Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 American Energy Restaurant Equipment, LLC $ 23,570 ASLTA $ 875 Brady Consulting $ 10,400 $ 9,850 Greenwood Publishing Group dba Heinemann $ 4,798 Hsu-Li, Magdalen $ 2,500 1 Better LLC $ 1,000 123 Wellness, Inc. $ 39,570 $ 16,998 $ 27,235 $ 48,255 15 Inc. $ 1,740 242 Productions $ 650 24-7 EMS $ 839 360 Productions, LLC $ 30,000 360 Works $ 629 3D Equipment Repair, Inc. $ 957 $ 5,056 3M Company $ 18,968 3M Health Information Systems $ 8,366 3pLearning $ 1,000 4 Med Supply $ 5,648 4imprint $ 790 A & D Music Distributors $ 1,559 A & H Machine and Fabrication, LLC $ 3,233 $ 66,700 $ 9,630 A & M Electric $ 1,052 A & M Outdoor Concepts, Inc. $ 2,824 $ 10,473 A & R Business Machines $ 1,178 $ 1,047 $ 1,071 $ 720 $ 716 A and C Consulting $ 3,250 A B Dick/Kopykat, Inc. $ 15,342 $ 8,496 A&A Mechanical $ 1,014 $ 713 A. K. Framing, LLC $ 3,719 A.M. Leonard, Inc. $ 4,317 $ 2,428 $ 3,245 $ 6,656 $ 6,579 A.M. Player, Inc. $ 4,093 $ 602 $ 3,713 A+ Portable Restrooms $ 6,018 $ 6,484 $ 6,162 $ 5,626 $ 7,379 A-1 Portable Buildings, Inc. $ 9,336 $ 3,070 $ 7,265 $ 805 AAA Fencing $ 6,264 $ 18,759 $ 28,443 AACN $ 3,536 $ 3,778 $ 3,778 $ 3,876 $ 4,041 AACRAO-Membership $ 1,170 AACSB $ 4,000 AACTE $ 9,615 $ 2,160 AAFCS $ 1,140 $ 1,140 AAF-McQuay Inc. dba McQuay International $ 5,902 $ 78,134 $ 82,578 $ 102,012 AAG $ 716 AASCU $ 20,000 $ 20,595 AASHE $ 1,000 AB Tees $ 2,220 $ 2,880 ABB, Inc. $ 69,400 Abbott, Megan $ 2,500 ABC-CLIO $ 18,810 $ 3,638 Abdul-Ghafur, Saleemah $ 750 Abet, Inc. $ 6,950 $ 1,260 $ 1,260 Abhann Productions, Inc $ 72,126 Abney, Karen $ 1,169 Abraham, Ansley $ 1,045 Abrams, Vicki $ 1,000 $ 2,800 Accelerated Genetics $ 934 AccessData Corporation $ 6,930 $ 2,500 $ 7,511 $ 8,460 Ace Hardware $ 2,610 $ 1,590 $ 6,906 $ 3,476 ACHE $ 645 ACJA/LAE $ 1,470 Ackmann, Martha $ 5,423 ACO LLC $ 38,895 $ 16,603

1 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Acres of Land Winery, Inc. $ 684 $ 823 Acres, Mike $ 690 ACT $ 36,754 $ 44,373 $ 38,120 $ 38,611 $ 27,013 Acushnet Company $ 2,125 $ 797 $ 14,422 Ad Image, Inc DBA $ 1,390 Adair, Michael S. $ 3,000 Adams Frazier Anderson, Inc. $ 20,303 $ 723 Adams, Anthony W. $ 1,744 $ 927 $ 974 $ 724 Adams, Derek R. $ 945 Adams, John D. $ 820 Adams, Noah D. $ 1,000 Adams, Paul $ 1,000 Adams, Stephanie W. $ 725 $ 1,387 $ 3,488 Adams-Blair, Heather R. $ 2,137 $ 1,605 $ 1,691 Adamson, James A. $ 2,313 $ 1,030 $ 1,159 $ 692 Adcolor $ 19,407 $ 1,280 $ 615 Adecco Employment Services $ 34,316 $ 1,383 Adkins, Bobby C. $ 952 $ 1,802 $ 1,853 Adkins, Karrie $ 940 Admire Entertainment, Inc. $ 1,850 $ 1,850 $ 2,750 Adnet Advertising Agency $ 999 Adolph Kiefer & Associates $ 629 Ado's Auto Parts $ 800 Ad-Success, Incorporated $ 5,767 $ 4,397 Adullam Christian Fellowship (ACF) $ 990 Advance Education, Inc. $ 625 Advanced Disposal Services Blue Ridge Landfill, Inc. $ 39,893 $ 51,036 Advanced Metrology Solutions $ 4,295 Advanced Orthopaedics and Sports $ 2,278 $ 2,831 $ 1,392 Advanced Turf Solutions, Inc $ 12,627 $ 12,829 $ 14,662 $ 12,153 $ 7,679 Advent Media Group, LLC $ 6,200 $ 5,310 Ad-Venture Promotions $ 7,028 $ 2,506 $ 2,078 $ 3,726 Adventure WV, LLC $ 6,373 Advertising Specialties Co. $ 853 $ 1,079 Advertising Specialties, LLC $ 12,345 Advocate Communications, Inc. $ 659 $ 4,724 Aegis Protection Group $ 29,594 AEI Technologies, Inc. $ 753 Aero Flight, LLC $ 1,512 $ 16,686 $ 3,536 Aerotech P and K $ 1,196 Affinity Consulting Group, LLC $ 4,985 Affordable Interior Systems $ 11,857 Africa World Press, Inc. $ 3,000 Afsah-Mohallatee, David K. $ 2,106 $ 1,424 $ 1,725 $ 1,587 $ 949 Agati, Inc. $ 22,535 $ 17,236 AGB $ 5,650 $ 4,750 Agboola, Olaide T. $ 2,914 $ 1,773 $ 1,241 $ 2,011 $ 4,323 Agency for Creative Talent Strategies, Inc. $ 2,250 Aggie Sale Sport Shop $ 5,869 $ 2,030 $ 1,193 Agri Sales, Inc. $ 2,290 Agyemang, Kwame J. $ 1,170 $ 628 Ahdoot, Dan $ 2,100 $ 1,750 $ 2,050 AHIMA $ 1,200 $ 1,200 $ 1,200 Ai Squared $ 4,664 Air 51 Richmond, LLC $ 179,830 $ 198,471 $ 72,061 Air Center 1, LLC $ 673 Air Equipment Company $ 6,202 $ 7,054 $ 4,175 Air Equipment Sales & Service $ 6,228

2 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Air Source Technology, Inc. $ 5,170 $ 30,452 $ 17,047 $ 2,675 Air Systems, LLC $ 47,410 $ 15,934 $ 6,223 $ 39,873 $ 7,154 Air Technologies $ 920 $ 880 AirEconomics $ 7,964 $ 1,393 Airgas $ 1,189 Airgas Mid America $ 4,755 $ 10,144 $ 5,284 AirMagnet, Inc. $ 1,178 Airsoft Atlanta, Inc. $ 3,442 Air-Time Inflatables, Inc. $ 1,225 $ 1,055 AJE Touring, LLC $ 10,000 Akadema Professional $ 3,352 Akerson, Valarie $ 2,431 Al J Schneider Co. $ 1,095 ALADN 2009 Williamsburg $ 1,200 Albers Dairy Equipment $ 2,198 Albert, Bruce $ 860 $ 900 $ 675 Albright, Jeff $ 1,200 Aldersgate Camp $ 639 $ 2,612 Alere Wellology, Inc. $ 42,516 $ 42,444 Alexander, Jeremiah R. $ 603 Alexander, Kimberly M. $ 2,367 $ 1,292 $ 1,706 Alexander, Patrick $ 1,261 Alfalfa Marketing $ 9,351 $ 3,396 Alienware Corporation $ 4,284 Alkahest Artists & Attractions $ 12,500 All About Network, LLC $ 1,000 All American Sports Corp. $ 14,918 $ 19,480 $ 19,725 $ 13,583 $ 10,243 All American Swim Supply $ 748 All Dry, Inc. $ 3,660 All Safe Industries $ 5,260 All Star Directories, Inc. $ 1,400 $ 1,545 $ 2,010 $ 1,290 All This & That Cleaning Service $ 3,081 Allen Company, Inc. $ 85,244 $ 285,339 $ 115,314 $ 265,560 $ 290,832 Allen, Ethan J. $ 6,861 $ 6,144 $ 956 Allen, Jennifer M. $ 1,002 Allen, Joyce A. $ 1,498 $ 853 $ 2,324 $ 1,825 Allen's Kentucky Mechanical $ 5,874 $ 21,691 $ 30,218 $ 20,202 $ 3,575 Allied Communications, Inc. $ 85,668 $ 3,221 $ 840 Allied Waste Services No. 458 $ 806 Allison, Joseph H. $ 1,341 Allseating Corporation $ 3,578 $ 778 All-Turf LLC $ 25,843 Almond, Steve $ 3,829 Alonzo, Cristela $ 1,850 Alorwoyze, Gzdeon $ 750 Alpha Beta Lambda Chapter Education Foundation $ 1,000 Alpha Contracting Services,Inc $ 23,885 $ 18,018 $ 93,111 $ 47,434 $ 56,300 Alpha Environmental Contracting, Inc. $ 1,835 Alpha Mechanical Services, Inc $ 131,948 Alta Genetics USA, Inc. $ 1,218 $ 1,593 $ 3,335 Althauser, Krista L. $ 648 $ 1,682 $ 1,420 Alvarado, Alicia A. $ 1,843 $ 892 $ 896 AM&E, Inc. $ 1,038 Ambassador Books and Media $ 5,553 Ambient Tours, Inc. $ 22,500 Ambrose, Todd $ 4,500 Ambrosound $ 1,500 Ambulance Inc of Laurel County $ 3,450

3 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 American Academy of Forensic Sciences $ 1,000 $ 3,396 $ 1,000 $ 1,000 $ 1,000 American Agra Curtain $ 1,847 $ 3,148 American Assoc. of Medical Assistants $ 882 American Bar Association $ 700 $ 900 $ 1,250 American Chemical Society $ 2,555 $ 60,564 American Choral Directors Asssociation dba ACDA $ 1,054 American Correctional Assoc $ 1,541 $ 5,000 American Council for Construction Education $ 2,000 $ 2,500 $ 5,000 American Council On Education $ 8,082 American Dietetic Association $ 2,650 $ 2,750 American Dry Goods $ 998 $ 1,442 $ 1,744 $ 1,147 $ 2,209 American Electric Power $ 29,041 $ 43,336 $ 37,220 $ 40,520 $ 41,750 American Express $ 4,007 $ 5,850 $ 858 $ 5,112 American Hotel Register Co. $ 1,640 American Institute of Physics $ 3,500 $ 4,025 $ 4,226 American Jail Association $ 1,605 American Library Association $ 2,472 $ 1,034 American Mathematical Society $ 9,660 $ 9,981 $ 1,206 American Mock Trial Assoc. $ 893 $ 818 $ 939 $ 711 $ 1,341 American Mountain Rentals $ 748 American National Skyline $ 8,461 American Occupational Therapy Association, Inc. (AOTPAC) $ 789 $ 2,572 American Outdoor Products, Inc. $ 1,736 $ 2,099 American Political Science $ 720 $ 1,860 American Pool $ 1,439 American Production Inventory Control Society $ 7,805 American Program Bureau $ 15,000 $ 18,594 American Public Health Assoc $ 2,790 American Red Cross $ 3,706 $ 3,963 $ 8,381 $ 1,004 American Speech-Language- $ 1,400 $ 1,400 AMICO Corporation $ 39,488 Amigos Library Services $ 13,203 $ 14,045 AMK Services, LLC $ 738 Amteck $ 11,712 $ 733 Amundsen, Scott A. $ 1,584 ANCC Accreditation Program $ 5,250 Anderson Carpet $ 1,089 Anderson, Darnell L. $ 2,200 Anderson, Michele R. $ 1,347 Anderson-McCord, Rita L. $ 2,959 $ 2,766 $ 1,740 $ 2,224 $ 3,570 Andrew Jenks Entertainment, Inc $ 15,000 Andy Frain of Kentucky Co. $ 8,456 $ 14,139 $ 11,408 $ 25,738 $ 31,895 Angie Lucas Events $ 4,101 Anixter Inc. $ 124,917 $ 63,849 $ 6,087 $ 48,512 $ 19,480 Anthro Corporation $ 1,143 Antigua Group $ 854 ANTSHE $ 630 Anyanwu, Ogechi E. $ 1,714 $ 1,959 $ 2,762 $ 791 AOTA $ 4,217 $ 3,514 $ 3,472 $ 850 AP Exams - AP Program $ 780 $ 671 Apex Awards $ 1,115 Apex Controls $ 5,421 $ 2,333 $ 7,710 $ 841 $ 24,110 Apfelstadt, Hilary $ 1,000 APPA $ 1,850 $ 1,036 $ 954 Appalachian Microscope Service $ 1,855 $ 3,405 Appalachian Wireless/East Kentucky Network, LLC $ 908 Appalachian Women's Alliance $ 1,634 Appalshop Video $ 789

4 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Apperson $ 687 Apperson Print Management Services $ 888 Apple Computer, Inc. $ 108,003 $ 59,243 $ 28,137 $ 40,067 $ 114,922 Appleton, Thomas H. $ 1,338 $ 1,092 $ 942 $ 669 $ 1,343 Appliance Warehouse $ 4,370 Applied Data Technologies $ 24,516 Applied Industrial Technologies $ 1,081 APR Computers, Inc. $ 957 Aquaserve $ 722 A-R Editions, Inc. $ 1,238 $ 2,060 Aramark Campus Services $ 7,116,795 $ 7,659,017 $ 449,673 $ 491,935 $ 549,976 Arby's Of Richmond - EKU Bypas $ 1,933 $ 926 $ 673 $ 962 ARC Safety and Environmental Services, Inc. $ 14,640 Arch Street Consulting $ 6,768 $ 6,567 Arch Wireless $ 1,115 Arden, Rosalind $ 945 Ares Sportswear $ 1,003 Arias, Scott A. $ 835 $ 1,883 $ 3,473 $ 690 Arlington Association $ 8,619 $ 70,304 $ 26,077 $ 28,804 $ 133,201 Arlington Golf $ 6,100 Armstrong Medical Industries $ 2,722 Arnold, James T. $ 1,050 Art Fegan Entertainment, Inc $ 1,500 Art Handler, LLC $ 2,275 Artemetrx $ 81,714 $ 50,919 $ 44,000 Arterburn, Bradley M. $ 1,533 Arthur L. Davis Publishing Agency, Inc. $ 1,279 $ 3,851 Arthur, Jean B. $ 620 Artistic Iron Works $ 29,845 Art's Electric $ 6,938 $ 2,505 Arts Way Scientific $ 12,402 $ 117,535 $ 34,714 ARTstor $ 8,500 ASA Computers, Inc. $ 19,636 ASAHP $ 5,910 $ 5,235 $ 10,830 $ 5,250 ASCD $ 5,500 ASE, Inc. $ 12,200 Asher, Amy $ 742 Asher, Jacob R. $ 1,100 Asher, Rebecca L. $ 904 Ashley, Tracey $ 1,140 Ashurst, Michael L. $ 1,471 $ 610 $ 2,700 ASI $ 10,321 ASI Campus Laundry Solutions $ 1,558 $ 962 Asian Artists Productions, Inc. $ 8,500 Asphalt Paving & Maintenance Inc. $ 6,506 $ 5,573 $ 9,172 $ 10,675 $ 44,633 Asset Recovery Group, LLC $ 2,298 Assoc.of College & University Housing Officers-International $ 1,196 Association of Public and Land-grant Universities $ 2,000 Association of University Programs in Health Administration $ 2,250 $ 2,350 $ 3,000 $ 2,370 Association of Writers & Writing Progress $ 1,599 $ 1,986 $ 650 Association Of Writers and Writing Programs AWP $ 12,548 $ 15,883 $ 1,170 $ 635 AT & T Mobility $ 211,049 $ 69,761 $ 70,507 $ 61,183 $ 3,261 AT&T $ 148,756 $ 139,448 $ 38,833 $ 41,402 $ 31,574 AT&T Connectivity Solutions $ 69,580 $ 8,075 AT&T Teleconference Services $ 1,594 $ 1,165 $ 1,434 $ 613 AT&T-Louisville $ 2,928 Athens Paper Company $ 11,426 $ 15,270 $ 10,738 $ 17,103 $ 12,915 Atlas Machinery $ 9,515 $ 8,477 $ 6,342

5 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Atlas Metal Products Co., Inc. $ 1,173 Atlas Specialty Lighting $ 5,030 ATMAE $ 2,200 $ 2,300 $ 2,715 Atmos Energy $ 4,896 $ 6,013 $ 3,986 $ 3,255 ATPM $ 700 $ 700 Attic Bedroom, Inc. $ 25,000 Auburn Moon Agency $ 2,300 $ 1,500 $ 2,725 Audio Visual Techniques $ 660 Ault, Allen L. $ 2,771 $ 7,772 $ 2,918 Austad, Jonathan A. $ 1,755 Austin, Jerry L. $ 7,582 $ 4,473 $ 8,841 $ 8,998 $ 1,710 Austin, Michael W. $ 1,797 $ 3,511 $ 1,283 $ 1,286 $ 1,627 Austin, Todd $ 750 Avaya Inc. $ 258,907 $ 36,278 Avaya, Inc. $ 259,452 AVECO $ 730 Avionics, Inc $ 2,121 Awang, Faridah $ 651 Award Communications $ 5,000 $ 3,000 Axxis, Inc. $ 13,188 Azco Biosystems, Inc. $ 5,000 $ 5,000 B & H Photo-Video Inc. $ 25,778 $ 13,217 $ 35,957 $ 13,652 $ 15,861 B & I Steel $ 671 B & K Trophy World & Sports, LLC $ 2,223 B & W Awning Mfg.Co, Inc. $ 2,090 B&S Farm Equipment $ 7,999 $ 10,807 B.L. Radden & Sons, Inc. $ 273,278 $ 202,209 $ 37,937 $ 77,756 $ 80,849 Bach Company $ 10,437 Bachner, Susan $ 1,256 Back Alley Ornamontal Inn $ 844 Back Home In Kentucky $ 1,590 Backert, Tony $ 1,200 $ 650 Badger Ladder, Inc. $ 1,820 Bagdad Roller Mills $ 7,093 $ 6,281 $ 6,225 Baggott, Julianna $ 3,448 Bailey, Brandon L. $ 900 Bailey, Tina M. $ 681 BAJ Catering $ 775 Baker and Taylor $ 970 Baker and Taylor Books - 510486 $ 617 Baker, Jason $ 610 $ 3,125 $ 650 Baker, Loni L. $ 1,792 $ 1,120 $ 1,120 Baker-Bohnert $ 3,117 Baker-Scalf, Yalanda D. $ 1,433 Balcombe, Jonathan $ 977 Balfour $ 623 Ball Horticultural Co. $ 761 $ 2,663 $ 1,024 $ 1,987 Ball Seed Co. $ 3,594 Ball State University $ 975 Ball, Cheryl E. $ 1,714 Ball, Sheryl $ 900 $ 900 Ballard, Felecia J. $ 969 Ballard, Michael D. $ 1,077 $ 732 $ 1,220 $ 1,675 $ 778 Ballard, Sue E. $ 849 $ 1,872 $ 1,402 Ballard, Susan E. $ 1,196 Ballenger, Kenneth $ 1,300 $ 750 Ballew, Alice J. $ 164,400 Ballou, Elizabeth A. $ 1,534

6 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Balman, Robert J. $ 3,346 $ 3,665 $ 4,335 Baltimore Aircoil Company $ 47,198 $ 24,805 Baltisberger, Julie A. $ 1,038 $ 2,167 $ 685 Bananas Bar And Grill $ 1,048 Banker, Bonnie J. $ 1,000 Banks, Alan J. $ 1,734 $ 2,801 $ 935 $ 1,575 Baptist Hospital $ 762 Barbershop Tours, Inc. $ 8,500 Barbourville Utility Commission $ 987 Bard College $ 890 Barger Auto & Truck Center $ 1,220 $ 885 $ 5,875 Barker, Rex D. $ 713 $ 733 Barker, Thomas $ 1,390 $ 3,049 $ 2,144 $ 2,356 Barker, Velva J. $ 918 $ 886 $ 878 $ 939 $ 856 Barksdale, Gary T. $ 1,108 $ 947 Barnard, Phillip E. $ 2,326 $ 2,099 $ 2,280 $ 908 Barnes & Noble Booksellers, USA INC $ 3,455 Barnes & Noble Inc. $ 2,573 Barnes and Noble College Booksellers, Inc. $ 2,378,991 $ 2,837,162 $ 1,320,711 $ 929,110 $ 827,709 Barnes, Cody B. $ 795 Barnes, John L. $ 6,312 $ 3,827 $ 4,073 $ 2,803 $ 908 Barnett, Brent M. $ 800 Barnett, Darryl B. $ 1,963 $ 800 $ 2,352 Barnett, Erin K. $ 1,274 $ 2,112 $ 1,526 $ 1,355 Barnett, Tommy L. $ 1,159 Barnett, William R. $ 2,242 Barney Miller's, Inc. $ 5,648 Barney, Christopher U. $ 1,300 $ 675 $ 2,025 Barr, Christian N. $ 622 Barr, Kathleen C. $ 663 $ 644 $ 626 Barracca, Steven A. $ 1,697 $ 1,063 Barret, Elizabeth $ 646 $ 749 Barrett, Elizabeth A. $ 4,237 Barrett, Mitch $ 800 Barry, Lloyd $ 5,200 Bartoletti, Susan C. $ 2,220 Barton, Harold B. $ 800 Barton, Hazel $ 1,000 Basalyga, Lindsay M. $ 4,552 $ 2,222 $ 4,511 $ 3,703 $ 2,150 Bates Building Maintenance Inc. $ 36,000 $ 26,748 Bates, Bradley D. $ 853 Batson, Nancy $ 2,009 Bauer Compressors $ 6,700 Bauer, Adrienne M. $ 783 Baumann Paper Co. $ 6,015 $ 1,530 $ 36,744 Baxley, Karen D. $ 613 $ 652 Bayless, John $ 14,394 BBSM, LLC $ 1,000 BC Engineering Company $ 7,337 BC Woodworking, Inc. $ 2,160 BD Roberts Contruction, LLC $ 61,290 $ 3,310 Beagle, Richard $ 600 Beah, Ishmael $ 6,000 $ 6,000 Beal, Donald G. $ 2,796 $ 1,394 Beard, Amy $ 844 Beard, William J. $ 1,792 $ 1,324 $ 1,355 $ 873 Bearing Distributors, Inc. BDI $ 2,122 $ 837 Beaty, LeAnn $ 1,355 $ 657 $ 795 $ 1,039

7 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Beaver, Nicole M. $ 3,852 Beavers, Gerald A. $ 847 Beck Studios Inc. $ 18,535 $ 200,657 $ 31,336 Beck, Joe E. $ 736 Beck, Stephen J. $ 3,925 Beckett, Joseph A. $ 1,232 $ 953 Beckford, Calvin $ 2,206 Beckley, Wayne $ 2,200 Bedetti, Gabriella $ 757 Bee Line Alignemnt, Inc $ 6,381 Behn, Adrianna C. $ 935 Belcher, Dianne H. $ 791 $ 1,056 $ 918 Bell Company, Inc. $ 4,805 Belluscio, Teresa L. $ 629 Benakis, Deborah A. $ 1,276 $ 957 Bend of the River Cabins & Chalets $ 1,630 Bender Associates Architects $ 7,770 Benedict, Bruce $ 1,200 Bennett House Bed & Breakfast $ 5,894 $ 1,768 $ 1,679 $ 928 $ 1,176 Bennett, Helen T. $ 1,181 $ 1,450 $ 1,894 $ 2,475 Bennett, Onda M. $ 1,306 $ 1,026 $ 2,716 Bennett, William C. $ 1,054 $ 4,863 Benson, Gustav A. $ 774 $ 1,457 $ 1,522 $ 3,687 $ 1,241 Bentley, Brooke B. $ 1,636 $ 805 $ 666 $ 790 $ 1,193 Bentley, Melanie G. $ 972 $ 632 $ 669 Berdine, William H. $ 880 Berea Arts Council $ 1,500 Berea College $ 1,484 Berea College Country Dancers $ 800 Berea Community High $ 779 Berea Top Shop, Inc. $ 672 Berger, Andrew M. $ 677 Berkaoui, Nabyl $ 1,535 Berkeley Electronic Press $ 31,133 $ 32,690 $ 34,320 Bernard Hodes Group $ 19,100 $ 17,455 $ 11,557 Bernard Venable Electric Inc $ 2,795 $ 5,345 Berryman, Cody T. $ 1,011 Bertie-Cockerham, Jacinda C. $ 2,192 $ 1,023 $ 1,377 $ 1,639 $ 622 Bertolino, Joseph A. $ 3,200 Besser, Deborah M. $ 1,392 Best Blind and Shade $ 5,282 $ 1,788 Best Buddies International, Inc. $ 650 Best Western Holiday Plaza - Richmond $ 2,345 Best, Theresa $ 6,479 Beta Gamma Sigma $ 1,362 $ 1,648 Bevins Motor Co. $ 11,953 $ 35,496 $ 40,380 $ 32,285 $ 39,733 Beytien, Alyson $ 1,000 BFG Supply Co., LLC $ 1,004 Bhandari, Michilyn W. $ 1,870 $ 1,205 $ 1,307 $ 2,283 $ 1,551 Bhatti, Muhammad $ 1,078 Bibby Financial Services $ 10,000 Bielagus, Peter $ 5,150 Biesecker, Dutkanych & Macer, LLC $ 75,750 Big Name Entertainment $ 1,400 Big R, Inc. $ 40,000 Bigger, Patrick M. $ 10,068 Biggin, Robert B. $ 3,795 $ 4,042 $ 1,916 $ 1,443 $ 1,422 Binary Research International, Inc. $ 3,719 $ 3,101

8 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Binghamton University Foundation Agency 50309 $ 1,000 Bio Tek Instruments $ 1,526 BioMedical Research Services $ 16,300 BIOPAC Systems, Inc. $ 4,935 Bio-Rad Laboratories $ 889 Birchfield, Patricia C. $ 752 $ 1,152 $ 1,596 $ 1,495 Bischoff Enterprises $ 9,100 $ 1,396 Bishop's Small Engine Repair $ 2,982 $ 2,529 $ 685 Bissell's Inc. $ 3,497 Bizarre Magic, Inc. $ 2,300 Black Box Corporation $ 1,426 $ 3,136 Black Box Resale Services $ 11,769 $ 10,194 $ 8,688 Black Jew Dialogues $ 3,500 Black, Pamela J. $ 1,256 $ 609 $ 1,348 Black, Stephanie E. $ 613 Blackbaud, Inc. $ 10,896 $ 4,276 Blackboard Collaborate, Inc. $ 6,612 $ 6,612 $ 6,612 Blackboard, Inc. $ 68,668 $ 80,060 $ 6,840 $ 6,840 $ 6,840 Blackmore And Glunt Inc. $ 19,306 $ 26,061 $ 6,304 $ 1,466 Blacksberg, Leslie A. $ 823 Blackwell North America, Inc. $ 37,717 Blackwell's Book Service $ 135,944 $ 106,961 $ 5,801 Blackwood, Dennis $ 2,239 $ 2,060 $ 2,005 $ 2,013 $ 2,233 Blades, Christopher D. $ 1,695 Blaine Window Hardware, Inc $ 3,440 Blair, Teresa B. $ 2,360 $ 2,171 $ 1,970 $ 2,199 $ 2,796 Blake & Associates $ 2,000 Blakely, April $ 1,016 Blakeney, Anne B. $ 1,149 $ 1,569 Blanchard, Paul D. $ 1,594 Blanck Group, LLC Peter Blanck $ 1,146 Bland, Annie R. $ 1,500 Blanford, Bob $ 900 Blank, Kenneth W. $ 1,543 $ 2,708 Blankenship, Michael B. $ 710 Blaylock, David W. $ 1,037 $ 600 $ 761 $ 1,372 Blevins Law $ 96,686 $ 299,409 $ 982,580 $ 398,888 Blevins, Kristie R. $ 2,887 Blevins, Royce E. $ 900 $ 1,650 Blick Art Materials $ 4,114 Blooming Idiot $ 1,370 Blue Grass Energy $ 22,807 $ 27,454 Blue Grass Mailing Data And $ 2,798 $ 5,973 $ 32,465 $ 25,512 $ 21,125 Blue Grass Shade Company $ 2,043 Blue Grass South Livestock Mkt, LLC $ 14,294 $ 57,778 $ 13,294 $ 30,877 Blue Grass Stockyards $ 122,072 $ 60,050 $ 71,489 $ 38,326 $ 25,535 Blue Grass Stockyards East $ 16,312 $ 30,141 Blue Grass Stockyards of Richmond $ 15,725 $ 28,456 $ 65,659 $ 118,152 $ 109,278 Blue Grass Tours, Inc. $ 1,680 $ 895 Blue Ridge Landfill $ 7,766 Blue Umbrella Promotions, LLC $ 854 Bluechip Installations Inc. $ 13,933 Bluefield State College $ 3,500 Bluegrass Agricultural Distributors, Inc. $ 2,514 $ 4,015 Bluegrass Biomedical $ 755 $ 715 Bluegrass Cardiology $ 725 Bluegrass Catering $ 639 Bluegrass Community & Technical College $ 34,800 $ 66,338 $ 1,014 $ 1,715

9 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Bluegrass Conference $ 614 Bluegrass Dance Center $ 1,125 Bluegrass Kesco, Inc. $ 2,400 $ 2,400 $ 5,100 $ 2,400 $ 7,872 Bluegrass Lightning $ 12,300 Bluegrass Mailing Service $ 16,614 $ 48,523 $ 52,745 $ 65,259 $ 65,777 Bluegrass Plumbing & Heating $ 2,941 Bluegrass Rape Crisis Center $ 2,877 $ 3,015 $ 3,457 $ 2,600 Bluegrass Recreational Prod. $ 3,950 $ 2,015 $ 5,484 Bluegrass Security Systems, Inc $ 2,848 $ 10,477 $ 3,285 $ 7,573 $ 2,768 Bluegrass Shrm $ 600 Bluegrass Tab & Binder $ 729 BMCA dba GAF Materials, Corp $ 2,475 BMI Educational Services $ 1,075 Boathouse $ 5,098 Boathouse Sports $ 5,280 Bob Mceachern Photography $ 7,452 Bob Riley Distributors, Inc. $ 282,705 $ 215,842 $ 202,444 $ 259,902 $ 272,963 Bobby Cameron Stone Masonry, LLC $ 43,600 Bobcat Enterprises, Inc. $ 3,661 $ 2,731 $ 34,028 $ 2,269 Bob's Flower Market $ 2,551 Bock-Freeman, Melody T. $ 1,912 $ 1,003 Bogie, Christine A. $ 2,242 $ 1,102 $ 928 $ 3,022 Bogie, Jennie P. $ 875 Bohannon, Mary E. $ 1,691 $ 1,541 $ 1,335 $ 1,302 Boie, Peter $ 1,700 $ 2,350 Boldt, Joshua A. $ 1,134 Bolling, Julien H. $ 735 Boneta, Edna C. $ 1,043 Book Wholesalers, Inc. $ 949 $ 645 Boone Tavern $ 1,481 $ 1,168 $ 807 $ 3,097 $ 4,530 Borde, Hugh $ 2,000 $ 2,000 Bordo, Susan $ 2,000 Borowski, Walter S. $ 1,250 $ 1,996 $ 2,641 $ 3,090 $ 1,918 Bose, Pradeep $ 980 $ 1,455 Boshers, Mike $ 675 $ 1,350 Bosley, Lisa A. $ 1,803 $ 726 $ 1,704 $ 639 Boss Consulting Services $ 6,644 $ 7,276 $ 7,325 $ 7,325 $ 7,691 Boss, Renee $ 1,807 Bossert, Pamela $ 1,000 Botner, Carylon S. $ 1,188 Bound Tree Medical, Llc $ 12,982 $ 7,653 $ 9,987 Bound Tree Parr Emer. Products $ 12,263 Bowen, Dorothy N. $ 1,375 $ 2,034 $ 1,385 Bowes, John P. $ 1,454 $ 754 $ 1,756 $ 1,941 Bowles Rice McDavid Graff and Love, LLP $ 3,502 Boxx Technologies, Inc. $ 1,042 Boxx, W. Randy $ 1,315 Boyd Orchards $ 696 Boyd, Thomas L. $ 731 Boyden, David R. $ 1,278 Boyle, Coulter R. $ 1,863 $ 895 Bozeman, Kevin $ 1,550 Bozeman, Linda K. $ 1,462 BP Imaging Solutions $ 20,000 $ 1,890 BP Vacuum Technologies $ 875 BR Sutton Moving & Storage $ 1,330 Braccia, Amy $ 1,276 Bradley, Erica $ 1,500 $ 1,100 $ 1,650 $ 1,650

