Bullitt County Clerk Transaction List by Date March 2011
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1 Deposit 03/01/2011 Deposit-11# , Check 03/01/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/01/2011 ENGLISH LAW GROUP Refund for overpayment Check 03/01/2011 TOWN & COUNTRY FORD, INC Refund for overpayment Check 03/01/2011 QUILL CORPORATION C Check 03/01/2011 PEOPLES BANK OF BULLITT COUNTY for David Christman Deposit 03/01/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/02/2011 Deposit-11# , Check 03/02/2011 DEPARTMENT OF REVENUE usage tax collected , Deposit 03/02/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/03/2011 Deposit-11# , Check 03/03/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/03/2011 PITT & FRANK ATTORNEYS Refund for overpayment Check 03/03/ AUTO MART Refund usage tax Liability Check 03/03/2011 AFLAC INSURANCE 0CG Deposit 03/03/2011 HEARTLAND PAYMENT SYSTEMS for , Check 03/03/2011 PEOPLES BANK OF BULLITT COUNTY for Edward Wallace Check 03/03/2011 PEOPLES BANK OF BULLITT COUNTY for Karen Ryan Deposit 03/04/2011 Deposit-11# , Check 03/04/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/04/2011 REGIONAL FIRST TITLE Refund for overpayment Check 03/04/2011 PHILIP A BURCH Refund for overpayment Check 03/04/2011 LEGISLATIVE RESEARCH COMMISSION Account #16207B Check 03/04/2011 KY TREASURER/WEEKLY STATE FEES Week #09 ending , Check 03/04/2011 KY TREASURER/VEH.PROPERTY TAX February adval -173, Check 03/04/2011 BULLITT CO TREAS/VEH. PROP TAX February adval -50, Check 03/04/2011 RIDGWAY MEMORIAL LIBRARY February adval -7, Check 03/04/2011 BULLITT CO EXTENSION SERVICE February adval -3, Check 03/04/2011 BULLITT CO BOARD OF EDUCATION February adval -161, Check 03/04/2011 BULLITT CO HEALTH DEPT. February adval -8, Check 03/04/2011 MT. WASHINGTON FIRE DISTRICT February adval -11, Check 03/04/2011 ZONETON FIRE DISTRICT February adval -10, Check 03/04/2011 NICHOLS FIRE DISTRICT February adval -2, Check 03/04/2011 SOUTHEAST BULLITT FIRE DISTRICT February adval -3, Check 03/04/2011 CITY OF MT WASHINGTON February adval -6, Page 1 of 7
2 Check 03/04/2011 CITY OF HILLVIEW February adval -5, Check 03/04/2011 CITY OF LEBANON JCT February adval -2, Check 03/04/2011 CITY OF SHEPHERDSVILLE February adval -6, Check 03/04/2011 CITY OF FOX CHASE February adval Check 03/04/2011 CITY OF HUNTERS HOLLOW February adval Check 03/04/2011 CITY OF PIONEER VILLAGE February adval -1, Check 03/04/2011 KY TREASURER/LEGAL PROCESS REPORT February Legal Process Tax Receipts -3, Check 03/04/2011 BULLITT CO TREAS/BEER & WHISKEY LICENSEFebruary beer & whiskey license Check 03/04/2011 BULLITT CO TREAS/DEED TAX February deed tax -6, Check 03/04/2011 BULLITT CO SHERIFF February delinquent tax Check 03/04/2011 BULLITT CO ATTORNEY February delinquent tax -2, Check 03/04/2011 KY TREASURER/STATE DELINQ TAX BILLS February delinquent tax -1, Check 03/04/2011 BULLITT CO TREAS/DELINQUENT TAX February delinquent tax -1, Check 03/04/2011 BULLITT CO BOARD OF EDUCATION February delinquent tax -5, Check 03/04/2011 RIDGWAY MEMORIAL LIBRARY February delinquent tax Check 03/04/2011 BULLITT CO HEALTH DEPT. February delinquent tax Check 