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Legal Notices for 9/02/09, page 11
Posted On 04 Sep 2009
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SUMMIT LEARNING 734.95
SUNBELT RADIOLOGY PLLC 41.00
SUPER 8 MOTEL- CORBIN 191.52
SUPER DUPER PUBLICATION 3,181.26
SUPER WAREHOUSE 2,569.92
SUPERIOR PROTECTION 1,068.88
SURPLUS SALES, INC. 11,891.54
SUSAN DIXON 862.50
SUSAN ELLIOTT 29.41
SUSAN J. MARLOW 98.12
SWEET HOLLOW RECREATION CENTER 315.00
SYLVIA D. BALLEW 6.84
SYMANTEC SMB RENEWALS 2,405.00
T & L STEEL, INC. 2,360.89
TALK TOOLS 214.85
TAMMIE BAIRD 117.60
TAMMY HENSLEY 42.63
TAMMY MATNEY 590.20
TAMMY WALKER 328.57
TANIA SHARP 130.34
TARCO INDUSTRIES, INC. 153.87
TEACH TCI 3,672.00
TEACHER CREATED RESOURCES 80.83
TEACHER DIRECT 300.10
TEACHER’S DISCOUNT 3,770.93
TEACHER’S DISCOVERY 3,274.42
TEACHERS SCHOOL SUPPLY 257.11
TEACHING RESOURCE CENTER, LLC 195.89
TED RUSSELL FORD 813.11
TENNESSE DEPT. VITALS 24.00
TENNESSEE STATE TREASURER 8.00
TERESA MCFARLAND 9.84
TERRELLS LLC. 61.46
TERRY ALAN SWEET 707.36
THE ARENA 725.50
THE CLARK GROUP 187.00
THE COLLEGE BOARD 250.00
THE CRUSADERS 1,000.00
THE FOLLETT SOFTWARE CO. 15,322.12
THE GALLERY COLLECTION 145.45
THE HIGHSMITH CO., INC. 481.88
THE HOSE HOUSE, INC. 473.19
THE KENTUCKY CENTER FOR MATHEMATICS 4,243.50
THE KY CONSERVATION OFFICERS ASSOC. 100.00
THE KY. GAZETTE 187.00
THE MASTER TEACHER 794.75
THE PARENT-TEACHER STORE 853.55
THE SCHOOL BOX 7,577.61
THE WALKER COMPANY 1,862,030.77
THE WRITER’S CHOICE 593.00
THEATRE HOUSE 87.45
THERAPRO INC. 213.40
THERESA HINKLE 364.34
THERMAL EQUIPMENT SALES, INC. 6,097.40
THOUGHTFUL EDUCATION PRESS 155.03
TIDMORE FLAGS 191.00
TIGER DIRECT 370.46
TIM BARTON 1,000.00
TIME FOR KIDS 112.57
TIMOTHY ADAM HOPPER 85.00
TOM SNYDER PRODUCTIONS 635.58
TOMARK SPORTS 483.00
TOMMY’S GARAGE AND WELDING 676.00
TONY D. HARRIS 74.60
TONY JOHNSON 175.00
TONYA FAULKNER 510.23
TONYA MCCULLAH 212.16
TOP BULB CO. GRAY SUPPLY 25.13
TOSHIBA BUSINESS SOLUTIONS 3,053.36
TOTAL FILTRATION SERVICES, INC. 4,648.35
TOTAL FITNESS TRAINING 250.00
TRACY DAVIS CROLEY 573.71
TRACY JOHNSON 562.93
TRAINER’S WAREHOUSE 103.50
TRANE CO. 28,599.72
TRANSAXLE CORPORATION 1,100.00
TRAPEZE SOFTWARE GROUP, INC. 595.00
TREND ENTERPRISES 127.41
TRI COUNTY INDUSTRIAL SUPPLY 141.59
TRI-COUNTY CINEPLEX 4,093.50
TRI-COUNTY MENTORING 100.00
TRI-COUNTY SPORTING GOODS 2,042.75
TRIUMPH LEARNING 8,852.03
TROPHY DEPOT 118.29
TRUSCO MANUFACTURING CO. 87.89
TURNER, WHITLEY & MORTON 125.00
