS, WILDA 192.7031-Oct-2017 NETTLES, CINDY J. 9.6631-Oct-2017 NEW, TISHANNA MARLENE 166.2431-Oct-2017 PATHOLOGY & CYTOLOGY LAB, INC 530.0031-Oct-2017 PATTERSON, CHASITY 281.7431-Oct-2017 PATTERSON, COREY 241.0031-Oct-2017 PICKETT, TAMMY 149.0231-Oct-2017 POLAND, CHRISTY 315.6231-Oct-2017 PRATER, SABRINA R 15.0431-Oct-2017 PRICE, FERLIN SAM 289.3031-Oct-2017 RAMSEY, BRIAN K 25.0031-Oct-2017 RAMSEY, MARY FRANCES 84.7631-Oct-2017 REYNOLDS, VERONICA 10.0031-Oct-2017 ROBERTS, COURTNEY L. 317.0231-Oct-2017 SEXTON, SAMANTHA 57.8831-Oct-2017 SIMPSON, JARROD 267.0431-Oct-2017 SMITH, MELODY A 191.0231-Oct-2017 SNEED, ROBYN 78.1231-Oct-2017 SPEARS, LORA BETH 113.7431-Oct-2017 SPILLMAN, MICHAEL S. 225.5431-Oct-2017 STEVENS, REGINA ANN 236.8031-Oct-2017 TOMLINSON, AMY COLLEEN 52.9231-Oct-2017 TROUTMAN, PATRICIA 17.6431-Oct-2017 TUCKER, ANNA JANAE 72.0431-Oct-2017 TUGGLE, APRIL 235.1231-Oct-2017 WALKER, JULIA BROOKE 191.0231-Oct-2017 WASH, MARY KATIE 16.3031-Oct-2017 WATSON, REBECCA 226.3031-Oct-2017 WELLS, MELISSA A. 28.4831-Oct-2017 WESLEY, MICHELLE 21.84

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31-Oct-2017 WEYMAN, CHRISTINE 57.1231-Oct-2017 WHITEHEAD, TERRI 202.7231-Oct-2017 WHITFILL, DAWN P 110.8031-Oct-2017 WHITIS, SONYA L. 104.1631-Oct-2017 WILSON, KELLY 217.0631-Oct-2017 WOODRUM, LAURA 107.5231-Oct-2017 YORK, NITA JOYCE 27.7231-Oct-2017 YOUNG, ROGER A 10.0002-Nov-2017 ACCESS CABLE TELEVISION, INC. 113.9802-Nov-2017 ACCURATE HEALTHCARE PROFESSION 365.5002-Nov-2017 AEROTEK, INC 428.8602-Nov-2017 BURKESVILLE GAS CO. 44.7202-Nov-2017 BURTON ACE HARDWARE 163.9302-Nov-2017 CINTAS 60.4802-Nov-2017 CITY OF BURKESVILLE 133.6102-Nov-2017 COLUMBIA/ADAIR UTILITIES DIST 129.8102-Nov-2017 CUMBERLAND VALLEY ELECTRIC INC 110.0002-Nov-2017 CUSTOM DATA PROCESSING, INC. 993.0002-Nov-2017 DANVILLE OFFICE EQUIPMENT 1206.0702-Nov-2017 FOSTER TROPHY 110.0002-Nov-2017 GERALD R BENNINGFIELD 350.0002-Nov-2017 IES MEDPLUS OF KENTUCKY, LLC 479.1502-Nov-2017 INGRAM'S TAXI 290.4002-Nov-2017 JAMES B CAYWOOD JR 600.0002-Nov-2017 JAMESTOWN UTILITIES 35.0102-Nov-2017 JOSH SWITZER 1750.0002-Nov-2017 KENTUCKY UTILITIES 380.3302-Nov-2017 KENWAY DISTRIBUTORS, INC. 678.8002-Nov-2017 KNOX COUNTY UTILITY COMMISSION 32.9202-Nov-2017 LABORATORY CORPORATION OF 10.0002-Nov-2017 MARLIN BUSINESS BANK 387.0602-Nov-2017 MCCREARY CO WATER DISTRICT 49.9102-Nov-2017 MEDIACOM 56.2402-Nov-2017 MICHAEL C HERREN, DMD 155.0002-Nov-2017 MONTICELLO UTILITY COMM. 42.5302-Nov-2017 RICHIE PHARMACAL CO, INC 219.0002-Nov-2017 ROBERT G MASSEY 150.0002-Nov-2017 SCOTT SOLID WASTE - TN 58.5002-Nov-2017 SOUTH KENTUCKY RECC 64.1302-Nov-2017 SUPERIOR FIRE & SAFETY 1213.50

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02-Nov-2017 TRIFECTA PRINT, INC. 116.6302-Nov-2017 VAXCARE CORPORATION 3075.3402-Nov-2017 WASTE CONNECTIONS OF KY, INC. 303.8608-Nov-2017 ACCURATE HEALTHCARE PROFESSION 193.5008-Nov-2017 AEROTEK, INC 352.7708-Nov-2017 ALBANY MUNICIPAL WATER WORKS 90.1608-Nov-2017 BARBOURVILLE UTILITY 75.1908-Nov-2017 BROAD SKY NETWORKS 149.9008-Nov-2017 CHARLES W GRAY 623.5208-Nov-2017 CITY OF LIBERTY 108.5708-Nov-2017 COMMONWEALTH CREDIT UNION 9176.8108-Nov-2017 COMMONWEALTH JOURNAL 210.0008-Nov-2017 DAL-RS, INC. 56.2308-Nov-2017 DUO COUNTY TELEPHONE 159.9508-Nov-2017 ERNIE MELTON 79.0008-Nov-2017 FEBCO, INC. 729.5408-Nov-2017 GREENSBURG WATER & SEWER 88.4808-Nov-2017 GROGANS INC 6975.0008-Nov-2017 HAMPTON INN 604.2508-Nov-2017 JAMES H. CORBIN 762.3008-Nov-2017 KENTUCKY DEFERRED COMPENSATION 3816.3008-Nov-2017 KENWAY DISTRIBUTORS, INC. 325.7708-Nov-2017 KY CHILD SUPPORT ENFORCEMENT 161.2808-Nov-2017 KY STATE TREASURER 10404.5908-Nov-2017 KY UTILITIES 429.8308-Nov-2017 LABORATORY CORPORATION OF 10.0008-Nov-2017 LOWE'S 283.9808-Nov-2017 MCCREARY COUNTY VOICE 180.0008-Nov-2017 MCKESSON MEDICAL SURGICAL 211.1908-Nov-2017 MICHAEL C HERREN, DMD 767.0008-Nov-2017 NORLAB, INC 222.0008-Nov-2017 OFFICE DEPOT 32.9808-Nov-2017 P.C. CLARK SUPPLY INC. 146.5908-Nov-2017 PIKEVILLE RADIOLOGY, PLLC 34.3808-Nov-2017 POTTER'S ACE HOME CENTER 78.8808-Nov-2017 PRESTONSBURG CITY'S UTILITIES 116.8008-Nov-2017 RICOH USA, INC 53.8408-Nov-2017 RTEC 86.0008-Nov-2017 SHELL FLEET PLUS 698.5208-Nov-2017 SMITH MEDICAL PARTNERS 1891.88

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08-Nov-2017 SOMERSET UTILITIES 354.8908-Nov-2017 SOMERSET- PULASKI CHAMBER/COMM 125.0008-Nov-2017 THE TIMES JOURNAL 97.5008-Nov-2017 VERIZON WIRELESS 907.7308-Nov-2017 WELLS FARGO VENDOR 839.0908-Nov-2017 WINDSTREAM 1654.1508-Nov-2017 WISCONSIN STATE LAB OF HYGIENE 211.5014-Nov-2017 AARON, TRACY 203.2814-Nov-2017 ACEY, PAMELA J. 181.7814-Nov-2017 ADAMS, SUSAN JANE 184.3014-Nov-2017 AEROTEK, INC 198.2514-Nov-2017 AKIN, RHONDA 14.7014-Nov-2017 ALBERTSON, VICKY L 271.6014-Nov-2017 ANDERSON, LISA GAIL 5.8814-Nov-2017 ARNOLD, CONNIE 132.2214-Nov-2017 ARTERBURN, JESSICA A 154.4814-Nov-2017 ATKINSON, REBECCA RENEA 172.9614-Nov-2017 BAKER, REBECCA 35.2014-Nov-2017 BARBER, KATHY 318.7014-Nov-2017 BEATY, SHANNON G. 109.1214-Nov-2017 BENDER, BRIGETTE E. 56.2814-Nov-2017 BENDER, FRANCES R. 78.9614-Nov-2017 BOWMER, NATASHA 121.8014-Nov-2017 BROWN, JENNIFER C. 188.9214-Nov-2017 BROWN, LISA C 21.8414-Nov-2017 BURTON, PATRICIA 54.5214-Nov-2017 CHAMBERS, GABRIELA 45.3614-Nov-2017 CHRISWELL, RACHEL AUBREE 35.9914-Nov-2017 CITY OF COLUMBIA GAS DEPT. 93.3114-Nov-2017 COE, RAYKESHA N. 62.1614-Nov-2017 COFFMAN, ANGELIA 163.7214-Nov-2017 COLLINS, ARLENA BETH 233.0214-Nov-2017 COLLINS, CHRISTOPHER R 125.3814-Nov-2017 COPENHAVER, MELINDA H. 24.3614-Nov-2017 COWHERD, JANET F 202.3014-Nov-2017 CRABTREE, SHAWN D 159.0414-Nov-2017 CRIST, JOAN 5.4614-Nov-2017 CUMMINGS, CANDI 11.7614-Nov-2017 DANCY, PEGGY L 81.4814-Nov-2017 DAULTON, SHIRLEY ROBERSON 237.64

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14-Nov-2017 DAVIS, LORI 72.8814-Nov-2017 DIAL, BRENDA S. 94.8414-Nov-2017 DURRETT, STELLA A. 51.2414-Nov-2017 DYE, JONATHAN 93.6614-Nov-2017 EAST, CHARLOTTE 37.8014-Nov-2017 EATON, MARILYN LEANN 4.2014-Nov-2017 ELKINS, BRITTANY M 206.5614-Nov-2017 ENGLAND, AMANDA J 119.2814-Nov-2017 FARRINGTON, DONNA 234.7014-Nov-2017 FERRELL, SYLVIA 60.4814-Nov-2017 FLOWERS, WANDA P 43.6814-Nov-2017 FORD, RICKY LEE 52.9214-Nov-2017 FOX, BRITTANY 40.2414-Nov-2017 FRANKLIN, ANITA 84.7614-Nov-2017 FRYMAN, ETTA GAIL 27.7214-Nov-2017 FUENTES-VALADEZ, FATIMA I 68.0414-Nov-2017 GIBSON, SHERRI L 25.2014-Nov-2017 GODBY, PAMELA A 28.5614-Nov-2017 GREEN, TIM 76.4414-Nov-2017 GREENSBURG WATER & SEWER -32.7414-Nov-2017 GREGORY, LISA W 44.5214-Nov-2017 GRIFFITHS, ALLISON 4.6214-Nov-2017 HALE, PAMELA J. 236.3814-Nov-2017 HALL, KAREN 26.8814-Nov-2017 HALL, MONICA 253.1814-Nov-2017 HALL, THOMAS J. 3.3614-Nov-2017 HAMILTON, SETH 238.4814-Nov-2017 HAMM, PRISCILLA 21.0014-Nov-2017 HARLOW, JELAINE 176.3214-Nov-2017 HARRIS, JENNIFER K. 296.5214-Nov-2017 HARRIS, JESSICA 52.8414-Nov-2017 HARRIS, LISA A 2.5214-Nov-2017 HEATHMAN, JUDY 53.2614-Nov-2017 HICKMAN, JEFFERSON 157.9214-Nov-2017 HODGES, JACLYN 199.8414-Nov-2017 HOPKINS, ANGEL 53.6814-Nov-2017 HUCKELBY, CAROL ANN 1.6814-Nov-2017 JENKINS, TAMMY 38.2214-Nov-2017 JESSICA N PRICE 22.6014-Nov-2017 JONES, WHITNEY E 143.14

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14-Nov-2017 KANE, KIMBERLY M 12.6014-Nov-2017 KEAN, BRIDGETT MICHELLE 83.1614-Nov-2017 KEEN, DONNA 112.4814-Nov-2017 KEITH, GWEN 27.7214-Nov-2017 KINDLE, LINDA 2.9414-Nov-2017 KING, TAMMY J 151.5414-Nov-2017 LAIR, HEATHER M. 190.6014-Nov-2017 LAWHORN, MARSHA .8414-Nov-2017 LAWSON, MELISSA G 176.7414-Nov-2017 LEE, JAMIE LADEAN 203.0814-Nov-2017 LEWIS, SAVANNAH L. 147.3414-Nov-2017 MANN-POLSTON, CONNIE M 317.4414-Nov-2017 MARTIN, MARY 10.0014-Nov-2017 MATTHEWS, SHANNON 44.5214-Nov-2017 MAYBERRY, DEBORAH E 139.7814-Nov-2017 MCFEETERS, DANIEL JAMES 65.7414-Nov-2017 MCGINNIS, DANIELLE 156.1614-Nov-2017 MCGOWAN, MICHAEL DUSTIN 331.6014-Nov-2017 MEERS, IZTCEL 21.8414-Nov-2017 MELSON, CYNTHIA G. 54.6014-Nov-2017 MERRICK, SABRINA 29.4014-Nov-2017 MILLER, KATHRYN B 31.0814-Nov-2017 MORRIS, WILDA 178.8414-Nov-2017 MURPHY, JOYCE 11.7614-Nov-2017 NETTLES, CINDY J. 22.2614-Nov-2017 NEW, TISHANNA MARLENE 128.0214-Nov-2017 PARRISH, DONNA J 6.7214-Nov-2017 PATTERSON, CHASITY 140.2014-Nov-2017 PATTERSON, COREY 215.8014-Nov-2017 PHILLIPS, CYNTHIA 115.9214-Nov-2017 PICKETT, TAMMY 146.9214-Nov-2017 POLAND, CHRISTY 163.0214-Nov-2017 PRATER, SABRINA R 97.3614-Nov-2017 PRICE, FERLIN SAM 185.9814-Nov-2017 RAMSEY, BRIAN K 25.0014-Nov-2017 RAMSEY, MARY FRANCES 126.7614-Nov-2017 REYNOLDS, VERONICA 61.6614-Nov-2017 ROBERTS, COURTNEY L. 359.4414-Nov-2017 SEXTON, SAMANTHA 157.8414-Nov-2017 SIMPSON, ANGELA 17.64

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14-Nov-2017 SIMPSON, JARROD 167.9214-Nov-2017 SKEENS, JACQUELINE F. 137.6314-Nov-2017 SMITH, MELINDA J. 41.1614-Nov-2017 SMITH, MELODY A 230.5014-Nov-2017 SNEED, ROBYN 82.7414-Nov-2017 SPEARS, LORA BETH 91.9014-Nov-2017 SPILLMAN, MICHAEL S. 141.5414-Nov-2017 STEVENS, REGINA ANN 295.6014-Nov-2017 TOMLINSON, AMY COLLEEN 40.3214-Nov-2017 TUCKER, ANNA JANAE 98.9214-Nov-2017 TUCKER, BONNIE L. 254.3914-Nov-2017 TUCKER, KIMBERLY A. 48.7214-Nov-2017 TUGGLE, APRIL 202.7814-Nov-2017 WALKER, JULIA BROOKE 131.8014-Nov-2017 WASH, MARY KATIE 122.5614-Nov-2017 WELLS, MELISSA A. 216.2214-Nov-2017 WESLEY, MICHELLE 52.9214-Nov-2017 WESLEY, SHARON 119.2814-Nov-2017 WEYMAN, CHRISTINE 63.8414-Nov-2017 WHITEHEAD, TERRI 343.7214-Nov-2017 WHITFILL, DAWN P 101.5614-Nov-2017 WHITIS, SONYA L. 27.7214-Nov-2017 WILSON, KELLY 164.1414-Nov-2017 WOODRUM, LAURA 120.9614-Nov-2017 YORK, NITA JOYCE 41.1614-Nov-2017 YOUNG, ROGER A 10.0016-Nov-2017 ATMOS ENERGY 85.8416-Nov-2017 CENTURY LINK 9.9916-Nov-2017 CINTAS 193.5916-Nov-2017 COMMONWEALTH OFFICE TECHNOLOGY 60.0016-Nov-2017 CUMBERLAND CO HEALTH CENTER 28.8516-Nov-2017 CUMBERLAND FAMILY MEDICAL CEN 77.6816-Nov-2017 DANVILLE OFFICE EQUIPMENT 1714.7916-Nov-2017 DERMATOLOGY ASSOC OF PIKEVILLE 45.0016-Nov-2017 DUO COUNTY TELEPHONE 409.0916-Nov-2017 ESOLUTIONS, LLC 3418.1816-Nov-2017 EUBANK WATER SYSTEM 55.0816-Nov-2017 FLAGSHIP TWO LLC 412.1516-Nov-2017 FOSTER TROPHY 40.0016-Nov-2017 GREENSBURG RECORD-HERALD 136.44

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16-Nov-2017 IES MEDPLUS OF KENTUCKY, LLC 128.6016-Nov-2017 INDEPENDENT HERALD 39.9216-Nov-2017 JAMES H. CORBIN 739.8016-Nov-2017 KENTUCKY POWER COMPANY 261.5016-Nov-2017 KENTUCKY STATE TREASURER 123.0016-Nov-2017 KENTUCKY UTILITIES 207.8416-Nov-2017 KING PHARMACY 57.3316-Nov-2017 KY UTILITIES 6528.2816-Nov-2017 LABCORP OF AMERICA 26.8016-Nov-2017 LAKE COUNTRY OUTDOORS 15.0016-Nov-2017 LAKE CUMBERLAND PHYSICAN 79.0416-Nov-2017 LAKE CUMBERLAND REG. HOSP LLC 398.6216-Nov-2017 RICHIE PHARMACAL CO, INC 132.0016-Nov-2017 RICOH USA, INC. 323.8716-Nov-2017 RUSSELL COUNTY, KY HOSPITAL 66.3016-Nov-2017 SMITH MEDICAL PARTNERS 21.3916-Nov-2017 SOMERSET PRINTING & SIGN CO. 318.2416-Nov-2017 SOUTH KY RECC 2489.2016-Nov-2017 STERICYCLE, INC. 538.9016-Nov-2017 TERMINIX PROCESSING CENTER 419.0416-Nov-2017 THOMPSON DRUG DOWNTOWN 139.2116-Nov-2017 TIME WARNER CABLE 1552.6416-Nov-2017 TRI-COUNTY ELECTRIC 399.2616-Nov-2017 TRIFECTA PRINT, INC. 109.9016-Nov-2017 VIP IMAGING PLLC 102.9616-Nov-2017 VOXOX 450.3616-Nov-2017 XNETWIRELESS 133.9021-Nov-2017 ACCURATE HEALTHCARE PROFESSION 182.7521-Nov-2017 AEROTEK, INC 292.2521-Nov-2017 ALLAN'S OF CENTRAL KY 273.6021-Nov-2017 BLUEGRASS RADIOLOGY ASSOC INC. 158.6021-Nov-2017 CAMPBELLSVILLE WATER & SEWER 20.0221-Nov-2017 CVS PHARMACY 60.0021-Nov-2017 DONATOS PIZZA 89.8221-Nov-2017 EVAPAR, INC. 135.1721-Nov-2017 HENSON ACE HARDWARE 550.5921-Nov-2017 HIGHLAND TELEPHONE COOP 400.4921-Nov-2017 HUFFMAN & HUFFMAN 29.6221-Nov-2017 IES MEDPLUS OF KENTUCKY, LLC 166.8621-Nov-2017 JAMES H. CORBIN 5115.00

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21-Nov-2017 JOYCE JOHNSON 350.0021-Nov-2017 KENTUCKY UTILITIES 223.3321-Nov-2017 LONDON WOMEN'S CARE, PLLC 75.0021-Nov-2017 MASTERCARD 9708.7021-Nov-2017 MCCREARY COUNTY HEALTH CENTER 30.3921-Nov-2017 MEDICINE SHOPPE 24.9921-Nov-2017 MICHAEL C HERREN, DMD 255.0021-Nov-2017 MIKE PHELPS 475.0021-Nov-2017 P.C. CLARK SUPPLY INC. 341.1221-Nov-2017 PAM PIERCE 1351.7421-Nov-2017 PROFESSIONAL PHARMACY 14.0021-Nov-2017 RICOH USA, INC 563.7021-Nov-2017 SANOFI PASTEUR, INC. 855.3021-Nov-2017 SCRTC 203.9621-Nov-2017 SMITH MEDICAL PARTNERS 2790.2221-Nov-2017 SOMERSET UTILITIES 387.0521-Nov-2017 WAYNE CO HEALTH CENTER 9.9421-Nov-2017 WAYNE COUNTY OUTLOOK 75.0021-Nov-2017 WINDSTREAM 159.8121-Nov-2017 XNETWIRELESS 206.0028-Nov-2017 AARON, TRACY 254.4228-Nov-2017 ACEY, PAMELA J. 62.9228-Nov-2017 ADAMS, SUSAN JANE 136.4228-Nov-2017 AEROTEK, INC 163.0328-Nov-2017 ALBERTSON, VICKY L 177.1628-Nov-2017 ARNOLD, CONNIE 95.6828-Nov-2017 ARTERBURN, JESSICA A 196.4828-Nov-2017 ATKINSON, REBECCA RENEA 170.4428-Nov-2017 BAKER, REBECCA 166.2428-Nov-2017 BARBER, KATHY 332.1428-Nov-2017 BEATY, SHANNON G. 181.3428-Nov-2017 BENDER, BRIGETTE E. 22.6828-Nov-2017 BOWMER, NATASHA 53.7628-Nov-2017 BROCKMAN, BEVERLY 76.4428-Nov-2017 BROWN, JENNIFER C. 108.2828-Nov-2017 BURRISS, BRIAN 214.0028-Nov-2017 BURTON, PATRICIA 41.0428-Nov-2017 CHAMBERS, GABRIELA 45.3628-Nov-2017 COE, RAYKESHA N. 62.1628-Nov-2017 COFFMAN, ANGELIA 220.42

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28-Nov-2017 COLLINS, ARLENA BETH 216.2228-Nov-2017 COLLINS, CHRISTOPHER R 61.5428-Nov-2017 COMMONWEALTH CREDIT UNION 9176.8128-Nov-2017 COWHERD, JANET F 117.1028-Nov-2017 CRABTREE, SHAWN D 180.1828-Nov-2017 CRIST, JOAN 2.9428-Nov-2017 CROSS, DEANN 7.5628-Nov-2017 CUMMINGS, CANDI 15.1228-Nov-2017 DANCY, PEGGY L 47.0428-Nov-2017 DAULTON, SHIRLEY ROBERSON 156.8828-Nov-2017 DAVIS, LORI 128.3228-Nov-2017 DELTA DENTAL OF KENTUCKY 5210.2228-Nov-2017 DIAL, BRENDA S. 31.0028-Nov-2017 DILLINGHAM, CRYSTAL G. 94.0828-Nov-2017 DURRETT, STELLA A. 20.1628-Nov-2017 DYE, ANGELA D 3.7828-Nov-2017 DYE, JONATHAN 68.8828-Nov-2017 EAST, CHARLOTTE 4.2028-Nov-2017 EATON, MARILYN LEANN 4.2028-Nov-2017 ELKINS, BRITTANY M 219.5828-Nov-2017 ENGLAND, AMANDA J 172.2028-Nov-2017 FARRINGTON, DONNA 129.2828-Nov-2017 FERRELL, SYLVIA 21.0028-Nov-2017 FOX, BRITTANY 10.0028-Nov-2017 FRANKLIN, ANITA 89.8028-Nov-2017 FUENTES, MARIA 27.7228-Nov-2017 GREEN, TIM 21.0028-Nov-2017 GREGORY, LISA W 40.7428-Nov-2017 GRIFFITHS, ALLISON 10.5028-Nov-2017 HALE, PAMELA J. 259.9028-Nov-2017 HALL, KAREN 195.3028-Nov-2017 HALL, MONICA 203.2028-Nov-2017 HALL, THOMAS J. 70.5628-Nov-2017 HAMILTON, SETH 190.6028-Nov-2017 HAMM, PRISCILLA 54.6028-Nov-2017 HARLOW, JELAINE 301.3228-Nov-2017 HARRIS, JENNIFER K. 136.9228-Nov-2017 HARRIS, JESSICA 10.0028-Nov-2017 HARRIS, LISA A 4.2028-Nov-2017 HARRISON, MEGAN R 13.44

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28-Nov-2017 HICKMAN, JEFFERSON 150.3628-Nov-2017 HODGES, JACLYN 290.0228-Nov-2017 HOPKINS, ANGEL 44.4428-Nov-2017 HUCKELBY, CAROL ANN 154.5628-Nov-2017 HUFFMAN & HUFFMAN 130.0028-Nov-2017 JAMES H. CORBIN 573.0028-Nov-2017 JENKINS, TAMMY 162.9628-Nov-2017 JESSICA N PRICE 10.0028-Nov-2017 JONES, SANDRA L. 4.2028-Nov-2017 JONES, WHITNEY E 88.1228-Nov-2017 KANE, KIMBERLY M 11.3428-Nov-2017 KEAN, BRIDGETT MICHELLE 243.5228-Nov-2017 KEEN, DONNA 211.6028-Nov-2017 KEITH, GWEN 26.8828-Nov-2017 KENTUCKY DEFERRED COMPENSATION 3816.3028-Nov-2017 KENTUCKY STATE TREASURER 325921.9028-Nov-2017 KENTUCKY UTILITIES 104.5128-Nov-2017 KINDLE, LINDA 2.9428-Nov-2017 KING, TAMMY J 114.5828-Nov-2017 KLEAN & SHINE JANITORIAL 4384.0028-Nov-2017 KY CHILD SUPPORT ENFORCEMENT 161.2828-Nov-2017 KY STATE TREASURER 10185.3728-Nov-2017 KY. RETIREMENT SYSTEMS 255282.4728-Nov-2017 LAIR, HEATHER M. 89.8028-Nov-2017 LAWSON, MELISSA G 121.3028-Nov-2017 LEE, JAMIE LADEAN 164.4428-Nov-2017 LEWIS, SAVANNAH L. 111.2228-Nov-2017 LONDON WOMEN'S CARE, PLLC 97.0028-Nov-2017 MANN-POLSTON, CONNIE M 279.2228-Nov-2017 MARTIN, MARY 10.0028-Nov-2017 MATTHEWS, SHANNON 45.3628-Nov-2017 MAYBERRY, DEBORAH E 157.0028-Nov-2017 MCFEETERS, DANIEL JAMES 25.0028-Nov-2017 MCGINNIS, DANIELLE 98.2028-Nov-2017 MCGOWAN, MICHAEL DUSTIN 400.4828-Nov-2017 MEERS, IZTCEL 21.8428-Nov-2017 MELSON, CYNTHIA G. 17.6428-Nov-2017 MERRICK, SABRINA 223.8028-Nov-2017 MILLER, KATHRYN B 85.6828-Nov-2017 MORRIS, WILDA 131.38

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28-Nov-2017 NETTLES, CINDY J. 8.4028-Nov-2017 NEW, TISHANNA MARLENE 140.2028-Nov-2017 PATTERSON, CHASITY 171.2828-Nov-2017 PATTERSON, COREY 167.5028-Nov-2017 PICKETT, TAMMY 126.7628-Nov-2017 POLAND, CHRISTY 72.1628-Nov-2017 PRATER, SABRINA R 91.4828-Nov-2017 PRICE, FERLIN SAM 163.7228-Nov-2017 PURCELL'S BUSINESS PRODUCTS 92.2028-Nov-2017 RAMSEY, BRIAN K 59.4428-Nov-2017 RAMSEY, MARY FRANCES 102.8228-Nov-2017 REDMAN, LAURA D. 66.3628-Nov-2017 REYNOLDS, VERONICA 10.0028-Nov-2017 ROBERTS, COURTNEY L. 203.6228-Nov-2017 RUSSELL W. SHANKLIN 650.0028-Nov-2017 SEXTON, SAMANTHA 102.3828-Nov-2017 SIMPSON, ANGELA 68.0428-Nov-2017 SIMPSON, JARROD 185.1428-Nov-2017 SMITH, MELINDA J. 23.5228-Nov-2017 SMITH, MELODY A 170.4428-Nov-2017 SNEED, ROBYN 46.2028-Nov-2017 SPEARS, LORA BETH 85.6028-Nov-2017 SPILLMAN, MICHAEL S. 207.0628-Nov-2017 START CORPORATION 119.9928-Nov-2017 STEVE ADDINGTON 450.0028-Nov-2017 STEVENS, REGINA ANN 249.4028-Nov-2017 TOMLINSON, AMY COLLEEN 161.2828-Nov-2017 TROUTMAN, PATRICIA 13.4428-Nov-2017 TRULL, NORMA J. 30.2428-Nov-2017 TUCKER, ANNA JANAE 85.4828-Nov-2017 TUGGLE, APRIL 204.8828-Nov-2017 TURNER, LORI C 11.7628-Nov-2017 WALKER, JULIA BROOKE 122.5628-Nov-2017 WASH, MARY KATIE 155.2028-Nov-2017 WATSON, REBECCA 46.1228-Nov-2017 WATSON-WETHINGTON, KAREN D. .8428-Nov-2017 WELLS, MELISSA A. 141.4628-Nov-2017 WESLEY, MICHELLE 133.9828-Nov-2017 WESLEY, SHARON 26.8828-Nov-2017 WEYMAN, CHRISTINE 676.40

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28-Nov-2017 WHITEHEAD, TERRI 80.5628-Nov-2017 WHITFILL, DAWN P 117.5228-Nov-2017 WILSON, KELLY 183.0428-Nov-2017 WOODRUM, LAURA 423.6828-Nov-2017 YORK, NITA JOYCE 21.8428-Nov-2017 YOUNG, ROGER A 10.0030-Nov-2017 ACCESS CABLE TELEVISION, INC. 113.9830-Nov-2017 ADT SECURITY SERVICES 51.9930-Nov-2017 AEROTEK, INC 134.3330-Nov-2017 ALBANY PLBG & ELECTRIC, INC. 133.9130-Nov-2017 BIG M DISCOUNT 118.2230-Nov-2017 BURKESVILLE GAS CO. 427.8530-Nov-2017 CITY OF BURKESVILLE 129.4030-Nov-2017 CITY OF LIBERTY 101.8430-Nov-2017 CLINTON COUNTY NEWS 42.0030-Nov-2017 CRACKER BARREL 136.2730-Nov-2017 CRYSTAL COOPER 155.0030-Nov-2017 CTS 68.9530-Nov-2017 CUMBERLAND VALLEY ELECTRIC INC 110.0030-Nov-2017 CUMBERLAND WATER WORKS 420.0330-Nov-2017 CUSTOM DATA PROCESSING, INC. 245.0030-Nov-2017 DANVILLE OFFICE EQUIPMENT 2657.3030-Nov-2017 GERALD R BENNINGFIELD 350.0030-Nov-2017 GREEN RIVER BUILDING SUPPLY 35.1630-Nov-2017 GROGANS INC 3806.6030-Nov-2017 HEMOCUE AMERICA 1642.0030-Nov-2017 HOOKUP OUTDOORS 2760.2130-Nov-2017 HUFFMAN & HUFFMAN 124.8630-Nov-2017 JOSH COLLINS 155.0030-Nov-2017 KENTUCKY UTILITIES 155.5230-Nov-2017 KENWAY DISTRIBUTORS, INC. 793.8730-Nov-2017 KNOX COUNTY UTILITY COMMISSION 32.1730-Nov-2017 LAURA GATLIN GRAPHIC DESIGNER 478.9130-Nov-2017 LONDON WOMEN'S CARE, PLLC 40.0030-Nov-2017 MAGIC MONOGRAMS INC. 50.0030-Nov-2017 MARLIN BUSINESS BANK 387.0630-Nov-2017 MONTICELLO UTILITY COMM. 42.5330-Nov-2017 NEW HORIZON GRAPHICS 620.0030-Nov-2017 PATHOLOGY & CYTOLOGY LAB, INC 426.0030-Nov-2017 POTTER'S ACE HOME CENTER 37.76

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30-Nov-2017 RICHIE PHARMACAL CO, INC 798.0030-Nov-2017 RICOH USA, INC 1394.4130-Nov-2017 SMITH MEDICAL PARTNERS 1227.7630-Nov-2017 SUPERIOR FIRE & SAFETY 182.0030-Nov-2017 TRIFECTA PRINT, INC. 805.6730-Nov-2017 WALMART COMMUNITY 1643.1430-Nov-2017 WINDSTREAM 170.0630-Nov-2017 XTREME FLOOR CARE 991.2506-Dec-2017 AEROTEK, INC 116.9006-Dec-2017 AIR-FLO PRODUCTS, INC. 19.3206-Dec-2017 BAPTIST HLTH CUMBERLAND VALLEY 175.1506-Dec-2017 BIG SANDY RECC 319.1106-Dec-2017 BURTON ACE HARDWARE 26.9706-Dec-2017 CENTURY LINK 12.2706-Dec-2017 CINTAS 119.6906-Dec-2017 COLUMBIA/ADAIR UTILITIES DIST 175.3706-Dec-2017 COMMONWEALTH CREDIT UNION 8512.8106-Dec-2017 CUSTOM DATA PROCESSING, INC. 748.0006-Dec-2017 DANVILLE OFFICE EQUIPMENT 96.9906-Dec-2017 DON'S LUMBER & HARDWARE INC 16.5806-Dec-2017 DUO COUNTY TELEPHONE 159.9506-Dec-2017 ERNIE MELTON 63.0006-Dec-2017 ESOLUTIONS, LLC 200.0006-Dec-2017 GREENSBURG RECORD-HERALD 116.7006-Dec-2017 GREENSBURG WATER & SEWER 55.7406-Dec-2017 GROGANS INC 1289.2406-Dec-2017 HENSON ACE HARDWARE 202.1906-Dec-2017 HOLSTON GASES - MONTICELLO 885.5606-Dec-2017 INNER CITY TRADES, INC. 96.0006-Dec-2017 JAMESTOWN UTILITIES 39.4406-Dec-2017 JEFFRIES SUPPLY 76.9106-Dec-2017 KENTUCKY DEFERRED COMPENSATION 3829.5206-Dec-2017 KY CHILD SUPPORT ENFORCEMENT 161.2806-Dec-2017 KY STATE TREASURER 10650.0306-Dec-2017 KY UTILITIES 5842.4606-Dec-2017 LENOVO 2859.9606-Dec-2017 LIFE INSURANCE CO OF ALABAMA 199.3706-Dec-2017 LINDSEY WILSON COLLEGE 218.5006-Dec-2017 LONDON WOMEN'S CARE, PLLC 30.0006-Dec-2017 LOWE'S 255.38

