"FINANCIAL STATEMENTS" I Cont. from C-2)

21945 Rockcastle Co. Senior Citizens Program 01-5305-507

21946 Mt. Vernon Oil & Tire 01-5015-563 '21947 Billy W.Dowell, Coroner 01-5020-499 21948 Mt. Vernon Water 8 Sewer 01-5410-578 21949 Mt. Vernon Water & Sewer 01-5080-578. 21950 PhilClore Co. 21951 BEE Garbage Co. 21952 Hale's Office Supply 21953 Livingston Motor Co. 21954 Mt. Vernon Automotive 21955 Mt. Vemon Printing

- 21956 Mt. Vemon Printing 21957 Edna Cameron

-21958 Norma Houk, Clerk 21959 Postmaster 21960 Russell Houk 21961 TinaGibbs 21962 Janet Burdine 21963' Sheryl Bullock 21964 Liz Ann Mullins 21965 Jerry Owens 21966 George Pridemore 21967 Curtis Vanzant 21968 Blue Springs Church of

Christ 21969 James Bell 21970 Juanita Davis 21971 Ken Holt 21972 Ted A. Scott

. 21973 Janet Vaughn 21974 Julia F. Tc$or 21975 Henry C. Coates 21976 Beatrice Hensley 21977 Floyd C.Baker 21978 Linda l-toward 21979 Vivian Mullins 21980 Margaret Owens 21981 Lois A. Philbeck 21982. Clara M.Jones 21983 C. McKiney 21984 Donna Bussell -21985 Joe Martin 21986 Christine Graves 21987 Helen Abney 21988 HenryJ. Cofley 21989 Rosalind Philbeck

- 21990 Boyd Edward Alexander 21991 Gail McCollum 21992 Shaun Tracy Poynter 21993 Brenda,Mullins 21994 Carolyn Thacker 21995 Byron Baker 21996 John D. Bullen 21997 Jackie Miller 21998 Geneva VanWinkle 21999 Liza A. Mulilns

*22000 Ernest Grant Martin 22001 John Cox 22002 Kenneth Higgins, Jr. 22003 Debbie Higgins 22004 Delia Reams

• 22005 Virginia Clark 22006 JohnR. Ruppe 22007 Kalha Carpenter . 22008 Burnette Norton

. 22009 Mary W McHargue 22010 DarleneMink 22011 EulaMink 22012 Helen Renner 22013 Billy Gene Renner .22014 Helen Rice • 22015 James M. McKinney 22016 William McClure 22017 Rena McClure 22018 Curtis Bradley 22019- Flora M.Brown 22020 Ruby Thompson 22021 Martha Hamm 22022 Amanda LaFevers 22023 Archie French 22024 Russell Parsons 22025 Terrell Chandler 22026 Ruby Brock 22027 Lona Slayback 22028 Georgia McWhorter 22029 Jean Wilmott 22030 Ray Kirby 22031 Ann Mullins 22032 Rowena Singleton 22033. Alta Bullock 22034 Diana Sue Philbeck 22035 MableC. Hamm 22036 Rock. Co. SS Fund 22037 Rock. Co. SS Fund 22038 Rock. Co. Forestry Fund

22039 Sheriff Clarence Hasty 22040 Rock. Co. Road Fund

01-5010-445 01-5080-578 01-5001-445 01-5120-429 01-5120-429 01-5101-445 01-5330-185 01-5330-185 01-5010-445 01-5001-445 01-5065-499 01-5065-194 01-5065-194 01-5065:194 01-5065-347 01-5065-347 05-5065-347 01-5065-347

01-5065-347 01-5065-347 01-5065-193 01-5065-193 01-5065-193 01-5065-193 01-5065-192 01-5065-192 01-5065-1.92 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192 01-5065-192

