saef payments issued in the last 12 months - oklahoma payment update.pdf · saef payments issued in...

SAEF Payments Issued in the Last 12 MonthsFriday, June 22, 2018Updated: 9:21 AM

VictimAmountCheck Date:Check # Provider's Ref # Exam Date DA DistrictClaim # Approx. Mail Date

PAYEE: Examiner M. D.0000011021OSFVendorID

18-1737 $400.00 811/16/175/1/2018107988617 11/16/2017 N. E. 5/4/2018

18-1738 $400.00 811/15/175/1/2018107988617 11/15/2017 Z. A. 5/4/2018

18-1716 $400.00 801/28/20185/1/2018107988617 1/28/2018 A. C. 5/4/2018

18-0827 $400.00 810/08/1712/1/2017107897528 10/8/2017 B. M. 12/4/2017

18-0727 $400.00 810/5/1711/21/2017107892135 10/5/2017 J. B. 11/24/2017

18-0513 $400.00 808/27/1710/24/2017107872702 8/27/2017 S. C. 10/27/2017

18-0459 $400.00 808/03/1710/24/2017107872702 8/3/2017 M. M. 10/27/2017

18-0040 $400.00 1006/06/178/4/2017107818844 6/6/2017 S. K. 8/7/2017

Total Claims for Examiner M. D. = 8 Total Paid: $3,200.00

PAYEE: Examiner K. O.000096868OSFVendorID

18-1867 $150.00 22SO-20856/4/2018108009920 4/25/2018 S. H. 6/7/2018

18-1941 $150.00 2305/01/20186/4/2018108009920 5/1/2018 E. M. 6/7/2018

Total Claims for Examiner K. O. = 2 Total Paid: $300.00

PAYEE: OU PHYSICIANS-TULSA PC0000204167OSFVendorID

18-2088 $355.33 144/13/18 4/13/2018 A. L. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2091 $450.00 1426816730 4/2/2018 L. T. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

Friday, June 22, 2018 of 168Updated: 9:21 AM


18-2090 $450.00 1426689980 3/19/2018 M. C. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2089 $450.00 1427239300 5/16/2018 G. E. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1983 $450.00 14198776306/11/2018108014967 5/19/2016 G. P. 6/14/2018

18-1999 $310.00 14232170706/11/2018108014967 3/21/2017 M. G. 6/14/2018

18-2002 $450.00 14227345206/11/2018108014967 2/8/2017 K. B. 6/14/2018

18-2001 $450.00 14213940806/11/2018108014967 10/10/2016 A. C. 6/14/2018

18-2000 $450.00 14228708406/11/2018108014967 2/17/2017 C. G. 6/14/2018

18-1982 $250.00 14202991006/11/2018108014967 6/30/2016 D. H. 6/14/2018

18-1990 $450.00 14210273806/11/2018108014967 9/6/2016 A. M. 6/14/2018

18-1991 $310.00 14205450406/11/2018108014967 7/25/2016 Z. M. 6/14/2018

18-1993 $310.00 253758506/11/2018108014967 10/31/2017 J. H. 6/14/2018

18-1994 $310.00 14243920906/11/2018108014967 7/18/2017 E. C. 6/14/2018

18-1992 $450.00 14257408506/11/2018108014967 12/8/2017 V. G. 6/14/2018

18-1998 $310.00 14232741806/11/2018108014967 3/24/2017 T. D. 6/14/2018

18-1997 $310.00 14238823206/11/2018108014967 5/18/2017 G. S. 6/14/2018

18-1995 $425.00 14243300606/11/2018108014967 7/11/2017 M. W. 6/14/2018

18-1996 $450.00 14239793306/11/2018108014967 5/31/2017 M. T. 6/14/2018

18-1865 $260.00 1401/29/20185/31/2018108008463 1/29/2018 A. M. 6/3/2018

18-1866 $450.00 1003/21/20185/31/2018108008463 3/21/2018 L. S. 6/3/2018

18-1622 $260.00 1402/20/20184/17/2018107979133 2/20/2018 S. S. 4/20/2018



18-1476 $450.00 1402/07/20183/29/2018107967852 2/7/2018 R. S. 4/1/2018

18-1477 $450.00 1402/08/20183/29/2018107967852 2/8/2018 S. L. 4/1/2018

18-1438 $450.00 14260941403/20/2018107962935 1/22/2018 C. T. 3/23/2018

18-1306 $450.00 14acct #253749103/2/2018107950982 10/31/2017 A. S. 3/5/2018

18-1213 $450.00 1412/06/182/8/2018107938247 12/6/2017 S. K. 2/11/2018

18-1181 $450.00 1411/20/172/5/2018107935459 11/20/2017 M. V. 2/8/2018

18-0873 $310.00 1408/10/1712/7/2017107901539 8/10/2017 B. S. 12/10/2017

18-0341 $217.02 1406/22/179/21/2017107850865 6/22/2017 A. B. 9/24/2017

18-0105 $310.00 148/15/2017107825501 6/2/2017 J. M. 8/18/2017

Total Claims for OU PHYSICIANS-TULSA PC = 31 Total Paid: $11,897.35

PAYEE: Examiner P. R.0000384733OSFVendorID

18-2133 $450.00 225/28/18 5/28/2018 K. C. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-1732 $450.00 1702/27/185/1/2018107988626 2/27/2018 Z. C. 5/4/2018

18-1733 $450.00 174/11/185/1/2018107988626 1/7/2018 S. S. 5/4/2018

18-1491 $450.00 1702/16/184/2/2018107969383 2/16/2018 E. L. 4/5/2018

18-1418 $450.00 1701/19/20183/20/2018107962937 1/19/2018 A. R. 3/23/2018

18-1084 $450.00 1711/17/171/23/2018107927890 11/17/2017 J. N. 1/26/2018

18-1017 $450.00 1710/20/1712/18/2017107909749 10/20/2017 T. L. 12/21/2017

18-1018 $450.00 179/29/1712/18/2017107909749 9/29/2017 J. H. 12/21/2017

18-0936 $450.00 1710/31/1712/13/2017107906089 10/31/2017 T. V. 12/16/2017

18-0877 $450.00 1710/23/17`12/7/2017107901544 10/23/2017 V. M. 12/10/2017



18-0656 $450.00 1708/31/1711/9/2017107884315 8/31/2017 K. L. 11/12/2017

18-0660 $450.00 1709/1/1711/9/2017107884315 9/1/2017 K. B. 11/12/2017

18-0661 $450.00 1702/19/1711/9/2017107884315 2/19/2017 E. C. 11/12/2017

18-0659 $450.00 1706/16/1711/9/2017107884315 6/16/2017 K. E. 11/12/2017

18-0526 $450.00 1708/16/1710/24/2017107872728 8/16/2017 C. A. 10/27/2017

18-0527 $450.00 1706/20/1710/24/2017107872728 6/20/2017 J. J. 10/27/2017

Total Claims for Examiner P. R. = 16 Total Paid: $7,200.00

PAYEE: Examiner L. O.0000399129OSFVendorID

18-2181 $400.00 144/25/18 4/25/2018 L. C. Check will be requested from Office of State Finance 6/23/18. Expected to be mailed by 7/7/18