10 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Bradley, Michael J. $ 619 Bradshaw, Emily L. $ 1,273 $ 1,723 Brainwave Ink, LLC $ 7,386 Branch, Jr., Ford $ 825 $ 1,300 $ 2,250 Brandenburger-Shasby, Sharon $ 687 $ 1,406 Brandstetter Carroll, Inc. $ 3,110 Brannon, James $ 3,000 Branscum, Arlie A. $ 2,063 $ 1,987 $ 1,642 $ 1,508 $ 1,260 Brantley, Del $ 2,750 $ 1,650 Brashear, Vicki A. $ 1,998 $ 1,902 Bray's Transmission $ 900 $ 2,625 $ 1,250 $ 1,402 Brazilian Percussion and Cultural Tours, LLC $ 14,189 Breckenridge Kitchen Equipment & Design, Inc. $ 5,170 Breeding, James $ 1,120 $ 1,300 Breeding's Plumbing & Electric Inc. $ 21,200 $ 822 Brehl, Jennifer A. $ 1,172 Brent, John J. $ 5,950 Brescia University $ 2,500 Breton, Andre' $ 1,687 Brewer, Kristen L. $ 1,289 Brewer, Peggy D. $ 621 $ 1,114 Brewster, James $ 2,948 Brewton-Parker College $ 2,500 Brey, Greg $ 600 $ 1,300 $ 650 $ 675 BRG Precision Products $ 1,507 $ 2,932 Brian Bros. Painting & Restoration, LLC $ 83,840 Brian Dennis Dba $ 5,250 Bri-Den Company, Inc. $ 399,735 $ 31,446 Bright Horizons Family Solutions $ 13,570 BrightSight Group, LLC $ 7,925 Brisman, Aviad L. $ 644 Bristow, Beau $ 1,663 Britt, Judy $ 3,319 Broadcast Data Consultants $ 799 Broadcast Electronics,Inc. $ 759 $ 1,500 Broadcast Music, Inc. $ 4,010 Brock Mcvey Company $ 2,148 $ 1,576 $ 2,137 $ 1,440 $ 1,248 Brock, Martin L. $ 1,087 $ 928 $ 832 Brodart Co. $ 4,877 $ 5,037 $ 5,679 Broderick, Jamie $ 900 Brodhead Archery and Hunting Supply $ 1,825 Brookhill Garage Doors $ 1,281 Brooks Sports $ 15,004 $ 40,524 $ 22,214 Brostoff, Mark J. $ 860 Broughton, Keith D. $ 1,130 $ 941 Brown & Kubican, PSC $ 1,187 Brown & Tribble Inc. $ 33,961 $ 5,574 $ 16,795 $ 26,027 $ 23,365 Brown Sprinkler $ 2,941 $ 1,656 $ 13,450 $ 2,759 Brown, David R. $ 1,080 $ 1,104 Brown, Donald G. $ 3,322 $ 3,926 $ 2,843 $ 2,826 $ 1,510 Brown, Harry N. $ 688 $ 2,263 $ 1,815 $ 3,629 $ 1,431 Brown, Jay $ 1,300 $ 1,300 Brown, Julie B. $ 1,399 $ 607 Brown, Karen $ 1,441 Brown, Lea A. $ 610 Brown, Lou $ 2,749 Brown, Matthew T. $ 2,500 Brown, Michelle $ 2,750

11 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Brown, Stephen M. $ 1,143 $ 872 $ 1,191 Brown, Tommy R. $ 1,000 Brown, Warseal $ 641 Brown-Davis, Mary J. $ 1,117 $ 1,305 $ 936 $ 1,610 $ 1,253 Browning, Courtney P. $ 733 $ 1,367 $ 633 $ 747 $ 796 Brubaker, Robert G. $ 610 Bruce Wholesale Flooring $ 2,475 Bruewer Woodwork Mfg. Co. $ 4,700 Brumfield, April M. $ 785 $ 2,598 Bruner, Robert R. $ 1,860 Brunjes, John H. $ 1,215 $ 737 Bruske Products $ 1,356 $ 1,345 $ 1,442 Brusky, Paula $ 1,000 Brya, Michael $ 1,500 Bryan Bogie Livestock, Inc. $ 683 $ 913 $ 8,963 Bryant, Bruce A. $ 1,022 $ 2,501 $ 3,073 Bryant, Jessica S. $ 1,131 $ 1,423 $ 1,176 $ 1,440 $ 1,370 Bryant's Rent All $ 6,784 Bryden, Phyllis A. $ 1,730 $ 1,705 $ 967 $ 2,471 $ 1,344 BSN Sports $ 17,999 $ 1,334 BT Conferencing Video $ 15,752 $ 102,158 $ 330,820 $ 327,320 $ 335,937 BT Conferencing Video, Inc $ 21,961 BT Music, Inc $ 750 BTB Touring Company, LLC $ 52,542 Buchanan, Melody D. $ 1,004 Bucknam, Julie A. $ 799 $ 883 $ 1,638 $ 1,100 Bucknell University $ 3,765 Budget Blinds $ 1,904 Buell Fryer McReynolds $ 11,172 $ 10,495 Bullfrog Films, Inc. $ 1,361 Bullock, Brandy L. $ 1,500 Bumblebee Team Sports $ 1,000 Bundy, Myra B. $ 629 $ 1,192 $ 620 Bunge North American (East) Inc. $ 31,057 $ 16,519 Bunton's Seed $ 981 Burgess, Lynn $ 824 Burgin Board of Education $ 944 Burley Belt Lawn Service, Inc. $ 1,510 $ 1,510 $ 755 $ 3,050 $ 1,943 Burnell, Jason C. $ 1,240 $ 814 $ 1,073 Burnside, Jacqueline $ 600 Burton, Jason T. $ 686 Burton's Promotions $ 27,625 $ 20,415 $ 26,047 $ 17,202 Bush, Dana K. $ 2,099 $ 1,466 $ 1,019 $ 672 Business Expert Press, LLC $ 1,500 Buskirk, Robert D. $ 628 Buster's Design Team, LLC $ 730 $ 1,040 $ 910 $ 735 Bustle, Trina G. $ 823 Buteau, Michelle $ 1,700 $ 1,500 Butler, Thomas B. $ 1,475 $ 699 $ 625 $ 1,514 Butwell, John D. $ 758 Bypass Rental Of Richmond, Inc $ 8,604 $ 4,444 $ 1,624 Byrd, John S. $ 688 Byrd, Kenneth E. $ 600 Byrd, R. S. $ 2,696 $ 729 $ 1,011 Byrd, Richard W. $ 1,312 $ 1,073 Byrd, Suzanne $ 1,100 C & L Trucking, Inc. $ 600 $ 2,400 C & T Design & Equipment Co. $ 40,372

12 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 C&M Environmental, Inc. $ 1,455 $ 3,980 $ 8,205 $ 71,442 $ 7,495 C. C. Dickson Company $ 6,389 C.C. Dickson Co. $ 41,145 $ 9,669 $ 2,453 $ 16,733 CAATE $ 1,600 $ 2,229 $ 1,050 $ 1,050 CABI $ 6,387 Cable Car Concepts $ 57,000 Cabot Wrenn $ 33,240 CACREP $ 3,410 $ 2,140 $ 4,590 $ 2,573 $ 11,202 CAEL $ 750 Cahill, Timothy C. $ 1,786 Cain, Karen S. $ 1,912 $ 1,828 Cain, Sandra K. $ 2,033 Calabrese, Raymond $ 2,000 $ 2,000 Calculated Industries, Inc. $ 990 Calie, Patrick J. $ 1,181 $ 872 $ 1,180 Calitri, Donald L. $ 600 $ 5,400 Callahan, Connie J. $ 879 Callahan, Melissa C. $ 1,317 $ 1,108 Callahan, Michael J. $ 11,669 $ 7,749 Calvin's Billiard Supplies $ 730 $ 5,295 Camacho, Roseanne V. $ 630 Cambridge Scientific Abstracts $ 3,150 Camden, Adrian E. $ 648 Campbell University, Inc. $ 1,445 Campbell, Glenn A. $ 3,423 $ 3,869 $ 2,008 Campbell, John $ 610 $ 1,250 $ 1,300 $ 1,500 Campbell, Jon $ 2,500 $ 750 $ 750 Campbell, Nicholas T. $ 700 Campbell, Philip $ 1,389 $ 704 $ 1,035 Campbell, Steven P. $ 1,052 Campus Marketing Specialists $ 692 $ 657 Campus Team Wear, Inc $ 1,176 Campus Technology $ 840 Campuspeak, Inc. $ 3,500 $ 7,600 $ 4,500 Canoe Kentucky $ 2,652 Cantrell, Tammy S. $ 973 Capital Plaza Hotel $ 6,384 Capitol International Productions, Inc. $ 9,500 Cappex.com, LLC $ 9,999 Capri Pool $ 5,554 Carby, Mike $ 720 Carder, Michelle L. $ 872 Cardinal Office Products $ 7,695 $ 8,168 $ 670 Cardinal Office Systems, Inc. $ 35,220 $ 48,952 $ 96,619 $ 36,135 $ 191,923 Career Dimensions, Inc. $ 1,303 Carfagno, Jacalyn D. $ 736 Carlin, Corey R. $ 650 $ 687 Carlisle, Gregory P. $ 672 Carmack, Vonda L. $ 600 Carmean, Kelli C. $ 2,270 $ 1,887 $ 918 $ 1,141 Carmouche, Joyce J. $ 704 Carnahan-Jarvis, Jill $ 3,664 $ 3,075 $ 2,874 $ 3,024 $ 3,309 Carnes, Lana W. $ 2,776 $ 2,301 $ 4,713 Carolina Biological Supply Co. $ 990 $ 1,198 $ 3,499 Carolina Chocolate Drops $ 7,580 Carolina Door Controls, Inc. $ 839 $ 1,047 $ 1,279 Carolina Mattress Recycling $ 31,530 Carpenter, Russell G. $ 787 $ 921

13 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Carpet Solutions $ 1,820 Carquest Auto Parts $ 1,175 Carter Entertainment $ 2,000 Carter, Doug L. $ 650 Carter, Dustin $ 1,000 CASE Membership $ 4,130 $ 4,315 $ 4,335 $ 4,600 $ 4,855 Case, Francis M. $ 610 Casey County High School $ 600 Casey Creek Construction $ 54,541 $ 42,301 $ 58,562 $ 139,854 $ 557,750 Casey, Eileen $ 3,500 Castaneda, Manuel C. $ 800 Castro, Jasane $ 4,500 Catalyst Media Group LLC $ 1,000 Catering By Ann $ 2,360 $ 2,100 $ 6,740 Cathedral Domain $ 1,960 Caudill Seed Company $ 1,726 Caviness, Tyler R. $ 646 CBORD Group, Inc. $ 95,981 $ 75,534 $ 73,887 $ 108,890 $ 95,752 CCAS $ 650 CCH Inc $ 1,730 $ 3,399 $ 2,804 CCSA $ 4,500 $ 2,000 $ 1,000 CDS Analytical, Inc. $ 1,368 CDW Government, Inc. $ 138,387 $ 80,627 $ 9,935 $ 1,177 $ 29,160 Celebrations Event Planning and Rental $ 10,199 $ 5,070 Cellular One $ 2,033 $ 1,610 Center for Accessible Living $ 6,603 $ 1,204 Center for Aggression Management $ 19,329 $ 8,000 Center for Instruction $ 2,233 Center for Rural Development, Inc. $ 1,610 $ 1,295 Centers, Chad J. $ 3,000 Central Business Group $ 3,126 Central Business Systems $ 15,947 $ 10,363 $ 2,559 $ 683 Central Cab Co. of Richmond, Inc. $ 600 $ 600 Central Electric $ 2,083 Central Kentucky Micro-Scientific, Inc. $ 1,020 $ 1,260 Central Kentucky Mixed Concrete $ 26,541 $ 11,227 $ 4,567 $ 7,383 Central Kentucky Mobility $ 2,500 Central Kentucky Sheet Metal, Inc. $ 1,938 $ 78,399 $ 1,029 $ 2,021 Central Kentucky Truck and Trailer $ 3,977 Central Ky Education Cooperative (CKEC) $ 1,600 Central KY Electric $ 2,144 Central Seal Co. $ 1,040 Century Equipment $ 15,040 Century Instruments $ 1,865 Certification Kits LLC $ 8,105 Certified Labs $ 903 CG Concepts $ 30,264 $ 630 $ 35,668 $ 13,453 Chamber Theatre Productions $ 957 $ 885 $ 841 Chambers, Kyle $ 625 Chandra, Vigyan J. $ 3,229 $ 1,428 $ 717 $ 650 Chang, Kuang-Nan $ 1,808 $ 2,414 $ 1,117 $ 949 Channing L Bete Co., Inc. $ 3,000 Chapleau, Walter B. $ 1,013 $ 2,040 $ 957 $ 999 Chapman, Ann D. $ 2,079 $ 1,100 Chapman-Crane, Jeff $ 895 Character Ed Tools $ 919 Chard, Snyder & Associates $ 4,800 $ 20,608 $ 14,827 $ 15,190 $ 15,100 Charest, Donald $ 2,577

14 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Charles Evans Dba Evans Tree Service $ 39,978 $ 141,862 $ 37,952 $ 17,006 Charles L. Conner Masonery $ 13,175 $ 1,531 $ 980 Charleston Information Group LLC $ 1,660 Chas. H. Bilz Ins Agency, Inc $ 10,657 Chase Environmental Group, Inc. $ 9,850 $ 3,100 $ 24,370 Chef on the Run $ 6,366 ChemSearch $ 23,956 Chem-Ware Corp. $ 754 Chen, Richard $ 982 $ 646 Chicago Packaging Co. $ 1,774 $ 947 Chichilmisky, Graciela $ 4,561 Chick-Fil-A, Richmond $ 1,071 $ 2,412 Children's Health Market $ 1,496 $ 1,155 $ 1,155 $ 1,182 $ 1,109 Children's Literature Comprehensive Database, LLC $ 780 $ 980 Choi, Laurie L. $ 1,051 $ 1,508 Choice Marketing, Inc $ 2,741 Christensen, Burke A. $ 1,830 Christensen, William R. $ 1,956 Christian Flights International $ 1,030 Christian, Clarence $ 610 Christiansen Aviation, Inc. $ 7,928 $ 101,083 $ 99,516 Christmas Touring, LLC $ 21,382 Chromate Industrial Corporation $ 8,927 $ 16,997 $ 13,022 Chronicle of Higher Education $ 20,040 $ 7,445 $ 6,400 CiCi's Pizza $ 775 CIM Audio Visual $ 3,114 $ 9,321 $ 1,469 Cincinnati Bell Company $ 734 Cincinnati Christian College $ 3,000 Cincinnati CityBeat $ 800 Cincinnati Magazine $ 3,505 $ 3,505 $ 3,770 $ 4,040 $ 4,280 Cincinnati Valve & Fitting $ 1,679 Cinema Gadgets $ 3,599 Cingular Wireless - IL $ 26,286 Cintas Corp $ 5,936 Ciocca, Marco $ 657 $ 1,623 Circle of Courage Inc. $ 6,591 Cirque de la Symphonie, Ltd $ 11,000 CIS $ 1,332 $ 9,573 Cisco Systems, Inc.-Chicago $ 31,291 Cision US, Inc. $ 725 $ 9,680 $ 4,171 $ 4,321 CIT Technologies Corporation $ 117,511 City and Suburban Delivery Systems $ 4,029 City Electric Motor Co. $ 5,158 $ 655 $ 16,132 $ 15,533 $ 5,380 City of Berea/ Tourism $ 650 City Of Danville $ 820 $ 1,023 $ 766 $ 1,015 City of Manchester $ 407,500 City Of Richmond $ 838 City of Richmond - Parks and Recreation $ 766 $ 655 City Utilities Commission $ 4,645 $ 4,197 $ 3,139 $ 2,732 $ 2,075 Civic Research Institute $ 717 Cizmar, Anne M. $ 3,144 CJE Construction $ 6,347 $ 6,516 CKP, LLC $ 697 $ 926 $ 1,196 Claasen, Bjoern A. $ 2,105 Clark Dairy Supply, LLC $ 5,329 $ 6,543 $ 10,621 $ 8,014 $ 11,248 Clark Security Products $ 27,458 $ 5,542 $ 6,746 $ 8,018 Clark, Brian G. $ 1,449 $ 1,813 Clark, Ed $ 660

15 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Clark, Harold R. $ 6,208 Clark, James R. $ 934 $ 687 $ 1,061 $ 1,086 Clark, Jessica I. $ 1,500 Clark, Jessie L. $ 756 $ 637 Clark, Johanna M. $ 729 Clark, Michael A. $ 1,065 $ 601 $ 692 Clark, Robert L. $ 1,466 Clark, Ross C. $ 1,139 ClassesUSA.com, Inc. $ 2,475 $ 5,019 Classic Arms & Archery $ 8,180 $ 615 Classroomdirect $ 2,251 $ 788 Classy Chassy $ 636 Classy Chassy Car Wash $ 632 Clauson, Ryan $ 5,900 Clay Co. Fiscal Court $ 407,500 Clay County Board of Education $ 1,222 Clay County High School $ 600 $ 600 ClayCo Mobile Home $ 16,416 $ 2,610 $ 1,054 Clay's Printer Repair Inc. $ 600 Clean Harbors Environmental Services, Inc. $ 1,466 Clear Channel Airports $ 13,500 $ 13,500 $ 53,117 Clear Channel Broadcasting,Inc $ 3,502 Clear Channel Radio, Inc. $ 4,048 Clear Channel Radio-Lexington, KY $ 2,605 Clearsprings, Inc. $ 4,824 Clearswift Corporation $ 46,422 Clement, Catherine A. $ 1,341 $ 1,362 Clements, Mary H. $ 2,731 Clemson University Research Foundation $ 2,500 Cleveland, Mark W. $ 1,550 $ 2,757 Cleveland, Roger $ 3,468 $ 796 $ 858 CLIA Laboratory Program $ 884 $ 884 Clift, Shawn C. $ 2,001 $ 611 Clooney, Nick $ 1,000 Cloudchase $ 600 Clouse, Pamela J. $ 1,702 $ 1,085 $ 2,000 Club Colors $ 2,000 CMC $ 62,256 C'motion, Inc. $ 2,442 CMRS-TMS $ 480,000 $ 420,000 $ 480,000 $ 360,000 $ 300,000 CMTA Consulting Engineers $ 24,486 Coal Network, Inc. $ 546,685 $ 1,146,483 $ 797,975 Cobb, Richard $ 2,731 Cody, Sue L. $ 1,890 Coeclerici Coal Network, LLC $ 1,246,930 Coen, Patrick B. $ 1,142 Coffey, Johnnie A. $ 1,906 Cogdill, Chad C. $ 1,595 $ 689 Cokinos, Christopher $ 3,132 Colbert, Janet L. $ 2,598 $ 1,615 $ 1,575 $ 803 $ 864 Coldiron, Terry $ 1,220 $ 750 Cole, Merryn L. $ 2,241 Cole, Tammy D. $ 721 $ 765 Coleman Productions, Inc $ 17,050 $ 8,500 $ 6,000 $ 11,850 Coleman, Cedric $ 700 Coleman, David W. $ 1,076 $ 1,031 $ 1,124 $ 2,609 Coleman, Deborah H. $ 1,329 Cole-Parmer Instrument Co. $ 2,959

16 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Colesco, Inc. $ 1,480 College Cable Services, Inc. $ 116,908 $ 144,650 $ 179,268 $ 180,197 $ 180,748 College Health Services, LLC $ 13,300 College Majors 101 $ 2,500 College Media Consultants, Inc $ 900 College Of William & Mary $ 1,600 College Sporting News, Inc. $ 5,000 Collegenet, Inc. $ 71,442 $ 18,459 $ 29,772 CollegeSource, Inc. $ 5,801 $ 6,273 $ 9,000 Collegiate EmPowerment Company, Inc. $ 4,549 Collegiate Services, Inc. $ 1,500 Collegiate Sports Data, Inc $ 1,200 $ 1,957 $ 1,139 $ 1,905 $ 1,869 Collier, Julia J. $ 1,334 Collier, Michael W. $ 1,056 $ 2,890 $ 5,659 Collins Sports Medicine $ 4,972 Collins, Larry R. $ 1,393 $ 1,169 $ 642 $ 3,451 $ 3,241 Collins, Pamela A. $ 3,426 Colonel R.K. Walker Flag Co. $ 2,892 $ 3,704 $ 6,220 $ 5,034 $ 3,110 Color Court Systems $ 2,436 Color Reflections of Ft. Lauderdale, LLC $ 4,344 Color Works Painting, Inc. $ 23,118 Columbia Artists Management, Inc. $ 20,000 Columbia Artists Management, LLC $ 45,000 Combs, Alex E. $ 1,015 Combs, Dorothy Z. $ 951 $ 949 $ 1,161 $ 2,520 Combs, John $ 990 $ 1,160 $ 680 Comfort & Process Solutions $ 658 Comfort Inn Alexandria $ 6,671 Comfort Suites - Richmond $ 2,233 $ 4,604 $ 13,679 Commercial Interior Finishes, Inc. $ 2,375 Commission On Collegiate $ 2,250 $ 7,000 Commission on Collegiate Interpreter Education $ 5,000 Commission On Collegiate Nursing Education $ 2,250 $ 2,917 Commission on Presidential Debates $ 7,500 Committee On Accreditation Of Educational Programs $ 950 $ 1,200 $ 3,759 $ 1,200 $ 1,200 Comm-N-Sense Aviation, LLC $ 3,220 $ 45,508 Commodity Credit Corporation $ 2,781 Commonwealth Anesthesia, PSC $ 920 Commonwealth Communications $ 41,993 $ 14,971 $ 25,869 $ 22,519 $ 37,750 Commonwealth Copy Products $ 65,219 Commonwealth Ford $ 2,850 $ 697 Commonwealth Installations, LLC $ 14,617 $ 6,030 Commonwealth Journal, Inc. $ 1,184 $ 1,769 $ 1,252 Commonwealth Orthopedic $ 980 Commonwealth Technology, Inc. $ 157,405 $ 59,042 Community $ 1,132 Comnet Marketing Group Inc $ 1,802 Comparoni & Associates $ 1,425 Compass Knowledge Group, LLC $ 1,334,402 $ 1,678,338 $ 2,027,358 Compliance Assurance Associates Inc. $ 7,000 $ 7,000 Compton, Bradford S. $ 961 $ 871 Compton, Charles J. $ 612 $ 1,267 Computrac, LLC $ 160,750 $ 32,015 $ 16,323 Conam Inspection and Engineering Services $ 1,181 Concept Displays Inc $ 4,290 Concert Ideas Inc. $ 6,800 $ 8,050 $ 5,500 Concrete Coring Company Of Central KY, Inc. $ 1,550 $ 2,083 Concrete Materials $ 3,962 $ 3,948 $ 4,150 $ 3,877 $ 25,465

17 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Conference of Southern Graduate Schools $ 650 Congressional Quarterly, Inc. $ 3,161 $ 3,319 $ 3,485 Conneely, James F. $ 2,518 $ 2,617 $ 2,561 $ 1,622 Conneely, Rebecca J. $ 776 Connell, Alison $ 748 Conn-Selmer, Inc. $ 7,533 Consolidated Electrical Dist. $ 1,580 $ 1,277 Consolidated Pipe & Supply Co., Inc. $ 12,942 $ 2,476 Contexo Media, LLC $ 987 Continental Research Group $ 1,584 Contini, Dorthy A. $ 1,854 Cook, David R. $ 1,200 $ 1,100 Cook, Jerry D. $ 762 Cook, Ronald W. $ 4,441 Cooke, Benson G. $ 1,190 Cooke-Jackson, Angela F. $ 2,760 Cooper Painting, Inc. $ 168,100 $ 24,485 $ 112,764 Cooper, Carrie L. $ 1,638 $ 2,383 $ 1,540 $ 1,360 Cooper, Jim $ 650 Cooper, Justin T. $ 2,133 $ 1,566 $ 1,428 $ 1,255 Copeland, Lewis $ 1,020 Copestick, Alicia R. $ 1,600 Copyright Clearance Center $ 1,094 $ 9,263 $ 14,187 Copyrite Printing $ 2,704 Corack, Gregory J. $ 696 $ 833 Corbin Glass Co., Inc. $ 3,875 Corbin Ice Company, Inc. $ 4,214 $ 755 Corbin Materials, Inc. $ 707 Corbin Times-Tribune $ 794 $ 795 Corbin, John T. $ 3,012 Cordner, Gary W. $ 603 Core, Deborah L. $ 924 $ 1,559 Corey Smith Touring, Inc. $ 13,000 Corey, Sarah J. $ 1,397 Corley, Donna J. $ 1,536 Corman & Associates $ 34,508 Cornelison, Jill M. $ 871 Cornerstone Design $ 825 $ 950 Cornerstone Sign & Decal, Inc. $ 2,034 $ 3,559 $ 994 $ 2,476 Cornett Customized Heating and Air $ 1,995 $ 1,186 Cornett, Douglas W. $ 1,264 Cornett, Tammy W. $ 1,337 Cornette, Mark L. $ 689 $ 779 Corrections.com $ 7,000 Corrosion Concerns, LLC $ 3,769 Cortes-Castaneda, Manuel $ 1,682 $ 706 Corum Flower Shop $ 760 Cosby, Robert A. $ 650 Costello, Patrick J. $ 852 Cottage Interiors $ 6,203 $ 8,000 $ 2,278 Coulter, Alice M. $ 834 $ 771 Council for Environmental Education $ 1,085 Council for Higher Education Accreditation $ 2,879 Council For Opportunity In $ 3,269 Council For Opportunity In Education $ 2,300 $ 3,397 Council of Graduate Schools $ 3,684 $ 4,058 $ 4,245 $ 4,415 Council On Aviation $ 900 $ 900 Council on Education for Public Health (CEPH) $ 6,514 $ 3,047 $ 3,047 $ 3,547 $ 3,108

18 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Council On Postsecondary $ 11,879 $ 8,410 $ 13,770 $ 6,400 Council on Social Work Education $ 7,648 $ 3,644 $ 3,698 Council On The Education Of The Deaf $ 1,000 Council On Undergraduate $ 760 Cousins, James $ 929 Couture, Jacqueline A. $ 1,265 $ 825 $ 620 Couvillon, Thomas M. $ 1,586 $ 1,245 $ 1,174 $ 1,248 Covenant College $ 2,500 Covert, Kara L. $ 1,472 Cowherd Equipment, Inc. $ 26,699 Cox Acoustical Contractors, Inc $ 9,993 $ 30,257 Cox Shavings Inc. $ 8,650 $ 6,260 $ 7,175 $ 3,738 Cox, Cathy J. $ 1,000 Cox, David B. $ 1,920 Cox, Don $ 18,000 Cox, Lisa P. $ 1,261 $ 2,672 $ 1,135 Cox, Milton D. $ 1,108 Cox, Terry C. $ 2,419 $ 1,041 $ 912 $ 1,860 Coyer, Nina S. $ 2,091 CPAK $ 720 CPC Commodities $ 74,403 $ 87,590 $ 70,700 $ 72,922 $ 58,438 CPR Savers & First Aid Supply $ 1,746 Crabtree, Debra $ 670 Crabtree, Kim $ 850 $ 900 Craft, Jessica I. $ 655 Craig Mullins Construction, LLC $ 51,086 $ 12,000 $ 9,750 Craig's Firearm Supply Inc. $ 5,256 Cramer, James E. $ 1,187 $ 1,123 Cramer, Mary K. $ 815 Cramer, Walter C. $ 1,816 $ 1,160 $ 752 Crane Environmental $ 5,110 $ 1,170 $ 2,326 Cranfill, Tamara B. $ 833 Crase's Lawn Care $ 18,457 $ 88,635 $ 27,572 $ 28,253 $ 6,430 Creative and Now, LLC $ 7,500 Creative Arts By Sherri $ 720 $ 8,041 Creative Environmental Design (C.E.D.), Inc. $ 16,763 $ 13,520 $ 60,161 $ 65,089 $ 41,130 Creative Image Technologies $ 734 $ 40,274 Creative Promotions $ 3,000 CreativeWell, Inc. $ 6,000 Creech, Kimberly K. $ 630 $ 1,062 $ 2,846 $ 891 $ 2,457 Creek, Jason $ 650 Creekmore, Melinda G. $ 823 $ 1,847 $ 2,589 $ 4,751 $ 6,046 Crist, Randall W. $ 1,979 $ 1,262 $ 806 Critchfield Meats Inc $ 675 $ 1,126 $ 1,155 Cropper, Mathew M. $ 1,054 $ 1,488 Crosby, Richard A. $ 1,448 $ 906 Cross Light Inc. $ 33,250 $ 2,151 $ 13,866 Cross, Gina $ 1,650 $ 1,100 Cross, Markus L. $ 898 Cross, Roger $ 950 Crossings Ministries $ 39,766 Crosswind Aviation, LLC $ 64,751 Crowe Horwath, LLP $ 143,000 $ 134,570 Crowe, Cheryll E. $ 1,704 $ 2,306 $ 1,820 Crowe, Loni M. $ 975 $ 1,319 $ 623 Crowley, Robert G. $ 741 Crown Productions, Inc $ 30,000 Crown Trophy $ 4,252 $ 3,106 $ 848 $ 1,539

19 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Crown, Steven W. $ 2,955 Crush Bearing And Drives $ 10,123 $ 29,456 $ 7,955 $ 29,165 $ 16,493 Crutcher's Emergency Equipment $ 2,268 Cruz-Morgado, Luciano E. $ 1,694 CSI Software, Inc. $ 41,841 $ 14,092 $ 6,239 $ 15,855 $ 6,239 CTB/McGraw-Hill $ 16,177 $ 17,083 $ 1,491 $ 26,831 Culligan Water Conditioning of Danville $ 2,986 $ 9,644 $ 1,760 $ 4,724 $ 32,719 Cumberland Elkhorn Coal & Coke $ 415,607 $ 463,662 Cumberland Falls State Park $ 988 Cumiskey, Kevin J. $ 747 Cummins Crosspoint LLC $ 9,516 $ 663 $ 9,353 $ 4,975 $ 16,525 Cummins, Daniel B. $ 2,250 $ 2,500 Cumulus Broadcasting, Inc.-Lexington $ 1,548 $ 664 Cunnigham, David $ 869 Cunningham, David D. $ 2,643 CUPA-HR $ 1,640 $ 1,600 $ 1,472 Cupp, Paul V. $ 6,108 $ 4,136 $ 3,878 $ 5,543 $ 5,715 Curra, John $ 1,340 Current $ 708 Curry, Katie A. $ 765 Cuseo, Joe $ 8,600 Custer, Melba G. $ 677 $ 1,184 $ 899 Custer, Valerie $ 1,000 Custom Color $ 19,008 Custom Creations, Inc. $ 24,761 Custom LogoWare $ 1,696 Cutter's Edge $ 3,802 Cutting Edge Entertainment $ 2,000 $ 2,100 Cytel Software Corporation $ 3,115 D & H Distributing $ 104,159 $ 89,755 $ 102,211 $ 118,925 $ 89,612 D&F Distributors, Inc. $ 3,274 D&G Hoof Trimming $ 1,402 D. W. Wilburn, Incorporated $ 4,290 Dailey, David W. $ 618 $ 2,755 Daisy Outdoor Products $ 2,535 Daktronics, Inc. $ 26,545 $ 20,960 $ 20,000 $ 39,751 $ 25,000 Dale's Auto Service $ 2,571 $ 1,732 Dale's Hot Dog Stand $ 1,563 Dalmatian Fire, Inc. $ 11,039 $ 12,787 $ 48,572 $ 30,717 $ 36,402 Dalton, Robert $ 600 Damon Brooks Associates $ 7,012 Danarb Food Group $ 3,003 Dance Like Magic, LLC $ 2,000 Dancewear Solutions $ 1,472 Daniel Quick DBA Matrix Tumbling $ 600 Daniel, Christopher S. $ 703 Daniel, Keith L. $ 1,325 Danner, Tom $ 1,200 $ 1,300 $ 675 Dantic, James I. $ 802 Danville Manor, LLC $ 124,233 $ 149,080 $ 149,080 $ 149,080 $ 149,080 Dapco Contruction $ 2,700 $ 14,366 $ 4,859 $ 18,548 $ 13,990 Dargavell Towing & Recovery, LLC $ 4,774 $ 6,513 $ 3,253 Dasari, Pavan K. $ 882 Data Source of Loudoun dba HEP Development Services $ 695 Data Tech Solutions, LLC $ 1,424 $ 1,961 Daugherty, Hayward M. $ 2,709 $ 1,116 Dauphin & Valo $ 96,605 Dave Tamkin, LTD $ 1,200 $ 700

