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Printed: 02/20/2020 - 3:08PM

AprilSimpson

Voucher Register

Accounts Payable

Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

01 General Fund

01-5001-0302 Advertisements

0063 COMMONWEALTH JOURNAL

0 ADVERTISEMENTS 201204/452 2/25/2020 81008 475.002/25/2020

Vendor 0063 Total: 475.00

Acct 01-5001-0302 Total: 475.00

01-5001-0445 Office Supplies

0023 ANDERSON OFFICE SUPPLY

0 MONTHLY COPIES 7082 2/25/2020 81150 181.872/25/2020

0 OFFICE SUPPLY 7061 2/25/2020 81060 7.952/25/2020

0 MONTHLY COPIES 7025 2/25/2020 81010 109.192/25/2020

0 COPIER LEASE 23 OF 40 7081 2/25/2020 81150 394.192/25/2020

0 3 SETS OF 2 KEYS 7071 2/25/2020 81104 75.002/25/2020

Vendor 0023 Total: 768.20

3580 COMMERCIAL PRINTING

0 ENVELOPES 25402 2/25/2020 80891 310.002/25/2020

Vendor 3580 Total: 310.00

3831 QUILL OFFICE PRODUCTS

0 PLUS RENEWAL 1405696 2/25/2020 81186 69.992/25/2020

0 OFFICE SUPPLIES 3593804 2/25/2020 81186 5.812/25/2020

0 OFFICE SUPPLIES 3555193 2/25/2020 81186 25.882/25/2020

Vendor 3831 Total: 101.68

Acct 01-5001-0445 Total: 1,179.88

01-5001-0741 Website Development

8430 RIDGENET NETWORK GROUP

0 RETAINER HOURS 1371 2/25/2020 80984 750.002/25/2020

Vendor 8430 Total: 750.00

Acct 01-5001-0741 Total: 750.00

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 1

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

01-5010-0540 Indexing Deeds

7885 LINDA BURNETT-PULASKI COUNTY CLERK

0 RECORDINGS 2-13-20 2/25/2020 81122 86.002/25/2020

Vendor 7885 Total: 86.00

Acct 01-5010-0540 Total: 86.00

01-5025-0576 Travel/Training

7200 JASON TURPEN

0 REIMBURSE-MILEAGE KCJEA WINTER CONFERENC2-18-20 2/25/2020 81170 95.122/25/2020

Vendor 7200 Total: 95.12

8928 MARK RANSHAW

0 REIMBURSE-MILEAGE KCJEA WINTER CONFERENC2-18-20 2/25/2020 81169 95.122/25/2020

0 REIMBURSE-MILEAGE LEGISLATIVE TRAINING/B2-18-20-1 2/25/2020 81169 99.182/25/2020

Vendor 8928 Total: 194.30

6498 MIKE STRUNK

0 REIMBURSE-GAS/MEALS ECONOMIC DEVELOPMENT2-10-20 2/25/2020 81064 148.982/25/2020

Vendor 6498 Total: 148.98

Acct 01-5025-0576 Total: 438.40

01-5040-0576 Travel

7440 JESSICA STURGILL

0 REIMBURSE-MILEAGE KCJEA WINTER CONFERENC2-18-20 2/25/2020 81168 95.122/25/2020

Vendor 7440 Total: 95.12

3448 JOAN ISAACS

0 REIMBURSE-MILEAGE KCJEA WINTER CONFERENC2-18-20 2/25/2020 81167 95.122/25/2020

0 REIMBURSE-MILEAGE LEGISLATIVE TRAINING/W2-18-20-1 2/25/2020 81167 99.182/25/2020

Vendor 3448 Total: 194.30

5528 KCJEA/KMCA

0 WINTER CONFERENCE 3192-STURGILL 2/25/2020 81120 300.002/25/2020

Vendor 5528 Total: 300.00

Acct 01-5040-0576 Total: 589.42

01-5047-0331 Lease Pmt. Copiers

7607 AMERICAN BUSINESS SYSTEMS

0 STANDARD PAYMENT 26387985 2/25/2020 81079 257.012/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 2

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 7607 Total: 257.01

Acct 01-5047-0331 Total: 257.01

01-5047-0445 Office Supply

0063 COMMONWEALTH JOURNAL

0 NEWSPAPER 43169 2/25/2020 80964 192.472/25/2020

Vendor 0063 Total: 192.47

5109 KOLA

0 MCQUEARY & SELLERS MEMBERSHIP DUES2020-MEMBERS 2/25/2020 81165 110.002/25/2020

Vendor 5109 Total: 110.00

Acct 01-5047-0445 Total: 302.47

01-5047-0563 Tax Office Postage

5619 MAIL SOLUTIONS LLC

0 POSTAGE 15617 2/25/2020 80965 3,013.232/25/2020

Vendor 5619 Total: 3,013.23

Acct 01-5047-0563 Total: 3,013.23

01-5065-0446 Material And Supplies

8044 BLUEGRASS INTEGRATED COMMUNICATIONS

0 POSTCARDS-DECEMBER 179281-PU-12 2/25/2020 81121 12.602/25/2020

0 POSTCARDS-JANUARY 179656-PU-01 2/25/2020 81121 19.252/25/2020

Vendor 8044 Total: 31.85

4499 HARP ENTERPRISES INC

0 ELECTION SUPPLIES 40914 2/25/2020 81078 1,100.062/25/2020

Vendor 4499 Total: 1,100.06

Acct 01-5065-0446 Total: 1,131.91

01-5080-0334 Building Maintenance

5696 SILENT GUARD

0 ALARM MONITORING 29507/11089 2/25/2020 81172 178.002/25/2020

Vendor 5696 Total: 178.00

Acct 01-5080-0334 Total: 178.00

01-5080-0411 Custodial Supplies

0770 SOUTH CENTRAL KY JANITORIAL

0 CUSTODIAL SUPPLIES 00007056 2/25/2020 81039 464.972/25/2020

0 CUSTODIAL SUPPLIES 00007120 2/25/2020 81124 49.802/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 3

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

0 CUSTODIAL SUPPLIES 00007105 2/25/2020 81124 103.762/25/2020

Vendor 0770 Total: 618.53

Acct 01-5080-0411 Total: 618.53

01-5080-0429 Gasoline/Vehicle Maintenance

4900 PETRO TOWERY INC

0 COMPLIANCE TESTING 81010T 2/25/2020 80876 5,264.962/25/2020

Vendor 4900 Total: 5,264.96

6454 SOUTHERN PETROLEUM

0 7058 GALLONS GASOLINE 779778 2/25/2020 80990 13,191.402/25/2020

Vendor 6454 Total: 13,191.40

Acct 01-5080-0429 Total: 18,456.36

01-5080-0723 Vehicle Leases

8349 ENTERPRISE FM TRUST

0 VEHICLE TELEMATICS FBN3886471 2/25/2020 81164 18,830.332/25/2020

Vendor 8349 Total: 18,830.33

Acct 01-5080-0723 Total: 18,830.33

01-5081-0334 Judicial Center Bldg. Maint.