18-2012 $400.00 145/1/186/11/2018108014920 5/1/2018 M. B. 6/14/2018

18-2029 $400.00 144/17/186/11/2018108014920 4/17/2018 M. J. 6/14/2018

18-2021 $400.00 144/24/186/11/2018108014920 4/24/2018 F. H. 6/14/2018

18-2007 $400.00 244/11/186/11/2018108014920 4/11/2018 S. S. 6/14/2018

18-1810 $400.00 101618275/31/2018108008445 3/6/2018 M. B. 6/3/2018

18-1819 $400.00 2403/21/20185/31/2018108008445 3/21/2018 H. J. 6/3/2018

18-1834 $400.00 1403/20/20185/31/2018108008445 3/20/2018 C. F. 6/3/2018

18-1763 $400.00 142/20/185/11/2018107996194 2/20/2018 L. W. 5/14/2018

18-1754 $400.00 1402/06/20185/11/2018107996194 2/6/2018 H. L. 5/14/2018

18-1546 $400.00 141/9/184/16/2018107978443 1/9/2018 T. R. 4/19/2018

18-1536 $400.00 141/23/184/16/2018107978443 1/23/2018 L. E. 4/19/2018

18-1091 $400.00 2711/15/171/23/2018107927873 11/15/2017 R. H. 1/26/2018



18-1097 $400.00 1511/21/171/23/2018107927873 11/21/2017 B. H. 1/26/2018

18-1089 $400.00 1411/14/171/23/2018107927873 11/14/2017 J. H. 1/26/2018

18-1021 $400.00 1211/01/1712/18/2017107909710 11/1/2017 L. B. 12/21/2017

18-0965 $400.00 1410/04/1712/15/2017107908350 10/4/2017 L. C. 12/18/2017

18-0984 $400.00 1410/25/1712/15/2017107908350 10/25/2017 M. L. 12/18/2017

18-0976 $400.00 1410/17/1712/15/2017107908350 10/17/2017 G. H. 12/18/2017

18-0985 $400.00 1410/25/1712/15/2017107908350 10/25/2017 T. K. 12/18/2017

18-0971 $400.00 1410/11/1712/15/2017107908350 10/11/2017 C. S. 12/18/2017

18-0977 $400.00 1310/18/1712/15/2017107908350 10/18/2017 A. C. 12/18/2017

18-0799 $400.00 1409/06/1712/1/2017107897523 9/6/2017 L. H. 12/4/2017

18-0808 $400.00 1409/19/1712/1/2017107897523 9/19/2017 S. G. 12/4/2017

18-0623 $400.00 2708161710/30/2017107877037 8/16/2017 J. R. 11/2/2017

18-0581 $400.00 1408/22/1710/30/2017107877037 8/22/2017 H. M. 11/2/2017

18-0422 $400.00 1407/11/1710/6/2017107861555 7/11/2017 A. B. 10/9/2017

18-0399 $400.00 147/11/1710/6/2017107861555 7/11/2017 J. M. 10/9/2017

18-0427 $400.00 1407/19/1710/6/2017107861555 7/19/2017 D. H. 10/9/2017

18-0428 $400.00 1207/17/1710/6/2017107861555 7/17/2017 T. W. 10/9/2017

18-0413 $400.00 147/5/1710/6/2017107861555 7/5/2017 L. B. 10/9/2017

18-0412 $400.00 07/04/1710/6/2017107861555 7/4/2017 J. D. 10/9/2017

18-0425 $400.00 1407/12/1710/6/2017107861555 7/12/2017 L. B. 10/9/2017

18-0330 $400.00 1406/27/179/21/2017107850835 6/27/2017 J. D. 9/24/2017

18-0325 $400.00 2306/21/179/21/2017107850835 6/21/2017 A. B. 9/24/2017



18-0331 $400.00 276/28/179/21/2017107850835 6/28/2017 C. H. 9/24/2017

18-0315 $400.00 2406/07/179/21/2017107850835 6/7/2017 M. B. 9/24/2017

18-0314 $400.00 146/7/179/21/2017107850835 6/7/2017 N. F. 9/24/2017

18-0304 $400.00 2406/28/179/21/2017107850835 6/28/2017 K. D. 9/24/2017

18-0160 $400.00 1405/09/178/15/2017107825476 5/9/2017 R. M. 8/18/2017

18-0126 $400.00 1405/17/178/15/2017107825476 5/17/2017 M. B. 8/18/2017

Total Claims for Examiner L. O. = 41 Total Paid: $16,400.00

PAYEE: CARE COTTAGE-22ND DISTRICT CASA0000238541OSFVendorID

18-2134 $450.00 226/6/18 6/6/2018 H. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-1911 $450.00 2204/12/20176/4/2018108009855 4/12/2017 P. T. 6/7/2018

18-1495 $450.00 223/5/184/2/2018107969306 3/5/2018 A. W. 4/5/2018

18-1171 $450.00 2212/8/172/5/2018107935254 12/8/2017 P. D. 2/8/2018

18-0863 $450.00 2210/18/1712/7/2017107901334 10/18/2017 H. C. 12/10/2017

18-0859 $450.00 2210/18/1712/7/2017107901334 10/18/2017 A. M. 12/10/2017

18-0675 $450.00 2209/14/1711/9/2017107884250 9/14/2017 R. H. 11/12/2017

18-0529 $450.00 2209/06/1710/24/2017107872564 9/6/2017 M. S. 10/27/2017

18-0173 $450.00 2206/25/179/5/2017107839285 6/25/2017 K. S. 9/8/2017

18-0192 $450.00 2206/29/179/5/2017107839285 6/29/2017 S. B. 9/8/2017

18-0100 $450.00 2206/15/178/4/2017107818728 6/15/2017 M. B. 8/7/2017

18-0024 $450.00 2206/02/177/20/2017107809376 6/2/2017 H. O. 7/23/2017

Total Claims for CARE COTTAGE-22ND DISTRICT CASA = 12 Total Paid: $5,400.00



PAYEE: Examiner J. B.0000387166OSFVendorID

18-2077 $450.00 23S02090 5/19/2018 I. V. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1939 $450.00 2305/01/20186/4/2018108009919 5/1/2018 Z. K. 6/7/2018

18-1940 $450.00 2304/18/20186/4/2018108009919 4/18/2018 R. B. 6/7/2018

18-1941 $300.00 2305/01/20186/4/2018108009919 5/1/2018 E. M. 6/7/2018

18-1850 $450.00 2303/16/20185/31/2018108008433 3/16/2018 A. J. 6/3/2018

18-1808 $450.00 2204/01/20185/31/2018108008433 4/1/2018 M. C. 6/3/2018

18-1682 $450.00 233/15/186/6/2018108012579 3/15/2018 K. B. 6/9/2018

18-1680 $450.00 232/14/186/6/2018108012579 2/14/2018 M. H. 6/9/2018

18-1305 $450.00 231/3/183/2/2018107950956 1/3/2018 M. D. 3/5/2018

18-1304 $450.00 231/3/183/2/2018107950956 1/3/2018 S. M. 3/5/2018

18-1303 $450.00 231/3/183/2/2018107950955 1/3/2018 S. B. 3/5/2018

18-1211 $450.00 2312/07/172/15/2018107943005 12/7/2017 A. S. 2/18/2018

18-1106 $450.00 2412/04/171/24/2018107928524 12/4/2017 M. L. 1/27/2018

18-1107 $450.00 711/22/171/24/2018107928524 11/22/2017 E. M. 1/27/2018

18-0826 $450.00 2310/7/1712/1/2017107897517 10/7/2017 A. S. 12/4/2017

18-0709 $450.00 2309/28/1711/21/2017107892124 9/28/2017 A. C. 11/24/2017

18-0722 $450.00 2210/02/1711/21/2017107892124 10/2/2017 C. G. 11/24/2017

18-0723 $450.00 2310/04/1711/21/2017107892124 10/4/2017 J. S. 11/24/2017

18-0702 $450.00 2309/22/1711/9/2017107884293 9/22/2017 K. C. 11/12/2017

18-0704 $450.00 2309/22/1711/9/2017107884293 9/22/2017 A. R. 11/12/2017



18-0703 $450.00 2309/20/1711/9/2017107884293 9/20/2017 D. F. 11/12/2017

18-0519 $450.00 2208/24/1710/24/2017107872686 8/24/2017 G. G. 10/27/2017

18-0441 $450.00 238/5/1710/24/2017107872687 8/5/2017 T. T. 10/27/2017

18-0356 $450.00 238/6/1710/6/2017107861548 8/6/2017 A. H. 10/9/2017

18-0275 $450.00 2207/07/179/7/2017107841193 7/7/2017 S. S. 9/10/2017

18-0280 $450.00 2207/10/179/7/2017107841193 7/10/2017 M. M. 9/10/2017

18-0276 $450.00 2207/18/179/7/2017107841193 7/18/2017 M. M. 9/10/2017

18-0251 $450.00 227/11/179/7/2017107841193 7/11/2017 P. A. 9/10/2017

18-0277 $450.00 227/10/179/7/2017107841193 7/10/2017 M. V. 9/10/2017

18-0167 $450.00 2305/27/179/5/2017107839305 5/27/2017 R. Y. 9/8/2017

18-0111 $450.00 2206/17/178/15/2017107825464 6/17/2017 M. B. 8/18/2017

18-0110 $450.00 226/19/178/15/2017107825464 6/19/2017 D. L. 8/18/2017

18-0109 $450.00 2206/19/178/15/2017107825464 6/19/2017 R. S. 8/18/2017

18-0108 $450.00 226/29/178/15/2017107825464 6/29/2017 V. K. 8/18/2017

18-0107 $450.00 228/15/2017107825464 6/17/2017 A. R. 8/18/2017

18-0099 $450.00 78/4/2017107818835 6/14/2017 I. L. 8/7/2017

Total Claims for Examiner J. B. = 36 Total Paid: $16,050.00

PAYEE: Examiner L. D.0000331956OSFVendorID

18-0736 $400.00 2707/23/1711/21/2017107892129 7/23/2017 C. B. 11/24/2017

18-0663 $400.00 1408/04/1711/9/2017107884301 8/4/2017 A. A. 11/12/2017

Total Claims for Examiner L. D. = 2 Total Paid: $800.00



PAYEE: CHILDREN'S ADVOCACY CTR. OF BENTON COUNTYOSFVendorID

18-1731 $500.00 279*5/165/1/2018107988589 9/5/2016 S. T. 5/4/2018

Total Claims for CHILDREN'S ADVOCACY CTR. OF BENTON COU Total Paid: $500.00

PAYEE: Examiner T. V.0000015440OSFVendorID

18-1034 $400.00 1410/28/1712/18/2017107909791 10/28/2017 K. C. 12/21/2017

18-0968 $400.00 1410/7/1712/15/2017107908380 10/7/2017 K. V. 12/18/2017

18-0989 $400.00 2110/29/1712/15/2017107908380 10/29/2017 S. E. 12/18/2017

18-0815 $400.00 1410/01/1712/1/2017107897560 10/1/2017 T. O. 12/4/2017

18-0814 $400.00 1410/01/1712/1/2017107897560 10/1/2017 S. S. 12/4/2017

18-0809 $400.00 1409/23/1712/1/2017107897560 9/23/2017 A. W. 12/4/2017

18-0812 $400.00 1409/24/1712/1/2017107897560 9/24/2017 T. H. 12/4/2017

18-0621 $400.00 1408191710/30/2017107877081 8/19/2017 B. R. 11/2/2017

18-0408 $400.00 1407/30/1710/6/2017107861593 7/30/2017 C. I. 10/9/2017

18-0436 $400.00 1407/15/1710/6/2017107861593 7/15/2017 A. T. 10/9/2017

18-0392 $400.00 07/30/1710/6/2017107861593 7/30/2017 D. H. 10/9/2017

18-0434 $400.00 147/16/1710/6/2017107861593 7/16/2017 C. B. 10/9/2017

18-0433 $400.00 2407/16/1710/6/2017107861593 7/16/2017 A. F. 10/9/2017

18-0134 $400.00 1205/28/178/15/2017107825526 5/28/2017 J. A. 8/18/2017

18-0131 $400.00 1405/21/178/15/2017107825526 5/21/2017 K. R. 8/18/2017

Total Claims for Examiner T. V. = 15 Total Paid: $6,000.00

PAYEE: HAMILTON HOUSE CHILD & FAM. SAFETY CTR.0000310623OSFVendorID

18-1843 $450.00 1003/05/20185/31/2018108008411 3/5/2018 K. R. 6/3/2018



18-1845 $450.00 2702/27/20185/31/2018108008411 2/27/2018 C. M. 6/3/2018

18-1844 $450.00 2711/17/20175/31/2018108008411 11/17/2017 B. S. 6/3/2018

18-1526 $350.00 272/3/184/2/2018107969352 2/3/2018 J. N. 4/5/2018

18-1525 $450.00 2701/29/184/2/2018107969352 1/29/2018 J. L. 4/5/2018

18-1042 $450.00 2710/23/1712/18/2017107909670 10/23/2017 A. E. 12/21/2017

18-0835 $450.00 1608/27/1712/1/2017107897499 8/27/2017 L. U. 12/4/2017

18-0834 $450.00 279/23/1712/1/2017107897499 9/23/2017 J. C. 12/4/2017

18-0202 $450.00 1605/31/179/5/2017107839301 5/31/2017 C. J. 9/8/2017

18-0201 $450.00 1605/31/179/5/2017107839301 5/31/2017 A. J. 9/8/2017

Total Claims for HAMILTON HOUSE CHILD & FAM. SAFETY CTR. Total Paid: $4,400.00

PAYEE: Examiner C. T.0000286008OSFVendorID

18-2195 $375.00 56/9/18 6/9/2018 A. S. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-1984 $375.00 55/8/186/11/2018108014826 5/8/2018 S. D. 6/14/2018

