Annual Office Expenses

2018 Annual Expenses

February
2/2/2018 POSTMASTER  $      147.72
2/2/2018 J P COOKE CO  $        39.89
2/2/2018 PITNEY BOWES  $        76.49
2/2/2018 THE STATE JOURNAL  $   1,677.91
2/2/2018 HIGHBRIDGE SPRINGS WATER  $        44.49
2/2/2018 HIGHBRIDGE SPRINGS WATER  $        62.49
2/9/2018 J P COOKE CO  $      109.21
2/9/2018 HIGHBRIDGE SPRINGS WATER  $        50.49
2/13/2018 KENTUCKY INSURANCE GROUP LLC  $      162.88
2/13/2018 KENTUCKY STATE TREASURER  $        40.00
March
3/1/2018 HIGHBRIDGE SPRINGS WATER  $        44.49
3/5/2018 J P COOKE CO  $      159.25
3/5/2018 HIGHBRIDGE SPRINGS WATER  $        44.49
3/5/2018 HIGHBRIDGE SPRINGS WATER  $        38.49
3/5/2018 SOFTWARE MANAGEMENT  $   6,219.00
3/7/2018 SOFTWARE MANAGEMENT  $   6,219.00
3/12/2018 SOFTWARE MANAGEMENT  $   6,219.00
3/16/2018 SOFTWARE MANAGEMENT  $   6,219.00
April
4/4/2018 SOFTWARE MANAGEMENT  $   6,219.00
4/4/2018 SOFTWARE MANAGEMENT  $   6,219.00
4/4/2018 SOFTWARE MANAGEMENT  $   6,219.00
4/4/2018 OFFICE TIMES SAVERS INC  $      244.44
4/10/2018 CARDINAL OFFICE PRODUCTS  $      569.97
4/12/2018 HULETTE PRINTING CO  $      306.75
4/16/2018 U.S. POSTAGE CO  $      286.00
4/16/2018 DONNA ROSE COMPANY INC  $   1,147.00
4/18/2018 CARDINAL OFFICE PRODUCTS  $      126.03
4/18/2018 OFFICE TIMES SAVERS INC  $      153.12
4/30/2018 CARDINAL OFFICE PRODUCTS  $      127.98
4/30/2018 DONNA ROSE COMPANY INC  $   3,750.00
May
5/3/2018 CARDINAL OFFICE PRODUCTS  $      500.61
5/3/2018 SOFTWARE MANAGEMENT  $      726.46
5/3/2018 CARDINAL OFFICE PRODUCTS  $      158.86
5/3/2018 CARDINAL OFFICE PRODUCTS  $        19.99
5/3/2018 CARDINAL OFFICE PRODUCTS  $      121.38
5/3/2018 CARDINAL OFFICE PRODUCTS  $        97.83
5/3/2018 CARDINAL OFFICE PRODUCTS  $      215.72
5/18/2018 CARDINAL OFFICE PRODUCTS  $      267.53
5/30/2018 HULETTE PRINTING CO  $      695.75
5/30/2018 CARDINAL OFFICE PRODUCTS  $      326.76
June
6/1/2018 CARDINAL OFFICE PRODUCTS  $        43.00
6/5/2018 CARDINAL OFFICE PRODUCTS  $        63.99
6/5/2018 CARDINAL OFFICE PRODUCTS  $      518.54
6/5/2018 SOFTWARE MANAGEMENT  $        90.15
6/5/2018 HARP ENTERPRISES INC ELECTIONS  $      332.75
6/5/2018 HARP ENTERPRISES INC ELECTIONS  $ 27,727.08
6/5/2018 HARP ENTERPRISES INC ELECTIONS  $        47.64
6/13/2018 HARP ENTERPRISES INC ELECTIONS  $      372.34
6/13/2018 HARP ENTERPRISES INC ELECTIONS  $   4,500.00
6/13/2018 BLUEGRASS INTEGRATED COMMUNICATIONS  $      270.55
6/26/2018 BLUEGRASS INTEGRATED COMMUNICATIONS  $      225.05
6/26/2018 LAYNE & ASSOCIATES, LLC  $      181.42
July
7/2/2018 BLUEGRASS INTEGRATED COMMUNICATIONS  $      192.15
7/2/2018 CARDINAL OFFICE PRODUCTS  $        65.85
7/2/2018 CARDINAL OFFICE PRODUCTS  $        30.17
7/3/2018 CARDINAL OFFICE PRODUCTS  $        88.56
7/3/2018 BLUEGRASS INTEGRATED COMMUNICATIONS  $      163.10
7/3/2018 BLUEGRASS INTEGRATED COMMUNICATIONS  $      176.40
7/13/2018 ABRACADABRA GRAPHICS  $        66.00
7/13/2018 BLUEGRASS INTEGRATED COMMUNICATIONS  $      130.20
7/13/2018 THE STATE JOURNAL – ELECTIONS  $   1,222.00
7/17/2018 THE STATE JOURNAL – ELECTIONS  $      317.25
7/26/2018 THE STATE JOURNAL – ELECTIONS  $        29.00
7/26/2018 PITNEY BOWES  $      520.99
7/27/2018 PITNEY BOWES RESERVE ACCOUNT  $   3,000.00
January
Bluegrass Integrated Communications  $    309.40
Cardinal Office Products  $    540.04
Duplicator Sales and Service  $      30.94
Highbridge Springs Water  $      32.49
Hulette Printing Company  $    159.00
Software Management Inc  $ 6,244.00
The State Journal  $    359.55

