September 2018

YTD Payments 9/10/2018

CHECK DATE	CHECK NUMBER	VENDOR NAME	DESCRIPTION	TOTAL
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

YTD Payments 9/10/2018

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