03/04/2011 BULLITT CO EXTENSION SERVICE February delinquent tax Check 03/04/2011 ZONETON FIRE DISTRICT February delinquent tax Check 03/04/2011 SOUTHEAST BULLITT FIRE DISTRICT February delinquent tax Check 03/04/2011 MT. WASHINGTON FIRE DISTRICT February delinquent tax Check 03/04/2011 NICHOLS FIRE DISTRICT February delinquent tax Check 03/04/2011 BULLITT CO ATTORNEY February delinquent tax bought by Finance Cabine Check 03/04/2011 KY TREASURER/STATE DELINQ TAX BILLS February delinquent tax bought by Finance Cabine -3, Deposit 03/05/2011 HEARTLAND PAYMENT SYSTEMS for & , Check 03/05/2011 PEOPLES BANK OF BULLITT COUNTY for Donald Barbiea Sr Deposit 03/07/2011 Deposit-11# , Check 03/07/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/07/2011 GRACE TITLE GROUP Refund for overpayment Deposit 03/07/2011 Re-deposit returned check for Angela Buckley Deposit 03/07/2011 IRS BSV# E Deposit 03/07/2011 IRS BSV# E Deposit 03/08/2011 Deposit-11# , Check 03/08/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/08/2011 PITNEY-BOWES/SUPPLIES Inv. # Check 03/08/2011 SOFTWARE MANAGEMENT, LLC , Check 03/08/2011 PIONEER NEWS ACCT. # Page 2 of 7
3 Deposit 03/08/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/09/2011 Deposit-11# , Check 03/09/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/09/2011 KCCA March 16 & 24, 2011 meetings Liability Check 03/09/2011 KY STATE TREASURER/401K Liability Check 03/09/2011 PARK COMMUNITY FEDERAL CREDIT UNION -1, Liability Check 03/09/2011 WILLIAM W. LAWRENCE, TRUSTEE CASE NO Paycheck 03/09/2011 MOONEY, KEVIN L Liability Check 03/09/2011 UNITED STATES TREASURY , Check 03/09/2011 PEOPLES BANK OF BULLITT COUNTY for Courtney Springer Check 03/09/2011 PEOPLES BANK OF BULLITT COUNTY for Hayley Shoemaker Deposit 03/09/2011 HEARTLAND PAYMENT SYSTEMS for , Liability Check 03/10/2011 QUICKBOOKS PAYROLL SERVICES Created by Payroll Services on 03/09/ , Deposit 03/10/2011 Deposit-11# , Check 03/10/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/10/2011 LAWRENCE K ABRAMS Refund for overpayment Check 03/10/2011 KLM MECHANICAL SERVICE, INC Refund for overpayment Check 03/10/2011 QUICKBOOKS Quickbooks pro 2011 update Check 03/10/2011 KY TREASURER/WEEKLY STATE FEES Week #10 ending , Check 03/10/2011 PEOPLES BANK OF BULLITT COUNTY for Troy Gambrel Deposit 03/10/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/11/2011 Deposit-11# , Check 03/11/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/11/2011 PITT & FRANK ATTORNEYS Refund for overpayment Check 03/11/2011 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 03/11/2011 EXECUTIVE TITLE Refund for overpayment Check 03/11/2011 VOID VOID Check 03/11/2011 JOHN CROCKER Refund for overpayment Check 03/11/2011 S.T.R. LICENSE & TITLE SERVICE Refund for overpayment Paycheck 03/11/2011 PLOETNER, DONNA K Deposit 03/12/2011 HEARTLAND PAYMENT SYSTEMS for & , Deposit 03/12/2011 HEARTLAND PAYMENT SYSTEMS for & Check 03/12/2011 PEOPLES BANK OF BULLITT COUNTY for Gary B Carney Jr Deposit 03/14/2011 Deposit-11# , Check 03/14/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/14/2011 PNC BANK Refund for overpayment Page 3 of 7