1000.00 592.30 565.00 39.56 24.05

408.12 55.00 5.49

228.70 204.41 96.50

142.33 46.24 53.00 25.00

100.00 25.00 25.00 25.00 20.00 25.00 20.00

20.00 25.00

251.00 225.00 225.00 225.00

01-5065-192 60.00 01-5065-192 62.40 01-5065-192 60.00 01-5065-192 60.00 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 62.40 01-5065-192- 62.40 01-5065-192 60.00 01-5065-192 62.40 01-5065-192 60.00 01-5065-192 '62.40 01-5065-192 60.00 01-5065-192 60.00 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 62.20 01-5065-192 • 60.00 01-5065-192 62.20 01-5065-192 62.20 01-5065-192 60.00 01-5065-192.' 60.00 01-5065-192 62.20 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 :60.00 01-5065-192 62.20 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 60.00 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 62.20 01-5065-192 62.20 01-5065-192 60.00 01-5065-192 15.00 01-5065-192 15.00 01-5065-192. 15.00 01-5065-192 15.00 01-5065-192 15.00 01-5065-192 15.00 6mp. share 3.76 01-9400-201 3.76 passbgok savings for fire pro. tax 1479.55 01-9400-201 754,65 repayment of transfers 8/1 8 JO/3 10,000.00

22041 Billy E. Livesay 01-5080-175 419.16 22042 Kathy M. Owens 01-5080-175 27157 22043 Anna R. Mullins 01-5001-104 430.89 22044 Hubert Thacker 01-5001-101 2804.99 22045 James H. Lambert 01-5005-101 835.73 22046 Kathy A. Robinson 01-5005-16577.49 22047 Clarence Hasty,Jr. 01-5015-101 110.00 22048 Billy W. Dowell 01-5020-101 369.96 22049 Robert L. Cox 01-5020-103 69.37 22050 Roy Martin 01-5020-103 69.37 22051 Glen Ellison 01-5025-101 434.25 22052 Jackie R. Bradley 01-5025-102 437.28 22053 Ricky R. Kirlby 01-5025-103 433.92 22054 Amos G. Burdette 01-5025-101 393.68 22055 James Donald Bullock 0J-5025-101 434.25 22056 Anna R. Mullins 01-5025-185 92.49 22057 Glen Ellison 02-5025-210 300.00 22058 Jackie R. Bradley 01-5025-210 300.00 22059 Ricky R. Kirby 01-5025-210 300.00 22060 Amos G. Burdette 01-5025-210 300.00 22061 'James Donald Bullock 01-5025-210 300.00 22062 Denver Miller 01-5060-101 46.24 22063 Rock. Co. Ambulance Se irv.01%140-507 1500.00 22064 Gladys Kirby 01-5145-159 46.24 22065 Douglas G. Bullock 01-5205-102 341.84

22066 Luster Bullock 01-5215-185 184.98 22067 Rock. Co. SS Fund emp. SS/ted

WH 948.20 22068 Rock. Co. SS Fund 01-9400-201 714.20 22069 Ky. State Treas 11/89 st. tax 124.95 22070 Clarence Hasty, Jr., 01-9400-201 219.91 22071 Rock. Co. Ret. Fund , 11/89 emp. sh are230.65 22072 Rock. Co. Ret. Fund 01-9400-202 1168.61 22073 Kentuckiana Election

Serv. Co. 01-5065-565 4735.00 22074 K.U. Co. 01-5065-499 3.70 22075 Cumberland Valley ADD 01-5215-342 3500.00 22076 Brock McVey Co. 01-5080-411 802.85 22077 DeBoardOil Co. 01-5080-411 20.00 22078 CENCO 01-5080-411 167.88 22079 Consolidated Plastics Co. 01-5080-411 176.28 22080 H. Steven Brown, Arlchitec! 01-5401-571 2300.00 22081 K.U. Co. 01-5401-578 406.44 22082 Dollar Gen. Store 01-5080-411 208.60 22083 Continental Research Corp.01-5080-411 205.74 22084 Family Dollar Stores 01-5080-411 24.34 22085 K.U. Co. 01-5080-578 1055.52 22086 K.U. Co. 01-5080-578 263.05 22087 Juanita Davis 01-5065-193 90.00 22088 Ted A. Scott 01-5065-193 90.00 22089 Janet Vaughn 01-5065-193 90.00 22090 Ken Holt. 01-5065-193 45.00 22091 Brodhead Water Works 01-5401-578 34.84 22092 K.U. Co. 01-5065-499 36.16 22093 CoxHdwe. 01-5080-411 35.90 22094 Contel. of Ky. 01-5401-578 41.22 22095 Contel. of Ky. , 01-5080-578 303.35. 22096 Mt. Vemon Water Wks. 01 -5080-578 24.44 22097 Mt. Vemon Water Wks. 01-5080-578 28.28 22098 Appalachian Corrtputer Serv01-5015-445 30050 ' 22099 Mt. Vemon Printing 01-5005-445 41.00 22100 Printing 01-5010-445 14.00 22101 Mt. Vemon Whsle. Plbg. 01-5080-411 27.18 22012 Garbage, Inc. 01-5080-578 55,00 22013 Edna Cameron 01-5330-185 23.12 22104 Rock. Co. Jail Fund repayment of