TYLER TECHNOLOGIES, INC. 3,971.73
UC REGENTS 32.00
UK MCCONNELL CONFERENCE 160.00
ULTIMATE OFFICE 604.83
ULTRABAC SOFTWARE 12,368.52
UNITED BUSINESS SUPPLY 62.49
UNITED CURBING, INC. 3,344.50
UNITED TECHNOLOGY 375.00
UNIVERSITY OF KY 1,825.00
UNIVERSITY OF THE CUMBERLANDS 4,255.24
UNIVERSITY OF VIRGINIA BOOKSTORE 420.00
UNIVERSITY PLAZA HOTEL 654.00
UPBEAT, INC. 1,271.80
UPPER CUMBERLAND ACADEMIC LEAGUE 375.00
UPPER CUMBERLAND COUNSELING ASSOCIATION 140.00
US BANK 102,163.71
US BANK CT-LOUISVILLE-KY 63,752.27
US SCHOOL SUPPLY 85.30
USA BLUEBOOK 3,761.66
USI EDUCATIONAL SALES 2,306.15
UTILITY SALES & SERVICE 1,172.43
VALLEY BUSINESS MACHINES & OFFICE SUPP. 20.25
VANDERBUR INDUSTRIAL PRODUCTS, INC. 14,655.00
VERA CRAWFORD 38.79
VERIZON BUSINESS 4,160.21
VERONICA CARMICAL 837.21
VICKIE J. CAPPS 230.49
VINLAND ENERGY, LLC 8,547.04
VIRCO MFG. CORPORATION 30,212.71
VMS, INC. 246.01
VOCATIONAL REASEARCH INSTITUTE 525.00
W.D. BRYANT & SONS, INC. 29,347.32
WABASH VALLEY MANUFACTURING, INC. 10,660.33
WALKER, AMY N. 124.11
WAL-MART 4,181.02
WALMART COMMUNITY BRC 155,878.98
WANDA LOVITT 943.24
WANDA SUTTON 283.68
WASHING EQUIPMENT OF TENNESSEE 8,609.00
WASTE CONNECTIONS OF KY 58,516.76
WATKINS APPRAISAL SERVICE 1,000.00
WAYNE HENSLEY 160.00
WCBOE REVOLVING FUND 184.20
WCHS FIRST PRIORITY 200.00
WEEKLY READER 582.06
WEST KNOX SIGNS 1,602.00
WESTERN BRANCH DIESEL, INC. 3,020.06
WESTERN KENTUCKY UNIVERSITY 595.00
WESTERN KY. UNIVERSITY 100.00
WHAYNE SUPPLY CO., INC. 4,947.74
WHIPLASH SIGNS AND APPARELS 9,829.80
WHITE & ASSOCIATES 1,000.00
WHITLEY CENTRAL INTERMEDIATE SCHOOL 4,000.00
WHITLEY CENTRAL PTO 57.88
WHITLEY CO. 4-H CLUB 800.00
WHITLEY CO. ALTERNATIVE SCHOOL 2,560.00
WHITLEY CO. BROADCASTING 9,320.00
WHITLEY CO. CENTRAL ELEMENTARY 3,607.88
WHITLEY CO. CHEER BOOSTERS 300.00
WHITLEY CO. EXTENSION SERVICE 2,802.50
WHITLEY CO. HEALTH DEPARTMENT 40,000.00
WHITLEY CO. HIGH SCHOOL ART DEPT. 135.00
WHITLEY CO. LITTLE LEAGUE 500.00
WHITLEY CO. NORTH ELEMENTARY 2,060.00
WHITLEY CO. SCHOOL BUS GARAGE 45.00
WHITLEY CO. WATER DISTRICT 17,281.03
WHITLEY CO. YOUTH ALL-STARS 100.00
WHITLEY CO. YOUTH BASEBALL 150.00
WHITLEY COUNTY HIGH SCHOOL 17,200.00
WHITLEY COUNTY HIGH SCHOOL – FCCLA 906.42
WHITLEY COUNTY HIGH SCHOOL-DECA 42.00
WHITLEY COUNTY MIDDLE SCHOOL 10,200.00
WHITLEY EAST ELEMENTARY 1,060.00
WHITLEY EAST PTO 308.00
WHITLEY FENCE 11,739.00
WHITLEY TECTRONICS LLC 27,135.00
WHOLESALE SUPPLY CO. 6,168.38
WILBOOKS 306.00
WILLIAM (CHET) RILEY 60.00
WILLIAMS NURSERY 450.00
