P 1 9522dcha |AP CHECK RECONCILIATION REGISTER

03/07/2017 10:17 |RUSSELL INDEPENDENT SCHOOLS |P 19522dcha |AP CHECK RECONCILIATION REGISTER |apchkrcn

FOR CASH ACCOUNT: 10 6101 FOR: Uncleared

CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE____________________________________________________________________________________________________________________________________

39987 07/29/2013 PRINTED 004633 AMANDA M SPENCER 21.00

DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________072809 072809 0011071 0899 21.00

39991 07/29/2013 PRINTED 004288 BETH WESTENHOFER 60.00

080311 080311 0011071 0899 60.00

40601 11/25/2013 PRINTED 004986 KMEA DISTRICT 8 25.00110513 110513 0601118 0610 9060 25.00

41186 03/24/2014 PRINTED 004775 POWELL PHOTOGRAPHY 300.00

030714 030714 0011071 0610 300.00

41604 06/16/2014 PRINTED 002434 KIRK BARNETT 1,233.19051514 051514 0501231 0610 60.00 053014 053014 0501231 0585 60.00053014 053014 0501231 0586 744.02053014 053014 0501231 0626 110.57102612-1 102612-1 0501231 0586 258.60

41978 09/17/2014 PRINTED 004048 INK IN A BLINK 48.00

7252 7252 0502818 0610 7050 48.00

42308 10/27/2014 PRINTED 006079 MONICA BUSH 26.7532862 09302014 050510 1611 26.75

42846 02/03/2015 PRINTED 006139 DON HALL SUPERCENTER 115.73

02232015 02232015 10 7421 115.73

42847 02/03/2015 PRINTED 006198 DON HALL SUPERCENTER 81.7102232015 02232015 10 7421 81.71


02232015 02232015 10 7421 65.21

42852 02/03/2015 PRINTED 006183 EASTHAM GREGORY S OR 90.6602232015 02232015 10 7421 90.66

42873 02/03/2015 PRINTED 006202 HERNDON JOHN D OR 81.21

02232015 02232015 10 7421 81.21

42876 02/03/2015 PRINTED 006181 HIENEMAN LINETTE W 90.6602232015 02232015 10 7421 90.66

42884 02/03/2015 PRINTED 006120 HUSSAIN AAMIR 165.82

02232015 02232015 10 7421 165.82

42904 02/03/2015 PRINTED 006176 MADDUX JOHN OR 92.5502232015 02232015 10 7421 92.55

42905 02/03/2015 PRINTED 006205 MARTIN RONALD 80.45




02232015 02232015 10 7421 80.45

42915 02/03/2015 PRINTED 006162 MOORE STUART OR 98.28


42919 02/03/2015 PRINTED 006147 MURRELL CARRIE D OR 110.12

02232015 02232015 10 7421 110.12

42920 02/03/2015 PRINTED 006261 MURRELL SHANNON B 70.4302232015 02232015 10 7421 70.43

42990 02/03/2015 PRINTED 006132 YEOH JIN SOON 122.60

02232015 02232015 10 7421 122.60

43035 02/05/2015 PRINTED 006422 GRIFFITH ROBERT R J 57.2702232015 02232015 10 7421 57.27

43038 02/05/2015 PRINTED 006407 GULLETT JANET L 57.90

02232015 02232015 10 7421 57.90

43054 02/05/2015 PRINTED 006389 HOBBS CHRISTOPHER S 58.8402232015 02232015 10 7421 58.84

43072 02/05/2015 PRINTED 006336 LUAN NGUYEN 63.00

02232015 02232015 10 7421 63.00

43091 02/05/2015 PRINTED 006385 PRECISION BLASTING 59.0302232015 02232015 10 7421 59.03

43095 02/05/2015 PRINTED 006433 RATCLIFF RICKY A OR 56.89

02232015 02232015 10 7421 56.89

43105 02/05/2015 PRINTED 006388 SANSOM KEITH E 58.8402232015 02232015 10 7421 58.84

43106 02/05/2015 PRINTED 006457 SANSOM THELMA F OR 55.50

02232015 02232015 10 7421 55.50

43225 02/23/2015 PRINTED 002434 KIRK BARNETT 166.57121214 121214 0501231 0585 30.00 121214 121214 0501231 0586 76.57121214 121214 0501231 0338 60.00

43303 02/24/2015 PRINTED 006707 BROWN KATHY 45.55

02272015 02272015 10 7421 45.55

43308 02/24/2015 PRINTED 006776 CASSITY ABBE M. OR 42.9002272015 02272015 10 7421 42.90

43310 02/24/2015 PRINTED 006778 CAUSEY ZACHARY SCOTT 42.71




02272015 02272015 10 7421 42.71

43354 02/24/2015 PRINTED 006548 GROVES FRANCES OR 50.27


43357 02/24/2015 PRINTED 006656 HALL BRIAN 47.69

02272015 02272015 10 7421 47.69

43362 02/24/2015 PRINTED 006644 HENDRICKS JOSEPH C 48.2002272015 02272015 10 7421 48.20

43365 02/24/2015 PRINTED 006686 HERNDON JOHN D OR 46.75

02272015 02272015 10 7421 46.75

43377 02/24/2015 PRINTED 006810 JONES RUSSELL W. OR 41.9602272015 02272015 10 7421 41.96

43405 02/24/2015 PRINTED 006754 MCKENZIE ENTERPRISES INC 43.91

02272015 02272015 10 7421 43.91

43415 02/24/2015 PRINTED 006815 MYERS MARTIN O. 41.7102272015 02272015 10 7421 41.71

43419 02/24/2015 PRINTED 006764 NASH ERIC OR 43.34

022272015 022272015 10 7421 43.34

43420 02/24/2015 PRINTED 006787 NICHOLAS SHARON OR 42.4602272015 02272015 10 7421 42.46

43423 02/24/2015 PRINTED 006522 OBRYAN MONA OR 51.47

02272015 02272015 10 7421 51.47

43425 02/24/2015 PRINTED 006674 PARKER RICHARD 47.1902272015 02272015 10 7421 47.19

43439 02/24/2015 PRINTED 006633 REED RANDY B 48.32

02272015 02272015 10 7421 48.32

43463 02/24/2015 PRINTED 006636 SMITH CRYSTAL D 48.2602272015 02272015 10 7421 48.26

43466 02/24/2015 PRINTED 006689 SPRINGER THOMAS D O 46.62

02272015 02272015 10 7421 46.62

43476 02/24/2015 PRINTED 006699 STOWERS DEAN 46.1302272015 02272015 10 7421 46.13

43484 02/24/2015 PRINTED 006711 THE LOTHER FIRM PLLC 45.30

02272015 02272015 10 7421 45.30




43494 02/24/2015 PRINTED 006737 TOSH DWIGHT OR 44.60


43502 02/24/2015 PRINTED 006654 WEBB BILL T OR 47.69

02272015 02272015 10 7421 47.69

43515 02/24/2015 PRINTED 006645 WORKMAN KELLY 48.1302272015 02272015 10 7421 48.13

43524 02/24/2015 PRINTED 006888 AMERIKLEEN 39.63

02272015 02272015 10 7421 39.63

43545 02/24/2015 PRINTED 007034 BOTTOMS WILLIAM F 35.5302272015 02272015 10 7421 35.53

43553 02/24/2015 PRINTED 006825 BURR LUKAS J 41.58

02272015 02272015 10 7421 41.58

43571 02/24/2015 PRINTED 007054 CORNWELL DONALD 35.0902272015 02272015 10 7421 35.09

43577 02/24/2015 PRINTED 006848 CSX TRANSPORTATION INC 40.95

02272015 02272015 10 7421 40.95

43578 02/24/2015 PRINTED 007014 CSX TRANSPORTATION INC. 36.0402272015 02272015 10 7421 36.04

43591 02/24/2015 PRINTED 006857 FERRELL RICHARD K 40.64

02272015 02272015 10 7421 40.64

43607 02/24/2015 PRINTED 006947 GOODYEAR MICHAEL D 37.8602272015 02272015 10 7421 37.86

43614 02/24/2015 PRINTED 006824 GWINN FRANK W JR 41.60

02272015 02272015 10 7421 41.60

43619 02/24/2015 PRINTED 007056 HAMPTON MARY G 35.0902272015 02272015 10 7421 35.09

43632 02/24/2015 PRINTED 006890 ISON ROBERT P 39.63

02272015 02272015 10 7421 39.63

43657 02/24/2015 PRINTED 006987 MADDUX JOHN JR 36.7802272015 02272015 10 7421 36.78

43664 02/24/2015 PRINTED 007041 MCCALL MARY 35.34

02272015 02272015 10 7421 35.34

43667 02/24/2015 PRINTED 006855 MCGRAW JEFFREY L 40.8202272015 02272015 10 7421 40.82




43677 02/24/2015 PRINTED 006833 MILLER STEVE 41.33DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________02272015 02272015 10 7421 41.33

43683 02/24/2015 PRINTED 006915 MUNCY ROBERT 38.93

02272015 02272015 10 7421 38.93

43690 02/24/2015 PRINTED 006834 PARKER TRAVIS 41.3302272015 02272015 10 7421 41.33

43699 02/24/2015 PRINTED 007029 REEVES TABITHA AND 35.60

02272015 02272015 10 7421 35.60

43701 02/24/2015 PRINTED 006823 RICE KHRISTIAN L OR 41.6402272015 02272015 10 7421 41.64

43703 02/24/2015 PRINTED 006866 ROARK BRIAN 40.45

02272015 02272015 10 7421 40.45

43731 02/24/2015 PRINTED 006929 SPENCER JOHN G 38.4302272015 02272015 10 7421 38.43

43732 02/24/2015 PRINTED 006904 SPITLER DECEMBER 39.19

02272015 02272015 10 7421 39.19

43739 02/24/2015 PRINTED 006997 STEVENS GARY W OR 36.6002272015 02272015 10 7421 36.60

43757 02/24/2015 PRINTED 007047 WALLACE TABITHA OR 35.28

02272015 02272015 10 7421 35.28

43764 02/24/2015 PRINTED 007012 WESSEL. SCOTT A 36.0702272015 02272015 10 7421 36.07

43768 02/24/2015 PRINTED 007035 WOLFE JIMMY J OR 35.47

02272015 02272015 10 7421 35.47

43774 02/25/2015 PRINTED 007356 ABBOTT JASON K. 28.2902272015 02272015 10 7421 28.29

43789 02/25/2015 PRINTED 007292 BALL CLAUDIA MICHEL 29.80

02272015 02272015 10 7421 29.80

43794 02/25/2015 PRINTED 007086 BATES NICHOLE L 34.1502272015 02272015 10 7421 34.15

43808 02/25/2015 PRINTED 007302 BREWER STEVEN Z 29.36

02272015 02272015 10 7421 29.36

43815 02/25/2015 PRINTED 007305 BURTON NORMAN A OR 29.30




02272015 02272015 10 7421 29.30

43820 02/25/2015 PRINTED 007286 CARROLL JERRY 29.93


43821 02/25/2015 PRINTED 007262 CASSITY STACEY OR 30.30

02272015 02272015 10 7421 30.30

43831 02/25/2015 PRINTED 007081 COOVERT GARY W AND 34.3402272015 02272015 10 7421 34.34

43836 02/25/2015 PRINTED 007241 CSX TRANSPORTATION 1NC 31.00

02272015 02272015 10 7421 31.00

43866 02/25/2015 PRINTED 007155 FRISBY ANTHONY G 32.9502272015 02272015 10 7421 32.95

43877 02/25/2015 PRINTED 007213 GROVES KENNETH B JR 31.64

02272015 02272015 10 7421 31.64

43886 02/25/2015 PRINTED 007223 HANKS ROBERT S 31.5002272015 02272015 10 7421 31.50

43889 02/25/2015 PRINTED 007136 HAYDEN AMY S. 33.20

02272015 02272015 10 7421 33.20

43908 02/25/2015 PRINTED 007228 JOHNSON BONITA OR 31.3102272015 02272015 10 7421 31.31

43919 02/25/2015 PRINTED 007246 LANTER JAMES K 30.74

02272015 02272015 10 7421 30.74

43925 02/25/2015 PRINTED 007244 LEWIS RUSSELL D. 30.7402272015 02272015 10 7421 30.74

43930 02/25/2015 PRINTED 007175 LONGJERRY L OR 32.57

02272015 02272015 10 7421 32.57

43946 02/25/2015 PRINTED 007160 MCFARLAND-MURRAY CHE 32.7602272015 02272015 10 7421 32.76

43951 02/25/2015 PRINTED 007143 MCSORLEY KENNETH C 33.08

02272015 02272015 10 7421 33.08

43959 02/25/2015 PRINTED 007069 MURRAY JANCI 34.7102272015 02272015 10 7421 34.71

43960 02/25/2015 PRINTED 007212 MURRELL SHANNON B 31.75

02272015 02272015 10 7421 31.75




43961 02/25/2015 PRINTED 007105 MUSICK DELORIS 33.73


43964 02/25/2015 PRINTED 007253 NOPPER JULIE 30.56

02272015 02272015 10 7421 30.56

43983 02/25/2015 PRINTED 007343 PRESTON GREGORY S. 28.6002272015 02272015 10 7421 28.60

43992 02/25/2015 PRINTED 007231 PURVIS SYDNEY 31.21

02272015 02272015 10 7421 31.21

44000 02/25/2015 PRINTED 007306 RITTER NORMA OR 29.3002272015 02272015 10 7421 29.30

44001 02/25/2015 PRINTED 007340 RIVER CITIES MOTORS 28.60

02272015 02272015 10 7421 28.60

44002 02/25/2015 PRINTED 007161 ROBINSON JOHN A 32.7602272015 02272015 10 7421 32.76

44005 02/25/2015 PRINTED 007359 RUGGIERI BRIANNA S. 28.22

02272015 02272015 10 7421 28.22

44033 02/25/2015 PRINTED 007198 TERRY FRAZIER 31.9402272015 02272015 10 7421 31.94

44040 02/25/2015 PRINTED 007126 TRI STATE LAWN CARE 33.33

02272015 02272015 10 7421 33.33

44041 02/25/2015 PRINTED 007127 TRI STATE LAWN CARE 33.3302272015 02272015 10 7421 33.33

44059 02/25/2015 PRINTED 007224 WILLIAMS HELEN OR 31.44

02272015 02272015 10 7421 31.44

44060 02/25/2015 PRINTED 007240 WILLIAMS JARED OR 31.0002272015 02272015 10 7421 31.00

44061 02/25/2015 PRINTED 007074 WILLIS WALTER OR 34.59

02272015 02272015 10 7421 34.59

44066 02/25/2015 PRINTED 007118 WRIGHT JOHN 33.4502272015 02272015 10 7421 33.45

44069 02/25/2015 PRINTED 007196 YATES DOROTHY O OR 32.07

02272015 02272015 10 7421 32.07

44082 03/03/2015 PRINTED 007519 ATKINS SAMUEL OR 25.5203232015 03232015 10 7421 25.52




44087 03/03/2015 PRINTED 007380 BOLINAGA DANIEL K 27.97DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________03232015 03232015 10 7421 27.97

44088 03/03/2015 PRINTED 007424 BOWLING STEPHANIE M 27.09

03232015 03232015 10 7421 27.09

44102 03/03/2015 PRINTED 007398 CITI FINANCIAL AUTO 27.7203232015 03232015 10 7421 27.72

44115 03/03/2015 PRINTED 007432 CSX TRANSPORTATION INC 26.96

03232015 03232015 10 7421 26.96

44121 03/03/2015 PRINTED 007484 DEHOFF TROY S 26.0803232015 03232015 10 7421 26.08

44139 03/03/2015 PRINTED 007500 GOHEEN DANIEL M JR 25.83

03232015 03232015 10 7421 25.83

44152 03/03/2015 PRINTED 007452 HINKLE GENI L 26.5203232015 03232015 10 7421 26.52

44181 03/03/2015 PRINTED 006480 MADDOX JOHN W JR 54.24

03232015 03232015 10 7421 54.24

44189 03/03/2015 PRINTED 007516 MCGRANAHAN BILLIE 25.5803232015 03232015 10 7421 25.58

44191 03/03/2015 PRINTED 007525 MELVIN JESSICA 25.45

03232015 03232015 10 7421 25.45

44200 03/03/2015 PRINTED 007503 PARKER RICHARD L. 25.8003232015 03232015 10 7421 25.80

44212 03/03/2015 PRINTED 007487 REDDEN THOMAS AND 26.08

03232015 03232015 10 7421 26.08

44215 03/03/2015 PRINTED 007473 RICE RONALD D 26.3003232015 03232015 10 7421 26.30

44228 03/03/2015 PRINTED 006481 SEXTON THOMAS M OR 54.18

03232015 03232015 10 7421 54.18

44243 03/03/2015 PRINTED 007418 THOMPSON ALICE K 27.3403232015 03232015 10 7421 27.34

44248 03/03/2015 PRINTED 007476 TRACY STARLING 26.27

03232015 03232015 10 7421 26.27

44255 03/03/2015 PRINTED 007464 WARSAME ABDULLA 26.46




03232015 03232015 10 7421 26.46

44258 03/03/2015 PRINTED 007450 WECHSLER ANGELA 26.59


44312 03/03/2015 PRINTED 007639 CAUDILL INGA 23.94

03232015 03232015 10 7421 23.94

44318 03/03/2015 PRINTED 007651 CLARK LARRY A OR 23.6903232015 03232015 10 7421 23.69

44323 03/03/2015 PRINTED 007614 CLIFTON JASON 24.19

03232015 03232015 10 7421 24.19

44324 03/03/2015 PRINTED 007721 COCHRAN KEMBERLY D 22.4903232015 03232015 10 7421 22.49

44346 03/03/2015 PRINTED 007658 FRITZ BETTY J OR 23.69

03232015 03232015 10 7421 23.69

44358 03/03/2015 PRINTED 007686 HALL TERRY 23.2303232015 03232015 10 7421 23.23

44362 03/03/2015 PRINTED 007690 HAYES RICKY D 23.00

03232015 03232015 10 7421 23.00

44379 03/03/2015 PRINTED 007606 KILLMAN LEE R 24.2603232015 03232015 10 7421 24.26

44389 03/03/2015 PRINTED 007625 MADDUX JOHN 23.95

03232015 03232015 10 7421 23.95

44390 03/03/2015 PRINTED 007642 MADDUX JOHN 23.8103232015 03232015 10 7421 23.81

44419 03/03/2015 PRINTED 007588 PENNINGTON JASON T. 24.51

03232015 03232015 10 7421 24.51

44431 03/03/2015 PRINTED 007661 REED RANDY B 23.5603232015 03232015 10 7421 23.56

44432 03/03/2015 PRINTED 007537 REEVES BRAD 25.14

03232015 03232015 10 7421 25.14

44458 03/03/2015 PRINTED 007655 THACKER GARY L 23.6903232015 03232015 10 7421 23.69

44459 03/03/2015 PRINTED 007646 THOMAS CHRISTINA 23.75

03232015 03232015 10 7421 23.75




44468 03/03/2015 PRINTED 007645 WILLIAMS TRAVIS OR 23.75


44469 03/03/2015 PRINTED 007534 WOOTEN LUTHER H III 25.26

03232015 03232015 10 7421 25.26

44500 03/17/2015 PRINTED 007865 ABBOTT JASON K 20.4903232015 03232015 10 7421 20.49

44559 03/17/2015 PRINTED 007902 DAVIS DEWARD S 19.85

03232015 03232015 10 7421 19.85

44561 03/17/2015 PRINTED 007751 DAVIS JR CLYDE E 22.1003232015 03232015 10 7421 22.10

44562 03/17/2015 PRINTED 007819 DAY LARRY OR 21.29

03232015 03232015 10 7421 21.29

44572 03/17/2015 PRINTED 007777 ELLIS KEVIN P OR 21.8003232015 03232015 10 7421 21.80

44573 03/17/2015 PRINTED 007927 ERWIN CHARLES 19.53

03232015 03232015 10 7421 19.53

44586 03/17/2015 PRINTED 007815 FRAZIER WILLIAM 21.3603232015 03232015 10 7421 21.36

44600 03/17/2015 PRINTED 007750 GULLETT MARK C. OR 22.11

03232015 03232015 10 7421 22.11

44606 03/17/2015 PRINTED 007739 HELTON RANDALL A 22.3003232015 03232015 10 7421 22.30

44607 03/17/2015 PRINTED 007804 HENDRICKS MITZI OR 21.36

03232015 03232015 10 7421 21.36

44610 03/17/2015 PRINTED 007829 HESTER STEVEN 21.1403232015 03232015 10 7421 21.14

44612 03/17/2015 PRINTED 007811 HOLBROOK LINDA 21.36

03232015 03232015 10 7421 21.36

44628 03/17/2015 PRINTED 007946 KEES DONALD 19.2203232015 03232015 10 7421 19.22

44631 03/17/2015 PRINTED 007924 KILLMAN LEERAY 19.53

03232015 03232015 10 7421 19.53

44655 03/17/2015 PRINTED 007953 MITCHELL RANDALL 19.0303232015 03232015 10 7421 19.03




44657 03/17/2015 PRINTED 007792 MOORE ROBERT C OR 21.48DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________03232015 03232015 10 7421 21.48

44662 03/17/2015 PRINTED 007782 MURRELL SHANNON 21.72

03232015 03232015 10 7421 21.72

44663 03/17/2015 PRINTED 007808 NEMETH KAYLA N OR 21.3603232015 03232015 10 7421 21.36

44664 03/17/2015 PRINTED 007886 NEWMAN BRYAN A 20.16

03232015 03232015 10 7421 20.16

44668 03/17/2015 PRINTED 007939 ONEAL DARREN OR 19.2903232015 03232015 10 7421 19.29

44669 03/17/2015 PRINTED 007957 PARSONS RICHARD L J 18.98

03232015 03232015 10 7421 18.98

44675 03/17/2015 PRINTED 007818 POPE NADALIE OR 21.3603232015 03232015 10 7421 21.36

44681 03/17/2015 PRINTED 007866 POWELL LESLEY A 20.48

03232015 03232015 10 7421 20.48

44683 03/17/2015 PRINTED 007835 PRESLEY RICK A 20.9903232015 03232015 10 7421 20.99

44693 03/17/2015 PRINTED 007752 RIGGS JEREMEY R. 22.05

03232015 03232015 10 7421 22.05

44700 03/17/2015 PRINTED 007821 RUCKER MELANIE 21.2903232015 03232015 10 7421 21.29

44710 03/17/2015 PRINTED 007841 SIGLER COURTNY OR 20.92

03232015 03232015 10 7421 20.92

44715 03/17/2015 PRINTED 007875 SPARKS MARK T. 20.2403232015 03232015 10 7421 20.24

44718 03/17/2015 PRINTED 007793 STEPP GAYLORD E. 21.48

03232015 03232015 10 7421 21.48

44719 03/17/2015 PRINTED 007744 STEVENS CHARLES L 22.2803232015 03232015 10 7421 22.28

44727 03/17/2015 PRINTED 007873 THOMPSON ALICE K 20.35

03232015 03232015 10 7421 20.35

44728 03/17/2015 PRINTED 007891 TOLLIVER NATHAN W 20.03




03232015 03232015 10 7421 20.03

44736 03/17/2015 PRINTED 007936 WALKER SAMANTHA J 19.34


44741 03/17/2015 PRINTED 007888 WHITT MATTHEW OR 20.13

03232015 03232015 10 7421 20.13

44742 03/17/2015 PRINTED 007942 WILLIAMS DOROTHY 19.2803232015 03232015 10 7421 19.28

44746 03/17/2015 PRINTED 007838 WORTHINGTON DAVID N 20.96

03232015 03232015 10 7421 20.96

44852 03/24/2015 PRINTED 008668 ABBOTT LESLEY N OR 11.9103272015 03272015 10 7421 11.91

44856 03/24/2015 PRINTED 008536 ADAMS JOSHUA 12.89

03272015 03272015 10 7421 12.89

44862 03/24/2015 PRINTED 008240 ADAMS VICCI P 15.5003272015 03272015 10 7421 15.50

44872 03/24/2015 PRINTED 008656 AKERS TAMMY M. 12.03

03272015 03272015 10 7421 12.03

44876 03/24/2015 PRINTED 008472 ALLEY WANDA 13.2903272015 03272015 10 7421 13.29

44879 03/24/2015 PRINTED 008300 ANDERSON HOBART W. AND 14.81

03272015 03272015 10 7421 14.81

44894 03/24/2015 PRINTED 008621 BAKER JENNIFER 12.2403272015 03272015 10 7421 12.24

44910 03/24/2015 PRINTED 008397 BHAMIDIPATI RAGHAVA 14.05

03272015 03272015 10 7421 14.05

44913 03/24/2015 PRINTED 008379 BLANKENSHIP VICKY 14.1103272015 03272015 10 7421 14.11

44916 03/24/2015 PRINTED 008399 BLEVINS BRENT 13.99

03272015 03272015 10 7421 13.99

44918 03/24/2015 PRINTED 008205 BLEVINS WILLIAM M 15.8803272015 03272015 10 7421 15.88

44919 03/24/2015 PRINTED 008269 BLOOM CHRISTOPHER 15.18

03272015 03272015 10 7421 15.18




44920 03/24/2015 PRINTED 008571 BOGG KAYLYA 12.54


44927 03/24/2015 PRINTED 008245 BOYD DONALD S OR 15.50

03272015 03272015 10 7421 15.50

44938 03/24/2015 PRINTED 008645 BREWER JIMMY 12.0303272015 03272015 10 7421 12.03

44943 03/24/2015 PRINTED 008138 BROWN COTY OR 16.51

03272015 03272015 10 7421 16.51

44950 03/24/2015 PRINTED 008425 BURESS DANNY 13.8603272015 03272015 10 7421 13.86

44951 03/24/2015 PRINTED 008409 BURKES ROBIN W OR 13.86

03272015 03272015 10 7421 13.86

44952 03/24/2015 PRINTED 008408 BURKHART NANCY C 13.8603272015 03272015 10 7421 13.86

44960 03/24/2015 PRINTED 008216 CAREY STEVE 15.81

03272015 03272015 10 7421 15.81

44961 03/24/2015 PRINTED 008307 CAREY STEVE 14.8103272015 03272015 10 7421 14.81

44964 03/24/2015 PRINTED 007986 CARPENTER MATTHEW D 18.65

03272015 03272015 10 7421 18.65

44965 03/24/2015 PRINTED 008448 CARROLL AFTON C. OR 13.6103272015 03272015 10 7421 13.61

44969 03/24/2015 PRINTED 008246 CAUSEY ZACHARY S 15.46

03272015 03272015 10 7421 15.46

44976 03/24/2015 PRINTED 008591 CLARK SHERI SELLS 12.3503272015 03272015 10 7421 12.35

44981 03/24/2015 PRINTED 008465 COLE DAVID 13.36

03272015 03272015 10 7421 13.36

44985 03/24/2015 PRINTED 008270 COLLINS JOHN E 15.1203272015 03272015 10 7421 15.12

44995 03/24/2015 PRINTED 008585 CONTRERAS BECKY A 12.41

03272015 03272015 10 7421 12.41

45001 03/24/2015 PRINTED 008045 COOPER ROGER F. 17.5103272015 03272015 10 7421 17.51




45006 03/24/2015 PRINTED 008655 COUNTS NICOLE 12.03DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________03272015 03272015 10 7421 12.03

