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REGION X EDUCATIONAL PRODUCTS INC EMCARE RSN EMERGENCY PHYSICIANS EMPLOYER'S INFOSOURCE EMPOWERING WRITERS LLC ENGINEERED AIR ENT SPECIALIST OF NORTH TEXAS Eric H Marye Erika Martinez ERIN COLLINS Ervin Charles FASTENAL COMPANY FIRE SYSTEMS SPECIALIST FITNESS FINDERS FLINN SCIENTIFIC CO FLOWERS BAKING CO FREY SCIENTIFIC GABRIEL CHAVEZ GALE GROUP GANDY INK SCREEN PRINTING GARLAND ISD ATHLETICS GARY HUNNICUTT GARY ROLLINS Pg 21 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $2.00 $50.00 $1,574.00 $228.75 $362.60 $802.89 $329.77 $706.84 $164.84 $120.00 $327.04 $29.00 $20.33 $1,894.00 $70.00 $45.00 $70.00 $66.66 $700.00 $658.75 $193.03 $97.89 $150.00 $114.00 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $238.18 $15,105.00 $211.51 $45.00 $424.71 $48,385.00 $17,040.00 $167.70 $15,620.12 $5,500.00 $20.00 $103.00 $197.21 $3,592.75 $270.00 $519.83 $1,787.93 $28.75 $20.70 $57.06 $610.20 $80.62 $2,565.00 $473.57 $1,749.69 $2,266.46 $85.37 $57.06 $12,727.39 $632.50 $9,154.07 $45.00 $65.00 Gaur Savita GENERAL BINDING CORP GENERAL BINDING CORP Gilbert Castillo GOPHER SPORTS GRAINGER GREATER DALLAS PRESS GUARANTEED EXPRESS HABITAT FOR HUMANITY - 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Odom Catherine OFFICE DEPOT (SPECIAL ORDERS) OFFICE DEPOT(ONLINE ORDERS) OFFICE MAX INC OFFICE OF ATTORNEY GENERAL OFSI 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 Pg 23 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $108,445.67 $397.44 $65.77 $100.45 $136.39 $105.00 $155.00 $19,980.00 $274.83 $605.00 $934.00 $2,998.66 $173.55 $20.00 $191.69 $99.00 $343.15 $51,195.96 $359.67 $39.95 $17,421.35 $111,249.58 $66.66 $170.19 $271.50 $360.00 $154.07 $2,600.00 $334.86 $3,463.57 $1,116.00 $151.64 $70.00 $651.00 $38,110.00 $164.43 $240.00 $272.00 $100.00 $720.00 $346.50 $13,237.00 $415.63 $15.00 $1,975.01 $445.00 $502.15 $100.30 $202.99 $324.27 $105.00 $934.39 $276.15 $352.93 $2,621.32 $966.15 $450.00 $380.00 OLEN WILLIAMS INC ORIENTAL TRADING CO ORTHOTEXAS PHYSICIANS & SURGEONS . 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Sheila Dayram SHERWIN WILLIAMS CO SIRCHIE FINGER PRINT LABS SMILEMAKERS SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL SOUTHWEST INTERNATIONAL TRUCKS SPAGHETTI WAREHOUSE SPORT RACKS SPORT SUPPLY GROUP INC (BSN) SPORTS IMPORTS Standing Chapter 13 Trustee, Janna Countryman Standing Chapter 13 Trustee, Janna Countryman STEVEN S SMITH . Subramaniam Yogananthan Sunbelt Staffing, LLC SUPER DUPER PUBLICATIONS SUPPLEMENTAL HEALTH CARE . TARGET (ALL LOCAL STORES) Tarpon PA TEAM GO FIGURE INC TECH DEPOT TEMPERATURE CONTROLS SYSTEMS Teoh KetBeng TERRENCE COLSTON . TEXAN GROUP TEXAS 2 STITCH TEXAS HEALTH PLANO . TEXAS RADIOLOGY ASSOC . TEXAS SECRETARY OF STATE TEXAS STATE NOTARY BUREAU TEXTESOL V THOMAS GOODWIN . Thomas W Pitts THOMAS YANNIELLO . THOMPSON'S QUICK PRINT INC TIDMORE FLAGS INC TIM FREEMAN Tim Tolson Tina Fentem TOBII ASSISTIVE TECHNOLOGY INC TODD HALL . TODD WATERS . Tom Powers, Chapter 13 Trustee Top Echelon Contracting, Inc. TORY GANT . 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WEAVER & TIDWELL, LLP . WEEK (THE) WENGER CORP West Music Company WESTERN-BRW WILL MARABLE . WILL NIEBERDING PIANO TUNING . WILLIAM BRIEDWELL . William Majors WILLIAM R TRAWNIK BCO WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO WJ Bill Morris Inc. WORDMASTERS CHALLENGE WORK LOSS DATA INSTITUTE . WURTH USA INC XEROX CORP/CAPITAL Young Sharon YOUTHLIGHT INC Zuhal Torlak 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $36,229.77 $1,411.52 $3,581.23 $2,036.52 $772.16 $449.50 $60,000.00 $900.90 $930.00 $75.53 $21,630.00 $45.00 $260.00 $65.00 $70.00 $92.11 $74.50 $12,015.50 $92.05 $228.00 $170.50 $39.00 $1,199.54 $226.64 $46.90 $16.00 ERIC SEED 10/15/2012 Paper Check $124.00 3WIRE GROUP INC AARON GRAHAM ABLE SERVICE CO INC ADAM PERRY ADVANTAGE WATER SYSTEMS ALLAN BURNS ALLEN ISD ISD ALLIED WASTE SERVICES ALLISON MCCANN ALONTI CAFE & CATERING AMAZING JAKE'S FOOD & FUN AMAZING JAKE'S FOOD & FUN AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN EXPRESS ANDREW HAWKES ANTHONY CHESHIER APPLE COMPUTER INC ARTISTIC TEXTILE ATMOS ENERGY BAKER & TAYLOR Bank of America - Ghost Card BARCELONA SPORTING GOODS BARNES & NOBLE INC BARRY RODGERS BEN PHAM Benjamin Budish BESTMARK INDUSTRIES Beth Lavia 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $393.84 $279.00 $335.00 $186.00 $20.00 $310.00 $6,000.00 $42,714.33 $496.00 $134.32 $687.57 $2,658.60 $5,951.34 $412.65 $2,463.89 $124.00 $310.00 $1,350.00 $421.04 $3,855.05 $670.00 $7,200.00 $1,422.85 $22.50 $124.00 $122.50 $96.25 $22.95 $220.00 Pg 26 BILL KILLGORE BILL MINNIX BINSWANGER GLASS OF PLANO BLICK ART MATERIALS BLUE BELL CREAMERIES L P BORDEN BRANDON JONES BRIAN BORTON BRUCE TIFF Bryan Patten BUCK'S WHEEL & EQUIPMENT CO BYRON BETLER C & W ELECTRIC CADENCE MCSHANE CORP CARQUEST CARRIER CORP CENTRAL ENGINEERING & SUPPLY CHAD HUMPHREY CHAMPION'S CHOICE INC CHARLES GILBERT CHILLUS PROMO MARKETING CHRIS BROWN (OFFICIAL) CHRISTOPHER BIANEZ CITY OF MURPHY - WATER DEPT CITY OF RICHARDSON - WATER BILLS COCA COLA BOTTLING CO CONTINENTAL BATTERY CO CORNER BAKERY Courtney Barrow CPR INSTITUTE INC CYNTHIA PERCIVAL Daniel Alarcon DANIEL CATES Daniel Dwyer Daniel Godwin DAVE THOMPSON DAVID TOLER DAVID WADDELL DEBBIE PEREZ DELIA HERNANDEZ DELL MARKETING LP DEMCO INC DEVELOPMENTAL STUDIES CENTER DIGITAL SECURITY SOLUTIONS DUSTIN DOUGLAS Easy English NEWS EDDIE BROWN EDUCATORS OUTLET INC ELDRIDGE PUBLISHING CO EMC Communications, Inc. EMPOWERING WRITERS LLC EUGENE KORSHUKIN FASTENAL COMPANY FIRE SYSTEMS SPECIALIST FLAGHOUSE FLAGS AND POLES INTERNATIONAL FLOWERS BAKING CO FRANK BENJAMIN 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 Pg 27 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $96.66 $124.00 $1,209.13 $31.60 $620.10 $39,842.21 $372.00 $124.00 $70.00 $124.00 $610.54 $124.00 $4,960.53 $61,805.00 $518.39 $3,430.72 $536.38 $325.50 $222.00 $279.00 $1,529.03 $39.99 $310.00 $7,530.87 $2,352.04 $166.75 $839.50 $24.90 $190.50 $7,687.82 $62.00 $800.00 $186.00 $39.72 $67.49 $33.89 $124.00 $124.00 $32.78 $139.50 $580.04 $194.92 $594.00 $36,996.00 $651.00 $213.75 $155.00 $225.95 $12.90 $950.00 $224.00 $35.00 $2,930.57 $3,166.00 $793.07 $261.48 $963.77 $310.00 FRED GARCIA FREDERICO MANCIAS FT WORTH ISD JROTC DEPT GANDY INK SCREEN PRINTING GERARD KLAHR Gilbert Castillo GOPHER SPORTS GRAINGER GROUP DYNAMIX HAGAR RESTAURANT SERVICE LLC HANDWRITING CLINIC Hardie's Fruit & Vegetable Co., HAROLD HILLIARD Hartman Publishing Hellas Construction Inc. HIGHSMITH LLC HOME DEPOT INDEPENDENT HARDWARE INC INDUSTRIAL HYGIENE AND SAFETY TECH INC INGRAM LIBRARY SERVICES INTERNATIONAL BACCALAUREATE J A SEXAUER INC J W PEPPER & SON INC JAMES BOWIE JAMES PHELAN JAMIE GERHARDT JANE SCHMIDT Janet Merritt