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06-Dec-2017 MAGIC MONOGRAMS INC. 25.0006-Dec-2017 MCCREARY CO WATER DISTRICT 69.1006-Dec-2017 MEDIACOM 270.6606-Dec-2017 MICHAEL C HERREN, DMD 86.4006-Dec-2017 PIKEVILLE MEDICAL CENTER 677.3006-Dec-2017 PITNEY BOWES 534.3306-Dec-2017 RITE AID #3915 13.0306-Dec-2017 RTEC 86.0006-Dec-2017 SCOTT SOLID WASTE - TN 58.5006-Dec-2017 SHELL FLEET PLUS 392.9106-Dec-2017 SOMERSET UTILITIES 503.7606-Dec-2017 SPRINGS DINER 150.0006-Dec-2017 THE WHITE ORCHID 50.0006-Dec-2017 THOMPSON DRUG DOWNTOWN 186.6506-Dec-2017 TRIFECTA PRINT, INC. 125.7306-Dec-2017 UPS 11.4106-Dec-2017 US POSTMASTER 56.0006-Dec-2017 VAXCARE CORPORATION 2652.1306-Dec-2017 WASTE CONNECTIONS OF KY, INC. 303.8606-Dec-2017 WELLS FARGO VENDOR 492.0906-Dec-2017 WINDSTREAM 1003.3812-Dec-2017 AARON, TRACY 147.4212-Dec-2017 ACCURATE HEALTHCARE PROFESSION 21.5012-Dec-2017 ACEY, PAMELA J. 99.0412-Dec-2017 ADAMS, SUSAN JANE 61.9612-Dec-2017 ADLIE F. BROWN, DMD 21.8412-Dec-2017 ALBANY MUNICIPAL WATER WORKS 91.9912-Dec-2017 ALBERTSON, VICKY L 171.2812-Dec-2017 ANDERSON, LISA GAIL 2.5212-Dec-2017 ARNOLD, CONNIE 110.3812-Dec-2017 ARTERBURN, JESSICA A 132.2212-Dec-2017 ATKINSON, REBECCA RENEA 93.5812-Dec-2017 BAKER, REBECCA 77.6212-Dec-2017 BARBER, KATHY 277.5412-Dec-2017 BEATY, SHANNON G. 66.2812-Dec-2017 BENDER, BRIGETTE E. 12.6012-Dec-2017 BOWMER, NATASHA 119.2812-Dec-2017 BRANSCUM, KAY 154.0012-Dec-2017 BROCKMAN, BEVERLY 37.8012-Dec-2017 BROWN, JENNIFER C. 161.20

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12-Dec-2017 BRUCE JASPER, DVM 28.5612-Dec-2017 BURRISS, BRIAN 400.9012-Dec-2017 BURTON, PATRICIA 49.4812-Dec-2017 CATHERINE FEESE 15.1212-Dec-2017 CHAMBERS, GABRIELA 68.0412-Dec-2017 COE, RAYKESHA N. 31.0812-Dec-2017 COFFMAN, ANGELIA 132.2212-Dec-2017 COLLINS, ARLENA BETH 230.5012-Dec-2017 COLLINS, CHRISTOPHER R 51.0412-Dec-2017 COPENHAVER, MELINDA H. 54.1812-Dec-2017 COWHERD, JANET F 73.4212-Dec-2017 CRABTREE, SHAWN D 291.9412-Dec-2017 CRIST, JOAN 15.1212-Dec-2017 CUMMINGS, CANDI 8.4012-Dec-2017 CVS PHARMACY 140.0012-Dec-2017 DANCY, PEGGY L 59.6412-Dec-2017 DANIEL BOONE TRANSIT 51.1512-Dec-2017 DAULTON, SHIRLEY ROBERSON 492.4012-Dec-2017 DAVIS, LORI 108.1612-Dec-2017 DELCAMP, FAY 239.7612-Dec-2017 DIAL, BRENDA S. 68.3712-Dec-2017 DURRETT, STELLA A. 80.2212-Dec-2017 DYE, ANGELA D 41.1612-Dec-2017 DYE, JONATHAN 119.7012-Dec-2017 ELKINS, BRITTANY M 159.1012-Dec-2017 ENGLAND, AMANDA J 50.4012-Dec-2017 FARRINGTON, DONNA 146.9212-Dec-2017 FERRELL, SYLVIA 58.8012-Dec-2017 FOX, BRITTANY 10.0012-Dec-2017 FRANKLIN, ANITA 82.2412-Dec-2017 FRYMAN, ETTA GAIL 21.8412-Dec-2017 GODBY, PAMELA A 21.0012-Dec-2017 GREGORY, LISA W 92.7212-Dec-2017 GRIFFITHS, ALLISON 4.2012-Dec-2017 HALE, PAMELA J. 232.6012-Dec-2017 HALL, KAREN 30.2412-Dec-2017 HALL, MONICA 178.8412-Dec-2017 HALL, THOMAS J. 1.6812-Dec-2017 HAMILTON, SETH 147.7612-Dec-2017 HAMM, PRISCILLA 64.68

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12-Dec-2017 HARLOW, JELAINE 52.0012-Dec-2017 HARRIS, JENNIFER K. 153.7212-Dec-2017 HARRIS, JESSICA 10.0012-Dec-2017 HARRIS, LISA A 1.6812-Dec-2017 HICKMAN, JEFFERSON 160.8612-Dec-2017 HODGES, JACLYN 94.4212-Dec-2017 HOPKINS, ANGEL 23.0212-Dec-2017 HOSSEIN FALLAHZADEH, MD 28.5612-Dec-2017 HUCKELBY, CAROL ANN 34.0012-Dec-2017 JESSICA N PRICE 10.0012-Dec-2017 JONES, WHITNEY E 95.2412-Dec-2017 JUDGE EDDIE ROGERS 31.0812-Dec-2017 JUDGE JOHN PHELPS 29.4012-Dec-2017 KANE, KIMBERLY M 10.9212-Dec-2017 KEAN, BRIDGETT MICHELLE 54.6012-Dec-2017 KEEN, DONNA 137.2612-Dec-2017 KEITH, GWEN 33.6012-Dec-2017 KINDLE, LINDA 1.6812-Dec-2017 KING PHARMACY 20.3312-Dec-2017 KING, TAMMY J 136.4212-Dec-2017 LABORATORY CORPORATION OF 25.5212-Dec-2017 LAIR, HEATHER M. 274.1612-Dec-2017 LAWHORN, MARSHA 1.6812-Dec-2017 LAWSON, MELISSA G 127.6012-Dec-2017 LEE, JAMIE LADEAN 136.7212-Dec-2017 LEWIS, SAVANNAH L. 91.0612-Dec-2017 LONDON WOMEN'S CARE, PLLC 56.4012-Dec-2017 LORA ELAM 35.2812-Dec-2017 MANN-POLSTON, CONNIE M 206.1412-Dec-2017 MARTIN, MARY 10.0012-Dec-2017 MATTHEWS, LOIS A 115.0812-Dec-2017 MATTHEWS, SHANNON 87.3612-Dec-2017 MAYBERRY, DEBORAH E 105.3412-Dec-2017 MCFEETERS, DANIEL JAMES 25.0012-Dec-2017 MCGINNIS, DANIELLE 170.8612-Dec-2017 MCGOWAN, MICHAEL DUSTIN 161.0812-Dec-2017 MELSON, CYNTHIA G. 23.5212-Dec-2017 MERRICK, SABRINA 65.9412-Dec-2017 MILLER, KATHRYN B 85.6812-Dec-2017 MILLER, MARY E. 51.20

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12-Dec-2017 MORRIS, WILDA 141.4612-Dec-2017 NETTLES, CINDY J. 36.9612-Dec-2017 NEW, TISHANNA MARLENE 159.1012-Dec-2017 PATTERSON, CHASITY 119.6212-Dec-2017 PATTERSON, COREY 208.2412-Dec-2017 PHILLIPS, CYNTHIA 45.3612-Dec-2017 PICKETT, TAMMY 118.7812-Dec-2017 POLAND, CHRISTY 182.2012-Dec-2017 PRATER, SABRINA R 54.1012-Dec-2017 PRICE, FERLIN SAM 38.5612-Dec-2017 RAMSEY, BRIAN K 26.6812-Dec-2017 RAMSEY, MARY FRANCES 112.4812-Dec-2017 RANDY DIAL 21.8412-Dec-2017 REDMAN, LAURA D. 57.1212-Dec-2017 REYNOLDS, VERONICA 10.0012-Dec-2017 RICHARD ARMSTRONG 23.5212-Dec-2017 ROBERTS, COURTNEY L. 135.1612-Dec-2017 ROSE, HARLEY J 220.7612-Dec-2017 SEXTON, SAMANTHA 21.7612-Dec-2017 SIMPSON, ANGELA 59.6412-Dec-2017 SIMPSON, JARROD 132.6412-Dec-2017 SMITH, MELINDA J. 26.8812-Dec-2017 SMITH, MELODY A 180.1012-Dec-2017 SMOLKO, LINNA R 130.4812-Dec-2017 SPEARS, LORA BETH 102.4012-Dec-2017 SPILLMAN, MICHAEL S. 104.1612-Dec-2017 STEVENS, REGINA ANN 259.0612-Dec-2017 TOMLINSON, AMY COLLEEN 75.6012-Dec-2017 TOMMY SHELTON 28.5612-Dec-2017 TROUTMAN, PATRICIA 17.6412-Dec-2017 TUCKER, ANNA JANAE 135.4612-Dec-2017 TUGGLE, APRIL 133.0612-Dec-2017 WALKER, JULIA BROOKE 175.0612-Dec-2017 WASH, MARY KATIE 184.7212-Dec-2017 WATSON, REBECCA 106.1812-Dec-2017 WATSON-WETHINGTON, KAREN D. .8412-Dec-2017 WELLS, MELISSA A. 191.0212-Dec-2017 WESLEY, JAMES F. 28.5612-Dec-2017 WESLEY, MICHELLE 21.8412-Dec-2017 WESLEY, SHARON 84.00

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12-Dec-2017 WHITEHEAD, TERRI 75.1012-Dec-2017 WHITFILL, DAWN P 73.4212-Dec-2017 WILSON, KELLY 128.8612-Dec-2017 WOODRUM, LAURA 121.3812-Dec-2017 WRIGHT, ROSALIE 50.4012-Dec-2017 YORK, NITA JOYCE 21.8412-Dec-2017 YOUNG, ROGER A 10.0014-Dec-2017 4IMPRINT, INC 1444.8114-Dec-2017 ASQ 99.0014-Dec-2017 ATMOS ENERGY 130.7614-Dec-2017 BLUEGRASS RADIOLOGY ASSOC INC. 96.4614-Dec-2017 BROAD SKY NETWORKS 149.9014-Dec-2017 CINTAS 73.9014-Dec-2017 CITY OF COLUMBIA GAS DEPT. 240.6014-Dec-2017 COMCAST 679.1414-Dec-2017 COMMONWEALTH OFFICE TECHNOLOGY 60.0014-Dec-2017 CORPORATE STRATEGIES BY 10200.0014-Dec-2017 CRIBS FOR KIDS 1334.1914-Dec-2017 CUMBERLAND MEDICAL LABORATORY 214.1914-Dec-2017 CVS PHARMACY 120.0014-Dec-2017 DANVILLE OFFICE EQUIPMENT 53.9814-Dec-2017 DANVILLE RADIOLOGY ASSOCIATES 58.5214-Dec-2017 DUO COUNTY TELEPHONE 409.0914-Dec-2017 DYNAMIC SIGNS 1470.0014-Dec-2017 EPHRAIM MCDOWELL REGIONAL 59.3814-Dec-2017 ESOLUTIONS, LLC 8525.9814-Dec-2017 ESTO COUNTRY STORE & CAFE 560.0014-Dec-2017 ETR ASSOCIATES, INC 610.4014-Dec-2017 F & S RADIOLOGY , PC 58.5214-Dec-2017 GROGANS INC 1207.4314-Dec-2017 HAMPTON INN 483.4014-Dec-2017 JOURNEYWORKS PUBLISHING 416.9014-Dec-2017 KENTUCKY POWER COMPANY 477.7314-Dec-2017 KENTUCKY STATE TREASURER 123.0014-Dec-2017 KENTUCKY UTILITIES 308.3214-Dec-2017 KENWAY DISTRIBUTORS, INC. 355.8814-Dec-2017 LAKE CUMBERLAND 4-H CENTER 3558.0014-Dec-2017 LAKE CUMBERLAND REG. HOSP LLC 66.3014-Dec-2017 LAURA GATLIN GRAPHIC DESIGNER 978.9014-Dec-2017 LONDON WOMEN'S CARE, PLLC 13.77

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14-Dec-2017 MEDIACOM 93.2714-Dec-2017 OXFORD IMMUNOTEC 55.1614-Dec-2017 PAM PIERCE 1085.0014-Dec-2017 PITNEY BOWES 1571.1014-Dec-2017 RB CLEANERS 30.0014-Dec-2017 REED'S TIRE & AUTOMOTIVE, LLC 32.0014-Dec-2017 RICHIE PHARMACAL CO, INC 279.0014-Dec-2017 RICOH USA, INC 43.4714-Dec-2017 RICOH USA, INC. 130.9014-Dec-2017 RUSSELL COUNTY, KY HOSPITAL 66.3014-Dec-2017 SEARS GLASS SHOP, LLC 103.0014-Dec-2017 SMITH MEDICAL PARTNERS 1657.4814-Dec-2017 SOUTH KY RECC 2991.4214-Dec-2017 STERICYCLE, INC. 538.9014-Dec-2017 TAYLOR COUNTY HEALTH CENTER 80.7314-Dec-2017 TERMINIX PROCESSING CENTER 698.4014-Dec-2017 THE MEDICAL CENTER AT AL 168.9914-Dec-2017 TIME WARNER CABLE 306.3214-Dec-2017 TRI-COUNTY ELECTRIC 332.1214-Dec-2017 VERIZON WIRELESS 906.6614-Dec-2017 VIP IMAGING PLLC 96.4614-Dec-2017 WELLS FARGO VENDOR 347.0014-Dec-2017 WINDSTREAM 653.1814-Dec-2017 XNETWIRELESS 133.9020-Dec-2017 ACEY HEATING & AIR COND. INC. 90.0020-Dec-2017 BURTON ACE HARDWARE 218.0720-Dec-2017 CAMPBELLSVILLE WATER & SEWER 17.8720-Dec-2017 CINTAS 60.4820-Dec-2017 COMMONWEALTH CREDIT UNION 7674.8120-Dec-2017 DANVILLE OFFICE EQUIPMENT 517.7420-Dec-2017 FEBCO, INC. 4548.1020-Dec-2017 FLAGHOUSE INC 291.6020-Dec-2017 HAMPTON INN 604.2520-Dec-2017 HENSON ACE HARDWARE 40.1720-Dec-2017 HONEY BAKED HAM 159.8020-Dec-2017 JAMES H. CORBIN 5115.0020-Dec-2017 KENTUCKY DEFERRED COMPENSATION 3854.5220-Dec-2017 KENTUCKY STATE TREASURER 128008.5020-Dec-2017 KENWAY DISTRIBUTORS, INC. 2861.3220-Dec-2017 KY CHILD SUPPORT ENFORCEMENT 161.28

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20-Dec-2017 KY STATE TREASURER 13229.8220-Dec-2017 KY UTILITIES 1360.0320-Dec-2017 LIFE INSURANCE CO OF ALABAMA 199.3720-Dec-2017 MASTERCARD 7415.7720-Dec-2017 RICHIE PHARMACAL CO, INC 74.0020-Dec-2017 RICOH USA, INC 673.3420-Dec-2017 RICOH USA, INC. 192.9720-Dec-2017 SANOFI PASTEUR, INC. 530.5820-Dec-2017 SCRTC 205.4520-Dec-2017 SMITH MEDICAL PARTNERS 3971.1620-Dec-2017 SOMERSET UTILITIES 748.4120-Dec-2017 START CORPORATION 119.9920-Dec-2017 TIME WARNER CABLE 1354.9820-Dec-2017 TRIFECTA PRINT, INC. 2352.4620-Dec-2017 VOXOX 405.1320-Dec-2017 XNETWIRELESS 206.0021-Dec-2017 DANVILLE OFFICE EQUIPMENT 301.9421-Dec-2017 DELTA NATURAL GAS CO, INC 52.3021-Dec-2017 GROGANS INC 1154.0921-Dec-2017 HIGHLAND TELEPHONE COOP 400.4921-Dec-2017 HUFFMAN & HUFFMAN 118.9121-Dec-2017 KENTUCKY UTILITIES 58.6421-Dec-2017 LONDON WOMEN'S CARE, PLLC 20.0021-Dec-2017 MICHAEL C HERREN, DMD 830.0021-Dec-2017 RICHIE PHARMACAL CO, INC 306.0021-Dec-2017 SUPERIOR FIRE & SAFETY 754.0021-Dec-2017 WINDSTREAM 160.9222-Dec-2017 AARON, TRACY 160.4422-Dec-2017 ACEY, PAMELA J. 120.8822-Dec-2017 ADAMS, SUSAN JANE 32.5622-Dec-2017 ALBERTSON, VICKY L 174.2222-Dec-2017 ARNOLD, CONNIE 188.5022-Dec-2017 ARTERBURN, JESSICA A 118.7822-Dec-2017 ATKINSON, REBECCA RENEA 219.1622-Dec-2017 BAKER, JOHN T. 24.3622-Dec-2017 BAKER, REBECCA 168.7622-Dec-2017 BARBER, KATHY 273.7622-Dec-2017 BEATY, SHANNON G. 73.0022-Dec-2017 BENDER, BRIGETTE E. 68.8822-Dec-2017 BENDER, FRANCES R. 56.28

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22-Dec-2017 BOWMER, NATASHA 63.0022-Dec-2017 BRANSCUM, KAY 149.0022-Dec-2017 BROWN, JENNIFER C. 162.0422-Dec-2017 BROWN, LISA C 35.7022-Dec-2017 BURRISS, BRIAN 387.0422-Dec-2017 BURTON, PATRICIA 28.9022-Dec-2017 CHAMBERS, GABRIELA 45.3622-Dec-2017 COE, RAYKESHA N. 122.6422-Dec-2017 COFFMAN, ANGELIA 214.5422-Dec-2017 COLLINS, ARLENA BETH 198.5822-Dec-2017 COLLINS, CHRISTOPHER R 96.4022-Dec-2017 COWHERD, JANET F 188.5022-Dec-2017 CRABTREE, SHAWN D 244.8622-Dec-2017 CRIST, JOAN 59.6422-Dec-2017 CROSS, DEANN 15.5422-Dec-2017 CUMMINGS, CANDI 11.7622-Dec-2017 DANCY, PEGGY L 109.2022-Dec-2017 DAULTON, SHIRLEY ROBERSON 131.8022-Dec-2017 DAVIS, LORI 341.2622-Dec-2017 DELCAMP, FAY 235.5622-Dec-2017 DIAL, BRENDA S. 65.0222-Dec-2017 DURRETT, STELLA A. 129.7822-Dec-2017 DYE, ANGELA D 28.5622-Dec-2017 DYE, JONATHAN 156.2422-Dec-2017 ELKINS, BRITTANY M 243.9422-Dec-2017 ENGLAND, AMANDA J 145.3222-Dec-2017 FARRINGTON, DONNA 138.1022-Dec-2017 FERRELL, SYLVIA 168.4222-Dec-2017 FLOWERS, WANDA P 27.7222-Dec-2017 FORD, RICKY LEE 56.2822-Dec-2017 FOX, BRITTANY 10.0022-Dec-2017 FRANKLIN, ANITA 86.8622-Dec-2017 FRYMAN, ETTA GAIL 122.6422-Dec-2017 FUENTES-VALADEZ, FATIMA I 99.1222-Dec-2017 GARNER, MELISSA K 39.4822-Dec-2017 GODBY, PAMELA A 24.3622-Dec-2017 GREEN, TIM 76.8622-Dec-2017 GREGORY, DOROTHY COFFEY 25.2022-Dec-2017 GREGORY, LISA W 23.9422-Dec-2017 HALE, PAMELA J. 151.96

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22-Dec-2017 HALL, MONICA 237.6422-Dec-2017 HALL, THOMAS J. 33.1822-Dec-2017 HAMILTON, SETH 221.6822-Dec-2017 HAMM, PRISCILLA 75.6022-Dec-2017 HARLOW, JELAINE 114.5822-Dec-2017 HARRIS, JENNIFER K. 256.2022-Dec-2017 HARRIS, JESSICA 10.0022-Dec-2017 HARRIS, LISA A 28.1422-Dec-2017 HICKMAN, JEFFERSON 194.4622-Dec-2017 HODGES, JACLYN 64.6022-Dec-2017 HOPKINS, ANGEL 120.4822-Dec-2017 HUCKELBY, CAROL ANN 28.5622-Dec-2017 HUFFMAN & HUFFMAN 180.0022-Dec-2017 JENKINS, TAMMY 25.2022-Dec-2017 JONES, JANE C. 38.6422-Dec-2017 JONES, WHITNEY E 163.3022-Dec-2017 KANE, KIMBERLY M 32.3422-Dec-2017 KEAN, BRIDGETT MICHELLE 143.6422-Dec-2017 KEEN, DONNA 166.2422-Dec-2017 KEITH, GWEN 43.6822-Dec-2017 KENTUCKY UTILITIES 180.6222-Dec-2017 KINDLE, LINDA .8422-Dec-2017 KING, TAMMY J 153.2222-Dec-2017 LAIR, HEATHER M. 185.9822-Dec-2017 LAWHORN, MARSHA 39.4822-Dec-2017 LAWSON, MELISSA G 172.9622-Dec-2017 LEE, JAMIE LADEAN 90.9422-Dec-2017 LEWIS, SAVANNAH L. 95.6822-Dec-2017 LONDON WOMEN'S CARE, PLLC 30.0022-Dec-2017 MANN-POLSTON, CONNIE M 235.9622-Dec-2017 MARTIN, MARY 10.0022-Dec-2017 MATTHEWS, SHANNON 89.0422-Dec-2017 MAYBERRY, DEBORAH E 145.6622-Dec-2017 MCFEETERS, DANIEL JAMES 37.6022-Dec-2017 MCGINNIS, DANIELLE 233.4422-Dec-2017 MCGOWAN, MICHAEL DUSTIN 223.2422-Dec-2017 MCKNIGHT, BELINDA KAY 25.2022-Dec-2017 MEERS, IZTCEL 43.6822-Dec-2017 MELSON, CYNTHIA G. 119.2822-Dec-2017 MERRICK, SABRINA 46.62

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22-Dec-2017 MILLER, KATHRYN B 85.6822-Dec-2017 MILLER, MARY E. 43.6822-Dec-2017 MORRIS, WILDA 179.6822-Dec-2017 MURPHY, JOYCE 11.7622-Dec-2017 NETTLES, CINDY J. 68.4622-Dec-2017 NEW, TISHANNA MARLENE 157.4222-Dec-2017 OSBORNE, DEANA 25.2022-Dec-2017 PARRISH, DONNA J 68.0422-Dec-2017 PATTERSON, CHASITY 192.2822-Dec-2017 PATTERSON, COREY 142.7222-Dec-2017 PHILLIPS, CYNTHIA 89.0422-Dec-2017 PICKETT, TAMMY 65.8622-Dec-2017 POLAND, CHRISTY 154.0622-Dec-2017 POLLITT, SHAWNDA 25.2022-Dec-2017 PRATER, SABRINA R 194.3822-Dec-2017 PRICE, FERLIN SAM 58.3022-Dec-2017 RAMSEY, BRIAN K 35.5022-Dec-2017 RAMSEY, MARY FRANCES 130.5422-Dec-2017 REYNOLDS, VERONICA 10.0022-Dec-2017 ROBERTS, COURTNEY L. 206.5622-Dec-2017 ROSE, HARLEY J 223.6422-Dec-2017 SEXTON, SAMANTHA 240.5822-Dec-2017 SIMPSON, ANGELA 39.9022-Dec-2017 SIMPSON, JARROD 111.6422-Dec-2017 SKEENS, JACQUELINE F. 110.8822-Dec-2017 SMITH, MELODY A 252.3422-Dec-2017 SMOLKO, LINNA R 125.3622-Dec-2017 SNEED, ROBYN 120.1222-Dec-2017 SPEARS, LORA BETH 139.3622-Dec-2017 SPILLMAN, MICHAEL S. 176.8222-Dec-2017 STEVENS, REGINA ANN 251.9222-Dec-2017 TOMLINSON, AMY COLLEEN 120.1222-Dec-2017 TRULL, NORMA J. 62.1622-Dec-2017 TUCKER, ANNA JANAE 164.0222-Dec-2017 TUGGLE, APRIL 177.1622-Dec-2017 TURNER, LORI C 78.9622-Dec-2017 WALKER, JULIA BROOKE 158.2622-Dec-2017 WASH, MARY KATIE 191.4422-Dec-2017 WATSON, REBECCA 89.8022-Dec-2017 WATSON-WETHINGTON, KAREN D. 33.60

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22-Dec-2017 WELLS, MELISSA A. 166.2422-Dec-2017 WESLEY, MICHELLE 77.2822-Dec-2017 WESLEY, SHARON 26.8822-Dec-2017 WEYMAN, CHRISTINE 109.2022-Dec-2017 WHITEHEAD, TERRI 91.9022-Dec-2017 WHITFILL, DAWN P 82.6622-Dec-2017 WILSON, KELLY 179.2622-Dec-2017 WOODRUM, LAURA 171.3622-Dec-2017 YORK, NITA JOYCE 82.3222-Dec-2017 YOUNG, ROGER A 10.0027-Dec-2017 DELTA DENTAL OF KENTUCKY 4968.4827-Dec-2017 FEBCO, INC. 190.0004-Jan-2018 4IMPRINT, INC 661.3204-Jan-2018 ACCESS CABLE TELEVISION, INC. 113.9804-Jan-2018 ADT SECURITY SERVICES 51.9904-Jan-2018 AIR-FLO PRODUCTS, INC. 89.4104-Jan-2018 AMERIGAS 387.4204-Jan-2018 BROAD SKY NETWORKS 149.9004-Jan-2018 BURKESVILLE GAS CO. 685.4004-Jan-2018 CINTAS 60.4804-Jan-2018 CITY OF BURKESVILLE 130.8004-Jan-2018 CITY OF LIBERTY 99.1504-Jan-2018 CLOVERFORK OUTPATIENT MED PROJ 58.0004-Jan-2018 COLUMBIA/ADAIR UTILITIES DIST 146.2804-Jan-2018 COMMONWEALTH CREDIT UNION 7338.8104-Jan-2018 CTS 68.9504-Jan-2018 CUMBERLAND VALLEY ELECTRIC INC 110.0004-Jan-2018 CUSTOM DATA PROCESSING, INC. 993.0004-Jan-2018 DUO COUNTY TELEPHONE 159.9504-Jan-2018 ERNIE MELTON 95.0004-Jan-2018 FAIRWAY OUTDOOR FUNDING, LLC 6720.0004-Jan-2018 HUFFMAN & HUFFMAN 7.5304-Jan-2018 JACK HOBBS 500.0004-Jan-2018 JAMES H. CORBIN 625.5004-Jan-2018 JAMESTOWN UTILITIES 35.9004-Jan-2018 JOYCE JOHNSON 350.0004-Jan-2018 KENTUCKY DEFERRED COMPENSATION 9339.5204-Jan-2018 KENTUCKY UTILITIES 130.3304-Jan-2018 KENWAY DISTRIBUTORS, INC. 162.2704-Jan-2018 KERMIT CHANEY III 500.00

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04-Jan-2018 KLEAN & SHINE JANITORIAL 2192.0004-Jan-2018 KNOX COUNTY UTILITY COMMISSION 30.6404-Jan-2018 KY CHILD SUPPORT ENFORCEMENT 161.2804-Jan-2018 KY STATE TREASURER 10350.9704-Jan-2018 KY. RETIREMENT SYSTEMS 300407.4404-Jan-2018 LABCORP OF AMERICA 43.0004-Jan-2018 LABORATORY CORPORATION OF 202.4004-Jan-2018 LONDON WOMEN'S CARE, PLLC 15.0004-Jan-2018 MARLIN BUSINESS BANK 387.0604-Jan-2018 MCCREARY CO WATER DISTRICT 86.9004-Jan-2018 MEDIACOM 270.6604-Jan-2018 MICHELE COOMER 1000.0004-Jan-2018 MONTICELLO UTILITY COMM. 42.5304-Jan-2018 OFFICE DEPOT 220.9904-Jan-2018 OXFORD IMMUNOTEC 55.1604-Jan-2018 PATHOLOGY & CYTOLOGY LAB, INC 324.0004-Jan-2018 PIKEVILLE MEDICAL CENTER 15.4604-Jan-2018 PURCELL'S BUSINESS PRODUCTS 81.4204-Jan-2018 QUANTUM COMMUNICATIONS, INC 11517.6804-Jan-2018 RESOURCE ANESTHESIA CUMBERLAND 22.2004-Jan-2018 RICHIE PHARMACAL CO, INC 68.0004-Jan-2018 ROBERT G MASSEY 150.0004-Jan-2018 SAV-RITE HOME CARE INC 10.5304-Jan-2018 SCOTT SOLID WASTE - TN 56.5004-Jan-2018 SOMERSET UTILITIES 682.2704-Jan-2018 STANBIO LAB 175.5404-Jan-2018 STEVE ADDINGTON 450.0004-Jan-2018 STEVEN DEMUNBRUN 97.8504-Jan-2018 THYSSENKRUPP ELEVATOR CORP 871.0804-Jan-2018 WALMART COMMUNITY 4305.0704-Jan-2018 WASTE CONNECTIONS OF KY, INC. 310.0504-Jan-2018 WINDSTREAM 1094.1304-Jan-2018 XTREME FLOOR CARE 1678.0009-Jan-2018 AARON, TRACY 62.5809-Jan-2018 ACEY, PAMELA J. 112.9009-Jan-2018 ADAMS, SUSAN JANE 53.9809-Jan-2018 ALBERTSON, VICKY L 37.7209-Jan-2018 ARNOLD, CONNIE 44.4409-Jan-2018 ARTERBURN, JESSICA A 91.0609-Jan-2018 ATKINSON, REBECCA RENEA 96.52

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09-Jan-2018 BAKER, REBECCA 12.9409-Jan-2018 BARBER, KATHY 107.4409-Jan-2018 BEATY, SHANNON G. 10.0009-Jan-2018 BENDER, BRIGETTE E. 4.2009-Jan-2018 BOWMER, NATASHA 59.6409-Jan-2018 BRENTWOOD PHARMACY 83.1609-Jan-2018 BROWN, JENNIFER C. 70.4809-Jan-2018 BURRISS, BRIAN 231.6409-Jan-2018 BURTON, PATRICIA 10.0009-Jan-2018 CAPPS, HEATHER D 31.9209-Jan-2018 CHAMBERS, GABRIELA 45.3609-Jan-2018 COFFMAN, ANGELIA 94.8409-Jan-2018 COLLINS, ARLENA BETH 138.9409-Jan-2018 COLLINS, CHRISTOPHER R 52.7209-Jan-2018 COPENHAVER, MELINDA H. 57.9609-Jan-2018 COWHERD, JANET F 64.6009-Jan-2018 CRABTREE, SHAWN D 90.3009-Jan-2018 CRIST, JOAN 2.1009-Jan-2018 CUMMINGS, CANDI 6.7209-Jan-2018 DANIEL BOONE TRANSIT 80.8509-Jan-2018 DAULTON, SHIRLEY ROBERSON 31.8409-Jan-2018 DAVIS, LORI 94.7209-Jan-2018 DIAL, BRENDA S. 35.6209-Jan-2018 DURRETT, STELLA A. 2.5209-Jan-2018 DYE, JONATHAN 75.1809-Jan-2018 EAST, CHARLOTTE 5.0409-Jan-2018 ELKINS, BRITTANY M 115.0009-Jan-2018 ENGLAND, AMANDA J 31.0809-Jan-2018 FARRINGTON, DONNA 102.4009-Jan-2018 FOX, BRITTANY 10.0009-Jan-2018 FRANKLIN, ANITA 53.6809-Jan-2018 FUENTES-VALADEZ, FATIMA I 77.2809-Jan-2018 GERALD R BENNINGFIELD 350.0009-Jan-2018 GREEN, TIM 54.1809-Jan-2018 GRIFFITHS, ALLISON .8409-Jan-2018 HALE, PAMELA J. 124.6609-Jan-2018 HALL, MONICA 128.4409-Jan-2018 HALL, THOMAS J. 7.5609-Jan-2018 HAMILTON, SETH 111.2209-Jan-2018 HAMM, PRISCILLA 3.36

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09-Jan-2018 HARLOW, JELAINE 10.0009-Jan-2018 HARRIS, JENNIFER K. 141.1209-Jan-2018 HARRIS, JESSICA 10.0009-Jan-2018 HARRIS, LISA A 3.3609-Jan-2018 HICKMAN, JEFFERSON 89.0409-Jan-2018 HODGES, JACLYN 21.7609-Jan-2018 HOPKINS, ANGEL 50.3209-Jan-2018 HUFFMAN & HUFFMAN 45.0509-Jan-2018 JESSICA N PRICE 10.0009-Jan-2018 JONES, WHITNEY E 37.3009-Jan-2018 KANE, KIMBERLY M 5.0409-Jan-2018 KEEN, DONNA 96.9409-Jan-2018 KINDLE, LINDA 1.2609-Jan-2018 KING, TAMMY J 24.7009-Jan-2018 LAIR, HEATHER M. 10.0009-Jan-2018 LAWSON, MELISSA G 75.1009-Jan-2018 LEE, JAMIE LADEAN 107.7409-Jan-2018 LEWIS, SAVANNAH L. 38.5609-Jan-2018 LONDON WOMEN'S CARE, PLLC 20.0009-Jan-2018 MANN-POLSTON, CONNIE M 148.1809-Jan-2018 MARTIN, MARY 10.0009-Jan-2018 MATTHEWS, SHANNON 57.9609-Jan-2018 MAYBERRY, DEBORAH E 98.6209-Jan-2018 MCFEETERS, DANIEL JAMES 25.0009-Jan-2018 MCGINNIS, DANIELLE 34.7809-Jan-2018 MCGOWAN, MICHAEL DUSTIN 161.9209-Jan-2018 MEERS, IZTCEL 21.8409-Jan-2018 MERRICK, SABRINA 6.3009-Jan-2018 MORRIS, WILDA 106.6009-Jan-2018 NETTLES, CINDY J. 3.3609-Jan-2018 NEW, TISHANNA MARLENE 46.0009-Jan-2018 PATTERSON, CHASITY 111.2209-Jan-2018 PATTERSON, COREY 74.2609-Jan-2018 PICKETT, TAMMY 76.3609-Jan-2018 POLAND, CHRISTY 115.0009-Jan-2018 PRATER, SABRINA R 10.0009-Jan-2018 PRICE, FERLIN SAM 69.2209-Jan-2018 RAMSEY, BRIAN K 25.0009-Jan-2018 RAMSEY, MARY FRANCES 43.1809-Jan-2018 REYNOLDS, VERONICA 10.00