45017 03/24/2015 PRINTED 008483 DANIELS BESSIE 13.23

03272015 03272015 10 7421 13.23

45021 03/24/2015 PRINTED 008672 DANIELS WILLIAM OR 11.8403272015 03272015 10 7421 11.84

45023 03/24/2015 PRINTED 008588 DAUGHERTY CLAUDIA G 12.41

03272015 03272015 10 7421 12.41

45025 03/24/2015 PRINTED 008052 DAVES BAKERY 17.4503272015 03272015 10 7421 17.45

45029 03/24/2015 PRINTED 008017 DAVIS MABRIE N 18.14

03272015 03272015 10 7421 18.14

45036 03/24/2015 PRINTED 008076 DEVANEY JEFF OR 17.2003272015 03272015 10 7421 17.20

45038 03/24/2015 PRINTED 007984 DICKENS NICOLAS 18.71

03272015 03272015 10 7421 18.71

45047 03/24/2015 PRINTED 008209 DRAKE STEVEN 15.8103272015 03272015 10 7421 15.81

45050 03/24/2015 PRINTED 008620 DUTY JAMES 12.25

03272015 03272015 10 7421 12.25

45051 03/24/2015 PRINTED 008411 DUTY JAMES C 13.8603272015 03272015 10 7421 13.86

45056 03/24/2015 PRINTED 008497 ENDERS MICHAEL 13.17

03272015 03272015 10 7421 13.17

45057 03/24/2015 PRINTED 008361 ESTEP SHARON P. OR 14.2403272015 03272015 10 7421 14.24

45063 03/24/2015 PRINTED 008011 FANNIN LINCOLN-MERCURY TO 18.21

03272015 03272015 10 7421 18.21

45064 03/24/2015 PRINTED 008392 FANNIN LINCOLN-MERCU 14.0503272015 03272015 10 7421 14.05

45067 03/24/2015 PRINTED 008104 FARLEY CARRIE L 16.88

03272015 03272015 10 7421 16.88

45078 03/24/2015 PRINTED 008640 FLETCHER CHRISTOPHER 12.10




03272015 03272015 10 7421 12.10

45082 03/24/2015 PRINTED 008026 FOSSON STEFANIE 17.92


45086 03/24/2015 PRINTED 008107 FRAZIER RONALD E 16.82

03272015 03272015 10 7421 16.82

45092 03/24/2015 PRINTED 008326 FUTRELL JOSEPH B 14.6703272015 03272015 10 7421 14.67

45095 03/24/2015 PRINTED 008075 GARTIN JAMES 17.20

03272015 03272015 10 7421 17.20

45103 03/24/2015 PRINTED 008601 GILLIAN RICHARD E 12.2903272015 03272015 10 7421 12.29

45104 03/24/2015 PRINTED 008637 GIRVOIS CARLY 12.16

03272015 03272015 10 7421 12.16

45109 03/24/2015 PRINTED 008322 GRANADA AUTO SALES 14.6803272015 03272015 10 7421 14.68

45120 03/24/2015 PRINTED 008295 GRUBB KEVIN 14.81

03272015 03272015 10 7421 14.81

45121 03/24/2015 PRINTED 008691 GRUBB SCARLETT 11.6603272015 03272015 10 7421 11.66

45122 03/24/2015 PRINTED 008007 GUIDRY ORSON R. OR 18.33

03272015 03272015 10 7421 18.33

45123 03/24/2015 PRINTED 008042 GULLETT MARK C 17.6403272015 03272015 10 7421 17.64

45126 03/24/2015 PRINTED 008665 HAINES GEORGE 11.91

03272015 03272015 10 7421 11.91

45127 03/24/2015 PRINTED 008559 HALE RANDY 12.6803272015 03272015 10 7421 12.68

45128 03/24/2015 PRINTED 008283 HALE ROBERT 14.99

03272015 03272015 10 7421 14.99

45143 03/24/2015 PRINTED 008490 HANEY DARRELL OR 13.1703272015 03272015 10 7421 13.17

45145 03/24/2015 PRINTED 008340 HANEY MICHELLE 14.43

03272015 03272015 10 7421 14.43




45149 03/24/2015 PRINTED 008247 HARRIS SALLIE L 15.44


45157 03/24/2015 PRINTED 008500 HELMS ANGIE 13.17

03272015 03272015 10 7421 13.17

45160 03/24/2015 PRINTED 008499 HENSLEY ANDREW J II 13.1703272015 03272015 10 7421 13.17

45163 03/24/2015 PRINTED 008417 HESTER STEVE 13.86

03272015 03272015 10 7421 13.86

45179 03/24/2015 PRINTED 008122 HOWELL TANYA D 16.6303272015 03272015 10 7421 16.63

45186 03/24/2015 PRINTED 008219 ISON RANDI L OR 15.75

03272015 03272015 10 7421 15.75

45194 03/24/2015 PRINTED 008192 JORDAN RALPH D 16.0003272015 03272015 10 7421 16.00

45195 03/24/2015 PRINTED 008468 JUSTICE CHARLENE 13.29

03272015 03272015 10 7421 13.29

45196 03/24/2015 PRINTED 008372 KACZMARCZYK DENNELLE JO 14.1803272015 03272015 10 7421 14.18

45210 03/24/2015 PRINTED 008634 KISER DARRA 12.16

03272015 03272015 10 7421 12.16

45215 03/24/2015 PRINTED 008220 KOCHER JOSHUA L AND 15.7503272015 03272015 10 7421 15.75

45223 03/24/2015 PRINTED 008589 LANTER JAMES K 12.41

03272015 03272015 10 7421 12.41

45227 03/24/2015 PRINTED 008065 LEMASTER JOSHUA C O 17.3303272015 03272015 10 7421 17.33

45240 03/24/2015 PRINTED 008110 LUCKETT STEVEN A 16.82

03272015 03272015 10 7421 16.82

45250 03/24/2015 PRINTED 008057 MARCUM JOSEPH W OR 17.4503272015 03272015 10 7421 17.45

45260 03/24/2015 PRINTED 008623 MAYNARD ERIC W. 12.22

03272015 03272015 10 7421 12.22

45261 03/24/2015 PRINTED 008605 MCCARTY JOSHUA D 12.2903272015 03272015 10 7421 12.29




45267 03/24/2015 PRINTED 008452 MCKENZIE R.B. 13.55DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________03272015 03272015 10 7421 13.55

45269 03/24/2015 PRINTED 008034 MCKNIGHT MOTOR SALES 17.77

03272015 03272015 10 7421 17.77

45270 03/24/2015 PRINTED 008480 MCKNIGHT MOTOR SALES 13.2303272015 03272015 10 7421 13.23

45271 03/24/2015 PRINTED 008630 MCKNIGHT MOTOR SALES 12.16

03272015 03272015 10 7421 12.16

45281 03/24/2015 PRINTED 008081 MILLER TERRI 17.1403272015 03272015 10 7421 17.14

45283 03/24/2015 PRINTED 008141 MITCHELL JOYCE OR 16.51

03272015 03272015 10 7421 16.51

45298 03/24/2015 PRINTED 008682 NAPIER TIMOTHY B 11.7803272015 03272015 10 7421 11.78

45300 03/24/2015 PRINTED 008563 NEWSOME DAVID 12.66

03272015 03272015 10 7421 12.66

45303 03/24/2015 PRINTED 008508 OGBOLU FRANCIS N. 13.1003272015 03272015 10 7421 13.10

45304 03/24/2015 PRINTED 008133 OGBOLU FRANCIS OR 16.51

03272015 03272015 10 7421 16.51

45308 03/24/2015 PRINTED 008114 OTTO DUSTIN OR 16.7603272015 03272015 10 7421 16.76

45309 03/24/2015 PRINTED 008510 OWENS V JAKE C 13.10

03272015 03272015 10 7421 13.10

45315 03/24/2015 PRINTED 008377 PATRICK NATHANIAL OR 14.1103272015 03272015 10 7421 14.11

45330 03/24/2015 PRINTED 008337 PETERMAN KEVIN D 14.55

03272015 03272015 10 7421 14.55

45336 03/24/2015 PRINTED 008293 PICKLESIMER MICHELL 14.8103272015 03272015 10 7421 14.81

45337 03/24/2015 PRINTED 008404 PIERCY PHILIP S 13.92

03272015 03272015 10 7421 13.92

45339 03/24/2015 PRINTED 008378 PORTER RICHARD E OR 14.11




03272015 03272015 10 7421 14.11

45343 03/24/2015 PRINTED 008561 PRATER BRENDA 12.66


45347 03/24/2015 PRINTED 008265 PRICE SANDRA K. 15.25

03272015 03272015 10 7421 15.25

45350 03/24/2015 PRINTED 008421 PROFITT MORGAN S 13.8603272015 03272015 10 7421 13.86

45374 03/24/2015 PRINTED 008001 RIVERS PATRICK R 18.46

03272015 03272015 10 7421 18.46

45376 03/24/2015 PRINTED 008018 ROBINETTE AMY L 18.1403272015 03272015 10 7421 18.14

45380 03/24/2015 PRINTED 008228 ROGERS WILLIAM 15.56

03272015 03272015 10 7421 15.56

45383 03/24/2015 PRINTED 008166 RUCKER NATHAN D 16.3203272015 03272015 10 7421 16.32

45384 03/24/2015 PRINTED 008148 RUNYON TARA 16.44

03272015 03272015 10 7421 16.44

45387 03/24/2015 PRINTED 008629 SALYERS DIANA 12.1603272015 03272015 10 7421 12.16

45393 03/24/2015 PRINTED 008033 SANDERS EARL T 17.77

03272015 03272015 10 7421 17.77

45396 03/24/2015 PRINTED 008093 SAUNDERS AMY 16.9503272015 03272015 10 7421 16.95

45399 03/24/2015 PRINTED 008473 SCOTT JOHN 13.29

03272015 03272015 10 7421 13.29

45400 03/24/2015 PRINTED 008365 SCOTT ROGER A 14.2203272015 03272015 10 7421 14.22

45401 03/24/2015 PRINTED 008174 SHAFFER JENNIFER LY 16.25

03272015 03272015 10 7421 16.25

45403 03/24/2015 PRINTED 007992 SHAFFER KATHY A 18.5903272015 03272015 10 7421 18.59

45410 03/24/2015 PRINTED 008492 SISSON JESSI K 13.17

03272015 03272015 10 7421 13.17




45422 03/24/2015 PRINTED 008123 SODE PATRICK 16.63


45428 03/24/2015 PRINTED 008230 STAFFORD CHARLES 15.56

03272015 03272015 10 7421 15.56

45440 03/24/2015 PRINTED 008413 STEPP GAYLORD 13.8603272015 03272015 10 7421 13.86

45441 03/24/2015 PRINTED 008458 STEVENS BRENDA 13.48

03272015 03272015 10 7421 13.48

45453 03/24/2015 PRINTED 008044 STOWERS TOWING 17.5803272015 03272015 10 7421 17.58

45460 03/24/2015 PRINTED 008386 SUITER WILLIAM OR 14.05

03272015 03272015 10 7421 14.05

45470 03/24/2015 PRINTED 008414 THOMAS CAROLYN 13.8603272015 03272015 10 7421 13.86

45479 03/24/2015 PRINTED 008014 THOMPSON THOMAS 18.14

03272015 03272015 10 7421 18.14

45490 03/24/2015 PRINTED 008332 VANOVER WILLIAM F 14.5903272015 03272015 10 7421 14.59

45491 03/24/2015 PRINTED 008204 VASQUEZ DAVID 15.88

03272015 03272015 10 7421 15.88

45495 03/24/2015 PRINTED 008198 VISSING REBECCA OR 15.9403272015 03272015 10 7421 15.94

45527 03/24/2015 PRINTED 008078 WILLIS EARL E 17.20

03272015 03272015 10 7421 17.20

45532 03/24/2015 PRINTED 008299 WIREMAN MICHAEL SHANE 14.8103272015 03272015 10 7421 14.81

45537 03/24/2015 PRINTED 008573 WOODARD CATHY 12.54

03272015 03272015 10 7421 12.54

45568 04/08/2015 PRINTED 009032 ALTRIA CLIENT SERVICES 69.8404272015 04272015 10 7421 69.84

45579 04/08/2015 PRINTED 008925 BARBARA J. LYONS 65.90

04272015 04272015 10 7421 65.90

45619 04/08/2015 PRINTED 008797 CHOPRA SONIA 83.2904272015 04272015 10 7421 83.29




45632 04/08/2015 PRINTED 008820 COOPER CAROL H 79.26DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________04272015 04272015 10 7421 79.26

45647 04/08/2015 PRINTED 008860 DARNELL JEROD P 65.47

04272015 04272015 10 7421 65.47

45648 04/08/2015 PRINTED 009010 DARNELL JEROD P 53.3804272015 04272015 10 7421 53.38

45706 04/08/2015 PRINTED 008937 HAMPTON RICHARD 57.58

04272015 04272015 10 7421 57.58

45736 04/08/2015 PRINTED 008950 JEFFERIES MELANIE 57.2104272015 04272015 10 7421 57.21

45771 04/08/2015 PRINTED 009015 MARK SPARKS 53.24

04272015 04272015 10 7421 53.24

45788 04/08/2015 PRINTED 008848 MERRITT RALPH T 88.9904272015 04272015 10 7421 88.99

45836 04/08/2015 PRINTED 008723 REDDEN GLORIA J 126.00

04272015 04272015 10 7421 126.00

45862 04/08/2015 PRINTED 008977 SIPLE JAMES 74.4804272015 04272015 10 7421 74.48

45870 04/08/2015 PRINTED 008811 STATE FARM MUTUAL AUTO IN 95.97

04272015 04272015 10 7421 95.97

45880 04/08/2015 PRINTED 008769 STURGILL BRENT D. 77.7304272015 04272015 10 7421 77.73

45894 04/08/2015 PRINTED 008955 VALENTINE ROBERT E 57.01

04272015 04272015 10 7421 57.01

45901 04/08/2015 PRINTED 008728 WARNER BORRES 90.3404272015 04272015 10 7421 90.34

46005 04/14/2015 PRINTED 009128 BAKER DANIEL W. 63.95

04272015 04272015 10 7421 63.95

46015 04/14/2015 PRINTED 009534 BARKER JOSHUA 46.9404272015 04272015 10 7421 46.94

46024 04/14/2015 PRINTED 009201 BENDER BRADLEY F 58.97

04272015 04272015 10 7421 58.97

46032 04/14/2015 PRINTED 009284 BLANKENSHIP EMMA S 41.45




04272015 04272015 10 7421 41.45

46041 04/14/2015 PRINTED 009172 BRADLEY THOMAS R 51.39


46072 04/14/2015 PRINTED 009223 CHRISTOPHER C STILTNER 57.90

04272015 04272015 10 7421 57.90

46094 04/14/2015 PRINTED 009375 CRUM NICHOLAS A OR 39.0004272015 04272015 10 7421 39.00

46099 04/14/2015 PRINTED 009480 DANIEL A RAMIREZ 48.32

04272015 04272015 10 7421 48.32

46116 04/14/2015 PRINTED 009240 ENTERPRISE AMERITEK ENV 57.0804272015 04272015 10 7421 57.08

46120 04/14/2015 PRINTED 009168 FERRELL PAMELA J. 45.93

04272015 04272015 10 7421 45.93

46142 04/14/2015 PRINTED 009266 GE TRANSPORTATION 41.9604272015 04272015 10 7421 41.96

46152 04/14/2015 PRINTED 009159 GRIZZLE ELIZABETH F 46.49

04272015 04272015 10 7421 46.49

46185 04/14/2015 PRINTED 009577 HOLBROOK ASHLIE 38.4104272015 04272015 10 7421 38.41

46191 04/14/2015 PRINTED 009545 HOWARD CLIFFORD R. 39.31

04272015 04272015 10 7421 39.31

46207 04/14/2015 PRINTED 009386 JACOBS CHRISTINA L. 74.0104272015 04272015 10 7421 74.01

46233 04/14/2015 PRINTED 009430 LAMBERT VIDA N OR 42.53

04272015 04272015 10 7421 42.53

46251 04/14/2015 PRINTED 009140 MADDOX DAVID M 47.1204272015 04272015 10 7421 47.12

46252 04/14/2015 PRINTED 009144 MARATHON PETROLEUM CO LP 62.88

04272015 04272015 10 7421 62.88

46263 04/14/2015 PRINTED 009462 MAY JAMES V 36.7404272015 04272015 10 7421 36.74

46272 04/14/2015 PRINTED 009184 MCNABB SUSAN S 45.11

04272015 04272015 10 7421 45.11




46288 04/14/2015 PRINTED 009564 MOORE VALERIA C 46.18


46321 04/14/2015 PRINTED 009263 PENALES VIRGILIO N OR 42.02

04272015 04272015 10 7421 42.02

46377 04/14/2015 PRINTED 009272 SMITH DUSTIN 47.0604272015 04272015 10 7421 47.06

46396 04/14/2015 PRINTED 009296 SUMMITT RV 46.40

04272015 04272015 10 7421 46.40

46397 04/14/2015 PRINTED 009457 SUMMITT RV 41.5304272015 04272015 10 7421 41.53

46406 04/14/2015 PRINTED 009247 THACKER LYNDSEY 42.65

04272015 04272015 10 7421 42.65

46495 04/16/2015 PRINTED 009925 AUTO OWNERS 37.2004272015 04272015 10 7421 37.20

46498 04/16/2015 PRINTED 010007 BAILEY TRAVIS A OR 35.80

04272015 04272015 10 7421 35.80

46504 04/16/2015 PRINTED 010137 BALLARD MARK S 25.0104272015 04272015 10 7421 25.01

46513 04/16/2015 PRINTED 009753 BEAVER CHRISTOPHER 41.27

04272015 04272015 10 7421 41.27

46516 04/16/2015 PRINTED 010131 BELT WALTER L 33.4504272015 04272015 10 7421 33.45

46519 04/16/2015 PRINTED 009752 BILLUPS LLOYD OR 41.27

04272015 04272015 10 7421 41.27

46520 04/16/2015 PRINTED 010102 BINION TODD 53.5304272015 04272015 10 7421 53.53

46527 04/16/2015 PRINTED 010005 BOGGS ALISHA 35.85

04272015 04272015 10 7421 35.85

46545 04/16/2015 PRINTED 010025 BROWNING TONDA H 26.4604272015 04272015 10 7421 26.46

46554 04/16/2015 PRINTED 009757 CAMPBELL KELLI 34.59

04272015 04272015 10 7421 34.59

46558 04/16/2015 PRINTED 009719 CANTY CHERYL F 42.1204272015 04272015 10 7421 42.12




46569 04/16/2015 PRINTED 009781 CAUDILL BRITTA 40.57DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________04272015 04272015 10 7421 40.57

46571 04/16/2015 PRINTED 010088 CAUDILL TAYLOR 34.15

04272015 04272015 10 7421 34.15

46575 04/16/2015 PRINTED 009860 CLARK LINDA L 29.0404272015 04272015 10 7421 29.04

46593 04/16/2015 PRINTED 009818 CORNETTE PAULA J 39.75

04272015 04272015 10 7421 39.75

46626 04/16/2015 PRINTED 009849 EASTERLING ASHLEY 29.1504272015 04272015 10 7421 29.15

46631 04/16/2015 PRINTED 009967 EVANS GUY H 36.67

04272015 04272015 10 7421 36.67

46672 04/16/2015 PRINTED 009843 GORDON FOOD SERVICE 29.3604272015 04272015 10 7421 29.36

46673 04/16/2015 PRINTED 009888 GRIFFITH BASIL L. OR 38.17

04272015 04272015 10 7421 38.17

46719 04/16/2015 PRINTED 009799 HOWELL TERRY 40.2004272015 04272015 10 7421 40.20

46723 04/16/2015 PRINTED 010103 HUNT ROBIN 34.05

04272015 04272015 10 7421 34.05

46727 04/16/2015 PRINTED 009861 IHLE JENNIFER OR 32.6304272015 04272015 10 7421 32.63

46753 04/16/2015 PRINTED 010030 KESSINGER JERRY OR 35.34

04272015 04272015 10 7421 35.34

46758 04/16/2015 PRINTED 009845 KINLEY JOHN 29.3004272015 04272015 10 7421 29.30

46769 04/16/2015 PRINTED 009664 LEMASTER LARRY 43.28

04272015 04272015 10 7421 43.28

46818 04/16/2015 PRINTED 009647 MEADE GREG 43.8004272015 04272015 10 7421 43.80

46831 04/16/2015 PRINTED 009825 MILLER ROBERT B OR 33.31

04272015 04272015 10 7421 33.31

46859 04/16/2015 PRINTED 009766 O'BANION PAUL 34.50




04272015 04272015 10 7421 34.50

46883 04/16/2015 PRINTED 009778 PINKNEY SHERRI L 40.57


46890 04/16/2015 PRINTED 009669 PRESLEY BRENDA D. 43.16

04272015 04272015 10 7421 43.16

46894 04/16/2015 PRINTED 009709 PRICE JOHN 42.3404272015 04272015 10 7421 42.34

46899 04/16/2015 PRINTED 009895 PROGRESSIVE CASUALTY INS. 31.92

04272015 04272015 10 7421 31.92

46903 04/16/2015 PRINTED 010192 REDDEN JERRY W JR 32.4504272015 04272015 10 7421 32.45

46930 04/16/2015 PRINTED 010095 SANSOM ANDREA 25.52

04272015 04272015 10 7421 25.52

46938 04/16/2015 PRINTED 010029 SEXTON SHERRY L OR 35.3404272015 04272015 10 7421 35.34

46941 04/16/2015 PRINTED 009911 SHOEMAKER PATRICIA 28.22

04272015 04272015 10 7421 28.22

46955 04/16/2015 PRINTED 010043 SMITH JOHNNY OR 34.9904272015 04272015 10 7421 34.99

46958 04/16/2015 PRINTED 009831 SMITH NORMAN 39.38

04272015 04272015 10 7421 39.38

46970 04/16/2015 PRINTED 009639 SPAINHOWER ERIC 44.0204272015 04272015 10 7421 44.02

46979 04/16/2015 PRINTED 009735 STATE FARM FIRE & CASUALT 41.68

04272015 04272015 10 7421 41.68

46999 04/16/2015 PRINTED 009679 SUMMITT RV 36.1704272015 04272015 10 7421 36.17

47020 04/16/2015 PRINTED 009886 TROXLER JAMAE F 28.60

04272015 04272015 10 7421 28.60

47027 04/16/2015 PRINTED 009909 US BANK NA 37.7304272015 04272015 10 7421 37.73

47028 04/16/2015 PRINTED 009820 USAA 39.75

04272015 04272015 10 7421 39.75




47044 04/16/2015 PRINTED 009932 WARNER SHEILA DIANE 37.17


47080 04/16/2015 PRINTED 010046 YOUNG RONALD D 34.97

04272015 04272015 10 7421 34.97

47099 04/27/2015 PRINTED 009596 BROOKE ALLEN 20.00040715 040715 220 1740 006A 20.00

47215 04/27/2015 PRINTED 004480 TABITHA REEVES 13.00

032615 032615 0112818 0610 7011 13.00

47240 05/01/2015 PRINTED 010432 AMEDISYS INC 28.7305262015 05262015 10 7421 28.73

47264 05/01/2015 PRINTED 010326 BROWN JOSHUA M 30.22

05262015 05262015 10 7421 30.22

47268 05/01/2015 PRINTED 010255 BUCKHOLZ PAUL S 31.6305262015 05262015 10 7421 31.63

47283 05/01/2015 PRINTED 010310 CLIFTON ANGELA 25.58

05262015 05262015 10 7421 25.58

47289 05/01/2015 PRINTED 010276 COTTON KIMBERLY OR 31.0505262015 05262015 10 7421 31.05

47312 05/01/2015 PRINTED 010230 GIBSON CHARLES O 23.94

05262015 05262015 10 7421 23.94

47313 05/01/2015 PRINTED 010429 GILBERT DARRELL E. OR 28.7905262015 05262015 10 7421 28.79

47328 05/01/2015 PRINTED 010460 HOBACK NICOLE J 28.41

05262015 05262015 10 7421 28.41

47334 05/01/2015 PRINTED 010333 HUNT JAMES D 30.1805262015 05262015 10 7421 30.18

47345 05/01/2015 PRINTED 010440 JONES JOHN O 21.48

05262015 05262015 10 7421 21.48

47356 05/01/2015 PRINTED 010272 LAYMAN ALICIA L 31.1705262015 05262015 10 7421 31.17

47364 05/01/2015 PRINTED 010218 LEWIS OMER E OR 24.07

05262015 05262015 10 7421 24.07

47370 05/01/2015 PRINTED 010367 MARATHON PETROLEUM COMP 29.8005262015 05262015 10 7421 29.80




47375 05/01/2015 PRINTED 010253 MCGINNIS KIMBERLY A 31.63DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________05262015 05262015 10 7421 31.63