JASON SMITH JASON'S DELI - CENTRAL PLANO JASON'S DELI - PARKER RD-PLANO JAY FRANZ JEFF WILLIS JERRY MEHMEN JESSE FRY JOE BOYD JOE MCCLELLAND JOHN DEERE LANDSCAPE JOHN NEITSCH JOHNNA MEADOWS JOURNALISM EDUCATION ASSO CONVENTIONS KANVIN RAVIN KATHY FRENCH KENNETH BURRS KENNETH FOALE KEVIN WINGO . Kim Lacey KRIS RIEBSCHLAGER . KRISTOFFER LEA . KROGER L-1 IDENTITY SOLUTIONS LABATT LAKESHORE LEARNING MATERIALS LARRY GOING . LATINO FAMILY LITERACY LEE'S SCHOOL SUPPLIES LETICIA MORELAND LMSW-ACP . LINDA EPPS . Pg 28 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $124.00 $155.00 $360.00 $250.71 $1,271.00 $62.22 $31,541.03 $625.41 $1,444.00 $1,450.60 $235.00 $3,951.47 $62.00 $89.00 $457,315.00 $451.40 $95.92 $110.88 $2,390.00 $14,050.70 $699.00 $112.21 $67.54 $62.00 $573.50 $186.00 $150.00 $36.40 $170.50 $1,312.82 $1,102.29 $70.00 $263.50 $217.00 $700.00 $36.11 $852.50 $1,122.31 $186.00 $32.78 $13.98 $248.00 $150.00 $248.00 $155.00 $248.00 $75.00 $186.00 $155.00 $77.53 $3,012.80 $31,185.64 $700.75 $155.00 $370.00 $136.80 $225.00 $61.11 Lynn Thompson M AND A TECHNOLOGY INC MAGAZINE SUBSCRIPTION SERVICE MANDE YOUNG . MAPS.COM MARION NEALE . MARK ELKINS . MARY JUNG . MASTERPIECE TOURS MATTHEW CARPENTER . MCALISTER'S DELI-SPRC RESTAURANT MICHAEL BOGACKI . MICHAEL DONAHOO . MICHAEL RUMFIELD . MICHAEL SCROGGINS . MINDWARE Mistry Shusheela Mitch Fleck MUSIC IN MOTION NASCO NATIONAL GEOGRAPHIC BEE NATIONAL GEOGRAPHIC BEE NATIONAL GEOGRAPHIC BEE NICK ARBOLINO . NIMCO INC OCE OFFICE DEPOT(ONLINE ORDERS) O'REILLY AUTO PARTS ORIENTAL TRADING CO PANERA BREAD Pantera Solutions & Technology PASCO BROKERAGE INC PATRICK CLARK . PEARSON EDUCATION PERIPOLE INC Pete Tolhuizen PHILIP RICH . PHOENIX RESOURCE GROUP . PHYLLIS KILLGORE . PLANO FLORIST POCKET NURSE ENTERPRISES INC POSITIVE PROMOTIONS POSTMASTER POSTMASTER PRENTKE ROMICH CO PROSTAR RANDALL MOOS . REALLY GOOD STUFF INC RICHARD CASS . RICHARD LACKEY . RICK ARMOR . ROBERT MCCARTY . ROBERT SKINNER . ROCKWALL HS ROGER STEINMAN . R-S CENTRAL HS MARINE CORP JROTC RYAN'S DIVERSIFIED VENTURES . 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SARGENT-WELCH VWR SCANTRON CORP SCHOLASTIC INC SCHOOL HEALTH CORP SCHOOL SPECIALTY (ONLINE) SCIENCE KIT - BOREAL LABS INC SCOTT ANDERSON . SEAN CARTER . SEON SYSTEMS SALES INC SHELBY KERVIN . SHERWIN WILLIAMS CO SOUTHERN MAID DONUT SOUTHERN STAR TOUR AND TRAVEL Southern University SOUTHWEST INTERNATIONAL TRUCKS STEPHEN SULLIVAN . STERN'S CATERING COMPANY STEVE YOUNG . SUSAN NELLES . TECH DEPOT TENNESSESS ASSOC FOR HEALTH, PHYSICAL EDUCATION, RECREATION, AND DANCE TERRENCE COLSTON . TETA INC TEXAS 2 STITCH Texas Business & Technology Educ TEXAS TECH UNIVERSITY TIMBERVIEW HS BOYS BASKETBALL TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TMEA - REGION XXV BAND DIVISION TMEA CLINIC - CONVENTION TMEA REGION XXV ORCHESTRA TMEA REGION XXV ORCHESTRA TMEA REGION XXV ORCHESTRA TMEA REGION XXV ORCHESTRA TOBY CARPENTER . TRANE U S INC - PARTS Trinity High School - Golf Trisha Barenberg TWU CAREER SERVICES UNITY SCHOOL BUS PARTS UNIV OF NORTH TEXAS - CENTER FOR ACHIEVEMENT & LIFELONG LEARNING UNIV OF NORTH TEXAS - CENTER FOR OUTREACH AND COMMUNITY INVOLVEMENT UNIVAR USA INC WALMART COMMUNITY William Gillard WILLIAM HINEY . WILLIAM JOHNSON . WILLIAMSON MUSIC CO WINFIELD SOLUTIONS LLC WOMENS WEAR DAILY MAGAZINE XEROX CORP/CAPITAL Pg 30 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $279.84 $155.00 $159.27 $198.63 $165.00 $68.16 $4,276.55 $3,631.86 $379.75 $248.00 $250.00 $155.00 $270.99 $85.74 $200.00 $110.00 $405.46 $39.99 $460.25 $325.50 $69.00 $136.11 $60.00 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $36.11 $600.00 $2,300.25 $65.00 $100.00 $150.00 $610.00 $630.00 $560.00 $300.00 $1,220.00 $220.00 $220.00 $330.00 $139.50 $651.90 $225.00 $400.00 $250.00 $950.00 $150.00 10/16/2012 Paper Check $292.50 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 10/16/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $76.48 $220.78 $93.00 $511.50 $310.00 $2,861.00 $1,152.11 $495.00 $840.13 COCA COLA BOTTLING CO INTERNATIONAL BACCALAUREATE 10/17/2012 10/17/2012 Paper Check Paper Check $15,347.30 $699.00 3WIRE GROUP INC 4IMPRINT A R B & J ATTORNEYS AT LAW PC. A1 PROMOTIONS AADE ABBA ARCHITECTURAL PRODUCTS ABLE SERVICE CO INC ABO PHARMACEUTICALS ACCENTO - THE LANGUAGE CO ACHIEVE 3000 ADVANTAGE TRAILER INC AIR CONDITIONING INNOVATIVE SOLUTIONS ALONTI CAFE & CATERING ALPHAGRAPHICS ALTERNATOR SERVICE INC AMBER CRAFT AMERICA TEAM SPORTS AMERICAN COMMUNICATIONS LLC AMERICAN EXPRESS AMERICAN EXPRESS AMERICAN LEGACY PUBLISHING INC AMERICAN MATHEMATICS COMPETITI AMERICAN PAIN-WELLNESS ANDREW FORRESTER (PETTY CASH) Angelina Kenefick Anthony Torres APPLIED ELECTRICAL SERVICE ARAMARK CORP - DINING AREA V FFA ART ADKINS ARTISTIC TEXTILE Assistive Technology Industry As ATLAS PEN & PENCIL AUTO GLASS CENTER AUTO SHOP AUTOMATIC DOOR SOLUTIONS LLC Automoblox BAER MAX ACKERMAN MD BAKER DISTRIBUTING CO Barbara Moore BARCELONA SPORTING GOODS BAREFOOT ATHLETICS BARNES & NOBLE BARNES & NOBLE INC BATTERIES PLUS BATTS AVL BEN BALLARD BENJAMIN PIPER BESTMARK INDUSTRIES Billy Raidt BINSWANGER GLASS OF PLANO BLICK ART MATERIALS BLUE BELL CREAMERIES L P BOB CLARKE BOB EASLEY 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $840.61 $533.88 $48,330.94 $418.75 $165.00 $102.00 $3,129.85 $43,712.50 $220.00 $32,828.75 $225.00 $9,397.00 $674.83 $39.83 $890.00 $75.00 $1,248.00 $1,790.00 $4,919.07 $435.76 $20.95 $1,125.00 $160.66 $137.85 $250.00 $70.00 $335.00 $344.31 $197.75 $50.00 $316.00 $565.25 $431.33 $349.89 $998.68 $198.50 $648.00 $650.00 $944.62 $55.00 $123.75 $1,091.00 $3,953.30 $2,387.79 $1,399.60 $1,144.00 $210.00 $100.82 $149.75 $383.00 $520.40 $1,405.54 $107.88 $160.00 $30.00 Pg 31 Bobby Holden BORDEN BPI TEMPORARIES BUCK'S WHEEL & EQUIPMENT CO Business & Legal Resources C & W ELECTRIC C C TROPHY & ENGRAVING INC CALLOWAY HOUSE INC CAMERON MACHINE SHOP CARDINAL'S SPORT CENTER CARENOW CORPORATE CARENOW CORPORATE CARLOS NEGRON CAROLINA BIOLOGICAL SUPPLY CARQUEST CARROLLTON FARMERS BRANCH ISD ATHLETICS 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 10/19/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $45.00 $12,540.24 $2,926.08 $71.27 $995.00 $4,468.80 $38.75 $39.94 $1,000.00 $1,012.02 $400.00 $2,316.12 $70.00 $1,002.29 $195.59 $150.00 CARY PHILLEY CCI Learning Solutions, Inc. 