4 Check 03/14/2011 BULLITT CO TREAS/ EXCESS FEES 2010 Excess Fees -245, Deposit 03/14/2011 IRS BSV# E Deposit 03/14/2011 IRS BSV# E Deposit 03/15/2011 Deposit-11# , Check 03/15/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/15/2011 KY STATE TREASURER Refund for overpayment Check 03/15/2011 TOWN & COUNTRY FORD, INC Refund for overpayment Check 03/15/2011 INTERSTATE SECURITY SYSTEMS Check 03/15/2011 WINDSTREAM KENTUCKY WEST, INC & Check 03/15/2011 SHRED-IT Inv. # Deposit 03/15/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/16/2011 Deposit-11# , Check 03/16/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/16/2011 BUCKMAN, FARRIS & RAKES Refund for overpayment Deposit 03/16/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/17/2011 Deposit-11# , Check 03/17/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/17/2011 BRIDGE TRUST TITLE GROUP Refund for overpayment Check 03/17/2011 PITT & FRANK ATTORNEYS Refund for overpayment Check 03/17/2011 GEORGE RAKESTRAW Refund for overpayment Deposit 03/17/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/18/2011 Deposit-11# , Check 03/18/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/18/2011 L&N FEDERAL CREDIT UNION Refund for overpayment Check 03/18/2011 SHELBY COUNTY CLERK Lien filing for Dennie Check 03/18/2011 TOWN & COUNTRY FORD, INC Refund for overpayment Check 03/18/2011 PITNEY-BOWES/EQUIPT LEASE AGREE MR Check 03/18/2011 ANN ODER March mileage Check 03/18/2011 KY TREASURER/WEEKLY STATE FEES Week #11 ending , Deposit 03/19/2011 HEARTLAND PAYMENT SYSTEMS for & , Deposit 03/21/2011 Deposit-11# , Check 03/21/2011 DEPARTMENT OF REVENUE usage tax collected , Deposit 03/22/2011 Deposit-11# , Check 03/22/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/22/2011 KEMP TITLE AGENCY Refund for overpayment Check 03/22/2011 REISENFELD & ASSOCIATES Refund for overpayment Page 4 of 7
5 Check 03/22/2011 BILL BISSIG OR PATRICIA MARTIN Refund for overpayment Check 03/22/2011 SOFTWARE MANAGEMENT, LLC , Check 03/22/2011 PIONEER NEWS 24 Month subscription Check 03/22/2011 QUILL CORPORATION C Deposit 03/22/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/23/2011 Deposit-11# , Check 03/23/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/23/2011 MOOSER & ASSOCIATES Refund for overpayment Check 03/23/2011 ENGLISH LAW GROUP Refund for overpayment Check 03/23/2011 SCHWANS HOME SERVICE INC Refund for overpayment Check 03/23/2011 KENNY TIPTON pallet jack Deposit 03/23/2011 IRS BSV# Liability Check 03/23/2011 KY STATE TREASURER/401K Liability Check 03/23/2011 PARK COMMUNITY FEDERAL CREDIT UNION -1, Liability Check 03/23/2011 WILLIAM W. LAWRENCE, TRUSTEE CASE NO Liability Check 03/23/2011 UNITED STATES TREASURY , Deposit 03/23/2011 HEARTLAND PAYMENT SYSTEMS for , Liability Check 03/24/2011 QuickBooks Payroll Service Created by Payroll Services on 03/22/ , Deposit 03/24/2011 Deposit-11# , Check 03/24/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/24/2011 BRIDGE TRUST TITLE GROUP Refund for overpayment Check 03/24/2011 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 03/24/2011 PITT & FRANK ATTORNEYS Refund for overpayment Check 03/24/2011 REGIONAL FIRST TITLE Refund for overpayment