9/10/18 |
503401 |
AT & T |
TELECOMMS-OTHER SERV CHARGES |
$4,091.35 |
9/10/18 |
503402 |
JAY O DAY |
MERCHANDISE INVENTORY |
$2,418.12 |
9/10/18 |
E07124 |
DISH NETWORK |
COMMUNICATION SERVICES |
$42,891.41 |
9/10/18 |
E07125 |
GREEN-CLEMMONS, |
IN-STATE MEALS/LODGING |
$261.05 |
9/10/18 |
E07125 |
GREEN-CLEMMONS, |
IN-STATE MILEAGE |
$89.38 |
9/10/18 |
E07125 |
GREEN-CLEMMONS, |
IN-STATE INCIDENTAL EXPENSE |
$13.05 |
9/10/18 |
E07126 |
MAULDIN, MARY |
IN-STATE MEALS/LODGING |
$270.02 |
9/10/18 |
E07126 |
MAULDIN, MARY |
IN-STATE MILEAGE |
$258.66 |
9/10/18 |
E07126 |
MAULDIN, MARY |
IN-STATE INCIDENTAL EXPENSE |
$15.90 |
9/10/18 |
E07127 |
JOYNER, BRIAN |
IN-STATE MEALS/LODGING |
$923.00 |
9/10/18 |
E07127 |
JOYNER, BRIAN |
IN-STATE INCIDENTAL EXPENSE |
$21.22 |
9/10/18 |
E07128 |
MCCLURE, TANIA |
IN-STATE MEALS/LODGING |
$923.00 |
9/10/18 |
E07128 |
MCCLURE, TANIA |
IN-STATE INCIDENTAL EXPENSE |
$21.96 |
9/10/18 |
E07129 |
WHITE, DEBORAH |
IN-STATE MEALS/LODGING |
$651.00 |
9/10/18 |
E07129 |
WHITE, DEBORAH |
IN-STATE INCIDENTAL EXPENSE |
$55.62 |
9/10/18 |
E07129 |
WHITE, DEBORAH |
IN-STATE PUB TRANS FARES |
$210.42 |
9/10/18 |
E07130 |
SHEFFIELD, JOVAN |
IN-STATE MILEAGE |
$2.97 |
9/10/18 |
E07131 |
CARR, KATHRENE |
IN-STATE MEALS/LODGING |
$282.00 |
9/10/18 |
E07132 |
LEMOND, KELLY |
IN-STATE MEALS/LODGING |
$133.43 |
9/10/18 |
E07132 |
LEMOND, KELLY |
IN-STATE MILEAGE |
$235.42 |
9/10/18 |
E07132 |
LEMOND, KELLY |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |
9/10/18 |
E07133 |
BOYLE, CAROL |
IN-STATE MEALS/LODGING |
$923.00 |
9/10/18 |
E07133 |
BOYLE, CAROL |
IN-STATE INCIDENTAL EXPENSE |
$21.96 |
9/10/18 |
E07134 |
FOYE-WEST, HOLLY |
IN-STATE MEALS/LODGING |
$339.99 |
9/10/18 |
E07134 |
FOYE-WEST, HOLLY |
IN-STATE MILEAGE |
$113.58 |
9/10/18 |
E07134 |
FOYE-WEST, HOLLY |
IN-STATE INCIDENTAL EXPENSE |
$19.53 |
9/10/18 |
E07135 |
PATTERSON, SHANEL |
IN-STATE MEALS/LODGING |
$124.39 |
9/10/18 |
E07135 |
PATTERSON, SHANEL |
IN-STATE MILEAGE |
$101.37 |
9/10/18 |
E07136 |
HAMILTON, CLAUDIA |
IN-STATE MILEAGE |
$98.54 |
9/10/18 |
E07137 |
BENNETT, STEVEN |
IN-STATE MILEAGE |
$51.23 |
9/10/18 |
E07137 |
BENNETT, STEVEN |
IN-STATE INCIDENTAL EXPENSE |
$687.00 |
9/10/18 |
E07137 |
BENNETT, STEVEN |
IN-STATE PUB TRANS FARES |
$249.19 |
9/10/18 |
E07138 |
ARNOLD, DERTRICK |
IN-STATE MEALS/LODGING |
$79.12 |
9/10/18 |
E07138 |
ARNOLD, DERTRICK |
IN-STATE MILEAGE |
$49.16 |
9/10/18 |
E07138 |
ARNOLD, DERTRICK |
IN-STATE INCIDENTAL EXPENSE |
$4.20 |
9/10/18 |
E07139 |
SUTTON, AMY |
IN-STATE MEALS/LODGING |
$128.97 |
9/10/18 |
E07139 |
SUTTON, AMY |
IN-STATE MILEAGE |
$83.39 |
9/10/18 |
E07139 |
SUTTON, AMY |
IN-STATE INCIDENTAL EXPENSE |
$5.67 |
9/10/18 |
E07140 |
COLLINS, PAMELA |
IN-STATE MILEAGE |
$23.27 |
9/10/18 |
E07140 |
COLLINS, PAMELA |
IN-STATE INCIDENTAL EXPENSE |