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GREENLEAF COMPACTION INC Gregor MacGregor GROUP DYNAMIX GRUBCO INC GT CONSTRUCTION CO GTL SUPPLY SOLUTIONS GTM SPORTSWEAR HAGAR RESTAURANT SERVICE LLC HAPPY CHEF INC Hardie's Fruit & Vegetable Co., HEALTH OCCUPATIONS STUDENTS OF AMERICA INC Heartland Payment Systems, Inc HEARTSAFE AMERICA INC HIGHSMITH LLC HOBART SERVICE HOBBY LOBBY STORES INC HOME DEPOT HOUGHTON MIFFLIN HARCOURT HOUSE OF RIBBONS I FRATELLI IL State Disbursement Unit IL State Disbursement Unit IMAGESTUFF.COM IN BLOOM FLOWERS ING - Aetna 457 ING Loan Payment VF2474 INGRAM LIBRARY SERVICES J W PEPPER & SON INC JAMES LOEFFLER James Theisen JAMES WALLACE JANE SCHMIDT JASON KIMBERLIN JASON'S DELI - CENTRAL PLANO JASON'S DELI - PARKER RD-PLANO JAY FRANZ Jeff Bishop JEFF GRAHAM Jennifer Khonsari JENSEN LEARNING CORP JEREMY DEAN JERRI BISHOP Joey Vielma JOHN RAWLEY John Yau JOHNSON PLASTICS JONATHAN JONES JONI ROLAND JOSEPH WOLF JOURNALISM EDUCATION ASSO CONVENTIONS JOY OF TOURNAMENTS JUNIOR LIBRARY GUILD KAMICO INSTRUCTIONAL MEDIA Pg 46 10/26/2012 10/26/2012 10/24/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $1,349.26 $3,072.87 $483.98 $10,883.73 $299.00 $50.00 $1,040.00 $74.95 $10,794.32 $3,628.56 $376.00 $513.17 $691.65 $8,512.37 $2,020.00 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/24/2012 10/24/2012 10/26/2012 10/26/2012 10/24/2012 10/24/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $120.00 $27.25 $1,025.25 $189.02 $92.18 $1,097.98 $16,464.15 $101.00 $392.23 $550.77 $18.00 $265.81 $62.90 $33,720.63 $2,440.46 $2,456.74 $353.23 $325.00 $44.60 $80.00 $175.00 $45.00 $1,061.98 $274.34 $40.00 $59.44 $1,178.00 $70.70 $17,000.00 $40.00 $59.44 $612.00 $70.00 $410.25 $813.30 $75.00 $69.43 $124.00 $45.67 $555.00 $4,275.00 $407.30 KELLER HS WRESTLING KEVIN TOLLIVER . KIMBERLY HALL . KROGER KWIK KAR ON LEGACY . LABATT Labatt - WEBSITE ORDERING LAKESHORE LEARNING MATERIALS LAM AND ASSOC LAMAR WRESTLING LAURIE ORLOFF . LEWISVILLE ISD ATHLETIC DEPT. - Track Liberty HS LINDA EPPS . LITHO SUPPLY DBA LSS DIGITAL LOCKE SUPPLY CO LOFT MONSTER T'S LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION CO LOWE'S COMPANIES INC - CENTRAL PLANO M AND A TECHNOLOGY INC MACKIN EDUCATIONAL RESOURCES MAGAZINE SUBSCRIPTION SERVICE Mansfield Oil MARK DUBIN . Marlene Lyon MCALISTER'S DELI-SPRC RESTAURANT MCALISTER'S OF PLANO EAST/SPRC RESTAURANT MCKINNEY ISD ATHLETIC DEPT MELHART MUSIC CENTER MENTORING MINDS MICHAEL HENDERSON . Minnis Teri MISTY MILLER . Mitch Fleck MOORE MEDICAL CORP MORRISON SUPPLY CO MURPHY MESSENGER OF MURPHY, TX MUSIC IN MOTION N2 LEARNING . NAAMAN FOREST HS DEBATE NASCO NATHANIEL COLLINS . NATIONAL ASSO OF SECONDARY SCHOOL PRINCIPALS NATIONAL CHEERLEADING ASSO NATIONAL CHEERLEADING ASSO NATIONAL CHEERLEADING ASSO NATIONAL CHEERLEADING ASSO NATIONAL GEOGRAPHIC BEE NATIONAL SCHOOL BOARD ASSO NATIONAL WHOLESALE SUPPLY ND State Disbursement Neil Milburn Neil Weathersbee Nick Rail Music Nortex Industrial Fan Co Pg 47 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $120.00 $66.38 $38.61 $329.84 $143.08 $151,181.16 $38,178.57 $1,132.91 $29,613.36 $150.00 $35.00 $200.00 $100.00 $59.44 $169.75 $288.78 $3,810.00 $338.00 $1,857.35 $5,232.76 $51,445.98 $621.13 $15,273.07 $87,329.36 $35.00 $62.77 $1,435.90 $159.95 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $200.00 $1,593.00 $2,253.19 $248.00 $304.00 $297.50 $61.11 $1,027.50 $79.97 $15.00 $40.57 $17,292.69 $310.00 $313.74 $70.00 $432.00 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 10/24/2012 10/26/2012 10/26/2012 10/26/2012 10/26/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $1,500.00 $5,731.00 $3,339.00 $2,100.00 $120.00 $725.00 $540.00 $500.00 $200.00 $50.00 $596.85 $1,895.00 NORTHWOOD UNIV ADMISSIONS NYSHESC OCCUPATIONAL HEALTH CNTR SW . 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REGION X ENTERTAINMENT PUBLICATIONS INC EPS/SCHOOL SPECIALTY LITERACY & INTVN Eric H Marye Erick Chapman Ervin Charles EXCEL FIRE PROTECTION SYSTEMS EXCEL FIRE PROTECTION SYSTEMS F ALAN BARBER MD FARMERS ELECTRIC COOPERATIVE FASTENAL COMPANY FASTSIGNS FEDERAL EXPRESS CORP Felicia Easter FIRE SYSTEMS SPECIALIST FITNESS FINDERS FLIPDOG SPORTSWEAR FLOWERS BAKING CO FOLLETT LIBRARY RESOURCES FRANK BENJAMIN FREDERICO MANCIAS FRISCO MEDICAL CENTER GameStop GANDY INK SCREEN PRINTING GARDNER RESOURCES GARY NEWKIRK Gaur Savita GCA SERVICES GROUP GERARD KLAHR Gilbert Castillo GOMEZ FLOOR COVERING GOODHEART-WILLCOX PUBLISHER GRAIG ROBINSON GRAINGER GREG BURRIS GRUBCO INC GUY JORDAN JR GUY JORDAN JR HANDWRITING WITHOUT TEARS Hardie's Fruit & Vegetable Co., 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 Pg 52 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $58.33 $35.55 $713.00 $4,341.48 $395.13 $186.00 $16.95 $115.00 $4,272.00 $127.50 $90.00 $70.00 $30.00 $380.00 $650.00 $651.00 $600.00 $31,528.06 $1,100.00 $3,360.00 $69.91 $28.75 $50.00 $610.20 $250.00 $1,800.00 $475.95 $7,141.79 $283.67 $60.00 $61.98 $11.96 $3,270.00 $479.20 $209.00 $1,558.40 $1,085.87 $248.00 $124.00 $818.04 $5,155.99 $1,904.39 $2,373.82 $119.44 $196.42 $18,322.73 $1,178.00 $59.44 $192.80 $2,040.73 $70.00 $1,325.38 $90.00 $149.90 $90.00 $70.00 $794.80 $6,587.87 Harris County Department of Educ HEALTH OCCUPATIONS STUDENTS OF AMERICA INC HEALTH OCCUPATIONS STUDENTS OF AMERICA INC HIGHSMITH LLC HOBART SERVICE HOME DEPOT HOWARD SHEARER HOWARD SHEARER Hurtado Joachin Maria I FRATELLI INDEPENDENT HARDWARE INC INDUSTRIAL EQUIPMENT - 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Pg 53 10/30/2012 10/30/2012 Paper Check Paper Check $2,420.00 $460.00 10/30/2012 Paper Check $620.00 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 10/30/2012 Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check $189.00 $292.21 $674.00 $90.00 $95.00 $223.17 $64.20 $123.04 $477.97 $1,075.19 $119.93 $750.74 $62.00 $174.00 $90.00 $186.00 $70.00 $70.00 $225.00 $71.65 $325.50 $140.00 $134.15 $70.00 $155.00 $66.65 $496.00 $112.87 $186.00 $230.00 $60.55 $140.00 $190.00 $90.00 $225.00 $150.00 $200.00 $248.00 $70.00 $70.00 $124.00 $139.50 $1,902.31 $70.00 $89,884.11 $250.64 $64.72 $120.00 $61.94 $37.72 $546.00 $5,175.00 $70.00 LOWELL KRATZ . 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TMEA - REGION XXV BAND DIVISION TOBY CARPENTER . TOTAL OFFICE EQUIPMENT SERVICES TRANE U S INC - PARTS TRICON EYE CARE CENTER . TRIPLE B CLEANING INC TROXELL COMMUNICATIONS UIL UNIVERSAL MELODY SERVICES UPSTATE PHYSICAL THERAPY . VALLEY SPEECH LANGUAGE & LEARNING CENTER VERIZON CONFERENCING VERIZON SELECT SERVICES VERIZON SOUTHWEST VERIZON WIRELESS VST SERVICES & MAZON ASSOC INC Wagner Edwin WALGREEN CO - 3911 . Walker Morgen WALMART COMMUNITY WASTE MANAGEMENT INC WEBB PAINTING SERVICE . WEBUILDFUN INC WELDON WILLIAMS & LICK INC WENGER CORP West Plano Interventional WHALEY FOOD SERVICE REPAIRS WILL MARABLE . WILLIAM BRIEDWELL . WILLIAM JOHNSON . WILLIAM VEGAS . WJ Bill Morris Inc. 