18-1985 $375.00 55/11/186/11/2018108014826 5/11/2018 A. S. 6/14/2018

18-1943 $375.00 505/02/20186/4/2018108009884 5/2/2018 L. T. 6/7/2018

18-1915 $375.00 505/01/20186/4/2018108009884 5/1/2018 P. B. 6/7/2018

18-1856 $375.00 504/17/20185/31/2018108008383 4/17/2018 K. T. 6/3/2018

18-1855 $375.00 504/18/20185/31/2018108008383 4/18/2018 M. B. 6/3/2018

18-1604 $375.00 503/06/20184/17/2018107979052 3/6/2018 H. P. 4/20/2018

18-1455 $375.00 502/15/20183/29/2018107967737 2/15/2018 T. V. 4/1/2018

18-1183 $375.00 312/10/172/5/2018107935326 12/10/2017 M. W. 2/8/2018



18-1048 $375.00 211/19/1712/18/2017107909620 11/19/2017 H. L. 12/21/2017

18-0940 $375.00 510/24/1712/13/2017107906043 10/24/2017 J. G. 12/16/2017

18-0938 $375.00 511/06/1712/13/2017107906043 11/6/2017 D. R. 12/16/2017

18-0941 $375.00 510/24/1712/13/2017107906043 10/24/2017 D. D. 12/16/2017

18-0942 $375.00 510/16/1712/13/2017107906043 10/16/2017 M. D. 12/16/2017

18-0868 $375.00 510/17/1712/7/2017107901399 10/17/2017 K. G. 12/10/2017

18-0693 $375.00 509/20/1711/9/2017107884265 9/20/2017 J. S. 11/12/2017

18-0694 $375.00 509/17/1711/9/2017107884265 9/17/2017 A. W. 11/12/2017

18-0506 $375.00 508/04/1710/24/2017107872627 8/4/2017 A. W. 10/27/2017

18-0186 $375.00 506/21/179/5/2017107839295 6/21/2017 J. J. 9/8/2017

18-0184 $375.00 506/22/179/5/2017107839295 6/22/2017 G. B. 9/8/2017

Total Claims for Examiner C. T. = 21 Total Paid: $7,875.00

PAYEE: WAGONER COMMUNITY HOSPITAL0000272747OSFVendorID

18-1777 $69.80 274/2/185/11/2018107996314 4/2/2018 E. B. 5/14/2018

18-0841 $100.00 2710/9/1712/7/2017107901627 10/9/2017 A. M. 12/10/2017

18-0044 $69.80 276/7/178/4/2017107818919 6/7/2017 B. T. 8/7/2017

18-0016 $64.43 275/28/177/20/2017107809528 5/28/2017 H. A. 7/23/2017

Total Claims for WAGONER COMMUNITY HOSPITAL = 4 Total Paid: $304.03

PAYEE: Examiner B. W.0000207092OSFVendorID

18-2150 $225.00 96/6/18 6/6/2018 M. P. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-2149 $225.00 96/6/18 6/6/2018 A. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2148 $225.00 96/6/18 6/6/2018 A. P. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-2153 $225.00 95/29/18 5/29/2018 G. P. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2144 $225.00 95/30/18 5/30/2018 S. T. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2143 $225.00 96/1/18 6/1/2018 H. D. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2139 $225.00 95/29/18 5/29/2018 R. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2140 $225.00 95/29/18 5/29/2018 M. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2152 $225.00 95/31/18 5/31/2018 D. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2141 $225.00 95/29/18 5/29/2018 I. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-2151 $225.00 95/30/18 5/30/2018 J. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2145 $225.00 96/5/18 6/5/2018 M. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2049 $225.00 95/3/18 5/3/2018 A. W. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2048 $225.00 905/13/18 5/13/2018 K. W. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1930 $225.00 904/26/20186/4/2018108009875 4/26/2018 I. B. 6/7/2018