7536 CPS COMFORT & PROCESS SOLUTIONS

0 1ST QTR 2020 C-200 2/25/2020 81077 4,294.502/25/2020

Vendor 7536 Total: 4,294.50

0074 CUMBERLAND SERVICES EXT INC

0 PEST CONTROL 00021906/00469 2/25/2020 81152 50.002/25/2020

Vendor 0074 Total: 50.00

7534 NEWTECH SYSTEMS INC

0 FIRE ALARM MONITORING 7185-JUDICIAL 2/25/2020 81024 360.002/25/2020

Vendor 7534 Total: 360.00

Acct 01-5081-0334 Total: 4,704.50

01-5110-0717 Equipment-Constable

9252 AUSTIN MERCER

0 SIREN LIGHTING CONTROLLER 2-19-20 2/25/2020 81189 150.002/25/2020

Vendor 9252 Total: 150.00

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 4

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

8130 BURNSIDE POLICE DEPARTMENT

0 LAPTOP 1-21-20 2/25/2020 80878 500.002/25/2020

Vendor 8130 Total: 500.00

7440 JESSICA STURGILL

0 REIMBURSE TITLE FEES 2-11-20 2/25/2020 81089 15.002/25/2020

Vendor 7440 Total: 15.00

6753 SARGENT JOE'S INC

0 UNIFORMS/SUPPLIES 9252-1 2/25/2020 79460-A 146.002/25/2020

Vendor 6753 Total: 146.00

9223 STEPHEN ALLEY

0 LAPTOP REPAIRS 5DC2020-0128 2/25/2020 80877 240.002/25/2020

Vendor 9223 Total: 240.00

Acct 01-5110-0717 Total: 1,051.00

01-5150-0513 Forestry Service

7379 KENTUCKY STATE TREASURER

0 FOREST FIRE PROTECTION 2020-FIRE PROTE 2/25/2020 80279 4,332.002/25/2020

Vendor 7379 Total: 4,332.00

Acct 01-5150-0513 Total: 4,332.00

01-5205-0399 Veterinary Services

7942 VETERINARY CENTER OF SOMERSET

0 ANIMAL MEDICAL CARE 1389/2-4-20 2/25/2020 81048 517.002/25/2020

Vendor 7942 Total: 517.00

Acct 01-5205-0399 Total: 517.00

01-5205-0403 Animal Food/health Supp.

9462 COVETRUS

0 ANIMAL MEDS SJ39198 2/25/2020 81003 588.872/25/2020

0 ANIMAL MEDS SJ91963 2/25/2020 81105 380.062/25/2020

0 ANIMAL MEDS SJ81540 2/25/2020 81105 454.302/25/2020

Vendor 9462 Total: 1,423.23

Acct 01-5205-0403 Total: 1,423.23

01-5205-0411 Custodial Supplies

0770 SOUTH CENTRAL KY JANITORIAL

0 BLEACH, CLOROX WIPES, PRO VET LOGIC 00006991 2/25/2020 81037 166.252/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 5

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 0770 Total: 166.25

Acct 01-5205-0411 Total: 166.25

01-5205-0429 Gasoline

7508 CITY OF SOMERSET FUEL CENTER

0 GAS 102-JAN 2020 2/25/2020 81049 46.092/25/2020

Vendor 7508 Total: 46.09

4128 MARVIN WESLEY

0 REIMBURSE-GAS (PUMPS DOWN AT FUEL CENTER2-5-20 2/25/2020 80971 10.002/25/2020

Vendor 4128 Total: 10.00

Acct 01-5205-0429 Total: 56.09

01-5205-0445 Office Supplies

0023 ANDERSON OFFICE SUPPLY

0 OFFICE SUPPLIES 7066 2/25/2020 81056 239.802/25/2020

Vendor 0023 Total: 239.80

7620 CINTAS FIRST AID & SAFETY

0 MED CABINET RE-STOCK 5015982871 2/25/2020 81101 48.602/25/2020

Vendor 7620 Total: 48.60

188 M & W PRINTING CO

0 RECEIPT BOOKS 11549 2/25/2020 80966 406.752/25/2020

Vendor 188 Total: 406.75

7708 UNIFIED TECHNOLOGIES LLC

0 PHONE MAINTENANCE 37858 2/25/2020 81187 135.002/25/2020

Vendor 7708 Total: 135.00

Acct 01-5205-0445 Total: 830.15

01-5205-0481 Uniforms

6753 SARGENT JOE'S INC

0 PEPPER SPRAY & UNIFORMS 9739 2/25/2020 81069 58.502/25/2020

Vendor 6753 Total: 58.50

Acct 01-5205-0481 Total: 58.50

01-5401-0406 Shopville Park

278 SOUTHERN STATES

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 6

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

0 PROPANE REFILL 1057726 2/25/2020 80903 981.652/25/2020

Vendor 278 Total: 981.65

Acct 01-5401-0406 Total: 981.65

01-5401-0446 Park Maintenance Supplies

6345 BIG BLUE SEPTIC SERVICE

0 PORTABLE TOILET 2020-02039 2/25/2020 81047 150.002/25/2020

Vendor 6345 Total: 150.00

0338 DAL-R'S INC

0 PARK MAINT SUPPLIES 334484 2/25/2020 81091 98.942/25/2020

0 METER BOX 333752 2/25/2020 80935 30.582/25/2020

Vendor 0338 Total: 129.52

0437 GENERAL RENTAL CENTER

0 STUMP GRINDER RENTAL 66056 2/25/2020 80968 178.802/25/2020

Vendor 0437 Total: 178.80

7032 RONEY'S PLUMBING INC

0 SERVICE TO REPAIR WATER LEAK 28550 2/25/2020 80991 980.152/25/2020

Vendor 7032 Total: 980.15

7964 STAINLESS SOFTWARE INC

0 CAMPSITE SOFTWARE 3023 2/25/2020 80981 4.002/25/2020

Vendor 7964 Total: 4.00

Acct 01-5401-0446 Total: 1,442.47

01-5401-0567 Camping Deposit Refunds

9254 CASEY DURHAM

0 CAMPSITE REFUND 2-18-20 2/25/2020 57.242/25/2020

Vendor 9254 Total: 57.24

9253 HEATHER WALKER

0 CAMPSITE REFUND 2-18-20 2/25/2020 33.002/25/2020

Vendor 9253 Total: 33.00

Acct 01-5401-0567 Total: 90.24

01-7300-0606 Interest SPEDA-80/461 Project

9241 WILMINGTON TRUST, N.A.

0 80/461 BOND INTEREST PULASKI CO GO 2/25/2020 81185 61,167.252/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 7