20 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Dave Westol Limberlost Consulting, Inc. $ 950 $ 1,000 Davenport Broadcasting, Inc $ 17,500 David Edward Company, Ltd $ 22,955 David J Williams Trust $ 8,240 $ 8,240 $ 8,240 $ 16,480 David Lieberman/ Artists Representatives, Inc $ 9,850 David's Steaks Buffet Bakery $ 601 $ 1,017 David's Wrecker $ 1,490 $ 1,380 $ 2,000 $ 2,400 $ 1,800 Davis & Elkin College $ 2,500 Davis & Powell Funeral Directors $ 1,350 Davis Furniture Industries, Inc. $ 133,816 Davis H. Elliot Co. $ 15,950 Davis Rincker, Laurie E. $ 1,497 $ 681 Davis, Barbara E. $ 1,336 $ 1,087 Davis, Brian $ 675 $ 675 Davis, Bruce E. $ 1,185 $ 850 $ 1,071 Davis, Cristina A. $ 956 Davis, Debra C. $ 1,500 Davis, Dennis R. $ 627 $ 2,198 $ 965 $ 2,343 Davis, Emily J. $ 752 $ 1,344 Davis, Jay $ 1,000 Davis, Lonnie J. $ 2,140 $ 2,743 $ 2,819 Davis, Margaret B. $ 675 Davis, Maria T. $ 1,594 $ 1,198 $ 1,171 $ 793 Davis, Rita R. $ 2,540 $ 3,015 Davis, William E. $ 861 Davis-Mayo Associates, LLC $ 54,190 Dawson, Brenda C. $ 895 $ 1,124 Dawson, Bryan $ 722 Dawson, Jay $ 1,200 Day, Adam $ 1,000 Day, Lisa B. $ 2,420 $ 3,038 $ 1,660 $ 2,726 Day, Richard $ 1,603 Dayton Newspapers, Inc. dba Cox Ohio Publishing $ 3,034 DBK Salt Supply, LLC $ 7,354 D-C Elevator Co., Inc. $ 244,565 $ 242,803 $ 251,798 $ 424,945 $ 338,131 Dean Hood Football Enterprises, Inc. $ 8,500 $ 8,500 Dean, Margaret J. $ 1,130 $ 1,559 Deaton, Eric D. $ 1,800 Decker, Kathryn R. $ 1,381 Dell Marketing L.P. $ 368,047 $ 383,648 $ 365,345 $ 129,888 $ 33,978 Deloitte & Touche $ 167,000 $ 175,255 $ 186,400 Delong, Samuel M. $ 1,415 $ 1,565 $ 1,412 Delta Education, Inc. $ 633 DeLuca, Donald $ 810 $ 1,213 $ 1,231 Deluxe Small Business Sales, Inc DBA $ 780 Demaree, Dena E. $ 1,359 Demco, Inc. $ 1,488 DeMoulin Brothers & Company $ 1,707 Denham, Harold M. $ 632 Denny Siding $ 10,983 Denny Sod, Co. $ 4,124 Dent, Delinda S. $ 1,246 Department of Homeland Security $ 7,090 $ 10,980 $ 11,480 $ 9,220 $ 6,905 Department of Veterans Affairs $ 12,608 Dependable Locksmith Service $ 2,100 Deters, Nola F. $ 1,114 $ 1,028 $ 1,348 Detroit Stoker Company $ 1,675 $ 55,885 Detroit Stoker Company, LLC $ 49,710 $ 43,413 $ 115,501 $ 3,233

21 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Development Exchange $ 2,278 Developmental Dimensions International, Inc. $ 5,394 $ 748 $ 1,586 Dever, Deborah J. $ 1,439 Dever, Inc. $ 1,325 $ 16,829 Dewhurst, Christina B. $ 2,790 $ 2,383 DeWitt, Philip $ 675 $ 1,350 Deyo, Benita L. $ 1,494 Dezarn, Shirley W. $ 2,672 DI Associates, Inc. $ 909 Dickens Carpet One $ 6,936 Dickerson, Kyle J. $ 652 Dickey, JoAnna $ 920 Diebold, Martin H. $ 1,300 $ 1,597 Diehl, Megan E. $ 714 Digital Measures, LLC $ 5,600 $ 2,336 $ 27,300 $ 15,328 Dilka, Karen L. $ 3,523 $ 1,961 $ 733 $ 830 Dillon Supply Co. $ 12,087 $ 17,742 Dillon, John $ 1,830 $ 1,250 $ 750 Dine Equipment, Inc. $ 11,024 $ 11,496 Dineen, Timothy $ 1,537 $ 5,000 Dinsmore & Shohl, LLP $ 9,290 Direct Fitness Solutions $ 19,980 Direct Response $ 29,737 DiscMasters $ 1,282 $ 1,510 Display Sales $ 2,085 $ 1,092 Divine, Stephen $ 2,600 $ 3,000 Dixie Restoration $ 17,960 Dixon Electric, Inc. $ 1,343 $ 1,108 Dixon, Lettie J. $ 2,557 $ 819 $ 1,160 $ 1,150 $ 1,819 Dixon, Marsha K. $ 825 Dixon, Michael D. $ 1,279 $ 678 $ 998 $ 855 DJ Orthopedics $ 6,223 $ 841 $ 2,432 DLT Solutions, Inc. $ 1,380 $ 2,457 $ 12,032 DMG Contractors $ 64,165 Dolphin Papers $ 1,551 Dominguez, Elvis B. $ 1,958 Don Wilson Music Co $ 2,631 $ 2,805 Donahue, Ryan F. $ 1,344 Donnelly, Bryan $ 1,100 Doolin, Kristal S. $ 1,516 Door Equipment Co., Inc. $ 1,611 Dorado Software $ 15,742 $ 3,778 Doris Leach Dba The Leach Companies $ 1,300 Double H Ag-Bag $ 3,617 $ 4,146 $ 2,507 $ 2,934 DoubleStar Corp. $ 9,692 DoubleTree Resort-Orlando $ 1,202 Douglas, Sandra M. $ 1,713 $ 1,954 Dowdy, Benjamin W. $ 791 $ 683 $ 1,000 Downey, Regina A. $ 1,910 Doyle, Danny $ 600 $ 1,300 Dramm Corporation $ 2,235 Dream Alive Program, Inc $ 7,000 Driver, Kevin $ 1,120 D'Signs, Inc. $ 625 $ 1,251 Duerson, Jeremiah K. $ 722 $ 827 Duke University $ 2,500 Dunaway, Todd $ 1,350 $ 1,350 Duncan Machinery Movers, Inc. $ 770 $ 7,136

22 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Duncan Parking Technologies, Inc. $ 4,195 Duncan Video, Inc $ 3,883 Duncan, Lori L. $ 2,560 $ 2,522 $ 2,629 $ 3,303 $ 1,730 Duncan-Parnell, Inc. $ 7,500 Dunlap, Erik S. $ 2,374 $ 679 $ 1,067 Dunn, Craig $ 1,300 $ 675 Dunn, Katherine F. $ 130,150 Dunn, Paul E. $ 793 Dunnigan Productions $ 3,300 Duo-Gard Industries, Inc. $ 17,369 $ 5,969 $ 789 Duplium of America $ 2,299 Dupont, Carolyn $ 1,364 $ 977 $ 2,660 Dupree Catering and Events, LLC $ 75,172 Dura Seal Inc $ 8,128 $ 11,407 $ 11,000 $ 20,267 Durable Component Tech $ 696 Durkee, Lee E. $ 770 Dustex Corporation $ 2,264 Dutch, Kenneth D. $ 972 Duvall, George E. $ 1,000 Duvall, Roger D. $ 865 DVSport, Inc. $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Dwyer Concrete Lifting $ 4,999 $ 4,999 Dyehouse, Jimmy D. $ 650 Dyer, Bryan D. $ 1,491 $ 2,093 e Learners.com $ 7,500 $ 9,950 $ 1,050 E. Clark Toleman $ 3,900 $ 3,000 $ 2,000 E. D. Bullard Company $ 8,800 E.C. Matthews Company, Inc. $ 14,594 $ 71,997 $ 142,304 Eades, Amy C. $ 651 Eades, Tom $ 625 Eads Fence Company $ 8,946 $ 11,180 $ 2,210 $ 4,860 Eads, Windi L. $ 1,624 $ 1,375 $ 1,962 Earl Brookes Piano & Music Center, LLC $ 135,067 Earlham College $ 2,960 $ 1,420 East Kentucky Drywall, Inc. $ 2,150 Eastern Kentucky C.E.P., Inc. $ 1,770 Eastern Kentucky PRIDE $ 12,000 Eaton, Brittany L. $ 1,768 EBI, Inc. $ 14,630 $ 12,704 $ 22,880 $ 32,600 ebrary $ 14,489 EBSCO Publishing $ 1,000 Ebsco Subscription Services $ 480,533 $ 537,995 $ 578,847 $ 490,720 $ 370,926 Echo Hill Farm $ 3,150 Eckerts Greenhouse, Inc. $ 903 Eckstrand, Katherine L. $ 1,121 $ 1,229 Ecolad Corporation $ 3,308 Econco $ 2,104 Ecton, Katherine B. $ 1,290 $ 693 Education Trust $ 1,927 Educational Computer Systems, Inc. $ 20,317 $ 31,250 $ 26,726 $ 23,850 $ 24,527 Educational Steel Products, LLC $ 19,558 EDUCAUSE $ 3,555 $ 3,655 Edu-Technology $ 3,660 Eduventures, Inc. $ 21,444 $ 20,000 $ 58,500 $ 20,000 $ 18,000 Edwards, Catherine L. $ 966 $ 1,476 Edwards, Gary L. $ 835 Edwards, Jerry R. $ 1,605 $ 2,510 $ 1,514 $ 1,191 Edwards, Laura J. $ 748

23 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Edwards, Sharon W. $ 1,601 Edwards, Thomas L. $ 2,720 Egan Visual International $ 3,069 Egan, Thomas P. $ 3,307 $ 2,476 $ 4,016 $ 3,218 $ 2,241 EHAC $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,200 Eicher, Carol Z. $ 1,421 eInstruction $ 7,455 EIP, LLC $ 1,174 $ 1,886 $ 12,489 Elbert, Norb $ 766 Electronic Business Machines $ 73,093 $ 20,426 $ 21,424 $ 13,995 $ 21,033 Electronix Express $ 9,996 $ 7,385 $ 2,756 Elia, John $ 603 Eliassen, Erin K. $ 2,892 $ 2,260 $ 1,258 $ 3,185 $ 2,670 Elite Simulation Solutions $ 13,545 Ellegood Farm Products $ 7,625 Ellen C. Williams, LLC $ 55,250 $ 55,563 $ 60,000 $ 60,740 $ 65,000 Eller, Ronald D. $ 1,000 Elliott Tool Technologies Ltd. $ 4,196 Elliott, Charles L. $ 900 Ellis, Brandon D. $ 1,890 Ellucian Company, L.P. $ 449,838 $ 594,209 $ 401,042 $ 389,719 $ 351,397 Elrod, Herman P. $ 754 $ 894 $ 1,704 $ 2,305 Elsevier B. V. $ 49,780 $ 52,983 $ 57,413 $ 57,131 $ 59,878 Elsevier Review and Testing -HESI $ 16,219 $ 12,997 $ 9,115 Embanet-Compass Knowledge Group, Inc $ 778,931 $ 260,731 Embassy Suites-Lexington $ 640 Embury, Dusty C. $ 917 $ 1,189 EMC Corporation $ 196,807 $ 2,704 $ 150,766 Emerald City, LLC $ 9,900 Emergency Equipment $ 5,711 Emergency Medical Products, Inc. $ 2,037 $ 1,538 Emerson Drive LLC $ 15,000 Emerson Network Power $ 5,408 $ 5,508 $ 5,645 Emery, Lynnda J. $ 1,261 $ 1,308 EMK Productions, LLC $ 12,770 Emma, Inc. $ 1,206 Emmel, Steven J. $ 1,601 Emperors of Soul, Inc $ 14,750 Employment for All $ 1,000 EMusicquest $ 800 Endonino, Jon C. $ 713 Engle, Allen D. $ 1,500 $ 1,589 $ 3,809 $ 3,002 English, Paul F. $ 711 Engstrom, Gregory $ 2,504 $ 1,486 $ 2,175 $ 1,502 $ 2,529 Enterprise Holdings, Inc. $ 1,500 $ 1,575 Enterprise Rent-A-Car of Richmond $ 4,512 Entersect $ 763 EnvioFuel, LLC $ 1,550 Eppley, Mandy N. $ 825 Equipment Depot $ 706 $ 4,999 Erdmann, Richard $ 2,293 $ 1,297 $ 1,229 $ 906 $ 781 Erem, David $ 600 Eric Devin Patrick $ 1,100 Erickson, Paul R. $ 1,035 $ 1,167 $ 1,257 $ 846 Erin Weed & Co. $ 3,500 Ertel, Jonas A. $ 1,058 $ 741 $ 864 Escobar, Jose A. $ 1,075 $ 825 Eser, Zekeriya $ 1,901 $ 1,215 $ 941 $ 2,650

24 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Eshleman, Clayton $ 2,000 Espelage, Dorothy L. $ 2,180 Estate of Megan Myers $ 885 Estill Co 21st Century, Inc $ 625 Estill County High School $ 729 ETA/Vagabond Tours $ 51,803 Etymonic Design Incorporated $ 10,865 Eubanks Electrical Supply Co., Inc. $ 1,028 Evaluation Consulting Group $ 5,400 Evans, Sharon G. $ 3,595 $ 2,866 $ 1,678 $ 2,793 $ 784 Event 1, Inc. $ 1,142 Events with Design, LLC $ 4,679 $ 4,152 $ 825 $ 3,191 Everett, Charles L. $ 745 $ 805 Evergreen Industries $ 1,925 $ 4,034 $ 1,872 Evergreen State College $ 6,540 Everything but the Mime $ 2,625 Evision, Inc. $ 6,851 Evisions, Inc. $ 5,542 $ 5,763 $ 5,994 $ 7,075 Ewalt, Jo Ann G. $ 4,024 $ 2,116 $ 2,172 $ 1,781 Ex Libris $ 54,752 $ 56,354 $ 58,374 $ 12,009 ExecuTrain of Lexington $ 760 Exemplis Corporation $ 67,114 $ 18,530 EyeLine Golf $ 1,444 EZ Care, LLC $ 9,752 E-Z UP Direct.com, LLC $ 811 F.F Leonard, Inc $ 18,749 F.F.F. Enterprises, Inc. $ 2,344 FaceTime, Inc. $ 19,955 Factory Direct Mattress $ 4,732 Fain, Heather $ 1,270 Fairchild, Jennifer L. $ 1,460 $ 638 $ 1,548 Fairchild, Mark J. $ 1,525 Faircount, LLC $ 6,950 Famic Technologies, Inc $ 3,775 Fannin, Robert K. $ 2,167 Fardo, Stephen W. $ 2,529 $ 1,926 $ 1,456 $ 639 Farley, Micah T. $ 959 Farley, William A. $ 2,679 $ 2,712 $ 3,229 $ 1,935 $ 3,320 Farmer, Katrina R. $ 865 Farmers Feed Mill Inc. $ 6,808 Faronics Technologies USA Inc. $ 2,508 $ 2,508 $ 2,756 $ 2,508 $ 2,724 Farrell, Lori M. $ 1,373 Farris, Kelly L. $ 2,907 Fast Break Doughnuts#1, LLC $ 1,926 Fast Horse, Inc. $ 1,500 Fastenal Company $ 998 Faust, Phil $ 600 $ 650 Fayette Ambulatory Anesthesia $ 1,318 Fazoli's - Richmond $ 1,803 $ 685 $ 1,542 FedEx $ 4,918 $ 3,177 $ 3,092 $ 5,810 $ 1,260 Fehringer, Elaine K. $ 2,453 $ 1,703 $ 2,879 Feldman Lumber Co., Inc. $ 2,261 Felts, Debbie E. $ 1,295 Feltus, Oliver L. $ 984 Fenton, Edmund D. $ 3,611 $ 1,449 $ 2,516 $ 2,535 $ 2,740 Ferguson, John $ 2,641 $ 2,005 $ 2,134 $ 1,715 $ 2,121 Fern, Richard H. $ 1,257 $ 682 $ 1,319 Ferno Washington $ 15,166

25 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Ferrell, Gregory K. $ 3,171 Ferrell, Jeff $ 1,000 Ferris State University $ 3,690 $ 1,275 Fetsch, Tim $ 675 $ 1,350 Fields, Charles B. $ 1,127 Fields, David E. $ 938 $ 1,160 $ 980 Fields, Kevin $ 4,795 Filemaker Corporation $ 2,793 $ 1,070 $ 1,902 $ 1,105 Film Movement, LLC $ 1,200 Films For The Humanities & Sciences $ 2,174 $ 6,093 Fine Arts Association of Southeastern Ky, Inc. $ 2,000 Finley, Candice M. $ 718 $ 625 $ 761 Finney Company, Inc. $ 71,634 Fire Alarm Pros, LLC $ 84,127 $ 4,655 First Corbin Realty, LLC $ 600 $ 1,800 $ 3,600 $ 1,800 First Gear $ 72,243 $ 58,416 $ 34,955 $ 67,343 $ 65,721 First Response Of the Bluegrass, Inc $ 2,010 $ 2,022 $ 2,515 $ 2,515 First Step Fitness $ 2,000 Fishel Company $ 2,912 Fisher Scientific $ 8,162 $ 28,711 $ 67,173 $ 15,170 $ 35,842 Fisher, David S. $ 1,000 Fisher, James H. $ 1,213 $ 807 $ 1,258 $ 1,287 Fisher, Thomas F. $ 674 Fister-Tucker, Mary M. $ 735 $ 742 $ 1,143 Fitch, John C. $ 1,682 $ 902 Fitness Service Plus, LLC $ 1,626 Fitness Systems, Inc. $ 34,588 $ 58,712 Fitten, Marc $ 803 Fitzgerald, Brian $ 1,120 $ 610 $ 1,250 Fitzpatrick, Ronald T. $ 638 Five Times August $ 1,275 Flanary, Lucille A. $ 1,135 Flann, Kathy E. $ 3,571 Flannery, Dave $ 648 Flasher Sign Co. $ 1,520 Fleet One $ 44,567 $ 35,251 $ 37,194 $ 65,709 $ 80,234 Flinn, Kathryn $ 744 Floors by Lynch $ 3,784 $ 9,726 $ 1,212 Florell, Dan $ 1,358 $ 942 $ 826 $ 986 $ 944 Florez Music, LLC $ 2,400 Florida Entertainment Management Concepts, LLC $ 7,350 Flory, Jennifer $ 703 Flowers by Jeffery $ 1,206 $ 636 Floyd, Jennifer A. $ 999 Floyd, Thomas $ 1,350 Flute Juice Productions $ 3,800 Fogg, Emily F. $ 1,851 Foley, Brenda L. $ 1,325 Follett Software Company $ 1,873 FOM Networks, Inc $ 2,650 $ 800 Fondriest Environmental $ 7,720 Food Dude Empire $ 5,500 Foote, Margaret E. $ 1,200 $ 1,662 $ 879 $ 945 $ 700 Foote, Paul D. $ 863 Foothills Community Action Partnership $ 800 Force, Doug $ 900 $ 1,350 Ford, Gary H. $ 1,473 $ 987 Foregolf, LLC $ 39,768

26 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Forehand, Bill $ 610 Forelich, Lorianne $ 4,909 Forest Incentives, Ltd $ 730 Forever the Sickest Kids, LLC $ 10,240 Fortson, Drew F. $ 750 Fortushniak, Ivan $ 1,000 Forward Edge Associates $ 3,174 $ 2,599 Fory, Nicholas A. $ 960 Fossen, Linda P. $ 1,789 Fossil Fools $ 1,200 Foster, Chad S. $ 1,028 Foster, Charles W. $ 731 Foulkes, Amy J. $ 2,932 $ 2,476 Foundation For Critical Thinking $ 13,403 $ 9,501 $ 5,327 $ 8,430 Four Oaks Landscape Maintenance $ 12,484 $ 35,140 $ 73,637 $ 48,665 $ 54,549 Four Star Events and Inflatables $ 1,300 Fouser Environmental Services $ 1,615 $ 2,111 $ 1,009 Fox Enterprises, Inc $ 11,126 $ 269,808 $ 123,954 $ 115,042 $ 54,983 Fox Painting & Decorating, Inc $ 3,200 Fox, Kalyn A. $ 989 Frames Etc. $ 1,506 $ 900 $ 601 $ 658 Francis, Tim $ 4,402 $ 2,722 Franklin, Kevin $ 1,159 Frazer, Cynthia A. $ 851 Frazier, John $ 748 Frazier, Tammy L. $ 1,370 Frederick, Helyne $ 1,372 Frederick, Robert B. $ 1,264 Fredrickson, Ed L. $ 1,286 Freed, Benjamin Z. $ 630 $ 986 Freed, Richard D. $ 1,661 Freedom Dodge $ 21,763 $ 24,515 Freedom Tours, LLC $ 6,416 $ 10,720 $ 11,676 Freels, Phillip $ 1,350 $ 1,425 $ 1,650 Freeman Melancon Bryant Advertising $ 427,981 $ 498,397 $ 503,202 $ 407,270 $ 334,895 Freer, Verna M. $ 3,009 $ 1,852 $ 2,026 $ 771 Freestyle Photographic Supplies $ 840 Frei Plumbing, Inc. $ 759 Freitas, Donna $ 8,584 Friends of KY/Project WET $ 1,813 Frisbie, Malcolm P. $ 1,041 $ 1,586 $ 794 Fromuth Tennis $ 2,006 Front Rush, LLC $ 820 $ 695 Frontz, Marsha $ 1,104 $ 884 Frost, Linda A. $ 775 $ 842 Frozena, Margaret M. $ 1,444 $ 1,337 Fu, Xudong $ 882 Fuchs, Eric J. $ 1,055 $ 1,321 Fulchiron, Matt $ 750 Fulkerson, Steven F. $ 2,894 $ 1,485 $ 2,556 $ 2,582 Fulks, Wesley J. $ 1,015 Full Plate Entertainment $ 2,000 Fuller, Jason F. $ 652 $ 1,305 $ 814 Fun Enterprises, Inc. $ 7,400 $ 2,900 $ 2,550 $ 4,380 $ 1,650 Funk, Nancy $ 860 $ 1,125 Fuqua, Stephon H. $ 707 Furniture Row Center $ 1,574 Furniture World $ 9,846 $ 8,669 $ 3,361 $ 11,559

27 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Futrell, Stephen $ 1,000 $ 1,000 Future Business Leaders of America-KY Chapter $ 1,386 G & H International Services, Inc. $ 3,000 G & S Vending $ 649 Gabbard Enterprises $ 20,431 $ 5,500 Gabbard, Brittany S. $ 1,481 Gabbard, Lydia C. $ 872 $ 1,360 Gabbard, Stephen J. $ 1,093 Gabel, Amy J. $ 1,121 Gaffney, Rebecca C. $ 995 Gagel, Charles W. $ 1,102 Gakpo, Seth K. $ 815 Galaxi Of Berea $ 874 Galaxy Bowling & Entertainment $ 1,100 $ 1,460 $ 640 $ 980 Galbraith, Gatewood $ 1,000 Gale Group $ 3,774 $ 37,547 $ 13,974 Gale, David D. $ 1,491 $ 956 $ 1,666 $ 1,301 $ 613 Gallagher Management $ 1,187 Gallagher, Jack $ 675 $ 1,000 Gallery System Art Displays $ 954 Gallien, George R. $ 802 Galliers, Jesse A. $ 986 Gall's Inc. $ 36,807 $ 23,981 Galls Incorporated $ 5,773 $ 5,220 $ 1,182 Galt House Hotel $ 3,973 Gambill Mediation and Arbitration Services $ 1,450 Gammom, Coy $ 650 $ 750 Gannoe, Lisa N. $ 624 GAPSEMC Graduate and Professional $ 6,556 Garcia-Cazarin, Mary $ 975 $ 782 $ 855 Gardner, Betina L. $ 1,127 $ 630 $ 884 Garner, Sarah J. $ 770 Garrad County Sheriff Department $ 798 Garrard County Water Assn $ 1,162 $ 626 Garrard Wood Products $ 1,193 Garrett, Carl R. $ 847 $ 698 Garrett, Toni K. $ 700 Garrison, Carole J. $ 2,376 $ 947 $ 800 Gary Ray DBA Gary Ray's Septic Service $ 3,365 $ 620 Gary Ray's Water Hauling and Septic $ 2,130 Gasque, Anne W. $ 1,000 Gateway Companies, Inc. $ 30,878 Gateway Technical Services $ 615 Gathering $ 9,546 Gatlin, Birgit I. $ 1,002 Gattis, Tim $ 610 $ 1,250 $ 650 Gaussian, Inc. $ 8,525 Gautney, Wayne $ 600 Gaylord Opryland $ 30,447 Gaylord, Joshua $ 2,500 GBS Productions, LLC $ 800 GE Capital Public Finance, Inc. $ 383,131 Geller, Michael B. $ 1,666 Gelman, Natalie $ 900 General Coatings $ 27,815 $ 4,777 $ 15,717 General Rubber & Plastics $ 2,994 $ 619 $ 614 General Sales Company $ 7,175 $ 42,259 Genetics Plus $ 1,368 $ 706 $ 780

28 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Genex Cooperative, Inc. $ 680 Gentile, David $ 650 Geodesic Management, LLC $ 1,000 Geological Society Of America $ 1,478 $ 1,168 $ 612 George, Julie S. $ 1,358 $ 842 George, Robert P. $ 5,665 Gerald Lee Powell DBA GLP Corrosion $ 2,393 $ 14,210 $ 40,818 $ 22,040 $ 7,178 Gerken, Michelle D. $ 689 $ 1,560 German, Aaron $ 791 $ 754 $ 733 $ 842 Gernert, Jessica F. $ 1,145 $ 797 Gershtenson, Joseph A. $ 1,540 $ 1,583 $ 1,468 $ 1,660 GetConnect $ 1,500 $ 1,500 $ 1,349 Getinge Castle, Inc. $ 6,144 $ 4,536 $ 3,674 $ 6,361 $ 5,376 Gevedon, Michael D. $ 650 Giacomos Deli $ 1,719 Giant Photos, LLC $ 1,060 $ 750 Gibbs, Donald R. $ 920 $ 3,085 Gibson Bay $ 1,080 $ 900 $ 4,071 Gibson, Alan $ 604 Gierman, Amy E. $ 1,600 GiGi's Catering $ 1,666 $ 2,111 Gilbert, Karen L. $ 625 Gilchrist, Andrew $ 750 Giles Farm Equipment $ 621 Giles, Timothy A. $ 3,675 $ 2,618 $ 1,988 $ 2,346 $ 2,407 Gilford Flooring $ 759 $ 3,753 $ 1,663 $ 1,882 $ 3,025 Gilkey, Ken $ 900 $ 900 Gill, Andrew $ 1,866 $ 674 Gill, Yolanda $ 2,900 $ 3,600 Gilliam, Christopher $ 611 Gillum's $ 730 $ 2,354 $ 3,722 Gilsulate International, Inc. $ 4,219 $ 8,614 Giovanni's Pizza $ 962 $ 1,114 $ 769 Gist Piano Center $ 116,820 $ 1,524 Givens, Deborah T. $ 832 $ 1,333 $ 1,835 $ 1,120 $ 1,109 GKC Properties, LLC $ 5,219 GKT Enterprises, LLC $ 1,452 Glaxosmithkline $ 811 $ 1,713 Gleason, James P. $ 1,983 $ 950 $ 744 $ 1,259 Glenn's Sporting Goods, Inc. $ 3,687 Glimpse Consulting, Inc. $ 6,000 Global Industrial Equipment $ 891 $ 715 $ 7,263 Global Medical Instrumentation (GMI) $ 10,035 Global RCBI $ 3,831 $ 4,667 Global Supply and Floor Equipment $ 17,568 $ 6,880 $ 17,185 $ 9,058 $ 9,018 GlobalSign, Inc $ 2,250 $ 1,250 Glover, Ken $ 1,370 Glover, Stephen C. $ 1,929 $ 1,798 $ 1,790 Godspeed Touring, Inc. $ 15,000 Goertz, Mary J. $ 1,416 Goetz, Marvin H. $ 679 Goff Southeast Tents $ 1,375 Gofman, Mikhail $ 713 Going Global, Inc. $ 2,700 Goins Flooring $ 4,348 Golden & Walters, PLLC and Angela Warren $ 62,500 Golden, Tasha $ 650 Goldner Associates $ 78,740 $ 59,766 $ 49,724 $ 66,867 $ 48,722

29 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Goldson, Anthony C. $ 5,038 Golf Course Superintendents $ 640 Goltz, Michele L. $ 1,094 Gooch, Todd A. $ 1,649 $ 1,466 $ 1,575 $ 2,392 $ 1,425 Good, Claire E. $ 720 Goodman, Herbert W. $ 907 Goodway Technologies Corp. $ 3,551 $ 1,492 $ 4,031 Goodyear Auto Service Center $ 8,083 $ 11,611 $ 10,687 $ 13,325 $ 6,415 Gopher $ 1,719 Gorbett, Gregory E. $ 3,910 Gordon Greenlee Dba Pacific Brassworks $ 863 Gordon N. Stowe & Associates $ 10,137 $ 11,688 $ 2,370 $ 10,225 Gordon, Christianne $ 1,961 Gordon, Wycliffe $ 2,300 Gore, David G. $ 1,210 Gore, Jonathan S. $ 752 $ 2,998 $ 2,549 $ 1,601 Gore, Michele T. $ 2,947 $ 939 $ 1,719 $ 1,224 $ 2,351 Goss, Dennis L. $ 1,643 $ 2,970 Gossage, Anne F. $ 1,900 $ 2,098 $ 3,104 $ 1,501 Gothic Garments $ 640 Gott Caulking, Inc. $ 35,532 Govconnection, Inc. $ 2,097 $ 18,230 Gover, Carla P. $ 600 Gover, Cecil G. $ 1,678 $ 1,338 $ 1,382 Gover, David B. $ 2,290 $ 5,936 $ 7,882 GP Entertainment $ 2,250 $ 4,500 $ 6,950 GraduateSchools.com $ 850 Graf, Kathyrn $ 1,090 $ 1,100 Graham Wilder Chinmey Sweep, Inc. $ 1,190 Graham, John $ 1,200 $ 1,300 $ 675 Grainger $ 3,292 Granados, Martha E. $ 1,742 $ 954 Grant, Paul J. $ 1,029 Grants Excavating, Inc. $ 69,417 $ 6,900 Graphco $ 803 Graphic Solutions $ 1,120 $ 1,826 $ 1,362 Grassroots Inc. $ 1,563 Graves & Dean, Inc. $ 2,700 Graves, Whitney B. $ 924 Gravic, Inc. $ 1,265 Gray, Amber R. $ 799 Gray, Bonnie J. $ 1,330 $ 1,500 Gray, Terry G. $ 2,877 $ 1,862 $ 954 $ 1,865 $ 1,144 Graybar Electric Co.,Inc. $ 22,342 $ 16,558 $ 19,689 $ 2,399 $ 1,111 Gray-Denson, Kishonna L. $ 950 Graystone Group Advertising $ 91,696 $ 130,676 $ 78,537 Great Black Speakers, LLC $ 2,500 Greater Talent Network, Inc. $ 8,590 $ 24,816 Green Boiler Technologies, Inc. $ 17,949 $ 4,233 Green Grass Publishing $ 2,183 Green, Christie L. $ 670 Green, David T. $ 758 $ 632 Green, Edward W. $ 884 $ 1,277 Green, Jennifer M. $ 852 Greene, Amy $ 1,000 Greenebaum Dell & McDonald, PLLC $ 2,557 Greenlee, David H. $ 5,409 $ 2,754 $ 863 Greenlee, David W. $ 863

30 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Greens Toyota $ 23,874 Greenstreet Band, LLC $ 950 Greenwood Publishing Group, Inc. $ 4,500 Gregg, Amy L. $ 664 Gregory Livestock, LLC $ 41,630 Gregory, Jamie A. $ 605 Grenzebach, Glier & Associates, Inc $ 1,700 Gresham's Tours & Travel $ 7,194 Grider, Shannon H. $ 950 Griffin Greenhouse Supplies, Inc. $ 1,265 $ 3,446 $ 712 $ 10,204 Grimes, Randy L. $ 1,000 Grob, Keith E. $ 1,607 $ 1,082 $ 1,436 $ 1,374 Grogan's Healthcare $ 1,340 $ 1,317 $ 825 $ 8,677 Gross Insurance Agency, LLC $ 79,598 $ 871 Gross, Elizabeth K. $ 922 Group Logic, Inc. $ 2,798 Groupworks, Inc. $ 1,293 Grubbs, Vicki L. $ 1,376 $ 1,050 $ 1,203 Guidugli, Michelle L. $ 910 Guilfoil, Joanne K. $ 794 Gulbeyan, Roy $ 900 $ 1,100 $ 1,100 $ 1,100 Gunderson, Gregory G. $ 4,442 $ 936 $ 1,157 Guns, Inc $ 2,059 Gunther Salt Company $ 3,370 Gupta, Ravi M. $ 1,271 Gutowski, Phil $ 950 Guttman, Leslie $ 1,025 H & H Industries, Inc. $ 4,599 $ 1,215 $ 1,607 H M Ross Excavating INC $ 103,015 $ 274,361 $ 319,912 $ 200,024 $ 62,507 H&R Mechanical Contractors, Inc. $ 19,967 $ 7,386 $ 32,817 $ 17,921 $ 2,183 H.C. Nutting Company $ 5,556 $ 3,488 H.D. Smith - Smith Medical Partners $ 3,704 H.M. Ross Excavating, Inc. $ 2,209 $ 21,606 $ 7,542 Haarr, Robin $ 12,384 $ 16,673 $ 3,254 $ 2,529 Habegger Corporation $ 9,063 $ 3,034 $ 3,899 Hach Company $ 2,152 Haddix, Kenneth S. $ 809 $ 600 Hagen, Johnathan $ 831 Hager Cabinets Supply, Inc. $ 28,200 $ 9,421 $ 13,052 $ 8,632 $ 6,786 Hahs, Tom $ 650 $ 675 $ 1,350 Halcomb, Kathleen A. $ 2,024 $ 1,704 $ 1,080 $ 1,037 $ 1,309 Hale, Edward C. $ 600 Hall, Lindsey N. $ 851 Hall, Mal $ 3,200 Hall, Stephanie F. $ 2,005 $ 743 Hallmark Trophies, Inc. $ 1,077 Halloran, Fiona $ 819 Hamilton, Barbara S. $ 802 Hamilton, Sean W. $ 1,610 Hammond & Stephens Co. $ 774 Hampden Engineering Corporation $ 122,179 Hampton Inn-Richmond $ 15,962 $ 13,530 $ 4,223 $ 8,787 $ 1,583 Hampton, Brent D. $ 610 Hampton, John $ 1,220 Hamrick, Samuel C. $ 1,000 $ 1,000 $ 2,000 Hand, Arthur J. $ 600 Hands on Gulf Coast $ 1,350 Hands on New Orleans $ 1,350