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$30.00 $47.88 $35.75 $128.99 $55.05 Asel Angela 10/09/2012 Aspden Jena 10/05/2012 Aston Ann 10/16/2012 Axtman Shannon 10/26/2012 Aydelotte-Rounds Leslie 10/23/2012 Baker Wana 10/09/2012 Balderas Maria 10/02/2012 Baltzley Cynthia 10/19/2012 Barbee Stephanie 10/26/2012 Barker Kevin 10/05/2012 Barker Kevin 10/26/2012 Barker Kevin 10/26/2012 Barnard Treg 10/19/2012 Barnes Debra 10/02/2012 Barnes Rosemarie 10/09/2012 Barron Lora 10/26/2012 Barshop Susan 10/05/2012 Barton Jason 10/16/2012 Bartz Brittany 10/12/2012 Pg 58 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $41.42 $248.67 $28.11 $42.86 $23.16 $72.43 $20.00 $33.00 $6.95 $16.21 $26.55 $21.61 $25.20 $20.00 $14.62 $65.78 $121.49 $160.00 $12.90 Basham Kathrin 10/12/2012 Bates Lynne 10/26/2012 Baumann Gwen 10/09/2012 Baxley Susan 10/09/2012 Bearden David 10/19/2012 Beauchamp Tracy 10/30/2012 Becker Frances 10/02/2012 Bell Ashia 10/30/2012 Bell Jamie 10/09/2012 Bell Jamie 10/26/2012 Bell Rene 10/16/2012 Bell Rene 10/26/2012 Benavides Yvette 10/05/2012 Beracochea Cassidi 10/26/2012 Berger Kathleen 10/26/2012 Berger Melissa 10/19/2012 Bero Jennifer 10/05/2012 Bhattacharya Shauna 10/26/2012 Bird Bryan 10/23/2012 Pg 59 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $22.73 $13.74 $24.22 $92.00 $197.72 $20.56 $4.58 $26.36 $76.24 $21.54 $13.91 $20.14 $171.85 $20.40 $25.84 $59.92 $129.01 $179.92 $50.00 Bird Bryan 10/30/2012 Bischoff Aspen 10/09/2012 Bishop Margaret 10/02/2012 Blake Kathryn 10/02/2012 Blankenship Gina 10/09/2012 Blankenship Gina 10/26/2012 Blankenship Laura 10/02/2012 Blankenship Laura 10/16/2012 Blount Krystin 10/26/2012 Blount Krystin 10/30/2012 Bodinson Kathryn 10/02/2012 Boehm Kristy 10/26/2012 Bogan Sara 10/02/2012 Bohannon Karen Beth 10/05/2012 Bohling Angele 10/23/2012 Boles Shalley 10/09/2012 Boley Sadie 10/19/2012 Bolla Kathleen 10/12/2012 Bond Dana 10/05/2012 Pg 60 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $73.03 $30.24 $17.65 $19.06 $102.33 $92.16 $32.48 $59.87 $13.51 $26.00 $87.31 $13.48 $76.36 $40.10 $11.90 $124.00 $17.28 $10.81 $11.37 Bonilla Mildret 10/19/2012 Bonsukan LeaAnn 10/19/2012 Bottin Rebecca 10/12/2012 Bottin Rebecca 10/19/2012 Bottin Rebecca 10/26/2012 Bowen Heather 10/19/2012 Bowers Bethany 10/26/2012 Bowling KaTreece 10/05/2012 Bradley Melissa 10/26/2012 Bradshaw Maritza 10/12/2012 Branson Graham 10/05/2012 Branson Graham 10/19/2012 Breard Sherri 10/05/2012 Brett Sarah 10/02/2012 Brett Sarah 10/23/2012 Brett Sarah 10/26/2012 Brett Sarah 10/30/2012 Brockman Marla 10/02/2012 Brombacher Donna 10/19/2012 Pg 61 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $88.10 $20.57 $105.28 $19.42 $10.16 $23.00 $18.04 $15.00 $67.16 $65.93 $11.99 $13.07 $16.25 $15.00 $390.99 $28.68 $28.59 $20.00 $72.05 Brooks Julia 10/05/2012 Brooks Maria 10/02/2012 Brooks Maria 10/26/2012 Brown Jennifer 10/30/2012 Brown Rachel 10/16/2012 Browning Teresa 10/02/2012 Brownscombe Julia 10/26/2012 Brownscombe Julia 10/30/2012 Brundrett Karen 10/05/2012 Bruno Mary 10/19/2012 Burkhead Robyn 10/09/2012 Burns Nancy 10/26/2012 Cahill William 10/23/2012 Caldwell Cynthia 10/05/2012 Caldwell Cynthia 10/12/2012 Caldwell Cynthia 10/19/2012 Caldwell Cynthia 10/26/2012 Campbell Ann 10/26/2012 Campbell Suzi 10/09/2012 Pg 62 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $156.50 $17.84 $11.70 $37.45 $30.00 $16.45 $89.36 $48.22 $160.50 $191.96 $6.50 $26.36 $325.06 $11.53 $21.54 $14.45 $61.27 $7.70 $104.34 Cardona Magdalena 10/05/2012 Carpenter Brittney 10/26/2012 Carpenter Shauntee 10/12/2012 Carreno Veronica 10/09/2012 Carrigan Lisa 10/09/2012 Caspersen Mark 10/12/2012 Caspersen Mark 10/30/2012 Cates Melissa 10/12/2012 Cates Melissa 10/23/2012 Causey Daren 10/19/2012 Cava Alona 10/02/2012 Cawthon Marsha 10/09/2012 Cawthon Marsha 10/19/2012 Cawthon Marsha 10/26/2012 Cervantes Maria 10/16/2012 Chandler Kimberly 10/26/2012 Chapman Paula 10/09/2012 Charney Eileen 10/09/2012 Chaves Hortensia 10/12/2012 Pg 63 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $53.00 $64.91 $12.96 $91.70 $37.48 $258.13 $51.80 $6.33 $13.02 $34.41 $20.00 $141.75 $219.73 $80.30 $67.25 $26.46 $102.61 $78.32 $9.17 Chaves Hortensia 10/26/2012 Cherry Marisa 10/26/2012 Chiamulera Charles 10/02/2012 Chiang Harriet 10/02/2012 Chilcutt Amy 10/02/2012 Choi Libby 10/05/2012 Chow Shanda 10/05/2012 Christenson Erin 10/12/2012 Cina Jane 10/26/2012 Clanahan Susan 10/12/2012 Clanton Tammy 10/05/2012 Clark Cheryl 10/05/2012 Clark James 10/09/2012 Clark Paul 10/09/2012 Clements Justin 10/19/2012 Close Nina 10/09/2012 Cloud Jared 10/16/2012 Coats Christina 10/26/2012 Cobb Joey 10/02/2012 Pg 64 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $61.69 $9.73 $20.00 $20.00 $28.79 $101.00 $32.50 $5.96 $38.68 $48.39 $278.00 $216.00 $41.47 $21.81 $151.90 $6.98 $75.00 $444.81 $32.46 Code Brittany 10/30/2012 Cole Abby 10/19/2012 Collins Nathan 10/09/2012 Conerly Linda 10/02/2012 Conerly Linda 10/05/2012 Conger Fred 10/26/2012 Connor Diana 10/05/2012 Contoveros Debbie 10/05/2012 Conwell Lois 10/16/2012 Conwell Lois 10/19/2012 Cook Elsalynn 10/09/2012 Cooper Heather 10/05/2012 Copeland Betty 10/30/2012 Cordray Janice 10/19/2012 Corum Sherri 10/09/2012 Costa Thais 10/09/2012 Costello Donna 10/09/2012 Couzynse Veronica 10/19/2012 Cox Adriana 10/16/2012 Pg 65 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $104.54 $74.57 $112.00 $17.31 $121.50 $53.35 $133.05 $79.50 $307.08 $28.84 $18.00 $43.50 $54.20 $6.46 $89.92 $50.00 $74.71 $10.90 $75.00 Craft Cynthia 10/26/2012 Crook Laura 10/05/2012 Crouch Marcia 10/05/2012 Crouch Marcia 10/16/2012 Crouch Marcia 10/19/2012 Crowder Shelley 10/05/2012 Cruz-Hernandez Leonor 10/26/2012 Dabbs Deborah 10/30/2012 Damewood Joellyn 10/16/2012 Daniels Ericka 10/05/2012 Dantzler Deborah 10/12/2012 Dantzler Deborah 10/26/2012 Darce Laura 10/19/2012 Darce Laura 10/30/2012 Darling Julie 10/23/2012 Davey Diane 10/19/2012 Davis Jeanna 10/26/2012 Davis Linda 10/02/2012 Davis Paul 10/12/2012 Pg 66 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $9.24 $89.76 $63.60 $1,088.23 $60.30 $52.06 $27.34 $77.00 $14.16 $138.00 $46.51 $42.90 $4.33 $12.96 $121.22 $39.10 $86.58 $5.90 $19.90 Davis Reuben 10/26/2012 Dawson Reggi 10/05/2012 Day Sonia 10/16/2012 Dean Dina 10/23/2012 Deaton David 10/12/2012 Deboer Doraliza 10/23/2012 Deegan Savannah 10/19/2012 Deegan-Smith Erin 10/30/2012 Deen Ann 10/05/2012 Delarios Emily 10/05/2012 Delarios Emily 10/30/2012 Dendy Shirley 10/19/2012 Dent Sherri 10/02/2012 Dent Sherri 10/19/2012 DeShaw Catherine 10/30/2012 Dieke Jessica 10/05/2012 Dillon Jacqueline 10/09/2012 Dillow Jan 10/12/2012 Dillow Jan 10/26/2012 Pg 67 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $23.70 $86.45 $75.76 $29.54 $124.33 $52.22 $7.59 $17.17 $91.00 $40.37 $28.74 $18.38 $6.99 $9.31 $110.80 $74.75 $98.21 $7.77 $7.57 Dissinger Sherry 10/26/2012 Dixon Aurora 10/05/2012 Doerr Andrea 10/26/2012 Doyle Elizabeth 10/19/2012 Doyle Elizabeth 10/26/2012 Dry Kathy 10/26/2012 Duarte Luis 10/02/2012 Duck Jason 10/05/2012 Duck Jason 10/16/2012 Dunkle Louann 10/26/2012 Dunn Lisa 10/09/2012 Dupree Kenneth 10/19/2012 Duran Patricia 10/16/2012 Durham Amy 10/05/2012 Easley Donna 10/26/2012 