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PVA ExpensesTransparency in Government - How We Spend Your Money
I am proud to announce the Fayette County PVA Office now publicly lists every expense incurred by this office. Each month we will post all expenditures on http://www.fayettepva.com/, starting with expenses incurred in July 2009, the beginning of the 2010 fiscal year.
As your PVA, I am committed to reducing expenditures while increasing accountability to the taxpayers of Fayette County. You deserve to know how this office spends every cent of your tax dollars.
Since taking office in March 2009, I have eliminated some unnecessary expenses, and will continue to explore opportunities for savings and efficiency. You will be able to track my progress in continuing my commitment to government transparency by regularly checking this page.
David O'Neill
Fayette County PVA
| Date | Name | Memo | Amount |
| 07/01/2010 | Allegra Print & Imaging | Door Hangers, PVA Brochures, Homestead Brochures | $848.53 |
| 07/01/2010 | American Business Systems | Scanning attachment kit for copier | $1,295.00 |
| 07/01/2010 | Carolyn Logan | Reimbursement for postage | $5.54 |
| 07/01/2010 | Crowe's Master Tech Auto | Maintenance repairs and oil changes for all PVA Vehicles | $352.62 |
| 07/01/2010 | Feeback Printing Co. | Letterhead, envelopes, buff cards | $1,878.50 |
| 07/01/2010 | Hewlett Packard Co | Servers | $9,713.00 |
| 07/01/2010 | IAAO | IAAO Conference registrations | $1,000.00 |
| 07/01/2010 | Justin Stevens | Travel reimbursement | $72.45 |
| 07/01/2010 | Kentucky State Treasurer | Phone Bill (June 2010) | $401.52 |
| 07/01/2010 | LexisNexis Matthew Bender | Kentucky Rules 2010 | $44.47 |
| 07/01/2010 | Mike Lovell | Travel reimbursement | $41.44 |
| 07/01/2010 | Mr. Sparkle Car Wash | Car was and detailing tickets for PVA vehicles | $651.25 |
| 07/01/2010 | Murphy's Camera | New Cameras/Memory Cards/Batteries | $1,669.85 |
| 07/01/2010 | Pitney Bowes Credit Corp. | Quarterly lease payment for mailing supplies | $298.54 |
| 07/01/2010 | Pitney Bowes Inc. - Reserve Account | Deposit to Reserve Account - For Postage | $1,000.00 |
| 07/01/2010 | Precision Products | 2 100' Appraiser's Tape Tenths | $68.00 |
| 07/01/2010 | Print Again Inkjets | Ink Cartridges | $219.94 |
| 07/01/2010 | Republic Parking System | Monthly parking charges (July) | $1,315.00 |
| 07/01/2010 | Susie Cummins | Travel reimbursement | $30.63 |
| 07/01/2010 | Whitaker Bank NA VISA | May charges - Monitors and Hard Drive | $560.95 |
| 07/01/2010 | Whitaker Bank NA VISA | June charges - Travel & Supplies | $2,102.90 |
| 07/01/2010 | Highbridge Springs Water | Water | $73.60 |
| 07/01/2010 | Commonwealth Technology | Heavy duty scanner and copier | $4,573.00 |
| 07/01/2010 | Hurst Office Suppliers | Office Supplies | $839.54 |
| 07/01/2010 | OfficeMax Incorporated | Office Supplies | $3,755.76 |
| 07/01/2010 | Dell Marketing L.P. | Computer Hardware | $24,094.18 |
| 07/06/2010 | Accurint | Monthly subscription service | $130.00 |
| 07/06/2010 | LFUCG Council Clerk | 4th Quarter 2010 Outside Entity Record Storage | $371.70 |
| 07/06/2010 | Pictometry International Corp. | New Pictometry Imagery | $19,223.00 |
| 07/12/2010 | Fleet One | Fuel for PVA Vehicles June 2010 | $437.29 |
| 07/12/2010 | IAAO | IAAO Membership Dues | $43.75 |
| 07/12/2010 | Wheat & Ladenburger | Copies of Newly Recorded Plats | $116.00 |
| 07/12/2010 | Xerox Corporation | Copier Maintenance and Usage Charges (June) | $83.53 |
| 07/13/2010 | Hewlett Packard Co | Part for Server | $812.00 |
| 07/26/2010 | Appraisal Institute | One year subscription - The Appraisal Journal | $48.00 |
| 07/26/2010 | Grott Locksmith Center, Inc. | Copies of Keys | $86.50 |
| 07/26/2010 | OfficeMax Incorporated | Office Supplies | $99.97 |
| 07/26/2010 | Rachael Fodness | Travel reimbursement | $102.00 |
| 07/26/2010 | Republic Parking System | Montly Parking Charges (August) | $1,425.00 |
| 07/26/2010 | Ronica Tyler | Travel reimbursement | $83.80 |
| 07/26/2010 | Marsh USA, Inc. | Annual Auto Insurance Premium | $2,094.20 |
| 07/30/2010 | Lexington Business Area | Minority Business Expo Exhibitor's Fee | $35.00 |
| 08/04/2010 | Lexington Bluegrass Area Minority Business Expo | Booth/Exhibit | $115.00 |
| 08/11/2010 | Accurint | Monthy Subscription Service | $130.00 |
| 08/11/2010 | David O'Neill | Travel Reimbursement | $35.00 |
| 08/11/2010 | Fleet One | Fuel for PVA Vehicles July 2010 | $628.17 |
| 08/11/2010 | OfficeMax Incorporated | Office Supplies | $92.87 |
| 08/11/2010 | Wheat & Ladenburger | Copies of Newly Recorded Plats | $72.00 |
| 08/11/2010 | Xerox Corporation | Copier Maintenance and Usage Charges (July) | $81.14 |
| 08/11/2010 | Hurst Office Suppliers | Office Supplies | $75.99 |
| 08/11/2010 | OfficeMax Incorporated | Office Supplies | $78.41 |
| 08/18/2010 | Highbridge Springs Water | Water | $67.65 |
| 08/27/2010 | Bonnie Coppinger | Travel Reimbursement | $7.75 |
| 08/27/2010 | Carolyn Logan | Travel Reimbursement | $23.50 |
| 08/27/2010 | Commonwealth Technology | Copier Maintenance and Usage Charges (July) | $35.00 |
| 08/27/2010 | Kentucky State Treasurer | Additional Salary Expenses | $18,357.00 |
| 08/27/2010 | Lex Park | Parking Cards | $45.00 |
| 08/27/2010 | Micro Tel | Technical Support Annual Fee | $735.00 |
| 08/27/2010 | OfficeMax Incorporated | Office Supplies | $91.87 |
| 08/27/2010 | Republic Parking System | Monthly Parking Charges (September) | $1,450.00 |
| 08/27/2010 | Whitaker Bank NA VISA | Camera Equipment and Office Supplies | $114.62 |
- FY 2010 First Quarter
Expenses
- FY 2010 Second Quarter Expenses
- FY 2010 Third Quarter Expenses
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