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Date Entered Name YTD Total2017-18 Listing of Payables

09-Jan-2018 ROBERTS, COURTNEY L. 82.6609-Jan-2018 ROSE, HARLEY J 105.3409-Jan-2018 SEXTON, SAMANTHA 18.4009-Jan-2018 SIMPSON, JARROD 109.9609-Jan-2018 SMITH, MELODY A 97.7809-Jan-2018 SMOLKO, LINNA R 12.1009-Jan-2018 SPEARS, LORA BETH 50.3209-Jan-2018 SPEEDWAY PREPAID CARD LLC 1023.3509-Jan-2018 SPILLMAN, MICHAEL S. 73.9209-Jan-2018 STEVENS, REGINA ANN 206.5609-Jan-2018 THOMPSON DRUG DOWNTOWN 154.3909-Jan-2018 TOMLINSON, AMY COLLEEN 129.3609-Jan-2018 TUCKER, ANNA JANAE 56.9209-Jan-2018 TUGGLE, APRIL 59.5609-Jan-2018 VAXCARE CORPORATION 695.7009-Jan-2018 WALKER, JULIA BROOKE 111.2209-Jan-2018 WASH, MARY KATIE 10.0009-Jan-2018 WATSON, REBECCA 117.9409-Jan-2018 WATSON-WETHINGTON, KAREN D. 9.2409-Jan-2018 WELLS, MELISSA A. 102.8209-Jan-2018 WESLEY, SHARON 57.1209-Jan-2018 WEYMAN, CHRISTINE 28.5609-Jan-2018 WHITEHEAD, TERRI 83.0809-Jan-2018 WHITFILL, DAWN P 46.5409-Jan-2018 WILSON, KELLY 91.9009-Jan-2018 WOODRUM, LAURA 40.3209-Jan-2018 YORK, NITA JOYCE 21.8409-Jan-2018 YOUNG, ROGER A 10.0011-Jan-2018 ADAIR CO COMMUNITY VOICE 295.0011-Jan-2018 ALBANY PLBG & ELECTRIC, INC. 23.3611-Jan-2018 BAPTIST HLTH CUMBERLAND VALLEY 175.1511-Jan-2018 BELSON OUTDOORS 1067.1911-Jan-2018 BLUEGRASS RADIOLOGY ASSOC INC. 62.1411-Jan-2018 CAMPBELLSVILLE IND SCHOOL 22305.6011-Jan-2018 CENTRAL KY NEWS-JOURNAL 180.6211-Jan-2018 CINTAS 133.1111-Jan-2018 CITY OF CAMPBELLSVILLE 7002.0311-Jan-2018 CITY OF COLUMBIA GAS DEPT. 461.0311-Jan-2018 COMMONWEALTH JOURNAL 307.3811-Jan-2018 COMMONWEALTH OFFICE TECHNOLOGY 60.00

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Date Entered Name YTD Total2017-18 Listing of Payables

11-Jan-2018 CUMBERLAND FAMILY MEDICAL CEN 170.2011-Jan-2018 CUMBERLAND MEDICAL LABORATORY 62.0011-Jan-2018 DAL-RS, INC. 464.9011-Jan-2018 DANVILLE OFFICE EQUIPMENT 1119.2211-Jan-2018 DELTA NATURAL GAS CO, INC 170.8811-Jan-2018 EPHRAIM MCDOWELL REGIONAL 66.0411-Jan-2018 F & S RADIOLOGY , PC 58.5211-Jan-2018 GREEN CO BD OF ED 17312.8011-Jan-2018 GREEN RIVER BUILDING SUPPLY 65.5111-Jan-2018 GREENSBURG WATER & SEWER 55.7411-Jan-2018 GROGANS INC 22011.0711-Jan-2018 HOLSTON GASES - MONTICELLO 50.0011-Jan-2018 HUFFMAN & HUFFMAN 105.0011-Jan-2018 JEFFRIES SUPPLY 503.1911-Jan-2018 KENTUCKY POWER COMPANY 127.6611-Jan-2018 KENTUCKY UTILITIES 393.5611-Jan-2018 KROGER - LOUISVILLE CUSTOMER 120.8611-Jan-2018 KY UTILITIES 6570.2011-Jan-2018 KYEHA 2018 CONFERENCE 700.0011-Jan-2018 LABORATORY CORPORATION OF 64.3011-Jan-2018 LAKE CUMBERLAND MEDICAL ASSOC 32.8011-Jan-2018 LAKE CUMBERLAND PHYSICAN 422.0011-Jan-2018 LAKE CUMBERLAND REG. HOSP LLC 66.3011-Jan-2018 LONDON WOMEN'S CARE, PLLC 30.0011-Jan-2018 LOWE'S 120.5511-Jan-2018 MCCREARY COUNTY VOICE 97.5011-Jan-2018 MCCREARY CO BD OF ED 271.2611-Jan-2018 MCCREARY COUNTY HEALTH CENTER 58.3711-Jan-2018 MICHAEL C HERREN, DMD 340.0011-Jan-2018 MODERN SYSTEMS INC. 2100.0011-Jan-2018 MONTICELLO BANKING COMPANY 300.0011-Jan-2018 POTTER'S ACE HOME CENTER 18.5611-Jan-2018 PULASKI CO BD OF ED 137670.4111-Jan-2018 RICOH USA, INC 759.2611-Jan-2018 RICOH USA, INC. 260.1211-Jan-2018 ROBERT M CAMPBELL 3300.0011-Jan-2018 RUSSELL CO CHAMBER OF COMMERCE 85.0011-Jan-2018 SCIENCE HILL IND BD OF ED 6079.4811-Jan-2018 SHELL FLEET PLUS 433.9711-Jan-2018 SOMERSET IND BD OF ED 15629.37

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Date Entered Name YTD Total2017-18 Listing of Payables

11-Jan-2018 SOMERSET UTILITIES 267.3311-Jan-2018 SOUTH KY RECC 1572.8011-Jan-2018 SUBWAY SANDWICHES & SALADS 36.0011-Jan-2018 TAYLOR CO HOSPITAL DISTRICT 169.8211-Jan-2018 TAYLOR CO SCHOOL BD OF ED 331.4311-Jan-2018 TIME WARNER CABLE 199.9911-Jan-2018 TRIFECTA PRINT, INC. 27.0011-Jan-2018 VERIZON WIRELESS 906.7511-Jan-2018 VIP IMAGING PLLC 68.6411-Jan-2018 WAYNE COUNTY OUTLOOK 75.0011-Jan-2018 WELLS FARGO VENDOR 492.0911-Jan-2018 WINDSTREAM 733.3711-Jan-2018 WRS GROUP LTD 365.0018-Jan-2018 ALBANY MUNICIPAL WATER WORKS 89.5418-Jan-2018 ATMOS ENERGY 215.5918-Jan-2018 CAMPBELLSVILLE IND SCHOOL 200.7618-Jan-2018 CAMPBELLSVILLE WATER & SEWER 17.1618-Jan-2018 CENTURY LINK 7.5518-Jan-2018 COMCAST 339.6618-Jan-2018 COMMONWEALTH CREDIT UNION 7208.8118-Jan-2018 CVS PHARMACY 60.0018-Jan-2018 DANVILLE OFFICE EQUIPMENT 99.9718-Jan-2018 DUO COUNTY TELEPHONE 409.5018-Jan-2018 GROGANS INC 422.4518-Jan-2018 HUFFMAN & HUFFMAN 110.0018-Jan-2018 KENTUCKY DEFERRED COMPENSATION 3839.5218-Jan-2018 KENTUCKY UTILITIES 965.1918-Jan-2018 KY CHILD SUPPORT ENFORCEMENT 161.2818-Jan-2018 KY STATE TREASURER 10128.9118-Jan-2018 LIFE INSURANCE CO OF ALABAMA 199.3718-Jan-2018 LONDON WOMEN'S CARE, PLLC 50.0018-Jan-2018 MEDIACOM 205.9018-Jan-2018 PARMLEY'S NEEDLEWORKX 200.0018-Jan-2018 PITNEY BOWES - SUPPLIES 1453.3018-Jan-2018 PULASKI CO BD OF ED 315.8418-Jan-2018 RICOH USA, INC. 265.0618-Jan-2018 SCRTC 205.5118-Jan-2018 SOUTH KY RECC 2410.0118-Jan-2018 START CORPORATION 119.9918-Jan-2018 STERICYCLE, INC. 100.00

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Date Entered Name YTD Total2017-18 Listing of Payables

18-Jan-2018 TIME WARNER CABLE 209.9818-Jan-2018 TRI-COUNTY ELECTRIC 339.4118-Jan-2018 XNETWIRELESS 339.9023-Jan-2018 AARON, TRACY 122.1823-Jan-2018 ACCURATE HEALTHCARE PROFESSION 344.0023-Jan-2018 ACEY, PAMELA J. 30.5023-Jan-2018 ADAMS, SUSAN JANE 87.3223-Jan-2018 AEROTEK, INC 23.3823-Jan-2018 ALBERTSON, VICKY L 101.0223-Jan-2018 ARNOLD, CONNIE 67.4023-Jan-2018 ARTERBURN, JESSICA A 160.8823-Jan-2018 ATKINSON, REBECCA RENEA 92.8223-Jan-2018 BAKER, REBECCA 124.3923-Jan-2018 BARBER, KATHY 282.2423-Jan-2018 BEATY, SHANNON G. 76.4223-Jan-2018 BENDER, BRIGETTE E. 11.0723-Jan-2018 BOWMER, NATASHA 132.8423-Jan-2018 BROWN, JENNIFER C. 140.3823-Jan-2018 BURRISS, BRIAN 404.6623-Jan-2018 BURTON, PATRICIA 15.7423-Jan-2018 COE, RAYKESHA N. 60.6823-Jan-2018 COFFMAN, ANGELIA 163.7523-Jan-2018 COLLINS, ARLENA BETH 148.1723-Jan-2018 COLLINS, CHRISTOPHER R 117.2523-Jan-2018 COPENHAVER, MELINDA H. 23.7823-Jan-2018 COWHERD, JANET F 110.8623-Jan-2018 CRABTREE, SHAWN D 88.5623-Jan-2018 CRIST, JOAN 2.0523-Jan-2018 CROSS, DEANN 2.8723-Jan-2018 CUMMINGS, CANDI 13.1223-Jan-2018 DAULTON, SHIRLEY ROBERSON 63.3023-Jan-2018 DAVIS, LORI 172.5323-Jan-2018 DIAL, BRENDA S. 94.0523-Jan-2018 DURRETT, STELLA A. 19.6823-Jan-2018 DYE, ANGELA D 2.8723-Jan-2018 DYE, JONATHAN 97.5823-Jan-2018 EAST, CHARLOTTE 4.1023-Jan-2018 ELKINS, BRITTANY M 147.3523-Jan-2018 ENGLAND, AMANDA J 47.5623-Jan-2018 FARRINGTON, DONNA 145.71

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Date Entered Name YTD Total2017-18 Listing of Payables

23-Jan-2018 FERRELL, SYLVIA 20.5023-Jan-2018 FOX, BRITTANY 10.0023-Jan-2018 FRANKLIN, ANITA 86.6723-Jan-2018 FUENTES-VALADEZ, FATIMA I 48.3823-Jan-2018 GREEN, TIM 29.5223-Jan-2018 GREGORY, LISA W 27.0623-Jan-2018 HALE, PAMELA J. 132.5923-Jan-2018 HALL, KAREN 78.3123-Jan-2018 HALL, MONICA 201.0623-Jan-2018 HALL, THOMAS J. 37.3123-Jan-2018 HAMILTON, SETH 142.0223-Jan-2018 HAMM, PRISCILLA 22.1423-Jan-2018 HARLOW, JELAINE 46.5023-Jan-2018 HARRIS, JENNIFER K. 225.5023-Jan-2018 HARRIS, JESSICA 10.0023-Jan-2018 HARRIS, LISA A 2.8723-Jan-2018 HARRISON, MEGAN R 134.0723-Jan-2018 HICKMAN, JEFFERSON 101.6823-Jan-2018 HODGES, JACLYN 85.9623-Jan-2018 HOLSTON GASES - MONTICELLO 1599.2023-Jan-2018 HOPKINS, ANGEL 45.2623-Jan-2018 IES MEDPLUS OF KENTUCKY, LLC 902.6923-Jan-2018 JENKINS, TAMMY 1.6423-Jan-2018 JESSICA N PRICE 10.0023-Jan-2018 JONES, WHITNEY E 64.5323-Jan-2018 KANE, KIMBERLY M 9.8423-Jan-2018 KEAN, BRIDGETT MICHELLE 53.3023-Jan-2018 KEEN, DONNA 132.5923-Jan-2018 KENTUCKY POWER COMPANY 786.7223-Jan-2018 KENTUCKY UTILITIES 342.1523-Jan-2018 KINDLE, LINDA 1.2323-Jan-2018 KING, TAMMY J 109.2223-Jan-2018 LAIR, HEATHER M. 56.3323-Jan-2018 LAWHORN, MARSHA 1.6423-Jan-2018 LAWSON, MELISSA G 117.4223-Jan-2018 LEE, JAMIE LADEAN 186.5423-Jan-2018 LEWIS, SAVANNAH L. 93.6423-Jan-2018 MANN-POLSTON, CONNIE M 22.3023-Jan-2018 MATTHEWS, SHANNON 127.9223-Jan-2018 MAYBERRY, DEBORAH E 174.82

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Date Entered Name YTD Total2017-18 Listing of Payables

23-Jan-2018 MCFEETERS, DANIEL JAMES 25.0023-Jan-2018 MCGINNIS, DANIELLE 85.0323-Jan-2018 MCGOWAN, MICHAEL DUSTIN 104.5423-Jan-2018 MEERS, IZTCEL 42.6423-Jan-2018 MELSON, CYNTHIA G. 17.2223-Jan-2018 MERRICK, SABRINA 4.9223-Jan-2018 MILLER, KATHRYN B 83.6423-Jan-2018 MORRIS, WILDA 131.3623-Jan-2018 NETTLES, CINDY J. 7.7923-Jan-2018 NEW, TISHANNA MARLENE 25.0023-Jan-2018 PATTERSON, CHASITY 131.7723-Jan-2018 PATTERSON, COREY 113.3223-Jan-2018 PHILLIPS, CYNTHIA 177.1223-Jan-2018 PICKETT, TAMMY 164.1623-Jan-2018 POLAND, CHRISTY 157.6023-Jan-2018 PRATER, SABRINA R 16.9723-Jan-2018 PRICE, FERLIN SAM 92.4123-Jan-2018 RAMSEY, BRIAN K 59.0323-Jan-2018 RAMSEY, MARY FRANCES 65.7623-Jan-2018 REYNOLDS, VERONICA 10.0023-Jan-2018 RICOH USA, INC. 130.9023-Jan-2018 ROBERTS, COURTNEY L. 136.6923-Jan-2018 ROSE, HARLEY J 85.8523-Jan-2018 SEXTON, SAMANTHA 33.3723-Jan-2018 SIMPSON, ANGELA 7.7923-Jan-2018 SIMPSON, JARROD 82.1623-Jan-2018 SMITH, MELINDA J. 52.4823-Jan-2018 SMITH, MELODY A 189.1723-Jan-2018 SMOLKO, LINNA R 12.4623-Jan-2018 SPEARS, LORA BETH 85.4423-Jan-2018 SPILLMAN, MICHAEL S. 65.6023-Jan-2018 STEVENS, REGINA ANN 232.2223-Jan-2018 TOMLINSON, AMY COLLEEN 53.3023-Jan-2018 TRULL, NORMA J. 20.9123-Jan-2018 TUCKER, ANNA JANAE 61.0823-Jan-2018 TUGGLE, APRIL 205.1623-Jan-2018 WALKER, JULIA BROOKE 128.0823-Jan-2018 WASH, MARY KATIE 29.6823-Jan-2018 WATSON, REBECCA 124.3923-Jan-2018 WELLS, MELISSA A. 174.00

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Date Entered Name YTD Total2017-18 Listing of Payables

23-Jan-2018 WESLEY, MICHELLE 21.3223-Jan-2018 WESLEY, SHARON 29.5223-Jan-2018 WHITEHEAD, TERRI 109.6323-Jan-2018 WHITFILL, DAWN P 92.4123-Jan-2018 WILSON, KELLY 153.5023-Jan-2018 WOODRUM, LAURA 115.6223-Jan-2018 YORK, NITA JOYCE 21.3223-Jan-2018 YOUNG, ROGER A 10.0025-Jan-2018 ADAIR PROGRESS, INC. 50.9625-Jan-2018 AEROTEK, INC 23.3825-Jan-2018 BLUEGRASS RADIOLOGY ASSOC INC. 137.2825-Jan-2018 BROWN SUPPLY CO., LTD. 28.3825-Jan-2018 BURTON ACE HARDWARE 4.6325-Jan-2018 CITY OF COLUMBIA 817.3325-Jan-2018 CITY OF GREENSBURG 734.6325-Jan-2018 CITY OF JAMESTOWN 1539.2725-Jan-2018 CITY OF SOMERSET 3906.5525-Jan-2018 CITY TREASUER 894.9725-Jan-2018 CLINTON CO OCCUPATIONAL TAX 1011.8825-Jan-2018 CUSTOM DATA PROCESSING, INC. 245.0025-Jan-2018 DANVILLE RADIOLOGY ASSOCIATES 43.0025-Jan-2018 DELTA DENTAL OF KENTUCKY 4880.9125-Jan-2018 DON'S LUMBER & HARDWARE INC 66.1925-Jan-2018 ELLEN L SLONE 500.0025-Jan-2018 ENVIRONMENTAL WASTE SYSTEMS 490.0025-Jan-2018 FAZOLI'S 66.0025-Jan-2018 FEBCO, INC. 1874.6325-Jan-2018 GADDCO GROUP 380.0025-Jan-2018 HIGHLAND TELEPHONE COOP 400.8225-Jan-2018 IES MEDPLUS OF KENTUCKY, LLC 869.0225-Jan-2018 INGRAM'S TAXI 580.8025-Jan-2018 JAMES H. CORBIN 5115.0025-Jan-2018 KENTUCKY STATE TREASURER 131265.4825-Jan-2018 KENTUCKY UTILITIES 337.6925-Jan-2018 KENWAY DISTRIBUTORS, INC. 288.4125-Jan-2018 LAKE CUMBERLAND PHYSICAN 509.6325-Jan-2018 LAKE CUMBERLAND REG. HOSP LLC 200.0225-Jan-2018 LONDON WOMEN'S CARE, PLLC 15.0025-Jan-2018 LUMBER KING, INC. 19.0725-Jan-2018 M & W PRINTING 259.88

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Date Entered Name YTD Total2017-18 Listing of Payables

25-Jan-2018 MARCH OF DIMES 3361.7525-Jan-2018 MCCREARY CO. TAX ADMINISTRATOR 1645.6525-Jan-2018 MEDICAL PROTECTIVE CO. 9008.0025-Jan-2018 OXFORD IMMUNOTEC 220.6425-Jan-2018 PULASKI CO TAX ADMINISTRATOR 5208.6025-Jan-2018 PURCELL'S BUSINESS PRODUCTS 84.3325-Jan-2018 RUSSELL CO. GOVERNMENT 1154.3725-Jan-2018 RUSSELL COUNTY, KY HOSPITAL 66.3025-Jan-2018 SAINT JOSEPH LONDON 277.3925-Jan-2018 SANOFI PASTEUR, INC. 348.2025-Jan-2018 SETH HORSLEY 1132.2525-Jan-2018 SMITH MEDICAL PARTNERS 3896.2725-Jan-2018 TAX COLLECTOR 925.3525-Jan-2018 TAYLOR CO HOSPITAL DISTRICT 172.3125-Jan-2018 TAYLOR CO OCCUPATIONAL TAX 1158.1725-Jan-2018 TAYLOR REGIONAL MEDICAL GROUP 140.1625-Jan-2018 TRIFECTA PRINT, INC. 298.1325-Jan-2018 UK KY CLINIC PHARMACY 8.0025-Jan-2018 URGENT MEDICAL CARE 67.5325-Jan-2018 WALMART COMMUNITY 855.5425-Jan-2018 WAYNE CO. TAX ADMINISTRATOR 1106.6425-Jan-2018 WAYNE COUNTY OUTLOOK 29.0025-Jan-2018 WINDSTREAM 337.5729-Jan-2018 AEROTEK, INC 105.2129-Jan-2018 KY. RETIREMENT SYSTEMS 261328.9229-Jan-2018 LABORATORY CORPORATION OF 1646.2929-Jan-2018 MASTERCARD 6617.8229-Jan-2018 PAM PIERCE 1425.0029-Jan-2018 SOMERSET UTILITIES 1283.9429-Jan-2018 U.S.P.S. 4845.2329-Jan-2018 XTREME FLOOR CARE 1678.0001-Feb-2018 ACCESS CABLE TELEVISION, INC. 113.9801-Feb-2018 ACEY HEATING & AIR COND. INC. 90.0001-Feb-2018 ADAIR CO. BD OF ED. 101.7401-Feb-2018 ADT SECURITY SERVICES 51.9901-Feb-2018 AEROTEK, INC 432.7701-Feb-2018 ALBANY PLBG & ELECTRIC, INC. 163.1201-Feb-2018 AMERIGAS 412.9401-Feb-2018 BESSE MEDICAL SUPPLY 42.4601-Feb-2018 BROWN INDUSTRIES 574.24

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Date Entered Name YTD Total2017-18 Listing of Payables

01-Feb-2018 BURKESVILLE GAS CO. 1048.7501-Feb-2018 CINTAS 180.1701-Feb-2018 CITY OF BURKESVILLE 130.8001-Feb-2018 CITY OF HAZARD 210.0001-Feb-2018 COLUMBIA-ADAIR COUNTY CHAMBER 75.0001-Feb-2018 COLUMBIA/ADAIR UTILITIES DIST 168.3801-Feb-2018 CTS 68.9501-Feb-2018 CUMBERLAND VALLEY ELECTRIC INC 110.0001-Feb-2018 DANVILLE OFFICE EQUIPMENT 1185.9501-Feb-2018 DAVID JAY WYATT 300.0001-Feb-2018 ESOLUTIONS, LLC 5434.5801-Feb-2018 FOSTER TROPHY 220.0001-Feb-2018 GADDCO GROUP 524.0001-Feb-2018 GERALD R BENNINGFIELD 350.0001-Feb-2018 HOOKUP OUTDOORS 275.8001-Feb-2018 HUFFMAN & HUFFMAN 130.0001-Feb-2018 IES MEDPLUS OF KENTUCKY, LLC 103.7501-Feb-2018 JATS SCREENPRINTING 147.0001-Feb-2018 JEFFRIES SUPPLY 105.2401-Feb-2018 JOYCE JOHNSON 350.0001-Feb-2018 KENTUCKY DEFERRED COMPENSATION 3839.5201-Feb-2018 KENTUCKY POWER COMPANY 623.9401-Feb-2018 KENTUCKY UTILITIES 319.1101-Feb-2018 KENWAY DISTRIBUTORS, INC. 660.8101-Feb-2018 KNOX COUNTY UTILITY COMMISSION 35.9701-Feb-2018 KY CHILD SUPPORT ENFORCEMENT 161.2801-Feb-2018 KY POWER CO 442.7401-Feb-2018 KY STATE TREASURER 10105.1901-Feb-2018 KY UTILITIES 2736.5501-Feb-2018 LESLIE ALLEN COURTWRIGHT 900.0001-Feb-2018 LONDON WOMEN'S CARE, PLLC 70.1301-Feb-2018 LUMBER KING, INC. 37.9901-Feb-2018 MARLIN BUSINESS BANK 387.0601-Feb-2018 MCCREARY COUNTY VOICE 99.0001-Feb-2018 MCCREARY CO WATER DISTRICT 77.3201-Feb-2018 MEDIACOM 270.7801-Feb-2018 MONTICELLO UTILITY COMM. 42.5301-Feb-2018 PRATER DRUG 18.2001-Feb-2018 RICOH USA, INC 316.1901-Feb-2018 ROBERT G MASSEY 100.00

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Date Entered Name YTD Total2017-18 Listing of Payables

01-Feb-2018 SMITH MEDICAL PARTNERS 112.5801-Feb-2018 TEDDY ANDERSON 600.0001-Feb-2018 THE GIFT SHOP AT 45.0001-Feb-2018 WILSON & ROY CONSTRUCTION 155.0006-Feb-2018 AARON, TRACY 174.6606-Feb-2018 ACCURATE HEALTHCARE PROFESSION 623.5106-Feb-2018 ACEY, PAMELA J. 59.2006-Feb-2018 ADAMS, SUSAN JANE 191.8706-Feb-2018 AEROTEK, INC 557.4806-Feb-2018 AKIN, RHONDA 36.0806-Feb-2018 ALBERTSON, VICKY L 124.3906-Feb-2018 ARNOLD, CONNIE 41.1606-Feb-2018 ARTERBURN, JESSICA A 136.6906-Feb-2018 ATKINSON, REBECCA RENEA 106.3506-Feb-2018 BAKER, REBECCA 76.8306-Feb-2018 BARBER, KATHY 180.1506-Feb-2018 BEATY, SHANNON G. 69.0406-Feb-2018 BENDER, BRIGETTE E. 9.8406-Feb-2018 BENDER, FRANCES R. 53.3006-Feb-2018 BOWMER, NATASHA 30.3406-Feb-2018 BROWN, JENNIFER C. 112.0906-Feb-2018 BROWN, LISA C 30.3406-Feb-2018 BURRISS, BRIAN 364.0706-Feb-2018 BURTON, PATRICIA 13.2806-Feb-2018 CHAMBERS, GABRIELA 66.4206-Feb-2018 CITY OF LIBERTY 99.1506-Feb-2018 COE, RAYKESHA N. 30.3406-Feb-2018 COFFMAN, ANGELIA 91.5906-Feb-2018 COLLINS, ARLENA BETH 103.0706-Feb-2018 COLLINS, CHRISTOPHER R 81.5806-Feb-2018 COWHERD, JANET F 66.1706-Feb-2018 CRABTREE, SHAWN D 114.8006-Feb-2018 CRIST, JOAN 6.9706-Feb-2018 CUMMINGS, CANDI 6.5606-Feb-2018 DAULTON, SHIRLEY ROBERSON 79.7006-Feb-2018 DAVIS, LORI 164.4006-Feb-2018 DIAL, BRENDA S. 35.0106-Feb-2018 DURRETT, STELLA A. 67.2406-Feb-2018 DYE, ANGELA D 12.7106-Feb-2018 DYE, JONATHAN 62.73

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Date Entered Name YTD Total2017-18 Listing of Payables

06-Feb-2018 EAST, CHARLOTTE 22.9606-Feb-2018 EATON, MARILYN LEANN 6.5606-Feb-2018 ELKINS, BRITTANY M 125.2106-Feb-2018 FARRINGTON, DONNA 113.7306-Feb-2018 FERRELL, SYLVIA 20.5006-Feb-2018 FOX, BRITTANY 10.0006-Feb-2018 FRANKLIN, ANITA 118.2406-Feb-2018 FRYMAN, ETTA GAIL 45.9206-Feb-2018 FUENTES, MARIA 21.3206-Feb-2018 FUENTES-VALADEZ, FATIMA I 42.6406-Feb-2018 GREGORY, LISA W 12.7906-Feb-2018 HAL ROGERS OFFICE SUPPLY ACCT. 80.0006-Feb-2018 HALE, PAMELA J. 134.2306-Feb-2018 HALL, KAREN 1.6406-Feb-2018 HALL, MONICA 95.2806-Feb-2018 HALL, THOMAS J. 4.9206-Feb-2018 HAMILTON, SETH 108.8106-Feb-2018 HARLOW, JELAINE 48.5406-Feb-2018 HARRIS, JENNIFER K. 130.3806-Feb-2018 HARRIS, JESSICA 10.0006-Feb-2018 HARRIS, LISA A .8206-Feb-2018 HICKMAN, JEFFERSON 119.3106-Feb-2018 HODGES, JACLYN 103.8906-Feb-2018 HOPKINS, ANGEL 45.2606-Feb-2018 HUCKELBY, CAROL ANN 29.9306-Feb-2018 IES MEDPLUS OF KENTUCKY, LLC 816.6906-Feb-2018 JAMESTOWN UTILITIES 31.4606-Feb-2018 JENKINS, TAMMY 3.2806-Feb-2018 JESSICA N PRICE 10.0006-Feb-2018 JONES, JANE C. 21.3206-Feb-2018 JONES, WHITNEY E 53.8706-Feb-2018 KANE, KIMBERLY M 9.8406-Feb-2018 KEAN, BRIDGETT MICHELLE 53.3006-Feb-2018 KEEN, DONNA 115.7806-Feb-2018 KENTUCKY STATE TREASURER 105798.8206-Feb-2018 KINDLE, LINDA 2.0506-Feb-2018 KING, TAMMY J 81.7506-Feb-2018 KLEAN & SHINE JANITORIAL 2192.0006-Feb-2018 LAIR, HEATHER M. 82.9806-Feb-2018 LAWHORN, MARSHA .82

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Date Entered Name YTD Total2017-18 Listing of Payables

06-Feb-2018 LAWSON, MELISSA G 105.5306-Feb-2018 LEE, JAMIE LADEAN 143.4906-Feb-2018 LEWIS, SAVANNAH L. 69.8606-Feb-2018 MANN-POLSTON, CONNIE M 128.9006-Feb-2018 MAYBERRY, DEBORAH E 130.5406-Feb-2018 MCFEETERS, DANIEL JAMES 25.0006-Feb-2018 MCGINNIS, DANIELLE 101.0206-Feb-2018 MCGOWAN, MICHAEL DUSTIN 128.3206-Feb-2018 MELSON, CYNTHIA G. 17.2206-Feb-2018 MERRICK, SABRINA 64.3706-Feb-2018 MILLER, KATHRYN B 83.6406-Feb-2018 MILLER, MARY E. 26.2406-Feb-2018 MORRIS, WILDA 118.2406-Feb-2018 MURPHY, JOYCE 37.7206-Feb-2018 NETTLES, CINDY J. 54.1206-Feb-2018 NEW, TISHANNA MARLENE 182.8506-Feb-2018 PARRISH, DONNA J 5.7406-Feb-2018 PATHOLOGY & CYTOLOGY LAB, INC 506.0006-Feb-2018 PATTERSON, CHASITY 120.7006-Feb-2018 PATTERSON, COREY 115.3706-Feb-2018 PHILLIPS, CYNTHIA 128.7406-Feb-2018 PICKETT, TAMMY 103.8906-Feb-2018 POLAND, CHRISTY 119.4706-Feb-2018 PRATER, SABRINA R 18.6106-Feb-2018 PRICE, FERLIN SAM 106.3506-Feb-2018 RAMSEY, BRIAN K 25.0006-Feb-2018 RAMSEY, MARY FRANCES 76.4206-Feb-2018 REDMAN, LAURA D. 36.9006-Feb-2018 REYNOLDS, VERONICA 10.0006-Feb-2018 ROBERTS, COURTNEY L. 105.9406-Feb-2018 ROSE, HARLEY J 128.9006-Feb-2018 SEXTON, SAMANTHA 53.0506-Feb-2018 SIMPSON, ANGELA 1.6406-Feb-2018 SIMPSON, JARROD 124.8006-Feb-2018 SKEENS, JACQUELINE F. 23.3706-Feb-2018 SMITH, MELODY A 107.9906-Feb-2018 SMOLKO, LINNA R 10.0006-Feb-2018 SPEARS, LORA BETH 66.5806-Feb-2018 SPILLMAN, MICHAEL S. 70.5206-Feb-2018 STEVENS, REGINA ANN 217.05

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Date Entered Name YTD Total2017-18 Listing of Payables

06-Feb-2018 TOMLINSON, AMY COLLEEN 103.7306-Feb-2018 TUCKER, ANNA JANAE 161.5306-Feb-2018 TUCKER, KIMBERLY A. 24.6006-Feb-2018 TUGGLE, APRIL 123.1606-Feb-2018 WALKER, JULIA BROOKE 55.1006-Feb-2018 WASH, MARY KATIE 91.1806-Feb-2018 WATSON, REBECCA 10.0006-Feb-2018 WELLS, MELISSA A. 139.5606-Feb-2018 WESLEY, MICHELLE 21.3206-Feb-2018 WESLEY, SHARON 45.9206-Feb-2018 WEYMAN, CHRISTINE 62.3206-Feb-2018 WHITEHEAD, TERRI 80.9306-Feb-2018 WHITFILL, DAWN P 78.8806-Feb-2018 WHITIS, SONYA L. 27.8806-Feb-2018 WILSON, KELLY 70.6806-Feb-2018 WOODRUM, LAURA 168.1006-Feb-2018 YOUNG, ROGER A 10.0008-Feb-2018 ADAIR PROGRESS, INC. 19.0008-Feb-2018 ALBANY MUNICIPAL WATER WORKS 89.5408-Feb-2018 BIG SANDY RECC 528.8208-Feb-2018 BROAD SKY NETWORKS 149.9008-Feb-2018 BURTON ACE HARDWARE 13.7708-Feb-2018 CINTAS 73.9008-Feb-2018 COMMERCIAL PRINTING 31.5008-Feb-2018 CREATIONS BY ANGIE 60.0008-Feb-2018 CUSTOM DATA PROCESSING, INC. 748.0008-Feb-2018 DANVILLE OFFICE EQUIPMENT 496.8108-Feb-2018 DANVILLE RADIOLOGY ASSOCIATES 34.3208-Feb-2018 DELTA NATURAL GAS CO, INC 215.4408-Feb-2018 DUO COUNTY TELEPHONE 159.9508-Feb-2018 FLAGHOUSE INC 432.0008-Feb-2018 FOSTER TROPHY 500.0008-Feb-2018 GREENSBURG WATER & SEWER 55.7408-Feb-2018 GROGANS INC 3127.2508-Feb-2018 HENSON ACE HARDWARE 748.6708-Feb-2018 HOLSTON GASES - MONTICELLO 851.0808-Feb-2018 KERMIT CHANEY III 500.0008-Feb-2018 LONDON WOMEN'S CARE, PLLC 101.1608-Feb-2018 LOWE'S 12.3308-Feb-2018 MAGIC MONOGRAMS INC. 170.92

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Date Entered Name YTD Total2017-18 Listing of Payables