18-1863 $225.00 904/13/20185/31/2018108008378 4/13/2018 I. C. 6/3/2018

18-1798 $225.00 904/10/185/11/2018107996073 4/10/2018 K. F. 5/14/2018

18-1799 $225.00 74/6/185/11/2018107996073 4/6/2018 W. B. 5/14/2018

18-1802 $225.00 93/29/185/11/2018107996073 3/29/2018 A. H. 5/14/2018

18-1801 $225.00 94/5/185/11/2018107996073 4/5/2018 A. H. 5/14/2018

18-1803 $225.00 93/22/185/11/2018107996073 3/22/2018 D. J. 5/14/2018

18-1804 $225.00 93/22/185/11/2018107996073 3/22/2018 J. J. 5/14/2018

18-1800 $225.00 74/6/185/11/2018107996073 4/6/2018 B. B. 5/14/2018

18-1720 $225.00 903/19/20185/1/2018107988585 3/19/2018 A. H. 5/4/2018

18-1722 $225.00 902/12/20185/1/2018107988585 2/12/2018 G. B. 5/4/2018

18-1721 $225.00 903/08/20185/1/2018107988585 3/8/2018 B. R. 5/4/2018

18-1565 $225.00 903/02/20184/16/2018107978380 3/2/2018 M. T. 4/19/2018

18-1454 $225.00 9CH3233/29/2018107967721 1/26/2018 J. D. 4/1/2018



18-1453 $225.00 9CH3243/29/2018107967721 1/31/2018 N. M. 4/1/2018

18-1452 $225.00 9CH3253/29/2018107967721 1/31/2018 A. H. 4/1/2018

18-1451 $225.00 9CH3273/29/2018107967721 1/26/2018 C. D. 4/1/2018

18-1326 $225.00 91/9/183/6/2018107952931 1/9/2018 J. M. 3/9/2018

18-1320 $225.00 91/17/183/2/2018107950925 1/17/2018 A. D. 3/5/2018

18-1319 $225.00 91/19/183/2/2018107950925 1/19/2018 C. C. 3/5/2018

18-1317 $225.00 901/16/183/2/2018107950925 1/16/2018 T. T. 3/5/2018

18-1321 $225.00 91/9/183/2/2018107950925 1/9/2018 K. M. 3/5/2018

18-1189 $400.00 911/30/172/5/2018107935303 11/30/2017 S. P. 2/8/2018

18-1192 $400.00 910/27/172/5/2018107935303 10/27/2017 J. B. 2/8/2018

18-1190 $400.00 911/30/172/5/2018107935303 11/30/2017 B. D. 2/8/2018

18-1188 $400.00 912/7/172/5/2018107935303 12/7/2017 E. R. 2/8/2018

18-1187 $400.00 912/15/172/5/2018107935303 12/15/2017 A. R. 2/8/2018

18-1186 $400.00 912/21/172/5/2018107935303 12/21/2017 M. N. 2/8/2018

18-1185 $400.00 912/21/172/5/2018107935303 12/21/2017 A. H. 2/8/2018

18-1191 $400.00 911/28/172/5/2018107935303 11/28/2017 C. P. 2/8/2018

18-0928 $400.00 910/23/1712/13/2017107906041 10/23/2017 E. B. 12/16/2017

18-0927 $400.00 910/23/1712/13/2017107906041 10/23/2017 J. C. 12/16/2017

18-0685 $400.00 909/14/1711/9/2017107884257 9/14/2017 J. H. 11/12/2017

18-0681 $400.00 909/14/1711/9/2017107884257 9/14/2017 R. M. 11/12/2017

18-0682 $400.00 909/14/1711/9/2017107884257 9/14/2017 K. C. 11/12/2017

18-0686 $400.00 909/08/1711/9/2017107884257 9/8/2017 A. H. 11/12/2017



18-0678 $400.00 909/20/1711/9/2017107884257 9/20/2017 L. G. 11/12/2017

18-0684 $400.00 909/14/1711/9/2017107884257 9/14/2017 E. K. 11/12/2017

18-0680 $400.00 909/15/1711/9/2017107884257 9/15/2017 S. S. 11/12/2017

18-0679 $400.00 909/20/1711/9/2017107884257 9/20/2017 A. C. 11/12/2017

18-0677 $400.00 909/20/1711/9/2017107884257 9/20/2017 E. B. 11/12/2017

18-0683 $400.00 909/14/1711/9/2017107884257 9/14/2017 B. C. 11/12/2017

18-0538 $400.00 98/31/1710/24/2017107872613 8/31/2017 T. C. 10/27/2017

18-0537 $400.00 909/01/1710/24/2017107872613 9/1/2017 B. C. 10/27/2017

18-0536 $400.00 909/01/1710/24/2017107872613 9/1/2017 K. B. 10/27/2017

18-0457 $400.00 907/03/1710/24/2017107872614 7/3/2017 L. J. 10/27/2017

18-0509 $400.00 908/24/1710/24/2017107872614 8/24/2017 T. J. 10/27/2017

18-0453 $400.00 9088/03/1710/24/2017107872614 8/3/2017 R. S. 10/27/2017

18-0501 $400.00 908/10/1710/24/2017107872614 8/10/2017 B. M. 10/27/2017

18-0456 $400.00 907/24/1710/24/2017107872614 7/24/2017 M. B. 10/27/2017

18-0455 $400.00 907/24/1710/24/2017107872614 7/24/2017 B. B. 10/27/2017

18-0452 $400.00 908/3/1710/24/2017107872614 8/3/2017 L. R. 10/27/2017

18-0451 $400.00 908/03/1710/24/2017107872614 8/3/2017 T. W. 10/27/2017

18-0450 $400.00 908/03/1710/24/2017107872614 8/3/2017 O. R. 10/27/2017

18-0454 $400.00 908/03/1710/24/2017107872614 8/3/2017 R. T. 10/27/2017

18-0241 $400.00 1007/11/179/7/2017107841122 7/11/2017 K. Z. 9/10/2017

18-0242 $400.00 907/11/179/7/2017107841122 7/11/2017 S. M. 9/10/2017

18-0245 $400.00 907/11/179/7/2017107841122 7/11/2017 R. M. 9/10/2017



18-0246 $400.00 907/07/179/7/2017107841122 7/7/2017 I. B. 9/10/2017

18-0243 $400.00 907/11/179/7/2017107841122 7/11/2017 A. P. 9/10/2017

18-0244 $400.00 907/11/179/7/2017107841122 7/11/2017 Z. M. 9/10/2017

18-0034 $400.00 1006/01/178/4/2017107818760 6/1/2017 E. B. 8/7/2017

18-0038 $400.00 905/08/178/4/2017107818760 5/8/2017 S. E. 8/7/2017

18-0037 $400.00 2305/09/178/4/2017107818760 5/9/2017 P. R. 8/7/2017

18-0036 $400.00 905/30/178/4/2017107818760 5/30/2017 Z. G. 8/7/2017

18-0035 $400.00 906/01/178/4/2017107818760 6/1/2017 M. R. 8/7/2017

Total Claims for Examiner B. W. = 82 Total Paid: $26,150.00

PAYEE: RAY OF HOPE0000229359OSFVendorID

18-1768 $50.00 114/2/185/11/2018107996260 4/2/2018 A. G. 5/14/2018

18-1643 $50.00 1002/19/20184/17/2018107979149 2/19/2018 P. B. 4/20/2018

18-1644 $50.00 1103/01/20184/17/2018107979149 3/1/2018 L. C. 4/20/2018

18-1641 $50.00 1103/22/20184/17/2018107979149 3/22/2018 L. S. 4/20/2018

18-1645 $50.00 1003/03/20184/17/2018107979149 3/3/2018 A. D. 4/20/2018

18-1642 $50.00 1102/21/20184/17/2018107979149 2/21/2018 S. A. 4/20/2018

18-0932 $50.00 115/26/1712/13/2017107906092 5/26/2017 K. H. 12/16/2017

18-0930 $50.00 116/1/1712/13/2017107906092 6/1/2017 V. B. 12/16/2017

18-0931 $50.00 116/5/1712/13/2017107906092 6/5/2017 B. S. 12/16/2017

18-0824 $50.00 2110/7/1712/1/2017107897547 10/7/2017 H. A. 12/4/2017

18-0825 $50.00 1110/09/1712/1/2017107897547 10/9/2017 K. J. 12/4/2017

18-0514 $50.00 1108/19/1710/24/2017107872742 8/19/2017 L. L. 10/27/2017



18-0515 $50.00 108/23/1710/24/2017107872742 8/23/2017 S. T. 10/27/2017

18-0273 $50.00 1107/03/179/7/2017107841234 7/3/2017 T. C. 9/10/2017

18-0286 $50.00 1107/07/179/7/2017107841234 7/7/2017 H. S. 9/10/2017

18-0193 $50.00 1106/27/179/5/2017107839322 6/27/2017 D. V. 9/8/2017

18-0178 $50.00 1106/16/179/5/2017107839322 6/16/2017 H. M. 9/8/2017

18-0191 $50.00 1106/17/179/5/2017107839322 6/17/2017 B. S. 9/8/2017

18-0008 $50.00 115/25/177/20/2017107809497 5/25/2017 J. D. 7/23/2017

Total Claims for RAY OF HOPE = 19 Total Paid: $950.00

PAYEE: Examiner S. R.0000368530OSFVendorID

18-0338 $450.00 176/8/179/21/2017107850918 6/8/2017 A. W. 9/24/2017

Total Claims for Examiner S. R. = 1 Total Paid: $450.00

PAYEE: FREEMAN HEALTH SYSTEM0000020396OSFVendorID

18-1488 $450.00 131/7/183/29/2018107967769 1/7/2018 D. C. 4/1/2018

18-0470 $450.00 138/8/1710/24/2017107872662 5/25/2017 C. D. 10/27/2017

Total Claims for FREEMAN HEALTH SYSTEM = 2 Total Paid: $900.00

PAYEE: Examiner H. M.0000291685OSFVendorID

18-1963 $400.00 184/30/186/4/2018108009902 4/30/2018 C. A. 6/7/2018

18-1367 $400.00 181/13/183/6/2018107953003 1/13/2018 K. W. 3/9/2018

18-0990 $400.00 1811/13/1712/15/2017107908334 11/13/2017 C. G. 12/18/2017

Total Claims for Examiner H. M. = 3 Total Paid: $1,200.00

PAYEE: Examiner N. V.0000237565OSFVendorID

18-0720 $450.00 1510/02/1711/21/2017107892140 10/2/2017 A. R. 11/24/2017



Total Claims for Examiner N. V. = 1 Total Paid: $450.00

PAYEE: Examiner N. W.0000219660OSFVendorID

18-1043 $450.00 1711/10/1712/18/2017107909735 11/10/2017 N. M. 12/21/2017

18-0687 $450.00 1708/27/1711/9/2017107884307 8/27/2017 K. S. 11/12/2017

Total Claims for Examiner N. W. = 2 Total Paid: $900.00

PAYEE: Examiner A. K.0000300262OSFVendorID

18-2106 $450.00 75/19/18 5/19/2018 A. G. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2103 $450.00 75/20/18 5/20/2018 L. L. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2092 $450.00 75/2/18 5/2/2018 S. H. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2101 $450.00 75/19/18 5/19/2018 C. T. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18



18-2104 $450.00 75/20/18 5/20/2018 S. M. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2124 $450.00 75/3/18 5/3/2018 C. S. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18



18-2123 $450.00 75/3/18 5/3/2018 A. G. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1904 $450.00 704/01/20186/4/2018108009864 4/1/2018 R. R. 6/7/2018

