Pennyrile Area Development District Check Register

(1)

CK # Date Description Amount 32865 7/02/2021 [00004] AMERICAN FAMILY LIFE ASSURANCE ( Invoices 2021-13, 2021-23) 1,357.38 32866 7/02/2021 [03518] CAR SPA LLC ( CAR CLEANING / GRAY, SILVER, EXPLORER) 105.00 32867 7/02/2021 [00209] CHRISTIAN CO CHAMBER OF COMMERCE ( REG FEE - '21 STATE OF

THE COMM EYE OPENER BREAKFAST / J VINCENT)

10.00 32868 7/02/2021 [03801] DAHLSTROM & CO ( HANDBOOKS / RR MATERIALS ) 8,750.00 32869 7/02/2021 [00010] KACO WORKERS COMPENSATION FUND ( WORKER'S COMP INS

PREMIUM / FY '22 (7/1/2021-6/30/2022)

9,116.91 32870 7/02/2021 [00957] KENTUCKY LEGAL AID ( AGING SUBCONTRACTOR PYMTS / MAY

'21)

2,450.00 32871 7/02/2021 [00084] KERR WORKPLACE SOLUTIONS ( Invoices 010783-00, 010783-01,

01078302, 010786-00, 010787-0, 010793-00, 010880-00, 011449-00, QUOTE SQJM00074-1)

4,458.79

0032872[VOID] 7/02/2021 VOID

32873 7/02/2021 [03557] MATTHEW BENDER & CO INC ( KY CODE 2021 CITATOR) 179.10 32874 7/02/2021 [03928] PAXEN PUBLISHING, LLC ( CAREER CENTER MATERIALS /

WORKFORCE)

28,680.28 32875 7/02/2021 [01769] PRACTICAL, USEFUL PUBLICATIONS, INC ( MAKING ENDS MEET

BOOKLETS/CAREER CTRS, JOB FAIRS)

5,880.00

32876 7/02/2021 [00584] SPRINT PRINT INC ( Invoices 463076, 463112) 8,553.70

32877 7/02/2021 [00232] TROPHY HOUSE ( NEW PLATES / VARIOUS PADD BD MEMBER PLAQUES)

87.25 32878 7/02/2021 [03267] UNLIMITED GRAPHICS, INC ( FROSTED SOFT LOOP SHOPPER BAGS

/ CAREER CTRS, JOB FAIRS, RR)

4,594.25 32879 7/02/2021 [00021] WALMART COMMUNITY / GECRB ( Invoices 037434, 130278,

260043, 861152598335086)

1,438.76 32880 7/09/2021 [03769] Amazon Capital Services ( Invoices 11113442368285037,

11144562405255427, 11145819266157062, 11148305596654653, 11162195201893016, 11190286318517800, 11224019428854263)

4,056.45

32881 7/09/2021 Family Caregiver Reimbursement 564.62

32882 7/09/2021 [02326] BYPASS WAREHOUSE LLC ( JULY 21 QUARTERLY FEE UNITTC56) 186.00

32884 7/09/2021 [00011] HOPKINSVILLE ELECTRIC SYSTEM ( Invoices 212263106033, 212351106033)

1,525.87 32885 7/09/2021 [00256] HOPKINSVILLE KY NEW ERA ( REGIONAL JOB FAIR OUTREACH /

WORKFORCE)

1,475.50 32886 7/09/2021 [00012] HOPKINSVILLE WATER ENVIRON AUTH ( WATER BILL CHARGES /

PADD)

207.09 32887 7/09/2021 [01352] Howard D. Happy Company ( COPIER CONTRACT CHARGES / CDC) 28.70 32888 7/09/2021 [00132] KACO ALL LINES FUND ( ANNUAL PREMIUM '21-'22 POLICY

RENEWAL)

34,183.71 32889 7/09/2021 [00010] KACO WORKERS COMPENSATION FUND ( WORKERS COMP

INSURANCE PREMIUM )