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 9241 Total: 61,167.25

Acct 01-7300-0606 Total: 61,167.25

01-8001-0742 Energy Project

3047 BOSWELL CONTRACTING INC

0 TOTAL PATCHER SUPPLIES 0056422-IN 2/25/2020 80827 561.082/25/2020

Vendor 3047 Total: 561.08

258 SEARS GLASS SHOP

0 5 DOOR CLOSURES/SLIDING GLASS WINDOWS-RE71314 2/25/2020 80999 1,128.202/25/2020

Vendor 258 Total: 1,128.20

8688 TRIPLE CROWN CONCRETE

0 CREDIT 435902-C 2/25/2020 80717-A -1.002/25/2020

0 CREDIT 428799-C 2/25/2020 80717-A -819.992/25/2020

0 CONCRETE-TOTAL PATCHER PAD 440652 2/25/2020 80717-A 983.992/25/2020

Vendor 8688 Total: 163.00

Acct 01-8001-0742 Total: 1,852.28

01-8005-0716 SPEDA-80/461 Project-Land

7032 RONEY'S PLUMBING INC

0 SERVICE TO LIGHT WATER HEATER & REPAIR T28549 2/25/2020 80992 157.502/25/2020

Vendor 7032 Total: 157.50

0687 SIMPSONS PAINT CENTER INC

0 BB&T BLDG-PAINT/PAINT SUPPLIES 042496 2/25/2020 80855 470.042/25/2020

Vendor 0687 Total: 470.04

Acct 01-8005-0716 Total: 627.54

01-9100-0363 Psychiatric Evaluation

7382 RHONDA HATFIELD-JEFFERS, ESQ.

0 PSYCHOLOGICAL EVALUATION 19-H-269-1 2/25/2020 500.002/25/2020

0 PSYCHOLOGICAL EVALUATION 19-H-272-1 2/25/2020 500.002/25/2020

0 PSYCHOLOGICAL EVALUATION 18-H-46-4 2/25/2020 500.002/25/2020

Vendor 7382 Total: 1,500.00

Acct 01-9100-0363 Total: 1,500.00

Fund 01 Total: 127,106.69

02 Road Fund

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 8

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

02-6103-0441 Equipment

8045 CONDERS TRAILER SALES, LLC

0 BACKHOE TRAILER 008057 2/25/2020 81140 17,950.002/25/2020

Vendor 8045 Total: 17,950.00

0678 WHAYNE SUPPLY CO

0 COMPACT TRACK LOADER RENTAL R17018-010 2/25/2020 81084 3,871.132/25/2020

Vendor 0678 Total: 3,871.13

Acct 02-6103-0441 Total: 21,821.13

02-6103-0445 Office Supplies

0770 SOUTH CENTRAL KY JANITORIAL

0 BATHROOM SUPPLIES 00007070 2/25/2020 81083 95.982/25/2020

Vendor 0770 Total: 95.98

7758 SOUTH CENTRAL KY JANITORIAL & CLEANING

0 CUSTODIAL SERVICES-JANUARY 2020 20761-ROAD 2/25/2020 81090 180.002/25/2020

Vendor 7758 Total: 180.00

Acct 02-6103-0445 Total: 275.98

02-6103-0576 Travel

8957 ROBERT ELDRIDGE

0 REIMBURSE-TRAVEL EXPENSE 2-4-20 2/25/2020 81117 12.252/25/2020

Vendor 8957 Total: 12.25

Acct 02-6103-0576 Total: 12.25

02-6103-0594 Cdl Testing

7963 HEALTH & PROFESSIONAL SERVICES LLC

0 CDL PHYSICAL/DRUG TESTING 11223 2/25/2020 81094 220.002/25/2020

Vendor 7963 Total: 220.00

9239 KEVIN MOORE

0 REIMBURSE-CDL TESTING 2-4-20 2/25/2020 81092 63.252/25/2020

Vendor 9239 Total: 63.25

Acct 02-6103-0594 Total: 283.25

02-6105-0373 Coldmix/patching

0004 HINKLE CONTRACTING COMPANY, LLC

0 PLEASANT POINT 432006 2/25/2020 20158-A 5,151.602/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 9

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 0004 Total: 5,151.60

Acct 02-6105-0373 Total: 5,151.60

02-6105-0409 Gravel

0004A HINKLE CONTRACTING COMPANY

0 JANUARY ROCK-72.57 TONS 437145 2/25/2020 80343 707.562/25/2020

0 JANUARY ROCK-27.63 TONS 437814 2/25/2020 80343 287.602/25/2020

0 JANUARY ROCK-156.83 TONS 438895 2/25/2020 80343 2,234.832/25/2020

0 JANUARY ROCK-25.16 TONS 437144 2/25/2020 80342 232.732/25/2020

0 JANUARY ROCK-19.92 TONS 437622 2/25/2020 80342 214.142/25/2020

0 JANUARY ROCK-73.40 TONS 437623 2/25/2020 80342 730.332/25/2020

0 JANUARY ROCK-14.71 TONS 437813 2/25/2020 80342 136.072/25/2020

0 JANUARY ROCK-16.83 TONS 438446 2/25/2020 80342 189.342/25/2020

0 JANUARY ROCK-48.11 TONS 438725 2/25/2020 80342 541.242/25/2020

0 JANUARY ROCK-23.39 TONS 438894 2/25/2020 80342 216.362/25/2020

0 JANUARY ROCK-24.03 TONS 439053 2/25/2020 80342 270.342/25/2020

0 JANUARY ROCK-15.3 TONS 439052 2/25/2020 80342 152.242/25/2020

0 JANUARY ROCK-24.96 TONS 439215 2/25/2020 80342 230.882/25/2020

0 JANUARY ROCK-20.31 TONS 439213 2/25/2020 80342 187.872/25/2020

0 JANUARY ROCK-24.53 TONS 439214 2/25/2020 80342 226.902/25/2020

0 JANUARY ROCK-146.56 TONS 439488 2/25/2020 80342 1,355.692/25/2020

0 JANUARY ROCK-18.96 TONS 439732 2/25/2020 80342 175.382/25/2020

0 JANUARY ROCK-48.59 TONS 439731 2/25/2020 80342 449.462/25/2020

0 JANUARY ROCK-48.89 TONS 439889 2/25/2020 80342 452.232/25/2020

0 JANUARY ROCK-48.24 TONS 439888 2/25/2020 80342 446.222/25/2020

0 JANUARY ROCK-23.75 TONS 440134 2/25/2020 80342 219.692/25/2020

0 JANUARY ROCK-23.42 TONS 440591 2/25/2020 80342 263.482/25/2020

