Department Name Description Amount Paid TN gov

					              EMPLOYEE REIMBURSEMENTS
                   JANUARY 2012




Department           Name                    Description                Amount Paid
AGRICULTURE          Adam Gibson             Travel                       $1,810.91
AGRICULTURE          Anne Holder             Travel                         $437.57
AGRICULTURE          Billy Kincaid           Communications                  $21.37
AGRICULTURE          Billy Kincaid           Printing and Duplicating         $0.66
AGRICULTURE          Billy Kincaid           Supplies and Materials           $2.07
AGRICULTURE          Bobby Travillian        Communications                  $16.12
AGRICULTURE          Bobby Travillian        Travel                         $368.16
AGRICULTURE          Brandon Lemmons         Travel                         $112.00
AGRICULTURE          Brian Payne             Communications                  $15.64
AGRICULTURE          Carol Hughes            Communications                  $10.94
AGRICULTURE          Carol McDonald          Printing and Duplicating        $58.62
AGRICULTURE          Carol McDonald          Supplies and Materials          $34.96
AGRICULTURE          Carol McDonald          Travel                       $1,028.28
AGRICULTURE          Carol Pettijohn         Travel                          $23.97
AGRICULTURE          Carolyn Callan          Communications                  $31.16
AGRICULTURE          Carolyn Callan          Supplies and Materials           $6.46
AGRICULTURE          Carolyn Vallandingham   Communications                  $18.39
AGRICULTURE          Carolyn Vallandingham   Supplies and Materials          $27.66
AGRICULTURE          Carolyn Vallandingham   Travel                         $168.26
AGRICULTURE          Charles Inman           Travel                          $18.80
AGRICULTURE          Charles Jackson         Communications                  $11.12
AGRICULTURE          Charles Via             Training                       $166.01
AGRICULTURE          Daniel Hayes            Communications                  $24.24
AGRICULTURE          Danny Osborne           Travel                          $54.50
AGRICULTURE          Dari Shadwick           Travel                         $158.13
AGRICULTURE          David Hardin            Communications                  $35.82
AGRICULTURE          David Hardin            Supplies and Materials          $11.99
AGRICULTURE          David Vore              Travel                       $1,731.01
AGRICULTURE          Earl Sanders            Communications                  $31.51
AGRICULTURE          Emily Booker            Travel                         $146.73
AGRICULTURE          Eric Whisler            Travel                         $567.01
AGRICULTURE          Francis Lee             Travel                         $547.08
AGRICULTURE          Frank Westwood          Supplies and Materials           $5.00
AGRICULTURE          Gregory Merrell         Supplies and Materials          $17.57
AGRICULTURE          Gregory Merrell         Travel                         $129.60
AGRICULTURE          James Dunn              Travel                         $783.96
AGRICULTURE          James Eisler            Travel                         $221.84
AGRICULTURE          James Holbert           Communications                  $28.32
AGRICULTURE          James Holbert           Travel                         $150.40
AGRICULTURE          James Keener            Supplies and Materials           $8.16
AGRICULTURE          James Keener            Travel                          $64.86
AGRICULTURE          James Smith             Communications                  $54.01
AGRICULTURE          James Smith             Supplies and Materials          $35.09
AGRICULTURE          Jane Armstrong          Communications                  $49.50
AGRICULTURE          Janine Fortner          Communications                  $21.18
AGRICULTURE          Janine Fortner          Supplies and Materials           $3.94
AGRICULTURE          Jeffrey Kirksey         Communications                  $40.80
AGRICULTURE          Jeffrey Kirksey         Supplies and Materials          $10.00
AGRICULTURE          Jeffrey Taylor          Communications                  $16.25
AGRICULTURE          Jeffrey Taylor          Supplies and Materials           $3.28
AGRICULTURE          Jeffry Morris           Supplies and Materials           $5.00
AGRICULTURE          Jeremy Waldrep          Travel                          $97.00
AGRICULTURE          Joe Gaines              Travel                         $207.74
AGRICULTURE          Joe Mccool              Communications                  $63.10
AGRICULTURE          Joe Mccool              Supplies and Materials         $138.73
AGRICULTURE          Joe Young               Travel                         $143.82
AGRICULTURE          John Conn               Travel                         $342.88
AGRICULTURE          Jonathan Frady          Training                       $101.76
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                 Description                Amount Paid
AGRICULTURE               Jonathan Frady       Travel                         $873.86
AGRICULTURE               Joseph Friedman      Communications                   $8.08
AGRICULTURE               Joseph Friedman      Supplies and Materials          $13.37
AGRICULTURE               Joshua Veals         Travel                       $1,684.48
AGRICULTURE               Keith Rose           Travel                         $980.89
AGRICULTURE               Kerry Livengood      Training                        $70.00
AGRICULTURE               Kerry Livengood      Travel                         $482.12
AGRICULTURE               Kerry Wilkerson      Communications                  $27.76
AGRICULTURE               Leonard Hood         Communications                  $22.22
AGRICULTURE               Leonard Hood         Supplies and Materials          $32.11
AGRICULTURE               Leonard Hood         Travel                         $448.38
AGRICULTURE               Leslie Southards     Travel                         $303.15
AGRICULTURE               Leslie Woodson       Travel                          $20.68
AGRICULTURE               Lisa Henley          Communications                  $14.23
AGRICULTURE               Lisa Henley          Travel                         $272.13
AGRICULTURE               Margaret Naifeh      Supplies and Materials          $67.78
AGRICULTURE               Mary Baker Hunter    Communications                  $40.14
AGRICULTURE               Mary Baker Hunter    Supplies and Materials           $2.20
AGRICULTURE               Mary Sneed           Travel                          $18.00
AGRICULTURE               Michael Mccallie     Communications                  $13.47
AGRICULTURE               Michael Mccallie     Supplies and Materials          $15.79
AGRICULTURE               Michael Mccallie     Travel                         $232.65
AGRICULTURE               Michael Studer       Travel                         $425.83
AGRICULTURE               Michelle Hudson      Communications                  $12.90
AGRICULTURE               Michelle Hudson      Supplies and Materials          $43.50
AGRICULTURE               Michelle Hudson      Travel                         $346.39
AGRICULTURE               Nathan Hannah        Communications                  $27.22
AGRICULTURE               Nathan Hannah        Supplies and Materials           $3.28
AGRICULTURE               Pamela Dyer          Communications                   $6.70
AGRICULTURE               Pamela Dyer          Motor Vehicle Operation         $12.00
AGRICULTURE               Pamela Dyer          Supplies and Materials           $5.81
AGRICULTURE               Patricia Musgrave    Communications                  $17.54
AGRICULTURE               Patricia Musgrave    Motor Vehicle Operation          $5.00
AGRICULTURE               Rachel Graff         Communications                   $5.24
AGRICULTURE               Rebecca Mason        Travel                          $67.68
AGRICULTURE               Rebekah Mccallie     Communications                  $13.47
AGRICULTURE               Rebekah Mccallie     Supplies and Materials          $41.81
AGRICULTURE               Rebekah Mccallie     Travel                         $438.98
AGRICULTURE               Richard Strickland   Travel                         $147.58
AGRICULTURE               Richard Suffridge    Communications                   $9.00
AGRICULTURE               Robert Thomas        Travel                         $157.92
AGRICULTURE               Robert Wallen        Communications                  $21.28
AGRICULTURE               Robert Wallen        Supplies and Materials          $23.67
AGRICULTURE               Rodney Groce         Communications                  $18.88
AGRICULTURE               Rodney Groce         Supplies and Materials          $32.03
AGRICULTURE               Ruthie Hughley       Communications                  $41.12
AGRICULTURE               Samuel Marshall      Travel                          $11.00
AGRICULTURE               Steve Hollis         Communications                  $20.76
AGRICULTURE               Terry Chaney         Supplies and Materials          $78.65
AGRICULTURE               Terry Kinser         Communications                  $26.40
AGRICULTURE               Thomas Bates         Communications                   $7.20
AGRICULTURE               Thomas Percer        Travel                         $455.90
AGRICULTURE               Thomas Rogers        Communications                  $49.50
AGRICULTURE               Thomas Rogers        Motor Vehicle Operation         $50.32
AGRICULTURE               Thomas Rogers        Printing and Duplicating         $5.24
AGRICULTURE               Thomas Rogers        Supplies and Materials          $85.68
AGRICULTURE               William Alexander    Travel                       $1,281.22
ATTORNEY GENERAL          Arthur Crownover     Travel                         $638.75
                                    EMPLOYEE REIMBURSEMENTS
                                         JANUARY 2012




Department                                 Name                  Description                 Amount Paid
ATTORNEY GENERAL                           Bruce Butler          Travel                          $227.95
ATTORNEY GENERAL                           Cameron Hyder         Travel                          $365.27
ATTORNEY GENERAL                           Clarence Lutz         Travel                          $157.36
ATTORNEY GENERAL                           Cynthia Kinser        Prof Services Third Party       $500.00
ATTORNEY GENERAL                           Cynthia Kinser        Travel                          $588.34
ATTORNEY GENERAL                           David Burn            Training                         $17.00
ATTORNEY GENERAL                           David Findley         Travel                          $262.17
ATTORNEY GENERAL                           Dawn Jordan           Travel                          $158.90
ATTORNEY GENERAL                           Dianne Dycus          Travel                        $1,937.64
ATTORNEY GENERAL                           Elijah Swiney         Prof Services Third Party        $18.00
ATTORNEY GENERAL                           Elijah Swiney         Travel                          $177.32
ATTORNEY GENERAL                           George Boyte          Travel                          $154.64
ATTORNEY GENERAL                           Gerrit Wilson         Printing and Duplicating          $2.00
ATTORNEY GENERAL                           Gill Geldreich        Training                         $22.00
ATTORNEY GENERAL                           James Gaylord         Travel                          $490.86
ATTORNEY GENERAL                           James Pope            Travel                          $200.60
ATTORNEY GENERAL                           Jamie Jarrett         Travel                            $3.76
ATTORNEY GENERAL                           Janet Kleinfelter     Travel                          $259.06
ATTORNEY GENERAL                           Jason Miller          Travel                          $282.94
ATTORNEY GENERAL                           Jay Ballard           Travel                          $490.86
ATTORNEY GENERAL                           Jeffrey Mahathy       Travel                           $17.89
ATTORNEY GENERAL                           Jeffrey Zentner       Travel                          $273.92
ATTORNEY GENERAL                           John Bledsoe          Travel                          $725.43
ATTORNEY GENERAL                           John Dyer             Travel                           $80.84
ATTORNEY GENERAL                           Joshua Baker          Travel                          $419.61
ATTORNEY GENERAL                           Kevin Steiling        Training                         $99.00
ATTORNEY GENERAL                           Margaret Govan        Travel                          $508.08
ATTORNEY GENERAL                           Mark Hudson           Travel                          $150.40
ATTORNEY GENERAL                           Martha Campbell       Travel                        $1,160.87
ATTORNEY GENERAL                           Mary Foust            Travel                           $76.14
ATTORNEY GENERAL                           Mary Knack            Travel                          $174.32
ATTORNEY GENERAL                           Mary McCullohs        Travel                           $15.00
ATTORNEY GENERAL                           Phillip Hilliard      Travel                          $334.69
ATTORNEY GENERAL                           Rachel Willis         Travel                          $273.92
ATTORNEY GENERAL                           Rebecca Lyford        Travel                          $743.07
ATTORNEY GENERAL                           Rebekah Baker         Travel                           $11.28
ATTORNEY GENERAL                           Robert Cooper         Travel                           $25.72
ATTORNEY GENERAL                           Roy Copeland          Travel                        $2,975.12
ATTORNEY GENERAL                           Shanta Murray         Travel                          $407.62
ATTORNEY GENERAL                           Stephanie Bergmeyer   Travel                          $863.40
ATTORNEY GENERAL                           Terry Tucker          Travel                          $209.62
ATTORNEY GENERAL                           Timothy Harlan        Travel                           $24.00
ATTORNEY GENERAL                           Victor Domen          Training                         $56.00
ATTORNEY GENERAL                           Walter King           Prof Services Third Party        $47.23
ATTORNEY GENERAL                           Walter King           Travel                          $258.04
ATTORNEY GENERAL                           William Bennett       Travel                          $116.56
ATTORNEY GENERAL                           William James         Travel                          $234.06
BOARD OF PROBATION   AND   PAROLE          Abby Steele           Travel                          $222.31
BOARD OF PROBATION   AND   PAROLE          Adam Dawson           Travel                           $54.52
BOARD OF PROBATION   AND   PAROLE          Adrienne Payne        Travel                           $55.30
BOARD OF PROBATION   AND   PAROLE          Ahlin Gokounous       Travel                           $38.92
BOARD OF PROBATION   AND   PAROLE          Alison Greer          Travel                          $263.20
BOARD OF PROBATION   AND   PAROLE          Alyssa Douglass       Travel                           $62.04
BOARD OF PROBATION   AND   PAROLE          Amanda Lane           Travel                          $172.49
BOARD OF PROBATION   AND   PAROLE          Amanda Martinez       Travel                           $12.22
BOARD OF PROBATION   AND   PAROLE          Amanda Salyers        Travel                          $664.81
BOARD OF PROBATION   AND   PAROLE          Amber Lineberry       Travel                           $66.27
BOARD OF PROBATION   AND   PAROLE          Amber Williams        Travel                          $284.48
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                   Description              Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Amber Wilson           Travel                       $276.54
BOARD   OF   PROBATION   AND   PAROLE          Amy Riggs              Travel                       $115.36
BOARD   OF   PROBATION   AND   PAROLE          Amy Simmons            Travel                        $63.50
BOARD   OF   PROBATION   AND   PAROLE          Amy Stewart            Travel                        $62.51
BOARD   OF   PROBATION   AND   PAROLE          Andrew Coleman         Travel                         $3.76
BOARD   OF   PROBATION   AND   PAROLE          Andrew Thornton        Travel                       $383.05
BOARD   OF   PROBATION   AND   PAROLE          Angela Chillis         Travel                        $70.50
BOARD   OF   PROBATION   AND   PAROLE          Angela Dotson          Travel                       $107.16
BOARD   OF   PROBATION   AND   PAROLE          Angela Parker Willis   Travel                       $324.77
BOARD   OF   PROBATION   AND   PAROLE          Angela Parrish         Travel                       $151.81
BOARD   OF   PROBATION   AND   PAROLE          Angela Smith           Travel                        $55.93
BOARD   OF   PROBATION   AND   PAROLE          Angelia Strickland     Travel                       $162.15
BOARD   OF   PROBATION   AND   PAROLE          Angeline Cleaves       Travel                        $56.87
BOARD   OF   PROBATION   AND   PAROLE          Anita Howard           Travel                        $57.59
BOARD   OF   PROBATION   AND   PAROLE          Ann Curry              Travel                       $232.18
BOARD   OF   PROBATION   AND   PAROLE          Annette Hardaway       Travel                        $98.23
BOARD   OF   PROBATION   AND   PAROLE          Anthony Guy            Travel                        $20.68
BOARD   OF   PROBATION   AND   PAROLE          Anthony Johnson        Travel                       $106.29
BOARD   OF   PROBATION   AND   PAROLE          Anthony Kale           Travel                       $114.21
BOARD   OF   PROBATION   AND   PAROLE          April Lee              Travel                        $87.25
BOARD   OF   PROBATION   AND   PAROLE          Arethea Gray           Travel                        $78.96
BOARD   OF   PROBATION   AND   PAROLE          Arlisa Wade            Travel                       $342.16
BOARD   OF   PROBATION   AND   PAROLE          Arnecia Williams       Travel                        $68.64
BOARD   OF   PROBATION   AND   PAROLE          Ashley Nelson          Travel                        $31.02
BOARD   OF   PROBATION   AND   PAROLE          Augustine Currie       Travel                        $38.10
BOARD   OF   PROBATION   AND   PAROLE          Austin Frye            Travel                       $101.99
BOARD   OF   PROBATION   AND   PAROLE          Avana Sisco            Travel                        $32.43
BOARD   OF   PROBATION   AND   PAROLE          Barbara Allen          Travel                     $1,140.68
BOARD   OF   PROBATION   AND   PAROLE          Barbara Coulon         Travel                        $99.64
BOARD   OF   PROBATION   AND   PAROLE          Barbara Dattulo        Travel                       $299.39
BOARD   OF   PROBATION   AND   PAROLE          Barbara Strausser      Travel                        $18.21
BOARD   OF   PROBATION   AND   PAROLE          Barry Branam           Travel                        $62.98
BOARD   OF   PROBATION   AND   PAROLE          Benjamin Arnell        Supplies and Materials        $64.50
BOARD   OF   PROBATION   AND   PAROLE          Benjamin Arnell        Travel                        $94.94
BOARD   OF   PROBATION   AND   PAROLE          Benson Osatile         Travel                       $317.72
BOARD   OF   PROBATION   AND   PAROLE          Beretta Fortney        Travel                        $92.59
BOARD   OF   PROBATION   AND   PAROLE          Beth Williams          Travel                       $201.00
BOARD   OF   PROBATION   AND   PAROLE          Bethany Campbell       Travel                        $72.38
BOARD   OF   PROBATION   AND   PAROLE          Betsy Jakalski         Travel                       $131.60
BOARD   OF   PROBATION   AND   PAROLE          Betty Stewart          Travel                        $93.53
BOARD   OF   PROBATION   AND   PAROLE          Beverly Kerr           Travel                        $69.56
BOARD   OF   PROBATION   AND   PAROLE          Billie Ayers           Travel                       $109.98
BOARD   OF   PROBATION   AND   PAROLE          Blenda Banner          Travel                        $44.18
BOARD   OF   PROBATION   AND   PAROLE          Bobby Long             Travel                        $97.29
BOARD   OF   PROBATION   AND   PAROLE          Bobby Moss             Travel                        $98.23
BOARD   OF   PROBATION   AND   PAROLE          Bonnie Horne           Travel                        $26.32
BOARD   OF   PROBATION   AND   PAROLE          Brandicah Wright       Travel                       $184.24
BOARD   OF   PROBATION   AND   PAROLE          Brandon Fisher         Travel                       $231.24
BOARD   OF   PROBATION   AND   PAROLE          Brandon Glossup        Travel                        $39.48
BOARD   OF   PROBATION   AND   PAROLE          Brandy Winston         Travel                        $56.99
BOARD   OF   PROBATION   AND   PAROLE          Brenda Cole            Travel                        $63.92
BOARD   OF   PROBATION   AND   PAROLE          Brenda Long            Travel                        $13.16
BOARD   OF   PROBATION   AND   PAROLE          Brian Miller           Travel                       $686.67
BOARD   OF   PROBATION   AND   PAROLE          Brian Schwetz          Travel                        $88.90
BOARD   OF   PROBATION   AND   PAROLE          Bruce Ingram           Travel                        $61.10
BOARD   OF   PROBATION   AND   PAROLE          Bruce Pamplin          Travel                        $92.12
BOARD   OF   PROBATION   AND   PAROLE          Byron Houston          Travel                       $295.16
BOARD   OF   PROBATION   AND   PAROLE          Candice Hayes          Travel                        $58.76
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                   Description   Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Candis Troxel          Travel             $93.25
BOARD   OF   PROBATION   AND   PAROLE          Carey Farley           Travel             $50.76
BOARD   OF   PROBATION   AND   PAROLE          Carey Monsue           Travel            $117.50
BOARD   OF   PROBATION   AND   PAROLE          Carl Robinson          Travel            $113.87
BOARD   OF   PROBATION   AND   PAROLE          Carol Winingear        Travel             $73.36
BOARD   OF   PROBATION   AND   PAROLE          Carolyn Rose           Travel             $11.28
BOARD   OF   PROBATION   AND   PAROLE          Casey Sykes            Travel            $311.37
BOARD   OF   PROBATION   AND   PAROLE          Cassandra Bright       Travel            $249.11
BOARD   OF   PROBATION   AND   PAROLE          Cassidy Hyatt          Travel             $62.51
BOARD   OF   PROBATION   AND   PAROLE          Catherine Phillips     Travel             $32.10
BOARD   OF   PROBATION   AND   PAROLE          Cathi Howell           Travel            $154.63
BOARD   OF   PROBATION   AND   PAROLE          Chad Mccaleb           Travel             $81.78
BOARD   OF   PROBATION   AND   PAROLE          Chalmers Young         Travel            $187.06
BOARD   OF   PROBATION   AND   PAROLE          Chandra Jones          Travel            $384.46
BOARD   OF   PROBATION   AND   PAROLE          Charles Brannan        Travel            $352.97
BOARD   OF   PROBATION   AND   PAROLE          Charles McChriston     Travel             $66.01
BOARD   OF   PROBATION   AND   PAROLE          Charles Smith          Travel            $313.49
BOARD   OF   PROBATION   AND   PAROLE          Charles Thomas         Travel            $190.85
BOARD   OF   PROBATION   AND   PAROLE          Charles Traughber      Travel            $296.69
BOARD   OF   PROBATION   AND   PAROLE          Charles Wardroup       Travel            $136.30
BOARD   OF   PROBATION   AND   PAROLE          Chastney Justice       Travel             $33.84
BOARD   OF   PROBATION   AND   PAROLE          Cherise Sumlar         Travel             $62.98
BOARD   OF   PROBATION   AND   PAROLE          Cherry Hill            Travel             $36.66
BOARD   OF   PROBATION   AND   PAROLE          Cheryl Jackson         Travel             $57.34
BOARD   OF   PROBATION   AND   PAROLE          Chocile Harris         Travel             $52.77
BOARD   OF   PROBATION   AND   PAROLE          Christie Dickey        Travel             $67.68
BOARD   OF   PROBATION   AND   PAROLE          Christina Cobb         Travel             $40.56
BOARD   OF   PROBATION   AND   PAROLE          Christopher Hill       Travel             $69.56
BOARD   OF   PROBATION   AND   PAROLE          Ciera Carr             Travel            $145.38
BOARD   OF   PROBATION   AND   PAROLE          Cindy Bolesta          Travel             $94.94
BOARD   OF   PROBATION   AND   PAROLE          Cindy Yelverton        Travel             $52.64
BOARD   OF   PROBATION   AND   PAROLE          Clarence Mcquary       Travel             $22.56
BOARD   OF   PROBATION   AND   PAROLE          Clarence Williams      Travel             $28.67
BOARD   OF   PROBATION   AND   PAROLE          Clark Welch            Travel             $59.69
BOARD   OF   PROBATION   AND   PAROLE          Clementine Turner      Travel             $69.10
BOARD   OF   PROBATION   AND   PAROLE          Clifford Runion        Travel            $125.02
BOARD   OF   PROBATION   AND   PAROLE          Colis Newble           Travel            $219.00
BOARD   OF   PROBATION   AND   PAROLE          Connie Caraway         Travel             $14.70
BOARD   OF   PROBATION   AND   PAROLE          Connie Martin          Travel             $11.75
BOARD   OF   PROBATION   AND   PAROLE          Connie Mooneyham       Travel            $478.73
BOARD   OF   PROBATION   AND   PAROLE          Connie Turner          Travel             $51.70
BOARD   OF   PROBATION   AND   PAROLE          Cori Samantha Hughes   Travel            $931.54
BOARD   OF   PROBATION   AND   PAROLE          Courtney Jordan        Travel            $487.02
BOARD   OF   PROBATION   AND   PAROLE          Craig Gardner          Travel            $136.30
BOARD   OF   PROBATION   AND   PAROLE          Crystal Duke           Travel            $386.81
BOARD   OF   PROBATION   AND   PAROLE          Crystal Gray           Travel            $314.90
BOARD   OF   PROBATION   AND   PAROLE          Dale Smith             Travel            $541.44
BOARD   OF   PROBATION   AND   PAROLE          Dana Powell            Travel            $163.56
BOARD   OF   PROBATION   AND   PAROLE          Daniel Huffman         Travel            $240.57
BOARD   OF   PROBATION   AND   PAROLE          Daniel Isbill          Travel            $145.13
BOARD   OF   PROBATION   AND   PAROLE          Danny Williams         Travel            $106.22
BOARD   OF   PROBATION   AND   PAROLE          Darlene Griffin        Travel             $25.38
BOARD   OF   PROBATION   AND   PAROLE          Darrell Kerr           Travel            $225.60
BOARD   OF   PROBATION   AND   PAROLE          Darrell Mcelrath       Travel             $81.78
BOARD   OF   PROBATION   AND   PAROLE          Darrell Smothers       Travel              $7.99
BOARD   OF   PROBATION   AND   PAROLE          Daryell Smith          Travel             $86.95
BOARD   OF   PROBATION   AND   PAROLE          David Batchelder       Travel             $18.80
BOARD   OF   PROBATION   AND   PAROLE          David Stanfield        Travel             $37.60
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                    Description   Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          David Tankersley        Travel            $197.40
BOARD   OF   PROBATION   AND   PAROLE          Dawn Hodge-Burian       Travel            $114.68
BOARD   OF   PROBATION   AND   PAROLE          Dawn Sadler             Travel            $106.11
BOARD   OF   PROBATION   AND   PAROLE          Dayna Starke            Travel             $55.46
BOARD   OF   PROBATION   AND   PAROLE          Debbie King             Travel            $123.14
BOARD   OF   PROBATION   AND   PAROLE          Deborah Thompson        Travel            $153.69
BOARD   OF   PROBATION   AND   PAROLE          Debra Irvine            Travel             $27.73
BOARD   OF   PROBATION   AND   PAROLE          Deehana King            Travel            $133.49
BOARD   OF   PROBATION   AND   PAROLE          Del King                Travel             $91.65
BOARD   OF   PROBATION   AND   PAROLE          Delesia Armstrong       Travel             $72.38
BOARD   OF   PROBATION   AND   PAROLE          Della Smith             Travel             $70.50
BOARD   OF   PROBATION   AND   PAROLE          Dena Davis              Travel            $585.16
BOARD   OF   PROBATION   AND   PAROLE          Dena Mccollough         Travel            $195.99
BOARD   OF   PROBATION   AND   PAROLE          Denise Crisp            Travel             $33.84
BOARD   OF   PROBATION   AND   PAROLE          Denita Cox              Travel            $349.68
BOARD   OF   PROBATION   AND   PAROLE          Dennis Caputa           Travel             $77.56
BOARD   OF   PROBATION   AND   PAROLE          Dennis Coleman          Travel             $81.78
BOARD   OF   PROBATION   AND   PAROLE          Dennis Holt             Travel            $161.68
BOARD   OF   PROBATION   AND   PAROLE          Derrick White           Travel            $201.16
BOARD   OF   PROBATION   AND   PAROLE          Diane Dillon            Travel             $49.82
BOARD   OF   PROBATION   AND   PAROLE          Diane Jaynes            Travel            $190.82
BOARD   OF   PROBATION   AND   PAROLE          Dianna Blackburn        Travel            $242.52
BOARD   OF   PROBATION   AND   PAROLE          Dimonah Sims            Travel            $135.61
BOARD   OF   PROBATION   AND   PAROLE          Dimple Jones            Travel              $2.82
BOARD   OF   PROBATION   AND   PAROLE          Donald Carmichael       Travel            $144.54
BOARD   OF   PROBATION   AND   PAROLE          Donald Fox              Travel            $650.47
BOARD   OF   PROBATION   AND   PAROLE          Donald Rietdorf         Travel            $235.47
BOARD   OF   PROBATION   AND   PAROLE          Donald Webb             Travel            $103.40
BOARD   OF   PROBATION   AND   PAROLE          Donna Patton            Travel             $31.96
BOARD   OF   PROBATION   AND   PAROLE          Donna Poindexter        Travel            $112.83
BOARD   OF   PROBATION   AND   PAROLE          Donna Woodson           Travel            $329.94
BOARD   OF   PROBATION   AND   PAROLE          Dora Erazo-Cordova      Travel             $24.10
BOARD   OF   PROBATION   AND   PAROLE          Doris Fain              Travel            $121.74
BOARD   OF   PROBATION   AND   PAROLE          Dorothea Edwards        Travel            $312.79
BOARD   OF   PROBATION   AND   PAROLE          Dorothea Lowery-Smith   Travel             $69.09
BOARD   OF   PROBATION   AND   PAROLE          Douglas Grooms          Travel            $161.68
BOARD   OF   PROBATION   AND   PAROLE          Dustin Yates            Travel             $64.48
BOARD   OF   PROBATION   AND   PAROLE          Dwight Brown            Travel             $18.46
BOARD   OF   PROBATION   AND   PAROLE          Earnest Young           Travel             $93.31
BOARD   OF   PROBATION   AND   PAROLE          Eddie Herndon           Travel            $113.74
BOARD   OF   PROBATION   AND   PAROLE          Edward Johnson          Travel            $739.78
BOARD   OF   PROBATION   AND   PAROLE          Elizabeth Blaeuer       Travel             $38.84
BOARD   OF   PROBATION   AND   PAROLE          Elizabeth Cecil         Travel            $143.87
BOARD   OF   PROBATION   AND   PAROLE          Elizabeth Decker        Travel             $71.44
BOARD   OF   PROBATION   AND   PAROLE          Elizabeth Duhack        Travel             $85.67
BOARD   OF   PROBATION   AND   PAROLE          Elizabeth Hammond       Travel             $21.92
BOARD   OF   PROBATION   AND   PAROLE          Elizabeth Waters        Travel            $394.80
BOARD   OF   PROBATION   AND   PAROLE          Emily Sikes             Travel            $315.84
BOARD   OF   PROBATION   AND   PAROLE          Emily Thigpen           Travel            $312.08
BOARD   OF   PROBATION   AND   PAROLE          Emma Steel              Travel            $115.62
BOARD   OF   PROBATION   AND   PAROLE          Emmanuel Omatu          Travel            $823.49
BOARD   OF   PROBATION   AND   PAROLE          Ericka Boyce            Travel             $86.48
BOARD   OF   PROBATION   AND   PAROLE          Ericka Brownlow         Travel            $104.18
BOARD   OF   PROBATION   AND   PAROLE          Erin Bullard            Travel            $417.83
BOARD   OF   PROBATION   AND   PAROLE          Erin Gray               Travel            $124.08
BOARD   OF   PROBATION   AND   PAROLE          Erin Monroe             Travel            $215.01
BOARD   OF   PROBATION   AND   PAROLE          Eunice Garrett          Travel             $24.44
BOARD   OF   PROBATION   AND   PAROLE          Evelyn Dwyer            Travel             $91.65
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                     Description   Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Floyd Hall               Travel             $34.78
BOARD   OF   PROBATION   AND   PAROLE          Floyd Townes             Travel             $93.06
BOARD   OF   PROBATION   AND   PAROLE          Francine Lustre          Travel            $167.45
BOARD   OF   PROBATION   AND   PAROLE          Frank Baluka             Travel            $185.18
BOARD   OF   PROBATION   AND   PAROLE          Frederick Reed           Travel            $165.57
BOARD   OF   PROBATION   AND   PAROLE          Gabriele Piehler         Travel            $238.89
BOARD   OF   PROBATION   AND   PAROLE          Garen Blanchard          Travel            $150.95
BOARD   OF   PROBATION   AND   PAROLE          Gary Bodensteiner        Travel            $161.68
BOARD   OF   PROBATION   AND   PAROLE          Gayle Barbee             Travel            $199.33
BOARD   OF   PROBATION   AND   PAROLE          Gena Caldiraro           Travel             $50.76
BOARD   OF   PROBATION   AND   PAROLE          Gene Wilbourn            Travel              $8.00
BOARD   OF   PROBATION   AND   PAROLE          Geneva Nash              Travel            $183.77
BOARD   OF   PROBATION   AND   PAROLE          George Holder            Travel             $97.29
BOARD   OF   PROBATION   AND   PAROLE          George Knight            Travel             $91.18
BOARD   OF   PROBATION   AND   PAROLE          George Musundi           Travel            $214.32
BOARD   OF   PROBATION   AND   PAROLE          George Parsons           Travel            $279.18
BOARD   OF   PROBATION   AND   PAROLE          Gloria Massie            Travel             $78.71
BOARD   OF   PROBATION   AND   PAROLE          Gregory Dunkel           Travel             $99.64
BOARD   OF   PROBATION   AND   PAROLE          Gregory Tekulve          Travel             $71.44
BOARD   OF   PROBATION   AND   PAROLE          Guy Pierce               Travel             $47.00
BOARD   OF   PROBATION   AND   PAROLE          Harold Gardner           Travel             $84.56
BOARD   OF   PROBATION   AND   PAROLE          Heath Eanes              Travel            $279.18
BOARD   OF   PROBATION   AND   PAROLE          Holly Baldwin            Travel              $7.52
BOARD   OF   PROBATION   AND   PAROLE          Houston Ballard          Travel             $92.40
BOARD   OF   PROBATION   AND   PAROLE          Ian Mccarty              Travel            $108.10
BOARD   OF   PROBATION   AND   PAROLE          Ida Poynter              Travel              $7.52
BOARD   OF   PROBATION   AND   PAROLE          Iran Yarbrough           Travel            $323.36
BOARD   OF   PROBATION   AND   PAROLE          Irvin Powell             Travel            $443.68
BOARD   OF   PROBATION   AND   PAROLE          Isaac Braxton            Travel            $133.01
BOARD   OF   PROBATION   AND   PAROLE          Jacinta Brown            Travel            $199.33
BOARD   OF   PROBATION   AND   PAROLE          Jackie Lewis             Travel            $203.04
BOARD   OF   PROBATION   AND   PAROLE          Jacklyn Wadlington       Travel             $52.35
BOARD   OF   PROBATION   AND   PAROLE          Jacob Anderson           Travel          $1,037.29
BOARD   OF   PROBATION   AND   PAROLE          Jada Tice                Travel             $33.37
BOARD   OF   PROBATION   AND   PAROLE          Jakeva Dotson            Travel            $128.70
BOARD   OF   PROBATION   AND   PAROLE          James Beard              Travel            $420.04
BOARD   OF   PROBATION   AND   PAROLE          James Creech             Travel            $298.92
BOARD   OF   PROBATION   AND   PAROLE          James Fields             Travel            $185.23
BOARD   OF   PROBATION   AND   PAROLE          James Graham             Travel             $30.08
BOARD   OF   PROBATION   AND   PAROLE          James Grimes             Travel            $327.12
BOARD   OF   PROBATION   AND   PAROLE          James Harp               Travel            $128.31
BOARD   OF   PROBATION   AND   PAROLE          James Johnson            Travel             $74.98
BOARD   OF   PROBATION   AND   PAROLE          James Kriplean           Travel             $33.38
BOARD   OF   PROBATION   AND   PAROLE          James Mccaslin           Travel            $105.28
BOARD   OF   PROBATION   AND   PAROLE          James Rox                Travel             $86.01
BOARD   OF   PROBATION   AND   PAROLE          James Sandefer           Travel            $170.14
BOARD   OF   PROBATION   AND   PAROLE          Jana Governale           Travel            $820.62
BOARD   OF   PROBATION   AND   PAROLE          Jane Joyce               Travel            $167.32
BOARD   OF   PROBATION   AND   PAROLE          Janet Burgess            Travel            $174.84
BOARD   OF   PROBATION   AND   PAROLE          Janet McLemore           Travel             $69.56
BOARD   OF   PROBATION   AND   PAROLE          Janet Reed               Travel            $802.39
BOARD   OF   PROBATION   AND   PAROLE          Janice Johnson           Travel            $249.10
BOARD   OF   PROBATION   AND   PAROLE          Janice Whitt             Travel            $155.10
BOARD   OF   PROBATION   AND   PAROLE          Jasmin Barnes            Travel            $160.27
BOARD   OF   PROBATION   AND   PAROLE          Jason Carney             Travel             $20.67
BOARD   OF   PROBATION   AND   PAROLE          Jason Gamlin             Travel            $146.64
BOARD   OF   PROBATION   AND   PAROLE          Jeannette Ward Spriggs   Travel            $276.75
BOARD   OF   PROBATION   AND   PAROLE          Jeffery Barnett          Travel            $470.04
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                    Description   Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Jeffrey Eisner          Travel            $150.19
BOARD   OF   PROBATION   AND   PAROLE          Jeffrey Thomas          Travel            $166.38
BOARD   OF   PROBATION   AND   PAROLE          Jeffrey Vaulx           Travel            $109.18
BOARD   OF   PROBATION   AND   PAROLE          Jeni Dixon              Travel             $28.20
BOARD   OF   PROBATION   AND   PAROLE          Jennifer Brinkman       Travel            $343.37
BOARD   OF   PROBATION   AND   PAROLE          Jennifer Fredericks     Travel             $29.32
BOARD   OF   PROBATION   AND   PAROLE          Jennifer Laferry        Travel             $12.22
BOARD   OF   PROBATION   AND   PAROLE          Jennifer Ramsey         Travel            $150.40
BOARD   OF   PROBATION   AND   PAROLE          Jennifer Tatar          Travel            $223.25
BOARD   OF   PROBATION   AND   PAROLE          Jennifer Zook           Travel            $173.82
BOARD   OF   PROBATION   AND   PAROLE          Jeremy Buckelew         Travel            $144.29
BOARD   OF   PROBATION   AND   PAROLE          Jerrell Malone          Travel            $208.21
BOARD   OF   PROBATION   AND   PAROLE          Jerri Lumley            Travel            $284.82
BOARD   OF   PROBATION   AND   PAROLE          Jerry Grohowski         Travel            $288.11
BOARD   OF   PROBATION   AND   PAROLE          Jerry Newport           Travel             $47.94
BOARD   OF   PROBATION   AND   PAROLE          Jesse Branscum          Travel            $744.95
BOARD   OF   PROBATION   AND   PAROLE          Jessica Caine           Travel            $131.19
BOARD   OF   PROBATION   AND   PAROLE          Jessica Charles         Travel             $56.48
BOARD   OF   PROBATION   AND   PAROLE          Jessica Jeffrey         Travel            $109.17
BOARD   OF   PROBATION   AND   PAROLE          Jessica Kidwell         Travel            $417.36
BOARD   OF   PROBATION   AND   PAROLE          Jessica Redmond         Travel             $77.08
BOARD   OF   PROBATION   AND   PAROLE          Jessie Rucker           Travel            $118.44
BOARD   OF   PROBATION   AND   PAROLE          Joann O'connor          Travel             $11.70
BOARD   OF   PROBATION   AND   PAROLE          Joe Harrison            Travel            $378.35
BOARD   OF   PROBATION   AND   PAROLE          Joe Hill                Travel            $457.02
BOARD   OF   PROBATION   AND   PAROLE          Joe Williams            Travel             $45.12
BOARD   OF   PROBATION   AND   PAROLE          John Donahey            Travel            $194.58
BOARD   OF   PROBATION   AND   PAROLE          John Ferrell            Travel             $44.32
BOARD   OF   PROBATION   AND   PAROLE          John Geas               Travel            $137.94
BOARD   OF   PROBATION   AND   PAROLE          John Grissom            Travel            $240.58
BOARD   OF   PROBATION   AND   PAROLE          John Jones              Travel            $179.54
BOARD   OF   PROBATION   AND   PAROLE          John Thornton           Travel            $222.31
BOARD   OF   PROBATION   AND   PAROLE          Jolie Keene             Travel            $343.10
BOARD   OF   PROBATION   AND   PAROLE          Jon Wallen              Travel             $91.18
BOARD   OF   PROBATION   AND   PAROLE          Jonathan Howard         Travel            $159.04
BOARD   OF   PROBATION   AND   PAROLE          Jonathan Potocik        Travel             $59.69
BOARD   OF   PROBATION   AND   PAROLE          Jori Sosa               Travel            $220.95
BOARD   OF   PROBATION   AND   PAROLE          Joseph Boyd             Travel              $3.76
BOARD   OF   PROBATION   AND   PAROLE          Joseph Bradley          Travel             $64.39
BOARD   OF   PROBATION   AND   PAROLE          Joseph Tackett          Travel            $506.19
BOARD   OF   PROBATION   AND   PAROLE          Joshua Brown            Travel            $503.37
BOARD   OF   PROBATION   AND   PAROLE          Joshua Rogers           Travel            $163.56
BOARD   OF   PROBATION   AND   PAROLE          Jotrone Marable         Travel             $48.41
BOARD   OF   PROBATION   AND   PAROLE          Joyce Reed              Travel             $61.10
BOARD   OF   PROBATION   AND   PAROLE          Juanita Donald          Travel            $150.40
BOARD   OF   PROBATION   AND   PAROLE          Judith Hilton-coffman   Travel            $173.43
BOARD   OF   PROBATION   AND   PAROLE          Justin Bishop           Travel             $62.98
BOARD   OF   PROBATION   AND   PAROLE          Justin Strand           Travel             $48.68
BOARD   OF   PROBATION   AND   PAROLE          Justin Tubbs            Travel            $234.53
BOARD   OF   PROBATION   AND   PAROLE          Kamau Niamke            Travel             $59.93
BOARD   OF   PROBATION   AND   PAROLE          Karla Mattern-Jones     Travel            $395.74
BOARD   OF   PROBATION   AND   PAROLE          Katherine Ross          Travel            $108.34
BOARD   OF   PROBATION   AND   PAROLE          Kathryn Fisher          Travel            $565.41
BOARD   OF   PROBATION   AND   PAROLE          Kathryn Howell          Travel            $120.32
BOARD   OF   PROBATION   AND   PAROLE          Kathryn Watkins         Travel            $185.73
BOARD   OF   PROBATION   AND   PAROLE          Katrina Wade-Stringer   Travel             $74.98
BOARD   OF   PROBATION   AND   PAROLE          Kelci Wright            Travel             $78.96
BOARD   OF   PROBATION   AND   PAROLE          Kelly Warden            Travel             $76.61
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                       Description   Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Kelly Whitaker             Travel            $112.80
BOARD   OF   PROBATION   AND   PAROLE          Kenetha Washington         Travel            $118.01
BOARD   OF   PROBATION   AND   PAROLE          Kenneth Armstrong          Travel             $97.76
BOARD   OF   PROBATION   AND   PAROLE          Kenneth Rouser             Travel             $67.64
BOARD   OF   PROBATION   AND   PAROLE          Kenyatta Thames            Travel             $94.28
BOARD   OF   PROBATION   AND   PAROLE          Kevin Adkins               Travel            $299.86
BOARD   OF   PROBATION   AND   PAROLE          Kimberlee Thompson         Travel            $123.14
BOARD   OF   PROBATION   AND   PAROLE          Kimberly Ellis             Travel             $88.90
BOARD   OF   PROBATION   AND   PAROLE          Kimberly Flowers Trotter   Travel            $471.29
BOARD   OF   PROBATION   AND   PAROLE          Kimberly Goney             Travel            $132.54
BOARD   OF   PROBATION   AND   PAROLE          Kimberly Gulden            Travel            $114.68
BOARD   OF   PROBATION   AND   PAROLE          Kimberly Seddiqee          Travel            $365.66
BOARD   OF   PROBATION   AND   PAROLE          Kris Nilsson               Travel            $280.12
BOARD   OF   PROBATION   AND   PAROLE          Kristen Hart               Travel             $38.96
BOARD   OF   PROBATION   AND   PAROLE          Kristen Smith              Travel             $70.03
BOARD   OF   PROBATION   AND   PAROLE          Kristie Brock              Travel            $126.43
BOARD   OF   PROBATION   AND   PAROLE          Kristin Anderson           Travel            $161.68
BOARD   OF   PROBATION   AND   PAROLE          Lakesha Toney              Travel             $52.19
BOARD   OF   PROBATION   AND   PAROLE          Lakisha Young              Travel             $59.12
BOARD   OF   PROBATION   AND   PAROLE          Lana Hardin                Travel            $888.42
BOARD   OF   PROBATION   AND   PAROLE          Laura McConnell            Travel             $45.12
BOARD   OF   PROBATION   AND   PAROLE          Lauren Stein               Travel             $93.65
BOARD   OF   PROBATION   AND   PAROLE          Lee Ann Crumley            Travel            $150.87
BOARD   OF   PROBATION   AND   PAROLE          Lelia Wooldridge           Travel            $151.34
BOARD   OF   PROBATION   AND   PAROLE          Leroy Troupe               Travel             $82.20
BOARD   OF   PROBATION   AND   PAROLE          Lester Burnette            Travel             $43.24
BOARD   OF   PROBATION   AND   PAROLE          Linda Burrow               Travel             $38.54
BOARD   OF   PROBATION   AND   PAROLE          Linda Byford               Travel            $149.46
BOARD   OF   PROBATION   AND   PAROLE          Linda Hudson               Travel            $108.57
BOARD   OF   PROBATION   AND   PAROLE          Linda Jones                Travel            $133.95
BOARD   OF   PROBATION   AND   PAROLE          Linda Lipham               Travel             $89.30
BOARD   OF   PROBATION   AND   PAROLE          Lindsay Hill               Travel             $70.50
BOARD   OF   PROBATION   AND   PAROLE          Lindsay Houston            Travel             $20.68
BOARD   OF   PROBATION   AND   PAROLE          Lisa Barker                Travel             $11.75
BOARD   OF   PROBATION   AND   PAROLE          Lisa Engle                 Travel            $643.43
BOARD   OF   PROBATION   AND   PAROLE          Lisa Fraley                Travel            $244.40
BOARD   OF   PROBATION   AND   PAROLE          Lisa Jones                 Travel            $366.30
BOARD   OF   PROBATION   AND   PAROLE          Lisa Litz                  Travel             $29.14
BOARD   OF   PROBATION   AND   PAROLE          Lolitha Barbee             Travel            $118.13
BOARD   OF   PROBATION   AND   PAROLE          Lora Lisk                  Travel             $57.81
BOARD   OF   PROBATION   AND   PAROLE          Luseni Kromah              Travel            $150.40
BOARD   OF   PROBATION   AND   PAROLE          Lynnea Pinkham             Travel            $110.45
BOARD   OF   PROBATION   AND   PAROLE          Malcolm Morris             Travel             $46.06
BOARD   OF   PROBATION   AND   PAROLE          Maquitta Wilkins           Travel             $67.24
BOARD   OF   PROBATION   AND   PAROLE          Marcus Miller              Travel            $178.13
BOARD   OF   PROBATION   AND   PAROLE          Margaret Gore              Travel             $14.46
BOARD   OF   PROBATION   AND   PAROLE          Margaret Turner            Travel            $308.79
BOARD   OF   PROBATION   AND   PAROLE          Marian Dunston             Travel             $82.25
BOARD   OF   PROBATION   AND   PAROLE          Marilyn Atchley            Travel             $21.15
BOARD   OF   PROBATION   AND   PAROLE          Marilyn Martin             Travel            $110.92
BOARD   OF   PROBATION   AND   PAROLE          Mark Bansen                Travel             $54.52
BOARD   OF   PROBATION   AND   PAROLE          Mark Clarridge             Travel            $272.60
BOARD   OF   PROBATION   AND   PAROLE          Mark Frazier               Travel            $294.42
BOARD   OF   PROBATION   AND   PAROLE          Mark Hollis                Travel            $187.08
BOARD   OF   PROBATION   AND   PAROLE          Martina Holder             Travel            $140.06
BOARD   OF   PROBATION   AND   PAROLE          Mary Brooks                Travel            $155.10
BOARD   OF   PROBATION   AND   PAROLE          Mary Gesford               Travel            $133.48
BOARD   OF   PROBATION   AND   PAROLE          Mary Vaughan               Travel             $78.75
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                  Description              Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Maryetta Rudd         Travel                        $35.25
BOARD   OF   PROBATION   AND   PAROLE          Massey Hemenway       Travel                       $138.24
BOARD   OF   PROBATION   AND   PAROLE          Matthew Hancock       Travel                       $135.36
BOARD   OF   PROBATION   AND   PAROLE          Matthew Panter        Travel                       $584.68
BOARD   OF   PROBATION   AND   PAROLE          Megan Cadogan         Travel                        $72.85
BOARD   OF   PROBATION   AND   PAROLE          Megumi Britt          Travel                       $528.28
BOARD   OF   PROBATION   AND   PAROLE          Meia Hamill           Travel                        $86.48
BOARD   OF   PROBATION   AND   PAROLE          Melanie Morelock      Travel                       $264.14
BOARD   OF   PROBATION   AND   PAROLE          Melissa Flatt         Travel                        $84.13
BOARD   OF   PROBATION   AND   PAROLE          Melissa Hall          Travel                        $67.68
BOARD   OF   PROBATION   AND   PAROLE          Melissa Millson       Travel                        $13.16
BOARD   OF   PROBATION   AND   PAROLE          Melissa Paton         Travel                       $203.04
BOARD   OF   PROBATION   AND   PAROLE          Melissa Williams      Travel                        $69.59
BOARD   OF   PROBATION   AND   PAROLE          Melody Sharafi        Travel                        $48.37
BOARD   OF   PROBATION   AND   PAROLE          Merilynn Raney        Travel                        $19.74
BOARD   OF   PROBATION   AND   PAROLE          Mia Gray              Travel                       $100.60
BOARD   OF   PROBATION   AND   PAROLE          Michael Allen         Travel                       $198.81
BOARD   OF   PROBATION   AND   PAROLE          Michael Bradberry     Travel                       $469.08
BOARD   OF   PROBATION   AND   PAROLE          Michael Caldwell      Travel                       $114.04
BOARD   OF   PROBATION   AND   PAROLE          Michael Gulley        Travel                       $162.62
BOARD   OF   PROBATION   AND   PAROLE          Michael Harris        Travel                       $161.68
BOARD   OF   PROBATION   AND   PAROLE          Michael Higgins       Travel                       $200.69
BOARD   OF   PROBATION   AND   PAROLE          Michael Riley         Travel                       $195.99
BOARD   OF   PROBATION   AND   PAROLE          Michele Peterson      Travel                       $217.14
BOARD   OF   PROBATION   AND   PAROLE          Michelina Ralston     Travel                        $82.25
BOARD   OF   PROBATION   AND   PAROLE          Michelle Hill         Travel                        $36.32
BOARD   OF   PROBATION   AND   PAROLE          Michelle Ladd         Travel                       $163.56
BOARD   OF   PROBATION   AND   PAROLE          Milas Polk            Travel                        $46.92
BOARD   OF   PROBATION   AND   PAROLE          Mindy White           Travel                        $74.73
BOARD   OF   PROBATION   AND   PAROLE          Monica Corlew         Travel                       $106.30
BOARD   OF   PROBATION   AND   PAROLE          Monicia Kennedy       Travel                        $85.07
BOARD   OF   PROBATION   AND   PAROLE          Montranese Beard      Travel                       $154.64
BOARD   OF   PROBATION   AND   PAROLE          Muluken Wedaj         Travel                        $12.70
BOARD   OF   PROBATION   AND   PAROLE          Nancy Richardson      Travel                       $121.26
BOARD   OF   PROBATION   AND   PAROLE          Natalie Pinzon        Travel                       $161.51
BOARD   OF   PROBATION   AND   PAROLE          Natasha Townsel       Travel                       $211.87
BOARD   OF   PROBATION   AND   PAROLE          Nicholas Dongarra     Travel                       $326.65
BOARD   OF   PROBATION   AND   PAROLE          Nicole Taylor         Travel                        $73.10
BOARD   OF   PROBATION   AND   PAROLE          Pamela Barnes         Travel                       $128.78
BOARD   OF   PROBATION   AND   PAROLE          Pamela Maness         Travel                        $96.82
BOARD   OF   PROBATION   AND   PAROLE          Pamela Milliken       Travel                        $85.54
BOARD   OF   PROBATION   AND   PAROLE          Pamela Upton          Travel                        $73.28
BOARD   OF   PROBATION   AND   PAROLE          Patricia Cunningham   Travel                       $255.21
BOARD   OF   PROBATION   AND   PAROLE          Patricia Lejeune      Travel                        $83.66
BOARD   OF   PROBATION   AND   PAROLE          Patricia Merritt      Supplies and Materials        $55.44
BOARD   OF   PROBATION   AND   PAROLE          Patricia Pierce       Travel                        $90.24
BOARD   OF   PROBATION   AND   PAROLE          Patricia Shaw         Travel                       $253.33
BOARD   OF   PROBATION   AND   PAROLE          Patrick Scanlon       Travel                       $245.34
BOARD   OF   PROBATION   AND   PAROLE          Patsy Lane            Travel                        $28.20
BOARD   OF   PROBATION   AND   PAROLE          Paul Dodson           Travel                       $521.70
BOARD   OF   PROBATION   AND   PAROLE          Penny Douwsma         Travel                        $88.83
BOARD   OF   PROBATION   AND   PAROLE          Peter Hazel           Travel                       $528.28
BOARD   OF   PROBATION   AND   PAROLE          Peter Kambitsis       Travel                        $49.00
BOARD   OF   PROBATION   AND   PAROLE          Phillip Duncan        Travel                       $191.76
BOARD   OF   PROBATION   AND   PAROLE          Pompy Floyd           Travel                        $71.44
BOARD   OF   PROBATION   AND   PAROLE          Priscilla Cardwell    Travel                        $12.46
BOARD   OF   PROBATION   AND   PAROLE          Rachel Newport        Travel                       $299.39
BOARD   OF   PROBATION   AND   PAROLE          Rachel Riley-coe      Travel                       $324.77
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name               Description   Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Ralph Thompson     Travel             $58.28
BOARD   OF   PROBATION   AND   PAROLE          Raymond Chismar    Travel            $122.20
BOARD   OF   PROBATION   AND   PAROLE          Raymond Mccarthy   Travel            $454.41
BOARD   OF   PROBATION   AND   PAROLE          Rebecca Cashion    Travel             $57.34
BOARD   OF   PROBATION   AND   PAROLE          Rebecca Cross      Travel             $76.61
BOARD   OF   PROBATION   AND   PAROLE          Rebecca Parker     Travel            $192.23
BOARD   OF   PROBATION   AND   PAROLE          Rebecca Parker     Travel             $49.35
BOARD   OF   PROBATION   AND   PAROLE          Rebecca Robinson   Travel            $410.78
BOARD   OF   PROBATION   AND   PAROLE          Redonda Cross      Travel            $156.04
BOARD   OF   PROBATION   AND   PAROLE          Reginald Moore     Travel            $197.44
BOARD   OF   PROBATION   AND   PAROLE          Renee Quaintance   Travel            $326.18
BOARD   OF   PROBATION   AND   PAROLE          Rhoda Dennis       Travel            $106.23
BOARD   OF   PROBATION   AND   PAROLE          Richard Mason      Travel            $306.44
BOARD   OF   PROBATION   AND   PAROLE          Richard O'Bryan    Travel            $672.01
BOARD   OF   PROBATION   AND   PAROLE          Richard Oakley     Travel             $79.43
BOARD   OF   PROBATION   AND   PAROLE          Rickey Smith       Travel             $81.06
BOARD   OF   PROBATION   AND   PAROLE          Ricky Foster       Travel          $1,170.77
BOARD   OF   PROBATION   AND   PAROLE          Ricky Frank        Travel             $97.36
BOARD   OF   PROBATION   AND   PAROLE          Rimon Abdou        Travel             $38.20
BOARD   OF   PROBATION   AND   PAROLE          Robbie Phillips    Travel            $109.51
BOARD   OF   PROBATION   AND   PAROLE          Robert Austin      Travel            $237.82
BOARD   OF   PROBATION   AND   PAROLE          Robert Duffey      Travel            $107.16
BOARD   OF   PROBATION   AND   PAROLE          Robert English     Travel            $176.72
BOARD   OF   PROBATION   AND   PAROLE          Robert Harry       Travel            $123.17
BOARD   OF   PROBATION   AND   PAROLE          Robert Henshaw     Travel            $951.39
BOARD   OF   PROBATION   AND   PAROLE          Robert Jackson     Travel            $120.32
BOARD   OF   PROBATION   AND   PAROLE          Robert Kimberlin   Travel            $211.03
BOARD   OF   PROBATION   AND   PAROLE          Robert Smith       Travel            $135.36
BOARD   OF   PROBATION   AND   PAROLE          Robert Todd        Travel             $69.56
BOARD   OF   PROBATION   AND   PAROLE          Robert Travis      Travel            $391.98
BOARD   OF   PROBATION   AND   PAROLE          Robert Turman II   Travel            $578.69
BOARD   OF   PROBATION   AND   PAROLE          Roberta Holt       Travel            $148.52
BOARD   OF   PROBATION   AND   PAROLE          Rochelle Rupert    Travel             $36.67
BOARD   OF   PROBATION   AND   PAROLE          Rodney Rakestraw   Travel            $122.20
BOARD   OF   PROBATION   AND   PAROLE          Rodriquez Brown    Travel             $49.35
BOARD   OF   PROBATION   AND   PAROLE          Roger Dodson       Travel            $306.91
BOARD   OF   PROBATION   AND   PAROLE          Roger Meredith     Travel             $57.34
BOARD   OF   PROBATION   AND   PAROLE          Roger Muncy        Travel            $228.89
BOARD   OF   PROBATION   AND   PAROLE          Ronald Bendel      Travel            $150.40
BOARD   OF   PROBATION   AND   PAROLE          Ronald Giles       Travel            $163.09
BOARD   OF   PROBATION   AND   PAROLE          Ronald Hampton     Travel            $553.27
BOARD   OF   PROBATION   AND   PAROLE          Ronald Joines      Travel             $30.08
BOARD   OF   PROBATION   AND   PAROLE          Ronald Sokol       Travel             $45.59
BOARD   OF   PROBATION   AND   PAROLE          Ronnie Byrd        Travel             $19.27
BOARD   OF   PROBATION   AND   PAROLE          Ronnie Cole        Travel            $412.48
BOARD   OF   PROBATION   AND   PAROLE          Ronnie Hall        Travel             $46.06
BOARD   OF   PROBATION   AND   PAROLE          Rose Pittman       Travel            $296.57
BOARD   OF   PROBATION   AND   PAROLE          Rosemary James     Travel            $110.50
BOARD   OF   PROBATION   AND   PAROLE          Rosetta Howard     Travel             $74.73
BOARD   OF   PROBATION   AND   PAROLE          Russell Phillips   Travel            $228.89
BOARD   OF   PROBATION   AND   PAROLE          Ruth Woods         Travel            $118.44
BOARD   OF   PROBATION   AND   PAROLE          Ryan Dillon        Travel            $139.59
BOARD   OF   PROBATION   AND   PAROLE          Ryan Pettit        Travel             $92.59
BOARD   OF   PROBATION   AND   PAROLE          Sabrina Seaborn    Travel            $341.22
BOARD   OF   PROBATION   AND   PAROLE          Sally Cantrell     Travel             $59.22
BOARD   OF   PROBATION   AND   PAROLE          Samara Manning     Travel            $133.95
BOARD   OF   PROBATION   AND   PAROLE          Samuel Wallace     Travel             $50.76
BOARD   OF   PROBATION   AND   PAROLE          Sandra Brewer      Travel            $274.48
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                   Description   Amount Paid
BOARD   OF   PROBATION   AND   PAROLE          Sandra Rawles          Travel             $68.62
BOARD   OF   PROBATION   AND   PAROLE          Santa Sanders Patton   Travel             $95.45
BOARD   OF   PROBATION   AND   PAROLE          Sara Hodges            Travel            $101.52
BOARD   OF   PROBATION   AND   PAROLE          Sarah Dunn             Travel            $405.79
BOARD   OF   PROBATION   AND   PAROLE          Sarah Lackey           Travel            $129.25
BOARD   OF   PROBATION   AND   PAROLE          Satoria Cheairs        Travel            $326.18
BOARD   OF   PROBATION   AND   PAROLE          Satrena Smith          Travel            $115.62
BOARD   OF   PROBATION   AND   PAROLE          Scherrie Lundy         Travel             $68.15
BOARD   OF   PROBATION   AND   PAROLE          Scott Barron           Travel             $29.14
BOARD   OF   PROBATION   AND   PAROLE          Scott Little           Travel             $68.62
BOARD   OF   PROBATION   AND   PAROLE          Shakiya Henderson      Travel             $55.96
BOARD   OF   PROBATION   AND   PAROLE          Shalonna Williams      Travel             $68.45
BOARD   OF   PROBATION   AND   PAROLE          Shannan Miller         Travel             $18.86
BOARD   OF   PROBATION   AND   PAROLE          Shannon Knisley        Travel             $36.19
BOARD   OF   PROBATION   AND   PAROLE          Sharon Williams        Travel             $40.42
BOARD   OF   PROBATION   AND   PAROLE          Shaundelle Brooks      Travel             $51.70
BOARD   OF   PROBATION   AND   PAROLE          Shayla Hardy-Joyner    Travel             $90.49
BOARD   OF   PROBATION   AND   PAROLE          Shelley Christian      Travel             $72.38
BOARD   OF   PROBATION   AND   PAROLE          Sheriell Scott         Travel              $7.52
BOARD   OF   PROBATION   AND   PAROLE          Sherill Gilliam        Travel             $63.92
BOARD   OF   PROBATION   AND   PAROLE          Sherrell Lott          Travel            $111.87
BOARD   OF   PROBATION   AND   PAROLE          Sherri Darden          Travel            $202.16
BOARD   OF   PROBATION   AND   PAROLE          Sherrie Hughey         Travel            $116.63
BOARD   OF   PROBATION   AND   PAROLE          Sherry Hammond         Travel             $78.96
BOARD   OF   PROBATION   AND   PAROLE          Shireen Wheelock       Travel            $230.30
BOARD   OF   PROBATION   AND   PAROLE          Shirley Bester         Travel             $12.22
BOARD   OF   PROBATION   AND   PAROLE          Shirley Williams       Travel            $132.90
BOARD   OF   PROBATION   AND   PAROLE          Sonia Sewell           Travel             $25.38
BOARD   OF   PROBATION   AND   PAROLE          Stacy Martin           Travel            $386.34
BOARD   OF   PROBATION   AND   PAROLE          Stephanie Herndon      Travel             $19.27
BOARD   OF   PROBATION   AND   PAROLE          Stephanie Larry        Travel             $79.14
BOARD   OF   PROBATION   AND   PAROLE          Stephanie Whitsitt     Travel             $90.24
BOARD   OF   PROBATION   AND   PAROLE          Stephen Darrow         Travel             $81.78
BOARD   OF   PROBATION   AND   PAROLE          Stephen Mccrudden      Travel            $934.36
BOARD   OF   PROBATION   AND   PAROLE          Stephen Melhorn        Travel            $426.76
BOARD   OF   PROBATION   AND   PAROLE          Stephen Thomasson      Travel             $68.62
BOARD   OF   PROBATION   AND   PAROLE          Steven Braz            Travel            $143.82
BOARD   OF   PROBATION   AND   PAROLE          Steven Mullikin        Travel            $129.72
BOARD   OF   PROBATION   AND   PAROLE          Sue Tester             Travel            $106.22
BOARD   OF   PROBATION   AND   PAROLE          Susann Lee             Travel            $339.34
BOARD   OF   PROBATION   AND   PAROLE          Suzanne Eleas          Travel             $85.07
BOARD   OF   PROBATION   AND   PAROLE          Suzanne Green          Travel             $77.92
BOARD   OF   PROBATION   AND   PAROLE          Tamika Dobbins         Travel             $83.70
BOARD   OF   PROBATION   AND   PAROLE          Tamika Holman          Travel            $257.09
BOARD   OF   PROBATION   AND   PAROLE          Tamiko Manns           Travel             $54.52
BOARD   OF   PROBATION   AND   PAROLE          Tammera Hightower      Travel             $43.24
BOARD   OF   PROBATION   AND   PAROLE          Tammi Wood             Travel             $54.52
BOARD   OF   PROBATION   AND   PAROLE          Tammy Gatlin           Travel            $296.10
BOARD   OF   PROBATION   AND   PAROLE          Tammy Henson           Travel             $41.36
BOARD   OF   PROBATION   AND   PAROLE          Tammy Wright           Travel            $221.84
BOARD   OF   PROBATION   AND   PAROLE          Tanesha Glenn          Travel            $319.60
BOARD   OF   PROBATION   AND   PAROLE          Tanisa Turk            Travel             $32.90
BOARD   OF   PROBATION   AND   PAROLE          Tara Gray              Travel            $167.65
BOARD   OF   PROBATION   AND   PAROLE          Taz Farmer             Travel            $166.85
BOARD   OF   PROBATION   AND   PAROLE          Teresa Geas            Travel             $22.09
BOARD   OF   PROBATION   AND   PAROLE          Teresa Hensley         Travel             $16.45
BOARD   OF   PROBATION   AND   PAROLE          Terese Frazier         Travel            $174.84
BOARD   OF   PROBATION   AND   PAROLE          Teri Newland           Travel            $127.42
                                     EMPLOYEE REIMBURSEMENTS
                                          JANUARY 2012