2017 Annual Expenses

February
Software Management $6,269.00
Highbridge Springs Water $8.49
The State Journal $359.55
Hulette Printing $159.00
Cardinal Office Products $540.04
Bluegrass Integrated $309.40
March
Software Management $6,444.92
Liberty Telephone 3,440.00
Highbridge Springs Water $44.49
Cardinal Office Products $1,138.34
Donna Rose Company $452.00
Hulette Printing $334.20
April
Software Management $6,219.00
Cardinal Office Supply $276.23
Highbridge Springs $38.49
Bluegrass Integrated $151.20
Pitney Bowes $3,000.00
May
Software Management $6,219.00
Cardinal Office Supply $139.86
Highbridge Springs $44.49
Bluegrass Integrated $112.35
June
Software Management $6,539.89
USPS $65.90
Cardinal Office Supply $769.97
Highbridge Springs $50.49
Bluegrass Integrated $73.15
Harp Enterprises $3675.40
Donna Rose Company $3345.00
July
Software Management $6,627.29
USPS $362.35
The State Journal $1,677.91
Cardinal Office Supply $131.31
Highbridge Springs $38.49
Hulett Printing Company $50.00
Positively Awarding Printing $75.00
Bluegrass Integrated $88.20
August
Software Mnmt  $ 6,219.00
Highbridge Springs Water  $      38.49
Cardinal Office  $    769.96
Donna Rose Co.  $    859.00
Hulette Printing Co.  $    157.50
Harp  $ 1075.92
Bluegrass Integrated  $    219.45
Pitney Bowes  $ 3,000.00
September
Software Mnmt  $ 6,219.00
Highbridge Springs Water  $      38.49
Cardinal Office  $    982.35
Office Time Savers Inc  $    152.29
Bluegrass Integrated  $    241.15
October
Software Mnmt  $ 6,219.00
Highbridge Springs Water  $      44.49
Cardinal Office  $    585.65
Office Time Savers Inc  $    152.29
Harp Enterprises  $ 5,145.00
Bluegrass Integrated  $    97.65
November

</tr

Software Mnmt  $ 6,219.00
Highbridge Springs Water  $      84.49
Cardinal Office  $  823.71
Donna Rose Company  $ 1,121.00
Hulette Printing  $  229.00
Matercard (Time and Date Stamp Machine)  $  685.85
Software Management  $  733.46
Harp Enterprises  $  267.00
Bluegrass Integrated  $  182.35
Purchase Power (Postage machine Ink and labels)  $  107.36

PLEASE NOTE: THESE DISTRIBUTIONS BELOW ARE FOR THE YEAR 2016