Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
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1 , , , , , , KNOX COUNTY UTILITIES COMMISSION CITY OF WILLIAMSBURG 1, A T & T 2, ACCESS CABLE TELEVISION INC CUMBERLAND VALLEY ELECTRIC, INC KACO LEASING TRUST 1, KU 7, VERIZON WIRELESS AT & T MOBILITY CUMBERLAND FALLS WATER DIST US BANK KY POOLED CHECKS 3, ACCESS CABLE TELEVISION INC CUMBERLAND VALLEY ELECTRIC, INC WHITLEY COUNTY WATER DISTRICT A T & T KU 5, KELLWELL FOOD MANAGEMENT 29, CUMBERLAND FALLS WATER DIST ACCESS CABLE TELEVISION INC CITY UTILITIES COMMISSION CUMBERLAND VALLEY ELECTRIC, INC VERIZON WIRELESS KACO LEASING TRUST 1, US BANK KY POOLED CHECKS 1, ACCESS CABLE TELEVISION INC A T & T 4, KU /10/ :48 pm Page 1 of 8
2 GETON NET, INC GETON NET, INC GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY ANTHEM BCBS KY GROUP 12, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY ANTHEM BCBS KY GROUP 9, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY ANTHEM BCBS KY GROUP 13, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY ANTHEM BCBS KY GROUP 14, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY ANTHEM BCBS KY GROUP 1, GUARDIAN INSURANCE DELTA DENTAL OF KENTUCKY ANTHEM BCBS KY GROUP 5, KENWAY DISTRIBUTORS CITY OF CORBIN 483, CITY OF WILLIAMSBURG 223, US BANK 451, WANDA SIMONS SMITH, CPA 2, A T & T DAV DELTA NATURAL GAS CO., INC TIME WARNER CABLE DELTA NATURAL GAS CO., INC CITY OF WILLIAMSBURG 6, , DELTA NATURAL GAS CO., INC. 1, DELTA NATURAL GAS CO., INC /10/ :48 pm Page 2 of 8
3 TIME WARNER CABLE WILLIAMSBURG-WHITLEY CO. AIRPORT BD A T & T NI GOVERNMENT SERVICES, INC ANDREW CROLEY, CORONER WILLIAMSBURG-WHITLEY CO. AIRPORT BD. 5, , , , , , , , A+ PORTABLE RESTROOMS BISSELL'S, INC BLUEGRASS/ KESCO INCORPORATED CANADA AUTO PARTS CITY OF WILLIAMSBURG 3, COLAN HARRELL, SHERIFF 1, COMPUTER CLINC DAIRY QUEEN GRILL & CHILL DAV D C ELEVATOR COMPANY, INC DONNA ROSE COMPANY, INC ELLISON'S SANITARY SUPPLY CO., INC. 1, EVELYN MCCULLAH EVERBANK COMMERICAL FINANCE INC EZ COUNTRY FLEETONE 1, G & E DRIVE-IN THE GALT HOUSE 1, GREENLAND BAPTIST CHURCH HARDEE'S HARP ENTERPRISES, INC. 8, /10/ :48 pm Page 3 of 8
4 HIGHBRIDGE SPRING WATER CO, INC HOMETOWN IGA # JASON MCCULLAH JOSH CRAWFORD 5, K A C O ALL LINES FUND 21, KACO WORKERS COMPENSATION FUND 5, KCJEA/KMCA 1, KMCA 2, KY OUTDOORSMAN LAKE CUMBERLAND STATE RESORT PARK LAUREL TERMITE CONTROL LYNN PEAVEY CO MICHAEL JARBOE NEWS JOURNAL NORVEX SUPPLY ODYSSE OF THE MIND PATTON CHESTNUT BINDER, INC. 6, PLEASANT VIEW VFD POFF CARTING SERVICE PRECISION DUPLICATING SOLUTIONS INC PREFERRED LAB SERVICE PREWITT FARM SUPPLY PRIORITY 1, INC QUALITY CARE AUTO SERVICE 4, ROCKHOLDS 1ST BAPTIST YOUTH GROUP WHITLEY COUNTY PVA 12, TEKS WORK TIMES TRIBUNE UNDERWRITERS SAFETY & CLAIMS 1, W D BRYANT & SONS INC. 1, WHITLEY COUNTY GREENHOUSE WHITLEY COUNTY HIGH SCHOOL WILLIAMSBURG INSURANCE AGENCY INC. 1, XEROX CORPORATION /10/ :48 pm Page 4 of 8
