Agricultural Communications Billing Report

For-sale printed items stored at the Distribution Center.

Print materials

Items duplicated inhouse by Ag Communications.

Duplicating

Supplies stored at the Distribution Center for county use.

Other materials/supplies

Support documentation for journal vouchers, January, 2020.

Units billed for items ordered in January, 2020:

admin

Academic Programs

Dean's Office

county

Anderson County

Barren County

Bath County

Bell County

Bourbon County

Boyle County

Breckinridge County

Campbell County

Cumberland County

Daviess County

Greenup County

Hancock County

Hardin County

Harrison County

Henderson County

Hopkins County

Knott County

Larue County

Lincoln County

Madison County

McCreary County

McLean County

Meade County

Mercer County

Metcalfe County

Monroe County

Owen County

Pendleton County

Simpson County

Taylor County

Trimble County

department

Dietetics and Human Nutriti

department

Forestry and Natural Resourc

Plant and Soil Sciences

Veterinary Science

unit

Arboretum

Agricultural Communications Billing Report

ADMIN Page 2

AccountDate Description of Charges ClientGL Amount

Academic Programs

Dept no: 81022

Charges incurred during January, 2020

Doc ID

30.20Total: $

Quantity

10120035401/31/2020 Distillation Career Fair Poster Lindsay Vance531202 7.3050108085527

10120035401/31/2020 Distillation Career Fair 5x7 Lindsay Vance531202 22.90500108085527

30.20$

Agricultural Communications Billing Report

ADMIN Page 3

AccountDate Description of Charges ClientGL Amount

Dean's Office

Dept no: 81010

Charges incurred during January, 2020

Doc ID

43.00Total: $

Quantity

10121512601/16/2020 Pocket folder: College of Ag, 2019 Ordered online531201 43.00100108081585

43.00$

Agricultural Communications Billing Report

COUNTY Page 4

AccountDate Description of Charges ClientGL Amount

Anderson County

Dept no: 81314

Charges incurred during January, 2020

Doc ID

25.00Total: $

Quantity

10132500521/27/2020 Farm Record Book, 2018 Ordered online531201 25.0010108081585

25.00$

Agricultural Communications Billing Report

COUNTY Page 5

AccountDate Description of Charges ClientGL Amount

Barren County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

37.50Total: $

Quantity

10132500881/2/2020 Farm Record Book, 2018 Ordered online531201 37.5015108081585

37.50$

Agricultural Communications Billing Report

COUNTY Page 6

AccountDate Description of Charges ClientGL Amount

Bath County

Dept no: 81311

Charges incurred during January, 2020

Doc ID

75.00Total: $

Quantity

10132500011/8/2020 Farm Record Book, 2018 Ordered online531201 75.0030108081585

75.00$

Agricultural Communications Billing Report

COUNTY Page 7

AccountDate Description of Charges ClientGL Amount

Bell County

Dept no: 81312

Charges incurred during January, 2020

Doc ID

12.30Total: $

Quantity

10132500211/31/2020 Vegetable Production Guide for Commercial Growers, 20 Ordered online531201 12.305108081585

12.30$

Agricultural Communications Billing Report

COUNTY Page 8

AccountDate Description of Charges ClientGL Amount

Bourbon County

Dept no: 81314

Charges incurred during January, 2020

Doc ID

10.75Total: $

Quantity

10132500531/30/2020 Beef IRM Calendar, 2020 Ordered online531201 10.7525108081585

10.75$

Agricultural Communications Billing Report

COUNTY Page 9

AccountDate Description of Charges ClientGL Amount

Boyle County

Dept no: 81314

Charges incurred during January, 2020

Doc ID

75.00Total: $

Quantity

10132500541/9/2020 Farm Record Book, 2018 Ordered online531201 75.0030108081585

75.00$

Agricultural Communications Billing Report

COUNTY Page 10

AccountDate Description of Charges ClientGL Amount

Breckinridge County

Dept no: 81315

Charges incurred during January, 2020

Doc ID

25.50Total: $

Quantity

10132500701/30/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 25.5050108081585

25.50$

Agricultural Communications Billing Report

COUNTY Page 11

AccountDate Description of Charges ClientGL Amount

Campbell County

Dept no: 81313

Charges incurred during January, 2020

Doc ID

12.90Total: $

Quantity

10132500391/30/2020 Beef IRM Calendar, 2020 Ordered online531201 12.9030108081585

12.90$

Agricultural Communications Billing Report

COUNTY Page 12

AccountDate Description of Charges ClientGL Amount

Cumberland County

Dept no: 81315

Charges incurred during January, 2020

Doc ID

62.50Total: $

Quantity

10132500731/2/2020 Farm Record Book, 2018 Ordered online531201 62.5025108081585

62.50$

Agricultural Communications Billing Report

COUNTY Page 13

AccountDate Description of Charges ClientGL Amount

Daviess County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

25.50Total: $

Quantity

10132500901/9/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 25.5050108081585