funds 7/5 15,000.00 22105 Rock. Co. PVA Fund 01-5030-367 1962.75 22106 Joe Clark 01-5001-102 1341.10 22107 Anna R. Mullins 01-5001-104 430.89 22108 Billy E. Livesay 01-5080-175 419.16 22109 Kathy M. Owens 01-5080-175 27157 22110 Rock. Co. SS Fund emp. share

ss/ledWH 367.59 , 22111 Rock. Co. SS Fund 01-9400-201 223.59

22112 Capitol Ins. Group emp. prem. 24.90 22113 Anna R. Mullins 01-5001-104 430.89 22114 Billy E. Livesay 01-5080-175 419.16 22115 Kathy M. Owens 01-5080-175 248.18 22116 Hubert Thacker 01-5001-101 2,804.99 22117 James H. Lambert 01-5005-101 83573 22118 Kathy A. Robinson 01-5005-165 77.49 22119 Sheriff Clarence Hasty 01 5015-101 110.00 22120 Billy W. Dowell, Coroner 01-5020-101 369.96 -22121 Robert L. Cox 01-5020-103 69.37 22122 Roy A. Marltin 01-5020-103 69.37 22123 Glen E. Ellison 01-5025-101 434.25 22124 Jackie R. Bradley 01-5025-101 437.28 22125 Ricky R. Kirby 01-5025-101 433.92 22126 Amos G. Burdette 01-5025-101 393.68 22127 James Donald Bullock 01-5025-101 .. .434.25.

'22128 Anna R. Mullins 01-5025-185 92.49 22129 Denver Miller 01-5060-101 46.24 22130 Rock. Ambulance Serv. 01-5140-507 1500.00 22131 Gladys Kirby 01-5145-159 46.24 22132 Douglas G. Bullock 01-5205-102 341.84 22133 Luster Bullock 01-5215-185 184.98 22134" Glen E.Ellison 01-5025-210 300.00 22135 Jackie R. Bradley 01-5025-210 300.00 22136 Ricky R. Kirby 01-5025-210 300.00 22137 Amos G. Burdette 01-5025-210 300.00 22138 James Donald Bullock 01-5025-210 300.00 22139 Rock. Co. SS Fund emp.ss/fed

22.140 Rockcastle Co. SS Fundr 01-9400-201 941.79 711.80

22141 Sheriff Clarence Hasty MM-9400-201 750.75' 22142 Norma Houk, Clerk 01-9400-201 544.94 22143 Rock. Co. Ret. Fund 12/89 emp. sh are

293.13 22144 Rock. Co. Ret. Fund 01-9400-202 1411.37 22145 Ky. State Treasurer 12/89 st. taxes i 171.39 22146 Capitol Ins. Group 12/89 payroll