Easter Meredith 10/19/2012 Easter Meredith 10/26/2012 Eddings Amber 10/05/2012 Eddings Amber 10/26/2012 Pg 68 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $27.20 $22.55 $86.56 $216.00 $119.09 $141.37 $10.47 $14.94 $100.50 $15.00 $48.03 $10.77 $75.98 $29.84 $67.07 $29.00 $138.98 $22.23 $99.00 Eder Merrilyn 10/19/2012 Eder Terry 10/12/2012 Eichenberger Kristin 10/05/2012 Ellison Amber 10/16/2012 Elms Zachary 10/05/2012 Elms Zachary 10/09/2012 Elms Zachary 10/12/2012 Elms Zachary 10/19/2012 Emens Cynthia 10/05/2012 Emens Cynthia 10/19/2012 Engelking Jill 10/05/2012 Engelking Ronald 10/26/2012 England Yomaida 10/26/2012 Engle Jamie 10/02/2012 Engle Jamie 10/26/2012 Enright Mary 10/02/2012 Erickson Nancy 10/19/2012 Erwin Andrea 10/16/2012 Eshleman Timothy 10/19/2012 Pg 69 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $10.94 $45.00 $20.12 $20.14 $370.88 $67.82 $103.02 $165.88 $15.93 $75.00 $12.19 $113.75 $30.20 $71.00 $29.90 $20.00 $35.60 $90.00 $191.31 Evans Amber 10/02/2012 Evans Amber 10/16/2012 Evans Audrey 10/26/2012 Evans Dianne 10/05/2012 Evans Kenya 10/26/2012 Evans Teri 10/05/2012 Ewton Linda 10/30/2012 Fackler Robyn 10/12/2012 Fancher Elizabeth 10/30/2012 Fannin Amanda 10/05/2012 Farmer Janet 10/09/2012 Faubert Sharon 10/30/2012 Federle Linda 10/05/2012 Feist Martha 10/09/2012 Felicella Tara 10/23/2012 Felicella Tara 10/30/2012 Fislar Kristen 10/02/2012 Fislar Kristen 10/12/2012 Flaherty Brenda 10/05/2012 Pg 70 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $38.59 $141.98 $66.00 $51.25 $60.00 $28.37 $61.77 $51.98 $20.35 $45.68 $44.06 $10.77 $110.23 $7.98 $23.84 $14.17 $15.95 $99.00 $36.74 Fleming Linda 10/05/2012 Fletcher Cynthia 10/19/2012 Fletcher Jennifer 10/19/2012 Florsheim Robyn 10/09/2012 Fortenberry Stephen 10/09/2012 Fortney Kaylee 10/19/2012 Fox Barbara 10/16/2012 Fox Barbara 10/26/2012 Froemming Kelly 10/05/2012 Fulmer Lauren 10/30/2012 Fulton Rachel 10/16/2012 Funston Julie 10/02/2012 Funston Julie 10/12/2012 Furlong Shelly 10/30/2012 Gagnon Sue 10/26/2012 Gann Jennifer 10/19/2012 Gannon Louise 10/05/2012 Gannon Louise 10/09/2012 Gantt Shauna 10/05/2012 Pg 71 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $158.98 $31.11 $44.63 $19.16 $28.00 $24.26 $43.06 $32.24 $14.35 $10.04 $3.40 $170.60 $53.97 $33.34 $83.33 $21.83 $41.50 $139.15 $13.00 Gardner Sherrie 10/16/2012 Gardner Sherrie 10/30/2012 Garner Delisa 10/05/2012 Garner Perry 10/05/2012 Garner Perry 10/23/2012 Garrett Tonya 10/05/2012 Garza Arthur 10/16/2012 Garza Imelda 10/02/2012 Garza Rose 10/19/2012 Garza Sylvia 10/12/2012 Gentry Jeanne 10/19/2012 Germain Ellen 10/05/2012 Gibson Brooke 10/05/2012 Gigliotti Joni 10/02/2012 Gilkison Jane 10/16/2012 Gilkison Jane 10/26/2012 Gill Nona 10/16/2012 Ginther Jeannette 10/30/2012 Gnerer Dana 10/05/2012 Pg 72 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $28.99 $41.96 $26.91 $46.45 $25.40 $219.00 $24.45 $20.00 $33.50 $93.50 $34.34 $47.50 $6.69 $33.75 $211.13 $63.08 $27.89 $409.68 $41.10 Goble Grant 10/19/2012 Goins Andrew 10/19/2012 Goldsticker Andrea 10/16/2012 Gordon Catherine 10/26/2012 Gorham-Carpenter Miriam 10/05/2012 Gorham-Carpenter Miriam 10/09/2012 Gradig Eryn 10/05/2012 Graf Cristen 10/30/2012 Graf John 10/02/2012 Graf John 10/19/2012 Graf John 10/23/2012 Graham Cynthia 10/30/2012 Graham Kristi 10/26/2012 Grant Nancy 10/26/2012 Gray Cameron 10/05/2012 Gray Porter Clorese 10/19/2012 Grayson Vickie 10/16/2012 Green-Ernst Peggy 10/05/2012 Greer Carole 10/05/2012 Pg 73 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $139.39 $28.13 $52.69 $23.07 $62.61 $9.71 $45.50 $60.00 $123.42 $138.17 $77.74 $37.69 $28.45 $43.94 $109.30 $172.94 $14.40 $15.26 $29.62 Gregor Kala 10/02/2012 Griffith Tonya 10/02/2012 Grizzle April 10/05/2012 Grob Tiffany 10/12/2012 Guinn Cynthia 10/19/2012 Gulam Sabahat 10/26/2012 Gulati Leena 10/05/2012 Guynes Tommy 10/05/2012 Hackney Pamela 10/23/2012 Hager Virginia 10/05/2012 Hager Virginia 10/16/2012 Hair Brady 10/23/2012 Hajee-Bata Nimet 10/26/2012 Hale Heather 10/02/2012 Halvorson Jilene 10/09/2012 Hanson Paula 10/12/2012 Hanson Paula 10/16/2012 Hardison Tina 10/30/2012 Hardy Barbara 10/05/2012 Pg 74 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $20.00 $58.37 $68.18 $28.24 $50.00 $1,237.50 $27.00 $138.00 $31.92 $190.41 $300.00 $192.00 $80.44 $20.00 $10.14 $75.48 $14.89 $78.82 $48.50 Hardy Stephen 10/05/2012 Hargrove Cheryl 10/05/2012 Harknett Patricia 10/02/2012 Harknett Stephen 10/02/2012 Harlow Lindsey 10/05/2012 Harper Vickie 10/12/2012 Harper Vickie 10/30/2012 Harrell Todd 10/02/2012 Harris Andra 10/26/2012 Harrison Kimberly 10/09/2012 Harrison Kimberly 10/19/2012 Harrison Kimberly 10/26/2012 Harrison Margaret 10/02/2012 Hart Thomas 10/05/2012 Hartman Donna 10/19/2012 Hartman Donna 10/26/2012 Hauberg Joshua 10/26/2012 Hawkins Cynthia 10/23/2012 Hawkins Janie 10/05/2012 Pg 75 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $330.00 $59.50 $20.00 $62.02 $140.00 $125.16 $113.25 $35.94 $10.70 $309.05 $179.00 $231.68 $20.00 $143.50 $207.81 $31.87 $6.48 $192.00 $113.60 Heidenreich Bethany 10/26/2012 Heidrick Catherine 10/05/2012 Helms Elena 10/05/2012 Helms Elena 10/26/2012 Heninger Fanny 10/05/2012 Henrich Callan 10/02/2012 Hensley Stacy 10/12/2012 Herbison Kim 10/09/2012 Hernandez Kimberly 10/09/2012 Hernandez Kimberly 10/23/2012 Hernandez Roxana 10/02/2012 Hernandez Susana 10/02/2012 Higbee Mary 10/16/2012 Higbee Mary 10/23/2012 Hinds Kristine 10/26/2012 Hipp Ashley 10/02/2012 Hirl Debbie 10/26/2012 Hirsch James 10/12/2012 Hirsch Sharon 10/05/2012 Pg 76 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $24.59 $28.50 $99.00 $58.10 $180.50 $91.50 $49.06 $29.51 $37.19 $54.18 $20.00 $20.00 $38.39 $41.98 $52.31 $24.99 $85.93 $28.00 $46.66 Hirsch Sharon 10/26/2012 Hirsh Julie 10/05/2012 Hirunrusme Janet 10/05/2012 Hirunrusme Janet 10/09/2012 Hirunrusme Janet 10/30/2012 Hitt David 10/23/2012 Hitzeman Becky 10/02/2012 Hodges Cinnamon 10/12/2012 Hodges Cinnamon 10/19/2012 Hodges Samantha 10/12/2012 Hoffman Andrea 10/23/2012 Hoffman Andrea 10/30/2012 Hogan Caron 10/23/2012 Hollingsworth Emily 10/26/2012 Holman Robmikia 10/05/2012 Holman Robmikia 10/30/2012 Homer Corey 10/05/2012 Hopwood-Lewis Angelia 10/12/2012 Horbovetz Jennifer 10/05/2012 Pg 77 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $32.04 $120.05 $9.74 $16.18 $10.56 $32.43 $20.00 $35.80 $22.49 $59.37 $95.92 $52.65 $30.50 $88.41 $71.48 $34.82 $319.24 $54.36 $32.94 Horn Jennifer 10/19/2012 Horn Stephen 10/16/2012 Horn Stephen 10/26/2012 Horton Karen 10/16/2012 Howle Judith 10/30/2012 Hughes Ashley 10/12/2012 Humble Mark 10/05/2012 Hunsaker Lisa 10/23/2012 Hunsaker Lisa 10/30/2012 Hunter Dena 10/30/2012 Hyde Marsha 10/05/2012 Ibarra Silvia 10/02/2012 Icossipentarhos Amelia 10/05/2012 Icossipentarhos Amelia 10/12/2012 Idrissi Kawtar 10/23/2012 Izbicki Cheryl 