25.50$

Agricultural Communications Billing Report

COUNTY Page 14

AccountDate Description of Charges ClientGL Amount

Greenup County

Dept no: 81311

Charges incurred during January, 2020

Doc ID

51.00Total: $

Quantity

10132500081/24/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 51.00100108081585

51.00$

Agricultural Communications Billing Report

COUNTY Page 15

AccountDate Description of Charges ClientGL Amount

Hancock County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

62.50Total: $

Quantity

10132500921/24/2020 Farm Record Book, 2018 Ordered online531201 62.5025108081585

62.50$

Agricultural Communications Billing Report

COUNTY Page 16

AccountDate Description of Charges ClientGL Amount

Hardin County

Dept no: 81315

Charges incurred during January, 2020

Doc ID

62.50Total: $

Quantity

10132500761/9/2020 Farm Record Book, 2018 Ordered online531201 62.5025108081585

62.50$

Agricultural Communications Billing Report

COUNTY Page 17

AccountDate Description of Charges ClientGL Amount

Harrison County

Dept no: 81314

Charges incurred during January, 2020

Doc ID

25.00Total: $

Quantity

10132500601/6/2020 Farm Record Book, 2018 Ordered online531201 25.0010108081585

25.00$

Agricultural Communications Billing Report

COUNTY Page 18

AccountDate Description of Charges ClientGL Amount

Henderson County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

25.00Total: $

Quantity

10132500941/3/2020 Farm Record Book, 2018 Ordered online531201 25.0010108081585

25.00$

Agricultural Communications Billing Report

COUNTY Page 19

AccountDate Description of Charges ClientGL Amount

Hopkins County

Dept no: 81317

Charges incurred during January, 2020

Doc ID

50.00Total: $

Quantity

10132501131/9/2020 Farm Record Book, 2018 Ordered online531201 50.0020108081585

50.00$

Agricultural Communications Billing Report

COUNTY Page 20

AccountDate Description of Charges ClientGL Amount

Knott County

Dept no: 81312

Charges incurred during January, 2020

Doc ID

51.00Total: $

Quantity

10132500261/30/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 51.00100108081585

51.00$

Agricultural Communications Billing Report

COUNTY Page 21

AccountDate Description of Charges ClientGL Amount

Larue County

Dept no: 81315

Charges incurred during January, 2020

Doc ID

35.20Total: $

Quantity

10132500771/28/2020 Farm Record Book, 2018 Ordered online531201 25.0010108081585

10132500771/28/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 10.2020108081585

35.20$

Agricultural Communications Billing Report

COUNTY Page 22

AccountDate Description of Charges ClientGL Amount

Lincoln County

Dept no: 81314

Charges incurred during January, 2020

Doc ID

60.00Total: $

Quantity

10132500621/7/2020 Farm Record Book, 2018 Ordered online531201 30.0012108081585

10132500621/3/2020 Farm Record Book, 2018 Ordered online531201 30.0012108081585

60.00$

Agricultural Communications Billing Report

COUNTY Page 23

AccountDate Description of Charges ClientGL Amount

Madison County

Dept no: 81314

Charges incurred during January, 2020

Doc ID

50.00Total: $

Quantity

10132500631/15/2020 Farm Record Book, 2018 Ordered online531201 50.0020108081585

50.00$

Agricultural Communications Billing Report

COUNTY Page 24

AccountDate Description of Charges ClientGL Amount

McCreary County

Dept no: 81315

Charges incurred during January, 2020

Doc ID

12.50Total: $

Quantity

10132500791/10/2020 Farm Record Book, 2018 Ordered online531201 12.505108081585

12.50$

Agricultural Communications Billing Report

COUNTY Page 25

AccountDate Description of Charges ClientGL Amount

McLean County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

187.50Total: $

Quantity

10132500961/13/2020 Farm Record Book, 2018 Ordered online531201 187.5075108081585

187.50$

Agricultural Communications Billing Report

COUNTY Page 26

AccountDate Description of Charges ClientGL Amount

Meade County

Dept no: 81315

Charges incurred during January, 2020

Doc ID

89.25Total: $

Quantity

10132500801/27/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 89.25175108081585

89.25$

Agricultural Communications Billing Report

COUNTY Page 27

AccountDate Description of Charges ClientGL Amount

Mercer County

Dept no: 81314

Charges incurred during January, 2020

Doc ID

30.60Total: $

Quantity

10132500641/16/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 30.6060108081585

30.60$

Agricultural Communications Billing Report

COUNTY Page 28

AccountDate Description of Charges ClientGL Amount

Metcalfe County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

25.00Total: $

Quantity

10132500971/24/2020 Farm Record Book, 2018 Ordered online531201 25.0010108081585

25.00$

Agricultural Communications Billing Report

COUNTY Page 29

AccountDate Description of Charges ClientGL Amount

Monroe County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

34.10Total: $

Quantity

10132500981/21/2020 matboard: 10 x 16 inches, 2018 Ordered online540349 10.8020108081585