31 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Haney, Amanda F. $ 1,078 $ 698 Hanke, Raymond C. $ 692 $ 792 Hanna Resource Group $ 2,200 Hanna, Ronald $ 1,350 $ 1,650 Hansen, Elizabeth K. $ 1,673 $ 1,830 $ 1,945 $ 2,166 $ 4,649 Hanson Aggregates Midwest Inc. $ 1,145 $ 1,566 $ 1,275 Harbinger Knowledge Products, Inc. $ 4,548 Harbor Institute $ 2,500 Harbor Steel & Supply Corp. $ 2,915 $ 1,506 $ 1,295 Harcourt Assessment, Inc. $ 8,563 $ 17,041 $ 3,700 Harcourt Outlines Inc $ 1,347 Harcourt, Inc. $ 11,813 Hardin, William F. $ 15,197 Hardwick, Raymond E. $ 9,638 $ 3,410 Hardwick, Terri L. $ 2,438 $ 677 Hardy, Carey, Chautin & Balkin LLP $ 9,434 $ 2,607 $ 7,757 Harford, Charlie $ 610 Harland Technology Services $ 2,555 $ 3,348 $ 2,562 $ 4,198 $ 4,915 Harley, John P. $ 2,400 $ 1,125 $ 1,255 Harmon, Stephanie L. $ 1,425 $ 1,662 $ 1,604 $ 1,549 $ 1,578 Harold P. Prewitt Dba Prewitt Implement $ 2,215 $ 1,645 Harrel, Sherry L. $ 954 Harris Connect, Inc. $ 4,000 Harris, Ann W. $ 834 $ 847 Harris, April D. $ 1,944 $ 1,589 $ 1,395 Harris, Robert B. $ 650 Harrison, Mark A. $ 1,240 Harshaw Trane Service $ 964 $ 14,438 $ 5,440 Hart, Beverly G. $ 2,401 $ 2,783 $ 2,074 $ 2,344 Hart, Tara L. $ 649 $ 877 Hartch, Todd $ 2,448 $ 1,931 $ 980 $ 698 Harter, John F. $ 1,200 Hartford $ 990 $ 1,094 Hartness, Jeb $ 1,680 $ 610 $ 750 Harvard University $ 17,825 $ 13,985 Harvey, Carolyn H. $ 5,976 $ 3,111 $ 5,953 $ 2,364 $ 2,681 Hastings & Chivetta Architects, Inc. $ 11,977 Hastings, Jessica C. $ 1,787 Hatcher, William S. $ 638 $ 762 Haun, Roland C. $ 4,529 Hausman, Charles S. $ 1,008 Hawk, Chinua A. $ 1,200 Haydon, Deborah M. $ 2,807 $ 2,246 Hayes Pipe Supply $ 32,353 Hayes, Jon L. $ 1,308 $ 776 $ 2,426 Hayes, Susan L. $ 1,032 $ 813 Haymarket Media, Inc $ 1,874 Haynes, Jim R. $ 910 Haynes, Lewis D. $ 26,703 Hays Furniture & Appliance $ 1,899 Haywood, Charles F. $ 10,000 Hazard Community & Technical College $ 4,830 $ 917 Hazard Community College $ 11,400 HBL Media, Ltd $ 19,500 Headfirst Performance $ 1,000 Health Management Realty, LLC $ 20,000 $ 36,000 Healthwealth International, LC $ 1,250 $ 2,150 Hearn, Jessica E. $ 660

32 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Heavenly Ham $ 909 Hebron, Michael $ 604 Hecht, Janice K. $ 1,246 $ 942 $ 1,897 Hecht, Jennifer M. $ 3,852 Heimbrock, Inc. $ 1,606 $ 1,069 $ 872 $ 14,900 Heiser, Dustin S. $ 810 Hek Glass $ 5,190 $ 9,430 $ 4,414 $ 4,312 $ 16,035 Held, Scott $ 675 Helix Design and Creation, Inc. $ 55,554 $ 8,925 Helms, Russell A. $ 1,310 $ 1,685 $ 677 $ 945 Henderson, David $ 3,518 $ 2,840 Henderson, William A. $ 650 Hendley, Steve $ 650 $ 675 $ 1,350 Hendricks Roofing Inc. $ 58,665 $ 67,893 $ 122,046 $ 200,018 $ 133,667 Hendricks, Sr., Robert R. $ 2,750 Hendrickson, Andrew $ 960 Henemier, David S. $ 4,142 $ 2,646 Henley March & Unger Consulting, Inc. $ 1,933 Henning, Jaime B. $ 1,236 $ 1,346 $ 1,781 $ 717 Henning, Zachary T. $ 1,100 Henry Schein, Inc. $ 7,608 Hensley, Hunter C. $ 948 $ 1,236 Hensley, Julie C. $ 3,115 $ 3,597 $ 630 $ 624 Hensley, Ruby $ 1,314 Henson Construction, LLC $ 9,000 $ 180,000 Henson, Kenneth T. $ 2,500 $ 2,500 $ 2,500 Herb Geddes Fence Co. $ 3,198 Herbeck, Daniel J. $ 750 Here Comes The Mummies, LLC $ 10,000 Herff Jones, Inc. $ 11,486 $ 13,400 Herlihy, John J. $ 4,835 $ 2,087 $ 2,486 $ 2,493 $ 1,137 Herman Miller, Inc. $ 12,492 $ 25,492 $ 7,771 $ 65,747 Herndon, Kenneth R. $ 1,200 Hershberger Carriage Shop $ 747 Herzog, Harold $ 1,200 Herzog, Linda D. $ 2,082 $ 2,700 $ 2,381 $ 2,258 $ 2,181 Hesco, Inc. $ 4,287 $ 1,291 HESI-Elsevier $ 2,045 $ 8,945 $ 24,204 $ 21,275 Hewlett Packard $ 3,183 HF Group, LLC $ 14,057 $ 11,475 $ 6,651 $ 3,897 $ 4,130 Hickory Business Furniture, LLC $ 2,265 Hickox, Charles $ 2,521 $ 676 $ 725 $ 657 Hicks & Co., Inc. $ 7,655 Hicks Lumber Company $ 713 Hicks, James $ 750 $ 1,500 Hicks, William D. $ 800 $ 677 $ 736 High, Amanda B. $ 2,260 Highbridge Springs $ 3,238 $ 3,372 $ 2,663 Higher One Payments, Inc $ 6,545 $ 73,029 $ 59,776 Higher One, Inc $ 118,150 $ 100,770 $ 73,610 $ 50,048 Highsmith Inc. $ 21,267 Hill Company $ 1,636 $ 1,300 Hill Manufacturing Co., Inc. $ 3,677 $ 2,001 $ 1,747 $ 2,352 Hill, Charles D. $ 1,537 Hillcrest Nursery/Garden $ 4,592 Hilles, Rick $ 1,500 Hill-Rom Company, Inc. $ 47,792 $ 19,179 Hillside Signs $ 3,438 $ 1,896 $ 1,975 $ 1,899 $ 2,330

33 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Hillyard $ 23,780 $ 64,649 $ 70,742 $ 44,426 $ 38,767 Hilti, Inc. $ 767 Hilton Cincinnati Netherland Plaza $ 2,790 Hilton Lexington Downtown Hotel $ 18,027 $ 8,786 $ 7,239 $ 7,660 Hilton Suites Lexington Green $ 800 Hilyer, Jeff $ 600 Hinder Touring, Inc. $ 27,110 Hinerman, James O. $ 1,065 $ 1,238 $ 776 $ 1,000 Hinkle Contracting Company, LLC $ 1,196 $ 63,545 Hinkle, Teresa G. $ 808 Hinton, Samuel B. $ 1,290 $ 2,453 $ 3,503 $ 2,731 HireRight, Inc. $ 114,336 $ 101,710 $ 75,510 Hisel, Adam D. $ 6,170 $ 6,030 $ 6,476 Hitchcock, Paul W. $ 2,325 $ 2,279 $ 2,115 $ 2,146 $ 2,188 Hi-Tech Staffing, LLC $ 82,241 Hitz, John K. $ 1,861 HMC Service Co $ 1,679 Hobbs, William T. $ 1,000 Hobsons, Inc. $ 12,500 $ 6,000 $ 6,600 $ 118,948 $ 128,928 Hodge, Connie B. $ 874 Hodges, Michael B. $ 785 $ 2,163 Hog Slat, Inc. $ 1,330 Holbrook, Mary E. $ 2,602 $ 1,634 Holcomb, Derek R. $ 608 $ 888 Holcomb, Drew $ 600 Holiday Inn Express-Richmond $ 4,303 Holiday Inn Hurstbourne $ 1,027 $ 1,361 Holiday Inn-Lexington North $ 756 Holly, Dan $ 600 $ 650 Holman, Belinda J. $ 684 Holmes, William A. $ 848 Holstein Association $ 1,118 $ 1,313 $ 1,338 $ 872 $ 1,568 Holt Equipment Company, Llc $ 1,679 $ 1,180 Holt, Devone A. $ 1,500 Holtzbrinck Publishing LLC $ 900 $ 10,569 Homan, Ann $ 1,943 Home Builders Association of Kentucky $ 670 Home Lumber Company $ 605 $ 15,024 Home Satellite Systems $ 1,550 Home Store and More $ 1,198 Homeland Equipment $ 2,882 $ 4,287 $ 3,381 Hometown Radio Network, Inc. $ 699 $ 1,453 Honda of Richmond $ 880 $ 3,239 Honeycutt Mechanical Contractors $ 20,264 $ 3,930 $ 7,479 $ 19,261 $ 2,683 Hood, Dean S. $ 1,730 $ 744 Hooper, Jacques $ 675 Hoover, Christopher G. $ 2,227 $ 2,455 $ 1,263 $ 1,525 Hope, Charles D. $ 2,007 Hope, Sally L. $ 2,478 Hope's Wings, Inc $ 3,457 $ 2,600 Hopf, Kristy L. $ 2,000 Hopkins, David $ 800 $ 950 $ 1,900 $ 1,425 Horan, Jeffrey J. $ 2,650 Horizon Avionics Inc. $ 2,007 Horn, Elizabeth L. $ 687 Horn, Steve $ 600 $ 1,300 $ 675 $ 1,350 Horn, Tamara $ 796 Horne, Bart N. $ 650 $ 1,350

34 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Hoskins, Debra F. $ 62,257 Hosler, Dane $ 850 $ 4,500 Hosley, Brenda L. $ 873 Host Communications, Inc. $ 16,160 Hotaling, Theodore J. $ 2,697 $ 822 $ 887 Hotsy Equipment Company $ 1,272 Houghton Mifflin $ 723 $ 8,721 $ 3,294 Houston, Robert G. $ 1,113 Hovermale, Rachael L. $ 877 $ 1,157 Howard, John C. $ 615 Howard, Mark E. $ 1,519 Howard, Robert D. $ 1,100 Howard-Carpenter Floor Covering, Inc. $ 166,640 $ 37,976 $ 90,197 $ 44,328 Howards Overhead Doors, Inc. $ 1,590 $ 2,065 Howell & Howell Painting $ 43,925 Howell, Britteny $ 944 Howell, Dana M. $ 3,607 $ 827 $ 944 $ 2,305 $ 1,808 Howell, Josh $ 1,100 HSBC Business Solutions-Best Buy Gov/ED LLC $ 2,682 $ 6,335 Hubbard, Charlotte A. $ 1,750 $ 838 $ 1,288 Hubbard, Connie L. $ 1,586 $ 752 $ 744 $ 1,384 $ 1,002 Huckaby, Crystal D. $ 1,328 Huddleston, Angela R. $ 1,911 Huff Security $ 1,260 Huffines, Cheryl K. $ 1,300 Huffman, French T. $ 736 $ 1,806 Huffman, Lindsay R. $ 679 Huffman, Mic $ 645 Hughes, Charles D. $ 1,189 Hughes, Eugene M. $ 1,686 Hughes, Matt $ 1,100 Hulse, Diana $ 1,500 Human eSources, Ltd $ 4,000 $ 4,000 Human Relations Area Files, Inc. $ 1,795 $ 1,795 $ 1,795 $ 1,795 Humboldt, Mfg $ 3,375 $ 8,541 Hummert International $ 5,584 $ 17,538 $ 1,521 Hunsucker, Paula J. $ 650 Hunt, Alan J. $ 1,115 Hunt, Joshua $ 750 Hunt, Scott A. $ 923 $ 704 Hunter, Ella F. $ 1,008 $ 632 Hunter, George G. $ 746 $ 1,001 Hunter, Karen M. $ 3,474 $ 923 $ 1,520 $ 2,649 $ 1,231 Hunter, Sandy L. $ 684 Hunt's Greenhouse $ 1,888 $ 975 $ 1,145 $ 1,309 Hunt's Greenhouse & Mulch $ 2,630 Hurley, Mary A. $ 1,512 Huron Consulting Services, LLC $ 48,667 $ 107,949 $ 100,765 $ 2,350 Hurst Music, Inc. $ 661 $ 1,294 $ 2,114 Hurst Office Suppliers, Inc. $ 2,264 $ 1,904 $ 855 $ 2,211 Hurst, Patricia K. $ 795 Hurst, Tara R. $ 622 Hussey, Barbara L. $ 912 $ 1,838 Hust, Charlie $ 1,650 $ 1,650 Huston Barger Masonry Inc. $ 14,323 Hyatt Regency Louisville $ 3,989 Hyjack, Jennifer A. $ 1,245 Hyndman, June O. $ 1,068 $ 1,194 $ 1,336 $ 1,541

35 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 HYPE $ 3,032 $ 9,099 $ 3,592 $ 735 I. B. Moore Company, Inc. $ 624 $ 628 IASports, LLC $ 20,269 IBIS World, Inc. $ 10,500 IBM Corporation $ 313,862 $ 57,472 $ 1,665 $ 18,695 $ 27,462 ID Wholesaler $ 8,064 $ 7,984 $ 11,976 ID&A, Inc $ 18,290 $ 102,992 iDashboards $ 27,000 IDCSERVCO $ 2,924 Idea Center $ 7,650 $ 36,453 $ 23,116 $ 27,019 $ 16,413 Ideal Corporate Marketing $ 4,500 Identity Finder, LLC $ 8,000 IGAEA $ 9,047 IJM Incorporated $ 996 IKON Office Solutions $ 62,987 $ 32,503 $ 22,748 $ 2,951 $ 1,812 IMG Communications, Inc. $ 1,162 Impatica, Inc. $ 1,978 $ 1,999 In Touch Mktg, LLC $ 1,963 Independence Communications, Inc. $ 2,315 Indiana University $ 8,106 $ 8,340 $ 7,840 $ 8,300 Indiana University Northwest $ 3,500 Indianapolis Stage Sales & Rental Inc. $ 7,325 $ 47,200 $ 10,369 Indoff $ 4,324 Industrial Air Centers $ 1,680 $ 3,099 $ 5,101 Industrial Movers $ 1,900 Information Technology $ 1,363 Information Today, Inc. $ 724 InformGroup, Inc. $ 8,140 $ 2,172 IngMar Medical, Ltd $ 4,015 Inhealth Record Systems $ 1,346 $ 1,838 $ 2,196 $ 675 Ink, Megan M. $ 1,835 $ 3,491 $ 1,233 $ 702 Inkspot Screenprinting Inc. $ 2,342 Inman, Larry J. $ 825 Innisbrook Wraps $ 3,640 $ 3,387 $ 3,064 $ 2,082 $ 2,005 Innovative Interfaces, Inc. $ 64,500 $ 33,000 Innovative Solutions $ 4,765 $ 1,621 Innoventions, Inc. $ 2,534 Inside Higher Ed $ 4,500 $ 4,500 $ 5,000 $ 6,300 Insight Media $ 3,596 $ 1,995 Insight Media - Lex $ 6,667 $ 1,970 $ 8,171 $ 10,652 $ 11,011 Insight Media Advertising $ 18,744 $ 1,292 $ 13,679 $ 10,894 $ 18,886 Insight Media, Inc $ 2,764 Insomnia Incorporated $ 2,240 Institute for Career Research $ 634 Instrumentation System, Inc. $ 2,566 Integra, Inc. $ 929 Intelligent BioMetric Controls $ 2,078 Inter County Energy $ 8,914 $ 9,471 InterACT Systems $ 1,983 $ 1,983 $ 1,983 Intercollegiate Saddle Seat Riding Assoc, Inc. $ 2,536 Interiors By Jaro $ 3,301 $ 2,866 $ 16,027 $ 6,371 Internal Revenue Service $ 14,410 $ 6,983 International Creative Management, Inc. $ 23,750 International Education Group, LLC $ 2,062 International Fire Service $ 1,400 International Systems of America, LLC $ 4,952 Internet Employment Linkage, Inc. Dba $ 3,085 $ 3,085 Internet2 $ 5,000

36 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Interspace Airport Advertising $ 20,950 $ 18,000 $ 4,500 Interspace Limited, LLC $ 5,701 $ 27,204 $ 35,927 Interstate Environmental Services, Inc. $ 15,488 $ 5,950 Intervarsity Christian Fellowship $ 1,080 Intl Assoc Of Coun Svcs, Inc $ 850 $ 1,000 $ 900 $ 1,500 $ 1,000 IOS Capital $ 35,393 $ 19,786 $ 3,445 Irvin and Irvin $ 9,000 $ 9,000 $ 9,000 $ 12,480 $ 12,480 Irvin, Matthew W. $ 1,491 $ 1,312 Irwin, Jeff $ 1,300 $ 1,300 $ 675 Isaac, Bill $ 818 Isaacs, Mona C. $ 1,947 $ 639 $ 903 $ 1,084 Isaacs, Patricia A. $ 1,240 Isfort, John W. $ 600 $ 600 $ 600 $ 771 Island Electric, LLC $ 26,244 Issacs Security $ 1,018 ITA $ 610 Ives, Cathy $ 2,484 Ivey Mechanical Company, LLC $ 21,630 iWave Information Systems, Inc. $ 2,595 Iworx Systems, Inc. $ 6,640 iXsystems $ 158,720 J & J Masonry, Inc. $ 20,000 J&R Corporate Sales $ 6,402 J. W. Pepper & Son, Inc. $ 3,317 $ 610 $ 4,101 $ 1,852 J.A. Sexauer Inc. $ 9,351 $ 22,386 $ 8,226 $ 8,895 J.W. Pepper & Son, Inc. $ 1,566 $ 2,090 $ 1,723 Jab Country, LLC $ 10,000 Jack Kain Ford $ 22,069 Jackpot Casino $ 2,850 $ 2,850 $ 2,850 $ 7,300 $ 7,000 Jackson Kelly, PLLC $ 750 Jackson, Cheryl A. $ 824 Jackson, Christopher W. $ 3,499 $ 653 Jackson, Dawn W. $ 1,048 $ 919 $ 1,875 $ 820 $ 635 Jackson, Erin $ 1,250 $ 1,500 Jackson, Glenn D. $ 810 $ 1,108 Jacobs, Michael W. $ 1,000 Jade Enterprises, Inc. $ 1,225 James Anderson & Son, Inc. $ 26,448 $ 893 $ 56,797 $ 25,101 $ 8,278 James T. Cundiff, DVM $ 3,244 $ 3,514 $ 2,278 $ 1,240 $ 1,380 James W. Potts- Architects $ 1,900 James, Derek $ 910 Jamfest $ 2,460 Janell Inc. $ 1,143 Jarboe Construction Co., Inc. $ 593,070 Jasinski, Nathanael D. $ 1,525 $ 1,594 $ 703 $ 766 Jason Howard Dba Howard-View Holsteins $ 45,500 Jason LeVasseur DBA $ 1,100 Jasper Seating Company, Inc. $ 5,659 Jasper, Debra E. $ 750 Jay, Jacqueline E. $ 2,675 $ 3,253 $ 2,177 $ 1,230 Jayavarapu, Ravi S. $ 726 Jazz at Lincoln Center, Inc. $ 27,500 Jenkins, Burney $ 1,300 $ 675 Jenkins, Joshua A. $ 940 Jennifer Rose Music $ 1,000 Jennings, Cedric $ 6,000 Jensen, Derrick $ 4,055 Jensen, Edward $ 10,000

37 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Jensen, Jacquelyn W. $ 1,476 $ 722 $ 751 Jensen, Nancy $ 1,673 Jet Tank Testing $ 2,000 JHB Environmental/Occupational Health Consultants, LLC $ 2,800 $ 750 Jiawan, Sailesh $ 2,150 Jimmy John's $ 10,997 $ 4,687 $ 3,769 $ 3,047 $ 1,059 J-KEM Scientific, Inc. $ 3,041 Job News $ 1,096 $ 995 $ 2,093 Job Shop, Inc. $ 13,534 $ 2,640 JobTarget.com $ 769 $ 955 Jodi F. Solomon Speakers Bureau $ 4,955 $ 16,527 $ 5,424 Joe's Watch Shop $ 1,249 Joest, Steve $ 600 $ 650 $ 675 $ 1,350 John Bayless $ 760 John Cassidy Magic and Balloons $ 2,500 John Collins Painting $ 10,975 $ 33,225 John Deere $ 27,056 $ 9,007 $ 5,134 $ 14,066 John M. Johnstone, MD, FACC, PSC $ 1,400 John Poynter DBA $ 5,716 John Wiley & Sons Inc $ 2,850 Johnson Controls $ 143,823 $ 13,515 Johnson Controls, Inc. $ 74,432 $ 9,928 $ 41,066 $ 99,517 $ 73,436 Johnson, Dan $ 4,450 Johnson, Gladys T. $ 684 $ 867 Johnson, Jerry D. $ 4,642 $ 1,573 Johnson, Kelly R. $ 1,249 Johnson, Kim M. $ 650 $ 985 Johnson, Maria M. $ 1,540 Johnson, Michael D. $ 2,993 $ 815 $ 637 Johnson, Robert D. $ 872 $ 2,629 $ 3,725 $ 1,087 $ 749 Johnson, Roger $ 950 Johnson, Scott $ 2,290 $ 3,050 $ 5,825 $ 650 $ 750 Johnson, Stuart A. $ 997 $ 1,587 Johnson, True, & Guarnieri, LLP $ 7,116 $ 17,272 Johnson, Wardell $ 642 $ 1,298 $ 2,252 $ 1,589 Johnson, Worley $ 2,695 $ 1,038 $ 1,334 $ 1,574 Johnstone Supply Incorporated $ 15,924 $ 13,963 $ 3,503 $ 8,794 Jolly, Denise $ 3,500 Jonas Production, Inc $ 3,405 Jonathan Blanc, LLC $ 3,089 $ 3,550 $ 2,513 $ 5,915 Jones Heating & Air Conditioning Inc. $ 2,553 Jones School Supply Co., Inc. $ 1,034 $ 2,993 Jones, Alice L. $ 709 $ 1,008 $ 1,437 Jones, Debora K. $ 1,439 Jones, Kenneth C. $ 1,293 Jones, Lee $ 2,000 $ 2,000 Jones, Lisa G. $ 822 $ 745 $ 883 $ 677 $ 922 Jones, Paula L. $ 6,143 $ 4,283 $ 5,283 $ 6,097 $ 9,139 Jones, Rebecca L. $ 735 Jones, Reid E. $ 686 Jones, Ronald L. $ 2,688 $ 1,831 $ 1,597 $ 1,969 $ 2,237 Jones, Roy I. $ 3,915 Jones, Sherry L. $ 1,026 Jonnalagadda, Subash $ 820 Josa Gomaz Dba Elvira's $ 1,509 Josh Hale Dba Phantom Entertainment $ 900 $ 650 Jostens - MN $ 66,325 $ 58,806 $ 77,826 $ 18,321 $ 49,369 Journal Communications, Inc. $ 1,200

38 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Jozefowicz, John M. $ 2,369 $ 1,399 JS Touring, LLC $ 136,920 JSTOR $ 10,800 $ 26,300 $ 25,725 Judd, Lucinda H. $ 1,320 $ 2,144 $ 732 Judgment Index $ 1,000 Junga, Trent A. $ 952 Junior Bus Tours, Inc. $ 51,752 $ 45,030 $ 81,652 Junior Library Guild $ 5,418 $ 6,377 Jus Wiggin Entertainment, Inc. $ 2,200 JWI Restoration, Inc. $ 79,253 K Wilkins Fundraising $ 5,244 KAAC $ 1,246 $ 952 $ 1,222 KABA/Select Sires $ 3,785 $ 3,698 $ 3,493 $ 3,814 $ 2,468 KABHE $ 4,715 $ 1,625 $ 6,495 KACE $ 1,220 $ 1,080 $ 1,125 $ 600 KACP $ 3,000 KACTE $ 690 $ 1,020 $ 830 $ 860 KAECE $ 2,090 Kaesar & Blair, Inc. $ 2,503 $ 7,084 Kaeser & Blair Inc. $ 32,627 $ 9,671 $ 19,050 $ 19,175 $ 2,351 KAHPERD $ 1,445 Kaiser, James B. $ 2,800 $ 1,000 Kalkreuth Roofing and Sheet Metal, Inc. $ 14,000 $ 104,444 $ 1,079 Kalmbach Publishing Co. $ 7,432 Kaman Industrial Technologies $ 891 $ 1,233 Kane, Peter $ 2,206 Kanneganti, Madhubindu $ 1,250 Kappeler, Stephen F. $ 3,096 $ 5,839 $ 4,066 $ 3,868 $ 8,734 Kappeler, Victor E. $ 1,566 $ 830 $ 605 $ 1,045 Karges, Craig $ 2,800 Karkut Entertainment Group $ 1,570 $ 1,530 $ 1,545 $ 1,760 $ 3,550 Karolich, Robert L. $ 2,597 $ 2,398 $ 823 KASA $ 1,171 $ 2,500 $ 12,058 $ 1,600 KASC $ 905 $ 870 KASCAC $ 1,050 $ 1,080 Kasitz, Deanna L. $ 1,328 $ 887 Kasitz, Michael J. $ 966 $ 827 Kasongo, Michael O. $ 2,118 $ 811 Kawasaki of Richmond $ 9,300 Kay & Kay Contracting, LLC $ 32,450 Kaya, Halil $ 1,001 $ 3,318 $ 3,413 Kazez, Sybilla B. $ 1,118 KBA Sports and Apparel, Inc. $ 900 KBRL Enterprises, Inc. $ 2,498 $ 1,196 KCDA (KY Career Development Assoc.) $ 780 KDA Office Furniture Solutions $ 466,928 $ 709,287 $ 424,603 $ 868,771 $ 883,062 KDVA $ 2,240 Kean, Kristen E. $ 1,109 $ 1,791 $ 1,350 Keck, Marsha S. $ 1,928 Keeley, Edward J. $ 1,121 Keene, Kevin M. $ 1,136 Keeneland Association, Inc. $ 4,650 $ 5,580 $ 5,264 $ 725 Keeton Enterprises, Inc. $ 5,800 Keller Sealcoat $ 4,000 Keller, James R. $ 5,337 $ 3,497 $ 2,415 $ 1,178 Kelley Anderson Dba Madco Sports $ 850 Kelley Technical Coatings, Inc $ 1,225 Kelley, Larry S. $ 667 $ 1,441 $ 918

39 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Kelly Bands and DJ's, LLC $ 2,825 Kelly Services, Inc. $ 37,142 $ 33,826 $ 22,152 $ 19,807 $ 48,992 Kelly Tours, Inc. $ 6,377 Kelly, Sarah $ 661 Keltner-Previs, Kathy A. $ 991 KEMI Productions $ 2,000 Kemmerer, Justin $ 625 Kendall Hunt Publishing $ 2,956 Kendall, Stuart T. $ 1,132 $ 912 Kenexa Compensation, Inc. $ 12,500 $ 25,000 $ 25,000 $ 25,000 Kenkel, James M. $ 1,093 $ 828 $ 679 Ken-Ten Advertising $ 1,313 $ 1,194 Kentucky Academy of Science $ 2,840 $ 2,420 $ 2,000 $ 2,770 $ 2,250 Kentucky Agricultural Council, Inc. $ 1,007 Kentucky Airmotive, Inc. $ 149,078 $ 91,573 $ 4,831 Kentucky Artisan Center at Berea $ 1,544 $ 644 Kentucky Association For Academic Competition, Inc. $ 925 $ 1,002 Kentucky Association for Developmental Education $ 760 Kentucky Association Of Chiefs of Police $ 655 Kentucky Association Of School Administrators $ 7,465 Kentucky Association of USA Track & Field, Inc $ 3,000 $ 600 $ 1,100 Kentucky Association Residence Hall $ 815 Kentucky Bar Association $ 825 $ 810 $ 960 $ 810 $ 810 Kentucky Board Of Nursing $ 812 $ 2,384 Kentucky Board of Student Body Presidents $ 1,373 Kentucky Campus Compact $ 14,764 $ 15,371 $ 10,521 $ 9,950 $ 8,495 Kentucky Chamber Of Commerce $ 11,145 $ 988 Kentucky Christian University $ 3,000 $ 1,500 Kentucky Collision Center $ 1,339 $ 3,050 $ 1,965 Kentucky Commission on Human Rights $ 1,000 Kentucky Council on Postsecondary Education $ 64,450 $ 91,290 $ 98,134 $ 105,389 Kentucky Counseling Assoc. $ 1,000 $ 1,000 Kentucky Domestic Violence Assn. $ 1,240 Kentucky FFA Foundation, Inc. $ 1,500 $ 750 $ 750 Kentucky Fried Chicken No. 269 $ 2,042 Kentucky Garden Supply $ 797 Kentucky High School Coaches Association $ 600 Kentucky Historical Society $ 1,980 Kentucky Homes & Gardens $ 1,000 Kentucky Innocence Project, Inc. $ 2,000 Kentucky Institute for International Studies $ 10,540 Kentucky Irrigation Company $ 783 $ 3,653 Kentucky Kernel $ 1,120 Kentucky Leadership Academy $ 1,725 $ 2,500 $ 2,100 $ 2,500 $ 2,575 Kentucky League for Nursing $ 690 $ 1,040 Kentucky Living $ 6,110 $ 3,060 $ 6,205 Kentucky Logos, Inc. $ 1,032 $ 1,032 $ 1,032 $ 1,632 $ 1,032 Kentucky Medical Services $ 1,017 $ 687 Kentucky Medical Services Foundation, Inc. $ 83,970 $ 37,080 $ 47,365 $ 40,100 $ 45,358 Kentucky Middle School Assoc $ 2,090 Kentucky Millwork $ 4,984 Kentucky Monthly $ 5,510 $ 1,657 $ 1,883 $ 2,857 $ 1,658 Kentucky Music Educators Assoc (KMEA) $ 650 Kentucky Opera $ 1,413 $ 1,000 $ 1,000 $ 1,000 Kentucky Paralegal Association $ 750 Kentucky Printing Richmond Inc $ 1,282 $ 798 $ 2,570 $ 2,751 $ 711 Kentucky Printing Richmond, Inc. $ 665 $ 2,042 Kentucky Pro DJ $ 1,000

40 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Kentucky Public Health Assoc $ 810 $ 902 $ 698 $ 1,000 Kentucky Public Health Association $ 1,000 $ 1,170 Kentucky Public Radio $ 8,535 Kentucky Recreation and Park Society $ 750 Kentucky Resources Council, Inc. $ 700 Kentucky River Foothills Express $ 1,528 $ 854 Kentucky Riverkeeper $ 2,000 $ 1,050 Kentucky School Boards Assoc $ 3,660 $ 3,200 $ 1,320 $ 2,200 $ 1,200 Kentucky Science & Technology Corporation $ 1,255 $ 1,219 $ 1,000 $ 1,103 Kentucky Specialty Advertising, Inc. $ 6,472 $ 2,337 $ 4,289 Kentucky State Treasurer $ 18,912 $ 19,972 $ 57,026 $ 78,423 $ 713,558 Kentucky State University $ 1,073 $ 35,000 Kentucky Tax Company, LLC $ 2,687 Kentucky Teachers Retirement $ 185,762 $ 292,744 Kentucky Tennis Umpires Association $ 9,602 $ 5,270 $ 6,444 $ 6,137 $ 6,025 Kentucky Travel Guide $ 870 Kentucky Turfgrass Council $ 1,040 Kentucky YMCA Youth Association, Inc. $ 2,820 Kentucky-Indiana Productions, LLC $ 14,800 Kenway Distributors, Inc. $ 182,872 $ 85,059 $ 61,919 $ 61,459 $ 166,255 Keppler Associates, Inc. $ 22,500 $ 55,138 $ 45,000 Kermit's Hydraulics & Hose Inc $ 2,172 Kerrigan, Martin $ 610 $ 750 KET $ 6,588 $ 1,964 $ 5,000 KET Foundation $ 1,454 Key Enterprises, LLC $ 10,161 Key Oil div Keystops, LLC $ 2,781 Keystone Supply Company $ 3,438 $ 5,103 KHSAA $ 1,000 $ 800 KHSADA $ 1,375 KI $ 32,962 $ 164,222 Kidd Glass Inc. $ 24,521 $ 118,276 $ 171,790 $ 39,343 Kidz Zone Playsystems, Inc. $ 2,088 Kiesler Police Supply $ 5,261 $ 10,067 $ 3,943 $ 5,572 Kiesling, Jennifer J. $ 1,600 KIIS $ 2,500 $ 3,000 $ 3,000 $ 3,000 Kilgore, Jeffery B. $ 857 $ 1,794 $ 1,561 Kimball International Marketing, Inc. $ 55,792 $ 75,965 $ 78,124 $ 121,350 $ 259,012 Kimball Midwest $ 710 $ 2,649 Kincer, Kimberly S. $ 671 $ 1,053 King Road Shows, Inc. $ 32,500 King Tut's Mediterranean Grill $ 850 King, Amanda D. $ 825 King, Jack $ 1,000 King, Kristen L. $ 1,153 King, Todd T. $ 1,215 $ 2,196 $ 751 Kinsey Sicks, LLC $ 10,363 Kintera, Inc. $ 28,722 $ 2,580 $ 3,807 Kiogora, Timothy G. $ 776 $ 775 Kiosk Medicine Kentucky, PSC $ 18,900 $ 18,803 Kipp, Susan H. $ 1,455 $ 2,063 $ 2,069 $ 2,062 $ 1,188 Kirby, James E. $ 1,400 Kirkland Productions $ 3,400 $ 1,500 Kirkpatrick, Kristin L. $ 643 $ 809 $ 759 $ 1,041 Kirson, Jessica $ 1,750 Kiwanis International $ 1,500 KK & RR, LLC $ 11,687 $ 96,874 $ 4,601 Klemm, Timothy $ 870

