Pg. B8 The Mt. Vernon Signal Thursday, August 28, 2008

General Fund ExpendituresJuly 1, 2007 through June 30, 2008

Ck. # Payee AmountJuly, 20072320 Rockcastle Co. Payroll $11,967.162321 Rockcastle PR, Ret. 11,000.062322 Gregg’s Woodworking 3,300.002323 KACo Unemp. Ins. 8,774.882324 City of Livingston, Sr. Cit. 100.002325 Billy Renolds, Off. Exp. 120.842326 Rock. Senior Cit. 250.002327 Lumber King, BVFD 1,558.882328 Mark’s Hdw., BVFD 267.092329 Rock. Co. Surveyor, off. exp. 120.842330 Appliance Serv. Center 33.902331 Bank of New York 298.472332 US Bank CT 1,040.772333 Bee Garbage 359.802334 Bluegrass KESCO 300.002335 Dennis McClure 100.002336 Denise Carpenter 100.002337 Danny McKinney 100.002338 Norma Houk 100.002339 Cox Hardware 281.882340 Cumberland River 275.002341 Dell Marketing L.P. 1,245.562342 D.P. Trucking 1,560.002343 Design & Service 8.102344 Juanita Davis 120.002345 Joe C. Bullen 60.002346 Norma Houk 120.002347 Mike Peters 120.002348 Family Dollar Stores 91.582349 Lauel Ridge Landfill 15,501.442350 Tri-K Landfill 8,383.272351 G&K Services 111.252352 Jackson Energy 20.172353 Void2354 Jackson Energy 36.472355 Kentucky Utilities 182.772356 Kenway Distributors 472.002357 Jackson Energy 193.422358 Kentuckiana Election Sup. 4,850.452359 Kentucky Utilities 5,043.682360 Kentucky Steel & Ut. 103.822361 King Bottling, Inc. 205.002362 Lowe’s 189.002363 Void2364 Mountain Service Co. 556.502365 Mt. Vernon Signal 261.802366 Nextel Partners 97.262367 Norma Houk 163.002368 Phil Clore Co. 1,002.652369 Quill Corp. 575.862370 Greg Rose 100.002371 Sentinel Office Supplies 27.462372 Rockcastle Sheriff’s Off.

June - Gas 2,000.002373 Rockcastle Veterinary Cl. 248.002374 Town & Country Serv. 103.002375 US Bank CT 653.392376 Wal-Mart 340.232377 Windstream 932.632378 Clifford Collins Backhoe 910.002379 Kentucky Printing 2,454.002380 US Bank CT 172.402381 Mt. Vernon Water Works 1,735.512382 Western Rockcastle 31.572383 Windstream 240.342384 Brodhead Water Works 199.472385 Mt. Vernon Waterworks 11.752386 South Central Janitorial Serv. 298.192387 KACo Workers’ Comp. 10,329.522388 Rockcastle Amb. Serv. 3,425.002389 Jan Stevens 65.002390 KACo All Lines Fund, Ins. 17,310.212391 Town & Country Serv. Sta. 224.502392 James Whisenhunt 600.002393 Bypass Rental Center 5,189.002394 Rockcastle Payroll Fund 7,191.102395 Rockcastle Sheriff’s Off. 3,051.592396 Postmaster 82.002397 Rockcastle Sheriff’s Off. 2,967.392398 Void2399 Rockcastle PR Fund 19,237.062400 Mr. Glass 2,100.002401 Norma Houk 1,492.622402 Rockcastle PR, Health Ins. 4,000.002403 VoidAugust, 20072404 Rockcastle PR, Retirement 10,111.922405 Kentucky Magistrates 500.002406 Kentucky State Trea. 2,073.002407 Rockcastle Sheriff, Transp. 85.142408 Cumberland River 275.002409 Cumberland Valley 100.002410 SimplexGrinnell 508.002411 Willis G. Coffey 250.002412 `Rockcastle Amb. Serv. 10,683.762413 Reynolds Excavating 10,000.002414 Rockcastle PR Fund 7,591.812415 Rockcastle Sheriff’s Dept. 3,640.50