Department                                  Name                       Description   Amount Paid
BOARD OF PROBATION    AND   PAROLE          Terry Fowlkes              Travel             $15.51
BOARD OF PROBATION    AND   PAROLE          Terry Stevens              Travel             $50.76
BOARD OF PROBATION    AND   PAROLE          Terry White                Travel            $110.92
BOARD OF PROBATION    AND   PAROLE          Theresa Richardson-Davis   Travel            $219.96
BOARD OF PROBATION    AND   PAROLE          Thomas Burleson            Travel            $102.46
BOARD OF PROBATION    AND   PAROLE          Thomas Coburn              Travel            $189.88
BOARD OF PROBATION    AND   PAROLE          Thomas Cox                 Travel             $88.83
BOARD OF PROBATION    AND   PAROLE          Thomas Dowdy               Travel            $199.33
BOARD OF PROBATION    AND   PAROLE          Thomas Keeton              Travel             $70.07
BOARD OF PROBATION    AND   PAROLE          Thomas Mays                Travel            $171.08
BOARD OF PROBATION    AND   PAROLE          Thomas Mckinney            Travel            $124.55
BOARD OF PROBATION    AND   PAROLE          Thomas Turnage             Travel             $76.16
BOARD OF PROBATION    AND   PAROLE          Thomas-Jude Resha          Travel             $63.63
BOARD OF PROBATION    AND   PAROLE          Tiffany Anderson           Travel             $42.30
BOARD OF PROBATION    AND   PAROLE          Timothy Baker              Travel            $274.01
BOARD OF PROBATION    AND   PAROLE          Timothy Trantham           Travel            $117.03
BOARD OF PROBATION    AND   PAROLE          Tina Cardin                Travel             $73.32
BOARD OF PROBATION    AND   PAROLE          Tina Fox                   Travel             $84.14
BOARD OF PROBATION    AND   PAROLE          Tina Mckinney              Travel            $118.44
BOARD OF PROBATION    AND   PAROLE          Tina Stafford              Travel            $926.76
BOARD OF PROBATION    AND   PAROLE          Tonya West                 Travel            $203.88
BOARD OF PROBATION    AND   PAROLE          Toyia Phillips             Travel            $180.01
BOARD OF PROBATION    AND   PAROLE          Tracey Hollowell           Travel             $54.05
BOARD OF PROBATION    AND   PAROLE          Tracey Trice               Travel            $248.63
BOARD OF PROBATION    AND   PAROLE          Tracie Arnold              Travel            $113.74
BOARD OF PROBATION    AND   PAROLE          Tracy Silver               Travel             $71.91
BOARD OF PROBATION    AND   PAROLE          Travis Smith               Travel            $282.47
BOARD OF PROBATION    AND   PAROLE          Tresa Austin               Travel            $162.42
BOARD OF PROBATION    AND   PAROLE          Valerie Viers              Travel            $103.40
BOARD OF PROBATION    AND   PAROLE          Vanessa Raulston           Travel            $304.09
BOARD OF PROBATION    AND   PAROLE          Vernecia Askew             Travel            $259.57
BOARD OF PROBATION    AND   PAROLE          Vicki Hanna                Travel            $202.96
BOARD OF PROBATION    AND   PAROLE          Vicki Ward                 Travel            $214.32
BOARD OF PROBATION    AND   PAROLE          Vickie Farrar              Travel             $43.24
BOARD OF PROBATION    AND   PAROLE          Vickie Rowland             Travel            $170.14
BOARD OF PROBATION    AND   PAROLE          Virgil Alcorn              Travel            $107.55
BOARD OF PROBATION    AND   PAROLE          Vyvian Mccarthy            Travel            $736.31
BOARD OF PROBATION    AND   PAROLE          Wade Adcock                Travel            $847.88
BOARD OF PROBATION    AND   PAROLE          Wanda Rivers               Travel             $19.74
BOARD OF PROBATION    AND   PAROLE          Warren Hampton             Travel            $148.05
BOARD OF PROBATION    AND   PAROLE          Wayne Langley              Travel             $97.76
BOARD OF PROBATION    AND   PAROLE          Wendy Irwin Minton         Travel            $179.07
BOARD OF PROBATION    AND   PAROLE          Wendy James                Travel             $87.42
BOARD OF PROBATION    AND   PAROLE          William Bundy              Travel            $708.83
BOARD OF PROBATION    AND   PAROLE          William Day                Travel            $155.40
BOARD OF PROBATION    AND   PAROLE          William Dove               Travel            $511.83
BOARD OF PROBATION    AND   PAROLE          William Killeffer          Travel             $34.31
BOARD OF PROBATION    AND   PAROLE          William Moyers             Travel             $80.08
BOARD OF PROBATION    AND   PAROLE          William Parsons            Travel             $57.34
BOARD OF PROBATION    AND   PAROLE          William Patterson          Travel            $232.65
BOARD OF PROBATION    AND   PAROLE          William Prince             Travel             $58.75
BOARD OF PROBATION    AND   PAROLE          William Radford            Travel            $268.84
BOARD OF PROBATION    AND   PAROLE          William Robinson           Travel            $125.02
BOARD OF PROBATION    AND   PAROLE          William Tillman            Travel            $140.06
BOARD OF PROBATION    AND   PAROLE          Willie Reed                Travel             $45.59
BOARD OF PROBATION    AND   PAROLE          Yolanda Jefferson          Travel             $76.14
BOARD OF PROBATION    AND   PAROLE          Youlonda Smith             Travel            $121.23
CHILDREN'S SERVICES                         A Nicole Ramey             Travel            $140.00
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                 Description              Amount Paid
CHILDREN'S   SERVICES          Abeni Sallie         Travel                       $494.44
CHILDREN'S   SERVICES          Abigail Greene       Travel                       $236.88
CHILDREN'S   SERVICES          Adam Lindsey         Travel                       $186.59
CHILDREN'S   SERVICES          Adinda East          Travel                       $374.89
CHILDREN'S   SERVICES          Adrian Boyd          Travel                       $180.48
CHILDREN'S   SERVICES          Adrienne Ogden       Travel                       $904.64
CHILDREN'S   SERVICES          Agnes Trujillo       Travel                       $370.36
CHILDREN'S   SERVICES          Aimee Jackson        Travel                       $317.25
CHILDREN'S   SERVICES          Aisha Higgins        Travel                       $248.63
CHILDREN'S   SERVICES          Albinda Malone       Travel                       $675.86
CHILDREN'S   SERVICES          Alethea Cook         Travel                       $125.96
CHILDREN'S   SERVICES          Alexandria Coleman   Travel                       $873.26
CHILDREN'S   SERVICES          Alice Anderson       Travel                       $250.04
CHILDREN'S   SERVICES          Alicia Cantrell      Travel                       $503.37
CHILDREN'S   SERVICES          Alicia Langford      Travel                       $255.21
CHILDREN'S   SERVICES          Allison Downs        Travel                       $548.52
CHILDREN'S   SERVICES          Allison O'dell       Travel                       $611.94
CHILDREN'S   SERVICES          Alma Rayborn         Travel                       $335.58
CHILDREN'S   SERVICES          Alma Straney         Travel                       $233.59
CHILDREN'S   SERVICES          Alonzo Stovall       Supplies and Materials         $6.98
CHILDREN'S   SERVICES          Alonzo Stovall       Travel                       $215.73
CHILDREN'S   SERVICES          Alvin Townsend       Travel                       $338.87
CHILDREN'S   SERVICES          Alycia Henry         Travel                       $280.12
CHILDREN'S   SERVICES          Alysha Garmer        Travel                       $277.30
CHILDREN'S   SERVICES          Amanda Adams         Travel                       $221.84
CHILDREN'S   SERVICES          Amanda Byrd          Travel                       $677.27
CHILDREN'S   SERVICES          Amanda Dunn          Travel                       $150.87
CHILDREN'S   SERVICES          Amanda Groves        Travel                       $279.65
CHILDREN'S   SERVICES          Amanda Haithcock     Travel                       $238.29
CHILDREN'S   SERVICES          Amanda Hummel        Travel                       $384.93
CHILDREN'S   SERVICES          Amanda Jones         Travel                       $247.45
CHILDREN'S   SERVICES          Amanda Jones Gray    Travel                       $363.78
CHILDREN'S   SERVICES          Amanda Kolar         Travel                       $397.15
CHILDREN'S   SERVICES          Amanda Lambert       Travel                       $518.88
CHILDREN'S   SERVICES          Amanda Luallen       Travel                       $811.22
CHILDREN'S   SERVICES          Amanda Mcbride       Travel                       $122.20
CHILDREN'S   SERVICES          Amanda Messer        Supplies and Materials        $30.90
CHILDREN'S   SERVICES          Amanda Messer        Travel                        $74.26
CHILDREN'S   SERVICES          Amanda Nielsen       Travel                       $108.57
CHILDREN'S   SERVICES          Amanda Plunk         Travel                        $69.00
CHILDREN'S   SERVICES          Amanda Preece        Travel                       $477.99
CHILDREN'S   SERVICES          Amanda Rutherford    Travel                       $236.41
CHILDREN'S   SERVICES          Amanda Somerville    Travel                       $280.59
CHILDREN'S   SERVICES          Amanda Stephens      Travel                       $325.24
CHILDREN'S   SERVICES          Amanda Thedford      Travel                       $264.14
CHILDREN'S   SERVICES          Amanda Turner        Travel                       $706.88
CHILDREN'S   SERVICES          Amanda Warren        Travel                       $167.79
CHILDREN'S   SERVICES          Amanda Wilkin        Travel                       $365.66
CHILDREN'S   SERVICES          Amber Cruze          Travel                       $249.57
CHILDREN'S   SERVICES          Amber Dye            Travel                       $330.41
CHILDREN'S   SERVICES          Amber Latham         Travel                       $743.07
CHILDREN'S   SERVICES          Amber Merchand       Travel                       $922.14
CHILDREN'S   SERVICES          Amelia Carlson       Travel                       $490.68
CHILDREN'S   SERVICES          Amy Ball             Travel                       $316.31
CHILDREN'S   SERVICES          Amy Barcroft         Travel                       $381.64
CHILDREN'S   SERVICES          Amy Cassell          Travel                       $532.74
CHILDREN'S   SERVICES          Amy Clevenger        Travel                       $760.93
CHILDREN'S   SERVICES          Amy Coble            Travel                        $82.25
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                  Description              Amount Paid
CHILDREN'S   SERVICES          Amy Ford Hulen        Travel                       $412.66
CHILDREN'S   SERVICES          Amy Henderson         Travel                       $439.92
CHILDREN'S   SERVICES          Amy Johnson           Travel                       $252.86
CHILDREN'S   SERVICES          Amy Lowe              Travel                       $492.35
CHILDREN'S   SERVICES          Amy Massey            Travel                       $107.16
CHILDREN'S   SERVICES          Amy O'neill           Travel                       $167.79
CHILDREN'S   SERVICES          Amy Raper             Travel                       $160.74
CHILDREN'S   SERVICES          Amy Savage            Travel                        $45.12
CHILDREN'S   SERVICES          Amy Walker            Travel                       $281.06
CHILDREN'S   SERVICES          Andre Montgomery      Travel                       $822.03
CHILDREN'S   SERVICES          Andrea Byrd           Travel                       $399.50
CHILDREN'S   SERVICES          Andrea Howard         Travel                       $227.48
CHILDREN'S   SERVICES          Andrea Meadows        Travel                       $427.55
CHILDREN'S   SERVICES          Andrea Wade           Travel                       $781.13
CHILDREN'S   SERVICES          Andrea Wilson         Travel                       $475.64
CHILDREN'S   SERVICES          Andrew Pritchett      Supplies and Materials         $8.65
CHILDREN'S   SERVICES          Andrew Pritchett      Travel                       $662.70
CHILDREN'S   SERVICES          Angel Miller          Travel                       $280.12
CHILDREN'S   SERVICES          Angela Bellamy        Travel                       $160.27
CHILDREN'S   SERVICES          Angela Burden         Travel                       $201.93
CHILDREN'S   SERVICES          Angela Chapman        Travel                       $230.30
CHILDREN'S   SERVICES          Angela Cothren        Travel                       $223.72
CHILDREN'S   SERVICES          Angela Daniels        Travel                       $428.64
CHILDREN'S   SERVICES          Angela Johnson        Travel                        $11.75
CHILDREN'S   SERVICES          Angela Lemmond        Supplies and Materials        $39.80
CHILDREN'S   SERVICES          Angela Lemmond        Travel                       $206.64
CHILDREN'S   SERVICES          Angela Light          Travel                       $424.88
CHILDREN'S   SERVICES          Angela Meredith       Travel                       $183.30
CHILDREN'S   SERVICES          Angela Miracle        Travel                       $154.16
CHILDREN'S   SERVICES          Angela Mitchell       Travel                       $733.20
CHILDREN'S   SERVICES          Angela Monk           Travel                       $138.18
CHILDREN'S   SERVICES          Angela Schoenrock     Travel                       $663.64
CHILDREN'S   SERVICES          Angela Smith          Travel                       $462.48
CHILDREN'S   SERVICES          Angela Vinson         Travel                       $374.59
CHILDREN'S   SERVICES          Angela White          Travel                       $350.15
CHILDREN'S   SERVICES          Angelia Alley         Travel                       $389.63
CHILDREN'S   SERVICES          Angelia Brown         Travel                       $223.72
CHILDREN'S   SERVICES          Angelia Merritt       Travel                       $289.05
CHILDREN'S   SERVICES          Angella Henson        Travel                       $304.56
CHILDREN'S   SERVICES          Angenette Reed        Travel                        $36.19
CHILDREN'S   SERVICES          Angie Cleaves         Travel                        $63.45
CHILDREN'S   SERVICES          Anieta Malenda        Travel                       $294.22
CHILDREN'S   SERVICES          Anita Brown           Travel                       $102.93
CHILDREN'S   SERVICES          Anita Dulaney         Travel                       $575.28
CHILDREN'S   SERVICES          Anita Oliver          Travel                       $710.71
CHILDREN'S   SERVICES          Ann Luxmore           Travel                       $133.95
CHILDREN'S   SERVICES          Anna Bolin            Travel                       $322.89
CHILDREN'S   SERVICES          Anna Denino           Travel                       $318.66
CHILDREN'S   SERVICES          Anna Harlan           Travel                       $372.24
CHILDREN'S   SERVICES          Annakiya Sauda        Travel                       $156.51
CHILDREN'S   SERVICES          Anne Marie Cutting    Travel                       $375.06
CHILDREN'S   SERVICES          Anne Ross             Travel                       $159.80
CHILDREN'S   SERVICES          Annette Brooks        Travel                       $277.77
CHILDREN'S   SERVICES          Annibale Clericuzio   Travel                       $462.01
CHILDREN'S   SERVICES          Anthony Goforth       Supplies and Materials        $49.13
CHILDREN'S   SERVICES          Anthony Goforth       Travel                       $205.00
CHILDREN'S   SERVICES          Anthony Nease         Travel                       $741.74
CHILDREN'S   SERVICES          Anthony Young         Travel                       $215.26
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                  Description              Amount Paid
CHILDREN'S   SERVICES          Antoine Miller        Travel                       $430.05
CHILDREN'S   SERVICES          Antonia Rodrigues     Supplies and Materials        $21.22
CHILDREN'S   SERVICES          Antonia Rodrigues     Travel                       $269.78
CHILDREN'S   SERVICES          Antoniette Pratcher   Travel                       $368.48
CHILDREN'S   SERVICES          Anzeletta Wilcoxon    Communications                $68.06
CHILDREN'S   SERVICES          April Barker          Travel                       $168.73
CHILDREN'S   SERVICES          April Inman           Travel                       $221.37
CHILDREN'S   SERVICES          April Mckinley        Travel                        $97.76
CHILDREN'S   SERVICES          April Osborne         Travel                       $109.98
CHILDREN'S   SERVICES          April Smith           Travel                       $294.69
CHILDREN'S   SERVICES          April Tussing         Travel                       $663.64
CHILDREN'S   SERVICES          Archie Carden         Travel                        $63.92
CHILDREN'S   SERVICES          Arenetra Watford      Travel                       $232.18
CHILDREN'S   SERVICES          Arica Pace            Travel                       $283.88
CHILDREN'S   SERVICES          Arlinda Baxter        Travel                       $440.39
CHILDREN'S   SERVICES          Armine Galstyan       Travel                       $218.08
CHILDREN'S   SERVICES          Artrena Fowler        Travel                        $68.15
CHILDREN'S   SERVICES          Ashlee Cook           Travel                       $331.35
CHILDREN'S   SERVICES          Ashley Barkley        Travel                     $1,300.49
CHILDREN'S   SERVICES          Ashley Brown          Travel                       $231.24
CHILDREN'S   SERVICES          Ashley Chipman        Travel                       $240.64
CHILDREN'S   SERVICES          Ashley Hussey         Travel                       $290.46
CHILDREN'S   SERVICES          Ashley Jones          Travel                       $672.10
CHILDREN'S   SERVICES          Ashley Justus         Travel                       $463.89
CHILDREN'S   SERVICES          Ashley Long           Travel                       $109.98
CHILDREN'S   SERVICES          Ashley Mccormack      Travel                       $156.14
CHILDREN'S   SERVICES          Ashley Salem          Travel                        $26.79
CHILDREN'S   SERVICES          Ashley Schwartz       Travel                     $1,139.75
CHILDREN'S   SERVICES          Ashley Sowder         Travel                       $309.73
CHILDREN'S   SERVICES          Autumn Williams       Travel                       $193.64
CHILDREN'S   SERVICES          Bailee Welch          Travel                       $819.68
CHILDREN'S   SERVICES          Barbara Bond          Travel                       $312.55
CHILDREN'S   SERVICES          Barbara Campbell      Travel                       $977.60
CHILDREN'S   SERVICES          Barbara Forsythe      Travel                       $115.50
CHILDREN'S   SERVICES          Barbara Giacalone     Travel                       $480.34
CHILDREN'S   SERVICES          Barbara Hardin        Travel                       $203.98
CHILDREN'S   SERVICES          Barbara Lowe          Travel                       $310.67
CHILDREN'S   SERVICES          Barbara Maners        Travel                       $720.00
CHILDREN'S   SERVICES          Barbara Marshall      Travel                       $399.50
CHILDREN'S   SERVICES          Barbara Sawyer        Travel                       $244.40
CHILDREN'S   SERVICES          Barbara Taylor        Travel                       $407.49
CHILDREN'S   SERVICES          Barbara Viamonte      Travel                       $142.88
CHILDREN'S   SERVICES          Barbara Wolfe         Travel                       $326.18
CHILDREN'S   SERVICES          Basil Crawford        Travel                       $147.58
CHILDREN'S   SERVICES          Becky Griggs          Travel                       $388.69
CHILDREN'S   SERVICES          Becky Parker          Travel                       $799.94
CHILDREN'S   SERVICES          Becky Russell         Travel                       $507.60
CHILDREN'S   SERVICES          Becky Stout           Travel                     $1,111.08
CHILDREN'S   SERVICES          Ben Vaughn            Travel                       $444.62
CHILDREN'S   SERVICES          Bethany Ellis         Travel                       $197.40
CHILDREN'S   SERVICES          Bethany Smith         Travel                       $602.07
CHILDREN'S   SERVICES          Bethany Wagner        Travel                       $342.16
CHILDREN'S   SERVICES          Bettie Wills          Travel                       $197.40
CHILDREN'S   SERVICES          Beverly Bell          Travel                       $917.87
CHILDREN'S   SERVICES          Beverly Conway        Travel                        $33.37
CHILDREN'S   SERVICES          Beverly Pierpoint     Travel                       $114.68
CHILDREN'S   SERVICES          Billie Barnes         Travel                       $114.21
CHILDREN'S   SERVICES          Billie Heatherly      Travel                       $532.83
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                        Description              Amount Paid
CHILDREN'S   SERVICES          Billy Clark                 Supplies and Materials         $7.41
CHILDREN'S   SERVICES          Billy Clark                 Travel                        $36.66
CHILDREN'S   SERVICES          Billy Mark Finton           Travel                       $430.52
CHILDREN'S   SERVICES          Blanche Damon               Travel                       $440.39
CHILDREN'S   SERVICES          Blossom Ferrao              Travel                       $138.18
CHILDREN'S   SERVICES          Bobbie Evans                Travel                       $620.96
CHILDREN'S   SERVICES          Bonnie Kelley               Travel                       $308.32
CHILDREN'S   SERVICES          Bonnie Stevens              Travel                       $494.91
CHILDREN'S   SERVICES          Brad Ross                   Travel                        $96.82
CHILDREN'S   SERVICES          Brandi Lawson               Travel                       $243.46
CHILDREN'S   SERVICES          Brandi Smith                Travel                       $276.36
CHILDREN'S   SERVICES          Brandie Shelton             Travel                     $1,022.72
CHILDREN'S   SERVICES          Brandie Stewart             Travel                       $237.82
CHILDREN'S   SERVICES          Brandie Storm               Travel                       $655.18
CHILDREN'S   SERVICES          Brandon Bailey              Travel                       $122.20
CHILDREN'S   SERVICES          Brandon Cox                 Travel                       $294.69
CHILDREN'S   SERVICES          Brandon Presley             Communications               $109.32
CHILDREN'S   SERVICES          Brandon Presley             Travel                       $825.79
CHILDREN'S   SERVICES          Brandy King                 Travel                       $230.30
CHILDREN'S   SERVICES          Brandy Pasley               Travel                       $373.65
CHILDREN'S   SERVICES          Brandy Waddell              Travel                       $112.64
CHILDREN'S   SERVICES          Brenda Berry                Travel                        $26.79
CHILDREN'S   SERVICES          Brenda Elliott              Travel                        $66.74
CHILDREN'S   SERVICES          Brenda Goff                 Travel                       $189.28
CHILDREN'S   SERVICES          Brenda Hunter               Travel                       $593.08
CHILDREN'S   SERVICES          Brenda Parks                Travel                        $83.66
CHILDREN'S   SERVICES          Brenda Scott                Travel                       $317.25
CHILDREN'S   SERVICES          Brenda Siddell              Travel                       $600.99
CHILDREN'S   SERVICES          Brenda Walthers             Travel                       $253.33
CHILDREN'S   SERVICES          Brequia Segree              Travel                       $151.34
CHILDREN'S   SERVICES          Bret Brooks                 Travel                       $387.24
CHILDREN'S   SERVICES          Bretney Layne               Travel                       $275.74
CHILDREN'S   SERVICES          Bridget Alderson            Travel                       $362.37
CHILDREN'S   SERVICES          Bridget Mckinney            Travel                       $500.08
CHILDREN'S   SERVICES          Bridget Smith               Travel                       $443.21
CHILDREN'S   SERVICES          Britney Bailey              Supplies and Materials        $12.38
CHILDREN'S   SERVICES          Britney Bailey              Travel                       $389.16
CHILDREN'S   SERVICES          Brittany Williams           Travel                       $680.56
CHILDREN'S   SERVICES          Brooke Rudnik               Travel                       $806.95
CHILDREN'S   SERVICES          Bryan Evans                 Travel                       $323.36
CHILDREN'S   SERVICES          Bryan Mccrary               Travel                       $136.30
CHILDREN'S   SERVICES          Bryon Smith                 Travel                       $501.96
CHILDREN'S   SERVICES          Burgess Oliver              Travel                       $636.72
CHILDREN'S   SERVICES          Cachetta Jamison-hardrict   Travel                       $735.55
CHILDREN'S   SERVICES          Calissta Rogers             Travel                       $475.17
CHILDREN'S   SERVICES          Cameron Jackson             Travel                       $405.14
CHILDREN'S   SERVICES          Camille Berkley             Travel                       $161.71
CHILDREN'S   SERVICES          Camille Legins              Travel                       $438.51
CHILDREN'S   SERVICES          Camille Poindexter          Travel                        $78.96
CHILDREN'S   SERVICES          Camille Wooden              Travel                       $327.59
CHILDREN'S   SERVICES          Candace Seals               Travel                        $69.09
CHILDREN'S   SERVICES          Candace Simpson             Travel                       $219.02
CHILDREN'S   SERVICES          Candi Mitchell              Travel                       $159.33
CHILDREN'S   SERVICES          Candice Milligan            Travel                       $284.35
CHILDREN'S   SERVICES          Carisa Bargy                Travel                       $273.54
CHILDREN'S   SERVICES          Carla Coleman               Supplies and Materials        $27.20
CHILDREN'S   SERVICES          Carla Coleman               Travel                       $251.92
CHILDREN'S   SERVICES          Carla Forsyth               Travel                        $21.62
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                 Description              Amount Paid
CHILDREN'S   SERVICES          Carlotte Walker      Travel                       $189.88
CHILDREN'S   SERVICES          Carmen Gosa          Travel                       $324.30
CHILDREN'S   SERVICES          Carmen Hill          Travel                       $138.48
CHILDREN'S   SERVICES          Carmen Lowe-Harris   Travel                        $61.10
CHILDREN'S   SERVICES          Carol Baldwin        Travel                        $43.24
CHILDREN'S   SERVICES          Carol Davis          Travel                       $400.44
CHILDREN'S   SERVICES          Carol Lawrence       Travel                       $353.44
CHILDREN'S   SERVICES          Carol Marcum         Travel                       $151.34
CHILDREN'S   SERVICES          Carol Nathaniel      Travel                       $112.33
CHILDREN'S   SERVICES          Carol Plemons        Travel                        $80.84
CHILDREN'S   SERVICES          Carol Randolph       Travel                       $272.60
CHILDREN'S   SERVICES          Carol Rose           Travel                       $124.55
CHILDREN'S   SERVICES          Carol Waters         Travel                       $221.37
CHILDREN'S   SERVICES          Caroline Johnson     Travel                       $559.30
CHILDREN'S   SERVICES          Carolyn Jennings     Travel                       $210.56
CHILDREN'S   SERVICES          Carolyn Joy          Travel                       $165.44
CHILDREN'S   SERVICES          Carolyn Leifson      Travel                       $248.63
CHILDREN'S   SERVICES          Carolyn Stewart      Travel                       $227.01
CHILDREN'S   SERVICES          Carolyn Temple       Travel                       $217.14
CHILDREN'S   SERVICES          Carolyn Valerio      Travel                       $246.75
CHILDREN'S   SERVICES          Carolyn Wyatt        Travel                       $150.87
CHILDREN'S   SERVICES          Carrie Berkeley      Travel                       $340.28
CHILDREN'S   SERVICES          Carrie Brock         Travel                       $536.74
CHILDREN'S   SERVICES          Carrie Dalton        Travel                       $166.85
CHILDREN'S   SERVICES          Carrie Hollowell     Travel                       $515.12
CHILDREN'S   SERVICES          Carrie Mccrary       Travel                       $291.40
CHILDREN'S   SERVICES          Carrie Ooten         Travel                       $626.04
CHILDREN'S   SERVICES          Carrie Opalewski     Travel                       $283.88
CHILDREN'S   SERVICES          Carrie Porterfield   Travel                        $62.98
CHILDREN'S   SERVICES          Carrie Riley         Travel                       $152.28
CHILDREN'S   SERVICES          Carrissa Coleman     Travel                       $254.74
CHILDREN'S   SERVICES          Cassandra Alsup      Travel                       $636.38
CHILDREN'S   SERVICES          Cassandra Jordan     Travel                        $21.62
CHILDREN'S   SERVICES          Cassandra Phillips   Travel                       $162.15
CHILDREN'S   SERVICES          Cassandra Woods      Travel                       $162.62
CHILDREN'S   SERVICES          Catherine Bingham    Travel                       $386.34
CHILDREN'S   SERVICES          Catherine Douglass   Travel                        $86.48
CHILDREN'S   SERVICES          Catherine Gray       Travel                       $188.94
CHILDREN'S   SERVICES          Catherine Jackson    Travel                        $37.60
CHILDREN'S   SERVICES          Catherine Mcnamara   Travel                       $341.69
CHILDREN'S   SERVICES          Catherine Oteiza     Travel                       $288.11
CHILDREN'S   SERVICES          Cathleen Vaughan     Travel                       $250.04
CHILDREN'S   SERVICES          Cathryn Muniz        Travel                       $351.09
CHILDREN'S   SERVICES          Cathy Agnew          Travel                       $254.12
CHILDREN'S   SERVICES          Catrina Bulloch      Travel                        $62.04
CHILDREN'S   SERVICES          Catrina Clark        Travel                        $51.23
CHILDREN'S   SERVICES          Cayce Bowman         Travel                       $371.30
CHILDREN'S   SERVICES          Ceyolonja Carr       Travel                       $103.87
CHILDREN'S   SERVICES          Chadwick Golden      Travel                       $150.40
CHILDREN'S   SERVICES          Chandra Cheairs      Travel                       $316.78
CHILDREN'S   SERVICES          Chandra Thomas       Travel                        $18.80
CHILDREN'S   SERVICES          Chanel Moore         Travel                       $193.64
CHILDREN'S   SERVICES          Chanel Roland        Travel                        $71.91
CHILDREN'S   SERVICES          Charity Brown        Travel                       $201.16
CHILDREN'S   SERVICES          Charity Kimbrell     Supplies and Materials         $9.02
CHILDREN'S   SERVICES          Charity Kimbrell     Travel                       $231.07
CHILDREN'S   SERVICES          Charlene Neidig      Travel                       $199.28
CHILDREN'S   SERVICES          Charles Arms         Travel                       $635.91
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                  Description              Amount Paid
CHILDREN'S   SERVICES          Charles Baumgardner   Travel                        $31.49
CHILDREN'S   SERVICES          Charles Butts         Travel                       $225.60
CHILDREN'S   SERVICES          Charles Stiriz        Travel                        $34.78
CHILDREN'S   SERVICES          Charlotte Armstrong   Travel                       $610.06
CHILDREN'S   SERVICES          Charlotte Mckee       Supplies and Materials         $5.69
CHILDREN'S   SERVICES          Charlotte Mckee       Travel                        $81.78
CHILDREN'S   SERVICES          Chasity Vandergriff   Travel                       $135.36
CHILDREN'S   SERVICES          Chastity Phelps       Travel                       $208.21
CHILDREN'S   SERVICES          Chasty Zeolia         Travel                       $208.68
CHILDREN'S   SERVICES          Chawna Semafumu       Travel                       $230.77
CHILDREN'S   SERVICES          Cheri Stewart         Travel                       $167.32
CHILDREN'S   SERVICES          Cherie Long           Travel                        $35.72
CHILDREN'S   SERVICES          Cherlondo Hunt        Travel                       $381.44
CHILDREN'S   SERVICES          Cherlyn Yancy         Travel                       $526.40
CHILDREN'S   SERVICES          Cherub Davenport      Travel                       $156.98
CHILDREN'S   SERVICES          Cheryl Faulkner       Travel                       $239.23
CHILDREN'S   SERVICES          Cheryl Fergerson      Travel                       $195.05
CHILDREN'S   SERVICES          Cheryl Mcguire        Travel                        $90.24
CHILDREN'S   SERVICES          Cheryl Richards       Travel                       $181.42
CHILDREN'S   SERVICES          Cheryl Rueff          Travel                       $145.70
CHILDREN'S   SERVICES          Cheryl Sahlin         Travel                       $471.88
CHILDREN'S   SERVICES          Chris Franklin        Travel                       $408.43
CHILDREN'S   SERVICES          Chris George          Travel                       $588.40
CHILDREN'S   SERVICES          Chris Liebergesell    Travel                       $252.39
CHILDREN'S   SERVICES          Christi Gerlach       Travel                       $165.91
CHILDREN'S   SERVICES          Christie Brown        Travel                       $149.93
CHILDREN'S   SERVICES          Christie Flowers      Travel                        $41.83
CHILDREN'S   SERVICES          Christie Peery        Travel                       $714.40
CHILDREN'S   SERVICES          Christie Reeder       Travel                       $119.85
CHILDREN'S   SERVICES          Christin Walker       Travel                       $400.44
CHILDREN'S   SERVICES          Christina Ball        Travel                       $418.30
CHILDREN'S   SERVICES          Christina Cutlip      Travel                       $413.90
CHILDREN'S   SERVICES          Christina Foster      Travel                       $323.36
CHILDREN'S   SERVICES          Christina Headrick    Travel                       $428.17
CHILDREN'S   SERVICES          Christina Keen        Travel                       $219.49
CHILDREN'S   SERVICES          Christina Ringle      Travel                       $476.58
CHILDREN'S   SERVICES          Christine Bush        Travel                       $188.00
CHILDREN'S   SERVICES          Christine Carlton     Travel                       $351.99
CHILDREN'S   SERVICES          Christine Hood        Travel                        $31.02
CHILDREN'S   SERVICES          Christine Ray         Travel                       $994.95
CHILDREN'S   SERVICES          Christopher Baker     Travel                       $291.87
CHILDREN'S   SERVICES          Christopher Griffy    Travel                       $245.37
CHILDREN'S   SERVICES          Christopher Johnson   Travel                        $41.83
CHILDREN'S   SERVICES          Christopher Moser     Travel                       $438.98
CHILDREN'S   SERVICES          Christopher Rose      Travel                       $229.36
CHILDREN'S   SERVICES          Christy Duncan        Travel                       $567.76
CHILDREN'S   SERVICES          Christy Espey         Travel                       $227.48
CHILDREN'S   SERVICES          Christy Johnston      Travel                       $300.80
CHILDREN'S   SERVICES          Christy Lester        Travel                       $527.81
CHILDREN'S   SERVICES          Cicely Dixon          Travel                       $211.03
CHILDREN'S   SERVICES          Cindy Mcafee          Travel                       $269.78
CHILDREN'S   SERVICES          Cindy Nova            Travel                        $43.08
CHILDREN'S   SERVICES          Cindy Wilhoit         Travel                       $365.66
CHILDREN'S   SERVICES          Claire Lovett         Travel                        $25.85
CHILDREN'S   SERVICES          Claire Oliver         Travel                       $311.14
CHILDREN'S   SERVICES          Clarissa Bradley      Travel                       $222.78
CHILDREN'S   SERVICES          Clarissa Carter       Travel                       $201.16
CHILDREN'S   SERVICES          Claudia Mceldowney    Travel                       $104.34
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                  Description              Amount Paid
CHILDREN'S   SERVICES          Claudia Padfield      Travel                       $420.01
CHILDREN'S   SERVICES          Clemeteen Whitmore    Travel                       $391.04
CHILDREN'S   SERVICES          Clifton Burriss       Travel                       $184.71
CHILDREN'S   SERVICES          Clifton Funk          Travel                       $182.36
CHILDREN'S   SERVICES          Conni Mitchem         Travel                       $101.52
CHILDREN'S   SERVICES          Connie Grindle        Travel                       $135.36
CHILDREN'S   SERVICES          Connie Horton         Travel                        $41.83
CHILDREN'S   SERVICES          Connie Loy            Travel                       $163.09
CHILDREN'S   SERVICES          Connie Seals          Travel                       $335.11
CHILDREN'S   SERVICES          Connor Hoke           Supplies and Materials        $14.03
CHILDREN'S   SERVICES          Connor Hoke           Travel                       $603.01
CHILDREN'S   SERVICES          Consuelo Mitchell     Travel                       $279.18
CHILDREN'S   SERVICES          Cora Jones            Travel                       $499.61
CHILDREN'S   SERVICES          Corey Sturdivant      Travel                       $360.96
CHILDREN'S   SERVICES          Corlista Washington   Travel                       $266.96
CHILDREN'S   SERVICES          Correnthea Copeland   Travel                       $271.19
CHILDREN'S   SERVICES          Cotrena Bonds         Travel                       $269.31
CHILDREN'S   SERVICES          Courtney Carney       Travel                        $30.08
CHILDREN'S   SERVICES          Courtney Courtney     Supplies and Materials         $7.97
CHILDREN'S   SERVICES          Courtney Courtney     Travel                        $83.66
CHILDREN'S   SERVICES          Courtney Evans        Travel                       $223.25
CHILDREN'S   SERVICES          Courtney Gentry       Travel                       $541.44
CHILDREN'S   SERVICES          Courtney Kendrick     Travel                        $70.50
CHILDREN'S   SERVICES          Courtney Stapp        Travel                       $270.72
CHILDREN'S   SERVICES          Courtney Wood         Travel                       $322.42
CHILDREN'S   SERVICES          Crystal Brown         Travel                        $24.91
CHILDREN'S   SERVICES          Crystal Lyons         Travel                       $254.74
CHILDREN'S   SERVICES          Crystal Mitchell      Travel                       $448.85
CHILDREN'S   SERVICES          Crystal Parker        Travel                       $378.82
CHILDREN'S   SERVICES          Crystal Patterson     Travel                       $360.49
CHILDREN'S   SERVICES          Crystal Ward          Travel                       $283.88
CHILDREN'S   SERVICES          Curran Williams       Travel                       $393.86
CHILDREN'S   SERVICES          Curtis McAfee         Travel                       $229.83
CHILDREN'S   SERVICES          Cydel Davis           Travel                       $155.10
CHILDREN'S   SERVICES          Cynthia Armes         Travel                        $58.28
CHILDREN'S   SERVICES          Cynthia Ashburn       Travel                       $936.24
CHILDREN'S   SERVICES          Cynthia Compton       Travel                       $110.92
CHILDREN'S   SERVICES          Cynthia Ellison       Travel                       $113.74
CHILDREN'S   SERVICES          Cynthia Hagan         Travel                        $78.02
CHILDREN'S   SERVICES          Cynthia Holloman      Travel                       $622.75
CHILDREN'S   SERVICES          Cynthia Koehler       Travel                     $2,271.04
CHILDREN'S   SERVICES          Cynthia Langford      Travel                       $248.16
CHILDREN'S   SERVICES          Cynthia Primm         Travel                       $302.21
CHILDREN'S   SERVICES          Cynthia Van Over      Travel                        $45.12
CHILDREN'S   SERVICES          Daisha Parker         Travel                     $1,088.99
CHILDREN'S   SERVICES          Daisy Turner          Travel                       $225.60
CHILDREN'S   SERVICES          Dan Rees              Travel                       $131.60
CHILDREN'S   SERVICES          Dana Ebstein          Travel                       $450.26
CHILDREN'S   SERVICES          Dana Fitch            Travel                       $370.83
CHILDREN'S   SERVICES          Dana Rehberger        Travel                       $194.11
CHILDREN'S   SERVICES          Dana Young            Travel                       $295.16
CHILDREN'S   SERVICES          Danessa Herd          Travel                       $156.98
CHILDREN'S   SERVICES          Daniel Benedict       Travel                       $434.75
CHILDREN'S   SERVICES          Daniel Brinks         Travel                       $303.15
CHILDREN'S   SERVICES          Daniel Mccarl         Travel                       $614.76
CHILDREN'S   SERVICES          Daniel Oneill         Travel                       $229.36
CHILDREN'S   SERVICES          Daniel Ray            Travel                       $178.60
CHILDREN'S   SERVICES          Daniel Smithwick      Travel                        $72.85
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                    Description              Amount Paid
CHILDREN'S   SERVICES          Daniel Waites           Travel                       $234.00
CHILDREN'S   SERVICES          Danielle Jones          Travel                       $338.87
CHILDREN'S   SERVICES          Danielle White          Travel                       $423.39
CHILDREN'S   SERVICES          Daphne Jason            Travel                       $263.44
CHILDREN'S   SERVICES          Daphnie Swift           Travel                       $190.82
CHILDREN'S   SERVICES          Darkis Selman           Travel                       $481.28
CHILDREN'S   SERVICES          Darlene Osborne         Travel                       $405.14
CHILDREN'S   SERVICES          David Brandon           Travel                       $204.92
CHILDREN'S   SERVICES          David Griffith          Travel                     $1,512.46
CHILDREN'S   SERVICES          David Hall              Travel                        $37.60
CHILDREN'S   SERVICES          David Holley            Travel                       $223.25
CHILDREN'S   SERVICES          David Hopper            Travel                        $83.66
CHILDREN'S   SERVICES          David Johnson           Travel                       $210.56
CHILDREN'S   SERVICES          David Shoemaker         Travel                       $213.50
CHILDREN'S   SERVICES          David Slagle            Travel                       $625.10
CHILDREN'S   SERVICES          David Whaley            Travel                       $315.84
CHILDREN'S   SERVICES          Dawn Bradley            Travel                       $212.44
CHILDREN'S   SERVICES          Dawn Smith              Travel                       $328.06
CHILDREN'S   SERVICES          Deandrea Miller         Travel                       $149.46
CHILDREN'S   SERVICES          Deandrea Witherspoon    Travel                        $28.20
CHILDREN'S   SERVICES          Deanna Groves           Travel                       $380.23
CHILDREN'S   SERVICES          Deanna Mullins          Travel                       $104.34
CHILDREN'S   SERVICES          Deatrice Anderson       Travel                       $570.11
CHILDREN'S   SERVICES          Debbie Cheshire         Travel                       $115.50
CHILDREN'S   SERVICES          Debbie Childress        Travel                       $686.23
CHILDREN'S   SERVICES          Debbie Hill             Travel                        $95.88
CHILDREN'S   SERVICES          Debbie Lawrence         Travel                       $370.36
CHILDREN'S   SERVICES          Debbie Madden Gray      Travel                       $590.32
CHILDREN'S   SERVICES          Debbie Phillips         Travel                       $792.25
CHILDREN'S   SERVICES          Debi Tipler             Travel                       $494.91
CHILDREN'S   SERVICES          Deborah Bradley         Travel                        $31.96
CHILDREN'S   SERVICES          Deborah Dial            Travel                       $533.92
CHILDREN'S   SERVICES          Deborah Diaz            Travel                       $266.96
CHILDREN'S   SERVICES          Deborah Harvey          Travel                       $314.90
CHILDREN'S   SERVICES          Deborah Jacobs          Travel                       $101.05
CHILDREN'S   SERVICES          Deborah Kennedy         Travel                       $779.26
CHILDREN'S   SERVICES          Deborah Tarkington      Travel                        $51.23
CHILDREN'S   SERVICES          Debra Dew               Travel                       $219.49
CHILDREN'S   SERVICES          Debra Fitton            Travel                       $360.02
CHILDREN'S   SERVICES          Debra Lawson            Travel                        $22.56
CHILDREN'S   SERVICES          Debra Owens             Travel                       $432.40
CHILDREN'S   SERVICES          Debra Parham            Travel                       $254.27
CHILDREN'S   SERVICES          Debra Stephens          Travel                       $289.99
CHILDREN'S   SERVICES          Debra Transue           Travel                       $208.12
CHILDREN'S   SERVICES          Deirdre Lackey          Travel                       $118.44
CHILDREN'S   SERVICES          Delilah Miller          Travel                       $429.11
CHILDREN'S   SERVICES          Delsa Spence            Supplies and Materials        $19.94
CHILDREN'S   SERVICES          Delsa Spence            Travel                     $1,102.81
CHILDREN'S   SERVICES          Demaris Mcguire         Travel                       $330.41
CHILDREN'S   SERVICES          Demond Woodruff         Travel                       $991.70
CHILDREN'S   SERVICES          Dena Taylor             Travel                       $207.27
CHILDREN'S   SERVICES          Denitrea Williams       Travel                       $212.91
CHILDREN'S   SERVICES          Deshun Saffold          Travel                        $58.28
CHILDREN'S   SERVICES          Dessirea New            Travel                       $401.38
CHILDREN'S   SERVICES          Diana Jennette          Travel                        $68.62
CHILDREN'S   SERVICES          Diana Laurent-McCamey   Travel                       $282.00
CHILDREN'S   SERVICES          Diana Merchant          Travel                       $855.87
CHILDREN'S   SERVICES          Diana Rooker            Travel                        $97.29
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                     Description              Amount Paid
CHILDREN'S   SERVICES          Diana Satcher            Travel                       $163.09
CHILDREN'S   SERVICES          Diana Sutton             Travel                       $228.42
CHILDREN'S   SERVICES          Diane Cofield            Travel                       $250.04
CHILDREN'S   SERVICES          Diane Easterly           Travel                       $467.65
CHILDREN'S   SERVICES          Diane Mcdonald           Travel                       $447.44
CHILDREN'S   SERVICES          Dolores Hancock-Sparks   Travel                       $315.37
CHILDREN'S   SERVICES          Dolores Johnson          Travel                       $258.03
CHILDREN'S   SERVICES          Domica Young             Travel                       $766.10
CHILDREN'S   SERVICES          Donald Davis             Travel                       $357.20
CHILDREN'S   SERVICES          Donald Howard            Travel                       $565.88
CHILDREN'S   SERVICES          Donald Johnson           Travel                       $328.53
CHILDREN'S   SERVICES          Donna Brock              Travel                       $765.16
CHILDREN'S   SERVICES          Donna Bryant             Travel                       $434.75
CHILDREN'S   SERVICES          Donna Denny              Travel                       $141.94
CHILDREN'S   SERVICES          Donna Gray               Travel                       $121.73
CHILDREN'S   SERVICES          Donna Jackson            Travel                       $587.97
CHILDREN'S   SERVICES          Donna Kirby              Travel                        $50.76
CHILDREN'S   SERVICES          Donna Lanciloti          Travel                       $271.19
CHILDREN'S   SERVICES          Donna Laurent            Travel                       $125.02
CHILDREN'S   SERVICES          Donna Lorhorn            Travel                       $231.00
CHILDREN'S   SERVICES          Donna Peeler             Travel                       $264.61
CHILDREN'S   SERVICES          Donna Talley             Travel                        $84.60
CHILDREN'S   SERVICES          Donna Valandingham       Travel                       $222.78
CHILDREN'S   SERVICES          Donna Wall               Travel                       $325.71
CHILDREN'S   SERVICES          Donnie Patterson         Travel                       $202.57
CHILDREN'S   SERVICES          Doris Elrod              Travel                       $987.47
CHILDREN'S   SERVICES          Doris Grigsby            Travel                        $52.64
CHILDREN'S   SERVICES          Dornise Windham          Travel                       $192.23
CHILDREN'S   SERVICES          Dorothy Bottoms          Travel                       $620.40
CHILDREN'S   SERVICES          Dorothy Harper           Travel                       $151.34
CHILDREN'S   SERVICES          Dorothy Thomas           Travel                       $423.47
CHILDREN'S   SERVICES          Douglas Wencil           Travel                       $166.85
CHILDREN'S   SERVICES          Drema Neely              Travel                     $1,098.86
CHILDREN'S   SERVICES          Dwane Powers             Travel                       $130.66
CHILDREN'S   SERVICES          Earla Dennie             Travel                       $397.62
CHILDREN'S   SERVICES          Earlene Frazier          Travel                       $174.84
CHILDREN'S   SERVICES          Earnest Williams         Travel                       $647.66
CHILDREN'S   SERVICES          Ebony Manning            Travel                       $131.60
CHILDREN'S   SERVICES          Ebony Pass Lott          Travel                     $1,057.50
CHILDREN'S   SERVICES          Eileen Talley            Supplies and Materials         $3.10
CHILDREN'S   SERVICES          Eileen Talley            Travel                        $69.00
CHILDREN'S   SERVICES          Elaine Wolfe             Travel                       $195.52
CHILDREN'S   SERVICES          Elisabeth Arnold         Travel                        $39.48
CHILDREN'S   SERVICES          Elizabeth Butler         Travel                       $314.43
CHILDREN'S   SERVICES          Elizabeth Clark          Travel                       $404.67
CHILDREN'S   SERVICES          Elizabeth Ellis          Travel                       $212.44
CHILDREN'S   SERVICES          Elizabeth Hall           Travel                       $353.44
CHILDREN'S   SERVICES          Elizabeth Harden         Travel                       $559.30
CHILDREN'S   SERVICES          Elizabeth Horton         Travel                       $207.74
CHILDREN'S   SERVICES          Elizabeth Langston       Travel                       $725.68
CHILDREN'S   SERVICES          Elizabeth Lax            Travel                       $261.32
CHILDREN'S   SERVICES          Elizabeth Logan          Travel                        $31.96
CHILDREN'S   SERVICES          Elizabeth Lotito         Travel                        $56.87
CHILDREN'S   SERVICES          Elizabeth Rogers         Travel                       $141.47
CHILDREN'S   SERVICES          Elizabeth Stankovich     Travel                       $858.69
CHILDREN'S   SERVICES          Elizabeth Wiltshire      Travel                       $114.68
CHILDREN'S   SERVICES          Ellen Asbel              Travel                       $134.42
CHILDREN'S   SERVICES          Ellen Drake              Travel                       $302.68
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                       Description   Amount Paid
CHILDREN'S   SERVICES          Elroy Jones                Travel            $285.29
CHILDREN'S   SERVICES          Emetria Arnold             Travel            $213.38
CHILDREN'S   SERVICES          Emily Caruth               Travel            $133.48
CHILDREN'S   SERVICES          Emily Gafford              Travel            $569.64
CHILDREN'S   SERVICES          Emily Harris               Travel            $455.90
CHILDREN'S   SERVICES          Emily Hodge                Travel            $355.32
CHILDREN'S   SERVICES          Emily James                Travel            $297.04
CHILDREN'S   SERVICES          Emily Kirby                Travel            $467.18
CHILDREN'S   SERVICES          Emily Maness               Travel            $510.42
CHILDREN'S   SERVICES          Emily Rice                 Travel            $478.93
CHILDREN'S   SERVICES          Eria Bolden                Travel            $320.62
CHILDREN'S   SERVICES          Eric Davis                 Travel             $52.64
CHILDREN'S   SERVICES          Eric Miller                Travel             $46.53
CHILDREN'S   SERVICES          Eric Ross                  Travel            $287.17
CHILDREN'S   SERVICES          Eric Smith                 Travel            $529.22
CHILDREN'S   SERVICES          Erica Crawford             Travel            $441.80
CHILDREN'S   SERVICES          Erica Kirkwood             Travel            $233.00
CHILDREN'S   SERVICES          Erica Mayberry             Travel            $180.95
CHILDREN'S   SERVICES          Erica Overton              Travel            $389.16
CHILDREN'S   SERVICES          Erica Owens                Travel            $118.44
CHILDREN'S   SERVICES          Erica Pearson              Travel             $70.50
CHILDREN'S   SERVICES          Ericka Williamson          Travel            $203.98
CHILDREN'S   SERVICES          Erika Conwell              Travel            $213.50
CHILDREN'S   SERVICES          Erika Manfredi             Travel             $98.70
CHILDREN'S   SERVICES          Erika Sheffield            Travel            $424.47
CHILDREN'S   SERVICES          Erin Alderman              Travel            $162.15
CHILDREN'S   SERVICES          Erin Beese                 Travel             $58.75
CHILDREN'S   SERVICES          Erin Culbertson            Travel            $130.19
CHILDREN'S   SERVICES          Erin Newman                Travel            $344.98
CHILDREN'S   SERVICES          Erin Schad                 Travel            $785.84
CHILDREN'S   SERVICES          Ernest Love                Travel            $170.61
CHILDREN'S   SERVICES          Eugenia Boatright          Travel            $167.32
CHILDREN'S   SERVICES          Eula Morris                Travel            $265.55
CHILDREN'S   SERVICES          Evan Baker                 Travel            $258.50
CHILDREN'S   SERVICES          Evelyn Mitchell            Travel             $31.96
CHILDREN'S   SERVICES          Everett Thornton           Travel            $690.90
CHILDREN'S   SERVICES          Faheem Ghany               Travel            $116.09
CHILDREN'S   SERVICES          Farrah Still               Travel            $546.14
CHILDREN'S   SERVICES          Fawn Laronde               Travel            $276.36
CHILDREN'S   SERVICES          Faye Head                  Travel            $380.30
CHILDREN'S   SERVICES          Felecia Oldham             Travel             $37.60
CHILDREN'S   SERVICES          Felicia Dowell             Travel            $216.20
CHILDREN'S   SERVICES          Felicia Eady               Travel            $472.82
CHILDREN'S   SERVICES          Felicia Hall               Travel            $232.65
CHILDREN'S   SERVICES          Felicia Harris             Travel             $78.96
CHILDREN'S   SERVICES          Felicia Rogan              Travel            $376.00
CHILDREN'S   SERVICES          Felicia Winningham         Travel            $669.75
CHILDREN'S   SERVICES          Felicity Langford          Travel            $359.55
CHILDREN'S   SERVICES          Fisseha Kassaye            Travel            $370.36
CHILDREN'S   SERVICES          Frances Nelson             Travel             $93.53
CHILDREN'S   SERVICES          Frank Mix                  Travel             $87.42
CHILDREN'S   SERVICES          G Richard Arthur           Travel            $187.53
CHILDREN'S   SERVICES          G Ryan Beaty               Travel            $153.22
CHILDREN'S   SERVICES          Gabrielle Hargrove-Owens   Travel            $165.91
CHILDREN'S   SERVICES          Gail Bowers                Travel            $265.55
CHILDREN'S   SERVICES          Gail Walker                Travel            $754.07
CHILDREN'S   SERVICES          Gale Smith                 Travel            $386.34
CHILDREN'S   SERVICES          Gary Miller                Travel            $861.98
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                  Description              Amount Paid
CHILDREN'S   SERVICES          Gary Tuck             Travel                       $139.12
CHILDREN'S   SERVICES          Gaye Burton           Travel                       $188.94
CHILDREN'S   SERVICES          Geneva Thomas         Travel                       $324.30
CHILDREN'S   SERVICES          George Merkel         Travel                       $265.68
CHILDREN'S   SERVICES          George Stephens       Travel                        $20.68
CHILDREN'S   SERVICES          Georgia Andersen      Travel                        $96.82
CHILDREN'S   SERVICES          Gerald Randolph       Travel                       $222.78
CHILDREN'S   SERVICES          Gerlene Jones         Travel                       $263.67
CHILDREN'S   SERVICES          Gertie Fleming        Travel                        $44.18
CHILDREN'S   SERVICES          Gina Courtney         Travel                       $215.73
CHILDREN'S   SERVICES          Ginger Daniel         Travel                       $320.07
CHILDREN'S   SERVICES          Ginger Mcbrayer       Travel                       $181.42
CHILDREN'S   SERVICES          Glenda Barger         Travel                       $516.53
CHILDREN'S   SERVICES          Glenda Forrest        Travel                     $1,035.88
CHILDREN'S   SERVICES          Glenda Ramsey         Travel                       $160.74
CHILDREN'S   SERVICES          Glenn Hancock         Travel                       $219.96
CHILDREN'S   SERVICES          Glenn Starks          Travel                       $380.23
CHILDREN'S   SERVICES          Gloria Cohen          Travel                       $297.98
CHILDREN'S   SERVICES          Gloria Lasco          Travel                       $217.14
CHILDREN'S   SERVICES          Gloria Spears         Travel                        $84.60
CHILDREN'S   SERVICES          Gregory Marshall      Travel                       $300.33
CHILDREN'S   SERVICES          Greta Laxton          Travel                       $444.15
CHILDREN'S   SERVICES          Gretchen Greer        Travel                       $319.13
CHILDREN'S   SERVICES          Gwen Hutchison        Travel                        $16.45
CHILDREN'S   SERVICES          Gwynn Owens           Travel                       $469.06
CHILDREN'S   SERVICES          Gwynne Alexander      Travel                       $639.12
CHILDREN'S   SERVICES          Haley Alsup           Travel                       $727.09
CHILDREN'S   SERVICES          Haley Meares          Travel                       $181.42
CHILDREN'S   SERVICES          Haley Mullins         Travel                       $589.85
CHILDREN'S   SERVICES          Hannah Murphy         Travel                       $250.51
CHILDREN'S   SERVICES          Harry Miller          Travel                       $337.46
CHILDREN'S   SERVICES          Hattie Boyd           Travel                       $316.78
CHILDREN'S   SERVICES          Hattie Quick          Travel                       $266.14
CHILDREN'S   SERVICES          Hayley Bordes         Travel                       $387.75
CHILDREN'S   SERVICES          Heather Bowers        Supplies and Materials        $16.16
CHILDREN'S   SERVICES          Heather Bowers        Travel                       $245.81
CHILDREN'S   SERVICES          Heather Carr          Travel                       $163.56
CHILDREN'S   SERVICES          Heather Craig         Travel                       $860.57
CHILDREN'S   SERVICES          Heather Davidson      Supplies and Materials        $13.01
CHILDREN'S   SERVICES          Heather Davidson      Travel                       $266.49
CHILDREN'S   SERVICES          Heather Edmonson      Travel                       $115.62
CHILDREN'S   SERVICES          Heather Fullen        Travel                       $240.17
CHILDREN'S   SERVICES          Heather Gibson        Travel                       $118.91
CHILDREN'S   SERVICES          Heather Gordon        Travel                       $261.79
CHILDREN'S   SERVICES          Heather Harden        Travel                        $94.94
CHILDREN'S   SERVICES          Heather Jeffries      Travel                       $486.92
CHILDREN'S   SERVICES          Heather Morrow        Travel                       $218.55
CHILDREN'S   SERVICES          Heather Poster        Travel                       $569.64
CHILDREN'S   SERVICES          Heather Riley         Travel                       $213.85
CHILDREN'S   SERVICES          Heather Sanders       Travel                       $184.24
CHILDREN'S   SERVICES          Heather Seabrooks     Travel                       $224.19
CHILDREN'S   SERVICES          Heather Witherspoon   Travel                       $388.69
CHILDREN'S   SERVICES          Heidi Huenergarde     Travel                       $370.36
CHILDREN'S   SERVICES          Helen Burleson        Travel                       $587.97
CHILDREN'S   SERVICES          Helen Johnson         Travel                       $216.20
CHILDREN'S   SERVICES          Helen Sharp           Travel                       $436.16
CHILDREN'S   SERVICES          Henry Thomas          Travel                       $376.47
CHILDREN'S   SERVICES          Herbert Brown         Travel                       $771.74
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                      Description              Amount Paid
CHILDREN'S   SERVICES          Herbert Smith             Travel                        $47.00
CHILDREN'S   SERVICES          Herman Jones              Travel                       $150.40
CHILDREN'S   SERVICES          Hilary Storie             Travel                        $21.62
CHILDREN'S   SERVICES          Holly Carter              Travel                       $576.22
CHILDREN'S   SERVICES          Holly Dean                Travel                       $366.60
CHILDREN'S   SERVICES          Holly Herndon             Travel                       $263.20
CHILDREN'S   SERVICES          Holly Kraus               Travel                       $700.30
CHILDREN'S   SERVICES          Holly Sams                Travel                       $425.82
CHILDREN'S   SERVICES          Holly Winterrowd          Travel                       $484.10
CHILDREN'S   SERVICES          Holly Wunner              Travel                       $531.57
CHILDREN'S   SERVICES          Hope Tharp                Travel                       $403.26
CHILDREN'S   SERVICES          Huey Dunomes              Travel                       $298.28
CHILDREN'S   SERVICES          India Easley              Travel                       $430.52
CHILDREN'S   SERVICES          Inga Donnell              Travel                       $191.76
CHILDREN'S   SERVICES          Ingrid Clevenger          Travel                       $382.58
CHILDREN'S   SERVICES          Iona Alexander            Travel                       $367.54
CHILDREN'S   SERVICES          Iris Hart                 Supplies and Materials         $7.47
CHILDREN'S   SERVICES          Iris Hart                 Travel                       $165.00
CHILDREN'S   SERVICES          Iris Sprowl               Travel                       $451.20
CHILDREN'S   SERVICES          Irma Jefferies-Buchanan   Travel                       $585.58
CHILDREN'S   SERVICES          Isaiah Brown              Travel                       $264.14
CHILDREN'S   SERVICES          Iva Moore                 Travel                       $326.65
CHILDREN'S   SERVICES          Ivan Hawn                 Travel                       $359.08
CHILDREN'S   SERVICES          Ivy Jernigan              Travel                       $125.96
CHILDREN'S   SERVICES          Jabou Joh                 Travel                       $245.34
CHILDREN'S   SERVICES          Jack Horton               Travel                       $616.64
CHILDREN'S   SERVICES          Jacklyn Bryant            Travel                        $78.02
CHILDREN'S   SERVICES          Jacob Potts               Travel                       $111.39
CHILDREN'S   SERVICES          Jacqueline Bryant         Travel                       $607.71
CHILDREN'S   SERVICES          Jacqueline Bumpas         Travel                       $100.11
CHILDREN'S   SERVICES          Jacqueline Griffin        Travel                       $381.64
CHILDREN'S   SERVICES          Jacqueline Hopkins        Travel                       $232.18
CHILDREN'S   SERVICES          Jacqueline Matthews       Travel                       $604.00
CHILDREN'S   SERVICES          Jacqueline Powell         Travel                       $165.44
CHILDREN'S   SERVICES          Jacqueline Schultz        Travel                       $328.53
CHILDREN'S   SERVICES          Jacqueline Sherrer        Travel                       $599.25
CHILDREN'S   SERVICES          Jacqueline Sneed          Travel                       $346.86
CHILDREN'S   SERVICES          Jacqueline Stewart        Travel                       $559.64
CHILDREN'S   SERVICES          Jacquelyn Keenan          Travel                       $413.60
CHILDREN'S   SERVICES          Jaime Looney              Travel                        $58.75
CHILDREN'S   SERVICES          Jalana Clingan            Travel                       $274.48
CHILDREN'S   SERVICES          Jameica Johnson           Supplies and Materials         $6.23
CHILDREN'S   SERVICES          Jameica Johnson           Travel                       $398.09
CHILDREN'S   SERVICES          James Adrian              Travel                       $205.86
CHILDREN'S   SERVICES          James Cox                 Travel                       $832.37
CHILDREN'S   SERVICES          James Fields              Travel                       $106.69
CHILDREN'S   SERVICES          James Ford                Travel                       $238.76
CHILDREN'S   SERVICES          James Frazier             Travel                       $353.44
CHILDREN'S   SERVICES          James Grogg               Travel                       $202.57
CHILDREN'S   SERVICES          James Hill                Travel                       $155.93
CHILDREN'S   SERVICES          James Hunter              Travel                       $548.49
CHILDREN'S   SERVICES          James Miller              Travel                       $254.12
CHILDREN'S   SERVICES          James Morrisett           Travel                       $203.51
CHILDREN'S   SERVICES          James Nelson              Travel                       $262.73
CHILDREN'S   SERVICES          James Oakes               Travel                       $377.88
CHILDREN'S   SERVICES          James Payne               Travel                       $157.92
CHILDREN'S   SERVICES          James Porter              Travel                       $402.32
CHILDREN'S   SERVICES          James Snodgrass           Travel                       $343.10
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                     Description              Amount Paid
CHILDREN'S   SERVICES          James Stephens           Travel                       $768.45
CHILDREN'S   SERVICES          James Watson             Travel                       $221.84
CHILDREN'S   SERVICES          James Wyche              Travel                       $192.70
CHILDREN'S   SERVICES          Jamia Wilson             Travel                       $159.80
CHILDREN'S   SERVICES          Jamie Blalark            Travel                       $209.15
CHILDREN'S   SERVICES          Jamie Brown              Travel                       $100.58
CHILDREN'S   SERVICES          Jamie Dyke               Travel                       $465.30
CHILDREN'S   SERVICES          Jamie Wamback            Travel                       $549.90
CHILDREN'S   SERVICES          Jamie Williams           Travel                       $164.03
CHILDREN'S   SERVICES          Jamie Woodruff           Travel                       $404.20
CHILDREN'S   SERVICES          Jana Elkins              Travel                       $235.26
CHILDREN'S   SERVICES          Jana Williams            Travel                       $497.26
CHILDREN'S   SERVICES          Jandie Cummings          Travel                       $204.45
CHILDREN'S   SERVICES          Jane Cain                Travel                        $78.02
CHILDREN'S   SERVICES          Jane Pack                Supplies and Materials        $31.58
CHILDREN'S   SERVICES          Jane Pack                Travel                       $196.93
CHILDREN'S   SERVICES          Janell Reeves            Travel                       $294.86
CHILDREN'S   SERVICES          Janella Clark            Travel                        $81.31
CHILDREN'S   SERVICES          Janet Jones              Travel                       $484.10
CHILDREN'S   SERVICES          Jania Gribble            Travel                       $289.99
CHILDREN'S   SERVICES          Janice Bell              Travel                       $186.12
CHILDREN'S   SERVICES          Janice Clardy            Travel                       $555.54
CHILDREN'S   SERVICES          Janice Flowers           Travel                       $159.80
CHILDREN'S   SERVICES          Janice Loveday           Travel                       $295.63
CHILDREN'S   SERVICES          Janice Rogers            Travel                        $80.84
CHILDREN'S   SERVICES          Janie Cogbill            Travel                       $404.20
CHILDREN'S   SERVICES          Janis Davidson           Travel                        $30.08
CHILDREN'S   SERVICES          Janis Simpson-campbell   Travel                       $113.27
CHILDREN'S   SERVICES          Janis Smith              Travel                       $284.82
CHILDREN'S   SERVICES          Janis Smith              Travel                       $284.82
CHILDREN'S   SERVICES          Jarrell Summers          Travel                       $195.52
CHILDREN'S   SERVICES          Jarrita Jones            Travel                       $188.00
CHILDREN'S   SERVICES          Jasmine McMackins        Travel                       $799.94
CHILDREN'S   SERVICES          Jason Hester             Travel                       $279.18
CHILDREN'S   SERVICES          Jason Robinette          Travel                        $62.04
CHILDREN'S   SERVICES          Jason Rogers             Travel                       $803.70
CHILDREN'S   SERVICES          Jason Smith              Travel                       $543.32
CHILDREN'S   SERVICES          Jason Williams           Travel                       $391.04
CHILDREN'S   SERVICES          Jay Barnard              Travel                       $574.34
CHILDREN'S   SERVICES          Jaylene Friddell         Travel                       $243.93
CHILDREN'S   SERVICES          Jean Mitchell            Travel                       $101.52
CHILDREN'S   SERVICES          Jeanea Norman            Travel                       $465.30
CHILDREN'S   SERVICES          Jeanette Spivey          Travel                       $286.23
CHILDREN'S   SERVICES          Jeanine Hall             Travel                        $37.60
CHILDREN'S   SERVICES          Jeanne Brooks            Travel                         $8.46
CHILDREN'S   SERVICES          Jeanne De La Rosa        Travel                       $157.92
CHILDREN'S   SERVICES          Jeanne Horton            Travel                       $154.16
CHILDREN'S   SERVICES          Jeannie Morgan           Travel                       $534.86
CHILDREN'S   SERVICES          Jeffery Robinson         Travel                        $94.47
CHILDREN'S   SERVICES          Jeffrey Kelly            Travel                       $470.94
CHILDREN'S   SERVICES          Jeffrey Thomas           Travel                       $341.22
CHILDREN'S   SERVICES          Jennie Wright            Travel                       $142.88
CHILDREN'S   SERVICES          Jennifer Anderson        Travel                        $52.64
CHILDREN'S   SERVICES          Jennifer Brown           Travel                       $331.35
CHILDREN'S   SERVICES          Jennifer Crim            Travel                       $277.77
CHILDREN'S   SERVICES          Jennifer Fields          Travel                       $890.18
CHILDREN'S   SERVICES          Jennifer Fisher          Travel                        $82.72
CHILDREN'S   SERVICES          Jennifer Frank           Travel                       $418.30
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                      Description              Amount Paid
CHILDREN'S   SERVICES          Jennifer Friel            Travel                       $308.79
CHILDREN'S   SERVICES          Jennifer Gavrock          Travel                       $487.39
CHILDREN'S   SERVICES          Jennifer Godsey           Travel                       $188.94
CHILDREN'S   SERVICES          Jennifer Hall             Travel                     $1,041.05
CHILDREN'S   SERVICES          Jennifer Hamilton         Travel                       $239.61
CHILDREN'S   SERVICES          Jennifer Hodge            Travel                       $168.26
CHILDREN'S   SERVICES          Jennifer Kendall          Travel                       $644.37
CHILDREN'S   SERVICES          Jennifer Lambert          Travel                       $101.05
CHILDREN'S   SERVICES          Jennifer Lankford         Travel                       $233.59
CHILDREN'S   SERVICES          Jennifer Latham           Travel                       $182.36
CHILDREN'S   SERVICES          Jennifer Leeman           Travel                       $215.26
CHILDREN'S   SERVICES          Jennifer Martin           Supplies and Materials         $6.43
CHILDREN'S   SERVICES          Jennifer Martin           Travel                       $211.63
CHILDREN'S   SERVICES          Jennifer Maxwell          Travel                       $446.50
CHILDREN'S   SERVICES          Jennifer Miller           Grants and Subsidies       $3,726.00
CHILDREN'S   SERVICES          Jennifer Palmer           Travel                       $282.94
CHILDREN'S   SERVICES          Jennifer Parks            Travel                       $808.10
CHILDREN'S   SERVICES          Jennifer Rewczuk-Garber   Travel                       $509.01
CHILDREN'S   SERVICES          Jennifer Ricker           Travel                        $39.01
CHILDREN'S   SERVICES          Jennifer Ross             Travel                       $820.62
CHILDREN'S   SERVICES          Jennifer Shepherd         Travel                       $457.78
CHILDREN'S   SERVICES          Jennifer Smith            Travel                       $270.72
CHILDREN'S   SERVICES          Jennifer Waller           Travel                       $194.11
CHILDREN'S   SERVICES          Jennifer Williams         Travel                       $224.92
CHILDREN'S   SERVICES          Jennifer Woodby           Travel                       $900.10
CHILDREN'S   SERVICES          Jennifer Yarbrough        Travel                       $169.67
CHILDREN'S   SERVICES          Jennifier Campbell        Travel                       $268.37
CHILDREN'S   SERVICES          Jenny Johnsonius          Travel                       $900.99
CHILDREN'S   SERVICES          Jeremy Hall               Travel                       $239.70
CHILDREN'S   SERVICES          Jerry Ballard             Travel                       $305.97
CHILDREN'S   SERVICES          Jerry Burton              Travel                        $77.08
CHILDREN'S   SERVICES          Jerry Dodson              Travel                        $56.40
CHILDREN'S   SERVICES          Jerry Moss                Travel                       $524.40
CHILDREN'S   SERVICES          Jerry Walker              Travel                       $468.59
CHILDREN'S   SERVICES          Jessica Brown             Travel                       $145.70
CHILDREN'S   SERVICES          Jessica Brown             Travel                       $395.74
CHILDREN'S   SERVICES          Jessica Buckner           Travel                       $631.68
CHILDREN'S   SERVICES          Jessica Burk              Travel                       $367.07
CHILDREN'S   SERVICES          Jessica Dillon            Travel                       $476.58
CHILDREN'S   SERVICES          Jessica Drinnon           Travel                       $430.05
CHILDREN'S   SERVICES          Jessica Frye              Travel                       $122.20
CHILDREN'S   SERVICES          Jessica Fuller            Travel                     $1,127.06
CHILDREN'S   SERVICES          Jessica Goodman           Travel                       $555.07
CHILDREN'S   SERVICES          Jessica Holt              Travel                       $244.40
CHILDREN'S   SERVICES          Jessica Howard            Travel                       $300.80
CHILDREN'S   SERVICES          Jessica Hume              Travel                       $208.68
CHILDREN'S   SERVICES          Jessica Mcguire           Travel                       $514.18
CHILDREN'S   SERVICES          Jessica Murray            Travel                       $309.73
CHILDREN'S   SERVICES          Jessica Noe               Travel                       $152.28
CHILDREN'S   SERVICES          Jessica Shilliday         Travel                     $1,088.99
CHILDREN'S   SERVICES          Jessica Timlin            Travel                       $285.12
CHILDREN'S   SERVICES          Jessica Tucker            Travel                       $362.37
CHILDREN'S   SERVICES          Jessica Watson            Travel                       $396.21
CHILDREN'S   SERVICES          Jessica White             Travel                       $182.83
CHILDREN'S   SERVICES          Jewel Catron              Travel                       $941.26
CHILDREN'S   SERVICES          Jewell Mclain             Travel                       $208.21
CHILDREN'S   SERVICES          Jill King                 Travel                        $62.98
CHILDREN'S   SERVICES          Jill Presson              Travel                       $100.11
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                 Description              Amount Paid
CHILDREN'S   SERVICES          Jillian Stafford     Travel                       $666.93
CHILDREN'S   SERVICES          Jimmie Baylor        Travel                       $567.29
CHILDREN'S   SERVICES          Jimmie Dunn          Travel                       $445.09
CHILDREN'S   SERVICES          Jimmie McKinnie      Travel                       $428.17
CHILDREN'S   SERVICES          Jo Vickers           Travel                        $86.48
CHILDREN'S   SERVICES          Joann Campbell       Travel                        $31.02
CHILDREN'S   SERVICES          Jocelyn Ridley       Travel                       $284.35
CHILDREN'S   SERVICES          Jodi Dalton          Travel                       $236.41
CHILDREN'S   SERVICES          Jodi Skiles          Travel                       $259.91
CHILDREN'S   SERVICES          Jodi Skiles          Travel                       $259.91
CHILDREN'S   SERVICES          Jody Liner           Travel                         $6.58
CHILDREN'S   SERVICES          Jody Pemberton       Travel                       $789.60
CHILDREN'S   SERVICES          Joe Beavers          Travel                       $171.08
CHILDREN'S   SERVICES          Joel Player          Travel                       $276.00
CHILDREN'S   SERVICES          John Bell            Travel                       $932.14
CHILDREN'S   SERVICES          John Davis           Travel                       $287.00
CHILDREN'S   SERVICES          John Farrar          Travel                        $52.17
CHILDREN'S   SERVICES          John Johnson         Travel                       $749.18
CHILDREN'S   SERVICES          John Johnson         Travel                       $295.48
CHILDREN'S   SERVICES          John Mann            Travel                       $356.26
CHILDREN'S   SERVICES          John Martin          Travel                       $176.25
CHILDREN'S   SERVICES          John Norris          Travel                       $219.02
CHILDREN'S   SERVICES          John Roberts         Travel                       $489.74
CHILDREN'S   SERVICES          John Shaw            Travel                        $15.98
CHILDREN'S   SERVICES          Joi Mosley           Travel                       $751.06
CHILDREN'S   SERVICES          Jon Pollard          Travel                       $461.28
CHILDREN'S   SERVICES          Jonathan Cheatwood   Travel                       $645.78
CHILDREN'S   SERVICES          Jonathan Harris      Travel                       $192.70
CHILDREN'S   SERVICES          Jordon Ketron        Travel                       $175.78
CHILDREN'S   SERVICES          Joseph Beauregard    Travel                       $427.70
CHILDREN'S   SERVICES          Joseph Hicks         Travel                       $536.74
CHILDREN'S   SERVICES          Joseph Pinkerton     Travel                        $95.41
CHILDREN'S   SERVICES          Joseph Ross          Travel                       $148.52
CHILDREN'S   SERVICES          Josephine Kasunmu    Travel                       $266.49
CHILDREN'S   SERVICES          Josh Gann            Travel                       $110.92
CHILDREN'S   SERVICES          Joshua Dudley        Travel                       $316.78
CHILDREN'S   SERVICES          Joshua Schwartz      Travel                       $213.50
CHILDREN'S   SERVICES          Joshua Spakes        Travel                       $710.64
CHILDREN'S   SERVICES          Joy Smith            Travel                       $523.58
CHILDREN'S   SERVICES          Joyce McGehee        Travel                       $187.06
CHILDREN'S   SERVICES          Joyce Slaughter      Travel                       $312.08
CHILDREN'S   SERVICES          Joyce White          Travel                       $309.26
CHILDREN'S   SERVICES          Joye Layman          Travel                       $283.41
CHILDREN'S   SERVICES          Joyleen Crawford     Travel                       $344.52
CHILDREN'S   SERVICES          Judy Anderson        Travel                     $1,151.97
CHILDREN'S   SERVICES          Judy Forehand        Travel                        $69.00
CHILDREN'S   SERVICES          Judy Perry           Travel                       $380.70
CHILDREN'S   SERVICES          Judy Thompson        Travel                       $160.27
CHILDREN'S   SERVICES          Julbania Pressley    Supplies and Materials        $13.27
CHILDREN'S   SERVICES          Julbania Pressley    Travel                       $735.29
CHILDREN'S   SERVICES          Julia Cook           Travel                       $211.50
CHILDREN'S   SERVICES          Julia Haynes         Travel                       $620.40
CHILDREN'S   SERVICES          Julia Johnson        Travel                       $120.32
CHILDREN'S   SERVICES          Julia Mobiglia       Travel                       $171.55
CHILDREN'S   SERVICES          Julia Rotella        Travel                       $319.88
CHILDREN'S   SERVICES          Julia Spannaus       Travel                       $859.63
CHILDREN'S   SERVICES          Julia Watzlavick     Travel                       $406.55
CHILDREN'S   SERVICES          Julianne Blouin      Travel                       $237.35
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                    Description   Amount Paid
CHILDREN'S   SERVICES          Julie Carmean           Travel            $431.49
CHILDREN'S   SERVICES          Julie Clower            Travel            $261.32
CHILDREN'S   SERVICES          Julie Goforth           Travel            $227.48
CHILDREN'S   SERVICES          Julie Minton            Travel            $152.28
CHILDREN'S   SERVICES          Julie Vantrease         Travel            $209.62
CHILDREN'S   SERVICES          Juquita Constant        Travel             $54.05
CHILDREN'S   SERVICES          Kaitlin Bouthot         Travel            $295.63
CHILDREN'S   SERVICES          Kalia Williams          Travel            $206.33
CHILDREN'S   SERVICES          Kandis Saulsberry       Travel             $99.64
CHILDREN'S   SERVICES          Kanitra Lawless         Travel            $108.57
CHILDREN'S   SERVICES          Karen Butterworth       Travel            $628.86
CHILDREN'S   SERVICES          Karen Cornett           Travel            $258.03
CHILDREN'S   SERVICES          Karen Daugherty         Travel            $305.03
CHILDREN'S   SERVICES          Karen Greer             Travel             $49.82
CHILDREN'S   SERVICES          Karen Johnson           Travel             $16.92
CHILDREN'S   SERVICES          Karen Moore             Travel            $393.86
CHILDREN'S   SERVICES          Karen Seals             Travel            $141.00
CHILDREN'S   SERVICES          Karen Smith             Travel            $180.95
CHILDREN'S   SERVICES          Karen Thomas            Travel            $809.81
CHILDREN'S   SERVICES          Karen Thompson          Travel            $220.43
CHILDREN'S   SERVICES          Karen Tittsworth        Travel            $223.72
CHILDREN'S   SERVICES          Karen Vaughn            Travel             $29.14
CHILDREN'S   SERVICES          Karen Woods             Travel            $260.38
CHILDREN'S   SERVICES          Karla Haws              Travel            $319.60
CHILDREN'S   SERVICES          Karla Yates             Travel            $217.61
CHILDREN'S   SERVICES          Karmen Davis            Travel            $781.14
CHILDREN'S   SERVICES          Katanya Simmons         Travel            $374.59
CHILDREN'S   SERVICES          Katelyn Pellowski       Travel            $640.14
CHILDREN'S   SERVICES          Katharine Bandy         Travel             $34.78
CHILDREN'S   SERVICES          Katherine Mckillop      Travel            $258.03
CHILDREN'S   SERVICES          Katherine Nabors        Travel            $256.62
CHILDREN'S   SERVICES          Kathleen Atteo          Travel            $382.11
CHILDREN'S   SERVICES          Kathleen Ferguson       Travel            $778.32
CHILDREN'S   SERVICES          Kathleen Loveland       Travel            $125.96
CHILDREN'S   SERVICES          Kathryn Barnett         Travel             $82.72
CHILDREN'S   SERVICES          Kathy Johns             Travel            $215.73
CHILDREN'S   SERVICES          Kathy Keen              Travel            $141.94
CHILDREN'S   SERVICES          Kathy Kester            Travel            $674.45
CHILDREN'S   SERVICES          Kathy Ridenour          Travel            $363.00
CHILDREN'S   SERVICES          Kathy Roberts           Travel             $20.68
CHILDREN'S   SERVICES          Kathy Rowell            Travel             $36.66
CHILDREN'S   SERVICES          Kathy Shannon           Travel            $162.62
CHILDREN'S   SERVICES          Katie Burkhart-wilder   Travel            $428.17
CHILDREN'S   SERVICES          Katie Ownby             Travel            $258.97
CHILDREN'S   SERVICES          Katie Wilhoit           Travel            $657.28
CHILDREN'S   SERVICES          Katrina McAfee          Travel            $282.00
CHILDREN'S   SERVICES          Katrina Oliver          Travel            $287.17
CHILDREN'S   SERVICES          Katrina Sanders         Travel            $375.06
CHILDREN'S   SERVICES          Kaviandra James         Travel            $419.71
CHILDREN'S   SERVICES          Kay Overbey             Travel            $462.21
CHILDREN'S   SERVICES          Keiana Reed             Travel            $196.93
CHILDREN'S   SERVICES          Keionna Baker           Travel            $107.16
CHILDREN'S   SERVICES          Keisha Shervington      Travel            $251.45
CHILDREN'S   SERVICES          Keith Vincent           Travel            $390.10
CHILDREN'S   SERVICES          Kelley Hunt             Travel            $426.76
CHILDREN'S   SERVICES          Kelli French            Travel            $132.07
CHILDREN'S   SERVICES          Kelli Wilson            Travel             $62.04
CHILDREN'S   SERVICES          Kellie Harmon           Travel            $209.62
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                     Description              Amount Paid
CHILDREN'S   SERVICES          Kelly Dawson             Travel                       $105.24
CHILDREN'S   SERVICES          Kelly Drake              Travel                       $221.84
CHILDREN'S   SERVICES          Kelly Green              Travel                       $456.84
CHILDREN'S   SERVICES          Kelly Hancock            Travel                     $1,123.77
CHILDREN'S   SERVICES          Kelly Kazmark            Travel                       $300.80
CHILDREN'S   SERVICES          Kelly Keylon             Travel                       $369.89
CHILDREN'S   SERVICES          Kelly Lewis              Travel                       $476.11
CHILDREN'S   SERVICES          Kelly March              Travel                       $142.41
CHILDREN'S   SERVICES          Kelly Putnam             Travel                       $110.92
CHILDREN'S   SERVICES          Kelly Sanders            Travel                       $366.60
CHILDREN'S   SERVICES          Kelly Swaney             Travel                       $548.49
CHILDREN'S   SERVICES          Kelvin Ruth              Travel                       $897.70
CHILDREN'S   SERVICES          Kendra Shackleford       Travel                       $300.80
CHILDREN'S   SERVICES          Kendra Taggart           Travel                       $231.71
CHILDREN'S   SERVICES          Kenneth Baker            Travel                       $140.53
CHILDREN'S   SERVICES          Kenneth Perry            Travel                       $377.88
CHILDREN'S   SERVICES          Kenneth Perry            Utilities and Fuel            $54.76
CHILDREN'S   SERVICES          Kenneth Truss            Travel                       $471.88
CHILDREN'S   SERVICES          Kenya Clark              Travel                       $373.18
CHILDREN'S   SERVICES          Kenya Mccauley           Travel                       $237.35
CHILDREN'S   SERVICES          Kenya Smith              Travel                        $54.05
CHILDREN'S   SERVICES          Keosha Garner            Travel                       $105.28
CHILDREN'S   SERVICES          Keri Schaefer            Travel                       $370.83
CHILDREN'S   SERVICES          Keva Perry               Travel                       $117.50
CHILDREN'S   SERVICES          Kevin Burgess            Travel                       $233.12
CHILDREN'S   SERVICES          Kevin Grindstaff         Travel                       $105.75
CHILDREN'S   SERVICES          Kevin Haggard            Travel                       $365.19
CHILDREN'S   SERVICES          Kevin Ledden             Travel                        $13.63
CHILDREN'S   SERVICES          Kevin Payne              Travel                       $262.26
CHILDREN'S   SERVICES          Kevin Smith              Travel                       $405.61
CHILDREN'S   SERVICES          Keyva Riley              Travel                       $276.83
CHILDREN'S   SERVICES          Kim Curran               Travel                       $456.84
CHILDREN'S   SERVICES          Kim Evans-Jackson        Travel                       $235.00
CHILDREN'S   SERVICES          Kim Lewis                Travel                       $987.47
CHILDREN'S   SERVICES          Kim Patterson            Travel                        $35.25
CHILDREN'S   SERVICES          Kimberley Smith          Travel                       $329.00
CHILDREN'S   SERVICES          Kimberli Ferguson        Travel                       $991.23
CHILDREN'S   SERVICES          Kimberly Andrew          Travel                     $1,395.13
CHILDREN'S   SERVICES          Kimberly Ash             Travel                       $202.57
CHILDREN'S   SERVICES          Kimberly Black           Travel                       $254.27
CHILDREN'S   SERVICES          Kimberly Buckner         Travel                       $599.72
CHILDREN'S   SERVICES          Kimberly Dugger          Travel                       $354.38
CHILDREN'S   SERVICES          Kimberly Huening         Supplies and Materials         $8.26
CHILDREN'S   SERVICES          Kimberly Huening         Travel                       $275.09
CHILDREN'S   SERVICES          Kimberly Jennings        Travel                       $327.12
CHILDREN'S   SERVICES          Kimberly Mallory         Travel                       $122.20
CHILDREN'S   SERVICES          Kimberly Mathes          Travel                       $187.83
CHILDREN'S   SERVICES          Kimberly Matthews        Travel                       $622.28
CHILDREN'S   SERVICES          Kimberly Moore           Travel                       $631.68
CHILDREN'S   SERVICES          Kimberly Nichol          Travel                       $310.20
CHILDREN'S   SERVICES          Kimberly Phillips        Travel                        $99.64
CHILDREN'S   SERVICES          Kimberly Ramsey          Travel                       $327.59
CHILDREN'S   SERVICES          Kimberly Rutherford      Travel                       $502.90
CHILDREN'S   SERVICES          Kimberly Sanderson       Travel                       $433.34
CHILDREN'S   SERVICES          Kimberly Shirley         Travel                       $227.48
CHILDREN'S   SERVICES          Kimberly Taylor          Travel                       $204.45
CHILDREN'S   SERVICES          Kimberly Van De Voorde   Travel                        $78.02
CHILDREN'S   SERVICES          Kimberly Winkle          Travel                       $483.16
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                  Description   Amount Paid
CHILDREN'S   SERVICES          Kip Cole              Travel            $736.96
CHILDREN'S   SERVICES          Kirsten Turner        Travel            $113.74
CHILDREN'S   SERVICES          Kisa Johnson          Travel            $796.98
CHILDREN'S   SERVICES          Kissten Caffey        Travel            $203.98
CHILDREN'S   SERVICES          Kiszey Golden         Travel            $203.98
CHILDREN'S   SERVICES          Kizzy Rogers          Travel            $798.06
CHILDREN'S   SERVICES          Koteria Harris        Travel            $178.60
CHILDREN'S   SERVICES          Kristen Bain          Travel            $294.69
CHILDREN'S   SERVICES          Kristi Blair          Travel            $433.34
CHILDREN'S   SERVICES          Kristi Debusk         Travel            $188.94
CHILDREN'S   SERVICES          Kristi Mcbee          Travel            $206.80
CHILDREN'S   SERVICES          Kristi Poore          Travel            $205.86
CHILDREN'S   SERVICES          Kristi Webber         Travel             $73.32
CHILDREN'S   SERVICES          Kristie Barton        Travel            $356.73
CHILDREN'S   SERVICES          Kristin Jernigan      Travel            $190.35
CHILDREN'S   SERVICES          Kristin Mckee-Ayers   Travel            $174.84
CHILDREN'S   SERVICES          Kristina Adams        Travel            $275.89
CHILDREN'S   SERVICES          Kristina Potter       Travel            $234.53
CHILDREN'S   SERVICES          Kristy Bledsoe        Travel            $392.92
CHILDREN'S   SERVICES          Krystal Ross          Travel            $186.59
CHILDREN'S   SERVICES          L Diane Irwin         Travel            $324.75
CHILDREN'S   SERVICES          Lagena Rutherford     Travel            $252.42
CHILDREN'S   SERVICES          Lakeisha Gatewood     Travel             $93.06
CHILDREN'S   SERVICES          Lakishia Gates        Travel            $305.97
CHILDREN'S   SERVICES          Lakita Brown          Travel            $454.49
CHILDREN'S   SERVICES          Lanique Carr          Travel            $175.78
CHILDREN'S   SERVICES          Laquenta Hamilton     Travel            $396.21
CHILDREN'S   SERVICES          Laquisha Ezell        Travel              $9.40
CHILDREN'S   SERVICES          Larhonda Tennial      Travel            $178.60
CHILDREN'S   SERVICES          Larissa Hutchings     Travel            $200.22
CHILDREN'S   SERVICES          Larry Holland         Travel            $128.78
CHILDREN'S   SERVICES          Lashelle Wilkins      Travel            $286.23
CHILDREN'S   SERVICES          Latara Meadows        Travel            $811.69
CHILDREN'S   SERVICES          Latasha Bell          Travel            $826.73
CHILDREN'S   SERVICES          Latasha Sloan         Travel            $171.55
CHILDREN'S   SERVICES          Latelma Parker        Travel            $380.70
CHILDREN'S   SERVICES          Latisha Ball          Travel            $435.22
CHILDREN'S   SERVICES          Latisha Pearson       Travel            $777.38
CHILDREN'S   SERVICES          Latonya Garrett       Travel          $1,449.48
CHILDREN'S   SERVICES          Latoshia Mcghee       Travel            $474.23
CHILDREN'S   SERVICES          Latoya Nance          Travel             $76.74
CHILDREN'S   SERVICES          Latoya Shephard       Travel            $250.51
CHILDREN'S   SERVICES          Latoya Todd           Travel            $720.04
CHILDREN'S   SERVICES          Latoya Ward           Travel            $376.94
CHILDREN'S   SERVICES          Latoya Williams       Travel            $348.74
CHILDREN'S   SERVICES          Latrae Hampton        Travel            $404.67
CHILDREN'S   SERVICES          Latura Alexander      Travel            $106.18
CHILDREN'S   SERVICES          Laura Clabo           Travel            $299.71
CHILDREN'S   SERVICES          Laura Coleman         Travel            $394.33
CHILDREN'S   SERVICES          Laura Dygert          Travel            $233.12
CHILDREN'S   SERVICES          Laura Ellis           Travel            $514.18
CHILDREN'S   SERVICES          Laura Forbes          Travel            $300.33
CHILDREN'S   SERVICES          Laura Hamilton        Travel            $410.31
CHILDREN'S   SERVICES          Laura Reneau          Travel             $79.43
CHILDREN'S   SERVICES          Laura Rowe            Travel            $223.25
CHILDREN'S   SERVICES          Laura Sane            Travel              $5.64
CHILDREN'S   SERVICES          Laura Vickers         Travel            $276.83
CHILDREN'S   SERVICES          Laurie Seber          Travel            $367.07
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                     Description              Amount Paid
CHILDREN'S   SERVICES          Lavern Coleman           Travel                       $135.36
CHILDREN'S   SERVICES          Lawrence Allen           Travel                       $408.43
CHILDREN'S   SERVICES          Lea Ann Jansen           Travel                       $150.40
CHILDREN'S   SERVICES          Leah Baird               Travel                       $454.02
CHILDREN'S   SERVICES          Leandrea Fowler          Travel                       $131.13
CHILDREN'S   SERVICES          Leann Smith              Supplies and Materials        $27.94
CHILDREN'S   SERVICES          Leann Smith              Travel                       $317.72
CHILDREN'S   SERVICES          Leanne Crawford          Travel                        $33.84
CHILDREN'S   SERVICES          Leanne Rial              Travel                       $141.94
CHILDREN'S   SERVICES          Lecia Mulzac             Travel                       $310.20
CHILDREN'S   SERVICES          Leeann Sherman           Travel                       $378.82
CHILDREN'S   SERVICES          Lemuel White             Travel                       $292.34
CHILDREN'S   SERVICES          Lesheryl Hardemon        Travel                       $172.49
CHILDREN'S   SERVICES          Lesley Ritchie           Travel                       $121.26
CHILDREN'S   SERVICES          Leslie Barrett           Travel                       $456.84
CHILDREN'S   SERVICES          Leslie Fox               Travel                       $469.06
CHILDREN'S   SERVICES          Leslie Harwell           Travel                       $487.39
CHILDREN'S   SERVICES          Lester Fant              Travel                       $468.13
CHILDREN'S   SERVICES          Letha Hart               Travel                       $225.60
CHILDREN'S   SERVICES          Levonna Davis            Travel                       $266.96
CHILDREN'S   SERVICES          Lewis Gooch              Travel                        $26.32
CHILDREN'S   SERVICES          Liana Ferraro-miracle    Travel                       $376.94
CHILDREN'S   SERVICES          Librain Davis            Travel                       $615.70
CHILDREN'S   SERVICES          Linda Armstrong Wilson   Travel                     $1,699.52
CHILDREN'S   SERVICES          Linda Bocci              Travel                       $134.76
CHILDREN'S   SERVICES          Linda Brackett           Travel                        $73.32
CHILDREN'S   SERVICES          Linda Carter             Grants and Subsidies       $1,242.00
CHILDREN'S   SERVICES          Linda Carter             Travel                       $344.04
CHILDREN'S   SERVICES          Linda Johnson            Travel                        $29.14
CHILDREN'S   SERVICES          Linda Koslick            Travel                       $425.35
CHILDREN'S   SERVICES          Linda Mayes              Travel                       $243.46
CHILDREN'S   SERVICES          Linda Moss               Travel                       $525.93
CHILDREN'S   SERVICES          Linda Owens              Travel                       $230.30
CHILDREN'S   SERVICES          Linda Reynolds           Travel                        $86.48
CHILDREN'S   SERVICES          Linda Sales              Travel                        $15.04
CHILDREN'S   SERVICES          Linda Vaughn             Travel                       $249.57
CHILDREN'S   SERVICES          Lindsay Hester           Travel                       $209.62
CHILDREN'S   SERVICES          Lindsay Hunt             Travel                       $272.13
CHILDREN'S   SERVICES          Lindsay Knowles          Supplies and Materials         $4.68
CHILDREN'S   SERVICES          Lindsay Knowles          Travel                       $222.31
CHILDREN'S   SERVICES          Lindsey Miller           Travel                       $187.53
CHILDREN'S   SERVICES          Lisa Banks               Travel                       $230.31
CHILDREN'S   SERVICES          Lisa Bennett             Travel                       $200.69
CHILDREN'S   SERVICES          Lisa Brookover           Travel                       $304.09
CHILDREN'S   SERVICES          Lisa Burton              Travel                       $224.66
CHILDREN'S   SERVICES          Lisa Caruso              Travel                       $113.74
CHILDREN'S   SERVICES          Lisa Dorrough            Travel                       $199.28
CHILDREN'S   SERVICES          Lisa Fisher              Travel                       $411.72
CHILDREN'S   SERVICES          Lisa Hatcher             Travel                       $235.00
CHILDREN'S   SERVICES          Lisa Hawryluk            Travel                       $302.21
CHILDREN'S   SERVICES          Lisa Howell              Travel                       $681.50
CHILDREN'S   SERVICES          Lisa Humphries           Travel                       $673.98
CHILDREN'S   SERVICES          Lisa Jeffers             Travel                       $181.42
CHILDREN'S   SERVICES          Lisa Larimer             Travel                       $126.90
CHILDREN'S   SERVICES          Lisa Lowe                Travel                     $1,002.98
CHILDREN'S   SERVICES          Lisa Lund                Travel                       $483.00
CHILDREN'S   SERVICES          Lisa Merritt             Travel                       $165.76
CHILDREN'S   SERVICES          Lisa Nunn                Travel                       $332.29
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                 Description              Amount Paid
CHILDREN'S   SERVICES          Lisa Pellegrin       Travel                       $620.45
CHILDREN'S   SERVICES          Lisa Richmond        Travel                       $297.51
CHILDREN'S   SERVICES          Lisa Taylor          Travel                       $184.24
CHILDREN'S   SERVICES          Lisa Turner          Travel                       $749.18
CHILDREN'S   SERVICES          Lisa Vanover         Travel                        $82.25
CHILDREN'S   SERVICES          Lisa Yates           Travel                        $75.67
CHILDREN'S   SERVICES          Lisca Gaffney        Travel                       $294.69
CHILDREN'S   SERVICES          Lois Gregory         Travel                       $219.02
CHILDREN'S   SERVICES          Lois Rhea            Travel                       $365.19
CHILDREN'S   SERVICES          Lora Ball            Travel                       $154.16
CHILDREN'S   SERVICES          Lora Gage            Travel                       $273.54
CHILDREN'S   SERVICES          Lora White           Travel                       $838.48
CHILDREN'S   SERVICES          Loretta Beard        Travel                       $233.59
CHILDREN'S   SERVICES          Loretta Hess         Travel                       $650.01
CHILDREN'S   SERVICES          Loretta Johnson      Travel                       $233.12
CHILDREN'S   SERVICES          Loretta Poindexter   Travel                       $140.00
CHILDREN'S   SERVICES          Lori Baggett         Travel                       $314.15
CHILDREN'S   SERVICES          Lori Jolly-Julian    Travel                       $121.73
CHILDREN'S   SERVICES          Lori Teague          Travel                       $490.68
CHILDREN'S   SERVICES          Lori Young           Travel                       $864.50
CHILDREN'S   SERVICES          Lorianne Bartlett    Travel                       $804.17
CHILDREN'S   SERVICES          Lorie Grasty         Travel                       $665.99
CHILDREN'S   SERVICES          Lorie Sweat          Travel                       $648.13
CHILDREN'S   SERVICES          Lorra Lindsay        Travel                       $444.15
CHILDREN'S   SERVICES          Lorri Crabtree       Travel                        $59.22
CHILDREN'S   SERVICES          Loura Tipton         Travel                       $173.90
CHILDREN'S   SERVICES          Lqisha Mcclain       Travel                       $302.68
CHILDREN'S   SERVICES          Lucretia Sanders     Travel                       $258.98
CHILDREN'S   SERVICES          Lydia Moultrie       Travel                       $222.31
CHILDREN'S   SERVICES          Lynn Caldwell        Travel                        $64.86
CHILDREN'S   SERVICES          Lynsie Paul          Travel                       $272.13
CHILDREN'S   SERVICES          Mabel Greenlief      Travel                       $189.41
CHILDREN'S   SERVICES          Mackea Joy           Travel                     $1,860.26
CHILDREN'S   SERVICES          Madalyn Adams        Travel                       $259.91
CHILDREN'S   SERVICES          Maggie Winbush       Travel                       $166.22
CHILDREN'S   SERVICES          Makisha Wells        Travel                       $277.77
CHILDREN'S   SERVICES          Malcolm Quick        Travel                       $163.09
CHILDREN'S   SERVICES          Maleka Holmes        Travel                       $828.61
CHILDREN'S   SERVICES          Malinda Davis        Travel                       $404.67
CHILDREN'S   SERVICES          Mallory Thomas       Travel                       $303.62
CHILDREN'S   SERVICES          Manish Goradia       Travel                        $82.25
CHILDREN'S   SERVICES          Marcella Sain        Travel                       $477.52
CHILDREN'S   SERVICES          Marcia King          Supplies and Materials        $19.43
CHILDREN'S   SERVICES          Marcia King          Travel                         $7.00
CHILDREN'S   SERVICES          Marcia Ray           Travel                        $47.94
CHILDREN'S   SERVICES          Marcia Rose          Travel                       $212.91
CHILDREN'S   SERVICES          Marcia Stokes        Travel                       $296.57
CHILDREN'S   SERVICES          Marcie Thornton      Travel                       $192.70
CHILDREN'S   SERVICES          Marcy Martin         Travel                       $149.46
CHILDREN'S   SERVICES          Margaret Austin      Travel                       $205.86
CHILDREN'S   SERVICES          Margaret Lane        Travel                       $222.31
CHILDREN'S   SERVICES          Margaret Rush        Travel                       $132.07
CHILDREN'S   SERVICES          Margaret White       Travel                       $321.48
CHILDREN'S   SERVICES          Margarita Lundholm   Travel                       $571.52
CHILDREN'S   SERVICES          Margo Williams       Travel                       $972.66
CHILDREN'S   SERVICES          Maria Dittmar        Travel                        $65.33
CHILDREN'S   SERVICES          Maria Lubrano        Travel                        $40.42
CHILDREN'S   SERVICES          Mariah Benimon       Travel                       $131.13
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                      Description              Amount Paid
CHILDREN'S   SERVICES          Marianne Reed             Travel                        $16.92
CHILDREN'S   SERVICES          Marie Hurst               Travel                       $306.91
CHILDREN'S   SERVICES          Marie Keopf               Travel                        $12.22
CHILDREN'S   SERVICES          Mariela Blanco            Travel                       $191.29
CHILDREN'S   SERVICES          Marilyn Cauley            Travel                        $97.29
CHILDREN'S   SERVICES          Marilyn Davis             Travel                       $208.21
CHILDREN'S   SERVICES          Marilyn Roberts           Travel                       $153.22
CHILDREN'S   SERVICES          Marina Gonzalez           Travel                       $332.29
CHILDREN'S   SERVICES          Marion Biggs              Travel                       $383.99
CHILDREN'S   SERVICES          Marissa Policicchio       Supplies and Materials        $20.86
CHILDREN'S   SERVICES          Marissa Policicchio       Travel                     $1,175.08
CHILDREN'S   SERVICES          Mark Anderson             Travel                       $480.76
CHILDREN'S   SERVICES          Mark Hagy                 Travel                       $338.40
CHILDREN'S   SERVICES          Marketta Sexton           Travel                       $626.51
CHILDREN'S   SERVICES          Marlene Williams          Travel                       $773.62
CHILDREN'S   SERVICES          Marquita Harris           Travel                       $229.36
CHILDREN'S   SERVICES          Marquita Lewis            Travel                       $287.64
CHILDREN'S   SERVICES          Marsha Carrier            Supplies and Materials         $4.15
CHILDREN'S   SERVICES          Marsha Carrier            Travel                       $383.40
CHILDREN'S   SERVICES          Marsha Martin             Travel                       $148.99
CHILDREN'S   SERVICES          Marshall Kelso            Travel                       $131.60
CHILDREN'S   SERVICES          Martha Brown              Travel                       $434.28
CHILDREN'S   SERVICES          Martha Dunn               Travel                       $133.48
CHILDREN'S   SERVICES          Martha Meade              Travel                       $814.98
CHILDREN'S   SERVICES          Martha Potts              Travel                       $430.46
CHILDREN'S   SERVICES          Marty Weed                Travel                       $509.48
CHILDREN'S   SERVICES          Marvin Beidleman          Travel                       $670.54
CHILDREN'S   SERVICES          Marvin Chaney             Travel                       $206.80
CHILDREN'S   SERVICES          Mary Baker                Travel                       $465.30
CHILDREN'S   SERVICES          Mary Brooks               Travel                       $111.86
CHILDREN'S   SERVICES          Mary Carter               Travel                       $424.41
CHILDREN'S   SERVICES          Mary Clark                Travel                       $217.61
CHILDREN'S   SERVICES          Mary Connell              Travel                        $57.81
CHILDREN'S   SERVICES          Mary Doughty              Travel                     $1,088.52
CHILDREN'S   SERVICES          Mary Flagg                Travel                       $132.54
CHILDREN'S   SERVICES          Mary Gordon               Travel                       $139.12
CHILDREN'S   SERVICES          Mary Kimble               Travel                       $353.35
CHILDREN'S   SERVICES          Mary Levinson-Marinelli   Travel                       $130.19
CHILDREN'S   SERVICES          Mary Lou Seamon           Travel                       $351.56
CHILDREN'S   SERVICES          Mary Meador               Travel                        $52.24
CHILDREN'S   SERVICES          Mary Miracle              Travel                        $36.66
CHILDREN'S   SERVICES          Mary Murphy               Travel                        $78.96
CHILDREN'S   SERVICES          Mary Petty                Travel                       $423.68
CHILDREN'S   SERVICES          Mary Platillero-Howard    Travel                       $140.53
CHILDREN'S   SERVICES          Mary Singley              Travel                       $704.53
CHILDREN'S   SERVICES          Mary Smith                Travel                       $288.58
CHILDREN'S   SERVICES          Mary Smith                Travel                        $60.16
CHILDREN'S   SERVICES          Mary Stephenson           Travel                        $94.94
CHILDREN'S   SERVICES          Mary West                 Travel                        $41.36
CHILDREN'S   SERVICES          Mary Williams             Travel                       $124.55
CHILDREN'S   SERVICES          Mary Wolfe-Blackwell      Travel                       $503.84
CHILDREN'S   SERVICES          Mashelia Blackwell        Travel                       $149.93
CHILDREN'S   SERVICES          Matthew Carter            Travel                       $478.93
CHILDREN'S   SERVICES          Matthew Cyr               Travel                       $330.88
CHILDREN'S   SERVICES          Mattie Byrd               Travel                       $908.98
CHILDREN'S   SERVICES          Mattie Copeland           Travel                       $430.99
CHILDREN'S   SERVICES          Max Russell               Travel                       $195.05
CHILDREN'S   SERVICES          Mecedric Carradine        Travel                       $173.90
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                     Description                Amount Paid
CHILDREN'S   SERVICES          Melandie Akins           Travel                         $746.28
CHILDREN'S   SERVICES          Melanie Bowers           Travel                         $769.86
CHILDREN'S   SERVICES          Melanie Bowling          Travel                         $299.86
CHILDREN'S   SERVICES          Melanie Harwell          Supplies   and Materials        $12.16
CHILDREN'S   SERVICES          Melanie Harwell          Travel                         $524.99
CHILDREN'S   SERVICES          Melanie Jenkins          Travel                         $331.35
CHILDREN'S   SERVICES          Melanie Pigg             Travel                         $103.40
CHILDREN'S   SERVICES          Melba Parker             Travel                          $44.65
CHILDREN'S   SERVICES          Melina Rodriguez         Travel                         $316.78
CHILDREN'S   SERVICES          Melinda Cunningham       Travel                         $206.80
CHILDREN'S   SERVICES          Melinda Edmonds          Travel                         $523.71
CHILDREN'S   SERVICES          Melinda Green            Travel                         $550.37
CHILDREN'S   SERVICES          Melissa Brown            Travel                         $134.89
CHILDREN'S   SERVICES          Melissa Eaton            Travel                         $309.26
CHILDREN'S   SERVICES          Melissa Johnson          Travel                         $157.45
CHILDREN'S   SERVICES          Melissa Karnes           Travel                          $55.46
CHILDREN'S   SERVICES          Melissa Kojundic         Supplies   and Materials        $17.56
CHILDREN'S   SERVICES          Melissa Kojundic         Travel                         $359.22
CHILDREN'S   SERVICES          Melissa Ryglewski        Travel                         $547.08
CHILDREN'S   SERVICES          Melissa Simmons          Travel                         $412.19
CHILDREN'S   SERVICES          Melissa Wroe             Travel                         $643.13
CHILDREN'S   SERVICES          Melvin Wright            Travel                         $673.51
CHILDREN'S   SERVICES          Mendy Harmon             Travel                         $499.61
CHILDREN'S   SERVICES          Meredith Worsham         Travel                         $471.88
CHILDREN'S   SERVICES          Merlene Hyman            Travel                         $202.41
CHILDREN'S   SERVICES          Michael Clark            Travel                         $104.81
CHILDREN'S   SERVICES          Michael Easter           Supplies   and Materials         $4.46
CHILDREN'S   SERVICES          Michael Easter           Travel                         $170.61
CHILDREN'S   SERVICES          Michael Fields           Travel                         $487.86
CHILDREN'S   SERVICES          Michael Flanery          Travel                         $351.09
CHILDREN'S   SERVICES          Michael Hannah           Travel                         $581.39
CHILDREN'S   SERVICES          Michael Hartlein         Travel                         $316.61
CHILDREN'S   SERVICES          Michael Leach            Travel                         $214.32
CHILDREN'S   SERVICES          Michael Moon             Travel                         $403.26
CHILDREN'S   SERVICES          Michael Myers            Travel                         $221.84
CHILDREN'S   SERVICES          Michael Saulsberry       Travel                       $1,485.19
CHILDREN'S   SERVICES          Michael Wallace          Travel                          $75.20
CHILDREN'S   SERVICES          Michael Warren           Travel                         $145.70
CHILDREN'S   SERVICES          Michael Wilson           Travel                         $352.03
CHILDREN'S   SERVICES          Michelle Cash            Travel                          $26.79
CHILDREN'S   SERVICES          Michelle Collins         Supplies   and Materials        $13.60
CHILDREN'S   SERVICES          Michelle Collins         Travel                         $374.44
CHILDREN'S   SERVICES          Michelle Delk            Travel                         $737.90
CHILDREN'S   SERVICES          Michelle Garber          Travel                         $156.98
CHILDREN'S   SERVICES          Michelle Hamblin         Travel                         $295.63
CHILDREN'S   SERVICES          Michelle Johnson         Travel                         $164.97
CHILDREN'S   SERVICES          Michelle Law             Travel                         $233.12
CHILDREN'S   SERVICES          Michelle Littrell        Supplies   and Materials         $5.29
CHILDREN'S   SERVICES          Michelle Littrell        Travel                         $204.33
CHILDREN'S   SERVICES          Michelle Marlowe         Travel                         $157.92
CHILDREN'S   SERVICES          Michelle Morales         Travel                         $141.47
CHILDREN'S   SERVICES          Michelle Rios            Travel                       $2,166.23
CHILDREN'S   SERVICES          Michelle Young-Elliott   Travel                         $776.91
CHILDREN'S   SERVICES          Mickie Gardenhire        Travel                         $148.52
CHILDREN'S   SERVICES          Miguelina Santana        Travel                         $639.67
CHILDREN'S   SERVICES          Milagros Montanez        Travel                          $94.94
CHILDREN'S   SERVICES          Mindie Lynn Brownell     Travel                         $259.91
CHILDREN'S   SERVICES          Mindy Guy                Travel                         $303.15
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                    Description                 Amount Paid
CHILDREN'S   SERVICES          Miranda Ray             Travel                           $94.00
CHILDREN'S   SERVICES          Misha Johannes          Travel                          $282.94
CHILDREN'S   SERVICES          Misha Williams          Travel                          $427.70
CHILDREN'S   SERVICES          Misty Allen             Travel                        $1,385.09
CHILDREN'S   SERVICES          Misty Burnette Street   Travel                          $401.38
CHILDREN'S   SERVICES          Misty Cravens           Travel                          $369.42
CHILDREN'S   SERVICES          Misty D'amico           Travel                          $890.65
CHILDREN'S   SERVICES          Misty Miller            Travel                          $370.36
CHILDREN'S   SERVICES          Misty Royston           Travel                           $86.48
CHILDREN'S   SERVICES          Misty Rutherford        Travel                          $461.07
CHILDREN'S   SERVICES          Monica Bowles           Travel                          $188.94
CHILDREN'S   SERVICES          Monica Hardaway         Prof Services Third Party        $92.11
CHILDREN'S   SERVICES          Monica Hardaway         Travel                           $99.00
CHILDREN'S   SERVICES          Monica Warwick          Travel                          $508.54
CHILDREN'S   SERVICES          Monica Wright           Travel                          $565.41
CHILDREN'S   SERVICES          Monwella Carroll        Travel                          $163.09
CHILDREN'S   SERVICES          Morgan Radley           Travel                          $240.64
CHILDREN'S   SERVICES          Morgan Rogers           Travel                          $120.79
CHILDREN'S   SERVICES          Myra Hale               Travel                           $87.89
CHILDREN'S   SERVICES          Nakeesha Davidson       Travel                          $714.40
CHILDREN'S   SERVICES          Nakeisha Griffin        Travel                          $354.38
CHILDREN'S   SERVICES          Nakia Hendricks         Travel                          $112.80
CHILDREN'S   SERVICES          Nancy Chapman           Travel                          $504.78
CHILDREN'S   SERVICES          Nancy Coon              Travel                          $479.40
CHILDREN'S   SERVICES          Nancy Findley           Travel                          $294.22
CHILDREN'S   SERVICES          Nancy Geist             Travel                          $683.38
CHILDREN'S   SERVICES          Nancy Lee               Travel                          $276.36
CHILDREN'S   SERVICES          Nancy Martin            Travel                          $416.71
CHILDREN'S   SERVICES          Nancy Roller            Travel                           $43.24
CHILDREN'S   SERVICES          Nancy Swanson           Travel                          $626.51
CHILDREN'S   SERVICES          Nancy Thompson          Travel                           $83.66
CHILDREN'S   SERVICES          Natalie Frierson        Travel                          $193.17
CHILDREN'S   SERVICES          Natalie Page            Travel                           $93.66
CHILDREN'S   SERVICES          Natalie Seabolt         Travel                          $157.92
CHILDREN'S   SERVICES          Natalie Sumrok          Travel                          $148.52
CHILDREN'S   SERVICES          Nathan Hale             Travel                          $132.54
CHILDREN'S   SERVICES          Nathan Williams         Travel                           $89.30
CHILDREN'S   SERVICES          Nathaniel Pigrum        Travel                          $219.49
CHILDREN'S   SERVICES          Neda Johnson            Travel                          $126.90
CHILDREN'S   SERVICES          Neil Easley             Travel                          $321.95
CHILDREN'S   SERVICES          Neil Jones              Travel                          $332.76
CHILDREN'S   SERVICES          Nickol Hazelton         Travel                          $134.89
CHILDREN'S   SERVICES          Nicole Rogers           Travel                          $306.91
CHILDREN'S   SERVICES          Nikita Reeves           Travel                          $419.71
CHILDREN'S   SERVICES          Nikki Jez               Travel                          $422.53
CHILDREN'S   SERVICES          Nikki Stamm             Travel                          $784.43
CHILDREN'S   SERVICES          Nina Whetsell           Supplies and Materials            $5.00
CHILDREN'S   SERVICES          Nina Whetsell           Travel                          $364.57
CHILDREN'S   SERVICES          Notashia Crenshaw       Travel                           $15.98
CHILDREN'S   SERVICES          Ntianu Carter           Travel                          $519.82
CHILDREN'S   SERVICES          Olivia Aschbacher       Travel                          $282.00
CHILDREN'S   SERVICES          P Loretta O'neill       Travel                          $156.04
CHILDREN'S   SERVICES          Pamela Denton           Travel                          $263.20
CHILDREN'S   SERVICES          Pamela Fraley           Travel                           $16.92
CHILDREN'S   SERVICES          Pamela Harr             Travel                          $474.06
CHILDREN'S   SERVICES          Pamela Henson           Travel                          $563.06
CHILDREN'S   SERVICES          Pamela Higgins          Supplies and Materials           $16.46
CHILDREN'S   SERVICES          Pamela Higgins          Travel                          $261.79
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                     Description              Amount Paid
CHILDREN'S   SERVICES          Pamela Keene             Travel                        $82.25
CHILDREN'S   SERVICES          Pamela Murrell           Travel                     $1,383.31
CHILDREN'S   SERVICES          Pamela Roberson          Travel                        $45.12
CHILDREN'S   SERVICES          Pamela Wise              Supplies and Materials         $5.67
CHILDREN'S   SERVICES          Pamela Wise              Travel                       $283.50
CHILDREN'S   SERVICES          Parisia Harp             Travel                       $735.08
CHILDREN'S   SERVICES          Patrice Crowley          Travel                       $331.82
CHILDREN'S   SERVICES          Patrice Sangster         Travel                       $455.90
CHILDREN'S   SERVICES          Patricia Cook            Travel                        $89.30
CHILDREN'S   SERVICES          Patricia Giaimo          Travel                       $327.59
CHILDREN'S   SERVICES          Patricia Harwood         Travel                        $89.30
CHILDREN'S   SERVICES          Patricia Khalil          Travel                       $301.74
CHILDREN'S   SERVICES          Patricia Lee             Travel                       $158.39
CHILDREN'S   SERVICES          Patricia Lomax           Travel                       $109.51
CHILDREN'S   SERVICES          Patricia Oldham          Travel                       $119.38
CHILDREN'S   SERVICES          Patricia Sanford         Travel                       $111.39
CHILDREN'S   SERVICES          Patricia Slade           Travel                       $115.00
CHILDREN'S   SERVICES          Patricia Stanley         Travel                        $60.63
CHILDREN'S   SERVICES          Patricia Taylor-Kelley   Travel                       $317.25
CHILDREN'S   SERVICES          Patricia Trentham        Travel                        $78.02
CHILDREN'S   SERVICES          Patricia Vega            Travel                       $503.84
CHILDREN'S   SERVICES          Patricia Vines           Travel                        $89.30
CHILDREN'S   SERVICES          Patricia Willis          Travel                        $32.43
CHILDREN'S   SERVICES          Patrick Cockburn         Travel                       $231.24
CHILDREN'S   SERVICES          Patrick Vasterling       Travel                       $658.47
CHILDREN'S   SERVICES          Patsy Huddleston         Travel                       $370.36
CHILDREN'S   SERVICES          Patty Davis              Travel                       $233.59
CHILDREN'S   SERVICES          Patty Oliphant           Travel                       $460.13
CHILDREN'S   SERVICES          Patty Wilson             Travel                       $360.96
CHILDREN'S   SERVICES          Paul Arnold              Travel                       $215.73
CHILDREN'S   SERVICES          Paulnetta Barner         Travel                       $196.46
CHILDREN'S   SERVICES          Peggy Bratcher           Travel                        $85.54
CHILDREN'S   SERVICES          Peggy Denton             Travel                       $106.69
CHILDREN'S   SERVICES          Peggy Gibbs              Travel                       $216.67
CHILDREN'S   SERVICES          Penny Hawk               Travel                       $264.61
CHILDREN'S   SERVICES          Peter Streiff            Travel                       $226.54
CHILDREN'S   SERVICES          Phillip Suber            Travel                       $147.58
CHILDREN'S   SERVICES          Phoebe Harvey            Travel                       $206.80
CHILDREN'S   SERVICES          Phyllis Barnes           Travel                        $94.00
CHILDREN'S   SERVICES          Phyllis Medlin           Travel                       $458.25
CHILDREN'S   SERVICES          Phyllis Smith            Travel                       $108.10
CHILDREN'S   SERVICES          Phyllis Webb             Travel                       $346.86
CHILDREN'S   SERVICES          Piper Worrell            Travel                        $91.18
CHILDREN'S   SERVICES          Potocha Walker           Travel                       $306.67
CHILDREN'S   SERVICES          Priscilla Williams       Travel                       $365.19
CHILDREN'S   SERVICES          Puriti Sims              Travel                        $25.38
CHILDREN'S   SERVICES          Quincy Hughes            Travel                       $766.16
CHILDREN'S   SERVICES          Rachael Nitschke         Travel                       $103.40
CHILDREN'S   SERVICES          Rachel Cook              Travel                       $137.71
CHILDREN'S   SERVICES          Rachel Delauder          Travel                       $133.95
CHILDREN'S   SERVICES          Rachel Elrod             Travel                       $215.26
CHILDREN'S   SERVICES          Rachel Garrett           Travel                       $287.64
CHILDREN'S   SERVICES          Rachel Horn              Travel                       $193.64
CHILDREN'S   SERVICES          Rachel Prince            Travel                       $444.15
CHILDREN'S   SERVICES          Rachel Sitzlar           Travel                     $1,456.06
CHILDREN'S   SERVICES          Rachel Sullivan          Travel                       $155.57
CHILDREN'S   SERVICES          Rachelle Beeler          Travel                       $206.80
CHILDREN'S   SERVICES          Rae Wolfenden            Travel                        $64.86
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                   Description   Amount Paid
CHILDREN'S   SERVICES          Rahechelia Patterson   Travel            $400.91
CHILDREN'S   SERVICES          Ramona Tharpe          Travel             $15.51
CHILDREN'S   SERVICES          Ran Coleman            Travel            $378.35
CHILDREN'S   SERVICES          Randi Livesay          Travel            $157.92
CHILDREN'S   SERVICES          Rani Good              Travel            $259.44
CHILDREN'S   SERVICES          Rasheed Zaimah         Travel            $303.62
CHILDREN'S   SERVICES          Rashida Reynolds       Travel            $228.89
CHILDREN'S   SERVICES          Raymond Blackwell      Travel            $578.10
CHILDREN'S   SERVICES          Raymond Jackson        Travel            $339.34
CHILDREN'S   SERVICES          Raymond Jenkins        Travel            $543.33
CHILDREN'S   SERVICES          Raymond Neal           Travel            $118.44
CHILDREN'S   SERVICES          Reata Owens            Travel            $274.48
CHILDREN'S   SERVICES          Reba Terry             Travel          $1,563.68
CHILDREN'S   SERVICES          Rebecca Adcock         Travel             $24.44
CHILDREN'S   SERVICES          Rebecca Fletcher       Travel            $228.89
CHILDREN'S   SERVICES          Rebecca Garrison       Travel            $335.11
CHILDREN'S   SERVICES          Rebecca Hendrich       Travel            $167.32
CHILDREN'S   SERVICES          Rebecca Henry          Travel            $300.80
CHILDREN'S   SERVICES          Rebecca Lakins         Travel            $171.55
CHILDREN'S   SERVICES          Rebecca Partin         Travel             $41.36
CHILDREN'S   SERVICES          Rebecca Riley          Travel            $128.31
CHILDREN'S   SERVICES          Rebecca Rollins        Travel            $179.54
CHILDREN'S   SERVICES          Rebecca Saylor         Travel             $61.57
CHILDREN'S   SERVICES          Rebecca Whitehead      Travel            $219.96
CHILDREN'S   SERVICES          Rebecca Whiteside      Travel             $38.54
CHILDREN'S   SERVICES          Rebecca Woods          Travel            $200.69
CHILDREN'S   SERVICES          Rebekah Millett        Travel            $231.24
CHILDREN'S   SERVICES          Rector Kitts           Travel            $178.13
CHILDREN'S   SERVICES          Regina Bryson          Travel            $215.60
CHILDREN'S   SERVICES          Regina Duffie          Travel             $72.38
CHILDREN'S   SERVICES          Regina Tapp            Travel             $48.00
CHILDREN'S   SERVICES          Regina Whitaker        Travel            $476.11
CHILDREN'S   SERVICES          Reginia King           Travel            $331.35
CHILDREN'S   SERVICES          Rena Cunningham        Travel            $101.52
CHILDREN'S   SERVICES          Renata Jackson         Travel             $79.43
CHILDREN'S   SERVICES          Renick Colson          Travel            $420.18
CHILDREN'S   SERVICES          Renita Underwood       Travel            $172.49
CHILDREN'S   SERVICES          Rhonda Gooding         Travel            $148.52
CHILDREN'S   SERVICES          Richard Elliston       Travel            $532.98
CHILDREN'S   SERVICES          Richard Feist          Travel            $391.51
CHILDREN'S   SERVICES          Richard Frakes         Travel            $154.16
CHILDREN'S   SERVICES          Richard Ley            Travel            $345.92
CHILDREN'S   SERVICES          Richard Osgood         Travel            $172.02
CHILDREN'S   SERVICES          Richard Rushing        Travel            $314.90
CHILDREN'S   SERVICES          Ricky Cox              Travel          $1,155.89
CHILDREN'S   SERVICES          Ricky McKinney         Travel             $52.64
CHILDREN'S   SERVICES          Rikki Small            Travel             $99.00
CHILDREN'S   SERVICES          Rita Owens             Travel            $399.97
CHILDREN'S   SERVICES          Rita Sigler            Travel            $127.08
CHILDREN'S   SERVICES          Robert Barnett         Travel            $459.20
CHILDREN'S   SERVICES          Robert Bradley         Travel            $484.10
CHILDREN'S   SERVICES          Robert Cummings        Travel            $245.34
CHILDREN'S   SERVICES          Robert Steuart         Travel            $487.86
CHILDREN'S   SERVICES          Robert Whitaker        Travel            $166.04
CHILDREN'S   SERVICES          Robert Worthington     Travel            $295.64
CHILDREN'S   SERVICES          Robin Chester          Travel            $244.87
CHILDREN'S   SERVICES          Robin Gravley          Travel            $481.28
CHILDREN'S   SERVICES          Robin Greer            Travel            $300.33
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                Description              Amount Paid
CHILDREN'S   SERVICES          Robin Griffith      Travel                       $227.95
CHILDREN'S   SERVICES          Robin Sloan         Travel                       $125.49
CHILDREN'S   SERVICES          Robin Williams      Travel                        $84.60
CHILDREN'S   SERVICES          Rochelle Moore      Travel                       $313.02
CHILDREN'S   SERVICES          Roger Chute         Travel                     $1,687.91
CHILDREN'S   SERVICES          Roger Denton        Supplies and Materials        $45.52
CHILDREN'S   SERVICES          Roger Denton        Travel                       $301.00
CHILDREN'S   SERVICES          Roger Webster       Travel                       $981.36
CHILDREN'S   SERVICES          Ronald Moser        Travel                        $31.02
CHILDREN'S   SERVICES          Ronnica Henry       Travel                       $117.81
CHILDREN'S   SERVICES          Rosa Webb           Travel                       $391.07
CHILDREN'S   SERVICES          Rosalind Crockett   Travel                       $184.24
CHILDREN'S   SERVICES          Rose Davis          Travel                       $867.58
CHILDREN'S   SERVICES          Rose Seivers        Travel                        $38.80
CHILDREN'S   SERVICES          Roseline Daniels    Travel                       $427.70
CHILDREN'S   SERVICES          Roselyn O'hay       Travel                        $95.00
CHILDREN'S   SERVICES          Roshon Skinner      Travel                       $308.10
CHILDREN'S   SERVICES          Rosie Mackey        Travel                       $228.42
CHILDREN'S   SERVICES          Rossanne Boyer      Travel                       $268.84
CHILDREN'S   SERVICES          Rossie Lofton       Travel                        $70.03
CHILDREN'S   SERVICES          Roy Malecha         Travel                       $540.97
CHILDREN'S   SERVICES          Rune Wright         Travel                       $585.15
CHILDREN'S   SERVICES          Russell Clark       Travel                       $228.42
CHILDREN'S   SERVICES          Russell Todd        Travel                       $797.11
CHILDREN'S   SERVICES          Ruth Auls           Travel                       $182.36
CHILDREN'S   SERVICES          Ryan Holberg        Travel                       $118.44
CHILDREN'S   SERVICES          Sabrina Adair       Travel                       $140.63
CHILDREN'S   SERVICES          Sabrina Hill        Travel                       $148.52
CHILDREN'S   SERVICES          Sabrina Wallace     Travel                       $354.85
CHILDREN'S   SERVICES          Salena Buress       Travel                       $247.34
CHILDREN'S   SERVICES          Samantha Fisher     Travel                        $87.89
CHILDREN'S   SERVICES          Sammi Maifair       Travel                       $604.42
CHILDREN'S   SERVICES          Sandi Clark         Travel                       $227.01
CHILDREN'S   SERVICES          Sandra Barcroft     Travel                       $116.09
CHILDREN'S   SERVICES          Sandra Farrington   Travel                       $415.01
CHILDREN'S   SERVICES          Sandra Hardin       Travel                       $212.56
CHILDREN'S   SERVICES          Sandra Holder       Travel                       $533.88
CHILDREN'S   SERVICES          Sandra Jones        Travel                        $54.99
CHILDREN'S   SERVICES          Sandra Jordan       Travel                       $168.86
CHILDREN'S   SERVICES          Sandra Norman       Travel                       $389.16
CHILDREN'S   SERVICES          Sandra Price        Travel                       $638.73
CHILDREN'S   SERVICES          Sandra Sewell       Travel                       $934.83
CHILDREN'S   SERVICES          Sandra Smith        Travel                       $141.00
CHILDREN'S   SERVICES          Sandra Sullivan     Travel                       $104.81
CHILDREN'S   SERVICES          Sandy Peevyhouse    Travel                       $254.74
CHILDREN'S   SERVICES          Sandy Sauceman      Travel                        $86.02
CHILDREN'S   SERVICES          Sara Coble          Travel                       $324.77
CHILDREN'S   SERVICES          Sara Jones          Travel                       $306.44
CHILDREN'S   SERVICES          Sara Ogilvie        Travel                       $405.14
CHILDREN'S   SERVICES          Sara Stephens       Travel                       $214.32
CHILDREN'S   SERVICES          Sara Summarell      Travel                        $94.00
CHILDREN'S   SERVICES          Sara Webb           Travel                        $45.12
CHILDREN'S   SERVICES          Sarah Butler        Travel                       $724.74
CHILDREN'S   SERVICES          Sarah Farris        Travel                       $476.11
CHILDREN'S   SERVICES          Sarah Humbert       Supplies and Materials         $5.00
CHILDREN'S   SERVICES          Sarah Humbert       Travel                       $181.89
CHILDREN'S   SERVICES          Sarah Jones         Travel                       $257.09
CHILDREN'S   SERVICES          Sarah McKinney      Travel                        $88.83
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                        Description      Amount Paid
CHILDREN'S   SERVICES          Sarah Mccarter              Travel               $884.54
CHILDREN'S   SERVICES          Sarah Shults                Travel               $145.23
CHILDREN'S   SERVICES          Sarah Sweet                 Travel               $176.72
CHILDREN'S   SERVICES          Sarah Webb                  Travel               $221.37
CHILDREN'S   SERVICES          Sarah Whittaker             Travel               $781.61
CHILDREN'S   SERVICES          Savannah Robinson           Travel                $90.71
CHILDREN'S   SERVICES          Schandra Loveless           Travel               $662.23
CHILDREN'S   SERVICES          Sean Morehead               Travel               $681.50
CHILDREN'S   SERVICES          Seandra Dartis-McCullough   Travel               $126.90
CHILDREN'S   SERVICES          Selena Taylor               Travel               $451.20
CHILDREN'S   SERVICES          Senetra Williams            Travel               $151.34
CHILDREN'S   SERVICES          Senquita Davis              Travel               $216.20
CHILDREN'S   SERVICES          Shajai Jackson              Travel               $222.78
CHILDREN'S   SERVICES          Shaneka Taylor              Travel               $299.22
CHILDREN'S   SERVICES          Shannon Atkinson            Travel               $248.63
CHILDREN'S   SERVICES          Shannon Forrester           Travel               $141.47
CHILDREN'S   SERVICES          Shannon Romans              Travel                $64.86
CHILDREN'S   SERVICES          Shannon Ross                Travel               $124.08
CHILDREN'S   SERVICES          Shannon Turner              Travel               $586.56
CHILDREN'S   SERVICES          Sharill Jones               Travel               $250.98
CHILDREN'S   SERVICES          Sharilyn Sage               Travel               $266.96
CHILDREN'S   SERVICES          Sharita Jones               Travel               $437.10
CHILDREN'S   SERVICES          Sharon Franklin             Travel               $167.32
CHILDREN'S   SERVICES          Sharon Johnson              Travel               $410.78
CHILDREN'S   SERVICES          Sharon Lowe                 Travel               $145.70
CHILDREN'S   SERVICES          Sharon Putnam               Travel               $357.34
CHILDREN'S   SERVICES          Sharon Smith                Travel               $714.40
CHILDREN'S   SERVICES          Sharon West                 Communications       $105.74
CHILDREN'S   SERVICES          Sharon West                 Travel               $331.82
CHILDREN'S   SERVICES          Sharonda Wilson             Travel                $68.62
CHILDREN'S   SERVICES          Sharonica Nelson            Travel                $81.31
CHILDREN'S   SERVICES          Sharron Nabors              Travel               $127.00
CHILDREN'S   SERVICES          Shasta Carroll              Travel                $64.86
CHILDREN'S   SERVICES          Shastelle Cox               Travel               $122.20
CHILDREN'S   SERVICES          Shatosha Daugherty          Travel               $385.40
CHILDREN'S   SERVICES          Shauna Rich                 Travel               $414.54
CHILDREN'S   SERVICES          Shavonne Westerfield        Travel               $281.06
CHILDREN'S   SERVICES          Shawn Dalton                Travel               $205.86
CHILDREN'S   SERVICES          Shawn Graham                Travel               $365.66
CHILDREN'S   SERVICES          Shawn Richmond-Scarbrough   Travel               $347.33
CHILDREN'S   SERVICES          Shawna Bertram              Travel               $209.62
CHILDREN'S   SERVICES          Shawna Cook                 Travel                $96.12
CHILDREN'S   SERVICES          Shawna Lee                  Travel               $336.05
CHILDREN'S   SERVICES          Shay Jolly                  Travel               $283.88
CHILDREN'S   SERVICES          Shayla Dix                  Travel               $204.92
CHILDREN'S   SERVICES          Shayla Fitzgerald           Travel               $171.55
CHILDREN'S   SERVICES          Shayna Smith                Travel               $433.81
CHILDREN'S   SERVICES          Sheila Brooks               Travel                $40.42
CHILDREN'S   SERVICES          Sheila Cianfarani           Travel               $102.46
CHILDREN'S   SERVICES          Sheila Harris               Travel               $270.08
CHILDREN'S   SERVICES          Sheila Oliver               Travel               $481.28
CHILDREN'S   SERVICES          Sheila Woods                Travel               $180.48
CHILDREN'S   SERVICES          Shelby Cavin                Travel               $376.47
CHILDREN'S   SERVICES          Shelby Johnson              Travel                $72.38
CHILDREN'S   SERVICES          Shelby Mcclurkan            Travel               $211.50
CHILDREN'S   SERVICES          Shelia Aaron                Travel               $188.94
CHILDREN'S   SERVICES          Shellee Gordon              Travel               $138.18
CHILDREN'S   SERVICES          Shemeka Worles              Travel               $341.69
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                           Description              Amount Paid
CHILDREN'S   SERVICES          Sheri Blevins                  Travel                       $292.81
CHILDREN'S   SERVICES          Sheridan Wylie                 Travel                       $547.55
CHILDREN'S   SERVICES          Sherif Awad                    Travel                        $15.04
CHILDREN'S   SERVICES          Sherika Goodman                Travel                       $172.02
CHILDREN'S   SERVICES          Sherri Hale                    Travel                       $525.02
CHILDREN'S   SERVICES          Sherri Muse                    Travel                        $99.64
CHILDREN'S   SERVICES          Sherri Phillips                Travel                       $778.32
CHILDREN'S   SERVICES          Sherrie Weaver                 Travel                        $30.08
CHILDREN'S   SERVICES          Sherron Heyward                Travel                       $332.29
CHILDREN'S   SERVICES          Sherry Allen                   Travel                       $226.54
CHILDREN'S   SERVICES          Sherry Tubb                    Travel                       $449.32
CHILDREN'S   SERVICES          Sheryl Brewer Boyle            Travel                       $650.95
CHILDREN'S   SERVICES          Sheryl Mackenzie-Amburn        Travel                        $72.38
CHILDREN'S   SERVICES          Shewronda Stringer             Travel                       $214.32
CHILDREN'S   SERVICES          Shilana Gant                   Travel                       $254.74
CHILDREN'S   SERVICES          Shirley Key                    Travel                       $339.34
CHILDREN'S   SERVICES          Shirley Odom                   Travel                       $156.51
CHILDREN'S   SERVICES          Shonda Holt                    Travel                       $868.34
CHILDREN'S   SERVICES          Shorlanda Smith                Travel                       $495.38
CHILDREN'S   SERVICES          Silke McClure                  Travel                       $314.43
CHILDREN'S   SERVICES          Sondra Fox                     Travel                       $315.84
CHILDREN'S   SERVICES          Sondra Helm                    Supplies and Materials        $47.90
CHILDREN'S   SERVICES          Sondra Helm                    Travel                       $618.45
CHILDREN'S   SERVICES          Sonia Davis                    Travel                       $263.67
CHILDREN'S   SERVICES          Sonia Smith                    Travel                       $283.88
CHILDREN'S   SERVICES          Sonja Johnson                  Travel                       $235.94
CHILDREN'S   SERVICES          Sonje Hale                     Travel                       $282.00
CHILDREN'S   SERVICES          Sonya Stewart                  Travel                       $321.48
CHILDREN'S   SERVICES          Spencer Bursey                 Travel                       $352.03
CHILDREN'S   SERVICES          Stacey Griffin                 Travel                       $138.18
CHILDREN'S   SERVICES          Stacey Hilliard                Travel                       $475.17
CHILDREN'S   SERVICES          Stacie Scott                   Travel                       $530.63
CHILDREN'S   SERVICES          Stacy Crutcher                 Travel                       $252.39
CHILDREN'S   SERVICES          Stacy Jones                    Travel                       $523.58
CHILDREN'S   SERVICES          Stacy McBride                  Travel                       $297.04
CHILDREN'S   SERVICES          Stacye Choate                  Travel                       $558.36
CHILDREN'S   SERVICES          Stefanie Woodson               Travel                       $366.60
CHILDREN'S   SERVICES          Stella Dudley                  Travel                       $169.20
CHILDREN'S   SERVICES          Stella Mitchell                Travel                       $152.75
CHILDREN'S   SERVICES          Stephanie Bosson               Travel                       $378.82
CHILDREN'S   SERVICES          Stephanie Coleman              Travel                       $200.22
CHILDREN'S   SERVICES          Stephanie Elliott              Travel                        $93.53
CHILDREN'S   SERVICES          Stephanie Furches              Travel                        $97.76
CHILDREN'S   SERVICES          Stephanie Grissom              Travel                       $313.02
CHILDREN'S   SERVICES          Stephanie Jackson              Travel                       $818.74
CHILDREN'S   SERVICES          Stephanie McMillen             Travel                       $345.92
CHILDREN'S   SERVICES          Stephanie Rawlston             Travel                       $313.02
CHILDREN'S   SERVICES          Stephanie Reichert Gitschlag   Travel                       $328.09
CHILDREN'S   SERVICES          Stephanie Richardson           Travel                       $256.62
CHILDREN'S   SERVICES          Stephanie Risner               Travel                       $224.66
CHILDREN'S   SERVICES          Stephen Dugger                 Travel                       $220.43
CHILDREN'S   SERVICES          Stephen Headley                Travel                       $184.24
CHILDREN'S   SERVICES          Stephen Houston                Travel                       $165.00
CHILDREN'S   SERVICES          Stephen Moore                  Travel                       $420.18
CHILDREN'S   SERVICES          Stephen Raymer                 Travel                        $94.94
CHILDREN'S   SERVICES          Stephen Sapp                   Travel                       $681.03
CHILDREN'S   SERVICES          Steve Vaughn                   Travel                        $24.74
CHILDREN'S   SERVICES          Steven Clevenger               Travel                       $119.38
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                    Description              Amount Paid
CHILDREN'S   SERVICES          Steven Scarlett         Travel                       $373.65
CHILDREN'S   SERVICES          Stewart Parker          Travel                       $153.22
CHILDREN'S   SERVICES          Sue Williams            Travel                        $41.83
CHILDREN'S   SERVICES          Sukanda Langley         Travel                       $494.91
CHILDREN'S   SERVICES          Summer Boutwell         Supplies and Materials        $13.12
CHILDREN'S   SERVICES          Summer Boutwell         Travel                       $386.34
CHILDREN'S   SERVICES          Summer Burroughs        Travel                       $261.79
CHILDREN'S   SERVICES          Summer Lajoice          Travel                     $1,909.61
CHILDREN'S   SERVICES          Sundi Blanchard         Travel                     $1,140.22
CHILDREN'S   SERVICES          Susan Bradford          Travel                       $591.26
CHILDREN'S   SERVICES          Susan Brown             Travel                       $221.84
CHILDREN'S   SERVICES          Susan Burney            Travel                        $83.66
CHILDREN'S   SERVICES          Susan Ferencei          Travel                        $42.30
CHILDREN'S   SERVICES          Susan Jordan            Travel                        $27.26
CHILDREN'S   SERVICES          Susan Joyce             Travel                       $289.99
CHILDREN'S   SERVICES          Susan Mitchell-Barnes   Travel                        $36.66
CHILDREN'S   SERVICES          Susan Morgan            Travel                       $573.40
CHILDREN'S   SERVICES          Susan Woods             Travel                       $215.73
CHILDREN'S   SERVICES          Susanne Lowe            Travel                       $977.90
CHILDREN'S   SERVICES          Suzanne Goff            Travel                       $113.74
CHILDREN'S   SERVICES          Tabatha Ehlert          Travel                        $25.80
CHILDREN'S   SERVICES          Tabatha Wilson          Travel                       $588.44
CHILDREN'S   SERVICES          Tabitha Washington      Travel                        $77.08
CHILDREN'S   SERVICES          Tajuana Mitchell        Travel                       $286.70
CHILDREN'S   SERVICES          Takesha Jones-Dunton    Travel                       $432.40
CHILDREN'S   SERVICES          Tamala Mcduffie         Travel                       $243.93
CHILDREN'S   SERVICES          Tamara Coleman-Bonds    Travel                        $97.76
CHILDREN'S   SERVICES          Tameka Drennon          Travel                       $371.30
CHILDREN'S   SERVICES          Tamela Black            Travel                       $278.62
CHILDREN'S   SERVICES          Tamica Eakins           Travel                       $296.57
CHILDREN'S   SERVICES          Tamika Newbern          Travel                       $128.78
CHILDREN'S   SERVICES          Taminko Amuzu           Travel                       $227.01
CHILDREN'S   SERVICES          Tammie Howell           Travel                       $277.77
CHILDREN'S   SERVICES          Tammy Arrowood          Travel                       $399.80
CHILDREN'S   SERVICES          Tammy Dixon             Travel                       $319.60
CHILDREN'S   SERVICES          Tammy Garner            Supplies and Materials        $13.02
CHILDREN'S   SERVICES          Tammy Garner            Travel                     $1,166.70
CHILDREN'S   SERVICES          Tammy Mckeithen         Travel                       $296.10
CHILDREN'S   SERVICES          Tammy Reid              Travel                       $371.77
CHILDREN'S   SERVICES          Tammy Richards          Travel                       $337.46
CHILDREN'S   SERVICES          Tandra Carter           Travel                       $312.08
CHILDREN'S   SERVICES          Tanisha Hobson-Harper   Travel                       $340.28
CHILDREN'S   SERVICES          Tanisha Stewart         Travel                       $500.55
CHILDREN'S   SERVICES          Tanya Chavez            Travel                        $39.48
CHILDREN'S   SERVICES          Tanya Woodlee           Travel                       $471.88
CHILDREN'S   SERVICES          Tanzania Pharms         Travel                       $104.34
CHILDREN'S   SERVICES          Taquesha Brandon        Travel                        $36.66
CHILDREN'S   SERVICES          Tara Felts              Travel                       $104.34
CHILDREN'S   SERVICES          Tara Hibbler            Travel                       $155.10
CHILDREN'S   SERVICES          Tara Mills              Travel                       $507.13
CHILDREN'S   SERVICES          Tara Moore              Travel                       $670.08
CHILDREN'S   SERVICES          Tara Shivers            Travel                       $265.55
CHILDREN'S   SERVICES          Tara Thomas             Travel                       $448.38
CHILDREN'S   SERVICES          Tara Torbett-McNelley   Travel                       $182.36
CHILDREN'S   SERVICES          Tarika Boykin           Travel                        $78.96
CHILDREN'S   SERVICES          Tasha Dandridge         Travel                        $38.07
CHILDREN'S   SERVICES          Tashel Taylor           Travel                       $749.52
CHILDREN'S   SERVICES          Tasia Whaley            Travel                       $260.29
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                   Description              Amount Paid
CHILDREN'S   SERVICES          Teara Lee              Travel                       $186.12
CHILDREN'S   SERVICES          Ted Carter             Travel                       $411.25
CHILDREN'S   SERVICES          Teddy Reeves           Travel                       $254.74
CHILDREN'S   SERVICES          Teena Cooper           Travel                       $999.69
CHILDREN'S   SERVICES          Telisha O'dell         Travel                       $209.62
CHILDREN'S   SERVICES          Tenisha Ward           Travel                       $375.36
CHILDREN'S   SERVICES          Terence Woodard        Communications               $159.80
CHILDREN'S   SERVICES          Teresa Adkins          Travel                        $23.97
CHILDREN'S   SERVICES          Teresa Jackson         Travel                       $230.30
CHILDREN'S   SERVICES          Teresa Trivette        Travel                       $345.80
CHILDREN'S   SERVICES          Teresa Tyson           Travel                       $358.14
CHILDREN'S   SERVICES          Teri Ross              Travel                       $648.60
CHILDREN'S   SERVICES          Terrance Rhea          Travel                       $512.30
CHILDREN'S   SERVICES          Terre Harris           Travel                       $231.24
CHILDREN'S   SERVICES          Terrell Johnson        Travel                       $409.84
CHILDREN'S   SERVICES          Terri Devaney          Travel                       $665.52
CHILDREN'S   SERVICES          Terri Reeves           Travel                       $342.16
CHILDREN'S   SERVICES          Terrika Wilson         Travel                       $324.77
CHILDREN'S   SERVICES          Terrin Kanoa           Supplies and Materials        $10.00
CHILDREN'S   SERVICES          Terrin Kanoa           Travel                       $148.52
CHILDREN'S   SERVICES          Terriyaka Coure        Travel                       $665.84
CHILDREN'S   SERVICES          Terry Richardson       Travel                       $290.78
CHILDREN'S   SERVICES          Tessa Gregg            Travel                       $223.72
CHILDREN'S   SERVICES          Theresa Benson         Travel                       $115.62
CHILDREN'S   SERVICES          Theresa Dockery        Travel                        $66.74
CHILDREN'S   SERVICES          Theresa Gray           Travel                       $284.82
CHILDREN'S   SERVICES          Theresa James          Travel                       $233.12
CHILDREN'S   SERVICES          Theresa Taylor         Supplies and Materials        $28.79
CHILDREN'S   SERVICES          Theresa Taylor         Travel                       $445.56
CHILDREN'S   SERVICES          Thomas Vaughn          Travel                       $271.19
CHILDREN'S   SERVICES          Tiara Alford           Travel                       $268.37
CHILDREN'S   SERVICES          Tiffany Barnes         Travel                       $356.73
CHILDREN'S   SERVICES          Tiffany Ellis          Travel                       $103.40
CHILDREN'S   SERVICES          Tiffany Evans          Travel                       $297.04
CHILDREN'S   SERVICES          Tiffany Flemming       Travel                       $277.77
CHILDREN'S   SERVICES          Tiffany Hartley        Travel                       $268.37
CHILDREN'S   SERVICES          Tiffany Hickey         Travel                       $168.73
CHILDREN'S   SERVICES          Tiffany Lusby Spivey   Travel                        $31.02
CHILDREN'S   SERVICES          Tiffany Tate           Travel                       $346.39
CHILDREN'S   SERVICES          Tiffany Washington     Travel                       $225.60
CHILDREN'S   SERVICES          Timothy Baldwin        Travel                        $16.92
CHILDREN'S   SERVICES          Timothy Brasfield      Travel                       $335.58
CHILDREN'S   SERVICES          Tina Brown             Travel                       $101.05
CHILDREN'S   SERVICES          Tina Florey            Travel                       $279.65
CHILDREN'S   SERVICES          Tina Lawson            Travel                       $487.39
CHILDREN'S   SERVICES          Tina Waits             Travel                       $245.81
CHILDREN'S   SERVICES          Todd Mink              Travel                       $130.19
CHILDREN'S   SERVICES          Toinette Jones         Travel                       $592.20
CHILDREN'S   SERVICES          Tommy Eckles           Travel                       $314.91
CHILDREN'S   SERVICES          Tommy Weston           Travel                       $225.13
CHILDREN'S   SERVICES          Toni Corder            Travel                       $125.96
CHILDREN'S   SERVICES          Toni Jenkins           Travel                       $139.12
CHILDREN'S   SERVICES          Tonia Hylemon          Travel                       $140.06
CHILDREN'S   SERVICES          Tony Gentry            Travel                       $541.91
CHILDREN'S   SERVICES          Tony Walker            Travel                       $183.30
CHILDREN'S   SERVICES          Tonya Arnold           Travel                       $321.48
CHILDREN'S   SERVICES          Tonya Marion           Travel                        $82.72
CHILDREN'S   SERVICES          Tonya Reed             Travel                       $399.03
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                   Description              Amount Paid
CHILDREN'S   SERVICES          Tonya Scott            Travel                       $714.40
CHILDREN'S   SERVICES          Tonya Turner           Travel                       $472.82
CHILDREN'S   SERVICES          Tori Presson           Travel                       $153.22
CHILDREN'S   SERVICES          Torvia Taylor          Travel                       $141.94
CHILDREN'S   SERVICES          Tosha Erwin            Travel                       $287.17
CHILDREN'S   SERVICES          Tracey Davis           Travel                       $153.22
CHILDREN'S   SERVICES          Tracey Golden          Travel                       $336.52
CHILDREN'S   SERVICES          Tracie Williams        Travel                       $293.28
CHILDREN'S   SERVICES          Tracy Brumit           Travel                       $753.41
CHILDREN'S   SERVICES          Tracy Hale             Travel                       $611.47
CHILDREN'S   SERVICES          Tracy Hubble           Travel                        $57.81
CHILDREN'S   SERVICES          Tracy Kenton           Travel                       $155.10
CHILDREN'S   SERVICES          Tracy McClain          Travel                       $490.68
CHILDREN'S   SERVICES          Tracy Plaskett         Travel                        $17.86
CHILDREN'S   SERVICES          Travis Bishop          Travel                       $211.50
CHILDREN'S   SERVICES          Travis Rogers          Travel                        $42.30
CHILDREN'S   SERVICES          Travis Sherfey         Travel                       $233.59
CHILDREN'S   SERVICES          Trenekka Chaney        Travel                       $135.36
CHILDREN'S   SERVICES          Trenton Knowles        Travel                       $282.94
CHILDREN'S   SERVICES          Tressy Harris-Murray   Travel                       $320.07
CHILDREN'S   SERVICES          Trina Miles            Travel                       $358.80
CHILDREN'S   SERVICES          Trista Davis           Travel                        $99.00
CHILDREN'S   SERVICES          Twellia Mcalpin        Travel                       $174.37
CHILDREN'S   SERVICES          Ty Turner              Travel                       $636.85
CHILDREN'S   SERVICES          Tyjwana Walker         Travel                       $401.38
CHILDREN'S   SERVICES          Tyneta Smith           Travel                       $577.16
CHILDREN'S   SERVICES          Tyra Donald            Travel                       $322.50
CHILDREN'S   SERVICES          Valarie Bouchard       Travel                       $271.66
CHILDREN'S   SERVICES          Valerie Amaker         Travel                       $195.99
CHILDREN'S   SERVICES          Valerie Morgan         Travel                       $196.46
CHILDREN'S   SERVICES          Valerie Neumann        Travel                       $436.16
CHILDREN'S   SERVICES          Valerie Simmons        Travel                        $46.53
CHILDREN'S   SERVICES          Vaneka Glenn           Travel                       $118.44
CHILDREN'S   SERVICES          Vanessa Addington      Travel                       $504.78
CHILDREN'S   SERVICES          Vanessa Harrison       Travel                       $438.51
CHILDREN'S   SERVICES          Vanessa Hollis         Travel                        $90.24
CHILDREN'S   SERVICES          Vanessa Mcphee         Travel                        $49.35
CHILDREN'S   SERVICES          Vatreshia Cox          Travel                       $486.45
CHILDREN'S   SERVICES          Vera Hill              Travel                       $249.10
CHILDREN'S   SERVICES          Verlene Walker         Travel                       $694.19
CHILDREN'S   SERVICES          Veronica Gooch         Travel                       $310.20
CHILDREN'S   SERVICES          Veronica Kelly Lewis   Travel                       $331.76
CHILDREN'S   SERVICES          Vick Jones             Travel                       $241.58
CHILDREN'S   SERVICES          Vickey Gilbert         Travel                       $102.46
CHILDREN'S   SERVICES          Vicki Shoopman         Travel                       $194.11
CHILDREN'S   SERVICES          Vicki Watts            Travel                       $117.03
CHILDREN'S   SERVICES          Vickie Fox             Travel                       $317.72
CHILDREN'S   SERVICES          Vickie Mcbee           Travel                        $52.17
CHILDREN'S   SERVICES          Vickie Sarmento        Travel                        $46.53
CHILDREN'S   SERVICES          Victor Johnson         Travel                       $646.72
CHILDREN'S   SERVICES          Victoria Atakpu        Travel                       $510.42
CHILDREN'S   SERVICES          Victoria Hodge         Travel                       $233.59
CHILDREN'S   SERVICES          Vikkeya Gordon         Travel                       $309.26
CHILDREN'S   SERVICES          Vikki Killian          Travel                        $55.46
CHILDREN'S   SERVICES          Vincent Robinson       Supplies and Materials        $31.09
CHILDREN'S   SERVICES          Vincent Robinson       Travel                       $101.84
CHILDREN'S   SERVICES          Violet Barron          Travel                        $64.39
CHILDREN'S   SERVICES          Virginia Gray          Travel                       $314.90
                         EMPLOYEE REIMBURSEMENTS
                              JANUARY 2012