9,233.73 32890 7/09/2021 [03861] KENTUCKY STATE TREASURER (15) ( Invoices 1ST QTR FY2022, 1ST

QTR FY22)

3,996.03 32891 7/09/2021 [00157] KY MOVING & SELF STORAGE ( JULY 21 STORAGE UNIT RENT) 405.00

32892 7/09/2021 [03932] LGIA ( '21-'22 EARTHQUAKE RENEWAL ) 2,689.00

32893 7/09/2021 [03931] MILDRED'S FLOWERS ( FUNERAL ARRANGEMENT/G WHITE) 57.00 32894 7/09/2021 [03768] MURRAY STATE UNIVERSITY (4) ( JULY '21 / RENT & UTILITIES-CDC) 2,412.58

Pennyrile Area Development District Check Register

(2)

32895 7/09/2021 [00120] PENNYRILE DEV & GOV CENTER INC ( JULY 21 MONTH RENT) 4,784.58

32898 7/09/2021 [02373] BAR B QUE SHACK ( PADD BD MTG / LUNCHEON) 658.00

32899 7/09/2021 [02780] UNITED STATES TREASURY ( F720 FILING) 95.76

32900 7/16/2021 [01508] CANON FINANCIAL SERVICES, INC ( CONTRACT CHARGES / PADD) 346.00 32901 7/16/2021 [00105] CARPENTER & SON HEATING & COOLING ( ROOF TOP FILTER

REPLACEMENT / BELTS CHECKED)

500.00

32902 7/16/2021 [03561] CHANGE HEALTHCARE ( MONTHLY FEE / VA BILLING) 103.91

32903 7/16/2021 [00209] CHRISTIAN CO CHAMBER OF COMMERCE ( Invoices 70884, 70975) 450.00

32905 7/16/2021 [02700] First National Bank of Omaha ( PADD JUNE 21 CREDIT CARD CHARGES)

18,804.72 32906 7/16/2021 [02700] First National Bank of Omaha ( WKWIB JUNE CC CHARGES) 4,096.54 32907 7/16/2021 [00950] GOVCONNECTION INC ( COMPUTER SUPPLIES / WORKFORCE) 989.22 32908 7/16/2021 [03581] GREATER NASHVILLE REGIONAL COUNCIL ( Invoices VA, VA) 15,059.60

32913 7/16/2021 [00016] KCADD ( Invoices BB-609, BB-622, BB-637) 14,961.70

32914 7/16/2021 [03926] KENTUCKY NEW ERA ( BROADBAND RFQ AD) 88.00

32915 7/16/2021 [00084] KERR WORKPLACE SOLUTIONS ( Invoices , 01144901) 361.18

32917 7/16/2021 [02150] LOWE'S ( Invoices 10161768, 11096789) 56.95

32919 7/16/2021 [00630] n4a ( '2022 AAA MEMBERSHIP DUES) 3,130.00

32921 7/16/2021 [00080] PURCHASE ADD ( Invoices VA, VA) 3,512.40

32924 7/16/2021 [00584] SPRINT PRINT INC ( BUSINESS CARDS / M WHITE) 59.00

32925 7/16/2021 [03612] TODD COUNTY CHAMBER OF COMMERCE ( 2021-2022 ANNUAL MEMBERSHIP DUES / WKWB)

100.00 32926 7/16/2021 [03770] Toshiba Financial Services ( COPIER CONTRACT CHARGES / CDC) 368.03

32927 7/16/2021 [00232] TROPHY HOUSE ( NAME PLATE / M WHITE) 10.00

32928 7/16/2021 [03506] WM CLEANING CO ( WINDOW CLEANING / OUTSIDE) 235.00

32929 7/16/2021 [03242] XBS ( XEROX WORKCENTRE 7225 / COPIER CHARGES) 205.82

32930 7/16/2021 [00022] XEROX FINANCIAL SERVICES ( Invoices , 2720626) 888.82

32932 7/23/2021 [02041] AT&T ( Invoices 2708866408, 2708869484) 1,170.60

32933 7/23/2021 [03058] AT&T (1) ( Invoices 0274999660, 0274999697, 2074070754) 93.59

