AP100B   7/01/2016 COUNTY OF GREENE              A/P CHECK REGISTER                                 ActPd - 2016/07       PAGE     1
TIME-10:05:22                                      Check Date -  7/01/2016
 CHECK#       VEND# VENDOR                   CLASS     DATE            AMOUNT    DISCOUNT
 ------       ----- ------                   -----     ----            ------    --------
  81814        2817 SUNTRUST EQUIPMENT         000   7/01/2016    236,046.43          .00
  81815         801 VACORP                     000   7/01/2016     66,542.00          .00
                                       CLASS TOTAL                302,588.43          .00
                                       FINAL TOTAL                302,588.43          .00
                    I HEREBY APPROVE THIS REGISTER FOR PAYMENT WITH EXCEPTIONS LISTED BELOW OR PREVIOUSLY DOCUMENTED.
               THE TOTAL     302,588.43-    EQUALS THE WEEKLY LOG SHEET TOTALS AS ADJUSTED.
                  ____________                              ________________________________________
                     DATE                                                   JOHN BARKLEY
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                     DATE                                                   STEPHANIE A DEAL