08-Feb-2018 MEDICINE SHOPPE 775.5808-Feb-2018 OXFORD IMMUNOTEC 55.1608-Feb-2018 P.C. CLARK SUPPLY INC. 4.4508-Feb-2018 PARKWAY PHARMACY 372.0008-Feb-2018 POFF CARTING SERVICES, LLC 169.5008-Feb-2018 RICHIE PHARMACAL CO, INC 153.0008-Feb-2018 SANOFI PASTEUR, INC. 208.9308-Feb-2018 SMITH MEDICAL PARTNERS 2689.4708-Feb-2018 SOMERSET UTILITIES 1606.7508-Feb-2018 TAYLOR CO HOSPITAL DISTRICT 884.9108-Feb-2018 TAYLOR REGIONAL MEDICAL GROUP 237.0108-Feb-2018 THOMPSON DRUG DOWNTOWN 364.8008-Feb-2018 VAXCARE CORPORATION 9883.8108-Feb-2018 VERIZON WIRELESS 907.1208-Feb-2018 WASTE CONNECTIONS OF KY, INC. 320.9908-Feb-2018 WAYNE CO HEALTH CENTER 11.5608-Feb-2018 WELLS FARGO VENDOR 492.0908-Feb-2018 WINDSTREAM 1002.7515-Feb-2018 4IMPRINT, INC 864.9415-Feb-2018 ACCURATE HEALTHCARE PROFESSION 838.5115-Feb-2018 ACEY HEATING & AIR COND. INC. 75.0015-Feb-2018 AEROTEK, INC 699.5315-Feb-2018 ALLIANT INTEGRATORS, INC 360.0015-Feb-2018 ARROW EXTERMINATORS, INC. 796.8615-Feb-2018 ATMOS ENERGY 178.7515-Feb-2018 BLUEGRASS RADIOLOGY ASSOC INC. 158.6015-Feb-2018 CAREER TRACK 2502.0015-Feb-2018 CENTURY LINK 8.9015-Feb-2018 CHANNING BETE CO., INC. 167.8915-Feb-2018 CINTAS 66.5315-Feb-2018 CITY OF COLUMBIA GAS DEPT. 421.5915-Feb-2018 COMCAST 339.6615-Feb-2018 COMMONWEALTH OFFICE TECHNOLOGY 24.0015-Feb-2018 DANVILLE OFFICE EQUIPMENT 970.1715-Feb-2018 DANVILLE RADIOLOGY ASSOCIATES 177.2815-Feb-2018 DICKSON 561.1415-Feb-2018 DUO COUNTY TELEPHONE 409.5015-Feb-2018 EPHRAIM MCDOWELL REGIONAL 201.5415-Feb-2018 ERNIE MELTON 95.0015-Feb-2018 ESOLUTIONS, LLC 4964.46

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Date Entered Name YTD Total2017-18 Listing of Payables

15-Feb-2018 EVAPAR, INC. 1360.0015-Feb-2018 GREEN RIVER BUILDING SUPPLY 29.9815-Feb-2018 I G A 187.0815-Feb-2018 IES MEDPLUS OF KENTUCKY, LLC 535.4815-Feb-2018 JAMES H. CORBIN 5115.0015-Feb-2018 KENTUCKY DEFERRED COMPENSATION 3839.5215-Feb-2018 KENTUCKY STATE TREASURER 246.0015-Feb-2018 KENTUCKY UTILITIES 281.3415-Feb-2018 KING PHARMACY 40.6615-Feb-2018 KY CHILD SUPPORT ENFORCEMENT 161.2815-Feb-2018 KY STATE TREASURER 10083.3015-Feb-2018 KY UTILITIES 8176.4515-Feb-2018 LAKE CUMBERLAND PHYSICAN 53.0015-Feb-2018 LAKE CUMBERLAND REG. HOSP LLC 100.3515-Feb-2018 LAURA GATLIN GRAPHIC DESIGNER 280.0015-Feb-2018 LIFE INSURANCE CO OF ALABAMA 199.3715-Feb-2018 MEDIACOM 205.9015-Feb-2018 MEDICINE SHOPPE 73.2615-Feb-2018 MICHAEL C HERREN, DMD 275.0015-Feb-2018 MSDSONLINE, INC. 1200.0015-Feb-2018 OFFICE DEPOT 18.9115-Feb-2018 QUILL CORPORATION 517.8315-Feb-2018 RICHIE PHARMACAL CO, INC 153.0015-Feb-2018 RICOH USA, INC 978.3315-Feb-2018 RICOH USA, INC. 323.8715-Feb-2018 RITE AID #3915 446.1515-Feb-2018 SANOFI PASTEUR, INC. 557.1315-Feb-2018 SHELL FLEET PLUS 304.9615-Feb-2018 SMITH MEDICAL PARTNERS 5642.4715-Feb-2018 SONNY'S REAL PIT BAR-B-Q 248.7515-Feb-2018 SOUTH KY RECC 5024.5315-Feb-2018 TERMINIX PROCESSING CENTER 640.2015-Feb-2018 THREE RIVERS DIST. HEALTH DEPT 1072.1015-Feb-2018 TIME WARNER CABLE 414.9715-Feb-2018 TRI COUNTY ELECTRIC 273.0515-Feb-2018 TRI-COUNTY ELECTRIC 371.3815-Feb-2018 US POSTMASTER 90.0015-Feb-2018 UTAH CANADA 155.0015-Feb-2018 WINDSTREAM 653.0615-Feb-2018 XNETWIRELESS 133.90

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Date Entered Name YTD Total2017-18 Listing of Payables

20-Feb-2018 AARON, TRACY 70.5220-Feb-2018 ACEY, PAMELA J. 141.2020-Feb-2018 ADAMS, SUSAN JANE 242.3020-Feb-2018 ALBERTSON, VICKY L 114.5520-Feb-2018 ARNOLD, CONNIE 24.7620-Feb-2018 ARTERBURN, JESSICA A 179.3320-Feb-2018 ATKINSON, REBECCA RENEA 215.8220-Feb-2018 BAKER, REBECCA 136.2820-Feb-2018 BARBER, KATHY 341.6920-Feb-2018 BEATY, SHANNON G. 82.9820-Feb-2018 BENDER, BRIGETTE E. 17.6320-Feb-2018 BOWMER, NATASHA 79.5420-Feb-2018 BROCKMAN, BEVERLY 13.1220-Feb-2018 BROWN, JENNIFER C. 92.0020-Feb-2018 BURRISS, BRIAN 475.1820-Feb-2018 BURTON, PATRICIA 28.0420-Feb-2018 CHAMBERS, GABRIELA 22.1420-Feb-2018 CHRISWELL, RACHEL AUBREE 813.0420-Feb-2018 COE, RAYKESHA N. 30.3420-Feb-2018 COFFMAN, ANGELIA 94.8720-Feb-2018 COLLINS, ARLENA BETH 201.4720-Feb-2018 COLLINS, CHRISTOPHER R 25.0020-Feb-2018 COWHERD, JANET F 180.9720-Feb-2018 CRABTREE, SHAWN D 173.8420-Feb-2018 CRIST, JOAN 11.8920-Feb-2018 CROSS, DEANN 8.6120-Feb-2018 CUMMINGS, CANDI 14.7620-Feb-2018 DAULTON, SHIRLEY ROBERSON 67.4020-Feb-2018 DAVIS, LORI 154.9720-Feb-2018 DIAL, BRENDA S. 29.6820-Feb-2018 DURRETT, STELLA A. 20.9120-Feb-2018 DYE, JONATHAN 126.6920-Feb-2018 EAST, CHARLOTTE 2.4620-Feb-2018 EATON, MARILYN LEANN 14.3520-Feb-2018 ELKINS, BRITTANY M 91.1820-Feb-2018 FARRINGTON, DONNA 96.9220-Feb-2018 FERRELL, SYLVIA 20.5020-Feb-2018 FLOWERS, WANDA P 38.5420-Feb-2018 FOX, BRITTANY 10.0020-Feb-2018 FRANKLIN, ANITA 117.42

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Date Entered Name YTD Total2017-18 Listing of Payables

20-Feb-2018 FUENTES-VALADEZ, FATIMA I 75.4420-Feb-2018 GREGORY, LISA W 62.4020-Feb-2018 GRIFFITHS, ALLISON 4.9220-Feb-2018 HALE, PAMELA J. 237.1420-Feb-2018 HALL, MONICA 183.4320-Feb-2018 HALL, THOMAS J. 16.8120-Feb-2018 HAMILTON, SETH 219.5120-Feb-2018 HARLOW, JELAINE 142.8420-Feb-2018 HARRIS, JENNIFER K. 157.4420-Feb-2018 HARRIS, JESSICA 10.0020-Feb-2018 HARRIS, LISA A 2.8720-Feb-2018 HICKMAN, JEFFERSON 149.2420-Feb-2018 HODGES, JACLYN 155.9620-Feb-2018 HOPKINS, ANGEL 61.2520-Feb-2018 HUCKELBY, CAROL ANN 112.5320-Feb-2018 JENKINS, TAMMY 21.3220-Feb-2018 JESSICA N PRICE 10.0020-Feb-2018 JONES, WHITNEY E 156.1520-Feb-2018 KANE, KIMBERLY M 9.8420-Feb-2018 KEAN, BRIDGETT MICHELLE 27.8820-Feb-2018 KEEN, DONNA 215.8220-Feb-2018 KINDLE, LINDA 2.8720-Feb-2018 KING, TAMMY J 153.9120-Feb-2018 LAIR, HEATHER M. 245.1220-Feb-2018 LAWHORN, MARSHA 2.4620-Feb-2018 LAWSON, MELISSA G 140.3820-Feb-2018 LEE, JAMIE LADEAN 83.2220-Feb-2018 LEWIS, SAVANNAH L. 100.6120-Feb-2018 MANN-POLSTON, CONNIE M 248.6220-Feb-2018 MATTHEWS, SHANNON 127.9220-Feb-2018 MAYBERRY, DEBORAH E 164.5720-Feb-2018 MCFEETERS, DANIEL JAMES 25.0020-Feb-2018 MCGINNIS, DANIELLE 212.9520-Feb-2018 MCGOWAN, MICHAEL DUSTIN 195.9720-Feb-2018 MEERS, IZTCEL 21.3220-Feb-2018 MELSON, CYNTHIA G. 17.2220-Feb-2018 MERRICK, SABRINA 70.5220-Feb-2018 MILLER, MARY E. 99.0020-Feb-2018 MORRIS, WILDA 142.4320-Feb-2018 NETTLES, CINDY J. 9.84

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Date Entered Name YTD Total2017-18 Listing of Payables

20-Feb-2018 NEW, TISHANNA MARLENE 178.3420-Feb-2018 PARMLEY, KRISTY 114.1420-Feb-2018 PATTERSON, CHASITY 236.3220-Feb-2018 PATTERSON, COREY 178.5120-Feb-2018 PHILLIPS, CYNTHIA 160.7220-Feb-2018 PICKETT, TAMMY 119.8820-Feb-2018 POLAND, CHRISTY 118.2420-Feb-2018 PRATER, SABRINA R 108.8120-Feb-2018 PRICE, FERLIN SAM 190.4020-Feb-2018 RAMSEY, BRIAN K 25.0020-Feb-2018 RAMSEY, MARY FRANCES 101.4320-Feb-2018 REYNOLDS, VERONICA 10.0020-Feb-2018 ROBERTS, COURTNEY L. 158.8320-Feb-2018 ROSE, HARLEY J 173.5920-Feb-2018 SEXTON, SAMANTHA 193.6820-Feb-2018 SIMPSON, ANGELA 70.1120-Feb-2018 SIMPSON, JARROD 108.8120-Feb-2018 SKEENS, JACQUELINE F. 108.0020-Feb-2018 SMITH, MELINDA J. 91.0220-Feb-2018 SMITH, MELODY A 168.2620-Feb-2018 SPEARS, LORA BETH 116.1920-Feb-2018 SPILLMAN, MICHAEL S. 149.2420-Feb-2018 STEVENS, REGINA ANN 262.5620-Feb-2018 TUCKER, ANNA JANAE 209.5020-Feb-2018 TUGGLE, APRIL 255.1820-Feb-2018 WALKER, JULIA BROOKE 198.1920-Feb-2018 WASH, MARY KATIE 214.1820-Feb-2018 WATSON-WETHINGTON, KAREN D. 1.6420-Feb-2018 WELLS, MELISSA A. 227.7120-Feb-2018 WESLEY, MICHELLE 21.3220-Feb-2018 WESLEY, SHARON 108.2420-Feb-2018 WHITEHEAD, TERRI 167.4420-Feb-2018 WHITFILL, DAWN P 96.1020-Feb-2018 WILSON, KELLY 132.1820-Feb-2018 WOODRUM, LAURA 39.3620-Feb-2018 YORK, NITA JOYCE 21.3220-Feb-2018 YOUNG, ROGER A 10.0021-Feb-2018 AIR-FLO PRODUCTS, INC. 18.6821-Feb-2018 ALL SEASON LAWN EQUIPMENT 79.9521-Feb-2018 MAGIC MONOGRAMS INC. 25.00

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Date Entered Name YTD Total2017-18 Listing of Payables

21-Feb-2018 MASTERCARD 8959.2021-Feb-2018 PAM PIERCE 915.0021-Feb-2018 SMITH MEDICAL PARTNERS 63.8522-Feb-2018 ACCURATE HEALTHCARE PROFESSION 510.6322-Feb-2018 BIG M DISCOUNT 8.2122-Feb-2018 BROWN SUPPLY CO., LTD. 44.2822-Feb-2018 CAMPBELLSVILLE WATER & SEWER 20.0222-Feb-2018 CVS PHARMACY 2060.0022-Feb-2018 DAL-RS, INC. 74.9922-Feb-2018 DANIEL BOONE TRANSIT 118.8022-Feb-2018 DANVILLE OFFICE EQUIPMENT 106.9622-Feb-2018 DON'S LUMBER & HARDWARE INC 78.6522-Feb-2018 DONATOS PIZZA 125.9722-Feb-2018 GREGORY, LISA W 85.0022-Feb-2018 HIGHLAND TELEPHONE COOP 400.8222-Feb-2018 IES MEDPLUS OF KENTUCKY, LLC 445.4522-Feb-2018 JACKSON ENERGY COOP 197.4022-Feb-2018 JOSH HALE 250.0022-Feb-2018 KENTUCKY STATE TREASURER 130529.9822-Feb-2018 KENTUCKY UTILITIES 284.7622-Feb-2018 KENWAY DISTRIBUTORS, INC. 2307.0022-Feb-2018 LAKE CUMBERLAND MEDICAL ASSOC 32.7222-Feb-2018 MEDICINE SHOPPE 15.1422-Feb-2018 MICHAEL C HERREN, DMD 442.0022-Feb-2018 RICHIE PHARMACAL CO, INC 558.0022-Feb-2018 RUSSELL W SHANKLIN 650.0022-Feb-2018 SCRTC 205.5922-Feb-2018 SMITH MEDICAL PARTNERS 28.6622-Feb-2018 SOMERSET UTILITIES 1053.3922-Feb-2018 START CORPORATION 119.9922-Feb-2018 STEVE ADDINGTON 650.0022-Feb-2018 TRIFECTA PRINT, INC. 1078.8322-Feb-2018 UK KY CLINIC PHARMACY 8.8222-Feb-2018 WINDSTREAM 161.1022-Feb-2018 XNETWIRELESS 206.0026-Feb-2018 DELTA DENTAL OF KENTUCKY 4824.9526-Feb-2018 FEBCO, INC. 6490.9926-Feb-2018 GROGANS INC 8245.4626-Feb-2018 JOSEPH HORNE 55.0027-Feb-2018 WALMART COMMUNITY 1231.34

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Date Entered Name YTD Total2017-18 Listing of Payables

01-Mar-2018 ACCESS CABLE TELEVISION, INC. 113.9801-Mar-2018 ACCURATE HEALTHCARE PROFESSION 478.3801-Mar-2018 AEROTEK, INC 368.2401-Mar-2018 CITY OF BURKESVILLE 143.4201-Mar-2018 COLUMBIA/ADAIR UTILITIES DIST 131.3701-Mar-2018 COMMONWEALTH FINANCIAL RESOURC 50.0001-Mar-2018 CTS 68.9501-Mar-2018 CUMBERLAND VALLEY ELECTRIC INC 110.0001-Mar-2018 CUSTOM DATA PROCESSING, INC. 245.0001-Mar-2018 DANVILLE OFFICE EQUIPMENT 69.9601-Mar-2018 DAVID JAY WYATT 300.0001-Mar-2018 ENVIRONMENTAL WASTE SYSTEMS 490.0001-Mar-2018 FLOWER GARDEN FLORIST 50.0001-Mar-2018 FRIENDS OF WOLF CREEK NFH 200.0001-Mar-2018 GERALD R BENNINGFIELD 350.0001-Mar-2018 HAMPTON INN 604.2501-Mar-2018 HOLSTON GASES - MONTICELLO 399.8001-Mar-2018 IES MEDPLUS OF KENTUCKY, LLC 782.9901-Mar-2018 JACKSON ENERGY COOP 408.5601-Mar-2018 JOYCE JOHNSON 350.0001-Mar-2018 KENTUCKY DEFERRED COMPENSATION 3839.5201-Mar-2018 KLEAN & SHINE JANITORIAL 2192.0001-Mar-2018 KNOX COUNTY UTILITY COMMISSION 32.9201-Mar-2018 KY CHILD SUPPORT ENFORCEMENT 161.2801-Mar-2018 KY STATE TREASURER 10595.0301-Mar-2018 KY. RETIREMENT SYSTEMS 257882.8501-Mar-2018 LABCORP OF AMERICA 14.0001-Mar-2018 MCCREARY CO WATER DISTRICT 64.9801-Mar-2018 MEDIACOM 270.7801-Mar-2018 MONTICELLO UTILITY COMM. 42.5301-Mar-2018 OFFICE DEPOT 112.4501-Mar-2018 PIKEVILLE MEDICAL CENTER 30.8801-Mar-2018 PURCELL'S BUSINESS PRODUCTS 88.1101-Mar-2018 QUANTUM COMMUNICATIONS, INC 20000.0001-Mar-2018 QUILL CORPORATION 495.8401-Mar-2018 REED'S TIRE & AUTOMOTIVE, LLC 40.0001-Mar-2018 RICOH USA, INC. 260.1201-Mar-2018 SANOFI PASTEUR, INC. 208.9301-Mar-2018 SMITH MEDICAL PARTNERS 1112.9401-Mar-2018 WHAT TO EXPECT FOUNDATION 2413.13

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Date Entered Name YTD Total2017-18 Listing of Payables

01-Mar-2018 WINDSTREAM 171.5201-Mar-2018 XTREME FLOOR CARE 1678.0006-Mar-2018 AARON, TRACY 346.0406-Mar-2018 ACEY, PAMELA J. 118.2406-Mar-2018 ADAMS, SUSAN JANE 241.4806-Mar-2018 ALBANY MUNICIPAL WATER WORKS 92.4106-Mar-2018 ALBERTSON, VICKY L 189.1706-Mar-2018 ARNOLD, CONNIE 50.5906-Mar-2018 ARTERBURN, JESSICA A 169.0806-Mar-2018 ATKINSON, REBECCA RENEA 192.4506-Mar-2018 BAKER, REBECCA 99.7906-Mar-2018 BARBER, KATHY 291.6706-Mar-2018 BEATY, SHANNON G. 84.6206-Mar-2018 BENDER, BRIGETTE E. 15.9906-Mar-2018 BENDER, FRANCES R. 53.3006-Mar-2018 BLUEGRASS RADIOLOGY ASSOC INC. 68.6406-Mar-2018 BOWMER, NATASHA 30.3406-Mar-2018 BROWN, JENNIFER C. 128.9006-Mar-2018 BURKESVILLE GAS CO. 493.3206-Mar-2018 BURRISS, BRIAN 430.4906-Mar-2018 BURTON, PATRICIA 32.5506-Mar-2018 CAPPS, HEATHER D 53.3006-Mar-2018 CHAMBERS, GABRIELA 66.4206-Mar-2018 CITY OF LIBERTY 113.8006-Mar-2018 COE, RAYKESHA N. 30.3406-Mar-2018 COFFMAN, ANGELIA 171.9506-Mar-2018 COLLINS, ARLENA BETH 201.0606-Mar-2018 COLLINS, CHRISTOPHER R 107.8206-Mar-2018 COPENHAVER, MELINDA H. 23.7806-Mar-2018 COWHERD, JANET F 169.0806-Mar-2018 CRABTREE, SHAWN D 304.2206-Mar-2018 CRIST, JOAN 9.4306-Mar-2018 CROSS, DEANN 4.5106-Mar-2018 CUMBERLAND FAMILY MEDICAL CEN 733.8606-Mar-2018 CUMMINGS, CANDI 11.4806-Mar-2018 DANCY, PEGGY L 4.9206-Mar-2018 DAULTON, SHIRLEY ROBERSON 10.0006-Mar-2018 DAVIS, LORI 331.2706-Mar-2018 DIAL, BRENDA S. 48.1306-Mar-2018 DURRETT, STELLA A. 72.16

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Date Entered Name YTD Total2017-18 Listing of Payables

06-Mar-2018 DYE, ANGELA D 25.8306-Mar-2018 DYE, JONATHAN 231.8906-Mar-2018 EAST, CHARLOTTE 4.9206-Mar-2018 EATON, MARILYN LEANN 30.3406-Mar-2018 ELKINS, BRITTANY M 166.2106-Mar-2018 FARRINGTON, DONNA 174.4106-Mar-2018 FERRELL, SYLVIA 90.2006-Mar-2018 FLOWERS, WANDA P 42.6406-Mar-2018 FOX, BRITTANY 10.0006-Mar-2018 FRANKLIN, ANITA 100.2006-Mar-2018 FUENTES-VALADEZ, FATIMA I 69.7006-Mar-2018 GREEN, TIM 41.0006-Mar-2018 GREENSBURG WATER & SEWER 55.7406-Mar-2018 GREGORY, LISA W 67.3206-Mar-2018 HALE, PAMELA J. 242.0606-Mar-2018 HALL, KAREN 29.5206-Mar-2018 HALL, MONICA 207.2106-Mar-2018 HALL, THOMAS J. 38.9506-Mar-2018 HAMILTON, SETH 205.4006-Mar-2018 HAMM, PRISCILLA 3.2806-Mar-2018 HARLOW, JELAINE 119.0706-Mar-2018 HARRIS, JENNIFER K. 205.8206-Mar-2018 HARRIS, JESSICA 10.0006-Mar-2018 HARRIS, LISA A 6.5606-Mar-2018 HICKMAN, JEFFERSON 121.7706-Mar-2018 HODGES, JACLYN 166.6206-Mar-2018 HOPKINS, ANGEL 35.8306-Mar-2018 HUCKELBY, CAROL ANN 27.8806-Mar-2018 JAMESTOWN UTILITIES 37.6806-Mar-2018 JASPER, LEAH A 167.6906-Mar-2018 JENKINS, TAMMY 34.4406-Mar-2018 JESSICA N PRICE 10.0006-Mar-2018 JONES, WHITNEY E 34.1906-Mar-2018 KANE, KIMBERLY M 7.3806-Mar-2018 KEAN, BRIDGETT MICHELLE 81.1806-Mar-2018 KEEN, DONNA 214.1806-Mar-2018 KEITH, GWEN 26.2406-Mar-2018 KINDLE, LINDA 2.0506-Mar-2018 KING, TAMMY J 153.5006-Mar-2018 LABCORP OF AMERICA 15.00

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Date Entered Name YTD Total2017-18 Listing of Payables

06-Mar-2018 LABORATORY CORPORATION OF 185.4606-Mar-2018 LAIR, HEATHER M. 83.3906-Mar-2018 LAKE CUMBERLAND REG. HOSP LLC 694.3306-Mar-2018 LAWSON, MELISSA G 133.0006-Mar-2018 LEE, JAMIE LADEAN 189.8206-Mar-2018 LEWIS, SAVANNAH L. 86.2606-Mar-2018 MANN-POLSTON, CONNIE M 253.1306-Mar-2018 MATTHEWS, SHANNON 131.2006-Mar-2018 MAYBERRY, DEBORAH E 193.6806-Mar-2018 MCFEETERS, DANIEL JAMES 25.0006-Mar-2018 MCGINNIS, DANIELLE 210.9006-Mar-2018 MCGOWAN, MICHAEL DUSTIN 214.4206-Mar-2018 MEERS, IZTCEL 21.3206-Mar-2018 MELSON, CYNTHIA G. 109.8806-Mar-2018 MERRICK, SABRINA 112.7506-Mar-2018 MILLER, KATHRYN B 83.6406-Mar-2018 MILLER, MARY E. 26.2406-Mar-2018 MORRIS, WILDA 168.6706-Mar-2018 MURPHY, JOYCE 17.2206-Mar-2018 NETTLES, CINDY J. 10.2506-Mar-2018 NEW, TISHANNA MARLENE 225.0806-Mar-2018 OXFORD IMMUNOTEC 275.8006-Mar-2018 PARMLEY, KRISTY 170.2506-Mar-2018 PATHOLOGY & CYTOLOGY LAB, INC 341.0006-Mar-2018 PATTERSON, CHASITY 223.4406-Mar-2018 PATTERSON, COREY 150.0506-Mar-2018 PHILLIPS, CYNTHIA 163.1806-Mar-2018 PICKETT, TAMMY 89.9506-Mar-2018 POLAND, CHRISTY 189.9906-Mar-2018 PRATER, SABRINA R 47.7206-Mar-2018 PRICE, FERLIN SAM 331.6806-Mar-2018 RAMSEY, BRIAN K 25.0006-Mar-2018 RAMSEY, MARY FRANCES 147.3506-Mar-2018 REYNOLDS, VERONICA 10.0006-Mar-2018 ROBERTS, COURTNEY L. 187.1206-Mar-2018 ROSE, HARLEY J 144.8906-Mar-2018 SETH HORSLEY .0006-Mar-2018 SEXTON, SAMANTHA 26.4006-Mar-2018 SIMPSON, JARROD 223.8506-Mar-2018 SKEENS, JACQUELINE F. 26.24

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06-Mar-2018 SMITH, MELINDA J. 63.1406-Mar-2018 SMITH, MELODY A 192.0406-Mar-2018 SPEARS, LORA BETH 89.9506-Mar-2018 SPILLMAN, MICHAEL S. 159.3206-Mar-2018 STEVENS, REGINA ANN 262.5606-Mar-2018 TOMLINSON, AMY COLLEEN 53.3006-Mar-2018 TUCKER, ANNA JANAE 303.8006-Mar-2018 TUGGLE, APRIL 235.5006-Mar-2018 VIP IMAGING PLLC 34.3206-Mar-2018 WALKER, JULIA BROOKE 75.6006-Mar-2018 WASH, MARY KATIE 354.4006-Mar-2018 WATSON-WETHINGTON, KAREN D. 30.3406-Mar-2018 WELLS, MELISSA A. 224.4306-Mar-2018 WESLEY, SHARON 29.5206-Mar-2018 WHITEHEAD, TERRI 256.8206-Mar-2018 WHITFILL, DAWN P 60.0206-Mar-2018 WILSON, KELLY 154.3206-Mar-2018 WOODRUM, LAURA 115.6206-Mar-2018 YORK, NITA JOYCE 42.6406-Mar-2018 YOUNG, ROGER A 10.0007-Mar-2018 4IMPRINT, INC 283.7907-Mar-2018 ADT SECURITY SERVICES 51.9907-Mar-2018 AEROTEK, INC 560.6707-Mar-2018 AIR-FLO PRODUCTS, INC. 17.9507-Mar-2018 BROAD SKY NETWORKS 149.9007-Mar-2018 BROWN SUPPLY CO., LTD. 11.1507-Mar-2018 BURTON ACE HARDWARE 20.7607-Mar-2018 CLEARFLY COMMUNICATIONS 22.6407-Mar-2018 COMMERCIAL PRINTING 43.7507-Mar-2018 COMMONWEALTH JOURNAL 465.0007-Mar-2018 COMMONWEALTH OFFICE TECHNOLOGY 24.0007-Mar-2018 ESTO COUNTRY STORE & CAFE 400.0007-Mar-2018 KENWAY DISTRIBUTORS, INC. 483.8507-Mar-2018 KROGER - LOUISVILLE CUSTOMER 105.7607-Mar-2018 LAURA GATLIN GRAPHIC DESIGNER 300.0007-Mar-2018 LUMBER KING, INC. 8.7807-Mar-2018 VOXOX 862.5308-Mar-2018 ACCURATE HEALTHCARE PROFESSION 994.3908-Mar-2018 ADAIR PROGRESS, INC. 250.8608-Mar-2018 CUSTOM DATA PROCESSING, INC. 748.00

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Date Entered Name YTD Total2017-18 Listing of Payables

08-Mar-2018 DOWNEY EYE CLINIC 100.0008-Mar-2018 DUO COUNTY TELEPHONE 159.9508-Mar-2018 ERNIE MELTON 79.0008-Mar-2018 HEMOCUE AMERICA 1820.0008-Mar-2018 IES MEDPLUS OF KENTUCKY, LLC 508.5908-Mar-2018 KENTUCKY POWER COMPANY 756.5008-Mar-2018 KENTUCKY STATE TREASURER 100.0008-Mar-2018 KENWAY DISTRIBUTORS, INC. 3747.9708-Mar-2018 KING PHARMACY 30.3308-Mar-2018 KY UTILITIES 540.0808-Mar-2018 LABORATORY CORPORATION OF 10.0008-Mar-2018 LAKE CUMBERLAND REG HOSP 145.0008-Mar-2018 LESLIE ALLEN COURTWRIGHT 450.0008-Mar-2018 LOWE'S 750.9908-Mar-2018 MARLIN BUSINESS BANK 652.7008-Mar-2018 MICHAEL C HERREN, DMD 172.0008-Mar-2018 MICHAEL PREWITT 300.0008-Mar-2018 PATRICK H. HARDESTY, PH.D. 5250.0008-Mar-2018 ROBERT G MASSEY 250.0008-Mar-2018 SOMERSET UTILITIES 835.0208-Mar-2018 THOMPSON DRUG DOWNTOWN 455.0308-Mar-2018 TRIFECTA PRINT, INC. 27.0008-Mar-2018 VAXCARE CORPORATION 1890.1308-Mar-2018 VERIZON WIRELESS 1152.7908-Mar-2018 WASTE CONNECTIONS OF KY, INC. 322.5908-Mar-2018 WAYNE COUNTY OUTLOOK 136.4008-Mar-2018 WELLS FARGO VENDOR 492.0908-Mar-2018 WINDSTREAM 733.1609-Mar-2018 AEROTEK, INC 703.2709-Mar-2018 BRENTWOOD PHARMACY 187.5809-Mar-2018 DELTA NATURAL GAS CO, INC 153.9009-Mar-2018 GROGANS INC 10564.9009-Mar-2018 INGRAM'S TAXI 290.4009-Mar-2018 MEDICINE SHOPPE 23.4009-Mar-2018 RICOH USA, INC 387.9609-Mar-2018 SHELL FLEET PLUS 410.7709-Mar-2018 TIME WARNER CABLE 199.9909-Mar-2018 UPS 12.3614-Mar-2018 AEROTEK, INC 591.2914-Mar-2018 CENTURY LINK 13.61

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14-Mar-2018 CINTAS 266.1714-Mar-2018 CITY OF COLUMBIA GAS DEPT. 243.8914-Mar-2018 COMCAST 18.8314-Mar-2018 DUO COUNTY TELEPHONE 410.3614-Mar-2018 IES MEDPLUS OF KENTUCKY, LLC 763.8214-Mar-2018 KENTUCKY DEFERRED COMPENSATION 3839.5214-Mar-2018 KY CHILD SUPPORT ENFORCEMENT 161.2814-Mar-2018 KY STATE TREASURER 10823.0214-Mar-2018 LIFE INSURANCE CO OF ALABAMA 199.3714-Mar-2018 MEDIACOM 205.9014-Mar-2018 SOUTH KY RECC 3181.2514-Mar-2018 TRI-COUNTY ELECTRIC 406.4714-Mar-2018 WELLS FARGO VENDOR 139.1814-Mar-2018 WINDSTREAM 652.8914-Mar-2018 XNETWIRELESS 133.9015-Mar-2018 BENDER, BRIGETTE E. 42.9815-Mar-2018 CRIBS FOR KIDS 6705.7615-Mar-2018 CVS PHARMACY 60.0015-Mar-2018 DANCY, PEGGY L 40.0015-Mar-2018 DON'S LUMBER & HARDWARE INC 24.5015-Mar-2018 ELLEN L SLONE 500.0015-Mar-2018 JAMES H. CORBIN 5115.0015-Mar-2018 KENTUCKY UTILITIES 108.0115-Mar-2018 KY UTILITIES 5665.7515-Mar-2018 LAKE CUMBERLAND MEDICAL ASSOC 47.7215-Mar-2018 LAKE CUMBERLAND REG HOSP 1104.7815-Mar-2018 LEE, JAMIE LADEAN 35.9615-Mar-2018 LINCARE INC 76.2415-Mar-2018 LINCOLN TRAIL HEALTH DEPT. 325.0015-Mar-2018 MCCREARY COUNTY HEALTH CENTER 11.7115-Mar-2018 MEDICINE SHOPPE 16.7015-Mar-2018 MERRICK, SABRINA 116.6115-Mar-2018 MICHAEL C HERREN, DMD 180.0015-Mar-2018 SMITH MEDICAL PARTNERS 3983.6015-Mar-2018 UK CENTER OF EXCELLENCE IN 75.0019-Mar-2018 KENTUCKY STATE TREASURER 256375.4020-Mar-2018 AARON, TRACY 284.9520-Mar-2018 ACCURATE HEALTHCARE PROFESSION 759.6120-Mar-2018 ACEY, PAMELA J. 121.5220-Mar-2018 ADAMS, SUSAN JANE 268.13

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Date Entered Name YTD Total2017-18 Listing of Payables

20-Mar-2018 AEROTEK, INC 568.7420-Mar-2018 ALBERTSON, VICKY L 127.2620-Mar-2018 ARNOLD, CONNIE 62.4820-Mar-2018 ARTERBURN, JESSICA A 154.3220-Mar-2018 ATKINSON, REBECCA RENEA 167.0320-Mar-2018 BAKER, REBECCA 167.8520-Mar-2018 BARBER, KATHY 311.3520-Mar-2018 BEATY, SHANNON G. 88.3120-Mar-2018 BENDER, BRIGETTE E. 7.3820-Mar-2018 BENDER, FRANCES R. 36.0820-Mar-2018 BOWMER, NATASHA 199.2620-Mar-2018 BROWN, JENNIFER C. 152.2720-Mar-2018 BURRISS, BRIAN 440.3320-Mar-2018 BURTON, PATRICIA 102.2520-Mar-2018 CAMPBELLSVILLE WATER & SEWER 19.3020-Mar-2018 CAPPS, HEATHER D 86.1020-Mar-2018 CHAMBERS, GABRIELA 66.4220-Mar-2018 CHRISWELL, RACHEL AUBREE 26.2420-Mar-2018 COE, RAYKESHA N. 60.6820-Mar-2018 COFFMAN, ANGELIA 199.0120-Mar-2018 COLLINS, ARLENA BETH 201.0620-Mar-2018 COLLINS, CHRISTOPHER R 55.3420-Mar-2018 COPENHAVER, MELINDA H. 24.6020-Mar-2018 COWHERD, JANET F 52.6420-Mar-2018 CRABTREE, SHAWN D 203.3620-Mar-2018 CRIST, JOAN 8.6120-Mar-2018 CROSS, DEANN 6.9720-Mar-2018 CUMMINGS, CANDI 14.7620-Mar-2018 DANCY, PEGGY L 26.2420-Mar-2018 DAULTON, SHIRLEY ROBERSON 97.3320-Mar-2018 DAVIS, LORI 130.7820-Mar-2018 DIAL, BRENDA S. 64.1220-Mar-2018 DURRETT, STELLA A. 27.4720-Mar-2018 DYE, JONATHAN 220.5820-Mar-2018 EAST, CHARLOTTE 9.8420-Mar-2018 EATON, MARILYN LEANN 4.9220-Mar-2018 ELKINS, BRITTANY M 165.3920-Mar-2018 ENGLAND, AMANDA J 184.9120-Mar-2018 FARRINGTON, DONNA 154.7320-Mar-2018 FEBCO, INC. 4906.59