32934 7/23/2021 [02036] AT&T MOBILITY ( WIRELESS CHARGES) 142.36

32935 7/23/2021 [01092] ATMOS ENERGY ( GAS BILL CHARGES / PADD) 59.10

32936 7/23/2021 [02488] BLUEGRASS PLUMBING ( LADIES BATHROOM / TOILET REPAIR) 159.72

32938 7/23/2021 [02354] City of Madisonville ( Invoices 2021-13, 2021-19, 2021-20, 2021- 21, 2021-22, 2021-23)

90.18 32939 7/23/2021 [02810] City of Mayfield (1) ( Invoices 2021-13, 2021-19, 2021-20, 2021-

21, 2021-22, 2021-23)

247.56

(3)

32940 7/23/2021 City of Murray ( Invoices 2021-13, 2021-19, 2021-20, 2021-21, 2021-22, 2021-23)

32.83 0032941[VOID] 7/23/2021 VOID

32942 7/23/2021 Family Caregiver Reimbursement 1,000.00

32943 7/23/2021 [01692] EMPLOYEE BENEFITS CORPORATION ( Invoices 2021-13, 2021-23) 162.00

32945 7/23/2021 [00325] HIGGINS INSURANCE INC ( POLICY RENEWAL DEPOSIT / ACCIDENT INSURANCE-WKWB '21-'22)

500.00 32946 7/23/2021 [03300] Hopkins County Fiscal Court ( Invoices 2021-13, 2021-19, 2021-20,

2021-21, 2021-22, 2021-23)

30.06 32947 7/23/2021 [00406] KACO UNEMPLOYMENT INS FUND ( '2021 UNEMPLOYMENT

INSURANCE PREMIUM)

1,070.45 32948 7/23/2021 [01826] KENTUCKY LOCAL ISSUES CONF ( REG FEE-GOV'S LOCAL ISSUES

CONF/A FROGUE, J NELSON, J VINCENT, K CUNNINGHAM)

1,200.00 32949 7/23/2021 [00234] KENTUCKY STATE TREASURER (5) ( UTILIZATION CHARGES JUNE21) 312.00 32950 7/23/2021 [03934] KY WATER & WASTEWATER OPERATORS ASSOC ( CONF

REGISTRATION / K CUNNINGHAM)

125.00 32951 7/23/2021 [03787] MURRAY ELECTRIC SYSTEM ( INTERNET CHARGES / CDC) 81.95 32952 7/23/2021 [00783] PADUCAH AREA CHAMBER OF COMMERCE ( ANNUAL MTG

SPONSOR TABLE/WIOA BD, STAFF & PARTNERS)

1,200.00

32954 7/23/2021 [03238] TRAVELERS ( LB LIABILITY INSURANCE RENEWAL) 629.30

32955 7/23/2021 [01358] TRIGG CO CHAMBER OF COMMERCE ( TRIGG 21 ANNUAL DINNER FOR PADD STAFF TO ATTEND)

100.00 32956 7/23/2021 [02809] City of Paducah ( Invoices 2021-13, 2021-19, 2021-20, 2021-21,

2021-22, 2021-23)

50.94

32958 7/30/2021 [00003] CITY OF HOPKINSVILLE ( Invoices 2021-01, 2021-02, 2021-13) 2,132.70

32959 7/30/2021 [03448] EBC ACH ( Invoices 2021-01, 2021-02) 1,196.17

0032960[VOID] 7/30/2021 VOID

32961 7/30/2021 [00008] KENTUCKY PUBLIC PENSIONS AUTHORITY ( Invoices 2021-01, 2021- 02, 2021-13)

48,188.30

32965 7/30/2021 [03768] MURRAY STATE UNIVERSITY (4) ( FY'22 PARKING / 7/1/2021- 9/30/2021 / CDC)