47402 05/01/2015 PRINTED 010220 PERKINS JAMES C 32.05

05262015 05262015 10 7421 32.05

47408 05/01/2015 PRINTED 010221 QUILLEN LORI D 26.9805262015 05262015 10 7421 26.98

47429 05/01/2015 PRINTED 010343 SHREWSBERRY ANGEL L 30.11

05262015 05262015 10 7421 30.11

47430 05/01/2015 PRINTED 010420 SIMPSON STEPHEN OR 28.9805262015 05262015 10 7421 28.98

47433 05/01/2015 PRINTED 010250 SLOAN GOLDEN D OR 31.69

05262015 05262015 10 7421 31.69

47436 05/01/2015 PRINTED 010402 SMITH RITA 29.2105262015 05262015 10 7421 29.21

47453 05/01/2015 PRINTED 010358 THIELEN TRICIA KAY OR 22.43

05262015 05262015 10 7421 22.43

47475 05/01/2015 PRINTED 010385 WELLS MARK 29.5105262015 05262015 10 7421 29.51

47478 05/01/2015 PRINTED 010348 WILCOX ROBERT E OR 30.11

05262015 05262015 10 7421 30.11

47508 05/01/2015 PRINTED 010620 BELLEFONTE HOME HEALTH CA 22.0405262015 05262015 10 7421 22.04

47509 05/01/2015 PRINTED 010621 BELLEFONTE HOME HEALTH 22.04

05262015 05262015 10 7421 22.04

47510 05/01/2015 PRINTED 010623 BELLEFONTE HOME HEALTH CA 26.1805262015 05262015 10 7421 26.18

47511 05/01/2015 PRINTED 010624 BELLEFONTE HOME HEALTH CA 26.18

05262015 05262015 10 7421 26.18

47514 05/01/2015 PRINTED 010632 BENTLEY JOHN R. OR 26.0805262015 05262015 10 7421 26.08

47520 05/01/2015 PRINTED 010592 BOGGS ROBERT H 22.37

05262015 05262015 10 7421 22.37

47522 05/01/2015 PRINTED 010532 BOSTICK DELBERT R. OR 27.47




05262015 05262015 10 7421 27.47

47524 05/01/2015 PRINTED 010478 BRANHAM JR. HAROLD D 28.10


47533 05/01/2015 PRINTED 010681 CAUDILL RANDALL /OR 21.48

05262015 05262015 10 7421 21.48

47541 05/01/2015 PRINTED 010662 CONLEY ANDREA OR 21.6005262015 05262015 10 7421 21.60

47554 05/01/2015 PRINTED 010659 DILLON JEFF 25.69

05262015 05262015 10 7421 25.69

47558 05/01/2015 PRINTED 010477 DUTY ANGELA K 28.1005262015 05262015 10 7421 28.10

47567 05/01/2015 PRINTED 010688 FLETCHER CHRISTOPHER 21.40

05262015 05262015 10 7421 21.40

47581 05/01/2015 PRINTED 010675 GARRETT VIRGINIA R 25.5205262015 05262015 10 7421 25.52

47609 05/01/2015 PRINTED 010627 HOLBROOK ASHLIE 21.97

05262015 05262015 10 7421 21.97

47614 05/01/2015 PRINTED 010673 HTS AMERITEK LLC 25.5205262015 05262015 10 7421 25.52

47616 05/01/2015 PRINTED 010521 HUGH JONATHAN 27.66

05262015 05262015 10 7421 27.66

47621 05/01/2015 PRINTED 010658 JEFFERIES MELANIE 19.2305262015 05262015 10 7421 19.23

47622 05/01/2015 PRINTED 010496 JEFFERIES MELANIE K 20.89

05262015 05262015 10 7421 20.89

47628 05/01/2015 PRINTED 010536 KENTUCKY FARM BUREAU INS 23.0505262015 05262015 10 7421 23.05

47644 05/01/2015 PRINTED 010655 MEADE GREG N 25.75

05262015 05262015 10 7421 25.75

47660 05/01/2015 PRINTED 010577 PETERMAN SAM OR 26.8405262015 05262015 10 7421 26.84

47666 05/01/2015 PRINTED 010610 PRICE JOHN T JR 26.33

05262015 05262015 10 7421 26.33




47685 05/01/2015 PRINTED 010626 SCAGGS BERNARD L 26.15


47687 05/01/2015 PRINTED 010691 SHAFER DUSTIN OR 25.39

05262015 05262015 10 7421 25.39

47702 05/01/2015 PRINTED 010707 STATEN HELEN C 25.1405262015 05262015 10 7421 25.14

47705 05/01/2015 PRINTED 010642 SUMMITT RV 21.80

05262015 05262015 10 7421 21.80

47707 05/01/2015 PRINTED 010628 TACKETT HANNAH E 26.0805262015 05262015 10 7421 26.08

47720 05/01/2015 PRINTED 010689 WARD NICHOLE N. OR 19.03

05262015 05262015 10 7421 19.03

47721 05/01/2015 PRINTED 010636 WATSON LARRY L. 26.0205262015 05262015 10 7421 26.02

47723 05/01/2015 PRINTED 010531 WELLS BRENDA 27.47

05262015 05262015 10 7421 27.47

47725 05/01/2015 PRINTED 010540 WHITT CURTIS A. OR 22.9805262015 05262015 10 7421 22.98

47727 05/01/2015 PRINTED 010541 WILBUR CLARENCE 27.28

05262015 05262015 10 7421 27.28

47729 05/01/2015 PRINTED 010556 WILLIAMS MASARU F. 27.0805262015 05262015 10 7421 27.08

47760 05/14/2015 PRINTED 010775 3000 VERSAILLES ROAD LLC 24.48

05262015 05262015 110 1117 24.48

47764 05/14/2015 PRINTED 010844 ALLSTATE INSURANCE 23.7505262015 05262015 110 1117 23.75

47771 05/14/2015 PRINTED 010732 BALDRIDGE JOSH C OR 24.96

05262015 05262015 110 1117 24.96

47773 05/14/2015 PRINTED 010777 BATCHELOR ROBERT 24.4705262015 05262015 110 1117 24.47

47776 05/14/2015 PRINTED 010728 BENGE KIMBERLY IRIS 25.01

05262015 05262015 110 1117 25.01

47780 05/14/2015 PRINTED 010868 BLACK AARON B. OR NANCY M 19.7205262015 05262015 110 1117 19.72




47790 05/14/2015 PRINTED 010878 BOYD RENEE M 23.31DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________05262015 05262015 110 1117 23.31

47793 05/14/2015 PRINTED 010874 BROWN ANGIE OR 19.64

05262015 05262015 110 1117 19.64

47795 05/14/2015 PRINTED 010873 BROWN MICHAEL 19.6705262015 05262015 110 1117 19.67

47797 05/14/2015 PRINTED 010745 BUCKHOLZ PAUL S 24.76

05262015 05262015 110 1117 24.76

47809 05/14/2015 PRINTED 010824 CAUDILL ROBERT 23.9405262015 05262015 110 1117 23.94

47855 05/14/2015 PRINTED 010948 GRUBB BENJAMIN J 22.43

05262015 05262015 110 1117 22.43

47857 05/14/2015 PRINTED 010835 GUMBERT EDWARD P JR 20.1105262015 05262015 110 1117 20.11

47861 05/14/2015 PRINTED 010742 HALE ERIC 20.84

05262015 05262015 110 1117 20.84

47870 05/14/2015 PRINTED 010851 HITE COLLIN A OR 23.6305262015 05262015 110 1117 23.63

47871 05/14/2015 PRINTED 010921 HOLT JORDAN OR 22.73

05262015 05262015 110 1117 22.73

47873 05/14/2015 PRINTED 010966 HORTON KIRBY D 18.6805262015 05262015 110 1117 18.68

47876 05/14/2015 PRINTED 010950 HURN RONALD L 16.76

05262015 05262015 110 1117 16.76

47877 05/14/2015 PRINTED 010909 ICG ADDCAR SYSTEM LLC. 19.2205262015 05262015 110 1117 19.22

47882 05/14/2015 PRINTED 010928 JONES RICKY OR 19.09

05262015 05262015 110 1117 19.09

47893 05/14/2015 PRINTED 010885 LAFRANCE KAREN A. 23.2505262015 05262015 110 1117 23.25

47897 05/14/2015 PRINTED 010838 LITTLE ARNOLD D OR 23.82

05262015 05262015 110 1117 23.82

47899 05/14/2015 PRINTED 010809 MARSH ANDREW M 24.19




05262015 05262015 10 7421 24.19

47900 05/14/2015 PRINTED 010922 MARSH ANDREW M 22.72


47906 05/14/2015 PRINTED 010836 MCCLURG WILLIAM D OR 23.88

05262015 05262015 110 1117 23.88

47908 05/14/2015 PRINTED 010919 MCINTYRE FRED OR 22.7405262015 05262015 110 1117 22.74

47914 05/14/2015 PRINTED 010934 MINNEHAN WALTER OR 22.62

05262015 05262015 110 1117 22.62

47922 05/14/2015 PRINTED 010746 PARKER RAYMOND C I 24.7605262015 05262015 110 1117 24.76

47938 05/14/2015 PRINTED 010802 REED RUTH 18.15

05262015 05262015 110 1117 18.15

47939 05/14/2015 PRINTED 010829 RIFFE LENORA L 23.9405262015 05262015 110 1117 23.94

47941 05/14/2015 PRINTED 010784 RISNER ROCKY A 18.27

05262015 05262015 110 1117 18.27

47957 05/14/2015 PRINTED 010787 SLONE RONALD E. 24.3805262015 05262015 110 1117 24.38

47964 05/14/2015 PRINTED 010927 SPENCER HUBERT III OR 22.68

05262015 05262015 110 1117 22.68

47986 05/14/2015 PRINTED 010881 VANCE JAMIE OR 23.3105262015 05262015 110 1117 23.31

47989 05/14/2015 PRINTED 010946 WADDELL RUTH 22.46

05262015 05262015 110 1117 22.46

48012 05/14/2015 PRINTED 011208 ADKINS JEFFERY A. 14.5505262015 05262015 110 1117 14.55

48030 05/14/2015 PRINTED 011194 BROM JAMES T OR 19.53

05262015 05262015 110 1117 19.53

48043 05/14/2015 PRINTED 010987 CASTLE PAUL 16.3505262015 05262015 110 1117 16.35

48044 05/14/2015 PRINTED 011083 CASTLE PHEBIE SUE OR 20.85

05262015 05262015 110 1117 20.85




48047 05/14/2015 PRINTED 010999 CHAFFINS JULIA A 16.29


48076 05/14/2015 PRINTED 011035 FEELEY ASHLEY A 21.36

05262015 05262015 110 1117 21.36

48083 05/14/2015 PRINTED 011089 GILBERT MELODY L 20.7205262015 05262015 110 1117 20.72

48093 05/14/2015 PRINTED 011096 HARTMAN SAMANTHA 20.68

05262015 05262015 110 1117 20.68

48099 05/14/2015 PRINTED 011131 HILL RICK OR 17.0605262015 05262015 110 1117 17.06

48107 05/14/2015 PRINTED 010983 HYLTON DENNIS R 18.41

05262015 05262015 110 1117 18.41

48122 05/14/2015 PRINTED 011084 LAMBERT VIDA OR 17.5205262015 05262015 110 1117 17.52

48128 05/14/2015 PRINTED 011207 LITTERAL BRANDY OR 19.45

05262015 05262015 110 1117 19.45

48130 05/14/2015 PRINTED 011063 LUCAS BRYAN L 21.1305262015 05262015 110 1117 21.13

48136 05/14/2015 PRINTED 011175 MARTIN MICHAEL 19.68

05262015 05262015 110 1117 19.68

48140 05/14/2015 PRINTED 010980 MCCALLISTER JERRY L 21.9205262015 05262015 110 1117 21.92

48166 05/14/2015 PRINTED 011023 PITTS VICKIE OR 21.48

05262015 05262015 110 1117 21.48

48167 05/14/2015 PRINTED 011143 POTTER ANDREW M. 16.8805262015 05262015 110 1117 16.88

48180 05/14/2015 PRINTED 011138 REFFITT BRANDON R. OR 20.16

05262015 05262015 110 1117 20.16

48188 05/14/2015 PRINTED 011052 RUCKER MELANIE 21.2305262015 05262015 110 1117 21.23

48222 05/14/2015 PRINTED 011038 SUTTONCHRISTOPHER P AND 21.32

05262015 05262015 110 1117 21.32

48226 05/14/2015 PRINTED 011154 THACKER LYNDSEY 14.89052262015 052262015 110 1117 14.89




48243 05/14/2015 PRINTED 011086 WALKER BETSY 20.77DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________05262015 05262015 110 1117 20.77

48257 05/14/2015 PRINTED 011151 YATES MAUREEN M 19.95

05262015 05262015 110 1117 19.95

48258 05/14/2015 PRINTED 011008 ZACHEM MICHAEL S OR 21.6905262015 05262015 110 1117 21.69

48434 06/01/2015 PRINTED 011235 ASHLAND INC. 14.43

06222015 06222015 110 1117 14.43

48442 06/01/2015 PRINTED 011284 BATES KAYLA N 14.1106222015 06222015 110 1117 14.11

48448 06/01/2015 PRINTED 011391 BILLUPS GARNET OR 18.02

06222015 06222015 110 1117 18.02

48466 06/01/2015 PRINTED 011335 CASTLE DAVID W 18.4606222015 06222015 110 1117 18.46

48472 06/01/2015 PRINTED 011477 CHASE AUTOMOTIVE 17.21

06222015 06222015 110 1117 17.21

48478 06/01/2015 PRINTED 011479 CLAY JAMIE L 17.2006222015 06222015 110 1117 17.20

48483 06/01/2015 PRINTED 011478 CONLEY VIRGINIA 17.20

06222015 06222015 110 1117 17.20

48499 06/01/2015 PRINTED 011414 DON HALL SUPERCENTER 14.9506222015 06222015 110 1117 14.95

48508 06/01/2015 PRINTED 011459 EVERMAN MARCIA 12.98

06222015 06222015 110 1117 12.98

48517 06/01/2015 PRINTED 011330 FREHOLM JOHN M 13.8606222015 06222015 110 1117 13.86

48525 06/01/2015 PRINTED 011432 GEARHEART SARAH E. OR 13.16

06222015 06222015 110 1117 13.16

48536 06/01/2015 PRINTED 011286 HAMON RAMONYA 14.1106222015 06222015 110 1117 14.11

48545 06/01/2015 PRINTED 011439 HIGHLEY ANGELA OR 17.52

06222015 06222015 110 1117 17.52

48563 06/01/2015 PRINTED 011456 KIDD WADE 14.60




06222015 06222015 110 1117 14.60

48565 06/01/2015 PRINTED 011412 KINLEY SCOTT A 13.31


48566 06/01/2015 PRINTED 011413 KITCHEN ORA OR 17.76

06222015 06222015 110 1117 17.76

48567 06/01/2015 PRINTED 011280 LAWHORN CASSIE D AND 18.9006222015 06222015 110 1117 18.90

48569 06/01/2015 PRINTED 011457 LITTERAL GEORGE 12.98

06222015 06222015 110 1117 12.98

48570 06/01/2015 PRINTED 011363 LOONEY SARA G. 18.2706222015 06222015 110 1117 18.27

48583 06/01/2015 PRINTED 011361 MCCONNELL JAMES D 13.68

06222015 06222015 110 1117 13.68

48584 06/01/2015 PRINTED 011441 MCKENZIE RALPH 14.7406222015 06222015 110 1117 14.74

48588 06/01/2015 PRINTED 011386 MILLER JODY 18.08

06222015 06222015 110 1117 18.08

48589 06/01/2015 PRINTED 011388 MILLER STEVE 18.0406222015 06222015 110 1117 18.04

48590 06/01/2015 PRINTED 011347 MINNEHAN KIM 18.34

06222015 06222015 110 1117 18.34

48592 06/01/2015 PRINTED 011274 MOORE KIRSTEN OR 18.9306222015 06222015 110 1117 18.93

48619 06/01/2015 PRINTED 011460 QUILLEN ZACH OR 17.33

06222015 06222015 110 1117 17.33

48621 06/01/2015 PRINTED 011261 RICE RONALD D OR 19.0306222015 06222015 110 1117 19.03

48645 06/01/2015 PRINTED 011293 TACKETT JASON 18.77

06222015 06222015 110 1117 18.77

48662 06/01/2015 PRINTED 011250 WATKINS CHASIDY D 16.0806222015 06222015 110 1117 16.08

48663 06/01/2015 PRINTED 011461 WELLS JUDITH A 17.33

06222015 06222015 110 1117 17.33




48690 06/01/2015 PRINTED 011494 ASHLAND INC. 12.73


48691 06/01/2015 PRINTED 011579 BACHELOR ROBERT 16.32

06222015 06222015 110 1117 16.32

48697 06/01/2015 PRINTED 011638 BATES CHARLES LENWOOD AND 15.8106222015 06222015 110 1117 15.81

48706 06/01/2015 PRINTED 011482 BROWN MICHAEL 14.47

06222015 06222015 110 1117 14.47

48710 06/01/2015 PRINTED 011546 CALHOUN JASON W 16.6306222015 06222015 110 1117 16.63

48712 06/01/2015 PRINTED 011707 CALHOUN MICHAEL R 15.25

06222015 06222015 110 1117 15.25

48717 06/01/2015 PRINTED 011646 CHALTAS DAVID OR 11.7806222015 06222015 110 1117 11.78

48723 06/01/2015 PRINTED 011713 COLLINS JOHN 15.21

06222015 06222015 110 1117 15.21

48724 06/01/2015 PRINTED 011531 COLLINS JOHN E. 16.7006222015 06222015 110 1117 16.70

48725 06/01/2015 PRINTED 011557 CONLEY MARTY 12.36

06222015 06222015 110 1117 12.36

48743 06/01/2015 PRINTED 011648 ELAM ANTHONY 11.7806222015 06222015 110 1117 11.78

48757 06/01/2015 PRINTED 011577 FRAZIER RONALD OR 16.34

06222015 06222015 110 1117 16.34

48759 06/01/2015 PRINTED 011526 FREY JO 12.5406222015 06222015 110 1117 12.54

48760 06/01/2015 PRINTED 011717 FRYER BARBARA OR 15.18

06222015 06222015 110 1117 15.18

48771 06/01/2015 PRINTED 011705 HANKINS KRAIG E 12.8706222015 06222015 110 1117 12.87

48776 06/01/2015 PRINTED 011676 HAYMOND DAVID OR 11.61

06222015 06222015 110 1117 11.61

48784 06/01/2015 PRINTED 011694 HOVATTER JILLIAN L. 11.5306222015 06222015 110 1117 11.53




48788 06/01/2015 PRINTED 011500 ISON DEREK 12.69DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________06222015 06222015 110 1117 12.69

48789 06/01/2015 PRINTED 011611 JENKINS NANCY TOSHI 13.55

06222015 06222015 110 1117 13.55

48791 06/01/2015 PRINTED 011632 JONES CONNIE L 15.8806222015 06222015 110 1117 15.88

48795 06/01/2015 PRINTED 011630 KELLER JENNIFER M 11.91

06222015 06222015 110 1117 11.91

48799 06/01/2015 PRINTED 011644 LAKE HARRY K. OR 11.7806222015 06222015 110 1117 11.78

48800 06/01/2015 PRINTED 011670 LAND ROBERT JR 11.66

06222015 06222015 110 1117 11.66

48802 06/01/2015 PRINTED 011660 LEMASTER LARRY 15.6406222015 06222015 110 1117 15.64

48803 06/01/2015 PRINTED 011647 LESLIE JAMES C 11.78

06222015 06222015 110 1117 11.78

48804 06/01/2015 PRINTED 011682 LEWIS ELISHA 15.5006222015 06222015 110 1117 15.50

48823 06/01/2015 PRINTED 011590 MILLER ROBERT 16.25

06222015 06222015 110 1117 16.25

48845 06/01/2015 PRINTED 011689 PORTER BRANDIE M 15.4406222015 06222015 110 1117 15.44

48871 06/01/2015 PRINTED 011657 SETSER DEANNA 13.17

06222015 06222015 110 1117 13.17

48873 06/01/2015 PRINTED 011555 SHANNON CHARLES OR 12.3906222015 06222015 110 1117 12.39

48893 06/01/2015 PRINTED 011592 THOMAS JOHN L JR 16.25

06222015 06222015 110 1117 16.25

48906 06/01/2015 PRINTED 011652 TYSON MARSHALL J 15.7306222015 06222015 110 1117 15.73

48908 06/01/2015 PRINTED 011493 VANDERHOOF HAROLD JR OR 17.00

06222015 06222015 110 1117 17.00

48911 06/01/2015 PRINTED 011655 WALTER AUTUMN H 15.69




06222015 06222015 110 1117 15.69

48918 06/01/2015 PRINTED 011565 WHITT LINDA F OR 13.87


48929 06/01/2015 PRINTED 011671 ZACHEM MARCIA A OR 15.56

06222015 06222015 110 1117 15.56

48932 06/01/2015 PRINTED 011856 ADKINS RAENELL 10.5706222015 06222015 110 1117 10.57

48935 06/01/2015 PRINTED 011888 ARRINGTON CHRIS 13.91

06222015 06222015 110 1117 13.91

48938 06/01/2015 PRINTED 011960 BALDRIDGE TYLER G 10.0206222015 06222015 110 1117 10.02

48939 06/01/2015 PRINTED 011966 BARBER CAITLYN 13.29

06222015 06222015 110 1117 13.29

48940 06/01/2015 PRINTED 011968 BARKER JOSHUA 13.2906222015 06222015 110 1117 13.29

48945 06/01/2015 PRINTED 011952 BATCHELOR ROBERT 10.05

06222015 06222015 110 1117 10.05

48961 06/01/2015 PRINTED 011833 BROWN CHARLES G 12.0806222015 06222015 110 1117 12.08

48964 06/01/2015 PRINTED 011803 BROWN ROGER H. 10.90

06222015 06222015 110 1117 10.90

48972 06/01/2015 PRINTED 011919 CAROLL ADAM 13.6906222015 06222015 110 1117 13.69

48979 06/01/2015 PRINTED 011848 CLARK TAMARA 14.18

06222015 06222015 110 1117 14.18

48982 06/01/2015 PRINTED 011913 CLEMONS CLAUDE 13.7306222015 06222015 110 1117 13.73

48991 06/01/2015 PRINTED 011820 DOLEN CLETIS A OR 14.43

06222015 06222015 110 1117 14.43

48994 06/01/2015 PRINTED 011765 EADS AUTUMN 14.8106222015 06222015 110 1117 14.81


06222015 06222015 110 1117 10.71




49010 06/01/2015 PRINTED 011741 FREHOLM JOHN M. 11.21


49015 06/01/2015 PRINTED 011767 GRIFFITH DONALD W 14.81

06222015 06222015 110 1117 14.81

49016 06/01/2015 PRINTED 011809 GUMBERT EDWARD P JR 12.2206222015 06222015 110 1117 12.22

49034 06/01/2015 PRINTED 011969 HOLBROOK CHRISTOPHER E. 13.29

06222015 06222015 110 1117 13.29

49052 06/01/2015 PRINTED 011854 LAKE HARRY K 10.5806222015 06222015 110 1117 10.58

49056 06/01/2015 PRINTED 011864 LEACH'S AUTO SALES INC. 22.09

06222015 06222015 110 1117 22.09

49078 06/01/2015 PRINTED 011844 MILLER VAN B OR 10.6506222015 06222015 110 1117 10.65

49086 06/01/2015 PRINTED 011760 OSBORNE LITA K. 12.47

06222015 06222015 110 1117 12.47

49093 06/01/2015 PRINTED 011901 PERKINS RAY OR 13.8606222015 06222015 110 1117 13.86

49100 06/01/2015 PRINTED 011881 REED ASHLEY 13.99

06222015 06222015 110 1117 13.99

49107 06/01/2015 PRINTED 011804 ROARK JOSH 14.5506222015 06222015 110 1117 14.55

49113 06/01/2015 PRINTED 011778 RUTHERFORD ROBERT B OR 14.74

06222015 06222015 110 1117 14.74

49143 06/01/2015 PRINTED 011805 STEVENS ALICE AND 14.5506222015 06222015 110 1117 14.55

49149 06/01/2015 PRINTED 011962 STILTNER CHRISTOPHER C 13.37

06222015 06222015 110 1117 13.37

49150 06/01/2015 PRINTED 011875 STOWE EDGAR A. 11.8206222015 06222015 110 1117 11.82

49153 06/01/2015 PRINTED 011920 TACKETT STEVE 13.67

06222015 06222015 110 1117 13.67

49156 06/01/2015 PRINTED 011796 THOMPSON DONNA 14.6806222015 06222015 110 1117 14.68




49170 06/01/2015 PRINTED 011912 WALKER DOROTHY 13.73DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________06222015 06222015 110 1117 13.73