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20-Mar-2018 FERRELL, SYLVIA 77.9020-Mar-2018 FLOWERS, WANDA P 21.3220-Mar-2018 FOX, BRITTANY 10.0020-Mar-2018 FRANKLIN, ANITA 64.1220-Mar-2018 FUENTES-VALADEZ, FATIMA I 42.6420-Mar-2018 GODBY, PAMELA A 27.8820-Mar-2018 GREEN, TIM 21.3220-Mar-2018 GREGORY, LISA W 25.0920-Mar-2018 HALE, PAMELA J. 212.9520-Mar-2018 HALL, KAREN 111.0720-Mar-2018 HALL, MONICA 251.4920-Mar-2018 HALL, THOMAS J. 3.2820-Mar-2018 HAMILTON, SETH 210.9020-Mar-2018 HAMM, PRISCILLA 27.0620-Mar-2018 HARLOW, JELAINE 78.6820-Mar-2018 HARRIS, JENNIFER K. 150.0620-Mar-2018 HARRIS, JESSICA 10.0020-Mar-2018 HARRIS, LISA A 4.1020-Mar-2018 HARRISON, MEGAN R 19.6820-Mar-2018 HICKMAN, JEFFERSON 178.7620-Mar-2018 HODGES, JACLYN 165.8020-Mar-2018 HOPKINS, ANGEL 41.9820-Mar-2018 HOSSEIN FALLAHZADEH, MD 27.8820-Mar-2018 HUCKELBY, CAROL ANN 121.3620-Mar-2018 IES MEDPLUS OF KENTUCKY, LLC 643.7320-Mar-2018 JACKSON ENERGY COOP 187.9520-Mar-2018 JASPER, LEAH A 45.1020-Mar-2018 JENKINS, TAMMY 26.2420-Mar-2018 JESSICA N PRICE 10.0020-Mar-2018 JONES, WHITNEY E 51.4120-Mar-2018 JUDGE EDDIE ROGERS 30.3420-Mar-2018 JUDGE JOHN PHELPS 28.7020-Mar-2018 KANE, KIMBERLY M 12.3020-Mar-2018 KEAN, BRIDGETT MICHELLE 160.4820-Mar-2018 KEEN, DONNA 196.5520-Mar-2018 KENTUCKY UTILITIES 175.2820-Mar-2018 KINDLE, LINDA 2.4620-Mar-2018 KING, TAMMY J 160.8820-Mar-2018 LAIR, HEATHER M. 46.0820-Mar-2018 LAWHORN, MARSHA 2.46

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Date Entered Name YTD Total2017-18 Listing of Payables

20-Mar-2018 LAWSON, MELISSA G 146.1220-Mar-2018 LEE, JAMIE LADEAN 274.2820-Mar-2018 LEWIS, SAVANNAH L. 82.9820-Mar-2018 LINDA HAMILTON 21.3220-Mar-2018 LORA ELAM 34.4420-Mar-2018 MANN-POLSTON, CONNIE M 290.4420-Mar-2018 MATTHEWS, SHANNON 114.8020-Mar-2018 MAYBERRY, DEBORAH E 191.2220-Mar-2018 MCFEETERS, DANIEL JAMES 28.2820-Mar-2018 MCGINNIS, DANIELLE 200.6520-Mar-2018 MCGOWAN, MICHAEL DUSTIN 197.2020-Mar-2018 MEDICINE SHOPPE 9.4820-Mar-2018 MELSON, CYNTHIA G. 17.2220-Mar-2018 MERRICK, SABRINA 79.5420-Mar-2018 MICHAEL C HERREN, DMD 317.0020-Mar-2018 MILLER, KATHRYN B 30.3420-Mar-2018 MILLER, MARY E. 24.6020-Mar-2018 MORRIS, WILDA 164.5720-Mar-2018 NETTLES, CINDY J. 10.2520-Mar-2018 NEW, TISHANNA MARLENE 224.2620-Mar-2018 OXFORD IMMUNOTEC 55.1620-Mar-2018 PARKWAY PHARMACY 186.0020-Mar-2018 PARMLEY, KRISTY 10.0020-Mar-2018 PATTERSON, CHASITY 163.7520-Mar-2018 PATTERSON, COREY 191.2220-Mar-2018 PATTY GUINN 27.8820-Mar-2018 PHILLIPS, ALLISON GAYLE 30.3420-Mar-2018 PHILLIPS, CYNTHIA 42.6020-Mar-2018 PICKETT, TAMMY 125.6220-Mar-2018 POLAND, CHRISTY 120.2920-Mar-2018 PRATER, SABRINA R 26.4020-Mar-2018 PRICE, FERLIN SAM 183.0220-Mar-2018 RAMSEY, BRIAN K 59.4420-Mar-2018 RAMSEY, MARY FRANCES 148.1720-Mar-2018 REYNOLDS, VERONICA 10.0020-Mar-2018 ROBERTS, COURTNEY L. 208.0320-Mar-2018 ROSE, HARLEY J 137.1020-Mar-2018 SEXTON, SAMANTHA 32.1420-Mar-2018 SIMPSON, ANGELA .8220-Mar-2018 SIMPSON, JARROD 223.61

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20-Mar-2018 SMITH, MELODY A 264.2020-Mar-2018 SNEED, ROBYN 21.3220-Mar-2018 SPEARS, LORA BETH 90.3620-Mar-2018 SPILLMAN, MICHAEL S. 146.3720-Mar-2018 STEPHEN MCKINLEY 49.2020-Mar-2018 STEVENS, REGINA ANN 290.4420-Mar-2018 TOMLINSON, AMY COLLEEN 136.9420-Mar-2018 TROUTMAN, PATRICIA 17.2220-Mar-2018 TUCKER, ANNA JANAE 242.3020-Mar-2018 TUGGLE, APRIL 167.8520-Mar-2018 UK KY CLINIC PHARMACY 8.8220-Mar-2018 WALKER, JULIA BROOKE 110.0420-Mar-2018 WASH, MARY KATIE 192.8620-Mar-2018 WATSON-WETHINGTON, KAREN D. 51.6620-Mar-2018 WELLS, MELISSA A. 260.9220-Mar-2018 WESLEY, JAMES F. 27.8820-Mar-2018 WESLEY, MICHELLE 72.1620-Mar-2018 WESLEY, SHARON 52.4820-Mar-2018 WEST, MARIA E. 22.1420-Mar-2018 WEYMAN, CHRISTINE 214.4320-Mar-2018 WHITEHEAD, TERRI 224.8420-Mar-2018 WHITFILL, DAWN P 87.9020-Mar-2018 WILSON, KELLY 164.1620-Mar-2018 WOODRUM, LAURA 194.3420-Mar-2018 WRIGHT, ROSALIE 49.2020-Mar-2018 YOUNG, ROGER A 10.0021-Mar-2018 MASTERCARD 7479.2522-Mar-2018 ATMOS ENERGY 137.2822-Mar-2018 B & H PHOTO-VIDEO 3332.9422-Mar-2018 BLUEGRASS RADIOLOGY ASSOC INC. 411.0422-Mar-2018 CENTRAL KENTUCKY RADIOLOGY 28.5422-Mar-2018 CLINTON COUNTY HEALTH CENTER 60.7422-Mar-2018 COMCAST 339.6622-Mar-2018 DANVILLE OFFICE EQUIPMENT 2517.5922-Mar-2018 HIGHLAND TELEPHONE COOP 400.8222-Mar-2018 KENTUCKY POWER COMPANY 342.9622-Mar-2018 KENTUCKY UTILITIES 424.0722-Mar-2018 KYHN 240.0022-Mar-2018 LAKE CUMBERLAND REG. HOSP LLC 344.8322-Mar-2018 LASTING MOMENTS BY LINDA 70.00

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22-Mar-2018 MAGIC MONOGRAMS INC. 25.0022-Mar-2018 MASTERCARD .0022-Mar-2018 MODERN SYSTEMS INC. 3440.8622-Mar-2018 OFFICE DEPOT 2301.6622-Mar-2018 OXFORD IMMUNOTEC 110.3222-Mar-2018 PAM PIERCE 1385.0022-Mar-2018 PITNEY BOWES 2105.4322-Mar-2018 RICHIE PHARMACAL CO, INC 575.5222-Mar-2018 RICOH USA, INC 1453.1822-Mar-2018 RICOH USA, INC. 323.8722-Mar-2018 RUSSELL COUNTY, KY HOSPITAL 40.8722-Mar-2018 SCRTC 205.4922-Mar-2018 SMITH MEDICAL PARTNERS 1167.9122-Mar-2018 SOMERSET UTILITIES 591.6122-Mar-2018 START CORPORATION 119.9922-Mar-2018 TERMINIX PROCESSING CENTER 554.2022-Mar-2018 TIME WARNER CABLE 214.9822-Mar-2018 US POSTMASTER 56.0022-Mar-2018 WELLS FARGO VENDOR 139.1822-Mar-2018 WINDSTREAM 261.5122-Mar-2018 XNETWIRELESS 206.0026-Mar-2018 KENTUCKY STATE TREASURER -128187.7027-Mar-2018 ACCESS CABLE TELEVISION, INC. 113.9827-Mar-2018 BROWN SUPPLY CO., LTD. 21.7727-Mar-2018 CTS 68.9527-Mar-2018 CUSTOM DATA PROCESSING, INC. 245.0027-Mar-2018 GREEN RIVER BUILDING SUPPLY 12.9827-Mar-2018 HIGHWAY 80 AUTO 449.9627-Mar-2018 HOLSTON GASES - MONTICELLO 699.6527-Mar-2018 IES MEDPLUS OF KENTUCKY, LLC 554.7727-Mar-2018 JOYCE JOHNSON 350.0027-Mar-2018 KENTUCKY POWER COMPANY 580.3927-Mar-2018 KERMIT CHANEY III 500.0027-Mar-2018 LAKE CUMBERLAND REG HOSP 61.2027-Mar-2018 MICHAEL C HERREN, DMD 142.0027-Mar-2018 POFF CARTING SERVICES, LLC 169.5027-Mar-2018 POTTER'S ACE HOME CENTER 29.9927-Mar-2018 PRATER DRUG 22.1027-Mar-2018 RADIOLIBERTYKY.COM 2000.0027-Mar-2018 XTREME FLOOR CARE 1678.00

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28-Mar-2018 BURTON ACE HARDWARE 188.6928-Mar-2018 CRIBS FOR KIDS 1676.3828-Mar-2018 DAL-RS, INC. 64.9928-Mar-2018 DON'S LUMBER & HARDWARE INC 18.6028-Mar-2018 HAMPTON INN 483.4028-Mar-2018 HENSON ACE HARDWARE 524.2328-Mar-2018 JEFFRIES SUPPLY 64.9828-Mar-2018 KENTUCKY DEFERRED COMPENSATION 3854.5228-Mar-2018 KY CHILD SUPPORT ENFORCEMENT 161.2828-Mar-2018 KY STATE TREASURER 10477.4828-Mar-2018 LINDA MORRIS 200.0028-Mar-2018 LUMBER KING, INC. 22.8928-Mar-2018 MCCREARY CO WATER DISTRICT 92.3828-Mar-2018 SOUTHERN STATES CO-OP, INC 499.9828-Mar-2018 VOXOX 373.5729-Mar-2018 ACCURATE HEALTHCARE PROFESSION 782.1029-Mar-2018 ADT SECURITY SERVICES 750.9029-Mar-2018 AEROTEK, INC 602.6829-Mar-2018 BLUEGRASS RADIOLOGY ASSOC INC. 175.5629-Mar-2018 BROAD SKY NETWORKS 26.1029-Mar-2018 CAMPBELLSVILLE MIDDLE SCHOOL 250.0029-Mar-2018 CINTAS 59.2129-Mar-2018 CITY OF BURKESVILLE 140.6229-Mar-2018 COLUMBIA/ADAIR UTILITIES DIST 131.8929-Mar-2018 COMMONWEALTH FINANCIAL RESOURC 50.0029-Mar-2018 CUSTOM DATA PROCESSING, INC. 748.0029-Mar-2018 DANVILLE RADIOLOGY ASSOCIATES 58.5229-Mar-2018 DELTA DENTAL OF KENTUCKY 4782.0429-Mar-2018 ENVIRONMENTAL WASTE SYSTEMS 670.0029-Mar-2018 EPHRAIM MCDOWELL REGIONAL 40.8729-Mar-2018 GERALD R BENNINGFIELD 350.0029-Mar-2018 GROGANS INC 1782.3729-Mar-2018 HIGHWAY 80 AUTO 53.5229-Mar-2018 KENTUCKY POWER COMPANY 352.9229-Mar-2018 KENTUCKY STATE TREASURER 123.0029-Mar-2018 KENWAY DISTRIBUTORS, INC. 1008.3329-Mar-2018 KLEAN & SHINE JANITORIAL 2192.0029-Mar-2018 KY UTILITIES 1604.4229-Mar-2018 LAKE CUMBERLAND REG. HOSP LLC 59.4829-Mar-2018 LAURA GATLIN GRAPHIC DESIGNER 280.00

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Date Entered Name YTD Total2017-18 Listing of Payables

29-Mar-2018 MODERN SYSTEMS INC. 2100.0029-Mar-2018 OXFORD IMMUNOTEC 220.6429-Mar-2018 PATHOLOGY & CYTOLOGY LAB, INC 419.0029-Mar-2018 PURCELL'S BUSINESS PRODUCTS 96.4329-Mar-2018 ROGERS ALUMINUM & GLASS, INC. 3968.0029-Mar-2018 RUSSELL W SHANKLIN 650.0029-Mar-2018 SANOFI PASTEUR, INC. 208.9329-Mar-2018 WALMART COMMUNITY 1361.2703-Apr-2018 AARON, TRACY 280.0303-Apr-2018 ADAMS, SUSAN JANE 222.6303-Apr-2018 ALBERTSON, VICKY L 176.3003-Apr-2018 ARNOLD, CONNIE 75.4403-Apr-2018 ARTERBURN, JESSICA A 163.1803-Apr-2018 ATKINSON, REBECCA RENEA 205.4103-Apr-2018 BAKER, REBECCA 50.8403-Apr-2018 BARBER, KATHY 306.2703-Apr-2018 BEATY, SHANNON G. 132.4303-Apr-2018 BENDER, BRIGETTE E. 23.3703-Apr-2018 BENDER, FRANCES R. 36.0803-Apr-2018 BOWMER, NATASHA 118.4903-Apr-2018 BROCKMAN, BEVERLY 29.5203-Apr-2018 BROWN, JENNIFER C. 121.7703-Apr-2018 BURRISS, BRIAN 327.1803-Apr-2018 CAPPS, HEATHER D 86.9203-Apr-2018 CHAMBERS, GABRIELA 44.2803-Apr-2018 COE, RAYKESHA N. 60.6803-Apr-2018 COFFMAN, ANGELIA 179.1703-Apr-2018 COLLINS, ARLENA BETH 168.9203-Apr-2018 COPENHAVER, MELINDA H. 20.5003-Apr-2018 COWHERD, JANET F 117.6703-Apr-2018 CRABTREE, SHAWN D 240.8803-Apr-2018 CRIST, JOAN 6.9703-Apr-2018 CUMMINGS, CANDI 8.2003-Apr-2018 DAULTON, SHIRLEY ROBERSON 22.1403-Apr-2018 DAVIS, LORI 91.0203-Apr-2018 DIAL, BRENDA S. 28.2903-Apr-2018 DURRETT, STELLA A. 82.4103-Apr-2018 DYE, JONATHAN 159.0803-Apr-2018 EAST, CHARLOTTE 5.7403-Apr-2018 EATON, MARILYN LEANN 9.02

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Date Entered Name YTD Total2017-18 Listing of Payables

03-Apr-2018 ELKINS, BRITTANY M 144.7303-Apr-2018 ENGLAND, AMANDA J 137.7603-Apr-2018 FARRINGTON, DONNA 125.4603-Apr-2018 FERRELL, SYLVIA 20.5003-Apr-2018 FLOWERS, WANDA P 42.6403-Apr-2018 FOX, BRITTANY 22.9603-Apr-2018 FRANKLIN, ANITA 41.0003-Apr-2018 FUENTES-VALADEZ, FATIMA I 85.2803-Apr-2018 GREEN, TIM 52.8903-Apr-2018 HALE, PAMELA J. 166.0503-Apr-2018 HALL, KAREN 27.0603-Apr-2018 HALL, MONICA 217.3003-Apr-2018 HALL, THOMAS J. 6.5603-Apr-2018 HAMILTON, SETH 193.1103-Apr-2018 HAMM, PRISCILLA 3.2803-Apr-2018 HARLOW, JELAINE 106.6003-Apr-2018 HARRIS, JENNIFER K. 55.7603-Apr-2018 HARRIS, JESSICA 22.1403-Apr-2018 HARRIS, LISA A 3.2803-Apr-2018 HICKMAN, JEFFERSON 142.2703-Apr-2018 HODGES, JACLYN 125.0503-Apr-2018 HOPKINS, ANGEL 87.7403-Apr-2018 HUCKELBY, CAROL ANN 40.5903-Apr-2018 JENKINS, TAMMY 53.3003-Apr-2018 JESSICA N PRICE 1.6403-Apr-2018 JONES, WHITNEY E 96.7603-Apr-2018 KANE, KIMBERLY M 8.6103-Apr-2018 KEAN, BRIDGETT MICHELLE 154.1603-Apr-2018 KEEN, DONNA 167.6903-Apr-2018 KING, TAMMY J 139.4003-Apr-2018 LAIR, HEATHER M. 198.8503-Apr-2018 LAWSON, MELISSA G 118.0803-Apr-2018 LEE, JAMIE LADEAN 320.2103-Apr-2018 LEWIS, SAVANNAH L. 61.5003-Apr-2018 MANN-POLSTON, CONNIE M 246.4103-Apr-2018 MATTHEWS, SHANNON 42.6403-Apr-2018 MAYBERRY, DEBORAH E 133.6603-Apr-2018 MCGINNIS, DANIELLE 187.7803-Apr-2018 MCGOWAN, MICHAEL DUSTIN 249.6903-Apr-2018 MELSON, CYNTHIA G. 17.22

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03-Apr-2018 MERRICK, SABRINA 14.7603-Apr-2018 MILLER, KATHRYN B 53.3003-Apr-2018 MORRIS, WILDA 143.5003-Apr-2018 MURPHY, JOYCE 61.5003-Apr-2018 NETTLES, CINDY J. 9.0203-Apr-2018 NEW, TISHANNA MARLENE 154.1603-Apr-2018 PARMLEY, KRISTY 262.8803-Apr-2018 PATTERSON, CHASITY 128.3303-Apr-2018 PATTERSON, COREY 175.4803-Apr-2018 PHILLIPS, CYNTHIA 207.4603-Apr-2018 PICKETT, TAMMY 118.0803-Apr-2018 POLAND, CHRISTY 122.1803-Apr-2018 PRATER, SABRINA R 97.5803-Apr-2018 PRICE, FERLIN SAM 138.1703-Apr-2018 RAMSEY, MARY FRANCES 109.8803-Apr-2018 REYNOLDS, VERONICA 28.7003-Apr-2018 ROBERTS, COURTNEY L. 188.1903-Apr-2018 ROSE, HARLEY J 126.6903-Apr-2018 SEXTON, SAMANTHA 46.3303-Apr-2018 SIMPSON, ANGELA 127.1003-Apr-2018 SIMPSON, JARROD 196.8003-Apr-2018 SMITH, MELINDA J. 27.8803-Apr-2018 SMITH, MELODY A 200.4903-Apr-2018 SNEED, ROBYN 91.0203-Apr-2018 SPEARS, LORA BETH 88.1503-Apr-2018 SPILLMAN, MICHAEL S. 229.6003-Apr-2018 STEVENS, REGINA ANN 257.0703-Apr-2018 TOMLINSON, AMY COLLEEN 90.2003-Apr-2018 TROUTMAN, PATRICIA 34.4403-Apr-2018 TUCKER, ANNA JANAE 63.9603-Apr-2018 TUGGLE, APRIL 227.5503-Apr-2018 WALKER, JULIA BROOKE 128.3303-Apr-2018 WASH, MARY KATIE 4.9203-Apr-2018 WELLS, MELISSA A. 116.8503-Apr-2018 WESLEY, MICHELLE 36.9003-Apr-2018 WEYMAN, CHRISTINE 177.1203-Apr-2018 WHITEHEAD, TERRI 177.9403-Apr-2018 WHITFILL, DAWN P 87.3303-Apr-2018 WILSON, KELLY 145.1403-Apr-2018 WOODRUM, LAURA 230.42

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03-Apr-2018 YORK, NITA JOYCE 53.3004-Apr-2018 KY. RETIREMENT SYSTEMS 384484.7905-Apr-2018 ACCURATE HEALTHCARE PROFESSION 433.1305-Apr-2018 AEROTEK, INC 280.5605-Apr-2018 ALBANY MUNICIPAL WATER WORKS 93.4305-Apr-2018 BLUEGRASS RADIOLOGY ASSOC INC. 18.3105-Apr-2018 BRENTWOOD PHARMACY 213.5505-Apr-2018 BROAD SKY NETWORKS 149.9005-Apr-2018 BURKESVILLE GAS CO. 442.8305-Apr-2018 CITY OF LIBERTY 99.1505-Apr-2018 CUMBERLAND VALLEY ELECTRIC INC 110.0005-Apr-2018 CUMBERLAND WATER WORKS 469.2705-Apr-2018 DUO COUNTY TELEPHONE 159.9505-Apr-2018 ERNIE MELTON 79.0005-Apr-2018 ESOLUTIONS, LLC 298.9005-Apr-2018 FOSTER TROPHY 55.0005-Apr-2018 GREENSBURG WATER & SEWER 55.7405-Apr-2018 IES MEDPLUS OF KENTUCKY, LLC 404.6405-Apr-2018 JAMESTOWN UTILITIES 54.1605-Apr-2018 KENTUCKY POWER COMPANY 100.0005-Apr-2018 KENTUCKY UTILITIES 207.4305-Apr-2018 KNOX COUNTY UTILITY COMMISSION 39.0105-Apr-2018 LAKE CUMBERLAND MEDICAL ASSOC 164.0005-Apr-2018 LENOVO 2638.0005-Apr-2018 MAXON LOVE, DMD 272.0005-Apr-2018 MEDIACOM 493.1105-Apr-2018 MONTICELLO UTILITY COMM. 42.5305-Apr-2018 PULASKI COUNTY HEALTH CENTER 86.2105-Apr-2018 RICOH USA, INC. 246.3305-Apr-2018 ROBERT G MASSEY 250.0005-Apr-2018 SANOFI PASTEUR, INC. 208.9305-Apr-2018 SMITH MEDICAL PARTNERS 1494.5105-Apr-2018 SOMERSET UTILITIES 691.3305-Apr-2018 STEVE ADDINGTON 335.0005-Apr-2018 THOMPSON DRUG DOWNTOWN 511.7005-Apr-2018 THYSSENKRUPP ELEVATOR CORP 871.0805-Apr-2018 VAXCARE CORPORATION 2625.8305-Apr-2018 WASTE CONNECTIONS OF KY, INC. 321.7905-Apr-2018 WATER SERVICE CORP OF KY 32.4205-Apr-2018 WINDSTREAM 682.28

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09-Apr-2018 CAMPBELLSVILLE IND SCHOOL 29602.8809-Apr-2018 GREEN CO BD OF ED 36884.7109-Apr-2018 PULASKI CO BD OF ED 114662.1209-Apr-2018 SCIENCE HILL IND BD OF ED 7048.3009-Apr-2018 SOMERSET IND BD OF ED 23877.7610-Apr-2018 B & H PHOTO-VIDEO 267.5610-Apr-2018 DANVILLE OFFICE EQUIPMENT 8.0010-Apr-2018 GOVCONNECTION, INC. 2115.5210-Apr-2018 GREENSBURG-GREEN COUNTY 100.0010-Apr-2018 GROGANS INC 9114.7510-Apr-2018 KENWAY DISTRIBUTORS, INC. 987.7210-Apr-2018 MCKESSON MEDICAL SURGICAL 55.1810-Apr-2018 PCA KENTUCKY 472.5010-Apr-2018 POTTER'S ACE HOME CENTER 3.9910-Apr-2018 SMITH MEDICAL PARTNERS 221.6910-Apr-2018 SOUTH KY PEST SOLUTIONS, LLC 99.0010-Apr-2018 THE WHITE ORCHID 25.0010-Apr-2018 TRI COUNTY BROADCASTING, INC 100.0011-Apr-2018 ACCURATE HEALTHCARE PROFESSION 461.2511-Apr-2018 CINTAS 66.5311-Apr-2018 CITY OF COLUMBIA 978.1911-Apr-2018 CITY OF COLUMBIA GAS DEPT. 244.1911-Apr-2018 CITY OF GREENSBURG 895.2411-Apr-2018 CITY OF JAMESTOWN 1831.7111-Apr-2018 CITY OF SOMERSET 4027.5111-Apr-2018 CITY TREASUER 1442.3111-Apr-2018 CLINTON CO OCCUPATIONAL TAX 1168.3111-Apr-2018 EUROTROL, INC 1136.8011-Apr-2018 GROGANS INC 3934.8311-Apr-2018 KENTUCKY DEFERRED COMPENSATION 4979.2411-Apr-2018 KY CHILD SUPPORT ENFORCEMENT 161.2811-Apr-2018 KY STATE TREASURER 10014.6111-Apr-2018 LOWE'S 91.2111-Apr-2018 MCCREARY CO. TAX ADMINISTRATOR 1760.3211-Apr-2018 PULASKI CO TAX ADMINISTRATOR 5369.6711-Apr-2018 RUSSELL CO. GOVERNMENT 1373.6911-Apr-2018 SMITH MEDICAL PARTNERS 1703.9211-Apr-2018 TAX COLLECTOR 1158.3711-Apr-2018 TAYLOR CO OCCUPATIONAL TAX 1398.5311-Apr-2018 ULINE 70.24

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11-Apr-2018 UPS 3.6911-Apr-2018 WAYNE CO. TAX ADMINISTRATOR 1290.2012-Apr-2018 COMMONWEALTH OFFICE TECHNOLOGY 24.0012-Apr-2018 DANIEL BOONE TRANSIT 285.4512-Apr-2018 DANVILLE OFFICE EQUIPMENT 1924.0412-Apr-2018 DELTA NATURAL GAS CO, INC 201.8112-Apr-2018 HUFFMAN & HUFFMAN 110.0012-Apr-2018 IES MEDPLUS OF KENTUCKY, LLC 381.2512-Apr-2018 INGRAM'S TAXI 290.4012-Apr-2018 KENTUCKY UTILITIES 159.5912-Apr-2018 KENWAY DISTRIBUTORS, INC. 98.4012-Apr-2018 LEXINGTON HEARING & SPEECH CTR 155.0012-Apr-2018 PIZZA HUT 39.9812-Apr-2018 POSITIVE PROMOTIONS, INC. 798.2012-Apr-2018 SAV-RITE HOME CARE INC 100.0012-Apr-2018 SHELL FLEET PLUS 465.2112-Apr-2018 SMITH MEDICAL PARTNERS 1289.2412-Apr-2018 SONNY'S REAL PIT BAR-B-Q 98.7112-Apr-2018 SOUTH KY RECC 2650.5312-Apr-2018 TIME WARNER CABLE 199.9912-Apr-2018 TINA JONES 1025.0012-Apr-2018 WATER SERVICE CORP OF KY 56.1512-Apr-2018 WAYNE CO HEALTH CENTER 10.7612-Apr-2018 WELLS FARGO VENDOR 492.0912-Apr-2018 WINDSTREAM 346.3616-Apr-2018 CINTAS 66.5316-Apr-2018 CLEARFLY COMMUNICATIONS 975.9716-Apr-2018 FEBCO, INC. 6077.3816-Apr-2018 TRI-COUNTY ELECTRIC 370.1716-Apr-2018 VERIZON WIRELESS 982.5517-Apr-2018 AARON, TRACY 173.5617-Apr-2018 ACCURATE HEALTHCARE PROFESSION 665.7617-Apr-2018 ACEY, PAMELA J. 10.0017-Apr-2018 ADAMS, SUSAN JANE 61.9017-Apr-2018 AEROTEK, INC 134.4417-Apr-2018 ALBERTSON, VICKY L 177.6917-Apr-2018 ARNOLD, CONNIE 66.5817-Apr-2018 ARTERBURN, JESSICA A 150.2217-Apr-2018 ATKINSON, REBECCA RENEA 88.7217-Apr-2018 BAKER, REBECCA 14.10

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17-Apr-2018 BARBER, KATHY 206.8017-Apr-2018 BEATY, SHANNON G. 77.6517-Apr-2018 BENDER, BRIGETTE E. 17.2217-Apr-2018 BENDER, FRANCES R. 45.1017-Apr-2018 BOWMER, NATASHA 68.0617-Apr-2018 BROCKMAN, BEVERLY 21.3217-Apr-2018 BROWN, JENNIFER C. 146.1217-Apr-2018 BROWN, LISA C 21.3217-Apr-2018 BURRISS, BRIAN 463.2917-Apr-2018 BURTON, PATRICIA 14.1017-Apr-2018 CAPPS, HEATHER D 38.5417-Apr-2018 CHAMBERS, GABRIELA 44.2817-Apr-2018 COE, RAYKESHA N. 30.3417-Apr-2018 COFFMAN, ANGELIA 176.4617-Apr-2018 COLLINS, ARLENA BETH 154.3217-Apr-2018 COLLINS, CHRISTOPHER R 131.1917-Apr-2018 COMCAST 363.9217-Apr-2018 COWHERD, JANET F 88.3117-Apr-2018 CRABTREE, SHAWN D 311.2017-Apr-2018 CRIST, JOAN 8.6117-Apr-2018 CUMMINGS, CANDI 13.1217-Apr-2018 DANIELS, SHIRLEY D. .8217-Apr-2018 DAULTON, SHIRLEY ROBERSON 30.5017-Apr-2018 DAVIS, LORI 96.3417-Apr-2018 DIAL, BRENDA S. 112.5017-Apr-2018 DUO COUNTY TELEPHONE 409.2717-Apr-2018 DURRETT, STELLA A. 17.2217-Apr-2018 DYE, JONATHAN 153.7517-Apr-2018 EAST, CHARLOTTE 1.6417-Apr-2018 EATON, MARILYN LEANN 2.0517-Apr-2018 ELKINS, BRITTANY M 193.2717-Apr-2018 ENGLAND, AMANDA J 47.5617-Apr-2018 ESOLUTIONS, LLC 4727.0317-Apr-2018 FARRINGTON, DONNA 146.1217-Apr-2018 FERRELL, SYLVIA 41.0017-Apr-2018 FLOWERS, WANDA P 42.6417-Apr-2018 FOX, BRITTANY 10.0017-Apr-2018 FRANKLIN, ANITA 126.8517-Apr-2018 FUENTES, MARIA 21.3217-Apr-2018 FUENTES-VALADEZ, FATIMA I 42.64

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17-Apr-2018 GREEN, TIM 76.6717-Apr-2018 GRIFFITHS, ALLISON 2.8717-Apr-2018 HALE, PAMELA J. 199.8317-Apr-2018 HALL, KAREN 134.8917-Apr-2018 HALL, MONICA 223.6117-Apr-2018 HALL, THOMAS J. 43.0517-Apr-2018 HAMILTON, SETH 213.7717-Apr-2018 HAMM, PRISCILLA 4.9217-Apr-2018 HARLOW, JELAINE 18.2017-Apr-2018 HARRIS, JENNIFER K. 235.3417-Apr-2018 HARRIS, JESSICA 32.1417-Apr-2018 HARRIS, LISA A 1.6417-Apr-2018 HARRISON, MEGAN R 38.1317-Apr-2018 HICKMAN, JEFFERSON 170.1517-Apr-2018 HODGES, JACLYN 24.3517-Apr-2018 HOPKINS, ANGEL 70.2717-Apr-2018 HUCKELBY, CAROL ANN 1.6417-Apr-2018 IES MEDPLUS OF KENTUCKY, LLC 81.2317-Apr-2018 JAMES H. CORBIN 5115.0017-Apr-2018 JESSICA N PRICE 42.8017-Apr-2018 JONES, WHITNEY E 33.7817-Apr-2018 KANE, KIMBERLY M 7.3817-Apr-2018 KEAN, BRIDGETT MICHELLE 53.3017-Apr-2018 KEEN, DONNA 130.1317-Apr-2018 KINDLE, LINDA 1.2317-Apr-2018 KING, TAMMY J 113.3217-Apr-2018 KY UTILITIES 6245.7517-Apr-2018 LAIR, HEATHER M. 71.0917-Apr-2018 LAWHORN, MARSHA 1.6417-Apr-2018 LAWSON, MELISSA G 155.9617-Apr-2018 LEE, JAMIE LADEAN 222.6217-Apr-2018 LEWIS, SAVANNAH L. 76.4217-Apr-2018 MANN-POLSTON, CONNIE M 253.5417-Apr-2018 MATTHEWS, SHANNON 44.2817-Apr-2018 MAYBERRY, DEBORAH E 155.1417-Apr-2018 MCFEETERS, DANIEL JAMES 25.0017-Apr-2018 MCGINNIS, DANIELLE 222.7917-Apr-2018 MCGOWAN, MICHAEL DUSTIN 314.0517-Apr-2018 MELSON, CYNTHIA G. 92.6617-Apr-2018 MERRICK, SABRINA 94.30