41 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Kleppinger, Elizabeth W. $ 2,493 $ 1,906 $ 777 $ 1,320 $ 1,981 Kleppinger, Eugene D. $ 824 $ 779 Kline, Terry L. $ 670 Kloss, Thomas $ 600 KMEA $ 3,869 Kneisley, Kristin M. $ 1,720 KnightHorst Shredding, LLC $ 1,168 $ 629 Koch Air $ 6,565 $ 8,436 Koch Corporation $ 193,920 $ 44,313 $ 312,645 Koch Filter Corporation $ 17,170 $ 687 Koerner, Greg $ 1,200 $ 650 $ 1,300 $ 675 Kolar, Inc. $ 832 Kolbe, Melissa $ 5,477 $ 3,071 $ 3,093 $ 3,727 Kolloff, Fred C. $ 5,252 $ 3,917 $ 4,059 $ 2,169 $ 2,698 Kolloff, MaryAnn $ 3,380 $ 2,363 $ 3,294 $ 890 $ 2,466 Konkel, Richard S. $ 1,370 Konty, Mark A. $ 3,987 $ 2,573 $ 2,825 $ 90,097 Koontz, Christopher J. $ 885 $ 991 $ 3,661 $ 1,192 Koorsen Protection Ser., Inc. $ 2,222 $ 2,035 Kopacz, Paula $ 2,074 $ 909 $ 1,858 $ 1,365 $ 3,875 Kornmiller, Donavan M. $ 1,050 $ 1,000 Koto Japanese Bistro $ 1,500 Kottick, Edward L. $ 14,500 Kowalski, Nicole M. $ 669 KPHA Convention $ 1,590 $ 1,530 Kraftours Corporation $ 1,620 Kramer Entertainment Agency, $ 3,500 Krampe, Kristina M. $ 1,203 $ 1,546 $ 1,019 $ 634 Kraska, Peter B. $ 3,506 $ 2,896 $ 3,230 $ 1,530 $ 2,010 Krasteva, Yonka $ 1,600 Krebs, Jeff $ 4,725 Krick, Kira N. $ 1,208 Krishnagiri, Sheama $ 1,000 Kristofik, Paula K. $ 1,013 $ 615 $ 646 $ 791 Kroeg, Susan M. $ 1,105 $ 997 $ 1,948 Kroger $ 4,790 $ 5,237 $ 4,793 $ 5,799 $ 5,227 Kruger, Robert $ 1,220 $ 625 KT Construction, LLC $ 1,820 KTA, Inc $ 7,520 Ku, Kyo S. $ 3,594 $ 2,369 $ 2,274 Kuby, William M. $ 1,971 Kuhnhenn, Gary L. $ 2,842 $ 773 $ 1,086 Kulp, Christopher $ 1,542 Kumat, Vandana $ 1,725 $ 1,348 $ 2,059 Kumoji-Ankrah, Ida K. $ 2,158 $ 1,195 $ 739 $ 833 Kurzinger, Betsy $ 779 KY Alliance for Radio and TV (KART) $ 5,000 Ky Employee's Retirement Sys. $ 2,062 $ 32,684 $ 36,494 $ 2,160 $ 11,211 KY Health Information Management Association $ 970 KY Hometown Builders, LLC $ 2,425 Ky Labor Cabinet $ 3,750 Ky Project Learning Tree $ 700 Ky River Foothills $ 2,769 $ 2,001 KY State Treasurer $ 1,756 $ 2,268 $ 1,700 KY State Treasurer - Washington D.C. Office $ 11,646 KY State Treasurer-Correctional Industries $ 40,950 $ 172,873 $ 65,926 $ 10,728 $ 46,035 KY State Treasurer-Coun. on Postsecondary Ed. $ 21,680 $ 77,870 $ 9,000 KY State Treasurer-Dept. Housing. Bldgs. & Cons. $ 1,215 $ 3,099 $ 5,762

42 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 KY State Treasurer-Division of HVAC $ 604 KY State Treasurer-Environmental & Public Protection Cabinet $ 810 $ 7,582 $ 9,476 KY State Treasurer-Office of Insurance $ 430,790 $ 507,197 $ 579,566 $ 497,905 KY State Treasurer-Revenue Cabinet $ 2,450 KY State Treasurer-Waste Management $ 891 $ 654 Ky Teachers Retirement System $ 94,479 $ 97,047 $ 162,993 $ 4,390 Ky Utilities Company $ 3,983,419 $ 4,155,690 $ 3,837,715 $ 4,197,008 $ 4,348,309 KYACAC $ 815 $ 810 L.E. Gregg Associates $ 2,026 $ 1,068 L.E.G. Enterrprises, Inc. $ 2,000 L.L. Bean $ 821 L.W. Beckley DVM, DBA Mountain View $ 9,356 Lab-Aids Incorporated $ 10,447 LaCount, Michael S. $ 616 LaDouceur, Larry S. $ 2,023 Laerdal Medical Corporation $ 1,827 $ 20,429 $ 3,118 Lafayette Marketing Group $ 4,000 Lair, Jessica C. $ 1,242 $ 2,687 Lake Cumberland State Resort $ 1,500 Lakeshore Learning Materials $ 933 Lamar Companies $ 2,180 $ 3,225 $ 1,500 $ 39,496 $ 52,958 Lamar, Mary F. $ 2,665 $ 3,004 $ 2,089 Lamb, Connie D. $ 1,108 Lamb, Lewis $ 657 Lamb, Tiffany L. $ 626 Lampo Group $ 735 Lancaster City Water $ 764 $ 1,388 $ 1,222 $ 1,284 $ 1,255 Land, Cecil J. $ 3,092 Landauer, Inc. $ 689 $ 1,149 $ 936 Landholm, Donald R. $ 1,069 Landmark Learning, LLC Dba Solo Southeast $ 14,335 $ 14,326 Landmark Sprinkler $ 14,450 $ 7,975 $ 3,487 Landon, George V. $ 1,581 $ 897 $ 4,102 Land's End Business Outfitters $ 1,111 Lands' End Corporate Sales $ 929 $ 757 Lane Communications Group $ 8,150 $ 3,250 $ 3,250 $ 5,250 $ 3,900 Lapham and Associates, Inc. $ 12,960 Larabell, Megan R. $ 1,037 Larkey HVAC $ 78,578 Larkin Environmental Solutions $ 14,280 Larkin, James M. $ 1,069 Larkin, Laurie J. $ 781 $ 983 Larsgaard, James C. $ 3,768 $ 6,758 $ 1,087 $ 1,276 Larson, Donny C. $ 3,025 $ 9,050 Larson, Erika H. $ 1,417 Laslo, Matthew $ 1,101 Lassiter, Mary E. $ 1,000 Lathbury, Roger $ 633 Laugh Out Loud, Inc. $ 4,180 Laura's School of Dance $ 758 Laurel Gardens, Inc. $ 10,076 $ 3,451 $ 2,661 $ 4,959 $ 2,813 Laurenson, David J. $ 613 Law Enforcement Bicycle Association L.E.B.A. $ 625 $ 750 Law Journal Press $ 664 Law Office of Edward E. Dove and $ 25,677 Lawary, Rodney $ 650 $ 1,300 $ 675 Lawrence County Board of Education $ 735 Lawrence Ragan Communications $ 602

43 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Lawson Tractor and Implement $ 17,900 $ 13,750 Lawson, Adam L. $ 690 Lawson, Linda C. $ 721 Layman Lyric Productions $ 4,000 Lazaro, Jaclyn A. $ 859 La-Z-Boy Furniture Galleries $ 3,774 Lazer, Hank $ 1,250 Lazy Eye Productions $ 5,240 LBK, Inc $ 2,300 LCCI.NET $ 1,169 Leadership Institute $ 3,222 Leadership Kentucky $ 3,000 $ 3,066 $ 3,000 Leadership Madison County $ 1,100 $ 1,100 Learning Objects, Inc. $ 19,625 $ 10,675 $ 12,040 LearningExpress, LLC $ 3,568 $ 4,232 $ 4,232 Lebanon Power and Apparatus $ 3,635 LED Roadway Lighting, Ltd $ 4,162 Lee, Duane E. $ 780 $ 656 Lee, Sarah L. $ 672 Leech, Janie W. $ 1,500 Lees Carpets $ 59,257 $ 66,748 $ 45,635 Lee's Famous Recipe Chicken $ 3,540 $ 676 Legacy Lockers, LLC. $ 68,293 $ 2,792 Leggett, Diane L. $ 1,958 $ 2,154 $ 2,626 $ 6,817 $ 2,537 Leggs, Thurman $ 850 $ 900 $ 900 Lego Education $ 6,446 Leichtman, Ellen C. $ 943 $ 698 Leigers, Kelly L. $ 1,131 Lemaster, Emily R. $ 637 Lemmon, Michelle L. $ 653 $ 972 $ 834 Lenovo, Inc. $ 2,039 $ 918 $ 759 LeVasseur Family Tree Music, LLC $ 1,100 $ 1,500 Levin, Carole $ 800 Lewis, Amanda N. $ 1,198 $ 1,436 $ 734 $ 672 Lewis, James M. $ 6,138 Lewis, Lauren D. $ 872 LexArts, Inc. $ 1,810 Lexington Auto Spring $ 1,241 Lexington Ballet Company, Inc. $ 21,896 Lexington Children's Theatre $ 932 Lexington Cut Stone Marble & Tile Co. $ 3,600 $ 724 Lexington Family Magazine $ 663 Lexington Fayette Urban County Government $ 3,000 Lexington Herald-Leader $ 6,252 $ 5,950 $ 5,035 $ 34,375 Lexington Ice Center $ 6,000 $ 4,626 $ 2,394 Lexington Legends Lexington Professional Baseball Co., LLC $ 15,374 $ 30,025 $ 54,600 $ 38,800 $ 25,000 Lexington Oriental Rugs $ 2,384 Lexington Winnelson $ 4,860 $ 11,071 Lexis-Nexis $ 15,123 $ 11,268 Lexis-Nexis Matthew Bender $ 4,815 Lexmark International, Inc. $ 18,271 $ 13,316 $ 12,360 $ 11,160 $ 11,160 Li, Enping $ 1,059 Liberty Industries, Inc. $ 3,497 Liberty Mutual Insurance Co. $ 67,598 Library Discount Network $ 59,987 $ 285,015 Lichty, Daniel A. $ 11,000 Liddell, Erik $ 1,167 $ 1,514 $ 1,397 Liebert Global Services $ 13,345 $ 5,675 $ 883

44 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Life Fitness $ 39,989 $ 21,013 Lighter Than Air $ 1,098 Lil' Lamb's Playhouse $ 6,300 $ 5,950 $ 5,250 $ 5,900 $ 9,850 Lin, Chang-Yang $ 1,450 $ 1,501 $ 1,000 $ 1,884 Lin, Xiunu $ 866 $ 1,712 Lincoln County Board of Education $ 1,557 Lincoln Memorial University $ 1,075 Linda's Custom Sport's Apparel/ Trading Post $ 1,189 Linden Educational Services, Inc. $ 11,450 Lindquist, Judith M. $ 2,345 Lindsay, C. L. $ 2,700 $ 3,200 Line X of Kentucky, LLC $ 8,466 $ 2,000 Lingenfelder, Ross T. $ 1,523 $ 874 $ 1,584 Lion Apparel, Inc. $ 9,989 $ 7,756 $ 1,600 Lion's Camp Crescendo, Inc. $ 9,308 $ 16,552 Lippincott Williams & Wilkins $ 1,221 Lison, Kathe $ 2,500 $ 760 Lissow, James $ 1,303 Littlefield, John F. $ 702 Litzelfelner, Mike $ 750 Litzelfelner, Pat $ 1,019 $ 1,278 Liu, Chaoyuan M. $ 1,522 $ 805 Live Wire Media $ 982 Livingston, Sonja $ 2,500 Llewellyn, Donald A. $ 1,465 Lloyd, Theodore J. $ 1,659 LOC Scientific, Inc. $ 95,846 Lock Company $ 891 Locker Specialties $ 39,429 $ 18,352 Locker Specialties, LLC $ 45,000 $ 15,566 $ 12,077 $ 7,459 Lockhart, Stuart C. $ 3,292 Logan, Sherry A. $ 1,400 Logitek Electronic Systems $ 13,163 Logix, Inc $ 2,912 LoGograph $ 8,400 $ 5,684 London-Laurel County Chamber of Commerce $ 615 Longwell, Brian T. $ 950 Looking for Lilith $ 3,325 Lopina, Bill $ 610 $ 625 Louisville Lacrosse,LLC $ 4,350 Louisville Magazine, Inc. $ 1,836 $ 1,976 $ 3,556 $ 1,580 Louisville Public Media $ 7,608 Louisville TV Group, WBKY-TV $ 4,285 $ 5,020 Louisville/Jefferson County Metro Revenue Commission $ 748 Love, Abigail M. $ 1,734 $ 1,667 Lovern, Joan J. $ 634 $ 1,862 Lovin, Christina E. $ 1,258 $ 1,300 Lowdenback, Edward J. $ 1,039 $ 2,792 $ 1,971 Lowe, Verna J. $ 1,000 Lowe's Home Center $ 728 $ 2,032 Lowe's Home Centers, Inc. $ 4,410 $ 21,994 $ 11,124 $ 20,501 $ 10,009 Lowe's Sporting Goods $ 155,078 $ 154,156 $ 164,743 $ 89,232 Loy, Stephen L. $ 866 LS Design Group, PLLC $ 21,078 $ 41,141 $ 31,710 $ 7,467 $ 3,375 Lucky Loser Touring, LLC $ 20,000 Ludlum Measurements, Inc. $ 5,068 Luis Mares Dba National Catering Network $ 1,706 LV Sports $ 750

45 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 LVI Environmental Services, Inc. $ 9,500 $ 9,400 LVI Environmental Services, Inc./Oklahoma $ 179,960 $ 94,886 Lyceum Agency, LLC $ 3,500 Lykins, William $ 4,917 $ 4,712 $ 4,525 $ 4,914 $ 4,364 Lynn Blue Print Co $ 4,546 Lynn Imaging $ 932 $ 942 $ 932 $ 1,612 Lyrasis $ 50,487 $ 53,038 $ 87,298 $ 112,954 $ 5,802 Lyttle-Burns, Gussie A. $ 1,768 M & M Drug Store $ 4,511 $ 3,034 $ 2,558 M & M Electric, Inc. $ 117,269 $ 7,471 $ 45,601 $ 181,057 $ 41,679 M.Braun, Inc. $ 14,984 M.P. Kelly Construction $ 453,149 $ 32,512 $ 349,997 M2D Design Group $ 2,776 $ 5,500 Macchia, Nick $ 2,700 Mace, Jennings R. $ 1,073 Macedonia, Michael $ 650 $ 870 $ 720 Machado-Echezuria, Marianella P. $ 1,293 $ 1,562 $ 950 Mackin Library Media $ 10,675 $ 12,527 Mackowski, Joanie $ 1,500 Macon, Dal R. $ 1,130 $ 1,071 $ 1,030 Macquarie Equipment Finance, Inc. $ 74,046 $ 720,307 Macquarie Equipment Finance, LLC $ 744,622 $ 675,701 $ 996,046 MADCO Marketing, LLC $ 1,400 Madden, Angela $ 850 $ 1,077 $ 941 Made From Scratch $ 1,402 Madison Airport Board $ 4,100 $ 9,585 Madison Central High School $ 979 $ 647 Madison Co Board Of Education $ 4,527 $ 750 Madison Co. Auto Parts, Inc. $ 614 $ 3,021 Madison County 4-H $ 1,056 $ 4,582 $ 3,276 Madison County Clerks Office $ 2,879 Madison County Emergency $ 1,500 $ 3,250 $ 3,300 $ 1,980 Madison County Fiscal Court $ 8,550 Madison County Ford, Inc. $ 2,051 $ 1,100 Madison County Health Department $ 628 $ 620 $ 8,463 Madison County Sheriffs Office $ 929 Madison County Utilities $ 14,080 $ 15,811 $ 10,961 $ 17,761 $ 16,231 Madison Flower Shop $ 859 $ 1,013 Madison Indoor $ 1,000 Madison Southern High School $ 804 $ 652 Madison Vinyl Windows & Doors (MVWD) $ 818 $ 19,887 $ 63,332 $ 56,000 Madison, Jessica L. $ 1,222 $ 1,465 $ 1,165 Madlax Sports, Inc $ 2,198 Madrigal Soft Tools, Inc. $ 1,106 Maggie McClure Music, LLC $ 1,000 Magna Publications $ 8,519 $ 747 Mahaney, Robert C. $ 1,061 Mahanna-Boden, Susan K. $ 680 Mahone, Jared $ 1,306 Mail Safe Dba $ 821 Main Street Gardens $ 2,241 Maines, Sarah M. $ 775 Majeed, Rushda $ 1,534 Maki, Peggy $ 6,342 Makinen, Bryan G. $ 1,250 $ 969 Malkawi, Somaya H. $ 1,474 Maloley, Karen F. $ 934 $ 2,447 $ 1,916 Malone's of Lexington $ 714

46 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Manchester Enterprise $ 1,350 $ 2,510 $ 2,481 $ 4,181 Manchester Mall Assoc $ 19,668 Manchester Water $ 5,639 $ 7,552 $ 1,288 Mandl, Scott C. $ 5,685 Mannerino's Sheet Music $ 646 Mannington Mills, Inc. $ 13,376 $ 31,132 $ 17,061 $ 2,586 MapSync $ 7,697 Marbex, Inc. $ 2,150 Marchant, Marlow J. $ 1,291 $ 1,045 $ 1,577 MARCIVE, Inc $ 2,150 $ 2,075 Marcum, Amie R. $ 956 $ 893 Marcum, Bradley D. $ 979 $ 1,585 $ 2,835 $ 1,914 $ 1,670 Marine Electric Co. $ 17,514 Marine Solutions, Inc $ 11,807 Marino, Justine $ 1,250 Mariott Louisville Downtown $ 636 Marken, Dolores M. $ 1,589 $ 1,307 $ 1,180 $ 1,744 $ 1,009 Market Day $ 1,628 Marketing Communication Resource $ 3,842 Marks, Jerome B. $ 8,387 $ 9,016 $ 6,735 $ 3,797 $ 604 Marlow, Nathaniel A. $ 780 Marr Company $ 105,449 $ 21,217 Marriott ExecuStay $ 5,999 Marsh Affinity Group Services $ 864 $ 864 $ 951 Marsh Orttenburger DBA Richmond Dist. $ 6,107 $ 5,512 Marsh USA, Inc. $ 589,691 Marshall Pomeroy Company $ 58,630 Marshall University $ 2,000 Marshall, Amy C. $ 622 $ 663 $ 1,469 $ 698 Marshall, Scott A. $ 3,063 $ 2,690 $ 813 $ 1,593 Martin Design Studio, LLC $ 1,000 $ 6,240 $ 2,175 $ 5,175 Martin, Amy $ 643 Martin, David W. $ 1,275 Martin, Kari L. $ 896 $ 1,620 Martin, Michael A. $ 865 Martin, Sarah H. $ 1,140 $ 1,164 $ 886 $ 1,191 $ 904 Martin, Thomas M. $ 1,284 $ 1,475 $ 1,832 $ 1,077 Martina Bros. Co., Inc. $ 6,861 $ 900 $ 848 $ 6,270 Martinez, George M. $ 859 $ 2,123 $ 3,614 $ 3,906 $ 3,540 Masimo Americas, Inc. $ 8,169 Maskara, Pankaj K. $ 1,470 $ 1,324 $ 1,904 $ 1,143 Mason, Stori M. $ 988 Massey, Barbara S. $ 785 $ 811 $ 805 $ 826 $ 899 Master Pitching Machine, Inc. $ 2,744 Master's & Son Electric $ 8,200 Masters & Sons Electric $ 200,102 $ 169,413 $ 254,739 $ 278,854 $ 334,694 Masters In Psychology $ 1,100 Masters Supply, Inc $ 24,239 Masterson, James W. $ 1,000 Mathematical Association of America $ 740 Mathis, Barry $ 1,300 $ 1,500 Mathis, Kevin $ 610 $ 2,500 Matthew Bender & Co, Inc. dba LexisNexis Matthew Bender $ 2,712 $ 12,346 $ 17,685 Matthews, Austin J. $ 2,001 $ 600 Matthews, Betsy A. $ 2,205 $ 1,802 $ 2,572 $ 1,310 Matthews, Timothy H. $ 2,217 $ 1,172 $ 1,346 $ 1,193 Maumbe, Blessing $ 2,110 Maupin, Todd $ 730

47 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Mauthe Entertainment Group, LTD $ 2,000 Maverick Jackets, Inc. $ 6,803 $ 5,097 $ 6,802 $ 11,839 Maxey, Brad $ 1,650 Maxwell, Gary $ 610 May Construction Inc. $ 13,750 May, Anthony $ 1,830 $ 750 May, David C. $ 3,785 $ 2,060 $ 5,249 $ 3,450 May, Fred E. $ 2,440 May, Glenn E. $ 6,189 $ 5,483 $ 2,560 May, Timothy D. $ 3,119 Mayes, Maricris $ 673 Mayfield Printing $ 5,890 Mayline Company, LLC $ 3,989 Maynes, Wendy $ 4,186 $ 9,121 $ 9,081 MB Graphics, Inc $ 36,626 $ 17,461 MBA Design & Display Products Corp. $ 10,828 McAdam, Marianne $ 1,675 $ 780 $ 651 McAfee Mowing and Landscaping $ 4,355 McArthur, Jason $ 675 McBride, Daniel S. $ 1,037 McCammish Manufacturing $ 21,040 $ 18,124 $ 24,933 McCandlish Holton PC $ 13,332 $ 8,975 $ 22,110 $ 1,905 McCann, Christopher S. $ 901 McCann, Craig A. $ 951 McCardell, John M. $ 1,206 McCarthy, Lisa M. $ 630 McChesney, Jon C. $ 644 $ 752 $ 667 $ 947 McClure, Mary J. $ 936 McCollum, Fred $ 600 $ 650 McCord Emergency Lighting $ 2,353 $ 9,330 McCormick Equipment Company, Inc. $ 4,656 Mccowan, Samuel S. $ 1,032 McCreight, Wayne $ 600 McDaniel, Carl W. $ 658 $ 695 McDaniel, Donna M. $ 624 McDaniel, Karen C. $ 1,164 McDermott, Michael D. $ 2,210 $ 757 $ 824 $ 1,373 $ 1,129 McGaughey, James $ 1,247 McGrew, Janice A. $ 762 $ 1,735 $ 1,155 McGrew, Nicole B. $ 1,220 $ 1,207 $ 1,772 $ 3,080 McGuire, Peggy L. $ 737 McGuireWoods, LLP $ 15,000 McHale, Alexandra $ 1,713 McIntosh Insulation, LLC $ 3,669 McKaskle, Lindsey P. $ 859 McKenney, Nancy J. $ 1,128 $ 1,244 McKinney Painting $ 46,827 $ 75,777 $ 146,078 McKinney, Molly A. $ 749 McKinney, Sherry L. $ 773 $ 1,222 $ 639 McKinstry, Richard $ 760 McKnight & Associates, Inc. $ 7,985 $ 7,325 McLean, Meg W. $ 877 McLendon-Kogut Reporting Service $ 1,149 MCM Demolition, Inc. $ 74,631 $ 24,979 MCM Trucking, Inc $ 11,980 MCM, an InOne Company $ 2,818 McMaster Carr Supply Co. $ 1,906 McMillan, Polly $ 901

48 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 McMullan, Margaret $ 3,160 McNaughton & Gunn, Inc. $ 3,763 $ 4,137 $ 13,220 McNeely, Lester $ 2,425 McNeil Delivery, LLC $ 3,400 $ 2,075 $ 800 McNeil Expediting Service $ 1,000 $ 1,350 $ 2,750 McNichols Co. $ 3,754 MCPc, INc. $ 1,638 McPhetridge, Linette K. $ 665 $ 733 McQueen, Keven D. $ 4,111 $ 6,086 $ 5,612 $ 5,869 $ 5,361 McQuerry, Alison M. $ 1,625 McRoberts, Sheryl $ 750 MD Designs by Metal Decor $ 759 $ 907 $ 8,785 $ 696 MDS Analytical Technologies $ 10,047 Means, Shannon L. $ 632 Meckel, Amanda W. $ 621 Meckler, Roy S. $ 2,151 Medco Supply, Inc. $ 11,159 Media Education Foundation $ 802 Media Library, Inc. $ 800 Medical Assisting Education Review $ 800 $ 1,000 Medical Education Technologies, Inc. $ 42,075 $ 1,520 Medical Indicators Inc $ 3,450 Medical Screening Services, Inc. $ 756 Medlock's Radiator Service $ 661 Meehan, Martha S. $ 600 $ 925 Meierjohan-Wengler $ 906 $ 1,080 Meiners, Eric B. $ 1,279 Melba Jake Productions $ 12,000 Melius, Laura A. $ 1,036 $ 1,060 Melrood, Elise B. $ 720 $ 1,023 Melson Roofing Co. $ 157,831 $ 18,450 Melton, Billy C. $ 2,712 $ 2,538 $ 1,622 $ 1,374 $ 735 Melton, Cedaliah R. $ 1,213 Memphis Net & Twine $ 612 Menees, Gene $ 650 Merck and Co., Inc. $ 10,128 $ 10,833 $ 2,875 Mergent, Inc. $ 5,075 $ 10,075 $ 10,377 Meridian Kiosks $ 4,435 Merkel, Joshua A. $ 2,420 $ 1,706 $ 2,872 Merner, Laura $ 613 Merriman, Mark W. $ 752 Merritt, Earl $ 750 Merritt, Kimberly D. $ 890 $ 679 Merritt, Kimberly S. $ 720 Metaxas, Eric $ 5,769 Metcalf Metal Inc. $ 4,214 $ 1,451 $ 871 $ 1,821 Metcalf, Scott C. $ 860 $ 816 $ 608 Metric Equipment Sales, Inc DBA $ 3,920 Metro Materials, Inc. $ 906 $ 1,250 Meyers, Susan $ 1,250 MGT of America, Inc. $ 36,142 Miami University $ 14,216 $ 19,997 Michael P. Dneaster DBA $ 1,405 Michael, Sonia H. $ 1,358 $ 1,046 $ 604 $ 1,967 $ 1,207 Michel, Lou $ 750 Micro-Tel Inc. $ 2,999 Mid America Mulch, Inc. $ 4,853 $ 9,023 $ 19,855 $ 12,847 $ 15,907 Mid Continent University $ 2,500

49 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Mid South Baseball $ 2,910 $ 675 Mid South Drywall $ 27,825 Mid-Continental Restoration Company, Inc. $ 348,735 Middleton, George R. $ 911 Middleton, Kelly E. $ 640 $ 1,325 $ 2,520 Middleton, Kenna P. $ 851 $ 768 Midgett, David L. $ 1,057 $ 1,272 $ 1,280 Midwest Golf & Turf $ 36,749 $ 951 MIFCO $ 1,261 Mike Parker Dba $ 44,150 $ 14,000 Mike Super $ 3,800 Miklavcic, Frank $ 1,000 Milam, Andrea $ 6,919 Milde, Robert L. $ 1,090 Miles Ahead Music $ 1,277 $ 1,472 $ 774 Miles, Brett $ 1,120 $ 650 $ 750 Miller and Solot $ 3,560 Miller Transportation $ 36,544 $ 42,090 $ 11,365 $ 6,790 $ 1,150 Miller, Bethany L. $ 1,326 Miller, Beverly K. $ 1,297 Miller, Cynthia R. $ 1,313 $ 1,012 Miller, Daniel S. $ 618 $ 1,854 $ 729 $ 1,969 $ 1,188 Miller, James E. $ 925 Miller, Jason L. $ 897 $ 925 Miller, Karen R. $ 960 Miller, Kent E. $ 648 Miller, Martha H. $ 1,065 $ 1,022 $ 874 $ 1,646 $ 1,739 Miller, Thomas L. $ 1,108 Miller, Willis $ 2,000 Millers Pit Stop $ 6,401 $ 9,155 $ 9,930 $ 9,385 Millis, Barbara $ 3,000 Mills Entertainment, LLC $ 30,000 Minnesota Public Radio DBA $ 8,090 $ 10,553 Minor, Kevin I. $ 1,059 $ 1,250 $ 1,215 Minority Access, Inc. $ 5,999 Minuteman Press-Lexington $ 1,913 Mischler, James J. $ 856 Mitchell, Arvin $ 1,750 Mitchell, Cheryl L. $ 678 $ 1,024 Mitchell, Judson $ 675 Mitchell, Mark A. $ 633 Mitchell, Melody V. $ 968 $ 821 Mitchell, Robert W. $ 1,190 $ 1,124 Mitjans, Orlando $ 1,447 MMI of Kentucky $ 2,806 Moberly, Kerrie K. $ 717 $ 1,436 $ 731 $ 844 Moberly, Tyler L. $ 733 $ 871 Moberly, Vickie F. $ 751 Mobile Pro Shop $ 609 $ 844 $ 2,817 $ 2,298 $ 1,099 Modern Postcard $ 1,683 ModernThink, LLC $ 2,907 Mohawk Carpet Corporation $ 49,445 $ 37,837 Molinaro, Joseph H. $ 617 $ 1,042 $ 1,015 $ 2,515 Moncer, Jason $ 1,820 $ 2,522 Monroe Electronics $ 3,584 Montgomery, Anne L. $ 700 Montgomery, Nicole M. $ 1,364 $ 1,123 $ 857 $ 632 Moody, Jack R. $ 945 $ 1,906 $ 1,993 $ 1,580 $ 1,090

50 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Mooers, Ian P. $ 775 $ 1,126 $ 1,705 Mooney, Marianne $ 1,151 Mooney, Timothy $ 1,750 Moore Medical $ 805 $ 7,950 $ 2,338 Moore Ventures, LLC $ 44,298 $ 84,755 $ 28,689 $ 38,366 $ 53,424 Moore Wallace North America $ 11,449 $ 6,350 $ 3,350 $ 3,480 Moore, Brittany L. $ 843 Moore, Cynthia L. $ 1,530 Moore, Dana L. $ 1,802 Moore, Jan E. $ 885 Moore, Kelli C. $ 3,678 $ 4,566 Moore, Margaret M. $ 852 $ 1,350 $ 802 $ 1,296 Moore, Mary M. $ 937 Moore, Sandra D. $ 2,768 $ 1,360 $ 2,387 $ 1,946 $ 2,620 Moore, Timothy $ 1,725 $ 1,743 $ 1,573 $ 2,321 $ 881 Morehead State University $ 1,095 Morehead State University - Athletic Dept. $ 50,000 Moreland, Casey $ 650 Moreton, James R. $ 2,716 $ 1,384 $ 710 $ 2,659 $ 858 Morgan, Charles H. $ 748 Morgan, Rachel R. $ 749 Morris, Alyssa $ 600 Morris, Brett E. $ 1,174 $ 1,805 Morris, Bruce $ 1,000 $ 1,100 Morris, John G. $ 975 Morrison, Mark $ 610 Morrison, Susan $ 600 Morse Watchmans Inc. $ 7,575 $ 4,000 $ 1,420 Morton Salt $ 3,992 $ 9,340 $ 7,561 $ 11,635 $ 6,206 Morton, Laurel A. $ 629 $ 672 Mosax Productions, LLC $ 2,500 Moss Group $ 2,179 Moss Wholesale Flowers $ 1,463 $ 1,694 $ 1,083 Moss, Samuel K. $ 622 Mote Marine Laboratory $ 671 Mott, Richard K. $ 1,676 $ 1,974 $ 1,381 Mountain Advocate Media, Inc. $ 1,140 Mountain Shopper $ 900 Mountain View Veterinary Services, PLLC $ 3,649 $ 15,836 $ 11,079 $ 14,347 $ 10,846 MPS Live, LLC $ 40,113 MSC Industrial Supply $ 1,511 $ 1,039 MSDN Academic Alliance $ 719 MSDSonline, Inc $ 2,249 $ 2,249 $ 2,249 $ 2,399 MSI Production Services $ 2,225 Mt. Vernon Signal $ 955 MTJ American, LLC $ 487,206 $ 307,673 Mudpuppy and Waterdog, Inc. $ 1,975 Mulaney, John $ 1,700 Mulholland, Jeremy $ 677 $ 1,147 $ 718 Mullen, Billy J. $ 6,706 $ 4,118 $ 5,356 Mullen, Vincent J. $ 35,938 $ 38,938 $ 39,188 $ 38,125 Mullins, Charles K. $ 1,889 $ 2,059 $ 732 $ 1,117 $ 777 MultiView, Inc. $ 3,000 Multiwave/Mwave.com/CLT Computers Inc. $ 19,758 $ 4,542 Muncy Winds/Mw Enterprises, $ 1,000 Mundfrom, Daniel $ 612 $ 3,170 Municipal Equipment $ 1,995 $ 2,497 $ 1,066 $ 3,372 Murley, Craig $ 650 $ 750

