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Annual Office Expenses

The clerk’s office had another great audit.

NumberExp DatePymt DatePayeeCheck#Pymt AmtPymt StatusTrx Type
3094501/31/202002/10/2020SOFTWARE MANAGEMENT INC3181($111.43)RPAYMENT
3094201/31/202001/31/2020HIGHBRIDGE SPRINGS WATER3178($39.74)RPAYMENT
3097102/14/202002/14/2020CARDINAL OFFICE 3603194($694.34)RPAYMENT
3110203/16/202003/16/2020CARDINAL OFFICE 3603270($792.14)RPAYMENT
3110003/16/202003/16/2020HIGHBRIDGE SPRINGS WATER3268($64.74)RPAYMENT
3119804/06/202004/06/2020HIGHBRIDGE SPRINGS WATER3309($33.49)RPAYMENT
3119704/06/202004/06/2020HULETTE PRINTING CO3308($777.00)RPAYMENT
3119604/06/202004/06/2020CARDINAL OFFICE 3603307($14.98)RPAYMENT
3119304/06/202004/06/2020DONNA ROSE COMPANY INC3304($3,795.00)RPAYMENT
3138205/11/202005/11/2020DONNA ROSE COMPANY INC3413($615.00)RPAYMENT
3138105/11/202005/11/2020CARDINAL OFFICE 3603412($263.88)RPAYMENT
3138005/11/202005/11/2020HULETTE PRINTING CO3411($189.00)RPAYMENT
3137805/11/202005/11/2020HIGHBRIDGE SPRINGS WATER3409($33.49)RPAYMENT
3146806/01/202006/01/2020KENTUCKY STATE TREASURER3469($10.00)RPAYMENT
3158206/08/202006/08/2020HULETTE PRINTING CO3547($200.00)RPAYMENT
3158106/08/202006/08/2020CARDINAL OFFICE 3603546($803.16)RPAYMENT
3157706/08/202006/08/2020HIGHBRIDGE SPRINGS WATER3542($73.74)RPAYMENT
3157306/08/202006/08/2020SOFTWARE MANAGEMENT INC3538($596.80)RPAYMENT
3159506/10/202006/10/2020HULETTE PRINTING CO3556($368.00)RPAYMENT
3161906/17/202006/17/2020FRANKLIN COUNTY CLERK3570($19.00)RPAYMENT
3165206/25/202006/25/2020CARDINAL OFFICE 3603591($292.75)RPAYMENT
3164806/26/202006/25/2020LIBERTY MUTUAL INSURANCE COMPANY3587($50.90)RPAYMENT
3176607/07/202007/07/2020HIGHBRIDGE SPRINGS WATER3665($108.24)RPAYMENT
3176207/07/202007/07/2020CARDINAL OFFICE 3603661($35.53)RPAYMENT
3177807/10/202007/10/2020CARDINAL OFFICE 3603671($102.89)RPAYMENT
3182007/23/202007/23/2020POSTMASTER3695($318.00)RPAYMENT
3183407/24/202007/24/2020POSTMASTER3698($41.70)RPAYMENT
3184307/28/202007/28/2020PURCHASE POWER3709($594.93)RPAYMENT
3184207/28/202007/28/2020DONNA ROSE COMPANY INC3708($495.00)RPAYMENT
3183907/28/202007/28/2020POSmVELY AWARDING3705($45.00)RPAYMENT
3190108/05/202008/05/2020JP COOKE CO3752($272.36)RPAYMENT
3190008/05/202008/05/2020THE STATE JOURNAL3751($573.40)RPAYMENT
3189908/05/202008/05/2020HIGHBRIDGE SPRINGS WATER3750($44.24)RPAYMENT
3197008/25/202008/25/2020SOFTWARE MANAGEMENT INC3783$10,730,383.41RPAYMENT
3196808/25/202008/25/2020CARDINAL OFFICE 3603781($457.21)RPAYMENT
3196708/25/202008/25/2020HULETTE PRINTING CO3780($67.50)RPAYMENT
3210709/15/202009/15/2020SOFTWARE MANAGEMENT INC3868($191.61)RPAYMENT
3211309/16/202009/16/2020HIGHBRIDGE SPRINGS WATER3871($52.24)RPAYMENT
3213109/17/202009/17/2020CARDINAL OFFICE 3603887($1,328.66)RPAYMENT
3217609/25/202009/25/2020DONNA ROSE COMPANY INC3911($960.00)RPAYMENT
3220309/25/202009/25/2020CARDINAL OFFICE 3603938($155.21)RPAYMENT
3223209/30/202009/30/2020CARDINAL OFFICE 3603946($15.84)RPAYMENT
3225310/01/202010/02/2020CARDINAL OFFICE 3603960($463.46)RPAYMENT
3224210/01/202010/01/2020JP COOKE CO3950($375. 34)RPAYMENT
3231510/06/202010/06/2020HIGHBRIDGE SPRINGS WATER3992($90.74)RPAYMENT
3231210/06/202010/06/2020HULETTE PRINTING CO3989($630.50)RPAYMENT
3234910/15/202010/15/2020CARDINAL OFFICE 3604011($1,021.81)RPAYMENT
3236610/16/202010/16/2020DONNA ROSE COMPANY INC4027($3,795.00)RPAYMENT
3239210/22/202010/22/2020JP COOKE CO4043($129.55)RPAYMENT
3252011/16/202011/16/2020SOFTWARE MANAGEMENT INC4107($653.74)RPAYMENT
3255011/20/202011/20/2020CARDINAL OFFICE 3604127($302.84)RPAYMENT
3265612/10/202012/10/2020HIGHBRIDGE SPRINGS WATER4180($149.23)RPAYMENT
3265512/10/202012/10/2020CARDINAL OFFICE 3604179($4,434.62)RPAYMENT
3270412/22/202012/22/2020JP COOKE CO4212($77.73)RPAYMENT
3270212/22/202012/22/2020DONNA ROSE COMPANY INC4210($1,189.00)pPAYMENT
3270012/22/202012/22/2020CARDINAL OFFICE 3604208($149.79)pPAYMENT
3272212/29/202012/29/2020DONNA ROSE COMPANY INC4224($710.00)pPAYMENT
3273712/30/202012/30/2020CARDINAL OFFICE 3604236($125.97)pPAYMENT
3274412/30/202012/30/2020CARDINAL OFFICE 3604240($44.48)pPAYMENT
3273512/30/202012/30/2020HULETTE PRINTING CO4234($195.00)pPAYMENT
3280712/31/202012/31/2020HIGHBRIDGE SPRINGS WATER4272($27.24)pPAYMENT
3286412/31/202012/31/2020CARDINAL OFFICE 3604276($84.88)pPAYMENT

Total Amount: ($37,383.89)

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