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17-Apr-2018 MILBY, JANET L. 61.0917-Apr-2018 MILLER, KATHRYN B 83.6417-Apr-2018 MORRIS, WILDA 137.9217-Apr-2018 NETTLES, CINDY J. 7.3817-Apr-2018 NEW, TISHANNA MARLENE 174.6517-Apr-2018 PARMLEY, KRISTY 265.0217-Apr-2018 PATTERSON, CHASITY 181.3817-Apr-2018 PATTERSON, COREY 148.9917-Apr-2018 PHILLIPS, CYNTHIA 165.6417-Apr-2018 PICKETT, TAMMY 123.5717-Apr-2018 POLAND, CHRISTY 148.1717-Apr-2018 PRATER, SABRINA R 56.7417-Apr-2018 PRICE, FERLIN SAM 152.6817-Apr-2018 RAMSEY, BRIAN K 47.9617-Apr-2018 RAMSEY, MARY FRANCES 128.9017-Apr-2018 REYNOLDS, VERONICA 10.0017-Apr-2018 RICOH USA, INC 988.5117-Apr-2018 ROBERTS, COURTNEY L. 197.7817-Apr-2018 ROSE, HARLEY J 95.2817-Apr-2018 SEXTON, SAMANTHA 16.1517-Apr-2018 SIMPSON, ANGELA 72.5717-Apr-2018 SIMPSON, JARROD 76.8317-Apr-2018 SMITH, MELINDA J. 63.9617-Apr-2018 SMITH, MELODY A 115.7817-Apr-2018 SNEED, ROBYN 54.9417-Apr-2018 SOUTH KY RECC 393.9617-Apr-2018 SPEARS, LORA BETH 68.2217-Apr-2018 SPILLMAN, MICHAEL S. 178.7617-Apr-2018 STEVENS, REGINA ANN 266.2517-Apr-2018 TOMLINSON, AMY COLLEEN 55.3517-Apr-2018 TROUTMAN, PATRICIA 15.5817-Apr-2018 TRULL, NORMA J. 7.3817-Apr-2018 TUCKER, ANNA JANAE 82.4017-Apr-2018 TUGGLE, APRIL 140.7917-Apr-2018 WALKER, JULIA BROOKE 212.1317-Apr-2018 WASH, MARY KATIE 23.1217-Apr-2018 WELLS, MELISSA A. 210.0817-Apr-2018 WESLEY, MICHELLE 72.9817-Apr-2018 WESLEY, SHARON 22.9617-Apr-2018 WEYMAN, CHRISTINE 98.40

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17-Apr-2018 WHITEHEAD, TERRI 176.4617-Apr-2018 WHITFILL, DAWN P 105.9417-Apr-2018 WHITIS, SONYA L. 26.2417-Apr-2018 WILSON, KELLY 108.4017-Apr-2018 WOODRUM, LAURA 182.0417-Apr-2018 XNETWIRELESS 133.9017-Apr-2018 YORK, NITA JOYCE 21.3217-Apr-2018 YOUNG, ROGER A 10.0019-Apr-2018 ADAIR CO LITTLE LEAGUE 700.0019-Apr-2018 AMERICAN LUNG ASSOCIATION 202.5019-Apr-2018 ATMOS ENERGY 141.6819-Apr-2018 BROWN SUPPLY CO., LTD. 4.7919-Apr-2018 CAMPBELLSVILLE WATER & SEWER 17.8719-Apr-2018 CENTURY LINK 7.5019-Apr-2018 CITY OF HAZARD 115.4219-Apr-2018 CLINTON COUNTY NEWS 1041.0019-Apr-2018 DON'S LUMBER & HARDWARE INC 59.6119-Apr-2018 GADDCO GROUP 1350.0019-Apr-2018 GROGANS INC 5706.5219-Apr-2018 HOOKUP OUTDOORS 1488.0019-Apr-2018 JOHNSON CONTROLS FIRE PROTECT 542.0019-Apr-2018 KENTUCKY TRAVEL INDUSTRY ASSOC 40.0019-Apr-2018 KENTUCKY UTILITIES 49.2819-Apr-2018 KSNA 280.0019-Apr-2018 MARTIN'S PRODUCE SUPPLIES LLC 119.4519-Apr-2018 MCCREARY COUNTY VOICE 1534.0019-Apr-2018 MEDIACOM 205.9019-Apr-2018 MODERN SYSTEMS INC. 189.0019-Apr-2018 NOODLE SOUP 481.7519-Apr-2018 OFFICE DEPOT 21.2419-Apr-2018 PARKWAY PHARMACY 188.5019-Apr-2018 RICHIE PHARMACAL CO, INC 219.0019-Apr-2018 RICOH USA, INC. 323.8719-Apr-2018 RTEC 12.0019-Apr-2018 SAINT JOSEPH LONDON 99.4519-Apr-2018 SCRTC 203.2619-Apr-2018 SMITH MEDICAL PARTNERS 194.6819-Apr-2018 SOUTHERN STATES CO-OP, INC 499.9819-Apr-2018 STANBIO LAB 490.7519-Apr-2018 START CORPORATION 119.99

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19-Apr-2018 TERMINIX PROCESSING CENTER 640.2019-Apr-2018 THE CASEY CO NEWS 1560.0019-Apr-2018 TIME WARNER CABLE 1193.7819-Apr-2018 TRIFECTA PRINT, INC. 1524.8619-Apr-2018 UK KY CLINIC PHARMACY 6.3419-Apr-2018 VOXOX 186.6719-Apr-2018 WELLS FARGO VENDOR 139.1819-Apr-2018 WINDSTREAM 71.3719-Apr-2018 XNETWIRELESS 206.0025-Apr-2018 1 BETTER ADVERTISING LLC 22800.0025-Apr-2018 ACCESS CABLE TELEVISION, INC. 113.9825-Apr-2018 ACCURATE HEALTHCARE PROFESSION 718.3825-Apr-2018 AMERICAN LUNG ASSOCIATION 265.0025-Apr-2018 BURTON ACE HARDWARE 34.9925-Apr-2018 CTS 68.9525-Apr-2018 CUSTOM DATA PROCESSING, INC. 245.0025-Apr-2018 ENVIRONMENTAL WASTE SYSTEMS 490.0025-Apr-2018 HIGHLAND TELEPHONE COOP 400.2325-Apr-2018 IES MEDPLUS OF KENTUCKY, LLC 470.4725-Apr-2018 JOSH SWITZER 1750.0025-Apr-2018 KENTUCKY DEFERRED COMPENSATION 3845.0025-Apr-2018 KENTUCKY STATE TREASURER 128474.9025-Apr-2018 KY CHILD SUPPORT ENFORCEMENT 161.2825-Apr-2018 KY STATE TREASURER 10038.3525-Apr-2018 LIFE INSURANCE CO OF ALABAMA 199.3725-Apr-2018 OFFICE DEPOT 16.9825-Apr-2018 SCHILLER ARCHITECTURAL 1680.0025-Apr-2018 SHORELINE COMMUNICATIONS -WKDO 2002.0025-Apr-2018 SOMERSET UTILITIES 712.0725-Apr-2018 SPEEDWAY PREPAID CARD LLC 1168.8525-Apr-2018 WAL-MART 157.4825-Apr-2018 WALMART COMMUNITY 655.8225-Apr-2018 WINDSTREAM 182.6225-Apr-2018 XTREME FLOOR CARE 1678.0026-Apr-2018 AEROTEK, INC 356.5526-Apr-2018 ALMA HACKER 900.0026-Apr-2018 BLUEGRASS RADIOLOGY ASSOC INC. 80.4526-Apr-2018 CINTAS 125.7426-Apr-2018 COLUMBIA/ADAIR UTILITIES DIST 131.3726-Apr-2018 CVS PHARMACY 70.00

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26-Apr-2018 DANVILLE RADIOLOGY ASSOCIATES 58.5226-Apr-2018 DELTA DENTAL OF KENTUCKY 4784.1226-Apr-2018 EPHRAIM MCDOWELL REGIONAL 140.1726-Apr-2018 HENSON ACE HARDWARE 1079.2926-Apr-2018 JOYCE JOHNSON 350.0026-Apr-2018 KENTUCKY POWER COMPANY 298.8226-Apr-2018 KENTUCKY STATE TREASURER 123.0026-Apr-2018 KENTUCKYONE HEALTH MEDICAL 72.5426-Apr-2018 KERMIT CHANEY III 500.0026-Apr-2018 LABCORP OF AMERICA 74.4026-Apr-2018 LAKE CUMBERLAND REG. HOSP LLC 111.4626-Apr-2018 MASTERCARD 9729.6726-Apr-2018 MEDICINE SHOPPE 20.0526-Apr-2018 OFFICE DEPOT 84.9526-Apr-2018 PAM PIERCE 1085.0026-Apr-2018 PATHOLOGY & CYTOLOGY LAB, INC 256.0026-Apr-2018 PIKEVILLE MEDICAL CENTER 160.7226-Apr-2018 PURCELL'S BUSINESS PRODUCTS 80.0026-Apr-2018 THE MEDICAL CENTER AT AL 40.8726-Apr-2018 TINA JONES 400.0026-Apr-2018 VIP IMAGING PLLC 34.3201-May-2018 AARON, TRACY 301.2801-May-2018 ACCURATE HEALTHCARE PROFESSION 90.0001-May-2018 ACEY, PAMELA J. 10.0001-May-2018 ADAMS, SUSAN JANE 160.3001-May-2018 AEROTEK, INC 204.5801-May-2018 ALBERTSON, VICKY L 219.9201-May-2018 ARNOLD, CONNIE 42.3901-May-2018 ARTERBURN, JESSICA A 124.8001-May-2018 ATKINSON, REBECCA RENEA 224.4301-May-2018 BAKER, REBECCA 141.2001-May-2018 BARBER, KATHY 287.9801-May-2018 BEATY, SHANNON G. 56.7401-May-2018 BENDER, BRIGETTE E. 20.9101-May-2018 BOWMER, NATASHA 89.7901-May-2018 BROCKMAN, BEVERLY 36.9001-May-2018 BROWN, JENNIFER C. 174.4101-May-2018 BURRISS, BRIAN 423.9301-May-2018 BURTON, PATRICIA 222.7901-May-2018 BUSH, KAYLENE W. 50.84

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Date Entered Name YTD Total2017-18 Listing of Payables

01-May-2018 CAPPS, HEATHER D 79.1301-May-2018 CHAMBERS, GABRIELA 22.1401-May-2018 COE, RAYKESHA N. 60.6801-May-2018 COFFMAN, ANGELIA 99.7901-May-2018 COLLINS, ARLENA BETH 183.8401-May-2018 COLLINS, CHRISTOPHER R 120.9401-May-2018 COWHERD, JANET F 108.8101-May-2018 CRABTREE, SHAWN D 240.2601-May-2018 CRIST, JOAN 6.9701-May-2018 CROSS, DEANN 5.7401-May-2018 CUMMINGS, CANDI 13.1201-May-2018 DAULTON, SHIRLEY ROBERSON 643.4201-May-2018 DAVIS, LORI 178.7501-May-2018 DIAL, BRENDA S. 39.9301-May-2018 DURRETT, STELLA A. 72.1601-May-2018 DYE, JONATHAN 210.7401-May-2018 EAST, CHARLOTTE 21.3201-May-2018 ELKINS, BRITTANY M 188.7601-May-2018 FARRINGTON, DONNA 143.2501-May-2018 FERRELL, SYLVIA 123.4101-May-2018 FLOWERS, WANDA P 69.7001-May-2018 FOX, BRITTANY 10.0001-May-2018 FRANKLIN, ANITA 113.3201-May-2018 FUENTES-VALADEZ, FATIMA I 42.6401-May-2018 GRIFFITHS, ALLISON 14.3501-May-2018 HALE, PAMELA J. 203.5201-May-2018 HALL, KAREN 27.4701-May-2018 HALL, MONICA 266.6601-May-2018 HALL, THOMAS J. 56.9901-May-2018 HAMILTON, SETH 209.6701-May-2018 HAMM, PRISCILLA 45.9201-May-2018 HARLOW, JELAINE 126.0001-May-2018 HARRIS, JENNIFER K. 159.9001-May-2018 HARRIS, JESSICA 10.0001-May-2018 HARRIS, LISA A 1.6401-May-2018 HARRISON, MEGAN R 14.7601-May-2018 HEATHMAN, JUDY 111.6801-May-2018 HICKMAN, JEFFERSON 133.6601-May-2018 HODGES, JACLYN 202.8201-May-2018 HOPKINS, ANGEL 45.26

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Date Entered Name YTD Total2017-18 Listing of Payables

01-May-2018 HUCKELBY, CAROL ANN 27.0601-May-2018 JESSICA N PRICE 10.0001-May-2018 JONES, WHITNEY E 60.0201-May-2018 KANE, KIMBERLY M 6.1501-May-2018 KEAN, BRIDGETT MICHELLE 53.3001-May-2018 KEEN, DONNA 83.8001-May-2018 KING, TAMMY J 131.3601-May-2018 LAIR, HEATHER M. 64.9401-May-2018 LAWHORN, MARSHA .8201-May-2018 LAWSON, MELISSA G 133.8201-May-2018 LEE, JAMIE LADEAN 296.0101-May-2018 LEWIS, SAVANNAH L. 106.7601-May-2018 MANN-POLSTON, CONNIE M 289.2101-May-2018 MATTHEWS, SHANNON 24.6001-May-2018 MAYBERRY, DEBORAH E 181.7901-May-2018 MCFEETERS, DANIEL JAMES 25.0001-May-2018 MCGINNIS, DANIELLE 201.8801-May-2018 MCGOWAN, MICHAEL DUSTIN 206.6301-May-2018 MELSON, CYNTHIA G. 17.2201-May-2018 MERRICK, SABRINA 155.8001-May-2018 MILLER, KATHRYN B 83.6401-May-2018 MORRIS, WILDA 164.1601-May-2018 NETTLES, CINDY J. 9.4301-May-2018 NEW, TISHANNA MARLENE 167.6801-May-2018 PARMLEY, KRISTY 240.4201-May-2018 PATTERSON, CHASITY 204.7501-May-2018 PATTERSON, COREY 259.6901-May-2018 PHILLIPS, CYNTHIA 70.5201-May-2018 PICKETT, TAMMY 97.7401-May-2018 POLAND, CHRISTY 108.4001-May-2018 PRATER, SABRINA R 91.1801-May-2018 PRICE, FERLIN SAM 111.6801-May-2018 RAMSEY, BRIAN K 113.5601-May-2018 RAMSEY, MARY FRANCES 123.1601-May-2018 REDMAN, LAURA D. 80.3601-May-2018 REYNOLDS, VERONICA 10.0001-May-2018 ROBERTS, COURTNEY L. 227.3001-May-2018 ROSE, HARLEY J 152.6801-May-2018 SEXTON, SAMANTHA 78.4701-May-2018 SIMPSON, ANGELA 49.61

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Date Entered Name YTD Total2017-18 Listing of Payables

01-May-2018 SIMPSON, JARROD 203.9301-May-2018 SMITH, MELINDA J. 63.9601-May-2018 SMITH, MELODY A 260.5101-May-2018 SNEED, ROBYN 80.7701-May-2018 SOUTH KENTUCKY RECC 271.3601-May-2018 SPEARS, LORA BETH 147.7601-May-2018 SPILLMAN, MICHAEL S. 153.3401-May-2018 STEVENS, REGINA ANN 320.7801-May-2018 TOMLINSON, AMY COLLEEN 91.8401-May-2018 TRULL, NORMA J. 2.8701-May-2018 TUCKER, ANNA JANAE 78.7101-May-2018 TUGGLE, APRIL 144.0701-May-2018 WALKER, JULIA BROOKE 272.8101-May-2018 WASH, MARY KATIE 104.0601-May-2018 WATSON-WETHINGTON, KAREN D. 1.6401-May-2018 WELLS, MELISSA A. 154.3201-May-2018 WESLEY, SHARON 52.4801-May-2018 WEST, MARIA E. 44.2801-May-2018 WEYMAN, CHRISTINE 473.3201-May-2018 WHITEHEAD, TERRI 178.1001-May-2018 WHITFILL, DAWN P 115.7801-May-2018 WILSON, KELLY 160.0601-May-2018 WOODRUM, LAURA 250.9201-May-2018 YORK, NITA JOYCE 42.6401-May-2018 YOUNG, ROGER A 10.0002-May-2018 BROAD SKY NETWORKS 149.9002-May-2018 BROWN SUPPLY CO., LTD. 16.5302-May-2018 BURKESVILLE GAS CO. 253.1002-May-2018 CINTAS 73.9002-May-2018 CITY OF BURKESVILLE 161.6302-May-2018 CITY OF LIBERTY 99.1502-May-2018 CLEARFLY COMMUNICATIONS 675.4202-May-2018 CUMBERLAND CO HEALTH CENTER 39.0402-May-2018 CUSTOM DATA PROCESSING, INC. 748.0002-May-2018 DON'S LUMBER & HARDWARE INC 114.2402-May-2018 FOSTER TROPHY 110.0002-May-2018 GREENSBURG WATER & SEWER 55.7402-May-2018 HONEY BAKED HAM 434.0202-May-2018 IES MEDPLUS OF KENTUCKY, LLC 252.7402-May-2018 JEFFRIES SUPPLY 4.26

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Date Entered Name YTD Total2017-18 Listing of Payables

02-May-2018 K & T SAW SHOP 53.7102-May-2018 MAGIC MONOGRAMS INC. 25.0002-May-2018 MCCREARY COUNTY VOICE 220.0002-May-2018 MCCREARY CO WATER DISTRICT 99.2402-May-2018 MEDIACOM 233.5202-May-2018 MONTICELLO BANKING COMPANY 900.0002-May-2018 MONTICELLO UTILITY COMM. 43.4302-May-2018 QUILL CORPORATION 74.9002-May-2018 RICOH USA, INC 70.6602-May-2018 RICOH USA, INC. 260.1202-May-2018 SANOFI PASTEUR, INC. 139.2802-May-2018 SMITH MEDICAL PARTNERS 124.2802-May-2018 SPRINGS DINER 250.0002-May-2018 TERMINIX PROCESSING CENTER 372.4802-May-2018 THE TIMES JOURNAL 648.5002-May-2018 WASTE CONNECTIONS OF KY, INC. 321.7903-May-2018 ALBANY MUNICIPAL WATER WORKS 90.9703-May-2018 BAPTIST HEALTH MEDICAL GROUP 207.1203-May-2018 CUMBERLAND FAMILY MEDICAL CEN -733.8603-May-2018 CUMBERLAND VALLEY ELECTRIC INC 110.0003-May-2018 CVS PHARMACY 60.0003-May-2018 DANVILLE OFFICE EQUIPMENT 214.3203-May-2018 GERALD R BENNINGFIELD 154.0003-May-2018 GILBERT APARTMENTS, LTD 465.0003-May-2018 GROGANS INC 1894.1803-May-2018 JAMESTOWN UTILITIES 54.1603-May-2018 JANE TODD CRAWFORD HOSPITAL 75.1903-May-2018 KENWAY DISTRIBUTORS, INC. 895.2303-May-2018 KNOX COUNTY UTILITY COMMISSION 39.8703-May-2018 KYHN .0003-May-2018 LABCORP OF AMERICA 775.0603-May-2018 LABORATORY CORPORATION OF -185.4603-May-2018 MICHAEL C HERREN, DMD 115.0003-May-2018 OXFORD IMMUNOTEC 110.3203-May-2018 ROBERT G MASSEY 200.0003-May-2018 U.S.P.S. 9100.0003-May-2018 VIP IMAGING PLLC 34.3203-May-2018 WATER SERVICE CORP OF KY 32.4204-May-2018 CUMBERLAND FAMILY MEDICAL CEN 650.1804-May-2018 LABCORP OF AMERICA -650.18

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Date Entered Name YTD Total2017-18 Listing of Payables

04-May-2018 VAXCARE CORPORATION 3538.4409-May-2018 ADAIR CO COMMUNITY VOICE 590.0009-May-2018 BESSE MEDICAL SUPPLY 393.8709-May-2018 BROWN SUPPLY CO., LTD. 35.9409-May-2018 CRIBS FOR KIDS 11656.5309-May-2018 CUMBERLAND COUNTY NEWS 19.0009-May-2018 DANVILLE OFFICE EQUIPMENT 1045.6309-May-2018 DON'S LUMBER & HARDWARE INC 19.7509-May-2018 FLAGHOUSE INC 297.0009-May-2018 JOURNEYWORKS PUBLISHING 352.0009-May-2018 KENTUCKY DEFERRED COMPENSATION 3845.0009-May-2018 KENWAY DISTRIBUTORS, INC. 65.9809-May-2018 KY CHILD SUPPORT ENFORCEMENT 161.2809-May-2018 KY STATE TREASURER 10186.7009-May-2018 KY UTILITIES 485.5009-May-2018 KY. RETIREMENT SYS 134.0409-May-2018 KY. RETIREMENT SYSTEMS 253659.2609-May-2018 LOWE'S 156.3309-May-2018 MODERN SYSTEMS INC. 233.3309-May-2018 POTTER'S ACE HOME CENTER 29.9809-May-2018 SHELL FLEET PLUS 635.0209-May-2018 SMITH MEDICAL PARTNERS 2610.0909-May-2018 SOMERSET UTILITIES 744.1909-May-2018 SONNY'S REAL PIT BAR-B-Q -98.7109-May-2018 SOUTHERN STATES CO-OP, INC -499.9809-May-2018 THE CASEY CO NEWS 52.7809-May-2018 TRI COUNTY BROADCASTING, INC 150.0009-May-2018 TRIFECTA PRINT, INC. 136.5509-May-2018 UPS 13.0209-May-2018 WELLS FARGO VENDOR 492.0910-May-2018 ACCURATE HEALTHCARE PROFESSION 902.5510-May-2018 ALL SEASON LAWN EQUIPMENT 167.5910-May-2018 CINTAS 66.5310-May-2018 COMMONWEALTH OFFICE TECHNOLOGY 24.0010-May-2018 DELTA NATURAL GAS CO, INC 120.1410-May-2018 DUO COUNTY TELEPHONE 159.9510-May-2018 ERIC PRUNER 1500.0010-May-2018 ERNIE MELTON 87.0010-May-2018 HUFFMAN & HUFFMAN 102.5710-May-2018 IES MEDPLUS OF KENTUCKY, LLC 98.52

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Date Entered Name YTD Total2017-18 Listing of Payables

10-May-2018 KENTUCKY POWER COMPANY 131.0010-May-2018 MCCREARY COUNTY HEALTH CENTER 16.8010-May-2018 MONTICELLO BANKING COMPANY 100.0010-May-2018 REED'S TIRE & AUTOMOTIVE, LLC 55.0010-May-2018 SOUTH KY RECC 1125.4810-May-2018 TEDDY ANDERSON 600.0010-May-2018 THOMPSON DRUG DOWNTOWN 165.6610-May-2018 TIME WARNER CABLE 199.9910-May-2018 TRIFECTA PRINT, INC. 100.0010-May-2018 VERIZON WIRELESS 583.3910-May-2018 WALL HEATING AND COOLING -90.0010-May-2018 WINDSTREAM 348.7811-May-2018 ACCURATE HEALTHCARE PROFESSION 744.2511-May-2018 DANVILLE OFFICE EQUIPMENT -706.8011-May-2018 DYE, ANGELA D 24.7114-May-2018 CENTURY LINK 3.7514-May-2018 RICOH USA, INC 458.3114-May-2018 SOUTH KY RECC 1089.1714-May-2018 TRI-COUNTY ELECTRIC 409.1614-May-2018 VOXOX 174.6015-May-2018 AARON, TRACY 211.1915-May-2018 ACEY, PAMELA J. 10.0015-May-2018 ADAMS, SUSAN JANE 257.5815-May-2018 AKIN, RHONDA 36.0815-May-2018 ALBERTSON, VICKY L 264.6615-May-2018 ARNOLD, CONNIE 53.8715-May-2018 ARTERBURN, JESSICA A 101.8415-May-2018 ATKINSON, REBECCA RENEA 189.5815-May-2018 ATMOS ENERGY 89.1215-May-2018 BAKER, REBECCA 229.3515-May-2018 BARBER, KATHY 317.9115-May-2018 BEATY, SHANNON G. 102.6615-May-2018 BENDER, BRIGETTE E. 18.4515-May-2018 BENDER, FRANCES R. 18.0415-May-2018 BOWMER, NATASHA 56.5815-May-2018 BROCKMAN, BEVERLY 58.2215-May-2018 BROWN, JENNIFER C. 153.9115-May-2018 BROWN, LISA C 30.3415-May-2018 BURRISS, BRIAN 447.3015-May-2018 BURTON, PATRICIA 20.66

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Date Entered Name YTD Total2017-18 Listing of Payables

15-May-2018 BUSH, KAYLENE W. 60.6815-May-2018 CAPPS, HEATHER D 62.7315-May-2018 CHAMBERS, GABRIELA 22.1415-May-2018 CITY OF COLUMBIA GAS DEPT. 146.2115-May-2018 COE, RAYKESHA N. 91.0215-May-2018 COFFMAN, ANGELIA 176.0515-May-2018 COLLINS, ARLENA BETH 192.4515-May-2018 COLLINS, CHRISTOPHER R 90.6815-May-2018 COPENHAVER, MELINDA H. 83.6415-May-2018 COWHERD, JANET F 209.3815-May-2018 CRABTREE, SHAWN D 227.4315-May-2018 CRIST, JOAN 96.3515-May-2018 CROSS, DEANN 12.3015-May-2018 CUMMINGS, CANDI 16.4015-May-2018 DAULTON, SHIRLEY ROBERSON 89.1315-May-2018 DAVIS, LORI 324.1215-May-2018 DIAL, BRENDA S. 26.8115-May-2018 DURRETT, STELLA A. 22.1415-May-2018 DYE, ANGELA D 2.4615-May-2018 DYE, JONATHAN 230.4215-May-2018 EAST, CHARLOTTE 1.6415-May-2018 EATON, MARILYN LEANN 1.2315-May-2018 ELKINS, BRITTANY M 236.3215-May-2018 ENGLAND, AMANDA J 56.5815-May-2018 FARRINGTON, DONNA 138.7415-May-2018 FERRELL, SYLVIA 43.4615-May-2018 FLOWERS, WANDA P 21.3215-May-2018 FOX, BRITTANY 10.0015-May-2018 FRANKLIN, ANITA 134.2315-May-2018 FRYMAN, ETTA GAIL 41.0015-May-2018 FUENTES-VALADEZ, FATIMA I 42.6415-May-2018 GODBY, PAMELA A 77.4915-May-2018 GREEN, TIM 59.8615-May-2018 GREGORY, DOROTHY COFFEY 60.6815-May-2018 HALE, PAMELA J. 151.8615-May-2018 HALL, KAREN 26.2415-May-2018 HALL, MONICA 139.1515-May-2018 HALL, THOMAS J. 36.9015-May-2018 HAMILTON, SETH 261.7415-May-2018 HARLOW, JELAINE 42.80

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Date Entered Name YTD Total2017-18 Listing of Payables

15-May-2018 HARRIS, JENNIFER K. 195.9815-May-2018 HARRIS, JESSICA 10.0015-May-2018 HARRIS, LISA A 2.4615-May-2018 HARRISON, MEGAN R 16.4015-May-2018 HEATHMAN, JUDY 101.8415-May-2018 HICKMAN, JEFFERSON 200.4915-May-2018 HODGES, JACLYN 121.5215-May-2018 HOPKINS, ANGEL 119.0615-May-2018 HUCKELBY, CAROL ANN 65.5115-May-2018 JESSICA N PRICE 10.0015-May-2018 JONES, WHITNEY E 138.5715-May-2018 KANE, KIMBERLY M 12.3015-May-2018 KEAN, BRIDGETT MICHELLE 64.7815-May-2018 KEEN, DONNA 157.1915-May-2018 KING, TAMMY J 170.7215-May-2018 LAIR, HEATHER M. 220.1615-May-2018 LAWHORN, MARSHA 36.0815-May-2018 LAWSON, MELISSA G 152.2715-May-2018 LEE, JAMIE LADEAN 462.1815-May-2018 LEWIS, SAVANNAH L. 90.7715-May-2018 MANN-POLSTON, CONNIE M 206.3915-May-2018 MATTHEWS, SHANNON 2.4615-May-2018 MAYBERRY, DEBORAH E 216.6415-May-2018 MCFEETERS, DANIEL JAMES 25.0015-May-2018 MCGINNIS, DANIELLE 228.1215-May-2018 MCGOWAN, MICHAEL DUSTIN 264.0315-May-2018 MELSON, CYNTHIA G. 17.2215-May-2018 MERRICK, SABRINA 63.1415-May-2018 MILLER, KATHRYN B 83.6415-May-2018 MILLER, MARY E. 80.6015-May-2018 MORRIS, WILDA 187.1215-May-2018 NETTLES, CINDY J. 76.2615-May-2018 NEW, TISHANNA MARLENE 177.9315-May-2018 PARMLEY, KRISTY 253.1315-May-2018 PARRISH, DONNA J 6.5615-May-2018 PATTERSON, CHASITY 209.2615-May-2018 PATTERSON, COREY 232.6315-May-2018 PICKETT, TAMMY 117.8315-May-2018 POLAND, CHRISTY 125.6215-May-2018 PRATER, SABRINA R 21.48

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Date Entered Name YTD Total2017-18 Listing of Payables

15-May-2018 PRICE, FERLIN SAM 217.8715-May-2018 RAMSEY, BRIAN K 25.0015-May-2018 RAMSEY, MARY FRANCES 121.9315-May-2018 REYNOLDS, VERONICA 10.0015-May-2018 ROBERTS, COURTNEY L. 212.1315-May-2018 ROSE, HARLEY J 151.0415-May-2018 SEXTON, SAMANTHA 190.4015-May-2018 SIMPSON, ANGELA 1.6415-May-2018 SIMPSON, JARROD 148.5815-May-2018 SMITH, MELINDA J. 79.8815-May-2018 SMITH, MELODY A 230.1715-May-2018 SNEED, ROBYN 65.6015-May-2018 SOUTH KY RECC 402.4915-May-2018 SPEARS, LORA BETH 137.5115-May-2018 SPILLMAN, MICHAEL S. 256.2515-May-2018 STEVENS, REGINA ANN 503.1315-May-2018 TAYLOR, SUE ANN 11.4815-May-2018 TOMLINSON, AMY COLLEEN 63.1415-May-2018 TROUTMAN, PATRICIA 45.1015-May-2018 TUCKER, ANNA JANAE 290.6815-May-2018 TUCKER, KIMBERLY A. 21.3215-May-2018 TUGGLE, APRIL 204.7515-May-2018 TURNER, LORI C 20.5015-May-2018 WALKER, JULIA BROOKE 88.3115-May-2018 WASH, MARY KATIE 307.6615-May-2018 WELLS, MELISSA A. 96.9215-May-2018 WESLEY, MICHELLE 174.6615-May-2018 WESLEY, SHARON 134.4815-May-2018 WEYMAN, CHRISTINE 838.8415-May-2018 WHITEHEAD, TERRI 162.9315-May-2018 WHITFILL, DAWN P 119.8815-May-2018 WILSON, KELLY 125.2115-May-2018 WOODRUM, LAURA 187.3715-May-2018 YORK, NITA JOYCE 42.6415-May-2018 YOUNG, ROGER A 10.0016-May-2018 ADAIR CO COMMUNITY VOICE 890.0016-May-2018 CASEY CO HIGH SCHOOL 268.4916-May-2018 CENTERPOINT CHURCH 787.6516-May-2018 COLUMBIAMAGAZINE.COM 2000.0016-May-2018 COMCAST 363.92

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Date Entered Name YTD Total2017-18 Listing of Payables

16-May-2018 DARRYL MILLER 155.0016-May-2018 FRIENDS OF WOLF CREEK NFH 250.0016-May-2018 HUTCH DIGITAL, LLC 1500.0016-May-2018 INSTANT SIGNS - BROADWAY 3287.7616-May-2018 JOURNEYWORKS PUBLISHING 1801.4416-May-2018 KOORSEN FIRE & SECURITY 449.0016-May-2018 KY UTILITIES 5273.7616-May-2018 LIGHTS OF LIBERTY 2240.0016-May-2018 MEDIACOM 205.9016-May-2018 OUTDOOR OASIS 97.8916-May-2018 RICOH USA, INC 453.8516-May-2018 RICOH USA, INC. 130.9016-May-2018 RONALD R & DARLENE S LANNING 155.0016-May-2018 SMITH MEDICAL PARTNERS 85.0216-May-2018 TAYLOR COUNTY HEALTH CENTER 93.1516-May-2018 WHAY RADIO STATION 1344.0016-May-2018 WILSON & ROY CONSTRUCTION 310.0016-May-2018 XNETWIRELESS 133.9017-May-2018 ADAIR COUNTY TODAY.COM 1500.0017-May-2018 AMERICAN ELECTRIC POWER 478.0017-May-2018 CAMPBELLSVILLE WATER & SEWER 20.7317-May-2018 CINTAS 59.2117-May-2018 CITY OF HAZARD 115.4217-May-2018 DANIEL BOONE TRANSIT 122.1017-May-2018 GROGANS INC 19067.8717-May-2018 INGRAM'S TAXI 290.4017-May-2018 KENTUCKY POWER COMPANY 294.7017-May-2018 KENTUCKY UTILITIES 62.9217-May-2018 KING PHARMACY 31.0017-May-2018 KY POWER CO 940.9717-May-2018 KY UTILITIES 1013.7517-May-2018 OFFICE DEPOT 524.9417-May-2018 PATHOLOGY & CYTOLOGY LAB, INC 477.0017-May-2018 RICOH USA, INC. 192.9717-May-2018 SCRTC 203.2617-May-2018 SHORELINE COMMUNICATIONS, INC 1800.0017-May-2018 SUBWAY SANDWICHES & SALADS 36.0017-May-2018 TIME WARNER CABLE 214.9817-May-2018 ULINE 1720.7817-May-2018 UNIVERSITY MEDICAL ASSOC 12.47

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Date Entered Name YTD Total2017-18 Listing of Payables

17-May-2018 WELLS FARGO VENDOR 139.1823-May-2018 ADAIR CO. BD OF ED. 48.1023-May-2018 CINTAS 66.5323-May-2018 CUSTOM DATA PROCESSING, INC. 245.0023-May-2018 ENVIRONMENTAL WASTE SYSTEMS 700.0023-May-2018 HIGHLAND TELEPHONE COOP 400.2323-May-2018 KENTUCKY DEFERRED COMPENSATION 3830.0023-May-2018 KY CHILD SUPPORT ENFORCEMENT 161.2823-May-2018 KY STATE TREASURER 10239.3923-May-2018 LIFE INSURANCE CO OF ALABAMA 199.3723-May-2018 MAGIC MONOGRAMS INC. 43.9623-May-2018 QUILL CORPORATION 329.9023-May-2018 SMITH MEDICAL PARTNERS 1006.7323-May-2018 SOMERSET UTILITIES 483.6423-May-2018 START CORPORATION 119.9923-May-2018 ULINE 271.9823-May-2018 WINDSTREAM 251.8023-May-2018 XNETWIRELESS 206.0024-May-2018 DELTA NATURAL GAS CO, INC 100.7324-May-2018 KENTUCKY STATE TREASURER 127756.1624-May-2018 KENTUCKY UTILITIES 156.6024-May-2018 LABORATORY CORPORATION OF 4.4124-May-2018 MASTERCARD 11729.1024-May-2018 PAM PIERCE 1085.0024-May-2018 PAUL'S DISCOUNT 471.9624-May-2018 PURCELL'S BUSINESS PRODUCTS 104.2524-May-2018 RITE AID #3915 43.8324-May-2018 TARTER FARM AND RANCH 684.0025-May-2018 FEBCO, INC. 9801.9625-May-2018 WALMART COMMUNITY 295.6429-May-2018 AARON, TRACY 139.4029-May-2018 ACCURATE HEALTHCARE PROFESSION 730.0029-May-2018 ACEY HEATING & AIR COND. INC. 275.0029-May-2018 ACEY, PAMELA J. 10.0029-May-2018 ADAMS, SUSAN JANE 301.7529-May-2018 AKIN, RHONDA 1.2329-May-2018 ALBERTSON, VICKY L 201.8829-May-2018 ARNOLD, CONNIE 162.8529-May-2018 ARTERBURN, JESSICA A 239.1129-May-2018 ATKINSON, REBECCA RENEA 246.94