Check 03/24/2011 SAM SWOPE AUTO GROUP Lien filing for Payne Check 03/24/2011 FRANK BUSH Refund for overpayment Check 03/24/2011 BETTER QUALITY BUSINESS SYSTEMS, INC Inv. # , Deposit 03/24/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/25/2011 Deposit-11# , Check 03/25/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/25/2011 EXECUTIVE TITLE Refund for overpayment Check 03/25/2011 KENTUCKY HOUSING Refund for overpayment Check 03/25/2011 COSMAS SEKMBCC Check 03/25/2011 DONNA ROSE COMPANY, INC Inv. # Liability Check 03/25/2011 TRANSAMERICA LIFE INSURANCE CO 0B Deposit 03/26/2011 HEARTLAND PAYMENT SYSTEMS for & , Page 5 of 7
6 Deposit 03/26/2011 HEARTLAND PAYMENT SYSTEMS for Check 03/28/2011 KY TREASURER/WEEKLY STATE FEES Week #12 ending , Deposit 03/28/2011 Deposit-11# , Check 03/28/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/28/2011 PEOPLES BANK OF BULLITT COUNTY for Debbie Myers Deposit 03/28/2011 IRS BSV# E Liability Adjust 03/28/2011 THOMPSON, ELIZABETH A 0.00 Liability Adjust 03/28/2011 Elizabeth Thompson changed from single coverage Deposit 03/29/2011 Deposit-11# , Check 03/29/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/29/2011 S.T.R. LICENSE & TITLE SERVICE Refund for overpayment Check 03/29/2011 JIM BEAM BRANDS CO Refund for overpayment Check 03/29/2011 LINDA K MCLEMORE Refund for overpayment Check 03/29/2011 SOUND IDEAS INV. #Bullitt Check 03/29/2011 KCCA April meeting Deposit 03/29/2011 HEARTLAND PAYMENT SYSTEMS for , Check 03/29/2011 HEARTLAND PAYMENT SYSTEMS thermal tape for machines Deposit 03/30/2011 Deposit-11# , Check 03/30/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/30/2011 STEPHEN S JOHNSON Refund for overpayment Check 03/30/2011 SCHWANS HOME SERVICE INC Refund for overpayment Check 03/30/2011 TOWN & COUNTRY FORD, INC Refund for overpayment Deposit 03/30/2011 HEARTLAND PAYMENT SYSTEMS for , Deposit 03/31/2011 Deposit-11# , Check 03/31/2011 DEPARTMENT OF REVENUE usage tax collected , Check 03/31/2011 MATTINGLY & FORD TITLE SERVICES Refund for overpayment Check 03/31/2011 REGIONAL FIRST TITLE Refund for overpayment Check 03/31/2011 JASON REISSER OR APRIL HAMILTON Refund for overpayment Liability Check 03/31/2011 LIFE INSURANCE CO OF ALABAMA Liability Check 03/31/2011 BULLITT COUNTY TREASURER VOID: ACCIDENT, CANCER INSURANCE, CRITIC 0.00 Liability Check 03/31/2011 KY RETIREMENT SYSTEMS , Liability Check 03/31/2011 KY TREASURER/WITHHOLDING TAX , Liability Check 03/31/2011 BULLITT COUNTY TREASURER Balance of FSA for Meadows -1, Liability Check 03/31/2011 CITY OF SHEPHERDSVILLE , Deposit 03/31/2011 HEARTLAND PAYMENT SYSTEMS for , Check 03/31/2011 HEARTLAND PAYMENT SYSTEMS for March -1, Page 6 of 7
7 Liability Adjust 03/31/2011 SHERRARD, AMANDA L Check 03/31/2011 PEOPLES BANK OF BULLITT COUNTY for Patricia Chambers Deposit 03/31/2011 Interest 1, Page 7 of 7
Bullitt County Clerk Transaction List by Date December 2010
Type Date Name Memo Amount Check 12/01/2010 DEPARTMENT OF REVENUE usage tax collected 11-30-2010-7,385.10 Check 12/01/2010 FREIBERT TITLE GROUP Refund for overpayment -4.00 Check 12/01/2010 J CHESTER PORTER
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