51 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Murphy Catton, Inc. $ 5,903 Murphy's Camera $ 4,838 $ 6,900 $ 1,000 Murray State University $ 768 $ 3,349 $ 700 $ 2,396 $ 2,800 Music Library Service Co. $ 1,570 MVP Visuals, LLC $ 2,516 MyCareerNetwork.com $ 4,999 $ 4,999 $ 4,999 MyDropBox LLC $ 7,087 Myers Jolly Architects $ 2,500 Myers, Christine T. $ 1,371 $ 629 $ 1,126 $ 640 Myers, Drew $ 1,300 $ 675 Myers, Marshall D. $ 686 $ 1,130 $ 795 $ 948 NA Publishing $ 5,336 NAACLS $ 4,222 $ 2,775 $ 2,888 NACAC $ 775 NACE $ 9,650 Nachtwey, Gerald R. $ 1,147 $ 2,748 $ 1,454 $ 1,573 NACUA $ 1,570 $ 1,840 $ 1,870 $ 2,000 $ 2,060 NAEYC $ 725 NAFSA $ 1,675 $ 1,400 $ 1,080 NAIT $ 3,150 $ 2,325 Nakai, Yoshie $ 915 Nalco Company $ 108,221 $ 104,772 $ 34,095 $ 38,406 $ 28,059 NALS $ 3,100 $ 2,248 NAMES Project Foundation $ 1,270 $ 1,030 Nantahala Outdoor Center $ 2,806 Napier, Danita P. $ 796 Naranjo, Roberto $ 2,268 Narell, Andy $ 1,000 NASFAA $ 1,747 Nashville Municipal Auditorium $ 15,000 $ 15,000 Nashville Rugby Football Club $ 700 NASPA $ 1,327 NASPAA $ 952 $ 1,026 $ 4,440 $ 1,364 National Achievement Source $ 11,588 $ 9,706 National Archives And Records $ 9,057 $ 8,862 National Association of College Auxiliary Services $ 835 National Association Of Colleges & Employees/NACE $ 715 $ 9,650 $ 9,563 National Association of Schools of Music $ 1,742 $ 1,884 National Center for Youth Issues $ 1,283 National CineMedia, LLC $ 6,658 $ 6,422 National City Bank $ 1,378 $ 842,744 $ 41,319 National Club Softball Association $ 675 $ 675 $ 675 National Collegiate Honors Council $ 600 $ 600 National Collegiate Inventors & Innovators Alliance $ 5,000 National Collegiate Paintball Association $ 3,800 National Commission for Cooperative Education $ 5,000 $ 5,000 National Dance Education Organization $ 850 $ 850 National Energy Education Development Project $ 791 National Environmental Health Association $ 2,543 $ 2,399 $ 3,456 $ 2,016 $ 3,312 National Filter Media $ 8,618 $ 41,789 National League for Nursing $ 1,375 $ 3,375 $ 1,500 National League for Nursing Accrediting Commission, Inc. $ 9,175 $ 1,875 $ 2,125 $ 2,125 National Minority Update $ 1,485 $ 1,485 $ 1,980 National Public Radio $ 2,487 $ 13,210 $ 2,483 $ 66,063 National Radio $ 1,790 National Research Center For College & University Admissions $ 22,707 $ 49,948 National Student Clearinghouse $ 1,213 National Swimming Pool Foundation $ 2,465 $ 2,380 $ 2,210

52 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 National Tactical Officers Association $ 4,327 National Truck & Trailer Sales, LLC $ 979 Natural Bridge State Park $ 2,162 Naugle, Kim A. $ 934 $ 2,540 $ 994 Nautel Limited $ 15,888 Navarro, Carlo O. $ 1,000 Navy Brand Mfg. Co $ 4,711 $ 951 $ 5,732 $ 3,473 Naxos of America, Inc. $ 1,026 NCAA $ 2,070 $ 1,800 $ 5,000 $ 57,512 NCATE $ 3,825 $ 4,560 $ 4,560 $ 10,695 $ 4,790 NCHERM $ 13,000 NCJFCJ $ 810 NCM Golf Systems, Inc $ 10,219 NCS Pearson $ 900 NCS Pearson Incorporated $ 13,750 $ 28,647 $ 9,500 $ 13,600 Ndinguri, Margaret $ 779 Neace Group Inc. $ 86,356 Neace Lukens Holding Co $ 782,980 $ 656,921 $ 682,125 $ 564,013 Neace Lukens Insurance, LLC $ 76,219 $ 49,988 Neal Enterprises $ 103,570 $ 60,279 $ 21,003 $ 9,170 $ 1,995 Nebraska Student Loan Program, Inc. $ 3,000 Neff, Michael B. $ 725 NEHA $ 983 $ 2,592 Neill LaVielle Supply Co. $ 1,047 $ 14,688 $ 14,605 Nelligan, Mike $ 600 Nelson, Carol $ 1,776 Nelson, Lawrence D. $ 1,479 Neon Entertainment $ 8,954 $ 3,470 Nesbit, Alex J. $ 794 Nettles, Michael $ 2,500 NetWolves ECCI $ 967 $ 925 Neubauer, Jeffrey M. $ 3,159 $ 1,875 $ 2,279 $ 2,878 $ 2,292 Neubauer, Karen M. $ 628 $ 772 $ 624 Neumann, Christopher J. $ 969 $ 700 $ 815 $ 600 Neumann, Susan $ 865 $ 645 $ 662 New Forums Press Inc. $ 1,196 $ 1,094 $ 847 $ 1,118 $ 1,446 New Horizons $ 10,487 $ 6,540 New Life Cleaners $ 2,605 New Media Learning, LLC $ 9,990 $ 8,740 $ 8,740 $ 8,740 New Pig Corporation $ 3,907 Newhart, Laura L. $ 1,000 $ 665 NewHouse Medical $ 1,540 Newman, James $ 1,414 News Journal $ 836 $ 1,050 $ 950 NewsBank, Inc. $ 21,888 $ 21,623 $ 23,659 $ 21,330 $ 24,074 Newsom, Deborah C. $ 2,762 $ 2,125 $ 2,857 $ 3,106 $ 3,988 Newsom, Goebel W. $ 1,804 $ 2,422 $ 1,713 $ 1,585 $ 1,310 Newtech Systems, Inc. $ 4,344 $ 14,855 $ 1,520 Newton, Sally $ 630 NexGen Building Supply Dba HWZ Distribution Group $ 15,676 $ 13,342 $ 10,686 $ 3,328 $ 3,807 Next Step Publishing $ 2,125 Nextt Solutions, LLC $ 1,475 Nguyen, Augustine M. $ 2,076 $ 2,850 $ 1,542 $ 3,035 $ 4,421 Nicholas, Katherine E. $ 600 Nichols, Bryan $ 1,650 Nichols, Jami C. $ 885 Nichols, Nick $ 917 Nick Pike Entertainment, Inc. $ 1,920

53 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Nickels, Nick $ 3,440 $ 4,320 $ 4,478 $ 4,500 $ 750 Nielsen, Barbara A. $ 686 $ 693 Nike Inc. $ 767 $ 1,226 Nikitas, Derek $ 1,095 $ 3,752 $ 1,625 $ 1,575 $ 7,694 Nikon Instruments, Inc. $ 3,980 Nixon Power Services $ 858 $ 1,740 Nnoromele, Patrick C. $ 2,897 $ 2,888 $ 5,727 $ 2,600 $ 2,939 Nnoromele, Salome C. $ 1,813 $ 2,751 $ 1,631 $ 967 $ 2,358 No More Victims, Inc. $ 2,000 Noblitt, Lynnette S. $ 5,201 $ 2,612 $ 2,731 $ 1,397 $ 1,934 Noblitt, Susan L. $ 846 $ 1,913 $ 2,167 Nocera, Joseph $ 1,385 NODA Region VI-SROW $ 2,825 Noel-Levitz, Inc $ 2,573 $ 2,573 $ 45,684 $ 108,640 Nokintobob II, Inc. $ 10,000 Noles, Steven W. $ 1,800 $ 2,050 $ 2,600 Norcostco $ 1,321 Norman, Gurney $ 1,200 Norris, Thomas F. $ 669 $ 3,280 North American Heritage Services $ 2,800 North Brook Farms, Inc. $ 1,556 North Carolina State PGM Program $ 1,310 $ 1,000 Northern Drywall DBA Northern Construction $ 17,089 Northern Kentucky University $ 805 Northside Equipment $ 988 $ 718 $ 1,183 Northwest Territorial Mint, LLC $ 1,415 Norton Center For The Arts $ 1,950 Norwood, Andrew $ 900 Novak, Ed $ 1,650 Nowak, Theresa M. $ 1,779 $ 1,843 $ 3,121 NRPA $ 2,745 $ 600 $ 700 $ 1,750 Nucraft Furniture Company $ 27,840 Nuesoft Technologies Inc. $ 19,278 Numara Software, Inc. $ 34,425 $ 30,914 $ 12,000 Numeric Control, LLC $ 2,275 Nussbaum, Martha C. $ 10,000 Nuventive $ 7,448 $ 5,430 $ 10,860 Nuvox Communications, Inc. $ 2,673 O.P. Aquatics $ 8,968 $ 20,293 $ 16,938 $ 22,188 $ 20,688 OACAC $ 610 Oak Hall Industries, Inc. $ 3,318 $ 3,184 $ 1,700 Oakley, Christopher M. $ 4,207 $ 2,458 $ 4,913 $ 1,810 $ 2,915 O'Banion, Todd D. $ 1,124 O'Brien, Shirley P. $ 636 $ 1,463 Occupational Medical Center $ 2,577 $ 3,992 $ 2,467 $ 1,941 Oce Imagistics Inc. $ 1,631 $ 1,105 $ 1,683 $ 1,886 $ 1,867 Ocean Optics, Inc. $ 2,127 Ochs, Robyn $ 2,116 OCLC $ 15,299 $ 10,002 $ 32,279 $ 57,740 O'Connor, James F. $ 1,665 $ 2,751 $ 906 $ 1,344 $ 1,012 Oertel, Robert J. $ 1,965 Office Max Incorporated $ 9,045 Office of National Black Student Union $ 1,225 Office of the Fayette County Sherrif $ 600 $ 625 Offutt, Chris $ 5,478 OFS Brands $ 66,356 $ 9,444 $ 5,228 OFS Sales Corp. $ 19,408 $ 30,558 Oglesby, Kenneth $ 675

54 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Ohio Fire Store, Ltd. $ 20,402 Ohio State University $ 925 Ohio Valley Conference $ 36,891 $ 4,041 $ 5,121 $ 36,580 $ 36,518 Ohio Valley Scientific $ 3,635 $ 1,111 Ohio Valley University $ 2,500 $ 3,000 Okura, Noriko $ 1,152 $ 1,051 Old Cove Press $ 2,000 Old Forge Metals, Inc. $ 1,736 Oldcastle Precast, Inc. $ 3,870 $ 1,249 $ 7,037 $ 4,273 Olive Garden $ 715 O'Malley, Jeff $ 1,830 $ 625 $ 650 $ 2,250 Omni Architects $ 17,643 $ 12,260 $ 73,235 $ 21,525 On Campus Marketing $ 14,209 On Fire, Inc. $ 8,943 O'Neill, Rick $ 1,250 O'Neill, Tom $ 1,250 On-Line Business Solutions $ 976 Only Libraries, LTD $ 4,030 $ 8,322 OptimalResume.com, Inc. $ 3,536 $ 3,550 $ 3,528 OPTP $ 1,488 Opus 3 Artists $ 15,000 Oracle Corporation - VA $ 86,350 $ 45,127 $ 46,481 $ 47,876 Organizational Ergonomics $ 9,268 OrgSync, Inc. $ 10,792 $ 17,250 Original Works Yours, Inc. $ 2,138 Orion Systems Group, LLC $ 9,736 $ 10,511 ORR Safety $ 767 Orr, Robin $ 1,650 Ortho-Clinical Diagnostics $ 650 $ 1,700 Osbaldiston, Richard J. $ 736 $ 1,312 $ 1,700 Osborne, Bobby $ 3,500 Osborne, Kari S. $ 684 Osborne, Michael C. $ 971 $ 954 Oscar Dunn DBA Dunn's Auto Body $ 3,067 O'Shea, Eric $ 3,000 Ostapyuk, Olena $ 638 Otieno, Tom $ 1,670 $ 1,557 $ 1,179 $ 1,754 $ 1,760 Ott, Chase L. $ 1,307 Overbay's Lawn Care $ 15,235 Overhead Door Company Of Lex. $ 6,317 $ 13,423 $ 2,480 $ 4,375 Owen, Addison $ 1,200 $ 650 Owens, Ashley P. $ 654 Owens, Timothy E. $ 800 Owensboro Symphony Orchestra, Inc. $ 32,444 Oxford University Press, Inc $ 9,576 $ 2,717 $ 752 $ 1,636 Oz Theatre Company, LLC $ 30,467 P and P Mowing $ 5,245 $ 9,565 Pace Setter Sports $ 19,973 $ 17,033 Pace, Lisa N. $ 3,905 Pack Graphics, Inc. $ 1,471 Packs, Inc. $ 319,856 Paddy Wagon Irish Pub $ 813 $ 1,460 $ 700 Pahl, Wayne $ 9,557 $ 8,277 Paintmaster of Lexington, LLC $ 5,000 Paitsel, Kiek $ 600 $ 650 $ 675 $ 1,350 Pakor, Inc. $ 2,679 $ 729 Palascak, Michael $ 1,800 Palladium Group, Inc. $ 121,788 $ 189,829

55 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Palmer & Cay KY LLC $ 10,245 $ 11,552 Palmer, Deanna C. $ 708 $ 906 $ 889 $ 974 $ 906 Palmer, Rebecca L. $ 1,101 Palmer, Robert $ 1,148 $ 630 Palmieri Furniture, Ltd. $ 71,243 Panera Bread $ 1,128 Pannell Swim Shop Inc $ 3,732 Paolucci, Paul B. $ 1,641 $ 1,380 $ 692 $ 1,007 Papa John's Pizza - London $ 702 Pappas Consulting Group, Inc. $ 10,513 $ 16,433 $ 21,175 Parakh, Abhishek $ 812 Paramount Apparel International, Inc. $ 2,233 Parchment, Steven G. $ 1,041 $ 774 $ 600 $ 625 Parent-Teacher Store $ 681 Park Valley Oil $ 667 Park, Shelley S. $ 2,170 $ 2,058 $ 1,286 $ 978 $ 1,213 Parker, Thomas C. $ 2,937 $ 1,753 $ 3,718 $ 2,750 $ 1,440 Parks Welding Services $ 59,300 $ 60,416 Parks, Valerie J. $ 1,381 $ 1,110 Parman, Lynn G. $ 2,126 $ 1,426 $ 1,344 $ 1,422 $ 787 Parrish, Evelyn M. $ 962 $ 4,006 $ 2,315 $ 2,085 $ 1,543 Parrott, Jill $ 631 $ 994 Parts Now, Inc $ 5,063 $ 2,026 $ 3,854 Parts Plus Inc $ 812 Partsmaster $ 1,335 $ 1,339 $ 2,410 $ 2,399 Pasco Scientific $ 630 $ 4,716 Pasqua Productions, Inc. $ 3,478 Patel, Amisha A. $ 752 Patrick Communications $ 5,000 Patrick Cooper Painting Contractor, Inc. $ 4,745 Patrick, Carol W. $ 2,614 $ 1,097 $ 1,224 $ 1,293 $ 1,795 Patros, Sheila P. $ 1,095 $ 1,186 $ 809 $ 674 Patterson, Beverly R. $ 989 $ 851 Patterson, John $ 675 $ 750 Pattie A Clay Hospital $ 1,685 $ 3,102 $ 1,333 Pattie A. Clay Auxiliary $ 1,000 Patton, Dana J. $ 1,487 Paul Miller Ford $ 831 $ 644 $ 828 $ 14,967 Paulsen, Derek J. $ 5,544 $ 2,975 $ 1,810 $ 1,310 $ 1,095 Paulson, Mark R. $ 665 Paxton Patterson $ 965 Payformance Corporation $ 6,440 PBS Video $ 816 PCI Educational $ 933 PDQ AIR, LLC $ 728 $ 2,633 Peak Technologies Group $ 8,815 $ 8,888 $ 8,888 Pear Press, LLC $ 7,500 Pearce-Blackburn Roofing $ 530,220 $ 84,210 Peavley, James $ 2,108 $ 1,210 Peck Shaffer & Williams LLP $ 18,393 Peck, Lucinda A. $ 740 Pedal the Planet, LLC $ 29,473 Pederson, Neil A. $ 1,843 $ 767 Peerless Mfg. Co $ 4,854 Penguin Group (USA) Inc $ 5,221 Pennington, Marion R. $ 1,003 $ 742 Pennington-Price, Judith A. $ 2,405 $ 1,382 $ 1,838 $ 2,189 $ 3,453 PeopleAdmin, Inc. $ 61,950 $ 31,944 $ 32,300 $ 33,990 $ 34,960

56 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Perdue Environmental Contracting Co., Inc. $ 2,683 Perdue Farms Incorporated $ 19,348 $ 50,944 $ 25,207 $ 43,693 $ 29,512 Performance Contracting, Inc. $ 3,829 PerkinElmer Health Sciences, Inc. $ 2,190 $ 2,539 Perkins & Will, Inc $ 13,541 Perkins Scale Corporation $ 899 $ 3,033 Perpetual Lighting Design $ 3,205 Perry, Chad $ 712 Perry, Kaitlin L. $ 602 Perry's Wrecker Service $ 4,988 Peterson, John E. $ 1,432 $ 1,764 Petrey, Brandee R. $ 905 $ 780 Petrey, Elva E. $ 1,115 $ 734 Petrey, Jill V. $ 1,021 $ 2,643 $ 2,087 $ 2,531 Petrey, Kristina G. $ 1,274 $ 1,048 Petro Service $ 13,029 Petronio, Karen M. $ 872 $ 648 Pett, Joel W. $ 1,500 Pettus, Matthew R. $ 669 Pexagon Technology, Inc. $ 1,810 $ 1,115 PG Calc Incorporated $ 1,355 $ 2,865 $ 1,215 Pharr, James L. $ 983 $ 1,098 Phemister, Linda L. $ 1,315 Phi Beta Sigma Fraternity, Inc. $ 975 Phi Kappa Phi $ 1,902 Phi Sigma Pi $ 2,080 Phi Theta Kappa $ 2,000 Phi Theta Kappa KY Region $ 1,000 Phido Music, LLC $ 2,450 Philip C. Kimball, Attorney at Law, & $ 25,000 Phillips, Christopher M. $ 731 $ 1,765 $ 2,434 Phillips, Daniel W. $ 2,812 $ 2,944 Phillips, William $ 1,500 Phillips, William L. $ 854 $ 4,662 $ 4,078 $ 9,431 $ 2,113 Phoenix Lighting $ 4,328 Phoenix Transportation, LLC $ 3,250 $ 1,800 $ 1,600 Pianalto, Matthew C. $ 2,059 $ 738 $ 1,395 PicoSpin LLC $ 11,450 Picture Perfect Photo $ 1,282 $ 890 Piepho, Sara M. $ 6,914 Pier Rentals & Storage $ 1,799 Pierce, Curtis $ 750 Pierce, Marcia M. $ 2,485 $ 1,328 $ 2,335 Piercey, Rodney B. $ 4,147 $ 11,333 $ 3,410 $ 654 Pikeville College $ 1,500 Pilgrimage of Church of the Pilgrim's $ 750 $ 2,480 Pin Points, Inc. $ 4,200 Pine Mountain State Park $ 983 Ping, Inc. $ 4,114 $ 4,621 $ 3,309 $ 857 Pioneer Manufacturing Company $ 11,157 $ 13,258 $ 10,609 $ 1,238 $ 6,025 Pioneer Playhouse $ 2,500 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Pipit & Finch $ 685 $ 685 Pipken, Brandon $ 1,124 $ 750 Pit Bull Tire Lock Corporation $ 1,492 Pitt, William $ 1,938 Pitts, Mark A. $ 1,386 PK Developers $ 1,920 $ 1,960 Plastic Musik, Inc $ 4,600

57 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Plastic Window Products $ 1,097 $ 1,668 PlatformQ, LLC $ 16,500 Player Development Products, LLC $ 2,918 Playfair, Inc. $ 2,250 $ 2,250 Playforth, Fawna M. $ 656 Plienis, Robert L. $ 1,384 Plumbers Supply Company $ 38,467 $ 23,965 $ 22,312 $ 38,273 $ 16,894 Plumbing Source of KY $ 2,790 $ 5,442 Plummer, Bonnie C. $ 1,135 PNC, National Association $ 50,785 $ 70,029 $ 90,602 Poage Engineers & Associates $ 18,705 Pocket Nurse $ 2,909 $ 2,553 Poetry Daily $ 1,350 Poets and Writers, Inc. $ 5,390 $ 6,200 $ 1,360 $ 1,987 Poffenberger, Abbey J. $ 1,968 $ 620 $ 897 $ 1,122 Pogatshnik, Gerald J. $ 1,124 $ 1,401 Points of Light & Hands on Network $ 1,150 Polk, David A. $ 876 Polk, Randi L. $ 1,057 Pomeroy $ 6,140 Pomeroy IT Solutions Sales Company, Inc. $ 1,435 $ 18,939 $ 5,302 Pond Lady $ 4,180 $ 7,612 $ 4,920 $ 1,610 Ponder, Judy S. $ 634 $ 653 $ 828 Pope, William C. $ 1,029 Porta Phone $ 1,132 $ 866 Porter, Diana $ 1,843 $ 2,128 $ 2,121 $ 4,203 Porterfield, William $ 610 Portwood, Gina $ 975 Post Printing Company $ 164,776 $ 162,399 $ 131,205 $ 118,357 $ 180,608 Post, Alaina J. $ 1,051 POSTNET $ 16,291 Poston, Henry V. $ 774 $ 1,363 $ 1,240 $ 1,543 $ 1,170 Potomac Media $ 2,575 $ 3,090 Potter, Matthew $ 650 Potts, Kevin $ 1,267 Powell, Bob S. $ 1,200 Powell, Hobert J. $ 8,440 $ 62,000 $ 69,225 $ 47,418 $ 96,418 Powell, Isaac S. $ 2,178 $ 1,258 Powell, Leslie L. $ 1,079 Powell, Melissa L. $ 1,474 $ 924 $ 897 $ 2,107 $ 1,818 Powell, Norman $ 995 $ 715 $ 676 Powerhead Machine Inc. $ 1,011 Pownall, Pat $ 650 $ 675 Poynter, Barry D. $ 1,351 $ 1,545 $ 1,673 $ 2,988 $ 3,470 PR Newswire $ 850 Pradhan, Gyanendra $ 4,617 $ 3,461 $ 1,953 Pratt, Bruce R. $ 625 $ 759 Pratt, Holly R. $ 654 Pratt, Rodney C. $ 823 Precision Mechanical, Inc. $ 462,903 $ 84,944 $ 370,861 $ 603,417 $ 606,531 Precision Products $ 2,482 $ 2,775 Preece, Ronald G. $ 804 Preferred Entertainment $ 20,060 $ 4,528 $ 1,950 $ 5,995 Preferred Systems Inc. $ 7,175 $ 1,300 $ 6,450 $ 1,350 Premier Agendas, Inc. $ 3,424 $ 1,673 $ 2,845 Premier Limousine $ 5,967 Premier Safety & Service $ 1,009 Premier Termite & Pest Control, LLC $ 1,000 $ 2,800 $ 2,950 $ 2,800

58 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Prep Spotlight $ 600 Presbyterian Social Ministries $ 3,520 Presentation Solutions, Inc. $ 734 Presidential Life Insurance Company $ 2,937 $ 2,937 $ 2,937 $ 2,937 $ 2,937 Presidium Learning, Inc. $ 1,800 Presley, Erin M. $ 2,119 Press Association Inc $ 17,418 Pressley, Sheila D. $ 1,816 $ 811 $ 2,370 $ 1,033 $ 1,306 Presstek, Inc. $ 2,952 $ 5,380 $ 2,792 $ 8,211 Prewitt Mechanical Contractors, Inc. $ 1,299 Prewitt, Richard A. $ 764 Prewitt, Steven B. $ 1,626 $ 1,314 Price, Leandra M. $ 730 Price-Lackey, Pollie $ 1,597 Prichard Committee $ 1,000 Primary Concepts $ 651 Primex Wireless $ 5,728 $ 844 Pritchard, Melissa $ 1,500 Privott, Christine $ 996 $ 1,469 Pro Sound and LIghts $ 1,539 $ 1,540 $ 3,795 Pro Video Audio Productions, Inc. $ 16,150 $ 13,000 $ 3,650 $ 1,000 ProChem $ 877 $ 8,315 $ 4,436 $ 963 $ 6,226 Proctor, Katherine B. $ 1,628 $ 1,842 Pro-Ed, Inc. $ 2,156 Professional Development Center $ 1,000 Professional Embryo Services $ 1,050 Professional Golfers Assoc of America $ 52,105 $ 70,845 $ 87,840 $ 106,230 $ 93,825 Professional Laboratory Services, LTD $ 2,445 $ 5,210 Programming Services Group, LLC $ 5,300 Promo Locker $ 940 Promotions Now $ 3,226 Propagation Systems, Inc. $ 18,131 ProQuest CSA $ 20,634 ProQuest LLC $ 12,329 $ 50,061 $ 55,445 $ 22,050 Pro-Sound $ 1,550 $ 34,136 Prosys Information Systems $ 215,838 $ 85,229 $ 107,650 $ 202,004 $ 323,396 Protection Specialties, Inc. $ 629 Pro-Tuff Decals $ 1,152 Prudential Don Foster Realtors $ 8,349 Pruitt, Beth A. $ 1,099 $ 1,237 $ 625 $ 1,512 Przybycien Carucci, Christine A. $ 1,015 PSAT/NMSQT $ 1,008 $ 988 $ 1,157 $ 1,222 $ 964 PSS River Cities $ 676 PSS World Medical, Inc. $ 20,354 $ 11,151 $ 4,590 Psychological & Educational Films $ 836 PTE Golf, LLC $ 626 Public Radio Exchange $ 912 Public Radio International $ 11,953 $ 1,456 $ 17,290 Publishers Press, Inc $ 26,901 Publishing Group, Inc. $ 5,423 $ 3,600 Puckett, David W. $ 720 Puckett, Kimberly M. $ 1,521 $ 882 $ 916 $ 666 Pugh, William D. $ 610 Puglia, Bianca M. $ 1,406 Pullen, Leon G. $ 764 Pundit Productions $ 1,288 Purcell, Megan L. $ 1,001 $ 1,862 $ 1,506 $ 1,562 Purcell, Michael $ 600

59 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Purdon's Rental Sales $ 10,974 PureWellness $ 34,155 Put That In Writing, LLC $ 3,356 Putnam, David $ 797 PW Golf, Inc $ 20,808 $ 13,174 $ 9,600 $ 940 Pyatt, Steven $ 3,843 $ 1,220 $ 1,875 $ 1,950 $ 2,250 Pyramid Light & Sound Inc. $ 25,465 $ 15,900 $ 10,000 $ 64,000 $ 6,000 Pyramid Productions $ 15,250 Q. Vandenberg, Inc. $ 12,345 $ 11,282 $ 14,642 $ 11,499 $ 14,755 QAS $ 10,009 Qdoba Mexican Grill $ 806 $ 2,867 $ 4,101 $ 2,099 $ 4,358 Qdoba Restaurant Corporation $ 2,166 QSP $ 1,519 $ 1,849 $ 1,535 $ 1,186 Quality Assurance Specialists $ 940 $ 630 $ 850 Quality Matters $ 630 Queen, Bradford L. $ 674 Quest Software, Inc. $ 11,706 $ 14,146 Quest Technologies, Inc. $ 4,014 Questeq $ 765 Quinstreet, Inc $ 1,120 $ 2,870 Quiznos Sub $ 1,628 Quiznos Sub - Nicholasville $ 660 $ 860 Qwest $ 702 R & P Industrial Chimney Co., Inc. $ 29,650 $ 41,306 R & R Builders $ 29,702 $ 53,536 $ 22,456 R & S True Value Hardware $ 3,221 $ 1,092 R&N Hydraulics, UC $ 2,314 $ 2,156 R&R Drywall & Acoustics, Inc. $ 33,571 $ 30,428 $ 69,036 $ 147,699 $ 26,842 R&R Newkirk $ 995 R&R Stop & Go $ 2,505 R. H. Jenkins Co., Inc. $ 1,051 R. R. Donnelley $ 1,170 $ 3,770 $ 2,600 R. S. Means Company, Inc. $ 2,209 R.A.D. Texas Education, Inc. $ 800 R.J. Roberts, Inc. Dba $ 108,095 $ 121,391 $ 133,131 $ 2,561 $ 139,389 R.L. Curry Inc. $ 67,229 $ 82,826 $ 106,388 R.S. Means Company, Inc. $ 1,375 Race/Ethnicity Conference $ 2,500 Radian Arts, Inc. $ 600 Radio Communications Systems $ 4,560 $ 9,851 $ 5,495 $ 5,442 $ 5,358 RAECO Rents, LLC $ 2,500 Rafferty, Charles M. $ 955 Rahimzadeh, Kevin R. $ 928 $ 1,263 $ 2,746 Raider, Aaron M. $ 927 $ 798 Raider, Mary J. $ 806 Rain Drop Products, LLC $ 1,704 Rainey, April L. $ 1,218 Rainey, Glenn W. $ 1,210 $ 1,614 $ 885 $ 1,394 $ 2,138 Rainey, Jane G. $ 3,024 $ 1,161 $ 1,046 $ 1,237 $ 765 Ralph Boggs & Sons Painting $ 1,195 $ 1,078 Rampersad, Arnold $ 5,426 Ramsey, Joshua K. $ 2,277 Ramsey, Marianne P. $ 844 $ 1,159 $ 600 Randall, Esther E. $ 1,721 $ 1,086 $ 1,569 Randles, Theodore J. $ 701 $ 1,327 Random House, Inc. $ 19,140 $ 1,175 $ 3,290 $ 15,249 Raptor Rehabilitation of KY, Inc. $ 750 $ 1,100 Raterman, Joseph M. $ 883

60 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Ratliff, Janet $ 600 Rauch, Inc. $ 11,081 $ 3,250 Raymer, Kyle J. $ 1,527 $ 1,271 Raynor, Harold G. $ 860 RCS Communications Group $ 4,799 $ 6,005 $ 7,323 $ 850 Ready Mix Concrete - Somerset $ 14,562 $ 10,752 Reagle, Michael D. $ 677 Really Good Stuff, Inc. $ 846 Rebecca Joy, LLC $ 7,500 Recognition Awards Co. $ 4,352 Recorded Books, Llc $ 943 $ 2,774 Red Barn Nursery, Inc. $ 3,500 Red Lobster $ 960 redLantern, LLC $ 13,795 Redleaf Press $ 1,308 Redmans Dugout $ 767 Redmond, Shane P. $ 1,215 $ 711 $ 2,556 Redrock Software Corp. $ 699 Reece, Delvin $ 2,600 Reed, Andrew $ 11,600 $ 3,992 Reed, Bruce C. $ 631 Reed, Tanea T. $ 730 Reed, Thomas E. $ 1,334 $ 3,578 Reese, Mark A. $ 2,983 $ 4,520 Reeves, Cindy W. $ 815 Reeves-O'Neil Inc $ 5,256 Regents of the University of Michigan $ 1,544 Region 10 and 11 Athletic Policy Board $ 1,350 $ 725 $ 1,075 $ 715 $ 920 Reid, Caroline E. $ 605 $ 1,331 $ 1,383 $ 1,156 $ 1,664 Reid, Maurice C. $ 5,682 $ 1,014 $ 1,822 $ 1,803 Reimers, Christine $ 2,442 Reisman, Nancy $ 1,500 Reliable Litho And Offset Supply, Inc. $ 848 REM Company Inc $ 1,585 $ 1,849 $ 9,474 $ 1,391 $ 1,720 Renaissance Learning, Inc. $ 974 $ 1,998 Renda, Joe $ 901 Renfro, Joy S. $ 743 $ 1,236 Rengifo, Christopher $ 1,197 Renio, Eddy S. $ 1,339 $ 1,000 Renzetti, Claire $ 1,500 Reppert, Lonnie L. $ 1,795 $ 1,797 $ 1,746 $ 1,400 $ 1,903 Republic Diesel $ 22,689 $ 2,034 $ 5,676 Research in Motion Corporation $ 2,300 Resident Student Association $ 1,046 Residex, LLC $ 770 Resor, Cynthia W. $ 2,039 $ 643 $ 1,648 $ 1,277 $ 850 Retief, Glen A. $ 2,550 Reuben W. Rose, Inc $ 6,579 $ 8,415 $ 12,104 Rexel Southland Elec Supply Co $ 10,778 $ 4,499 $ 6,434 $ 15,142 $ 7,449 Reynolds Golf & Turf $ 665 $ 2,295 $ 2,146 Reynolds, Kathy P. $ 1,272 $ 1,245 Reynolds, Terri L. $ 1,150 $ 1,060 $ 909 Reynolds, Wayne D. $ 1,346 $ 624 Rezaie, Jaleh $ 4,682 $ 1,483 $ 2,539 $ 1,536 $ 1,595 RF Specialties of GA $ 3,996 Rhoades, Connie A. $ 1,447 $ 665 $ 1,386 $ 1,350 $ 2,293 Rhodes, Jill $ 634 Rhodus, Lloyd W. $ 27,216