i 171.39

emp. 12.45 22147 MCI Telecommunications 01-5080-578 19.15 22148 K.U. Co. 01-5401-578 496.39 22149 Estil Kirby 01-5080-578 727.75 22150 Lowe's Sporting Goods 01-5401-499 1300.07 22151 State Treasurer 01-9100-307 4461.46 22152 Norma HOuk, Clerk 01-5010-445 62.50 22153 Save-A-Lot Grocery 01-5080-411 30.\8 22154 Town 8 Country Chevron 01-5120-429 101.95 22155 Coyne Textile Serv. 01-5080-411 94.70 22156 Juanita Davis 01-5065-193 45.00 22157 Ted A. Scott 01-5065-193 45.00 22158 Janet Vaughn / 01-5065-193 45.00 22159 K.U. Co. 01-5410-578 408.54 22160 K.U. Co., V 01-5080-578 1087.21 22161 Contel. of K y N " ' 01 -5080-578 279.46 22162 Contel. pf Ky., Inc. 01-5080-578 ' 40.69 ' 22163 Brodhead Water Wks. 01-5401578 33.80 22164 Cox Hardware 01-5080-411 80.99 22165 Hiatt's 5 810 01-5001-445 10.17 22166 Norma Houk 01-5065-499 113.30 22167 Dollar Gen. Store 01-508-411 450 22168 Rockcastle Safe Co. 01-5015-445 45.00 22169 Appalachian Computer' 01-5015-445 58.80. 22*170 Roland Mullins 01-5001-574 72.02 22171 Mt. Vemon Water 8 Sewer 01-5410-578 23.02 22172 Postmaster 101-5001-445 25.00-22171. Void Void 22174 Void Void 22175 Void Void 22176 Sheriff Shirley Smith 01-9400-201 62.73 22177 Billy Livesay 01-5080-175 42059 22178 Kathy M. Owens 01-5080-175 272.08 22179 Void Void 22180 Void Void 22181 Rockcastle Co. SS Fund 1/1 thru l/lS

payroll 144.01 22182 Rockcastle Co. SS Fund 01-9400-201 .69.01 22183 Postmaster 01-5001-445 , 25.00 22184 Anna R. Mullins 01-5001-104 432.05 22185 Richard C. Singleton 01-5330-185 1755

22186 Larry Barron 22187 Fred Barron 22188 Robert Alexander 22189 Elmo Arjderkin 22190 Kathy A. Robinson 22191 Shirley Smith, Sheriff 22192 Billy W.Dowell 22193 Robert L. Cox 22194 Roy A. Martin 22195 Anna R. Mullins 22196 Denver Miller 22197 Rockcastle Amb. Setv. 22198 Gladys Kirby 22199 Douglas G. Bullock 22200 Rockcastle Co. SS Fund

The Mount Vernon Signal, Thursday November 15,1990, Page C-3 01-5330-185 '01-5330-185 01-5330-185 01-5330-185 01-5005-165 01-5015-101 01-5020-101 01-5020-103 . 01-5020-103 01-5025-185 01-5060-101 . 01-5140-507 01-5145-159 01-5205-102 emp. SS 8 fed WH 01-9400-201 01-9400-201 680.89 1790 emp. share 81.90 01-9400-202 122.36 1/90 state tax 60.02 01-5065-193 45.00 01-5065-193 45.00 01-5065-193 45.00 01-5065-193 25.00

22201 Rock. Co. SS Fund' 22202 Norma Houk, Clerk 22203 Rock. Co. Ret. Fund 22204 Rock. Co. Ret. Fund 22205 Ky. State Treas. 22206 Shirley Smith 22207 Ted A. Scott 22208 Juanita Davis 22209 Norma Houk 22210 MCI Telecommunications 01-5080-578 22211 Norma Houk 01-5010-445 22212 Singleton & Assoc., Inc. 01-5015-531 22213 Ky. Co. Judge/Exec. Assoc.01 -5001-574 22214 Bill Livesay 01-5080-411 22215 Mt. Vemon Printing 01-5001-445 22216 Mt. Vemon Printing . 01-5010-445 22217 Livingston Motor Co. 01-5120-429

.22218 Coyne Textile S6rv. 01-5080-411 22219 Continental Research Corp.01 -5080-411 22220 K-U.Co. 01-5410-578 22221 K.U. Co. 01-5401-578 22222 Save-A-Lot Groc. 01-5080-411 22223 Rockcastle Co. "P.V.A. FundOl -5030-'367 22224 Mt. Vernon Signal 01-5401-499 22225 Appalachian Computer 01-5015 45 22226 Brodhead Water Wks.. 01-5401-578 22227 Cox Hardware 01-50§0-411 22228 Linda Reynolds 01-5330-185 22229 Rosemary Noe 01-5330-185 22230 Lloyd M. Cameron 01-5330-185 22231 Edna Cameron 01-5330-185 22232 Nelson Galloway 01-5330-185 22233 Mt. Vemon Water 8 Sewer 01-5410-578 22234 Mt. Vemon Water 8 Sewer 01 -5410-578 22235 ' Mt. Vemon Whlse. Plbg. 01 -5410-578 22236 Mt. Vemon Whlse. Plbg. 01-5410-578 22237 Thrifty Lbr. Co. 01-5080-411 22238 Appliance Serv. Center 01-5080-411 22239 Mt. Vernon Automotive 01-5080-411 22240 Danville Office Equip. 01-5010-445 22241 Roland D. Mullins 01-5001-574 22242 Bill Livesay 01-5080-411 22243 Town 8 Country Chevron 01-5120-429 22244 Town® Country Chevron 01-5080-411