18-1900 $450.00 704/06/20186/4/2018108009864 4/6/2018 P. D. 6/7/2018

18-1908 $450.00 704/15/20186/4/2018108009864 4/15/2018 B. D. 6/7/2018

18-1909 $450.00 704/15/20186/4/2018108009864 4/15/2018 M. S. 6/7/2018

18-1685 $450.00 703/13/20185/1/2018107988578 3/13/2018 L. M. 5/4/2018

18-1686 $450.00 703/13/20185/1/2018107988578 3/13/2018 R. W. 5/4/2018

18-1710 $450.00 703/30/20185/1/2018107988578 3/30/2018 A. K. 5/4/2018

18-1708 $450.00 703/26/20185/1/2018107988578 3/26/2018 C. S. 5/4/2018

18-1572 $450.00 703/04/20184/17/2018107979012 3/4/2018 A. C. 4/20/2018

18-1574 $450.00 2103/05/20184/17/2018107979012 3/5/2018 M. G. 4/20/2018

18-1577 $450.00 703/02/20184/17/2018107979012 3/2/2018 A. C. 4/20/2018

18-1585 $450.00 703/06/20184/17/2018107979012 3/6/2018 A. H. 4/20/2018

18-1578 $450.00 703/01/20184/17/2018107979012 3/1/2018 J. S. 4/20/2018

18-1582 $450.00 703/06/20184/17/2018107979012 3/6/2018 S. H. 4/20/2018

18-1579 $450.00 703/02/20184/17/2018107979012 3/2/2018 T. B. 4/20/2018

18-1590 $450.00 703/11/20184/17/2018107979012 3/11/2018 D. A. 4/20/2018

18-1521 $450.00 702/27/184/2/2018107969313 2/27/2018 A. S. 4/5/2018

18-1504 $450.00 702/18/184/2/2018107969313 2/18/2018 R. B. 4/5/2018

18-1522 $450.00 712/28/184/2/2018107969313 12/28/2018 M. P. 4/5/2018

18-1503 $450.00 702/17/184/2/2018107969313 2/17/2018 J. T. 4/5/2018



18-1518 $450.00 702/26/184/2/2018107969313 2/26/2018 K. R. 4/5/2018

18-1506 $450.00 72/19/184/2/2018107969313 2/19/2018 J. W. 4/5/2018

18-1515 $450.00 702/25/184/2/2018107969313 2/25/2018 A. S. 4/5/2018

18-1514 $450.00 72/25/184/2/2018107969313 2/25/2018 F. H. 4/5/2018

18-1387 $450.00 701/06/20183/20/2018107962814 1/6/2018 T. P. 3/23/2018

18-1411 $450.00 701/27/20183/20/2018107962814 1/27/2018 E. F. 3/23/2018

18-1386 $450.00 701/08/20183/20/2018107962814 1/8/2018 D. R. 3/23/2018

18-1407 $450.00 601/28/20183/20/2018107962814 1/28/2018 J. N. 3/23/2018

18-1404 $450.00 701/24/20183/20/2018107962814 1/24/2018 S. S. 3/23/2018

18-1379 $450.00 401/29/20183/20/2018107962814 1/29/2018 J. O. 3/23/2018

18-1245 $450.00 712/06/172/15/2018107942915 12/6/2017 A. D. 2/18/2018

18-1234 $450.00 710/27/172/15/2018107942915 10/27/2017 S. L. 2/18/2018

18-1244 $450.00 2212/05/172/15/2018107942915 12/5/2017 C. L. 2/18/2018

18-1226 $450.00 712/27/172/15/2018107942915 12/27/2017 K. H. 2/18/2018

18-1229 $450.00 710/31/172/15/2018107942915 10/31/2017 K. C. 2/18/2018

18-1232 $450.00 710/29/172/15/2018107942915 10/29/2017 S. C. 2/18/2018

18-1243 $450.00 712/05/172/15/2018107942915 12/5/2017 A. J. 2/18/2018

18-1241 $450.00 712/04/172/15/2018107942915 12/4/2017 S. B. 2/18/2018

18-1233 $450.00 710/27/172/15/2018107942915 10/27/2017 K. G. 2/18/2018

18-1255 $450.00 712/11/172/15/2018107942915 12/11/2017 J. C. 2/18/2018

18-1240 $450.00 712/03/172/15/2018107942915 12/3/2017 G. R. 2/18/2018

18-1247 $450.00 712/06/172/15/2018107942915 12/6/2017 J. H. 2/18/2018



18-1156 $450.00 711/05/171/29/2018107931279 11/5/2017 Q. M. 2/1/2018

18-1132 $450.00 911/30/171/29/2018107931279 11/30/2017 F. G. 2/1/2018

18-1140 $450.00 711/19/171/29/2018107931279 11/19/2017 B. W. 2/1/2018

18-1141 $450.00 711/19/171/29/2018107931279 11/19/2017 T. K. 2/1/2018

18-1150 $450.00 711/07/171/29/2018107931279 11/7/2017 M. S. 2/1/2018

18-0894 $450.00 710/01/1712/7/2017107901347 10/1/2017 A. B. 12/10/2017

18-0891 $450.00 710/01/1712/7/2017107901347 6/1/2017 T. C. 12/10/2017

18-0897 $450.00 710/02/1712/7/2017107901347 10/2/2017 J. P. 12/10/2017

18-0902 $450.00 710/15/1712/7/2017107901347 10/15/2017 A. A. 12/10/2017

18-0901 $450.00 710/09/1712/7/2017107901347 10/9/2017 A. S. 12/10/2017

18-0739 $450.00 709/02/1711/21/2017107892094 9/2/2017 I. R. 11/24/2017

18-0746 $450.00 709/11/1711/21/2017107892094 9/11/2017 S. G. 11/24/2017

18-0761 $450.00 709/30/1711/21/2017107892094 9/30/2017 D. J. 11/24/2017

18-0765 $450.00 709/27/1711/21/2017107892094 9/27/2017 C. L. 11/24/2017

18-0742 $450.00 709/01/1711/21/2017107892094 9/1/2017 A. M. 11/24/2017

18-0740 $450.00 709/01/1711/21/2017107892094 9/1/2017 K. M. 11/24/2017

18-0733 $450.00 309/07/1711/21/2017107892094 9/7/2016 B. M. 11/24/2017

18-0745 $450.00 709/11/1711/21/2017107892094 9/11/2017 M. E. 11/24/2017

18-0557 $450.00 708/1710/24/2017107872571 8/17/2017 M. C. 10/27/2017

18-0571 $450.00 78/2/1710/24/2017107872571 8/2/2017 C. S. 10/27/2017

18-0556 $450.00 908/18/1710/24/2017107872571 8/18/2017 A. S. 10/27/2017

18-0552 $450.00 408/20/1710/24/2017107872571 8/20/2017 E. D. 10/27/2017



18-0555 $450.00 48/17/1710/24/2017107872571 8/17/2017 S. S. 10/27/2017

18-0549 $450.00 708/21/1710/24/2017107872571 8/21/2017 S. R. 10/27/2017

18-0553 $450.00 2008/20/1710/24/2017107872571 8/20/2017 H. N. 10/27/2017

18-0361 $450.00 707/09/1710/6/2017107861505 7/9/2017 A. Y. 10/9/2017

18-0359 $450.00 707/09/1710/6/2017107861505 7/9/2017 L. G. 10/9/2017

18-0360 $450.00 707/09/1710/6/2017107861505 7/9/2017 W. H. 10/9/2017

18-0362 $450.00 807/23/1710/6/2017107861505 7/23/2017 A. S. 10/9/2017

18-0350 $450.00 707/21/1710/6/2017107861505 7/21/2017 A. F. 10/9/2017

18-0352 $450.00 307/31/1710/6/2017107861505 7/31/2017 M. E. 10/9/2017

18-0355 $450.00 707/19/1710/6/2017107861505 7/19/2017 A. M. 10/9/2017

18-0353 $450.00 707/31/1710/6/2017107861505 7/31/2017 R. H. 10/9/2017

18-0233 $450.00 706/27/179/5/2017107839288 6/27/2017 E. L. 9/8/2017

18-0076 $450.00 905/16/178/4/2017107818734 5/16/2017 A. L. 8/7/2017

18-0063 $450.00 705/25/178/4/2017107818734 5/25/2017 L. C. 8/7/2017

18-0064 $450.00 75/26/178/4/2017107818734 5/26/2017 M. H. 8/7/2017

18-0065 $450.00 705/26/178/4/2017107818734 5/26/2017 Y. L. 8/7/2017

18-0092 $450.00 78/4/2017107818734 4/10/2017 C. E. 8/7/2017

18-0075 $450.00 705/16/178/4/2017107818734 5/16/2017 C. H. 8/7/2017

18-0084 $450.00 70609178/4/2017107818734 6/9/2017 A. S. 8/7/2017

18-0085 $450.00 70610178/4/2017107818734 6/10/2017 A. D. 8/7/2017

18-0091 $450.00 78/4/2017107818734 6/11/2017 A. T. 8/7/2017

18-0033 $450.00 705/11/178/4/2017107818734 5/11/2017 M. C. 8/7/2017



18-0068 $450.00 705/22/178/4/2017107818734 5/22/2017 S. B. 8/7/2017

Total Claims for Examiner A. K. = 96 Total Paid: $43,200.00

PAYEE: Examiner M. M.0000442776OSFVendorID

18-1774 $450.00 94/6/185/11/2018107996221 4/6/2018 K. L. 5/14/2018

18-1419 $450.00 902/05/20183/20/2018107962917 2/5/2018 E. C. 3/23/2018

18-0718 $450.00 910/01/1711/21/2017107892137 10/1/2017 S. H. 11/24/2017

18-0535 $450.00 909/1/1710/24/2017107872707 9/1/2017 M. G. 10/27/2017

18-0342 $450.00 237/2/179/21/2017107850845 7/2/2017 B. T. 9/24/2017

Total Claims for Examiner M. M. = 5 Total Paid: $2,250.00

PAYEE: Examiner A. K.0000399128OSFVendorID

18-1809 $400.00 604/06/20185/31/2018108008349 4/6/2018 C. W. 6/3/2018

18-1481 $400.00 602/03/20183/29/2018107967676 2/3/2018 S. F. 4/1/2018

18-1290 $450.00 612/14/20173/2/2018107950903 12/14/2017 A. W. 3/5/2018

18-0657 $400.00 608/19/1711/9/2017107884251 8/19/2017 C. M. 11/12/2017

18-0288 $400.00 608/30/179/7/2017107841076 7/12/2017 A. W. 9/10/2017

18-0190 $400.00 606/28/179/5/2017107839286 6/28/2017 S. M. 9/8/2017

18-0114 $400.00 605/22/178/15/2017107825361 5/22/2017 L. L. 8/18/2017

Total Claims for Examiner A. K. = 7 Total Paid: $2,850.00

PAYEE: Examiner J. N.0000463735OSFVendorID

18-1485 $450.00 262/2/183/29/2018107967789 2/2/2018 M. P. 4/1/2018

Total Claims for Examiner J. N. = 1 Total Paid: $450.00



PAYEE: Examiner L. W.000411168OSFVendorID

18-2138 $450.00 256/1/18 6/1/2018 K. B. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2064 $450.00 245/19/18 5/19/2018 T. H. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1782 $450.00 254/5/185/11/2018107996191 4/5/2018 T. D. 5/14/2018

18-1478 $450.00 2502/21/20183/29/2018107967806 2/21/2018 N. G. 4/1/2018

18-0961 $450.00 2511/01/1712/13/2017107906071 11/1/2017 M. P. 12/16/2017

18-0714 $450.00 2510/2/1711/21/2017107892127 10/2/2017 A. G. 11/24/2017

18-0118 $450.00 2506/09/178/15/2017107825474 6/9/2017 T. R. 8/18/2017

Total Claims for Examiner L. W. = 7 Total Paid: $3,150.00

PAYEE: Examiner M. K.0000366840OSFVendorID

18-1638 $450.00 1710274/17/2018107979120 2/25/2018 B. H. 4/20/2018

18-1358 $400.00 1810/29/173/6/2018107953045 10/29/2017 E. H. 3/9/2018

Total Claims for Examiner M. K. = 2 Total Paid: $850.00

PAYEE: Examiner T. F.0000026305OSFVendorID

18-1974 $400.00 2704/27/186/11/2018108014872 4/27/2018 S. S. 6/14/2018

18-1446 $400.00 2701/20/20183/29/2018107967766 1/20/2018 T. H. 4/1/2018

18-1164 $400.00 2712/01/172/5/2018107935376 12/1/2017 M. G. 2/8/2018

18-1040 $400.00 2710/12/1712/18/2017107909661 10/12/2017 C. R. 12/21/2017

18-0269 $400.00 2707/16/179/7/2017107841163 7/16/2017 K. R. 9/10/2017

Total Claims for Examiner T. F. = 5 Total Paid: $2,000.00



PAYEE: Examiner H. M.0000458440OSFVendorID

18-1854 $225.00 94/23/185/31/2018108008412 4/23/2018 J. E. 6/3/2018

Total Claims for Examiner H. M. = 1 Total Paid: $225.00

PAYEE: Examiner H. B.0000332957OSFVendorID

18-2201 $450.00 26/18/18 6/18/2018 J. C. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2071 $450.00 265/30/18 5/30/2018 R. C. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1946 $450.00 2605/08/20186/4/2018108009901 5/8/2018 B. S. 6/7/2018