49178 06/01/2015 PRINTED 011867 YOUNG ROBERT G. OR 11.83

06222015 06222015 110 1117 11.83

49184 06/08/2015 PRINTED 012017 ADDIS JASON OR 9.7506222015 06222015 110 1117 9.75

49188 06/08/2015 PRINTED 012199 ALICIE BRANDI 11.97

06222015 06222015 110 1117 11.97

49190 06/08/2015 PRINTED 012044 ASHWORTH RICHARD 9.5806222015 06222015 110 1117 9.58

49203 06/08/2015 PRINTED 012130 BISHOP CHARLES A. 12.29

06222015 06222015 110 1117 12.29

49205 06/08/2015 PRINTED 012112 BLACK LISA A 12.4106222015 06222015 110 1117 12.41

49209 06/08/2015 PRINTED 012024 BOYD GARY L OR 12.98

06222015 06222015 110 1117 12.98

49211 06/08/2015 PRINTED 012025 BROWN DALEN OR 12.9806222015 06222015 110 1117 12.98

49230 06/08/2015 PRINTED 012028 CHURCH TOM 10.90

06222015 06222015 110 1117 10.90

49231 06/08/2015 PRINTED 012184 CLARK BRIAN K. 12.0906222015 06222015 110 1117 12.09

49239 06/08/2015 PRINTED 012215 CRISP TIFFANY L. 8.91

06222015 06222015 110 1117 8.91

49246 06/08/2015 PRINTED 011990 DIEDRICH JOAN S 13.1706222015 06222015 110 1117 13.17


06222015 06222015 110 1117 10.70

49258 06/08/2015 PRINTED 012142 ENGLAND ERIN 12.2906222015 06222015 110 1117 12.29

49268 06/08/2015 PRINTED 012136 FIELDS ROY A 12.29

06222015 06222015 110 1117 12.29

49277 06/08/2015 PRINTED 011997 GOODYEAR MARGARET OR 13.17




06222015 06222015 110 1117 13.17

49289 06/08/2015 PRINTED 012057 HANSEN PHYLLIS A 12.73


49303 06/08/2015 PRINTED 012010 KFB 13.09

06222015 06222015 110 1117 13.09

49308 06/08/2015 PRINTED 012127 LEMASTER BENJAMIN J 9.2306222015 06222015 110 1117 9.23

49315 06/08/2015 PRINTED 012201 MADDIN JESSICA D 11.97

06222015 06222015 110 1117 11.97

49324 06/08/2015 PRINTED 012051 MEADE RAYMOND E OR 18.2306222015 06222015 110 1117 18.23

49330 06/08/2015 PRINTED 012223 MILLER PAMELA 11.84

06222015 06222015 110 1117 11.84

49331 06/08/2015 PRINTED 012097 MOATZ OWEN 12.4806222015 06222015 110 1117 12.48

49333 06/08/2015 PRINTED 012081 MOWERY HEATHER L 12.58

06222015 06222015 110 1117 12.58

49335 06/08/2015 PRINTED 012078 MULLINS LARRY OR 12.6006222015 06222015 110 1117 12.60

49349 06/08/2015 PRINTED 012139 PETERMAN SAMUEL 12.29

06222015 06222015 110 1117 12.29

49362 06/08/2015 PRINTED 012065 RENFROE KERI F. OR 12.6706222015 06222015 110 1117 12.67

49365 06/08/2015 PRINTED 012183 RICE JAMES E OR 12.10

06222015 06222015 110 1117 12.10

49375 06/08/2015 PRINTED 012155 SCHNEIDER HALEY OR 9.2006222015 06222015 110 1117 9.20

49378 06/08/2015 PRINTED 012214 SELVAGE JOHN 11.91

06222015 06222015 110 1117 11.91

49386 06/08/2015 PRINTED 012045 SMITH RYAN B 12.7906222015 06222015 110 1117 12.79

49390 06/08/2015 PRINTED 012191 SPILLMAN GREG 12.03

06222015 06222015 110 1117 12.03




49394 06/08/2015 PRINTED 012116 STEPHENS SHAUN 12.41


49415 06/08/2015 PRINTED 012134 VICKERS CHRISTI 10.35

06222015 06222015 110 1117 10.35

49420 06/08/2015 PRINTED 012009 WARD DANNY K 13.1006222015 06222015 110 1117 13.10

49432 06/08/2015 PRINTED 012049 WRIGHT ESTILL OR 12.77

06222015 06222015 110 1117 12.77

49879 09/03/2015 PRINTED 012430 JOHN HERNDON 45.002014-2015 2014-2015 0501118 0646 18TX 45.00

49889 09/03/2015 PRINTED 012438 LEON BRIGGS 90.00

2014-2015 2014-2015 0501118 0646 18TX 90.00

49906 09/03/2015 PRINTED 012451 PAUL ARNOLD 45.002014-2015 2014-2015 0501118 0646 18TX 45.00

49959 09/11/2015 PRINTED 012330 ADKINS JEFFERY A 8.57

09282015 09282015 10 7421 8.57

49961 09/11/2015 PRINTED 012574 ALBERT TIMOTHY OR 8.6309282015 09282015 10 7421 8.63

49963 09/11/2015 PRINTED 012563 ALLSTATE INSURANCE 10.33

09282015 09282015 10 7421 10.33

49964 09/11/2015 PRINTED 012334 ANDERSON DEBRA L 8.5709282015 09282015 10 7421 8.57

49973 09/11/2015 PRINTED 012338 BELCHER MYCA 11.40

09282015 09282015 10 7421 11.40

49974 09/11/2015 PRINTED 012284 BELCHER WENDY 9.8309282015 09282015 10 7421 9.83

49981 09/11/2015 PRINTED 012269 BLACKBURN MARK D 11.77

09282015 09282015 10 7421 11.77

49986 09/11/2015 PRINTED 012323 BRANDON STONE 8.5909282015 09282015 10 7421 8.59

49987 09/11/2015 PRINTED 012271 BROWN CAROLINE 9.89

09282015 09282015 10 7421 9.89

49988 09/11/2015 PRINTED 012296 BROWN MICHAEL 9.8109282015 09282015 10 7421 9.81




49989 09/11/2015 PRINTED 012325 BROWN TRACY J 11.47DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________09282015 09282015 10 7421 11.47

49990 09/11/2015 PRINTED 012314 BURGESS BRIAN D . 11.53

09282015 09282015 10 7421 11.53

49993 09/11/2015 PRINTED 012403 CARTER ERNEST L. OR 11.0309282015 09282015 10 7421 11.03

49995 09/11/2015 PRINTED 012363 CHANDLER JESSE OR 11.25

09282015 09282015 10 7421 11.25

49999 09/11/2015 PRINTED 012337 CONLEY AMANDA 8.5409282015 09282015 10 7421 8.54

50000 09/11/2015 PRINTED 012534 CONLEY DOMINGA R 10.52

09282015 09282015 10 7421 10.52

50001 09/11/2015 PRINTED 012491 COOK JOSHUA A 10.7809282015 09282015 10 7421 10.78

50009 09/11/2015 PRINTED 012475 DARLING AMY OR 8.13

09282015 09282015 10 7421 8.13

50011 09/11/2015 PRINTED 012555 DAVIS JULIE R 7.7509282015 09282015 10 7421 7.75

50021 09/11/2015 PRINTED 012566 EVANS MICHAEL 7.70

09282015 09282015 10 7421 7.70

50031 09/11/2015 PRINTED 012471 GALZIER DAVID 10.8909282015 09282015 10 7421 10.89

50033 09/11/2015 PRINTED 012342 GILLUM CHARLENE 11.37

09282015 09282015 10 7421 11.37

50040 09/11/2015 PRINTED 012369 HALL JOANN OR 11.2209282015 09282015 10 7421 11.22

50044 09/11/2015 PRINTED 012507 HANEY ANTONI JR 10.58

09282015 09282015 10 7421 10.58

50048 09/11/2015 PRINTED 012560 HENSLEY RONALD R 10.3309282015 09282015 10 7421 10.33

50049 09/11/2015 PRINTED 012503 HERNDON GLENN 8.95

09282015 09282015 10 7421 8.95

50050 09/11/2015 PRINTED 012406 HOCKLEY CRYSTAL 8.25




09282015 09282015 10 7421 8.25

50051 09/11/2015 PRINTED 012556 HOGSTEN KATHY L 7.75


50055 09/11/2015 PRINTED 012404 HOPPER SHERRY L 8.25

09282015 09282015 10 7421 8.25

50057 09/11/2015 PRINTED 012345 HOWELL TERRY 11.3409282015 09282015 10 7421 11.34

50060 09/11/2015 PRINTED 012409 HUTCHINSON BRYAN 10.96

09282015 09282015 10 7421 10.96

50072 09/11/2015 PRINTED 012279 KEYSTONE SENIOR LLC 8.7609282015 09282015 10 7421 8.76

50081 09/11/2015 PRINTED 012407 LANGDON CHARLES W. OR 11.03

09282015 09282015 10 7421 11.03

50085 09/11/2015 PRINTED 012398 LEMASTER JR JOSEPH E AND 11.0309282015 09282015 10 7421 11.03

50087 09/11/2015 PRINTED 012467 LIGHT CHRISTOPHER 9.19

09282015 09282015 10 7421 9.19

50098 09/11/2015 PRINTED 012570 MELVIN CARIE OR 10.2709282015 09282015 10 7421 10.27

50103 09/11/2015 PRINTED 012397 MILLER STANLEY 11.03

09282015 09282015 10 7421 11.03

50106 09/11/2015 PRINTED 012277 MOORE LARRY OR 9.8509282015 09282015 10 7421 9.85

50108 09/11/2015 PRINTED 012308 MULLINS LARRY A 11.57

09282015 09282015 10 7421 11.57

50116 09/11/2015 PRINTED 012384 PARKER CHRIS 11.1009282015 09282015 10 7421 11.10

50118 09/11/2015 PRINTED 012486 PARSONS CORTNEY 10.84

09282015 09282015 10 7421 10.84

50134 09/11/2015 PRINTED 012266 RACHELL GAYE K. 11.7809282015 09282015 10 7421 11.78

50137 09/11/2015 PRINTED 012561 REED STEPHANIE 10.33

09282015 09282015 10 7421 10.33




50142 09/11/2015 PRINTED 012270 ROBERTS JAMES L 8.81


50148 09/11/2015 PRINTED 012305 SAMMONS L. R. 8.67

09282015 09282015 10 7421 8.67

50156 09/11/2015 PRINTED 012575 SIGLER GREG 7.6709282015 09282015 10 7421 7.67

50162 09/11/2015 PRINTED 012478 SSJ FOREST PRODUCTS 10.85

09282015 09282015 10 7421 10.85

50163 09/11/2015 PRINTED 012480 STAPLETON STEVEN R 10.8409282015 09282015 10 7421 10.84

50175 09/11/2015 PRINTED 012558 TAYLOR HELEN L. 7.75

09282015 09282015 10 7421 7.75

50176 09/11/2015 PRINTED 012301 THARPE ARLIE 11.5909282015 09282015 10 7421 11.59

50178 09/11/2015 PRINTED 012285 THOMPSON ELIZABETH D 9.83

09282015 09282015 10 7421 9.83

50183 09/11/2015 PRINTED 012474 VANDERPOOL MATTHEW 10.8609282015 09282015 10 7421 10.86

50186 09/11/2015 PRINTED 012470 VONDERHIDELOUIS G.OR CLAU 9.17

09282015 09282015 10 7421 9.17

50190 09/11/2015 PRINTED 012328 WEINRICH MINDI 11.4609282015 09282015 10 7421 11.46

50200 09/11/2015 PRINTED 012394 WILSON TERRY 9.29

09282015 09282015 10 7421 9.29

50201 09/11/2015 PRINTED 012469 WISE LISA 10.9009282015 09282015 10 7421 10.90

50202 09/11/2015 PRINTED 012571 WITHROW EARL C. OR 10.27

09282015 09282015 10 7421 10.27

50204 09/11/2015 PRINTED 012313 WOODRING ANDREA K. 11.5309282015 09282015 10 7421 11.53

50225 09/11/2015 PRINTED 012700 BREWER CRYSTAL 7.18

09282015 09282015 10 7421 7.18

50232 09/11/2015 PRINTED 012820 CANTRELL JOHNDA 9.0809282015 09282015 10 7421 9.08




50233 09/11/2015 PRINTED 012745 CARPENTER ROBERT W. 9.45DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________09282015 09282015 10 7421 9.45

50234 09/11/2015 PRINTED 012578 CARRIAGE FUNERAL SERVICES 10.21

09282015 09282015 10 7421 10.21

50237 09/11/2015 PRINTED 012783 CASTLE PHEBIE OR 9.2609282015 09282015 10 7421 9.26

50241 09/11/2015 PRINTED 012825 CLAY ROBERT M 7.61

09282015 09282015 10 7421 7.61

50243 09/11/2015 PRINTED 012588 COBURN JOHN M OR 10.1409282015 09282015 10 7421 10.14

50269 09/11/2015 PRINTED 012690 DOLEN NATHAN 9.64

09282015 09282015 10 7421 9.64

50272 09/11/2015 PRINTED 012614 DUMAINE JOE OR 10.0209282015 09282015 10 7421 10.02

50278 09/11/2015 PRINTED 012760 FARMER ANGELA M 6.99

09282015 09282015 10 7421 6.99

50290 09/11/2015 PRINTED 012741 GRIZZLE JEFFRY A 7.9609282015 09282015 10 7421 7.96

50313 09/11/2015 PRINTED 012811 HUNT DENNIS 9.14

09282015 09282015 10 7421 9.14

50319 09/11/2015 PRINTED 012653 JOINER ANNE KIMBERLY OR 8.2709282015 09282015 10 7421 8.27

50328 09/11/2015 PRINTED 012738 KILGORE IRVIN 9.49

09282015 09282015 10 7421 9.49

50336 09/11/2015 PRINTED 012732 LITTLE ARNOLD 9.5109282015 09282015 10 7421 9.51

50337 09/11/2015 PRINTED 012704 LOCEY DENNY 9.58

09282015 09282015 10 7421 9.58

50342 09/11/2015 PRINTED 012712 MARTIN KARA L. OR 9.5109282015 09282015 10 7421 9.51

50351 09/11/2015 PRINTED 012611 MCGINNIS REBA F. 10.02

09282015 09282015 10 7421 10.02

50359 09/11/2015 PRINTED 012808 MOATZ OWEN 9.14




09282015 09282015 10 7421 9.14

50363 09/11/2015 PRINTED 012824 MORRISON SAMUEL LEE 9.06


50366 09/11/2015 PRINTED 012612 MURPHY MACK OR 10.02

09282015 09282015 10 7421 10.02

50372 09/11/2015 PRINTED 012791 OBANION PAUL W. 7.7909282015 09282015 10 7421 7.79

50378 09/11/2015 PRINTED 012819 POWELL BARRY 9.08

09282015 09282015 10 7421 9.08

50381 09/11/2015 PRINTED 012597 REFFETT BARBARA S 10.1009282015 09282015 10 7421 10.10

50385 09/11/2015 PRINTED 012735 RIFFE CHRIS A OR 7.12

09282015 09282015 10 7421 7.12

50389 09/11/2015 PRINTED 012771 RISNER CHARLOTTE 9.3109282015 09282015 10 7421 9.31

50390 09/11/2015 PRINTED 012776 ROBINETTE TIMOTHY E 7.81

09282015 09282015 10 7421 7.81

50392 09/11/2015 PRINTED 012675 RULEN JASON S 9.7009282015 09282015 10 7421 9.70

50395 09/11/2015 PRINTED 012602 SAMMONS FRED WATSON II 10.08

09282015 09282015 10 7421 10.08

50396 09/11/2015 PRINTED 012655 SAMMONS RONDALL 7.3309282015 09282015 10 7421 7.33

50408 09/11/2015 PRINTED 012780 STROTHER BRENDA R 9.26

09282015 09282015 10 7421 9.26

50409 09/11/2015 PRINTED 012750 STURGILL IMA KAYE 7.0609282015 09282015 10 7421 7.06

50410 09/11/2015 PRINTED 012695 SWARTZ MARC R. 9.64

09282015 09282015 10 7421 9.64

50415 09/11/2015 PRINTED 012638 TALLENT ADAM 9.8909282015 09282015 10 7421 9.89

50416 09/11/2015 PRINTED 012591 TATE AMANDA S OR 10.14

09282015 09282015 10 7421 10.14




50420 09/11/2015 PRINTED 012804 THOMPSON ROBERT 6.87


50421 09/11/2015 PRINTED 012649 THOMPSON TONIA OR 9.83

09282015 09282015 10 7421 9.83

50431 09/11/2015 PRINTED 012697 WARD LATONIA 7.2109282015 09282015 10 7421 7.21

50437 09/11/2015 PRINTED 012639 WHITE BETTY F 9.89

09282015 09282015 10 7421 9.89

50438 09/11/2015 PRINTED 012600 WHITE DAVID A 10.0809282015 09282015 10 7421 10.08

50439 09/11/2015 PRINTED 012743 WHITE JASON 7.96

09282015 09282015 10 7421 7.96

50440 09/11/2015 PRINTED 012622 WHITT JAMES M 9.9909282015 09282015 10 7421 9.99

50442 09/11/2015 PRINTED 012635 WILLIAMS JARED OR 9.89

09282015 09282015 10 7421 9.89

50451 09/11/2015 PRINTED 012769 WORTHINGTON MELISSA 9.3209282015 09282015 10 7421 9.32

50465 09/18/2015 PRINTED 012910 BAILEY JUNIOR 7.27

09282015 09282015 10 7421 7.27

50466 09/18/2015 PRINTED 013047 BAILEY THOMAS OR 6.2409282015 09282015 10 7421 6.24

50470 09/18/2015 PRINTED 012893 BEACH DERRICK L AND 8.76

09282015 09282015 10 7421 8.76

50475 09/18/2015 PRINTED 012936 BLACK AARON B 7.2009282015 09282015 10 7421 7.20

50479 09/18/2015 PRINTED 013114 BLANTON CHERI OR 8.06

09282015 09282015 10 7421 8.06

50484 09/18/2015 PRINTED 013011 BOWE ZACHARY 8.4409282015 09282015 10 7421 8.44

50485 09/18/2015 PRINTED 012935 BOYD SHERRY J 7.20

09282015 09282015 10 7421 7.20

50487 09/18/2015 PRINTED 012912 BROUGHTON CHARLES W 8.6309282015 09282015 10 7421 8.63




50491 09/18/2015 PRINTED 012870 BRYANT SCOTT 8.88DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________09282015 09282015 10 7421 8.88

50494 09/18/2015 PRINTED 012866 CARRAWAY JAMES OR RUTH 7.49

09282015 09282015 10 7421 7.49

50497 09/18/2015 PRINTED 012886 CARVER JOSEPH 8.7809282015 09282015 10 7421 8.78

50500 09/18/2015 PRINTED 012897 CASTLE CHRIS 8.73

09282015 09282015 10 7421 8.73

50504 09/18/2015 PRINTED 012871 CLARK CURTIS 8.8809282015 09282015 10 7421 8.88

50506 09/18/2015 PRINTED 012906 COLE NANETTE 6.49

09282015 09282015 10 7421 6.49

50509 09/18/2015 PRINTED 012898 CONLEY AMBER 6.5309282015 09282015 10 7421 6.53

50510 09/18/2015 PRINTED 012855 CONLEY ROBERT B. 7.53

09282015 09282015 10 7421 7.53

50512 09/18/2015 PRINTED 013074 CORDLE VIRGIL OR 8.2309282015 09282015 10 7421 8.23

50518 09/18/2015 PRINTED 013004 CUMPTON EDWARD R . JR. 8.50

09282015 09282015 10 7421 8.50

50524 09/18/2015 PRINTED 012929 DUTY KENNETH L. 8.5709282015 09282015 10 7421 8.57

50525 09/18/2015 PRINTED 012998 ELKINS FRED S 0R 8.51

09282015 09282015 10 7421 8.51

50529 09/18/2015 PRINTED 012869 EVANS JOHN L 8.8809282015 09282015 10 7421 8.88

50531 09/18/2015 PRINTED 012908 FISH FRANCES M. 8.64

09282015 09282015 10 7421 8.64

50551 09/18/2015 PRINTED 013023 HARRIS ROBERT L III 6.3009282015 09282015 10 7421 6.30

50556 09/18/2015 PRINTED 012927 HENSLEY JAMES E 8.57

09282015 09282015 10 7421 8.57

50557 09/18/2015 PRINTED 013107 HESS IV RAPLH C 6.05




09282015 09282015 10 7421 6.05

50561 09/18/2015 PRINTED 013119 HONAKER JAMES E. OR 6.78


50563 09/18/2015 PRINTED 013089 HOPPER SHERRY L 6.11

09282015 09282015 10 7421 6.11

50567 09/18/2015 PRINTED 013042 HURLEY JANEL 8.3709282015 09282015 10 7421 8.37

50570 09/18/2015 PRINTED 013121 JACKSON WILLIAM H 6.76

09282015 09282015 10 7421 6.76

50573 09/18/2015 PRINTED 013083 JONES ADAM 8.1909282015 09282015 10 7421 8.19

50578 09/18/2015 PRINTED 013022 KINLEY JOHN A 6.30

09282015 09282015 10 7421 6.30

50588 09/18/2015 PRINTED 012864 LUNSFORD TERESA S 6.6809282015 09282015 10 7421 6.68

50601 09/18/2015 PRINTED 012917 MCCLAIN SHANTIA 6.44

09282015 09282015 10 7421 6.44

50603 09/18/2015 PRINTED 013130 MCKEE TIMOTHY 8.0009282015 09282015 10 7421 8.00

50605 09/18/2015 PRINTED 012988 MCNEIL FRED S 8.52

09282015 09282015 10 7421 8.52

50606 09/18/2015 PRINTED 012930 MCSORLEY STEPHEN 8.5709282015 09282015 10 7421 8.57

50618 09/18/2015 PRINTED 013128 PAULEY MICHAEL 8.00

09282015 09282015 10 7421 8.00

50619 09/18/2015 PRINTED 013093 PELFREY BRODY 6.8609282015 09282015 10 7421 6.86

50621 09/18/2015 PRINTED 013019 PENNINGTON TRUCKING LLC O 8.42

09282015 09282015 10 7421 8.42

50622 09/18/2015 PRINTED 012915 PERKINS DEBRA 8.6209282015 09282015 10 7421 8.62

50624 09/18/2015 PRINTED 012839 POWELL BARRY OR 9.03

09282015 09282015 10 7421 9.03




50632 09/18/2015 PRINTED 013030 RAYBURN ANGELA 8.41


50649 09/18/2015 PRINTED 012875 SANCHEZ JESSALYNNE 7.45

09282015 09282015 10 7421 7.45

50652 09/18/2015 PRINTED 013117 SAVAGE GEORGE 8.0609282015 09282015 10 7421 8.06

50659 09/18/2015 PRINTED 013016 SLOAS TERRI 6.31

09282015 09282015 10 7421 6.31

50660 09/18/2015 PRINTED 013132 SMITH COREY 8.0009282015 09282015 10 7421 8.00

50666 09/18/2015 PRINTED 012846 SPARKS MARK T. OR 6.74

09282015 09282015 10 7421 6.74

50668 09/18/2015 PRINTED 013029 STANLEY ROBERT D OR 8.4209282015 09282015 10 7421 8.42

50671 09/18/2015 PRINTED 013014 STEPHENS KELLEY J. 8.44

09282015 09282015 10 7421 8.44

50681 09/18/2015 PRINTED 012885 STURGILL BRENT 6.5809282015 09282015 10 7421 6.58

50685 09/18/2015 PRINTED 012903 THOMPSON ROBERT 6.49

09282015 09282015 10 7421 6.49

50692 09/18/2015 PRINTED 013063 TUDOR OAKS PROPERTIES/NAN 6.9509282015 09282015 10 7421 6.95

50694 09/18/2015 PRINTED 013003 VANDERHOOF HAROLD JR. OR 6.36

09282015 09282015 10 7421 6.36

50695 09/18/2015 PRINTED 012926 VIDAUD JULIE R. 8.5809282015 09282015 10 7421 8.58

50697 09/18/2015 PRINTED 012925 WAGES ROBERT G. 6.43

09282015 09282015 10 7421 6.43

50698 09/18/2015 PRINTED 012880 WALKER BETTY 8.8209282015 09282015 10 7421 8.82

50704 09/18/2015 PRINTED 013020 WINDSTREAM COMMUNICATIONS 8.42

09282015 09282015 10 7421 8.42

50710 09/18/2015 PRINTED 013228 ADKINS JACK RANDY OR 7.5609282015 09282015 10 7421 7.56




50714 09/18/2015 PRINTED 013154 ALLEN KELLIE 6.67DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________09282015 09282015 10 7421 6.67