WILLIAMSBURG CUSTOM MEAT PROCESSING 393.99
WILLIAMSBURG IGA 278.79
WILLIAMSBURG INS. AGENCY, INC. 2,319.29
WILLIAMSBURG MINI STORAGE 660.00
WILLIAMSBURG OCCUPATIONAL, HEALTH 86,204.90
WILMA GRUBB 458.85
WILSON’S AUTO REPAIR & TOWING 2,772.60
WINDSTREAM 26,347.87
WONDER WORKS 507.50
WOODLIST 14,006.00
WORLD ALMANAC EDUCATION 623.78
WORLD BOOK INC 1,221.00
WORLD BOOK INC. 445.00
WORLD CLASS ATHLETIC SURFACES 6,900.70
WYNN FIRE & RESCUE EQUIPMENT 55.00
ZANER-BLOSER 1,088.91
ZAZA CHAKVETADZE 385.00
GRAND TOTAL $12,474,669.30
WHITLEY COUNTY BOARD OF EDUCATION
RECAP OF FINANCIAL INFORMATION
FISCAL YEAR ENDED JUNE 30, 2009
General Fund
Beginning Balance July 1, 2008 $2,243,718.65
Total Revenues $33,086,980.29
Total Expenses $32,598,271.54
Ending Balance June 30, 2009 $2,732,427.40
Special Revenue Fund
Beginning Balance July 1, 2008 $ –
Total Revenues $7,788,080.92
Total Expenses $7,788,080.92
Ending Balance June 30, 2009 $ –
Capital Outlay Fund
Beginning Bala nce July 1, 2008 $452,795.05
Total Revenues $411,162.00
Total Expenses $424,388.03
Ending Balance June 30, 2009 $439,569.02
Building Fund
Beginning Balance July 1, 2008 $1,858,158.93
Total Revenues $1,369,107.11
Total Expenses $1,191,706.65
Ending Balance June 30, 2009 $2,035,559.39
Construction Funds
Beginning Balance July 1, 2008 $2,625,133.46
Total Revenues $30,368.85
Total Expenses $2,442,655.56
Ending Balance June 30, 2009 $212,846.75
Debt Service Funds
Beginning Balance July 1, 2008 $666,104.96
Total Revenues $ –
Total Expenses $ –
Ending Balance June 30, 2009 $666,104.96
School Food Service Funds
Beginning Balance July 1, 2008 $635,965.99
Total Revenues $2,738,401.96
Total Expenses $2,906,590.08
Ending Balance June 30, 2009 $467,777.87
Internal Service Funds
Beginning Balance July 1, 2008 $21,585.58
Total Revenues $226,847.73
Total Expenses $232,747.77
Ending Balance June 30, 2009 $15,685.54
Total Local Funding $5,643,008.14
Total State Funding $32,721,592.31
Total Federal Funding $7,068,619.14
Total Instructional Salaries $20,952,587.04
Total Administrative Salaries $2,090,191.20
Total Plant Operation & Management Salaries $1,327,931.21
Total Student Transportation Salaries $1,393,354.51
Total Community Service Salaries $474,889.52
Total Food Service Salaries $939,080.45
Total Debt Service $1,679,846.95
The Annual Finanical Report may be viewed at the Whitley County Board of Education Central Office Building, 300 Main Street, Williamsburg KY between the hours of 8:30 and 3:30 daily.