18-1851 $450.00 704/08/20185/31/2018108008413 4/8/2018 A. M. 6/3/2018

18-1648 $450.00 103/24/20184/17/2018107979080 3/24/2018 K. M. 4/20/2018

18-1459 $450.00 402/16/20183/29/2018107967776 2/16/2018 L. B. 4/1/2018

18-1363 $450.00 261/23/183/6/2018107953002 1/23/2018 S. D. 3/9/2018

18-0956 $450.00 2611/10/1712/13/2017107906058 11/10/2017 M. K. 12/16/2017

18-0872 $450.00 2610/23/1712/7/2017107901452 10/23/2017 A. A. 12/10/2017

18-0676 $400.00 269/18/1711/9/2017107884281 9/18/2017 B. H. 11/12/2017

18-0444 $400.00 268/7/1710/24/2017107872667 8/7/2017 L. K. 10/27/2017

18-0344 $400.00 2608/01/1710/6/2017107861540 8/1/2017 B. C. 10/9/2017

18-0284 $400.00 207/04/179/7/2017107841175 7/4/2017 R. T. 9/10/2017

18-0015 $400.00 2605/31/177/20/2017107809451 5/31/2017 B. B. 7/23/2017

Total Claims for Examiner H. B. = 14 Total Paid: $6,050.00



PAYEE: Examiner J. H.0000328888OSFVendorID

18-0266 $450.00 2607/23/179/7/2017107841191 7/23/2017 M. S. 9/10/2017

Total Claims for Examiner J. H. = 1 Total Paid: $450.00

PAYEE: Examiner S. C.0000398587OSFVendorID

18-1968 $450.00 25/20/186/11/2018108014991 5/20/2018 V. S. 6/14/2018

18-1942 $450.00 205/04/20186/4/2018108009951 5/4/2018 E. B. 6/7/2018

Total Claims for Examiner S. C. = 2 Total Paid: $900.00

PAYEE: Examiner N. O.0000027411OSFVendorID


18-2096 $450.00 75/14/18 5/14/2018 N. A. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2120 $450.00 75/6/18 5/6/2018 B. T. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2094 $450.00 75/1/18 5/1/2018 K. L. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1902 $450.00 704/05/20186/4/2018108009937 4/5/2018 L. W. 6/7/2018

18-1709 $450.00 718-229075/1/2018107988620 3/27/2018 S. C. 5/4/2018

18-1584 $450.00 703/05/20184/17/2018107979128 3/5/2018 S. B. 4/20/2018

18-1507 $450.00 72/21/184/2/2018107969377 2/21/2018 T. F. 4/5/2018

18-1520 $450.00 202/27/184/2/2018107969377 2/27/2018 A. W. 4/5/2018

18-1242 $450.00 712/04/172/15/2018107943036 12/4/2017 A. S. 2/18/2018



18-1152 $450.00 711/06/171/29/2018107931389 11/6/2017 L. H. 2/1/2018

18-1137 $450.00 711/22/171/29/2018107931389 11/22/2017 A. F. 2/1/2018

18-0886 $450.00 410/23/1712/7/2017107901518 10/23/2017 R. M. 12/10/2017

18-0899 $450.00 710/04/1712/7/2017107901518 10/4/2017 A. V. 12/10/2017

18-0748 $450.00 709/20/1711/21/2017107892142 9/20/2017 A. Z. 11/24/2017

18-0756 $450.00 2309/12/1711/21/2017107892142 9/12/2017 M. J. 11/24/2017

18-0545 $450.00 708/30/1710/24/2017107872719 8/30/2017 A. F. 10/27/2017

18-0559 $450.00 708/14/1710/24/2017107872719 8/14/2017 J. K. 10/27/2017

18-0567 $450.00 208/11/1710/24/2017107872719 8/11/2017 N. B. 10/27/2017

18-0550 $450.00 708/21/1710/24/2017107872719 8/21/2017 N. B. 10/27/2017

18-0378 $450.00 707/17/1710/6/2017107861567 7/17/2017 A. V. 10/9/2017

18-0351 $450.00 707/20/1710/6/2017107861567 7/20/2017 K. O. 10/9/2017

18-0345 $450.00 707/31/1710/6/2017107861567 7/31/2017 J. M. 10/9/2017

18-0239 $450.00 76/30/179/5/2017107839318 6/30/2017 A. T. 9/8/2017

18-0238 $450.00 706/29/179/5/2017107839318 6/29/2017 S. J. 9/8/2017

18-0069 $450.00 705/22/178/4/2017107818851 5/22/2017 D. F. 8/7/2017

18-0074 $450.00 405/16/178/4/2017107818851 5/16/2017 D. I. 8/7/2017

18-0083 $450.00 48/4/2017107818851 6/12/2017 A. M. 8/7/2017

Total Claims for Examiner N. O. = 28 Total Paid: $12,600.00

PAYEE: Examiner C. P.000027439OSFVendorID

18-2175 $450.00 23JC-0084 6/11/2018 C. E. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-2075 $450.00 27SO-2091 6/1/2018 B. H. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2076 $450.00 27S02093 6/1/2018 K. N. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2074 $450.00 27S02092 6/1/2018 K. N. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1980 $450.00 23JC00836/11/2018108014969 5/10/2018 B. H. 6/14/2018