0 JANUARY ROCK-23.46 TONS 440590 2/25/2020 80342 263.932/25/2020

0 JANUARY ROCK-49.76 TONS 440592 2/25/2020 80342 485.162/25/2020

0 JANUARY ROCK-48.53 TONS 440133 2/25/2020 80342 448.902/25/2020

0 JANUARY ROCK-24.36 TONS 440335 2/25/2020 80342 274.052/25/2020

0 JANUARY ROCK-16.13 TONS 440712 2/25/2020 80342 181.462/25/2020

0 JANUARY ROCK-24.55 TONS 440713 2/25/2020 80342 227.092/25/2020

0 JANUARY ROCK-17.34 TONS 440959 2/25/2020 80342 195.082/25/2020

0 JANUARY ROCK-23.41 TONS 440960 2/25/2020 80342 216.542/25/2020

0 CREDIT 432293-C 2/25/2020 80342 -1,039.502/25/2020

0 JANUARY ROCK-18.27 TONS 437140 2/25/2020 80341 169.002/25/2020

0 JANUARY ROCK-90.92 TONS 437143 2/25/2020 80341 841.022/25/2020

0 JANUARY ROCK-25.09 TONS 437142 2/25/2020 80341 232.082/25/2020

0 JANUARY ROCK-73.43 TONS 437141 2/25/2020 80341 679.232/25/2020

0 JANUARY ROCK-17.49 TONS 437336 2/25/2020 80341 196.762/25/2020

0 JANUARY ROCK-49.88 TONS 437423 2/25/2020 80341 461.392/25/2020

0 JANUARY ROCK-16.94 TONS 437422 2/25/2020 80341 182.112/25/2020

0 JANUARY ROCK-51.41 TONS 437424 2/25/2020 80341 519.622/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 10

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

0 JANUARY ROCK-24.15 TONS 437619 2/25/2020 80341 223.392/25/2020

0 JANUARY ROCK-35.37 TONS 437621 2/25/2020 80341 327.182/25/2020

0 JANUARY ROCK-17.31 TONS 437620 2/25/2020 80341 160.122/25/2020

0 JANUARY ROCK-25.03 TONS 437618 2/25/2020 80341 231.532/25/2020

0 JANUARY ROCK-18.08 TONS 437811 2/25/2020 80341 167.242/25/2020

0 JANUARY ROCK-11.33 TONS 437812 2/25/2020 80341 104.802/25/2020

0 JANUARY ROCK-49.09 TONS 438107 2/25/2020 80341 454.082/25/2020

0 JANUARY ROCK-17.36 TONS 438105 2/25/2020 80341 160.582/25/2020

0 JANUARY ROCK-24.51 TONS 438106 2/25/2020 80341 226.722/25/2020

0 JANUARY ROCK-25.07 TONS 438109 2/25/2020 80341 231.902/25/2020

0 JANUARY ROCK-48.91 TONS 438110 2/25/2020 80341 452.422/25/2020

0 JANUARY ROCK-34.87 TONS 438108 2/25/2020 80341 270.242/25/2020

0 JANUARY ROCK-24.69 TONS 438111 2/25/2020 80341 228.382/25/2020

0 JANUARY ROCK-17.54 TONS 438443 2/25/2020 80341 162.252/25/2020

0 JANUARY ROCK-24.96 TONS 438445 2/25/2020 80341 230.882/25/2020

0 JANUARY ROCK-24.77 TONS 438444 2/25/2020 80341 229.122/25/2020

0 JANUARY ROCK-17.83 TONS 438578 2/25/2020 80341 164.932/25/2020

0 JANUARY ROCK-24.84 TONS 438724 2/25/2020 80341 229.772/25/2020

0 JANUARY ROCK-24.18 TONS 438893 2/25/2020 80341 223.672/25/2020

0 JANUARY ROCK-16.99 TONS 439051 2/25/2020 80341 191.142/25/2020

0 JANUARY ROCK-34.19 TONS 439050 2/25/2020 80341 316.262/25/2020

0 JANUARY ROCK-121.1 TONS 439211 2/25/2020 80341 1,120.172/25/2020

0 JANUARY ROCK-24.52 TONS 439212 2/25/2020 80341 226.812/25/2020

0 JANUARY ROCK-30.53 TONS 439486 2/25/2020 80341 282.402/25/2020

0 JANUARY ROCK-69.85 TONS 439487 2/25/2020 80341 646.112/25/2020

0 JANUARY ROCK-21.32 TONS 439729 2/25/2020 80341 239.852/25/2020

0 JANUARY ROCK-18.53 TONS 439730 2/25/2020 80341 171.402/25/2020

0 JANUARY ROCK-35.27 TONS 439728 2/25/2020 80341 326.252/25/2020

0 JANUARY ROCK-33.25 TONS 439725 2/25/2020 80341 307.572/25/2020

0 JANUARY ROCK-24.79 TONS 439727 2/25/2020 80341 229.312/25/2020

0 JANUARY ROCK-17.63 TONS 439726 2/25/2020 80341 163.082/25/2020

0 JANUARY ROCK-34.21 TONS 439882 2/25/2020 80341 316.452/25/2020

0 JANUARY ROCK-46.18 TONS 439886 2/25/2020 80341 475.092/25/2020

0 JANUARY ROCK-36.63 TONS 439884 2/25/2020 80341 338.832/25/2020

0 JANUARY ROCK-16.67 TONS 439887 2/25/2020 80341 154.202/25/2020

0 JANUARY ROCK-52.83 TONS 439885 2/25/2020 80341 488.682/25/2020

0 JANUARY ROCK-17.58 TONS 440039 2/25/2020 80341 162.622/25/2020

0 JANUARY ROCK-23.55 TONS 440040 2/25/2020 80341 264.942/25/2020

0 JANUARY ROCK-17.05 TONS 440038 2/25/2020 80341 191.812/25/2020

0 JANUARY ROCK-17.63 TONS 440041 2/25/2020 80341 163.082/25/2020

0 JANUARY ROCK-16.98 TONS 440127 2/25/2020 80341 157.072/25/2020

0 JANUARY ROCK-24.15 TONS 440129 2/25/2020 80341 223.392/25/2020

0 JANUARY ROCK-17.08 TONS 440130 2/25/2020 80341 157.992/25/2020

0 JANUARY ROCK-18.17 TONS 440132 2/25/2020 80341 168.072/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 11

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

0 JANUARY ROCK-24.55 TONS 440128 2/25/2020 80341 227.092/25/2020

0 JANUARY ROCK-17.49 TONS 440131 2/25/2020 80341 161.782/25/2020

0 JANUARY ROCK-24.58 TONS 440334 2/25/2020 80341 227.372/25/2020

0 JANUARY ROCK-36.62 TONS 440589 2/25/2020 80341 338.742/25/2020