10132500981/21/2020 Farm Record Book, 2018 Ordered online531201 12.505108081585

10132500981/21/2020 matboard: 16 x 20 inches, 2018 Ordered online540349 10.8010108081585

34.10$

Agricultural Communications Billing Report

COUNTY Page 30

AccountDate Description of Charges ClientGL Amount

Owen County

Dept no: 81313

Charges incurred during January, 2020

Doc ID

55.16Total: $

Quantity

10132500471/16/2020 Pocket folder: College of Ag, 2019 Ordered online531201 43.00100108081585

10132500471/16/2020 CES postcard: 4 x 6 inches, 2020 Ordered online531202 12.168108081585

55.16$

Agricultural Communications Billing Report

COUNTY Page 31

AccountDate Description of Charges ClientGL Amount

Pendleton County

Dept no: 81313

Charges incurred during January, 2020

Doc ID

25.50Total: $

Quantity

10132500481/2/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 25.5050108081585

25.50$

Agricultural Communications Billing Report

COUNTY Page 32

AccountDate Description of Charges ClientGL Amount

Simpson County

Dept no: 81316

Charges incurred during January, 2020

Doc ID

75.00Total: $

Quantity

10132501001/17/2020 Farm Record Book, 2018 Ordered online531201 75.0030108081585

75.00$

Agricultural Communications Billing Report

COUNTY Page 33

AccountDate Description of Charges ClientGL Amount

Taylor County

Dept no: 81315

Charges incurred during January, 2020

Doc ID

50.00Total: $

Quantity

10132500841/16/2020 Farm Record Book, 2018 Ordered online531201 50.0020108081585

50.00$

Agricultural Communications Billing Report

COUNTY Page 34

AccountDate Description of Charges ClientGL Amount

Trimble County

Dept no: 81313

Charges incurred during January, 2020

Doc ID

12.75Total: $

Quantity

10132500511/30/2020 Home Vegetable Gardening in Kentucky, 2019 revised Ordered online531201 12.7525108081585

12.75$

Agricultural Communications Billing Report

DEPARTMENT Page 35

AccountDate Description of Charges ClientGL Amount

Dietetics and Human Nutrition

Dept no: 81500

Charges incurred during January, 2020

Doc ID

58.56Total: $

Quantity

10120052001/31/2020 Lemon Tree menus Renee Fox531202 11.57224108085527

10120052001/31/2020 Dietetics postcards (4 x 6) Renee Fox531202 11.22125108085527

10120052001/31/2020 Go NAP SACC brochures Renee Fox531202 35.77220108085527

58.56$

Agricultural Communications Billing Report

DEPARTMENT Page 36

AccountDate Description of Charges ClientGL Amount

Forestry and Natural Resources

Dept no: 81090

Charges incurred during January, 2020

Doc ID

1181.32Total: $

Quantity

10131672101/31/2020 KML Binder Mark Schuster531202 971.88100108085527

10131672101/31/2020 2020 KML Continuing Ed brochure Mark Schuster531202 209.442800108085527

1181.32$

Agricultural Communications Billing Report

DEPARTMENT Page 37

AccountDate Description of Charges ClientGL Amount

Plant and Soil Sciences

Dept no: 81060

Charges incurred during January, 2020

Doc ID

133.67Total: $

Quantity

10132023801/31/2020 Pasture Eval Report Krista Lea531202 33.81175108085527

33.81$

10132061101/31/2020 Turf and Landscape Management short course Kenneth Cropper531202 99.861335108085527

99.86$

Agricultural Communications Billing Report

DEPARTMENT Page 38

AccountDate Description of Charges ClientGL Amount

Veterinary Science

Dept no: 81140

Charges incurred during January, 2020

Doc ID

238.16Total: $

Quantity

11299066301/31/2020 4th Tex Cauthen Seminar Tom Tobin531202 238.16260108085527

238.16$

Agricultural Communications Billing Report

UNIT Page 39

AccountDate Description of Charges ClientGL Amount

Arboretum

Dept no: 81115

Charges incurred during January, 2020

Doc ID

235.08Total: $

Quantity

10131665801/31/2020 Arboretum Visitor Guide (2-panel) Molly Davis531202 56.85300108085527

10131665801/31/2020 Visitor's Guide to the Arboretum (4-panel) Molly Davis531202 113.50500108085527

170.35$

10132054601/31/2020 KCG brochure 2020 Molly Davis531202 57.96300108085527

57.96$

12155002701/5/2020 Arboretum Volunteer Certificate Molly Davis531202 3.102108085527

12155002701/31/2020 2020 FOA Elections Poster Molly Davis531202 0.886108085527

12155002701/31/2020 2020 Friends Ballots Molly Davis531202 2.79140108085527

6.77$

Agricultural Communications Billing Report