5 WHITLEY COUNTY HIGH SCHOOL ARAMARK UNIFROM SERVICES 1, CANADA AUTO PARTS E.J. HAAR 1, FLEETONE G & C SUPPLY CO. INC. 5, G & S TIRE INC HIGHBRIDGE SPRING WATER CO, INC HINKLE CONTRACTING COMPANY LLC 7, HOLSTON GASES JAMES JONES EXCAVATING 2, JIMMY BATES JOHNNY WHEELS OF WILLIAMSBURG, INC K A C O ALL LINES FUND 4, KACO WORKERS COMPENSATION FUND 6, LYKINS OIL COMPANY 6, OWENS AUTO PARTS 4, W D BRYANT & SONS INC. 6, WHAYNE SUPPLY COMPANY 1, WHITLEY COUNTY HARDWOODS, LLC 8, DAVID OWENS EB CONSULTING SOLUTIONS LLC U. S. POSTMASTER 2, BISSELL'S, INC COMPUTER CLINC EVERBANK COMMERICAL FINANCE INC FLEETONE HIGHBRIDGE SPRING WATER CO, INC K A C O ALL LINES FUND KACO WORKERS COMPENSATION FUND KENTUCKY STATE TREASURER LARRY CENTERS LIDA J. POWERS LONDON RADIO SERVICE /10/ :48 pm Page 5 of 8
6 PRECISION DUPLICATING SOLUTIONS INC QUALITY CARE AUTO SERVICE WILLIAMSBURG-WHITLEY CO. AIRPORT BD. 1, HINKLE PRINTING, INC. 3, BILLING SERVICE 13, ALBERT JACKSON BISSELL'S, INC CANADA AUTO PARTS EMERGENCY MEDICAL PRODUCTS, INC ENVIRONMENTAL WASTE SYSTEMS, LLC EVERBANK COMMERICAL FINANCE INC FLEETONE 1, HIGHBRIDGE SPRING WATER CO, INC HOLSTON GASES 2, JOHNNY WHEELS OF WILLIAMSBURG, INC K A C O ALL LINES FUND 4, KY BOARD OF EMERGENCY MEDICAL SERVICES KEN TEN ADVERTISING LEGACY CHEVROLET BUICK GMC 3, LYKINS OIL COMPANY 4, MOORE MEDICAL 2, PRECISION DUPLICATING SOLUTIONS INC PREFERRED LAB SERVICE QUALITY CARE AUTO SERVICE 2, SOUTH KY TRUCK SERVICE, LLC SOUTHEASTERN EMERGENCY EQUIP STEVEN DYKES T & H TOWING W D BRYANT & SONS INC WILLIAMSBURG-WHITLEY CO. AIRPORT BD AMERICAN BUSINESS SYSTEMS BEST TERMITE & PEST BUTCH'S MARKET BYRD GLASS COMPANY /10/ :48 pm Page 6 of 8
7 DAIRY QUEEN GRILL & CHILL FASTENAL COMPANY FLEETONE 2, G & E DRIVE-IN HARDEE'S HIGHBRIDGE SPRING WATER CO, INC HOMETOWN IGA # K A C O ALL LINES FUND 13, KACO WORKERS COMPENSATION FUND 3, LAUREL COUNTY FISCAL COURT LESLIE COUNTY FISCAL COURT LONDON RADIO SERVICE NORVEX SUPPLY 2, OPELIA FELIPE PREFERRED LAB SERVICE QUALITY CARE AUTO SERVICE 7, REM COMPANY, INC. 1, SOUTHERN HEALTH PARTNERS 35, SUPPLY WORKS TEKS WORK THERMAL EQUIPMENT SERVICE CO W D BRYANT & SONS INC WENDY'S OF BOWLING GREEN, INC ZORO, INC BISSELL'S, INC AT & T ONENET SERVICE TIME WARNER CABLE KACO WORKERS COMPENSATION FUND 15, , , , , , , /10/ :48 pm Page 7 of 8
8 238 Vouchers Listed 2,058, /10/ :48 pm Page 8 of 8
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X
Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016
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apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
PO's Intuit SD - SUPPLIES - OFFICE CDR06834 355.39 Intuit WD - SUPPLIES - OFFICE CDR06833 355.38 Intuit PR - SUPPLIES - PARK CDR06832 149.30 Intuit CE - SUPPLIES - OFFICE CDR06831 149.30 Intuit PW - DUES
APGF Accounts Payable- GF DATE WARRANT MICR DATE DATE PAYEE ISSUED NUMBER FND AMOUNT NUMBER REDEEMED REGISTERED INTEREST
05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
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