10/02/2012 Izzo Judith 10/09/2012 Jack Sandye 10/12/2012 Jackson Cieara 10/05/2012 Pg 78 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $32.46 $108.00 $52.63 $23.72 $23.76 $103.31 $112.00 $57.35 $466.14 $11.31 $40.63 $45.40 $21.05 $10.40 $49.55 $47.97 $16.19 $180.50 $119.60 Jackson Jefferson 10/05/2012 Jackson Terri 10/02/2012 Jacob Andrew 10/16/2012 Jacobs Marian 10/12/2012 Jacobs Marian 10/26/2012 Jacobus Jennifer 10/05/2012 Jacquet Takiyah 10/05/2012 Jaeger John 10/05/2012 Jennings Debbra 10/05/2012 Jensen Anne 10/26/2012 Johansen Shannan 10/05/2012 Johnson Andrea 10/05/2012 Johnson Denise 10/02/2012 Johnson Jennifer 10/02/2012 Johnson Katrina 10/09/2012 Johnson Phillis 10/05/2012 Johnston Deborah 10/05/2012 Johnston Deborah 10/23/2012 Johnston Terry 10/30/2012 Pg 79 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $112.00 $10.47 $9.54 $34.36 $80.37 $24.50 $233.00 $303.00 $189.90 $88.63 $73.85 $75.61 $20.00 $38.48 $16.18 $66.63 $29.80 $12.86 $29.22 Jones Brandi 10/30/2012 Jones Janice 10/02/2012 Jones Kaya 10/02/2012 Jordan Clarenda 10/02/2012 Jordan Kara 10/05/2012 Joyner Karen 10/05/2012 Judd Barbara 10/26/2012 Kadlecek James 10/05/2012 Kahn Bonnie 10/05/2012 Kailey Tom 10/19/2012 Kaplan Carol 10/09/2012 Karen Jayme 10/09/2012 Karen Jayme 10/12/2012 Karen Jayme 10/23/2012 Karl Tyronne 10/26/2012 Katani Bernadette 10/02/2012 Kayfan Ranneh 10/12/2012 Kearney Maria 10/02/2012 Kerr Mary 10/23/2012 Pg 80 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $26.16 $11.40 $149.83 $14.55 $24.02 $253.50 $30.12 $110.00 $57.70 $24.82 $19.99 $119.48 $44.51 $46.27 $29.11 $5.79 $14.53 $20.00 $41.80 Kier Karen 10/02/2012 Kier Karen 10/05/2012 Kier Karen 10/12/2012 Kier Karen 10/19/2012 Kimbriel Stacy 10/12/2012 Kimbriel Stacy 10/30/2012 Kirchner Karen 10/05/2012 Kite Patricia 10/26/2012 Kline Patricia 10/16/2012 Knight Margaret 10/19/2012 Knighton Susan 10/09/2012 Koder Courtney 10/02/2012 Koder Courtney 10/05/2012 Koder Courtney 10/19/2012 Koger Kevin 10/02/2012 Koonce Piilani 10/05/2012 Koss Laurine 10/02/2012 Krell Constance 10/26/2012 Kreuter Meagan 10/26/2012 Pg 81 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $250.00 $6.25 $12.62 $17.90 $12.98 $13.96 $38.91 $61.00 $17.68 $3.78 $11.45 $27.14 $62.57 $76.84 $20.12 $111.00 $5.52 $7.48 $23.74 Krumwiede Carrie 10/09/2012 Kucuk Laura 10/02/2012 Kurek Kacy 10/05/2012 Kurek Kacy 10/26/2012 Lamastus Leslie 10/16/2012 Landingham Mary 10/26/2012 Landman Sheri 10/02/2012 Lane Theresa 10/02/2012 Lane Theresa 10/30/2012 Lange Barbara 10/02/2012 Laredo Saul 10/23/2012 Laredo Saul 10/30/2012 Larrison David 10/05/2012 Larson Carolina 10/05/2012 Lawrence Stacy 10/12/2012 Lawson Judy 10/16/2012 Leathers Paula 10/12/2012 Leathers Paula 10/26/2012 Lebeuf Jean 10/26/2012 Pg 82 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $38.91 $41.35 $132.89 $53.73 $14.69 $10.43 $23.94 $50.90 $131.00 $26.87 $46.36 $46.46 $170.00 $32.27 $70.64 $36.79 $51.55 $52.49 $32.22 Lecrone Mysti 10/19/2012 Lee Denise 10/30/2012 LeMaster Heather 10/05/2012 Lemley Kathryn 10/16/2012 Lenox Susan 10/23/2012 Leon Christina 10/05/2012 Leonard Shanique 10/09/2012 Leonard Shanique 10/19/2012 Letterer Mark 10/02/2012 Letterer Mark 10/05/2012 Letterer Mark 10/12/2012 Letterer Mark 10/19/2012 Letterer Mark 10/30/2012 Lewis Steven 10/02/2012 Libby Lynn 10/19/2012 Lieser Linda 10/19/2012 Lillie Chris 10/09/2012 Lillie Courtney 10/19/2012 Lindquist Rebecca 10/12/2012 Pg 83 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $13.74 $12.96 $60.65 $8.88 $186.00 $77.00 $101.15 $72.00 $207.37 $16.76 $15.96 $12.37 $12.37 $8.97 $33.21 $41.10 $127.30 $41.73 $23.92 Linn Nancy 10/09/2012 Lisell Melissa 10/05/2012 Liu Xinyan 10/09/2012 Livingston Lisa 10/05/2012 Locascio Leighann 10/02/2012 Lockwood Jennifer 10/16/2012 Loftus Kim 10/05/2012 Lorber Linda 10/02/2012 Lowery Jane 10/19/2012 Lu Kumei 10/02/2012 Lubbers Aleta 10/12/2012 Lubbers Aleta 10/26/2012 Lubinsky Roberta 10/05/2012 Luczycki Kimberly 10/26/2012 Luna Monica 10/12/2012 Lusby Nancy 10/12/2012 Lynch Joyce 10/26/2012 Lyon Lorie 10/12/2012 Mabrey Nancy 10/05/2012 Pg 84 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $9.35 $63.17 $36.98 $77.50 $27.71 $40.68 $6.20 $20.00 $21.43 $20.00 $41.69 $28.61 $273.00 $19.38 $25.00 $235.00 $64.87 $56.80 $45.00 Mack Deborah 10/09/2012 Mack Deborah 10/26/2012 Mack Jasmin 10/12/2012 Mackey Christina 10/05/2012 Maddox Karen 10/05/2012 Maddox Karen 10/26/2012 Maeder Stephanie 10/09/2012 Mallory Rebecca 10/26/2012 Malone Alesia 10/09/2012 Malson Lisa 10/02/2012 Malson Lisa 10/09/2012 Manglona Sandra 10/02/2012 Mann Lawrence 10/12/2012 Mantz Donna 10/26/2012 Marek Heather 10/19/2012 Marks Mary 10/19/2012 Marquez Isabel 10/19/2012 Martin Deanna 10/05/2012 Martin Deanna 10/19/2012 Pg 85 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $28.95 $22.55 $23.79 $69.00 $168.47 $70.90 $29.96 $89.75 $69.95 $11.89 $26.25 $20.00 $57.21 $9.68 $23.38 $14.95 $36.62 $10.40 $95.46 Martin Linda 10/02/2012 Martin Stacey 10/16/2012 Martinez Geva 10/30/2012 Martinez Paredes Gerardo 10/19/2012 Martinez Thomas 10/19/2012 Martinez-Mendoza Rocio 10/05/2012 Mathas Margaret 10/02/2012 Mathis Jennifer 10/05/2012 Matkin Richard 10/05/2012 Matthews Nancy 10/05/2012 Matuska Mitchell 10/19/2012 Mauldin Carolyn 10/23/2012 McCreary Mary 10/26/2012 McCullough James 10/16/2012 McDaniel Tiffany 10/02/2012 McDonald Karen 10/23/2012 McEwan Donald 10/16/2012 McGee Dalia 10/05/2012 McGee Dalia 10/26/2012 Pg 86 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $125.62 $83.72 $21.65 $61.48 $55.79 $70.56 $10.77 $17.25 $76.00 $38.97 $52.77 $31.67 $72.20 $20.06 $20.00 $232.00 $21.63 $122.45 $25.90 McGee Heather 10/02/2012 McGowen Suzette 10/26/2012 McGrane Colin 10/19/2012 McGregor Cody 10/02/2012 McKee Melody 10/12/2012 McLeroy Lisa 10/02/2012 McLeroy Lisa 10/12/2012 McQuay Shannon 10/09/2012 Melander Michelle 10/05/2012 Melton Melodie 10/16/2012 Mercado Suzan 10/02/2012 Metersky Yana 10/05/2012 Meyer Sylvia 10/05/2012 Michael Alice 10/26/2012 Michelson Leslie 10/05/2012 Mick Suellen 10/30/2012 Miller Elizabeth 10/09/2012 Miller Michelle 10/05/2012 Mitchell Annette 10/23/2012 Pg 87 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $51.72 $29.35 $158.21 $218.74 $11.68 $145.00 $145.00 $9.39 $85.50 $20.00 $20.00 $56.50 $262.85 $79.16 $121.48 $3.89 $34.94 $46.00 $14.26 Mitchell Cathy 10/09/2012 Modest Carmen 10/02/2012 Moncrief Brooke 10/09/2012 Moncrief Brooke 10/26/2012 Mondeel Suzanne 10/02/2012 Mondeel Suzanne 10/16/2012 Monk Whitney 10/05/2012 Moore Kaysha 10/23/2012 Moore Kevin 10/26/2012 Morales Mirrha 10/02/2012 Moreland Pamela 10/26/2012 Moreno Carolina 10/26/2012 Moreno Clarissa 10/09/2012 Moreno Clarissa 10/19/2012 Moreno Clarissa 10/26/2012 Morris Holly 10/05/2012 Morrow Jennifer 10/05/2012 Morrow Mary 10/16/2012 Mullins Jacquelyn 10/05/2012 