1755 1755 1755 18.47 . 7755 J

110.06/

69-26 92.35 46.17

1500.00 46.17

243.78 150.78

22245 • Kathy M. Owens 22246 Billy E. Livesay . 22247 Anna R. Mullins 22248 . Rock. Co. SS Fund"

22249.. Rock-Co-SSFund 22250 Shirley Smith. Sheriff 22251 Postmaster 22252 Citizens Bank 22253 Capitol Ins. Group

22254 Kathy M.Owens 22255 'Billy E. Livesay 22256 James H. Lambert 22257 Kathy A. Robinson 22258 Sheriff Shirley Smith 22259 Billy W.Dowell 22260 Robert L. Cdx' 22261 Rpy A. Martin 22262 Anna R. Mullins 22263 Denver Miller 22264 Rock. Co. Amb. Service 22265 Gladys Kirby 22266 Douglas G. Bullock 22267 Norma Houk, Clerk 22268 Rock. Co. SS Fund

01-5080-175 ' 01-5080-175 01 -5001 -104 emp. SS/Fed WH 2li: 2/15 01-9400-201 -01-9400-201 01 -5001-445 6 month C.D. 21250.00 emp. ded. 1/31 8 2/15 01-5080-175 01 5080-175 01-5005-101 01-5005-165 01-5015-101 01-5020-101* 01-5020-103 01-5020-103 04 8025-185 01-5060-101 01-5140-507- 1500.00 01-5145-159 46.17 01-5205-102 184.22 01-9400-201 567.33 e!fip. SS 8 Fed WH 2/16-2/28 29731 01 -9400-201 222.91 01-9400-201 85.68

22309 Appliance Service tenter 01-5401-499 22310 Coyne Textile Serv. 01-5080-411 22311 Berea Area Chapter, American

Red Cross 01-5135-507 22312 Standard Armature s

Electric Co., Inc. 22313 PhilClore Co., he. 22314 Billy W.Dowell, Comer 22315 Postmaster 22316 Kathy M.Owens 22317 Rock. Co. SS Fund

500.00

22318 Rock. Co. SS Fund 22319 Sheriff Shirley Smith

50.00 11.20 9.95

11.00 217.25 211.93 477.17 379.14 567:42 50.70

1962.75 56.00

237.25 31.20

102.18 25.00 25.00 25.00 92.35

200.00 21.82 22.03 8.74

199.00 19.23

155.00 13.71

• 7150 48.00 18.00 77.78 10.45

272.08 420.39 43Q.05

22321 Norma Houk, Clerk 22322 Kathy M. Owens 22323 James H. Lambert 22324 Kathy A. Robinson 22325 Sheriff Shiriey SMith 22326 Billy W.Dowell 22327 Robert L. Cox 22328 Roy A. Martin 22329 Anna R. Mullins 22330 Denver Miller 22331 Rockcastle Amb. Serv. 22332 Gladys Kirby 22333 Joseph E. Cummins 22334 Rock Co. SS Fund

22335 Rock. Co. Ret. Fund 22336 Rock. Co. Ret. Fund 22337 Ky. State Treas. 22338 K.U. Co. 22339 CoxHdwe. 22340 J & L Janitorial 22341 Mt. Vemon Printing

01-5080-411 01-5010-445 01-5020-499 01-5001-445 01-5080:175 emp. share fed/SSWH 01-9400-201 01-9400-201 01-5001-445 01-9400-201 01-5080-175 01-5005-101 01-5005-165 015015-101 01 '5020-101 01-5020-103 01-5020-103 01-5025-185 01-5060-101 01-5140-507 01-5145-159 01-5205-102 emp. SS 8 Fed WH 3i90 emp. share 81.45 01-9400-202 121.70 3/90 state tax 01-5401-578 01-5080-411 01-5080-411 01-5010-445 01-9400-208

