Annual Office Expenses

2018 Annual Expenses

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
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
August
HARP ENTERPRISES 8/30/2018 $921.65
DUPLICATOR SALES & SERVICE INC 8/24/2018 $28.76
SOFTWARE MANAGEMENT LLC 8/6/2018 $6,219.00
SOFTWARE MANAGEMENT INC 8/23/2018 $39.47
J P COOKE CO 8/23/2018 $60.70
CARDINAL OFFICE PRODUCTS 8/10/2018 $274.96
HIGHBRIDGE SPRINGS WATER 8/6/2018 $50.49
SOFTWARE MANAGEMENT INC 8/1/2018 $311.32
September
HARP ENTERPRISES 9/11/2018 $4,500.00
PITNEY BOWES 9/4/2018 $729.00
SOFTWARE MANAGEMENT LLC 9/4/2018 $6,219.00
THE STATE JOURNAL 9/20/2018 $141.00
CARDINAL OFFICE PRODUCTS 9/13/2018 $115.15
CARDINAL OFFICE PRODUCTS 9/11/2018 $31.13
CARDINAL OFFICE PRODUCTS 9/11/2018 $121.80
CARDINAL OFFICE PRODUCTS 9/11/2018 $194.49
DONNA ROSE COMPANY INC 9/11/2018 $430.00
HIGHBRIDGE SPRINGS WATER 9/4/2018 $38.49
October
DUPLICATOR SALES & SERVICE INC 10/30/2018 $19.82
SOFTWARE MANAGEMENT LLC 10/8/2018 $6,219.00
DUPLICATOR SALES & SERVICE INC 10/2/2018 $24.72
CARDINAL OFFICE PRODUCTS 10/30/2018 $75.32
CARDINAL OFFICE PRODUCTS 10/12/2018 $761.27
CARDINAL OFFICE PRODUCTS 10/2/2018 $56.43
HIGHBRIDGE SPRINGS WATER 10/2/2018 $44.99
November
HARP ENTERPRISES 11/9/2018 $90.75
DUPLICATOR SALES & SERVICE INC 11/28/2018 $28.68
SOFTWARE MANAGEMENT LLC 11/8/2018 $6,219.00
HARP ENTERPRISES 11/19/2018 $30,582.00
DONNA ROSE COMPANY INC 11/20/2018 $3,795.00
SOFTWARE MANAGEMENT INC 11/19/2018 $627.59
HULETTE PRINTING CO 11/16/2018 $157.50
J P COOKE CO 11/9/2018 $153.98
HIGHBRIDGE SPRINGS WATER 11/9/2018 $62.49
December
DUPLICATOR SALES & SERVICE INC 12/28/2018 $24.94
SOFTWARE MANAGEMENT INC 12/17/2018 $6,219.00
PITNEY BOWES 12/4/2018 $729.00
SOFTWARE MANAGEMENT INC 12/17/2018 $338.26
HIGHBRIDGE SPRINGS WATER 12/4/2018 $44.49
DONNA ROSE COMPANY INC 12/4/2018 $1,251.00
SOFTWARE MANAGEMENT INC 12/4/2018 $211.25