Pg 88 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $51.40 $20.00 $21.59 $76.68 $11.00 $8.88 $7.88 $16.42 $51.56 $20.00 $25.22 $10.27 $90.65 $29.99 $150.44 $37.00 $46.24 $75.76 $155.25 Mundy Gavin 10/02/2012 Mundy Gavin 10/09/2012 Murff Kimberly 10/02/2012 Murff Kimberly 10/26/2012 Murtaugh Valerie 10/19/2012 Murthy Kelli 10/05/2012 Mutchler Ruby 10/19/2012 Muto Kathryn 10/12/2012 Muzquiz Sandra 10/02/2012 Myers Brenda 10/09/2012 Neely Robin 10/05/2012 Nehls Dayna 10/05/2012 Neice Hoyt Patricia 10/30/2012 Nell Aubrey 10/02/2012 Neumann Sherri 10/02/2012 Newhouse Faith 10/09/2012 Newman Kent 10/16/2012 Newman Kent 10/30/2012 Newsome Jeanie 10/05/2012 Pg 89 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $343.94 $525.97 $21.61 $54.13 $91.63 $9.73 $30.18 $47.49 $102.00 $98.45 $106.85 $25.96 $18.00 $84.95 $20.00 $62.07 $83.59 $38.27 $100.55 Nichols Carla 10/09/2012 Nino Sondra 10/16/2012 Noble Karen 10/12/2012 Noonen Elizabeth 10/05/2012 Noonen Elizabeth 10/26/2012 Nugent Dustin 10/12/2012 Nutt Krystal 10/05/2012 O'Brian Angela 10/05/2012 Okelley James 10/26/2012 Okelley Paige 10/19/2012 Ollison Robin 10/05/2012 Ollison Robin 10/12/2012 Oneill Cathy 10/02/2012 Oneill Cathy 10/16/2012 Ordonez Debbie 10/23/2012 Ostrovich Diana 10/05/2012 Overturf Cynthia 10/09/2012 Pagano Sara 10/16/2012 Pagano Sara 10/30/2012 Pg 90 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $10.02 $55.54 $77.51 $9.04 $9.53 $637.50 $8.00 $132.00 $18.73 $26.35 $6.48 $17.03 $23.54 $45.88 $40.76 $17.75 $62.35 $7.28 $225.76 Palazzo Marco 10/02/2012 Palmer Kelly 10/02/2012 Palomo Christina 10/05/2012 Palomo Jessica 10/26/2012 Pape Kelsey 10/05/2012 Parkhill Wendy 10/05/2012 Parkinson Valerie 10/26/2012 Parks Joseph 10/19/2012 Parlin Philip 10/05/2012 Parra Irene 10/02/2012 Parum Ron 10/23/2012 Paser Kimberly 10/12/2012 Patrick Linda 10/26/2012 Patterson Ann 10/26/2012 Patterson Solange 10/09/2012 Patton Raina 10/16/2012 Pattrick Ty 10/05/2012 Pawloski Rexann 10/30/2012 Pechacek Johnny 10/12/2012 Pg 91 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $20.00 $15.00 $911.19 $41.10 $105.70 $7.62 $17.45 $246.00 $280.42 $20.00 $206.76 $69.74 $51.96 $12.58 $24.17 $25.05 $112.00 $11.89 $570.50 Pegram Sonja 10/02/2012 Pendleton Leah 10/12/2012 Peng Lin-Lih 10/02/2012 Penix Marti 10/26/2012 Perez Angel 10/05/2012 Peri Anthony 10/05/2012 Perkins Kathy 10/16/2012 Perkins Monique 10/02/2012 Perry Brant 10/09/2012 Persels Karla 10/09/2012 Petropoulos Lindsey 10/26/2012 Phelan Lesli 10/05/2012 Phillips Travis 10/19/2012 Phillips Virginia 10/16/2012 Pickett Vicki 10/09/2012 Pierce Melinda 10/05/2012 Pierce Melissa 10/09/2012 Pierce Melissa 10/12/2012 Pigg Regina 10/05/2012 Pg 92 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $36.05 $22.35 $20.00 $55.94 $81.19 $13.90 $41.05 $18.93 $72.65 $139.50 $175.00 $109.50 $102.78 $98.40 $22.58 $238.50 $69.29 $81.23 $427.00 Pimentel Yessica 10/19/2012 Pine Christy 10/12/2012 Pine Christy 10/19/2012 Pine Christy 10/26/2012 Pliley Maria 10/05/2012 Pliley Maria 10/23/2012 Pointer Brenda 10/05/2012 Poole Clint 10/12/2012 Porter Laurie 10/05/2012 Potts Christi 10/05/2012 Potts Christi 10/09/2012 Potts Christi 10/19/2012 Potts Christi 10/26/2012 Price Marca 10/16/2012 Price Marca 10/30/2012 Prince Coryn 10/09/2012 Probst Robbye 10/05/2012 Proietti Christine 10/12/2012 Pruitt Martha 10/09/2012 Pg 93 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $21.50 $9.72 $9.69 $17.98 $21.19 $69.95 $48.50 $105.36 $43.29 $43.84 $146.50 $136.94 $53.83 $75.89 $44.27 $40.12 $172.00 $10.00 $103.16 Pruitt Randall 10/16/2012 Pruitt Randall 10/26/2012 Puglia Joyce 10/05/2012 Quinn Teresa 10/26/2012 Quintanilla Sarah 10/12/2012 Ragsdale Stacey 10/26/2012 Raidt Margaret 10/19/2012 Rains Candice 10/26/2012 Rains Mandy 10/02/2012 Ralston Joanne 10/05/2012 Ramirez Frankie 10/12/2012 Ramirez Marco 10/09/2012 Ramirez Margaret 10/12/2012 Ramos Carmen 10/16/2012 Ramos Stefanie 10/12/2012 Ramos Stefanie 10/16/2012 Rankin Patricia 10/26/2012 Ratenski Doris 10/23/2012 Ratliff Aimee 10/09/2012 Pg 94 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $63.60 $22.25 $93.58 $89.34 $232.00 $87.11 $294.00 $41.28 $15.11 $157.00 $21.34 $30.69 $38.87 $14.49 $96.00 $20.62 $34.52 $38.86 $37.28 Ray Curtis 10/26/2012 Ray Ruth 10/05/2012 Ray Sally 10/19/2012 Recsnik Pamela 10/12/2012 Reddy Anitha 10/09/2012 Reeder Natalie 10/19/2012 Reeves Teresa 10/19/2012 Referente Coleen 10/09/2012 Referente Coleen 10/30/2012 Richards Karen 10/19/2012 Richardson Bruce 10/19/2012 Ried Elly 10/16/2012 Ried Elly 10/30/2012 Rigsby Jo 10/26/2012 Riordan Sarah 10/05/2012 Rios Carrie 10/26/2012 Ristevski Harriet 10/26/2012 Ristow Christine 10/19/2012 Robershaw Dawn 10/12/2012 Pg 95 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $173.11 $7.57 $21.71 $53.81 $13.70 $21.76 $12.96 $28.64 $13.70 $14.00 $245.00 $10.92 $20.60 $12.76 $79.98 $235.75 $144.38 $188.79 $120.11 Roberts Heather 10/02/2012 Roberts Lydia 10/02/2012 Roberts Stephanie 10/02/2012 Robertson Jeremy 10/09/2012 Robin Christine 10/26/2012 Robinson Sarah 10/05/2012 Rodriguez Kathia 10/02/2012 Rodriguez Trejo Marcos 10/26/2012 Rogers Lara 10/12/2012 Rogers Tamra 10/19/2012 Roikes Jeanette 10/02/2012 Roland Stephanie 10/26/2012 Rollins Michele 10/02/2012 Rollins Michele 10/16/2012 Rollins Michele 10/26/2012 Romig Jennifer 10/23/2012 Rosi Kristin 10/09/2012 Rosi Kristin 10/30/2012 Ross Carol 10/16/2012 Pg 96 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $16.68 $20.00 $15.97 $50.09 $10.11 $85.54 $25.44 $18.32 $38.71 $23.84 $20.00 $90.65 $222.67 $69.03 $13.68 $110.70 $140.18 $97.76 $29.93 Ross Carol 10/26/2012 Ross Lauren 10/05/2012 Ross Leaann 10/26/2012 Ross Ryan 10/09/2012 Ross Ryan 10/16/2012 Roszelle Heather 10/05/2012 Runyon Jonathan 10/23/2012 Ruth Jennifer 10/23/2012 Ruzycki Katherine 10/23/2012 Rybar George 10/30/2012 Saathoff Rebecca 10/09/2012 Sager Selenda 10/26/2012 Sale Jill 10/05/2012 Samson Lester 10/05/2012 Sanborn Leslie 10/26/2012 Sandlin Elizabeth 10/05/2012 SantaMaria Karen 10/16/2012 Sarchet Merri 10/05/2012 Savage Larry 10/09/2012 Pg 97 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $10.80 $50.15 $44.10 $7.94 $29.58 $231.00 $202.82 $651.95 $1,000.00 $65.60 $15.15 $193.85 $54.28 $33.25 $37.29 $12.41 $6.50 $45.00 $16.22 Sayles Clarice 10/19/2012 Schadt Kathy 10/30/2012 Schepers Laura 10/05/2012 Schiff Nancy 10/23/2012 Schmittou Deborah 10/19/2012 Schmittou Deborah 10/23/2012 Schneider Denise 10/05/2012 Schneider Sally 10/12/2012 Schrader Patricia 10/02/2012 Schroeder Leslie 10/05/2012 Schwartz Samantha 10/12/2012 Segura Guadalupe 10/09/2012 Seifrick Joni 10/05/2012 Seifrick Joni 10/12/2012 Sellars Deborah 10/05/2012 Sepp Debra 10/12/2012 Serie Andrew 10/12/2012 Serie Andrew 10/19/2012 Serie Andrew 10/26/2012 Pg 98 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $6.54 $44.95 $16.81 $14.78 $27.58 $65.05 $186.70 $25.00 $20.00 $193.50 $13.15 $68.12 $34.01 $32.58 $29.20 $23.82 $229.60 $64.56 $97.87 Sewell Debbie 10/26/2012 Shafer Sherre 10/09/2012 Shaffer Mary 10/16/2012 Shaw Lauren 10/09/2012 Shaw Susan 10/23/2012 Shea Deanna 10/09/2012 Shows Gerry 10/19/2012 Siddiqui Uzma 10/09/2012 Siddiqui Uzma 10/26/2012 Sifonte Elba 10/12/2012 Simka Kristin 10/12/2012 Simmons Tamber 10/05/2012 Sipes Stephany 10/09/2012 Sipes Stephany 10/16/2012 Skelton Jo 10/05/2012 Sloan Marta 10/09/2012 Smith Amber 10/05/2012 Smith Christine 10/02/2012 Smith Christine 10/05/2012 Pg 99 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $53.00 $12.25 $223.12 $36.00 $48.35 $14.46 $15.00 $14.50 $186.78 $9.95 $17.27 $1,659.16 $102.85 $11.05 $116.50 $50.00 $155.50 $7.98 $17.98 Smith Hunter 10/02/2012 Smith Jennifer 10/12/2012 Smith Julia 10/02/2012 Smith Julia 10/26/2012 Smith Karen 10/02/2012 Smith Laura 10/02/2012 Smith Lee 10/12/2012 Smith Mary 10/19/2012 Smith Mary 10/30/2012 Smith Rhonda 10/30/2012 Smith Terri 10/30/2012 Smith Whitney 10/05/2012 Snyder Emery 10/19/2012 Solomon Marilee 10/02/2012 Solomon Marilee 10/05/2012 Solomon Marilee 10/12/2012 Solomon Marilee 10/19/2012 Southwell Ashley 10/19/2012 Sowry Sharon 10/26/2012 Pg 100 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $20.00 $13.99 $12.97 $74.78 $20.00 $33.06 $58.55 $98.92 $29.44 $166.70 $46.64 $155.50 $59.89 $29.20 $12.28 $29.65 $19.10 $21.75 $10.79 Spangler Debra 10/19/2012 Speckman Kristin 10/02/2012 Speer Kimberlee 10/30/2012 Speicher Cara 10/05/2012 Spiritus Bryan 10/12/2012 Sprott Mariea 10/26/2012 St John Donald 10/09/2012 St John Donald 10/19/2012 Stanley Lori 10/16/2012 Stapp Zane 10/26/2012 Stark Aaron 10/16/2012 Stark Aaron 10/23/2012 Steele Emily 10/02/2012 Steele Emily 10/05/2012 Steele Emily 10/12/2012 Steele Emily 10/26/2012 Steele Heather 10/05/2012 Stelzl Christina 10/02/2012 Stevens-Slater Sara 10/12/2012 Pg 101 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $19.01 $13.67 $20.35 $230.30 $15.00 $74.88 $27.97 $99.08 $38.06 $28.13 $22.12 $24.16 $33.58 $56.39 $6.22 $184.11 $118.00 $22.00 $42.27 Stoeber Sarah 10/02/2012 Stoeber Sarah 10/05/2012 Stokes Linda 10/05/2012 Stone Patricia 10/30/2012 Storer Heather 10/05/2012 Storholt Judith 10/09/2012 Storholt Judith 10/26/2012 Stow Susan 10/16/2012 Straka Robert 10/12/2012 Strecker Deborah 10/09/2012 Strittmatter Dina 10/05/2012 Strong Bruce 10/26/2012 Struchtemeyer Dana 10/23/2012 Stutzman Shelli 10/12/2012 Svec Melissa 10/02/2012 Swanson Sharon 10/26/2012 Sword Connie 10/16/2012 Sykes Norval 10/09/2012 Szymkowiak Brenda 10/05/2012 Pg 102 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $311.97 $16.35 $40.00 $36.69 $36.98 $18.00 $34.13 $15.98 $36.00 $35.94 $49.00 $21.59 $9.51 $20.84 $7.72 $15.69 $423.00 $97.35 $136.80 Tabanian Nina 10/23/2012 Talbert Joann 10/05/2012 Talbot Ammon 10/26/2012 Tallant Julie 10/19/2012 Tang Amy 10/02/2012 Tate Christie 10/19/2012 Taylor Michele 10/26/2012 Taylor Rachel 10/05/2012 Teague Laura 10/26/2012 Tedford John 10/12/2012 Teising Mari 10/12/2012 Terrazas Liza 10/05/2012 Thode Erik 10/05/2012 Thomas Elizabeth 10/19/2012 Thompson Kelly 10/16/2012 Thompson Norma 10/02/2012 Thornburg Liliana 10/02/2012 Thornton Kolleen 10/23/2012 Thorson Sandra 10/02/2012 Pg 103 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $15.70 $8.68 $50.21 $23.38 $20.00 $15.87 $34.09 $930.69 $85.59 $34.55 $49.20 $132.50 $967.19 $69.43 $9.61 $11.33 $20.00 $7.24 $70.59 Thorson Sandra 10/09/2012 Thrasher Jeffrey 10/12/2012 Thurman Tiffany 10/09/2012 Turnbo Bonnie 10/12/2012 Turney Kimberly 10/26/2012 Tycom Elisabeth 10/19/2012 Upson Lynea 10/05/2012 Vandeloo Teresa 10/09/2012 Vandeloo Teresa 10/12/2012 Vaughan Sue 10/26/2012 Vaughan Sue 10/30/2012 Verdin Christina 10/12/2012 Verdin Christina 10/26/2012 Vernon Kristopher 10/19/2012 Vernon Kristopher 10/26/2012 Viavattene Amanda 10/05/2012 Vincer Brian 10/09/2012 Vincer Dusty 10/02/2012 Vincer Dusty 10/05/2012 Pg 104 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $33.10 $81.86 $79.00 $53.09 $77.81 $204.90 $75.85 $48.18 $50.93 $57.26 $129.90 $26.88 $98.95 $32.42 $18.40 $29.04 $94.66 $10.94 $12.00 Vincer Dusty 10/26/2012 Wade Christine 10/02/2012 Wahl Barbara 10/12/2012 Walker Ann 10/05/2012 Walker Ann 10/16/2012 Walker Jacob 10/05/2012 Walker Melissa 10/05/2012 Walker Molly 10/05/2012 Walker Molly 10/12/2012 Walker Molly 10/23/2012 Walker Sherri 10/05/2012 Walker Sherri 10/16/2012 Walker Sherri 10/30/2012 Wall Amanda 10/16/2012 Wall Amanda 10/19/2012 Wallace Rita 10/19/2012 Wallace Rita 10/26/2012 Walters Gloria 10/05/2012 Ware Charyl 10/12/2012 Pg 105 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $12.02 $33.50 $49.90 $79.50 $72.81 $9.19 $86.47 $28.49 $6.98 $19.20 $10.83 $17.38 $11.77 $28.64 $109.66 $30.74 $202.71 $52.05 $41.06 Watson Lacy 10/26/2012 Watson Vivian 10/05/2012 Weaver Debra 10/26/2012 Weaver Elbert 10/26/2012 Webb Raquisha 10/26/2012 Webster Rachel 10/19/2012 Weger Gregg 10/05/2012 Welch Michelle 10/05/2012 Wells Cheryl 10/12/2012 Wester Matt 10/19/2012 Wheeler Clayton 10/26/2012 White Carolyn 10/02/2012 Whitley Wendi 10/16/2012 Wiechman Donelle 10/05/2012 Wiechman Donelle 10/12/2012 Wilbanks Karen 10/19/2012 Wilburn Ann 10/09/2012 Williams Alisa 10/02/2012 Williams Cynthia 10/05/2012 Pg 106 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $64.17 $57.50 $87.99 $212.00 $88.08 $12.25 $125.00 $27.18 $11.33 $75.00 $6.61 $20.00 $18.86 $8.95 $36.06 $295.50 $32.45 $14.99 $317.50 Williams Cynthia 10/30/2012 Williams Danna 10/12/2012 Williams Takeesha 10/05/2012 Willinger Nicole 10/05/2012 Wilson Bunny 10/19/2012 Wilson Carmen 10/26/2012 Wilson Gary 10/02/2012 Wilson Samantha 10/30/2012 Winkler Shonda 10/12/2012 Winkler Shonda 10/19/2012 Winkler Shonda 10/26/2012 Winkler Shonda 10/30/2012 Wisnewski Priscilla 10/05/2012 Witcher Kathy 10/19/2012 Withers Karin 10/09/2012 Witte Lindsey 10/05/2012 Wolff Christopher 10/12/2012 Wolff Kim 10/19/2012 Wong Jeanie 10/02/2012 Pg 107 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $127.61 $35.28 $165.52 $435.00 $277.00 $5.75 $16.98 $664.55 $97.41 $27.02 $34.85 $56.52 $47.00 $210.00 $161.56 $157.42 $163.80 $65.25 $20.00 Wonsmos Kelley 10/12/2012 Wonsmos Kelley 10/30/2012 Workman Darlene 10/26/2012 Wuensche Kyley 10/05/2012 Wuensche Kyley 10/12/2012 Wuensche Kyley 10/19/2012 Wuensche Kyley 10/26/2012 Xiong Sia 10/26/2012 Yarbrough Summer 10/09/2012 Yee Ellen 10/26/2012 Young Jessica 10/05/2012 Young Myneiaka 10/05/2012 Youngblood Christine 10/12/2012 Zeier Kathleen 10/30/2012 Zendejas Alexis 10/05/2012 Zimmerman Kendyl 10/26/2012 Pg 108 Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit Employee Reimbursement Direct Deposit $68.10 $198.28 $27.19 $121.07 $57.16 $104.84 $43.79 $85.00 $12.25 $22.52 $141.50 $25.94 $10.03 $7.24 $278.00 $69.80