Department                      Name                   Description   Amount Paid
CHILDREN'S SERVICES             Virginia Harmon        Travel            $184.71
CHILDREN'S SERVICES             Virginia Thomas        Travel             $15.51
CHILDREN'S SERVICES             Walter Rose            Travel            $162.15
CHILDREN'S SERVICES             Wanda Johnson          Travel            $360.96
CHILDREN'S SERVICES             Wanda Malone           Travel            $189.88
CHILDREN'S SERVICES             Wanda Redden           Travel             $58.75
CHILDREN'S SERVICES             Wanda Van Hooser       Travel            $236.88
CHILDREN'S SERVICES             Warren Crook           Travel            $117.50
CHILDREN'S SERVICES             Wayne Dawson           Travel             $63.45
CHILDREN'S SERVICES             Wendy Daniel           Travel            $913.68
CHILDREN'S SERVICES             Wendy Franklin         Travel            $308.32
CHILDREN'S SERVICES             Wendy Honeycutt        Travel            $238.76
CHILDREN'S SERVICES             Wendy Martin           Travel            $908.04
CHILDREN'S SERVICES             Wendy Williamson       Travel            $425.82
CHILDREN'S SERVICES             Wendy Witenbarger      Travel            $360.49
CHILDREN'S SERVICES             Wesley Stevens         Travel            $277.30
CHILDREN'S SERVICES             Whitney Shelton        Travel            $167.32
CHILDREN'S SERVICES             Wilhelmenia Jones      Travel            $112.80
CHILDREN'S SERVICES             William Beckham        Travel          $1,100.27
CHILDREN'S SERVICES             William Bettencourt    Travel            $148.52
CHILDREN'S SERVICES             William Bryson         Travel            $189.88
CHILDREN'S SERVICES             William Cate           Travel            $631.21
CHILDREN'S SERVICES             William Draney         Travel            $192.70
CHILDREN'S SERVICES             William Lowe           Travel             $31.02
CHILDREN'S SERVICES             William Neblett        Travel             $99.00
CHILDREN'S SERVICES             William Patton         Travel            $405.14
CHILDREN'S SERVICES             William Sage           Travel            $111.86
CHILDREN'S SERVICES             William Voyles         Travel            $549.43
CHILDREN'S SERVICES             Winter Ford            Travel            $656.12
CHILDREN'S SERVICES             Yolanda Morrow         Travel            $154.16
CHILDREN'S SERVICES             Ysidro Rementeria      Travel            $333.70
CHILDREN'S SERVICES             Yunice McComb          Travel            $352.03
CHILDREN'S SERVICES             Yvette Nash            Travel             $85.54
CHILDREN'S SERVICES             Yvonne Daniel          Travel             $18.80
CHILDREN'S SERVICES             Yvonne Tipton-Irons    Travel            $328.53
CHILDREN'S SERVICES             Zandra Carter-Mann     Travel            $177.66
CHILDREN'S SERVICES             Zorana Clark           Travel            $302.80
COMMERCE AND INSURANCE          Angela Lundberg        Travel            $373.65
COMMERCE AND INSURANCE          Arnold Jay Uselton     Travel          $3,265.00
COMMERCE AND INSURANCE          Barbara Halverstadt    Travel          $1,158.70
COMMERCE AND INSURANCE          Barbara Hendrix        Travel            $328.06
COMMERCE AND INSURANCE          Bart Howard            Travel             $32.90
COMMERCE AND INSURANCE          Bill Luna              Travel            $291.72
COMMERCE AND INSURANCE          Billie Clayton         Travel            $167.32
COMMERCE AND INSURANCE          Billie Parr            Travel             $69.56
COMMERCE AND INSURANCE          Bobby Dunlap           Travel            $383.53
COMMERCE AND INSURANCE          Brian Whittington      Travel            $361.26
COMMERCE AND INSURANCE          Bryant Cummings        Travel          $3,339.50
COMMERCE AND INSURANCE          Charles Hellmann       Travel             $15.98
COMMERCE AND INSURANCE          Charles Lewis          Travel            $291.72
COMMERCE AND INSURANCE          Charles Roberts        Travel             $52.64
COMMERCE AND INSURANCE          Charles Strong         Travel            $140.00
COMMERCE AND INSURANCE          Chester Bishop         Travel            $161.00
COMMERCE AND INSURANCE          Chlora Lindley-Myers   Travel            $794.64
COMMERCE AND INSURANCE          Cindi Debusk           Travel            $271.32
COMMERCE AND INSURANCE          Clayton Cooper         Travel            $147.58
COMMERCE AND INSURANCE          Constance Goodman      Travel             $39.48
COMMERCE AND INSURANCE          Curtis Sutton          Travel            $572.65
                             EMPLOYEE REIMBURSEMENTS
                                  JANUARY 2012




Department                          Name                Description                Amount Paid
COMMERCE   AND   INSURANCE          Daniel Fitzgerald   Travel                         $559.77
COMMERCE   AND   INSURANCE          Daniel Peck         Travel                          $71.44
COMMERCE   AND   INSURANCE          David Cole          Travel                         $512.82
COMMERCE   AND   INSURANCE          David Flitcroft     Travel                         $720.66
COMMERCE   AND   INSURANCE          David White         Travel                       $2,628.06
COMMERCE   AND   INSURANCE          Dennis Mulder       Travel                          $89.24
COMMERCE   AND   INSURANCE          Diana Buchanan      Travel                         $716.82
COMMERCE   AND   INSURANCE          Donald McCormick    Travel                          $42.30
COMMERCE   AND   INSURANCE          Donald Mills        Travel                         $770.17
COMMERCE   AND   INSURANCE          Donnie Nicholson    Travel                       $4,106.11
COMMERCE   AND   INSURANCE          Douglas Garrett     Travel                          $30.00
COMMERCE   AND   INSURANCE          Dwyot Thornton      Travel                         $322.36
COMMERCE   AND   INSURANCE          Edgar Hines         Travel                         $154.88
COMMERCE   AND   INSURANCE          Edward Carr         Travel                          $52.64
COMMERCE   AND   INSURANCE          Elizabeth Dixon     Travel                         $424.37
COMMERCE   AND   INSURANCE          Ernest Owens        Travel                         $298.28
COMMERCE   AND   INSURANCE          Eve Maxwell         Travel                         $567.44
COMMERCE   AND   INSURANCE          Evelyn Burgett      Communications                   $5.24
COMMERCE   AND   INSURANCE          Farrar Schaeffer    Travel                         $199.28
COMMERCE   AND   INSURANCE          Frankie Keiran      Communications                   $8.16
COMMERCE   AND   INSURANCE          Garry Garrison      Travel                         $230.00
COMMERCE   AND   INSURANCE          Gary Cunningham     Travel                          $17.86
COMMERCE   AND   INSURANCE          Gary West           Travel                         $428.66
COMMERCE   AND   INSURANCE          Gerald Boone        Travel                         $274.00
COMMERCE   AND   INSURANCE          Gerald Hayes        Travel                         $200.82
COMMERCE   AND   INSURANCE          Gerald Lambert      Travel                       $3,097.18
COMMERCE   AND   INSURANCE          Glenda Bailey       Communications                  $46.76
COMMERCE   AND   INSURANCE          Gregory Bronson     Travel                       $1,600.17
COMMERCE   AND   INSURANCE          Grover Collins      Travel                         $567.44
COMMERCE   AND   INSURANCE          Isaac Northern      Printing and Duplicating        $92.50
COMMERCE   AND   INSURANCE          Isaac Northern      Supplies and Materials       $1,100.27
COMMERCE   AND   INSURANCE          Isaac Northern      Travel                           $6.00
COMMERCE   AND   INSURANCE          Jack Tickle         Travel                         $289.18
COMMERCE   AND   INSURANCE          James Barnes        Travel                         $326.65
COMMERCE   AND   INSURANCE          James Hightower     Travel                         $485.00
COMMERCE   AND   INSURANCE          James Pearce        Travel                       $1,408.74
COMMERCE   AND   INSURANCE          James Snider        Travel                          $88.70
COMMERCE   AND   INSURANCE          James Tolley        Supplies and Materials           $4.91
COMMERCE   AND   INSURANCE          James Wade          Travel                         $341.38
COMMERCE   AND   INSURANCE          Janet DiChiara      Travel                         $449.00
COMMERCE   AND   INSURANCE          Jason Powell        Travel                         $738.54
COMMERCE   AND   INSURANCE          Jeffery Milstead    Travel                         $109.98
COMMERCE   AND   INSURANCE          Jeremy Chambers     Travel                         $659.88
COMMERCE   AND   INSURANCE          Jerry Humphrey      Travel                         $968.20
COMMERCE   AND   INSURANCE          Joe Fann            Travel                         $952.00
COMMERCE   AND   INSURANCE          John Davis          Travel                         $140.00
COMMERCE   AND   INSURANCE          Johnny Kidd         Travel                       $1,897.96
COMMERCE   AND   INSURANCE          Julie McPeak        Travel                          $46.00
COMMERCE   AND   INSURANCE          June Huckeby        Travel                         $331.88
COMMERCE   AND   INSURANCE          Karen Burkhart      Travel                         $310.20
COMMERCE   AND   INSURANCE          Keith Patterson     Travel                       $1,365.52
COMMERCE   AND   INSURANCE          Kelly McDermott     Supplies and Materials          $37.82
COMMERCE   AND   INSURANCE          Kelly McDermott     Travel                         $567.44
COMMERCE   AND   INSURANCE          Kevin Cullum        Travel                          $13.16
COMMERCE   AND   INSURANCE          Kris Foster         Travel                         $886.90
COMMERCE   AND   INSURANCE          Lynn Questell       Training                        $79.00
COMMERCE   AND   INSURANCE          Lynn Questell       Travel                         $156.04
COMMERCE   AND   INSURANCE          Mark Boyd           Travel                         $115.00
                             EMPLOYEE REIMBURSEMENTS
                                  JANUARY 2012




