Page 172 - October Financial

DATE TYPE REF NO. PAYEE AMOUNT (USD)
11/09/2018 Check 10075 Hurt, Hannah -69.26
11/09/2018 Check 10062 Nichols, Jamonika -189.41
11/09/2018 Check 10049 Wilson, Carrie -1,688.52
11/09/2018 Check 10052 Walker, Brooke -260.80
11/09/2018 Check 10064 McClain, Isyalia L -1,809.65
11/09/2018 Check 10070 Kunath, Patricia A -844.00
11/09/2018 Check 10059 Ralls, Charlotte -379.17
11/09/2018 Check 10071 Kent, Vickie -1,236.37
11/09/2018 Check 10067 Martin, Amanda K -1,292.62
11/09/2018 Check 10086 Collins, Tamara -742.72
11/09/2018 Check 10060 Pfeifer, Susan -1,331.88
11/09/2018 Check 10051 Whited, Maria -855.28
11/09/2018 Check 10061 O'Daniel, Barbara -850.73
11/09/2018 Check 10077 Hobson, Briana M -567.88
11/09/2018 Check 10087 Collins, David -1,258.21
11/09/2018 Check 10066 Martin, Harold -961.68
11/09/2018 Bill Payment 10092 Zito Media -666.74
11/09/2018 Bill Payment 10093 Henry County Medical Center -591.64
11/09/2018 Bill Payment 10094 Direct Supply -1,011.55
11/09/2018 Expense SecurityBankTN -32.00
11/09/2018 Expense 5630 xfr to -1,000.00
11/09/2018 Check 10090 Bell, Zachary -2,417.54
11/09/2018 Check 10069 Lancaster, Karen -3,188.73
11/09/2018 Check 10074 Hutcherson, Deundreau -2,012.75
11/09/2018 Check 10091 Banks, Meagan -830.60
11/09/2018 Check 10079 Gabel, Judy -679.27
11/09/2018 Check 10063 McNairl, Johnnie -723.47
11/09/2018 Check 10050 Willis, Monica D -160.24
11/09/2018 Check 10082 Foster, Melissa -78.80
11/09/2018 Check 10057 Smith, Sharron -553.94
11/13/2018 Expense Med Care Pharmacy -1,994.10
11/13/2018 Expense 5630 xfr to -1,500.00
11/13/2018 Expense BPU 11748601 -4,683.08
11/16/2018 Expense 5630 xfr to -1,000.00
11/19/2018 Expense Sysco -4,302.62
11/19/2018 Bill Payment 10095 WK&T Telecom Co-op -1,005.05
11/19/2018 Expense Med Care Pharmacy -1,007.05
11/20/2018 Expense SecurityBankTN -32.00
11/26/2018 Check 10124 O'Daniel, Barbara -913.28
11/26/2018 Check 10125 Pfeifer, Susan -1,277.63
11/26/2018 Check 10127 Russell, LaToya -151.74
11/26/2018 Check 10128 Smith, Sharron -239.59
11/26/2018 Check 10129 Sutko, Rose M -670.33
11/26/2018 Check 10130 Tharpe, Errieon -759.85
11/26/2018 Check 10132 Tucker, Shelley -83.12
11/26/2018 Check 10134 Whited, Maria -808.14
11/26/2018 Check 10135 Willis, Monica D -41.97
11/26/2018 Check 10136 Wilson, Carrie -2,288.72
11/26/2018 Check 10137 Yates, Chelsea -1,032.82
11/26/2018 Check To Print1 Henry County General Ses… -465.00
11/26/2018 Check To Print Kentucky Child Support En… -150.00
11/26/2018 Check 10131 Trimble, Inga C -1,189.59
11/26/2018 Check 10104 DeLancey, Gregory -2,204.59
11/26/2018 Expense SNF Trust (5681) -13.00
11/26/2018 Expense Med Care Pharmacy -1,007.05
11/26/2018 Check 10098 Bell, Zachary -2,417.55
11/26/2018 Check 10118 Lancaster, Karen -3,188.73
11/26/2018 Check 10096 Banks, Meagan -293.68
11/26/2018 Check 10113 Hutcherson, Deundreau -2,012.75
11/26/2018 Check 10119 Martin, Amanda K -1,200.69