22458 278.13

1023.65 25.00

272.08

5553 26.93 85.68 25.00

749.11 272.08 853.35 7755

110.00

92.35 46.17

1500.00 46.17

186.14-

223.73

26156 122.56-85.68 25.00

24.90 227.22 420:39 853.35 77.35

110.00 369.40 69.26 69.26 92.35 46.17

22269 Rock. Co. SS Fund 22270 Sheriff Shirley SMith 22271 Rock. Co. Ret. Fund 22272 Rock. Co. Ret. Fund 22273 . Rock. Co. Ret. Fund 22274 Void 22275 Void 22276 Ky. State Treas. 22277 CoxHdwe. 22278 Garstka, Lawton 8 Clontz 01-9100-307 22279 Void

22342 KACO U.I. Funi 22343 Mt. Vemon Wafer 8 Sewer 01 -5410-578 22344 Norma Houk - 01-5010-445 22345- Danville Office Equip. • 01-5001-445 22346 Mt. Vemon Printing 01-5015-445 22347 BEE Garbage, Inc. 01-5080-578 22348 Mt. Vernon Signal 01-5001-445 22349. Town 8 Country Chevron 01-6120-429 22350 CENCO 01-5080-411 22351 Juanita Davis 01-5065-193 22352 T.J. Parsons 01-5065-193 22353 Ted A. Scott 01-5065-193 22354 Norma Houk 01-5065-193 22355 Appalachian Computer 01-5015-445 22356 A 8 R Business Machines 01 -5015-445 22357 Thrifty Lbr. Co. • 01-5080-411 22358 Mt, Vernon Whlse. Plbg. <01-5080-411 22359 Jack's Hdw. 01-5080-411' 22360 K.U. Co. 01-5410-578 22361 Brodhead Water Wks. 01 -5401-578

' 22362 Mt. Vemon Automotive 01-5080-411 22363 Contel of Ky. ' 01-5080-578 22364 Contel OlKy. 01-5401-578 22365 Hale's Office Supply 01 -5015-445 22366 Rockcastle P.VA.Fun'd 01-5030-367 22367 .SouthernTent 8 Awning 01-5120-429 22368 Rockcastle Co. Senior Citizens

Program . 01 -5305-507 -22389 "James Anderson 8 S6fi Tjr-508ERfr" 22370 VanHook Architectural

Services 22371 Coyne Textile Service 22372 Phil Clore Co.. Inc. 22373 Danville Office Equip. 22374 Edna Cameron 22375 Rock. Co. SS Fund 22376 Shirley SMith, Sheriff 22377 Postmaster 22378 Robert Alexander 22379 ElmoAnderkin 22380 Fred Barron 22381 Larry Barron 22382 Oalmas Bullock 22383 BuealMarler 22384 Richard C. Singleton 22385 Kathy A. Robinson 22386 Shirley Smilh, Sheriff 22387 Billy W.Dowell 22388 Robert L.Cqx 22389 Roy A. Martin 22390 Charies D. Holbrook 22391 Jackie fi, Bradley

01-9400-202 12.31 22392 Clinton Brown 2/90 emp. share 150.99 22393 Amos G. Burdette 01-9400-202

state tax 2/90 01-5080-411

22280 Ted Scott 22281. Juanita Dvais, 22282 T.J, Parsons 22283 Norma Houk 22284 K.U.,Co. 22285 Sentinel Office Supplies 0 22286 Marcum Office Equipment 0 22287 K.U. Co. 22288 K.U. Co. 22289 Cox Hardware 22290 Mt. Vemon Printing 22291 Mt. Vemon PRinting 22292 Mt. Vernon Printing 22293 Appalachian Computer 22294 Mt. Vemon Signal 22295 Mt. Vemon Signal 22296 -Contel of Ky. 22297 Brodhead Water Wks. 22298 Anna R. Mullins 22299 Save-A-Lot Grocery 22300 Estil Kirby 22301 Cash Paint Contracting 22302 Norma Houk 22303 Mt. Vemon Water 8 Sewer. 0 22304 Consolidated Plastics Co. 0 22305 Livingston Motor Co. 0 22306 Danville Office Equipment 0 22307 Dollar General Store 0 22308 Family Dollar Store 0