Department                          Name                   Description                 Amount Paid
COMMERCE   AND   INSURANCE          Mark Crocker           Travel                        $1,263.16
COMMERCE   AND   INSURANCE          Mark Green             Travel                          $570.44
COMMERCE   AND   INSURANCE          Marshall Buckner       Travel                          $179.54
COMMERCE   AND   INSURANCE          Marvin Alexander       Travel                          $145.70
COMMERCE   AND   INSURANCE          Marvin Sandrell        Travel                           $44.18
COMMERCE   AND   INSURANCE          Mary Eller             Communications                    $7.16
COMMERCE   AND   INSURANCE          Matthew McCarthy       Travel                        $1,138.70
COMMERCE   AND   INSURANCE          Melissa Duncan         Travel                          $344.04
COMMERCE   AND   INSURANCE          Michael Green          Travel                          $487.08
COMMERCE   AND   INSURANCE          Michael Hughes         Travel                          $584.24
COMMERCE   AND   INSURANCE          Michelle Haynes        Travel                          $572.14
COMMERCE   AND   INSURANCE          Muriel Smith           Travel                          $389.22
COMMERCE   AND   INSURANCE          Nancy Point            Travel                          $464.52
COMMERCE   AND   INSURANCE          Nathaniel Jackson      Travel                          $424.00
COMMERCE   AND   INSURANCE          Nikole Avers           Supplies and Materials           $21.06
COMMERCE   AND   INSURANCE          Nina Coppinger         Travel                          $682.44
COMMERCE   AND   INSURANCE          Norman Hall            Travel                           $21.16
COMMERCE   AND   INSURANCE          Otis Shutt             Travel                           $90.24
COMMERCE   AND   INSURANCE          Paula Carroll          Communications                   $41.76
COMMERCE   AND   INSURANCE          Paula Carroll          Travel                          $146.17
COMMERCE   AND   INSURANCE          Pearl Walker           Travel                          $455.02
COMMERCE   AND   INSURANCE          Philip Lim             Travel                          $465.76
COMMERCE   AND   INSURANCE          Randall Woods          Travel                          $514.95
COMMERCE   AND   INSURANCE          Raymond Butler         Prof Services Third Party        $43.28
COMMERCE   AND   INSURANCE          Raymond Butler         Supplies and Materials           $57.35
COMMERCE   AND   INSURANCE          Raymond Butler         Training                        $441.00
COMMERCE   AND   INSURANCE          Raymond Butler         Travel                          $875.23
COMMERCE   AND   INSURANCE          Rebecca Walker         Travel                        $2,928.00
COMMERCE   AND   INSURANCE          Reese Smith            Travel                           $16.92
COMMERCE   AND   INSURANCE          Rhonda Bowling-Black   Travel                        $2,582.50
COMMERCE   AND   INSURANCE          Richard Anderson       Travel                          $495.62
COMMERCE   AND   INSURANCE          Richard Cozby          Travel                          $367.54
COMMERCE   AND   INSURANCE          Richard Riddle         Printing and Duplicating          $5.12
COMMERCE   AND   INSURANCE          Richard Riddle         Travel                          $121.26
COMMERCE   AND   INSURANCE          Robert Colson          Travel                           $21.62
COMMERCE   AND   INSURANCE          Robert Cozart          Travel                          $402.08
COMMERCE   AND   INSURANCE          Robert Heisse          Printing and Duplicating         $12.72
COMMERCE   AND   INSURANCE          Robert Heisse          Travel                          $236.79
COMMERCE   AND   INSURANCE          Robert McLeay          Travel                          $185.18
COMMERCE   AND   INSURANCE          Robert McLeod          Travel                        $1,225.22
COMMERCE   AND   INSURANCE          Robert Spears          Travel                          $116.56
COMMERCE   AND   INSURANCE          Ronnie Fox             Travel                          $165.44
COMMERCE   AND   INSURANCE          Rosemarie Johnson      Travel                          $321.64
COMMERCE   AND   INSURANCE          Roy Bozeman            Travel                          $737.53
COMMERCE   AND   INSURANCE          Sarah Bell             Supplies and Materials           $34.20
COMMERCE   AND   INSURANCE          Stanley Sawyer         Travel                        $1,294.76
COMMERCE   AND   INSURANCE          Stephen Hibner         Travel                          $161.00
COMMERCE   AND   INSURANCE          Stephen McDonald       Travel                          $567.44
COMMERCE   AND   INSURANCE          Steven Darrough        Travel                          $537.05
COMMERCE   AND   INSURANCE          Susan Lockhart         Supplies and Materials           $61.73
COMMERCE   AND   INSURANCE          Teresa Cook            Travel                          $842.24
COMMERCE   AND   INSURANCE          Terry Barnes           Communications                   $14.86
COMMERCE   AND   INSURANCE          Thomas Riddle          Communications                   $49.03
COMMERCE   AND   INSURANCE          Thomas Riddle          Printing and Duplicating          $8.14
COMMERCE   AND   INSURANCE          Thomas Riddle          Travel                            $5.00
COMMERCE   AND   INSURANCE          Timothy Walton         Travel                          $189.88
COMMERCE   AND   INSURANCE          Travis Solomon         Travel                          $115.00
COMMERCE   AND   INSURANCE          Wendell Alexander      Travel                          $486.60
                                   EMPLOYEE REIMBURSEMENTS
                                        JANUARY 2012




Department                                Name                   Description              Amount Paid
COMMERCE AND INSURANCE                    William Manis          Travel                       $198.00
COMMERCE AND INSURANCE                    William Mason          Travel                        $35.08
COMMERCE AND INSURANCE                    William Ridenour       Travel                       $330.91
COMMERCE AND INSURANCE                    William Stephenson     Travel                       $710.32
COMMERCE AND INSURANCE                    William Stewart        Travel                       $637.50
COMMERCE AND INSURANCE                    William Tarr           Travel                       $203.04
COMMISSION ON CHILDREN AND YOUTH          April Swoner           Supplies and Materials        $82.85
COMMISSION ON CHILDREN AND YOUTH          Dana Cobb              Travel                       $306.74
COMMISSION ON CHILDREN AND YOUTH          Debrah Stafford        Travel                        $53.58
COMMISSION ON CHILDREN AND YOUTH          Frances Wise           Travel                       $366.90
COMMISSION ON CHILDREN AND YOUTH          Gwendolyn Wright       Travel                       $308.15
COMMISSION ON CHILDREN AND YOUTH          John Rust              Travel                     $1,266.78
COMMISSION ON CHILDREN AND YOUTH          Linda O'neal           Travel                       $751.96
COMMISSION ON CHILDREN AND YOUTH          Lindsey Cody           Travel                       $299.54
COMMISSION ON CHILDREN AND YOUTH          Marietta Backus        Travel                        $91.50
COMMISSION ON CHILDREN AND YOUTH          Rodger Jowers          Supplies and Materials       $199.52
COMMISSION ON CHILDREN AND YOUTH          Rodger Jowers          Travel                       $275.72
COMMISSION ON CHILDREN AND YOUTH          Rosalyn Leavell-Rice   Travel                       $340.11
COMPTROLLER OF THE TREASURY               Amanda March           Travel                       $198.34
COMPTROLLER OF THE TREASURY               Amy Endsley-Jones      Travel                       $230.30
COMPTROLLER OF THE TREASURY               Amy Hembree            Travel                       $240.64
COMPTROLLER OF THE TREASURY               Amy Hewitt             Travel                        $67.68
COMPTROLLER OF THE TREASURY               Amy Moore              Travel                       $292.34
COMPTROLLER OF THE TREASURY               Andrew Way             Travel                        $90.24
COMPTROLLER OF THE TREASURY               Angela Collins         Travel                       $187.06
COMPTROLLER OF THE TREASURY               Angela Courtney        Travel                     $1,133.97
COMPTROLLER OF THE TREASURY               Anita Scarlett         Travel                        $67.68
COMPTROLLER OF THE TREASURY               Becky Leeman           Travel                        $78.02
COMPTROLLER OF THE TREASURY               Benjamin Elliott       Travel                     $1,459.30
COMPTROLLER OF THE TREASURY               Brandi Boles           Travel                     $2,265.26
COMPTROLLER OF THE TREASURY               Brian Albea            Travel                        $25.38
COMPTROLLER OF THE TREASURY               Brian Walker           Travel                       $160.27
COMPTROLLER OF THE TREASURY               Bryan Burklin          Travel                       $130.66
COMPTROLLER OF THE TREASURY               Bryan Kinsey           Travel                        $57.81
COMPTROLLER OF THE TREASURY               Byron Rice             Travel                       $558.83
COMPTROLLER OF THE TREASURY               Carole Cook            Travel                       $135.36
COMPTROLLER OF THE TREASURY               Carolyn Vaughn         Travel                       $186.12
COMPTROLLER OF THE TREASURY               Carrie Sabin           Travel                       $270.72
COMPTROLLER OF THE TREASURY               Carrie Sabin           Travel                       $270.72
COMPTROLLER OF THE TREASURY               Cary Pinkerton         Travel                        $48.88
COMPTROLLER OF THE TREASURY               Chad Marcum            Travel                       $113.74
COMPTROLLER OF THE TREASURY               Chadwick Sit           Travel                     $1,970.30
COMPTROLLER OF THE TREASURY               Charles Cavanah        Travel                        $14.10
COMPTROLLER OF THE TREASURY               Charles Leeman         Travel                        $72.38
COMPTROLLER OF THE TREASURY               Charles Powell         Travel                        $81.78
COMPTROLLER OF THE TREASURY               Chelon Wilson          Travel                     $2,701.47
COMPTROLLER OF THE TREASURY               Christie Gabbard       Travel                     $1,142.36
COMPTROLLER OF THE TREASURY               Christy Tennant        Travel                       $321.48
COMPTROLLER OF THE TREASURY               Claude Weems           Travel                        $27.26
COMPTROLLER OF THE TREASURY               Cynthia Singleton      Travel                       $120.24
COMPTROLLER OF THE TREASURY               Daniel Porter          Travel                       $607.39
COMPTROLLER OF THE TREASURY               Daniel Southmayd       Travel                        $27.26
COMPTROLLER OF THE TREASURY               David Wills            Travel                        $41.36
COMPTROLLER OF THE TREASURY               Devan McDowell         Travel                       $338.40
COMPTROLLER OF THE TREASURY               Divon Crutchfield      Travel                       $721.65
COMPTROLLER OF THE TREASURY               Donald Osborne         Travel                       $481.75
COMPTROLLER OF THE TREASURY               Donna Jewell           Travel                       $472.30
COMPTROLLER OF THE TREASURY               Donya Wade             Travel                       $140.06
                                    EMPLOYEE REIMBURSEMENTS
                                         JANUARY 2012




Department                                 Name                Description              Amount Paid
COMPTROLLER   OF   THE   TREASURY          Elisha Crowell      Travel                       $380.70
COMPTROLLER   OF   THE   TREASURY          Elisha Hodge        Travel                       $370.91
COMPTROLLER   OF   THE   TREASURY          Emily Uptain        Travel                        $94.00
COMPTROLLER   OF   THE   TREASURY          Erica Pettway       Travel                     $1,346.95
COMPTROLLER   OF   THE   TREASURY          Eugene Hampton      Travel                       $266.96
COMPTROLLER   OF   THE   TREASURY          Falisha Windom      Travel                       $142.88
COMPTROLLER   OF   THE   TREASURY          Ferman Pride        Travel                       $193.64
COMPTROLLER   OF   THE   TREASURY          Garrett Raiden      Travel                       $100.58
COMPTROLLER   OF   THE   TREASURY          Gary Ramsey         Travel                       $296.10
COMPTROLLER   OF   THE   TREASURY          George Hoch         Travel                       $165.44
COMPTROLLER   OF   THE   TREASURY          Glenn Bickford      Travel                        $78.96
COMPTROLLER   OF   THE   TREASURY          Greggory Brush      Travel                       $218.55
COMPTROLLER   OF   THE   TREASURY          Horace Wiseman      Travel                       $112.80
COMPTROLLER   OF   THE   TREASURY          J R Walker          Travel                     $1,637.52
COMPTROLLER   OF   THE   TREASURY          Jacob Kennedy       Travel                       $339.34
COMPTROLLER   OF   THE   TREASURY          Jacob Mcnatt        Travel                       $328.06
COMPTROLLER   OF   THE   TREASURY          James Arnette       Travel                       $167.32
COMPTROLLER   OF   THE   TREASURY          James Brashears     Travel                       $237.82
COMPTROLLER   OF   THE   TREASURY          James Curtis        Travel                        $92.12
COMPTROLLER   OF   THE   TREASURY          James Hodges        Travel                        $78.96
COMPTROLLER   OF   THE   TREASURY          James Lane          Travel                       $477.52
COMPTROLLER   OF   THE   TREASURY          James Lee           Travel                        $83.66
COMPTROLLER   OF   THE   TREASURY          James Young         Travel                        $31.96
COMPTROLLER   OF   THE   TREASURY          Jan Page            Travel                       $103.40
COMPTROLLER   OF   THE   TREASURY          Jason Conner        Travel                       $526.52
COMPTROLLER   OF   THE   TREASURY          Jeff Bailey         Travel                        $30.08
COMPTROLLER   OF   THE   TREASURY          Jeffrey Lafever     Travel                       $750.46
COMPTROLLER   OF   THE   TREASURY          Jeffrey Orr         Travel                       $634.50
COMPTROLLER   OF   THE   TREASURY          Jeffrey Patterson   Travel                       $723.20
COMPTROLLER   OF   THE   TREASURY          Jeni Paladeni       Travel                       $405.14
COMPTROLLER   OF   THE   TREASURY          Jennifer Pedersen   Travel                     $2,506.78
COMPTROLLER   OF   THE   TREASURY          Jennifer Sidney     Travel                     $1,355.77
COMPTROLLER   OF   THE   TREASURY          Jerry Clear         Travel                       $193.64
COMPTROLLER   OF   THE   TREASURY          Jerry Crittendon    Travel                     $1,449.10
COMPTROLLER   OF   THE   TREASURY          Jess Conway         Supplies and Materials        $57.48
COMPTROLLER   OF   THE   TREASURY          Jess Conway         Travel                       $442.74
COMPTROLLER   OF   THE   TREASURY          Jim Dooley          Travel                        $49.68
COMPTROLLER   OF   THE   TREASURY          Jimmy Creecy        Travel                        $13.40
COMPTROLLER   OF   THE   TREASURY          Jimmy Reeves        Travel                       $291.72
COMPTROLLER   OF   THE   TREASURY          Joe Griffin         Travel                       $232.65
COMPTROLLER   OF   THE   TREASURY          Joe Kimery          Travel                       $116.56
COMPTROLLER   OF   THE   TREASURY          John Greer          Travel                       $289.05
COMPTROLLER   OF   THE   TREASURY          John Sandidge       Travel                       $355.32
COMPTROLLER   OF   THE   TREASURY          Johnny Volner       Travel                       $148.52
COMPTROLLER   OF   THE   TREASURY          Justin Daniel       Travel                     $1,813.72
COMPTROLLER   OF   THE   TREASURY          Justin Neal         Travel                       $233.12
COMPTROLLER   OF   THE   TREASURY          Karen McQueen       Travel                       $431.46
COMPTROLLER   OF   THE   TREASURY          Kathleen Burriss    Travel                       $196.46
COMPTROLLER   OF   THE   TREASURY          Kathy Clements      Travel                       $200.22
COMPTROLLER   OF   THE   TREASURY          Katie Armstrong     Travel                       $296.10
COMPTROLLER   OF   THE   TREASURY          Katina Valentine    Travel                       $263.20
COMPTROLLER   OF   THE   TREASURY          Keith Gibson        Travel                       $139.59
COMPTROLLER   OF   THE   TREASURY          Keith Isbell        Travel                     $1,449.10
COMPTROLLER   OF   THE   TREASURY          Keith Matheny       Travel                        $18.80
COMPTROLLER   OF   THE   TREASURY          Kelley Mcneal       Travel                       $682.44
COMPTROLLER   OF   THE   TREASURY          Kelsie Jones        Travel                       $912.29
COMPTROLLER   OF   THE   TREASURY          Kenneth Morrell     Travel                       $603.32
COMPTROLLER   OF   THE   TREASURY          Kent White          Travel                        $88.36
                                    EMPLOYEE REIMBURSEMENTS
                                         JANUARY 2012




Department                                 Name                    Description              Amount Paid
COMPTROLLER   OF   THE   TREASURY          Kevin Huffman           Travel                       $149.46
COMPTROLLER   OF   THE   TREASURY          Kristine Galitza        Travel                       $441.80
COMPTROLLER   OF   THE   TREASURY          Lauren Davidson         Travel                     $1,318.08
COMPTROLLER   OF   THE   TREASURY          Lauren Plunk            Travel                       $117.50
COMPTROLLER   OF   THE   TREASURY          Lee Ann West            Travel                       $105.28
COMPTROLLER   OF   THE   TREASURY          Leonard Lacy            Travel                        $44.18
COMPTROLLER   OF   THE   TREASURY          Lester Tackett          Travel                       $110.92
COMPTROLLER   OF   THE   TREASURY          Marie Elliott           Travel                       $181.42
COMPTROLLER   OF   THE   TREASURY          Mark Fawver             Travel                       $302.68
COMPTROLLER   OF   THE   TREASURY          Mark Treece             Travel                       $168.26
COMPTROLLER   OF   THE   TREASURY          Markheia Koger          Travel                     $1,654.60
COMPTROLLER   OF   THE   TREASURY          Marvin Bond             Travel                       $120.32
COMPTROLLER   OF   THE   TREASURY          Mary-Margaret Collier   Travel                       $798.94
COMPTROLLER   OF   THE   TREASURY          Matthew Hill            Travel                        $78.02
COMPTROLLER   OF   THE   TREASURY          Melissa Darby           Travel                       $386.34
COMPTROLLER   OF   THE   TREASURY          Melodie Hodges          Travel                        $98.70
COMPTROLLER   OF   THE   TREASURY          Michael Campbell        Travel                       $595.64
COMPTROLLER   OF   THE   TREASURY          Michael Ford            Travel                       $152.75
COMPTROLLER   OF   THE   TREASURY          Michael Gunckel         Travel                       $498.20
COMPTROLLER   OF   THE   TREASURY          Michael Hulme           Travel                       $337.46
COMPTROLLER   OF   THE   TREASURY          Michael Jarreau         Travel                       $329.47
COMPTROLLER   OF   THE   TREASURY          Michael Reeder          Travel                        $67.68
COMPTROLLER   OF   THE   TREASURY          Ned Phillips            Travel                        $29.14
COMPTROLLER   OF   THE   TREASURY          Patricia Smith          Travel                        $93.06
COMPTROLLER   OF   THE   TREASURY          Patricia Vargo          Travel                        $72.38
COMPTROLLER   OF   THE   TREASURY          Patricia Wakefield      Travel                     $2,630.97
COMPTROLLER   OF   THE   TREASURY          Paul Austin             Travel                       $128.31
COMPTROLLER   OF   THE   TREASURY          Paula Garrett           Travel                        $98.70
COMPTROLLER   OF   THE   TREASURY          Paula Keown             Travel                       $787.77
COMPTROLLER   OF   THE   TREASURY          Philip Job              Travel                       $189.88
COMPTROLLER   OF   THE   TREASURY          Philip Toby             Travel                        $48.88
COMPTROLLER   OF   THE   TREASURY          Rachelle Cabading       Travel                       $315.84
COMPTROLLER   OF   THE   TREASURY          Randall Ensminger       Travel                        $49.82
COMPTROLLER   OF   THE   TREASURY          Rebecca Troyani         Travel                       $438.13
COMPTROLLER   OF   THE   TREASURY          Regina Wright           Travel                       $215.26
COMPTROLLER   OF   THE   TREASURY          Rhonda Davis            Travel                       $212.44
COMPTROLLER   OF   THE   TREASURY          Richard Norment         Travel                        $61.10
COMPTROLLER   OF   THE   TREASURY          Robert Anderson         Travel                        $92.12
COMPTROLLER   OF   THE   TREASURY          Robert Fox              Training                     $750.00
COMPTROLLER   OF   THE   TREASURY          Robin Bates             Travel                        $36.66
COMPTROLLER   OF   THE   TREASURY          Robyn Probus            Travel                     $1,368.85
COMPTROLLER   OF   THE   TREASURY          Ronda Boulton           Travel                       $201.16
COMPTROLLER   OF   THE   TREASURY          Sarina Oster            Travel                     $1,208.08
COMPTROLLER   OF   THE   TREASURY          Sharee Brewer           Travel                       $205.86
COMPTROLLER   OF   THE   TREASURY          Shelbi Tucker           Travel                       $229.36
COMPTROLLER   OF   THE   TREASURY          Sherrie Gill            Travel                        $67.68
COMPTROLLER   OF   THE   TREASURY          Sherrie Wilson          Supplies and Materials       $200.00
COMPTROLLER   OF   THE   TREASURY          Shirley Mullins         Travel                        $31.96
COMPTROLLER   OF   THE   TREASURY          Sonya Bowling Brown     Travel                       $293.28
COMPTROLLER   OF   THE   TREASURY          Stephen Alred           Travel                        $33.84
COMPTROLLER   OF   THE   TREASURY          Susan Gullette          Supplies and Materials        $34.96
COMPTROLLER   OF   THE   TREASURY          Susan Gullette          Travel                        $66.74
COMPTROLLER   OF   THE   TREASURY          Tabitha Furlong         Travel                        $52.64
COMPTROLLER   OF   THE   TREASURY          Taryn Hodge             Travel                     $1,504.70
COMPTROLLER   OF   THE   TREASURY          Terence Stinnett        Travel                        $97.76
COMPTROLLER   OF   THE   TREASURY          Teryn McNeal            Travel                       $246.28
COMPTROLLER   OF   THE   TREASURY          Thomas South            Travel                       $159.80
COMPTROLLER   OF   THE   TREASURY          Thomas Winfree          Supplies and Materials       $200.00
                                    EMPLOYEE REIMBURSEMENTS
                                         JANUARY 2012




Department                                 Name                     Description              Amount Paid
COMPTROLLER   OF   THE   TREASURY          Thomas Winfree           Travel                       $181.89
COMPTROLLER   OF   THE   TREASURY          Tiffany Nolen            Travel                       $201.63
COMPTROLLER   OF   THE   TREASURY          Timothy Morgan           Travel                        $15.98
COMPTROLLER   OF   THE   TREASURY          Torrey Grimes            Travel                     $1,069.87
COMPTROLLER   OF   THE   TREASURY          Verna Davis              Travel                       $191.29
COMPTROLLER   OF   THE   TREASURY          Vicky Barber             Travel                       $194.11
COMPTROLLER   OF   THE   TREASURY          Walter Bond              Travel                       $219.93
COMPTROLLER   OF   THE   TREASURY          Wanda Anthony            Travel                        $15.98
COMPTROLLER   OF   THE   TREASURY          Wendi Scott              Travel                     $1,250.70
COMPTROLLER   OF   THE   TREASURY          Wendy Heath              Travel                       $274.95
COMPTROLLER   OF   THE   TREASURY          Wesley Harvill           Travel                       $256.62
COMPTROLLER   OF   THE   TREASURY          William Burke            Travel                        $82.72
COMPTROLLER   OF   THE   TREASURY          William Rooker           Travel                        $33.84
CORRECTION                                 Aaron Thomas             Travel                        $15.33
CORRECTION                                 Adella Jordan-luster     Travel                       $207.00
CORRECTION                                 Al Seward                Travel                        $66.00
CORRECTION                                 Alan Bunch               Travel                        $13.00
CORRECTION                                 Andrew Stanfill          Travel                       $183.00
CORRECTION                                 Angela Wills             Travel                       $357.16
CORRECTION                                 Angelia Bess             Travel                       $210.00
CORRECTION                                 Annette Haycraft         Travel                        $99.00
CORRECTION                                 Arron Silviera           Travel                       $297.00
CORRECTION                                 Ashraf Gabous            Travel                        $43.24
CORRECTION                                 Bambi Spillers           Travel                        $11.00
CORRECTION                                 Barbara Gaines           Travel                        $47.94
CORRECTION                                 Barry Collier            Travel                        $46.00
CORRECTION                                 Barry Gruggett           Travel                       $354.41
CORRECTION                                 Bassem Melek             Travel                        $37.60
CORRECTION                                 Bennie Townsend          Travel                       $149.33
CORRECTION                                 Billy Garrett            Travel                         $9.40
CORRECTION                                 Bradley Blair            Supplies and Materials        $23.88
CORRECTION                                 Bradley Blair            Travel                        $34.00
CORRECTION                                 Bradley Human            Travel                        $11.00
CORRECTION                                 Bradley Smythe           Travel                       $528.60
CORRECTION                                 Brandon Richards         Travel                        $61.32
CORRECTION                                 Brian Arnold             Travel                       $462.00
CORRECTION                                 Brian Byrge              Travel                        $22.00
CORRECTION                                 Brian Harney             Travel                        $65.80
CORRECTION                                 Bryan Henson             Travel                       $173.00
CORRECTION                                 Candace Whisman          Training                      $25.00
CORRECTION                                 Candace Whisman          Travel                       $635.42
CORRECTION                                 Carolyn Gaines           Travel                       $161.00
CORRECTION                                 Catina Barrett           Travel                        $15.33
CORRECTION                                 Charles Cain             Travel                        $15.33
CORRECTION                                 Charles Wall             Travel                       $626.44
CORRECTION                                 Charlie Lamb             Travel                        $30.66
CORRECTION                                 Cheryl Cotham            Travel                       $207.00
CORRECTION                                 Chris Haines             Travel                        $78.96
CORRECTION                                 Chris Haley              Travel                       $316.07
CORRECTION                                 Chris Wright             Travel                        $48.33
CORRECTION                                 Christopher Hamby        Travel                        $11.00
CORRECTION                                 Christopher Hatchel      Travel                       $255.72
CORRECTION                                 Christopher Jones        Travel                        $60.00
CORRECTION                                 Christopher Oldham       Travel                       $107.31
CORRECTION                                 Christopher Potter       Travel                        $33.00
CORRECTION                                 Christopher Redmon       Travel                        $11.00
CORRECTION                                 Christopher Williamson   Travel                       $583.08
CORRECTION                                 Christy Gennesy          Travel                       $113.00
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                 Description               Amount Paid
CORRECTION          Cindy Bell           Travel                         $37.60
CORRECTION          Claude Jones         Travel                        $363.76
CORRECTION          Claude Moore         Travel                         $13.00
CORRECTION          Claude Salmon        Travel                         $11.00
CORRECTION          Claude Strickland    Travel                        $120.51
CORRECTION          Connie Mclaurin      Travel                        $231.00
CORRECTION          Corey Phillips       Travel                        $709.00
CORRECTION          Dan Walker           Travel                         $83.25
CORRECTION          Danica Brumfield     Motor Vehicle Operation        $22.53
CORRECTION          Daniel Haislip       Training                      $779.75
CORRECTION          Danny England        Travel                         $56.40
CORRECTION          Danny Hartsfield     Travel                         $70.50
CORRECTION          Darryl Williams      Travel                         $19.74
CORRECTION          David Law            Travel                        $168.63
CORRECTION          David Myatt          Travel                        $207.00
CORRECTION          David Owens          Travel                        $118.09
CORRECTION          David Phillips       Travel                         $68.62
CORRECTION          Dawn Shaw            Travel                        $213.50
CORRECTION          Donald Conrad        Travel                         $56.40
CORRECTION          Donald Masson        Travel                        $177.00
CORRECTION          Donald Moore         Travel                        $422.00
CORRECTION          Dorinda Hanley       Travel                        $356.50
CORRECTION          Douglas Garrett      Travel                        $416.64
CORRECTION          Douglas Hensley      Travel                         $33.00
CORRECTION          Douglas Van Sickle   Travel                        $103.40
CORRECTION          Doyle Noe            Travel                         $84.00
CORRECTION          Dwayne Olawumi       Travel                         $15.33
CORRECTION          Eric Qualls          Travel                        $207.00
CORRECTION          Frank Music          Travel                        $163.69
CORRECTION          Franklin Conlon      Travel                         $65.00
CORRECTION          Fred Bray            Travel                        $132.11
CORRECTION          Frederick Pirtle     Travel                         $97.76
CORRECTION          Garry Cantrell       Travel                         $71.55
CORRECTION          Garry Thompson       Travel                        $214.62
CORRECTION          Gene Moore           Travel                         $54.00
CORRECTION          George Cofer         Travel                         $60.16
CORRECTION          Hayden Klutts        Travel                        $129.00
CORRECTION          Jackie Pevahouse     Travel                        $207.00
CORRECTION          James Guin           Travel                        $126.90
CORRECTION          James Murphy         Travel                        $297.00
CORRECTION          James Parker         Travel                        $237.00
CORRECTION          James Steelman       Travel                         $65.60
CORRECTION          James Taylor         Travel                         $33.00
CORRECTION          Jane Amonett         Travel                        $795.38
CORRECTION          Janice Mcdonald      Travel                        $118.44
CORRECTION          Jason Woodall        Travel                        $356.50
CORRECTION          Jay Christensen      Travel                         $30.67
CORRECTION          Jeanette Flippen     Travel                         $15.33
CORRECTION          Jeremy Rogers        Travel                         $60.00
CORRECTION          Jerome Johnson       Travel                         $45.99
CORRECTION          Jerry Gentry         Travel                        $330.00
CORRECTION          Jerry Rimmer         Travel                        $101.52
CORRECTION          John Bemesderfer     Travel                         $32.00
CORRECTION          John Latham          Travel                        $113.00
CORRECTION          John Waller          Travel                         $44.00
CORRECTION          John Watkins         Travel                        $886.74
CORRECTION          Jonathan Redmon      Travel                         $27.00
CORRECTION          Joseph Fox           Travel                        $207.00
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                  Description              Amount Paid
CORRECTION          Joshua Futrell        Travel                       $245.28
CORRECTION          Joy Pitts             Travel                       $157.30
CORRECTION          Joyce Talley          Travel                       $207.00
CORRECTION          Judith Herrman        Travel                       $128.75
CORRECTION          Judith Trussell       Travel                        $80.95
CORRECTION          Kalvin Holt           Travel                       $127.68
CORRECTION          Keith Watters         Travel                       $140.00
CORRECTION          Kenneth Hutchison     Travel                       $165.00
CORRECTION          Kevin O'neill         Travel                       $136.77
CORRECTION          Kevin Peddicord       Travel                       $115.00
CORRECTION          Kevin Stout           Travel                        $34.00
CORRECTION          Kimberly Capps        Travel                        $56.40
CORRECTION          Larry Jackson         Travel                        $47.00
CORRECTION          Larry Laymance        Travel                        $84.00
CORRECTION          Leonard Corbin        Travel                        $11.00
CORRECTION          Leslie Vincent        Travel                       $207.00
CORRECTION          Lonnie Rogers         Travel                       $626.16
CORRECTION          Lorraine Rea          Training                      $25.00
CORRECTION          Lorraine Rea          Travel                       $635.42
CORRECTION          Lynn Cantrell         Supplies and Materials        $70.80
CORRECTION          Lynn Cantrell         Training                      $12.00
CORRECTION          Mack Sullivan         Travel                        $37.60
CORRECTION          Marina Cadreche       Travel                       $648.68
CORRECTION          Mark Rice             Travel                        $22.00
CORRECTION          Mary Moore            Travel                        $15.51
CORRECTION          Michael Miller        Travel                       $451.78
CORRECTION          Michael Posey         Travel                        $48.41
CORRECTION          Michael Smathers      Travel                        $15.33
CORRECTION          Micheal Underhill     Travel                       $207.00
CORRECTION          Mickey Whitson        Travel                       $266.20
CORRECTION          Nicky Jones           Travel                        $26.33
CORRECTION          Pashae Burns          Travel                       $122.64
CORRECTION          Paten Gillihan        Travel                       $112.80
CORRECTION          Patricia Spears       Travel                       $207.00
CORRECTION          Patricia Webster      Travel                        $30.66
CORRECTION          Paul Flanders         Travel                       $614.20
CORRECTION          Paul Miranda          Travel                       $153.30
CORRECTION          Paula Leslie          Travel                       $207.00
CORRECTION          Randi-leigh Hatchel   Training                      $20.00
CORRECTION          Randi-leigh Hatchel   Travel                       $460.80
CORRECTION          Richard Thompson      Travel                        $55.00
CORRECTION          Ricky Hill            Travel                        $66.00
CORRECTION          Robert Griffith       Travel                       $486.79
CORRECTION          Robert Mullins        Travel                       $113.00
CORRECTION          Roger Gentry          Travel                        $32.90
CORRECTION          Ronald Jennings       Travel                         $7.52
CORRECTION          Ronald Laflamme       Travel                       $109.51
CORRECTION          Russell Patterson     Travel                       $200.22
CORRECTION          Ryan McMahon          Travel                       $536.99
CORRECTION          Shannon Mckee         Travel                        $14.10
CORRECTION          Sharon Houston        Travel                       $147.00
CORRECTION          Shawn Morris          Travel                       $182.50
CORRECTION          Shawn Phillips        Travel                        $56.40
CORRECTION          Sheila Hubbard        Travel                        $37.60
CORRECTION          Sheryl Demott         Travel                        $13.16
CORRECTION          Shonta Buchanan       Travel                       $207.00
CORRECTION          Steven Cude           Travel                        $79.00
CORRECTION          Tamicka Hankins       Travel                        $30.67
               EMPLOYEE REIMBURSEMENTS
                    JANUARY 2012




Department            Name               Description                Amount Paid
CORRECTION            Tamicka Hankins    Travel                          $30.67
CORRECTION            Tanya Washington   Training                        $62.00
CORRECTION            Terry Anderson     Travel                         $225.12
CORRECTION            Terry Posey        Travel                          $47.00
CORRECTION            Thomas Hutchins    Travel                          $34.50
CORRECTION            Thomas Jobes       Travel                          $15.33
CORRECTION            Thomas Joplin      Travel                         $225.80
CORRECTION            Thomas Robinson    Travel                         $770.10
CORRECTION            Timothy Herren     Travel                          $99.76
CORRECTION            Timothy Oliver     Training                        $62.00
CORRECTION            Tommy Barnes       Travel                         $291.40
CORRECTION            Tommy Owen         Travel                          $33.00
CORRECTION            Tony Bunch         Travel                          $22.00
CORRECTION            Toshia Harvey      Travel                         $372.10
CORRECTION            Troy Reeves        Travel                         $153.30
CORRECTION            Virginia Lewis     Travel                         $137.05
CORRECTION            Wayne England      Travel                          $53.00
CORRECTION            Wayne Reber        Travel                          $13.00
CORRECTION            Wilma Taylor       Travel                         $115.00
COURT SYSTEM          Alan Glenn         Travel                          $84.60
COURT SYSTEM          Alan Highers       Travel                         $995.49
COURT SYSTEM          Allan Kerns        Communications                 $275.40
COURT SYSTEM          Allan Kerns        Travel                         $218.08
COURT SYSTEM          Amanda Hughes      Travel                         $167.32
COURT SYSTEM          Amy Hollars        Communications                 $296.48
COURT SYSTEM          Amy Hollars        Printing and Duplicating        $74.75
COURT SYSTEM          Amy Hollars        Supplies and Materials         $260.00
COURT SYSTEM          Amy Hollars        Travel                         $199.75
COURT SYSTEM          Amy Hollars        Utilities and Fuel             $126.69
COURT SYSTEM          Amy Morris         Travel                         $175.78
COURT SYSTEM          Amy Reedy          Communications                  $52.80
COURT SYSTEM          Amy Reedy          Travel                         $294.22
COURT SYSTEM          Ann Walker         Travel                         $393.86
COURT SYSTEM          Barrett Hobbs      Travel                         $971.02
COURT SYSTEM          Brady Troutt       Travel                       $1,324.46
COURT SYSTEM          Brenda Barker      Data Processing                 $99.86
COURT SYSTEM          Brenda Barker      Travel                         $667.40
COURT SYSTEM          Buddy Perry        Communications                 $486.21
COURT SYSTEM          Buddy Perry        Supplies and Materials         $100.00
COURT SYSTEM          Buddy Perry        Utilities and Fuel             $108.23
COURT SYSTEM          Camille McMullen   Travel                         $664.00
COURT SYSTEM          Candice Buchanan   Travel                          $73.32
COURT SYSTEM          Carl Colloms       Communications                 $125.61
COURT SYSTEM          Carl Colloms       Printing and Duplicating        $74.75
COURT SYSTEM          Carl Colloms       Travel                         $144.76
COURT SYSTEM          Carl Colloms       Utilities and Fuel              $68.02
COURT SYSTEM          Carolyn Brooks     Supplies and Materials           $7.67
COURT SYSTEM          Carolyn Brooks     Travel                          $96.82
COURT SYSTEM          Carolyn Kerley     Supplies and Materials         $372.88
COURT SYSTEM          Carroll Ross       Communications                  $67.58
COURT SYSTEM          Carroll Ross       Travel                         $131.60
COURT SYSTEM          Charles Crass      Communications                 $204.44
COURT SYSTEM          Charles Crass      Printing and Duplicating        $28.40
COURT SYSTEM          Charles Crass      Supplies and Materials         $108.50
COURT SYSTEM          Charles Crass      Travel                         $132.54
COURT SYSTEM          Charles Crass      Utilities and Fuel              $85.84
COURT SYSTEM          Charles McGinley   Communications                  $45.26
COURT SYSTEM          Charles McGinley   Printing and Duplicating        $50.00
                 EMPLOYEE REIMBURSEMENTS
                      JANUARY 2012




Department              Name                   Description                Amount Paid
COURT   SYSTEM          Charles McGinley       Travel                         $120.32
COURT   SYSTEM          Charles McGinley       Utilities and Fuel             $225.36
COURT   SYSTEM          Chas Smith             Communications                 $494.52
COURT   SYSTEM          Chas Smith             Supplies and Materials          $57.00
COURT   SYSTEM          Chas Smith             Travel                         $460.13
COURT   SYSTEM          Chas Smith             Utilities and Fuel             $333.24
COURT   SYSTEM          Christopher Vandiver   Travel                       $1,095.10
COURT   SYSTEM          Clara Byrd             Communications                 $126.06
COURT   SYSTEM          Clara Byrd             Supplies and Materials          $50.00
COURT   SYSTEM          Clara Byrd             Travel                         $147.58
COURT   SYSTEM          Clara Byrd             Utilities and Fuel              $38.02
COURT   SYSTEM          Clayburn Peeples       Supplies and Materials          $88.00
COURT   SYSTEM          Clayburn Peeples       Travel                         $302.21
COURT   SYSTEM          Constance Mcnair       Supplies and Materials          $96.12
COURT   SYSTEM          D Kelly Thomas         Travel                         $713.20
COURT   SYSTEM          Dale Workman           Travel                          $89.30
COURT   SYSTEM          Darla Watson           Communications                  $17.30
COURT   SYSTEM          Darla Watson           Travel                         $163.56
COURT   SYSTEM          Daryl Fansler          Travel                         $280.89
COURT   SYSTEM          David Durham           Communications                  $54.99
COURT   SYSTEM          David Durham           Supplies and Materials          $20.00
COURT   SYSTEM          David Durham           Travel                         $105.28
COURT   SYSTEM          David Metler           Maint. & Repairs                $65.55
COURT   SYSTEM          David Metler           Travel                         $475.64
COURT   SYSTEM          David Patterson        Travel                         $138.18
COURT   SYSTEM          Debra Mckee            Communications                 $173.90
COURT   SYSTEM          Debra Mckee            Supplies and Materials         $103.26
COURT   SYSTEM          Debra Mckee            Travel                          $74.26
COURT   SYSTEM          Denise Barnes          Travel                         $178.60
COURT   SYSTEM          Diana Burns            Printing and Duplicating        $74.75
COURT   SYSTEM          Diana Burns            Travel                         $238.76
COURT   SYSTEM          Don Ash                Printing and Duplicating        $74.75
COURT   SYSTEM          Don Ash                Supplies and Materials         $137.42
COURT   SYSTEM          Don Ash                Travel                          $17.86
COURT   SYSTEM          Donald Allen           Supplies and Materials         $102.18
COURT   SYSTEM          Donald Allen           Travel                          $70.50
COURT   SYSTEM          Donald Parish          Communications                  $79.95
COURT   SYSTEM          Donald Parish          Supplies and Materials          $40.00
COURT   SYSTEM          Donald Parish          Travel                         $239.66
COURT   SYSTEM          Donald Parish          Utilities and Fuel             $155.20
COURT   SYSTEM          Dorsey Lazenby         Travel                          $62.51
COURT   SYSTEM          Dotti Gambill          Data Processing                 $50.26
COURT   SYSTEM          E Eugene Eblen         Communications                 $211.40
COURT   SYSTEM          E Eugene Eblen         Travel                         $191.76
COURT   SYSTEM          Edgar Moody            Communications                  $96.80
COURT   SYSTEM          Edgar Moody            Printing and Duplicating        $74.75
COURT   SYSTEM          Edgar Moody            Travel                         $108.10
COURT   SYSTEM          Eric Sexton            Communications                 $220.00
COURT   SYSTEM          Eric Sexton            Printing and Duplicating        $74.75
COURT   SYSTEM          Eric Sexton            Supplies and Materials          $21.83
COURT   SYSTEM          Eric Sexton            Travel                         $265.08
COURT   SYSTEM          Frank Williams         Communications                  $49.95
COURT   SYSTEM          Frank Williams         Printing and Duplicating        $28.40
COURT   SYSTEM          Frank Williams         Supplies and Materials         $120.72
COURT   SYSTEM          Frank Williams         Travel                         $350.15
COURT   SYSTEM          Frank Williams         Utilities and Fuel             $129.36
COURT   SYSTEM          G Richard Johnson      Supplies and Materials          $81.27
COURT   SYSTEM          G Richard Johnson      Travel                         $171.08
                 EMPLOYEE REIMBURSEMENTS
                      JANUARY 2012




Department              Name                Description                Amount Paid
COURT   SYSTEM          Gary Leech          Communications                 $421.91
COURT   SYSTEM          Gary Leech          Printing and Duplicating        $75.35
COURT   SYSTEM          Gary Leech          Supplies and Materials           $7.30
COURT   SYSTEM          Gary Leech          Travel                         $572.46
COURT   SYSTEM          Genevieve Bellamy   Supplies and Materials          $65.92
COURT   SYSTEM          Genevieve Bellamy   Travel                          $98.70
COURT   SYSTEM          George Ellis        Travel                          $58.28
COURT   SYSTEM          George Sexton       Supplies and Materials          $67.00
COURT   SYSTEM          George Sexton       Travel                         $629.80
COURT   SYSTEM          Ginger Hobgood      Travel                          $92.12
COURT   SYSTEM          Gregory Miller      Communications                  $59.95
COURT   SYSTEM          Gregory Miller      Printing and Duplicating        $57.25
COURT   SYSTEM          Gregory Miller      Travel                         $400.44
COURT   SYSTEM          Gregory Miller      Utilities and Fuel             $149.53
COURT   SYSTEM          Gwendolyn Cripps    Travel                         $155.10
COURT   SYSTEM          J Curtis Smith      Communications                 $279.36
COURT   SYSTEM          J Curtis Smith      Printing and Duplicating        $74.75
COURT   SYSTEM          J Curtis Smith      Travel                         $517.00
COURT   SYSTEM          J Curwood Witt      Travel                         $564.00
COURT   SYSTEM          J Steven Stafford   Communications                  $48.00
COURT   SYSTEM          J Steven Stafford   Printing and Duplicating       $179.21
COURT   SYSTEM          J Steven Stafford   Supplies and Materials         $180.00
COURT   SYSTEM          J Steven Stafford   Travel                         $671.84
COURT   SYSTEM          Jack Harrill        Travel                         $857.28
COURT   SYSTEM          James Beasley       Travel                         $312.40
COURT   SYSTEM          James Butler        Travel                         $145.70
COURT   SYSTEM          James Cox           Communications                   $6.60
COURT   SYSTEM          James Cox           Printing and Duplicating        $74.75
COURT   SYSTEM          James Cox           Travel                         $199.28
COURT   SYSTEM          James Martin        Travel                         $157.92
COURT   SYSTEM          James McCraw        Printing and Duplicating        $57.25
COURT   SYSTEM          James McCraw        Travel                         $206.80
COURT   SYSTEM          James McCraw        Utilities and Fuel              $91.89
COURT   SYSTEM          James Vick          Travel                         $173.85
COURT   SYSTEM          Janice Holder       Motor Vehicle Operation          $8.00
COURT   SYSTEM          Janice Holder       Travel                         $165.25
COURT   SYSTEM          Jason Barley        Travel                         $162.62
COURT   SYSTEM          Jason Steinle       Travel                         $295.44
COURT   SYSTEM          Jean Stanley        Communications                  $35.40
COURT   SYSTEM          Jean Stanley        Travel                          $74.26
COURT   SYSTEM          Jeffrey Bivins      Travel                         $282.38
COURT   SYSTEM          Jeffrey Stewart     Communications                 $639.01
COURT   SYSTEM          Jeffrey Stewart     Data Processing                $111.58
COURT   SYSTEM          Jeffrey Stewart     Supplies and Materials         $148.91
COURT   SYSTEM          Jeffrey Stewart     Travel                         $448.38
COURT   SYSTEM          Jeffrey Stewart     Utilities and Fuel             $164.42
COURT   SYSTEM          Jennifer Bledsoe    Training                       $330.00
COURT   SYSTEM          Jennifer Frye       Travel                         $203.04
COURT   SYSTEM          Jennilyn Gibson     Data Processing                 $76.46
COURT   SYSTEM          Jennilyn Gibson     Travel                          $79.90
COURT   SYSTEM          Jerri Bryant        Communications                  $73.85
COURT   SYSTEM          Jerri Bryant        Supplies and Materials          $73.08
COURT   SYSTEM          Jerri Bryant        Travel                         $154.16
COURT   SYSTEM          Jerry Rogers        Travel                          $77.08
COURT   SYSTEM          Jessica Copeland    Supplies and Materials          $11.57
COURT   SYSTEM          Jessica Copeland    Travel                         $215.72
COURT   SYSTEM          Jim Hamilton        Communications                 $155.95
COURT   SYSTEM          Jim Hamilton        Travel                         $146.64
                 EMPLOYEE REIMBURSEMENTS
                      JANUARY 2012




Department              Name                    Description                Amount Paid
COURT   SYSTEM          Jim Hamilton            Utilities and Fuel              $91.50
COURT   SYSTEM          Jo Bogart               Travel                          $64.86
COURT   SYSTEM          John Dugger             Communications                  $16.62
COURT   SYSTEM          John Dugger             Supplies and Materials          $63.10
COURT   SYSTEM          John Dugger             Travel                         $425.82
COURT   SYSTEM          John Gasaway            Travel                          $63.92
COURT   SYSTEM          John Maddux             Communications                 $532.34
COURT   SYSTEM          John Maddux             Printing and Duplicating        $74.75
COURT   SYSTEM          John Maddux             Travel                          $52.64
COURT   SYSTEM          John McLellan           Travel                         $108.10
COURT   SYSTEM          John Williams           Printing and Duplicating        $28.40
COURT   SYSTEM          John Williams           Supplies and Materials         $144.37
COURT   SYSTEM          John Williams           Travel                         $455.56
COURT   SYSTEM          John Williams           Utilities and Fuel             $260.06
COURT   SYSTEM          John Wilson             Communications                 $362.90
COURT   SYSTEM          John Wilson             Printing and Duplicating       $114.50
COURT   SYSTEM          John Wilson             Travel                         $139.12
COURT   SYSTEM          John Wootten            Communications                 $290.57
COURT   SYSTEM          John Wootten            Travel                         $329.00
COURT   SYSTEM          Jon Blackwood           Travel                         $810.80
COURT   SYSTEM          Joseph Walker           Communications                 $109.67
COURT   SYSTEM          Joseph Walker           Travel                         $180.48
COURT   SYSTEM          Joseph Walker           Utilities and Fuel             $100.56
COURT   SYSTEM          Judy Caputo             Travel                         $287.17
COURT   SYSTEM          Julian Bibb             Supplies and Materials         $281.98
COURT   SYSTEM          Julie Edwards           Travel                          $37.60
COURT   SYSTEM          Kelly Johns             Supplies and Materials          $16.22
COURT   SYSTEM          Kelly Johns             Travel                           $8.46
COURT   SYSTEM          Kevin Balkwill          Training                       $415.00
COURT   SYSTEM          Kevin Balkwill          Travel                         $478.10
COURT   SYSTEM          Kim Stapleton           Communications                   $0.44
COURT   SYSTEM          Kim Stapleton           Travel                         $186.12
COURT   SYSTEM          Kimberly Gentry         Travel                         $207.74
COURT   SYSTEM          Kimberly Hayes          Travel                         $576.22
COURT   SYSTEM          Kimberly Norman         Travel                          $22.56
COURT   SYSTEM          Kindall Lawson          Communications                 $343.04
COURT   SYSTEM          Kindall Lawson          Utilities and Fuel             $122.95
COURT   SYSTEM          L Craig Johnson         Communications                 $212.91
COURT   SYSTEM          L Craig Johnson         Data Processing                 $37.99
COURT   SYSTEM          L Craig Johnson         Supplies and Materials          $38.40
COURT   SYSTEM          L Craig Johnson         Travel                          $56.40
COURT   SYSTEM          Larry Puckett           Travel                         $150.40
COURT   SYSTEM          Laura Click             Travel                         $251.32
COURT   SYSTEM          Laura Gatrell           Supplies and Materials         $376.33
COURT   SYSTEM          Laura Gatrell           Travel                         $600.22
COURT   SYSTEM          Laurence McMillan       Travel                         $237.82
COURT   SYSTEM          Lawrence Wallace        Printing and Duplicating        $74.75
COURT   SYSTEM          Lawrence Wallace        Travel                         $312.55
COURT   SYSTEM          Leon Burns              Communications                 $548.66
COURT   SYSTEM          Leon Burns              Printing and Duplicating        $74.75
COURT   SYSTEM          Leon Burns              Travel                         $150.40
COURT   SYSTEM          Leslie Barrett          Supplies and Materials          $28.84
COURT   SYSTEM          Leslie Barrett          Travel                         $352.50
COURT   SYSTEM          Lisa Bryant             Communications                 $270.98
COURT   SYSTEM          Lisa Bryant             Supplies and Materials          $80.00
COURT   SYSTEM          Lisa Bryant             Travel                         $214.32
COURT   SYSTEM          Lisa Bryant             Utilities and Fuel              $96.49
COURT   SYSTEM          Lisa Hoskins-Williams   Data Processing                $227.22
                 EMPLOYEE REIMBURSEMENTS
                      JANUARY 2012




Department              Name                    Description                Amount Paid
COURT   SYSTEM          Lisa Hoskins-Williams   Supplies and Materials         $218.45
COURT   SYSTEM          Lisa Richter            Communications                   $8.80
COURT   SYSTEM          Lisa Richter            Printing and Duplicating       $112.75
COURT   SYSTEM          Lisa Richter            Travel                          $40.42
COURT   SYSTEM          Lisa Taylor             Travel                          $70.03
COURT   SYSTEM          Mary Gillespie          Communications                  $44.00
COURT   SYSTEM          Mary Gillespie          Travel                          $70.50
COURT   SYSTEM          Mary McKnight           Travel                          $31.32
COURT   SYSTEM          Melinda Hodges          Travel                         $745.93
COURT   SYSTEM          Melissa Wheeles         Travel                          $86.48
COURT   SYSTEM          Michael Catalano        Travel                         $816.47
COURT   SYSTEM          Michael Jones           Travel                         $287.64
COURT   SYSTEM          Michael Sharp           Supplies and Materials         $200.28
COURT   SYSTEM          Michael Sharp           Travel                         $282.94
COURT   SYSTEM          Michael Shipp           Training                       $415.00
COURT   SYSTEM          Norma McGee Ogle        Travel                         $757.60
COURT   SYSTEM          Nyasha Justice          Travel                         $554.77
COURT   SYSTEM          O Duane Slone           Travel                         $793.36
COURT   SYSTEM          Palma Love              Travel                         $107.16
COURT   SYSTEM          Pamela Wilson           Travel                         $358.14
COURT   SYSTEM          Rachel Waterhouse       Communications                  $58.00
COURT   SYSTEM          Ramona Rychen           Communications                 $220.58
COURT   SYSTEM          Ramona Rychen           Travel                         $541.44
COURT   SYSTEM          Rex Henry Ogle          Travel                          $56.40
COURT   SYSTEM          Robbie Beal             Travel                         $299.86
COURT   SYSTEM          Robert Corlew           Supplies and Materials          $43.89
COURT   SYSTEM          Robert Corlew           Travel                          $41.36
COURT   SYSTEM          Robert Crigler          Communications                 $146.00
COURT   SYSTEM          Robert Crigler          Supplies and Materials          $54.84
COURT   SYSTEM          Robert Crigler          Travel                          $88.36
COURT   SYSTEM          Robert Holloway         Communications                  $79.95
COURT   SYSTEM          Robert Holloway         Supplies and Materials          $19.99
COURT   SYSTEM          Robert Holloway         Travel                         $193.64
COURT   SYSTEM          Robert Jones            Communications                 $103.95
COURT   SYSTEM          Robert Jones            Printing and Duplicating        $74.75
COURT   SYSTEM          Robert Jones            Travel                          $89.30
COURT   SYSTEM          Robert Jones            Utilities and Fuel             $148.54
COURT   SYSTEM          Rockelle Coffey         Communications                  $27.24
COURT   SYSTEM          Rockelle Coffey         Printing and Duplicating        $57.25
COURT   SYSTEM          Rockelle Coffey         Travel                         $223.72
COURT   SYSTEM          Roger Amos Page         Communications                  $44.00
COURT   SYSTEM          Roger Amos Page         Travel                          $51.70
COURT   SYSTEM          Ron Harmon              Communications                 $427.64
COURT   SYSTEM          Ron Harmon              Travel                         $362.84
COURT   SYSTEM          Ron Harmon              Utilities and Fuel             $129.04
COURT   SYSTEM          Ross Hicks              Printing and Duplicating        $28.40
COURT   SYSTEM          Ross Hicks              Travel                         $159.80
COURT   SYSTEM          Roy Morgan              Communications                  $44.00
COURT   SYSTEM          Roy Morgan              Travel                          $62.04
COURT   SYSTEM          Royce Taylor            Supplies and Materials         $520.16
COURT   SYSTEM          Royce Taylor            Travel                          $18.80
COURT   SYSTEM          Russell Moore           Printing and Duplicating        $74.75
COURT   SYSTEM          Russell Moore           Supplies and Materials          $80.00
COURT   SYSTEM          Russell Moore           Travel                          $26.32
COURT   SYSTEM          Russell Simmons         Communications                 $109.95
COURT   SYSTEM          Russell Simmons         Printing and Duplicating        $28.40
COURT   SYSTEM          Russell Simmons         Supplies and Materials          $30.00
COURT   SYSTEM          Russell Simmons         Travel                         $154.16
                        EMPLOYEE REIMBURSEMENTS
                             JANUARY 2012




Department                     Name                  Description                Amount Paid
COURT SYSTEM                   Sandra Garrett        Travel                         $978.29
COURT SYSTEM                   Sheila Staggs         Travel                          $87.42
COURT SYSTEM                   Sherrie Smith         Travel                         $349.60
COURT SYSTEM                   Stella Hargrove       Travel                         $184.24
COURT SYSTEM                   Steven Sword          Travel                          $31.96
COURT SYSTEM                   Susan Craig           Travel                          $22.56
COURT SYSTEM                   Telford Forgety       Travel                         $300.80
COURT SYSTEM                   Teresa Seibert        Communications                   $3.98
COURT SYSTEM                   Teresa Seibert        Supplies and Materials          $21.85
COURT SYSTEM                   Terri Elrod           Travel                         $479.40
COURT SYSTEM                   Theodore Rice         Travel                         $665.16
COURT SYSTEM                   Thomas Frierson       Printing and Duplicating        $74.75
COURT SYSTEM                   Thomas Frierson       Supplies and Materials         $201.19
COURT SYSTEM                   Thomas Frierson       Travel                         $152.28
COURT SYSTEM                   Thomas Graham         Communications                 $239.89
COURT SYSTEM                   Thomas Graham         Supplies and Materials          $48.29
COURT SYSTEM                   Thomas Graham         Travel                         $331.82
COURT SYSTEM                   Thomas Graham         Utilities and Fuel             $100.61
COURT SYSTEM                   Thomas Seeley         Travel                         $118.44
COURT SYSTEM                   Thomas Woodall        Printing and Duplicating        $79.50
COURT SYSTEM                   Thomas Woodall        Supplies and Materials          $20.00
COURT SYSTEM                   Thomas Woodall        Travel                          $38.54
COURT SYSTEM                   Thomas Woodall        Utilities and Fuel             $242.81
COURT SYSTEM                   Thomas Wright         Data Processing                 $17.00
COURT SYSTEM                   Thomas Wright         Supplies and Materials          $26.78
COURT SYSTEM                   Thomas Wright         Travel                         $224.66
COURT SYSTEM                   Timothy Easter        Travel                         $344.98
COURT SYSTEM                   Tony Childress        Communications                  $78.00
COURT SYSTEM                   Tony Childress        Travel                          $67.68
COURT SYSTEM                   Tony Childress        Utilities and Fuel              $94.80
COURT SYSTEM                   Vanessa Jackson       Communications                  $49.99
COURT SYSTEM                   Vanessa Jackson       Printing and Duplicating        $74.75
COURT SYSTEM                   Vanessa Jackson       Supplies and Materials         $185.93
COURT SYSTEM                   Virginia Gass         Travel                         $312.08
COURT SYSTEM                   W Michael Maloan      Communications                 $189.63
COURT SYSTEM                   W Michael Maloan      Printing and Duplicating        $28.40
COURT SYSTEM                   W Michael Maloan      Travel                         $125.02
COURT SYSTEM                   Walter Kurtz          Communications                  $39.13
COURT SYSTEM                   Walter Kurtz          Travel                         $963.66
COURT SYSTEM                   William Acree         Communications                  $64.95
COURT SYSTEM                   William Acree         Travel                         $163.56
COURT SYSTEM                   William Acree         Utilities and Fuel             $241.35
COURT SYSTEM                   William Cole          Communications                 $305.52
COURT SYSTEM                   William Cole          Printing and Duplicating        $74.75
COURT SYSTEM                   William Cole          Travel                         $156.04
COURT SYSTEM                   William Cole          Utilities and Fuel             $100.51
COURT SYSTEM                   William York          Travel                         $212.44
COURT SYSTEM                   Willie Jones          Travel                          $13.16
DEPARTMENT OF   STATE          Andrew Merritt        Travel                         $404.27
DEPARTMENT OF   STATE          Barry Summer          Travel                         $291.34
DEPARTMENT OF   STATE          Beth Mercer           Travel                         $354.45
DEPARTMENT OF   STATE          Betty Jacobs          Travel                         $326.08
DEPARTMENT OF   STATE          Brook Thompson        Travel                       $1,726.19
DEPARTMENT OF   STATE          Dewayne Bunch         Travel                       $1,337.16
DEPARTMENT OF   STATE          Dustin Gingrow        Travel                          $93.53
DEPARTMENT OF   STATE          Elizabeth Jarvis      Travel                           $7.00
DEPARTMENT OF   STATE          Eva Gunnels           Travel                          $48.88
DEPARTMENT OF   STATE          Evia Cooper-Johnson   Travel                          $33.84
                             EMPLOYEE REIMBURSEMENTS
                                  JANUARY 2012