0 JANUARY ROCK-24.03 TONS 440709 2/25/2020 80341 222.282/25/2020

0 JANUARY ROCK-16.85 TONS 440711 2/25/2020 80341 155.862/25/2020

0 JANUARY ROCK-49.32 TONS 440710 2/25/2020 80341 456.212/25/2020

0 JANUARY ROCK-17.49 TONS 422988 2/25/2020 80341 196.762/25/2020

0 JANUARY ROCK-47.29 TONS 433119 2/25/2020 80341 437.442/25/2020

0 JANUARY ROCK-17.00 TONS 433120 2/25/2020 80341 165.752/25/2020

0 JANUARY ROCK-19.73 TONS 434735 2/25/2020 80341 182.502/25/2020

0 JANUARY ROCK-46.46 TONS 439883 2/25/2020 80341 429.762/25/2020

0 JANUARY ROCK-18.02 TONS 440954 2/25/2020 80341 166.692/25/2020

0 JANUARY ROCK-25.10 TONS 440955 2/25/2020 80341 249.752/25/2020

0 JANUARY ROCK-17.88 TONS 440956 2/25/2020 80341 165.392/25/2020

0 JANUARY ROCK-22.84 TONS 440957 2/25/2020 80341 211.272/25/2020

0 JANUARY ROCK-17.17 TONS 440958 2/25/2020 80341 170.842/25/2020

Vendor 0004D Total: 30,581.75

Acct 02-6105-0409 Total: 30,581.75

02-6105-0427 Truck Parts/garage Supply

4236 ALL SEASON LAWN EQUIPMENT

0 PARTS & LABOR FOR CHAINSAWS FOR TREE CRE63809 2/25/2020 80989 58.872/25/2020

0 PARTS & LABOR FOR CHAINSAWS FOR TREE CRE63808 2/25/2020 80989 95.372/25/2020

Vendor 4236 Total: 154.24

6833 CARQUEST OF SOMERSET

0 BRAKE CHAMBER 14462-143001 2/25/2020 81133 159.962/25/2020

0 WIPERS/STOCK 14462-142876 2/25/2020 81102 62.642/25/2020

Vendor 6833 Total: 222.60

8303 CENTRAL COLLISION CENTER, LLC

0 WRECK REPAIRS 3611 2/25/2020 81111 2,403.952/25/2020

0 WRECK REPAIRS 3636 2/25/2020 81110 8,983.432/25/2020

Vendor 8303 Total: 11,387.38

0338 DAL-R'S INC

0 TOOLS FOR SHOP 334167 2/25/2020 81017 91.122/25/2020

0 DIAMOND BLADE FOR CUT SAW 334077 2/25/2020 80996 434.992/25/2020

Vendor 0338 Total: 526.11

7783 FLEETPRIDE INC

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 12

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

0 BRAKE DRUMS/SHOES 45640054 2/25/2020 81098 883.522/25/2020

0 TIRE BEAD SEALER 45702294 2/25/2020 81098 50.002/25/2020

Vendor 7783 Total: 933.52

3198 GERALDS AUTO PARTS

0 BALL JOINT 5764-306407 2/25/2020 80851 30.172/25/2020

Vendor 3198 Total: 30.17

4775 INDUSTRIAL MACHINE & TOOL CO

0 SHARPEN HOE RAM 34216 2/25/2020 81123 75.002/25/2020

Vendor 4775 Total: 75.00

8851 J ADAMS

0 BRAKE SPRING 13452 2/25/2020 79739 299.902/25/2020

Vendor 8851 Total: 299.90

4921 JAMES TOWING & RECOVERY

0 TOWING 262020 2/25/2020 80994 225.002/25/2020

Vendor 4921 Total: 225.00

7966 LANDMARK TRUCKS, LLC

0 MARKER LIGHT HARNESS KNX-1111771 2/25/2020 81149 121.242/25/2020

Vendor 7966 Total: 121.24

5020 NEW HORIZON GRAPHICS

0 DOOR DECALS 35469 2/25/2020 81074 60.002/25/2020

Vendor 5020 Total: 60.00

225 PAUL'S SURPLUS & DISTRIBUTING, INC

0 7-WAY SOCKET 51068 2/25/2020 81073 28.582/25/2020

Vendor 225 Total: 28.58

6503 PERFORMANCE BATTERY LLC

0 7 BATTERIES 117145 2/25/2020 80988 607.472/25/2020

Vendor 6503 Total: 607.47

7287 QUALITY LAWN EQUIPMENT

0 CHAINSAW EQUIPMENT FOR TREE CREW 31959 2/25/2020 80972 1,136.932/25/2020

Vendor 7287 Total: 1,136.93

7844 RC ALIGNMENT LLC

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 13

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

0 ALIGNMENT 3078 2/25/2020 81144 50.002/25/2020

0 ALIGNMENT 3079 2/25/2020 81144 90.002/25/2020

Vendor 7844 Total: 140.00

299 WEST SOMERSET TRUCK PARTS INC

0 TARP SWITCH 56211 2/25/2020 81139 23.992/25/2020

Vendor 299 Total: 23.99

0398 WILSON EQUIPMENT COMPANY LLC

0 FREIGHT P64087 2/25/2020 81085 4.322/25/2020

Vendor 0398 Total: 4.32

Acct 02-6105-0427 Total: 15,976.45

02-6105-0429 Gas & Oil

0614 CUMBERLAND OIL CO INC

0 7 CASES OF 15W 40 ROTELLA OIL 165923 2/25/2020 80953 259.002/25/2020

Vendor 0614 Total: 259.00

7155 HOLSTON GASES INC-SOMERSET

0 PROPANE REFILL 092389 2/25/2020 81071 45.002/25/2020

0 PROPANE REFILLS 092389/28581 2/25/2020 81153 45.002/25/2020

Vendor 7155 Total: 90.00

6454 SOUTHERN PETROLEUM

0 3500 GALLONS DIESEL 780062 2/25/2020 81082 7,343.002/25/2020

Vendor 6454 Total: 7,343.00

Acct 02-6105-0429 Total: 7,692.00

02-6105-0457 Pipe & Tile

0338 DAL-R'S INC

0 WHITIS RD- 700 THINWALL SOCK PIPES, 6 EX333528 2/25/2020 80882 1,221.342/25/2020

Vendor 0338 Total: 1,221.34

8103 INTERSTATE CONSTRUCTION PRODUCTS INC

0 1ST DIST-BARRY LN, SHAFTER SHEPOLA 51036 2/25/2020 80884 460.002/25/2020

0 2ND DIST-POINTER CREEK, ROCKLICK, MOFEIL51053 2/25/2020 80634-A 2,659.302/25/2020

Vendor 8103 Total: 3,119.30