61 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Rice, Michalle S. $ 1,147 Rich, Charlotte J. $ 1,875 $ 852 $ 740 Rich, Erica C. $ 2,500 Richard Shear, Carmelinda H. $ 2,883 Richard Sher $ 685 Richardson, Lora D. $ 690 Richey, Jeffrey L. $ 1,000 Richmond Chamber Of Commerce $ 8,634 $ 13,330 $ 1,060 Richmond Electrical Supply LLC $ 65,362 $ 50,465 $ 61,581 $ 66,536 $ 50,162 Richmond Glass & Door, Inc. $ 31,493 $ 29,472 $ 10,281 $ 56,585 $ 123,202 Richmond Greenhouse $ 837 $ 1,438 $ 2,160 $ 1,701 Richmond Postmaster $ 212,750 $ 137,245 $ 111,000 $ 70,000 $ 62,000 Richmond Register $ 16,111 $ 9,025 $ 10,474 $ 5,159 $ 10,631 Richmond Rotary Club $ 770 $ 688 $ 1,320 $ 605 Richmond Water & Gas Works $ 1,441,414 $ 1,660,408 $ 1,334,709 $ 1,558,354 $ 1,980,815 Richter, Stephen C. $ 4,886 $ 797 $ 1,288 $ 2,564 Rick Childers Excavating & Fencing, LLC $ 5,899 Ricketts, Donna L. $ 1,721 $ 1,592 $ 1,476 $ 1,678 $ 1,732 Ricky Conner Masonry. LLC $ 17,360 $ 83,576 $ 41,960 RICOH USA $ 7,066 $ 3,419 $ 2,048 $ 4,375 $ 4,843 Rideout, John W. $ 5,049 Riley, Richard A. $ 1,861 Rinehart, James S. $ 1,362 $ 1,557 $ 808 Ring The Bell Management, LLC $ 2,400 Ritchey, Becky J. $ 1,405 $ 901 $ 656 Ritchison, Gary K. $ 1,936 $ 1,304 $ 1,236 $ 1,390 Rite-Way Excavation, Inc. $ 1,200 $ 3,025 $ 900 Riverside Publishing Co $ 625 Rivertown Communications, LLC $ 1,340 $ 1,360 RL Wingate & Associates $ 4,760 RM Education, Inc. $ 2,625 $ 13,049 Roaring Penguin Software, Inc. $ 4,000 $ 4,000 $ 4,000 Robbins, Michelle L. $ 1,774 Roberson, Michael T. $ 2,500 $ 1,134 Robert Cohen Co., LLC $ 387,726 $ 120,003 Robert Kapp & Assoc Inc $ 996 $ 1,072 Robert, Donna $ 1,000 Roberts Insurance $ 13,850 $ 17,678 $ 150,754 $ 20,399 Roberts Restoration, LLC $ 2,623 Roberts, Bridget R. $ 1,838 $ 1,362 $ 1,905 $ 3,182 $ 2,109 Roberts, Christina L. $ 2,807 $ 813 $ 823 $ 1,380 Roberts, Garry $ 950 Roberts, John A. $ 695 $ 1,365 Robertson, Adele M. $ 1,668 $ 1,943 $ 1,944 Robinson & Turley $ 1,115 $ 993 $ 6,440 $ 5,522 Robinson, Charles $ 625 Robinson, Evan R. $ 675 Robinson, Julia B. $ 816 $ 2,683 $ 894 Robinson, Sherry L. $ 2,346 $ 741 $ 818 Robles, Marcel M. $ 4,567 $ 2,330 $ 2,594 $ 1,062 Robo Technologies, Llc $ 5,775 $ 5,775 $ 5,775 Rochester 100 Inc $ 1,295 Rochon, Ronald S. $ 2,000 Rodrigues, Fabio L. $ 2,000 Rogers, Susan A. $ 613 Rogers, Vivian E. $ 1,092 $ 781 Rogow, Robert B. $ 4,020 $ 5,066 $ 849 $ 2,367 $ 8,681 Ron Collins Aviation Electronics, LLC $ 2,093

62 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Root, Carl A. $ 1,012 $ 1,280 Rootberry, Inc $ 2,215 Rosa, Olivia $ 1,568 $ 896 $ 672 Rosa, Olivia M. $ 896 Rose, Misty D. $ 2,859 Rose, Richard R. $ 3,193 Rosebarn Theatre $ 6,475 Rosebud Agency $ 5,000 Roseman, Merin L. $ 1,354 Rosenberg, Gilbert B. $ 1,604 $ 1,847 $ 2,732 $ 2,652 $ 2,717 Rosenthal, Mark A. $ 2,100 Ross, Barbara P. $ 2,066 $ 1,764 $ 1,297 $ 1,373 $ 1,398 Ross, Larry T. $ 1,107 $ 1,135 $ 854 Rotonics Manufacturing, Inc. $ 18,461 Round Tripper Sportswear $ 2,384 Roush, Daniel $ 1,252 $ 1,463 $ 2,692 $ 958 Rowland, Robert E. $ 2,034 $ 1,715 Rowlands, Mark $ 2,073 Rowsey, Robert $ 1,300 Roy E. Pelfrey Associates, Inc. $ 9,136 $ 5,742 $ 25,910 $ 5,426 $ 18,250 Royce Carlton, Inc. $ 15,865 $ 14,727 RR Bowker, LLC $ 7,354 $ 1,756 RT London Company $ 3,653 RTB, LLC $ 29,525 RT's Cafe $ 970 Ruddell, Richard K. $ 1,191 $ 2,606 Rudick, Karen L. $ 1,798 $ 647 $ 1,228 Rudolph, Linda $ 1,893 Ruether, Rosemary R. $ 2,000 Ruez, Derek M. $ 843 Ruhfel, Bradley R. $ 674 Ruiz Lambert, Audrey L. $ 1,039 Ruperd G. Currence III $ 900 Ruppel, Carol L. $ 1,000 Ruppel, Frederick J. $ 1,111 $ 1,392 $ 920 $ 1,625 Rural School and Community Trust $ 14,272 $ 24,453 Rusco Manufacturing $ 4,250 Rush, John $ 1,200 $ 1,200 $ 1,500 $ 1,500 Rushing-Carr, Carol $ 603 Russell, Elise G. $ 1,146 $ 1,155 $ 1,412 Russell, Judy M. $ 616 $ 785 Russell, Renee M. $ 721 RussMatt Baseball $ 1,225 Russon, Anne E. $ 1,400 Rutherford, Jasmine $ 1,117 Rutherford, William J. $ 1,704 $ 1,139 $ 797 $ 903 Rutledge Environmental $ 24,160 $ 17,980 Rutman, Kendra M. $ 644 Ryanhood, LLC $ 1,050 Rydin Decal $ 6,648 $ 12,331 $ 6,238 Rymer, Stacey $ 950 S & S Tire--Richmond $ 825 S & W Farm And Garden Inc. $ 37,165 S.C.M.S., Inc. $ 25,340 S.E.A. Engineers, Inc. $ 24,450 $ 6,205 $ 13,000 S.O.C.O.R Enterprises, LLC $ 11,012 $ 30,148 S.W.H. Supply $ 69,875 $ 45,729 $ 69,574 $ 97,804 $ 57,828 SAACURH $ 810

63 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 SAALCK $ 17,921 $ 23,662 $ 3,500 $ 3,700 Sabin, Matthew J. $ 1,120 SACS $ 1,450 $ 4,730 $ 625 $ 625 SACSCASI $ 850 Saddle Seat Team $ 600 $ 600 Safer Services Corporation $ 79,960 $ 13,998 $ 6,960 Safety Solutions Inc. $ 927 Saf-Ti-Co, Inc. $ 1,123 Sage Publications,Inc. $ 57,211 $ 28,176 $ 34,690 Sage Software $ 10,578 Sage, Judie $ 2,400 Saint Joseph Behavioral $ 1,573 Salas, Michael $ 600 $ 650 $ 675 $ 675 Salisbury, Sherrie $ 920 Salmons, Matthew W. $ 636 Salyer, Jerry D. $ 3,616 Salyer, Jon D. $ 1,871 Salyer, Megan D. $ 1,327 Salyer, Robert $ 630 Sam Diggitys BBQ $ 1,040 Sam Houston State University $ 1,050 Samarin, Steven V. $ 927 Sambrook, Richard A. $ 3,717 Sammons Preston, Inc dba Patterson Medical $ 2,444 $ 1,633 $ 17,741 $ 13,415 Sampson, Stephen J. $ 6,273 $ 7,124 $ 22,108 San Diego State University Foundation $ 1,490 $ 1,490 Sanchez, Genero $ 3,040 Sanchez, Vickie L. $ 1,688 $ 2,000 Sanders Flooring $ 1,428 $ 4,954 Sanders, Jackie $ 1,120 Sandford, Katherine $ 892 $ 772 Sandusky Sales $ 1,072 Sandy, Mark S. $ 1,194 $ 1,185 $ 1,056 $ 1,211 $ 1,050 Sanofi Pasteur, Inc. $ 2,530 $ 9,742 $ 2,513 Santangelo, Jessica R. $ 2,226 $ 2,357 Santangelo, Nicholas $ 2,251 $ 1,461 $ 2,151 Sanz, Alberto $ 1,326 $ 1,085 Sapsis Rigging, Inc $ 2,238 Sargent-Welch $ 2,132 Sarver, Paul $ 645 SAS Institute Inc. $ 10,317 $ 9,456 $ 9,739 $ 19,673 Sassafras Software Inc. $ 12,784 $ 3,906 $ 3,906 $ 3,906 Sateikaite, Edita $ 750 Sawaki, Lumy $ 1,200 Saxon, Nathan J. $ 809 Saylor, Ashley N. $ 700 Saylor, Gregory B. $ 1,655 $ 612 Scantron Corp $ 1,156 $ 753 Scantron Corporation $ 2,548 Scarambone, Bernardo J. $ 1,199 $ 837 Scarlett, Nancy C. $ 807 Sceifers, Jeremy W. $ 950 Schafer, Karen $ 1,100 Schafer's Catering $ 6,784 $ 926 $ 8,810 $ 7,405 Schardein, Paul $ 1,350 $ 675 Schelde North America $ 2,110 Scheller's Fitness $ 5,747 $ 1,903 $ 2,525 Schenck, Courtney A. $ 2,625

64 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Schept, Judah N. $ 3,653 Scherer, Avery E. $ 1,000 Scherf, Theresa $ 1,461 Schick, G. A. $ 1,175 $ 617 Schiller Hardware $ 26,055 $ 14,493 $ 5,236 Schlea, Kirk $ 1,405 Schlingmann, Dirk R. $ 1,176 Schlomann, Pamela J. $ 2,082 $ 2,093 $ 1,144 $ 2,281 Schmelzer, Claire D. $ 1,621 $ 1,382 $ 1,249 $ 883 $ 825 Schmuldt, Laura M. $ 1,888 Schneck, Colleen M. $ 2,162 $ 1,894 $ 1,645 $ 1,007 $ 892 Schneid, Thomas D. $ 3,712 $ 768 $ 1,974 $ 773 Schnell Contractors, Inc. $ 25,140 Schnitzelbank Catering $ 1,580 Scholastic Book Fairs $ 13,198 $ 6,188 $ 18,798 $ 12,584 $ 13,862 Scholastic Inc $ 917 Scholastic Magazines $ 847 School Guide Publications $ 2,000 School Pride Limited $ 2,521 $ 2,575 $ 763 School Specialty Inc. $ 7,162 $ 708 SchoolDude.com $ 1,119 Schumacher, Matthew $ 1,027 $ 1,899 $ 1,671 $ 1,071 $ 3,630 Schumann, Michael S. $ 2,019 $ 1,358 Schuster, Guenter A. $ 1,043 Schwaab, Inc. $ 782 Schwendeman, J. R. $ 4,400 $ 3,850 Schwitters, Wendy A. $ 1,109 Science Kit, Inc. $ 1,404 $ 7,418 SCOLA $ 2,875 Scot Mailing & Shipping Sys. $ 6,330 $ 969 Scott Gross Co., Inc. $ 3,859 $ 3,931 $ 4,229 $ 4,903 $ 4,491 Scott Laboratory Solutions, LLC $ 30,582 Scott, Bill $ 1,600 $ 850 Scott, Chad D. $ 707 Scott, David E. $ 681 Scott, James T. $ 1,038 Scotz Landscape Services $ 67,848 $ 69,013 $ 110,522 Scoutware, LLC $ 6,050 $ 6,050 Screenflex Portable Partitions, Inc. $ 4,090 Scrip-Safe Security Products $ 6,886 $ 7,556 $ 11,482 $ 3,112 $ 5,318 Sea Island Habitat for Humanity $ 1,550 $ 1,685 $ 2,970 Seals, Bryce L. $ 1,200 Seals, Rochelle S. $ 948 Seaman, Charles E. $ 816 Searcy, Joe C. $ 800 Seasons Catering $ 8,080 $ 7,350 $ 10,059 $ 10,490 SECOPA 2009 $ 690 Secore, Scott $ 676 $ 650 $ 1,237 Secure Network Innovation, Inc. $ 39,785 Secure-It, Inc. $ 2,048 $ 3,586 Security Fire Equipment Company, Inc. $ 9,896 $ 9,800 Seewer, David W. $ 600 $ 650 $ 650 $ 675 $ 675 Sefton, David S. $ 647 Segal Company (Eastern State, Inc.) $ 8,000 Segura, Thomas $ 1,500 Selgin, Peter $ 727 Sellers Engineering Co. $ 5,605 $ 21,906 $ 1,908 Sellers, Elizabeth R. $ 1,949 $ 891

65 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Sentinel-Echo $ 1,089 $ 1,663 Serco, Inc $ 7,823 SERID, Inc. $ 1,200 Servco Equipment & Supply Co $ 25,252 Servpro of Pulaski & Laurel $ 9,202 Settimi, John R. $ 963 $ 1,460 Sexton Painting, Inc. $ 6,100 $ 14,810 Sexton, Greg $ 1,000 Sexton, Megan $ 803 Sgro, Sergio D. $ 2,086 $ 1,521 $ 656 $ 2,660 SGT Joes $ 13,170 Sgt. Joe's, Inc. $ 4,825 $ 20,674 Shafer, Barbara H. $ 696 Shaffer, Sarah L. $ 601 $ 901 Shain, Cynthia C. $ 3,197 $ 644 Shaker Village Pleasant Hill $ 1,901 Shamrock Pipe Tools $ 1,350 Shanahan, Inc. dba Custom Color $ 11,683 $ 4,072 $ 2,315 Shanefield, Andrew J. $ 1,500 Shannon, Brent A. $ 1,595 $ 2,543 $ 1,859 $ 1,074 Sharp, Ashley N. $ 799 Sharp, Freda $ 1,067 $ 699 $ 2,562 $ 729 $ 1,224 Sharp, Ryan L. $ 664 Sharp, Scott L. $ 1,855 Sharpley-Whiting, Tracy D. $ 5,000 Shaw, Amer M. $ 729 Sheckels, Theodore F. $ 1,187 Shelby, Anne $ 1,256 $ 1,159 Shelby, Gerri B. $ 733 Shelf Plus $ 980 $ 1,000 Shelton, Jason $ 625 Shepherd Auto Service Center $ 13,279 $ 13,399 $ 8,022 Shepherd Suzuki Daewoo $ 2,254 $ 8,795 $ 1,285 Shepperson, Tara L. $ 915 $ 939 $ 1,029 Sherman Carter Barnhart Architects Inc. $ 1,883 $ 2,254 $ 60,713 Sherwin Williams Co. $ 27,515 $ 17,679 $ 12,970 $ 15,970 $ 21,184 Shi, Buchang $ 2,541 Shields, Chip $ 600 $ 1,300 $ 675 Shipley Swine Genetics $ 1,100 Shirey, Benton D. $ 2,211 $ 1,384 $ 1,158 Shirt Gallery $ 1,173 Shoes for Crews, LLC $ 6,180 Shoot-A-Way $ 5,080 Shordike, Anne $ 1,302 $ 1,169 $ 2,060 $ 1,097 $ 1,620 Short, John $ 600 $ 650 $ 650 $ 675 Short, Judy $ 673 $ 1,186 $ 657 $ 678 Short, Tommy $ 650 $ 750 Short's Travel Management $ 38,657 Shoulders, Rick $ 1,220 $ 2,500 $ 1,400 $ 3,000 Showoff Show $ 2,318 $ 2,230 Showtime Basketball $ 3,000 Shrout Tate Wilson Engineers $ 4,478 $ 14,760 $ 25,740 Shumpert, Norciva $ 7,140 $ 12,329 $ 2,193 Shuntich, Richard J. $ 864 $ 975 $ 849 Sidearm Sports $ 7,400 $ 6,150 Sides, Jason $ 1,435 Siemens Bldg. Tech., Inc. $ 212,777 $ 233,897 $ 276,876 $ 293,909 $ 170,054 Sierk, Marianne $ 1,305

66 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Sigma Aldrich $ 799 Sigma Communications, Inc. $ 2,560 Sigma Pi $ 750 Sign Source $ 6,876 $ 13,856 $ 20,951 $ 6,358 $ 1,560 Signature Furniture $ 3,088 Signs & More $ 12,432 $ 18,239 $ 15,220 $ 7,024 $ 6,725 Signs Now $ 3,036 $ 2,586 Silent Guard $ 13,338 Siler, Carol C. $ 1,595 $ 1,019 $ 1,529 $ 715 Silver Cliff Landscaping, Inc. $ 667 Simplex Grinnell LP $ 34,934 $ 26,366 $ 12,453 $ 69,331 $ 17,042 Simplified Entertainment, Inc. $ 2,300 $ 4,500 Simpson & Co. $ 7,570 Sims, Charles D. $ 600 Simulation Curriculum Corporation $ 5,200 Singer Wallcovering, Inc. $ 909 Singer, Peter A. $ 15,303 Sirmons, Doug $ 750 SIUA $ 7,420 $ 12,370 $ 7,810 $ 8,850 $ 7,200 Sizemore, Judy $ 1,750 Sizemore, Leslie M. $ 943 $ 649 SKATETIME School Programs, Ohio $ 910 Skepple, Rose A. $ 1,153 $ 1,177 $ 946 $ 695 $ 950 Skiba, Walter F. $ 1,014 $ 1,990 $ 2,529 $ 2,682 $ 2,820 Skyline Services $ 1,402 $ 834 Skyview Products Inc $ 940 Slaton, Jessica R. $ 1,000 Slijepcevic, Nedim $ 1,953 $ 910 $ 883 $ 751 Sloyer, Scott $ 650 Slusher, Ida L. $ 2,829 $ 3,425 $ 1,334 $ 1,307 $ 1,592 Smart Ed Services $ 3,185 Smarthinking, Inc. $ 5,000 $ 5,280 Smedley, Bob $ 750 Smiley Pete Publishing $ 4,162 $ 2,840 $ 1,500 Smith Spectacular Events $ 2,608 Smith, Bert $ 750 Smith, Brenda L. $ 955 $ 1,154 $ 1,668 Smith, Bret $ 1,120 $ 1,220 $ 1,875 $ 650 Smith, Darrin L. $ 1,454 $ 1,335 $ 663 $ 1,541 $ 1,637 Smith, Daryl $ 1,120 $ 1,300 Smith, David H. $ 1,220 Smith, Dionne F. $ 700 Smith, Douglas F. $ 5,000 Smith, Gil R. $ 2,870 Smith, Herb E. $ 882 $ 771 Smith, James S. $ 1,600 Smith, Jeffrey $ 1,300 $ 750 Smith, Johnathan B. $ 1,102 Smith, Kelly A. $ 1,848 $ 2,823 $ 602 $ 1,679 Smith, Ladd $ 750 Smith, Marcia F. $ 705 Smith, Martin A. $ 9,789 Smith, Michelle L. $ 858 $ 2,571 $ 1,127 $ 1,568 Smith, Randy W. $ 800 Smith, Rod D. $ 824 Smith, Shannon M. $ 1,865 $ 1,750 $ 2,545 $ 3,583 $ 1,928 Smith, Shannon N. $ 650 Smith, Tyler W. $ 841

67 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Smith, Willie A. $ 625 $ 650 $ 750 Smith, Young W. $ 1,360 $ 2,979 $ 2,216 $ 4,061 $ 1,753 Smoot, John E. $ 650 $ 1,350 $ 675 Snap Surveys, Ltd $ 4,761 $ 3,250 $ 3,250 $ 3,250 SnapFashun, Inc. $ 4,662 Snappy Popcorn Co, Inc. $ 12,593 Sneed, Joshua T. $ 1,650 Snider, Clemma K. $ 879 $ 1,182 Snider, Lora P. $ 1,234 $ 1,388 $ 1,255 $ 2,416 Sobaski, Branden J. $ 835 Soccer Center $ 694 $ 4,746 Soccer Village, Inc. $ 9,303 $ 12,459 $ 10,094 Society for College and University Planning $ 1,675 Soft Anatomy $ 1,080 Soft Shoe $ 9,000 $ 11,200 $ 9,575 Softchoice Corporation $ 63,448 $ 5,149 $ 24,409 $ 2,599 Software Information Systems, LLC $ 73,849 $ 138,991 $ 85,707 $ 253,377 $ 66,388 Software Plus $ 44,808 $ 10,858 Software Technology, Inc $ 1,170 $ 1,080 Solo Southeast $ 12,476 $ 7,803 Soltanovich, Kira $ 1,913 Somerset Community College $ 4,000 $ 600 $ 600 Somerset Farm Equipment $ 2,200 Somerset-Burnside Garage Door $ 4,415 Somerset-Pulaski County Chamber of Commerce $ 600 Sona Systems, Ltd. $ 950 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Sondervan, William $ 2,233 Sonne-Gro, Inc. $ 628 Sonny's Real Pit Bar-B-Q $ 10,354 $ 11,661 $ 1,837 $ 1,126 Soothing Company, Inc. $ 2,195 Sophie K Entertainment, Inc. $ 1,300 $ 1,600 $ 950 Sorella Nursery, LLC $ 750 South Kentucky Rural Electric Corporation $ 12,638 $ 14,592 $ 910 Southeast Education Foundation $ 2,000 Southeast Tent $ 1,928 $ 1,965 $ 1,965 $ 1,690 Southeastern Library Network, Inc. $ 62,604 $ 108,952 $ 82,528 $ 21,503 Southern Association Of $ 14,306 $ 8,317 $ 8,554 $ 9,057 $ 12,722 Southern Educational Systems Inc. $ 3,471 Southern Lawn Care $ 5,150 Southern Mill Crk Prod Of Ohio $ 14,988 $ 6,237 Southern Regional Educ Board $ 750 $ 1,750 $ 1,500 Southern Regional Honors Conference $ 4,650 Southern Squire, LLC $ 1,500 Southern States-Richmond $ 46,398 $ 21,028 $ 27,208 $ 27,810 $ 76,604 Southern Tent and Awning $ 7,140 $ 2,116 Southland Flooring Supplies $ 1,772 $ 2,312 $ 1,849 $ 3,008 Southwest Airlines Co. $ 807 $ 1,691 Sowers, Kyle B. $ 1,075 Space Links Enterprises $ 2,760 Spain, Judith W. $ 3,101 $ 2,224 $ 1,524 Spain, Norman M. $ 1,176 $ 1,657 Spangler, Amber M. $ 978 Spann, Darnell $ 1,875 $ 1,300 Sparks, Scott $ 1,220 $ 625 Spaulding, Sandra S. $ 1,495 Speaker Agency $ 5,000 Speakers Worldwide, Inc. $ 10,808 Speaking Matters $ 1,250 $ 1,640

68 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Spears, April J. $ 724 Spears, Karen $ 1,325 $ 1,045 Special Events $ 10,564 $ 23,152 $ 20,648 $ 11,553 $ 8,487 Specialty Distributors $ 5,709 SpectraCorp $ 675 Spectrum Contracting Services, Inc. $ 278,746 $ 14,870 Spedoske, Jeffrey $ 1,500 Spencer, Kathleen M. $ 800 $ 1,000 Spigelman, Tracy H. $ 900 $ 1,010 Spindle Publishing Company, Inc. $ 3,183 Spiral Binding Company, Inc. $ 4,766 $ 3,917 $ 2,225 $ 5,650 $ 3,614 Spirit Products, Ltd. $ 813 Splinter-Watkins, Kathryn L. $ 3,150 $ 2,331 $ 1,975 $ 2,321 $ 1,188 Spock, Jennifer B. $ 3,229 $ 1,820 $ 1,522 $ 1,312 $ 1,500 Spoken Arts $ 750 Sportime $ 782 Sprague, Dennis B. $ 7,200 Springshare, LLC $ 1,559 $ 1,559 $ 1,559 SPSS Inc $ 40,817 $ 34,479 $ 38,470 $ 15,219 Squeaky Chair Productions, LLC $ 1,596 SREB Council Of Collegiate Education for Nursing $ 897 $ 1,319 SRHC $ 3,455 St John, Emerson K. $ 2,584 $ 3,181 St Mark School $ 5,000 St. Joseph Health Care $ 15,925 $ 11,805 $ 8,010 St. Pierre, Mark $ 1,300 St. Pierre, William E. $ 826 $ 671 $ 1,178 $ 945 Staddon, William J. $ 799 $ 2,163 Stage Equipment and Lighting, Inc. $ 6,570 StageRight Corporation $ 38,979 $ 84,944 Staggs and Fisher $ 8,675 $ 24,435 $ 1,890 $ 4,503 Stahl Manufacturing, Inc. $ 640 $ 10,178 $ 7,851 Stallard, Charles D. $ 1,811 Stallard, Cindy C. $ 1,811 Stand Energy Corp. $ 1,259,575 $ 1,467,202 $ 429,068 $ 493,071 $ 418,959 Standard & Poor's $ 4,133 Standard Business Machines $ 146,598 $ 25,467 $ 26,748 $ 24,935 $ 10,299 Stanford Glass $ 237,936 $ 225,789 Stanley Security Solutions $ 32,471 $ 22,763 $ 4,318 $ 1,324 $ 15,348 Starwood Mountain, Inc. $ 1,608 Station Park Honda $ 10,790 Statview, Inc. $ 2,944 Stearn, Catherine L. $ 903 $ 798 $ 1,109 $ 1,607 $ 643 Stegemoller, Tina $ 645 Stein, Jason E. $ 977 $ 1,199 Steinbach, Gary M. $ 640 $ 993 Steinhauer, Kyle D. $ 1,140 Steinhauser, Inc $ 2,378 $ 2,395 Step Afrika USA, Inc. $ 6,500 Stepanyan, Tracy $ 1,134 Stephanie Thielen Fitness, LLC $ 2,352 Stephen Campbell & Associates, Inc. $ 2,300 $ 2,300 $ 2,300 $ 2,300 $ 2,300 Stephen J. Sampson, PhD $ 79,525 Stephens Golf $ 13,881 $ 2,335 Stephens Oil Company $ 3,224 $ 3,701 $ 3,975 $ 2,841 Stephens, Debra A. $ 1,216 $ 1,073 Stephens, Joni M. $ 713 $ 630 Stephens, Kenneth P. $ 786

69 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Stericycle, Inc. $ 8,045 $ 24,918 $ 20,206 $ 18,481 $ 16,042 Sterling Corporation $ 6,636 Sterling Cut Glass Co., Inc. $ 1,093 $ 1,241 $ 790 $ 2,200 Sterling Reporting $ 2,589 Stetson University College of Law $ 4,200 Steven D. Adams, Real Estate Services, LLC $ 1,650 Stevens, Greg $ 1,350 $ 950 $ 900 $ 1,350 Stevens, Jeffrey N. $ 6,499 $ 4,506 $ 3,847 $ 3,848 $ 4,056 Stevens, Mark $ 610 $ 710 $ 615 Stevens, Sandra $ 2,757 $ 2,416 $ 3,368 $ 2,778 Stevens, Tara L. $ 714 Steve's Tower Service, Inc. $ 10,000 Stewart Contracting Corp $ 20,862 Stewart, Kendra B. $ 7,952 Stinky, Inc. $ 3,000 Stockburger, Muriel $ 858 $ 823 $ 713 Stone, Cheryl M. $ 696 Stone, Pamela F. $ 607 Stoneworth Shirt Co. $ 602 Stoneworth Shirt Company, Inc $ 959 Storm Security, Ltd $ 10,640 $ 10,274 $ 10,696 $ 9,928 $ 10,361 Storm, Patricia A. $ 1,018 $ 640 $ 677 Stotelmyer, Greg $ 819 $ 747 $ 810 $ 629 Stovall, Ken $ 600 $ 650 $ 650 $ 675 $ 675 Stowe, Mary S. $ 1,150 Strait, Andrea D. $ 1,370 $ 1,355 Strategic Equipment & Supply $ 33,583 Strategic Programming Partners $ 1,000 Stratman, John A. $ 684 $ 874 Stratman, John F. $ 1,764 $ 948 Strauel, Jennifer A. $ 776 Street, James C. $ 1,071 $ 623 $ 1,179 $ 3,273 Street, Stacey W. $ 636 Strege, Luke $ 1,348 $ 1,487 Strong, Connie S. $ 1,728 $ 600 $ 1,217 $ 1,493 Strong, Homer L. $ 826 $ 1,000 Strunk, Jennifer R. $ 896 Strunk, Michael D. $ 1,469 $ 2,013 $ 2,219 Studstill, Al $ 650 $ 675 $ 675 Sturgill, Turner, Barker & Moloney $ 92,573 $ 22,497 $ 35,838 $ 55,869 $ 37,620 Styer, Eugene F. $ 1,780 $ 999 $ 820 $ 875 Stylex $ 3,013 Subway Sandwiches And Salads - Water St. Richmond $ 924 $ 1,820 $ 911 Suggs, Del $ 2,250 Sullivan, Everick A. $ 607 $ 1,432 $ 1,505 Sumithran, Stephen $ 2,161 $ 1,526 Summers, Karen D. $ 875 Summers, Louisa A. $ 1,700 $ 816 $ 2,589 $ 956 Summers, Scott A. $ 832 Summit Comedy, Inc $ 5,000 Summit Training Source, Inc. $ 13,863 $ 1,000 $ 1,000 $ 1,000 Sun Mountain Sports, Inc. $ 4,332 Sunbelt Rentals Inc. $ 3,899 $ 23,891 $ 13,066 $ 16,115 Sundell, Kristen $ 6,057 Suntrust Equipment Finance & Leasing Corporation $ 1,780,553 $ 2,877,167 $ 2,877,167 Superior Heating & AC, Inc. $ 2,021 $ 31,905 $ 37,786 Superior Sign Service $ 2,525 Superior Storage $ 875

70 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Surge Promotions $ 3,872 $ 14,366 $ 35,223 $ 35,632 $ 12,285 Susan G. Komen for the Cure $ 900 $ 1,405 Sutherland, William T. $ 781 Sutphen Corporation $ 565,462 Sutphen Towers, Inc $ 1,000 Sutton, Sara W. $ 1,325 Swank Motion Pictures, Inc. $ 14,091 $ 2,865 $ 1,601 $ 1,782 $ 792 Sweely, Gay C. $ 1,695 $ 700 $ 1,094 Sweet, Deborah R. $ 709 Sweetwater Sound, Inc. $ 3,148 $ 806 $ 10,299 $ 2,200 Swift Roofing $ 106,869 $ 390,594 $ 100,444 $ 46,652 Swift, Steve $ 1,300 $ 1,300 $ 675 Switzer, Ken $ 600 $ 1,300 $ 1,300 $ 675 $ 1,350 Swope Design Group, Inc $ 6,081 $ 6,910 $ 945 Symon TargetVision $ 2,038 Symplicity $ 9,500 $ 9,500 Synergy Sports Technology, LLC $ 4,000 Syracuse University $ 4,500 Systems Design Group Inc. $ 51,380 $ 49,967 $ 75,789 $ 15,337 Szabo, Steve $ 1,505 Szekely, Ilona H. $ 1,604 $ 2,325 Szorad, Felicia $ 986 $ 697 $ 1,046 Szubinska, Barbara $ 901 $ 879 T.E.M.Electric Co., Inc. $ 60,580 $ 31,876 $ 88,899 T.L. Krieg Offset, Inc. $ 2,500 T.S. Designs, Inc. $ 2,998 $ 2,957 Tackett, Elaine $ 915 $ 1,491 Tackett, Kacie L. $ 694 Tanara, Charlotte $ 1,618 $ 1,553 $ 1,356 Tandberg Inc. $ 1,473 Tandus US, Inc $ 2,749 Tandy Leather Co $ 1,095 $ 899 Tar Creek, Inc. f/s/o Keith Anderson $ 20,000 Tarter, Ronald L. $ 745 $ 4,559 $ 3,339 $ 3,453 Taskstream $ 6,825 Tates Creek Paving $ 2,500 Taulbee, Marion E. $ 5,555 $ 5,130 $ 4,000 Taylor & Francis Group, LLC $ 5,452 $ 4,990 $ 4,574 Taylor Publishing Co $ 21,668 $ 20,613 $ 18,617 $ 18,334 $ 18,945 Taylor, Benjamin J. $ 856 $ 1,248 Taylor, Chad $ 1,950 $ 2,400 Taylor, Christiane D. $ 1,144 $ 645 $ 898 Taylor, Heather D. $ 1,342 Taylor, James H. $ 4,484 $ 5,858 $ 6,137 $ 3,669 Taylor, John W. $ 1,152 $ 838 $ 986 $ 1,655 Taylor, Melissa A. $ 1,264 $ 1,186 $ 2,343 Taylor, Ronald B. $ 1,530 $ 1,189 Taylor's Sporting Goods $ 4,576 $ 1,599 TCP at Sugarloaf $ 915 Teachers Curriculum Institute $ 9,381 TeachingBooks.net, LLC $ 850 Team Goliath, Inc. Dba Domino's $ 4,675 $ 2,077 $ 1,499 $ 1,582 $ 1,593 Teamwork Services, LLC $ 1,600 Tebb, Susan C. $ 600 $ 1,565 Tebco Of Kentucky Inc $ 2,730 $ 5,841 $ 1,278 Technical Products Service & Sales, Inc. $ 16,545 $ 6,841 $ 7,412 $ 12,981 Technical Training Aids $ 3,100 $ 2,989 $ 13,925 $ 8,053 Technology Education Concepts, Inc. $ 4,345