Department                          Name                      Description              Amount Paid
DEPARTMENT OF STATE                 Faith Holdredge           Travel                       $254.79
DEPARTMENT OF STATE                 Gus Hargett               Supplies and Materials        $65.86
DEPARTMENT OF STATE                 Gus Hargett               Travel                       $135.90
DEPARTMENT OF STATE                 J Randall Lafevor         Travel                     $1,027.77
DEPARTMENT OF STATE                 J Thomas Head             Travel                        $90.24
DEPARTMENT OF STATE                 Joyce Ball                Travel                       $315.68
DEPARTMENT OF STATE                 Joyce Safley              Travel                       $676.94
DEPARTMENT OF STATE                 Judy Blackburn            Travel                       $507.45
DEPARTMENT OF STATE                 Judy Clark                Travel                        $24.44
DEPARTMENT OF STATE                 Kathryn Cagle             Travel                        $21.62
DEPARTMENT OF STATE                 Kenneth Duncan            Travel                       $243.93
DEPARTMENT OF STATE                 Leonard Pogue             Travel                       $250.09
DEPARTMENT OF STATE                 Lynette Sloan             Travel                       $323.84
DEPARTMENT OF STATE                 Marion Bryant             Travel                        $50.76
DEPARTMENT OF STATE                 Mark Minsky               Travel                       $536.99
DEPARTMENT OF STATE                 Misty Bach                Travel                       $563.44
DEPARTMENT OF STATE                 Nancy Renfro              Travel                       $268.84
DEPARTMENT OF STATE                 Nathan Burton             Travel                       $477.82
DEPARTMENT OF STATE                 Rebecca Bailey            Travel                       $123.16
DEPARTMENT OF STATE                 Robert Wilson             Travel                       $367.90
DEPARTMENT OF STATE                 Stephen Darnell           Travel                     $1,166.68
DEPARTMENT OF STATE                 Susan Blakely             Travel                        $12.22
DEPARTMENT OF STATE                 Wanda Peters              Travel                       $100.58
DEPARTMENT OF STATE                 Wayne Pruett              Travel                        $25.38
DEPARTMENT OF STATE                 Wendy Cornelisen          Travel                       $314.72
DEPARTMENT OF THE TREASURY          Andrew Palmer             Travel                       $463.80
DEPARTMENT OF THE TREASURY          Candy Oleary              Travel                       $681.62
DEPARTMENT OF THE TREASURY          Derrick Dagnan            Travel                       $171.50
DEPARTMENT OF THE TREASURY          George Brakebill          Travel                       $904.63
DEPARTMENT OF THE TREASURY          Kaci Lantz                Travel                       $261.70
DEPARTMENT OF THE TREASURY          Kenneth McDowell          Travel                       $346.51
DEPARTMENT OF THE TREASURY          Mark Wakefield            Travel                       $339.43
DEPARTMENT OF THE TREASURY          Mary     Griffin Harden   Travel                       $606.78
DEPARTMENT OF THE TREASURY          Matthew Haitas            Travel                       $586.42
DEPARTMENT OF THE TREASURY          Nancy Miller-Herron       Training                     $125.00
DEPARTMENT OF THE TREASURY          Nancy Miller-Herron       Travel                       $173.32
DEPARTMENT OF THE TREASURY          Peter Katseff             Travel                       $637.42
DEPARTMENT OF THE TREASURY          Rhonda Myers              Training                     $545.00
DEPARTMENT OF THE TREASURY          Yvonne Parlow             Travel                       $143.02
DEPT OF HEALTH                      Abbie Walker              Travel                       $186.12
DEPT OF HEALTH                      Adebola Ajao              Travel                       $472.96
DEPT OF HEALTH                      Adrienne Cox              Travel                        $17.86
DEPT OF HEALTH                      Alan Sims                 Travel                       $261.32
DEPT OF HEALTH                      Albert Hill               Travel                     $1,156.36
DEPT OF HEALTH                      Albert Hubbard            Travel                       $704.57
DEPT OF HEALTH                      Alexa Dukes               Travel                        $31.96
DEPT OF HEALTH                      Alicia Haffner            Travel                        $22.09
DEPT OF HEALTH                      Alicia Langford           Travel                        $74.73
DEPT OF HEALTH                      Alisa Cade                Travel                       $164.03
DEPT OF HEALTH                      Allison Taylor            Training                     $375.00
DEPT OF HEALTH                      Allison Taylor            Travel                       $705.01
DEPT OF HEALTH                      Amanda Loy Mason          Travel                        $29.14
DEPT OF HEALTH                      Amanda Kidd               Travel                       $230.30
DEPT OF HEALTH                      Amber Moore               Travel                        $30.08
DEPT OF HEALTH                      Amelia Permenter          Travel                        $40.42
DEPT OF HEALTH                      Ami Mitchell              Travel                       $235.94
DEPT OF HEALTH                      Amy Helton                Travel                        $50.76
DEPT OF HEALTH                      Amy Myers                 Travel                        $50.29
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                     Description                 Amount Paid
DEPT   OF   HEALTH          Amy Seals                Travel                          $419.54
DEPT   OF   HEALTH          Amy Stewart              Travel                           $39.48
DEPT   OF   HEALTH          Anandra Mccord           Travel                           $15.04
DEPT   OF   HEALTH          Andre Fresco             Travel                           $67.21
DEPT   OF   HEALTH          Andrea Fox               Travel                           $33.84
DEPT   OF   HEALTH          Andrea Harding           Travel                          $128.31
DEPT   OF   HEALTH          Andrea Underwood         Travel                           $64.86
DEPT   OF   HEALTH          Andrew Langford          Travel                          $565.41
DEPT   OF   HEALTH          Angela Arnold            Travel                           $47.94
DEPT   OF   HEALTH          Angela Mitchell          Travel                           $18.80
DEPT   OF   HEALTH          Angela Morrison          Travel                           $42.77
DEPT   OF   HEALTH          Angela Ward              Travel                           $47.94
DEPT   OF   HEALTH          Angela Webb              Travel                          $118.44
DEPT   OF   HEALTH          Angie Faulkner           Travel                          $208.68
DEPT   OF   HEALTH          Aniko Campbell-Payne     Travel                           $53.58
DEPT   OF   HEALTH          Anita Lane               Travel                           $94.00
DEPT   OF   HEALTH          Anita Mallory            Travel                           $45.12
DEPT   OF   HEALTH          Anita Matheny            Travel                           $48.88
DEPT   OF   HEALTH          Anita Stevens            Travel                           $51.70
DEPT   OF   HEALTH          Ann Worley               Travel                          $764.70
DEPT   OF   HEALTH          Annette Haley            Travel                          $192.70
DEPT   OF   HEALTH          Annie Baker              Travel                           $84.60
DEPT   OF   HEALTH          Annie Hunt-Stinson       Travel                           $15.04
DEPT   OF   HEALTH          April Wilson             Travel                           $29.14
DEPT   OF   HEALTH          Arlene Carr              Travel                            $1.88
DEPT   OF   HEALTH          Arthur Miller            Travel                          $243.46
DEPT   OF   HEALTH          Ashley Alexander         Travel                           $80.37
DEPT   OF   HEALTH          Ashley Edwards           Travel                          $427.22
DEPT   OF   HEALTH          Ashley Powell            Travel                          $109.98
DEPT   OF   HEALTH          Audrey Anderson          Travel                           $39.48
DEPT   OF   HEALTH          Audrey Bauer             Travel                          $680.99
DEPT   OF   HEALTH          Autumn Mays              Travel                          $204.45
DEPT   OF   HEALTH          Ava Laycook              Travel                           $56.40
DEPT   OF   HEALTH          Avonia Taylor            Travel                        $1,104.88
DEPT   OF   HEALTH          Barbara Ann Rogers       Travel                            $7.52
DEPT   OF   HEALTH          Barbara Brock            Travel                          $112.80
DEPT   OF   HEALTH          Barbara Childress        Travel                           $43.24
DEPT   OF   HEALTH          Barbara Finley           Prof Services Third Party        $52.00
DEPT   OF   HEALTH          Barbara Finley           Supplies and Materials           $30.00
DEPT   OF   HEALTH          Barbara Jones            Travel                           $91.65
DEPT   OF   HEALTH          Barbara Kelly            Travel                          $199.28
DEPT   OF   HEALTH          Barbara King             Travel                           $24.44
DEPT   OF   HEALTH          Barbara Prater           Travel                          $368.95
DEPT   OF   HEALTH          Barbara Weeks            Travel                           $43.24
DEPT   OF   HEALTH          Barbara Whitwell         Travel                            $1.41
DEPT   OF   HEALTH          Barry Luna               Travel                          $215.73
DEPT   OF   HEALTH          Becky Madding            Travel                           $61.10
DEPT   OF   HEALTH          Ben Harris               Travel                          $257.56
DEPT   OF   HEALTH          Bettina Chivonne Rooks   Travel                           $41.36
DEPT   OF   HEALTH          Betty Franks             Travel                        $1,702.06
DEPT   OF   HEALTH          Betty Houser             Travel                            $8.46
DEPT   OF   HEALTH          Betty-jo Skidmore        Travel                        $1,163.38
DEPT   OF   HEALTH          Beverly Cox              Travel                        $1,747.98
DEPT   OF   HEALTH          Beverly Lawson           Travel                            $1.88
DEPT   OF   HEALTH          Billie Ammons            Travel                          $385.40
DEPT   OF   HEALTH          Billie Bull              Travel                           $69.56
DEPT   OF   HEALTH          Billie Hendrix           Travel                          $883.35
DEPT   OF   HEALTH          Billie Jo Freels         Travel                        $1,305.66
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                  Description   Amount Paid
DEPT   OF   HEALTH          Billie Simms          Travel            $263.20
DEPT   OF   HEALTH          Billy Mothershed      Travel            $208.68
DEPT   OF   HEALTH          Bonnie Jenkins        Travel            $296.10
DEPT   OF   HEALTH          Bowman Wright         Travel             $56.87
DEPT   OF   HEALTH          Bradley Dodd          Travel            $397.15
DEPT   OF   HEALTH          Brandon Stipes        Travel            $205.86
DEPT   OF   HEALTH          Brenda Carter         Travel            $586.56
DEPT   OF   HEALTH          Brenda Chambers       Travel          $1,210.51
DEPT   OF   HEALTH          Brenda Colbaugh       Travel             $45.12
DEPT   OF   HEALTH          Brenda Harris         Travel            $129.72
DEPT   OF   HEALTH          Brenda Massey         Travel             $99.64
DEPT   OF   HEALTH          Brenda Russell        Travel             $24.44
DEPT   OF   HEALTH          Brenda Smith Warren   Travel            $632.96
DEPT   OF   HEALTH          Brenda Thomas         Travel             $69.56
DEPT   OF   HEALTH          Brenda Wix            Travel             $56.40
DEPT   OF   HEALTH          Brian Abbott          Travel             $19.74
DEPT   OF   HEALTH          Bridget Worlds        Travel             $92.12
DEPT   OF   HEALTH          Brittney Day          Travel            $819.68
DEPT   OF   HEALTH          Brittney Edmonds      Travel             $25.38
DEPT   OF   HEALTH          Bruce Craig           Travel            $206.33
DEPT   OF   HEALTH          Bryan Bondurant       Travel             $26.32
DEPT   OF   HEALTH          Brynn Berger          Travel            $115.00
DEPT   OF   HEALTH          Caleb Hart            Travel            $174.33
DEPT   OF   HEALTH          Candice Rickman       Travel            $621.49
DEPT   OF   HEALTH          Candice Temple        Travel             $31.02
DEPT   OF   HEALTH          Carl Johnson          Travel            $141.00
DEPT   OF   HEALTH          Carmen Pardue         Travel            $181.89
DEPT   OF   HEALTH          Carol Heinlein        Travel             $30.08
DEPT   OF   HEALTH          Carol Mione-Myatt     Travel            $213.85
DEPT   OF   HEALTH          Carol Sylvis          Travel             $41.36
DEPT   OF   HEALTH          Caroline Hurt         Travel            $274.48
DEPT   OF   HEALTH          Carolyn Achata        Travel             $83.66
DEPT   OF   HEALTH          Carolyn Jones         Travel             $48.88
DEPT   OF   HEALTH          Carolyn Kendrick      Travel            $101.05
DEPT   OF   HEALTH          Carolyn Pulley        Travel             $42.30
DEPT   OF   HEALTH          Cary Forsythe         Travel            $174.84
DEPT   OF   HEALTH          Casey Hicks           Travel            $173.90
DEPT   OF   HEALTH          Cassandra Dooley      Travel             $25.38
DEPT   OF   HEALTH          Cassandra Vance       Travel            $127.84
DEPT   OF   HEALTH          Catherine Goff        Travel             $24.91
DEPT   OF   HEALTH          Catherine Kidwell     Travel            $180.01
DEPT   OF   HEALTH          Catherine Reynolds    Travel            $157.92
DEPT   OF   HEALTH          Cathy Hopkins         Travel            $188.00
DEPT   OF   HEALTH          Cathy Montgomery      Travel             $95.88
DEPT   OF   HEALTH          Cathy Sandidge        Travel            $176.72
DEPT   OF   HEALTH          Cecil Wiggins         Travel             $31.02
DEPT   OF   HEALTH          Celia Bridgeman       Travel             $30.08
DEPT   OF   HEALTH          Charlene Haynes       Travel            $128.78
DEPT   OF   HEALTH          Charlene Thomas       Travel            $491.62
DEPT   OF   HEALTH          Charles Barker        Travel             $20.68
DEPT   OF   HEALTH          Charles Stephens      Travel             $87.42
DEPT   OF   HEALTH          Charles Turner        Travel            $313.02
DEPT   OF   HEALTH          Charlotte Coleman     Travel            $353.44
DEPT   OF   HEALTH          Charlotte Garrett     Travel             $18.80
DEPT   OF   HEALTH          Charlotte Parker      Travel            $406.34
DEPT   OF   HEALTH          Cheryl Cravens        Travel             $13.16
DEPT   OF   HEALTH          Cheryl Gurley         Travel             $53.58
DEPT   OF   HEALTH          Chris Freeman         Travel            $116.56
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                   Description      Amount Paid
DEPT   OF   HEALTH          Christen Minnick       Travel               $110.92
DEPT   OF   HEALTH          Christie Stricklin     Travel                $96.82
DEPT   OF   HEALTH          Christopher Morris     Travel               $451.67
DEPT   OF   HEALTH          Christopher Power      Travel               $165.44
DEPT   OF   HEALTH          Christy Brawner        Travel                $45.12
DEPT   OF   HEALTH          Cindy Stamey           Travel                $70.50
DEPT   OF   HEALTH          Clarice Gipson         Travel                $61.10
DEPT   OF   HEALTH          Claudia Lopez          Travel               $233.59
DEPT   OF   HEALTH          Conn Mcconnell         Travel               $121.26
DEPT   OF   HEALTH          Connie Baker           Travel               $573.84
DEPT   OF   HEALTH          Connie Ferge           Travel                $52.64
DEPT   OF   HEALTH          Connie Jackson         Travel                $76.61
DEPT   OF   HEALTH          Constance Bare         Travel                $28.20
DEPT   OF   HEALTH          Corazon Thurman        Travel               $454.96
DEPT   OF   HEALTH          Corinne Troupe         Travel               $145.70
DEPT   OF   HEALTH          Cristine Wells         Travel                $58.28
DEPT   OF   HEALTH          Crystal Hawkins        Travel               $492.56
DEPT   OF   HEALTH          Cynthia Ables          Travel                $16.92
DEPT   OF   HEALTH          Cynthia Cosby          Travel               $330.88
DEPT   OF   HEALTH          Cynthia Greenwood      Travel               $258.97
DEPT   OF   HEALTH          Cynthia Kay Cotnam     Travel               $238.29
DEPT   OF   HEALTH          Cynthia Lee Thomas     Travel             $2,027.41
DEPT   OF   HEALTH          Cynthia Lewis          Travel                $52.64
DEPT   OF   HEALTH          Cynthia Marshall       Travel               $128.78
DEPT   OF   HEALTH          Cynthia Payne-Taylor   Travel               $123.14
DEPT   OF   HEALTH          Cynthia Shelton        Travel               $204.92
DEPT   OF   HEALTH          Cynthia Trantham       Travel                $95.88
DEPT   OF   HEALTH          Cynthia Wilson         Travel             $1,273.43
DEPT   OF   HEALTH          Dana Garrett           Travel                $63.92
DEPT   OF   HEALTH          Dana Hughes            Travel               $473.44
DEPT   OF   HEALTH          Dana Jackson           Travel               $292.48
DEPT   OF   HEALTH          Dana Philpott          Travel                $28.20
DEPT   OF   HEALTH          Daniel Lownsdale       Travel               $302.68
DEPT   OF   HEALTH          Daniel Muleta          Travel               $292.48
DEPT   OF   HEALTH          Daniel Walker          Communications        $47.95
DEPT   OF   HEALTH          Danna Taylor           Travel               $265.08
DEPT   OF   HEALTH          Danny Hall             Travel               $183.30
DEPT   OF   HEALTH          Danyelle Gooding       Travel               $360.02
DEPT   OF   HEALTH          Darcy Boynton          Travel               $280.59
DEPT   OF   HEALTH          Dare Bible             Travel               $274.48
DEPT   OF   HEALTH          Darla Sampson          Travel               $129.72
DEPT   OF   HEALTH          Darlene Brown          Travel                $45.12
DEPT   OF   HEALTH          Darlene Williams       Travel                $63.92
DEPT   OF   HEALTH          Dashan Hungate         Travel               $129.25
DEPT   OF   HEALTH          David Borowski         Travel                $75.20
DEPT   OF   HEALTH          David King             Travel                $93.06
DEPT   OF   HEALTH          David Kirschke         Travel               $225.60
DEPT   OF   HEALTH          David Smalley          Travel               $158.13
DEPT   OF   HEALTH          David Sullivan         Travel               $116.56
DEPT   OF   HEALTH          David Talley           Travel               $199.28
DEPT   OF   HEALTH          David Troutman         Travel               $278.24
DEPT   OF   HEALTH          David Walker           Travel               $417.24
DEPT   OF   HEALTH          Deana Oatsvall         Travel                $71.91
DEPT   OF   HEALTH          Deandria Bogart        Travel                $27.26
DEPT   OF   HEALTH          Debbie Palmer          Travel                $48.88
DEPT   OF   HEALTH          Debbie Pickle          Travel               $136.30
DEPT   OF   HEALTH          Deborah Cagle          Travel                $62.98
DEPT   OF   HEALTH          Deborah Hoy            Travel                $32.90
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                   Description   Amount Paid
DEPT   OF   HEALTH          Deborah Hutchison      Travel             $35.72
DEPT   OF   HEALTH          Deborah Johnson        Travel             $57.34
DEPT   OF   HEALTH          Deborah Lownsdale      Travel             $54.05
DEPT   OF   HEALTH          Deborah Solomon        Travel            $248.63
DEPT   OF   HEALTH          Deborah Summerskill    Travel             $24.44
DEPT   OF   HEALTH          Deborah Vandergriff    Travel            $289.52
DEPT   OF   HEALTH          Deborah Ward           Travel            $307.38
DEPT   OF   HEALTH          Debra Lainhart         Travel             $21.62
DEPT   OF   HEALTH          Debra Pannell          Travel          $1,300.29
DEPT   OF   HEALTH          Delmer Vineyard        Travel             $26.32
DEPT   OF   HEALTH          Demetra Pickett        Travel             $12.22
DEPT   OF   HEALTH          Dena Mashburn          Travel            $128.78
DEPT   OF   HEALTH          Diana Harchis          Travel             $83.66
DEPT   OF   HEALTH          Diana Saia             Travel            $383.52
DEPT   OF   HEALTH          Diane Davis            Travel            $114.68
DEPT   OF   HEALTH          Dianne Duncan          Travel            $443.35
DEPT   OF   HEALTH          Dianne Overton         Travel             $81.31
DEPT   OF   HEALTH          Donald Milam           Travel          $1,558.76
DEPT   OF   HEALTH          Donita Lunghofer       Travel             $25.38
DEPT   OF   HEALTH          Donna Creasy           Travel             $81.78
DEPT   OF   HEALTH          Donna Davis            Travel             $15.98
DEPT   OF   HEALTH          Donna Hillard          Travel            $497.48
DEPT   OF   HEALTH          Donna Moore            Travel            $184.24
DEPT   OF   HEALTH          Donna Smith            Travel            $539.74
DEPT   OF   HEALTH          Donna Stock            Travel             $51.70
DEPT   OF   HEALTH          Doralyn Liddell        Travel             $67.68
DEPT   OF   HEALTH          Dorothy Brewer         Travel            $755.47
DEPT   OF   HEALTH          Duane Wyrick           Travel            $274.01
DEPT   OF   HEALTH          Earlene Hamilton       Travel             $89.77
DEPT   OF   HEALTH          Eden Matheson          Travel            $151.34
DEPT   OF   HEALTH          Effie Boothe           Travel            $591.41
DEPT   OF   HEALTH          Elizabeth Cook         Travel             $50.76
DEPT   OF   HEALTH          Elizabeth Elliott      Travel            $122.20
DEPT   OF   HEALTH          Elizabeth Lund         Travel            $380.95
DEPT   OF   HEALTH          Elizabeth Maxen        Travel            $231.24
DEPT   OF   HEALTH          Elizabeth Pope         Travel            $159.80
DEPT   OF   HEALTH          Elizabeth Reese        Travel             $56.40
DEPT   OF   HEALTH          Ellen Borchers         Training           $99.00
DEPT   OF   HEALTH          Ellen Borchers         Travel            $427.22
DEPT   OF   HEALTH          Elna Blankenship       Travel             $46.53
DEPT   OF   HEALTH          Emma Swart             Travel             $32.90
DEPT   OF   HEALTH          Eric Coffey            Travel             $75.20
DEPT   OF   HEALTH          Erica Lee              Travel            $261.32
DEPT   OF   HEALTH          Erik Mullins           Travel            $117.03
DEPT   OF   HEALTH          Ernestine Davis        Travel            $156.04
DEPT   OF   HEALTH          Evelyn Reynolds        Travel            $260.85
DEPT   OF   HEALTH          Evelyn Vaillencourt    Travel            $182.83
DEPT   OF   HEALTH          Farrah Fox             Travel            $426.76
DEPT   OF   HEALTH          Freda Forsythe         Travel            $518.74
DEPT   OF   HEALTH          Freda Nester           Travel            $288.11
DEPT   OF   HEALTH          Gail Harmon            Travel            $104.34
DEPT   OF   HEALTH          Gayle Hopson-Ashford   Travel            $319.13
DEPT   OF   HEALTH          Geanie Cooper          Travel            $175.31
DEPT   OF   HEALTH          Geetha Natarajan       Travel             $97.76
DEPT   OF   HEALTH          George Bercaw          Travel            $548.85
DEPT   OF   HEALTH          George Gordon          Travel            $109.04
DEPT   OF   HEALTH          George Hendricks       Travel            $162.62
DEPT   OF   HEALTH          George Howes           Travel             $54.52
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                        Description      Amount Paid
DEPT   OF   HEALTH          George Walrond              Travel                $90.71
DEPT   OF   HEALTH          Gianna Owens                Travel                $61.10
DEPT   OF   HEALTH          Gina Wood                   Travel                 $2.35
DEPT   OF   HEALTH          Glenda Nanney               Travel               $103.87
DEPT   OF   HEALTH          Glenda Williams             Travel               $329.00
DEPT   OF   HEALTH          Golie Isleman               Travel                $59.22
DEPT   OF   HEALTH          Greg Galfano                Travel               $124.08
DEPT   OF   HEALTH          Greg Hatcher                Travel               $216.67
DEPT   OF   HEALTH          Gretchen Stackens Dillard   Travel                $37.60
DEPT   OF   HEALTH          Gretta Logan                Travel               $199.28
DEPT   OF   HEALTH          Gwendalyn Marx              Travel                $12.22
DEPT   OF   HEALTH          Haley Colvin                Travel               $346.39
DEPT   OF   HEALTH          Harrell Smith               Travel               $195.52
DEPT   OF   HEALTH          Heather Denbow              Travel               $169.20
DEPT   OF   HEALTH          Heather Sharp               Travel               $145.23
DEPT   OF   HEALTH          Heather Williams            Travel                $36.66
DEPT   OF   HEALTH          Helen Allen                 Travel                $19.74
DEPT   OF   HEALTH          Helen Anne Massieu          Travel               $427.22
DEPT   OF   HEALTH          Henry Fitzhugh              Travel               $240.64
DEPT   OF   HEALTH          Holli Allen                 Travel               $370.36
DEPT   OF   HEALTH          Imelda Panlaque Villarosa   Travel               $125.96
DEPT   OF   HEALTH          Iva Coffee                  Travel               $120.32
DEPT   OF   HEALTH          Ivis Trent                  Travel                $70.50
DEPT   OF   HEALTH          Jackie Mayo                 Travel                $14.10
DEPT   OF   HEALTH          Jackie Neas                 Travel               $120.79
DEPT   OF   HEALTH          Jackie Parrott              Travel                $88.36
DEPT   OF   HEALTH          Jackie Wilkerson            Travel                $98.70
DEPT   OF   HEALTH          Jada Helums                 Travel                $33.84
DEPT   OF   HEALTH          James Bratcher              Travel               $125.02
DEPT   OF   HEALTH          James Burgin                Travel               $118.44
DEPT   OF   HEALTH          James Carson                Travel                $39.48
DEPT   OF   HEALTH          James Gibson                Travel               $182.26
DEPT   OF   HEALTH          James Milliken              Travel               $200.69
DEPT   OF   HEALTH          James Mitchell              Travel               $102.46
DEPT   OF   HEALTH          James Nailling              Travel               $173.43
DEPT   OF   HEALTH          Jana Chambers               Travel               $213.38
DEPT   OF   HEALTH          Jane Morton                 Travel                $37.60
DEPT   OF   HEALTH          Janelle Beville             Communications        $47.55
DEPT   OF   HEALTH          Janelle Beville             Travel               $228.42
DEPT   OF   HEALTH          Janet Frechette             Travel               $337.46
DEPT   OF   HEALTH          Janet Kay Zehr              Travel                $10.34
DEPT   OF   HEALTH          Janet Lovell                Travel               $212.44
DEPT   OF   HEALTH          Janet McAlister             Travel               $225.60
DEPT   OF   HEALTH          Janet Miller                Travel                $82.25
DEPT   OF   HEALTH          Janet Monroe                Travel                $39.48
DEPT   OF   HEALTH          Janet Sullivan              Travel               $205.86
DEPT   OF   HEALTH          Janice Geren                Travel                $32.90
DEPT   OF   HEALTH          Janice Winters              Travel                 $2.82
DEPT   OF   HEALTH          Janie Carrington            Travel               $406.53
DEPT   OF   HEALTH          Janna Shaull                Travel               $122.67
DEPT   OF   HEALTH          Jason Huskey                Travel               $217.14
DEPT   OF   HEALTH          Jason Kizer                 Travel               $347.46
DEPT   OF   HEALTH          Jason Winegar               Travel             $1,118.67
DEPT   OF   HEALTH          Jeanne Jowers               Travel               $198.81
DEPT   OF   HEALTH          Jeannette Vantrease Smith   Travel                $48.88
DEPT   OF   HEALTH          Jeannie Bentley             Travel               $263.20
DEPT   OF   HEALTH          Jeffrey Dault               Travel               $311.61
DEPT   OF   HEALTH          Jeffrey Hill                Travel               $142.88
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                   Description   Amount Paid
DEPT   OF   HEALTH          Jeffrey Laycock        Travel            $271.19
DEPT   OF   HEALTH          Jennifer Denton        Travel            $105.28
DEPT   OF   HEALTH          Jennifer Udulutch      Travel            $210.56
DEPT   OF   HEALTH          Jennifer White         Travel            $389.64
DEPT   OF   HEALTH          Jenny Moody            Travel          $2,447.15
DEPT   OF   HEALTH          Jeremy Hargrove        Travel            $174.37
DEPT   OF   HEALTH          Jeremy Williams        Travel            $340.28
DEPT   OF   HEALTH          Jerome Orenstein       Travel            $359.16
DEPT   OF   HEALTH          Jerri Brown            Travel            $181.42
DEPT   OF   HEALTH          Jerry Sowell           Travel            $398.09
DEPT   OF   HEALTH          Jerry Taylor           Travel            $259.44
DEPT   OF   HEALTH          Jesi Wright            Travel            $128.78
DEPT   OF   HEALTH          Jessica Shelton        Travel            $259.91
DEPT   OF   HEALTH          Jessica Sloan          Travel            $122.20
DEPT   OF   HEALTH          Jill Duke              Travel             $95.88
DEPT   OF   HEALTH          Jim Worrell            Travel             $97.76
DEPT   OF   HEALTH          Jo Montgomery          Travel            $353.44
DEPT   OF   HEALTH          Joan Grabeel           Travel            $291.74
DEPT   OF   HEALTH          Joanne Kirkland        Travel            $397.15
DEPT   OF   HEALTH          Joe Ferguson           Travel            $211.50
DEPT   OF   HEALTH          Joe Loy                Travel             $79.90
DEPT   OF   HEALTH          Joe Norman             Travel            $152.28
DEPT   OF   HEALTH          John Cummings          Travel            $110.92
DEPT   OF   HEALTH          John Douglass          Travel              $6.58
DEPT   OF   HEALTH          John Gentry            Travel            $262.26
DEPT   OF   HEALTH          John Hewitt            Travel            $105.75
DEPT   OF   HEALTH          Joni Coker             Travel            $282.00
DEPT   OF   HEALTH          Joseph Ingram          Travel            $158.90
DEPT   OF   HEALTH          Joyce Clem             Travel             $93.06
DEPT   OF   HEALTH          Joyce Coleman          Travel             $33.84
DEPT   OF   HEALTH          Joyce Cook             Travel             $59.69
DEPT   OF   HEALTH          Joyce Mason            Travel             $31.49
DEPT   OF   HEALTH          Joyce McDaniel         Travel             $11.28
DEPT   OF   HEALTH          Joyce Nuchols          Travel            $101.52
DEPT   OF   HEALTH          Juanita Louthan        Travel              $5.64
DEPT   OF   HEALTH          Judith Lea             Travel             $60.16
DEPT   OF   HEALTH          Judy Brasher           Travel            $584.37
DEPT   OF   HEALTH          Judy Bratton           Travel             $60.16
DEPT   OF   HEALTH          Judy Cox               Travel             $45.59
DEPT   OF   HEALTH          Judy Kinkead           Travel          $1,151.24
DEPT   OF   HEALTH          Julia Daniels          Travel            $416.64
DEPT   OF   HEALTH          Julia Vines            Travel            $526.40
DEPT   OF   HEALTH          Julianne Allen         Travel            $250.98
DEPT   OF   HEALTH          Julie Lynn Knox        Travel            $168.26
DEPT   OF   HEALTH          Julie Markham          Travel          $1,010.78
DEPT   OF   HEALTH          June Lewis             Travel            $146.64
DEPT   OF   HEALTH          Karen Enoch            Travel            $418.77
DEPT   OF   HEALTH          Karen Lynn             Travel            $159.76
DEPT   OF   HEALTH          Karen Maxwell          Travel             $46.06
DEPT   OF   HEALTH          Karen Nelson           Travel             $35.72
DEPT   OF   HEALTH          Karen Rodgers          Travel             $79.43
DEPT   OF   HEALTH          Katherine Ann Millen   Travel             $32.90
DEPT   OF   HEALTH          Katherine Garman       Travel             $25.38
DEPT   OF   HEALTH          Katherine Schulz       Travel            $368.95
DEPT   OF   HEALTH          Katherine Snyder       Travel             $38.54
DEPT   OF   HEALTH          Katherine Zeigler      Travel          $1,256.05
DEPT   OF   HEALTH          Katheryn Davis         Travel          $1,052.71
DEPT   OF   HEALTH          Kathleen Guthrie       Travel             $21.15
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                      Description              Amount Paid
DEPT   OF   HEALTH          Kathreen Tesh             Travel                        $16.92
DEPT   OF   HEALTH          Kathryn Abbott            Travel                        $16.92
DEPT   OF   HEALTH          Kathy Chandler            Travel                        $99.64
DEPT   OF   HEALTH          Kathy Garner              Travel                       $326.18
DEPT   OF   HEALTH          Kathy Roberts             Travel                        $61.57
DEPT   OF   HEALTH          Katrina Shultis           Travel                       $199.28
DEPT   OF   HEALTH          Katrina Tyler             Travel                       $229.83
DEPT   OF   HEALTH          Kaye Ball                 Travel                        $28.20
DEPT   OF   HEALTH          Keith Filson              Travel                       $123.14
DEPT   OF   HEALTH          Keith Garland             Travel                       $101.05
DEPT   OF   HEALTH          Kelly Moore               Communications                $49.68
DEPT   OF   HEALTH          Kelly Soliman             Travel                        $56.40
DEPT   OF   HEALTH          Kelly Worsham             Travel                       $634.50
DEPT   OF   HEALTH          Kenneth Hill              Travel                       $246.28
DEPT   OF   HEALTH          Kenneth Mclean            Travel                       $159.80
DEPT   OF   HEALTH          Kenneth Rourk             Travel                        $39.48
DEPT   OF   HEALTH          Kenneth Tartar            Travel                        $64.40
DEPT   OF   HEALTH          Kenneth Trent             Travel                     $1,716.60
DEPT   OF   HEALTH          Kerri Byrd-Hamby          Travel                        $94.94
DEPT   OF   HEALTH          Kevin Morris              Supplies and Materials        $20.03
DEPT   OF   HEALTH          Kimberley Adams           Travel                        $57.81
DEPT   OF   HEALTH          Kimberly Austin           Travel                       $510.42
DEPT   OF   HEALTH          Kimberly Bishop           Travel                        $55.46
DEPT   OF   HEALTH          Kimberly Button           Travel                        $13.16
DEPT   OF   HEALTH          Kimberly Crutcher         Travel                        $82.72
DEPT   OF   HEALTH          Kimberly Hannah           Travel                       $271.66
DEPT   OF   HEALTH          Kimberly Long             Travel                        $15.04
DEPT   OF   HEALTH          Kimberly Todd             Travel                       $285.29
DEPT   OF   HEALTH          Kitty Holman              Travel                       $329.94
DEPT   OF   HEALTH          Kristi Burnette           Travel                       $120.32
DEPT   OF   HEALTH          Kristy Sawyers            Travel                       $256.15
DEPT   OF   HEALTH          Kurt Kaiser               Travel                       $177.19
DEPT   OF   HEALTH          Kylie Turnage             Travel                       $283.88
DEPT   OF   HEALTH          LaCanas Casselle Jordan   Travel                       $321.51
DEPT   OF   HEALTH          Lakesha Oden              Travel                        $14.10
DEPT   OF   HEALTH          Langdon Smith             Communications                $45.95
DEPT   OF   HEALTH          Langdon Smith             Travel                       $777.02
DEPT   OF   HEALTH          Larry Evans               Travel                        $67.21
DEPT   OF   HEALTH          Larry Thomas Anderson     Travel                       $391.51
DEPT   OF   HEALTH          Latoshua Rorie            Travel                       $165.44
DEPT   OF   HEALTH          Laura Brown               Travel                       $473.14
DEPT   OF   HEALTH          Laura Conner              Travel                       $481.28
DEPT   OF   HEALTH          Laura Lee Weems           Travel                       $312.96
DEPT   OF   HEALTH          Lauren Proud              Travel                       $501.49
DEPT   OF   HEALTH          Laurie Stanton            Travel                        $97.76
DEPT   OF   HEALTH          Lawanda Taylor            Travel                       $766.81
DEPT   OF   HEALTH          Leann Holland             Travel                       $235.47
DEPT   OF   HEALTH          Lee Wood                  Travel                       $141.00
DEPT   OF   HEALTH          Leeann Neal               Travel                        $55.46
DEPT   OF   HEALTH          Leeanne Kelley            Travel                       $256.15
DEPT   OF   HEALTH          Lesley Mcdonald           Travel                       $515.08
DEPT   OF   HEALTH          Leslie Durham             Travel                        $15.98
DEPT   OF   HEALTH          Leslie Fitzpatrick        Travel                       $213.84
DEPT   OF   HEALTH          Linda Bradberry           Travel                       $925.30
DEPT   OF   HEALTH          Linda Hellmann            Travel                        $71.44
DEPT   OF   HEALTH          Linda Hensley             Travel                       $225.60
DEPT   OF   HEALTH          Linda Kornilieff          Travel                       $449.32
DEPT   OF   HEALTH          Linda Mcclure             Travel                       $193.64
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                     Description              Amount Paid
DEPT   OF   HEALTH          Linda Tharp              Travel                       $199.28
DEPT   OF   HEALTH          Linda Woods              Travel                       $244.40
DEPT   OF   HEALTH          Lindsay Harsh            Travel                        $23.50
DEPT   OF   HEALTH          Lisa Dunn                Travel                       $210.56
DEPT   OF   HEALTH          Lisa Hunt                Travel                        $20.68
DEPT   OF   HEALTH          Lisa Lowe                Travel                       $127.84
DEPT   OF   HEALTH          Lisa Mcmahan             Travel                       $213.00
DEPT   OF   HEALTH          Lisa Moody               Travel                        $24.44
DEPT   OF   HEALTH          Lisa Pearson             Travel                        $93.06
DEPT   OF   HEALTH          Lisa Vargason            Travel                     $1,354.43
DEPT   OF   HEALTH          Lisa Wofford             Travel                       $166.38
DEPT   OF   HEALTH          Lois Smith               Travel                        $39.48
DEPT   OF   HEALTH          Loretta Moore-Moravian   Travel                       $157.74
DEPT   OF   HEALTH          Lori Barker              Travel                       $203.04
DEPT   OF   HEALTH          Lori Waller              Travel                       $123.14
DEPT   OF   HEALTH          Lorraine Macdonald       Travel                       $281.06
DEPT   OF   HEALTH          Louis Vossel             Travel                       $136.30
DEPT   OF   HEALTH          Luke Ownby               Travel                        $50.76
DEPT   OF   HEALTH          Lynette Towns            Travel                       $157.36
DEPT   OF   HEALTH          Lynne Ray                Travel                        $36.66
DEPT   OF   HEALTH          Lynnette Blair           Travel                       $351.09
DEPT   OF   HEALTH          M Dianne Vastola         Travel                        $33.84
DEPT   OF   HEALTH          Mae Wallace              Travel                        $27.26
DEPT   OF   HEALTH          Malisha Seals            Travel                       $403.26
DEPT   OF   HEALTH          Malissa Davis            Travel                       $250.98
DEPT   OF   HEALTH          Mamie Guy                Travel                        $34.78
DEPT   OF   HEALTH          Manoj Tendolkar          Travel                       $333.30
DEPT   OF   HEALTH          Maranda Bedford          Travel                       $155.57
DEPT   OF   HEALTH          Marcella Henry           Travel                       $447.44
DEPT   OF   HEALTH          Margaret Crouch Dyer     Travel                       $501.96
DEPT   OF   HEALTH          Margaret Major           Supplies and Materials        $20.60
DEPT   OF   HEALTH          Margaret Wess            Travel                       $155.10
DEPT   OF   HEALTH          Margaret Wilson          Travel                       $144.76
DEPT   OF   HEALTH          Margie Hodge             Travel                       $754.26
DEPT   OF   HEALTH          Maria Lastovka           Travel                        $80.84
DEPT   OF   HEALTH          Marilyn Lewis            Travel                        $79.90
DEPT   OF   HEALTH          Mark Houser              Travel                        $77.55
DEPT   OF   HEALTH          Marla Willis             Travel                       $864.33
DEPT   OF   HEALTH          Marques Williams         Travel                       $427.70
DEPT   OF   HEALTH          Marsha James             Travel                       $113.74
DEPT   OF   HEALTH          Marsha Jennette          Travel                        $59.22
DEPT   OF   HEALTH          Marsha Neuenschwander    Travel                       $589.60
DEPT   OF   HEALTH          Martha Watson            Travel                        $16.92
DEPT   OF   HEALTH          Mary Ann Dyke            Travel                       $203.04
DEPT   OF   HEALTH          Mary Beasley             Travel                       $124.08
DEPT   OF   HEALTH          Mary Crouse              Travel                        $43.24
DEPT   OF   HEALTH          Mary Davis               Travel                        $67.68
DEPT   OF   HEALTH          Mary Haire               Travel                       $191.76
DEPT   OF   HEALTH          Mary Hamblen             Travel                       $328.06
DEPT   OF   HEALTH          Mary Hunter              Travel                        $73.32
DEPT   OF   HEALTH          Mary Jones               Travel                       $210.09
DEPT   OF   HEALTH          Mary Little              Travel                        $50.76
DEPT   OF   HEALTH          Mary Mcclellan           Travel                        $56.40
DEPT   OF   HEALTH          Mary Presley             Travel                        $58.28
DEPT   OF   HEALTH          Mashelle Gibson          Travel                     $1,106.61
DEPT   OF   HEALTH          Maureen Burniston        Travel                        $45.59
DEPT   OF   HEALTH          Mehraban Jazzabi         Travel                        $82.72
DEPT   OF   HEALTH          Melanie Grant            Travel                        $49.82
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                      Description   Amount Paid
DEPT   OF   HEALTH          Melissa Buchanan          Travel            $421.50
DEPT   OF   HEALTH          Melissa Davis             Travel            $131.60
DEPT   OF   HEALTH          Melissa Morrison          Travel            $606.82
DEPT   OF   HEALTH          Melissa Mosier            Travel            $802.76
DEPT   OF   HEALTH          Melissa Simmons           Travel            $315.84
DEPT   OF   HEALTH          Melissa Wolford           Travel            $146.17
DEPT   OF   HEALTH          Melody Hatfield           Travel            $544.26
DEPT   OF   HEALTH          Melony Sesti              Travel            $220.43
DEPT   OF   HEALTH          Meredith Kanago           Travel            $494.08
DEPT   OF   HEALTH          Michael Cole              Travel            $822.21
DEPT   OF   HEALTH          Michael Daubner           Travel            $391.04
DEPT   OF   HEALTH          Michael Newsom            Travel            $300.80
DEPT   OF   HEALTH          Michael Warren            Travel             $45.12
DEPT   OF   HEALTH          Michele Weatherbie        Travel            $279.18
DEPT   OF   HEALTH          Michelle Augusta Hansen   Travel             $40.42
DEPT   OF   HEALTH          Michelle Fletcher         Travel            $156.04
DEPT   OF   HEALTH          Michelle King             Travel            $216.67
DEPT   OF   HEALTH          Michelle Leigh            Travel             $30.08
DEPT   OF   HEALTH          Michelle Teague           Travel             $76.14
DEPT   OF   HEALTH          Michelle Zachary          Travel            $131.13
DEPT   OF   HEALTH          Mildred Whitney           Travel          $1,741.22
DEPT   OF   HEALTH          Miranda Ford              Travel             $41.83
DEPT   OF   HEALTH          Misty Claude              Travel             $83.66
DEPT   OF   HEALTH          Mitchell Mumpower         Travel             $77.08
DEPT   OF   HEALTH          Mitzi Medley              Travel            $153.69
DEPT   OF   HEALTH          Monica Means              Travel            $159.80
DEPT   OF   HEALTH          Monica Rosado             Travel             $45.12
DEPT   OF   HEALTH          Morton Wu                 Travel            $548.80
DEPT   OF   HEALTH          Moufeed Hannaalla         Travel            $319.33
DEPT   OF   HEALTH          Nancy Askins              Travel            $955.04
DEPT   OF   HEALTH          Nancy Brookshire          Travel            $214.32
DEPT   OF   HEALTH          Nancy Cook                Travel            $694.03
DEPT   OF   HEALTH          Nancy Day                 Travel            $302.68
DEPT   OF   HEALTH          Nancy Rice                Travel            $331.82
DEPT   OF   HEALTH          Natalie Hickman           Travel            $139.59
DEPT   OF   HEALTH          Natasha Anderson          Travel            $283.88
DEPT   OF   HEALTH          Nell Christopherson       Travel             $67.68
DEPT   OF   HEALTH          Nelson Rodriguez          Travel            $318.14
DEPT   OF   HEALTH          Nina Smothers             Travel            $518.70
DEPT   OF   HEALTH          Nora Mitchell             Travel             $39.48
DEPT   OF   HEALTH          Norma Haynes              Travel             $76.14
DEPT   OF   HEALTH          Norma Mathis              Travel            $172.96
DEPT   OF   HEALTH          Norma Rhodes              Travel          $1,913.84
DEPT   OF   HEALTH          Norma Tidwell             Travel             $40.42
DEPT   OF   HEALTH          Nupur Agarwal Sashti      Travel             $15.98
DEPT   OF   HEALTH          Onezean Otey              Travel            $398.04
DEPT   OF   HEALTH          Pamela Hines              Travel            $980.78
DEPT   OF   HEALTH          Pamela Isom               Travel            $157.08
DEPT   OF   HEALTH          Pamela Joan Garland       Travel            $193.17
DEPT   OF   HEALTH          Pamela Purkey             Travel             $67.68
DEPT   OF   HEALTH          Pamela Stanton-Shelton    Travel             $43.71
DEPT   OF   HEALTH          Pamela Thurman            Travel            $100.11
DEPT   OF   HEALTH          Pamela Warren             Travel            $419.31
DEPT   OF   HEALTH          Pamela Wilson             Travel             $92.12
DEPT   OF   HEALTH          Pansy Davis               Travel            $285.76
DEPT   OF   HEALTH          Patrena Minter            Travel            $318.19
DEPT   OF   HEALTH          Patrice Teasley           Travel            $952.69
DEPT   OF   HEALTH          Patricia Caldwell         Travel            $379.76
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                Description                Amount Paid
DEPT   OF   HEALTH          Patricia Ellis      Travel                       $1,685.56
DEPT   OF   HEALTH          Patricia Gaddis     Travel                           $9.87
DEPT   OF   HEALTH          Patricia Harden     Travel                         $382.18
DEPT   OF   HEALTH          Patricia Minor      Travel                         $332.76
DEPT   OF   HEALTH          Patricia Rash       Travel                          $29.14
DEPT   OF   HEALTH          Paul Petersen       Travel                         $202.96
DEPT   OF   HEALTH          Paul Schilling      Travel                         $155.57
DEPT   OF   HEALTH          Paulette Cowan      Travel                          $65.80
DEPT   OF   HEALTH          Peggy Arnold        Travel                          $29.14
DEPT   OF   HEALTH          Peggy Cook          Travel                         $214.32
DEPT   OF   HEALTH          Peggy Palk          Travel                          $35.72
DEPT   OF   HEALTH          Peggy Smith         Travel                         $385.87
DEPT   OF   HEALTH          Peggy Welch         Travel                          $29.14
DEPT   OF   HEALTH          Penny Collins       Travel                         $178.60
DEPT   OF   HEALTH          Penny Gibbs         Travel                         $406.53
DEPT   OF   HEALTH          Penny Pope          Travel                         $438.90
DEPT   OF   HEALTH          Penny Smith         Travel                         $105.28
DEPT   OF   HEALTH          Phillip Weakley     Travel                          $75.20
DEPT   OF   HEALTH          Phyllis Zimmerman   Travel                          $47.00
DEPT   OF   HEALTH          Polly Campbell      Travel                         $141.00
DEPT   OF   HEALTH          Rachel Hillis       Travel                          $56.87
DEPT   OF   HEALTH          Randy Millard       Travel                         $563.32
DEPT   OF   HEALTH          Reba Green          Travel                          $25.38
DEPT   OF   HEALTH          Reba Pritchett      Travel                         $389.63
DEPT   OF   HEALTH          Rebecca Johnson     Travel                         $107.16
DEPT   OF   HEALTH          Rebecca Moak        Travel                       $1,843.33
DEPT   OF   HEALTH          Rebecca Watson      Travel                         $619.17
DEPT   OF   HEALTH          Rebekah English     Travel                         $180.01
DEPT   OF   HEALTH          Rebekah Sullivan    Travel                         $968.14
DEPT   OF   HEALTH          Rhonda Campbell     Travel                          $64.39
DEPT   OF   HEALTH          Rhonda Rogers       Travel                         $839.23
DEPT   OF   HEALTH          Rhonda Taylor       Travel                          $22.56
DEPT   OF   HEALTH          Richard Hadden      Travel                         $711.72
DEPT   OF   HEALTH          Richard Orgain      Travel                          $31.96
DEPT   OF   HEALTH          Rita Jeter          Travel                          $79.43
DEPT   OF   HEALTH          Robert Moore        Travel                          $16.92
DEPT   OF   HEALTH          Robert Nelson       Travel                         $305.50
DEPT   OF   HEALTH          Roberta Anderson    Travel                       $1,656.70
DEPT   OF   HEALTH          Roberta Kent        Travel                          $32.43
DEPT   OF   HEALTH          Ronnie Waggoner     Travel                         $242.05
DEPT   OF   HEALTH          Rosalyn Laster      Travel                         $471.88
DEPT   OF   HEALTH          Rose Boyd           Travel                          $55.46
DEPT   OF   HEALTH          Russell Smith       Travel                          $61.10
DEPT   OF   HEALTH          Ruth Teague         Travel                         $164.50
DEPT   OF   HEALTH          Ryan Neil           Travel                         $182.49
DEPT   OF   HEALTH          Sally Morris        Travel                         $100.58
DEPT   OF   HEALTH          Sandra Bible        Communications                  $47.95
DEPT   OF   HEALTH          Sandra Bible        Printing and Duplicating        $15.29
DEPT   OF   HEALTH          Sandra Bible        Travel                          $68.62
DEPT   OF   HEALTH          Sandra Fletchall    Travel                         $510.15
DEPT   OF   HEALTH          Sandra Forderhase   Travel                         $754.54
DEPT   OF   HEALTH          Sandra Laws         Printing and Duplicating         $5.50
DEPT   OF   HEALTH          Sandra Laws         Supplies and Materials          $25.00
DEPT   OF   HEALTH          Sandra Laws         Travel                           $7.52
DEPT   OF   HEALTH          Sandra Wilson       Travel                         $191.76
DEPT   OF   HEALTH          Sandy Cunningham    Travel                          $33.84
DEPT   OF   HEALTH          Sandy Moore         Travel                          $19.74
DEPT   OF   HEALTH          Sara Hawkins        Travel                         $161.68
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                     Description              Amount Paid
DEPT   OF   HEALTH          Sarah Hamm               Travel                       $150.40
DEPT   OF   HEALTH          Sarah Hardy              Travel                       $633.36
DEPT   OF   HEALTH          Scott Denaburg           Travel                       $417.18
DEPT   OF   HEALTH          Scott Ellington          Travel                       $303.62
DEPT   OF   HEALTH          Shannon Miller           Travel                       $178.60
DEPT   OF   HEALTH          Shannon Roark            Travel                        $47.00
DEPT   OF   HEALTH          Shannon Townsend         Travel                        $47.00
DEPT   OF   HEALTH          Sharell Hawkins          Travel                        $18.80
DEPT   OF   HEALTH          Sharon Carroll           Travel                     $6,998.82
DEPT   OF   HEALTH          Sharon Carroll           Travel                     $6,998.82
DEPT   OF   HEALTH          Sharon Craig             Travel                        $83.66
DEPT   OF   HEALTH          Sharon Mcclary           Travel                       $254.27
DEPT   OF   HEALTH          Sharon Schaab            Travel                        $31.02
DEPT   OF   HEALTH          Sheila Abbott            Travel                        $90.24
DEPT   OF   HEALTH          Sheila Emory             Travel                       $838.28
DEPT   OF   HEALTH          Sheila Hensley           Travel                        $71.44
DEPT   OF   HEALTH          Sheila Kriebel           Travel                       $126.43
DEPT   OF   HEALTH          Sheila Vickers           Travel                        $68.62
DEPT   OF   HEALTH          Shelba Hastings          Travel                       $125.02
DEPT   OF   HEALTH          Shelia Turner            Travel                        $58.28
DEPT   OF   HEALTH          Sheree Pierce            Travel                       $275.89
DEPT   OF   HEALTH          Sherrie Montgomery       Travel                       $242.52
DEPT   OF   HEALTH          Sherry Hudson            Travel                       $270.72
DEPT   OF   HEALTH          Sherry Jent              Travel                        $31.96
DEPT   OF   HEALTH          Sherry Ross              Travel                        $25.38
DEPT   OF   HEALTH          Sherry Trinidad          Travel                       $534.16
DEPT   OF   HEALTH          Sheryl Weber             Travel                        $10.34
DEPT   OF   HEALTH          Shirley Broadway         Travel                        $76.14
DEPT   OF   HEALTH          Shirley Corker           Travel                       $131.13
DEPT   OF   HEALTH          Shirley Fisher           Travel                        $39.95
DEPT   OF   HEALTH          Shirley Hughes           Travel                        $47.00
DEPT   OF   HEALTH          Shirley Pickering        Travel                       $160.74
DEPT   OF   HEALTH          Shryel Harris            Travel                       $537.84
DEPT   OF   HEALTH          Sonya Turner             Travel                       $107.63
DEPT   OF   HEALTH          Stacy Artress            Travel                       $448.38
DEPT   OF   HEALTH          Stacy Finks              Travel                       $124.55
DEPT   OF   HEALTH          Stephania Willeby        Supplies and Materials       $141.34
DEPT   OF   HEALTH          Stephanie Edwards        Travel                        $36.19
DEPT   OF   HEALTH          Stephanie Paul           Travel                       $174.37
DEPT   OF   HEALTH          Stephanie Renee Hopson   Travel                       $105.75
DEPT   OF   HEALTH          Stephanie Wagner         Travel                       $307.85
DEPT   OF   HEALTH          Stephen Galloway         Travel                       $173.90
DEPT   OF   HEALTH          Stephen Leinart          Travel                       $199.75
DEPT   OF   HEALTH          Stephen Owenby           Travel                       $649.07
DEPT   OF   HEALTH          Steven Goodwin           Travel                        $86.48
DEPT   OF   HEALTH          Stuart Hurwitz           Travel                       $163.17
DEPT   OF   HEALTH          Susan Blair              Travel                        $84.60
DEPT   OF   HEALTH          Susan Bohanon            Travel                        $45.12
DEPT   OF   HEALTH          Susan Copeland           Travel                        $57.34
DEPT   OF   HEALTH          Susan Cox                Travel                       $111.39
DEPT   OF   HEALTH          Susan Kirkpatrick        Travel                       $414.07
DEPT   OF   HEALTH          Susan Merrell            Travel                        $52.64
DEPT   OF   HEALTH          Susan Merriman           Travel                       $211.50
DEPT   OF   HEALTH          Susan Morie              Travel                       $157.92
DEPT   OF   HEALTH          Susan Peoples            Travel                        $56.40
DEPT   OF   HEALTH          Susan Simpson            Travel                         $9.87
DEPT   OF   HEALTH          Susan Venable            Travel                       $154.16
DEPT   OF   HEALTH          Suzanne Hayes            Travel                       $252.15
                     EMPLOYEE REIMBURSEMENTS
                          JANUARY 2012




Department                  Name                      Description   Amount Paid
DEPT   OF   HEALTH          Tammie Geibel             Travel            $101.52
DEPT   OF   HEALTH          Tammie V Lewis            Travel             $86.48
DEPT   OF   HEALTH          Tammy Gongaware           Travel             $48.88
DEPT   OF   HEALTH          Tammy Mansfield           Travel            $677.94
DEPT   OF   HEALTH          Tammy Stutts              Travel            $111.39
DEPT   OF   HEALTH          Tamra Turberville         Travel            $943.88
DEPT   OF   HEALTH          Tamra Williamson          Travel            $166.85
DEPT   OF   HEALTH          Taylor Louise Carpenter   Travel            $416.64
DEPT   OF   HEALTH          Teena King                Travel            $124.08
DEPT   OF   HEALTH          Teresa Archer             Travel            $230.30
DEPT   OF   HEALTH          Teresa Harrill            Travel            $178.60
DEPT   OF   HEALTH          Teresa Jordan             Travel            $119.38
DEPT   OF   HEALTH          Teresa Kirkpatrick        Travel          $1,262.71
DEPT   OF   HEALTH          Teresa Lawson             Travel             $69.56
DEPT   OF   HEALTH          Teresa Lynn Wilkerson     Travel             $58.28
DEPT   OF   HEALTH          Teresa Rogers             Travel            $117.50
DEPT   OF   HEALTH          Teresa Rust               Travel            $191.76
DEPT   OF   HEALTH          Teresa Settles            Travel            $304.12
DEPT   OF   HEALTH          Teresa Vantrease          Travel             $49.82
DEPT   OF   HEALTH          Terri Philpot Flynn       Travel            $547.26
DEPT   OF   HEALTH          Terrie Lamay              Travel             $28.20
DEPT   OF   HEALTH          Terry Crump               Travel            $626.22
DEPT   OF   HEALTH          Terry Goins               Travel            $163.56
DEPT   OF   HEALTH          Terry Grinder             Travel            $642.27
DEPT   OF   HEALTH          Terry Lee Shipley         Travel            $217.61
DEPT   OF   HEALTH          Terry Mitchell            Travel            $239.70
DEPT   OF   HEALTH          Tevvy Hollingsworth       Travel            $104.34
DEPT   OF   HEALTH          Thomas Brown              Travel            $696.54
DEPT   OF   HEALTH          Thomas Lane               Travel             $30.55
DEPT   OF   HEALTH          Thomas Marks              Travel            $232.65
DEPT   OF   HEALTH          Thomas Parrish            Travel            $141.47
DEPT   OF   HEALTH          Tiffany Nicole Rugless    Travel            $117.50
DEPT   OF   HEALTH          Timothy Carter            Travel            $261.32
DEPT   OF   HEALTH          Timothy Runions           Travel            $219.02
DEPT   OF   HEALTH          Timothy Sherrill          Travel            $943.88
DEPT   OF   HEALTH          Tina Bond                 Travel             $33.84
DEPT   OF   HEALTH          Tina Dodd                 Travel             $36.66
DEPT   OF   HEALTH          Tina Marr                 Travel             $74.26
DEPT   OF   HEALTH          Tina Wilson               Travel            $122.91
DEPT   OF   HEALTH          Tommy Brame               Travel            $867.77
DEPT   OF   HEALTH          Tommy Chrisp              Travel          $1,251.54
DEPT   OF   HEALTH          Tommy Smith               Travel            $227.01
DEPT   OF   HEALTH          Toni Marie Reed           Travel             $60.16
DEPT   OF   HEALTH          Tonya Bowman              Travel            $361.43
DEPT   OF   HEALTH          Tracie Ford               Travel            $164.97
DEPT   OF   HEALTH          Tracy Byrd                Travel            $367.54
DEPT   OF   HEALTH          Tracy Callahan            Travel            $544.18
DEPT   OF   HEALTH          Tresia Acevedo            Travel             $57.81
DEPT   OF   HEALTH          Valerie Moucha            Travel            $158.86
DEPT   OF   HEALTH          Valorie Pridemore         Travel             $35.25
DEPT   OF   HEALTH          Verrie Robertson          Travel            $267.43
DEPT   OF   HEALTH          Vicki Carr                Travel            $361.43
DEPT   OF   HEALTH          Vicky Mccartney           Travel            $776.00
DEPT   OF   HEALTH          Vincent Louis Davis       Travel            $310.50
DEPT   OF   HEALTH          Virginia James            Travel            $100.58
DEPT   OF   HEALTH          Virginia King             Travel            $817.17
DEPT   OF   HEALTH          Virginia Roper            Travel            $208.68
DEPT   OF   HEALTH          Vivian Hatcher            Travel             $21.62
                               EMPLOYEE REIMBURSEMENTS
                                    JANUARY 2012




Department                            Name                 Description              Amount Paid
DEPT OF HEALTH                        Walter Celusta       Travel                       $175.78
DEPT OF HEALTH                        Wanda Browning       Travel                       $772.68
DEPT OF HEALTH                        Wanda Hardin         Travel                        $96.82
DEPT OF HEALTH                        Wanda Julian         Travel                       $584.05
DEPT OF HEALTH                        Wanda Smith          Travel                       $102.46
DEPT OF HEALTH                        Wendy Ford           Travel                       $217.61
DEPT OF HEALTH                        Wendy Vespie         Travel                        $99.18
DEPT OF HEALTH                        Wiley Sanford        Travel                       $124.08
DEPT OF HEALTH                        William Baxter       Travel                       $323.36
DEPT OF HEALTH                        William Bunch        Travel                     $1,884.00
DEPT OF HEALTH                        William Edwards      Travel                       $150.40
DEPT OF HEALTH                        Willie Pedigo        Travel                       $296.10
DEPT OF HEALTH                        Yalunda Yarbrough    Travel                        $46.06
DEPT OF HEALTH                        Yvonne Paul          Travel                       $548.28
DISTRICT ATTORNEYS   GENERAL          Alfred Earls         Travel                       $111.86
DISTRICT ATTORNEYS   GENERAL          Allan Weeks          Travel                       $669.75
DISTRICT ATTORNEYS   GENERAL          Allen Hale           Supplies and Materials        $25.23
DISTRICT ATTORNEYS   GENERAL          Amanda Sammons       Travel                        $22.56
DISTRICT ATTORNEYS   GENERAL          Amy Hinkle           Travel                       $171.08
DISTRICT ATTORNEYS   GENERAL          Amy Trimble          Travel                       $263.98
DISTRICT ATTORNEYS   GENERAL          Amy Weirich          Travel                       $255.71
DISTRICT ATTORNEYS   GENERAL          Andrea Patterson     Travel                       $142.88
DISTRICT ATTORNEYS   GENERAL          Angela Breeden       Travel                       $233.12
DISTRICT ATTORNEYS   GENERAL          Angela Moore         Travel                        $95.88
DISTRICT ATTORNEYS   GENERAL          Angela Murr          Travel                        $43.71
DISTRICT ATTORNEYS   GENERAL          Angela Scott         Travel                       $380.70
DISTRICT ATTORNEYS   GENERAL          Angela Taylor        Travel                       $135.90
DISTRICT ATTORNEYS   GENERAL          Anita Hayes          Travel                        $37.60
DISTRICT ATTORNEYS   GENERAL          Anita Holden         Travel                       $107.16
DISTRICT ATTORNEYS   GENERAL          Ann Filer            Travel                        $29.61
DISTRICT ATTORNEYS   GENERAL          Ann Rogers           Travel                        $94.02
DISTRICT ATTORNEYS   GENERAL          Anna Cash            Travel                        $90.24
DISTRICT ATTORNEYS   GENERAL          Anthony Clark        Travel                     $2,450.59
DISTRICT ATTORNEYS   GENERAL          Anthony Huddleston   Travel                       $168.26
DISTRICT ATTORNEYS   GENERAL          April Jones          Travel                        $88.83
DISTRICT ATTORNEYS   GENERAL          April Miller         Travel                        $58.29
DISTRICT ATTORNEYS   GENERAL          Barry Carroll        Travel                       $405.61
DISTRICT ATTORNEYS   GENERAL          Barry Staubus        Communications               $266.94
DISTRICT ATTORNEYS   GENERAL          Barry Staubus        Supplies and Materials     $4,185.71
DISTRICT ATTORNEYS   GENERAL          Becky Sanders        Travel                       $215.26
DISTRICT ATTORNEYS   GENERAL          Belinda Lee          Travel                        $79.90
DISTRICT ATTORNEYS   GENERAL          Benjamin Mayo        Travel                        $15.98
DISTRICT ATTORNEYS   GENERAL          Benny Hagy           Travel                       $654.24
DISTRICT ATTORNEYS   GENERAL          Bernetta Edmondson   Travel                        $67.68
DISTRICT ATTORNEYS   GENERAL          Bertha Graves        Supplies and Materials        $44.88
DISTRICT ATTORNEYS   GENERAL          Bertha Graves        Travel                       $214.32
DISTRICT ATTORNEYS   GENERAL          Beth Hall            Travel                       $686.20
DISTRICT ATTORNEYS   GENERAL          Billy Miller         Travel                        $97.76
DISTRICT ATTORNEYS   GENERAL          Bobbie Barnhart      Travel                       $119.38
DISTRICT ATTORNEYS   GENERAL          Brenda Beasley       Travel                       $584.68
DISTRICT ATTORNEYS   GENERAL          Brenda Graham        Travel                        $31.96
DISTRICT ATTORNEYS   GENERAL          Brenda Jenkins       Travel                       $693.74
DISTRICT ATTORNEYS   GENERAL          Brent Cooper         Travel                        $12.22
DISTRICT ATTORNEYS   GENERAL          Brian Boling         Travel                       $101.52
DISTRICT ATTORNEYS   GENERAL          Brian Gilliam        Travel                        $15.98
DISTRICT ATTORNEYS   GENERAL          Brooke Grubb         Travel                       $108.10
DISTRICT ATTORNEYS   GENERAL          Brooke Orgain        Travel                       $255.68
DISTRICT ATTORNEYS   GENERAL          Brooklynn Townsend   Travel                       $119.38
                                 EMPLOYEE REIMBURSEMENTS
                                      JANUARY 2012




Department                              Name                  Description              Amount Paid
DISTRICT   ATTORNEYS   GENERAL          Burney Durham         Travel                        $45.12
DISTRICT   ATTORNEYS   GENERAL          Carol Oliver          Travel                       $109.51
DISTRICT   ATTORNEYS   GENERAL          Carol St Clair Gaw    Travel                       $167.32
DISTRICT   ATTORNEYS   GENERAL          Carol Woodard         Travel                       $131.13
DISTRICT   ATTORNEYS   GENERAL          Catherine Walsh       Travel                        $45.12
DISTRICT   ATTORNEYS   GENERAL          Cecil Mills           Travel                        $27.26
DISTRICT   ATTORNEYS   GENERAL          Celisa Villani        Travel                       $635.99
DISTRICT   ATTORNEYS   GENERAL          Charles Bell          Communications                $71.00
DISTRICT   ATTORNEYS   GENERAL          Charles Bell          Travel                     $1,662.20
DISTRICT   ATTORNEYS   GENERAL          Charles Bivens        Travel                     $1,074.61
DISTRICT   ATTORNEYS   GENERAL          Charles Crawford      Travel                       $136.30
DISTRICT   ATTORNEYS   GENERAL          Charles Murphy        Travel                       $296.10
DISTRICT   ATTORNEYS   GENERAL          Charlsey Long         Travel                       $475.14
DISTRICT   ATTORNEYS   GENERAL          Christi Thompson      Supplies and Materials        $10.96
DISTRICT   ATTORNEYS   GENERAL          Christi Thompson      Travel                       $100.58
DISTRICT   ATTORNEYS   GENERAL          Christie Huddleston   Travel                        $16.45
DISTRICT   ATTORNEYS   GENERAL          Christophe Hull       Travel                       $223.72
DISTRICT   ATTORNEYS   GENERAL          Cinthia Kilpatrick    Travel                       $202.48
DISTRICT   ATTORNEYS   GENERAL          Connie Butler         Travel                        $58.28
DISTRICT   ATTORNEYS   GENERAL          Connie Massey         Travel                       $156.64
DISTRICT   ATTORNEYS   GENERAL          Connie Trobaugh       Travel                       $212.44
DISTRICT   ATTORNEYS   GENERAL          Corinne Copeland      Travel                       $125.27
DISTRICT   ATTORNEYS   GENERAL          Cortney Dugger        Travel                       $856.93
DISTRICT   ATTORNEYS   GENERAL          Craig Monsue          Travel                       $548.02
DISTRICT   ATTORNEYS   GENERAL          Cristel Ledford       Travel                        $52.64
DISTRICT   ATTORNEYS   GENERAL          Crysta Yarbrough      Supplies and Materials        $58.27
DISTRICT   ATTORNEYS   GENERAL          Crysta Yarbrough      Travel                       $212.51
DISTRICT   ATTORNEYS   GENERAL          Dan Alsobrooks        Travel                       $422.84
DISTRICT   ATTORNEYS   GENERAL          Dan Armstrong         Travel                        $27.26
DISTRICT   ATTORNEYS   GENERAL          Darlene Toungette     Travel                        $68.62
DISTRICT   ATTORNEYS   GENERAL          Darrell Julian        Data Processing               $26.31
DISTRICT   ATTORNEYS   GENERAL          Darrell Julian        Travel                        $18.80
DISTRICT   ATTORNEYS   GENERAL          David Clark           Communications               $416.00
DISTRICT   ATTORNEYS   GENERAL          David Dunavant        Travel                       $538.16
DISTRICT   ATTORNEYS   GENERAL          David Hicks           Travel                       $787.72
DISTRICT   ATTORNEYS   GENERAL          David Shinn           Travel                       $816.86
DISTRICT   ATTORNEYS   GENERAL          Deborah Rogers        Travel                        $60.16
DISTRICT   ATTORNEYS   GENERAL          Deborah Rutledge      Travel                        $15.98
DISTRICT   ATTORNEYS   GENERAL          Debra Macon           Travel                        $63.92
DISTRICT   ATTORNEYS   GENERAL          Debra Stoope          Travel                       $304.56
DISTRICT   ATTORNEYS   GENERAL          Denise Frederick      Travel                       $635.11
DISTRICT   ATTORNEYS   GENERAL          Dennis Brooks         Travel                       $118.44
DISTRICT   ATTORNEYS   GENERAL          Derri Adkison         Travel                        $60.00
DISTRICT   ATTORNEYS   GENERAL          Donna Cash            Travel                        $31.02
DISTRICT   ATTORNEYS   GENERAL          Donna Farless         Travel                        $18.80
DISTRICT   ATTORNEYS   GENERAL          Eddie Mcdaniel        Travel                        $60.16
DISTRICT   ATTORNEYS   GENERAL          Edward Hardister      Travel                       $472.35
DISTRICT   ATTORNEYS   GENERAL          Edwin Sadler          Travel                       $213.38
DISTRICT   ATTORNEYS   GENERAL          Elizabeth Hansen      Travel                       $135.36
DISTRICT   ATTORNEYS   GENERAL          Erin Mcardle          Travel                       $121.26
DISTRICT   ATTORNEYS   GENERAL          F Dean Barry          Travel                       $191.76
DISTRICT   ATTORNEYS   GENERAL          Frank Harvey          Travel                       $172.96
DISTRICT   ATTORNEYS   GENERAL          Frankie Stanfill      Travel                       $709.70
DISTRICT   ATTORNEYS   GENERAL          Fred Lance            Travel                        $39.48
DISTRICT   ATTORNEYS   GENERAL          Gail Moore            Travel                         $8.46
DISTRICT   ATTORNEYS   GENERAL          Garry Brown           Travel                       $140.53
DISTRICT   ATTORNEYS   GENERAL          Gary Mckenzie         Travel                       $427.70
DISTRICT   ATTORNEYS   GENERAL          George Ioannides      Travel                       $194.11
                                 EMPLOYEE REIMBURSEMENTS
                                      JANUARY 2012




Department                              Name                   Description              Amount Paid
DISTRICT   ATTORNEYS   GENERAL          Gregory Eshbaugh       Travel                       $133.95
DISTRICT   ATTORNEYS   GENERAL          Harold Hutchison       Supplies and Materials        $35.71
DISTRICT   ATTORNEYS   GENERAL          Harold Hutchison       Travel                       $683.38
DISTRICT   ATTORNEYS   GENERAL          Heather Higginbotham   Travel                        $31.96
DISTRICT   ATTORNEYS   GENERAL          Hillary Parham         Travel                       $126.90
DISTRICT   ATTORNEYS   GENERAL          Holly Miller           Travel                        $56.40
DISTRICT   ATTORNEYS   GENERAL          Hollynn Hewgley        Travel                       $644.76
DISTRICT   ATTORNEYS   GENERAL          Howard Chambers        Travel                       $188.00
DISTRICT   ATTORNEYS   GENERAL          Ian Bratton            Travel                        $63.92
DISTRICT   ATTORNEYS   GENERAL          J Douglas Dicus        Travel                        $52.64
DISTRICT   ATTORNEYS   GENERAL          Jack Bare              Travel                       $323.36
DISTRICT   ATTORNEYS   GENERAL          Jacqueline Smith       Travel                        $69.56
DISTRICT   ATTORNEYS   GENERAL          James Camp             Travel                     $1,854.69
DISTRICT   ATTORNEYS   GENERAL          James Kelly            Travel                       $157.92
DISTRICT   ATTORNEYS   GENERAL          James Kirby            Communications                $50.00
DISTRICT   ATTORNEYS   GENERAL          James Kirby            Supplies and Materials       $160.32
DISTRICT   ATTORNEYS   GENERAL          James Kirby            Travel                       $281.06
DISTRICT   ATTORNEYS   GENERAL          James Lea              Travel                       $226.54
DISTRICT   ATTORNEYS   GENERAL          James Matthews         Travel                       $282.94
DISTRICT   ATTORNEYS   GENERAL          James Strong           Travel                       $541.44
DISTRICT   ATTORNEYS   GENERAL          James Taylor           Travel                       $823.44
DISTRICT   ATTORNEYS   GENERAL          James Thompson         Travel                       $116.56
DISTRICT   ATTORNEYS   GENERAL          James Williams         Travel                     $1,399.19
DISTRICT   ATTORNEYS   GENERAL          James Woodall          Travel                       $483.16
DISTRICT   ATTORNEYS   GENERAL          Janice Brown           Travel                       $762.84
DISTRICT   ATTORNEYS   GENERAL          Jared Effler           Travel                        $41.83
DISTRICT   ATTORNEYS   GENERAL          Jason Lawson           Travel                       $129.25
DISTRICT   ATTORNEYS   GENERAL          Jason Scott            Travel                       $152.28
DISTRICT   ATTORNEYS   GENERAL          Javin Cripps           Travel                        $89.30
DISTRICT   ATTORNEYS   GENERAL          Jeanne Pruett          Travel                        $96.82
DISTRICT   ATTORNEYS   GENERAL          Jennifer Davis         Travel                        $60.00
DISTRICT   ATTORNEYS   GENERAL          Jennifer Helms         Travel                        $69.56
DISTRICT   ATTORNEYS   GENERAL          Jennifer Jordan        Travel                       $569.64
DISTRICT   ATTORNEYS   GENERAL          Jerald Campbell        Travel                       $320.54
DISTRICT   ATTORNEYS   GENERAL          Jeremy Ball            Travel                        $14.10
DISTRICT   ATTORNEYS   GENERAL          Jimmie Horner          Travel                        $22.56
DISTRICT   ATTORNEYS   GENERAL          Jimmy Dunn             Travel                     $1,078.35
DISTRICT   ATTORNEYS   GENERAL          Joan Raines            Travel                        $38.07
DISTRICT   ATTORNEYS   GENERAL          Jodene Agee            Travel                        $92.12
DISTRICT   ATTORNEYS   GENERAL          Jody Hunter            Travel                        $60.00
DISTRICT   ATTORNEYS   GENERAL          Jody Pickens           Travel                        $15.98
DISTRICT   ATTORNEYS   GENERAL          John Ethridge          Travel                       $511.36
DISTRICT   ATTORNEYS   GENERAL          John Galloway          Travel                       $477.52
DISTRICT   ATTORNEYS   GENERAL          John Gill              Travel                     $2,509.90
DISTRICT   ATTORNEYS   GENERAL          Jonathan Davis         Travel                        $72.22
DISTRICT   ATTORNEYS   GENERAL          Jonathan Hurd          Travel                       $163.09
DISTRICT   ATTORNEYS   GENERAL          Jonnie Ball            Travel                       $391.71
DISTRICT   ATTORNEYS   GENERAL          Joseph Felty           Travel                       $217.61
DISTRICT   ATTORNEYS   GENERAL          Joseph Jones           Communications                $94.80
DISTRICT   ATTORNEYS   GENERAL          Joseph Jones           Training                      $20.00
DISTRICT   ATTORNEYS   GENERAL          Joseph Jones           Travel                       $276.36
DISTRICT   ATTORNEYS   GENERAL          Joseph Penrod          Travel                        $48.88
DISTRICT   ATTORNEYS   GENERAL          Joseph Perrin          Travel                       $195.52
DISTRICT   ATTORNEYS   GENERAL          Julia Bebb             Travel                       $138.18
DISTRICT   ATTORNEYS   GENERAL          Julie Canter           Travel                        $69.56
DISTRICT   ATTORNEYS   GENERAL          Julie Moore            Travel                       $132.54
DISTRICT   ATTORNEYS   GENERAL          Julie Pillow           Supplies and Materials        $18.12
DISTRICT   ATTORNEYS   GENERAL          Julie Pillow           Travel                        $21.15
                                 EMPLOYEE REIMBURSEMENTS
                                      JANUARY 2012




Department                              Name                  Description                 Amount Paid
DISTRICT   ATTORNEYS   GENERAL          Justin Harris         Travel                          $105.28
DISTRICT   ATTORNEYS   GENERAL          Karen Musser          Travel                           $94.00
DISTRICT   ATTORNEYS   GENERAL          Kathy Walker          Travel                          $314.00
DISTRICT   ATTORNEYS   GENERAL          Kati Brazier          Travel                          $125.02
DISTRICT   ATTORNEYS   GENERAL          Katina Mays           Travel                            $5.64
DISTRICT   ATTORNEYS   GENERAL          Keisha Hughes         Travel                          $104.34
DISTRICT   ATTORNEYS   GENERAL          Kelly Mccoy           Travel                           $11.28
DISTRICT   ATTORNEYS   GENERAL          Kelly Pinson          Travel                          $112.80
DISTRICT   ATTORNEYS   GENERAL          Kelly Smith           Travel                           $60.16
DISTRICT   ATTORNEYS   GENERAL          Kendall Hargis        Travel                          $665.52
DISTRICT   ATTORNEYS   GENERAL          Keshia Woods          Travel                          $146.64
DISTRICT   ATTORNEYS   GENERAL          Kimberley Holmes      Prof Services Third Party        $38.25
DISTRICT   ATTORNEYS   GENERAL          Kimberley Magee       Data Processing                  $26.52
DISTRICT   ATTORNEYS   GENERAL          Kimberly Binkley      Travel                           $29.74
DISTRICT   ATTORNEYS   GENERAL          Kimberly Cooper       Travel                           $29.14
DISTRICT   ATTORNEYS   GENERAL          Kimberly Harris       Travel                          $165.44
DISTRICT   ATTORNEYS   GENERAL          Kimberly Hudson       Travel                          $342.16
DISTRICT   ATTORNEYS   GENERAL          Kimberly Lund         Travel                           $23.50
DISTRICT   ATTORNEYS   GENERAL          Kimberly Morris       Travel                          $117.54
DISTRICT   ATTORNEYS   GENERAL          Kimberly Morrison     Travel                           $39.48
DISTRICT   ATTORNEYS   GENERAL          Korie Faulkner        Travel                           $60.00
DISTRICT   ATTORNEYS   GENERAL          Krista Oswalt         Travel                          $111.86
DISTRICT   ATTORNEYS   GENERAL          Kristin Kelley        Travel                          $690.90
DISTRICT   ATTORNEYS   GENERAL          Kristina Clark        Travel                          $504.78
DISTRICT   ATTORNEYS   GENERAL          Krystle Grantham      Travel                           $44.18
DISTRICT   ATTORNEYS   GENERAL          L Russell Johnson     Travel                          $382.03
DISTRICT   ATTORNEYS   GENERAL          Lance Webb            Travel                          $103.40
DISTRICT   ATTORNEYS   GENERAL          Latasha Wassom        Travel                          $164.50
DISTRICT   ATTORNEYS   GENERAL          Laura Yeager          Travel                          $265.08
DISTRICT   ATTORNEYS   GENERAL          Laurel Ward           Travel                           $21.15
DISTRICT   ATTORNEYS   GENERAL          Lawanda Mcneal        Travel                           $30.08
DISTRICT   ATTORNEYS   GENERAL          Lee Eckerman-Caira    Travel                          $167.32
DISTRICT   ATTORNEYS   GENERAL          Lee Ledbetter         Travel                          $451.20
DISTRICT   ATTORNEYS   GENERAL          Leif Jeffers          Travel                           $26.32
DISTRICT   ATTORNEYS   GENERAL          Lesley Foglia         Travel                           $71.44
DISTRICT   ATTORNEYS   GENERAL          Linda Butler          Travel                          $270.72
DISTRICT   ATTORNEYS   GENERAL          Linda Walls           Travel                           $11.28
DISTRICT   ATTORNEYS   GENERAL          Lisa Lee              Travel                          $282.00
DISTRICT   ATTORNEYS   GENERAL          Lisa Stone            Travel                           $43.24
DISTRICT   ATTORNEYS   GENERAL          Lisa Zavogiannis      Travel                           $71.44
DISTRICT   ATTORNEYS   GENERAL          Lori Harmon           Travel                           $29.14
DISTRICT   ATTORNEYS   GENERAL          Lori Lively           Travel                          $403.80
DISTRICT   ATTORNEYS   GENERAL          Lori Phillips-Jones   Travel                          $431.46
DISTRICT   ATTORNEYS   GENERAL          Lori Rohling          Travel                           $72.22
DISTRICT   ATTORNEYS   GENERAL          Lori Thornton         Travel                          $157.92
DISTRICT   ATTORNEYS   GENERAL          Lurene Sanders        Utilities and Fuel               $70.00
DISTRICT   ATTORNEYS   GENERAL          Macy Bohannon         Travel                          $151.34
DISTRICT   ATTORNEYS   GENERAL          Margaret Sagi         Travel                          $491.62
DISTRICT   ATTORNEYS   GENERAL          Mark Davidson         Travel                           $67.68
DISTRICT   ATTORNEYS   GENERAL          Mark Gore             Prof Services Third Party        $28.00
DISTRICT   ATTORNEYS   GENERAL          Mark Gore             Travel                          $173.90
DISTRICT   ATTORNEYS   GENERAL          Mark Hill             Travel                           $19.74
DISTRICT   ATTORNEYS   GENERAL          Marsha Johns          Travel                          $472.84
DISTRICT   ATTORNEYS   GENERAL          Martin Robinson       Travel                          $176.72
DISTRICT   ATTORNEYS   GENERAL          Marty Savage          Travel                            $7.52
DISTRICT   ATTORNEYS   GENERAL          Matthew Hooper        Travel                          $225.60
DISTRICT   ATTORNEYS   GENERAL          Matthew Roark         Travel                        $1,167.48
DISTRICT   ATTORNEYS   GENERAL          Mehye Scott           Travel                          $145.70
                                 EMPLOYEE REIMBURSEMENTS
                                      JANUARY 2012




Department                              Name                  Description                 Amount Paid
DISTRICT   ATTORNEYS   GENERAL          Melanie Milstead      Travel                           $18.80
DISTRICT   ATTORNEYS   GENERAL          Melanie Townsend      Travel                           $58.28
DISTRICT   ATTORNEYS   GENERAL          Melissa Green         Travel                          $404.67
DISTRICT   ATTORNEYS   GENERAL          Melissa Lewis         Travel                          $728.67
DISTRICT   ATTORNEYS   GENERAL          Melissia Davidson     Travel                            $9.40
DISTRICT   ATTORNEYS   GENERAL          Meredith Williams     Travel                           $65.80
DISTRICT   ATTORNEYS   GENERAL          Micah Bayless         Travel                          $124.08
DISTRICT   ATTORNEYS   GENERAL          Michael Fahey         Travel                          $706.88
DISTRICT   ATTORNEYS   GENERAL          Michael Flynn         Travel                          $941.37
DISTRICT   ATTORNEYS   GENERAL          Michael Randles       Travel                           $76.14
DISTRICT   ATTORNEYS   GENERAL          Michael Ripley        Travel                           $33.84
DISTRICT   ATTORNEYS   GENERAL          Miriam Ward           Travel                           $35.72
DISTRICT   ATTORNEYS   GENERAL          Mitzi Privette        Travel                          $393.29
DISTRICT   ATTORNEYS   GENERAL          Natalie Ivey          Travel                          $104.34
DISTRICT   ATTORNEYS   GENERAL          Natalie Parris        Travel                           $38.07
DISTRICT   ATTORNEYS   GENERAL          Owen Burnett          Travel                          $258.50
DISTRICT   ATTORNEYS   GENERAL          Pam Lewis             Travel                            $9.40
DISTRICT   ATTORNEYS   GENERAL          Pamela Rogers         Travel                           $22.56
DISTRICT   ATTORNEYS   GENERAL          Patricia Murphy       Travel                          $242.52
DISTRICT   ATTORNEYS   GENERAL          Patrick Powell        Travel                           $48.88
DISTRICT   ATTORNEYS   GENERAL          Patsy Shults          Travel                           $50.76
DISTRICT   ATTORNEYS   GENERAL          Paul Moyle            Travel                           $89.30
DISTRICT   ATTORNEYS   GENERAL          Paul Rush             Travel                           $37.60
DISTRICT   ATTORNEYS   GENERAL          Philip Hatch Jr       Travel                          $253.80
DISTRICT   ATTORNEYS   GENERAL          Phyllis Benfield      Travel                           $31.96
DISTRICT   ATTORNEYS   GENERAL          Phyllis Moody         Travel                        $1,258.82
DISTRICT   ATTORNEYS   GENERAL          Randall Nichols       Motor Vehicle Operation          $51.00
DISTRICT   ATTORNEYS   GENERAL          Randall Nichols       Travel                          $246.67
DISTRICT   ATTORNEYS   GENERAL          Randall York          Travel                        $1,039.17
DISTRICT   ATTORNEYS   GENERAL          Randle Hill           Travel                           $89.72
DISTRICT   ATTORNEYS   GENERAL          Rebecca Davenport     Supplies and Materials          $332.78
DISTRICT   ATTORNEYS   GENERAL          Rebekah Elam          Travel                           $28.20
DISTRICT   ATTORNEYS   GENERAL          Renee Creasy          Travel                          $293.28
DISTRICT   ATTORNEYS   GENERAL          Rhonda Kay            Utilities and Fuel               $62.00
DISTRICT   ATTORNEYS   GENERAL          Rita Johnson          Travel                           $14.10
DISTRICT   ATTORNEYS   GENERAL          Ritchie Collins       Travel                           $26.32
DISTRICT   ATTORNEYS   GENERAL          Robert Carter         Travel                          $180.48
DISTRICT   ATTORNEYS   GENERAL          Robert Starr          Travel                          $386.03
DISTRICT   ATTORNEYS   GENERAL          Robin Hughes          Travel                           $68.62
DISTRICT   ATTORNEYS   GENERAL          Rolf Hazlehurst       Travel                           $15.98
DISTRICT   ATTORNEYS   GENERAL          Roy Powers            Travel                          $801.82
DISTRICT   ATTORNEYS   GENERAL          Sandra Archer         Travel                          $165.00
DISTRICT   ATTORNEYS   GENERAL          Sandra Chambers       Travel                          $506.66
DISTRICT   ATTORNEYS   GENERAL          Sarah Kennedy-Doyle   Prof Services Third Party        $90.80
DISTRICT   ATTORNEYS   GENERAL          Sarah Wojnarowski     Travel                          $482.22
DISTRICT   ATTORNEYS   GENERAL          Scarlett Ellis        Travel                          $131.60
DISTRICT   ATTORNEYS   GENERAL          Scott Rich            Travel                           $88.36
DISTRICT   ATTORNEYS   GENERAL          Shannon Graves        Travel                          $111.86
DISTRICT   ATTORNEYS   GENERAL          Shari Tayloe          Travel                          $178.60
DISTRICT   ATTORNEYS   GENERAL          Sharon Maitland       Travel                          $120.79
DISTRICT   ATTORNEYS   GENERAL          Sharon Rollins        Travel                           $27.26
DISTRICT   ATTORNEYS   GENERAL          Shaun Brown           Travel                           $15.98
DISTRICT   ATTORNEYS   GENERAL          Sheila Kuykendall     Travel                           $82.72
DISTRICT   ATTORNEYS   GENERAL          Shonda Smith          Travel                          $393.01
DISTRICT   ATTORNEYS   GENERAL          Sonya Grant           Travel                          $116.56
DISTRICT   ATTORNEYS   GENERAL          Sonya Johnson         Travel                          $103.40
DISTRICT   ATTORNEYS   GENERAL          Stacey Edmonson       Travel                          $885.01
DISTRICT   ATTORNEYS   GENERAL          Stephanie Draughon    Travel                          $366.01
                               EMPLOYEE REIMBURSEMENTS
                                    JANUARY 2012