Acct 02-6105-0457 Total: 4,340.64

02-6105-0479 Tires

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 14

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

7764 BINGHAM TIRE OF SOMERSET

0 BK 303B FRONT TIRE 047969 2/25/2020 80909 252.732/25/2020

0 CHANGE TIRE 048163 2/25/2020 81116 34.972/25/2020

Vendor 7764 Total: 287.70

Acct 02-6105-0479 Total: 287.70

02-8099-0715 Boat Ramps

4533 LUMBER KING INC WC - SOMERSET

0 WAITSBORO DOCK-LUMBER SSI40353550 2/25/2020 81068 39.352/25/2020

Vendor 4533 Total: 39.35

Acct 02-8099-0715 Total: 39.35

Fund 02 Total: 86,462.10

03 Jail Fund

03-5101-0336 Equipment Repair

6275 COOKS CORRECTIONAL

0 KITCHEN ACCESSORIES N635721 2/25/2020 80795 259.022/25/2020

Vendor 6275 Total: 259.02

0770 SOUTH CENTRAL KY JANITORIAL

0 CASTER WHEELS FOR MOP BUCKETS 00007069 2/25/2020 81108 208.082/25/2020

Vendor 0770 Total: 208.08

Acct 03-5101-0336 Total: 467.10

03-5101-0343 Contract Medical Service

6276 SOUTHERN HEALTH PARTNERS

0 MARCH HEALTHCARE CONTRACT BASE37570 2/25/2020 81066 44,650.502/25/2020

0 MONTHLY BASE CARE BASE37052 2/25/2020 81019 44,650.502/25/2020

Vendor 6276 Total: 89,301.00

Acct 03-5101-0343 Total: 89,301.00

03-5101-0382 Drug Testing

7963 HEALTH & PROFESSIONAL SERVICES LLC

0 EMPLOYEE DRUG TESTS 11222 2/25/2020 81075 539.002/25/2020

Vendor 7963 Total: 539.00

Acct 03-5101-0382 Total: 539.00

03-5101-0406 Building Maint. Supplies

0346 ADKINS SEPTIC TANK

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 15

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

0 GREASETRAP PUMPING 11576 2/25/2020 81135 235.002/25/2020

Vendor 0346 Total: 235.00

Acct 03-5101-0406 Total: 235.00

03-5101-0411 Cleaning Supplies

9166 VICTORY SUPPLY

0 GLOVES 0033378 2/25/2020 80780 3,150.002/25/2020

0 GLOVES 0033407 2/25/2020 80780 156.002/25/2020

Vendor 9166 Total: 3,306.00

Acct 03-5101-0411 Total: 3,306.00

03-5101-0445 Office Supplies

3946 MODERN DISTRIBUTORS INC

0 COFFEE 0100104360 2/25/2020 80865 318.282/25/2020

Vendor 3946 Total: 318.28

Acct 03-5101-0445 Total: 318.28

03-5101-0446 Other Materials/supplies

9442 ROBERT BLANTON

0 TRANSPORT VEHICLE ID STICKERS 2-5-20 2/25/2020 81095 20.002/25/2020

Vendor 9442 Total: 20.00

Acct 03-5101-0446 Total: 20.00

03-5101-0453 Inmate Mandated Expense

8498 CHARM-TEX INC

0 MATTRESS COVERS (INMATE) 0209969-IN 2/25/2020 80689 509.402/25/2020

Vendor 8498 Total: 509.40

7652 STIGALL DISTRIBUTING LLC

0 TOILET PAPER 100136 2/25/2020 80975 1,778.502/25/2020

Vendor 7652 Total: 1,778.50

8290 TOP QUALITY GLOVE

0 GLOVES 1964787 2/25/2020 80613 218.702/25/2020

Vendor 8290 Total: 218.70

9166 VICTORY SUPPLY

0 SOCKS 0033080 2/25/2020 80618 372.502/25/2020

0 SOCKS 0033306 2/25/2020 80618 437.502/25/2020

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 9166 Total: 810.00

Acct 03-5101-0453 Total: 3,316.60

03-5101-0481 Staff Uniforms

3830 MAGIC MONOGRAMS INC

0 PANTS/SHIRTS STAFF 4263 2/25/2020 81000 205.902/25/2020

Vendor 3830 Total: 205.90

Acct 03-5101-0481 Total: 205.90

03-5101-0563 Postage

8931 PULASKI CO DETENTION CENTER

0 REIMBURSE COMMISSARY-POSTAGE 2-5-20 2/25/2020 80986 10.252/25/2020

Vendor 8931 Total: 10.25

Acct 03-5101-0563 Total: 10.25

03-5101-0565 Printing

188 M & W PRINTING CO

0 INMATE PROPERTY CARDS 11512 2/25/2020 81087 85.752/25/2020

0 INMATE 2 PART PROPERTY SHEETS 11552 2/25/2020 81087 101.262/25/2020

Vendor 188 Total: 187.01

Acct 03-5101-0565 Total: 187.01

Fund 03 Total: 97,906.14

04 Lgea Fund

04-5340-0515 General Welfare

7315 WILBERT VAULT OF SOMERSET, INC.

0 BURIAL EXPENSE 1279-PUCKETT 2/25/2020 81011 795.002/25/2020

Vendor 7315 Total: 795.00

Acct 04-5340-0515 Total: 795.00

Fund 04 Total: 795.00

17 Fire Fund

17-5120-0445 Office Supplies

0023 ANDERSON OFFICE SUPPLY

0 MONTHLY COPIES 7088 2/25/2020 81151 11.822/25/2020

Vendor 0023 Total: 11.82

0770 SOUTH CENTRAL KY JANITORIAL

0 CUSTODIAL SUPPLIES 00007089 2/25/2020 81093 278.092/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 17

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AprilSimpsonHighlight

Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 0770 Total: 278.09

Acct 17-5120-0445 Total: 289.91

17-5120-0521 Insurance

6676 KACO ALL LINES FUND

0 DRONE ADDITION K191115 2/25/2020 81052 319.902/25/2020

Vendor 6676 Total: 319.90

Acct 17-5120-0521 Total: 319.90

17-5120-0586 Building Maintenance

8735 FRANK HANSFORD