50715 09/18/2015 PRINTED 013251 ANDERSON ELIZABETH 7.50

09282015 09282015 10 7421 7.50

50721 09/18/2015 PRINTED 013351 BARBER AMY L 7.1809282015 09282015 10 7421 7.18

50722 09/18/2015 PRINTED 013334 BARKER CHRISTINA OR 7.23

09282015 09282015 10 7421 7.23

50725 09/18/2015 PRINTED 013186 BEATTY CAROLYN 7.7509282015 09282015 10 7421 7.75

50730 09/18/2015 PRINTED 013337 BLAKE MARK A. 7.19

09282015 09282015 10 7421 7.19

50748 09/18/2015 PRINTED 013229 CARMEN PAUL E OR 7.5609282015 09282015 10 7421 7.56

50754 09/18/2015 PRINTED 013226 CHESTER HERBERT LEE 7.56

09282015 09282015 10 7421 7.56

50758 09/18/2015 PRINTED 013165 CLARK ERICA R 7.89009282015 009282015 10 7421 7.89

50765 09/18/2015 PRINTED 013378 COON BLANCHE A. 7.06

09282015 09282015 10 7421 7.06

50771 09/18/2015 PRINTED 013298 CRUM DAVID OR 6.1709282015 09282015 10 7421 6.17

50781 09/18/2015 PRINTED 013196 DONAHUE TIMOTHY 7.74

09282015 09282015 10 7421 7.74

50784 09/18/2015 PRINTED 013254 DOUGLAS DOROTHY L OR 7.5009282015 09282015 10 7421 7.50

50785 09/18/2015 PRINTED 013197 DOUGLAS HOMER OR 7.74

09282015 09282015 10 7421 7.74

50788 09/18/2015 PRINTED 013373 ELLIS KYLE D 5.2909282015 09282015 10 7421 5.29

50791 09/18/2015 PRINTED 013293 ESTEP LISA A. OR 7.37

09282015 09282015 10 7421 7.37

50792 09/18/2015 PRINTED 013289 EVANS JOHN OR 7.39




09282015 09282015 10 7421 7.39



50796 09/18/2015 PRINTED 013349 FIELDS MYRON 7.18

09282015 09282015 10 7421 7.18

50799 09/18/2015 PRINTED 013345 FRALEY LARRY A. 7.1809282015 09282015 10 7421 7.18

50804 09/18/2015 PRINTED 013139 FULLER LLOYD E. 5.99

09282015 09282015 10 7421 5.99

50810 09/18/2015 PRINTED 013177 GRIFFITH WILLIAM SCOTT OR 7.8109282015 09282015 10 7421 7.81

50814 09/18/2015 PRINTED 013247 HANSHAW NATHANIEL OR 10.73

09282015 09282015 10 7421 10.73

50816 09/18/2015 PRINTED 013170 HATTEN MICHAEL 7.8709282015 09282015 10 7421 7.87

50824 09/18/2015 PRINTED 013329 HOLBROOK ASHLIE J 6.09

09282015 09282015 10 7421 6.09

50825 09/18/2015 PRINTED 013237 HOLBROOK JAMES 7.5509282015 09282015 10 7421 7.55

50829 09/18/2015 PRINTED 013370 ISON WESLEY 5.96

09282015 09282015 10 7421 5.96

50831 09/18/2015 PRINTED 013284 JOBE ROBERT 6.2409282015 09282015 10 7421 6.24

50832 09/18/2015 PRINTED 013192 JOHNSON REBECCA J 5.80

09282015 09282015 10 7421 5.80

50833 09/18/2015 PRINTED 013374 JOHNSON TAMMIE 5.2909282015 09282015 10 7421 5.29

50850 09/18/2015 PRINTED 013201 LITTLE ARNOLD D. 7.71

09282015 09282015 10 7421 7.71

50851 09/18/2015 PRINTED 013146 LUNDY JERRY 5.9609282015 09282015 10 7421 5.96

50853 09/18/2015 PRINTED 013279 MADDIX THURMAN R 7.43

09282015 09282015 10 7421 7.43




50855 09/18/2015 PRINTED 013333 MARKEL MICHAEL S 7.23


50857 09/18/2015 PRINTED 013364 MARTIN JEFFERY A 5.99

09282015 09282015 10 7421 5.99

50859 09/18/2015 PRINTED 013248 MAYS JOSHUA 6.3109282015 09282015 10 7421 6.31

50862 09/18/2015 PRINTED 013348 MCDONALD JONDA 7.18

09282015 09282015 10 7421 7.18

50873 09/18/2015 PRINTED 013164 NEWMAN PAUL 6.6409282015 09282015 10 7421 6.64

50880 09/18/2015 PRINTED 013322 PETERMAN TRENTON M 7.25

09282015 09282015 10 7421 7.25

50887 09/18/2015 PRINTED 013335 PRICHARD KATHY 7.2309282015 09282015 10 7421 7.23

50891 09/18/2015 PRINTED 013347 PROCTOR LISA OR 7.18

09282015 09282015 10 7421 7.18

50894 09/18/2015 PRINTED 013252 REID LONNIE E OR 7.5009282015 09282015 10 7421 7.50

50900 09/18/2015 PRINTED 013233 RILEY CHRISTINA M 7.56

09282015 09282015 10 7421 7.56

50902 09/18/2015 PRINTED 013181 ROSS SCOT OR 6.5509282015 09282015 10 7421 6.55

50904 09/18/2015 PRINTED 013216 ROWE WILLIAM J JR 6.43

09282015 09282015 10 7421 6.43

50906 09/18/2015 PRINTED 013234 RUCKER WILLIAM CECIL III 7.5609282015 09282015 10 7421 7.56

50907 09/18/2015 PRINTED 013250 RYMER BETHANY OR 7.50

09282015 09282015 10 7421 7.50

50932 09/18/2015 PRINTED 013152 TOSH MCKENZIE OR 5.9409282015 09282015 10 7421 5.94

50937 09/18/2015 PRINTED 013261 VENOY ANDREA OR 7.49

09282015 09282015 10 7421 7.49

50948 09/18/2015 PRINTED 013282 WILLIAMSON DEBORAH 6.2409282015 09282015 10 7421 6.24




50949 09/18/2015 PRINTED 013167 WILSON RANDALL 7.88DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________09282015 09282015 10 7421 7.88

50950 09/18/2015 PRINTED 013379 WITHROW APRIL J AND 7.06

09282015 09282015 10 7421 7.06

50953 09/18/2015 PRINTED 013278 WORTHINGTON BRUCE E OR 7.4309282015 09282015 10 7421 7.43

51038 09/28/2015 PRINTED 012833 KIERRA MIDKIFF 6.00

105710 105710 0112859 0641 7011 6.00

51131 10/08/2015 PRINTED 013773 ADKINS JANE OR 5.8010262015 10262015 10 7421 5.80

51135 10/08/2015 PRINTED 013554 ALFEREZ EMILY J OR 6.55

10262015 10262015 10 7421 6.55

51136 10/08/2015 PRINTED 013610 ALLEN ZACHARY 5.3210262015 10262015 10 7421 5.32

51137 10/08/2015 PRINTED 013428 ALVAREZ APRIL 5.85

10262015 10262015 10 7421 5.85

51139 10/08/2015 PRINTED 013704 ASHLAND PETROLEUM CO. 5.1110262015 10262015 10 7421 5.11

51140 10/08/2015 PRINTED 013703 ASHLAND PETRULEUM CO. 5.11

10262015 10262015 10 7421 5.11

51144 10/08/2015 PRINTED 013471 AVILA JOHN OR 5.1010262015 10262015 10 7421 5.10

51145 10/08/2015 PRINTED 013402 BAGNOLI GEORGE 5.90

10262015 10262015 10 7421 5.90

51147 10/08/2015 PRINTED 013575 BAILEY TY 6.4310262015 10262015 10 7421 6.43

51163 10/08/2015 PRINTED 013589 BEHRENS BRITTANY OR 5.39

10262015 10262015 10 7421 5.39

51175 10/08/2015 PRINTED 013718 BLEVINS JEARLDINE 6.0510262015 10262015 10 7421 6.05

51178 10/08/2015 PRINTED 013458 BOLDEN CHRISTOPHER 6.87

10262015 10262015 10 7421 6.87

51184 10/08/2015 PRINTED 013769 BOWMAN CLIFFORD A JR OR 5.83




10262015 10262015 10 7421 5.83

51187 10/08/2015 PRINTED 013406 BRADEN TRACY J 7.00


51196 10/08/2015 PRINTED 013878 BROUGHTON SCOTT OR 5.35

10262015 10262015 10 7421 5.35

51197 10/08/2015 PRINTED 013644 BROWN & SONS REBUILD 6.3010262015 10262015 10 7421 6.30

51201 10/08/2015 PRINTED 013612 BROWN SAMUEL L 6.30

10262015 10262015 10 7421 6.30

51217 10/08/2015 PRINTED 013646 CAMPBELL ANTHONY R. 6.2610262015 10262015 10 7421 6.26

51218 10/08/2015 PRINTED 013648 CANTERBERRY DONNA 6.24

10262015 10262015 10 7421 6.24

51219 10/08/2015 PRINTED 013808 CARRIAGE FUNERAL SERVICES 5.6710262015 10262015 10 7421 5.67

51228 10/08/2015 PRINTED 013585 CAUDILL DIANA 6.43

10262015 10262015 10 7421 6.43

51235 10/08/2015 PRINTED 013819 CLEAVER INGE D 5.6110262015 10262015 10 7421 5.61

51237 10/08/2015 PRINTED 013417 COFFEY SCOTT A 7.00

10262015 10262015 10 7421 7.00

51239 10/08/2015 PRINTED 013732 COLLINS CHARLES OR 5.0510262015 10262015 10 7421 5.05

51241 10/08/2015 PRINTED 013522 COLT CHRIS 6.62

10262015 10262015 10 7421 6.62

51248 10/08/2015 PRINTED 013441 COOK WILLIAM R 6.9010262015 10262015 10 7421 6.90

51250 10/08/2015 PRINTED 013590 COOPER LARRY 6.40

10262015 10262015 10 7421 6.40

51251 10/08/2015 PRINTED 013482 COPLEY JAMES H 6.8010262015 10262015 10 7421 6.80

51254 10/08/2015 PRINTED 013462 COX MARVIN OR 6.85

10262015 10262015 10 7421 6.85




51262 10/08/2015 PRINTED 013823 DALTON BILLIE T 5.61


51269 10/08/2015 PRINTED 013605 DEBORDE PAUL 6.36

10262015 10262015 10 7421 6.36

51273 10/08/2015 PRINTED 013457 DICKENS JOHNNIE R 6.8710262015 10262015 10 7421 6.87

51274 10/08/2015 PRINTED 013850 DIDDAMS LINDA H. 5.48

10262015 10262015 10 7421 5.48

51275 10/08/2015 PRINTED 013851 DIEDRICH MARSHA L. 5.4810262015 10262015 10 7421 5.48

51280 10/08/2015 PRINTED 013760 DOOLEY CHARLES 5.86

10262015 10262015 10 7421 5.86

51281 10/08/2015 PRINTED 013534 DOOLEY MEMORIE S 6.6210262015 10262015 10 7421 6.62

51289 10/08/2015 PRINTED 013592 EAVES TONY OR 6.39

10262015 10262015 10 7421 6.39

51292 10/08/2015 PRINTED 013637 ENGLAND NOVA 6.3010262015 10262015 10 7421 6.30

51295 10/08/2015 PRINTED 013566 FAIRCHILD'S AUTO SALES 6.49

10262015 10262015 10 7421 6.49

51296 10/08/2015 PRINTED 013533 FANNIN ROY 6.6210262015 10262015 10 7421 6.62

51297 10/08/2015 PRINTED 013715 FEILDS SHANE 6.05

10262015 10262015 10 7421 6.05

51300 10/08/2015 PRINTED 013520 FIELDS DAVID 6.6610262015 10262015 10 7421 6.66

51303 10/08/2015 PRINTED 013779 FRALEY LARRY A OR 5.78

10262015 10262015 10 7421 5.78

51310 10/08/2015 PRINTED 013706 FRITZ ROBERT E OR 6.0710262015 10262015 10 7421 6.07

51311 10/08/2015 PRINTED 013615 FRYER JAMES JR OR 6.30

10262015 10262015 10 7421 6.30

51322 10/08/2015 PRINTED 013476 GRAHAM JENNIFER 6.8010262015 10262015 10 7421 6.80




51324 10/08/2015 PRINTED 013411 GREEN MICHAEL W 7.00DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________10262015 10262015 10 7421 7.00

51334 10/08/2015 PRINTED 013494 HALL JANET S OR 6.74

10262015 10262015 10 7421 6.74

51343 10/08/2015 PRINTED 013657 HANEY MARION C JR 6.2310262015 10262015 10 7421 6.23

51346 10/08/2015 PRINTED 013694 HARDEMAN DOROTHY 6.11

10262015 10262015 10 7421 6.11

51365 10/08/2015 PRINTED 013836 HILGENBERG BRITTANY 5.5210262015 10262015 10 7421 5.52

51368 10/08/2015 PRINTED 013880 HODGES PEGGY 5.32

10262015 10262015 10 7421 5.32

51371 10/08/2015 PRINTED 013603 HOLBROOK BEULAH OR 6.3610262015 10262015 10 7421 6.36

51373 10/08/2015 PRINTED 013560 HOLLEY AARON 6.51

10262015 10262015 10 7421 6.51

51374 10/08/2015 PRINTED 013869 HOLMES CASEY 5.3910262015 10262015 10 7421 5.39

51375 10/08/2015 PRINTED 013863 HOOD MEGAN 5.42

10262015 10262015 10 7421 5.42

51377 10/08/2015 PRINTED 013413 HUDSON DONALD W OR 7.0010262015 10262015 10 7421 7.00

51378 10/08/2015 PRINTED 013523 HUGHES STEPHANNIE 6.62

10262015 10262015 10 7421 6.62

51379 10/08/2015 PRINTED 013709 HURST KRISTEN 6.0710262015 10262015 10 7421 6.07

51380 10/08/2015 PRINTED 013650 HUTSON JENNIFER 6.24

10262015 10262015 10 7421 6.24

51384 10/08/2015 PRINTED 013761 JENKINS JAMES RYAN 5.8610262015 10262015 10 7421 5.86

51388 10/08/2015 PRINTED 013582 JESSIE CYNTHIA 6.43

10262015 10262015 10 7421 6.43

51394 10/08/2015 PRINTED 013844 KAZEE ERIC M 5.48




10262015 10262015 10 7421 5.48

51398 10/08/2015 PRINTED 013516 KFB 6.66


51399 10/08/2015 PRINTED 013588 KIBBEY KEITH A OR 6.41

10262015 10262015 10 7421 6.41

51401 10/08/2015 PRINTED 013697 KLAIBER STACEY E 6.1110262015 10262015 10 7421 6.11

51404 10/08/2015 PRINTED 013495 LARGE RONNIE OR 6.74

10262015 10262015 10 7421 6.74

51410 10/08/2015 PRINTED 013684 LEIBEE KENNETH R 6.1210262015 10262015 10 7421 6.12

51421 10/08/2015 PRINTED 013662 LITTLETON ELIZABETH L 6.18

10262015 10262015 10 7421 6.18

51423 10/08/2015 PRINTED 013400 LUNDY JERRY 5.2510262015 10262015 10 7421 5.25

51425 10/08/2015 PRINTED 013782 MADDIX THURMAN R 5.76

10262015 10262015 10 7421 5.76

51432 10/08/2015 PRINTED 013651 MASSEY EMILY K 6.2410262015 10262015 10 7421 6.24

51436 10/08/2015 PRINTED 013802 MCCANN DONALD RAY 5.67

10262015 10262015 10 7421 5.67

51445 10/08/2015 PRINTED 013502 MCROBERTS LARRY R JR 6.7310262015 10262015 10 7421 6.73

51446 10/08/2015 PRINTED 013412 MELTON DELMAS K JR 7.00

10262015 10262015 10 7421 7.00

51447 10/08/2015 PRINTED 013856 MELVIN GERALD 5.4610262015 10262015 10 7421 5.46

51459 10/08/2015 PRINTED 013649 MULLANNIX RODNEYOR 6.24

10262015 10262015 10 7421 6.24

51463 10/08/2015 PRINTED 013570 NANTZ MEGAN A 6.4410262015 10262015 10 7421 6.44

51464 10/08/2015 PRINTED 013503 NELSON JAMES E. SR 5.04

10262015 10262015 10 7421 5.04




51466 10/08/2015 PRINTED 013705 NIECE CHRIS 6.07


51467 10/08/2015 PRINTED 013479 NOWLIN ANDREA D. 6.80

10262015 10262015 10 7421 6.80

51468 10/08/2015 PRINTED 013515 OBANION PAUL W. 5.6210262015 10262015 10 7421 5.62

51475 10/08/2015 PRINTED 013505 PARSONS DANIEL AND 6.73

10262015 10262015 10 7421 6.73

51476 10/08/2015 PRINTED 013861 PARSONS RAYMOND 5.4210262015 10262015 10 7421 5.42

51480 10/08/2015 PRINTED 013443 PEFFER THOMAS OR 5.81

10262015 10262015 10 7421 5.81

51483 10/08/2015 PRINTED 013485 PLUMLEY MARY 5.0710262015 10262015 10 7421 5.07

51501 10/08/2015 PRINTED 013710 REDDEN JERRY W JR 5.11

10262015 10262015 10 7421 5.11

51502 10/08/2015 PRINTED 013886 REEVES TINA 5.3010262015 10262015 10 7421 5.30

51506 10/08/2015 PRINTED 013549 RICE MCCLETTA 6.55

10262015 10262015 10 7421 6.55

51510 10/08/2015 PRINTED 013543 RUSSELL MICHELLE 5.5310262015 10262015 10 7421 5.53

51511 10/08/2015 PRINTED 013748 S & S COAL & COKE 5.93

10262015 10262015 10 7421 5.93

51513 10/08/2015 PRINTED 013745 SALYERS BERNARD MIKE 5.9910262015 10262015 10 7421 5.99

51517 10/08/2015 PRINTED 013574 SAMMONS EDWARD C. 6.43

10262015 10262015 10 7421 6.43

51518 10/08/2015 PRINTED 013429 SAMMONS LISA 6.9410262015 10262015 10 7421 6.94

51521 10/08/2015 PRINTED 013528 SCHULTE CHELSEY 6.62

10262015 10262015 10 7421 6.62

51524 10/08/2015 PRINTED 013791 SCURLOCK MELISSA 5.7310262015 10262015 10 7421 5.73




51525 10/08/2015 PRINTED 013855 SEGER CINDY J 5.46DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________10262015 10262015 10 7421 5.46

51548 10/08/2015 PRINTED 013763 STACEY TRINA FAYE 5.86

10262015 10262015 10 7421 5.86

51552 10/08/2015 PRINTED 013882 STEELE DWAYNE OR 5.3210262015 10262015 10 7421 5.32

51557 10/08/2015 PRINTED 013464 STEVENS CARL DBA DIRECT M 6.85

10262015 10262015 10 7421 6.85

51568 10/08/2015 PRINTED 013700 TACKETT JUDY 6.1110262015 10262015 10 7421 6.11

51580 10/08/2015 PRINTED 013438 TOLLIVER JUSTIN 6.91

10262015 10262015 10 7421 6.91

51589 10/08/2015 PRINTED 013859 VANHORN RAY M OR 5.4310262015 10262015 10 7421 5.43

51592 10/08/2015 PRINTED 013607 VEENEMAN QUENTIN A 6.35

10262015 10262015 10 7421 6.35

51601 10/08/2015 PRINTED 013468 WARD NICHOLE OR 5.1010262015 10262015 10 7421 5.10

51609 10/08/2015 PRINTED 013774 WHITT DAVID B 5.80

10262015 10262015 10 7421 5.80

51623 10/08/2015 PRINTED 013481 YATES TERRY 6.8010262015 10262015 10 7421 6.80

51828 11/09/2015 PRINTED 014148 ABBOTT JASON K. 10.27

11232015 11232015 10 7421 10.27

51829 11/09/2015 PRINTED 014348 ADAIR TRACI OR 9.5311232015 11232015 10 7421 9.53

51830 11/09/2015 PRINTED 013948 ADAMS AMY 5.10

11232015 11232015 10 7421 5.10

51833 11/09/2015 PRINTED 014361 ADKINS DONALD K 9.5111232015 11232015 10 7421 9.51

51839 11/09/2015 PRINTED 014144 ALLSTATE INSURANCE 10.33

11232015 11232015 10 7421 10.33

51843 11/09/2015 PRINTED 014074 ARTHUR SHANNA 10.96




11232015 11232015 10 7421 10.96

51847 11/09/2015 PRINTED 014182 BAILEY WILLIAM T. J 10.08


51849 11/09/2015 PRINTED 014525 BALDRIDGE JOSHUA T 8.82

11232015 11232015 10 7421 8.82

51852 11/09/2015 PRINTED 014151 BARKER CHRISTOPER T 10.2711232015 11232015 10 7421 10.27

51858 11/09/2015 PRINTED 014195 BAYS SHELLEY OR 9.89

11232015 11232015 10 7421 9.89

51859 11/09/2015 PRINTED 014612 BEACH MICHELLE 8.4311232015 11232015 10 7421 8.43

51861 11/09/2015 PRINTED 014009 BENNETT DAVID OR 11.40

11232015 11232015 10 7421 11.40

51864 11/09/2015 PRINTED 014096 BISHOP CHARLES A 10.7911232015 11232015 10 7421 10.79

51867 11/09/2015 PRINTED 014351 BLEVINS JANA OR 9.51

11232015 11232015 10 7421 9.51

51875 11/09/2015 PRINTED 014473 BOWERS, JAMES 9.1411232015 11232015 10 7421 9.14

51876 11/09/2015 PRINTED 014332 BOWLING JOSHUA OR 9.64

11232015 11232015 10 7421 9.64

51880 11/09/2015 PRINTED 014006 BROWN NEVA OR 11.4711232015 11232015 10 7421 11.47

51882 11/09/2015 PRINTED 014322 BRUNTY TUNIS W 9.73

11232015 11232015 10 7421 9.73

51887 11/09/2015 PRINTED 014402 BURRISS JOSEPH A. 9.3911232015 11232015 10 7421 9.39

51892 11/09/2015 PRINTED 014129 CAREY STEVE 10.46

11232015 11232015 10 7421 10.46

51893 11/09/2015 PRINTED 014308 CAREY STEVE 9.8711232015 11232015 10 7421 9.87

51895 11/09/2015 PRINTED 014169 CARVER MARGARET R O 10.14

11232015 11232015 10 7421 10.14




51898 11/09/2015 PRINTED 014392 CAUDELL PHYLLIS M DAVIS O 9.20


51906 11/09/2015 PRINTED 014602 CLARK JOSHUA M. OR 8.44

11232015 11232015 10 7421 8.44

51907 11/09/2015 PRINTED 014058 CLARK RUSTY 11.0411232015 11232015 10 7421 11.04

51910 11/09/2015 PRINTED 014546 CLARKE JERRID 8.73

11232015 11232015 10 7421 8.73

51912 11/09/2015 PRINTED 014113 COLE CHELSEA 10.5811232015 11232015 10 7421 10.58

51916 11/09/2015 PRINTED 014490 COLM LINDA D 9.01

11232015 11232015 10 7421 9.01

51922 11/09/2015 PRINTED 014017 COOK WILLIAM 11.3411232015 11232015 10 7421 11.34

51923 11/09/2015 PRINTED 014116 COOPER JUETT OR 10.58

11232015 11232015 10 7421 10.58

51927 11/09/2015 PRINTED 014403 CORNWELL JONATHAN W 9.3511232015 11232015 10 7421 9.35

51928 11/09/2015 PRINTED 014531 COVERT ROGER 8.76

11232015 11232015 10 7421 8.76

51948 11/09/2015 PRINTED 014092 DAVY RICHARD LEE OR 10.8411232015 11232015 10 7421 10.84

51950 11/09/2015 PRINTED 014315 DEAN BRENT 9.79

11232015 11232015 10 7421 9.79

51953 11/09/2015 PRINTED 014197 DIAMOND JOHNNY OR 9.8911232015 11232015 10 7421 9.89

51954 11/09/2015 PRINTED 014545 DICKENS NICOLAS J 8.73

11232015 11232015 10 7421 8.73

51962 11/09/2015 PRINTED 014555 EDWARDS GILBERT 8.6911232015 11232015 10 7421 8.69

51963 11/09/2015 PRINTED 014465 EDWARDS JR, EZRA J 9.20

1123015 1123015 10 7421 9.20

51965 11/09/2015 PRINTED 014532 ELLIOTT BARBARA 8.7611232015 11232015 10 7421 8.76




51967 11/09/2015 PRINTED 014527 EMILY DEHART 8.76DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________11232015 11232015 10 7421 8.76