18-1867 $300.00 22SO-20856/4/2018108009941 4/25/2018 S. H. 6/7/2018

18-1947 $450.00 23SO-20886/4/2018108009941 5/7/2018 C. G. 6/7/2018

18-1852 $450.00 7JC-08805/31/2018108008464 4/19/2018 A. S. 6/3/2018

18-1858 $450.00 22JC-00815/31/2018108008464 4/22/2018 C. L. 6/3/2018

18-1779 $450.00 23S020825/11/2018107996245 3/27/2018 R. R. 5/14/2018

18-1780 $450.00 22S020815/11/2018107996245 3/26/2018 B. S. 5/14/2018

18-1639 $450.00 22JC-00784/17/2018107979134 3/23/2018 L. S. 4/20/2018

18-1494 $450.00 23S0-20734/2/2018107969382 1/25/2018 M. C. 4/5/2018

18-1468 $450.00 23SO 20773/29/2018107967853 2/20/2018 T. T. 4/1/2018

18-1441 $450.00 22S0-20753/20/2018107962936 2/9/2018 C. M. 3/23/2018

18-1442 $450.00 22S020743/20/2018107962936 2/9/2018 L. M. 3/23/2018

18-1366 $450.00 23JC-00743/6/2018107953059 1/22/2018 K. R. 3/9/2018

18-1365 $450.00 23S0-20723/6/2018107953059 1/23/2018 K. G. 3/9/2018

18-1307 $450.00 23JC-00753/2/2018107950983 1/12/2018 H. C. 3/5/2018

18-1179 $450.00 23S0-20682/5/2018107935460 12/13/2017 V. W. 2/8/2018



18-1175 $450.00 22JC00722/5/2018107935460 12/16/2017 L. K. 2/8/2018

18-1176 $450.00 22JC00712/5/2018107935460 12/13/2017 K. S. 2/8/2018

18-0871 $450.00 23JC006812/7/2017107901540 10/16/2017 A. W. 12/10/2017

18-0909 $450.00 23JC006912/7/2017107901540 10/27/2017 K. W. 12/10/2017

18-0671 $450.00 22S0205711/9/2017107884314 9/5/2017 J. C. 11/12/2017

18-0672 $450.00 22S0-205811/9/2017107884314 9/8/2017 H. C. 11/12/2017

18-0690 $450.00 23S0-206011/9/2017107884314 9/22/2017 H. S. 11/12/2017

18-0520 $450.00 25S0205610/24/2017107872725 4/10/2017 K. T. 10/27/2017

18-0505 $450.00 23S0205510/24/2017107872726 8/17/2017 A. T. 10/27/2017

18-0253 $450.00 21JC-00639/7/2017107841228 7/19/2017 J. B. 9/10/2017

18-0260 $450.00 22JC00649/7/2017107841228 7/24/2017 S. B. 9/10/2017

18-0257 $450.00 24S020539/7/2017107841228 7/20/2017 T. F. 9/10/2017

18-0224 $450.00 23S020479/5/2017107839321 6/27/2017 R. P. 9/8/2017

18-0039 $450.00 22S0-20418/4/2017107818855 5/30/2017 K. C. 8/7/2017

18-0042 $450.00 23S0-20428/4/2017107818855 6/7/2017 H. G. 8/7/2017

Total Claims for Examiner C. P. = 35 Total Paid: $15,600.00

PAYEE: Examiner R. S.0000027923OSFVendorID

18-0491 $400.00 1508/05/1710/24/2017107872745 8/5/2017 C. A. 10/27/2017

18-0510 $400.00 1308/05/1710/24/2017107872745 8/5/2017 K. B. 10/27/2017

18-0119 $400.00 1205/29/178/15/2017107825512 5/29/2017 J. S. 8/18/2017

18-0016 $400.00 2705/28/177/20/2017107809502 5/28/2017 H. A. 7/23/2017

Total Claims for Examiner R. S. = 4 Total Paid: $1,600.00



PAYEE: Examiner S. J.0000262122OSFVendorID

18-1956 $450.00 1712/23/20176/4/2018108009953 12/23/2017 C. R. 6/7/2018

18-1948 $450.00 1903/08/20186/4/2018108009953 3/8/2018 A. C. 6/7/2018

18-1949 $450.00 1711/10/20176/4/2018108009953 11/10/2017 M. R. 6/7/2018

18-1951 $450.00 1712/03/20176/4/2018108009953 12/3/2017 K. C. 6/7/2018

18-1953 $450.00 1902/23/20186/4/2018108009953 2/23/2018 J. P. 6/7/2018

18-1955 $450.00 1712/20/20176/4/2018108009953 12/20/2017 E. D. 6/7/2018

18-1950 $450.00 1910/28/20176/4/2018108009953 10/28/2017 E. H. 6/7/2018

18-1957 $450.00 1904/04/20186/4/2018108009953 4/4/2018 F. M. 6/7/2018

18-1958 $450.00 1702/28/20186/4/2018108009953 2/28/2018 A. C. 6/7/2018

18-1959 $450.00 1903/07/20186/4/2018108009953 3/7/2018 B. C. 6/7/2018

18-1960 $450.00 1902/26/20186/4/2018108009953 2/26/2018 A. W. 6/7/2018

18-1961 $450.00 1701/20/20186/4/2018108009953 1/20/2018 J. B. 6/7/2018

18-1962 $450.00 1701/20/20186/4/2018108009953 1/20/2018 K. W. 6/7/2018

18-1965 $450.00 194/19/186/4/2018108009953 4/19/2018 M. S. 6/7/2018

18-1954 $450.00 1911/17/20176/4/2018108009953 11/17/2017 H. H. 6/7/2018

18-1952 $450.00 1711/15/20176/4/2018108009953 11/15/2017 S. W. 6/7/2018

18-0851 $450.00 1909/6/1712/7/2017107901584 9/6/2017 R. H. 12/10/2017

18-0850 $450.00 1908/20/1712/7/2017107901584 8/20/2017 C. C. 12/10/2017

18-0849 $450.00 1708/29/1712/7/2017107901584 8/29/2017 L. R. 12/10/2017

18-0852 $450.00 1909/06/1712/7/2017107901584 9/6/2017 S. S. 12/10/2017

18-0854 $450.00 1709/14/1712/7/2017107901584 9/14/2017 M. P. 12/10/2017



18-0848 $450.00 199/15/1712/7/2017107901584 9/15/2017 R. T. 12/10/2017

18-0847 $450.00 1909/24/1712/7/2017107901584 9/24/2017 D. M. 12/10/2017

18-0846 $450.00 1908/19/1712/7/2017107901584 8/19/2017 S. D. 12/10/2017

18-0853 $450.00 199/6/1712/7/2017107901584 9/6/2017 S. C. 12/10/2017

18-0447 $450.00 1907/28/1710/24/2017107872754 7/28/2017 A. G. 10/27/2017

18-0448 $450.00 197/28/1710/24/2017107872754 7/28/2017 S. G. 10/27/2017

18-0445 $450.00 177/14/1710/24/2017107872754 7/14/2017 R. C. 10/27/2017

18-0446 $450.00 1908/02/1710/24/2017107872754 8/2/2017 P. W. 10/27/2017

18-0247 $450.00 1707/10/179/7/2017107841243 7/10/2017 R. W. 9/10/2017

18-0206 $450.00 196/18/179/5/2017107839327 6/18/2017 M. R. 9/8/2017

18-0217 $450.00 179/12/169/5/2017107839327 9/12/2016 J. K. 9/8/2017

18-0207 $450.00 1705/08/179/5/2017107839327 5/8/2017 C. B. 9/8/2017

18-0208 $450.00 1902/25/179/5/2017107839327 2/25/2017 P. O. 9/8/2017

18-0209 $450.00 1706/06/179/5/2017107839327 6/6/2017 T. H. 9/8/2017

18-0210 $450.00 1704/7/179/5/2017107839327 4/7/2017 K. J. 9/8/2017

18-0211 $450.00 174/15/179/5/2017107839327 4/15/2017 A. B. 9/8/2017

18-0212 $450.00 1703/20/179/5/2017107839327 3/20/2017 L. D. 9/8/2017

18-0213 $450.00 1704/09/179/5/2017107839327 4/9/2017 S. C. 9/8/2017

18-0216 $450.00 1705/01/179/5/2017107839327 5/1/2017 A. P. 9/8/2017

18-0218 $450.00 1705/25/179/5/2017107839327 5/25/2017 K. C. 9/8/2017

18-0219 $450.00 1704/17/179/5/2017107839327 4/17/2017 D. C. 9/8/2017

18-0220 $450.00 1901/10/179/5/2017107839327 1/10/2017 J. F. 9/8/2017



18-0221 $450.00 1702/14/179/5/2017107839327 2/14/2017 B. W. 9/8/2017

18-0223 $450.00 193/15/179/5/2017107839327 3/15/2017 R. H. 9/8/2017

18-0215 $450.00 1701/01/179/5/2017107839327 1/1/2017 H. M. 9/8/2017

18-0214 $450.00 1901/23/179/5/2017107839327 1/23/2017 A. C. 9/8/2017

Total Claims for Examiner S. J. = 47 Total Paid: $21,150.00

PAYEE: Examiner A. J.000410138OSFVendorID

18-2142 $450.00 246/2/18 6/2/2018 C. L. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18


18-2159 $450.00 256/5/18 6/5/2018 R. S. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2158 $450.00 256/4/18 6/4/2018 L. W. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2054 $450.00 245/12/18 5/12/2018 S. R. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2055 $450.00 255/16/18 5/16/2018 M. W. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2056 $450.00 255/14/18 5/14/2018 T. G. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1981 $450.00 255/9/186/11/2018108014794 5/9/2018 T. B. 6/14/2018