065-193 065-193 065-193 065-193 401-578 040-445 5015-445 080-578 080-411 5080-411 015-445 010-445 001-445 015-445 5010-445 5001-445 18.00 080-571 49 45" 401-578 —'$1.72 001-574 14.40

723.42 Void Void

107.58 41.25 100.00 Void

45.00 45.00 45.00 45.00

453.48' 27.94 64.00

1034.35 292.93 54.05 69.50 25.00 93.95 53.40 .46.20

22394 James Donald Bullock 22395 Anna R. Mullins-22396 Charles D. Holbrook 22397 Jackie R. Bradley 22398 Clinton Brown 22399 Amox G. Burdette 22400 Jamgs Donald.Bullock 22401 Denver Miller 22402 Rockcasjle Amb. Serv. 22403 Gladys Kirby 22404 Josepfi E. Cummins 22405 K.U.CQ. 22406 Norma Houk, Clerk ' 22407 J 8 L Janitorial 22408 K.U. Co.

01-5080-411 01-5080-411 01-5010-445 01-5010-445 01-5330-185 emp. fed WH 01-9400-201 • 01-5001-445 01-5330-185 01-5330-185 0t-5330-185 01-5330-185 01-5330-185 01-5330-185 01-5330-185 01-5005-165 01-5015-101 01-5105-101 01-5020-103 01-5020-103 01-5025-101 01-5025-101 01-5025-101 01-5025-101 01-5025-101 01-5025-185 01-5025-210 01-5025-210 01-5025-210 01-5025-210 01-5025=210 01-5060-101 01-5140-507 01-5145-159 01-5205-102 01-5410-578 01-5010-445 01-5080-411 01-5401-578

51.78 445.04 12.79

104.50 106.50

1085.70 31.90 52.00 25.80

325.00 6050 31.50

255.36 " 83.27 45.00 45.00 45.00 45.00

153.44 146.90 3957

144.15 . 9.90

371.77' 46.80 6.79

425.35 39.82

1962.75, 12608

1000.00 "TSffWP

950.00 15964

' 204.00 18.75' 4617 -3.83

• 89.59 25.00 19.74 68.11 17.55 , 17.55

, 13.16 4.39 8.77

77.35 110.00 369.40 69.26 69.26

374.68, ' 437.58 429.95.

• 402.68' ' 434.43

92.35 300.00 300.00

,300.00 '300.00 300.00 46.17'

1500.00' 4£J7

372:30 : 345.43

1762.09 88.03

455.94 . 200.00 10.00 5.50

19.74

5080-411 5080-578 5080-411 010-445

5410-578 080-411 120-429

5001-445 5080-411 5080-411

47.90 745.50 277.50 30.50 24.24

22.06 47.30 6.57

• 22409 Nelson Galloway Trucking 01-5330-185 22410 Bill ivesay 01-5080-41 22411 Norma Houk, Clerk 01-5010-445 22412 Sentinel Office Supply 01-5001-445 , 22413 Norma Houk', Clerk 01-5010-44^ 45.50 22414 Hiatt'S 5 & 10 01-5080-411 1.89 22415 Contel of Ky. 01'5401-578 48.46 22416 Contel of Ky. 01-5080-578 392.48 22417 K.U. Co. 01-5080-578 945.34 22418 Cox H(Jw. 01-5080-411 69.57 22419 KACO All Lines Fund 01-9100-521 173355 22420 Mt. Vemon Automotive 01-5120-429 16.66 22421 BG Chemicals, Inc. 01-5080-411 28.75 22422 Edna Cameron 01-5330-185 • 69.26 22423 Linda Reynolds 01-5330-185 25.00

,22424 Lloyd M. Cameron 01-5330-185 25.00 22425 Rosemary Noe 01-5330-185 25.00 22426 Stewart Fertilizer 01-5080-411 4.95 22427 Hale's Office Suply 01-5015-445 4.39 22428 Appliance Service Center 01-5080-411 17.85 22429 MCI Telecommunications 01-5080-578 14.07

/