Department                            Name                     Description                 Amount Paid
DISTRICT   ATTORNEYS GENERAL          Stephanie Gray           Supplies and Materials           $26.61
DISTRICT   ATTORNEYS GENERAL          Stephanie Hale           Travel                           $27.26
DISTRICT   ATTORNEYS GENERAL          Steven Blount            Travel                           $57.34
DISTRICT   ATTORNEYS GENERAL          Steven Garrett           Travel                           $27.26
DISTRICT   ATTORNEYS GENERAL          Steven Morgan            Travel                           $69.56
DISTRICT   ATTORNEYS GENERAL          Steven Strain            Travel                          $320.54
DISTRICT   ATTORNEYS GENERAL          Stokey Bourque           Travel                          $231.24
DISTRICT   ATTORNEYS GENERAL          Summer Morgan            Travel                          $645.23
DISTRICT   ATTORNEYS GENERAL          Susan Russell            Travel                          $156.51
DISTRICT   ATTORNEYS GENERAL          Tami Bailey              Travel                          $128.78
DISTRICT   ATTORNEYS GENERAL          Tammy Rettig             Travel                           $37.13
DISTRICT   ATTORNEYS GENERAL          Tammy Tingler            Travel                           $37.60
DISTRICT   ATTORNEYS GENERAL          Teresa Morgan            Travel                           $25.38
DISTRICT   ATTORNEYS GENERAL          Teresa Stinson           Supplies and Materials          $104.09
DISTRICT   ATTORNEYS GENERAL          Teresa Stinson           Travel                           $88.44
DISTRICT   ATTORNEYS GENERAL          Terry Hembree            Travel                          $160.74
DISTRICT   ATTORNEYS GENERAL          Theodore Collingsworth   Travel                          $579.51
DISTRICT   ATTORNEYS GENERAL          Thomas Barclay           Travel                           $34.78
DISTRICT   ATTORNEYS GENERAL          Thomas Bottoms           Travel                          $117.50
DISTRICT   ATTORNEYS GENERAL          Thomas Dancison Jr       Travel                          $146.64
DISTRICT   ATTORNEYS GENERAL          Thomas Kimball           Travel                        $1,546.63
DISTRICT   ATTORNEYS GENERAL          Thomas Swink             Travel                           $70.50
DISTRICT   ATTORNEYS GENERAL          Thomas Thomas            Travel                          $231.65
DISTRICT   ATTORNEYS GENERAL          Thomas White             Travel                          $714.77
DISTRICT   ATTORNEYS GENERAL          Thomas Workman           Travel                          $185.18
DISTRICT   ATTORNEYS GENERAL          Tiffanie Dodd            Prof Services Third Party        $14.00
DISTRICT   ATTORNEYS GENERAL          Tiffanie Dodd            Travel                          $762.55
DISTRICT   ATTORNEYS GENERAL          Tina Ailshie             Prof Services Third Party        $73.00
DISTRICT   ATTORNEYS GENERAL          Tina Ailshie             Travel                           $99.00
DISTRICT   ATTORNEYS GENERAL          Tom Thompson             Travel                          $477.05
DISTRICT   ATTORNEYS GENERAL          Tracey Orick             Travel                           $15.98
DISTRICT   ATTORNEYS GENERAL          Tracy Ivy                Travel                          $937.43
DISTRICT   ATTORNEYS GENERAL          Tracy Jenkins            Travel                          $116.09
DISTRICT   ATTORNEYS GENERAL          Tyler Burchyett          Travel                           $76.14
DISTRICT   ATTORNEYS GENERAL          Valerie Mcdilda          Travel                          $575.81
DISTRICT   ATTORNEYS GENERAL          Victoria D'amico         Travel                           $29.14
DISTRICT   ATTORNEYS GENERAL          Virginia Magistro        Travel                           $88.36
DISTRICT   ATTORNEYS GENERAL          Walter Hunt              Travel                          $462.48
DISTRICT   ATTORNEYS GENERAL          Wendell Crouch           Travel                          $122.20
DISTRICT   ATTORNEYS GENERAL          William Bottoms          Travel                          $172.96
DISTRICT   ATTORNEYS GENERAL          William Kelley           Travel                          $137.24
DISTRICT   ATTORNEYS GENERAL          William Lamberth         Travel                           $50.76
DISTRICT   ATTORNEYS GENERAL          William Longmire         Travel                          $663.19
DISTRICT   ATTORNEYS GENERAL          William Marsh            Travel                          $155.10
DISTRICT   ATTORNEYS GENERAL          William Phillips         Travel                          $545.26
DISTRICT   PUBLIC DEFENDERS           Alexandra Deas           Travel                           $24.44
DISTRICT   PUBLIC DEFENDERS           Alfred Hathcock          Travel                          $376.00
DISTRICT   PUBLIC DEFENDERS           Allison Rasbury          Travel                          $157.92
DISTRICT   PUBLIC DEFENDERS           Andrew Dearing           Travel                          $113.74
DISTRICT   PUBLIC DEFENDERS           April Craven             Travel                          $200.22
DISTRICT   PUBLIC DEFENDERS           Ben Harmon               Travel                          $171.08
DISTRICT   PUBLIC DEFENDERS           Bethel Smoot             Travel                          $232.18
DISTRICT   PUBLIC DEFENDERS           Billy Huggins            Travel                          $172.49
DISTRICT   PUBLIC DEFENDERS           Billy Roe                Travel                          $214.32
DISTRICT   PUBLIC DEFENDERS           Blake Sempkowski         Travel                           $23.50
DISTRICT   PUBLIC DEFENDERS           Brenda Moore             Communications                   $25.00
DISTRICT   PUBLIC DEFENDERS           Brenda Moore             Travel                        $1,065.96
DISTRICT   PUBLIC DEFENDERS           Calvin Tidwell           Travel                        $2,024.58
                                EMPLOYEE REIMBURSEMENTS
                                     JANUARY 2012




Department                             Name                  Description          Amount Paid
DISTRICT   PUBLIC   DEFENDERS          Carla Brewer          Travel                   $161.68
DISTRICT   PUBLIC   DEFENDERS          Catherine Hickerson   Travel                    $36.66
DISTRICT   PUBLIC   DEFENDERS          Charles Hughes        Travel                   $249.10
DISTRICT   PUBLIC   DEFENDERS          Charlotte Lewallen    Travel                    $76.14
DISTRICT   PUBLIC   DEFENDERS          Chessia Cox           Travel                   $110.92
DISTRICT   PUBLIC   DEFENDERS          Christian Coder       Travel                    $62.04
DISTRICT   PUBLIC   DEFENDERS          Christina Sitz        Travel                   $159.80
DISTRICT   PUBLIC   DEFENDERS          Christophe Young      Travel                   $161.68
DISTRICT   PUBLIC   DEFENDERS          Cindy Cates           Travel                    $43.24
DISTRICT   PUBLIC   DEFENDERS          Claudia Jack          Travel                   $287.17
DISTRICT   PUBLIC   DEFENDERS          Clement Potter        Travel                   $150.40
DISTRICT   PUBLIC   DEFENDERS          Clifton Barnes        Travel                    $47.00
DISTRICT   PUBLIC   DEFENDERS          Connie Jones          Travel                   $245.34
DISTRICT   PUBLIC   DEFENDERS          Cristy Cooper         Travel                    $12.69
DISTRICT   PUBLIC   DEFENDERS          Crystal Morgan        Travel                    $46.06
DISTRICT   PUBLIC   DEFENDERS          Cynthia Lyons         Travel                   $183.30
DISTRICT   PUBLIC   DEFENDERS          Dana Ausbrooks        Travel                 $1,003.92
DISTRICT   PUBLIC   DEFENDERS          David Ausbrooks       Travel                    $50.76
DISTRICT   PUBLIC   DEFENDERS          David Brady           Travel                    $32.90
DISTRICT   PUBLIC   DEFENDERS          David Crichton        Travel                   $126.90
DISTRICT   PUBLIC   DEFENDERS          David Stockton        Travel                   $167.32
DISTRICT   PUBLIC   DEFENDERS          Dawn Kavanagh         Travel                   $240.64
DISTRICT   PUBLIC   DEFENDERS          Dawn Smartt           Communications            $17.44
DISTRICT   PUBLIC   DEFENDERS          Dawn Smartt           Travel                    $33.84
DISTRICT   PUBLIC   DEFENDERS          Dean Hill             Travel                   $563.06
DISTRICT   PUBLIC   DEFENDERS          Deanna Snyder         Travel                   $339.34
DISTRICT   PUBLIC   DEFENDERS          Deborah Lonon         Travel                    $78.96
DISTRICT   PUBLIC   DEFENDERS          Diana Phillips        Travel                    $56.40
DISTRICT   PUBLIC   DEFENDERS          Donna Collins         Travel                   $112.80
DISTRICT   PUBLIC   DEFENDERS          Donna Hargrove        Travel                   $123.14
DISTRICT   PUBLIC   DEFENDERS          Dorie Williams        Travel                   $174.50
DISTRICT   PUBLIC   DEFENDERS          Drew Taylor           Travel                   $289.05
DISTRICT   PUBLIC   DEFENDERS          Edward Miller         Travel                   $228.42
DISTRICT   PUBLIC   DEFENDERS          Elizabeth Lott        Travel                   $271.66
DISTRICT   PUBLIC   DEFENDERS          Emma Smith            Data Processing           $30.09
DISTRICT   PUBLIC   DEFENDERS          Emma Smith            Travel                    $42.30
DISTRICT   PUBLIC   DEFENDERS          Ethel Rhodes          Travel                   $258.50
DISTRICT   PUBLIC   DEFENDERS          Francis Pryor         Travel                   $147.58
DISTRICT   PUBLIC   DEFENDERS          Frank Tiscione        Travel                     $9.87
DISTRICT   PUBLIC   DEFENDERS          Fred Holloway         Travel                   $455.43
DISTRICT   PUBLIC   DEFENDERS          Gary Antrican         Travel                   $479.40
DISTRICT   PUBLIC   DEFENDERS          Gary Foster           Travel                    $47.02
DISTRICT   PUBLIC   DEFENDERS          Gary Parker           Travel                   $302.21
DISTRICT   PUBLIC   DEFENDERS          Gary Swayne           Travel                   $172.96
DISTRICT   PUBLIC   DEFENDERS          George Googe          Travel                    $46.06
DISTRICT   PUBLIC   DEFENDERS          Greg Eichelman        Travel                   $254.74
DISTRICT   PUBLIC   DEFENDERS          Gregory Gookin        Travel                    $71.44
DISTRICT   PUBLIC   DEFENDERS          Guy Wilkinson         Travel                   $191.76
DISTRICT   PUBLIC   DEFENDERS          Guy Wilkinson         Utilities and Fuel        $41.75
DISTRICT   PUBLIC   DEFENDERS          Harriet Williams      Travel                   $191.76
DISTRICT   PUBLIC   DEFENDERS          Hewitt Chatman        Travel                   $230.30
DISTRICT   PUBLIC   DEFENDERS          Howard Black          Travel                   $129.72
DISTRICT   PUBLIC   DEFENDERS          Howell Taylor         Travel                   $119.38
DISTRICT   PUBLIC   DEFENDERS          Jacqueline Hickey     Travel                    $50.76
DISTRICT   PUBLIC   DEFENDERS          James Deaton          Travel                   $174.84
DISTRICT   PUBLIC   DEFENDERS          James Lanier          Travel                   $791.29
DISTRICT   PUBLIC   DEFENDERS          James McCaslin        Travel                   $427.23
DISTRICT   PUBLIC   DEFENDERS          Jamie Berkley         Travel                   $108.10
                                EMPLOYEE REIMBURSEMENTS
                                     JANUARY 2012




Department                             Name                     Description              Amount Paid
DISTRICT   PUBLIC   DEFENDERS          Janice Gregory           Travel                        $22.09
DISTRICT   PUBLIC   DEFENDERS          Jason Jones              Travel                       $133.01
DISTRICT   PUBLIC   DEFENDERS          Jeffery Kelly            Travel                       $156.04
DISTRICT   PUBLIC   DEFENDERS          Jeffrey Henry            Travel                     $1,180.68
DISTRICT   PUBLIC   DEFENDERS          Jennifer Arms            Travel                       $182.36
DISTRICT   PUBLIC   DEFENDERS          Jennifer Kollstedt       Travel                       $186.12
DISTRICT   PUBLIC   DEFENDERS          Jennifer Morris          Travel                        $28.20
DISTRICT   PUBLIC   DEFENDERS          Jesse Stockwell          Travel                       $144.76
DISTRICT   PUBLIC   DEFENDERS          Jimmy Conn               Travel                       $238.76
DISTRICT   PUBLIC   DEFENDERS          Joe McLerran             Travel                        $54.52
DISTRICT   PUBLIC   DEFENDERS          John Burlison            Travel                       $313.49
DISTRICT   PUBLIC   DEFENDERS          John Fortuno             Travel                       $104.34
DISTRICT   PUBLIC   DEFENDERS          John Nisbet              Travel                       $290.46
DISTRICT   PUBLIC   DEFENDERS          Johnny Woolfork          Travel                       $318.66
DISTRICT   PUBLIC   DEFENDERS          Joy Phillips             Travel                        $88.36
DISTRICT   PUBLIC   DEFENDERS          Joyce Blount             Travel                       $187.06
DISTRICT   PUBLIC   DEFENDERS          Kandi Collins            Travel                       $242.52
DISTRICT   PUBLIC   DEFENDERS          Kandi Nunley             Travel                       $207.74
DISTRICT   PUBLIC   DEFENDERS          Karen Bradley            Travel                       $101.52
DISTRICT   PUBLIC   DEFENDERS          Kathy Seiber             Travel                        $83.66
DISTRICT   PUBLIC   DEFENDERS          Kay Rutherford           Communications                $20.12
DISTRICT   PUBLIC   DEFENDERS          Kay Rutherford           Travel                        $78.96
DISTRICT   PUBLIC   DEFENDERS          Keith Haas               Travel                       $236.41
DISTRICT   PUBLIC   DEFENDERS          Kenneth Mcknight         Travel                       $340.28
DISTRICT   PUBLIC   DEFENDERS          Kevin Askren             Travel                       $250.04
DISTRICT   PUBLIC   DEFENDERS          Kevin Latta              Travel                       $173.90
DISTRICT   PUBLIC   DEFENDERS          Kevin Miller             Travel                       $263.20
DISTRICT   PUBLIC   DEFENDERS          Kristi Jones             Travel                        $15.98
DISTRICT   PUBLIC   DEFENDERS          Larry        G Turnbow   Travel                       $120.32
DISTRICT   PUBLIC   DEFENDERS          Larry Wright             Travel                       $172.96
DISTRICT   PUBLIC   DEFENDERS          Laura Pickering          Travel                       $184.24
DISTRICT   PUBLIC   DEFENDERS          Lawrence Moon            Travel                       $363.78
DISTRICT   PUBLIC   DEFENDERS          Lesa Maher               Travel                       $430.99
DISTRICT   PUBLIC   DEFENDERS          Lila Mitchell            Travel                       $210.56
DISTRICT   PUBLIC   DEFENDERS          Linda Moore              Travel                       $467.65
DISTRICT   PUBLIC   DEFENDERS          Lisa Donegan             Travel                       $258.50
DISTRICT   PUBLIC   DEFENDERS          LuAnn Dedmon             Travel                        $10.34
DISTRICT   PUBLIC   DEFENDERS          Malinda Florence         Supplies and Materials        $12.84
DISTRICT   PUBLIC   DEFENDERS          Margaret Lamb            Travel                       $210.56
DISTRICT   PUBLIC   DEFENDERS          Marilyn Holt             Travel                       $221.37
DISTRICT   PUBLIC   DEFENDERS          Marshall Campbell        Travel                       $529.22
DISTRICT   PUBLIC   DEFENDERS          Martin Burke             Travel                       $606.30
DISTRICT   PUBLIC   DEFENDERS          Mary Bunch               Travel                        $76.14
DISTRICT   PUBLIC   DEFENDERS          Mechelle Story           Travel                       $228.42
DISTRICT   PUBLIC   DEFENDERS          Melissa Downing          Travel                       $155.10
DISTRICT   PUBLIC   DEFENDERS          Michael Roberts          Travel                        $33.84
DISTRICT   PUBLIC   DEFENDERS          Michael Stone            Travel                       $179.54
DISTRICT   PUBLIC   DEFENDERS          Michael Taylor           Travel                       $143.35
DISTRICT   PUBLIC   DEFENDERS          Pamela Buck              Travel                        $63.92
DISTRICT   PUBLIC   DEFENDERS          Paul Meyers              Travel                        $30.08
DISTRICT   PUBLIC   DEFENDERS          Philip Condra            Communications                $30.09
DISTRICT   PUBLIC   DEFENDERS          Philip Condra            Travel                        $25.38
DISTRICT   PUBLIC   DEFENDERS          Phillip Ratliff          Travel                       $101.52
DISTRICT   PUBLIC   DEFENDERS          Randal Sims              Travel                       $370.36
DISTRICT   PUBLIC   DEFENDERS          Randall Collier          Travel                       $741.66
DISTRICT   PUBLIC   DEFENDERS          Reliford Smith           Travel                       $175.78
DISTRICT   PUBLIC   DEFENDERS          Rhonda Runyon            Travel                        $52.64
DISTRICT   PUBLIC   DEFENDERS          Richard Deberry          Travel                        $23.03
                                              EMPLOYEE REIMBURSEMENTS
                                                   JANUARY 2012




Department                                           Name                     Description                Amount Paid
DISTRICT PUBLIC DEFENDERS                            Richard Dunavant         Travel                          $88.36
DISTRICT PUBLIC DEFENDERS                            Richard Taylor           Travel                         $472.35
DISTRICT PUBLIC DEFENDERS                            Richard Taylor           Travel                          $78.96
DISTRICT PUBLIC DEFENDERS                            Rickey Griggs            Travel                         $302.68
DISTRICT PUBLIC DEFENDERS                            Robert Gardner           Travel                         $176.72
DISTRICT PUBLIC DEFENDERS                            Robert Lynch             Travel                         $411.25
DISTRICT PUBLIC DEFENDERS                            Robert Mattocks          Travel                         $395.74
DISTRICT PUBLIC DEFENDERS                            Robert Morgan            Travel                         $219.96
DISTRICT PUBLIC DEFENDERS                            Robert Scott             Travel                         $173.90
DISTRICT PUBLIC DEFENDERS                            Robert Stovall           Travel                         $459.66
DISTRICT PUBLIC DEFENDERS                            Robin Farber             Travel                          $38.54
DISTRICT PUBLIC DEFENDERS                            Samuel Nichols           Travel                         $689.96
DISTRICT PUBLIC DEFENDERS                            Shana Johnson            Travel                         $225.60
DISTRICT PUBLIC DEFENDERS                            Sherry Lewallen          Travel                         $123.14
DISTRICT PUBLIC DEFENDERS                            Steven Autry             Travel                         $294.22
DISTRICT PUBLIC DEFENDERS                            Susan Fuller             Travel                         $220.90
DISTRICT PUBLIC DEFENDERS                            Susan Logan              Printing and Duplicating        $21.63
DISTRICT PUBLIC DEFENDERS                            Susan Logan              Travel                           $2.35
DISTRICT PUBLIC DEFENDERS                            Tamela Gordon            Travel                         $245.34
DISTRICT PUBLIC DEFENDERS                            Terry Anglin             Travel                         $122.20
DISTRICT PUBLIC DEFENDERS                            Theresa White            Communications                  $25.00
DISTRICT PUBLIC DEFENDERS                            Theresa White            Supplies and Materials         $106.46
DISTRICT PUBLIC DEFENDERS                            Theresa White            Travel                         $775.97
DISTRICT PUBLIC DEFENDERS                            Thomas Bilbrey           Travel                         $135.36
DISTRICT PUBLIC DEFENDERS                            Thomas Hager             Travel                         $391.98
DISTRICT PUBLIC DEFENDERS                            Tina Dyer                Travel                         $102.93
DISTRICT PUBLIC DEFENDERS                            Tina Sloan               Travel                         $155.10
DISTRICT PUBLIC DEFENDERS                            Tina Thornton            Travel                          $33.84
DISTRICT PUBLIC DEFENDERS                            Tom Crider               Supplies and Materials          $24.13
DISTRICT PUBLIC DEFENDERS                            Tracy Jones              Travel                          $36.66
DISTRICT PUBLIC DEFENDERS                            Vanessa Bryan            Travel                          $61.10
DISTRICT PUBLIC DEFENDERS                            Vanessa King             Travel                         $636.38
DISTRICT PUBLIC DEFENDERS                            Veronica Nave            Communications                   $5.55
DISTRICT PUBLIC DEFENDERS                            Veronica Nave            Travel                         $217.14
DISTRICT PUBLIC DEFENDERS                            Walter Johnson           Travel                         $254.74
DISTRICT PUBLIC DEFENDERS                            William Cather           Travel                         $222.78
DISTRICT PUBLIC DEFENDERS                            William Donaldson        Travel                         $214.32
DISTRICT PUBLIC DEFENDERS                            William Fagan            Travel                         $242.05
DISTRICT PUBLIC DEFENDERS                            William Francisco        Travel                         $149.46
DISTRICT PUBLIC DEFENDERS                            William Harold           Travel                         $146.64
DISTRICT PUBLIC DEFENDERS                            William Jones            Travel                          $31.02
DISTRICT PUBLIC DEFENDERS                            William Lockert          Communications                 $178.60
DISTRICT PUBLIC DEFENDERS                            William Lockert          Travel                         $604.42
DISTRICT PUBLIC DEFENDERS                            William Randolph         Communications                   $4.07
DISTRICT PUBLIC DEFENDERS                            William Randolph         Travel                         $268.84
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Alice Taylor             Travel                         $360.44
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Anjanette Higgenbottom   Travel                         $608.46
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Barbara Deberry          Travel                         $199.28
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Barbara Young            Travel                         $112.50
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Beth Roby                Travel                         $187.94
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Brandi Boyd              Travel                          $11.28
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Brenda Clark             Travel                         $561.92
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Burbon Patterson         Travel                          $69.00
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Caira Garcia             Travel                         $368.44
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Candi Mcmorran           Travel                          $18.00
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Carl Miller              Travel                         $302.12
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Carole Jackson           Travel                         $184.00
DIVISION OF INTELLECTUAL DISABILITIES   SERVICES     Carolyn Branch           Travel                         $165.00
                                                    EMPLOYEE REIMBURSEMENTS
                                                         JANUARY 2012




Department                                                 Name                  Description              Amount Paid
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Carri Scroggins       Travel                        $45.12
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Chaneth Quemore       Travel                       $213.02
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Charles Smith         Travel                       $505.60
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Christina Weems       Travel                       $130.66
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Christopher Darnell   Travel                       $456.31
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Courtney Kelly        Travel                       $213.50
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Dawn Willis           Travel                       $224.82
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Deborah Hammons       Travel                       $224.82
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Deborah Poirier       Travel                       $461.50
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Debra Payne           Travel                       $491.26
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Diane Jo Brightwell   Travel                       $253.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Diane Porter          Travel                        $28.20
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Earl Bible            Travel                        $44.65
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Eunice Spencer        Travel                       $182.12
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Fred Hix              Travel                       $463.38
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Ginger Ball           Travel                        $54.99
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Gladys Owens          Supplies and Materials        $40.97
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Gladys Owens          Travel                        $27.26
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Grace Franklin        Travel                        $28.20
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     H Zimmermann          Travel                       $175.78
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Helen Cox             Travel                        $86.01
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Imogene Silvers       Travel                        $47.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     James Henry           Travel                       $788.76
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     James Morley          Travel                        $12.22
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     James Singleton       Travel                       $603.51
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     James White           Travel                        $99.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Janet Kinley          Travel                       $416.64
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Janet Shelton         Travel                        $98.70
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Janis Hildreth        Travel                       $199.70
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Jeanne Scott          Travel                       $161.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joanna Cook           Travel                       $344.01
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joellen Fowler        Supplies and Materials        $48.99
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joetta Shelton        Travel                        $99.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     John Angelopoulos     Training                     $150.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     John Angelopoulos     Travel                       $370.54
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     John Craven           Travel                       $608.46
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     John Miller           Travel                        $23.50
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     John Pruett           Travel                        $32.90
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Jon Hamrick           Travel                       $175.50
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joseph Milburn        Travel                        $93.06
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joseph Vestal         Communications                $38.86
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joseph Vestal         Travel                       $656.50
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joshua Mcnabb         Travel                        $29.14
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Joyce Munda           Travel                        $69.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Judith Hennessee      Travel                       $143.82
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Julie Ferrara         Travel                       $366.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Kaci Chambers-Cox     Travel                        $48.88
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Karen Chambers        Travel                        $69.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Karla Goodman         Travel                        $99.00
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Katherine Marshall    Travel                     $1,058.10
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Kathy Boyd            Travel                       $169.85
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Kimberly Duncan       Travel                        $25.85
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Latrese Johnson       Travel                       $326.75
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Laura Key             Communications                $49.62
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Laura Key             Travel                       $717.72
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Laura Sellers         Travel                       $450.73
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Linda Harris          Travel                        $14.10
DIVISION   OF   INTELLECTUAL   DISABILITIES   SERVICES     Linda Mcshane         Travel                       $961.83
                                            EMPLOYEE REIMBURSEMENTS
                                                 JANUARY 2012




Department                                         Name                    Description              Amount Paid
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Lisa Lewis              Travel                        $85.54
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Lynda Overholt          Travel                        $77.08
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Maggie Johnson          Travel                        $84.60
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Mark Wencel             Travel                       $522.50
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Marlenia Overholt       Travel                       $542.00
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Marvin Tripp            Travel                       $403.26
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Mary Holt               Travel                        $84.60
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Mary Johnson            Communications                $38.62
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Mary Johnson            Travel                     $1,320.31
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Mary Littrell           Communications                $60.07
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Mary Littrell           Travel                     $2,013.99
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Melanie Foster          Travel                        $84.60
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Michael      E Noblit   Travel                     $1,165.96
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Michael Reeves          Travel                     $1,082.88
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Monica Biles            Travel                        $22.56
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Pamela Littleton        Travel                        $44.18
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Rhonda Newland          Travel                       $360.44
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Riki Spence             Travel                       $115.00
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Ronald Williams         Communications                $48.89
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Ronald Williams         Travel                     $3,092.97
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Ryan Abbott             Travel                       $152.50
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Sandra Clamp            Travel                       $656.31
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Sarah Ayer              Supplies and Materials        $42.95
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Sarah Edwards           Training                   $3,486.00
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Sarah Edwards           Travel                       $542.46
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Shalita Earls           Travel                       $669.48
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Sheila Hyatt            Travel                       $142.41
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Sherry Cutshall         Travel                        $86.48
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Simone Cuarino          Travel                       $213.50
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Stephen Tepley          Travel                     $1,661.02
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Susan Millard           Travel                       $181.42
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Susan Moss              Travel                       $199.33
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Tangela Henderson       Travel                        $99.00
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Terri Darnell           Travel                        $11.28
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Terry Winston           Travel                        $61.10
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Theresa Sloan           Travel                       $191.00
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Thomas Cheetham         Travel                     $1,332.32
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Thomas Obrien           Supplies and Materials       $154.16
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Thomas Obrien           Travel                       $175.50
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Tina Favazza-Rachael    Travel                       $175.32
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Tyler Smith             Travel                        $65.33
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Vickey Coleman          Travel                       $883.44
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Vicki Loveday           Travel                       $271.66
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Victor Schueler         Travel                       $247.22
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     William Edington        Travel                       $787.95
DIVISION OF INTELLECTUAL DISABILITIES SERVICES     Yolanda Beason          Travel                       $224.82
ECONOMIC AND COMMUNITY DEVELOPMENT                 Amy New                 Travel                       $109.04
ECONOMIC AND COMMUNITY DEVELOPMENT                 Blake Swaggart          Travel                       $202.10
ECONOMIC AND COMMUNITY DEVELOPMENT                 Brenda Pfeiffer         Communications               $191.71
ECONOMIC AND COMMUNITY DEVELOPMENT                 Brenda Pfeiffer         Supplies and Materials        $83.91
ECONOMIC AND COMMUNITY DEVELOPMENT                 Brenda Pfeiffer         Training                   $2,915.00
ECONOMIC AND COMMUNITY DEVELOPMENT                 Brenda Pfeiffer         Travel                     $1,937.58
ECONOMIC AND COMMUNITY DEVELOPMENT                 Brian Hensley           Travel                       $469.09
ECONOMIC AND COMMUNITY DEVELOPMENT                 Charles Lyons           Communications               $185.93
ECONOMIC AND COMMUNITY DEVELOPMENT                 Charles Lyons           Supplies and Materials         $8.70
ECONOMIC AND COMMUNITY DEVELOPMENT                 Charles Lyons           Travel                       $372.71
ECONOMIC AND COMMUNITY DEVELOPMENT                 Chyrall Dawson          Travel                        $71.44
ECONOMIC AND COMMUNITY DEVELOPMENT                 David Goodman           Travel                       $420.32
                                         EMPLOYEE REIMBURSEMENTS
                                              JANUARY 2012




Department                                      Name                   Description              Amount Paid
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Diane Blumel           Travel                       $110.92
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Don Lowe               Travel                     $1,280.90
ECONOMIC AND   COMMUNITY   DEVELOPMENT          George Kincer          Travel                       $144.73
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Gina Brown             Travel                       $101.52
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Henry Gindt            Travel                     $1,127.55
ECONOMIC AND   COMMUNITY   DEVELOPMENT          James Bedgood          Travel                       $291.72
ECONOMIC AND   COMMUNITY   DEVELOPMENT          James West             Travel                       $143.82
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Janna Hellums          Communications                $64.39
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Janna Hellums          Travel                       $107.33
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Jeffrey Bolton         Travel                       $220.43
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Jerry Merriman         Travel                     $1,061.65
ECONOMIC AND   COMMUNITY   DEVELOPMENT          John Butler            Travel                     $1,381.90
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Katherine Southworth   Travel                       $140.53
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Lorie Shauntee         Travel                       $559.30
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Melissa Cox-Rayner     Travel                       $261.67
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Michelle Scarbrough    Travel                       $513.87
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Molly Cripps           Travel                       $861.78
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Ordis Copeland         Travel                       $322.89
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Paul Fassbender        Supplies and Materials       $150.07
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Paul Fassbender        Travel                       $559.90
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Paula Davis            Travel                       $570.56
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Paula Lovett           Travel                        $93.53
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Philip Trauernicht     Travel                       $491.62
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Ramay Winchester       Communications                $86.61
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Ramay Winchester       Supplies and Materials         $8.50
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Ramay Winchester       Travel                     $1,579.27
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Rebecca Smith          Training                     $250.00
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Rebecca Smith          Travel                       $426.08
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Robert Brock           Travel                        $81.78
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Robert Raines          Supplies and Materials       $249.42
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Sherri Mccarter        Communications               $157.56
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Thomas Compton         Supplies and Materials       $196.71
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Thomas Compton         Training                     $145.00
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Thomas Compton         Travel                     $1,293.55
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Tommy Burns            Travel                       $756.14
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Tracey Exum            Communications                $77.36
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Tracey Exum            Supplies and Materials       $118.46
ECONOMIC AND   COMMUNITY   DEVELOPMENT          Tracey Exum            Travel                       $322.67
ECONOMIC AND   COMMUNITY   DEVELOPMENT          William Alexander      Travel                       $823.74
ECONOMIC AND   COMMUNITY   DEVELOPMENT          William Graves         Travel                       $919.41
ECONOMIC AND   COMMUNITY   DEVELOPMENT          William Poole          Supplies and Materials        $96.24
ECONOMIC AND   COMMUNITY   DEVELOPMENT          William Poole          Travel                       $186.12
EDUCATION                                       Alan Mealka            Travel                       $157.36
EDUCATION                                       Alicia Taylor          Travel                       $885.95
EDUCATION                                       Allyson Baertels       Travel                       $489.27
EDUCATION                                       Alvita Kelly           Travel                       $242.52
EDUCATION                                       Amy Lawson             Travel                       $170.14
EDUCATION                                       Andrea Showalter       Travel                       $364.25
EDUCATION                                       Angela Sorrells        Travel                       $188.47
EDUCATION                                       Anita Henderson        Travel                        $94.94
EDUCATION                                       Anita Raulston         Travel                       $781.70
EDUCATION                                       Anna Raines            Travel                       $412.19
EDUCATION                                       Annelise Earwood       Travel                        $64.86
EDUCATION                                       April Taylor           Travel                        $39.41
EDUCATION                                       Ash Solar              Travel                       $538.91
EDUCATION                                       Avonda Johnston        Travel                       $241.11
EDUCATION                                       Barbara Denson         Travel                       $177.66
EDUCATION                                       Barbara Fee            Travel                        $46.06
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                     Description              Amount Paid
EDUCATION           Barbara Fetzer           Travel                       $196.93
EDUCATION           Barbara Hill             Travel                       $341.69
EDUCATION           Barbara Lussier          Training                      $80.00
EDUCATION           Barbara Lussier          Travel                        $50.76
EDUCATION           Barbara Thomas           Travel                        $87.42
EDUCATION           Becky Thompson           Travel                        $35.72
EDUCATION           Benjamin Felton          Travel                       $179.54
EDUCATION           Beth Cooper              Supplies and Materials       $106.55
EDUCATION           Bettye Burns             Travel                     $1,483.79
EDUCATION           Beverly Bryant           Travel                        $43.71
EDUCATION           Beverly Gibson           Travel                        $31.02
EDUCATION           Brandi Rood              Travel                       $827.36
EDUCATION           Brenda Isbell            Travel                       $419.44
EDUCATION           Brenda Staggs            Travel                       $710.35
EDUCATION           Brooke Read              Travel                       $353.44
EDUCATION           Calvin Burden            Travel                       $435.50
EDUCATION           Carla Beard              Travel                       $229.83
EDUCATION           Carla Tucker             Travel                       $381.06
EDUCATION           Carolyn Pardue           Travel                     $1,055.82
EDUCATION           Carolynn Parker          Travel                        $78.02
EDUCATION           Catherine Gentry         Travel                       $381.17
EDUCATION           Cathi Kennedy            Travel                       $543.32
EDUCATION           Cathy Taylor             Travel                       $607.24
EDUCATION           Charlene Grisham         Travel                       $571.96
EDUCATION           Charlotte Woehler        Travel                       $202.96
EDUCATION           Charmaine Woods          Travel                       $438.98
EDUCATION           Cheryl Coffman           Travel                       $253.02
EDUCATION           Christopher Barbic       Travel                       $431.44
EDUCATION           Christopher Crutcher     Travel                       $984.49
EDUCATION           Christy Ballard          Travel                        $37.60
EDUCATION           Clifford Yager           Travel                     $1,016.16
EDUCATION           Colleen Van Dyke         Travel                       $536.88
EDUCATION           Connie Smith             Travel                       $366.60
EDUCATION           Connie Smithson          Travel                     $1,265.39
EDUCATION           Craig Hammond            Travel                         $4.70
EDUCATION           Crista Duncan            Travel                       $225.28
EDUCATION           Crystal Steele           Travel                       $614.04
EDUCATION           Cynthia Benefield        Travel                     $1,823.11
EDUCATION           Cynthia Templin          Travel                       $163.09
EDUCATION           D Colleen Goss           Travel                       $741.30
EDUCATION           Dalmys Sanchez           Travel                       $293.75
EDUCATION           Daniel Leonard           Travel                       $180.95
EDUCATION           David Boreing            Travel                     $1,646.20
EDUCATION           Deborah Boshears-Davis   Travel                       $184.84
EDUCATION           Deborah Carter           Travel                     $1,194.20
EDUCATION           Deborah Grady            Travel                        $10.04
EDUCATION           Deborah Johnson          Travel                       $257.56
EDUCATION           Debra Estes              Travel                       $214.32
EDUCATION           Dee Kangal               Travel                       $305.50
EDUCATION           Deryl Gentry             Travel                     $1,373.50
EDUCATION           Devin McClain            Travel                       $293.24
EDUCATION           Dolly Gerregano          Travel                       $614.76
EDUCATION           Donald Boyd              Travel                       $316.78
EDUCATION           Donna Gerstner           Travel                        $52.64
EDUCATION           Edwina Fanning           Travel                       $194.22
EDUCATION           Elaine Brown             Travel                       $455.63
EDUCATION           Elizabeth Beidelschies   Travel                       $483.82
EDUCATION           Elizabeth Smith          Travel                       $181.89
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                   Description              Amount Paid
EDUCATION           Emily Barton           Travel                     $1,096.04
EDUCATION           Ena Goods              Travel                       $528.28
EDUCATION           Etta Crittenden        Training                     $100.00
EDUCATION           Etta Crittenden        Travel                        $90.24
EDUCATION           Francis Alexander      Travel                       $445.58
EDUCATION           Frank Gosnell          Travel                       $626.48
EDUCATION           Georgia Garrett        Travel                       $108.10
EDUCATION           Gracie Lewis           Travel                       $357.00
EDUCATION           Gwendolyn Jackson      Travel                       $149.46
EDUCATION           Heather Henderlight    Travel                       $583.90
EDUCATION           Helen Shipp            Travel                       $573.40
EDUCATION           Helen Wilkins          Travel                       $193.17
EDUCATION           Hiram Tate             Travel                     $1,007.39
EDUCATION           Homaira Afkhami        Travel                        $60.94
EDUCATION           Homer Delk             Travel                       $593.16
EDUCATION           Iris Hubbard           Travel                       $171.08
EDUCATION           Jackie Broyles         Travel                       $267.90
EDUCATION           Jackie Kinchen         Travel                       $478.46
EDUCATION           Jacqueline Campbell    Travel                       $426.76
EDUCATION           Jacqueline Johnson     Travel                       $820.62
EDUCATION           James Beasley          Supplies and Materials        $50.00
EDUCATION           James Francis          Travel                     $1,426.68
EDUCATION           James Morton           Travel                        $40.51
EDUCATION           Jamie Demonbreun       Travel                       $368.16
EDUCATION           Jane Bard              Travel                       $257.82
EDUCATION           Jane Barnes            Travel                       $164.97
EDUCATION           Janet Caldwell-Swann   Travel                       $326.84
EDUCATION           Janet Coscarelli       Travel                     $1,241.16
EDUCATION           Janet Mansfield        Travel                       $386.37
EDUCATION           Janette Lanier         Travel                       $430.38
EDUCATION           Janin Brock            Travel                        $33.84
EDUCATION           Jeanette Gordon        Travel                       $179.54
EDUCATION           Jeffrey Smith          Communications                $13.90
EDUCATION           Jeffrey Smith          Travel                       $573.56
EDUCATION           Jena Johnson           Travel                       $413.60
EDUCATION           Jennifer Burdick       Travel                       $453.08
EDUCATION           Jennifer Cook          Travel                       $483.82
EDUCATION           Jennifer Patrick       Travel                        $64.86
EDUCATION           Jerri Donaldson        Travel                       $248.10
EDUCATION           Jerry Swaim            Travel                        $30.00
EDUCATION           Jessica Shook          Travel                       $652.36
EDUCATION           Joanne Kelley          Travel                       $478.46
EDUCATION           Jocelyn Watts          Travel                       $211.03
EDUCATION           Joel Boggan            Travel                       $746.56
EDUCATION           John Beam              Travel                     $2,974.06
EDUCATION           Joseph Butt            Travel                       $157.36
EDUCATION           Joseph Taylor          Travel                       $834.41
EDUCATION           Joshua McCain          Travel                       $232.18
EDUCATION           Joshua Williams        Travel                        $23.47
EDUCATION           Joyce Banks            Travel                       $651.89
EDUCATION           Judith Alford          Travel                        $70.50
EDUCATION           Judith Brookshire      Travel                       $157.36
EDUCATION           Judy Gingerich         Travel                       $754.82
EDUCATION           Julie Hays             Travel                       $677.74
EDUCATION           Kaneal Alexander       Travel                       $415.33
EDUCATION           Karen Lane             Travel                     $1,178.49
EDUCATION           Karen Moody            Travel                       $311.61
EDUCATION           Karen Stock            Travel                       $472.35
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                    Description   Amount Paid
EDUCATION           Kathleen Jeffries       Travel            $481.75
EDUCATION           Kathleen Strozier       Travel            $245.81
EDUCATION           Kathryn Leeman          Travel             $96.82
EDUCATION           Katie Hemel             Travel            $252.86
EDUCATION           Keith Darnell           Travel            $326.34
EDUCATION           Kelli Gauthier          Travel             $99.64
EDUCATION           Kevin Huffman           Travel            $211.06
EDUCATION           Kim Hulse               Travel             $46.18
EDUCATION           Kimberly Dabney         Travel          $1,115.60
EDUCATION           Kimberly Johnson        Travel            $375.53
EDUCATION           Kimberly Ketron         Travel            $294.69
EDUCATION           Kimberly McFall         Travel            $168.26
EDUCATION           Krista Hetzel           Travel            $577.16
EDUCATION           Kristi Munson           Travel            $331.35
EDUCATION           Kristi Powell           Travel            $647.66
EDUCATION           Kristina Casterline     Travel            $236.88
EDUCATION           Laura Atkins            Travel            $347.95
EDUCATION           Lewis Butler            Travel             $74.26
EDUCATION           Lindy Johnson           Travel            $273.07
EDUCATION           Lisa Wilbert            Travel            $136.30
EDUCATION           Lois Myers              Travel            $869.76
EDUCATION           Malinda White           Travel             $64.86
EDUCATION           Margaret Headrick       Travel          $1,135.25
EDUCATION           Margaret Roen           Travel            $394.38
EDUCATION           Marie Prochaska         Travel            $157.17
EDUCATION           Mark Reep               Travel          $1,024.90
EDUCATION           Martha Daily            Travel            $153.22
EDUCATION           Martha Murray           Travel            $568.90
EDUCATION           Mary Brandi Mohr        Travel            $495.85
EDUCATION           Mary Long               Travel            $665.52
EDUCATION           Mary Stanford           Travel            $190.35
EDUCATION           Megan Taylor            Travel            $293.28
EDUCATION           Meghan Curran           Travel            $334.04
EDUCATION           Melanie Moore           Travel            $255.21
EDUCATION           Melinda Dellert         Travel            $544.26
EDUCATION           Michael Davis           Travel            $568.70
EDUCATION           Misty Collins           Travel            $256.62
EDUCATION           Mona Knott-Davis        Travel             $34.51
EDUCATION           Nancy Griffith          Travel          $1,408.26
EDUCATION           Nancy Turnbo            Travel            $197.87
EDUCATION           Nicole Cobb             Travel            $364.12
EDUCATION           Nicole Roberts          Travel             $52.64
EDUCATION           P Diane Kuhlman         Travel            $659.88
EDUCATION           Pamela Bouchard         Travel            $188.47
EDUCATION           Patricia Reeves         Travel            $387.75
EDUCATION           Patricia Wright         Travel            $697.39
EDUCATION           Patsy Todd              Travel            $797.72
EDUCATION           Paula Gaddis            Travel            $151.90
EDUCATION           Penny Oaks-Booker       Travel             $36.22
EDUCATION           Phara Williams          Travel          $1,587.94
EDUCATION           Phillip Brannon         Travel            $416.64
EDUCATION           Rachel Henshaw          Travel            $386.81
EDUCATION           Rebecca Hollingsworth   Travel            $305.50
EDUCATION           Regina Bowman           Travel            $477.92
EDUCATION           Rhonda Shaw             Travel            $233.12
EDUCATION           Richard Haglund         Travel            $330.86
EDUCATION           Robert Greer            Travel            $778.48
EDUCATION           Robert Winstead         Travel            $755.04
                                   EMPLOYEE REIMBURSEMENTS
                                        JANUARY 2012




Department                                Name                         Description                 Amount Paid
EDUCATION                                 Ronald Blaylock              Travel                          $556.48
EDUCATION                                 Samantha Loposser            Travel                           $10.82
EDUCATION                                 Sandra Wood                  Travel                          $569.64
EDUCATION                                 Sarah Shipley                Travel                          $619.68
EDUCATION                                 Sarah White                  Travel                          $178.60
EDUCATION                                 Saumil Shah                  Travel                          $614.28
EDUCATION                                 Serena White                 Travel                          $187.06
EDUCATION                                 Shannon Smith                Travel                          $362.36
EDUCATION                                 Sharon Matthews              Travel                          $318.19
EDUCATION                                 Shawn Newport                Travel                          $219.49
EDUCATION                                 Sheila Carlton               Travel                           $79.43
EDUCATION                                 Sheila Schlosshan            Travel                          $383.99
EDUCATION                                 Sherrice Hunter              Travel                          $330.41
EDUCATION                                 Sherry Owens                 Travel                          $371.30
EDUCATION                                 Sheryn Ordway                Travel                          $184.84
EDUCATION                                 Shronda Burton               Travel                          $260.85
EDUCATION                                 Sky Gallegos                 Travel                          $480.79
EDUCATION                                 Soo-hee Park                 Travel                        $1,777.20
EDUCATION                                 Stephanie Angotti            Travel                          $148.99
EDUCATION                                 Stephanie Smith              Travel                          $676.80
EDUCATION                                 Stephen McGill               Travel                           $60.16
EDUCATION                                 Stephen Smith                Travel                           $63.92
EDUCATION                                 Steven Gass                  Travel                          $202.46
EDUCATION                                 Susan Gass                   Travel                          $301.74
EDUCATION                                 Tana Ferguson                Travel                          $121.73
EDUCATION                                 Terry Long                   Travel                          $313.08
EDUCATION                                 Tiffany Treadway             Travel                          $364.72
EDUCATION                                 Tina Regenwether             Travel                          $372.71
EDUCATION                                 Tonia Williams               Travel                          $918.85
EDUCATION                                 Tracey Roberson              Travel                          $441.33
EDUCATION                                 Trinda Bailey                Travel                          $430.05
EDUCATION                                 Vance Rugaard                Travel                          $977.12
EDUCATION                                 Veronica McDonald            Travel                          $194.88
EDUCATION                                 Vickie Miller                Travel                          $402.98
EDUCATION                                 Wendy Freeman                Travel                          $114.21
EDUCATION                                 Wendy Laman                  Travel                          $579.51
EDUCATION                                 Will Lewis                   Travel                          $158.86
ENVIRONMENT   AND   CONSERVATION          Albert Horton                Travel                          $402.44
ENVIRONMENT   AND   CONSERVATION          Allen Charboneau             Travel                          $666.93
ENVIRONMENT   AND   CONSERVATION          Alvin Pratt                  Travel                          $147.58
ENVIRONMENT   AND   CONSERVATION          Amber Wells                  Travel                           $25.38
ENVIRONMENT   AND   CONSERVATION          Andrew Hardin                Travel                          $501.96
ENVIRONMENT   AND   CONSERVATION          Andrew Holcomb               Travel                          $301.09
ENVIRONMENT   AND   CONSERVATION          Anthony Hogan                Travel                          $199.33
ENVIRONMENT   AND   CONSERVATION          Anthony Pritchard            Travel                          $400.91
ENVIRONMENT   AND   CONSERVATION          April Welch                  Travel                          $557.00
ENVIRONMENT   AND   CONSERVATION          Autumn Larae Smiley-Sliger   Travel                          $146.64
ENVIRONMENT   AND   CONSERVATION          Barry Stephens               Travel                          $365.62
ENVIRONMENT   AND   CONSERVATION          Benjamin Nance               Travel                          $290.18
ENVIRONMENT   AND   CONSERVATION          Billy Neal                   Travel                          $307.38
ENVIRONMENT   AND   CONSERVATION          Bradley Harris               Travel                          $265.08
ENVIRONMENT   AND   CONSERVATION          Brenda Paulette Barton       Travel                          $318.11
ENVIRONMENT   AND   CONSERVATION          Brent Hopper                 Travel                          $181.89
ENVIRONMENT   AND   CONSERVATION          Brian Canada                 Travel                          $575.28
ENVIRONMENT   AND   CONSERVATION          Brian Simmons                Prof Services Third Party        $61.00
ENVIRONMENT   AND   CONSERVATION          Bryan Parker                 Travel                          $179.97
ENVIRONMENT   AND   CONSERVATION          Carolyn Sullivan             Travel                          $133.21
ENVIRONMENT   AND   CONSERVATION          Charles Burroughs            Travel                          $562.38
                                   EMPLOYEE REIMBURSEMENTS
                                        JANUARY 2012




Department                                Name                 Description                 Amount Paid
ENVIRONMENT   AND   CONSERVATION          Charles Gatewood     Travel                          $690.43
ENVIRONMENT   AND   CONSERVATION          Clarice Parsons      Travel                          $441.00
ENVIRONMENT   AND   CONSERVATION          Connie Crenshaw      Travel                          $104.00
ENVIRONMENT   AND   CONSERVATION          Dane Cutshaw         Travel                          $327.59
ENVIRONMENT   AND   CONSERVATION          Daniel Burgess       Travel                          $251.03
ENVIRONMENT   AND   CONSERVATION          David Henry          Travel                          $109.04
ENVIRONMENT   AND   CONSERVATION          David Lincicome      Prof Services Third Party        $40.00
ENVIRONMENT   AND   CONSERVATION          David Lincicome      Training                         $25.00
ENVIRONMENT   AND   CONSERVATION          Debra Shults         Travel                          $210.61
ENVIRONMENT   AND   CONSERVATION          Eddie Wilbanks       Travel                          $370.36
ENVIRONMENT   AND   CONSERVATION          Ernest Clifford      Travel                          $342.88
ENVIRONMENT   AND   CONSERVATION          Ernest Ferrell       Travel                          $276.00
ENVIRONMENT   AND   CONSERVATION          Fali Kapadia         Travel                          $489.74
ENVIRONMENT   AND   CONSERVATION          Gary Reeves          Travel                          $173.43
ENVIRONMENT   AND   CONSERVATION          George Hayes         Travel                           $69.00
ENVIRONMENT   AND   CONSERVATION          Gerald Cherry        Travel                           $63.92
ENVIRONMENT   AND   CONSERVATION          Glenn Burke          Travel                           $24.00
ENVIRONMENT   AND   CONSERVATION          Harry Thompson       Travel                          $174.84
ENVIRONMENT   AND   CONSERVATION          Herbert Roberts      Travel                          $578.76
ENVIRONMENT   AND   CONSERVATION          Isaac Okoreeh Baah   Travel                          $354.72
ENVIRONMENT   AND   CONSERVATION          James Adkins         Travel                          $331.94
ENVIRONMENT   AND   CONSERVATION          James Brannon        Travel                           $43.24
ENVIRONMENT   AND   CONSERVATION          James Brownlee       Travel                          $239.70
ENVIRONMENT   AND   CONSERVATION          James Morrison       Travel                          $340.51
ENVIRONMENT   AND   CONSERVATION          James Perdue         Travel                          $486.20
ENVIRONMENT   AND   CONSERVATION          James Perkins        Travel                          $312.08
ENVIRONMENT   AND   CONSERVATION          James White          Travel                          $278.71
ENVIRONMENT   AND   CONSERVATION          Jamie Burroughs      Travel                          $347.32
ENVIRONMENT   AND   CONSERVATION          Jamie Ray            Travel                          $302.68
ENVIRONMENT   AND   CONSERVATION          Jason Miller         Travel                          $392.72
ENVIRONMENT   AND   CONSERVATION          Jeff Coggin          Travel                           $57.18
ENVIRONMENT   AND   CONSERVATION          Jeffery Abston       Travel                          $290.93
ENVIRONMENT   AND   CONSERVATION          Jeffrey Patton       Travel                            $8.00
ENVIRONMENT   AND   CONSERVATION          Jennifer Dodd        Travel                          $157.36
ENVIRONMENT   AND   CONSERVATION          Jennifer McClellan   Travel                          $588.02
ENVIRONMENT   AND   CONSERVATION          Jerry Bingaman       Travel                          $303.67
ENVIRONMENT   AND   CONSERVATION          Jerry Branham        Travel                          $285.29
ENVIRONMENT   AND   CONSERVATION          Jerry Dickerson      Travel                          $618.52
ENVIRONMENT   AND   CONSERVATION          Jessica House        Travel                          $196.84
ENVIRONMENT   AND   CONSERVATION          Jessica Rader        Travel                            $4.00
ENVIRONMENT   AND   CONSERVATION          Jim Attar            Travel                          $103.36
ENVIRONMENT   AND   CONSERVATION          Jimmy Tate           Travel                          $221.84
ENVIRONMENT   AND   CONSERVATION          John Clement         Travel                          $298.92
ENVIRONMENT   AND   CONSERVATION          John Owsley          Travel                           $12.00
ENVIRONMENT   AND   CONSERVATION          John Walker          Travel                          $439.45
ENVIRONMENT   AND   CONSERVATION          Joseph Carr          Travel                           $66.74
ENVIRONMENT   AND   CONSERVATION          Joshua Kuykendall    Travel                          $537.04
ENVIRONMENT   AND   CONSERVATION          Kenneth Wallace      Travel                          $462.95
ENVIRONMENT   AND   CONSERVATION          Kevin Dickerson      Travel                          $232.65
ENVIRONMENT   AND   CONSERVATION          Kyle Phillips        Travel                          $309.26
ENVIRONMENT   AND   CONSERVATION          Lacey Hardin         Travel                          $180.26
ENVIRONMENT   AND   CONSERVATION          Lars Skotte          Travel                          $500.08
ENVIRONMENT   AND   CONSERVATION          Lawrence Nanney      Travel                          $433.04
ENVIRONMENT   AND   CONSERVATION          Linda Bilbrey        Travel                          $250.41
ENVIRONMENT   AND   CONSERVATION          Lori Gibson          Travel                          $236.41
ENVIRONMENT   AND   CONSERVATION          Lorie Gann           Travel                          $115.00
ENVIRONMENT   AND   CONSERVATION          Mark Webster         Travel                          $258.50
ENVIRONMENT   AND   CONSERVATION          Marvin Nixon         Travel                          $267.90
                               EMPLOYEE REIMBURSEMENTS
                                    JANUARY 2012




Department                            Name                 Description                 Amount Paid
ENVIRONMENT AND CONSERVATION          Meriam Tummons       Travel                           $32.90
ENVIRONMENT AND CONSERVATION          Michael Burton       Travel                          $383.52
ENVIRONMENT AND CONSERVATION          Michael Rasbury      Travel                          $416.64
ENVIRONMENT AND CONSERVATION          Michael Stubbs       Travel                          $468.06
ENVIRONMENT AND CONSERVATION          Michael Walpole      Travel                          $298.90
ENVIRONMENT AND CONSERVATION          Nancy Dorman         Travel                          $553.72
ENVIRONMENT AND CONSERVATION          Nancy Schelin        Travel                           $28.20
ENVIRONMENT AND CONSERVATION          Nathaniel Garrison   Travel                          $304.36
ENVIRONMENT AND CONSERVATION          Naullain Kendrick    Travel                          $203.98
ENVIRONMENT AND CONSERVATION          Pamela Franklin      Travel                          $785.12
ENVIRONMENT AND CONSERVATION          Pamela Steel         Prof Services Third Party        $90.00
ENVIRONMENT AND CONSERVATION          Pamela Steel         Travel                          $438.52
ENVIRONMENT AND CONSERVATION          Paul Carter          Travel                          $325.96
ENVIRONMENT AND CONSERVATION          Peter Orwig          Travel                           $67.21
ENVIRONMENT AND CONSERVATION          Philip Burke         Travel                           $69.00
ENVIRONMENT AND CONSERVATION          Philip Davis         Travel                        $1,307.98
ENVIRONMENT AND CONSERVATION          Philisa Bennett      Travel                           $56.40
ENVIRONMENT AND CONSERVATION          Radford Strong       Travel                          $298.24
ENVIRONMENT AND CONSERVATION          Randall Harrison     Travel                          $306.23
ENVIRONMENT AND CONSERVATION          Randy Hopkins        Travel                          $416.89
ENVIRONMENT AND CONSERVATION          Richard Hogshead     Travel                          $364.52
ENVIRONMENT AND CONSERVATION          Richard Robinson     Travel                          $261.32
ENVIRONMENT AND CONSERVATION          Ricky Cathey         Travel                        $1,052.80
ENVIRONMENT AND CONSERVATION          Ricky Hammitt        Travel                          $392.45
ENVIRONMENT AND CONSERVATION          Robert Baker         Travel                          $103.87
ENVIRONMENT AND CONSERVATION          Robert Cox           Travel                           $78.02
ENVIRONMENT AND CONSERVATION          Robert Richards      Travel                          $157.17
ENVIRONMENT AND CONSERVATION          Roger Donovan        Travel                          $500.11
ENVIRONMENT AND CONSERVATION          Ronald Clendening    Travel                          $402.44
ENVIRONMENT AND CONSERVATION          Ronnie Bowers        Travel                          $863.80
ENVIRONMENT AND CONSERVATION          Ruben Crosslin       Travel                          $199.33
ENVIRONMENT AND CONSERVATION          Samuel Smith         Travel                          $580.36
ENVIRONMENT AND CONSERVATION          Saya Qualls          Travel                          $171.55
ENVIRONMENT AND CONSERVATION          Sherwin Smith        Travel                           $32.90
ENVIRONMENT AND CONSERVATION          Stephen Rogers       Training                        $220.00
ENVIRONMENT AND CONSERVATION          Stephen Rogers       Travel                        $1,339.80
ENVIRONMENT AND CONSERVATION          Steven Braswell      Travel                          $182.12
ENVIRONMENT AND CONSERVATION          Steven Wilson        Travel                          $530.82
ENVIRONMENT AND CONSERVATION          Thomas Moss          Travel                          $305.40
ENVIRONMENT AND CONSERVATION          Timmy Jennette       Travel                           $47.94
ENVIRONMENT AND CONSERVATION          Timothy Bumbalough   Travel                          $224.19
ENVIRONMENT AND CONSERVATION          Tyson Weller         Travel                          $115.00
ENVIRONMENT AND CONSERVATION          V Louise Zepp        Travel                          $437.00
ENVIRONMENT AND CONSERVATION          Walter Lee           Travel                          $620.12
ENVIRONMENT AND CONSERVATION          William Anglin       Travel                          $133.01
ENVIRONMENT AND CONSERVATION          William English      Travel                          $246.67
ENVIRONMENT AND CONSERVATION          William Hatfield     Travel                          $300.80
ENVIRONMENT AND CONSERVATION          William McNutt       Travel                          $131.60
ENVIRONMENT AND CONSERVATION          William Smith        Travel                          $338.40
EXECUTIVE DEPARTMENT                  Dale Kelley          Travel                          $624.16
EXECUTIVE DEPARTMENT                  Katie Argo           Travel                           $40.42
EXECUTIVE DEPARTMENT                  Leslie Hafner        Supplies and Materials           $91.57
EXECUTIVE DEPARTMENT                  Leslie Hafner        Travel                           $40.42
EXECUTIVE DEPARTMENT                  Luke Ashley          Travel                           $40.42
FINANCE AND ADMINISTRATION            Anthony Burden       Travel                           $29.14
FINANCE AND ADMINISTRATION            Arthur Lukens        Travel                           $23.50
FINANCE AND ADMINISTRATION            Brian Haile          Communications                   $33.95
FINANCE AND ADMINISTRATION            Brian Haile          Printing and Duplicating         $34.13
                             EMPLOYEE REIMBURSEMENTS
                                  JANUARY 2012




Department                          Name                  Description                Amount Paid
FINANCE AND ADMINISTRATION          Brian Haile           Travel                       $3,667.14
FINANCE AND ADMINISTRATION          Brooks Daverman       Travel                       $1,774.82
FINANCE AND ADMINISTRATION          Chad Wallace          Travel                         $199.33
FINANCE AND ADMINISTRATION          Clara Hall            Travel                          $21.62
FINANCE AND ADMINISTRATION          Commanchie Rudolph    Travel                          $86.48
FINANCE AND ADMINISTRATION          Daina Moran           Travel                          $45.12
FINANCE AND ADMINISTRATION          Daniel Keisling       Travel                         $228.89
FINANCE AND ADMINISTRATION          Danny Hazelwood       Travel                          $21.62
FINANCE AND ADMINISTRATION          Edwin Graham          Travel                          $31.02
FINANCE AND ADMINISTRATION          Gena Williams         Travel                         $141.13
FINANCE AND ADMINISTRATION          George Ellington      Travel                          $58.28
FINANCE AND ADMINISTRATION          Gina Wilson           Training                       $154.00
FINANCE AND ADMINISTRATION          James Brakebill       Communications                 $251.53
FINANCE AND ADMINISTRATION          James Brakebill       Travel                         $322.42
FINANCE AND ADMINISTRATION          James Higgins         Travel                           $5.17
FINANCE AND ADMINISTRATION          Jason Martin          Travel                          $42.77
FINANCE AND ADMINISTRATION          John Grove            Travel                       $1,861.86
FINANCE AND ADMINISTRATION          Johnny Adkins         Travel                          $41.36
FINANCE AND ADMINISTRATION          Marcus Wade           Travel                         $152.28
FINANCE AND ADMINISTRATION          Mark Parisher         Travel                          $21.62
FINANCE AND ADMINISTRATION          Martin Anderson       Travel                          $54.52
FINANCE AND ADMINISTRATION          Matthew Paritz        Travel                         $199.33
FINANCE AND ADMINISTRATION          Michael Rogers        Travel                          $58.28
FINANCE AND ADMINISTRATION          Neelam Gupta          Travel                         $519.64
FINANCE AND ADMINISTRATION          Patrick Melancon      Travel                         $824.84
FINANCE AND ADMINISTRATION          Paul Rosson           Travel                         $316.22
FINANCE AND ADMINISTRATION          Ralph Wright          Travel                         $109.98
FINANCE AND ADMINISTRATION          Sandra Klukas         Travel                         $282.26
FINANCE AND ADMINISTRATION          Stephen Enfinger      Travel                          $21.62
FINANCE AND ADMINISTRATION          Stephen Swann         Data Processing                 $87.99
FINANCE AND ADMINISTRATION          Terri King            Communications                  $70.60
FINANCE AND ADMINISTRATION          Tylan Campbell        Travel                         $124.08
FINANCE AND ADMINISTRATION          William Eubank        Travel                          $23.03
FINANCIAL INSTITUTIONS              Alan Smith            Travel                          $44.18
FINANCIAL INSTITUTIONS              Anthony Rice          Travel                          $30.08
FINANCIAL INSTITUTIONS              Anthony Rogers        Travel                         $415.95
FINANCIAL INSTITUTIONS              Audra Chamblee        Travel                          $72.38
FINANCIAL INSTITUTIONS              Bettye Osborne        Travel                          $42.30
FINANCIAL INSTITUTIONS              Brian Williams        Travel                       $1,228.75
FINANCIAL INSTITUTIONS              Catherine Wilkerson   Printing and Duplicating        $28.10
FINANCIAL INSTITUTIONS              Catherine Wilkerson   Travel                         $195.84
FINANCIAL INSTITUTIONS              Danny Nolen           Travel                         $617.74
FINANCIAL INSTITUTIONS              Ekaette Udoumana      Travel                          $60.00
FINANCIAL INSTITUTIONS              Elizabeth Harrell     Travel                         $229.64
FINANCIAL INSTITUTIONS              Gerald Gouveia        Travel                         $229.64
FINANCIAL INSTITUTIONS              Harry Murphy          Travel                          $90.24
FINANCIAL INSTITUTIONS              Jack Lay              Travel                         $229.64
FINANCIAL INSTITUTIONS              James Curtis          Travel                         $554.66
FINANCIAL INSTITUTIONS              James Eller           Travel                         $289.52
FINANCIAL INSTITUTIONS              James Jordan          Travel                         $860.26
FINANCIAL INSTITUTIONS              Jeffrey Rial          Travel                         $475.64
FINANCIAL INSTITUTIONS              Jerry Davis           Travel                         $425.51
FINANCIAL INSTITUTIONS              Jimmy Worley          Travel                         $655.36
FINANCIAL INSTITUTIONS              Jo Schumann           Motor Vehicle Operation          $3.00
FINANCIAL INSTITUTIONS              Jo Schumann           Travel                         $556.30
FINANCIAL INSTITUTIONS              Joshua Evans          Travel                         $230.00
FINANCIAL INSTITUTIONS              Joshua Robertson      Travel                         $821.08
FINANCIAL INSTITUTIONS              Judy Morgan           Motor Vehicle Operation          $6.00
                                         EMPLOYEE REIMBURSEMENTS
                                              JANUARY 2012