2,833.33

32966 7/30/2021 [00340] OFFICE360 (CARDINAL) ( SUPPLIES ) 5,255.81

32969 7/30/2021 [00027] SOUTHERN PRINTING INC ( ANNUAL DINNER INVITATIONS, REPLY CARDS, ENVELOPES)

923.00

32970 7/30/2021 [00584] SPRINT PRINT INC ( BUSINESS CARDS / B CARVER) 59.00

32972 7/30/2021 [02022] TIME WARNER CABLE ( CABLE CHARGES / PADD) 98.37

32973 7/30/2021 [03267] UNLIMITED GRAPHICS, INC ( Invoices A111306, A111307) 2,940.00

32974 7/30/2021 [00740] VERIZON WIRELESS ( WIRELESS CHARGES / PADD) 776.12

32975 7/30/2021 [01114] VSP Insurance ( Invoices 2021-01, 2021-02, 2021-13, ADJ JULY) 420.82 EFT 7/02/2021 EFT Transmittal Pennyrile Allied Community Service May and June

Reimbursement for Serv

429,348.55

EFT 7/09/2021 EFT Transmittal 1,986.87

Elizabeth Carlisle - Travel Reimb 49.02 Karen Wallace - Travel reimb 125.56

(4)

Kyle Cunningham - Travel Reimb 221.74 Molly Deahl - Travel Reimb 144.48 Charles Jackson Hiter - Travel Reimb 53.28 Tammy Hyde - Travel Reimb 81.27 Mary Anne Medlock - Travel Reimb 315.19 Guy Sholar - Travel Reimb 25.37 Cindy Tabor - Travel Reimb 47.30 Jason Vincent - Travel Reimb 304.00 Sunshine Carpet & Janitorial 619.66

EFT 7/13/2021 EFT Transmittal - East TN Area Agnecy - VA Service Reimbursement 2,675.60

EFT 7/16/2021 EFT Transmittal 10,984.00

East TN Area Agency - VA Service Reimbursement 4,524.40 Green River ADD - VA Service Reimbursement 3,054.00 Northwest TN Development - VA Service Reimb 1,236.00 South Central TN Development - VA Service Reimb 2,169.60

EFT 7/19/2021 EFT Transmittal Payroll Liabilities 12,360.77

EFT 7/30/2021 EFT Transmittal Payroll Liabilities 12,417.73

EFT 7/30/2021 EFT Transmittal July Personal Service Contracts 23,940.88

EFT 7/16/2021 Pay period ending 7/09/2021 55,751.02

EFT 7/30/2021 Pay period ending 7/26/2021 54,862.71

Total Checks: 895,868.91

(5)

CK # Date Description Amount 1224[VOID] 7/02/2021 VOID

1225 7/09/2021 [02575] CITY OF MARION ( JULY 21 MARION HARDWOODS LOAN PAYMENT MIDWEST HARDWOOD)

1,265.56 1226 7/09/2021 [02575] CITY OF MARION ( JULY 21 MARION MINING BOLTS) 4,769.97 1227 7/30/2021 [02575] CITY OF MARION ( June 21 NEWCOM PROPERTIES) 532.07 1228 7/30/2021 [00627] MUHLENBERG COUNTY CLERK ( MORTGAGE/FIXTURE

FILING FEES - N POOJA, LLC)

176.00 Total Checks: 6,743.60

Pennyrile Area Development District

IRP Check Register

(6)

CK # Date Description Amount 20 7/23/2021 [03518] CAR SPA LLC ( COVID RLF CARE LOAN#276) 12,382.00

Total Checks: 12,382.00

Pennyrile Area Development District

RLF CARES Check Register

(7)

CK # Date Description Amount 1105 7/16/2021 B&H Butcher Block, LLC ( RLF LOAN # 105) 50,000.00

Total Checks: 50,000.00

Pennyrile Area Development District

RLF Check Register

(8)