51981 11/09/2015 PRINTED 014494 FLETCHER DONNA 9.01

11232015 11232015 10 7421 9.01

51985 11/09/2015 PRINTED 014155 FRANZ BRYAN 10.2711232015 11232015 10 7421 10.27

51998 11/09/2015 PRINTED 014035 GARNDER SHEILA 11.28

11232015 11232015 10 7421 11.28

51999 11/09/2015 PRINTED 013924 GEHRINGER BURNICE R 5.1711232015 11232015 10 7421 5.17

52002 11/09/2015 PRINTED 014059 GILLEY RAYMOND D. O 11.03

11232015 11232015 10 7421 11.03

52003 11/09/2015 PRINTED 013919 GILLIAM STEVEN JARED 5.1811232015 11232015 10 7421 5.18

52004 11/09/2015 PRINTED 013914 GIPSON CHARLES 5.23

11232015 11232015 10 7421 5.23

52005 11/09/2015 PRINTED 013935 GLASS LORA 5.1711232015 11232015 10 7421 5.17

52009 11/09/2015 PRINTED 014584 GREENE LAWRENCE E 8.51

11232015 11232015 10 7421 8.51

52012 11/09/2015 PRINTED 013953 GRIFFITH LESLIE OR 5.1011232015 11232015 10 7421 5.10

52016 11/09/2015 PRINTED 014472 GUMM, ROGER 9.18

11232015 11232015 10 7421 9.18

52025 11/09/2015 PRINTED 014537 HAMMOND CINDY 8.7611232015 11232015 10 7421 8.76

52031 11/09/2015 PRINTED 014615 HARDY GINGER 8.38

11232015 11232015 10 7421 8.38

52037 11/09/2015 PRINTED 014048 HARVEY CHRISTINA DAWN 11.2111232015 11232015 10 7421 11.21

52038 11/09/2015 PRINTED 014385 HASSLER JOSEPH 9.26

11232015 11232015 10 7421 9.26

52041 11/09/2015 PRINTED 013906 HAYS CHRIS 5.29




11232015 11232015 10 7421 5.29

52044 11/09/2015 PRINTED 014140 HENDERSON DAVID L 10.33


52050 11/09/2015 PRINTED 014089 HOFFMAN MARTY OR 10.84

11232015 11232015 10 7421 10.84

52051 11/09/2015 PRINTED 014601 HOLBROOK MELINDA 8.4411232015 11232015 10 7421 8.44

52052 11/09/2015 PRINTED 014548 HOLT STEVE M 8.69

11232015 11232015 10 7421 8.69

52060 11/09/2015 PRINTED 014314 HURN DAVID 9.8311232015 11232015 10 7421 9.83

52063 11/09/2015 PRINTED 014595 HYSELL PETER M OR 8.51

11232015 11232015 10 7421 8.51

52076 11/09/2015 PRINTED 013921 JOHNSON JANET 5.1811232015 11232015 10 7421 5.18

52078 11/09/2015 PRINTED 013913 JONES ADAM 5.23

11232015 11232015 10 7421 5.23

52092 11/09/2015 PRINTED 014606 KELLEY JUDITH I. 8.4411232015 11232015 10 7421 8.44

52104 11/09/2015 PRINTED 014610 KOUNS PATRICIA 8.44

11232015 11232015 10 7421 8.44

52109 11/09/2015 PRINTED 014171 LARSON CATHY 10.1411232015 11232015 10 7421 10.14

52110 11/09/2015 PRINTED 014333 LAYNE LEONARD L. OR 9.64

11232015 11232015 10 7421 9.64

52115 11/09/2015 PRINTED 014304 LINDSEY TREVOR OR 9.8911232015 11232015 10 7421 9.89


11232015 11232015 10 7421 9.86

52124 11/09/2015 PRINTED 014310 MADDUX JOHN 9.8611232015 11232015 10 7421 9.86


11232015 11232015 10 7421 9.53






52136 11/09/2015 PRINTED 014512 MAYO GEORGE A 8.88

11232015 11232015 10 7421 8.88

52141 11/09/2015 PRINTED 014349 MCCOWN GEORGE W 9.5111232015 11232015 10 7421 9.51

52152 11/09/2015 PRINTED 014139 MCSORLEY CHRIS 10.33

11232015 11232015 10 7421 10.33

52164 11/09/2015 PRINTED 014319 MINGS CARLA OR 9.7711232015 11232015 10 7421 9.77

52171 11/09/2015 PRINTED 014568 MOORE BRANDON K 8.63

11232015 11232015 10 7421 8.63

52179 11/09/2015 PRINTED 014389 NICHOLS CHARLES 9.2311232015 11232015 10 7421 9.23

52183 11/09/2015 PRINTED 014370 PALMER MARTHA 9.45

11232015 11232015 10 7421 9.45

52189 11/09/2015 PRINTED 014149 PERKINS GERALD 10.2711232015 11232015 10 7421 10.27

52190 11/09/2015 PRINTED 014019 PERKINS RAY OR 11.34

11232015 11232015 10 7421 11.34

52191 11/09/2015 PRINTED 014340 PERRY JAMES 9.6411232015 11232015 10 7421 9.64

52194 11/09/2015 PRINTED 014562 PHILLIPS EVERETT 8.63

11232015 11232015 10 7421 8.63

52203 11/09/2015 PRINTED 014495 PRESTON KENNETH OR 9.0011232015 11232015 10 7421 9.00

52205 11/09/2015 PRINTED 014202 PRICE LISA M OR 9.89

11232015 11232015 10 7421 9.89

52206 11/09/2015 PRINTED 014150 PROFFITT BOBBIE F. 10.2711232015 11232015 10 7421 10.27

52207 11/09/2015 PRINTED 014478 PUSKAS, DAVID 9.14

11232015 11232015 10 7421 9.14

52215 11/09/2015 PRINTED 014199 RING BRUCE D 9.8911232015 11232015 10 7421 9.89




52217 11/09/2015 PRINTED 013943 ROARK MATTHEW 5.17DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________11232015 11232015 10 7421 5.17

52238 11/09/2015 PRINTED 013939 SHEPHERD LARRY 5.17

11232015 11232015 10 7421 5.17

52246 11/09/2015 PRINTED 014166 SLOAN THOMAS O 10.1411232015 11232015 10 7421 10.14

52248 11/09/2015 PRINTED 014145 SMEDLEY CAROLYN 10.33

11232015 11232015 10 7421 10.33

52253 11/09/2015 PRINTED 013916 SMITH JOSHUA 5.1911232015 11232015 10 7421 5.19

52267 11/09/2015 PRINTED 014117 STEVENS BRITTANY 10.58

11232015 11232015 10 7421 10.58

52269 11/09/2015 PRINTED 014078 STEVENS JUSTIN 10.9611232015 11232015 10 7421 10.96

52274 11/09/2015 PRINTED 014087 SWEENEY JR JAMES W. 10.85

11232015 11232015 10 7421 10.85

52277 11/09/2015 PRINTED 014050 TACKETT LORI 11.1511232015 11232015 10 7421 11.15

52281 11/09/2015 PRINTED 014395 TCKETT JASON W 9.20

11232015 11232015 10 7421 9.20

52283 11/09/2015 PRINTED 014551 THOMAS CAROLYN 8.6911232015 11232015 10 7421 8.69

52285 11/09/2015 PRINTED 014372 TICE AARON OR 9.45

11232015 11232015 10 7421 9.45

52293 11/09/2015 PRINTED 014355 UNRUE PAMELA 9.5111232015 11232015 10 7421 9.51

52300 11/09/2015 PRINTED 014036 WATKINS JOHN 11.28

11232015 11232015 10 7421 11.28

52311 11/09/2015 PRINTED 014524 WHITE NANCY E 8.8211232015 11232015 10 7421 8.82

52314 11/09/2015 PRINTED 014196 WHITTAKER ROBERT 9.89

11232015 11232015 10 7421 9.89

52315 11/09/2015 PRINTED 014529 WHITTAKER ROBERT A 8.76




11232015 11232015 10 7421 8.76

52316 11/09/2015 PRINTED 014160 WILHERE DENNIS P. OR 10.27


52322 11/09/2015 PRINTED 014323 WILSON ROB 9.70

11232015 11232015 10 7421 9.70

52323 11/09/2015 PRINTED 014098 WOLFE STATTON OR 10.7611232015 11232015 10 7421 10.76

52324 11/09/2015 PRINTED 013940 YOUNG BARBARA G. 5.17

11232015 11232015 10 7421 5.17

52326 11/09/2015 PRINTED 014054 YOUNG TARA S 11.0911232015 11232015 10 7421 11.09

52329 11/09/2015 PRINTED 014643 ABRAMS LLOYD E JR. 8.25

11232015 11232015 10 7421 8.25

52331 11/09/2015 PRINTED 014949 ADAMS THOMAS III 6.6211232015 11232015 10 7421 6.62

52339 11/09/2015 PRINTED 014914 ANDRE BARBARA S OR 6.80

11232015 11232015 10 7421 6.80

52341 11/09/2015 PRINTED 014657 ARTHUR FRANK 8.1411232015 11232015 10 7421 8.14

52343 11/09/2015 PRINTED 014661 ATKINSON CARRIE A 8.06

11232015 11232015 10 7421 8.06

52344 11/09/2015 PRINTED 014800 AUTO CREDIT 7.4311232015 11232015 10 7421 7.43

52346 11/09/2015 PRINTED 014833 BAILEY JACK A. 7.25

11232015 11232015 10 7421 7.25

52351 11/09/2015 PRINTED 014682 BARKER KATIE 7.9811232015 11232015 10 7421 7.98

52352 11/09/2015 PRINTED 014806 BARNES ANGELIA 7.43

11232015 11232015 10 7421 7.43

52360 11/09/2015 PRINTED 014707 BLEVINS BRENT 7.8611232015 11232015 10 7421 7.86

52361 11/09/2015 PRINTED 014746 BLEVINS CHARLES OR 7.75

11232015 11232015 10 7421 7.75




52363 11/09/2015 PRINTED 014620 BLOOM BARBARA J 8.38


52364 11/09/2015 PRINTED 014845 BLOOM FRANK 7.18

11232015 11232015 10 7421 7.18

52366 11/09/2015 PRINTED 014933 BORDERS VICKY 6.7411232015 11232015 10 7421 6.74

52368 11/09/2015 PRINTED 014861 BOWLING NORMAN L 7.06

11232015 11232015 10 7421 7.06

52370 11/09/2015 PRINTED 014813 BRADEN WILLIAM OR 7.3711232015 11232015 10 7421 7.37

52373 11/09/2015 PRINTED 014770 BROUGHTON STORMY 7.56

11232015 11232015 10 7421 7.56

52377 11/09/2015 PRINTED 014762 BROWN NATHAN 7.6211232015 11232015 10 7421 7.62

52379 11/09/2015 PRINTED 014842 BRYANT KIMBERLY 7.18

11232015 11232015 10 7421 7.18

52381 11/09/2015 PRINTED 014841 CAIN RYAN A 7.1811232015 11232015 10 7421 7.18

52382 11/09/2015 PRINTED 014849 CALES E. BRENT OR 7.12

1123201 1123201 10 7421 7.12

52384 11/09/2015 PRINTED 014759 CARPENTER WENIFRED 7.6411232015 11232015 10 7421 7.64

52385 11/09/2015 PRINTED 014923 CARROLL JERRY A. 6.74

11232015 11232015 10 7421 6.74

52390 11/09/2015 PRINTED 014950 CHANG FELICIA H 6.6211232015 11232015 10 7421 6.62

52391 11/09/2015 PRINTED 014848 CHASE AUTOMOTIVE 7.12

11232015 11232015 10 7421 7.12

52392 11/09/2015 PRINTED 014921 CHURCH AMY 6.7411232015 11232015 10 7421 6.74

52394 11/09/2015 PRINTED 014954 CLARK PAUL N OR 6.62

11232015 11232015 10 7421 6.62

52400 11/09/2015 PRINTED 014745 CONLEY AMBER 7.7511232015 11232015 10 7421 7.75




52402 11/09/2015 PRINTED 015056 CONLEY SARA 6.25DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________11232015 11232015 10 7421 6.25

52404 11/09/2015 PRINTED 014820 CORIELL CANDYCE 7.31

11232015 11232015 10 7421 7.31

52405 11/09/2015 PRINTED 014871 CORNWELL TARRYL 6.9911232015 11232015 10 7421 6.99

52411 11/09/2015 PRINTED 014885 DAHLAGER CHRISTOPHE 6.93

11232015 11232015 10 7421 6.93

52414 11/09/2015 PRINTED 014650 DAUGHERTY LANCE F O 8.1911232015 11232015 10 7421 8.19

52419 11/09/2015 PRINTED 014827 DEBORDE DANIEL 7.31

11232015 11232015 10 7421 7.31

52420 11/09/2015 PRINTED 014961 DEBORDE JERRY OR 6.6811232015 11232015 10 7421 6.68

52421 11/09/2015 PRINTED 015069 DEERE DENNIS 6.17

11232015 11232015 10 7421 6.17

52423 11/09/2015 PRINTED 015065 DEERE JR DENNIS 6.2111232015 11232015 10 7421 6.21

52424 11/09/2015 PRINTED 014832 DESKINS EMMA J 7.25

11232015 11232015 10 7421 7.25

52426 11/09/2015 PRINTED 014925 DICKENS MICHAEL TYL 6.7411232015 11232015 10 7421 6.74

52427 11/09/2015 PRINTED 014916 DILLOW JOHN T. OR 6.80

11232015 11232015 10 7421 6.80

52428 11/09/2015 PRINTED 014867 DILLOW KAREN 7.0311232015 11232015 10 7421 7.03

52433 11/09/2015 PRINTED 014697 DOUGLAS HOWARD L. O 7.88

11232015 11232015 10 7421 7.88

52435 11/09/2015 PRINTED 014920 EAVES TONY 6.7711232015 11232015 10 7421 6.77

52437 11/09/2015 PRINTED 014760 EDMOND CASSIE 7.64

11232015 11232015 10 7421 7.64

52454 11/09/2015 PRINTED 014773 FRANKLIN W. BARRY 7.56




11232015 11232015 10 7421 7.56

52455 11/09/2015 PRINTED 014640 FRANZ BRYAN 8.30


52461 11/09/2015 PRINTED 014851 FURNISH MELISSA LYNN 7.12

11232015 11232015 10 7421 7.12

52468 11/09/2015 PRINTED 014797 GILLUM ELAINE 7.4711232015 11232015 10 7421 7.47

52472 11/09/2015 PRINTED 015054 GOLDIE JUDY 6.29

11232015 11232015 10 7421 6.29

52474 11/09/2015 PRINTED 015052 GONZALEZ ROMERO LUI 6.3011232015 11232015 10 7421 6.30

52480 11/09/2015 PRINTED 014891 GRIZZLE ELIZABETH F 6.93

11232015 11232015 10 7421 6.93

52483 11/09/2015 PRINTED 015075 GROVES DEREK OR 6.1711232015 11232015 10 7421 6.17

52484 11/09/2015 PRINTED 015074 GRUBB KEVIN L 6.17

11232015 11232015 10 7421 6.17

52486 11/09/2015 PRINTED 015059 GULLETT AMANDA 6.2411232015 11232015 10 7421 6.24

52489 11/09/2015 PRINTED 014807 HALL JANE OR 7.43

11232015 11232015 10 7421 7.43

52492 11/09/2015 PRINTED 014814 HAMMOND DAVID 7.3711232015 11232015 10 7421 7.37

52499 11/09/2015 PRINTED 014645 HAYES JAMES J 8.25

11232015 11232015 10 7421 8.25

52501 11/09/2015 PRINTED 014743 HAYS PHON 7.7511232015 11232015 10 7421 7.75

52513 11/09/2015 PRINTED 014816 HUDDLESTON BOBBY L. 7.37

11232015 11232015 10 7421 7.37

52517 11/09/2015 PRINTED 014958 HUNTER WILLIAM K OR 6.5811232015 11232015 10 7421 6.58

52523 11/09/2015 PRINTED 014711 ISON FRANK W 7.82

11232015 11232015 10 7421 7.82




52524 11/09/2015 PRINTED 014962 JACKSON JAMES A 6.68


52525 11/09/2015 PRINTED 015060 JACOBS JAMES A. 6.24

11232015 11232015 10 7421 6.24

52526 11/09/2015 PRINTED 014883 JENKINS MONTIE R JR 6.9311232015 11232015 10 7421 6.93

52531 11/09/2015 PRINTED 014905 JOHNSON JILLIAN AND 6.87

11232015 11232015 10 7421 6.87

52537 11/09/2015 PRINTED 014733 KEATON MELBA R 7.7511232015 11232015 10 7421 7.75

52541 11/09/2015 PRINTED 014731 KENTUCKY STATE POLIC 7.75

11232015 11232015 10 7421 7.75

52542 11/09/2015 PRINTED 014627 KIRK JAMIE OR 8.3211232015 11232015 10 7421 8.32

52543 11/09/2015 PRINTED 014884 KITCHEN ORA OR 6.93

11232015 11232015 10 7421 6.93

52548 11/09/2015 PRINTED 014680 LAVELLE JAMES M. 8.0011232015 11232015 10 7421 8.00

52549 11/09/2015 PRINTED 014835 LAYNE LEONARD L 7.18

11232015 11232015 10 7421 7.18

52554 11/09/2015 PRINTED 014672 LENZ JOHN 8.0011232015 11232015 10 7421 8.00

52555 11/09/2015 PRINTED 014880 LUCAS ANDREW J 6.93

11232015 11232015 10 7421 6.93

52562 11/09/2015 PRINTED 014850 MCCONNELL JAMES DWIGHT 7.1211232015 11232015 10 7421 7.12

52569 11/09/2015 PRINTED 015066 MEACHEM STEVEN 6.17

11232015 11232015 10 7421 6.17

52572 11/09/2015 PRINTED 014742 MILLER KENNETH 7.7511232015 11232015 10 7421 7.75

52573 11/09/2015 PRINTED 014794 MILLER NELSON 7.50

11232015 11232015 10 7421 7.50

52577 11/09/2015 PRINTED 014730 MINNEHAN CODY 7.7711232015 11232015 10 7421 7.77




52581 11/09/2015 PRINTED 014903 MOORE MELONIE 6.87DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________11232015 11232015 10 7421 6.87

52584 11/09/2015 PRINTED 014778 NEWMAN BRYAN A. OR 7.56

11232015 11232015 10 7421 7.56

52585 11/09/2015 PRINTED 014947 NICHOLS VIRGINIA 6.6211232015 11232015 10 7421 6.62

52588 11/09/2015 PRINTED 015049 NORTHERN JOSHUA OR 6.30

11232015 11232015 10 7421 6.30

52589 11/09/2015 PRINTED 014677 OSBORNE TIMOTHY B 8.0011232015 11232015 10 7421 8.00

52592 11/09/2015 PRINTED 014790 PATTON BARBARA A 7.50

11232015 11232015 10 7421 7.50

52594 11/09/2015 PRINTED 014649 PAUGH CHERI 8.1911232015 11232015 10 7421 8.19

52602 11/09/2015 PRINTED 014729 PORTER STEVE 7.77

11232015 11232015 10 7421 7.77

52603 11/09/2015 PRINTED 014965 PORTER STEVEN E 6.6811232015 11232015 10 7421 6.68

52604 11/09/2015 PRINTED 014836 POTTER JESSIE 7.18

11232015 11232015 10 7421 7.18

52607 11/09/2015 PRINTED 015057 QUAY KIM 6.2411232015 11232015 10 7421 6.24

52608 11/09/2015 PRINTED 014715 QUINN KAROLYN 7.81

11232015 11232015 10 7421 7.81

52609 11/09/2015 PRINTED 014670 RAPPE WILLIAM 8.0011232015 11232015 10 7421 8.00

52618 11/09/2015 PRINTED 014754 RIFFE MARY L 7.69

11232015 11232015 10 7421 7.69

52620 11/09/2015 PRINTED 015087 RIGSBY NOEL SCOTT OR 6.1711232015 11232015 10 7421 6.17

52622 11/09/2015 PRINTED 014775 ROARK JACK OR 7.56

11232015 11232015 10 7421 7.56

52623 11/09/2015 PRINTED 015063 ROBERTS DONALD L II 6.24




11232015 11232015 10 7421 6.24

52625 11/09/2015 PRINTED 014817 ROBINSON-SCAGGS REMONA 7.32


52629 11/09/2015 PRINTED 014967 ROSS JOHN E 6.64

11232015 11232015 10 7421 6.64

52630 11/09/2015 PRINTED 014735 RUSSELL RONALD OR 7.7511232015 11232015 10 7421 7.75

52635 11/09/2015 PRINTED 014830 SERGENT JOHN 7.26

11232015 11232015 10 7421 7.26

52639 11/09/2015 PRINTED 014935 SHARPE MARLA D 6.7411232015 11232015 10 7421 6.74

52643 11/09/2015 PRINTED 014929 SIPLE JOSHUA 6.74

11232015 11232015 10 7421 6.74

52644 11/09/2015 PRINTED 015072 SLIGAR TAMERA 6.1711232015 11232015 10 7421 6.17

52645 11/09/2015 PRINTED 014812 SLOAN JENEVA OR 7.41

11232015 11232015 10 7421 7.41

52647 11/09/2015 PRINTED 014951 SMITH DONALD OR 6.6211232015 11232015 10 7421 6.62

52648 11/09/2015 PRINTED 014872 SMITH FRANK 6.99

11232015 11232015 10 7421 6.99

52649 11/09/2015 PRINTED 014684 SMITH JEFFREY M. 7.9511232015 11232015 10 7421 7.95

52651 11/09/2015 PRINTED 014844 SMITH MARK 7.18

11232015 11232015 10 7421 7.18

52655 11/09/2015 PRINTED 015055 SPRADLIN MARCUS 6.2811232015 11232015 10 7421 6.28

52658 11/09/2015 PRINTED 014721 STEPHENS MELISSA 7.81

11232015 11232015 10 7421 7.81

52660 11/09/2015 PRINTED 014904 STEPHENS RAMONA 6.8711232015 11232015 10 7421 6.87

52664 11/09/2015 PRINTED 014864 STEWART RITA F. 7.06

11232015 11232015 10 7421 7.06




52665 11/09/2015 PRINTED 014622 STOWERS MIKE 8.35


52670 11/09/2015 PRINTED 015091 SWEENEY JOHN W OR 6.16

11232015 11232015 10 7421 6.16

52673 11/09/2015 PRINTED 014869 TACKETT LORI 6.9911232015 11232015 10 7421 6.99

52675 11/09/2015 PRINTED 014957 THOMAS JOHN JR 6.60

11232015 11232015 10 7421 6.60

52676 11/09/2015 PRINTED 014909 THOMPSON DAPHNE 6.8711232015 11232015 10 7421 6.87

52688 11/09/2015 PRINTED 014764 TUSSEY MICHAEL B 7.62

11232015 11232015 10 7421 7.62

52691 11/09/2015 PRINTED 015088 VANCE FRANK 6.1711232015 11232015 10 7421 6.17

52692 11/09/2015 PRINTED 015058 VANHORN DARRELL 6.24

11232015 11232015 10 7421 6.24

52702 11/09/2015 PRINTED 014648 WATTS WILLIAM OR 8.2311232015 11232015 10 7421 8.23

52704 11/09/2015 PRINTED 014966 WHEELER ROBERT G 6.68

11232015 11232015 10 7421 6.68

52705 11/09/2015 PRINTED 014695 WHITE DAVID 7.9111232015 11232015 10 7421 7.91

52708 11/09/2015 PRINTED 014789 WHITT DAVID K 7.50

11232015 11232015 10 7421 7.50

52709 11/09/2015 PRINTED 015050 WILKS CHRISTINA 6.3011232015 11232015 10 7421 6.30

52711 11/09/2015 PRINTED 014621 WILLIAMS GLORIA 8.38

11232015 11232015 10 7421 8.38

52714 11/09/2015 PRINTED 015089 WILLIS BRIAN 6.1711232015 11232015 10 7421 6.17

52715 11/09/2015 PRINTED 014726 WILLIS BRYAN K 7.81

11232015 11232015 10 7421 7.81

52736 11/09/2015 PRINTED 013954 BLACK DENNIS 5.1011232015 11232015 10 7421 5.10




52740 11/09/2015 PRINTED 015032 BLEVINS, KATHY 6.50DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________11232015 11232015 10 7421 6.50

52741 11/09/2015 PRINTED 014000 BLOOMFIELD RUTH 11.53

11232015 11232015 10 7421 11.53

52742 11/09/2015 PRINTED 014997 BOGGS GREG 6.4311232015 11232015 10 7421 6.43

52745 11/09/2015 PRINTED 013957 BROWN GEORGE E. OR 5.10

11232015 11232015 10 7421 5.10

52747 11/09/2015 PRINTED 015005 C&H HEATING & AIR 6.3611232015 11232015 10 7421 6.36

52749 11/09/2015 PRINTED 014968 CAUDILL HATTIE 6.49

11232015 11232015 10 7421 6.49

52750 11/09/2015 PRINTED 015000 CLARKE TAMMY OR 6.4011232015 11232015 10 7421 6.40

52753 11/09/2015 PRINTED 013968 CRAFT C. MICHAEL OR 5.09

11232015 11232015 10 7421 5.09

52754 11/09/2015 PRINTED 014979 CUMBOW JIM 6.4511232015 11232015 10 7421 6.45

52756 11/09/2015 PRINTED 014994 CUNNINGHAM PHYLLIS GAIL 6.43

11232015 11232015 10 7421 6.43

52757 11/09/2015 PRINTED 015001 CZESKLEBA CHARLOTTE 6.4011232015 11232015 10 7421 6.40

52759 11/09/2015 PRINTED 015020 DICKENS NICK OR 6.30

11232015 11232015 10 7421 6.30

52760 11/09/2015 PRINTED 015021 DORE KATRINA 6.3011232015 11232015 10 7421 6.30

52770 11/09/2015 PRINTED 014996 GAMBLE SARAH J 6.43

11232015 11232015 10 7421 6.43

52772 11/09/2015 PRINTED 014970 GOLDIE JOHNNY H 6.4911232015 11232015 10 7421 6.49

52781 11/09/2015 PRINTED 013970 HOWARD TED OR 5.07

11232015 11232015 10 7421 5.07

52784 11/09/2015 PRINTED 015030 HUTCHINSON, BOYD A. 6.54




11232015 11232015 10 7421 6.54

52788 11/09/2015 PRINTED 013984 JONES JOAN A. 5.01


52789 11/09/2015 PRINTED 013971 KIRK STACY & 5.06

11232015 11232015 10 7421 5.06

52791 11/09/2015 PRINTED 014992 LEACHMAN CARRIE L 6.4311232015 11232015 10 7421 6.43

52799 11/09/2015 PRINTED 013973 MCCLURG BRADLEY 5.05

11232015 11232015 10 7421 5.05

52802 11/09/2015 PRINTED 013967 MCLAUGHLIN LOUIS COLLIN 5.0911232015 11232015 10 7421 5.09

52810 11/09/2015 PRINTED 014988 MOORE JOANIE B 6.43

11232015 11232015 10 7421 6.43

52811 11/09/2015 PRINTED 015006 NEW LOOK PAINTING 6.3611232015 11232015 10 7421 6.36

52812 11/09/2015 PRINTED 013964 NEWSOME TERESA L 5.10

11232015 11232015 10 7421 5.10

52813 11/09/2015 PRINTED 014981 NICKELL KRISTINA OR 6.4311232015 11232015 10 7421 6.43

52814 11/09/2015 PRINTED 014998 OBORNE WILLIAM 6.41

11232015 11232015 10 7421 6.41

52815 11/09/2015 PRINTED 015025 OBORNE, WILLIAM DOUG 6.5511232015 11232015 10 7421 6.55

52819 11/09/2015 PRINTED 013972 PETERMAN KEVIN DWAYNE II 5.06

11232015 11232015 10 7421 5.06

52824 11/09/2015 PRINTED 013965 ROBINSON AUSTIN T 5.1011232015 11232015 10 7421 5.10

52826 11/09/2015 PRINTED 014973 ROSAS SUSAN 6.49

11232015 11232015 10 7421 6.49

52828 11/09/2015 PRINTED 013966 SCOTT ROGER A. 5.1011232015 11232015 10 7421 5.10

52831 11/09/2015 PRINTED 014975 SMITH EDDIE 6.49

11232015 11232015 10 7421 6.49




52835 11/09/2015 PRINTED 013960 STEPHENS ANDREW C. 5.10


52836 11/09/2015 PRINTED 013982 STEVENS JUSTIN 5.03

11232015 11232015 10 7421 5.03

52841 11/09/2015 PRINTED 013981 TOBY CYNTHIA 5.0411232015 11232015 10 7421 5.04

52844 11/09/2015 PRINTED 013975 WELLS BRENDA K 5.04

11232015 11232015 10 7421 5.04

52846 11/09/2015 PRINTED 015002 WESTFALL MALITA 6.3911232015 11232015 10 7421 6.39

52850 11/09/2015 PRINTED 014984 WOOTEN LUTHER H III 6.43

11232015 11232015 10 7421 6.43

53000 12/03/2015 PRINTED 015266 ADAMS JAMES L OR 5.5012212015 12212015 10 7421 5.50

53003 12/03/2015 PRINTED 015185 ARROWOOD CONNIE L 5.80

12212015 12212015 10 7421 5.80

53006 12/03/2015 PRINTED 015249 BAKER JOHN 5.5412212015 12212015 10 7421 5.54

53012 12/03/2015 PRINTED 015273 BIGGS WANDA A 5.48

12212015 12212015 10 7421 5.48

53019 12/03/2015 PRINTED 015191 BRAINARD WILLIAM H 5.7312212015 12212015 10 7421 5.73

53020 12/03/2015 PRINTED 015248 BROWN ROBERT A. 5.54

12212015 12212015 10 7421 5.54

53021 12/03/2015 PRINTED 015098 BROWN TAMMY 6.1112212015 12212015 10 7421 6.11

53023 12/03/2015 PRINTED 015101 BURCHETT SHEILA ANN 6.07

12212015 12212015 10 7421 6.07

53026 12/03/2015 PRINTED 015314 CARLEY MIKE 5.3612212015 12212015 10 7421 5.36

53027 12/03/2015 PRINTED 015148 CARTER ARICK S. 5.92

12212015 12212015 10 7421 5.92

53029 12/03/2015 PRINTED 015198 CASKEY OAKLEY OR 5.7312212015 12212015 10 7421 5.73




53030 12/03/2015 PRINTED 015307 CASTLE BETTY L. 5.36DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________12212015 12212015 10 7421 5.36