0 REIMBURSE- GAS CONNECT FEE BLDG 3 2-6-20 2/25/2020 81118 100.002/25/2020

Vendor 8735 Total: 100.00

6362 JBC ELECTRIC LLC

0 INSTALL HEATERS & THERMOSTATS/LABOR2122020 2/25/2020 80817 2,476.592/25/2020

Vendor 6362 Total: 2,476.59

7828 MARK ADKINS SEPTIC CLEANING & INSTALLATION

0 PUMP TANKS 262020 2/25/2020 80995 400.002/25/2020

0 PUMP TANKS 2122020 2/25/2020 81086 400.002/25/2020

Vendor 7828 Total: 800.00

8908 OUTCROP EQUIPMENT SALES & RENTAL CO

0 MANLIFT RENTAL 1-503709 2/25/2020 80814 495.002/25/2020

Vendor 8908 Total: 495.00

Acct 17-5120-0586 Total: 3,871.59

17-5120-0591 Comm. Equipment Repair

7487 MOBILE COMMUNICATIONS SERVICE

0 IKERD TOWER RADIO RENT 57240 2/25/2020 80393 430.002/25/2020

Vendor 7487 Total: 430.00

Acct 17-5120-0591 Total: 430.00

17-5120-0592 Truck Repair & Maintenanc

7764 BINGHAM TIRE OF SOMERSET

0 FLAT REPAIR 048175 2/25/2020 81131 19.572/25/2020

0 ALIGNMENT 048225 2/25/2020 81177 61.752/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 18

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Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 7764 Total: 81.32

6833 CARQUEST OF SOMERSET

0 BALL JOINTS 14462-142974 2/25/2020 81132 98.232/25/2020

0 WIPERS, TIE ROD ENDS, IDLER ALARM, PITMA14462-142935 2/25/2020 81114 545.562/25/2020

0 HYDRAULICS/OIL, FUEL & AIR FILTER 14462-142638 2/25/2020 80958 53.472/25/2020

0 OIL/FUEL FILTERS 14462-142829 2/25/2020 81043 29.002/25/2020

0 BEARINGS 14462-142983 2/25/2020 81132 180.012/25/2020

0 FUEL & OIL FILTERS 14462-142715 2/25/2020 80958 25.832/25/2020

0 SERPINTINE BELT 14462-142828 2/25/2020 81043 44.612/25/2020

0 BRAKE CHAMBER 14462-142968 2/25/2020 81132 159.962/25/2020

0 CREDIT 14462-143000 2/25/2020 81132 -159.962/25/2020

Vendor 6833 Total: 976.71

0614 CUMBERLAND OIL CO INC

0 CHASSIS GREASE 165910 2/25/2020 80939 81.902/25/2020

Vendor 0614 Total: 81.90

0338 DAL-R'S INC

0 HOSES, SS PLUMBING 334341 2/25/2020 81061 269.642/25/2020

0 HOSE/CLAMP/BALL VALVES 334282 2/25/2020 81042 527.272/25/2020

0 HOLE SAW & SUPPLIES 333884 2/25/2020 80967 44.492/25/2020

0 AIR PRESSURE SWITCH 334523 2/25/2020 81061 44.942/25/2020

0 HYDRAULIC FITTINGS/BALL VALVE 334281 2/25/2020 81042 101.522/25/2020

0 HOSE/HYDRAULIC FITTING 334312 2/25/2020 81042 72.592/25/2020

Vendor 0338 Total: 1,060.45

3858 FOSTER TROPHY

0 PUMP PANEL LABELS 2132020 2/25/2020 80666 14.002/25/2020

Vendor 3858 Total: 14.00

8735 FRANK HANSFORD

0 REIMBURSE-HORN SOLENOID 2-4-20 2/25/2020 81119 25.002/25/2020

Vendor 8735 Total: 25.00

3198 GERALDS AUTO PARTS

0 FILTERS 5764-305970 2/25/2020 80974 152.432/25/2020

0 SEAL KIT 5764-306274 2/25/2020 80974 24.212/25/2020

Vendor 3198 Total: 176.64

8674 KENTUCKY EMERGENCY POWER, LLC

0 PHASE 1 GENERATOR CONTRACT 0301-1 2/25/2020 81109 2,800.002/25/2020

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 19

http://ssi.NET?action=object&object=APVendor&id=6833http://ssi.NET?action=object&object=APInvoice&id=0013560272http://ssi.NET?action=object&object=APInvoice&id=0013560284http://ssi.NET?action=object&object=APInvoice&id=0013560291http://ssi.NET?action=object&object=APInvoice&id=0013560304http://ssi.NET?action=object&object=APInvoice&id=0013560274http://ssi.NET?action=object&object=APInvoice&id=0013560293http://ssi.NET?action=object&object=APInvoice&id=0013560306http://ssi.NET?action=object&object=APInvoice&id=0013560276http://ssi.NET?action=object&object=APInvoice&id=0013560278http://ssi.NET?action=object&object=APVendor&id=0614http://ssi.NET?action=object&object=APInvoice&id=0013560308http://ssi.NET?action=object&object=APVendor&id=0338http://ssi.NET?action=object&object=APInvoice&id=0013560314http://ssi.NET?action=object&object=APInvoice&id=0013560320http://ssi.NET?action=object&object=APInvoice&id=0013560331http://ssi.NET?action=object&object=APInvoice&id=0013560316http://ssi.NET?action=object&object=APInvoice&id=0013560322http://ssi.NET?action=object&object=APInvoice&id=0013560324http://ssi.NET?action=object&object=APVendor&id=3858http://ssi.NET?action=object&object=APInvoice&id=0013560334http://ssi.NET?action=object&object=APVendor&id=8735http://ssi.NET?action=object&object=APInvoice&id=0013560341http://ssi.NET?action=object&object=APVendor&id=3198http://ssi.NET?action=object&object=APInvoice&id=0013560337http://ssi.NET?action=object&object=APInvoice&id=0013560339http://ssi.NET?action=object&object=APVendor&id=8674http://ssi.NET?action=object&object=APInvoice&id=0013560351

Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Vendor 8674 Total: 2,800.00

6767 L & W EMERGENCY EQUIPMENT

0 REPLACEMENT BOOT 28667 2/25/2020 81035 146.352/25/2020

Vendor 6767 Total: 146.35

6123 O'REILLY AUTOMOTIVE STORES INC

0 FUEL FILTER 1298-398463 2/25/2020 80954 20.422/25/2020

0 AIR FILTER 1298-398466 2/25/2020 80954 66.462/25/2020

Vendor 6123 Total: 86.88

225 PAUL'S SURPLUS & DISTRIBUTING, INC

0 WATER METER TOOL 51062 2/25/2020 81018 31.982/25/2020

Vendor 225 Total: 31.98

8001 PREMIER TRUCK GROUP

0 CHANGE AIR COOLER 140201381 2/25/2020 81099 463.952/25/2020

Vendor 8001 Total: 463.95

7844 RC ALIGNMENT LLC

0 ALIGNMENT 3080 2/25/2020 81145 90.002/25/2020

0 ALIGNMENT 3081 2/25/2020 81145 150.002/25/2020

Vendor 7844 Total: 240.00

7543 SOUTHEAST APPARATUS LLC

0 BALL VALVES/LIGHTS 038141 2/25/2020 80256 1,687.082/25/2020

0 PRESS GOV DISPLAY 038111 2/25/2020 80668 2,117.172/25/2020

Vendor 7543 Total: 3,804.25

85 WORLDWIDE EQUIPMENT INC

0 SLACK ADJUSTER/CHROME COVERS 03I137808 2/25/2020 81176 197.532/25/2020

0 CREDIT 03I126631 2/25/2020 81176 -150.252/25/2020

0 CREDIT 03I130252-C 2/25/2020 81176 -11.922/25/2020

Vendor 85 Total: 35.36

Acct 17-5120-0592 Total: 10,024.79

17-5120-0739 Departmental Grants

9251 APCO INTERNATIONAL INC.

0 FCC RADIO LICENSE APPLICATION 00048583 2/25/2020 80956 210.002/25/2020

Vendor 9251 Total: 210.00

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 20

http://ssi.NET?action=object&object=APVendor&id=6767http://ssi.NET?action=object&object=APInvoice&id=0013560353http://ssi.NET?action=object&object=APVendor&id=6123http://ssi.NET?action=object&object=APInvoice&id=0013560362http://ssi.NET?action=object&object=APInvoice&id=0013560364http://ssi.NET?action=object&object=APVendor&id=225http://ssi.NET?action=object&object=APInvoice&id=0013560368http://ssi.NET?action=object&object=APVendor&id=8001http://ssi.NET?action=object&object=APInvoice&id=0013560370http://ssi.NET?action=object&object=APVendor&id=7844http://ssi.NET?action=object&object=APInvoice&id=0013562077http://ssi.NET?action=object&object=APInvoice&id=0013562079http://ssi.NET?action=object&object=APVendor&id=7543http://ssi.NET?action=object&object=APInvoice&id=0013560383http://ssi.NET?action=object&object=APInvoice&id=0013560388http://ssi.NET?action=object&object=APVendor&id=85http://ssi.NET?action=object&object=APInvoice&id=0013562088http://ssi.NET?action=object&object=APInvoice&id=0013562090http://ssi.NET?action=object&object=APInvoice&id=0013562092http://ssi.NET?action=object&object=GLAccount&id=2020:17-5120-0739http://ssi.NET?action=object&object=APVendor&id=9251http://ssi.NET?action=object&object=APInvoice&id=0013560268

Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

3166 MT VICTORY FIRE DEPT

0 RED LIGHTS, RADIO EQUIPMENT, BOOSTER REE2-10-2020 2/25/2020 81051 10,000.002/25/2020

Vendor 3166 Total: 10,000.00

7543 SOUTHEAST APPARATUS LLC

0 PUMP & SUPPLIES 038171 2/25/2020 81062 2,511.052/25/2020

0 CREDIT 11806 2/25/2020 81062 -60.002/25/2020

Vendor 7543 Total: 2,451.05

Acct 17-5120-0739 Total: 12,661.05

17-8099-0703 New Equip./communications

9227 COMP EM, LLC

0 EOC CONSULTATION 100-200206 2/25/2020 81195 1,590.202/25/2020

Vendor 9227 Total: 1,590.20

Acct 17-8099-0703 Total: 1,590.20

Fund 17 Total: 29,187.44

76 9-1-1

76-5145-0445 Office Expense

0063 COMMONWEALTH JOURNAL

0 1 YEAR SUBSCRIPTION 5534-911 2/25/2020 81031 192.472/25/2020

Vendor 0063 Total: 192.47

3946 MODERN DISTRIBUTORS INC

0 TOILET PAPER, CREAMER, CUPS, DISH SOAP0100105249 2/25/2020 80982 140.162/25/2020

Vendor 3946 Total: 140.16

Acct 76-5145-0445 Total: 332.63

76-9200-0903 Mandated Wireless Expense

8430 RIDGENET NETWORK GROUP

0 RADIO MAINTENANCE 1369 2/25/2020 80983 780.002/25/2020

Vendor 8430 Total: 780.00

5139 TELECOMMUNICATIONS SYSTEMS, INC

0 ALI LINK CIRCUITS 04INV-000038205 2/25/2020 81030 1,000.002/25/2020

Vendor 5139 Total: 1,000.00

Acct 76-9200-0903 Total: 1,780.00

AP-Voucher Register (02/20/2020 - 3:08 PM) Page 21

http://ssi.NET?action=object&object=APVendor&id=3166http://ssi.NET?action=object&object=APInvoice&id=0013560375http://ssi.NET?action=object&object=APVendor&id=7543http://ssi.NET?action=object&object=APInvoice&id=0013560377http://ssi.NET?action=object&object=APInvoice&id=0013560379http://ssi.NET?action=object&object=GLAccount&id=2020:17-8099-0703http://ssi.NET?action=object&object=APVendor&id=9227http://ssi.NET?action=object&object=APInvoice&id=0013562074http://ssi.NET?action=object&object=GLAccount&id=2020:76-5145-0445http://ssi.NET?action=object&object=APVendor&id=0063http://ssi.NET?action=object&object=APInvoice&id=0013562229http://ssi.NET?action=object&object=APVendor&id=3946http://ssi.NET?action=object&object=APInvoice&id=0013562231http://ssi.NET?action=object&object=GLAccount&id=2020:76-9200-0903http://ssi.NET?action=object&object=APVendor&id=8430http://ssi.NET?action=object&object=APInvoice&id=0013562234http://ssi.NET?action=object&object=APVendor&id=5139http://ssi.NET?action=object&object=APInvoice&id=0013562236AprilSimpsonHighlight

Fund/Acct/Vendor #/Voucher Description Invoice No. Inv. Date PO Number AmountPmt. Date

Fund 76 Total: 2,112.63

Grand Total: 343,570.00

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