CK # Date Description Amount

2989 7/12/2021 VA Employee PPE 6/15/2021 643.73

2990 7/12/2021 VA Employee PPE 6/30/2021 972.71

2991 7/12/2021 VA Employee PPE 6/30/2021 318.46

2992 7/12/2021 VA Employee PPE 6/30/2021 753.06

2993 7/12/2021 VA Employee PPE 6/30/2021 421.20

2994 7/12/2021 VA Employee PPE 6/30/2021 681.56

2995 7/12/2021 VA Employee PPE 6/30/2021 539.69

2996 7/13/2021 [03271] Ky State Treasurer - VA ( Invoices 2021-12, 2021-12) 1,201.35 2997 7/13/2021 [03262] Planters Bank - VA ( Invoices 2021-12, 2021-12) 10,561.49 2998 7/16/2021 [03468] NOBLE SENIOR CARE, LLC ( VG&S21) 1,012.00

2999 7/16/2021 VA Goods & Services Reimbursement 212.00

3000 7/21/2021 [03457] Ballard County Treasurer ( Invoices 2021-06, 2021-07, 2021-08, 2021-09, 2021-10, 2021-11)

166.25 3001 7/21/2021 [03362] City of Benton ( Invoices 2021-06, 2021-07, 2021-08, 2021-

09, 2021-10, 2021-11)

73.69 3002 7/21/2021 [03442] City of Henderson ( Invoices 2021-06, 2021-07, 2021-08,

2021-09, 2021-10, 2021-11)

84.49 3003 7/21/2021 [03461] City of Hopkinsville ( Invoices 2021-06, 2021-07, 2021-08,

2021-09, 2021-10, 2021-11)

525.45 3004 7/21/2021 [03450] City of Madisonville ( Invoices 2021-06, 2021-07, 2021-08,

2021-09, 2021-10, 2021-11)

83.56 3005 7/21/2021 [03438] City of Marion ( Invoices 2021-06, 2021-07, 2021-07, 2021-

08, 2021-09, 2021-10, 2021-11)

83.98 3006 7/21/2021 [03363] City of Mayfield ( Invoices 2021-06, 2021-07, 2021-08,

2021-09, 2021-10, 2021-11)

109.80 3007 7/21/2021 [03364] City of Owensboro ( Invoices 2021-06, 2021-07, 2021-08,

2021-09, 2021-10, 2021-11)

918.06 3008 7/21/2021 [03365] City of Paducah ( Invoices 2021-06, 2021-07, 2021-08,

2021-09, 2021-10, 2021-10, 2021-11)

364.96 3009 7/21/2021 [03369] Graves County Treasurer ( Invoices 2021-06, 2021-07,

2021-08, 2021-09, 2021-10, 2021-11)

57.78 3010 7/21/2021 [03462] Hancock County Occupational Tax Admin ( PPE 3/31/2021 -

LwtHancock)

12.80 3011 7/21/2021 [03439] Hopkins County ( Invoices 2021-06, 2021-07, 2021-08,

2021-09, 2021-10, 2021-11)

29.63 3012 7/21/2021 [03368] Marshall City Occup Tax for Schools ( Invoices 2021-06,

2021-07, 2021-08, 2021-09, 2021-10, 2021-11)

88.18 3013 7/21/2021 [03367] Marshall Cty Occupational Tax Adm ( Invoices 2021-06,

2021-07, 2021-08, 2021-09, 2021-10, 2021-11)

176.36 3014 7/21/2021 [03371] McCracken County Tax Admin ( Invoices 2021-06, 2021-07,

2021-08, 2021-09, 2021-10, 2021-10, 2021-11)

182.51 3015 7/27/2021 VA Employee PPE 7/15/2021 1,059.11

Veteren Directed Care Services

Check Register

(9)