53031 12/03/2015 PRINTED 015128 CASTLE CHRISTOPHER 5.99

12212015 12212015 10 7421 5.99

53032 12/03/2015 PRINTED 015166 CASTLE COTY 5.8612212015 12212015 10 7421 5.86

53034 12/03/2015 PRINTED 015333 CHAPMAN ROBERT L. J 5.29

12212015 12212015 10 7421 5.29

53038 12/03/2015 PRINTED 015335 CLARK MICHAEL L. 5.2912212015 12212015 10 7421 5.29

53040 12/03/2015 PRINTED 015240 COLEGROVE STEVEN OR 5.61

12212015 12212015 10 7421 5.61

53042 12/03/2015 PRINTED 015290 CONLEY SUSAN K AND 5.4812212015 12212015 10 7421 5.48

53043 12/03/2015 PRINTED 015321 COOPER JESSICA 5.30

12212015 12212015 10 7421 5.30

53044 12/03/2015 PRINTED 015336 COPLEY EARLENE M. 5.2912212015 12212015 10 7421 5.29

53046 12/03/2015 PRINTED 015206 CRITES JIM 5.70

12212015 12212015 10 7421 5.70

53049 12/03/2015 PRINTED 015179 DEMPSEY JORDAN 5.8012212015 12212015 10 7421 5.80

53050 12/03/2015 PRINTED 015105 DESKINS SHAWN 6.05

12212015 12212015 10 7421 6.05

53051 12/03/2015 PRINTED 015330 DICKENS JAMES A. 5.2912212015 12212015 10 7421 5.29

53058 12/03/2015 PRINTED 015193 EXPRESS DME 5.73

12212015 12212015 10 7421 5.73

53063 12/03/2015 PRINTED 015121 FILBIN CHARLES J OR 5.9912212015 12212015 10 7421 5.99

53070 12/03/2015 PRINTED 015120 FRILEY RICHARD 5.99

12212015 12212015 10 7421 5.99

53071 12/03/2015 PRINTED 015171 GARDNER JAMES 5.86




12212015 12212015 10 7421 5.86

53075 12/03/2015 PRINTED 015117 GILLEY RAMOND D. 6.03


53077 12/03/2015 PRINTED 015252 GOOREY-CLARK DEBRA 5.54

12212015 12212015 10 7421 5.54

53080 12/03/2015 PRINTED 015188 GRIFFITH JOHN 5.8012212015 12212015 10 7421 5.80

53084 12/03/2015 PRINTED 015156 HALLORAN EDWARD G I 5.86

12212015 12212015 10 7421 5.86

53085 12/03/2015 PRINTED 015138 HAMPTON LEWIS 5.9912212015 12212015 10 7421 5.99

53086 12/03/2015 PRINTED 015267 HANKS SCOTT 5.50

12212015 12212015 10 7421 5.50

53087 12/03/2015 PRINTED 015262 HAYEK FADI 5.5412212015 12212015 10 7421 5.54

53088 12/03/2015 PRINTED 015218 HAYES ANGELA 5.67

12212015 12212015 10 7421 5.67

53093 12/03/2015 PRINTED 015254 HIGGINS MARCUS T 5.5412212015 12212015 10 7421 5.54

53100 12/03/2015 PRINTED 015195 HUFF JOSHUA 5.73

12212015 12212015 10 7421 5.73

53101 12/03/2015 PRINTED 015209 HUSH REBECCA J 5.6712212015 12212015 10 7421 5.67

53102 12/03/2015 PRINTED 015134 HUTCHINSON SHARON 5.99

12212015 12212015 10 7421 5.99

53105 12/03/2015 PRINTED 015246 ISON FRANK W 5.5612212015 12212015 10 7421 5.56

53106 12/03/2015 PRINTED 015241 JOHNSON ADEN T OR 5.61

12212015 12212015 10 7421 5.61

53107 12/03/2015 PRINTED 015316 JOHNSON ARTHUR OR 5.3312212015 12212015 10 7421 5.33

53108 12/03/2015 PRINTED 015261 JOHNSON LARRY S 5.54

12212015 12212015 10 7421 5.54




53113 12/03/2015 PRINTED 015305 KEETON REBECCA 5.36


53115 12/03/2015 PRINTED 015167 KISER DARRA OR 5.86

12212015 12212015 10 7421 5.86

53116 12/03/2015 PRINTED 015153 KITCHEN JAMES 5.9212212015 12212015 10 7421 5.92

53117 12/03/2015 PRINTED 015224 KITCHEN KEITH OR 5.63

12212015 12212015 10 7421 5.63

53121 12/03/2015 PRINTED 015294 LAWLESS KRYSTAL 5.4212212015 12212015 10 7421 5.42

53123 12/03/2015 PRINTED 015315 LEWIS AGATHA C 5.35

12212015 12212015 10 7421 5.35

53125 12/03/2015 PRINTED 015092 LUCAS ANDREW J 6.1112212015 12212015 10 7421 6.11

53128 12/03/2015 PRINTED 015221 MAYSE EMILY T 5.67

12212015 12212015 10 7421 5.67

53130 12/03/2015 PRINTED 015308 MCCARTY SHERAN 5.3612212015 12212015 10 7421 5.36

53131 12/03/2015 PRINTED 015339 MCCLAIN TAMMIE J. 5.29

12212015 12212015 10 7421 5.29

53133 12/03/2015 PRINTED 015192 MCGUIRE WILLIAM 5.7312212015 12212015 10 7421 5.73

53134 12/03/2015 PRINTED 015337 MCKENZIE JAMES 5.29

12212015 12212015 10 7421 5.29

53137 12/03/2015 PRINTED 015301 MELVIN YVONNE 5.4212212015 12212015 10 7421 5.42

53141 12/03/2015 PRINTED 015177 MILLER THOMAS 5.80

12212015 12212015 10 7421 5.80

53144 12/03/2015 PRINTED 015112 MOLLICA ANTHONY P & 6.0512212015 12212015 10 7421 6.05

53145 12/03/2015 PRINTED 015230 MOORE JASON 5.61

12212015 12212015 10 7421 5.61

53146 12/03/2015 PRINTED 015125 MOORE JEREMY D 5.9912212015 12212015 10 7421 5.99




53148 12/03/2015 PRINTED 015318 MOYE CASSANDRA J 5.31DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________12212015 12212015 10 7421 5.31

53150 12/03/2015 PRINTED 015119 MULLINS VICTOR 6.00

12212015 12212015 10 7421 6.00

53151 12/03/2015 PRINTED 015108 NEWMAN SHARON 6.0512212015 12212015 10 7421 6.05

53152 12/03/2015 PRINTED 015311 O'NEAL BECKY 5.36

12212015 12212015 10 7421 5.36

53153 12/03/2015 PRINTED 015309 OLIVER DEBORAH J. 5.3612212015 12212015 10 7421 5.36

53154 12/03/2015 PRINTED 015174 OSBORNE WILLIAM T 5.82

12212015 12212015 10 7421 5.82

53158 12/03/2015 PRINTED 015324 PENNINGTON STEVEN T 5.29122212015 122212015 10 7421 5.29

53161 12/03/2015 PRINTED 015129 POOLE KEENA M OR 5.99

12212015 12212015 10 7421 5.99

53164 12/03/2015 PRINTED 015201 POSEY RICKY H. 5.7312212015 12212015 10 7421 5.73

53165 12/03/2015 PRINTED 015189 POSEY SHARON A. 5.79

12212015 12212015 10 7421 5.79

53166 12/03/2015 PRINTED 015205 PROVENCE AUTO SALES 5.7112212015 12212015 10 7421 5.71

53167 12/03/2015 PRINTED 015306 QUEEN ZACHARY D OR 5.36

12212015 12212015 10 7421 5.36

53170 12/03/2015 PRINTED 015155 RATLIFF WILLIAM D J 5.8912212015 12212015 10 7421 5.89

53172 12/03/2015 PRINTED 015213 RHODES SHANNON 5.67

12212015 12212015 10 7421 5.67

53173 12/03/2015 PRINTED 015284 RICE JAMES S 5.4812212015 12212015 10 7421 5.48

53175 12/03/2015 PRINTED 015256 RIGGS SANDRA OR 5.54

12212015 12212015 10 7421 5.54

53180 12/03/2015 PRINTED 015238 ROSS LISA D 5.61




12212015 12212015 10 7421 5.61

53181 12/03/2015 PRINTED 015323 ROWLAND EARNEST 5.29


53183 12/03/2015 PRINTED 015181 RUSSELL TAMMY F 5.80

12212015 12212015 10 7421 5.80

53185 12/03/2015 PRINTED 015280 SALYERS DANNY T OR 5.4812212015 12212015 10 7421 5.48

53186 12/03/2015 PRINTED 015276 SALYERS JEFFREY 5.48

12212015 12212015 10 7421 5.48

53188 12/03/2015 PRINTED 015279 SALYERS RODNEY 5.4812212015 12212015 10 7421 5.48

53190 12/03/2015 PRINTED 015237 SANSOM BENJAMIN S. 5.61

12212015 12212015 10 7421 5.61

53192 12/03/2015 PRINTED 015285 SHAFFER BILLY 5.4812212015 12212015 10 7421 5.48

53193 12/03/2015 PRINTED 015281 SHORT SKYLA H 5.48

12212015 12212015 10 7421 5.48

53197 12/03/2015 PRINTED 015232 SMITH CHERI OR 5.6112212015 12212015 10 7421 5.61

53199 12/03/2015 PRINTED 015245 SMITH JEFF 5.56

12212015 12212015 10 7421 5.56

53202 12/03/2015 PRINTED 015142 SPENCER JEFFREY D 5.9712212015 12212015 10 7421 5.97

53203 12/03/2015 PRINTED 015173 STATE FARM MUTUAL AUTO.IN 5.86

12212015 12212015 10 7421 5.86

53205 12/03/2015 PRINTED 015118 STEPHENS SHANNON 6.0212212015 12212015 10 7421 6.02

53207 12/03/2015 PRINTED 015159 STEPHENS TERRY D 5.86

12212015 12212015 10 7421 5.86

53208 12/03/2015 PRINTED 015292 STEPHENSSHANNON 5.4412212015 12212015 10 7421 5.44

53209 12/03/2015 PRINTED 015222 STEVENS JAMES 5.67

12312015 12312015 10 7421 5.67




53210 12/03/2015 PRINTED 015278 STEWART KENNY OR 5.48


53215 12/03/2015 PRINTED 015250 THOMAS JOHN JR 5.54

12212015 12212015 10 7421 5.54

53216 12/03/2015 PRINTED 015291 THOMAS ROBIN E 5.4412212015 12212015 10 7421 5.44

53225 12/03/2015 PRINTED 015340 VANCE PEGGY 5.29

12212015 12212015 10 7421 5.29

53226 12/03/2015 PRINTED 015216 VANHORN DARRELL 5.6712212015 12212015 10 7421 5.67

53233 12/03/2015 PRINTED 015180 WASKEY SHIRLEY 5.80

12212015 12212015 10 7421 5.80

53241 12/03/2015 PRINTED 015264 WHITT ADARE I 5.5112212015 12212015 10 7421 5.51

53245 12/03/2015 PRINTED 015146 WIRZFELD MELISSA OR 5.92

12212015 12212015 10 7421 5.92

53249 12/03/2015 PRINTED 015265 YORK ALONZO 5.5012212015 12212015 10 7421 5.50

53254 12/03/2015 PRINTED 015442 ALCORN II JAMES 44.59

12212015 12212015 10 7421 44.59

53257 12/03/2015 PRINTED 015345 ALLEN TOMMY 5.2912212015 12212015 10 7421 5.29

53262 12/03/2015 PRINTED 015421 ARTHUR EARL 5.03

12212015 12212015 10 7421 5.03

53263 12/03/2015 PRINTED 015587 AUSTIN MICHAEL 6.0712212015 12212015 10 7421 6.07

53264 12/03/2015 PRINTED 015599 BAILEY JACK 5.48

12212015 12212015 10 7421 5.48

53268 12/03/2015 PRINTED 015379 BARNETT VICKIE L 5.1712212015 12212015 10 7421 5.17

53269 12/03/2015 PRINTED 015383 BATES WILLIAM 5.17

12212015 12212015 10 7421 5.17

53273 12/03/2015 PRINTED 015416 BERTON JAMES S OR 5.0412212015 12212015 10 7421 5.04




53276 12/03/2015 PRINTED 015602 BLACK DENNIS 5.27DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________12212015 12212015 10 7421 5.27

53282 12/03/2015 PRINTED 015600 BRANNOCK DICK 5.42

12212015 12212015 10 7421 5.42

53284 12/03/2015 PRINTED 015438 BROWN WANDA 48.8912212015 12212015 10 7421 48.89

53292 12/03/2015 PRINTED 015584 COLT CHRIS 6.18

12212015 12212015 10 7421 6.18

53294 12/03/2015 PRINTED 015414 CORBIN BETH AND 5.0412212015 12212015 10 7421 5.04

53300 12/03/2015 PRINTED 015361 DAWSON RANDELL 5.17

12212015 12212015 10 7421 5.17

53301 12/03/2015 PRINTED 015401 DEHOFF MICHELLE OR 5.1012212015 12212015 10 7421 5.10

53320 12/03/2015 PRINTED 015609 GILLETTE GLENN 5.03

12212015 12212015 10 7421 5.03

53321 12/03/2015 PRINTED 015343 GILLUM ANTHONY 5.2912212015 12212015 10 7421 5.29

53322 12/03/2015 PRINTED 015411 GONZALES LEIGH A 5.04

12212015 12212015 10 7421 5.04

53323 12/03/2015 PRINTED 015346 GONZALEZ LUIS A 5.2912212015 12212015 10 7421 5.29

53329 12/03/2015 PRINTED 015465 HANKS ROBERT 24.39

12212015 12212015 10 7421 24.39

53333 12/03/2015 PRINTED 015360 HAY OTTIS 5.1712212015 12212015 10 7421 5.17

53339 12/03/2015 PRINTED 015408 HICKS JAMES A. 5.04

12212015 12212015 10 7421 5.04

53341 12/03/2015 PRINTED 015407 HILL ARON N OR 5.0412212015 12212015 10 7421 5.04

53344 12/03/2015 PRINTED 015375 HOLT BRYAN 5.17

12212015 12212015 10 7421 5.17

53348 12/03/2015 PRINTED 015397 HOY DEBORAH A. 5.10




12212015 12212015 10 7421 5.10

53349 12/03/2015 PRINTED 015369 HURLEY IRIS 5.17


53350 12/03/2015 PRINTED 015464 JEFFERIES MELANI 24.39

12212015 12212015 10 7421 24.39

53352 12/03/2015 PRINTED 015388 JOHNSON PAMELA G 5.1012212015 12212015 10 7421 5.10

53356 12/03/2015 PRINTED 015373 KENNEDY RITA 5.17

12212015 12212015 10 7421 5.17

53358 12/03/2015 PRINTED 015344 KISER SHANNON 5.2912212015 12212015 10 7421 5.29

53361 12/03/2015 PRINTED 015423 LEMASTER JOEY 5.01

12212015 12212015 10 7421 5.01

53372 12/03/2015 PRINTED 015387 LYKINS KIMBERLY D 5.1012212015 12212015 10 7421 5.10


12212015 12212015 10 7421 61.59

53375 12/03/2015 PRINTED 015374 MARCUM JAMIE 5.1712212015 12212015 10 7421 5.17

53377 12/03/2015 PRINTED 015491 MAZE DONALD 13.78

12212015 12212015 10 7421 13.78

53388 12/03/2015 PRINTED 015409 MILLER CINDY 5.0412212015 12212015 10 7421 5.04

53390 12/03/2015 PRINTED 015363 MOORE KYLE 5.17

12212015 12212015 10 7421 5.17

53391 12/03/2015 PRINTED 015391 MOYE CASSIE 5.1012212015 12212015 10 7421 5.10

53392 12/03/2015 PRINTED 015347 MULLINS JOSEPH DUAN 5.28

12212015 12212015 10 7421 5.28

53398 12/03/2015 PRINTED 015446 PENNINGTON JETTA 37.2312212015 12212015 10 7421 37.23

53406 12/03/2015 PRINTED 015389 PRICHARD DAVID 5.10

12212015 12212015 10 7421 5.10




53411 12/03/2015 PRINTED 015371 RIFFE JAMES H OR 5.17


53412 12/03/2015 PRINTED 015488 RILEY KATHLEEN 14.86

12212015 12212015 10 7421 14.86

53415 12/03/2015 PRINTED 015420 ROBINSON JOHN C 5.0312212015 12212015 10 7421 5.03

53417 12/03/2015 PRINTED 015499 SADLER PAUL 12.89

12212015 12212015 10 7421 12.89

53420 12/03/2015 PRINTED 015368 SCHULTZ JERRY 5.1712212015 12212015 10 7421 5.17

53427 12/03/2015 PRINTED 015492 STEIGHT ANTHONY 13.72

12212015 12212015 10 7421 13.72

53429 12/03/2015 PRINTED 015400 STEVENS IRVIN OR 5.1012212015 12212015 10 7421 5.10

53434 12/03/2015 PRINTED 015349 TACKETT ANGELA 5.27

12212015 12212015 10 7421 5.27

53437 12/03/2015 PRINTED 015605 THOMPSON STEPHEN 5.2212212015 12212015 10 7421 5.22

53440 12/03/2015 PRINTED 015353 TUSSEY JACQUELINE 5.23

12212015 12212015 10 7421 5.23

53441 12/03/2015 PRINTED 015593 VERNATTER RYAN 5.7112212015 12212015 10 7421 5.71

53442 12/03/2015 PRINTED 015433 VIRGIN MARY 80.44

12212015 12212015 10 7421 80.44

53445 12/03/2015 PRINTED 015381 WALLENFELSZ JEFFERY OR 5.1712212015 12212015 10 7421 5.17

53446 12/03/2015 PRINTED 015447 WARD CHERYL 37.05

12212015 12212015 10 7421 37.05

53448 12/03/2015 PRINTED 015342 WATKINS CHRISTINA L 5.2912212015 12212015 10 7421 5.29

53449 12/03/2015 PRINTED 015509 WEST DANNY 10.73

12212015 12212015 10 7421 10.73

53454 12/03/2015 PRINTED 015410 WILLIAMS JAMES M 5.0410212015 10212015 10 7421 5.04




53457 12/03/2015 PRINTED 015502 WOLFE ROY 12.36DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________12212015 12212015 10 7421 12.36

53462 12/03/2015 PRINTED 015393 YOUNG VICTOR J 5.10

12212015 12212015 10 7421 5.10

53630 01/12/2016 PRINTED 015647 HOLIDAY INN EXPRESS CENTE 1,060.02212 212 0601231 0586 1,060.02

54549 06/15/2016 PRINTED 001886 MODERN FOODS 41.53

51075 51075 0502818 0617 7050 20.85 51076 51076 0011071 0616 20.68

54596 06/27/2016 PRINTED 015728 CLYDE LONG 8.25

50855 05242016 050510 1611 8.25

55551 01/23/2017 PRINTED 015805 YAVANDA DOLEN 9.1653695 5398 050510 1611 9.16

55570 01/23/2017 PRINTED 003474 DEBRA PERRY 25.74

121516 121516 0011075 0581 25.74

55655 02/09/2017 PRINTED 003580 U S POSTAL SERVICE 147.00011717 011717 9302104 0531 125C 147.00

55659 02/27/2017 PRINTED 005944 ASHLAND GATTILAND 4,108.80

54065 2884 0115101 0630 320.00 54066 2879 0605101 0630 320.0054067 2899 0115101 0630 320.0054068 2885 0305101 0630 288.0054069 2878 0305101 0630 288.0054070 2900 0305101 0630 288.0054071 2873 0505101 0630 230.4054072 2883 0505101 0630 224.0054073 2886 0505101 0630 211.2054074 2893 0505101 0630 211.2054075 2872 0605101 0630 281.6054076 2882 0605101 0630 281.6054077 2887 0605101 0630 281.6054078 2894 0605101 0630 281.6054079 2902 0605101 0630 281.60

55660 02/27/2017 PRINTED 001882 THE EARTHGRAINS COMPANY 1,721.34

54038 51029522544 0115101 0630 137.06 54039 51029522688 0115101 0630 77.0054040 51029522977 0115101 0630 131.6554041 51029523124 0115101 0630 200.2054042 51029522545 0305101 0630 61.6054043 51029522689 0305101 0630 61.60




54044 51029522978 0305101 0630 131.75DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________54045 51029523125 0305101 0630 77.0054046 51029522543 0505101 0630 97.6554047 51029522687 0505101 0630 92.5554048 51029522696 0505101 0630 21.5054049 51029522874 0505101 0630 58.5254050 51029522976 0505101 0630 181.0854051 51029523123 0505101 0630 98.4454052 51029522542 0605101 0630 43.1254053 51029522686 0605101 0630 30.8054054 51029522873 0605101 0630 66.5254055 51029522975 0605101 0630 114.8054056 51029523122 0605101 0630 38.50

55661 02/27/2017 PRINTED 015810 FELIX MCKENZIE 25.00

54128 01052017 050510 1611 25.00

55662 02/27/2017 PRINTED 001884 GORDON FOOD SERVICE, INC 38,124.2654130 175295688 0115101 0630 68.52 54131 561340 0115101 0630 -306.3754132 8293947 0115101 0630 -163.0954133 175160014 0115101 0630 203.8654134 175069427 0115101 0630 16.1254135 175160015 0115101 0583 77.7654136 175159994 0115101 0630 2,361.0754136 175159994 0115101 0610 253.2854137 175302679 0115101 0630 209.7154138 175302672 0115101 0630 86.4954139 175302668 0115101 0630 2,430.6854139 175302668 0115101 0610 240.2554140 175302680 0115101 0583 115.2054141 175442680 0115101 0583 46.0854142 175442669 0115101 0630 247.8354143 175442667 0115101 0630 2,227.4254143 175442667 0115101 0610 180.4454144 8352678 0115101 0630 -1.8854145 175589247 0115101 0630 125.9454146 175589236 0115101 0630 92.9654147 175589234 0115101 0630 1,756.7454147 175589234 0115101 0610 350.2854149 562741 0305101 0630 -239.0754150 8293946 0305101 0630 -33.3754151 175160011 0305101 0583 40.3254152 175160006 0305101 0630 2,400.1854152 175160006 0305101 0610 72.2254154 175302678 0305101 0630 1,901.5454154 175302678 0305101 0610 575.2454154 175302678 0305101 0583 106.5654155 175442665 0305101 0583 37.4454156 175442663 0305101 0630 1,800.06