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Date Entered Name YTD Total2017-18 Listing of Payables

29-May-2018 BAKER, JOHN T. 4.9229-May-2018 BAKER, REBECCA 235.9129-May-2018 BARBER, KATHY 297.7429-May-2018 BEATY, SHANNON G. 89.9529-May-2018 BENDER, BRIGETTE E. 24.1929-May-2018 BOWMER, NATASHA 65.6029-May-2018 BROWN, JENNIFER C. 205.4929-May-2018 BROWN, LISA C .8229-May-2018 BUBNICK, SANDRA 22.1429-May-2018 BURRISS, BRIAN 458.3729-May-2018 BURTON, PATRICIA 12.4629-May-2018 BUSH, KAYLENE W. 63.9629-May-2018 CAMPBELLSVILLE HOUSING AUTH 600.0029-May-2018 CAPPS, HEATHER D 42.6429-May-2018 CHAMBERS, GABRIELA 66.4229-May-2018 CHRISWELL, RACHEL AUBREE 144.6029-May-2018 COE, RAYKESHA N. 121.3629-May-2018 COFFMAN, ANGELIA 173.1429-May-2018 COLLINS, ARLENA BETH 308.4029-May-2018 COLLINS, CHRISTOPHER R 43.0429-May-2018 COPENHAVER, MELINDA H. 31.9829-May-2018 COWHERD, JANET F 155.1429-May-2018 CRABTREE, SHAWN D 300.1229-May-2018 CROSS, DEANN 8.2029-May-2018 CUMMINGS, CANDI 18.8629-May-2018 DAULTON, SHIRLEY ROBERSON 62.0729-May-2018 DAVIS, LORI 211.1429-May-2018 DELTA DENTAL OF KENTUCKY 4784.1229-May-2018 DIAL, BRENDA S. 156.3329-May-2018 DISCOUNT MUGS 5533.9029-May-2018 DURRETT, STELLA A. 24.6029-May-2018 DYE, JONATHAN 221.4029-May-2018 EAST, CHARLOTTE 1.6429-May-2018 ELKINS, BRITTANY M 246.5729-May-2018 ENGLAND, AMANDA J 97.5829-May-2018 FARRINGTON, DONNA 153.5029-May-2018 FERRELL, SYLVIA 119.6429-May-2018 FIVE STAR FOOD MART 1500.0029-May-2018 FLOWERS, WANDA P 58.2229-May-2018 FOX, BRITTANY 10.00

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Date Entered Name YTD Total2017-18 Listing of Payables

29-May-2018 FRANKLIN, ANITA 186.2229-May-2018 FUENTES-VALADEZ, FATIMA I 21.3229-May-2018 GREEN, TIM 143.5029-May-2018 GREGORY, DOROTHY COFFEY 121.3629-May-2018 HALE, PAMELA J. 255.9629-May-2018 HALL, KAREN 55.7629-May-2018 HALL, MONICA 146.4929-May-2018 HALL, THOMAS J. 102.4229-May-2018 HAMILTON, SETH 271.9929-May-2018 HAMM, PRISCILLA 24.6029-May-2018 HARLOW, JELAINE 61.6629-May-2018 HARRIS, JENNIFER K. 87.7429-May-2018 HARRIS, JESSICA 10.0029-May-2018 HARRIS, LISA A 4.1029-May-2018 HEATHMAN, JUDY 75.5229-May-2018 HICKMAN, JEFFERSON 185.3229-May-2018 HODGES, JACLYN 113.3229-May-2018 HOPKINS, ANGEL 139.8929-May-2018 JESSICA N PRICE 10.0029-May-2018 JONES, WHITNEY E 168.5929-May-2018 KANE, KIMBERLY M 10.2529-May-2018 KEAN, BRIDGETT MICHELLE 311.6029-May-2018 KEEN, DONNA 259.2029-May-2018 KING, TAMMY J 250.1829-May-2018 KY. RETIREMENT SYSTEMS 261417.6229-May-2018 LAIR, HEATHER M. 165.7229-May-2018 LAWSON, MELISSA G 150.5529-May-2018 LEE, JAMIE LADEAN 274.2029-May-2018 LEWIS, SAVANNAH L. 158.3429-May-2018 MANN-POLSTON, CONNIE M 304.7129-May-2018 MATTHEWS, SHANNON 1.6429-May-2018 MAYBERRY, DEBORAH E 209.1829-May-2018 MCFEETERS, DANIEL JAMES 37.3029-May-2018 MCGINNIS, DANIELLE 189.0929-May-2018 MCGOWAN, MICHAEL DUSTIN 271.0029-May-2018 MELSON, CYNTHIA G. 216.4029-May-2018 MERRICK, SABRINA 81.1829-May-2018 MILLER, KATHRYN B 83.6429-May-2018 MORRIS, WILDA 162.8529-May-2018 NETTLES, CINDY J. 9.43

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Date Entered Name YTD Total2017-18 Listing of Payables

29-May-2018 NEW, TISHANNA MARLENE 222.2129-May-2018 NUKEM GRAPHICS 855.0029-May-2018 PARMLEY, KRISTY 213.7729-May-2018 PATTERSON, CHASITY 212.9529-May-2018 PATTERSON, COREY 241.6529-May-2018 PHILLIPS, CYNTHIA 88.5629-May-2018 PICKETT, TAMMY 110.3729-May-2018 POLAND, CHRISTY 156.2929-May-2018 PRATER, SABRINA R 151.3729-May-2018 PRICE, FERLIN SAM 268.7129-May-2018 RAMSEY, BRIAN K 25.0029-May-2018 RAMSEY, MARY FRANCES 112.4629-May-2018 REDMAN, LAURA D. 21.3229-May-2018 REYNOLDS, VERONICA 10.0029-May-2018 ROBERTS, COURTNEY L. 200.2429-May-2018 ROSE, HARLEY J 125.9929-May-2018 SETH HORSLEY 3396.7529-May-2018 SEXTON, SAMANTHA 108.4029-May-2018 SIMPSON, ANGELA 27.8829-May-2018 SIMPSON, JARROD 200.6529-May-2018 SMITH, MELINDA J. 67.2429-May-2018 SMITH, MELODY A 237.4729-May-2018 SNEED, ROBYN 4.1029-May-2018 SPEARS, LORA BETH 153.9129-May-2018 SPILLMAN, MICHAEL S. 150.4729-May-2018 STEVENS, REGINA ANN 338.8229-May-2018 TAYLOR, SUE ANN 11.4829-May-2018 TOMLINSON, AMY COLLEEN 278.8029-May-2018 TROUTMAN, PATRICIA 13.1229-May-2018 TUCKER, ANNA JANAE 96.7529-May-2018 TUGGLE, APRIL 225.9929-May-2018 WALKER, JULIA BROOKE 236.6929-May-2018 WASH, MARY KATIE 46.0829-May-2018 WAYNE COUNTY OUTLOOK 26.0029-May-2018 WELLS, MELISSA A. 241.1629-May-2018 WESLEY, SHARON 26.2429-May-2018 WHITEHEAD, TERRI 167.3629-May-2018 WHITFILL, DAWN P 132.5129-May-2018 WHITIS, SONYA L. 26.2429-May-2018 WILSON, KELLY 166.99

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Date Entered Name YTD Total2017-18 Listing of Payables

29-May-2018 WILSON, MELINDA L. 41.0829-May-2018 WOODRUM, LAURA 167.2829-May-2018 XTREME FLOOR CARE 7241.0029-May-2018 YORK, NITA JOYCE 95.8629-May-2018 YOUNG, ROGER A 10.0031-May-2018 ACCESS CABLE TELEVISION, INC. 113.9831-May-2018 BROAD SKY NETWORKS 13.9531-May-2018 BROWN SUPPLY CO., LTD. 54.5431-May-2018 CARQUEST OF SOMERSET 43.4631-May-2018 CENTERPOINT CHURCH 191.5931-May-2018 CINTAS 134.3831-May-2018 CITY OF BURKESVILLE 235.8831-May-2018 COLUMBIA-ADAIR COUNTY CHAMBER 100.0031-May-2018 COLUMBIA/ADAIR UTILITIES DIST 133.9731-May-2018 CTS 68.9531-May-2018 CUMBERLAND VALLEY ELECTRIC INC 110.0031-May-2018 CVS PHARMACY 120.0031-May-2018 DUNNVILLE CHRISTIAN CHURCH 94.1431-May-2018 GROGANS INC 3128.3631-May-2018 HANDS ON ORIGINALS, INC. 838.5031-May-2018 HODGES, JACLYN 33.7131-May-2018 HUBBARDS BUILDING SUPPLY INC 65.6131-May-2018 JATS SCREENPRINTING 512.5031-May-2018 JOYCE JOHNSON 350.0031-May-2018 KENTUCKY POWER COMPANY 333.6331-May-2018 KENTUCKY STATE TREASURER 123.0031-May-2018 KENWAY DISTRIBUTORS, INC. 452.7731-May-2018 KNOX COUNTY UTILITY COMMISSION 34.4431-May-2018 MCCREARY CO WATER DISTRICT 82.8031-May-2018 MCCREARY CO. FARMERS MARKET 9983.0031-May-2018 MEDIACOM 233.5231-May-2018 MONTICELLO UTILITY COMM. 44.3331-May-2018 NATHAN RITCHIE 900.0031-May-2018 OFFICE DEPOT 81.7331-May-2018 PRATER DRUG 15.0731-May-2018 REED'S TIRE & AUTOMOTIVE, LLC 20.0031-May-2018 RICHIE PHARMACAL CO, INC 219.0031-May-2018 RICK COLE 550.0031-May-2018 RICOH USA, INC 407.4231-May-2018 RICOH USA, INC. 260.12

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Date Entered Name YTD Total2017-18 Listing of Payables

31-May-2018 ROBERT G MASSEY 200.0031-May-2018 RUSSELL W SHANKLIN 650.0031-May-2018 SANOFI PASTEUR, INC. 696.4131-May-2018 SMITH MEDICAL PARTNERS 604.1631-May-2018 SOUTHERN STATES CO-OP, INC 306.3931-May-2018 TRIFECTA PRINT, INC. 436.2431-May-2018 WINDSTREAM 900.9306-Jun-2018 ADAIR PROGRESS, INC. 501.7206-Jun-2018 AEROTEK, INC 10.4606-Jun-2018 ALBANY MUNICIPAL WATER WORKS 93.2306-Jun-2018 BURKESVILLE GAS CO. 32.4506-Jun-2018 CINTAS 71.5306-Jun-2018 CITY OF LIBERTY 103.7806-Jun-2018 CLEARFLY COMMUNICATIONS 685.5606-Jun-2018 CUSTOM DATA PROCESSING, INC. 748.0006-Jun-2018 DUO COUNTY TELEPHONE 159.9506-Jun-2018 ERNIE MELTON 95.0006-Jun-2018 GREENSBURG WATER & SEWER 55.7406-Jun-2018 GROGANS INC 1585.4106-Jun-2018 HOLSTON GASES - MONTICELLO 611.2006-Jun-2018 IMPRINT CENTER 247.2906-Jun-2018 JAMESTOWN UTILITIES 56.9006-Jun-2018 JESSUP'S FLORIST 53.0006-Jun-2018 KACO ALL LINES FUND 110783.9706-Jun-2018 KENTUCKY DEFERRED COMPENSATION 3830.0006-Jun-2018 KY CHILD SUPPORT ENFORCEMENT 161.2806-Jun-2018 KY STATE TREASURER 11148.5306-Jun-2018 LOWE'S 407.9106-Jun-2018 MAGIC MONOGRAMS INC. 1116.6406-Jun-2018 MCCREARY COUNTY VOICE 28.0006-Jun-2018 Q THE AGENCY 10006.9706-Jun-2018 RICHIE PHARMACAL CO, INC 74.0006-Jun-2018 SMITH MEDICAL PARTNERS 1993.5506-Jun-2018 SOMERSET UTILITIES 426.2506-Jun-2018 TERMINIX PROCESSING CENTER 232.8006-Jun-2018 TRI COUNTY BROADCASTING, INC 150.0006-Jun-2018 UPS 14.5506-Jun-2018 WASTE CONNECTIONS OF KY, INC. 336.6906-Jun-2018 WELLS FARGO VENDOR 492.0907-Jun-2018 ACCURATE HEALTHCARE PROFESSION 847.71

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07-Jun-2018 BROAD SKY NETWORKS 149.9007-Jun-2018 CAMPBELLSVILLE HIGH SCHOOL -902.4507-Jun-2018 CUMBERLAND CO FARMERS' MARKET 199.0007-Jun-2018 CUMBERLAND VALLEY ELECTRIC INC 80.9707-Jun-2018 DANVILLE OFFICE EQUIPMENT 2350.2007-Jun-2018 FARMERS MARKET ON THE SQUARE 1050.0007-Jun-2018 FEBCO, INC. .0007-Jun-2018 GREEN COUNTY COOP. EXTENSION 2000.0007-Jun-2018 KENTUCKY POWER CO 471.0807-Jun-2018 KLEAN & SHINE JANITORIAL 4384.0007-Jun-2018 LABORATORY CORPORATION OF 680.5007-Jun-2018 POSITIVE PROMOTIONS, INC. 13139.4107-Jun-2018 RIDGETOP GREENHOUSES 652.4007-Jun-2018 SHELL FLEET PLUS 810.2607-Jun-2018 THOMPSON DRUG DOWNTOWN 197.2907-Jun-2018 VAXCARE CORPORATION 3431.6511-Jun-2018 BIG SANDY RECC 220.3412-Jun-2018 AARON, TRACY 343.3112-Jun-2018 ACCURATE HEALTHCARE PROFESSION 801.1412-Jun-2018 ACEY, PAMELA J. 10.0012-Jun-2018 ADAMS, SUSAN JANE 215.6512-Jun-2018 AKIN, RHONDA 212.5512-Jun-2018 ALBERTSON, VICKY L 171.0412-Jun-2018 ARNOLD, CONNIE 38.7012-Jun-2018 ARTERBURN, JESSICA A 140.7912-Jun-2018 ATKINSON, REBECCA RENEA 210.0812-Jun-2018 BAKER, REBECCA 73.9612-Jun-2018 BARBER, KATHY 260.5112-Jun-2018 BEATY, SHANNON G. 54.6912-Jun-2018 BENDER, BRIGETTE E. 10.2512-Jun-2018 BLUEGRASS RADIOLOGY ASSOC INC. 175.5612-Jun-2018 BOWMER, NATASHA 60.6812-Jun-2018 BROCKMAN, BEVERLY 36.9012-Jun-2018 BROWN, JENNIFER C. 124.3912-Jun-2018 BURRISS, BRIAN 400.1512-Jun-2018 BURTON, PATRICIA 20.2512-Jun-2018 BUSH, KAYLENE W. 34.4412-Jun-2018 CAPPS, HEATHER D 15.5812-Jun-2018 CHAMBERS, GABRIELA 88.5612-Jun-2018 COE, RAYKESHA N. 60.68

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Date Entered Name YTD Total2017-18 Listing of Payables

12-Jun-2018 COFFMAN, ANGELIA 172.7712-Jun-2018 COLLINS, ARLENA BETH 194.9112-Jun-2018 COLLINS, CHRISTOPHER R 68.0512-Jun-2018 COWHERD, JANET F 117.8312-Jun-2018 CRABTREE, SHAWN D 232.7612-Jun-2018 CRIST, JOAN 6.1512-Jun-2018 CUMMINGS, CANDI 14.7612-Jun-2018 DANVILLE RADIOLOGY ASSOCIATES 58.5212-Jun-2018 DAULTON, SHIRLEY ROBERSON 101.4312-Jun-2018 DAVIS, LORI 184.9012-Jun-2018 DIAL, BRENDA S. 22.3012-Jun-2018 DURRETT, STELLA A. 18.4512-Jun-2018 DYE, JONATHAN 188.1912-Jun-2018 EAST, CHARLOTTE 1.6412-Jun-2018 ELKINS, BRITTANY M 221.1512-Jun-2018 ENGLAND, AMANDA J 47.5612-Jun-2018 EPHRAIM MCDOWELL REGIONAL 40.8712-Jun-2018 FARRINGTON, DONNA 151.0412-Jun-2018 FERRELL, SYLVIA 53.3012-Jun-2018 FLOWERS, WANDA P 42.6412-Jun-2018 FOX, BRITTANY 10.0012-Jun-2018 FRANKLIN, ANITA 147.7612-Jun-2018 FUENTES-VALADEZ, FATIMA I 21.3212-Jun-2018 GODBY, PAMELA A 51.6612-Jun-2018 GREEN, TIM 92.2512-Jun-2018 GREGORY, DOROTHY COFFEY 91.0212-Jun-2018 HALE, PAMELA J. 141.6112-Jun-2018 HALL, MONICA 105.5312-Jun-2018 HALL, THOMAS J. 1.2312-Jun-2018 HAMILTON, SETH 174.4112-Jun-2018 HAMM, PRISCILLA 6.5612-Jun-2018 HARLOW, JELAINE 58.7912-Jun-2018 HARRIS, JENNIFER K. 94.3012-Jun-2018 HARRIS, JESSICA 10.0012-Jun-2018 HARRIS, LISA A 3.2812-Jun-2018 HEATHMAN, JUDY 55.9212-Jun-2018 HICKMAN, JEFFERSON 157.8512-Jun-2018 HODGES, JACLYN 152.6812-Jun-2018 HOPKINS, ANGEL 36.2412-Jun-2018 JESSICA N PRICE 30.50

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12-Jun-2018 JONES, WHITNEY E 25.9912-Jun-2018 KANE, KIMBERLY M 35.2612-Jun-2018 KEEN, DONNA 139.5612-Jun-2018 KING, TAMMY J 133.4112-Jun-2018 LAIR, HEATHER M. 10.0012-Jun-2018 LAKE CUMBERLAND REG. HOSP LLC 178.4412-Jun-2018 LAWSON, MELISSA G 121.5212-Jun-2018 LEE, JAMIE LADEAN 80.7612-Jun-2018 LEWIS, SAVANNAH L. 77.2412-Jun-2018 MANN-POLSTON, CONNIE M 199.4212-Jun-2018 MATTHEWS, SHANNON 1.6412-Jun-2018 MAYBERRY, DEBORAH E 166.2112-Jun-2018 MCFEETERS, DANIEL JAMES 25.0012-Jun-2018 MCGINNIS, DANIELLE 184.6612-Jun-2018 MCGOWAN, MICHAEL DUSTIN 256.2412-Jun-2018 MCKNIGHT, BELINDA KAY 24.6012-Jun-2018 MELSON, CYNTHIA G. 17.2212-Jun-2018 MERRICK, SABRINA 50.8412-Jun-2018 MILLER, KATHRYN B 53.3012-Jun-2018 MORRIS, WILDA 153.0912-Jun-2018 NETTLES, CINDY J. 54.5312-Jun-2018 NEW, TISHANNA MARLENE 155.3812-Jun-2018 PARMLEY, KRISTY 251.7712-Jun-2018 PARRISH, DONNA J 26.2412-Jun-2018 PATTERSON, CHASITY 190.8112-Jun-2018 PATTERSON, COREY 228.9412-Jun-2018 PHILLIPS, CYNTHIA 44.2812-Jun-2018 PICKETT, TAMMY 118.2412-Jun-2018 POLAND, CHRISTY 193.2712-Jun-2018 PRATER, SABRINA R 78.0612-Jun-2018 PRICE, FERLIN SAM 247.8012-Jun-2018 RAMSEY, BRIAN K 59.0312-Jun-2018 RAMSEY, MARY FRANCES 67.4012-Jun-2018 REDMAN, LAURA D. 21.3212-Jun-2018 REYNOLDS, VERONICA 27.2212-Jun-2018 ROBERTS, COURTNEY L. 121.5212-Jun-2018 ROSE, HARLEY J 124.6712-Jun-2018 RUSSELL COUNTY, KY HOSPITAL 40.8712-Jun-2018 SEXTON, SAMANTHA 221.5612-Jun-2018 SIMPSON, ANGELA 38.95

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12-Jun-2018 SIMPSON, JARROD 141.2012-Jun-2018 SMITH, MELODY A 253.9512-Jun-2018 SNEED, ROBYN 3.2812-Jun-2018 SPEARS, LORA BETH 98.1512-Jun-2018 SPILLMAN, MICHAEL S. 51.6612-Jun-2018 STEVENS, REGINA ANN 255.1812-Jun-2018 TAYLOR CO HOSPITAL DISTRICT 105.8612-Jun-2018 TOMLINSON, AMY COLLEEN 36.9012-Jun-2018 TROUTMAN, PATRICIA 17.2212-Jun-2018 TUCKER, ANNA JANAE 131.6012-Jun-2018 TUGGLE, APRIL 164.9812-Jun-2018 TURNER, LORI C 90.2012-Jun-2018 VERIZON WIRELESS 942.6912-Jun-2018 WALKER, JULIA BROOKE 153.9112-Jun-2018 WASH, MARY KATIE 182.5212-Jun-2018 WATER SERVICE CORP OF KY -88.5712-Jun-2018 WATSON-WETHINGTON, KAREN D. 62.3212-Jun-2018 WELLS, MELISSA A. 174.4112-Jun-2018 WESLEY, SHARON 26.2412-Jun-2018 WEYMAN, CHRISTINE 91.8412-Jun-2018 WHITEHEAD, TERRI 240.4212-Jun-2018 WHITFILL, DAWN P 103.4812-Jun-2018 WHITIS, SONYA L. 97.5812-Jun-2018 WILSON, KELLY 147.7612-Jun-2018 WILSON, MELINDA L. 51.0012-Jun-2018 WOODRUM, LAURA 252.5612-Jun-2018 YOUNG, ROGER A 10.0013-Jun-2018 ACCURATE HEALTHCARE PROFESSION 408.0113-Jun-2018 BRENTWOOD PHARMACY 97.4013-Jun-2018 CUMBERLAND WATER WORKS 279.2413-Jun-2018 WAYNE CO HOSPITAL RHC 125.6914-Jun-2018 4IMPRINT, INC 2141.6414-Jun-2018 ADAIR PROGRESS, INC. 250.8614-Jun-2018 BLUEGRASS RADIOLOGY ASSOC INC. 120.1514-Jun-2018 CASEY CO HIGH SCHOOL 3538.8314-Jun-2018 CENTRAL KY RADIOLOGY 20.8814-Jun-2018 CINTAS 73.9014-Jun-2018 CITY OF COLUMBIA GAS DEPT. 37.9514-Jun-2018 COMCAST 13.5414-Jun-2018 COMMONWEALTH ANESTHESIA PSC 28.42

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14-Jun-2018 COMMONWEALTH OFFICE TECHNOLOGY 24.0014-Jun-2018 CUMBERLAND CO. EXTENSION SERV. 45.5714-Jun-2018 CUMBERLAND FAMILY MEDICAL CEN 77.6814-Jun-2018 DANVILLE OFFICE EQUIPMENT 157.0214-Jun-2018 DANVILLE RADIOLOGY ASSOCIATES -31.6814-Jun-2018 DUO COUNTY TELEPHONE 5.0714-Jun-2018 F & S RADIOLOGY , PC 62.1414-Jun-2018 GORDON STOWE & ASSOC 1360.0014-Jun-2018 GROGANS INC 1463.2014-Jun-2018 JOHNSON CONTROLS FIRE PROTECT 2614.5814-Jun-2018 KACO INSURANCE AGENCY 5737.4514-Jun-2018 KENTUCKY MEDICAL SERVICES 71.2314-Jun-2018 KENTUCKY STATE TREASURER 246.0014-Jun-2018 KY UTILITIES 7021.9814-Jun-2018 LABORATORY CORPORATION OF 20.0014-Jun-2018 LAKE CUMBERLAND REG. HOSP LLC 501.1014-Jun-2018 MCCREARY COUNTY HEALTH CENTER 100.0014-Jun-2018 OFFICE DEPOT 1209.3214-Jun-2018 PARKWAY PHARMACY 190.0014-Jun-2018 RICOH USA, INC 178.8514-Jun-2018 RUSSELL COUNTY, KY HOSPITAL 40.8714-Jun-2018 SAINT JOSEPH LONDON 53.9714-Jun-2018 SOUTH KY RECC 1783.4814-Jun-2018 TAYLOR REG MEDICAL GROUP LLC 127.8914-Jun-2018 TIME WARNER CABLE 199.9914-Jun-2018 TRI COUNTY BROADCASTING, INC 2600.0014-Jun-2018 TRI-COUNTY ELECTRIC 554.7714-Jun-2018 UK GOOD SAMARITAN HOSPITAL 138.4314-Jun-2018 US POSTMASTER 56.0014-Jun-2018 VIP IMAGING PLLC 68.6414-Jun-2018 WAYNE COUNTY HOSPITAL, INC. 73.6114-Jun-2018 WINDSTREAM 357.9714-Jun-2018 XNETWIRELESS 133.9018-Jun-2018 VOXOX 174.6018-Jun-2018 WECARE MEDICAL SOMERSET LLC 258.0019-Jun-2018 4IMPRINT, INC 6604.1519-Jun-2018 AIR-FLO PRODUCTS, INC. 98.0819-Jun-2018 AMON'S SUGAR SHACK 358.0019-Jun-2018 ATMOS ENERGY 54.6919-Jun-2018 BURTON ACE HARDWARE 133.14

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19-Jun-2018 CAMPBELLSVILLE WATER & SEWER 19.3019-Jun-2018 CENTURY LINK 4.0419-Jun-2018 COMMERCIAL PRINTING 760.5019-Jun-2018 COMMONWEALTH JOURNAL 540.0019-Jun-2018 COMMONWEALTH OFFICE TECHNOLOGY 24.0019-Jun-2018 DAL-RS, INC. 72.9419-Jun-2018 DON'S LUMBER & HARDWARE INC 64.2819-Jun-2018 ENVIRONMENTAL WASTE SYSTEMS 670.0019-Jun-2018 ESOLUTIONS, LLC 4108.6519-Jun-2018 GREEN CO. HEAD START 500.0019-Jun-2018 HEALTH PROMOTIONS 2139.0019-Jun-2018 HIGHLAND TELEPHONE COOP 400.2319-Jun-2018 KENWAY DISTRIBUTORS, INC. 1353.6719-Jun-2018 LUMBER KING, INC. 24.9519-Jun-2018 M & W PRINTING 259.8819-Jun-2018 MEDIACOM 205.9019-Jun-2018 PATHOLOGY & CYTOLOGY LAB, INC 441.0019-Jun-2018 PITNEY BOWES 2105.4319-Jun-2018 POTTER'S ACE HOME CENTER 318.6019-Jun-2018 RICHIE PHARMACAL CO, INC 798.0019-Jun-2018 RICOH USA, INC 205.4219-Jun-2018 RICOH USA, INC. 323.8719-Jun-2018 SCRTC 203.2619-Jun-2018 SMITH MEDICAL PARTNERS 772.6819-Jun-2018 SOMERSET UTILITIES 306.6819-Jun-2018 SOUTH KY RECC 667.5819-Jun-2018 START CORPORATION 119.9919-Jun-2018 TIME WARNER CABLE 214.9819-Jun-2018 TRIFECTA PRINT, INC. 27.0019-Jun-2018 WELLS FARGO VENDOR 139.1819-Jun-2018 WINDSTREAM 247.6819-Jun-2018 XNETWIRELESS 206.0020-Jun-2018 4IMPRINT, INC 514.6620-Jun-2018 ACCURATE HEALTHCARE PROFESSION 150.0520-Jun-2018 CINTAS 133.3520-Jun-2018 DANIEL BOONE TRANSIT 75.9020-Jun-2018 DOLLAR MARKET 750.0020-Jun-2018 HEMOCUE AMERICA 1286.0020-Jun-2018 HUFFMAN & HUFFMAN 130.0020-Jun-2018 IGA 750.00

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20-Jun-2018 KACO WORKERS COMP FUND 77300.1920-Jun-2018 KENTUCKY DEFERRED COMPENSATION 3700.0020-Jun-2018 KENTUCKY POWER CO 361.5420-Jun-2018 KENTUCKY STATE TREASURER 121050.3520-Jun-2018 KENWAY DISTRIBUTORS, INC. 3006.8420-Jun-2018 KING PHARMACY 8.0020-Jun-2018 KY CHILD SUPPORT ENFORCEMENT 161.2820-Jun-2018 KY STATE TREASURER 9511.3220-Jun-2018 LIFE INSURANCE CO OF ALABAMA 199.3720-Jun-2018 MCCREARY COUNTY VOICE 102.5020-Jun-2018 MEDICINE SHOPPE 41.4820-Jun-2018 NORTH AMERICAN RESCUE, LLC .0020-Jun-2018 UNDERWOOD DESIGNS 1000.0020-Jun-2018 WAL-MART 1000.0021-Jun-2018 DELTA DENTAL OF KENTUCKY 4646.5021-Jun-2018 FEBCO, INC. 4859.1025-Jun-2018 MASTERCARD 12409.9226-Jun-2018 AARON, TRACY 139.4026-Jun-2018 ACCURATE HEALTHCARE PROFESSION 637.2526-Jun-2018 ACEY, PAMELA J. 10.0026-Jun-2018 ADAMS, SUSAN JANE 136.9326-Jun-2018 AKIN, RHONDA 4.9226-Jun-2018 ALBERTSON, VICKY L 345.7926-Jun-2018 ARNOLD, CONNIE 115.3726-Jun-2018 ARTERBURN, JESSICA A 137.5126-Jun-2018 ATKINSON, REBECCA RENEA 208.8526-Jun-2018 BAKER, REBECCA 252.3126-Jun-2018 BARBER, KATHY 113.3226-Jun-2018 BEATY, SHANNON G. 191.6326-Jun-2018 BENDER, BRIGETTE E. 19.2726-Jun-2018 BOWMER, NATASHA 112.7526-Jun-2018 BROAD SKY NETWORKS 33.0026-Jun-2018 BROCKMAN, BEVERLY 43.8726-Jun-2018 BROWN, JENNIFER C. 125.6226-Jun-2018 BURRISS, BRIAN 412.8626-Jun-2018 BURTON, PATRICIA 10.0026-Jun-2018 BUSH, KAYLENE W. 40.1826-Jun-2018 CAPPS, HEATHER D 105.3726-Jun-2018 CHAMBERS, GABRIELA 22.1426-Jun-2018 CHRISWELL, RACHEL AUBREE 3.28

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26-Jun-2018 COE, RAYKESHA N. 121.3626-Jun-2018 COFFMAN, ANGELIA 201.4726-Jun-2018 COLLINS, ARLENA BETH 86.6726-Jun-2018 COLLINS, CHRISTOPHER R 52.0626-Jun-2018 COLUMBIA MAGAZINE 120.0026-Jun-2018 COPENHAVER, MELINDA H. 197.0026-Jun-2018 COWHERD, JANET F 164.5726-Jun-2018 CRABTREE, SHAWN D 134.8926-Jun-2018 CROSS, DEANN 2.8726-Jun-2018 CUMMINGS, CANDI 11.4826-Jun-2018 CVS PHARMACY 60.0026-Jun-2018 DAL-RS, INC. 110.6626-Jun-2018 DAULTON, SHIRLEY ROBERSON 146.1226-Jun-2018 DAVIS, LORI 343.9826-Jun-2018 DIAL, BRENDA S. 105.9426-Jun-2018 DILLINGHAM, CRYSTAL G. 116.4426-Jun-2018 DON'S LUMBER & HARDWARE INC 10.6726-Jun-2018 DURRETT, STELLA A. 24.6026-Jun-2018 DYE, JONATHAN 148.0126-Jun-2018 EAST, CHARLOTTE 5.3326-Jun-2018 ENGLAND, AMANDA J 1.2326-Jun-2018 ETR ASSOCIATES, INC 8352.7226-Jun-2018 FERRELL, SYLVIA 59.8626-Jun-2018 FLOWERS, WANDA P 42.6426-Jun-2018 FOX, BRITTANY 10.0026-Jun-2018 FRANKLIN, ANITA 128.9026-Jun-2018 FUENTES-VALADEZ, FATIMA I 42.6426-Jun-2018 GLAXOSMITHKLINE PHARMACEUTICAL 5808.0026-Jun-2018 GREEN, TIM 237.9626-Jun-2018 GREGORY, DOROTHY COFFEY 121.3626-Jun-2018 GRIFFITHS, ALLISON 5.3326-Jun-2018 HALE, PAMELA J. 251.4926-Jun-2018 HALL, KAREN 59.4526-Jun-2018 HALL, MONICA 249.4426-Jun-2018 HALL, THOMAS J. 50.8426-Jun-2018 HAMILTON, SETH 299.4626-Jun-2018 HAMM, PRISCILLA 51.6626-Jun-2018 HARLOW, JELAINE 205.6226-Jun-2018 HARRIS, JESSICA 10.0026-Jun-2018 HARRIS, LISA A 3.28

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26-Jun-2018 HEATHMAN, JUDY 71.0126-Jun-2018 HICKMAN, JEFFERSON 201.3126-Jun-2018 HODGES, JACLYN 146.8626-Jun-2018 HOPKINS, ANGEL 31.7326-Jun-2018 HUCKELBY, CAROL ANN 86.9226-Jun-2018 HUFFMAN & HUFFMAN 92.7926-Jun-2018 JESSICA N PRICE 10.0026-Jun-2018 JONES, JANE C. 5.7426-Jun-2018 JONES, WHITNEY E 80.5226-Jun-2018 KANE, KIMBERLY M 12.3026-Jun-2018 KEAN, BRIDGETT MICHELLE 53.3026-Jun-2018 KEEN, DONNA 60.8426-Jun-2018 KINDLE, LINDA 2.8726-Jun-2018 KING, TAMMY J 130.9526-Jun-2018 LABCORP OF AMERICA 53.7526-Jun-2018 LAKE CUMBERLAND MEDICAL ASSOC 15.0026-Jun-2018 LAWHORN, MARSHA 2.0526-Jun-2018 LAWSON, MELISSA G 174.8226-Jun-2018 LEE, JAMIE LADEAN 202.9426-Jun-2018 LEWIS, SAVANNAH L. 91.1826-Jun-2018 LEXINGTON BEHAVIORAL MEDICINE 85.0026-Jun-2018 MANN-POLSTON, CONNIE M 257.6426-Jun-2018 MATTHEWS, SHANNON .8226-Jun-2018 MAYBERRY, DEBORAH E 181.3826-Jun-2018 MCFEETERS, DANIEL JAMES 25.0026-Jun-2018 MCGINNIS, DANIELLE 198.1926-Jun-2018 MCGOWAN, MICHAEL DUSTIN 270.1826-Jun-2018 MELSON, CYNTHIA G. 17.2226-Jun-2018 MERRICK, SABRINA 17.2226-Jun-2018 MICHAEL C HERREN, DMD 330.0026-Jun-2018 MILLER, KATHRYN B 233.7026-Jun-2018 MORRIS, WILDA 101.0226-Jun-2018 NETTLES, CINDY J. 11.0726-Jun-2018 NEW, TISHANNA MARLENE 145.5426-Jun-2018 PARMLEY, KRISTY 259.6926-Jun-2018 PARRISH, DONNA J 5.7426-Jun-2018 PATTERSON, CHASITY 113.7326-Jun-2018 PATTERSON, COREY 148.9926-Jun-2018 PHILLIPS, CYNTHIA 180.4026-Jun-2018 PICKETT, TAMMY 139.56