3016 7/27/2021 VA Employee PPE 7/15/2021 318.46

3017 7/27/2021 VA Employee PPE 7/15/2021 622.02

3018 7/27/2021 VA Employee PPE 7/15/2021 421.20

3019 7/27/2021 VA Employee PPE 7/15/2021 691.01

3020 7/27/2021 VA Employee PPE 7/15/2021 528.07

3021 7/28/2021 [03271] Ky State Treasurer - VA ( PPE 7/15/2021 - SwtMEKY) 1,163.68 3022 7/28/2021 [03262] Planters Bank - VA ( PPE 7/15/2021 - FWTME, EmpFicaME,

EmpFicaMedME)

10,097.69 3023 7/23/2021 [03468] NOBLE SENIOR CARE, LLC ( VG&S22) 1,342.00 3024 7/28/2021 [03264] Internal Revenue Service ( Invoices 2021-06, 2021-07,

2021-07, 2021-08, 2021-09, 2021-09, 2021-09, 2021-10, 2021-10, 2021-11, 2021-11)

916.19 3025 7/28/2021 [03448] TN Dept of Labor and Workforce Development ( Invoices , 2021-06, 2021-07, 2021-07, 2021-08, 2021-09, 2021-09, 2021-09, 2021-10, 2021-11, 2021-11)

2,212.23

3026 7/28/2021 [03263] Treasurer, KY Unemployment Ins. Fund ( Invoices 2021-06, 2021-07, 2021-07, 2021-08, 2021-09, 2021-10, 2021-10, 2021-11)

2,187.72

EFT 7/12/2021 Pay period ending 6/30/2021 57,417.42

EFT 7/27/2021 Pay period ending 7/15/2021 57,099.43

Total Checks: 156,350.98

(10)

CK # Date Description Amount

17584 7/09/2021 PDS Employee PPE 6-26-2021 812.00

17585 7/09/2021 PDS Employee PPE 6-26-2021 474.95

17586 7/09/2021 PDS Employee PPE 6-26-2021 55.10

17587 7/09/2021 PDS Employee PPE 6-26-2021 408.00

17588 7/09/2021 [01900] Ky State Treasurer-CDO ( PPE 06262021 - SwtMEKY) 1,227.37 17589 7/09/2021 [01899] Planters Bank-CDO ( PPE 06262021 - EmpFicaME,

EmpFicaMedME, FWTME)

8,124.40 17590 7/09/2021 [03430] Kentucky Child Support Enforcement ( PPE 06262021 -

KyChildSupport)

221.03 17591 7/09/2021 [PENNYRILE] PENNYRILE HOME MEDICAL INC ( TG&S21) 261.30

17592 7/09/2021 PDS Goods & Services Reimbursement 37.78

17593 7/16/2021 [2700] FIRST NATIONAL BANK OF OMAHA ( Invoices 4172102891382, 4182103699219, 4232109646633, 4232109814827, 4232109855219, 424112574049, 4242112876189, 4252113274962, 4262115926875, 4292118496965, 4322125768978, 4332128845772, 4362131759112, 4372135247274, 4372135340640, 4372135843994, 4382136)

4,763.50

17594 7/16/2021 [GUARDIAN] GUARDIAN MEDICAL MONITORING ( TG&S21) 42.00 17595 7/16/2021 [PENNYRILE] PENNYRILE HOME MEDICAL INC ( Invoices 537517,

538021)

547.70 17596 7/23/2021 PDS Employee PPE 7-10-2021 295.04

17597 7/23/2021 PDS Employee PPE 7-10-2021 812.00

17598 7/23/2021 PDS Employee PPE 7-10-2021 290.15

17599 7/23/2021 PDS Employee PPE 7-10-2021 50.50

17600 7/23/2021 PDS Employee PPE 7-10-2021 816.00

17601 7/23/2021 [01900] Ky State Treasurer-CDO ( PPE 071021 - SwtMEKY) 1,123.85 17602 7/23/2021 [01899] Planters Bank-CDO ( PPE 071021 - EmpFicaME,

EmpFicaMedME, FWTME)

7,819.41 17603 7/23/2021 [03440] Caldwell County Fiscal Court ( Invoices 2021-07, 2021-07,