54156 175442663 0305101 0610 106.34DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________54157 175589233 0305101 0630 1,878.7854157 175589233 0305101 0610 110.4754158 561341 0505101 0630 -289.5354159 175160005 0505101 0630 140.9454160 175160001 0505101 0630 2,396.5054160 175160001 0505101 0610 151.1154161 175160000 0505101 0583 8.6454162 175159992 0505101 0583 100.8054163 8311050 0505101 0630 -41.8154164 175302685 0505101 0610 18.3554165 175302666 0505101 0630 2,270.7554165 175302666 0505101 0610 209.4454166 175442678 0505101 0583 69.1254167 175442666 0505101 0630 2,605.1954167 175442666 0505101 0610 116.3854168 175589244 0505101 0610 90.6854169 175589230 0505101 0630 2,150.4954169 175589230 0505101 0610 237.8354170 175589232 0505101 0583 5.7654171 561339 0605101 0630 -244.5754172 175159988 0605101 0630 2,331.3854172 175159988 0605101 0610 404.1054173 175160004 0605101 0630 34.5654174 175160008 0605101 0583 28.8054175 8324052 0605101 0630 -49.6654176 175302681 0605101 0630 72.0054177 175302667 0605101 0630 1,654.3454177 175302667 0605101 0610 175.8854178 175442664 0605101 0630 63.3654179 175442671 0605101 0630 54.7254180 8352679 0605101 0630 -32.7454181 175442661 0605101 0630 1,454.9954181 175442661 0605101 0610 281.2954182 175589239 0605101 0630 2,136.6554182 175589239 0605101 0610 142.52

55663 02/27/2017 PRINTED 001886 MODERN FOODS 9,326.12

54080 55518 0115101 0635 20.13 54081 55517 0115101 0635 253.7354082 56642 0115101 0635 79.8054083 56422 0115101 0635 279.9354084 56807 0115101 0635 357.5554085 56808 0115101 0635 20.1354086 53268 0115101 0635 20.1354087 53269 0115101 0635 300.0554088 56477 0115101 0635 293.6354089 56499 0115101 0635 20.1354090 56494 0115101 0635 334.2354091 56528 0115101 0635 344.03




54092 56563 0115101 0635 364.33DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________54093 56583 0115101 0635 119.7054094 56133 0115101 0635 13.8854095 56137 0115101 0635 9.9854096 56132 0115101 0635 343.8654097 56169 0115101 0635 181.6554098 55515 0305101 0635 229.5354099 56419 0305101 0635 223.2854100 56804 0305101 0635 273.8654101 56825 0305101 0635 223.4654102 56474 0305101 0635 233.7854103 56491 0305101 0635 248.3854104 56526 0305101 0635 317.6554105 56560 0305101 0635 257.6354106 56166 0305101 0635 170.4054107 56129 0305101 0635 247.3054108 55546 0505101 0635 171.7054109 56421 0505101 0635 141.0554110 56806 0505101 0635 191.6354111 53267 0505101 0635 121.1054112 56476 0505101 0635 172.3854113 56493 0505101 0635 172.2054114 56525 0505101 0635 182.3554115 56562 0505101 0635 141.0554116 56168 0505101 0635 111.8354117 56131 0505101 0635 201.6054118 55516 0605101 0635 191.9854119 56420 0605101 0635 201.6054120 56805 0605101 0635 201.9554121 53266 0605101 0635 201.6054122 56475 0605101 0635 161.3554123 56492 0605101 0635 211.9354124 56527 0605101 0635 161.3554125 56561 0605101 0635 191.6354126 56167 0605101 0635 191.8054127 56130 0605101 0635 221.90

55664 02/27/2017 PRINTED 002501 PEPSI COLA BOTTLING CO 708.30

54057 2478258 0305101 0630 70.75 54058 2505967 0305101 0630 70.7554059 2478265 0505101 0630 271.7054060 2505972 0505101 0630 131.3054061 2478266 0605101 0630 93.6054062 2505973 0605101 0630 70.20

55665 02/27/2017 PRINTED 015811 SHERRI LITTERAL 26.95

54129 01242017 050510 1611 26.95

55666 02/27/2017 PRINTED 002513 VALLEY WHOLESALE FOODS, I 631.5154063 780957A 0605101 0630 319.45




54064 781396A 0605101 0630 312.06

55667 02/27/2017 PRINTED 005310 A & M THERAPY 302.50

DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________013117 013117 0002123 0349 337C 302.50

55668 02/27/2017 PRINTED 004351 AMY MCGUIRE 52.00

01272017 01272017 0002123 0581 337C 52.00

55669 02/27/2017 PRINTED 001227 ANNA CHAFFIN 97.90011817 011817 0502818 0610 7050 97.90

55670 02/27/2017 PRINTED 000030 AREA ADVERTISING AGENCY 274.60

115289 115289 0301077 0553 9030 274.60

55671 02/27/2017 PRINTED 003868 ASEBA 73.00158277A 158277A 0002123 0610 337C 73.00

55672 02/27/2017 PRINTED 004786 ASHLAND MILLING CO 1,770.20

564479 564479 0501087 0610 497.80 56817 56817 0501087 0610 1,272.40

55673 02/27/2017 PRINTED 007980 ASHLEY P DALTON 591.00

020817 020817 0112053 0581 140C 187.00 020817 020817 0112053 0585 140C 60.00020817 020817 0112053 0586 140C 269.00020817 020817 0112053 0338 140C 75.00

55674 02/27/2017 PRINTED 005432 BAND SHOPPE 338.15

725499-01 725499-01 0501118 0610 9050 338.15

55675 02/27/2017 PRINTED 004398 BECKY ROARK 41.60012617 012617 9302104 0581 125C 41.60

55676 02/27/2017 PRINTED 005387 BELLEFONTE PHYSICIAN SERV 1,290.00

145140C2152A 145140C2152A 9011092 0345 75.00 147168C2152 147168C2152 9011092 0345 1,035.00147168C2152 147168C2152 0011071 0345 180.00

55677 02/27/2017 PRINTED 005792 BEVERLY C RAY 1,195.59

012817 012817 0112118 0581 004C 182.00 012817 012817 0112118 0585 004C 120.00012817 012817 0112118 0586 004C 556.9554307 02172017 0112118 0581 004C 38.1654308 02172017A 0112118 0581 004C 123.2054308 02172017A 0112118 0585 004C 60.0054308 02172017A 0112118 0586 004C 115.28

55678 02/27/2017 PRINTED 012239 BOYD CO SHERIFF 213.23

01312017 01312017 0011074 0311 213.23




55679 02/27/2017 PRINTED 005730 BRIDGEPORT EQUIPMENT & TO 104.93


55680 02/27/2017 PRINTED 001887 BULK PLANTS, INC. 10,047.23

87852A 87852A 9011092 0627 4,874.30 88926A 88926A 9011092 0626 169.5588926A 88926A 9011092 0627 5,003.38

55681 02/27/2017 PRINTED 005996 CANTEEN REFRESHMENT SERVI 308.26

18383538 18383538 0501077 0616 9050 173.70 18383606 18383606 0602887 0610 7060 134.56

55682 02/27/2017 PRINTED 004797 CARTER CO BD OF EDUCATION 4,130.46

2017-31 2017-31 0001708 0349 4,130.46

55683 02/27/2017 PRINTED 005142 CHICK-FIL-A 147.253948688 3948688 0112782 0617 18LC 147.25

55684 02/27/2017 PRINTED 004980 CINTAS FIRST AID & SAFETY 117.21

5007100916 5007100916 9702087 0610 18CC 23.77 5007100917 5007100917 9201087 0610 52.795007100924 5007100924 0011087 0610 40.65

55685 02/27/2017 PRINTED 002009 COLONIAL FOOD SERVICE EQU 3,201.57

21439 21439 0305101 0349 514.97 21503 21503 9201087 0610 90.0021507 21507 0505101 0610 123.0021518 21518 0115101 0610 65.007351 7351 0605101 0610 1,995.007433 7433 0115101 0610 413.60

55686 02/27/2017 PRINTED 005043 CREATIVE IMAGE TECHNOLOGI 3,492.00

32224 32224 0001013 0734 162X 3,492.00

55687 02/27/2017 PRINTED 015806 D & S MARKETING SYSTEMS I 39.95A88186 A88186 0501118 0644 9050 39.95

55688 02/27/2017 PRINTED 000155 DAVE'S BAKERY - DELI 41.93

021417 021417 0115203 0610 41.93

55689 02/27/2017 PRINTED 003785 DAVID CRAFT 356.80020117 020117 9201087 0581 236.80 020117 020117 9201087 0585 120.00

55690 02/27/2017 PRINTED 004841 DAVID THOMAS 90.00

020917 020917 0501025 0585 90.00

55691 02/27/2017 PRINTED 002690 DELL MARKETING, L. P. 8,169.8410145492876 10145492876 0001013 0650 162X 1,045.22 10145842788 10145842788 0001013 0650 162X 6,100.50




10146194933 10146194933 0001013 0650 162X 1,024.12

55692 02/27/2017 PRINTED 000165 DEMCO, INC. 179.98

DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________6051886 6051886 0301059 0610 9030 179.98

55693 02/27/2017 PRINTED 000169 DICK BLICK 163.30

7270362 7270362 0601118 0610 9060 163.30

55694 02/27/2017 PRINTED 004673 DISCOUNT SCHOOL SUPPLY 121.28D23736110101 D23736110101 0115203 0610 121.28

55695 02/27/2017 PRINTED 003921 DT'S EXCAVATING INC 466.45

5255 5255 9011087 0434 466.45

55696 02/27/2017 PRINTED 004474 EAST KY PSYCHOLOGICAL RES 3,150.00460 460 0002123 0349 337C 3,150.00

55697 02/27/2017 PRINTED 015719 EFAX CORPORATE 129.50

866453 866453 0011075 0532 129.50

55698 02/27/2017 PRINTED 004295 FASTENAL COMPANY 437.35226559 226559 0601087 0610 35.49 226560 226560 9201087 0610 151.66226588 226588 0601087 0610 61.62226822 226822 0501087 0610 137.20226837 226837 0601087 0610 36.51227036 227036 9201087 0610 14.87

55699 02/27/2017 PRINTED 003522 FERGUSON ENTERPRISES, INC 3,371.55

6086674 6086674 9201087 0610 1,728.24 6086674-1 6086674-1 9201087 0610 48.486086674-2 6086674-2 9201087 0610 32.326129767 6129767 0301087 0610 90.356161060 6161060 0501087 0610 302.316161060 6161060 0301087 0610 302.306161069 6161069 0301087 0610 534.856162491 6162491 0501087 0610 166.356162491 6162491 0301087 0610 166.35

55700 02/27/2017 PRINTED 015794 FOUNDATION BLDG MATERIALS 5,093.40

10610812-00 10610812-00 0501087 0610 5,000.01 10610970-00 10610970-00 0501087 0610 93.39

55701 02/27/2017 PRINTED 006063 FUNWORKS PEDIATRIC THERAP 1,511.25

013117 013117 0002123 0349 337C 1,511.25

55702 02/27/2017 PRINTED 015674 GEORGE L QUALLS 150.00121616 121616 0601231 0585 60.00 122116 122116 0501025 0585 90.00




55703 02/27/2017 PRINTED 013903 GIOVANNI'S 150.00

DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________2016785 2016785 0002197 0616 0029 150.00

55704 02/27/2017 PRINTED 002586 GIOVANNI'S PIZZA 49.00

3639341 3639341 0001037 0616 49.00

55705 02/27/2017 PRINTED 001625 GLOCKNER CHEVROLET 274.93699203 699203 0011075 0435 274.93

55706 02/27/2017 PRINTED 001884 GORDON FOOD SERVICE, INC 24.62

175589238 175589238 0501077 0610 9050 24.62

55707 02/27/2017 PRINTED 015807 GORILLA GLIDES 150.802396 2396 0301077 0610 9030 150.80

55708 02/27/2017 PRINTED 005756 GREENUP BEACON 100.00

2395 2395 0011071 0542 100.00

55709 02/27/2017 PRINTED 015802 HAMPTON INN BARDSTOWN 963.60357700A 357700A 0601231 0586 963.60

55710 02/27/2017 PRINTED 003545 HILL MANUFACTURING COMPAN 1,643.80

919860-403 919860-403 9201087 0610 74.40 922212-403 922212-403 9201087 0610 308.00922942-403 922942-403 9011096 0610 1,261.40

55711 02/27/2017 PRINTED 003559 HONETTE HAYNES 120.00

012717 012717 0112188 0585 401B 120.00

55712 02/27/2017 PRINTED 004566 HOUGHTON MIFFLIN CO 77.00952866286 952866286 0501077 0610 9050 77.00

55713 02/27/2017 PRINTED 006085 INFORMATION CAPTURE SOLUT 709.60

5001848 5001848 0011071 0349 709.60

55714 02/27/2017 PRINTED 003403 J. W. PEPPER & SON INC 70.998798710 8798710 0601118 0610 9060 25.99 8802795 8802795 0601118 0610 9060 45.00

55715 02/27/2017 PRINTED 015735 JAMES STAPLETON 525.00

54302 02152017 9201087 0349 525.00

55716 02/27/2017 PRINTED 004790 JENNIFER BATES 21.60012517 012517 0001037 0581 21.60

55717 02/27/2017 PRINTED 005179 JOHN W VANHOOSE 396.83

011417 011417 0601231 0586 396.83

55718 02/27/2017 PRINTED 005215 JOHNSTONE SUPPLY 67.353005812 3005812 9201411 0610 67.35




55719 02/27/2017 PRINTED 001567 JONES SCHOOL SUPPLY CO 1,257.90DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________1444405 1444405 0011071 0891 1,257.90

55720 02/27/2017 PRINTED 004665 KAREN HINKLE 495.00

013117 013117 0002123 0349 337C 495.00

55721 02/27/2017 PRINTED 001293 KDMC 1,100.0016542 16542 0011071 0341 66.00 16567 16567 0011071 0341 1,034.00

55722 02/27/2017 PRINTED 000359 KDMC CTC 200.00

020817 020817 0001037 0610 200.00

55723 02/27/2017 PRINTED 000362 KENTUCKY ACADEMIC ASSOCIA 11.9550073 50073 0601231 0610 11.95

55724 02/27/2017 PRINTED 001223 KENTUCKY SPEECH-LANG-HEAR 430.00

011317 011317 0002123 0338 337C 430.00

55725 02/27/2017 PRINTED 002182 KENTUCKY STATE TREASURER 324.99021517 021517 9701087 0622 192.80 021517 021517 9701087 0621 127.42021517 021517 9701087 0411 4.77

55726 02/27/2017 PRINTED 002195 KENTUCKY STATE TREASURER 10.00

10112012 10112012 0112001 0610 135C 10.00

55727 02/27/2017 PRINTED 006097 KIMBALL MIDWEST 1,490.365386047 5386047 9201087 0610 373.73 5388595 5388595 9011096 0610 1,116.63

55728 02/27/2017 PRINTED 001360 KMEA DISTRICT 8 100.00

54305 02222017 0501118 0338 9050 100.00

55729 02/27/2017 PRINTED 000406 LAKESHORE LEARNING MATERI 569.055446120117 5446120117 0112001 0610 17PC 569.05

55730 02/27/2017 PRINTED 000409 LATTA'S MULLARKY'S INCORP 432.88

1112 1112 0111077 0610 9011 236.00 27693 27693 0601118 0610 9060 196.88

55731 02/27/2017 PRINTED 015739 MAZANEC, RASKIN & RYDER C 180.00

164220 164220 0002123 0338 337C 180.00

55732 02/27/2017 PRINTED 003237 MFASCO HEALTH & SAFETY CO 400.56825793 825793 0001037 0610 122.92 826286 826286 0001037 0610 8.80826440 826440 0001037 0610 268.84




55733 02/27/2017 PRINTED 005037 MOE'S SOUTHWEST GRILL 743.13

DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________0125 0125 0011071 0616 455.00 0163 0163 0011071 0616 288.13

55734 02/27/2017 PRINTED 006021 N3D GROUP 10,248.00

54303 111-1533-3 0013611 0346 8170 10,248.00

55735 02/27/2017 PRINTED 006047 NATALIE BLUM 106.00012917 012917 0112188 0581 401B 10.00 012917-1 012917-1 0112188 0581 401B 96.00

55736 02/27/2017 PRINTED 005026 NEW TECH SYSTEMS INC 813.75

52673 52673 0011071 0610 118.75 52956 52956 0301087 0349 95.0052992 52992 0011071 0610 600.00

55737 02/27/2017 PRINTED 002686 ORIENTAL TRADING COMPANY. 338.60

681711761-01 681711761-01 0111077 0610 9011 65.17 681810473-01 681810473-01 0111077 0610 273.43

55738 02/27/2017 PRINTED 003276 PAULA JONES 60.00

012717 012717 0601231 0585 60.00

55739 02/27/2017 PRINTED 005019 PEARSON INC 188.6811019581 11019581 0002123 0610 337C 188.68

55740 02/27/2017 PRINTED 000517 PENNINGTON'S FOODFAIR 562.41

1286 1286 0502818 0610 7050 38.77 2925 2925 0302121 0610 337C 18.552926 2926 0302121 0610 337C 10.473643 3643 0502818 0610 7050 85.943725 3725 9201087 0610 14.854404 4404 0502818 0610 7050 89.685301 5301 0505101 0630 16.035553 5553 0302121 0610 337C 12.966695 6695 0302121 0610 337C 13.327641 7641 0502818 0610 7050 148.98792 792 0502818 0610 7050 78.87969 969 0001037 0616 33.99

55741 02/27/2017 PRINTED 000520 PHILLIPS SUPPLY CO 10,231.97

013117 013117 0111087 0610 3,289.78 013117 013117 0301087 0610 2,110.50013117 013117 0601087 0610 1,323.70013117 013117 0501087 0610 2,771.49013117 013117 9201087 0610 584.67R018180 R018180 0505101 0610 151.83

55742 02/27/2017 PRINTED 004670 POMEROY IT SOLUTIONS 267.00

300967624 300967624 0002118 0650 0011 267.00




55743 02/27/2017 PRINTED 006077 PRINT MY THREADS 675.00DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________1002412 1002412 0602887 0610 7060 675.00

55744 02/27/2017 PRINTED 015783 PRO BILLING CORP 1,015.72

96I101452 96I101452 9011096 0663 255.40 96I101531 96I101531 9011096 0663 181.6396I102246 96I102246 9011096 0663 241.5696I102437 96I102437 9011096 0663 424.8896I102623 96I102623 9011096 0663 -87.75

55745 02/27/2017 PRINTED 004903 RIVERCITIES OCCUPATIONAL 4,088.33

013117 013117 0002123 0349 337C 4,088.33

55746 02/27/2017 PRINTED 005287 RONDA GEORGE 363.50012817 012817 0112118 0581 310C 129.60 012817 012817 0112118 0585 310C 60.00012817 012817 0112118 0586 310C 173.90

55747 02/27/2017 PRINTED 001873 RUMPKE 261.34

575958 575958 0501087 0349 95.14 576039 576039 0301087 0349 83.10576040 576040 0601087 0349 83.10

55748 02/27/2017 PRINTED 004245 RUSSELL PRIMARY CAFETERIA 5,034.50

013117 013117 0115203 0617 894.20 013117-1 013117-1 0115213 0617 4,140.30

55749 02/27/2017 PRINTED 015808 SBARRO #353 110.00

20069 20069 0602887 0610 7060 110.00

55750 02/27/2017 PRINTED 005843 SCHILLER HARDWARE 7,037.90404889 404889 0301087 0610 6,471.88 404946 404946 0301087 0610 235.54405243 405243 0301087 0610 330.48

55751 02/27/2017 PRINTED 002610 SCHOOL NURSE SUPPLY, INC. 1,085.84

597322 597322 0001037 0610 885.34 613016 613016 0001037 0610 200.50

55752 02/27/2017 PRINTED 002346 SCHOOL SPECIALTY INC. 99.92

208117566744 208117566744 0301077 0899 9030 55.84 208117796951 208117796951 0301077 0899 9030 44.08

55753 02/27/2017 PRINTED 000618 SERVICE OFFICE SUPPLY 6,429.00

591009 591009 0002123 0610 337C 209.97 591081 591081 0605101 0610 402.65591138 591138 0501118 0610 9050 119.00591144 591144 0501118 0610 9050 361.13591145 591145 0501077 0610 9050 22.84




591146 591146 9302104 0610 125C 123.80DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________591203 591203 0501013 0650 9050 75.89591203 591203 0501118 0650 9050 486.45591208 591208 0001029 0610 239.00591358 591358 0111059 0610 9011 31.00591361 591361 0111118 0610 9011 969.94591386 591386 0001037 0610 398.00591388 591388 0501077 0559 9050 100.00591412 591412 0011071 0610 48.00591476 591476 0601013 0650 9060 50.38591477 591477 0601077 0610 9060 108.19591641 591641 0601077 0559 9060 210.00591664 591664 0601118 0610 9060 43.31591665 591665 0111077 0610 9011 88.75591666 591666 0501077 0610 9050 138.15591667 591667 0501013 0650 9050 167.30591737 591737 0111118 0610 9011 53.91591782 591782 0111118 0610 9011 65.59591919 591919 0601013 0650 9060 195.68591971 591971 0011080 0650 1,310.91592007 592007 0505101 0610 77.41592109 592109 0601077 0610 9060 101.32592281 592281 0111077 0610 9011 56.99592438 592438 0301077 0610 9030 52.90592469 592469 0501013 0650 9050 120.54

55754 02/27/2017 PRINTED 006033 SPEEDWAY LLC 39.73

202827 202827 0601231 0627 39.73

55755 02/27/2017 PRINTED 000643 STATE ELECTRIC SUPPLY COM 10,896.0112160628-00 12160628-00 0111087 0610 675.00 12170600-00 12170600-00 0601087 0610 236.0012203475-00 12203475-00 9702087 0610 18CC 25.6012203475-00 12203475-00 0111087 0610 165.0012203475-00 12203475-00 0301087 0610 280.2212203475-01 12203475-01 0301087 0610 348.1212203475-02 12203475-02 0111087 0610 112.6412203475-03 12203475-03 0301087 0610 561.0112203475-04 12203475-04 0301087 0610 89.7012215799-00 12215799-00 9011096 0610 330.2412215799-01 12215799-01 9011096 0610 159.1812216578-00 12216578-00 9201411 0433 40.6312218370-00 12218370-00 0501087 0610 179.4012224449-00 12224449-00 0601087 0610 243.6812228119-00 12228119-00 0601087 0610 200.0012233662-00 12233662-00 9011096 0610 4.5212236886-00 12236886-00 9011096 0610 22.8612249744-00 12249744-00 9201087 0610 156.2812264163-00 12264163-00 0501087 0610 695.4612264163-01 12264163-01 0501087 0610 5,522.36




12275226-00 12275226-00 0501087 0610 114.80DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________12275226-01 12275226-01 0301087 0610 733.31

55756 02/27/2017 PRINTED 000653 SUPER DUPER, INC, 230.58

2228044A 2228044A 0601118 0610 9060 230.58

55757 02/27/2017 PRINTED 003688 SUPER QUIK, INC 32.99113214 113214 0011071 0616 32.99

55758 02/27/2017 PRINTED 000655 SUPERIOR OFFICE SERVICES 2,825.13

277072-52 277072-52 0301077 0433 9030 571.32 296903-29 296903-29 0501077 0444 9050 800.99306705-18 306705-18 0501077 0444 9050 131.00321198 321198 0501077 0444 9050 40.09321497 321497 0111077 0433 9011 355.40321712 321712 0601013 0650 9060 312.2454301 277072-53 0301077 0433 9030 571.3254304 322063 0501077 0444 9050 42.77

55759 02/27/2017 PRINTED 015427 TEACHERS SYNERGY LLC 45.99

38864295 38864295 0302121 0610 337C 45.99

55760 02/27/2017 PRINTED 004316 THYSSENKRUPP ELEVATOR COR 1,808.683003007823 3003007823 9201087 0349 1,808.68

55761 02/27/2017 PRINTED 003282 TOM BROCK CUSTOM COMPUTER 181.88

250556 250556 0501077 0559 9050 181.88

55762 02/27/2017 PRINTED 004727 TRANE PARTS CENTER 426.82LOIS0061785 LOIS0061785 9201411 0433 426.82

55764 02/27/2017 PRINTED 015812 TRI STATE INDUSTRIAL SUPP 131.01

1258636 1258636 9201087 0610 131.01

55765 02/27/2017 PRINTED 003580 U S POSTAL SERVICE 166.00020717 020717 0601077 0531 9060 166.00

55766 02/27/2017 PRINTED 015430 UNIVERSITY OF KENTUCKY 5,467.50

393658 393658 0112118 0338 004C 5,467.50

55767 02/27/2017 PRINTED 004600 UPS CENTER #4150 25.273808 3808 0011071 0610 25.27

55768 02/27/2017 PRINTED 015667 VILLAGE PLACE RESTAURANT 175.00

012317 012317 9011096 0616 175.00

55769 02/27/2017 PRINTED 003366 WALMART COMMUNITY BRC 1,457.9607887 07887 0112001 0616 135C 43.84 1211 1211 9302104 0616 125C 78.953344 3344 0002123 0610 337C 80.02




4183 4183 0301077 0610 9030 42.18DOC INVOICE NO ORG OBJ PROJ AMOUNT____________ ____________________ ________ ______ _____ __________________5477 5477 0112001 0610 135C 439.748857 8857 0112782 0610 18LC 212.918858 8858 0011229 0610 125X 372.229280 9280 0301077 0899 9030 188.10

55770 02/27/2017 PRINTED 002930 WOODWIND & BRASSWIND 362.80

35125678 35125678 0601077 0695 9060 362.80

1,534 CHECKS CASH ACCOUNT TOTAL 218,770.47 .00


UNCLEARED CLEARED____________________________________________________________________________________________________________________________________

1,534 CHECKS FINAL TOTAL 218,770.47 .00

** END OF REPORT - Generated by Dennis C. Chambers **

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