$33.48 |
9/10/18 |
E07141 |
GARCIA, ESTER |
IN-STATE MEALS/LODGING |
$610.98 |
9/10/18 |
E07141 |
GARCIA, ESTER |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
9/10/18 |
E07142 |
JOHNSON, JESSICA |
IN-STATE MEALS/LODGING |
$697.61 |
9/10/18 |
E07142 |
JOHNSON, JESSICA |
IN-STATE MILEAGE |
$173.64 |
9/10/18 |
E07142 |
JOHNSON, JESSICA |
IN-STATE INCIDENTAL EXPENSE |
$25.14 |
9/10/18 |
E07143 |
VERNON LIBRARY SUPPLIES |
MERCHANDISE INVENTORY |
$440.28 |
9/10/18 |
E07144 |
GED TESTING SERVICE LLC |
FEES AND OTHER CHARGES |
$84,250.00 |
9/10/18 |
E07145 |
HAAK, SANDRA |
OUT-OF-STATE INCIDENTAL EXP |
$37.40 |
9/10/18 |
E07145 |
HAAK, SANDRA |
OUT-OF-STATE MEAL/LODGING |
$330.74 |
9/10/18 |
E07146 |
HARLAN, SYLVIA |
IN-STATE MEALS/LODGING |
$143.10 |
9/10/18 |
E07146 |
HARLAN, SYLVIA |
IN-STATE INCIDENTAL EXPENSE |
$9.10 |
9/10/18 |
E07147 |
LANCASTER, KEVIN |
IN-STATE MEALS/LODGING |
$430.45 |
9/10/18 |
E07147 |
LANCASTER, KEVIN |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
9/10/18 |
E07148 |
WALKER, CHERI |
IN-STATE MEALS/LODGING |
$230.27 |
9/10/18 |
E07148 |
WALKER, CHERI |
IN-STATE MILEAGE |
$288.55 |
9/10/18 |
E07148 |
WALKER, CHERI |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
9/10/18 |
E07149 |
KUBENA, EDWIN |
IN-STATE MEALS/LODGING |
$161.94 |
9/10/18 |
E07149 |
KUBENA, EDWIN |
IN-STATE INCIDENTAL EXPENSE |
$4.95 |
9/10/18 |
E07150 |
GAUDIN, JOHN |
IN-STATE MEALS/LODGING |
$346.39 |
9/10/18 |
E07150 |
GAUDIN, JOHN |
IN-STATE INCIDENTAL EXPENSE |
$18.97 |
9/10/18 |
E07151 |
ANDERSON, MARTHA |
IN-STATE MEALS/LODGING |
$118.19 |
9/10/18 |
E07151 |
ANDERSON, MARTHA |
IN-STATE INCIDENTAL EXPENSE |
$9.09 |
9/10/18 |
E07152 |
DAUGHTRY, MARCUS |
OUT-OF-STATE INCIDENTAL EXP |
$78.28 |
9/10/18 |
E07152 |
DAUGHTRY, MARCUS |
OUT-OF-STATE MEAL/LODGING |
$529.61 |
9/10/18 |
E07153 |
RHONE, REX |
IN-STATE MEALS/LODGING |
$241.01 |
9/10/18 |
E07153 |
RHONE, REX |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
9/10/18 |
E07154 |
RIVERA, JOYCE |
IN-STATE MILEAGE |
$110.71 |
9/10/18 |
E07154 |
RIVERA, JOYCE |
IN-STATE INCIDENTAL EXPENSE |
$19.77 |
9/10/18 |
E07155 |
STEWART, MICHAEL |
IN-STATE MEALS/LODGING |
$356.31 |
9/10/18 |
E07155 |
STEWART, MICHAEL |
IN-STATE INCIDENTAL EXPENSE |
$17.38 |
9/10/18 |
E07156 |
MAROUL, SANDRA |
IN-STATE MEALS/LODGING |
$390.18 |
9/10/18 |
E07156 |
MAROUL, SANDRA |
IN-STATE MILEAGE |
$253.43 |
9/10/18 |
E07156 |
MAROUL, SANDRA |
IN-STATE INCIDENTAL EXPENSE |
$33.52 |
9/10/18 |
E07157 |
GRAY, ROBERT |
IN-STATE MEALS/LODGING |
$848.00 |
9/10/18 |
E07158 |
ALLEN, CHARLENE |
IN-STATE MEALS/LODGING |
$783.37 |
9/10/18 |
E07158 |
ALLEN, CHARLENE |
IN-STATE MILEAGE |
$94.72 |
9/10/18 |
E07158 |
ALLEN, CHARLENE |
IN-STATE INCIDENTAL EXPENSE |
$53.08 |
9/10/18 |
E07159 |
CLARY, JEAN |
IN-STATE MEALS/LODGING |
$110.23 |
9/10/18 |