2021-08, 2021-08, 2021-08, 2021-09, 2021-10, 2021-11, 2021-12, 2021-13)

722.85 17604 7/23/2021 [01893] City of Cadiz ( Invoices 2021-07, 2021-08, 2021-09, 2021- 10, 2021-11, 2021-12, 2021-13)

75.63 17605 7/23/2021 [02021] City of Dawson Springs ( Invoices 2021-07, 2021-08, 2021-

09, 2021-10, 2021-11, 2021-12, 2021-13)

46.49 17606 7/23/2021 [01894] CITY OF EDDYVILLE ( Invoices 2021-07, 2021-08, 2021-09,

2021-10, 2021-11, 2021-12, 2021-13)

231.02 17607 7/23/2021 [01895] CITY OF ELKTON ( Invoices 2021-07, 2021-08, 2021-09,

2021-10, 2021-11, 2021-12, 2021-13)

310.43 17608 7/23/2021 [01892] City of Hopkinsville ( Invoices 2021-12, 2021-13) 519.67

Pennyrile CDO Services

Check Register

(11)

17609 7/23/2021 [01896] CITY OF MADISONVILLE ( Invoices 2021-07, 2021-07, 2021- 08, 2021-08, 2021-09, 2021-10, 2021-10, 2021-11, 2021-12, 2021- 13)

748.76 17610 7/23/2021 [01897] CITY OF OAK GROVE ( Invoices 2021-07, 2021-08, 2021-09, 2021-10, 2021-11, 2021-12, 2021-13)

102.57 17611 7/23/2021 [01898] CITY OF PRINCETON ( Invoices 2021-07, 2021-07, 2021-08,

2021-09, 2021-10, 2021-11, 2021-12, 2021-13)

434.29 17612 7/23/2021 Crittenden County ( Invoices 2021-07, 2021-07, 2021-08, 2021-09,

2021-10, 2021-10, 2021-11, 2021-12, 2021-12, 2021-13)

49.54 17613 7/23/2021 [GUARDIAN] GUARDIAN MEDICAL MONITORING ( TG&S22) 42.00 17614 7/23/2021 [03298] Hopkins County Fiscal Court ( Invoices 2021-07, 2021-07,

2021-07, 2021-08, 2021-08, 2021-09, 2021-10, 2021-10, 2021-11, 2021-12, 2021-13)

517.17 17615 7/23/2021 [01080] Internal Revenue Service ( Invoices 2021-06-02, 2021-07, 2021-07, 2021-07, 2021-08, 2021-08, 2021-08, 2021-09, 2021-09, 2021-09, 2021-10, 2021-10, 2021-10, 2021-11, 2021-11, 2021-12, 2021-12, 2021-13)

1,345.63

17616 7/23/2021 [03427] Livingston County ( Invoices 2021-07, 2021-08, 2021-09, 2021-10, 2021-11, 2021-12, 2021-13)

417.80 17617 7/23/2021 [PENNYRILE] PENNYRILE HOME MEDICAL INC ( Invoices 538641,

538925, 538927, 538929)

602.86 17618 7/23/2021 PDS Goods & Services Reimbursement 20.79

17619 7/23/2021 [03428] Todd County ( Invoices 2021-07, 2021-07, 2021-08, 2021- 08, 2021-09, 2021-09, 2021-10, 2021-11, 2021-12, 2021-13)

399.34 17620 7/30/2021 [03430] Kentucky Child Support Enforcement ( PPE 071021 - KyChildSupport)

221.03 17621 7/30/2021 [01944] Treasurer, Ky Unempl Ins Fund ( Invoices 2021-06, 2021-06-

02, 2021-07, 2021-07, 2021-07, 2021-08, 2021-08, 2021-08, 2021- 09, 2021-09, 2021-09, 2021-10, 2021-10, 2021-10, 2021-11, 2021- 11, 2021-12, 2021-12, 2021-13)