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26-Jun-2018 POFF CARTING SERVICES, LLC 169.5026-Jun-2018 POLAND, CHRISTY 140.3826-Jun-2018 PRATER, SABRINA R 31.3226-Jun-2018 PRICE, FERLIN SAM 226.4826-Jun-2018 PURCELL'S BUSINESS PRODUCTS 88.0026-Jun-2018 RAMSEY, BRIAN K 35.2526-Jun-2018 RAMSEY, MARY FRANCES 145.3026-Jun-2018 REDMAN, LAURA D. 72.1626-Jun-2018 REYNOLDS, VERONICA 10.0026-Jun-2018 ROBERTS, COURTNEY L. 175.6426-Jun-2018 ROSE, HARLEY J 117.0126-Jun-2018 SEXTON, SAMANTHA 92.0026-Jun-2018 SIMPSON, ANGELA 58.2226-Jun-2018 SIMPSON, JARROD 137.9226-Jun-2018 SMITH, MELODY A 244.5226-Jun-2018 SNEED, ROBYN 5.3326-Jun-2018 SPEARS, LORA BETH 196.5526-Jun-2018 SPILLMAN, MICHAEL S. 165.2326-Jun-2018 STEVENS, REGINA ANN 346.6126-Jun-2018 TAYLOR, SUE ANN 11.4826-Jun-2018 TOMLINSON, AMY COLLEEN 63.9626-Jun-2018 TROUTMAN, PATRICIA 29.5226-Jun-2018 TRULL, NORMA J. 91.8426-Jun-2018 TUCKER, ANNA JANAE 193.5126-Jun-2018 TUGGLE, APRIL 183.4326-Jun-2018 TURNER, LORI C 12.7126-Jun-2018 WALKER, JULIA BROOKE 148.5826-Jun-2018 WALMART COMMUNITY 852.0426-Jun-2018 WASH, MARY KATIE 16.1526-Jun-2018 WELLS, MELISSA A. 231.4026-Jun-2018 WESLEY, MICHELLE 42.6426-Jun-2018 WESLEY, SHARON 26.2426-Jun-2018 WEYMAN, CHRISTINE 155.3926-Jun-2018 WHITEHEAD, TERRI 202.2926-Jun-2018 WHITFILL, DAWN P 75.6026-Jun-2018 WHITIS, SONYA L. 18.8626-Jun-2018 WILSON, KELLY 88.7226-Jun-2018 WILSON, MELINDA L. 42.2326-Jun-2018 WOODRUM, LAURA 83.6426-Jun-2018 YORK, NITA JOYCE 21.32

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26-Jun-2018 YOUNG, ROGER A 10.0027-Jun-2018 4IMPRINT, INC 1313.6327-Jun-2018 ACCESS CABLE TELEVISION, INC. 113.9827-Jun-2018 ACCURATE HEALTHCARE PROFESSION 338.3827-Jun-2018 CASEY COUNTY 4-H COUNCIL 250.0027-Jun-2018 CHANNING BETE CO., INC. 2368.2127-Jun-2018 CINTAS 77.9027-Jun-2018 COLUMBIA/ADAIR UTILITIES DIST 129.2927-Jun-2018 CTS 68.9527-Jun-2018 CUSTOM DATA PROCESSING, INC. 245.0027-Jun-2018 DANVILLE OFFICE EQUIPMENT 1464.2527-Jun-2018 DONATOS PIZZA 112.1427-Jun-2018 GROGANS INC 3082.3327-Jun-2018 INNOVATIVE BUS CONCEPTS 900.0027-Jun-2018 KROGER - LOUISVILLE CUSTOMER 44.3727-Jun-2018 KY UTILITIES 1707.5227-Jun-2018 KY. RETIREMENT SYSTEMS 244829.4427-Jun-2018 MODERN SYSTEMS INC. 12111.0027-Jun-2018 NORTH AMERICAN RESCUE, LLC 4243.6227-Jun-2018 OXFORD IMMUNOTEC 110.3227-Jun-2018 PAM PIERCE 915.0027-Jun-2018 PARMLEY'S NEEDLEWORKX 137.5027-Jun-2018 QUILL CORPORATION 149.9427-Jun-2018 WINDSTREAM 965.2327-Jun-2018 XTREME FLOOR CARE 7241.0028-Jun-2018 CENTERPOINT CHURCH 75.8128-Jun-2018 COMMONWEALTH FINANCIAL RESOURC -50.0028-Jun-2018 DARIO J MATUTE 12.0028-Jun-2018 DON'S LUMBER & HARDWARE INC 23.6328-Jun-2018 DONNA ROGERS 1000.0028-Jun-2018 EAST, CHARLOTTE 29.0028-Jun-2018 EPHRAIM MCDOWELL REGIONAL 40.8728-Jun-2018 F & S RADIOLOGY , PC 120.6628-Jun-2018 GROGANS INC 988.7728-Jun-2018 HUFFMAN & HUFFMAN 122.6028-Jun-2018 JOYCE JOHNSON 350.0028-Jun-2018 K & T SAW SHOP 94.8728-Jun-2018 LAKE CUMBERLAND MEDICAL ASSOC -164.0028-Jun-2018 LAKE CUMBERLAND REG. HOSP LLC -51.9828-Jun-2018 MEDIACOM 233.52

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28-Jun-2018 PENNY'S GARDEN SPOT 1185.0028-Jun-2018 PIZZA HUT -45.9628-Jun-2018 RICOH USA, INC 56.2028-Jun-2018 RICOH USA, INC. 260.1228-Jun-2018 RUSSELL COUNTY, KY HOSPITAL 99.3028-Jun-2018 SHOE SENSATION 75.0028-Jun-2018 THE MEDICAL CENTER AT AL -41.1328-Jun-2018 UPS 16.5028-Jun-2018 VAXCARE CORPORATION 7050.8428-Jun-2018 VIP IMAGING PLLC 55.6429-Jun-2018 LAKE CUMBERLAND REG. HOSP LLC 133.0129-Jun-2018 TAYLOR CO HOSPITAL DISTRICT 118.9603-Jul-2018 KENTUCKY DEFERRED COMPENSATION 3685.0003-Jul-2018 KY CHILD SUPPORT ENFORCEMENT 161.2803-Jul-2018 KY STATE TREASURER 9238.8305-Jul-2018 ALBANY MUNICIPAL WATER WORKS 92.2005-Jul-2018 BURKESVILLE GAS CO. 15.9605-Jul-2018 CINTAS 74.6105-Jul-2018 CITY OF BURKESVILLE 447.9905-Jul-2018 CITY OF COLUMBIA 809.6505-Jul-2018 CITY OF GREENSBURG 841.6005-Jul-2018 CITY OF JAMESTOWN 1532.0005-Jul-2018 CITY OF LIBERTY 107.2205-Jul-2018 CITY OF SOMERSET 3253.8305-Jul-2018 CITY TREASUER 1237.6605-Jul-2018 CLEARFLY COMMUNICATIONS 689.5305-Jul-2018 CLINTON CO OCCUPATIONAL TAX 975.1705-Jul-2018 COMMONWEALTH JOURNAL 143.8805-Jul-2018 CUSTOM DATA PROCESSING, INC. 748.0005-Jul-2018 DUO COUNTY TELEPHONE 159.9505-Jul-2018 HUFFMAN & HUFFMAN 40.4905-Jul-2018 JAMESTOWN UTILITIES 60.5505-Jul-2018 KENTUCKY UTILITIES 202.1505-Jul-2018 KLEAN & SHINE JANITORIAL 2192.0005-Jul-2018 MCCREARY CO WATER DISTRICT 97.8605-Jul-2018 MCCREARY CO. TAX ADMINISTRATOR 1427.1005-Jul-2018 MONTICELLO UTILITY COMM. 44.3305-Jul-2018 PULASKI CO TAX ADMINISTRATOR 4338.1005-Jul-2018 REST-MOORE INC 50.5805-Jul-2018 ROBERT G MASSEY 350.00

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05-Jul-2018 ROY BOWLING 500.0005-Jul-2018 RUSSELL CO. GOVERNMENT 1148.8605-Jul-2018 STEVE ADDINGTON 450.0005-Jul-2018 TAX COLLECTOR 984.5205-Jul-2018 TAYLOR CO OCCUPATIONAL TAX 1215.7705-Jul-2018 THYSSENKRUPP ELEVATOR CORP 871.0805-Jul-2018 TINA JONES 200.0005-Jul-2018 UNITED STATES TREASURY 41.2305-Jul-2018 WASTE CONNECTIONS OF KY, INC. 336.6905-Jul-2018 WATER SERVICE CORP OF KY 57.9605-Jul-2018 WAYNE CO. TAX ADMINISTRATOR 1047.5205-Jul-2018 WELLS FARGO VENDOR 492.0906-Jul-2018 RUSSELL W SHANKLIN 650.0009-Jul-2018 GREENSBURG WATER & SEWER 55.7409-Jul-2018 KENTUCKY UTILITIES 319.1809-Jul-2018 LOWE'S 23.7109-Jul-2018 SOMERSET UTILITIES 436.2210-Jul-2018 AARON, TRACY 133.6610-Jul-2018 ACEY, PAMELA J. 10.0010-Jul-2018 ADAMS, SUSAN JANE 102.9010-Jul-2018 ALBERTSON, VICKY L 283.0610-Jul-2018 ARNOLD, CONNIE 79.2910-Jul-2018 ARTERBURN, JESSICA A 128.0810-Jul-2018 ATKINSON, REBECCA RENEA 220.7410-Jul-2018 BAKER, JOHN T. 37.3110-Jul-2018 BAKER, REBECCA 32.1410-Jul-2018 BARBER, KATHY 292.4910-Jul-2018 BEATY, SHANNON G. 77.2410-Jul-2018 BENDER, BRIGETTE E. 19.2710-Jul-2018 BRANHAM, KRISTEN 28.7010-Jul-2018 BROAD SKY NETWORKS 152.9010-Jul-2018 BROCKMAN, BEVERLY 87.7410-Jul-2018 BROWN, JENNIFER C. 162.9310-Jul-2018 BRUCE JASPER, DVM 27.8810-Jul-2018 BURRISS, BRIAN 427.6210-Jul-2018 BURTON, PATRICIA 10.0010-Jul-2018 BUSH, KAYLENE W. 35.2610-Jul-2018 CAPPS, HEATHER D 132.4310-Jul-2018 CHAMBERS, GABRIELA 66.4210-Jul-2018 COE, RAYKESHA N. 121.36

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10-Jul-2018 COFFMAN, ANGELIA 230.5810-Jul-2018 COLLINS, ARLENA BETH 188.7610-Jul-2018 COLLINS, CHRISTOPHER R 82.8110-Jul-2018 COWHERD, JANET F 240.0110-Jul-2018 CRABTREE, SHAWN D 282.0810-Jul-2018 CUMMINGS, CANDI 14.7610-Jul-2018 DAULTON, SHIRLEY ROBERSON 128.9010-Jul-2018 DAVIS, LORI 241.4810-Jul-2018 DIAL, BRENDA S. 41.1610-Jul-2018 DILLINGHAM, CRYSTAL G. 137.7610-Jul-2018 DURRETT, STELLA A. 20.9110-Jul-2018 DYE, JONATHAN 128.7410-Jul-2018 ENGLAND, AMANDA J 77.9010-Jul-2018 ERNIE MELTON 127.0010-Jul-2018 ESTO COUNTRY STORE & CAFE 400.0010-Jul-2018 FERRELL, SYLVIA 95.9410-Jul-2018 FLOWERS, WANDA P 42.6410-Jul-2018 FOX, BRITTANY 10.0010-Jul-2018 FRANKLIN, ANITA 148.1710-Jul-2018 FUENTES-VALADEZ, FATIMA I 45.1010-Jul-2018 GODBY, PAMELA A 63.9610-Jul-2018 GREEN, TIM 191.2210-Jul-2018 GREGORY, DOROTHY COFFEY 121.3610-Jul-2018 HALE, PAMELA J. 190.4010-Jul-2018 HALL, KAREN 3.2810-Jul-2018 HALL, MONICA 191.2210-Jul-2018 HALL, THOMAS J. 5.7410-Jul-2018 HAMILTON, SETH 226.8910-Jul-2018 HAMM, PRISCILLA 22.1410-Jul-2018 HARLOW, JELAINE 70.2710-Jul-2018 HARRIS, JESSICA 49.3610-Jul-2018 HARRIS, LISA A 7.3810-Jul-2018 HEATHMAN, JUDY 58.7110-Jul-2018 HICKMAN, JEFFERSON 172.2010-Jul-2018 HODGES, JACLYN 121.1110-Jul-2018 HOSSEIN FALLAHZADEH, MD 27.8810-Jul-2018 HUCKELBY, CAROL ANN 55.7610-Jul-2018 HUFFMAN & HUFFMAN 170.0010-Jul-2018 JENKINS, TAMMY 22.1410-Jul-2018 JESSICA N PRICE 34.60

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10-Jul-2018 JOHN H FRANK 31.9810-Jul-2018 JONES, JANE C. 5.7410-Jul-2018 JONES, WHITNEY E 97.3310-Jul-2018 JUDGE JOHN PHELPS 28.7010-Jul-2018 KANE, KIMBERLY M 3.2810-Jul-2018 KEAN, BRIDGETT MICHELLE 85.2810-Jul-2018 KEEN, DONNA 135.0510-Jul-2018 KING, TAMMY J 111.2710-Jul-2018 LABCORP OF AMERICA 105.2510-Jul-2018 LAWSON, MELISSA G 153.0910-Jul-2018 LEE, JAMIE LADEAN 276.7410-Jul-2018 LEWIS, SAVANNAH L. 90.3610-Jul-2018 LONDON WOMEN'S CARE, PLLC 10.0010-Jul-2018 MANN-POLSTON, CONNIE M 279.7810-Jul-2018 MASIMO 5270.0010-Jul-2018 MATTHEWS, SHANNON 1.6410-Jul-2018 MAYBERRY, DEBORAH E 136.6910-Jul-2018 MCFEETERS, DANIEL JAMES 37.3010-Jul-2018 MCGINNIS, DANIELLE 170.7210-Jul-2018 MCGOWAN, MICHAEL DUSTIN 125.4510-Jul-2018 MELSON, CYNTHIA G. 75.4410-Jul-2018 MERRICK, SABRINA 199.0210-Jul-2018 MILLER, KATHRYN B 111.5210-Jul-2018 MORRIS, WILDA 87.4910-Jul-2018 NETTLES, CINDY J. 8.6110-Jul-2018 NEW, TISHANNA MARLENE 59.0310-Jul-2018 PARMLEY, KRISTY 264.2010-Jul-2018 PATTERSON, CHASITY 179.7410-Jul-2018 PATTERSON, COREY 286.7510-Jul-2018 PATTY GUINN 27.8810-Jul-2018 PHILLIPS, CYNTHIA 26.2410-Jul-2018 PICKETT, TAMMY 166.2110-Jul-2018 POLAND, CHRISTY 123.1610-Jul-2018 PRATER, SABRINA R 38.7010-Jul-2018 PRICE, FERLIN SAM 219.5110-Jul-2018 RAMSEY, BRIAN K 38.1210-Jul-2018 RAMSEY, MARY FRANCES 101.4310-Jul-2018 REYNOLDS, VERONICA 10.0010-Jul-2018 ROBERTS, COURTNEY L. 139.1510-Jul-2018 ROSE, HARLEY J 117.83

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10-Jul-2018 SEXTON, SAMANTHA 48.9510-Jul-2018 SIMPSON, ANGELA 40.1810-Jul-2018 SIMPSON, JARROD 146.1210-Jul-2018 SMITH, MELINDA J. 66.4210-Jul-2018 SMITH, MELODY A 140.3810-Jul-2018 SNEED, ROBYN 3.6910-Jul-2018 SOMERSET PRINTING & SIGN CO. 366.5010-Jul-2018 SPEARS, LORA BETH 116.1910-Jul-2018 SPILLMAN, MICHAEL S. 104.5510-Jul-2018 STEPHEN MCKINLEY 49.2010-Jul-2018 STEVENS, REGINA ANN 300.6910-Jul-2018 TAYLOR, SUE ANN 34.4410-Jul-2018 TIME WARNER CABLE 199.9910-Jul-2018 TOMLINSON, AMY COLLEEN 104.9610-Jul-2018 TOMMY SHELTON 27.8810-Jul-2018 TRI-COUNTY ELECTRIC 681.5710-Jul-2018 TROUTMAN, PATRICIA 30.3410-Jul-2018 TUCKER, ANNA JANAE 94.7010-Jul-2018 TUGGLE, APRIL 192.4510-Jul-2018 WALKER, JULIA BROOKE 164.1610-Jul-2018 WASH, MARY KATIE 10.0010-Jul-2018 WELLS, MELISSA A. 183.0210-Jul-2018 WESLEY, JAMES F. 27.8810-Jul-2018 WESLEY, MICHELLE 51.6610-Jul-2018 WESLEY, SHARON 74.6210-Jul-2018 WEYMAN, CHRISTINE 85.2810-Jul-2018 WHITEHEAD, TERRI 150.2210-Jul-2018 WHITFILL, DAWN P 123.9810-Jul-2018 WHITIS, SONYA L. 180.4010-Jul-2018 WILSON, KELLY 180.1510-Jul-2018 WILSON, MELINDA L. 5.0010-Jul-2018 WINDSTREAM 358.0110-Jul-2018 WOODRUM, LAURA 159.0810-Jul-2018 WRIGHT, ROSALIE 49.2010-Jul-2018 YORK, NITA JOYCE 36.9010-Jul-2018 YOUNG, ROGER A 10.0011-Jul-2018 CAMPBELLSVILLE IND SCHOOL 16420.8411-Jul-2018 GREEN CO BD OF ED 19439.5511-Jul-2018 PULASKI CO BD OF ED 107357.3911-Jul-2018 SCIENCE HILL IND BD OF ED 4584.82

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11-Jul-2018 SOMERSET IND BD OF ED 11753.6412-Jul-2018 4IMPRINT, INC 351.7612-Jul-2018 ALL SEASON LAWN EQUIPMENT 276.5412-Jul-2018 AMERICAN ELECTRIC POWER 156.0012-Jul-2018 BAPTIST HEALTH 100.4412-Jul-2018 BLUEGRASS RADIOLOGY ASSOC INC. 175.5612-Jul-2018 BROAD SKY NETWORKS 779.9412-Jul-2018 BURTON ACE HARDWARE 50.2012-Jul-2018 CENTURY LINK 3.7512-Jul-2018 CITY OF COLUMBIA GAS DEPT. 38.7312-Jul-2018 DANIEL BOONE TRANSIT 235.9512-Jul-2018 DANVILLE OFFICE EQUIPMENT 55.7412-Jul-2018 FOSTER TROPHY 110.0012-Jul-2018 GREENSBURG RECORD-HERALD 116.7012-Jul-2018 JASPER CAPITAL VENTURES LLC 25.0012-Jul-2018 KENWAY DISTRIBUTORS, INC. 472.0712-Jul-2018 KERMIT CHANEY III 500.0012-Jul-2018 KING PHARMACY 7.7312-Jul-2018 LABCORP OF AMERICA 110.0612-Jul-2018 LAKE CUMBERLAND REG. HOSP LLC 318.9512-Jul-2018 LAKEFEST 200.0012-Jul-2018 LEE, JAMIE LADEAN 32.3312-Jul-2018 LONDON WOMEN'S CARE, PLLC 189.0012-Jul-2018 MARTIN'S PRODUCE SUPPLIES LLC 55.5012-Jul-2018 MCCREARY COUNTY HEALTH CENTER 10.0212-Jul-2018 MEDICINE SHOPPE 38.9912-Jul-2018 MICHAEL C HERREN, DMD 417.0012-Jul-2018 NI SATELLITE INC. 869.5612-Jul-2018 OFFICE DEPOT 35.0712-Jul-2018 PATRICK H. HARDESTY, PH.D. 9750.0012-Jul-2018 PIZZA HUT 39.9812-Jul-2018 POSITIVE PROMOTIONS, INC. 517.3112-Jul-2018 RUSSELL COUNTY FARM STORE 229.6512-Jul-2018 RUSSELL COUNTY, KY HOSPITAL 59.4812-Jul-2018 SANOFI PASTEUR, INC. 2089.2312-Jul-2018 SHELL FLEET PLUS 718.7812-Jul-2018 SHORELINE COMMUNICATIONS -WKDO 345.0012-Jul-2018 SUCCESSORIES.COM, LLC 229.8912-Jul-2018 TAYLOR REGIONAL MEDICAL GROUP 76.0412-Jul-2018 TRIFECTA PRINT, INC. 1808.82

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Date Entered Name YTD Total2017-18 Listing of Payables

12-Jul-2018 XNETWIRELESS 133.9016-Jul-2018 ADAPT PHARMA INC. 12600.0016-Jul-2018 CENTRAL KY NEWS-JOURNAL 42.4016-Jul-2018 CLINTON COUNTY NEWS 30.0016-Jul-2018 COMCAST 24.3916-Jul-2018 DUO COUNTY TELEPHONE 408.9816-Jul-2018 KY UTILITIES 7022.1816-Jul-2018 RICOH USA, INC 1004.1216-Jul-2018 SOUTH KY RECC 1927.0816-Jul-2018 SUPERIOR FIRE & SAFETY 1400.0017-Jul-2018 ATMOS ENERGY 96.4918-Jul-2018 FEBCO, INC. 5343.0318-Jul-2018 KENTUCKY DEFERRED COMPENSATION 3685.0018-Jul-2018 KY CHILD SUPPORT ENFORCEMENT 161.2818-Jul-2018 KY STATE TREASURER 9433.1718-Jul-2018 LIFE INSURANCE CO OF ALABAMA 199.3719-Jul-2018 AADE 1065.0019-Jul-2018 CAMPBELLSVILLE WATER & SEWER 20.3219-Jul-2018 CINTAS 136.4319-Jul-2018 CUMBERLAND VALLEY ELECTRIC INC 96.6019-Jul-2018 ESOLUTIONS, LLC 5849.2719-Jul-2018 KENTUCKY STATE TREASURER 121753.7119-Jul-2018 LAKE CUMBERLAND MEDICAL ASSOC 45.6019-Jul-2018 LESLIE ALLEN COURTWRIGHT 100.0019-Jul-2018 LONDON WOMEN'S CARE, PLLC 150.0019-Jul-2018 MEDIACOM 205.9019-Jul-2018 MICHAEL C HERREN, DMD 230.0019-Jul-2018 RICOH USA, INC. 130.9019-Jul-2018 RTEC 13.0019-Jul-2018 SCRTC 202.5719-Jul-2018 SOUTH KY RECC 888.1919-Jul-2018 THOMPSON DRUG DOWNTOWN 302.4619-Jul-2018 TIME WARNER CABLE 214.9819-Jul-2018 WINDSTREAM 125.6719-Jul-2018 WKYR RADIO STATION 210.0019-Jul-2018 XNETWIRELESS 206.0020-Jul-2018 VERIZON WIRELESS 942.1623-Jul-2018 ENVIRONMENTAL WASTE SYSTEMS 730.0023-Jul-2018 ESOLUTIONS, LLC 298.9023-Jul-2018 FEBCO, INC. -5205.60

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Date Entered Name YTD Total2017-18 Listing of Payables

23-Jul-2018 NETWORK ADVOCATES 2400.0023-Jul-2018 PAM PIERCE 1471.0023-Jul-2018 RICOH USA, INC. 192.9723-Jul-2018 SOMERSET UTILITIES 739.2623-Jul-2018 START CORPORATION 119.9923-Jul-2018 VOXOX 174.6023-Jul-2018 WELLS FARGO VENDOR 139.1823-Jul-2018 WINDSTREAM 121.9224-Jul-2018 AARON, TRACY 273.4824-Jul-2018 ACCURATE HEALTHCARE PROFESSION .0024-Jul-2018 ACEY, PAMELA J. 42.6824-Jul-2018 ADAMS, SUSAN JANE 209.9024-Jul-2018 ADVANTIDGE 204.0324-Jul-2018 AKIN, RHONDA 1.7224-Jul-2018 ALBERTSON, VICKY L 166.5224-Jul-2018 ARNOLD, CONNIE 154.0524-Jul-2018 ARTERBURN, JESSICA A 168.2424-Jul-2018 ATKINSON, REBECCA RENEA 118.3624-Jul-2018 BAKER, JOHN T. 3.8724-Jul-2018 BAKER, REBECCA 305.5424-Jul-2018 BARBER, KATHY 230.5924-Jul-2018 BEATY, SHANNON G. 53.4324-Jul-2018 BENDER, BRIGETTE E. 10.7524-Jul-2018 BESSE MEDICAL SUPPLY 1258.6924-Jul-2018 BOWMER, NATASHA 31.8224-Jul-2018 BROTHERS 314.5024-Jul-2018 BROWN, JENNIFER C. 89.9824-Jul-2018 BURRISS, BRIAN 405.1224-Jul-2018 BURTON, PATRICIA 10.0024-Jul-2018 BUSH, KAYLENE W. 24.0824-Jul-2018 CAPPS, HEATHER D 115.2424-Jul-2018 CENTRAL CREDIT SERVICES LLC 83.2924-Jul-2018 CHAMBERS, GABRIELA 69.6624-Jul-2018 CINTAS 85.6924-Jul-2018 COE, RAYKESHA N. 95.4624-Jul-2018 COFFMAN, ANGELIA 115.7824-Jul-2018 COLLINS, ARLENA BETH 208.6624-Jul-2018 COLLINS, CHRISTOPHER R 79.1824-Jul-2018 COWHERD, JANET F 159.2124-Jul-2018 CRABTREE, SAMANTHA 79.12

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Date Entered Name YTD Total2017-18 Listing of Payables

24-Jul-2018 CRABTREE, SHAWN D 143.6224-Jul-2018 CROSS, DEANN 21.9324-Jul-2018 CUMMINGS, CANDI 6.8824-Jul-2018 CUSTOM DATA PROCESSING, INC. 245.0024-Jul-2018 DAULTON, SHIRLEY ROBERSON 62.0324-Jul-2018 DAVIS, LORI 25.0024-Jul-2018 DIAL, BRENDA S. 18.6024-Jul-2018 DILLINGHAM, CRYSTAL G. 37.8424-Jul-2018 DOSS, FREDA 21.5024-Jul-2018 DURRETT, STELLA A. 20.6424-Jul-2018 DYE, JONATHAN 180.1724-Jul-2018 EAST, CHARLOTTE 1.7224-Jul-2018 FAMILY DEV.RESOURCES INC. 1181.1224-Jul-2018 FERRELL, SYLVIA 43.0024-Jul-2018 FLOWERS, WANDA P 22.3624-Jul-2018 FOX, BRITTANY 10.0024-Jul-2018 FRANKLIN, ANITA 114.9224-Jul-2018 GREEN, TIM 225.4324-Jul-2018 GREGORY, DOROTHY COFFEY 95.4624-Jul-2018 HALE, PAMELA J. 157.4924-Jul-2018 HALL, KAREN 166.8424-Jul-2018 HALL, MONICA 207.8024-Jul-2018 HALL, THOMAS J. 1.7224-Jul-2018 HAMILTON, SETH 305.8424-Jul-2018 HANDS ON ORIGINALS, INC. 1522.2024-Jul-2018 HARLOW, JELAINE 22.2024-Jul-2018 HARRIS, JENNIFER K. 98.9024-Jul-2018 HARRIS, JESSICA 10.0024-Jul-2018 HARRIS, LISA A 4.3024-Jul-2018 HEATHMAN, JUDY 110.3524-Jul-2018 HICKMAN, JEFFERSON 197.3724-Jul-2018 HIGHLAND TELEPHONE COOP 383.5424-Jul-2018 HODGES, JACLYN 50.4224-Jul-2018 HUCKELBY, CAROL ANN 3.0124-Jul-2018 JESSICA N PRICE 10.0024-Jul-2018 JONES, WHITNEY E 90.8424-Jul-2018 KANE, KIMBERLY M 5.1624-Jul-2018 KEAN, BRIDGETT MICHELLE 153.5124-Jul-2018 KEEN, DONNA 135.9924-Jul-2018 KHDA 1485.00

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Date Entered Name YTD Total2017-18 Listing of Payables

24-Jul-2018 KING, TAMMY J 111.0524-Jul-2018 LAKE CUMBERLAND 4-H CENTER 200.0024-Jul-2018 LAWHORN, MARSHA 39.5624-Jul-2018 LAWSON, MELISSA G 138.5724-Jul-2018 LEE, JAMIE LADEAN 136.3724-Jul-2018 LEWIS, SAVANNAH L. 61.1724-Jul-2018 LITTLE CHOP SHOP 189.0024-Jul-2018 LONDON WOMEN'S CARE, PLLC 120.0024-Jul-2018 MANN-POLSTON, CONNIE M 103.3124-Jul-2018 MATTHEWS, SHANNON 2.5824-Jul-2018 MAYBERRY, DEBORAH E 181.1424-Jul-2018 MCCREARY COUNTY FISCAL COURT 14000.0024-Jul-2018 MCFEETERS, DANIEL JAMES 83.4824-Jul-2018 MCGINNIS, DANIELLE 88.6924-Jul-2018 MCGOWAN, MICHAEL DUSTIN 211.1924-Jul-2018 MELSON, CYNTHIA G. 18.0624-Jul-2018 MERRICK, SABRINA 77.4024-Jul-2018 MILLER, KATHRYN B 31.8224-Jul-2018 MORRIS, WILDA 198.7724-Jul-2018 NETTLES, CINDY J. 8.1724-Jul-2018 NEW, TISHANNA MARLENE 140.2424-Jul-2018 PARMLEY, KRISTY 241.7724-Jul-2018 PATTERSON, CHASITY 249.0824-Jul-2018 PATTERSON, COREY 211.6724-Jul-2018 PHILLIPS, CYNTHIA 118.6824-Jul-2018 PICKETT, TAMMY 139.8624-Jul-2018 POLAND, CHRISTY 130.4024-Jul-2018 PRATER, SABRINA R 13.8724-Jul-2018 PRICE, FERLIN SAM 190.6024-Jul-2018 RAMSEY, BRIAN K 25.0024-Jul-2018 RAMSEY, MARY FRANCES 145.0224-Jul-2018 REDMAN, LAURA D. 23.2224-Jul-2018 RICE, REGINA 3.0124-Jul-2018 ROBERTS, COURTNEY L. 148.0324-Jul-2018 ROSE, HARLEY J 116.6424-Jul-2018 SANOFI PASTEUR, INC. 139.2824-Jul-2018 SEXTON, SAMANTHA 10.0024-Jul-2018 SIMPSON, ANGELA 41.2824-Jul-2018 SIMPSON, JARROD 171.2524-Jul-2018 SMITH, MELINDA J. 75.68

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Date Entered Name YTD Total2017-18 Listing of Payables

24-Jul-2018 SMITH, MELODY A 285.6324-Jul-2018 SNEED, ROBYN 3.8724-Jul-2018 SOUTH KENTUCKY RECC 350.0024-Jul-2018 SPEARS, LORA BETH 144.1624-Jul-2018 SPILLMAN, MICHAEL S. 94.1724-Jul-2018 STEVENS, REGINA ANN 176.8424-Jul-2018 SUBWAY SANDWICHES & SALADS 110.0024-Jul-2018 SUPERIOR FIRE & SAFETY 100.0024-Jul-2018 TOMLINSON, AMY COLLEEN 30.1024-Jul-2018 TROUTMAN, PATRICIA 30.9624-Jul-2018 TUCKER, ANNA JANAE 137.6624-Jul-2018 TUGGLE, APRIL 120.0824-Jul-2018 WALKER, JULIA BROOKE 40.9624-Jul-2018 WASH, MARY KATIE 47.8424-Jul-2018 WATSON, VANNESSA 35.8024-Jul-2018 WATSON-WETHINGTON, KAREN D. 31.8224-Jul-2018 WATTERS, TARA 35.8024-Jul-2018 WELLS, MELISSA A. 185.0124-Jul-2018 WESLEY, SHARON 310.4624-Jul-2018 WHITEHEAD, TERRI 178.9924-Jul-2018 WHITFILL, DAWN P 77.0824-Jul-2018 WILSON, KELLY 166.9524-Jul-2018 WILSON, MELINDA L. 5.0024-Jul-2018 WINDSTREAM 757.5924-Jul-2018 YORK, NITA JOYCE 22.3624-Jul-2018 YOUNG, ROGER A 10.0026-Jul-2018 COMMONWEALTH JOURNAL 250.0026-Jul-2018 CTS 68.9526-Jul-2018 FEBCO, INC. 1420.8226-Jul-2018 GROGANS INC 7584.9726-Jul-2018 INGRAM'S TAXI 580.0026-Jul-2018 JOYCE JOHNSON 350.0026-Jul-2018 KENTUCKY UTILITIES 299.5426-Jul-2018 LONDON WOMEN'S CARE, PLLC 362.6026-Jul-2018 PATHOLOGY & CYTOLOGY LAB, INC 308.0026-Jul-2018 PHILLIPS LANES 64.0026-Jul-2018 PROFESSIONAL PHARMACY 8.7226-Jul-2018 PURCELL'S BUSINESS PRODUCTS 88.0026-Jul-2018 SERENDIPITY ORANGE DOOR 240.0026-Jul-2018 SMITH MEDICAL PARTNERS 316.81

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Date Entered Name YTD Total2017-18 Listing of Payables

26-Jul-2018 SOMERSET UTILITIES -245.3926-Jul-2018 SURE CLEAN AND GREEN 650.0026-Jul-2018 WATER SERVICE CORP OF KY 33.9026-Jul-2018 XTREME FLOOR CARE 7241.0027-Jul-2018 CENTERPOINT CHURCH 75.9527-Jul-2018 COLUMBIA/ADAIR UTILITIES DIST 124.6127-Jul-2018 CUMBERLAND CO FARMERS' MARKET 452.5027-Jul-2018 DELTA DENTAL OF KENTUCKY 4663.7227-Jul-2018 KY. RETIREMENT SYSTEMS 248836.5027-Jul-2018 LONDON WOMEN'S CARE, PLLC 107.0027-Jul-2018 MARTIN'S PRODUCE SUPPLIES LLC 421.6927-Jul-2018 MCKESSON MEDICAL SURGICAL 63.7827-Jul-2018 MURRELL, SHAE 350.0027-Jul-2018 SAINT JOSEPH LONDON 99.4527-Jul-2018 SOUTH KY PEST SOLUTIONS, LLC 135.0027-Jul-2018 UK A.B. CHANDLER HOSPITAL 794.09

00-Jan-1900 0 Sum: 10061417.01