E07159 |
CLARY, JEAN |
IN-STATE MILEAGE |
$184.21 |
9/10/18 |
E07159 |
CLARY, JEAN |
IN-STATE INCIDENTAL EXPENSE |
$8.38 |
9/10/18 |
E07160 |
BISHOP, RICHARD |
IN-STATE MEALS/LODGING |
$118.35 |
9/10/18 |
E07160 |
BISHOP, RICHARD |
IN-STATE INCIDENTAL EXPENSE |
$6.37 |
9/10/18 |
E07161 |
JOHNSON, MELBA |
IN-STATE MEALS/LODGING |
$245.91 |
9/10/18 |
E07161 |
JOHNSON, MELBA |
IN-STATE MILEAGE |
$207.26 |
9/10/18 |
E07161 |
JOHNSON, MELBA |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
9/10/18 |
E07162 |
LINKOUS, LYN |
IN-STATE MEALS/LODGING |
$98.89 |
9/10/18 |
E07162 |
LINKOUS, LYN |
IN-STATE MILEAGE |
$103.29 |
9/10/18 |
E07162 |
LINKOUS, LYN |
IN-STATE INCIDENTAL EXPENSE |
$3.96 |
9/10/18 |
E07163 |
CANTU, DANIEL |
IN-STATE MEALS/LODGING |
$1,121.00 |
9/10/18 |
E07163 |
CANTU, DANIEL |
IN-STATE PUB TRANS FARES |
$353.13 |
9/10/18 |
E07164 |
COOPER, MISTY |
IN-STATE MEALS/LODGING |
$57.63 |
9/10/18 |
E07164 |
COOPER, MISTY |
IN-STATE INCIDENTAL EXPENSE |
$26.04 |
9/10/18 |
E07165 |
WEATHERFORD, REBECCA |
IN-STATE MEALS/LODGING |
$247.88 |
9/10/18 |
E07165 |
WEATHERFORD, REBECCA |
IN-STATE MILEAGE |
$90.31 |
9/10/18 |
E07166 |
COATS, MICHELLE |
IN-STATE MEALS/LODGING |
$86.40 |
9/10/18 |
E07166 |
COATS, MICHELLE |
IN-STATE INCIDENTAL EXPENSE |
$4.72 |
9/10/18 |
E07167 |
MCCARLEY, LINDA |
IN-STATE MEALS/LODGING |
$125.89 |
9/10/18 |
E07168 |
MCDONALD, ANTHONY |
IN-STATE MEALS/LODGING |
$167.65 |
9/10/18 |
E07168 |
MCDONALD, ANTHONY |
IN-STATE INCIDENTAL EXPENSE |
$9.80 |
9/10/18 |
E07169 |
CASAS, DARLENE |
IN-STATE MEALS/LODGING |
$39.24 |
9/10/18 |
E07169 |
CASAS, DARLENE |
IN-STATE MILEAGE |
$33.14 |
9/10/18 |
E07170 |
COPELAND, KATHY |
IN-STATE MEALS/LODGING |
$280.80 |
9/10/18 |
E07170 |
COPELAND, KATHY |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
9/10/18 |
E07171 |
WAKEFIELD, CATRINA |
IN-STATE MEALS/LODGING |
$37.27 |
9/10/18 |
E07171 |
WAKEFIELD, CATRINA |
IN-STATE MILEAGE |
$46.60 |
9/10/18 |
E07171 |
WAKEFIELD, CATRINA |
IN-STATE INCIDENTAL EXPENSE |
$5.61 |
9/10/18 |
E07172 |
HUGGINS, CORA |
IN-STATE MEALS/LODGING |
$390.99 |
9/10/18 |
E07172 |
HUGGINS, CORA |
IN-STATE INCIDENTAL EXPENSE |
$24.69 |
9/10/18 |
E07173 |
HOLLOWAY, ROBIN |
IN-STATE MEALS/LODGING |
$197.37 |
9/10/18 |
E07173 |
HOLLOWAY, ROBIN |
IN-STATE MILEAGE |
$84.69 |
9/10/18 |
E07173 |
HOLLOWAY, ROBIN |
IN-STATE INCIDENTAL EXPENSE |
$13.02 |
9/10/18 |
E07174 |
CARPENTER, JOHN CLINTON |
IN-STATE MEALS/LODGING |
$623.17 |
9/10/18 |
E07174 |
CARPENTER, JOHN CLINTON |
IN-STATE INCIDENTAL EXPENSE |
$55.71 |
9/10/18 |
E07175 |
BOWMAN, CHERRIE |
IN-STATE MEALS/LODGING |
$44.35 |
9/10/18 |
E07175 |
BOWMAN, CHERRIE |
IN-STATE INCIDENTAL EXPENSE |
$7.71 |
9/10/18 |
E07176 |
NELMS, WILLIE |
IN-STATE MEALS/LODGING |
$93.00 |
9/10/18 |
E07176 |
NELMS, WILLIE |
IN-STATE INCIDENTAL EXPENSE |
$6.51 |