Department                                      Name                 Description                Amount Paid
FINANCIAL INSTITUTIONS                          Judy Morgan          Travel                         $146.46
FINANCIAL INSTITUTIONS                          Kamela Settles       Travel                          $92.12
FINANCIAL INSTITUTIONS                          Kenneth Kelley       Travel                         $797.33
FINANCIAL INSTITUTIONS                          Kevin Hicks          Travel                         $229.64
FINANCIAL INSTITUTIONS                          Kimberly Morrow      Travel                         $155.10
FINANCIAL INSTITUTIONS                          Lance Hogelin        Travel                         $186.12
FINANCIAL INSTITUTIONS                          Leslie Yanez         Travel                          $42.30
FINANCIAL INSTITUTIONS                          Mandy Heady          Travel                         $436.16
FINANCIAL INSTITUTIONS                          Marcia Jenkins       Travel                          $10.00
FINANCIAL INSTITUTIONS                          Mark Herren          Travel                         $907.10
FINANCIAL INSTITUTIONS                          Matthew Adkison      Travel                       $1,128.94
FINANCIAL INSTITUTIONS                          Michael Sharp        Travel                         $229.64
FINANCIAL INSTITUTIONS                          Michael Wiggins      Travel                         $229.64
FINANCIAL INSTITUTIONS                          Patrick Somers       Travel                       $1,349.13
FINANCIAL INSTITUTIONS                          Penny Peterson       Travel                         $579.04
FINANCIAL INSTITUTIONS                          Randall Means        Travel                         $314.73
FINANCIAL INSTITUTIONS                          Richard Regan        Travel                       $1,657.59
FINANCIAL INSTITUTIONS                          Robert Butts         Travel                         $790.54
FINANCIAL INSTITUTIONS                          Robert Campbell      Travel                         $212.92
FINANCIAL INSTITUTIONS                          Robert Hornbeak      Travel                         $229.64
FINANCIAL INSTITUTIONS                          Robert Prather       Travel                         $493.74
FINANCIAL INSTITUTIONS                          Stephanie Dunn       Travel                         $140.53
FINANCIAL INSTITUTIONS                          Stephen Eddings      Supplies and Materials          $11.13
FINANCIAL INSTITUTIONS                          Terry Warren         Motor Vehicle Operation          $9.00
FINANCIAL INSTITUTIONS                          Terry Warren         Travel                         $202.40
FINANCIAL INSTITUTIONS                          Tod Trulove          Travel                          $17.86
FINANCIAL INSTITUTIONS                          Toniece Johnson      Travel                         $440.67
FINANCIAL INSTITUTIONS                          William Cook         Travel                         $100.00
FINANCIAL INSTITUTIONS                          William Justice      Travel                         $644.69
GENERAL SERVICES                                Angela Lotspiech     Travel                         $155.10
GENERAL SERVICES                                Bennie Rogers        Travel                         $251.04
GENERAL SERVICES                                Billy Finney         Travel                         $184.84
GENERAL SERVICES                                Casey Pash           Travel                          $67.21
GENERAL SERVICES                                David Johnson        Travel                         $995.42
GENERAL SERVICES                                Herbert Stonebrook   Travel                          $84.00
GENERAL SERVICES                                Jami Miller          Travel                         $165.17
GENERAL SERVICES                                Kaleigh Black        Travel                          $11.00
GENERAL SERVICES                                Kelly Smith          Supplies and Materials          $39.54
GENERAL SERVICES                                Kelly Smith          Travel                          $15.00
GENERAL SERVICES                                Leah Jones           Supplies and Materials         $223.97
GENERAL SERVICES                                Markell Vogel        Travel                         $228.96
GENERAL SERVICES                                Matthew Gallaher     Travel                         $181.42
GENERAL SERVICES                                Pennye Neal          Travel                          $76.14
GENERAL SERVICES                                Rachel Lundeen       Travel                         $188.94
GENERAL SERVICES                                Rhonda Walsh         Travel                         $363.49
GENERAL SERVICES                                Richard Rosenbaum    Printing and Duplicating       $370.42
GENERAL SERVICES                                Richard Van Norman   Travel                         $184.84
GENERAL SERVICES                                Ronald Laws          Travel                         $246.67
GENERAL SERVICES                                Steven Cates         Travel                         $375.53
GENERAL SERVICES                                William Bauer        Travel                         $159.29
HEALTH SERVICES AND DEVELOPMENT AGENCY          James Wright         Travel                          $63.24
HIGHER EDUCATION                                Jessica Gibson       Travel                         $357.72
HIGHER EDUCATION                                Richard Mansfield    Travel                         $364.52
HIGHER EDUCATION                                Robert Purvis        Travel                         $334.64
HIGHER EDUCATION                                Ronald Cunningham    Travel                         $182.26
HIGHER EDUCATION                                Scott Boelscher      Motor Vehicle Operation         $46.88
HIGHER EDUCATION                                Thomas Morrison      Travel                          $84.60
HIGHER EDUCATION                                Elizabeth Raymond    Travel                         $297.00
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                 Description              Amount Paid
HIGHER EDUCATION          Jason Seay           Travel                       $895.13
HIGHER EDUCATION          Karen Myers          Travel                        $54.52
HUMAN RESOURCES           Berta Johnson        Travel                       $168.00
HUMAN RESOURCES           Chaka Burgess        Travel                        $84.00
HUMAN RESOURCES           M Mercedes Lytle     Travel                       $324.64
HUMAN RESOURCES           Patricia Pulley      Training                     $750.00
HUMAN RESOURCES           Richard Pharris      Travel                       $476.87
HUMAN SERVICES            Aaron Kandel         Travel                        $75.48
HUMAN SERVICES            Alan Hood            Travel                        $78.02
HUMAN SERVICES            Albert Lane          Travel                       $218.08
HUMAN SERVICES            Albertina Gosson     Travel                       $178.13
HUMAN SERVICES            Alexander Duke       Travel                        $83.66
HUMAN SERVICES            Alexis Dillard       Travel                        $79.90
HUMAN SERVICES            Alice Shotwell       Travel                        $42.30
HUMAN SERVICES            Alicia Silva         Travel                        $76.14
HUMAN SERVICES            Alicia Widrig        Travel                        $94.94
HUMAN SERVICES            Alissa Herbert       Travel                       $179.54
HUMAN SERVICES            Allison Miller       Travel                       $271.19
HUMAN SERVICES            Althea Creel         Travel                       $102.46
HUMAN SERVICES            Alyson Bell          Travel                       $398.32
HUMAN SERVICES            Amanda Cleek         Travel                       $118.44
HUMAN SERVICES            Amanda Howard        Travel                       $145.70
HUMAN SERVICES            Amanda Hunter        Travel                       $187.53
HUMAN SERVICES            Amanda Thomas        Travel                       $477.52
HUMAN SERVICES            Amber Gentry         Travel                        $89.30
HUMAN SERVICES            Amber Schnell        Travel                        $10.34
HUMAN SERVICES            Amie Winstead        Travel                       $152.28
HUMAN SERVICES            Amiee Wallace        Travel                       $118.44
HUMAN SERVICES            Amy Hall             Travel                       $150.40
HUMAN SERVICES            Amy Pratt            Travel                        $39.95
HUMAN SERVICES            Amy Vien             Travel                       $163.09
HUMAN SERVICES            Amy Wasson           Travel                        $84.60
HUMAN SERVICES            Amy Webb             Travel                       $159.02
HUMAN SERVICES            Amy Webb             Travel                       $159.02
HUMAN SERVICES            Andrea Bible         Travel                        $62.98
HUMAN SERVICES            Andrea Miller        Travel                       $145.70
HUMAN SERVICES            Andrea Randle        Travel                        $56.40
HUMAN SERVICES            Andrei Dumitrescu    Travel                        $16.92
HUMAN SERVICES            Angela Bond          Travel                       $355.32
HUMAN SERVICES            Angela Crook         Travel                        $60.16
HUMAN SERVICES            Angela Fowler        Travel                        $32.43
HUMAN SERVICES            Angela Hagan         Travel                       $651.89
HUMAN SERVICES            Angela Riggs         Travel                       $857.28
HUMAN SERVICES            Angela Simms         Travel                       $141.00
HUMAN SERVICES            Angelique Wright     Travel                        $92.12
HUMAN SERVICES            Angie Respess        Travel                        $11.28
HUMAN SERVICES            Ann Matthews         Travel                       $111.86
HUMAN SERVICES            Ann Rene Blackburn   Travel                        $18.80
HUMAN SERVICES            Anna Beverly         Travel                       $122.20
HUMAN SERVICES            Anna Cox             Supplies and Materials        $30.32
HUMAN SERVICES            Anna Cox             Travel                       $366.04
HUMAN SERVICES            Anne Smith           Travel                       $182.39
HUMAN SERVICES            Anneita Dunbar       Travel                       $776.58
HUMAN SERVICES            Annette Walker       Travel                       $188.94
HUMAN SERVICES            Annie Williams       Travel                         $6.58
HUMAN SERVICES            Ansley Taylor        Travel                       $148.05
HUMAN SERVICES            Anthony Michael      Travel                       $221.84
HUMAN SERVICES            Artricia Polk        Travel                        $83.19
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                       Description              Amount Paid
HUMAN   SERVICES          Ashley Ramsey              Travel                        $98.70
HUMAN   SERVICES          Ashley Roberts             Travel                       $280.12
HUMAN   SERVICES          Ashley Thomas              Travel                        $30.08
HUMAN   SERVICES          Aubury Rogers              Travel                        $48.88
HUMAN   SERVICES          B linda Dance              Travel                       $147.58
HUMAN   SERVICES          Barbara Baker              Travel                       $126.90
HUMAN   SERVICES          Barbara Bennett            Travel                        $78.02
HUMAN   SERVICES          Barbara Evans              Travel                        $65.80
HUMAN   SERVICES          Barbara Gregory            Travel                       $184.24
HUMAN   SERVICES          Barbara Johnson            Travel                       $488.80
HUMAN   SERVICES          Barbara Wall               Travel                       $219.16
HUMAN   SERVICES          Barry Rogers               Travel                       $189.88
HUMAN   SERVICES          Belinda Bruns              Travel                        $32.00
HUMAN   SERVICES          Benjamin Luck              Travel                       $330.88
HUMAN   SERVICES          Bennie Walker              Travel                        $59.22
HUMAN   SERVICES          Bertha Dickerson           Travel                        $40.42
HUMAN   SERVICES          Beth Bach                  Travel                       $311.34
HUMAN   SERVICES          Bethelda Bilbrey           Travel                       $134.42
HUMAN   SERVICES          Betty Parrish              Travel                        $29.14
HUMAN   SERVICES          Beulah Smith               Travel                         $9.58
HUMAN   SERVICES          Beverly Johnson            Travel                        $21.16
HUMAN   SERVICES          Beverly Perry              Travel                       $136.30
HUMAN   SERVICES          Beverly Stansell           Travel                       $181.42
HUMAN   SERVICES          Billie Maples              Travel                       $569.43
HUMAN   SERVICES          Billy Rogers               Travel                        $18.80
HUMAN   SERVICES          Brad Thornton              Travel                        $33.84
HUMAN   SERVICES          Bradley Moss               Travel                       $619.33
HUMAN   SERVICES          Brenda Duncan              Travel                        $45.12
HUMAN   SERVICES          Brenda Evans               Travel                        $29.14
HUMAN   SERVICES          Brenda Gaylord             Travel                       $491.00
HUMAN   SERVICES          Brenda Harrison            Travel                        $62.51
HUMAN   SERVICES          Brenda Henderson           Travel                       $289.99
HUMAN   SERVICES          Brenda Powers              Travel                       $147.58
HUMAN   SERVICES          Brenda Ross                Travel                        $54.52
HUMAN   SERVICES          Brenda Vanatter Williams   Travel                       $147.11
HUMAN   SERVICES          Brian Kennedy              Travel                        $98.01
HUMAN   SERVICES          Brian Quinn                Travel                        $37.60
HUMAN   SERVICES          Bridgett Blevins           Travel                        $72.38
HUMAN   SERVICES          Bryan Merritt              Travel                        $39.48
HUMAN   SERVICES          Byron Wood                 Travel                       $274.48
HUMAN   SERVICES          Callie Murrey              Travel                       $233.59
HUMAN   SERVICES          Candace Rousseau           Travel                        $58.28
HUMAN   SERVICES          Candace Walker             Travel                     $1,188.00
HUMAN   SERVICES          Carla Hensley              Supplies and Materials         $6.31
HUMAN   SERVICES          Carla Hensley              Travel                       $365.92
HUMAN   SERVICES          Carol Morton               Travel                       $108.10
HUMAN   SERVICES          Carolee Johnson            Travel                        $55.46
HUMAN   SERVICES          Carolyn Kelley             Travel                        $43.24
HUMAN   SERVICES          Carolyn Kirby              Travel                       $208.68
HUMAN   SERVICES          Cassandra Bloom            Travel                       $126.43
HUMAN   SERVICES          Cassandra Strickland       Travel                       $222.31
HUMAN   SERVICES          Cassandra Thompson         Travel                       $105.75
HUMAN   SERVICES          Catherine Holt             Travel                       $343.10
HUMAN   SERVICES          Catherine Young            Travel                     $4,769.00
HUMAN   SERVICES          Cathy Briggs               Travel                        $48.88
HUMAN   SERVICES          Cathy Davis                Supplies and Materials        $15.44
HUMAN   SERVICES          Cathy Davis                Travel                       $393.39
HUMAN   SERVICES          Cecelia Bowden             Travel                       $825.00
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                     Description              Amount Paid
HUMAN   SERVICES          Chad Reichert            Training                     $220.00
HUMAN   SERVICES          Chad Reichert            Travel                       $153.22
HUMAN   SERVICES          Cheryl Blake-Sise        Travel                       $423.00
HUMAN   SERVICES          Cheryl Jefferson         Travel                       $199.75
HUMAN   SERVICES          Christine Smith          Travel                        $63.45
HUMAN   SERVICES          Christopher Calatrello   Travel                       $194.58
HUMAN   SERVICES          Christy Fox Gibson       Travel                       $129.72
HUMAN   SERVICES          Christy Newman           Travel                       $217.61
HUMAN   SERVICES          Christy Newton           Travel                       $286.70
HUMAN   SERVICES          Christy Starnes          Travel                       $257.09
HUMAN   SERVICES          Cindy Fox                Travel                        $75.20
HUMAN   SERVICES          Cindy Miles              Travel                       $866.24
HUMAN   SERVICES          Clara Pitts              Travel                       $108.10
HUMAN   SERVICES          Clarice Lewis            Travel                       $130.66
HUMAN   SERVICES          Claudette Upshaw         Travel                       $261.32
HUMAN   SERVICES          Colene Conover           Travel                       $161.68
HUMAN   SERVICES          Colleen Glahn            Travel                       $115.15
HUMAN   SERVICES          Constance Smith          Travel                       $125.49
HUMAN   SERVICES          Consuelo Crews           Travel                       $262.26
HUMAN   SERVICES          Cora Buckner             Travel                        $33.84
HUMAN   SERVICES          Cora Davis               Travel                        $22.56
HUMAN   SERVICES          Crystal Walker           Travel                       $183.77
HUMAN   SERVICES          Cynthia Bransford        Travel                       $421.12
HUMAN   SERVICES          Cynthia Brooks           Travel                        $99.64
HUMAN   SERVICES          Cynthia Burks            Travel                        $89.30
HUMAN   SERVICES          Cynthia Day              Travel                       $188.94
HUMAN   SERVICES          Cynthia Higginbottom     Travel                        $55.12
HUMAN   SERVICES          Cynthia Huckaby          Travel                        $59.22
HUMAN   SERVICES          Cynthia Nunley           Travel                        $62.04
HUMAN   SERVICES          Cynthia Smith            Travel                       $186.59
HUMAN   SERVICES          Cyril Johnson            Travel                        $52.64
HUMAN   SERVICES          Dan Eason                Travel                        $86.48
HUMAN   SERVICES          Darleen Strassner        Travel                       $105.75
HUMAN   SERVICES          Darryl Washington        Travel                        $78.02
HUMAN   SERVICES          David Capps              Travel                       $117.03
HUMAN   SERVICES          David Knight             Travel                       $165.00
HUMAN   SERVICES          David Lowrie             Travel                       $210.09
HUMAN   SERVICES          David Parrish            Travel                       $214.19
HUMAN   SERVICES          David Sanchez            Supplies and Materials        $70.71
HUMAN   SERVICES          Dawn Beasley             Travel                        $33.84
HUMAN   SERVICES          Dawn Morgan              Travel                       $124.08
HUMAN   SERVICES          Dawn Taylor              Travel                       $110.92
HUMAN   SERVICES          Deanna Darden-Carroll    Travel                        $96.82
HUMAN   SERVICES          Debbie Caffey            Travel                        $64.39
HUMAN   SERVICES          Deborah Elijah           Travel                       $699.00
HUMAN   SERVICES          Deborah Gressman         Travel                       $167.32
HUMAN   SERVICES          Deborah Holley           Travel                        $87.42
HUMAN   SERVICES          Deborah Mcbride          Travel                        $97.29
HUMAN   SERVICES          Deborah Mckay            Travel                        $37.60
HUMAN   SERVICES          Deborah Michael          Travel                       $163.56
HUMAN   SERVICES          Deborah Quillen          Travel                       $202.10
HUMAN   SERVICES          Deborah Shannon          Travel                        $96.82
HUMAN   SERVICES          Deborah Sneed            Travel                       $270.72
HUMAN   SERVICES          Debra Buckles            Travel                       $204.92
HUMAN   SERVICES          Debra Manning            Travel                       $381.17
HUMAN   SERVICES          Debra Mooneyham          Travel                       $165.44
HUMAN   SERVICES          Debra Newton             Travel                        $22.56
HUMAN   SERVICES          Deedra Glenn             Travel                       $145.70
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                   Description              Amount Paid
HUMAN   SERVICES          Delois Warren          Travel                       $170.61
HUMAN   SERVICES          Delwyn Smith           Travel                        $71.44
HUMAN   SERVICES          Demia Young            Travel                       $136.30
HUMAN   SERVICES          Denise Hayes           Travel                       $229.83
HUMAN   SERVICES          Denise Rinks           Travel                       $586.56
HUMAN   SERVICES          Denise Voorhees        Travel                     $1,620.56
HUMAN   SERVICES          Dennis Fant            Travel                        $29.14
HUMAN   SERVICES          Dennis Strange         Travel                       $549.90
HUMAN   SERVICES          Denny Chambers         Travel                       $157.92
HUMAN   SERVICES          Desiree Brown-dial     Travel                       $265.08
HUMAN   SERVICES          Dewey Smith            Travel                     $3,284.00
HUMAN   SERVICES          Diana Chamness         Travel                       $273.54
HUMAN   SERVICES          Diana Hague            Travel                        $72.85
HUMAN   SERVICES          Diana Reed             Travel                       $127.84
HUMAN   SERVICES          Donald Hutsell         Travel                        $42.30
HUMAN   SERVICES          Donna Condra           Travel                       $124.08
HUMAN   SERVICES          Donna Cureton          Travel                       $709.70
HUMAN   SERVICES          Donna Jones            Travel                       $224.66
HUMAN   SERVICES          Donna Mathis           Travel                       $386.46
HUMAN   SERVICES          Donna White            Travel                        $93.06
HUMAN   SERVICES          Ebony Mays             Travel                        $50.29
HUMAN   SERVICES          Edgar Chism            Travel                        $81.78
HUMAN   SERVICES          Edna Brooks            Travel                        $25.38
HUMAN   SERVICES          Effie Seay             Travel                        $26.32
HUMAN   SERVICES          Eleisha Duffey         Travel                       $206.80
HUMAN   SERVICES          Elisa Barr             Travel                       $112.80
HUMAN   SERVICES          Elise Elinor           Travel                       $469.08
HUMAN   SERVICES          Elizabeth Beard        Travel                       $172.02
HUMAN   SERVICES          Elizabeth Cottington   Travel                       $569.32
HUMAN   SERVICES          Elizabeth Dale         Travel                       $550.42
HUMAN   SERVICES          Elizabeth Franks       Travel                        $84.73
HUMAN   SERVICES          Elizabeth Hailey       Travel                       $243.47
HUMAN   SERVICES          Elizabeth Jenkins      Travel                       $212.91
HUMAN   SERVICES          Elizabeth Landies      Travel                       $173.43
HUMAN   SERVICES          Elizabeth Shore        Travel                       $258.97
HUMAN   SERVICES          Elizabeth Strode       Travel                       $609.12
HUMAN   SERVICES          Elizabeth Talley       Travel                       $195.52
HUMAN   SERVICES          Ellen Bryant           Travel                       $708.29
HUMAN   SERVICES          Elonzo Reyes           Travel                       $113.74
HUMAN   SERVICES          Emma Hyde              Travel                       $225.60
HUMAN   SERVICES          Enette Hayes           Travel                       $399.91
HUMAN   SERVICES          Erica Meador           Supplies and Materials        $15.00
HUMAN   SERVICES          Erica Meador           Travel                       $336.86
HUMAN   SERVICES          Eugenia London         Travel                       $184.71
HUMAN   SERVICES          Eva Mosby              Travel                       $478.59
HUMAN   SERVICES          Fannie Lamar           Travel                        $88.83
HUMAN   SERVICES          Felicia Bowman         Travel                       $199.28
HUMAN   SERVICES          Frances Hale           Travel                       $217.00
HUMAN   SERVICES          Frances Morrow         Travel                        $14.10
HUMAN   SERVICES          Francis Bass           Travel                       $202.57
HUMAN   SERVICES          Frandoshia Smith       Travel                       $253.80
HUMAN   SERVICES          Frank Bruton           Travel                        $62.98
HUMAN   SERVICES          Fred Parsons           Travel                       $579.04
HUMAN   SERVICES          Freddy Mccarver        Travel                       $275.42
HUMAN   SERVICES          Gary Mccarroll         Travel                       $529.22
HUMAN   SERVICES          Gary Perry             Travel                       $360.44
HUMAN   SERVICES          Gary Smith             Travel                       $250.98
HUMAN   SERVICES          Gary Weaver            Travel                       $549.27
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                  Description   Amount Paid
HUMAN   SERVICES          Gaye King             Travel             $68.62
HUMAN   SERVICES          Gayle Cooper          Travel            $163.56
HUMAN   SERVICES          George Fugett         Travel             $11.75
HUMAN   SERVICES          Georgia Dortch        Travel            $124.08
HUMAN   SERVICES          Georgianna Ferebee    Travel            $207.74
HUMAN   SERVICES          Geraldine Elam        Travel             $56.40
HUMAN   SERVICES          Glenda Smith          Travel             $33.50
HUMAN   SERVICES          Gloria Deloach        Travel            $290.12
HUMAN   SERVICES          Greg Helton           Travel            $290.32
HUMAN   SERVICES          Gregory Ouellette     Travel            $191.76
HUMAN   SERVICES          Gretchen Moore        Travel             $65.80
HUMAN   SERVICES          Gretchen Wright       Travel             $66.74
HUMAN   SERVICES          Gwen Kyte             Travel            $386.34
HUMAN   SERVICES          Helen Gamble          Travel             $94.94
HUMAN   SERVICES          Helen Hollis          Travel            $255.68
HUMAN   SERVICES          Henry Johnston        Travel            $128.31
HUMAN   SERVICES          Holly Lile            Travel             $28.20
HUMAN   SERVICES          Ida Dye               Travel              $5.64
HUMAN   SERVICES          Ira Booker            Travel            $157.92
HUMAN   SERVICES          Isaac Martin          Travel            $103.87
HUMAN   SERVICES          Jacinita Terry        Travel            $247.22
HUMAN   SERVICES          Jackie Straw          Travel             $59.22
HUMAN   SERVICES          Jacqueline Graves     Travel            $863.95
HUMAN   SERVICES          Jacqueline Mahone     Travel             $91.18
HUMAN   SERVICES          James Barry           Travel            $292.34
HUMAN   SERVICES          James Brock           Travel            $516.53
HUMAN   SERVICES          James Bunch           Travel            $799.68
HUMAN   SERVICES          James Duke            Travel            $109.98
HUMAN   SERVICES          James Hodge           Travel            $297.04
HUMAN   SERVICES          James Manning         Travel            $171.55
HUMAN   SERVICES          James Mason           Travel            $137.24
HUMAN   SERVICES          James Newsom          Travel            $162.15
HUMAN   SERVICES          James Satterfield     Travel            $206.80
HUMAN   SERVICES          Jamie McCrary         Travel             $88.37
HUMAN   SERVICES          Jamie Morris          Travel             $79.90
HUMAN   SERVICES          Jamie Perry           Travel            $280.12
HUMAN   SERVICES          Jamme Clayton         Travel             $94.00
HUMAN   SERVICES          Jane Callahan         Travel            $266.96
HUMAN   SERVICES          Jane Derrick          Travel             $80.84
HUMAN   SERVICES          Jane Humbert          Travel            $290.46
HUMAN   SERVICES          Janelle Christopher   Travel             $45.12
HUMAN   SERVICES          Janet Eschman         Travel            $242.52
HUMAN   SERVICES          Janice Brown          Travel             $31.02
HUMAN   SERVICES          Janice Denton         Travel            $297.04
HUMAN   SERVICES          Janice Halsey         Travel            $152.75
HUMAN   SERVICES          Janice Littrell       Travel            $244.40
HUMAN   SERVICES          Janice Poole          Travel            $777.85
HUMAN   SERVICES          Janie Hadley          Travel             $59.22
HUMAN   SERVICES          Jason Williams        Travel            $808.40
HUMAN   SERVICES          Jean Johnson          Travel            $354.38
HUMAN   SERVICES          Jean Southard         Travel            $130.66
HUMAN   SERVICES          Jeff Troxell          Travel             $31.96
HUMAN   SERVICES          Jellory Stokes        Travel            $668.36
HUMAN   SERVICES          Jenann Lay            Travel            $204.45
HUMAN   SERVICES          Jennie Phillips       Travel             $53.58
HUMAN   SERVICES          Jennie Warren         Travel            $206.33
HUMAN   SERVICES          Jennifer Bristow      Travel            $305.03
HUMAN   SERVICES          Jennifer Brooks       Travel            $168.00
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                    Description                 Amount Paid
HUMAN   SERVICES          Jennifer Carter         Travel                          $253.80
HUMAN   SERVICES          Jennifer Chlarson       Travel                          $211.03
HUMAN   SERVICES          Jennifer Eldridge       Travel                          $282.00
HUMAN   SERVICES          Jennifer Haag           Travel                          $132.54
HUMAN   SERVICES          Jennifer Mitchell       Travel                          $736.02
HUMAN   SERVICES          Jennifer Page           Travel                          $134.08
HUMAN   SERVICES          Jennifer Redner         Travel                          $156.98
HUMAN   SERVICES          Jennifer Rogers         Travel                           $21.62
HUMAN   SERVICES          Jennifer Schultz        Travel                          $239.08
HUMAN   SERVICES          Jennifer Schulz         Travel                          $144.76
HUMAN   SERVICES          Jennifer Walker         Travel                          $367.20
HUMAN   SERVICES          Jennifer Walker-Young   Travel                          $128.40
HUMAN   SERVICES          Jerry Rich              Travel                          $332.76
HUMAN   SERVICES          Jessica Lamb            Travel                            $2.82
HUMAN   SERVICES          Jill Dyer               Travel                           $78.02
HUMAN   SERVICES          Jill Mccoy              Travel                          $631.68
HUMAN   SERVICES          Jim Robison             Travel                          $399.97
HUMAN   SERVICES          Jimmie Ray              Travel                        $1,485.00
HUMAN   SERVICES          Jimmy Yates             Travel                          $180.01
HUMAN   SERVICES          Jimmy Zukas             Travel                          $156.04
HUMAN   SERVICES          Joann Hicks             Travel                           $78.02
HUMAN   SERVICES          Joanna Douglass         Travel                           $85.84
HUMAN   SERVICES          Joanne Lahman-Stein     Travel                          $144.88
HUMAN   SERVICES          Johanna Bishop          Travel                           $68.88
HUMAN   SERVICES          John Campbell           Travel                          $460.60
HUMAN   SERVICES          John Davis              Travel                          $451.90
HUMAN   SERVICES          John Fortenberry        Travel                          $155.10
HUMAN   SERVICES          John Lynn               Supplies and Materials           $11.50
HUMAN   SERVICES          John Oehmler            Prof Services Third Party        $25.00
HUMAN   SERVICES          John Oehmler            Prof Services Third Party        $25.00
HUMAN   SERVICES          John Oehmler            Travel                          $307.98
HUMAN   SERVICES          John Oehmler            Travel                          $307.98
HUMAN   SERVICES          John Pirtle             Communications                   $20.70
HUMAN   SERVICES          John Pirtle             Travel                          $610.04
HUMAN   SERVICES          John Sanders            Travel                          $174.84
HUMAN   SERVICES          John Verplank           Travel                          $358.61
HUMAN   SERVICES          Johnnie Boyd            Travel                          $288.08
HUMAN   SERVICES          Johnnie Shapiro         Travel                          $251.04
HUMAN   SERVICES          Johonn Elliott          Travel                          $223.25
HUMAN   SERVICES          Jolynn Stone            Travel                           $84.60
HUMAN   SERVICES          Jon Morris              Travel                          $471.41
HUMAN   SERVICES          Joseph Weaks            Travel                          $158.39
HUMAN   SERVICES          Joyce Zukas             Travel                          $216.20
HUMAN   SERVICES          Juanita Slater          Travel                          $198.34
HUMAN   SERVICES          Judith Bates            Travel                           $81.78
HUMAN   SERVICES          Judith Kendrick         Travel                        $1,140.31
HUMAN   SERVICES          Judith Polk             Travel                          $472.35
HUMAN   SERVICES          Judy Bonds              Travel                           $43.24
HUMAN   SERVICES          Judy Estep              Travel                           $78.96
HUMAN   SERVICES          Judy Hambrick           Travel                          $245.81
HUMAN   SERVICES          Judy Hart               Travel                          $178.13
HUMAN   SERVICES          Judy May                Travel                           $84.60
HUMAN   SERVICES          Judy Smith              Travel                          $835.32
HUMAN   SERVICES          Julia Taylor            Travel                          $144.76
HUMAN   SERVICES          Juliann Mathis          Travel                           $61.10
HUMAN   SERVICES          Julie England           Travel                           $77.08
HUMAN   SERVICES          Julie Vance             Travel                          $229.36
HUMAN   SERVICES          Kambli Norris           Travel                          $247.69
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                        Description              Amount Paid
HUMAN   SERVICES          Karen Hale                  Supplies and Materials        $41.94
HUMAN   SERVICES          Karen Hale                  Travel                       $296.57
HUMAN   SERVICES          Karl Schneller              Travel                     $3,696.50
HUMAN   SERVICES          Katherine Wilson            Travel                        $51.70
HUMAN   SERVICES          Kathleen Morris             Travel                       $242.52
HUMAN   SERVICES          Kathleen Walker             Travel                       $275.89
HUMAN   SERVICES          Kathryn Dickens             Travel                        $54.52
HUMAN   SERVICES          Kathy Stephens              Travel                        $28.20
HUMAN   SERVICES          Kathy Taylor                Travel                        $89.30
HUMAN   SERVICES          Katricia Finch              Travel                        $43.24
HUMAN   SERVICES          Katrina Gathwright          Travel                        $92.59
HUMAN   SERVICES          Katrina Muscarnero          Travel                        $30.55
HUMAN   SERVICES          Kay Mccampbell              Travel                       $112.80
HUMAN   SERVICES          Kelly Carter                Travel                        $98.23
HUMAN   SERVICES          Kelly Dempsey               Travel                       $200.18
HUMAN   SERVICES          Kelly Lay                   Travel                        $25.38
HUMAN   SERVICES          Kelly Shoop                 Travel                       $228.25
HUMAN   SERVICES          Kenneth Arnold              Travel                       $158.13
HUMAN   SERVICES          Kenneth Clark               Travel                       $109.98
HUMAN   SERVICES          Kerry Gibson                Travel                       $513.24
HUMAN   SERVICES          Kevin Mahoney               Travel                       $133.95
HUMAN   SERVICES          Kevin Walker                Travel                        $88.36
HUMAN   SERVICES          Kim Matthews                Travel                        $37.60
HUMAN   SERVICES          Kimberlee Becton            Travel                       $161.00
HUMAN   SERVICES          Kimberly Brooke Whitehead   Travel                       $321.48
HUMAN   SERVICES          Kimberly Goley              Travel                       $177.66
HUMAN   SERVICES          Kimberly Monroe             Travel                       $107.16
HUMAN   SERVICES          Kimberly Womack             Travel                       $165.91
HUMAN   SERVICES          Kirbie Dickerson            Travel                        $41.36
HUMAN   SERVICES          Krissy Brassell             Travel                        $90.75
HUMAN   SERVICES          Kristi Raney                Travel                       $282.94
HUMAN   SERVICES          Kristie Vick                Travel                        $65.80
HUMAN   SERVICES          Kristin Natschke            Travel                       $157.92
HUMAN   SERVICES          Lacey Curtis                Travel                       $406.08
HUMAN   SERVICES          Lakesha Threats             Travel                       $233.25
HUMAN   SERVICES          Lana Newton                 Travel                     $1,203.04
HUMAN   SERVICES          Lanette Coleman             Travel                        $96.53
HUMAN   SERVICES          Larry Mangrum               Travel                     $2,546.48
HUMAN   SERVICES          Larry Smith                 Travel                       $105.28
HUMAN   SERVICES          Lasonya Goldston            Travel                       $109.04
HUMAN   SERVICES          Latisha Karnes              Travel                        $98.23
HUMAN   SERVICES          Laura Fain                  Travel                        $53.58
HUMAN   SERVICES          Laura Hart                  Travel                       $216.67
HUMAN   SERVICES          Laura Mills                 Travel                       $141.94
HUMAN   SERVICES          Laurel Fosbinder            Travel                       $333.70
HUMAN   SERVICES          Laurie Wade                 Travel                        $47.00
HUMAN   SERVICES          Leah Larkin                 Travel                        $35.72
HUMAN   SERVICES          Leigh Fox                   Travel                        $70.50
HUMAN   SERVICES          Leigh Ogea                  Travel                       $133.01
HUMAN   SERVICES          Leonard Febuary             Travel                       $132.54
HUMAN   SERVICES          Leroy Baird                 Travel                        $47.00
HUMAN   SERVICES          Lesley Duke                 Travel                        $97.76
HUMAN   SERVICES          Leslie Hickman              Travel                        $22.56
HUMAN   SERVICES          Letresa Harris              Travel                        $84.13
HUMAN   SERVICES          Lia Jackson                 Travel                        $33.84
HUMAN   SERVICES          Libby Heflen                Travel                       $172.96
HUMAN   SERVICES          Linda Blasingim             Travel                       $886.42
HUMAN   SERVICES          Linda Blocker               Travel                       $452.58
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                   Description   Amount Paid
HUMAN   SERVICES          Linda Brewster         Travel            $402.32
HUMAN   SERVICES          Linda Carr             Travel             $90.75
HUMAN   SERVICES          Linda Evans            Travel             $94.00
HUMAN   SERVICES          Linda Owens            Travel            $117.50
HUMAN   SERVICES          Linda Peterman         Travel            $154.63
HUMAN   SERVICES          Linda Powell-Becton    Travel            $992.56
HUMAN   SERVICES          Linda Randolph         Travel            $350.83
HUMAN   SERVICES          Linda Roach            Travel            $811.56
HUMAN   SERVICES          Linda Seagle           Travel             $33.84
HUMAN   SERVICES          Linda Suddarth         Travel             $76.14
HUMAN   SERVICES          Linda Watson           Travel             $84.60
HUMAN   SERVICES          Linda Wright           Travel            $192.55
HUMAN   SERVICES          Lindsey Sykes          Travel            $479.40
HUMAN   SERVICES          Lisa Boroughs-baxter   Travel          $2,346.24
HUMAN   SERVICES          Lisa Byrum             Travel             $76.14
HUMAN   SERVICES          Lisa Charles           Travel            $824.85
HUMAN   SERVICES          Lisa Cowell            Travel            $245.60
HUMAN   SERVICES          Lisa Francis           Travel            $364.00
HUMAN   SERVICES          Lisa Griffin           Travel             $28.20
HUMAN   SERVICES          Lisa Jenkins           Travel            $568.70
HUMAN   SERVICES          Lois Johnson           Travel            $138.18
HUMAN   SERVICES          Loretta O'brien        Travel            $174.84
HUMAN   SERVICES          Lori Crawford          Travel            $309.73
HUMAN   SERVICES          Lori Halfacre          Travel            $176.04
HUMAN   SERVICES          Lori Krauth            Travel            $389.16
HUMAN   SERVICES          Lori Worley            Travel             $63.92
HUMAN   SERVICES          Lorissa Stout          Travel            $131.13
HUMAN   SERVICES          Lorraine Brown         Travel             $88.36
HUMAN   SERVICES          Luther Stephens        Travel          $1,320.00
HUMAN   SERVICES          Lyn Love               Travel            $462.01
HUMAN   SERVICES          Lynda Cary             Travel             $23.97
HUMAN   SERVICES          Madge Davis            Travel             $52.64
HUMAN   SERVICES          Malia Dias             Travel             $53.58
HUMAN   SERVICES          Marian Dabney          Travel            $196.46
HUMAN   SERVICES          Marianne Silvers       Travel            $193.64
HUMAN   SERVICES          Marica Stewart         Travel            $128.31
HUMAN   SERVICES          Marilyn Kelley         Travel             $73.32
HUMAN   SERVICES          Marilyn Murphy         Travel            $122.20
HUMAN   SERVICES          Marina Hudgens         Travel             $35.72
HUMAN   SERVICES          Mark Garland           Travel             $67.21
HUMAN   SERVICES          Marsha Love            Travel            $804.17
HUMAN   SERVICES          Martha Garman          Travel             $60.16
HUMAN   SERVICES          Martha Mcintyre        Travel            $143.35
HUMAN   SERVICES          Martha Pyron           Travel            $211.50
HUMAN   SERVICES          Martina Echols         Travel             $98.04
HUMAN   SERVICES          Mary Alice Stanfield   Travel             $31.02
HUMAN   SERVICES          Mary Balsinger         Travel            $175.00
HUMAN   SERVICES          Mary Glenn Hartup      Travel            $205.40
HUMAN   SERVICES          Mary Jane Parker       Travel            $183.77
HUMAN   SERVICES          Mary Little            Travel            $627.28
HUMAN   SERVICES          Mary Roberts           Travel            $256.62
HUMAN   SERVICES          Mary Runyan            Travel            $123.14
HUMAN   SERVICES          Mary Sims              Travel             $48.88
HUMAN   SERVICES          Marylee Mcglothlin     Travel          $1,034.16
HUMAN   SERVICES          Matthew Vande Brake    Travel            $102.46
HUMAN   SERVICES          Mckenzie Michaels      Travel            $236.88
HUMAN   SERVICES          Megan Green            Travel            $259.44
HUMAN   SERVICES          Melinda Jones          Travel            $357.67
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                Description                Amount Paid
HUMAN   SERVICES          Melinda Pirolozzi   Travel                         $680.90
HUMAN   SERVICES          Melinda Stricklin   Travel                         $214.32
HUMAN   SERVICES          Melissa Thomas      Travel                          $78.96
HUMAN   SERVICES          Melissa Townsend    Travel                         $182.83
HUMAN   SERVICES          Melody Keeton       Travel                         $136.30
HUMAN   SERVICES          Melvin Davis        Travel                         $120.32
HUMAN   SERVICES          Michael Arrants     Travel                         $113.74
HUMAN   SERVICES          Michael Cosby       Travel                         $358.61
HUMAN   SERVICES          Michael Crain       Travel                          $84.60
HUMAN   SERVICES          Michael Flippin     Travel                         $158.39
HUMAN   SERVICES          Michael Knight      Travel                          $90.24
HUMAN   SERVICES          Michael Savage      Travel                         $128.78
HUMAN   SERVICES          Michele Hardin      Travel                         $244.40
HUMAN   SERVICES          Michelle Jones      Travel                         $646.82
HUMAN   SERVICES          Michelle Lynn       Travel                         $433.34
HUMAN   SERVICES          Michelle Mcintyre   Travel                          $63.92
HUMAN   SERVICES          Michelle Reasons    Travel                         $122.20
HUMAN   SERVICES          Michelle Roberts    Travel                          $87.42
HUMAN   SERVICES          Midge Terry         Travel                          $54.99
HUMAN   SERVICES          Millard Wilson      Travel                         $250.51
HUMAN   SERVICES          Millini Johnson     Travel                         $217.14
HUMAN   SERVICES          Mingy Colwell       Travel                         $322.42
HUMAN   SERVICES          Mollie Forderhase   Travel                          $43.24
HUMAN   SERVICES          Morgan Bryant       Travel                         $703.12
HUMAN   SERVICES          Murray Doyle        Travel                         $303.15
HUMAN   SERVICES          Nancy Carter        Travel                          $30.08
HUMAN   SERVICES          Nancy Feist         Travel                         $461.00
HUMAN   SERVICES          Nancy Jo Preston    Printing and Duplicating         $5.49
HUMAN   SERVICES          Nancy Jo Preston    Travel                         $374.59
HUMAN   SERVICES          Nancy Wallace       Travel                          $58.28
HUMAN   SERVICES          Naomi Jones         Travel                          $50.29
HUMAN   SERVICES          Natalie Jennings    Travel                         $260.38
HUMAN   SERVICES          Natalie Nunley      Travel                         $163.56
HUMAN   SERVICES          Nicheryl Sample     Travel                         $159.75
HUMAN   SERVICES          Nichole Garrett     Travel                         $579.26
HUMAN   SERVICES          Pamela Brewer       Travel                         $241.11
HUMAN   SERVICES          Pamela Furlong      Travel                         $253.47
HUMAN   SERVICES          Pamela Johnson      Travel                         $312.55
HUMAN   SERVICES          Pamela Romans       Supplies and Materials          $35.73
HUMAN   SERVICES          Pamela Romans       Travel                         $929.70
HUMAN   SERVICES          Patricia Hodge      Travel                         $666.20
HUMAN   SERVICES          Patricia Jackson    Travel                         $327.59
HUMAN   SERVICES          Patricia Miller     Travel                         $246.75
HUMAN   SERVICES          Patricia Neill      Travel                          $57.34
HUMAN   SERVICES          Patricia Risner     Travel                         $611.33
HUMAN   SERVICES          Patricia Savage     Travel                         $172.02
HUMAN   SERVICES          Patricia Welch      Travel                          $36.66
HUMAN   SERVICES          Patricia Wood       Travel                         $197.40
HUMAN   SERVICES          Patsy Jackson       Travel                          $31.96
HUMAN   SERVICES          Patti Clanton       Travel                         $423.00
HUMAN   SERVICES          Patti Norris        Travel                         $362.02
HUMAN   SERVICES          Pattye Fort         Travel                         $212.91
HUMAN   SERVICES          Paul Helton         Travel                          $97.76
HUMAN   SERVICES          Paula Kauhi         Travel                       $1,254.00
HUMAN   SERVICES          Paula Thomas        Travel                         $124.08
HUMAN   SERVICES          Pearly Taylor       Travel                          $73.32
HUMAN   SERVICES          Peggy Pulley        Travel                         $140.06
HUMAN   SERVICES          Peggy Walker        Travel                         $120.79
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                      Description              Amount Paid
HUMAN   SERVICES          Pirjo Foster              Travel                       $413.60
HUMAN   SERVICES          Portia Priest             Travel                       $248.16
HUMAN   SERVICES          Rachel Chaney             Travel                        $33.84
HUMAN   SERVICES          Rachel Goetz              Supplies and Materials       $153.08
HUMAN   SERVICES          Randall Boothe            Travel                       $147.11
HUMAN   SERVICES          Randall Lacy              Travel                       $415.95
HUMAN   SERVICES          Randall Sexton            Travel                       $197.40
HUMAN   SERVICES          Randy Raines              Travel                       $617.92
HUMAN   SERVICES          Raoulette Horton          Travel                       $272.13
HUMAN   SERVICES          Rebecca Davis             Travel                       $161.21
HUMAN   SERVICES          Rebecca France            Travel                       $318.19
HUMAN   SERVICES          Rebecca Gray              Travel                        $27.26
HUMAN   SERVICES          Rebecca Howard            Travel                       $227.48
HUMAN   SERVICES          Rebecca Mathews           Travel                        $49.82
HUMAN   SERVICES          Rebecca Webb              Travel                       $500.55
HUMAN   SERVICES          Reecie Carter             Travel                       $111.39
HUMAN   SERVICES          Renee Tomlinson           Travel                        $10.00
HUMAN   SERVICES          Rhonda Corvette           Travel                       $204.92
HUMAN   SERVICES          Rhonda Hicks              Travel                        $99.64
HUMAN   SERVICES          Rhonda Lemons             Travel                       $259.44
HUMAN   SERVICES          Rhonda Parrish            Travel                       $447.44
HUMAN   SERVICES          Richard Carr              Travel                        $97.76
HUMAN   SERVICES          Richard Hudson            Travel                       $177.66
HUMAN   SERVICES          Richard King              Travel                       $498.52
HUMAN   SERVICES          Richard Mccrary           Travel                       $433.94
HUMAN   SERVICES          Richard Robinson          Travel                        $36.91
HUMAN   SERVICES          Richard Wright            Travel                       $129.72
HUMAN   SERVICES          Rickey Smith              Travel                        $37.60
HUMAN   SERVICES          Rita Skelley              Travel                       $236.15
HUMAN   SERVICES          Rita Williams             Travel                       $112.33
HUMAN   SERVICES          Robbie Perry              Travel                        $90.24
HUMAN   SERVICES          Robert Cosby              Travel                        $32.90
HUMAN   SERVICES          Robert Elam               Travel                       $218.08
HUMAN   SERVICES          Robert Hurd               Travel                       $186.12
HUMAN   SERVICES          Robert Priddy             Travel                       $150.40
HUMAN   SERVICES          Roberta Thomas            Travel                       $135.36
HUMAN   SERVICES          Robin Bare                Travel                       $305.50
HUMAN   SERVICES          Robin Leonard             Travel                       $241.58
HUMAN   SERVICES          Robin Mayo                Travel                        $38.54
HUMAN   SERVICES          Rodney Case               Travel                       $179.07
HUMAN   SERVICES          Roger Patton              Travel                        $21.62
HUMAN   SERVICES          Rona Vaughan              Travel                       $140.06
HUMAN   SERVICES          Ronald Hanners            Travel                       $192.70
HUMAN   SERVICES          Ronald Taylor             Travel                       $109.04
HUMAN   SERVICES          Ronald Valentine          Travel                       $532.64
HUMAN   SERVICES          Ronda Baker               Travel                       $112.80
HUMAN   SERVICES          Rose Corbett              Travel                       $284.82
HUMAN   SERVICES          Ruble Conatser            Travel                       $153.22
HUMAN   SERVICES          Ruth Brock                Travel                        $76.14
HUMAN   SERVICES          S Darlene Stringfellow    Travel                       $220.33
HUMAN   SERVICES          Sally Griswold            Travel                       $126.90
HUMAN   SERVICES          Sally Wise                Travel                       $515.79
HUMAN   SERVICES          Sam Pearson               Travel                        $28.20
HUMAN   SERVICES          Samantha Layne            Travel                       $874.20
HUMAN   SERVICES          Sandra Mccarter Osborne   Travel                       $647.12
HUMAN   SERVICES          Sandra Ray                Travel                       $202.10
HUMAN   SERVICES          Sandra Smith              Travel                        $83.66
HUMAN   SERVICES          Sara Hollowell            Travel                     $2,563.99
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                  Description              Amount Paid
HUMAN   SERVICES          Sarah Arwood          Travel                       $212.91
HUMAN   SERVICES          Sarah Burch           Travel                        $50.76
HUMAN   SERVICES          Sarah Horton          Travel                       $304.56
HUMAN   SERVICES          Sarah Randolph        Travel                       $173.90
HUMAN   SERVICES          Sarita Hafford        Travel                       $101.52
HUMAN   SERVICES          Scott Walley          Travel                       $140.53
HUMAN   SERVICES          Settlestein Brown     Travel                       $144.29
HUMAN   SERVICES          Shana Jenkins         Travel                        $35.72
HUMAN   SERVICES          Shanel Towry          Travel                       $139.12
HUMAN   SERVICES          Shannon Sea           Travel                       $477.67
HUMAN   SERVICES          Shari Thomas          Travel                       $109.04
HUMAN   SERVICES          Sharon Crawford       Travel                       $357.46
HUMAN   SERVICES          Sharon Logan          Travel                        $54.99
HUMAN   SERVICES          Sharon Potter         Travel                       $147.58
HUMAN   SERVICES          Sharon Ray            Travel                        $35.72
HUMAN   SERVICES          Sharon Warren         Travel                        $73.79
HUMAN   SERVICES          Shavonda Snipes       Travel                       $219.96
HUMAN   SERVICES          Shawanna Norris       Supplies and Materials        $16.50
HUMAN   SERVICES          Shawanna Norris       Travel                       $165.36
HUMAN   SERVICES          Sheila Lott           Travel                        $26.79
HUMAN   SERVICES          Shelby Merryman       Travel                       $202.57
HUMAN   SERVICES          Sheri Pruitt          Training                     $234.92
HUMAN   SERVICES          Sheri Pruitt          Travel                       $241.58
HUMAN   SERVICES          Sheri Vaughn          Travel                       $195.52
HUMAN   SERVICES          Sherri Murphy         Travel                        $59.69
HUMAN   SERVICES          Sherrilynn Hurd       Travel                       $141.00
HUMAN   SERVICES          Sherry Davis          Travel                        $31.96
HUMAN   SERVICES          Sherry Harrison       Travel                       $407.96
HUMAN   SERVICES          Sherry Hill           Travel                        $92.59
HUMAN   SERVICES          Shirley Bacchus       Travel                        $24.33
HUMAN   SERVICES          Shirley Hardin        Travel                       $295.67
HUMAN   SERVICES          Shirley Patterson     Travel                        $50.76
HUMAN   SERVICES          Shirley Sutton        Travel                       $329.94
HUMAN   SERVICES          Shunda Milan          Travel                       $154.16
HUMAN   SERVICES          Silvia Brown          Travel                       $163.09
HUMAN   SERVICES          Sondra Gail Dennis    Travel                       $567.50
HUMAN   SERVICES          Sonia Cortes          Travel                       $109.04
HUMAN   SERVICES          Sonja Benning         Travel                       $106.69
HUMAN   SERVICES          Stephanie Carver      Travel                       $150.40
HUMAN   SERVICES          Stephanie Covington   Travel                        $62.98
HUMAN   SERVICES          Stephanie Craft       Travel                        $22.56
HUMAN   SERVICES          Stephanie Lewis       Travel                        $31.49
HUMAN   SERVICES          Stephen Thomas        Travel                       $232.18
HUMAN   SERVICES          Stephen Trussler      Travel                       $228.42
HUMAN   SERVICES          Steven Davis          Travel                       $181.42
HUMAN   SERVICES          Stevie Walker         Travel                       $368.01
HUMAN   SERVICES          Stuart Cole           Travel                        $42.30
HUMAN   SERVICES          Stuart Flowers        Travel                       $266.96
HUMAN   SERVICES          Summer Jenkins        Travel                        $80.84
HUMAN   SERVICES          Susan Conder          Travel                        $82.72
HUMAN   SERVICES          Susan Frizzell        Travel                       $103.40
HUMAN   SERVICES          Susan Jordan          Travel                       $470.00
HUMAN   SERVICES          Susan Warren          Travel                       $387.22
HUMAN   SERVICES          Susan Wilson          Travel                        $57.34
HUMAN   SERVICES          Suzanne Dufresne      Travel                       $186.15
HUMAN   SERVICES          Suzanne Hilgadiack    Travel                       $188.13
HUMAN   SERVICES          Suzanne Kay           Travel                       $577.63
HUMAN   SERVICES          Suzanne Reynolds      Travel                       $138.65
                   EMPLOYEE REIMBURSEMENTS
                        JANUARY 2012




Department                Name                  Description              Amount Paid
HUMAN   SERVICES          Suzanne Utley         Travel                       $315.97
HUMAN   SERVICES          Suzette Amos          Travel                       $155.28
HUMAN   SERVICES          Tamara Henry          Travel                       $649.54
HUMAN   SERVICES          Tameka Glass          Travel                        $47.94
HUMAN   SERVICES          Tami Crockarell       Travel                       $439.92
HUMAN   SERVICES          Tammie Green          Travel                       $155.10
HUMAN   SERVICES          Tammie Winningham     Travel                        $94.00
HUMAN   SERVICES          Tammy Baggenstoss     Travel                       $107.00
HUMAN   SERVICES          Tandy Woodard-Smith   Travel                       $579.04
HUMAN   SERVICES          Teresa Daniels        Travel                       $128.78
HUMAN   SERVICES          Teresa Grant-Key      Travel                       $303.62
HUMAN   SERVICES          Teresa Johnson        Travel                        $35.72
HUMAN   SERVICES          Teresa Lawson         Travel                       $127.84
HUMAN   SERVICES          Teresa Stout          Travel                       $159.00
HUMAN   SERVICES          Teresa Street         Travel                       $104.34
HUMAN   SERVICES          Terri Hamer           Travel                       $124.08
HUMAN   SERVICES          Terri Hodges          Travel                        $98.23
HUMAN   SERVICES          Terri Payne           Travel                       $145.71
HUMAN   SERVICES          Terri Rice            Travel                       $175.00
HUMAN   SERVICES          Terrie Phillips       Travel                       $229.83
HUMAN   SERVICES          Terry Powers          Travel                       $124.08
HUMAN   SERVICES          Thomas Byrd           Travel                       $165.00
HUMAN   SERVICES          Thomas Lloyd          Travel                       $178.60
HUMAN   SERVICES          Thomas Page           Travel                       $155.57
HUMAN   SERVICES          Thomas Roberts        Travel                        $78.02
HUMAN   SERVICES          Tiffany Ramsey        Travel                       $415.48
HUMAN   SERVICES          Tiffany Roach         Travel                       $116.09
HUMAN   SERVICES          Timothy Hangartner    Travel                       $467.18
HUMAN   SERVICES          Timothy West          Travel                       $203.04
HUMAN   SERVICES          Tina Bailey           Travel                       $685.83
HUMAN   SERVICES          Tina Davis            Travel                        $23.50
HUMAN   SERVICES          Tina Goins            Travel                       $166.38
HUMAN   SERVICES          Tina Littleton        Travel                       $263.20
HUMAN   SERVICES          Tirsea Jackson        Travel                       $177.66
HUMAN   SERVICES          Tonya Cherry          Travel                        $70.50
HUMAN   SERVICES          Tonya Skimehorne      Travel                     $2,543.76
HUMAN   SERVICES          Tracy Clark           Supplies and Materials        $15.79
HUMAN   SERVICES          Tracy Clark           Travel                        $78.02
HUMAN   SERVICES          Tracy Coppinger       Travel                       $228.42
HUMAN   SERVICES          Tracy Douglas         Travel                        $48.88
HUMAN   SERVICES          Tracy Fair            Travel                       $270.72
HUMAN   SERVICES          Valerie Nicely        Travel                        $22.56
HUMAN   SERVICES          Vanessa Rodgers       Travel                       $139.59
HUMAN   SERVICES          Vena Anderson         Travel                        $46.06
HUMAN   SERVICES          Vernon Linam          Travel                       $361.43
HUMAN   SERVICES          Vickey Payne          Travel                       $119.85
HUMAN   SERVICES          Vicki Beckman         Travel                        $70.50
HUMAN   SERVICES          Vicki Moorehead       Travel                       $435.56
HUMAN   SERVICES          Vicki Petitt          Travel                       $296.10
HUMAN   SERVICES          Vickie Cawthon        Travel                       $172.96
HUMAN   SERVICES          Vickie Coburn         Travel                       $609.12
HUMAN   SERVICES          Vickie Lawson         Travel                        $84.00
HUMAN   SERVICES          Victor Foreman        Travel                       $705.82
HUMAN   SERVICES          Virginia Conn         Travel                       $806.52
HUMAN   SERVICES          Virginia Moukaddem    Travel                        $78.02
HUMAN   SERVICES          Virginia Talley       Travel                       $268.84
HUMAN   SERVICES          Vivian Baker          Travel                       $103.87
HUMAN   SERVICES          Vivian Reed           Travel                        $46.53
                                    EMPLOYEE REIMBURSEMENTS
                                         JANUARY 2012




Department                                 Name                Description              Amount Paid
HUMAN SERVICES                             Wanda Crum          Travel                        $54.05
HUMAN SERVICES                             Wanda King          Travel                     $1,015.20
HUMAN SERVICES                             Wandria Webb        Travel                       $123.62
HUMAN SERVICES                             Warren Harrell      Travel                       $262.73
HUMAN SERVICES                             Wavel Buff          Travel                       $150.87
HUMAN SERVICES                             Wayne Flegle        Travel                        $10.00
HUMAN SERVICES                             Wendy Fortney       Travel                       $183.78
HUMAN SERVICES                             Whitney Thomas      Travel                       $481.28
HUMAN SERVICES                             William Arnold      Travel                       $142.88
HUMAN SERVICES                             William Goss        Travel                        $45.12
HUMAN SERVICES                             William Rankin      Travel                       $244.40
HUMAN SERVICES                             William York        Travel                        $32.90
HUMAN SERVICES                             Willie Kilgore      Travel                       $230.30
HUMAN SERVICES                             Winford Ashley      Travel                       $287.17
HUMAN SERVICES                             Wodora Stapp        Travel                        $83.66
HUMAN SERVICES                             Woodrow Williams    Travel                       $493.50
HUMAN SERVICES                             Yolanda Flowers     Travel                       $500.08
HUMAN SERVICES                             Yolanda Wright      Travel                        $37.73
HUMAN SERVICES                             Yvette Garrett      Travel                       $280.12
LABOR AND WORKFORCE   DEVELOPMENT          Abigail Hudgens     Travel                       $157.36
LABOR AND WORKFORCE   DEVELOPMENT          Adam Elkins         Travel                        $71.43
LABOR AND WORKFORCE   DEVELOPMENT          Alisa Malone        Travel                       $502.10
LABOR AND WORKFORCE   DEVELOPMENT          Amanda Rutherford   Travel                        $97.76
LABOR AND WORKFORCE   DEVELOPMENT          Andrea Witt         Travel                       $219.88
LABOR AND WORKFORCE   DEVELOPMENT          Andrew House        Travel                        $39.00
LABOR AND WORKFORCE   DEVELOPMENT          Andria Hampton      Travel                       $138.65
LABOR AND WORKFORCE   DEVELOPMENT          Angela Donaldson    Travel                       $148.99
LABOR AND WORKFORCE   DEVELOPMENT          Angela Hopkins      Travel                        $31.96
LABOR AND WORKFORCE   DEVELOPMENT          Angela Isbell       Travel                       $165.06
LABOR AND WORKFORCE   DEVELOPMENT          Angela Jackson      Travel                        $36.66
LABOR AND WORKFORCE   DEVELOPMENT          Angela Jackson      Travel                        $36.66
LABOR AND WORKFORCE   DEVELOPMENT          Angela Lawrence     Travel                        $13.16
LABOR AND WORKFORCE   DEVELOPMENT          Angela Whitfield    Travel                        $25.85
LABOR AND WORKFORCE   DEVELOPMENT          Anita White         Travel                       $508.86
LABOR AND WORKFORCE   DEVELOPMENT          Anna Savina         Travel                       $116.56
LABOR AND WORKFORCE   DEVELOPMENT          Audrey Headrick     Training                     $296.00
LABOR AND WORKFORCE   DEVELOPMENT          Audrey Headrick     Travel                         $8.00
LABOR AND WORKFORCE   DEVELOPMENT          Barbara Jenkins     Travel                        $18.80
LABOR AND WORKFORCE   DEVELOPMENT          Bart Morgan         Travel                       $428.75
LABOR AND WORKFORCE   DEVELOPMENT          Bart Walker         Travel                       $102.46
LABOR AND WORKFORCE   DEVELOPMENT          Betty Lewis         Communications                $52.16
LABOR AND WORKFORCE   DEVELOPMENT          Betty Lewis         Travel                       $414.54
LABOR AND WORKFORCE   DEVELOPMENT          Beverly Robson      Travel                       $155.57
LABOR AND WORKFORCE   DEVELOPMENT          Bill Rogers         Supplies and Materials       $400.00
LABOR AND WORKFORCE   DEVELOPMENT          Bobby Baker         Travel                        $29.14
LABOR AND WORKFORCE   DEVELOPMENT          Bobby Liles         Travel                        $46.85
LABOR AND WORKFORCE   DEVELOPMENT          Brad Wilson         Travel                       $137.24
LABOR AND WORKFORCE   DEVELOPMENT          Bradley Stallard    Travel                       $123.14
LABOR AND WORKFORCE   DEVELOPMENT          Brandi Wiley        Travel                        $79.90
LABOR AND WORKFORCE   DEVELOPMENT          Brian Adams         Travel                       $146.64
LABOR AND WORKFORCE   DEVELOPMENT          Brian Addington     Travel                        $45.12
LABOR AND WORKFORCE   DEVELOPMENT          Brian Francis       Supplies and Materials       $131.27
LABOR AND WORKFORCE   DEVELOPMENT          Brian Francis       Travel                       $425.49
LABOR AND WORKFORCE   DEVELOPMENT          Brian Vaughn        Travel                       $180.95
LABOR AND WORKFORCE   DEVELOPMENT          Bruce Paige         Travel                       $252.38
LABOR AND WORKFORCE   DEVELOPMENT          Carlene Bennett     Communications                $70.63
LABOR AND WORKFORCE   DEVELOPMENT          Cathy Oliver        Travel                        $60.16
LABOR AND WORKFORCE   DEVELOPMENT          Cecil Horn          Travel                        $61.10
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                      Description                 Amount Paid
LABOR   AND   WORKFORCE   DEVELOPMENT          Chad Bryan                Travel                          $199.28
LABOR   AND   WORKFORCE   DEVELOPMENT          Chance Deason             Travel                          $123.14
LABOR   AND   WORKFORCE   DEVELOPMENT          Charles Hickman           Travel                          $139.12
LABOR   AND   WORKFORCE   DEVELOPMENT          Charles Merwin            Travel                           $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Charles Thompson Sr       Travel                           $25.38
LABOR   AND   WORKFORCE   DEVELOPMENT          Charlotte Chapman         Travel                           $75.20
LABOR   AND   WORKFORCE   DEVELOPMENT          Chauntay Jones            Travel                           $77.08
LABOR   AND   WORKFORCE   DEVELOPMENT          Cherry Daugherty          Travel                          $109.04
LABOR   AND   WORKFORCE   DEVELOPMENT          Christiana Scott          Travel                           $43.24
LABOR   AND   WORKFORCE   DEVELOPMENT          Christina Chan            Travel                          $146.08
LABOR   AND   WORKFORCE   DEVELOPMENT          Christopher Farmer        Communications                   $41.02
LABOR   AND   WORKFORCE   DEVELOPMENT          Christopher Farmer        Motor Vehicle Operation          $16.92
LABOR   AND   WORKFORCE   DEVELOPMENT          Cindy Bateman-Brewer      Travel                          $344.04
LABOR   AND   WORKFORCE   DEVELOPMENT          Clarence Webb             Communications                  $105.90
LABOR   AND   WORKFORCE   DEVELOPMENT          Clarence Webb             Travel                          $381.17
LABOR   AND   WORKFORCE   DEVELOPMENT          Clifford Deberry          Travel                          $800.34
LABOR   AND   WORKFORCE   DEVELOPMENT          Connie Tolley             Travel                          $170.14
LABOR   AND   WORKFORCE   DEVELOPMENT          Constance Smith-Burwell   Travel                          $444.88
LABOR   AND   WORKFORCE   DEVELOPMENT          Crossett Franklin         Travel                          $310.19
LABOR   AND   WORKFORCE   DEVELOPMENT          Cyanthia Jones            Travel                           $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Cynthia Gallaher          Travel                           $59.96
LABOR   AND   WORKFORCE   DEVELOPMENT          Dallas Word               Travel                          $450.26
LABOR   AND   WORKFORCE   DEVELOPMENT          Damon Chittenden          Travel                          $863.14
LABOR   AND   WORKFORCE   DEVELOPMENT          Daniel Gislao             Travel                           $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Danny Peters              Communications                   $49.99
LABOR   AND   WORKFORCE   DEVELOPMENT          Dannyelle Williams        Travel                           $53.50
LABOR   AND   WORKFORCE   DEVELOPMENT          David Blessman            Travel                           $45.12
LABOR   AND   WORKFORCE   DEVELOPMENT          David Buckles             Travel                           $31.96
LABOR   AND   WORKFORCE   DEVELOPMENT          David Ellis               Travel                          $262.25
LABOR   AND   WORKFORCE   DEVELOPMENT          David Lewis               Travel                           $23.97
LABOR   AND   WORKFORCE   DEVELOPMENT          David Pope                Travel                          $138.44
LABOR   AND   WORKFORCE   DEVELOPMENT          David Rigney              Travel                          $111.86
LABOR   AND   WORKFORCE   DEVELOPMENT          Debbie Foust              Travel                           $48.88
LABOR   AND   WORKFORCE   DEVELOPMENT          Deborah Rolen             Travel                          $164.50
LABOR   AND   WORKFORCE   DEVELOPMENT          Denise Reynolds           Travel                          $285.38
LABOR   AND   WORKFORCE   DEVELOPMENT          Denver Adams              Communications                  $104.58
LABOR   AND   WORKFORCE   DEVELOPMENT          Dewey Foulk               Travel                          $312.13
LABOR   AND   WORKFORCE   DEVELOPMENT          Diane Newsome             Travel                           $81.30
LABOR   AND   WORKFORCE   DEVELOPMENT          Don Hall                  Travel                          $180.48
LABOR   AND   WORKFORCE   DEVELOPMENT          Donna England             Travel                           $81.78
LABOR   AND   WORKFORCE   DEVELOPMENT          Donna Henderson           Travel                           $36.19
LABOR   AND   WORKFORCE   DEVELOPMENT          Dorothy Webb              Travel                           $88.83
LABOR   AND   WORKFORCE   DEVELOPMENT          Douglas Bergeron          Prof Services Third Party       $170.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Douglas Bergeron          Travel                           $39.48
LABOR   AND   WORKFORCE   DEVELOPMENT          Douglas Irwin             Travel                          $189.41
LABOR   AND   WORKFORCE   DEVELOPMENT          Dustin Swayne             Travel                          $184.84
LABOR   AND   WORKFORCE   DEVELOPMENT          Earl Kidd                 Travel                          $125.02
LABOR   AND   WORKFORCE   DEVELOPMENT          Edna Jackson              Travel                           $95.88
LABOR   AND   WORKFORCE   DEVELOPMENT          Edward Burks              Supplies and Materials           $60.07
LABOR   AND   WORKFORCE   DEVELOPMENT          Edward Flick              Communications                   $45.95
LABOR   AND   WORKFORCE   DEVELOPMENT          Elaine Shank              Travel                           $81.40
LABOR   AND   WORKFORCE   DEVELOPMENT          Eleanor Newman            Travel                          $277.77
LABOR   AND   WORKFORCE   DEVELOPMENT          Electa Ezell              Travel                           $80.84
LABOR   AND   WORKFORCE   DEVELOPMENT          Elizabeth Burchell        Travel                        $1,025.16
LABOR   AND   WORKFORCE   DEVELOPMENT          Elizabeth Shepp           Travel                          $180.48
LABOR   AND   WORKFORCE   DEVELOPMENT          Elizabeth Vines           Prof Services Third Party       $146.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Elizabeth Walker          Travel                          $426.08
LABOR   AND   WORKFORCE   DEVELOPMENT          Eric Davis                Travel                           $14.70
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                Description               Amount Paid
LABOR   AND   WORKFORCE   DEVELOPMENT          Eric Fenstemaker    Travel                        $167.32
LABOR   AND   WORKFORCE   DEVELOPMENT          Erica Walker        Travel                        $216.66
LABOR   AND   WORKFORCE   DEVELOPMENT          Fay Brock           Travel                        $157.54
LABOR   AND   WORKFORCE   DEVELOPMENT          Felicia Fortune     Travel                          $8.12
LABOR   AND   WORKFORCE   DEVELOPMENT          Floyd Ditmore       Travel                        $164.50
LABOR   AND   WORKFORCE   DEVELOPMENT          Frank Carruth       Motor Vehicle Operation        $32.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Frank Janes         Travel                         $64.39
LABOR   AND   WORKFORCE   DEVELOPMENT          Gail Taylor         Travel                         $80.84
LABOR   AND   WORKFORCE   DEVELOPMENT          Gary Hanna          Travel                        $172.02
LABOR   AND   WORKFORCE   DEVELOPMENT          Gary Holton         Travel                        $157.54
LABOR   AND   WORKFORCE   DEVELOPMENT          Gena Bozeman        Travel                        $548.02
LABOR   AND   WORKFORCE   DEVELOPMENT          Gene Murray         Travel                        $931.38
LABOR   AND   WORKFORCE   DEVELOPMENT          George Avitua       Travel                        $324.30
LABOR   AND   WORKFORCE   DEVELOPMENT          George Kitzmiller   Communications                 $73.10
LABOR   AND   WORKFORCE   DEVELOPMENT          George Kitzmiller   Travel                        $453.08
LABOR   AND   WORKFORCE   DEVELOPMENT          George Young        Travel                        $575.27
LABOR   AND   WORKFORCE   DEVELOPMENT          Grover Ellis        Travel                         $61.10
LABOR   AND   WORKFORCE   DEVELOPMENT          Guy Skeen           Communications                 $62.95
LABOR   AND   WORKFORCE   DEVELOPMENT          Guy Skeen           Motor Vehicle Operation        $24.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Gwendolyn Leonard   Travel                         $45.12
LABOR   AND   WORKFORCE   DEVELOPMENT          Harley Allen        Travel                        $201.58
LABOR   AND   WORKFORCE   DEVELOPMENT          Harry Weddle        Travel                        $680.45
LABOR   AND   WORKFORCE   DEVELOPMENT          Helen Cooley        Travel                         $93.06
LABOR   AND   WORKFORCE   DEVELOPMENT          Henry Huggins       Motor Vehicle Operation        $12.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Henry Huggins       Travel                         $64.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Henry Maynard       Travel                         $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Henry Thompson      Travel                        $367.07
LABOR   AND   WORKFORCE   DEVELOPMENT          Hong Yan            Travel                         $44.10
LABOR   AND   WORKFORCE   DEVELOPMENT          Howard Kelley       Travel                        $120.79
LABOR   AND   WORKFORCE   DEVELOPMENT          Hung Hei Ho         Travel                         $70.96
LABOR   AND   WORKFORCE   DEVELOPMENT          Iliff Mcmahan       Travel                        $594.08
LABOR   AND   WORKFORCE   DEVELOPMENT          Jack Greene         Travel                         $88.83
LABOR   AND   WORKFORCE   DEVELOPMENT          Jackie Plaster      Travel                         $84.60
LABOR   AND   WORKFORCE   DEVELOPMENT          James Cupp          Travel                        $115.62
LABOR   AND   WORKFORCE   DEVELOPMENT          James Flanagan      Travel                        $330.28
LABOR   AND   WORKFORCE   DEVELOPMENT          James Guarino       Travel                         $23.50
LABOR   AND   WORKFORCE   DEVELOPMENT          James Hubble        Travel                         $24.44
LABOR   AND   WORKFORCE   DEVELOPMENT          James Perry         Travel                        $184.24
LABOR   AND   WORKFORCE   DEVELOPMENT          James Simpson       Travel                        $103.40
LABOR   AND   WORKFORCE   DEVELOPMENT          James Stokely       Travel                         $34.31
LABOR   AND   WORKFORCE   DEVELOPMENT          James Taylor        Travel                        $226.07
LABOR   AND   WORKFORCE   DEVELOPMENT          Jeffery Redmon      Travel                        $124.08
LABOR   AND   WORKFORCE   DEVELOPMENT          Jeffrey Campbell    Travel                        $141.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Jeffrey Mace        Travel                        $103.96
LABOR   AND   WORKFORCE   DEVELOPMENT          Jerie Singleton     Travel                         $26.75
LABOR   AND   WORKFORCE   DEVELOPMENT          Jerry Cromwell      Communications                 $69.95
LABOR   AND   WORKFORCE   DEVELOPMENT          Jerry Moore         Travel                        $371.77
LABOR   AND   WORKFORCE   DEVELOPMENT          Jerry Wilhoit       Travel                         $49.82
LABOR   AND   WORKFORCE   DEVELOPMENT          Jesse Smith         Communications                 $69.95
LABOR   AND   WORKFORCE   DEVELOPMENT          Jesse Smith         Travel                        $366.13
LABOR   AND   WORKFORCE   DEVELOPMENT          Jimmie Flick        Communications                $149.82
LABOR   AND   WORKFORCE   DEVELOPMENT          Jimmie Flick        Motor Vehicle Operation        $15.47
LABOR   AND   WORKFORCE   DEVELOPMENT          Jimmy Maner         Travel                        $214.32
LABOR   AND   WORKFORCE   DEVELOPMENT          Jimmy Mcmahan       Travel                         $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Jimmy Pinson        Communications                 $44.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Jimmy Pinson        Travel                        $583.74
LABOR   AND   WORKFORCE   DEVELOPMENT          Joe Dellinger       Travel                          $6.58
LABOR   AND   WORKFORCE   DEVELOPMENT          Joe Garrigan        Travel                        $216.66
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                Description                 Amount Paid
LABOR   AND   WORKFORCE   DEVELOPMENT          John Alexander      Travel                           $72.38
LABOR   AND   WORKFORCE   DEVELOPMENT          John Noe            Travel                          $239.10
LABOR   AND   WORKFORCE   DEVELOPMENT          John Rhinehart      Communications                   $79.99
LABOR   AND   WORKFORCE   DEVELOPMENT          John Rhinehart      Motor Vehicle Operation          $20.21
LABOR   AND   WORKFORCE   DEVELOPMENT          John Webster        Travel                          $212.75
LABOR   AND   WORKFORCE   DEVELOPMENT          John Williams       Communications                    $5.59
LABOR   AND   WORKFORCE   DEVELOPMENT          John Williams       Travel                          $321.48
LABOR   AND   WORKFORCE   DEVELOPMENT          John Wilson         Travel                           $58.28
LABOR   AND   WORKFORCE   DEVELOPMENT          Joyce Branch        Travel                          $974.17
LABOR   AND   WORKFORCE   DEVELOPMENT          Julie Haney         Travel                           $39.48
LABOR   AND   WORKFORCE   DEVELOPMENT          Julie Quick         Travel                          $451.20
LABOR   AND   WORKFORCE   DEVELOPMENT          Justin Alford       Printing and Duplicating         $74.13
LABOR   AND   WORKFORCE   DEVELOPMENT          Justin Alford       Prof Services Third Party       $160.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Kara Rhoden         Travel                          $196.93
LABOR   AND   WORKFORCE   DEVELOPMENT          Karen Bowers        Travel                           $70.96
LABOR   AND   WORKFORCE   DEVELOPMENT          Karen Oneal         Travel                           $97.76
LABOR   AND   WORKFORCE   DEVELOPMENT          Karla Davis         Travel                          $238.28
LABOR   AND   WORKFORCE   DEVELOPMENT          Karla Davis         Travel                          $238.28
LABOR   AND   WORKFORCE   DEVELOPMENT          Katey Patterson     Travel                           $32.43
LABOR   AND   WORKFORCE   DEVELOPMENT          Kathy Abbott        Travel                           $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Katina Brown        Travel                           $94.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Kerri James         Travel                          $133.95
LABOR   AND   WORKFORCE   DEVELOPMENT          Kevin Duke          Travel                           $19.74
LABOR   AND   WORKFORCE   DEVELOPMENT          Kim Jefferson       Prof Services Third Party       $156.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Kimberly Brewer     Travel                          $172.02
LABOR   AND   WORKFORCE   DEVELOPMENT          Kimberly Stoner     Communications                   $54.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Kimberly Stoner     Travel                          $242.05
LABOR   AND   WORKFORCE   DEVELOPMENT          Kristie Polizzi     Travel                          $139.58
LABOR   AND   WORKFORCE   DEVELOPMENT          Lanny Roberts       Travel                           $85.54
LABOR   AND   WORKFORCE   DEVELOPMENT          Larry Skelton       Travel                          $223.25
LABOR   AND   WORKFORCE   DEVELOPMENT          Lauretta Gamble     Travel                           $31.02
LABOR   AND   WORKFORCE   DEVELOPMENT          Laurie Doty         Travel                          $208.68
LABOR   AND   WORKFORCE   DEVELOPMENT          Lawrence Robinson   Travel                          $243.46
LABOR   AND   WORKFORCE   DEVELOPMENT          Lee Lewis           Travel                           $52.17
LABOR   AND   WORKFORCE   DEVELOPMENT          Leticia Barnes      Travel                           $96.35
LABOR   AND   WORKFORCE   DEVELOPMENT          Lila Sutton         Travel                           $41.36
LABOR   AND   WORKFORCE   DEVELOPMENT          Linda Campbell      Travel                           $97.29
LABOR   AND   WORKFORCE   DEVELOPMENT          Linda Nelson        Travel                           $79.90
LABOR   AND   WORKFORCE   DEVELOPMENT          Linda Ryan          Travel                          $315.84
LABOR   AND   WORKFORCE   DEVELOPMENT          Linda Sampson       Travel                          $173.90
LABOR   AND   WORKFORCE   DEVELOPMENT          Lisa Knott          Travel                           $94.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Louise Holland      Travel                          $338.86
LABOR   AND   WORKFORCE   DEVELOPMENT          Marcus Warren       Travel                           $79.90
LABOR   AND   WORKFORCE   DEVELOPMENT          Margaret Marioni    Travel                           $47.94
LABOR   AND   WORKFORCE   DEVELOPMENT          Mark Howell         Travel                           $70.96
LABOR   AND   WORKFORCE   DEVELOPMENT          Mark Jared          Travel                          $380.70
LABOR   AND   WORKFORCE   DEVELOPMENT          Martha Schaeffer    Travel                           $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Martin Conway       Travel                           $43.24
LABOR   AND   WORKFORCE   DEVELOPMENT          Marvin Koontz       Travel                           $20.68
LABOR   AND   WORKFORCE   DEVELOPMENT          Mary Bowman         Travel                        $1,062.54
LABOR   AND   WORKFORCE   DEVELOPMENT          Mary Gamble         Travel                           $68.15
LABOR   AND   WORKFORCE   DEVELOPMENT          Mary Misciagna      Travel                          $218.08
LABOR   AND   WORKFORCE   DEVELOPMENT          Mary Stafford       Travel                           $50.76
LABOR   AND   WORKFORCE   DEVELOPMENT          Mattie Miller       Travel                        $1,267.66
LABOR   AND   WORKFORCE   DEVELOPMENT          Melinda Reagan      Travel                        $1,294.16
LABOR   AND   WORKFORCE   DEVELOPMENT          Melinda Sams        Travel                           $35.72
LABOR   AND   WORKFORCE   DEVELOPMENT          Melody Davis        Travel                           $42.30
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Cook        Travel                           $38.54
                                        EMPLOYEE REIMBURSEMENTS
                                             JANUARY 2012




Department                                     Name                Description               Amount Paid
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Decker      Travel                         $56.40
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Elliott     Travel                        $125.96
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Harris      Travel                         $70.96
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Needel      Travel                        $189.88
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Roddy       Communications                 $48.44
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Roddy       Travel                         $25.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Tomlinson   Travel                         $80.84
LABOR   AND   WORKFORCE   DEVELOPMENT          Michael Williams    Motor Vehicle Operation        $10.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Mitchell Ambrose    Travel                         $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Mitchell Norton     Travel                        $128.31
LABOR   AND   WORKFORCE   DEVELOPMENT          Nancy Perdue        Travel                         $97.76
LABOR   AND   WORKFORCE   DEVELOPMENT          Neil Alexander      Travel                        $466.68
LABOR   AND   WORKFORCE   DEVELOPMENT          Neil Jackson        Communications                 $43.85
LABOR   AND   WORKFORCE   DEVELOPMENT          Neil Jackson        Travel                        $979.02
LABOR   AND   WORKFORCE   DEVELOPMENT          Oscar Frederick     Travel                        $700.17
LABOR   AND   WORKFORCE   DEVELOPMENT          Patricia Bond       Travel                        $113.73
LABOR   AND   WORKFORCE   DEVELOPMENT          Patricia Wilson     Travel                         $80.84
LABOR   AND   WORKFORCE   DEVELOPMENT          Patrick Baehr       Travel                         $27.48
LABOR   AND   WORKFORCE   DEVELOPMENT          Patrick Mccarthy    Travel                        $243.92
LABOR   AND   WORKFORCE   DEVELOPMENT          Paula Horne         Communications                 $47.55
LABOR   AND   WORKFORCE   DEVELOPMENT          Paula Horne         Travel                        $150.40
LABOR   AND   WORKFORCE   DEVELOPMENT          Peggy Davis         Travel                         $36.66
LABOR   AND   WORKFORCE   DEVELOPMENT          Peggy Mahaney       Travel                        $223.16
LABOR   AND   WORKFORCE   DEVELOPMENT          Peter Pritchard     Travel                         $68.15
LABOR   AND   WORKFORCE   DEVELOPMENT          Peter Toth          Travel                        $284.82
LABOR   AND   WORKFORCE   DEVELOPMENT          Philip Kelly        Travel                        $269.78
LABOR   AND   WORKFORCE   DEVELOPMENT          Phillip Lett        Travel                         $36.66
LABOR   AND   WORKFORCE   DEVELOPMENT          Randall Chase       Travel                      $1,128.61
LABOR   AND   WORKFORCE   DEVELOPMENT          Randall Kelley      Communications                $119.99
LABOR   AND   WORKFORCE   DEVELOPMENT          Randolph Moss       Travel                        $279.18
LABOR   AND   WORKFORCE   DEVELOPMENT          Rebecca Jacobs      Travel                        $340.46
LABOR   AND   WORKFORCE   DEVELOPMENT          Rebecca Shelton     Travel                        $210.56
LABOR   AND   WORKFORCE   DEVELOPMENT          Regina Hammond      Travel                         $79.90
LABOR   AND   WORKFORCE   DEVELOPMENT          Reginald Strong     Travel                      $1,663.35
LABOR   AND   WORKFORCE   DEVELOPMENT          Rhonda Frakes       Travel                         $45.12
LABOR   AND   WORKFORCE   DEVELOPMENT          Richard Cary        Travel                        $135.36
LABOR   AND   WORKFORCE   DEVELOPMENT          Richard Dickerson   Communications                 $54.95
LABOR   AND   WORKFORCE   DEVELOPMENT          Richard Esmonde     Travel                         $60.16
LABOR   AND   WORKFORCE   DEVELOPMENT          Richard Halfacre    Travel                        $167.32
LABOR   AND   WORKFORCE   DEVELOPMENT          Robert Davidson     Communications                $109.98
LABOR   AND   WORKFORCE   DEVELOPMENT          Robert Finks        Training                      $156.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Robert Hodge        Travel                         $39.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Robert Malone       Travel                        $156.04
LABOR   AND   WORKFORCE   DEVELOPMENT          Robert Sherr        Supplies and Materials        $292.69
LABOR   AND   WORKFORCE   DEVELOPMENT          Robert Sherr        Travel                        $636.38
LABOR   AND   WORKFORCE   DEVELOPMENT          Robert Swisher      Travel                        $236.34
LABOR   AND   WORKFORCE   DEVELOPMENT          Roberta Brazier     Travel                        $432.52
LABOR   AND   WORKFORCE   DEVELOPMENT          Robin Wright        Travel                        $653.32
LABOR   AND   WORKFORCE   DEVELOPMENT          Roger Lawrence      Travel                         $70.03
LABOR   AND   WORKFORCE   DEVELOPMENT          Ron Hammontree      Travel                        $210.87
LABOR   AND   WORKFORCE   DEVELOPMENT          Ronald Sidler       Communications                 $53.60
LABOR   AND   WORKFORCE   DEVELOPMENT          Ronald Sidler       Travel                        $364.52
LABOR   AND   WORKFORCE   DEVELOPMENT          Ronnie Gunnels      Travel                        $178.60
LABOR   AND   WORKFORCE   DEVELOPMENT          Rosa Martinez       Travel                         $37.60
LABOR   AND   WORKFORCE   DEVELOPMENT          Sally Fisher        Travel                         $25.38
LABOR   AND   WORKFORCE   DEVELOPMENT          Sam Chapman         Communications                 $81.54
LABOR   AND   WORKFORCE   DEVELOPMENT          Sam Chapman         Motor Vehicle Operation        $30.00
LABOR   AND   WORKFORCE   DEVELOPMENT          Sam Outlaw          Travel                        $122.20
                                    EMPLOYEE REIMBURSEMENTS
                                         JANUARY 2012




Department                                 Name                 Description                 Amount Paid
LABOR AND WORKFORCE   DEVELOPMENT          Sandra Barnett       Supplies and Materials           $17.46
LABOR AND WORKFORCE   DEVELOPMENT          Sandra Barnett       Travel                          $189.52
LABOR AND WORKFORCE   DEVELOPMENT          Sandy Spurgeon       Travel                          $132.54
LABOR AND WORKFORCE   DEVELOPMENT          Sarah Beane          Supplies and Materials          $247.56
LABOR AND WORKFORCE   DEVELOPMENT          Scott Bradford       Travel                          $891.94
LABOR AND WORKFORCE   DEVELOPMENT          Selina Moore         Travel                          $220.82
LABOR AND WORKFORCE   DEVELOPMENT          Shanna Tenold        Travel                          $115.62
LABOR AND WORKFORCE   DEVELOPMENT          Sharon Soldin        Travel                           $14.10
LABOR AND WORKFORCE   DEVELOPMENT          Sherry Collins       Travel                          $123.14
LABOR AND WORKFORCE   DEVELOPMENT          Stephanie Gates      Travel                          $181.42
LABOR AND WORKFORCE   DEVELOPMENT          Stephen Morrison     Travel                        $1,258.21
LABOR AND WORKFORCE   DEVELOPMENT          Steven Hall          Travel                           $66.74
LABOR AND WORKFORCE   DEVELOPMENT          Steven Hawkins       Travel                           $50.76
LABOR AND WORKFORCE   DEVELOPMENT          Steven Vinsant       Travel                          $290.46
LABOR AND WORKFORCE   DEVELOPMENT          Tabitha Thompson     Travel                          $243.46
LABOR AND WORKFORCE   DEVELOPMENT          Teresa Broome        Travel                          $917.04
LABOR AND WORKFORCE   DEVELOPMENT          Terry Patterson      Travel                          $729.43
LABOR AND WORKFORCE   DEVELOPMENT          Terry Poston         Travel                          $151.34
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Herrod        Travel                          $211.03
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Jackson       Communications                   $45.02
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Jackson       Motor Vehicle Operation          $21.00
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Joles         Supplies and Materials           $16.38
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Joles         Travel                           $48.54
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Maynard       Travel                          $315.42
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Murray        Travel                           $95.41
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Spangler      Communications                   $47.95
LABOR AND WORKFORCE   DEVELOPMENT          Thomas Wilson        Travel                          $291.72
LABOR AND WORKFORCE   DEVELOPMENT          Tiffany Kerstetter   Travel                           $76.14
LABOR AND WORKFORCE   DEVELOPMENT          Tiffany Watkins      Travel                          $336.99
LABOR AND WORKFORCE   DEVELOPMENT          Timothy Kellum       Training                        $229.00
LABOR AND WORKFORCE   DEVELOPMENT          Timothy Witt         Travel                           $53.50
LABOR AND WORKFORCE   DEVELOPMENT          Tommy Isabell        Communications                   $52.95
LABOR AND WORKFORCE   DEVELOPMENT          Tracie Brown         Communications                   $25.00
LABOR AND WORKFORCE   DEVELOPMENT          Venus Riley          Communications                  $161.43
LABOR AND WORKFORCE   DEVELOPMENT          Victor Oakley        Travel                          $101.52
LABOR AND WORKFORCE   DEVELOPMENT          Wanda Reid           Travel                          $132.54
LABOR AND WORKFORCE   DEVELOPMENT          Warren Schon         Travel                          $172.75
LABOR AND WORKFORCE   DEVELOPMENT          Wayne Fuller         Travel                           $93.53
LABOR AND WORKFORCE   DEVELOPMENT          Wendylee Fisher      Travel                           $45.12
LABOR AND WORKFORCE   DEVELOPMENT          Whitney Frazier      Prof Services Third Party       $142.00
LABOR AND WORKFORCE   DEVELOPMENT          Whitney Frazier      Travel                          $462.67
LABOR AND WORKFORCE   DEVELOPMENT          William Biles        Travel                          $103.40
LABOR AND WORKFORCE   DEVELOPMENT          William Calhoun      Travel                          $151.34
LABOR AND WORKFORCE   DEVELOPMENT          William Czarneski    Travel                          $342.38
LABOR AND WORKFORCE   DEVELOPMENT          William Hammond      Travel                          $258.50
LABOR AND WORKFORCE   DEVELOPMENT          William Holt         Travel                          $334.17
LABOR AND WORKFORCE   DEVELOPMENT          William Jones        Travel                           $63.92
LABOR AND WORKFORCE   DEVELOPMENT          William Taft         Travel                          $116.56
LEGISLATIVE                                Alan Whittington     Supplies and Materials          $151.80
LEGISLATIVE                                Andrew Berke         Travel                        $2,281.12
LEGISLATIVE                                Andrew Holt          Travel                        $2,455.00
LEGISLATIVE                                Anthony Shipley      Travel                        $2,843.28
LEGISLATIVE                                Arthur Swann         Travel                        $2,808.32
LEGISLATIVE                                Barbara Cooper       Travel                        $5,620.92
LEGISLATIVE                                Barrett Rich         Travel                        $3,319.96
LEGISLATIVE                                Beth Harwell         Travel                        $1,903.00
LEGISLATIVE                                Beverly Marrero      Travel                        $2,471.56
LEGISLATIVE                                Bill Harmon          Travel                        $2,506.56
              EMPLOYEE REIMBURSEMENTS
                   JANUARY 2012