71 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 TECSCU $ 600 $ 950 $ 700 $ 1,125 Tecta American Zero Company $ 233,448 $ 26,896 Ted Kurland Associates, Inc $ 27,500 Tekserve Corporation $ 877 Telford YMCA $ 1,200 Tenenbaum, David $ 630 Tennessee Tech University $ 3,741 $ 4,874 $ 9,480 $ 2,420 Tennis Technology, Inc. $ 28,015 Teresa Washut Heck $ 1,425 Terry, Heidi L. $ 1,498 Tessco Incorporated $ 6,971 Testout Corporation $ 1,615 Tetra Tech, Inc. $ 27,546 $ 56,944 $ 18,868 $ 58,537 $ 50,633 Teuschler Hoof Service $ 1,895 Texthelp Systems Ltd. $ 2,505 $ 3,420 Thacker, Victoria B. $ 729 $ 1,635 Thames, William G. $ 1,200 Thames, William R. $ 824 The *Advocate Publishing Co $ 4,374 The *Courier Journal $ 1,085 The Advance Metalworking Co., Inc. $ 3,102 The Advocate Messenger $ 5,067 The Allen Company $ 2,466 The Apple Store $ 7,734 $ 8,149 $ 13,540 $ 48,647 The Bank of New York Mellon Trust Co., NA $ 3,886,094 $ 4,150,704 $ 2,515,363 $ 952,171 $ 872,490 The Center For Rural $ 1,000 The Central Record $ 2,415 $ 809 The College Agency, LLC $ 750 $ 2,500 $ 4,000 $ 1,560 The College Board $ 645 The Douglas Stewart Company $ 77,123 $ 60,565 The Free Enterprise System $ 10,011 $ 21,321 $ 18,705 $ 9,566 $ 4,304 The Gallery Collection $ 1,089 The Game, LLC $ 4,452 $ 9,089 $ 2,706 $ 666 The Garrard Central Record $ 613 The Harry Walker Agency, Inc. $ 22,000 The Jameson Inn of Richmond $ 25,696 $ 24,179 $ 1,461 $ 2,429 The Late Night Players $ 4,000 The Lavin Agency $ 2,002 $ 8,875 $ 11,281 The Magellan Exchange $ 1,770 $ 1,073 $ 1,000 $ 2,363 The Master Teacher $ 612 The McGraw Hill Companies $ 7,094 $ 5,924 The McGraw-Hill Companies $ 15,317 The Merrick Printing Co., Inc. $ 19,212 $ 2,237 $ 39,360 The News-Enterprise $ 2,007 $ 2,323 $ 1,871 The Resource Network $ 1,126 The Stanley Works Dba Stanley Access $ 5,933 $ 4,069 $ 9,200 $ 10,095 $ 25,531 The Stelter Company $ 13,033 $ 13,455 $ 17,989 $ 17,358 $ 17,421 The Uncover Company $ 982 $ 1,041 The University of Arizona Press $ 1,098 The University of Findlay $ 2,500 The Washington Center $ 12,956 $ 29,637 $ 12,834 $ 15,789 $ 28,230 The*Book House $ 4,349 $ 1,875 The*Contemporary Issues Agency $ 3,559 $ 8,827 $ 4,800 The*Okonite Co. $ 6,910 Theater Now, LLC $ 1,121 TheatreworksUSA $ 3,700 Thein, Rickey $ 738 Theodore Front Mus. Lit.,Inc. $ 1,219 $ 1,031

72 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Theory of a Deadman $ 16,140 TheraTech Pathways, PLC $ 6,120 $ 11,370 $ 8,370 Thermal Equipment Sales, Inc. $ 73,785 $ 54,045 $ 15,425 $ 8,201 $ 5,151 Thermo Electron North America LLC $ 4,114 Thesing, Theresa A. $ 834 Thielen, Stephanie $ 2,200 Thieme, Amy L. $ 3,114 $ 1,000 Thoben, Eric A. $ 2,583 Thomas D. Striecker Dba J & A Striecker $ 4,391 Thomas Farm $ 3,300 $ 1,800 Thomas James Associates $ 6,854 $ 19,795 Thomas More College $ 2,530 Thomas' Sticks and Stones $ 4,920 Thomas, Deneia M. $ 5,892 $ 2,629 $ 1,402 $ 1,109 $ 2,114 Thomas, Jacqueline T. $ 2,685 Thomas, Jerry D. $ 1,670 Thomas, John C. $ 1,723 Thomas, Robert J. $ 707 $ 712 $ 3,653 $ 6,429 $ 716 Thomas, Todd J. $ 765 Thompson Promotional Products $ 68,875 $ 74,849 $ 78,045 $ 64,497 $ 54,169 Thompson, Aaron $ 2,079 $ 2,238 Thompson, Howard A. $ 959 Thompson, Mary B. $ 1,242 $ 1,536 Thompson, Mary E. $ 697 $ 1,136 $ 1,657 $ 1,100 Thompson, Shawn D. $ 635 Thompson, Sherwood $ 2,336 $ 1,494 $ 1,664 $ 1,487 $ 2,302 Thomson Gale $ 72,194 $ 52,943 $ 67,134 Thomson Learning $ 2,011 Thomson Scientific, Inc. dba ISI ResearchSoft $ 52,226 $ 61,957 $ 29,598 $ 48,836 Thomson West $ 94,102 $ 90,932 $ 18,512 Thornberry, Jennifer E. $ 981 $ 771 $ 641 Thorougbred Contractors $ 21,623 Thoroughbred Printing LLC $ 14,150 $ 12,350 $ 102,308 Thoroughbred Wholesale, Inc. $ 1,240 $ 4,677 Thousand Hills $ 3,587 Threadgill, Norma E. $ 3,178 $ 642 Threats, Travis $ 1,200 Three Rivers Materials, Inc $ 796 Throop, Elizabeth A. $ 1,016 Thurman, James T. $ 1,407 Thurman, Lindsey T. $ 1,225 ThyssenKrupp Elevator Corporation $ 2,412 $ 2,173 $ 4,515 $ 1,106 $ 3,450 Tice, Nathan C. $ 1,136 $ 1,038 $ 3,177 $ 1,145 Tickets.Com Inc. $ 2,236 $ 1,465 $ 11,619 Tier Technologies, Inc. $ 1,800 $ 1,800 Tiger Direct $ 12,066 $ 797 $ 2,350 $ 1,210 Tim Akers Fence Co. $ 1,450 Tim Webb Photography $ 750 $ 600 TimeClock Plus $ 7,157 Times Tribune $ 3,273 $ 795 $ 725 $ 1,245 Timetrade Systems, Inc. $ 1,200 $ 1,200 Timothy L. Warner, Inc. $ 5,515 $ 3,049 $ 4,575 Tin Ear Productions $ 4,000 Tinius Olsen $ 16,510 Tinsley, Andrew T. $ 919 Tirschek, Katelin J. $ 700 Titanium Software, Inc. $ 1,373 TjohnE Productions, Inc. $ 2,750

73 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 TKC Innovative Solutions, Inc DBA $ 1,800 TNtrees, Inc. / Jennifer Daniels $ 600 Toadvine Enterprises $ 15,975 Tobias, Jr., Edward J. $ 1,682 Toby Foyeh & Orchestra Africa $ 5,000 Todd, Gregory L. $ 40,000 Tofan, Cristina $ 915 Tofan, Daniel C. $ 1,360 Tolle Gallery $ 1,500 Tolley-Delorey, Tammy $ 650 $ 720 Tom Sudduth Dba Sudduth Welding $ 3,736 Tomark Sports, Inc. $ 968 Tomlinson, James L. $ 1,500 Tools Unlimited $ 3,641 $ 5,585 $ 3,637 Top Drawer Gallery $ 870 Top Service of Lexington, LLC $ 40,243 Topmiller, Robert J. $ 4,265 Tortorici, Mary F. $ 1,013 $ 792 Tosh Company, Inc. $ 35,079 Toshiba $ 4,060 Toshiba Business Solution $ 8,813 $ 14,331 $ 5,613 $ 3,135 $ 604 Toshiba Business Solutions $ 33,497 $ 6,330 Toshiba Business Solutions - Kentucky $ 19,274 $ 1,403 $ 1,833 $ 635 Total Comfort Corporation $ 95,413 $ 45,506 $ 41,483 $ 94,628 $ 242,266 Total Electrical Systems, Inc. $ 774 $ 1,813 $ 1,984 $ 1,276 Toth, Carl R. $ 2,634 $ 1,945 $ 921 $ 4,410 Touch of Glass $ 1,560 Tour Design, Inc $ 670 Tower Clock Restoration and Repair $ 800 Towers Fire Apparatus Co, Inc $ 1,905 Town & Country Vet Clinic $ 916 TownePlace Suites Marriott $ 1,817 Townsend, Jeffery S. $ 2,697 $ 3,039 $ 3,183 $ 4,793 Townsend, Travis S. $ 1,017 $ 660 Toyota Financial Services $ 6,609 Toyota South Inc. $ 698 $ 1,212 Tracy, Homer W. $ 903 Trade Master, Inc $ 14,395 $ 4,135 $ 4,135 $ 4,135 Tradebe Treatment and Recycling, LLC $ 32,133 $ 30,941 $ 28,151 $ 28,514 $ 59,164 Trainor, Cynthia A. $ 2,035 $ 1,243 $ 983 Trane Parts Center $ 11,377 $ 12,585 $ 20,286 $ 6,001 $ 3,960 TransCen, Inc $ 1,530 Transformations Furniture $ 65,982 $ 5,255 $ 46,857 TravelHost of the Bluegrass $ 600 $ 600 Travelin' Max $ 2,775 Treadway, Dean S. $ 803 $ 1,299 Treasure Bites Catering, Inc. $ 2,479 $ 1,193 Treasure Bites, LLC $ 2,020 $ 2,567 Treasurer, Kentucky Unemployment Insurance Fund $ 12,672 $ 204,024 $ 157,633 Tree Top Landscaping-Sport's Fields $ 6,854 $ 84,289 $ 686,238 $ 15,861 $ 138,519 Tri-City Insurance Service $ 2,584 Tri-County Fertilizer Co. $ 7,427 $ 22,735 $ 16,225 $ 13,762 $ 24,357 Tri-County Propane $ 1,190 $ 931 Trieco, LLC $ 15,685 Trimble Navigation Limited $ 1,995 $ 3,260 Triple Crown Golf Equipment $ 2,313 $ 9,592 Tri-State Laminators $ 1,134 $ 768 $ 2,671 Tronitech $ 2,590 $ 8,895

74 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Trophy Awards $ 825 Trophy World & Sports $ 10,149 $ 1,232 $ 2,826 $ 3,438 Troubadour, Inc $ 69,128 Troxell Communications, Inc. $ 816 $ 18,975 $ 267,650 Trugreen Chemlawn $ 12,280 $ 6,290 $ 5,500 Trumbo, Jeannie L. $ 637 Trussell, Mike $ 1,800 $ 1,900 $ 1,425 Tsiang, Sarah Y. $ 2,407 $ 1,200 $ 1,413 $ 1,736 Tudor, Amanda C. $ 1,087 $ 845 $ 605 $ 712 Tudor, Peggy T. $ 2,269 $ 993 Tuitt, Glenn $ 650 Tuman, Brian $ 2,046 Tunnell, Kenneth D. $ 739 $ 1,885 $ 2,155 $ 1,474 Turfgrass, Inc. $ 5,697 $ 1,083 $ 2,093 $ 1,528 Turner, Brandon S. $ 1,200 $ 1,305 Turner, Leah L. $ 1,329 Turner, Ralph L. $ 1,113 $ 1,215 Turning Technologies, LLC $ 2,939 $ 3,007 $ 15,346 $ 23,162 $ 8,659 Turpin, Vanessa M. $ 672 $ 896 $ 1,344 $ 672 Tussey, Richard L. $ 1,941 $ 644 $ 639 U. S. Cavalry Store, Inc. $ 11,311 $ 5,256 U.S. Bank National Association $ 645,886 U.S. Department of Homeland Security $ 2,910 $ 950 $ 1,425 U.S. Department of Justice $ 10,104 $ 808 U.S. Department of the Interior $ 7,184 $ 4,905 $ 4,905 U.S. Postal Service $ 679 $ 2,378 $ 5,205 $ 4,937 U.S. Postmaster $ 1,574 U.S. Specialties $ 23,950 UCA Summer Camps $ 3,075 UK Cooperative Extension 4-H $ 10,945 UK Credit Union $ 39,061 UK Research Foundation on Behalf of $ 20,429 $ 1,833 UKAA $ 52,020 $ 32,200 Ulrich, Pat $ 4,018 Ultrasound Special Events, Inc. $ 1,600 Uncle Charlie's Meats $ 929 $ 1,278 $ 1,245 Underwood, Elizabeth A. $ 1,037 $ 3,343 Underwood, Virginia H. $ 1,017 $ 1,308 $ 769 $ 2,298 Unico Sports, Ltd. $ 3,051 United Construction & Design, LLC $ 6,834 United Conveyor Supply Co. $ 8,750 $ 8,846 $ 4,965 $ 14,594 $ 1,603 United Graphics, Inc. $ 2,515 United Laboratories, Inc. $ 15,772 $ 876 $ 2,069 United Parcel Service $ 44,481 $ 12,449 $ 8,996 $ 6,315 $ 5,744 United Rentals $ 7,730 $ 26,905 $ 1,562 United States Department of Agriculture $ 3,000 United States Postal Service $ 29,030 $ 52,782 $ 71,209 $ 27,967 $ 52,846 United Way $ 2,434 Unity Communications $ 731 Universal Directories, Ltd $ 2,499 University Continuing Education Association UCEA $ 2,185 $ 5,265 University Directories $ 2,885 $ 4,820 $ 2,635 $ 3,135 University of Kentucky Federal Credit Union $ 10,566 $ 65,356 University of California-Los Angeles $ 3,563 $ 3,568 $ 2,097 $ 3,012 $ 3,643 University of Cincinnati $ 1,960 University Of Kentucky $ 7,045 $ 7,556 $ 5,409 $ 701 $ 18,957 University of Kentucky - Comm. & Network Sys. $ 12,678 University of Kentucky - Graduate School $ 900

75 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 University of Louisville $ 1,456 $ 2,200 University of Louisville - Office of the Exec. V.P. $ 1,250 University Of Michigan $ 850 University of New Orleans $ 5,000 $ 9,000 $ 31,200 $ 42,000 $ 19,500 University of Tennessee $ 1,170 University of Tennessee at Knoxville $ 1,880 University of the Cumberlands $ 1,000 University of West Florida $ 1,000 University Station Alliance $ 600 Unlimited Myles, Inc $ 1,100 UPS Ground Freight, Inc $ 1,183 UPS Store $ 3,191 Upton, Lindsey $ 703 US Bank Oper. Center $ 1,139,953 $ 2,132,934 $ 2,126,932 $ 2,348,717 US Chemical Storage, LLC $ 11,375 US for Belize Foundation for Research and Environmental Educ $ 14,300 US Specialties Holding Co. $ 875 USA Mobility $ 630 USA Signs, LLC $ 2,463 $ 3,518 USA Today $ 4,143 $ 4,330 $ 878 $ 731 $ 4,043 Utrecht Art Supplies $ 5,972 Vaez, Hossein $ 926 Valentine Road Corporation $ 75,000 Valic Retirement Services Co. $ 2,881 $ 4,899 Valley View Lawn Service $ 4,828 $ 17,114 $ 12,705 $ 10,245 Vallin, Robert $ 604 Value City Furniture $ 10,055 Valve Express, LLC $ 3,118 Vance, Diane E. $ 3,220 $ 2,860 $ 3,918 $ 2,165 $ 1,161 Vandenberg, Melissa $ 3,560 $ 2,628 $ 1,865 Vanderbilt University $ 680 Vandermolen, Teresa M. $ 1,005 Vanderweil Facility Advisors, Inc. Dba VFA $ 6,747 $ 7,084 $ 7,439 $ 7,811 VanFleet, Joseph C. $ 1,608 Vanover, Jessica L. $ 1,367 Vanover, Paula W. $ 1,079 $ 1,185 $ 1,073 $ 1,080 $ 1,522 Varakin, Donald A. $ 1,615 $ 1,300 Varakin, Jane E. $ 649 Varela-Ibarra, Jose L. $ 1,345 $ 805 $ 873 $ 1,000 $ 1,000 Varghese, Paul $ 1,700 Varian Inc. $ 4,835 $ 6,781 Varsity Athletic Apparel, Inc $ 3,301 Varsity Spirit Fashions Cheerleader & Danzteam $ 1,376 $ 3,698 Vault.com $ 2,309 $ 2,424 $ 636 VaxServe $ 4,434 $ 8,325 $ 4,166 V-Day $ 687 VeBridge $ 10,725 $ 3,219 $ 3,765 $ 2,820 $ 2,483 Vehicle Systems, Inc. $ 2,130 $ 968 Velez De Cea, Jesus A. $ 1,672 $ 2,432 $ 1,508 $ 935 $ 2,568 Venkatesh, Sudhir $ 6,215 Veolia Environmental Services $ 57,618 $ 41,402 $ 60,944 Vernier Software & Tech. Llc $ 3,488 $ 16,583 $ 37,626 Vernier Software & Technology $ 8,618 Versa Tables .com $ 771 Verse Daily $ 960 Versteel $ 60,940 $ 3,193 Vetco, Inc $ 39,900 Veterans Security Lexington $ 1,322 $ 693 $ 2,981

76 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Viamedia $ 6,808 $ 4,004 $ 4,274 $ 9,057 Vibish Touring Company, LLC $ 1,350 Vicdan, Handan $ 678 Vice, Janna P. $ 1,339 $ 1,159 Video Marketing Systems $ 10,380 Video Solutions $ 4,709 Vidur Kapur Productions, Inc. $ 2,579 Vietnam Veterans Memorial Fund, Inc $ 5,648 Village Florist $ 1,690 $ 1,566 $ 2,476 $ 1,550 Vincent-Fister, Inc. $ 750 Violette, Jayne L. $ 796 $ 2,265 Virtual Driver Interactive $ 8,930 $ 3,399 Vision Aid Systems, Inc. $ 2,995 Visual Apex, Inc $ 3,198 Visual Learning Company $ 731 Voelker, Blackburn, Niehoff Architects $ 17,430 $ 4,165 Vogel, Vance B. $ 1,331 Volcanic Mfg, LLC $ 4,665 Vorbeck, David A. $ 722 VWR International DBA Sargent -Welch $ 2,206 VWR Scientific Products $ 4,490 $ 1,344 $ 96,379 W L Stats, LLC $ 2,220 $ 2,165 $ 1,310 $ 19,033 $ 21,525 W. Nuhsbaum, Inc. $ 4,978 W. P. Pemberton & Sons Greenhouses $ 1,485 $ 1,581 $ 1,028 W.W. Grainger, Inc. $ 3,413 $ 20,655 $ 2,870 $ 3,226 $ 4,032 Waddell, Wayne A. $ 1,449 $ 1,211 $ 1,190 $ 2,081 Wade, Devon $ 2,000 Wade, John A. $ 1,421 $ 2,418 $ 2,339 $ 1,867 $ 1,899 Waikel, Rebekah L. $ 1,131 $ 1,029 $ 1,051 Waite, Dean $ 600 Wajler, Zig $ 1,000 Walker, Frank X. $ 3,700 Walker, Kelly A. $ 1,770 Walker, Mary V. $ 2,828 $ 605 $ 667 $ 1,294 Wall, Tyler $ 3,904 Wallace, Cari S. $ 1,138 Wallcur Inc. $ 891 Waller, Sara $ 1,200 Wallingford Broadcasting Company $ 20,761 $ 24,424 $ 25,241 $ 20,195 $ 24,798 Walsh Industrial Piping $ 2,922 $ 40,345 $ 21,702 $ 14,352 Wang, Jing $ 823 $ 997 $ 1,297 Wang, Kevin Y. $ 1,066 Ward, Nancy L. $ 600 Ward's Natural Science Establishment, LLC $ 925 $ 33,376 $ 1,262 Ware Energy $ 52,439 $ 188,018 $ 104,475 $ 53,139 $ 5,491 Ware, Mixon $ 1,899 $ 1,086 $ 975 $ 2,178 $ 5,885 Warner, Jody C. $ 1,764 Warner, Mark J. $ 1,500 Warner's Printing Service, LLC $ 1,492 Warren Greenhouse $ 1,780 $ 2,476 Warren, Amanda D. $ 690 Wars, Candice M. $ 1,407 Washing Systems, Inc. $ 1,495 Wasserstrom Company $ 8,815 $ 10,398 $ 7,229 $ 10,298 Waste Wise Products, Inc. $ 6,000 Water Works Supplies Inc. $ 1,946 $ 2,756 Water Works Supplies, a Ferguson Enterprise $ 10,425 $ 9,016 $ 38,805 $ 21,336 $ 14,669 Waterboy Sports, Inc. $ 940

77 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Waters, Elaine $ 1,928 Waters, Richard B. $ 1,207 $ 1,455 Waterstrat, Loudon F. $ 703 Watkins, Gloria $ 3,500 Watkins, Marcia E. $ 2,805 $ 1,540 $ 770 $ 1,936 $ 1,286 Watkins, Thomas G. $ 709 Watson Electrical Contracting, Inc. $ 20,372 $ 1,013 Watson Label Products $ 1,285 Watson, George $ 1,200 $ 9,075 $ 1,000 Watson, Kathy C. $ 620 $ 948 $ 623 Watson, Kelly C. $ 717 Watson, Susan T. $ 609 $ 696 Wausau Insurance Companies $ 975,062 WDKY-TV $ 8,674 $ 7,650 $ 11,455 WeatherData Services, Inc. $ 944 Webb, Natalie G. $ 1,894 Weber, Tom $ 1,300 Webster, Cameron T. $ 650 Weckman, Timothy J. $ 668 Weekly Reader Corp. $ 2,614 Weer, Shannon L. $ 604 Wehr, Erin L. $ 1,590 $ 998 Weight Watchers North America, Inc. $ 10,207 $ 7,440 $ 1,440 $ 6,030 Weinberg, Brian $ 775 Weise, Robert S. $ 604 $ 769 Weiss, Rhoda $ 1,043 Weldon, C M. $ 4,169 Weldon, Williams & Lick Inc. $ 13,866 $ 11,074 $ 2,424 Welker, Mark A. $ 712 $ 1,364 Wellesley College $ 5,000 Welling Inc. $ 1,050 $ 5,640 $ 5,580 $ 3,880 Wellington Page Properties $ 2,400 Wells, James B. $ 1,099 $ 4,198 $ 2,456 Wenger Corporation $ 9,755 $ 125,608 Werking, Kathy J. $ 800 WESCO $ 2,706 $ 3,875 $ 7,427 $ 2,247 West Coast Telecom Products $ 1,720 $ 2,458 $ 2,450 West Hills Tractor, Inc. $ 18,950 West Publishing Corporation $ 12,720 $ 72,560 West Virginia State University $ 1,000 West Virginia Wesleyan University $ 3,000 $ 3,000 West, Deborah L. $ 918 West, Harry J. $ 2,640 $ 6,010 $ 3,082 $ 1,247 West, Merry J. $ 1,845 $ 1,390 $ 1,841 Westbrook, James R. $ 3,630 $ 4,653 Westerfield, Juanita $ 3,455 $ 1,674 $ 1,741 $ 3,349 $ 1,267 Western Kentucky University $ 6,746 $ 2,485 Western Kentucky University - Intramurals $ 695 $ 675 $ 675 $ 750 Western Psychological Services $ 966 $ 938 Western States Envelope Company $ 2,092 $ 4,304 Westfall, Julya $ 1,102 WG&T Builders $ 2,250 $ 57,064 Whalen, Deborah M. $ 845 $ 1,193 $ 676 $ 860 Whalen, Garland H. $ 691 Whaley, Archibald $ 1,200 Wharton, Jennifer $ 800 $ 1,275 WhatTheyThink $ 5,000 Whayne Supply Company $ 7,825 $ 4,907 $ 2,656 $ 1,502

78 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Whitaker, Mary H. $ 2,563 $ 1,860 $ 835 Whitaker, Misty L. $ 1,466 $ 1,315 $ 1,057 Whitby, Vincent C. $ 895 $ 1,421 $ 845 White Horse, LLC $ 35,717 White, Christopher M. $ 1,048 White, John C. $ 1,910 $ 2,546 $ 2,153 $ 2,146 White, Johnie C. $ 2,195 $ 1,486 $ 1,915 $ 742 White, Marlene $ 695 $ 616 White, Michael A. $ 760 White, Nolan W. $ 662 White, Rodney M. $ 740 $ 830 Whitehouse, Deborah C. $ 905 $ 1,379 $ 1,091 $ 840 Whitehouse, Nancy V. $ 1,141 White-Miles, Helen L. $ 600 Whitler, June M. $ 2,978 $ 3,814 $ 3,644 $ 3,723 $ 2,379 Whitlock, Charles D. $ 1,972 $ 947 Whitson, Ronald M. $ 1,168 $ 985 Whittemore, Jackie D. $ 1,010 $ 640 $ 2,310 Whittier, Rod $ 650 $ 675 $ 1,350 Wholesale Textiles, Inc. $ 1,126 Wies, Jennifer R. $ 2,311 $ 3,031 Wiese, Helen J. $ 861 $ 633 $ 644 Wildcat Ford $ 14,945 Wilder, Melinda S. $ 1,104 $ 1,371 $ 1,566 $ 4,050 Wilder, Paula B. $ 3,005 $ 3,969 Wilder, Philip $ 650 Wilderness Trail Educational Cooperative $ 650 Wilkins, Rose M. $ 911 $ 700 $ 2,444 Wilkinson, Crystal E. $ 1,000 Willcutt Music $ 925 $ 3,060 $ 18,247 Willett, James R. $ 1,095 $ 1,000 $ 1,000 $ 728 William Grant Still Music $ 600 William J. Smith dba Next Level Global Sports, LLC $ 1,000 William Morris Endeavor Entertainment, LLC $ 229,300 William S. Hein & Co., Inc. $ 3,529 $ 2,208 $ 4,602 William Spelman Executive Search $ 28,585 $ 22,034 Williams, Brandon D. $ 1,286 Williams, Chad A. $ 755 Williams, Craig E. $ 600 Williams, David L. $ 2,960 $ 1,534 Williams, David R. $ 648 Williams, Donna $ 696 Williams, Katherine S. $ 4,964 $ 2,958 $ 1,547 $ 4,639 Williams, Kathy A. $ 883 $ 851 $ 1,027 $ 1,169 Williams, Nancy B. $ 2,936 $ 1,477 Williams, Rebecca J. $ 972 $ 1,672 $ 1,783 $ 1,843 $ 1,496 Williams, Zane R. $ 650 $ 1,300 Williamson, Timothy B. $ 650 Willingham, Margaret M. $ 603 Willis Klein $ 14,152 $ 2,368 $ 33,384 $ 53,405 $ 57,040 Willis, Thomas L. $ 1,316 Wilson Equipment Company $ 3,507 $ 766 Wilson Landscape Supply $ 885 Wilson, Donna G. $ 1,842 Wilson, Felisa G. $ 1,027 $ 1,140 $ 1,841 $ 1,625 $ 1,160 Wilson, Lori J. $ 2,465 $ 764 Wilson, Loyanne $ 1,056 Wilson, Mary W. $ 1,811 $ 808 $ 825

79 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Wilson, Staci R. $ 912 $ 741 $ 870 $ 909 Wilson, Steffen P. $ 1,375 $ 1,066 $ 624 Wilson, Terry K. $ 3,668 $ 3,167 Wimpsett, Stephanie A. $ 890 Winchell, Katya L. $ 622 Winders, Troy $ 1,100 Windstream Corporation $ 839,842 $ 864,267 $ 90,671 $ 815,629 $ 761,184 WinningHabits.com Ltd. $ 43,038 $ 43,650 Winslow, Matthew P. $ 809 $ 1,240 $ 899 Winther, Paul C. $ 2,658 Wireman Construction $ 800 $ 58,989 $ 17,824 Wittek Golf Supply Co. Inc. $ 6,838 Wittman, Margaret P. $ 1,982 $ 2,487 $ 1,310 $ 1,100 WKYT-TV $ 11,030 $ 2,900 $ 5,960 $ 11,550 $ 4,995 WLEX-TV $ 10,040 $ 7,020 $ 4,025 $ 12,040 $ 41,058 WNKU 89.7 FM $ 846 Wolf Creek Co $ 1,713 Wolf, Joyce H. $ 2,804 $ 707 $ 794 $ 849 Wolff, Rob $ 625 Wolfman Productions $ 3,500 $ 3,800 Wolfram Research, Inc. $ 10,492 $ 12,613 $ 25,225 $ 13,620 Woloch, Cecilia $ 2,564 Wombles Transportation $ 2,808 $ 1,400 $ 1,950 $ 754 Wong, Ka-Wing $ 2,974 $ 1,061 $ 1,558 $ 2,773 $ 3,420 Wood Center Properties, LLC $ 142,855 $ 108,174 Wood, Bradford J. $ 1,439 $ 1,558 $ 977 $ 1,120 Wood, Janice E. $ 600 Wood, Mervin G. $ 1,878 Wood, Roy N. $ 2,000 Woodcraft $ 3,982 $ 4,385 Woods Alfalfa Hay Co. $ 5,440 Woods, Dequlah $ 1,000 Woods, Patricia J. $ 676 $ 1,157 Woods, Roy $ 600 $ 1,300 Woodward, Hobson & Fulton, LLP $ 3,463 $ 12,568 $ 3,702 Woodway USA, Inc. $ 24,075 $ 12,999 Wooley, Sarah M. $ 2,000 $ 1,427 Worldwide Tickets and Labels, Inc. $ 3,787 $ 4,150 $ 3,903 Worthington Direct, Inc. $ 2,572 $ 4,702 $ 2,177 Worthington, Jane $ 2,625 $ 1,212 $ 1,324 $ 1,627 $ 2,220 Wortman, Shawn $ 600 $ 1,300 Wray, Linda M. $ 1,132 $ 687 $ 600 $ 692 Wright Firestop, Inc. $ 2,200 Wright, Erle C. $ 743 Wright, Gene C. $ 2,909 $ 3,905 $ 1,378 Wright, Jeff $ 1,100 Wright, John $ 1,300 Wright, Neil H. $ 3,891 $ 1,416 $ 1,151 $ 906 Writebrain Films $ 600 WSHU Public Radio $ 950 WTVQ-TV $ 850 WTVQ-TV, LLC $ 5,000 WTVQ-TV/DT, Media General Communications $ 20,530 $ 14,015 $ 24,845 $ 18,595 $ 19,475 Wu, Jiang $ 601 Wurster, Janis S. $ 658 WVU Institute of Technology $ 2,000 Wygant, Dustin $ 1,249 $ 696 WYMT-TV $ 6,715 $ 2,090 $ 2,899 $ 10,042 $ 8,330

80 Total Vendor Spend Direct Pay to Vendors ≥$600 Vendor Name FY08 FY09 FY10 FY11 FY12 Wynd, Patricia M. $ 2,088 Wynonna, Inc $ 27,500 Xenemetrix, Inc. $ 25,000 Xenia Power Equipment $ 4,092 Xerox Audio Visual Solutions $ 13,428 Xerox Corporation $ 43,215 $ 24,807 $ 24,199 $ 2,900 Xpedx $ 1,726 XS Smith, Inc. $ 1,008 $ 4,718 $ 5,564 $ 3,186 Xu, Bangteng $ 971 $ 1,499 $ 2,961 Yandrick-Mansberry, Katie M. $ 809 $ 820 Yang, Mengkun $ 1,616 $ 893 $ 755 Yazdani, Mina $ 855 YBP Library Service $ 2,011 Yi, Kwan $ 755 Yoder, Garett W. $ 649 Yoder, Margaret A. $ 1,826 Yoder, Ronald L. $ 2,609 Yonts, Linda M. $ 1,040 $ 1,243 York Flooring Inc. $ 17,154 $ 8,419 York International $ 2,686 Young, Cassie N. $ 675 Young, Elizabeth A. $ 666 $ 690 $ 840 Young, Kelly H. $ 1,109 Young, Matt $ 1,300 $ 1,300 $ 675 Young, Tim $ 2,300 Younger, Dan $ 1,023 Your Image Works $ 1,171 Your Vegas, LLC $ 5,000 Yow, Donald M. $ 1,000 $ 1,566 Yow, Sonja H. $ 1,588 YRI Custom Designs $ 5,285 Zabawa, James A. $ 1,054 $ 1,029 Zaragoza, Socorro $ 1,693 $ 675 $ 2,341 $ 619 $ 1,797 Zehler, William $ 675 Zeigler, Sara L. $ 23,731 $ 15,167 $ 12,354 $ 19,084 $ 16,139 Zeitz, Jessica G. $ 1,329 $ 1,385 Zhang, Cui $ 965 Zhang, Shengtai $ 609 Zhang, Shuangteng $ 735 $ 1,000 $ 1,151 $ 3,049 Zhang, Zhe $ 1,412 $ 1,660 $ 876 Zhao, Shu Y. $ 630 $ 630 Zhuang, Weiling $ 720 Zimmerman, Wendy J. $ 1,018 Zimride, Inc. $ 2,000 $ 5,000 $ 7,500 $ 7,500 Zinch, Inc $ 9,990 Zinga Web $ 662 Zirnheld, Rita H. $ 1,143 Zou, Ning $ 2,579 Zurick, David N. $ 1,443 $ 1,000 $ 850 $ 1,760 $ 2,811 Total $ 51,453,793 $ 53,204,651 $ 42,012,870 $ 44,240,180 $ 42,230,862

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