Department           Name                   Description              Amount Paid
LEGISLATIVE          Brenda Gilmore         Travel                     $3,114.00
LEGISLATIVE          Brian Kelsey           Travel                     $5,607.52
LEGISLATIVE          C Craig Fitzhugh       Travel                     $2,391.52
LEGISLATIVE          Cameron Sexton         Travel                     $2,401.68
LEGISLATIVE          Charles Curtiss        Travel                     $2,738.48
LEGISLATIVE          Charles Parkinson      Supplies and Materials        $93.23
LEGISLATIVE          Charles Parkinson      Travel                     $3,542.60
LEGISLATIVE          Charles Sanderson      Travel                     $2,380.48
LEGISLATIVE          Charles Sargent        Travel                     $2,315.24
LEGISLATIVE          Charlotte Burks        Travel                     $2,003.24
LEGISLATIVE          Curry Todd             Travel                     $4,229.04
LEGISLATIVE          Curtis Johnson         Travel                     $2,016.16
LEGISLATIVE          Cynthia Franks         Travel                        $38.54
LEGISLATIVE          Damaris Venable        Travel                       $222.78
LEGISLATIVE          David Alexander        Travel                     $2,176.24
LEGISLATIVE          David Hawk             Travel                     $3,745.00
LEGISLATIVE          David Shepard          Travel                     $1,672.92
LEGISLATIVE          Debra Maggart          Travel                     $2,153.28
LEGISLATIVE          Dennis Powers          Travel                     $2,959.24
LEGISLATIVE          Dennis Roach           Travel                     $2,147.64
LEGISLATIVE          Dewey Crowe            Travel                     $2,859.84
LEGISLATIVE          Dianne Hall            Training                      $60.00
LEGISLATIVE          Dolores Gresham        Travel                     $3,772.86
LEGISLATIVE          Don Miller             Travel                     $4,479.32
LEGISLATIVE          Douglas Henry          Travel                     $1,903.00
LEGISLATIVE          Eddie Bass             Travel                     $1,816.44
LEGISLATIVE          Emily Bell             Travel                        $31.96
LEGISLATIVE          Foy Watson             Travel                     $2,620.64
LEGISLATIVE          Frank Niceley          Travel                     $2,628.00
LEGISLATIVE          G Hardaway             Travel                     $2,477.08
LEGISLATIVE          Gary Moore             Travel                     $2,249.00
LEGISLATIVE          Gary Odom              Travel                     $1,903.00
LEGISLATIVE          Gerald Mccormick       Travel                     $4,220.80
LEGISLATIVE          Harry Brooks           Travel                     $2,940.84
LEGISLATIVE          Harry Tindell          Travel                     $2,933.48
LEGISLATIVE          Hoyt White             Travel                     $2,468.80
LEGISLATIVE          Ira Halford            Travel                     $2,517.60
LEGISLATIVE          J Douglas Overbey      Travel                     $2,424.64
LEGISLATIVE          J Richard Montgomery   Travel                     $3,342.00
LEGISLATIVE          Jack Johnson           Travel                     $1,826.60
LEGISLATIVE          James Cobb             Travel                     $3,930.96
LEGISLATIVE          James Coley            Travel                     $2,973.96
LEGISLATIVE          James Gotto            Travel                     $1,903.00
LEGISLATIVE          James Kyle             Travel                     $2,317.88
LEGISLATIVE          James Matlock          Travel                     $1,330.56
LEGISLATIVE          James McNally          Travel                     $3,418.60
LEGISLATIVE          James Southerland      Travel                     $2,719.08
LEGISLATIVE          James Summerville      Travel                     $5,239.60
LEGISLATIVE          Janis Sontany          Travel                     $1,903.00
LEGISLATIVE          Jeanne Richardson      Travel                     $2,471.56
LEGISLATIVE          Jeremy Faison          Travel                     $3,685.20
LEGISLATIVE          Jim Tracy              Travel                     $2,871.00
LEGISLATIVE          Jimmy Eldridge         Travel                     $2,723.72
LEGISLATIVE          Jimmy Naifeh           Travel                     $4,279.64
LEGISLATIVE          Joanne Favors          Travel                     $2,767.88
LEGISLATIVE          Joe Carr               Travel                     $3,004.45
LEGISLATIVE          Joe Haynes             Travel                     $1,730.00
LEGISLATIVE          Joe Pitts              Travel                     $3,189.40
              EMPLOYEE REIMBURSEMENTS
                   JANUARY 2012




Department           Name               Description    Amount Paid
LEGISLATIVE          Joe Towns          Travel           $3,555.52
LEGISLATIVE          John Deberry       Travel           $3,561.00
LEGISLATIVE          John Forgety       Travel           $6,684.00
LEGISLATIVE          John Kluender      Travel              $78.02
LEGISLATIVE          John Ragan         Travel           $2,350.12
LEGISLATIVE          John Tidwell       Travel           $3,080.76
LEGISLATIVE          John Tidwell       Unclassified     $1,000.00
LEGISLATIVE          John Windle        Travel           $2,008.76
LEGISLATIVE          Johnnie Turner     Travel           $5,203.29
LEGISLATIVE          Johnny Shaw        Travel           $2,690.60
LEGISLATIVE          Jon Lundberg       Travel           $2,887.44
LEGISLATIVE          Joseph Armstrong   Travel           $2,765.12
LEGISLATIVE          Joseph Hensley     Travel           $2,129.32
LEGISLATIVE          Joshua Evans       Travel           $1,972.00
LEGISLATIVE          Judd Matheny       Travel           $3,377.08
LEGISLATIVE          Julia Hurley       Travel           $2,355.64
LEGISLATIVE          Karen Camper       Travel           $2,863.52
LEGISLATIVE          Kelly Keisling     Travel           $2,513.92
LEGISLATIVE          Kenneth Yager      Travel           $6,496.40
LEGISLATIVE          Kerry Roberts      Travel           $2,035.48
LEGISLATIVE          Kevin Brooks       Travel           $2,534.16
LEGISLATIVE          Khabra Bryant      Travel             $186.90
LEGISLATIVE          Larry Miller       Travel           $3,032.84
LEGISLATIVE          Linda Elam         Travel           $1,972.92
LEGISLATIVE          Lois Deberry       Travel           $2,315.12
LEGISLATIVE          Mae Beavers        Travel           $2,329.96
LEGISLATIVE          Mark Norris        Travel           $3,159.80
LEGISLATIVE          Mark Pody          Travel           $2,833.28
LEGISLATIVE          Mary Pruitt        Travel           $1,903.00
LEGISLATIVE          Matthew Hill       Travel           $3,430.32
LEGISLATIVE          Max Johnson        Travel           $2,491.92
LEGISLATIVE          Michael Faulk      Travel           $5,357.12
LEGISLATIVE          Michael Harrison   Travel           $3,007.04
LEGISLATIVE          Michael Kernell    Travel           $3,715.60
LEGISLATIVE          Michael Mcdonald   Travel           $1,843.16
LEGISLATIVE          Michael Sparks     Travel           $1,966.48
LEGISLATIVE          Michael Stewart    Travel           $1,730.00
LEGISLATIVE          Michael Turner     Travel           $2,076.00
LEGISLATIVE          Ophelia Ford       Travel           $2,488.12
LEGISLATIVE          Owen Marsh         Travel           $2,074.12
LEGISLATIVE          R Glen Casada      Travel           $2,028.12
LEGISLATIVE          Randall Dean       Travel           $3,356.76
LEGISLATIVE          Rebecca Massey     Travel           $6,132.00
LEGISLATIVE          Reginald Tate      Travel           $2,639.04
LEGISLATIVE          Richard Finney     Travel           $2,440.32
LEGISLATIVE          Richard Floyd      Travel           $2,940.88
LEGISLATIVE          Richard Stewart    Travel           $1,802.64
LEGISLATIVE          Richard Womick     Travel           $2,356.64
LEGISLATIVE          Robert Ford        Travel           $2,662.00
LEGISLATIVE          Robert Ramsey      Travel           $3,638.28
LEGISLATIVE          Ronald Lollar      Travel           $3,245.40
LEGISLATIVE          Ronald Ramsey      Travel           $2,768.00
LEGISLATIVE          Roy Herron         Travel           $2,436.60
LEGISLATIVE          Ryan Haynes        Travel           $3,563.80
LEGISLATIVE          Ryan Williams      Travel           $2,132.08
LEGISLATIVE          Samantha Meyer     Travel             $199.28
LEGISLATIVE          Scotty Campbell    Travel           $3,476.28
LEGISLATIVE          Sheila Butt        Travel           $2,271.04
                                               EMPLOYEE REIMBURSEMENTS
                                                    JANUARY 2012




Department                                            Name               Description                 Amount Paid
LEGISLATIVE                                           Sherry Jones       Travel                        $3,114.00
LEGISLATIVE                                           Stacey Campfield   Travel                        $2,734.72
LEGISLATIVE                                           Stephen Mcdaniel   Travel                        $3,336.56
LEGISLATIVE                                           Stephen Mcmanus    Travel                        $3,169.00
LEGISLATIVE                                           Steven Hall        Travel                        $3,240.80
LEGISLATIVE                                           Tamara Letzler     Communications                   $44.00
LEGISLATIVE                                           Terri Weaver       Travel                        $2,866.40
LEGISLATIVE                                           Thelma Harper      Travel                        $3,030.31
LEGISLATIVE                                           Thomas Bell        Travel                        $3,448.72
LEGISLATIVE                                           Thomas Watson      Travel                        $8,483.92
LEGISLATIVE                                           Timothy Barnes     Travel                        $2,007.88
LEGISLATIVE                                           Timothy Wirgau     Training                        $375.00
LEGISLATIVE                                           Timothy Wirgau     Travel                        $4,558.05
LEGISLATIVE                                           Tommie Brown       Travel                        $2,911.44
LEGISLATIVE                                           Vance Dennis       Training                        $475.00
LEGISLATIVE                                           Vance Dennis       Travel                        $5,415.52
LEGISLATIVE                                           Waymon Williams    Travel                        $3,739.48
LEGISLATIVE                                           William Dunn       Travel                        $2,929.80
LEGISLATIVE                                           William Ketron     Travel                        $2,414.60
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Anita Bertrand     Travel                        $2,959.62
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    April Langdon      Travel                          $291.34
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Delores Mccrum     Travel                           $18.33
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Dennis Temple      Travel                          $704.98
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Dionne Crockett    Travel                          $117.97
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Don Thornton       Travel                          $167.32
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Donna Thompson     Travel                          $242.52
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Douglas Bennett    Travel                          $783.92
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Ellen Abbott       Travel                        $1,115.46
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Elmer Varney       Travel                          $442.36
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Gina Young         Travel                          $506.38
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Henrietta Jones    Travel                           $63.92
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Howard Burley      Travel                          $199.28
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Janet Williams     Travel                          $440.16
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Jeffrey Feix       Travel                          $352.16
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Joe Mount          Travel                          $230.62
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    John Arredondo     Travel                          $199.33
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    John Gerdes        Travel                          $280.52
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Joseph Carobene    Travel                        $1,370.16
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Julie Coning       Travel                          $142.88
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Katie Swarthout    Travel                          $184.84
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Katy Blasingame    Travel                          $156.49
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Linda Mcbride      Travel                          $760.84
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Linda Mccorkle     Travel                          $197.95
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Lisa Ragan         Travel                          $314.33
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Margaret Hooper    Travel                           $56.40
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Mary Jane Davis    Travel                           $62.04
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Melissa Harper     Travel                          $362.50
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Melissa Sparks     Travel                          $747.71
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Melvin Smith       Travel                          $321.33
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Michael Davis      Travel                           $26.32
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Michael Murley     Travel                          $794.30
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Nancy Higdon       Travel                           $65.80
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Pamela Curtis      Travel                           $84.00
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Peggy Large        Travel                          $493.88
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Phillip Brown      Travel                           $34.31
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Rebecca Calvert    Prof Services Third Party        $59.00
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Rebecca Poling     Travel                          $812.36
MENTAL HEALTH   AND   DEVELOPMENTAL   DISABILITIES    Richard Hippel     Travel                           $10.34
                                         EMPLOYEE REIMBURSEMENTS
                                              JANUARY 2012




Department                                      Name                  Description                 Amount Paid
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Robert Currie         Travel                          $336.52
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Robert Wright         Travel                          $294.30
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Roger Pursley         Travel                          $195.05
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Rokeya Farooque       Travel                          $186.66
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Sejal West            Travel                          $336.52
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Susan Karber          Travel                        $1,229.64
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Teri Stafford         Travel                           $49.35
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Vickie Graham         Travel                          $509.00
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Viola Willison        Travel                           $63.45
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES    Zachary Griffith      Travel                          $167.32
MILITARY                                        Barren Shelton        Travel                          $347.78
MILITARY                                        Cecil Whaley          Travel                          $136.96
MILITARY                                        David McKee           Travel                          $275.00
MILITARY                                        David Nock            Travel                          $102.84
MILITARY                                        Gregory Turner        Travel                          $338.65
MILITARY                                        James Dunn            Travel                           $50.76
MILITARY                                        Jeremy Heidt          Travel                           $69.00
MILITARY                                        Joshua Wickham        Travel                           $84.00
MILITARY                                        Kelly Zadakaus        Communications                   $76.99
MILITARY                                        Kenneth Cochran       Travel                          $742.84
MILITARY                                        Larry Chaney          Travel                          $519.27
MILITARY                                        Laura Lecher          Travel                          $289.18
MILITARY                                        Michael Caudill       Travel                          $140.00
MILITARY                                        Phillip Hill          Travel                          $436.50
MILITARY                                        Raymond Merritt       Travel                          $114.84
MILITARY                                        Richard Perdomo Ii    Travel                          $608.66
MILITARY                                        Ricky Evans           Travel                          $275.00
MILITARY                                        Robert Doutre         Travel                           $69.00
MILITARY                                        Robert Rainey         Travel                          $288.64
MILITARY                                        Roger Neill           Travel                          $275.00
MILITARY                                        Sheran Weathers       Travel                          $163.26
MILITARY                                        Stephen Baker         Communications                   $81.95
MILITARY                                        William Bill Walker   Travel                          $141.83
POST-CONVICTION DEFENDER COMMISSION             Alexandra Berry       Motor Vehicle Operation          $16.00
POST-CONVICTION DEFENDER COMMISSION             Alexandra Berry       Printing and Duplicating         $30.45
POST-CONVICTION DEFENDER COMMISSION             Alexandra Berry       Travel                          $280.50
POST-CONVICTION DEFENDER COMMISSION             Avram Frey            Travel                          $196.50
POST-CONVICTION DEFENDER COMMISSION             Bradley MacLean       Travel                          $700.94
POST-CONVICTION DEFENDER COMMISSION             Daniel Kirsch         Printing and Duplicating          $8.74
POST-CONVICTION DEFENDER COMMISSION             Daniel Kirsch         Prof Services Third Party        $12.00
POST-CONVICTION DEFENDER COMMISSION             Daniel Kirsch         Travel                          $103.50
POST-CONVICTION DEFENDER COMMISSION             Joanne Diamond        Travel                            $7.00
POST-CONVICTION DEFENDER COMMISSION             Kelly Gleason         Travel                           $91.50
POST-CONVICTION DEFENDER COMMISSION             Michael Kinkade       Supplies and Materials          $660.00
POST-CONVICTION DEFENDER COMMISSION             Michael Kinkade       Travel                           $91.50
POST-CONVICTION DEFENDER COMMISSION             Tammy Kennedy         Travel                          $174.36
REVENUE                                         Aaron Crafton         Travel                          $268.37
REVENUE                                         Aaron Cremins         Travel                          $131.13
REVENUE                                         Alan Cohen            Travel                          $136.40
REVENUE                                         Alfred Levi           Travel                          $165.44
REVENUE                                         Aly Aburizeck         Travel                          $647.79
REVENUE                                         Amanda Smith          Travel                          $199.28
REVENUE                                         Amber Hickman         Travel                           $66.74
REVENUE                                         Andrew Martin         Communications                  $181.87
REVENUE                                         Andrew Martin         Travel                          $141.47
REVENUE                                         Angel Robbins         Travel                           $53.58
REVENUE                                         Barbara Posner        Travel                          $999.64
REVENUE                                         Barney Lawson         Travel                           $23.03
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                Description              Amount Paid
REVENUE             Boyd Twitty         Travel                       $252.06
REVENUE             Brenda Howell       Travel                       $219.49
REVENUE             Brenda Stevens      Travel                        $86.48
REVENUE             Brian Burns         Travel                        $20.68
REVENUE             Brooks Douglass     Travel                       $963.20
REVENUE             Bryan Barnett       Supplies and Materials         $8.61
REVENUE             Bryan Barnett       Travel                       $180.48
REVENUE             Burchell Carter     Travel                       $137.59
REVENUE             Carl Gilliam        Travel                       $241.58
REVENUE             Carolyn Midgett     Travel                       $145.70
REVENUE             Carolyn Walker      Travel                        $99.64
REVENUE             Charles Stanton     Travel                        $78.02
REVENUE             Cheryl Comeau       Communications                $49.48
REVENUE             Cheryl Comeau       Travel                        $76.14
REVENUE             Chris Cunningham    Travel                     $3,198.19
REVENUE             Christina Tillman   Travel                        $37.60
REVENUE             Clara Ford          Travel                       $244.87
REVENUE             Clifton Smith       Travel                       $411.25
REVENUE             Courtney Moates     Travel                       $471.88
REVENUE             Damita Williamson   Travel                       $199.28
REVENUE             Daniel Anolik       Supplies and Materials        $31.79
REVENUE             Daniel Anolik       Travel                        $50.50
REVENUE             Daryl Turner        Travel                        $35.25
REVENUE             David Boshears      Travel                        $47.94
REVENUE             David Cannon        Travel                        $22.56
REVENUE             David Chow          Travel                     $1,186.60
REVENUE             David Clifft        Travel                       $209.62
REVENUE             David Donaldson     Communications                $13.90
REVENUE             David Donaldson     Travel                       $172.38
REVENUE             David Kellner       Communications                 $5.88
REVENUE             David Kellner       Travel                       $964.39
REVENUE             Dennis Owen         Travel                       $137.71
REVENUE             Donald Abbott       Travel                       $133.01
REVENUE             Donald Foirster     Travel                        $33.84
REVENUE             Doris Griffith      Travel                       $991.40
REVENUE             Dorothy Burns       Travel                        $76.14
REVENUE             Edgar Presley       Travel                        $42.77
REVENUE             Edward Tanzi        Travel                       $218.55
REVENUE             Efrem Simmons       Travel                        $22.56
REVENUE             Elbert Vestal       Travel                        $57.34
REVENUE             Elizabeth Haas      Travel                       $280.12
REVENUE             Emily Bridges       Travel                        $28.20
REVENUE             Ernest Stallings    Travel                     $1,165.56
REVENUE             Eugene Johnson      Travel                       $166.38
REVENUE             Flora Hassan        Travel                        $73.32
REVENUE             Forrest Hunt        Travel                       $248.16
REVENUE             Gail Boring         Travel                        $47.47
REVENUE             George Mervosh      Travel                        $78.32
REVENUE             Gladys Jones        Travel                        $10.34
REVENUE             Gloria Blair        Travel                       $157.04
REVENUE             Gregory O'flynn     Travel                       $136.30
REVENUE             Helen Oumer         Travel                        $99.64
REVENUE             Jack Kincer         Travel                        $47.00
REVENUE             Jacob Beal          Travel                       $117.50
REVENUE             James Kearns        Travel                        $44.18
REVENUE             James Lewis         Travel                       $142.88
REVENUE             James Price         Travel                        $53.11
REVENUE             James Swift         Travel                       $184.84
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                     Description                 Amount Paid
REVENUE             Jamey Bowers             Travel                          $167.79
REVENUE             Janet Hall               Travel                          $115.15
REVENUE             Jean Smith               Travel                          $621.22
REVENUE             Jennifer Barr            Travel                           $41.83
REVENUE             Jimmy Ellis              Travel                          $213.85
REVENUE             John Fischer             Travel                           $18.80
REVENUE             John Harmon              Travel                          $124.55
REVENUE             John Lamar               Travel                           $78.02
REVENUE             Jon Tsang                Travel                           $50.76
REVENUE             Judy Shew                Travel                          $718.32
REVENUE             Justin Gillespie         Travel                          $104.81
REVENUE             Kang Tong                Travel                          $131.80
REVENUE             Karen Blackburn          Prof Services Third Party        $25.00
REVENUE             Karen King               Travel                           $36.66
REVENUE             Karen Simpson            Travel                           $28.20
REVENUE             Karen Summers            Travel                           $92.12
REVENUE             Kathy Wills              Travel                           $67.68
REVENUE             Kenneth Vaughn           Travel                           $31.49
REVENUE             Kenya Douglass           Travel                           $66.74
REVENUE             Kimberly Jones           Travel                           $36.19
REVENUE             Kristen Hampton          Travel                           $78.02
REVENUE             Kristina Tsuei           Travel                        $1,425.23
REVENUE             Larentia Wilson          Travel                           $41.83
REVENUE             Larry Patty              Travel                          $226.54
REVENUE             Lawrence Hawkins         Travel                          $132.54
REVENUE             Linda Everett            Travel                           $19.74
REVENUE             Lisa Jenkins             Travel                           $46.53
REVENUE             Lisa Kozma               Travel                           $57.81
REVENUE             Loren Pommells           Travel                          $362.37
REVENUE             Ludmilla Papa            Travel                           $20.68
REVENUE             Maranda Hamblin          Travel                           $95.88
REVENUE             Marcus Kyle              Travel                          $392.45
REVENUE             Margaret Graham-Harlan   Travel                           $87.42
REVENUE             Margaret Greer           Travel                           $47.94
REVENUE             Margaret Mullins         Travel                          $177.66
REVENUE             Marilyn Johnston         Travel                          $292.81
REVENUE             Mark Sells               Travel                          $160.27
REVENUE             Mark Westfall            Travel                           $35.25
REVENUE             Mary Adkins              Travel                          $117.50
REVENUE             Mary Dameron             Travel                          $175.31
REVENUE             Mary Runion              Travel                          $212.91
REVENUE             Matthew Barnes           Travel                          $197.40
REVENUE             Matthew Christopher      Travel                           $96.35
REVENUE             Melissa Barnes           Communications                    $0.44
REVENUE             Melissa Barnes           Travel                          $146.64
REVENUE             Michael Harris           Travel                          $116.56
REVENUE             Michael Loy              Travel                          $142.12
REVENUE             Michael Waldrum          Travel                           $87.42
REVENUE             Michon Alexander         Travel                          $134.89
REVENUE             Mitzi Standifer          Travel                          $303.30
REVENUE             Patrick Coen             Travel                           $10.74
REVENUE             Patrick McCloud          Travel                          $353.44
REVENUE             Paula Zimmerman          Travel                           $76.14
REVENUE             Peter Wei                Travel                          $131.80
REVENUE             Philip Harris            Travel                          $193.58
REVENUE             Randall Walters          Travel                           $23.97
REVENUE             Raymond McGhee           Travel                          $150.40
REVENUE             Raymond Shavers          Travel                          $170.14
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                      Description               Amount Paid
REVENUE             Reginald Dixon            Communications                 $33.00
REVENUE             Reginald Dixon            Travel                        $176.25
REVENUE             Rex Arnold                Communications                 $16.45
REVENUE             Rex Arnold                Travel                      $1,133.44
REVENUE             Rhonda Craig              Travel                        $224.82
REVENUE             Richard Roberts           Travel                        $666.79
REVENUE             Ricki Castelow            Travel                        $340.28
REVENUE             Robert Arnold             Travel                         $72.38
REVENUE             Robert Condron            Travel                         $65.80
REVENUE             Robert Davis              Travel                          $5.64
REVENUE             Robert Dye                Travel                         $34.96
REVENUE             Robert Floyd              Travel                        $133.48
REVENUE             Robert Miller             Travel                      $1,227.61
REVENUE             Robert Rowlett            Travel                        $167.32
REVENUE             Ronald Lerner             Travel                         $67.68
REVENUE             Ross Davis                Communications                  $1.96
REVENUE             Ross Davis                Travel                        $119.04
REVENUE             Seth Hatfield             Travel                        $289.99
REVENUE             Seth Trudrung             Travel                        $413.60
REVENUE             Shari Garrett             Travel                         $70.03
REVENUE             Sharon Johnston           Travel                        $174.84
REVENUE             Sharon Turner             Travel                         $46.06
REVENUE             Sharon Whitman-Stanley    Travel                        $120.32
REVENUE             Sherri Sircy              Travel                         $52.64
REVENUE             Sheryl Farmer-Prieto      Supplies and Materials        $228.57
REVENUE             Sithpraseuth Phothirath   Travel                        $126.46
REVENUE             Stephanie Jackson         Travel                        $256.15
REVENUE             Susan Murphy              Travel                        $293.28
REVENUE             Tara Clark                Travel                         $66.27
REVENUE             Teresa Bailey             Travel                         $47.47
REVENUE             Terry Locke               Travel                        $296.10
REVENUE             Terry McIntosh            Travel                        $118.44
REVENUE             Timothy Amos              Travel                        $114.68
REVENUE             Timothy Sills             Travel                        $628.86
REVENUE             Treva Roberts             Travel                        $174.37
REVENUE             Trinh Ai Tasedan          Travel                        $144.76
REVENUE             Twyli Evans               Travel                        $348.74
REVENUE             Vanesse Ford              Travel                         $18.33
REVENUE             Veronica Jackson          Travel                         $88.36
REVENUE             Vicki McIntosh            Travel                         $19.74
REVENUE             Vicki Mihou               Communications                  $4.16
REVENUE             Vicki Mihou               Travel                      $1,407.83
REVENUE             Vikki Carver              Travel                          $9.40
REVENUE             Virginia Schenck          Travel                      $5,472.00
REVENUE             Virginia Watts            Travel                         $58.75
REVENUE             Vivian Jones              Travel                        $210.56
REVENUE             Wilbur Hooks              Travel                        $184.84
REVENUE             William Canaday           Travel                        $155.10
REVENUE             William Grantham          Travel                          $4.23
REVENUE             William Waller            Travel                         $63.92
SAFETY              Amy Lackey                Travel                        $116.56
SAFETY              Andre Thomas              Travel                        $289.52
SAFETY              Andrea Mcdonald           Travel                         $17.86
SAFETY              Angela Grimes             Travel                          $8.46
SAFETY              Anthony Caudle            Motor Vehicle Operation         $7.00
SAFETY              Anthony Caudle            Travel                         $69.00
SAFETY              Arthur Evenson            Travel                         $14.10
SAFETY              Aussie Thaxter            Travel                         $69.00
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                       Description              Amount Paid
SAFETY              Barbara Austin             Travel                        $44.65
SAFETY              Barbara Truitt             Travel                       $293.28
SAFETY              Barry Jarnagin             Travel                       $231.00
SAFETY              Belinda Grant              Travel                        $39.48
SAFETY              Belinda Mccarley           Travel                         $9.87
SAFETY              Bobby Bullington           Travel                       $231.00
SAFETY              Bradley Lund               Travel                       $748.55
SAFETY              Breana Mayfield            Travel                        $66.74
SAFETY              Brenda Bruce               Travel                       $458.72
SAFETY              Brenda Collins             Travel                        $49.35
SAFETY              Brenda Fluellen            Travel                        $33.84
SAFETY              Brenda Hanks               Travel                        $15.04
SAFETY              Brett Bumpus               Travel                       $616.00
SAFETY              Brian Pulley               Travel                       $231.00
SAFETY              Brice Allen                Travel                       $131.60
SAFETY              Bryan Leftwich             Travel                         $6.58
SAFETY              Calypso Trujillo           Travel                        $21.15
SAFETY              Cardella Cummings          Travel                        $59.22
SAFETY              Caroline Walker            Travel                       $654.65
SAFETY              Carolyn Lewis              Travel                       $293.28
SAFETY              Carolyn Penley             Travel                        $61.10
SAFETY              Carolyn Scones             Travel                        $54.05
SAFETY              Cassandra Johnson          Travel                        $28.20
SAFETY              Chandra Thompson           Travel                         $4.23
SAFETY              Channing Tipton            Travel                        $39.01
SAFETY              Cheryl Huff                Travel                       $231.00
SAFETY              Cheryl Medley              Travel                         $1.41
SAFETY              Clint Todd                 Travel                       $231.00
SAFETY              Cynthia Anderson-johnson   Travel                       $152.28
SAFETY              Cynthia Reynolds           Travel                        $39.48
SAFETY              Daniel Cline               Travel                       $115.00
SAFETY              Daniel Gilley              Travel                       $162.63
SAFETY              Danny Talley               Travel                        $99.00
SAFETY              Darlene Erwin              Travel                        $52.17
SAFETY              David Allred               Travel                        $99.00
SAFETY              David Blackburn            Travel                        $48.88
SAFETY              Deadrick Grimes            Travel                       $224.50
SAFETY              Debra Holland              Travel                        $26.79
SAFETY              Denise Elraheb             Travel                        $26.79
SAFETY              Dennis Kent                Travel                       $748.55
SAFETY              Donald Jennings            Travel                       $745.50
SAFETY              Donald Zimmer              Travel                        $31.96
SAFETY              Donna Blair Evans          Travel                        $77.55
SAFETY              Drew Chrestman             Travel                        $20.68
SAFETY              Dwayne Stanford            Travel                       $745.50
SAFETY              Edwin Spry                 Travel                       $115.00
SAFETY              Ehrin Ehlert               Supplies and Materials       $108.98
SAFETY              Eric Wrighster             Travel                        $63.92
SAFETY              Freda Smith                Travel                        $14.10
SAFETY              George Bibb                Travel                        $84.00
SAFETY              George Smith               Travel                     $3,394.70
SAFETY              Georgia Harper             Travel                        $45.12
SAFETY              Gloria Smith               Travel                        $22.56
SAFETY              Glyndora Graves            Travel                        $66.74
SAFETY              Heather Buckley            Travel                        $19.74
SAFETY              Henriette Morse            Travel                        $23.03
SAFETY              Holly Powers               Travel                       $221.93
SAFETY              Jacob Wilson               Travel                       $428.39
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                 Description   Amount Paid
SAFETY              James Gunn           Travel            $335.50
SAFETY              James Milam          Travel            $388.82
SAFETY              James Smith          Travel            $108.00
SAFETY              Janet Lomenick       Travel             $82.25
SAFETY              Jason Hunt           Travel             $69.56
SAFETY              Jeffrey Buchanan     Travel             $69.00
SAFETY              Jeffrey Keedy        Travel              $8.93
SAFETY              Jeffrey Pollard      Travel             $69.00
SAFETY              Jennifer Lamb        Travel            $152.28
SAFETY              Jeremy Austin        Travel             $69.00
SAFETY              Jerry Jackson        Travel          $1,425.50
SAFETY              Jewel Willis         Travel             $32.90
SAFETY              Joan Cason           Travel             $31.02
SAFETY              Joann Lamphier       Travel              $8.46
SAFETY              Joe Bartlett         Travel            $532.45
SAFETY              John Riddle          Travel              $7.05
SAFETY              Joshua Brown         Training           $34.00
SAFETY              Joyce Alexander      Travel             $19.74
SAFETY              Karen Kendrick       Travel             $40.42
SAFETY              Karen Weaver         Travel             $29.14
SAFETY              Kelsey Collins       Travel             $16.92
SAFETY              Kendra White         Travel             $36.66
SAFETY              Kenneth House        Travel            $159.29
SAFETY              Kenneth Rose         Travel            $198.00
SAFETY              Kitty Conyers        Travel              $4.70
SAFETY              Kristi Goforth       Travel            $244.92
SAFETY              Lakeydra Teague      Travel             $98.70
SAFETY              Larry Godwin         Travel            $357.76
SAFETY              Larry Murphy         Travel            $101.52
SAFETY              Latoya Culp          Travel             $22.56
SAFETY              Lester Dolente       Travel            $211.50
SAFETY              Linda Cone           Travel            $198.00
SAFETY              Lindsey Kirk         Travel             $28.20
SAFETY              Lisa Crawford        Travel             $29.61
SAFETY              Lisa English         Travel            $358.83
SAFETY              Lisa Reagon          Travel             $98.70
SAFETY              Lisa Webb            Travel             $60.16
SAFETY              Lori Bullard         Travel            $273.76
SAFETY              Luis Andrade-Alban   Travel             $84.60
SAFETY              Lynnette Shelton     Travel              $5.17
SAFETY              Mallory Foster       Travel             $27.26
SAFETY              Mark Jones           Travel             $69.00
SAFETY              Mark Stanford        Travel            $158.90
SAFETY              Marsha Mcniel        Travel             $25.38
SAFETY              Martin Brown         Training           $34.00
SAFETY              Marty Pollock        Travel            $688.52
SAFETY              Mary Adkins          Travel             $26.79
SAFETY              Mary Thompson        Travel             $49.82
SAFETY              Melissa Gasaway      Travel             $41.36
SAFETY              Melissa Long         Travel            $159.16
SAFETY              Melissa Withrow      Travel              $8.93
SAFETY              Michael Greenwood    Travel              $4.70
SAFETY              Micheal Quillen      Travel             $70.50
SAFETY              Michele Phillips     Travel            $425.82
SAFETY              Michelle Dixon       Travel            $115.00
SAFETY              Michelle Kerley      Travel             $25.38
SAFETY              Mona Light           Travel             $16.92
SAFETY              Monisha Hamilton     Travel            $120.28
             EMPLOYEE REIMBURSEMENTS
                  JANUARY 2012




Department          Name                        Description                 Amount Paid
SAFETY              Montie Langley              Travel                           $96.82
SAFETY              Nella Walker                Travel                          $338.40
SAFETY              Nick Bowers                 Travel                           $10.34
SAFETY              Nina Harris                 Travel                          $207.00
SAFETY              Oneita Wolaver              Travel                          $243.46
SAFETY              Pamela Cravens              Travel                          $142.88
SAFETY              Pamela Phipps               Travel                           $86.95
SAFETY              Pansy Page                  Travel                          $550.02
SAFETY              Patsy Echols                Travel                           $16.92
SAFETY              Peggy Mitchell              Travel                           $71.91
SAFETY              Peggy Ryan                  Travel                           $26.79
SAFETY              Percy Sewell                Travel                           $30.55
SAFETY              Peter Kerwin                Travel                          $465.30
SAFETY              Rebecca Davidson            Travel                           $75.67
SAFETY              Rebekah Ordway              Travel                           $98.70
SAFETY              Regina Dean                 Travel                           $98.70
SAFETY              Rex Prince                  Travel                          $314.72
SAFETY              Richard Conatser            Travel                          $745.50
SAFETY              Richard Shipkowski          Travel                          $202.96
SAFETY              Robert       T Bumbalough   Travel                          $398.56
SAFETY              Robert Johnson              Travel                        $1,425.50
SAFETY              Rodney Whiles               Travel                          $745.50
SAFETY              Roger Hardin                Travel                          $272.17
SAFETY              Ronald Byrd                 Travel                          $262.26
SAFETY              Ronald Scarbro              Travel                          $188.00
SAFETY              Ronnie Mcdaniel             Travel                          $391.57
SAFETY              Roy Brown                   Travel                        $2,015.10
SAFETY              Russell Miller              Travel                          $159.29
SAFETY              Sara Farris                 Travel                          $426.65
SAFETY              Shana Orr                   Travel                          $135.36
SAFETY              Shanna Mooney               Travel                           $31.96
SAFETY              Sharleen Dotson             Travel                           $15.51
SAFETY              Sharon Chew                 Travel                           $15.98
SAFETY              Sharon Shaver               Travel                           $34.78
SAFETY              Shavaunne Adams             Travel                           $13.63
SAFETY              Sheila Granberry            Travel                          $180.48
SAFETY              Sherie Ray                  Travel                           $55.46
SAFETY              Sheriee Davis Wyatt         Travel                           $16.92
SAFETY              Sherron Perkins             Travel                           $24.44
SAFETY              Shirley Luellen             Travel                            $4.70
SAFETY              Signe Marinik               Travel                           $19.74
SAFETY              Sophia Massey               Travel                          $426.65
SAFETY              Stephanie Buckholtz         Prof Services Third Party        $54.00
SAFETY              Stephanie Johnson           Travel                          $234.06
SAFETY              Stephen Walker              Travel                          $165.44
SAFETY              Susan Gerber                Travel                           $79.90
SAFETY              Susan Lowe                  Travel                          $364.52
SAFETY              Susan Taylor                Travel                           $17.86
SAFETY              Suzanne Baker               Travel                           $80.37
SAFETY              Teresa Coffman              Travel                           $17.86
SAFETY              Teresa Pendergrast          Travel                           $14.10
SAFETY              Terracotta Beach            Travel                           $50.29
SAFETY              Terry Botts                 Travel                          $364.70
SAFETY              Terry Scott                 Training                        $229.26
SAFETY              Terry Scott                 Travel                          $268.50
SAFETY              Thomas Wochna               Travel                           $91.50
SAFETY              Timothy Hearn               Training                         $34.00
SAFETY              Timothy Southerland         Travel                        $1,425.50
                                     EMPLOYEE REIMBURSEMENTS
                                          JANUARY 2012




Department                                  Name                  Description                Amount Paid
SAFETY                                      Toby Carter           Travel                          $69.00
SAFETY                                      Tommie Bolton         Travel                          $71.44
SAFETY                                      Tracy Trott           Supplies and Materials         $218.50
SAFETY                                      Tracy Trott           Travel                         $177.79
SAFETY                                      Trevia Grayson        Travel                           $8.46
SAFETY                                      Vanessa Dangerfield   Travel                          $69.56
SAFETY                                      Vickie Bork           Travel                          $94.91
SAFETY                                      Vickie Caneer         Travel                          $15.51
SAFETY                                      Virginia Rivers       Travel                          $23.50
SAFETY                                      Wendy Walker          Travel                          $80.84
SAFETY                                      William Collins       Training                        $34.00
SAFETY                                      William Futrell       Travel                         $745.50
SAFETY                                      William Taliaferro    Travel                         $608.46
SAFETY                                      Yolanda Hampton       Travel                          $36.19
SAFETY                                      Yvette Fischbein      Travel                          $40.89
SAFETY                                      Yvonda Smith          Travel                         $332.76
SAFETY                                      Zachary Nixon         Travel                         $115.00
TDOT TRANSPORTATION   HEADQUARTERS          Amanda Snowden        Supplies and Materials         $299.22
TDOT TRANSPORTATION   HEADQUARTERS          Amanda Snowden        Travel                         $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Amin Araim            Travel                         $341.68
TDOT TRANSPORTATION   HEADQUARTERS          Amy Griffin           Travel                         $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Andrea Hall           Travel                         $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Andrew Miller         Travel                         $224.82
TDOT TRANSPORTATION   HEADQUARTERS          Angela Midgett        Travel                         $365.27
TDOT TRANSPORTATION   HEADQUARTERS          Anthony Renfro        Travel                         $224.82
TDOT TRANSPORTATION   HEADQUARTERS          Ataur Rahman          Travel                         $166.06
TDOT TRANSPORTATION   HEADQUARTERS          Barry Brown           Travel                         $194.22
TDOT TRANSPORTATION   HEADQUARTERS          Benjamin Richards     Travel                         $199.33
TDOT TRANSPORTATION   HEADQUARTERS          Billy Wilmore         Travel                       $1,200.00
TDOT TRANSPORTATION   HEADQUARTERS          Bobby Swann           Travel                       $1,062.85
TDOT TRANSPORTATION   HEADQUARTERS          Bobby Vinson          Travel                         $224.82
TDOT TRANSPORTATION   HEADQUARTERS          Bradley Smith         Travel                         $224.82
TDOT TRANSPORTATION   HEADQUARTERS          Bruce Thomas          Travel                         $140.00
TDOT TRANSPORTATION   HEADQUARTERS          Bryan Beaty           Travel                         $193.69
TDOT TRANSPORTATION   HEADQUARTERS          Carl Elmore           Travel                         $280.44
TDOT TRANSPORTATION   HEADQUARTERS          Carlton Towles        Travel                         $140.00
TDOT TRANSPORTATION   HEADQUARTERS          Charles Rychen        Travel                         $279.26
TDOT TRANSPORTATION   HEADQUARTERS          Clinton Bane          Travel                         $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Conley Lynn           Travel                       $1,581.78
TDOT TRANSPORTATION   HEADQUARTERS          Cynthia Conner        Travel                         $992.10
TDOT TRANSPORTATION   HEADQUARTERS          Danny Lane            Travel                         $182.49
TDOT TRANSPORTATION   HEADQUARTERS          Darrell Shepherd      Travel                         $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Darron Seavers        Travel                          $41.06
TDOT TRANSPORTATION   HEADQUARTERS          David Barker          Travel                         $194.84
TDOT TRANSPORTATION   HEADQUARTERS          David Demanette       Training                       $175.00
TDOT TRANSPORTATION   HEADQUARTERS          David Demanette       Travel                         $173.48
TDOT TRANSPORTATION   HEADQUARTERS          David Duncan          Travel                         $158.90
TDOT TRANSPORTATION   HEADQUARTERS          David Gilbert         Travel                         $158.90
TDOT TRANSPORTATION   HEADQUARTERS          David Nelson          Travel                         $416.64
TDOT TRANSPORTATION   HEADQUARTERS          David Tomlinson       Travel                         $140.00
TDOT TRANSPORTATION   HEADQUARTERS          Deadrick Wright       Travel                         $140.00
TDOT TRANSPORTATION   HEADQUARTERS          Deborah Fleming       Travel                         $157.36
TDOT TRANSPORTATION   HEADQUARTERS          Delbert Aycock        Travel                         $656.48
TDOT TRANSPORTATION   HEADQUARTERS          Dennis Addison        Communications                  $32.09
TDOT TRANSPORTATION   HEADQUARTERS          Dennis Addison        Printing and Duplicating         $9.86
TDOT TRANSPORTATION   HEADQUARTERS          Dennis Bomar          Travel                         $341.68
TDOT TRANSPORTATION   HEADQUARTERS          Dennis Griffin        Travel                         $540.80
TDOT TRANSPORTATION   HEADQUARTERS          Derek Kissell         Travel                         $435.08
                                       EMPLOYEE REIMBURSEMENTS
                                            JANUARY 2012




Department                                    Name                     Description                 Amount Paid
TDOT   TRANSPORTATION   HEADQUARTERS          Dick Stewart             Travel                          $140.00
TDOT   TRANSPORTATION   HEADQUARTERS          Dwight Armstrong         Travel                          $219.71
TDOT   TRANSPORTATION   HEADQUARTERS          Dylan Morse              Travel                           $16.45
TDOT   TRANSPORTATION   HEADQUARTERS          Earl Day                 Travel                        $1,746.29
TDOT   TRANSPORTATION   HEADQUARTERS          Edward Johnson           Travel                          $833.28
TDOT   TRANSPORTATION   HEADQUARTERS          Emerson Boguskie         Travel                          $140.00
TDOT   TRANSPORTATION   HEADQUARTERS          Ethel Everett            Travel                           $18.00
TDOT   TRANSPORTATION   HEADQUARTERS          Frank Campbell           Travel                          $243.26
TDOT   TRANSPORTATION   HEADQUARTERS          Gary Barker              Travel                          $128.78
TDOT   TRANSPORTATION   HEADQUARTERS          Gaylon Hill              Prof Services Third Party        $80.00
TDOT   TRANSPORTATION   HEADQUARTERS          Gena Gilliam             Travel                           $85.54
TDOT   TRANSPORTATION   HEADQUARTERS          George Fletcher          Travel                        $1,304.59
TDOT   TRANSPORTATION   HEADQUARTERS          George Shotwell          Travel                        $1,292.45
TDOT   TRANSPORTATION   HEADQUARTERS          Gregory Russell          Travel                           $84.00
TDOT   TRANSPORTATION   HEADQUARTERS          Harold Wiles             Travel                        $1,509.97
TDOT   TRANSPORTATION   HEADQUARTERS          Harold Wooley            Travel                        $1,478.87
TDOT   TRANSPORTATION   HEADQUARTERS          Howard Blankenship       Travel                           $11.00
TDOT   TRANSPORTATION   HEADQUARTERS          James Akin               Travel                          $374.46
TDOT   TRANSPORTATION   HEADQUARTERS          James Choate             Motor Vehicle Operation         $121.87
TDOT   TRANSPORTATION   HEADQUARTERS          James Cummings           Travel                          $206.10
TDOT   TRANSPORTATION   HEADQUARTERS          James Dickerson          Travel                          $197.95
TDOT   TRANSPORTATION   HEADQUARTERS          James Dickerson          Travel                          $197.95
TDOT   TRANSPORTATION   HEADQUARTERS          Jason Baker              Travel                          $224.82
TDOT   TRANSPORTATION   HEADQUARTERS          Jeffery Chesney          Travel                          $384.29
TDOT   TRANSPORTATION   HEADQUARTERS          Jennifer Newman          Travel                          $133.56
TDOT   TRANSPORTATION   HEADQUARTERS          Jennifer Rose            Travel                          $644.70
TDOT   TRANSPORTATION   HEADQUARTERS          Jerry Drake              Travel                          $586.14
TDOT   TRANSPORTATION   HEADQUARTERS          Jimmy Britt              Travel                        $1,018.01
TDOT   TRANSPORTATION   HEADQUARTERS          John Barrett             Travel                          $423.14
TDOT   TRANSPORTATION   HEADQUARTERS          John Bishop              Travel                          $140.00
TDOT   TRANSPORTATION   HEADQUARTERS          John Hall                Travel                          $265.49
TDOT   TRANSPORTATION   HEADQUARTERS          John Kizer               Travel                          $727.45
TDOT   TRANSPORTATION   HEADQUARTERS          John Meyer               Travel                          $363.00
TDOT   TRANSPORTATION   HEADQUARTERS          John Thomas              Training                         $24.00
TDOT   TRANSPORTATION   HEADQUARTERS          John Thomas              Travel                        $1,238.82
TDOT   TRANSPORTATION   HEADQUARTERS          Joseph Goins             Travel                        $1,600.56
TDOT   TRANSPORTATION   HEADQUARTERS          Juanis Anderson          Travel                        $1,147.90
TDOT   TRANSPORTATION   HEADQUARTERS          Kenneth Flynn            Travel                          $243.26
TDOT   TRANSPORTATION   HEADQUARTERS          Kenneth Henson           Travel                          $160.03
TDOT   TRANSPORTATION   HEADQUARTERS          Kimberly Davis           Travel                          $294.02
TDOT   TRANSPORTATION   HEADQUARTERS          Kristopher Echols        Travel                          $870.77
TDOT   TRANSPORTATION   HEADQUARTERS          Lacy Word                Travel                          $140.00
TDOT   TRANSPORTATION   HEADQUARTERS          Ledford Russell          Travel                          $280.44
TDOT   TRANSPORTATION   HEADQUARTERS          Lee Lewis                Travel                          $341.68
TDOT   TRANSPORTATION   HEADQUARTERS          Linda Ivey               Travel                          $914.42
TDOT   TRANSPORTATION   HEADQUARTERS          Lyle Monroe              Travel                           $14.01
TDOT   TRANSPORTATION   HEADQUARTERS          Mark Best                Travel                          $394.32
TDOT   TRANSPORTATION   HEADQUARTERS          Mark Gehring             Travel                           $18.81
TDOT   TRANSPORTATION   HEADQUARTERS          Mark Woods               Travel                          $351.06
TDOT   TRANSPORTATION   HEADQUARTERS          Marketta Wakefield       Travel                        $1,067.91
TDOT   TRANSPORTATION   HEADQUARTERS          Melanie Bumpus           Travel                          $171.93
TDOT   TRANSPORTATION   HEADQUARTERS          Michael Russell          Travel                          $225.60
TDOT   TRANSPORTATION   HEADQUARTERS          Mike Lawson              Travel                        $1,258.06
TDOT   TRANSPORTATION   HEADQUARTERS          Mitch Blankenship        Travel                          $435.08
TDOT   TRANSPORTATION   HEADQUARTERS          Monica Wakefield         Travel                        $1,067.91
TDOT   TRANSPORTATION   HEADQUARTERS          Neil Hansen              Travel                          $150.40
TDOT   TRANSPORTATION   HEADQUARTERS          Nermine Nashed Habashy   Travel                          $199.33
TDOT   TRANSPORTATION   HEADQUARTERS          Nisha Powers             Travel                          $451.59
                                     EMPLOYEE REIMBURSEMENTS
                                          JANUARY 2012




Department                                  Name                  Description                 Amount Paid
TDOT TRANSPORTATION   HEADQUARTERS          Norman Givens         Travel                          $140.00
TDOT TRANSPORTATION   HEADQUARTERS          Pamela Porter         Travel                          $224.82
TDOT TRANSPORTATION   HEADQUARTERS          Paul Beebe            Travel                           $18.00
TDOT TRANSPORTATION   HEADQUARTERS          Paul Davis            Travel                        $1,012.11
TDOT TRANSPORTATION   HEADQUARTERS          Paul Perry            Prof Services Third Party       $100.00
TDOT TRANSPORTATION   HEADQUARTERS          Phylis Jones          Travel                          $116.56
TDOT TRANSPORTATION   HEADQUARTERS          Raymond Rucker        Travel                          $279.26
TDOT TRANSPORTATION   HEADQUARTERS          Richard Adkisson      Travel                          $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Ricky Hudgens         Travel                          $358.09
TDOT TRANSPORTATION   HEADQUARTERS          Robert Benshoof       Travel                          $109.04
TDOT TRANSPORTATION   HEADQUARTERS          Robert Christy        Travel                          $269.31
TDOT TRANSPORTATION   HEADQUARTERS          Robert Vanhorn        Travel                          $833.28
TDOT TRANSPORTATION   HEADQUARTERS          Ronnie Moore          Travel                          $351.68
TDOT TRANSPORTATION   HEADQUARTERS          Russell Layne         Travel                          $416.64
TDOT TRANSPORTATION   HEADQUARTERS          Scott Black           Travel                          $194.22
TDOT TRANSPORTATION   HEADQUARTERS          Shireman Young        Travel                          $306.30
TDOT TRANSPORTATION   HEADQUARTERS          Stanford White        Travel                          $232.82
TDOT TRANSPORTATION   HEADQUARTERS          Stanley Dunn          Travel                          $145.68
TDOT TRANSPORTATION   HEADQUARTERS          Stephen Burress       Communications                    $7.29
TDOT TRANSPORTATION   HEADQUARTERS          Stephen Burress       Travel                          $586.95
TDOT TRANSPORTATION   HEADQUARTERS          Stephen Upshaw        Travel                          $188.35
TDOT TRANSPORTATION   HEADQUARTERS          Steven Allen          Travel                          $219.00
TDOT TRANSPORTATION   HEADQUARTERS          Steven Borden         Travel                          $261.26
TDOT TRANSPORTATION   HEADQUARTERS          Steven Sherwood       Travel                          $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Teri Wells            Travel                          $260.82
TDOT TRANSPORTATION   HEADQUARTERS          Terry Gladden         Travel                          $276.36
TDOT TRANSPORTATION   HEADQUARTERS          Terry Owens           Travel                          $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Thomas Justis         Travel                          $416.64
TDOT TRANSPORTATION   HEADQUARTERS          Thomas Quinn          Travel                          $144.73
TDOT TRANSPORTATION   HEADQUARTERS          Thomas Rowe           Travel                          $671.91
TDOT TRANSPORTATION   HEADQUARTERS          Thomas Trammell       Travel                           $41.49
TDOT TRANSPORTATION   HEADQUARTERS          Tommy Slaton          Travel                          $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Victor Weddle         Travel                          $243.26
TDOT TRANSPORTATION   HEADQUARTERS          Whitney Sullivan      Travel                          $465.64
TDOT TRANSPORTATION   HEADQUARTERS          William Orellana      Travel                            $5.00
TDOT TRANSPORTATION   HEADQUARTERS          William Rives         Travel                          $157.17
TDOT TRANSPORTATION   HEADQUARTERS          William Vincent       Travel                          $140.00
TDOT TRANSPORTATION   HEADQUARTERS          Yahia Salameh         Travel                          $243.26
TENNCARE                                    Cecil Ross            Travel                          $137.19
TENNCARE                                    Curtis Popp           Travel                          $383.92
TENNCARE                                    Darrell Baker         Travel                           $33.84
TENNCARE                                    George Beckett        Travel                        $1,423.04
TENNCARE                                    Jonathan Low          Travel                          $339.80
TENNCARE                                    Jonathan Low          Travel                          $339.80
TENNCARE                                    Judith Vaughan        Travel                          $395.00
TENNCARE                                    Judith Womack         Travel                          $142.88
TENNCARE                                    Lauren Barca          Travel                          $367.00
TENNCARE                                    Leonard Mathews       Travel                          $180.48
TENNCARE                                    Margaret Stojic       Travel                            $3.76
TENNCARE                                    Mary Shelton          Travel                          $199.33
TENNCARE                                    Michael Bassham       Travel                           $61.00
TENNCARE                                    Michael Begley        Travel                          $380.06
TENNCARE                                    Michelle Bryant       Travel                          $367.00
TENNCARE                                    Nancy Foster          Travel                          $158.90
TENNCARE                                    Nicole Woods          Travel                           $13.11
TENNCARE                                    Patricia Mcleod       Travel                          $361.19
TENNCARE                                    Patti Killingsworth   Travel                          $418.28
TENNCARE                                    Ramsey Leathers       Travel                           $18.00
                                            EMPLOYEE REIMBURSEMENTS
                                                 JANUARY 2012




Department                                         Name                Description               Amount Paid
TENNCARE                                           Rhonda Fletcher     Travel                         $18.80
TENNCARE                                           Risa Capps          Travel                        $419.76
TENNCARE                                           Russell Leftwich    Training                      $195.00
TENNCARE                                           Russell Leftwich    Travel                      $1,279.22
TENNCARE                                           Shelia Cantrell     Travel                        $418.82
TENNCARE                                           Tara Daniel         Travel                        $420.58
TENNCARE                                           Willard Husband     Travel                        $447.09
TENNCARE                                           William Rice        Travel                        $364.62
TENNESSEE   ALCOHOLIC BEVERAGE COMMISSION          Shari Elks          Supplies and Materials         $25.42
TENNESSEE   ARTS COMMISSION                        Richard Boyd        Travel                      $2,935.58
TENNESSEE   BUREAU OF INVESTIGATION                Amy Allen           Travel                        $157.36
TENNESSEE   BUREAU OF INVESTIGATION                Charles Lame        Training                       $80.00
TENNESSEE   BUREAU OF INVESTIGATION                Edward Jones        Supplies and Materials         $14.96
TENNESSEE   BUREAU OF INVESTIGATION                Ginger Irons        Travel                        $315.00
TENNESSEE   BUREAU OF INVESTIGATION                Sharon Matheny      Travel                         $10.00
TENNESSEE   BUREAU OF INVESTIGATION                William Benson      Travel                         $18.00
TENNESSEE   BUREAU OF INVESTIGATION                William Murrey      Travel                        $157.36
TENNESSEE   COMMISSION ON AGING                    Darla Bennings      Travel                        $115.00
TENNESSEE   COMMISSION ON AGING                    Kennettra Golden    Travel                        $115.00
TENNESSEE   COMMISSION ON AGING                    Magdi Hanna         Travel                        $115.00
TENNESSEE   CORRECTIONS INSTITUTE                  Beth Ashe           Motor Vehicle Operation         $8.00
TENNESSEE   CORRECTIONS INSTITUTE                  Beth Ashe           Supplies and Materials         $62.00
TENNESSEE   CORRECTIONS INSTITUTE                  Beth Ashe           Travel                          $2.00
TENNESSEE   CORRECTIONS INSTITUTE                  Bobby Bass          Communications                  $5.10
TENNESSEE   CORRECTIONS INSTITUTE                  Bobby Bass          Travel                        $357.67
TENNESSEE   CORRECTIONS INSTITUTE                  Dewey Ferguson      Supplies and Materials         $62.50
TENNESSEE   CORRECTIONS INSTITUTE                  Dewey Ferguson      Travel                         $36.00
TENNESSEE   CORRECTIONS INSTITUTE                  Miller Meadows      Travel                        $178.13
TENNESSEE   CORRECTIONS INSTITUTE                  Royce Howell        Travel                        $268.33
TENNESSEE   CORRECTIONS INSTITUTE                  William Kane        Supplies and Materials         $36.75
TENNESSEE   CORRECTIONS INSTITUTE                  William Kane        Travel                         $20.00
TENNESSEE   HOUSING DEVELOPMENT AGENCY             April Tyler         Travel                        $293.26
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Bruce Balcom        Travel                        $149.33
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Bryan West          Travel                        $256.62
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Candice Deguira     Travel                        $196.00
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Carolyn Head        Travel                        $852.09
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Cheryl Jett         Travel                      $1,079.94
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Coralee Holloway    Travel                        $621.58
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Craig Stevens       Travel                        $945.37
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Cynthia Peraza      Training                      $912.00
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Dareyl Adams        Travel                         $64.86
TENNESSEE   HOUSING DEVELOPMENT AGENCY             David Richardson    Travel                        $967.12
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Donna Duarte        Travel                      $1,436.65
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Francis Spratt      Travel                        $291.34
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Gwendolyn Coffey    Travel                      $1,582.12
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Heather Schroeder   Travel                        $200.54
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Herley Maclin       Travel                        $717.80
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Hillary Craig       Travel                         $12.69
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Horace Garrett      Travel                         $51.23
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Jarrell Campbell    Travel                        $293.26
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Jayna Jones         Travel                      $1,388.34
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Jeffrey Lykins      Travel                        $717.80
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Jennifer Tate       Training                      $801.50
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Joshua Gibson       Supplies and Materials         $12.83
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Judith Smith        Travel                        $273.56
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Julie Burnette      Travel                        $194.84
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Kendra Jensen       Travel                        $795.74
TENNESSEE   HOUSING DEVELOPMENT AGENCY             Laura Sinclair      Travel                        $273.56
                                          EMPLOYEE REIMBURSEMENTS
                                               JANUARY 2012




Department                                          Name                  Description               Amount Paid
TENNESSEE HOUSING DEVELOPMENT AGENCY                Lindsay Pully         Communications                 $13.73
TENNESSEE HOUSING DEVELOPMENT AGENCY                Lindsay Pully         Travel                        $429.03
TENNESSEE HOUSING DEVELOPMENT AGENCY                Marvene Carey         Travel                        $979.11
TENNESSEE HOUSING DEVELOPMENT AGENCY                Robert Pack           Supplies and Materials         $12.99
TENNESSEE HOUSING DEVELOPMENT AGENCY                Robert Pack           Travel                        $581.23
TENNESSEE HOUSING DEVELOPMENT AGENCY                Scott Holden          Travel                        $149.46
TENNESSEE HOUSING DEVELOPMENT AGENCY                Shari Messer          Travel                        $399.64
TENNESSEE HOUSING DEVELOPMENT AGENCY                Stanton Pack          Travel                        $291.34
TENNESSEE HOUSING DEVELOPMENT AGENCY                Steven Lamb           Travel                        $245.81
TENNESSEE HOUSING DEVELOPMENT AGENCY                Terry Malone          Travel                        $995.12
TENNESSEE HOUSING DEVELOPMENT AGENCY                Theodore Fellman      Supplies and Materials        $150.41
TENNESSEE HOUSING DEVELOPMENT AGENCY                Theodore Fellman      Travel                          $7.00
TENNESSEE HOUSING DEVELOPMENT AGENCY                William ClenDening    Travel                      $1,411.72
TENNESSEE HUMAN RIGHTS COMMISSION                   Barbara Gardner       Travel                         $99.00
TENNESSEE HUMAN RIGHTS COMMISSION                   Beverly Watts         Training                       $30.00
TENNESSEE HUMAN RIGHTS COMMISSION                   Beverly Watts         Travel                        $570.96
TENNESSEE REGULATORY AUTHORITY                      Sara Kyle             Travel                        $396.04
TENNESSEE REGULATORY AUTHORITY                      Thomas Woosley        Travel                        $140.97
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Bobby Wright          Travel                        $345.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Bradley Alley         Travel                        $167.32
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Celeste Vaughn        Supplies and Materials          $6.88
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Charlotte Cooper      Travel                        $276.19
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Daniel Muse           Training                       $76.40
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Daniel Muse           Travel                         $22.56
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   David McDonald        Travel                         $11.28
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   David Schwedhelm      Motor Vehicle Operation        $10.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   David Schwedhelm      Supplies and Materials         $24.01
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   David Schwedhelm      Travel                        $959.50
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Debra Moore           Travel                         $48.50
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Jeffrey Swayze        Travel                        $380.53
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Jimmy Bivens          Travel                        $297.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Joe Ivey              Travel                        $115.15
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Joel Walker           Travel                        $138.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Johnnie Bolton        Travel                         $69.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Joseph Johnson        Travel                        $644.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Kari Winger           Supplies and Materials         $10.93
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Lindsey Smith         Training                      $100.62
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Lisa Byrd             Travel                        $181.10
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Mehran Mostajir       Travel                        $193.60
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Paul Whittle          Travel                        $306.50
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Sharyn Beene          Travel                        $232.95
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Stephen Raines        Motor Vehicle Operation        $16.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Stephen Raines        Travel                        $754.00
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   Susan Cunningham      Travel                        $210.55
TENNESSEE REHABILITATION INITIATIVE IN CORRECTION   William Hutcherson    Supplies and Materials        $152.90
TENNESSEE STATE MUSEUM                              Jeffrey Sellers       Travel                         $51.70
TENNESSEE STATE MUSEUM                              Joseph Justice        Travel                         $60.75
TENNESSEE STATE MUSEUM                              Mary Skinner          Travel                        $199.33
TENNESSEE STATE MUSEUM                              Myers Brown           Travel                        $267.48
TOURIST DEVELOPMENT                                 Bennjin Lao           Travel                      $2,099.85
TOURIST DEVELOPMENT                                 Brenda Anderson       Travel                         $21.15
TOURIST DEVELOPMENT                                 Cindy Dupree          Travel                        $359.63
TOURIST DEVELOPMENT                                 Derrick Smith         Travel                        $178.54
TOURIST DEVELOPMENT                                 Jacquelyn Rains       Travel                         $78.96
TOURIST DEVELOPMENT                                 Jamie Lynn Thompson   Travel                      $1,472.76
TOURIST DEVELOPMENT                                 Jennifer Littlejohn   Travel                        $233.64
TOURIST DEVELOPMENT                                 Kenneth Olinger       Travel                         $64.39
TOURIST DEVELOPMENT                                 Larry Minniear        Travel                         $39.48
                            EMPLOYEE REIMBURSEMENTS
                                 JANUARY 2012




Department                         Name                Description                 Amount Paid
TOURIST DEVELOPMENT                Lenard Murray       Travel                          $121.26
TOURIST DEVELOPMENT                Michael Ross        Travel                          $132.07
TOURIST DEVELOPMENT                Michael Uhles       Travel                          $307.01
TOURIST DEVELOPMENT                Myron Rosenboro     Travel                          $219.00
TOURIST DEVELOPMENT                Patricia Gray       Travel                          $336.43
TOURIST DEVELOPMENT                Paula Hankins       Supplies and Materials           $69.08
TOURIST DEVELOPMENT                Susan Whitaker      Training                         $30.00
TOURIST DEVELOPMENT                Susan Whitaker      Travel                          $874.00
VETERANS AFFAIRS                   Alexander Jones     Travel                           $92.12
VETERANS AFFAIRS                   Donald Smith        Supplies and Materials           $96.73
VETERANS AFFAIRS                   Donald Smith        Travel                          $165.00
VETERANS AFFAIRS                   Johnny Talley       Travel                          $138.48
VETERANS AFFAIRS                   Julia Richardson    Supplies and Materials          $116.81
VETERANS AFFAIRS                   Julia Richardson    Travel                          $109.98
VETERANS AFFAIRS                   La Donna Copeland   Supplies and Materials          $122.75
VETERANS AFFAIRS                   Larry Simmons       Travel                           $43.24
VETERANS AFFAIRS                   Randy Lingerfelt    Travel                           $99.64
VETERANS AFFAIRS                   Raymond Braden      Travel                           $64.86
VETERANS AFFAIRS                   Thomas Meadows      Supplies and Materials           $60.16
VETERANS AFFAIRS                   Wendell Cheek       Supplies and Materials          $409.51
VETERANS AFFAIRS                   Wendell Cheek       Travel                          $414.26
WILDLIFE RESOURCES AGENCY          Adam Young          Travel                          $448.51
WILDLIFE RESOURCES AGENCY          Alan Peterson       Travel                          $200.25
WILDLIFE RESOURCES AGENCY          Alceyone Arnold     Travel                            $9.40
WILDLIFE RESOURCES AGENCY          Andrew Collins      Travel                          $170.61
WILDLIFE RESOURCES AGENCY          Aubrey McKinney     Travel                          $307.32
WILDLIFE RESOURCES AGENCY          Barbara Shaffer     Prof Services Third Party        $35.00
WILDLIFE RESOURCES AGENCY          Barbara Shaffer     Supplies and Materials           $64.30
WILDLIFE RESOURCES AGENCY          Barbara Shaffer     Travel                           $59.22
WILDLIFE RESOURCES AGENCY          Barry Sumners       Travel                          $110.75
WILDLIFE RESOURCES AGENCY          Benjamin Layton     Travel                        $1,118.28
WILDLIFE RESOURCES AGENCY          Brad Bagwell        Travel                           $30.00
WILDLIFE RESOURCES AGENCY          Brad Jackson        Travel                          $161.00
WILDLIFE RESOURCES AGENCY          Bradley Reeves      Travel                          $716.85
WILDLIFE RESOURCES AGENCY          Brandon Selvog      Travel                          $140.00
WILDLIFE RESOURCES AGENCY          Brandon Taylor      Travel                          $104.00
WILDLIFE RESOURCES AGENCY          Brian Elkins        Travel                          $101.11
WILDLIFE RESOURCES AGENCY          Brian Letner        Travel                          $243.40
WILDLIFE RESOURCES AGENCY          Brian Ripley        Supplies and Materials           $50.00
WILDLIFE RESOURCES AGENCY          Brian Thompson      Travel                          $133.20
WILDLIFE RESOURCES AGENCY          Cecil Davis         Travel                          $864.24
WILDLIFE RESOURCES AGENCY          Charles Harden      Training                         $60.00
WILDLIFE RESOURCES AGENCY          Charles Harden      Travel                          $159.29
WILDLIFE RESOURCES AGENCY          Charles Phipps      Travel                          $229.76
WILDLIFE RESOURCES AGENCY          Charles Yoest       Travel                          $423.44
WILDLIFE RESOURCES AGENCY          Dale White          Travel                          $365.90
WILDLIFE RESOURCES AGENCY          Dan Fuqua           Travel                          $177.98
WILDLIFE RESOURCES AGENCY          Dan Hicks           Travel                          $274.21
WILDLIFE RESOURCES AGENCY          Darrell Hill        Travel                          $178.79
WILDLIFE RESOURCES AGENCY          Daryl Ratajczak     Travel                          $651.68
WILDLIFE RESOURCES AGENCY          David Crane         Travel                           $44.65
WILDLIFE RESOURCES AGENCY          David Flowers       Travel                          $418.77
WILDLIFE RESOURCES AGENCY          David Gabbard       Travel                        $1,308.10
WILDLIFE RESOURCES AGENCY          David McKissack     Travel                          $299.00
WILDLIFE RESOURCES AGENCY          David Rizzuto       Travel                          $443.98
WILDLIFE RESOURCES AGENCY          David Roddy         Travel                          $327.03
WILDLIFE RESOURCES AGENCY          Dennis Lindbom      Travel                        $1,105.54
WILDLIFE RESOURCES AGENCY          Don Hubbs           Travel                          $144.23
                                EMPLOYEE REIMBURSEMENTS
                                     JANUARY 2012




Department                             Name                 Description                 Amount Paid
WILDLIFE   RESOURCES   AGENCY          Edward Gover         Travel                           $71.44
WILDLIFE   RESOURCES   AGENCY          Edwin Harsson        Travel                          $194.22
WILDLIFE   RESOURCES   AGENCY          Eric Anderson        Travel                          $328.11
WILDLIFE   RESOURCES   AGENCY          Fay Hickerson        Travel                           $18.80
WILDLIFE   RESOURCES   AGENCY          Francis Fiss         Travel                          $186.54
WILDLIFE   RESOURCES   AGENCY          Fredrick Majors      Travel                          $703.93
WILDLIFE   RESOURCES   AGENCY          Gary Black           Travel                          $251.04
WILDLIFE   RESOURCES   AGENCY          Gordan Shirley       Travel                          $716.85
WILDLIFE   RESOURCES   AGENCY          James Ashby          Travel                          $425.51
WILDLIFE   RESOURCES   AGENCY          James Hamlington     Travel                          $138.00
WILDLIFE   RESOURCES   AGENCY          James Heintz         Travel                          $716.85
WILDLIFE   RESOURCES   AGENCY          James Markham        Prof Services Third Party        $60.00
WILDLIFE   RESOURCES   AGENCY          James Markham        Travel                          $478.46
WILDLIFE   RESOURCES   AGENCY          James Mcclellan      Travel                        $2,410.16
WILDLIFE   RESOURCES   AGENCY          James Whitehead      Training                         $36.00
WILDLIFE   RESOURCES   AGENCY          James Whitehead      Travel                            $6.00
WILDLIFE   RESOURCES   AGENCY          James Wilson         Travel                        $2,146.22
WILDLIFE   RESOURCES   AGENCY          Jane Smith           Travel                          $328.30
WILDLIFE   RESOURCES   AGENCY          Jason Henegar        Travel                          $176.63
WILDLIFE   RESOURCES   AGENCY          Jereme Odom          Motor Vehicle Operation          $68.19
WILDLIFE   RESOURCES   AGENCY          Jerry Hedgecoth      Travel                           $88.36
WILDLIFE   RESOURCES   AGENCY          John Mayer           Travel                          $539.23
WILDLIFE   RESOURCES   AGENCY          Johnny Poston        Travel                          $182.83
WILDLIFE   RESOURCES   AGENCY          Jonathan Ryan        Travel                          $151.34
WILDLIFE   RESOURCES   AGENCY          Jonathan Vance       Travel                          $150.50
WILDLIFE   RESOURCES   AGENCY          Joseph Campbell      Travel                          $353.60
WILDLIFE   RESOURCES   AGENCY          Joseph Carter        Travel                          $743.99
WILDLIFE   RESOURCES   AGENCY          Justin Jacks         Travel                          $115.00
WILDLIFE   RESOURCES   AGENCY          Karl Kilmer          Travel                          $181.11
WILDLIFE   RESOURCES   AGENCY          Kennard Tarkington   Travel                          $237.37
WILDLIFE   RESOURCES   AGENCY          Lance Rider          Travel                          $737.42
WILDLIFE   RESOURCES   AGENCY          Lyle Mason           Travel                          $211.50
WILDLIFE   RESOURCES   AGENCY          Melodye Hettler      Travel                           $36.19
WILDLIFE   RESOURCES   AGENCY          Mitchell Clure       Travel                          $196.00
WILDLIFE   RESOURCES   AGENCY          Nathaniel Johnson    Travel                          $422.23
WILDLIFE   RESOURCES   AGENCY          Pete Creech          Travel                           $33.84
WILDLIFE   RESOURCES   AGENCY          Phillip Herald       Travel                           $20.00
WILDLIFE   RESOURCES   AGENCY          Richard Dowdy        Travel                          $716.85
WILDLIFE   RESOURCES   AGENCY          Richard Miles        Travel                          $202.22
WILDLIFE   RESOURCES   AGENCY          Richard Pollock      Travel                          $290.94
WILDLIFE   RESOURCES   AGENCY          Richard Stockdale    Travel                          $101.11
WILDLIFE   RESOURCES   AGENCY          Richard Walling      Travel                          $353.60
WILDLIFE   RESOURCES   AGENCY          Robert Anderson      Travel                          $287.98
WILDLIFE   RESOURCES   AGENCY          Robert Brien         Travel                           $69.00
WILDLIFE   RESOURCES   AGENCY          Robert Shannon       Travel                          $161.00
WILDLIFE   RESOURCES   AGENCY          Robert St John       Travel                          $194.22
WILDLIFE   RESOURCES   AGENCY          Roger Applegate      Training                        $325.00
WILDLIFE   RESOURCES   AGENCY          Roger Applegate      Travel                          $381.40
WILDLIFE   RESOURCES   AGENCY          Ronald Ballinger     Travel                          $716.85
WILDLIFE   RESOURCES   AGENCY          Saundra Gilmore      Travel                          $453.87
WILDLIFE   RESOURCES   AGENCY          Shaun Ramsey         Travel                          $157.17
WILDLIFE   RESOURCES   AGENCY          Sheryl Holtam        Travel                          $360.22
WILDLIFE   RESOURCES   AGENCY          Steven Henderson     Travel                          $291.34
WILDLIFE   RESOURCES   AGENCY          Steven Patrick       Travel                          $256.25
WILDLIFE   RESOURCES   AGENCY          Susan Lanier         Travel                          $252.73
WILDLIFE   RESOURCES   AGENCY          Terry Martin         Travel                          $318.30
WILDLIFE   RESOURCES   AGENCY          Terry Mitchell       Travel                          $261.94
WILDLIFE   RESOURCES   AGENCY          Thomas Crawford      Supplies and Materials            $3.27
                                EMPLOYEE REIMBURSEMENTS
                                     JANUARY 2012




Department                             Name                Description              Amount Paid
WILDLIFE   RESOURCES   AGENCY          Tim Cleveland       Travel                       $202.22
WILDLIFE   RESOURCES   AGENCY          Timothy Churchill   Supplies and Materials       $145.50
WILDLIFE   RESOURCES   AGENCY          Todd Maszaros       Travel                       $487.30
WILDLIFE   RESOURCES   AGENCY          Todd Weaver         Travel                       $264.16
WILDLIFE   RESOURCES   AGENCY          Wade Young          Travel                       $198.00
WILDLIFE   RESOURCES   AGENCY          Willard York        Travel                     $1,753.32
WILDLIFE   RESOURCES   AGENCY          William Moates      Travel                       $703.93
WILDLIFE   RESOURCES   AGENCY          William Reeves      Travel                        $87.42

				
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