18-1964 $450.00 255/6/186/4/2018108009866 5/6/2018 M. M. 6/7/2018



18-1769 $450.00 144/2/185/11/2018107996026 4/2/2018 T. S. 5/14/2018

18-1601 $450.00 2503/06/20184/17/2018107979019 3/6/2018 M. S. 4/20/2018

18-1489 $450.00 242/24/184/2/2018107969319 2/24/2018 E. O. 4/5/2018

18-1524 $450.00 2503/04/184/2/2018107969319 3/4/2018 S. F. 4/5/2018

18-1480 $450.00 2502/20/20183/29/2018107967688 2/20/2018 M. L. 4/1/2018

18-1376 $450.00 2401/26/183/20/2018107962825 1/26/2018 M. P. 3/23/2018

18-1413 $450.00 2501/30/20183/20/2018107962825 1/30/2018 C. T. 3/23/2018

18-1439 $450.00 2502/05/20183/20/2018107962825 2/5/2018 A. S. 3/23/2018

18-1440 $450.00 2502/04/20183/20/2018107962825 2/4/2018 N. A. 3/23/2018

18-1362 $450.00 251/18/183/6/2018107952910 1/18/2018 J. B. 3/9/2018

18-1064 $450.00 2511/29/171/23/2018107927837 11/29/2017 L. P. 1/26/2018

18-1052 $450.00 2511/23/1712/18/2017107909570 11/23/2017 A. L. 12/21/2017

18-1015 $450.00 2511/02/1712/15/2017107908280 11/2/2017 N. W. 12/18/2017

18-0933 $450.00 2510/30/1712/13/2017107906025 10/30/2017 M. L. 12/16/2017

18-0449 $450.00 2507/30/1710/24/2017107872574 7/30/2017 K. B. 10/27/2017

Total Claims for Examiner A. J. = 24 Total Paid: $10,800.00

PAYEE: Examiner T. W.0000322015OSFVendorID

18-2028 $400.00 144/13/186/11/2018108015028 4/13/2018 K. H. 6/14/2018

18-2033 $400.00 144/14/186/11/2018108015028 4/13/2018 S. B. 6/14/2018

18-2026 $400.00 144/5/186/11/2018108015028 4/5/2018 S. W. 6/14/2018

18-1541 $400.00 141/26/184/16/2018107978487 1/26/2018 S. K. 4/19/2018

18-1351 $400.00 1412/28/173/6/2018107953089 12/28/2017 D. R. 3/9/2018



18-1352 $400.00 1412/28/173/6/2018107953089 12/28/2017 D. K. 3/9/2018

18-1131 $400.00 1411/24/171/24/2018107928569 11/24/2017 A. G. 1/27/2018

18-1094 $400.00 1411/17/171/23/2018107927898 11/17/2017 M. P. 1/26/2018

18-1092 $400.00 1411/16/171/23/2018107927898 11/16/2017 K. F. 1/26/2018

18-1023 $400.00 1402/03/1712/18/2017107909788 2/3/2017 L. T. 12/21/2017

18-0988 $400.00 1310/26/1712/15/2017107908379 10/26/2017 C. C. 12/18/2017

18-0802 $400.00 2409/15/1712/1/2017107897559 9/15/2017 J. J. 12/4/2017

18-0803 $400.00 09/15/1712/1/2017107897559 9/15/2017 M. P. 12/4/2017

18-0790 $400.00 149/21/1712/1/2017107897559 9/21/2017 B. P. 12/4/2017

18-0606 $400.00 2410/30/2017107877080 8/10/2017 J. D. 11/2/2017

18-0633 $400.00 1408101710/30/2017107877080 8/10/2017 F. R. 11/2/2017

18-0592 $400.00 2408/10/1710/30/2017107877080 8/10/2017 L. G. 11/2/2017

18-0595 $400.00 1408/15/1710/30/2017107877080 8/15/2017 K. S. 11/2/2017

18-0619 $400.00 1416152410/30/2017107877080 7/28/2017 S. K. 11/2/2017

18-0622 $400.00 1408181710/30/2017107877080 8/18/2017 M. C. 11/2/2017

18-0625 $400.00 2716154810/30/2017107877080 8/15/2017 J. L. 11/2/2017

18-0384 $400.00 1407/21/1710/6/2017107861590 7/21/2017 D. R. 10/9/2017

18-0438 $400.00 1407/13/1710/6/2017107861590 7/13/2017 B. G. 10/9/2017

18-0407 $400.00 1407/27/1710/6/2017107861590 7/27/2017 M. P. 10/9/2017

18-0310 $400.00 1206/01/179/21/2017107850921 6/1/2017 M. J. 9/24/2017

18-0303 $400.00 1406/15/179/21/2017107850921 6/15/2017 B. C. 9/24/2017

18-0133 $400.00 1405/26/178/15/2017107825524 5/26/2017 A. W. 8/18/2017



18-0129 $400.00 1405/19/178/15/2017107825524 5/19/2017 T. J. 8/18/2017

Total Claims for Examiner T. W. = 28 Total Paid: $11,200.00

PAYEE: Examiner R. M.0000316959OSFVendorID


18-2113 $450.00 75/12/18 5/12/2018 T. W. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2099 $450.00 215/17/18 5/17/2018 J. R. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1894 $450.00 704/12/20186/4/2018108009926 4/12/2018 M. B. 6/7/2018

18-1883 $450.00 704/26/20186/4/2018108009926 4/26/2018 S. M. 6/7/2018

18-1901 $450.00 704/05/20186/4/2018108009926 4/5/2018 A. P. 6/7/2018

18-1882 $450.00 704/26/20186/4/2018108009926 4/26/2018 M. T. 6/7/2018

18-1688 $450.00 703/15/20185/1/2018107988613 3/15/2018 Y. I. 5/4/2018

18-1589 $450.00 403/10/20184/17/2018107979101 3/10/2018 M. S. 4/20/2018

18-1587 $450.00 2103/09/20184/17/2018107979101 3/9/2018 L. G. 4/20/2018

18-1588 $450.00 703/09/20184/17/2018107979101 3/9/2018 E. F. 4/20/2018

18-1505 $450.00 212/18/184/2/2018107969366 2/18/2018 F. B. 4/5/2018

18-1499 $450.00 702/09/184/2/2018107969366 2/9/2018 A. H. 4/5/2018

18-1400 $450.00 701/10/20183/20/2018107962906 1/10/2018 K. D. 3/23/2018

18-1248 $450.00 712/06/172/15/2018107943017 12/6/2017 M. S. 2/18/2018

18-1249 $450.00 712/07/172/15/2018107943017 12/7/2017 D. J. 2/18/2018



18-1250 $450.00 712/08/172/15/2018107943017 12/8/2017 T. P. 2/18/2018

18-1159 $450.00 711/02/171/29/2018107931370 11/2/2017 M. P. 2/1/2018

18-1143 $450.00 711/16/171/29/2018107931370 11/16/2017 T. B. 2/1/2018

18-1142 $450.00 711/16/171/29/2018107931370 11/16/2017 G. W. 2/1/2018

18-0882 $450.00 710/25/1712/7/2017107901491 10/25/2017 N. R. 12/10/2017

18-0764 $450.00 709/27/1711/21/2017107892128 9/27/2017 B. L. 11/24/2017

18-0743 $450.00 709/09/1711/21/2017107892128 9/11/2017 K. M. 11/24/2017

18-0572 $450.00 708/03/1710/24/2017107872693 8/3/2017 A. C. 10/27/2017

18-0374 $450.00 707/07/1710/6/2017107861553 7/7/2017 O. R. 10/9/2017

18-0375 $450.00 707/07/1710/6/2017107861553 7/7/2017 M. B. 10/9/2017

18-0373 $450.00 407/06/1710/6/2017107861553 7/6/2017 L. H. 10/9/2017

18-0229 $450.00 706/21/179/5/2017107839306 6/21/2017 J. A. 9/8/2017

18-0228 $450.00 706/21/179/5/2017107839306 6/21/2017 R. H. 9/8/2017

18-0061 $450.00 705/27/178/4/2017107818838 5/27/2017 J. S. 8/7/2017

18-0101 $450.00 706/04/178/4/2017107818838 6/4/2017 S. C. 8/7/2017

18-0080 $450.00 70512178/4/2017107818838 5/12/2017 J. S. 8/7/2017

18-0095 $450.00 78/4/2017107818838 6/4/2017 S. J. 8/7/2017

18-0032 $450.00 705/12/178/4/2017107818838 5/12/2017 Z. V. 8/7/2017

Total Claims for Examiner R. M. = 34 Total Paid: $15,300.00

PAYEE: Examiner T. R.0000307590OSFVendorID

18-2179 $450.00 256/8/18 6/8/2018 J. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-1797 $450.00 254/12/185/11/2018107996291 4/12/2018 M. C. 5/14/2018

18-1170 $450.00 2512/09/172/5/2018107935516 12/9/2017 M. H. 2/8/2018

18-1193 $450.00 2512/20/172/5/2018107935516 12/20/2017 N. B. 2/8/2018

Total Claims for Examiner T. R. = 4 Total Paid: $1,800.00

PAYEE: Examiner C. .0000031095OSFVendorID

18-1837 $400.00 1403/24/20185/31/2018108008380 3/24/2018 E. B. 6/3/2018

18-1762 $400.00 272/24/185/11/2018107996083 2/24/2018 L. A. 5/14/2018

18-1540 $400.00 141/20/184/16/2018107978389 1/20/2018 R. B. 4/19/2018

18-1120 $400.00 1411/04/171/24/2018107928476 11/4/2017 A. L. 1/27/2018

18-1032 $400.00 1210/20/1712/18/2017107909614 10/20/2017 R. P. 12/21/2017

18-1033 $400.00 1410/28/1712/18/2017107909614 10/28/2017 B. R. 12/21/2017

18-0620 $400.00 1410/30/2017107876981 7/28/2017 K. F. 11/2/2017

18-0385 $400.00 1407/27/1710/6/2017107861518 7/22/2017 S. S. 10/9/2017

18-0387 $400.00 1407/23/1710/6/2017107861518 7/23/2017 T. W. 10/9/2017

18-0410 $400.00 1207/01/1710/6/2017107861518 7/1/2017 A. H. 10/9/2017

18-0155 $400.00 1405/27/178/15/2017107825418 5/27/2016 K. W. 8/18/2017

Total Claims for Examiner C. . = 11 Total Paid: $4,400.00

PAYEE: Examiner B. M.0000383705OSFVendorID

18-2177 $450.00 46/10/18 6/10/2018 B. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18




18-2137 $450.00 46/1/18 6/1/2018 L. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2135 $450.00 45/27/18 5/27/2018 H. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-2047 $450.00 45/14/18 5/14/2018 S. A. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2046 $400.00 45/11/18 5/11/2018 J. F. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2045 $400.00 265/15/18 5/15/2018 R. W. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1976 $450.00 45/5/186/11/2018108014947 5/5/2018 M. L. 6/14/2018

18-1979 $450.00 45/6/186/11/2018108014947 5/6/2018 C. O. 6/14/2018

18-1977 $400.00 44/30/186/11/2018108014947 4/30/2018 W. J. 6/14/2018

18-1978 $400.00 44/30/186/11/2018108014947 4/30/2018 H. L. 6/14/2018

18-1786 $450.00 43/31/185/11/2018107996222 3/31/2018 M. H. 5/14/2018

18-1791 $400.00 43/30/185/11/2018107996222 3/30/2018 G. C. 5/14/2018

18-1790 $450.00 44/11/185/11/2018107996222 4/11/2018 A. P. 5/14/2018

18-1789 $400.00 43/12/185/11/2018107996222 3/12/2018 A. R. 5/14/2018



18-1788 $450.00 44/13/185/11/2018107996222 4/13/2018 M. G. 5/14/2018

18-1787 $450.00 44/1/185/11/2018107996222 4/1/2018 R. B. 5/14/2018

18-1649 $450.00 403/26/20184/17/2018107979122 3/26/2018 S. G. 4/20/2018

18-1653 $400.00 403/17/20184/17/2018107979122 3/17/2018 A. R. 4/20/2018

18-1650 $450.00 403/21/20184/17/2018107979122 3/21/2018 K. I. 4/20/2018

18-1654 $400.00 403/12/20184/17/2018107979122 3/12/2018 E. L. 4/20/2018

18-1651 $450.00 403/21/20184/17/2018107979122 3/21/2018 J. U. 4/20/2018

18-1652 $450.00 403/17/20184/17/2018107979122 3/17/2018 B. K. 4/20/2018

18-1527 $450.00 403/20/184/2/2018107969376 3/2/2018 S. V. 4/5/2018

18-1464 $400.00 402/16/20183/29/2018107967820 2/16/2018 A. S. 4/1/2018

18-1463 $450.00 402/19/20183/29/2018107967820 2/19/2018 A. G. 4/1/2018

18-1465 $450.00 2602/18/20183/29/2018107967820 2/18/2018 B. C. 4/1/2018

18-1460 $450.00 402/07/20183/29/2018107967820 2/7/2018 A. M. 4/1/2018

18-1467 $450.00 402/13/20183/29/2018107967820 2/13/2018 J. O. 4/1/2018

18-1450 $400.00 409/20/20173/29/2018107967820 9/20/2017 J. C. 4/1/2018

18-1466 $400.00 402/02/20183/29/2018107967820 2/2/2018 A. S. 4/1/2018

18-1260 $450.00 412/22/172/15/2018107943029 12/22/2017 A. A. 2/18/2018

18-1262 $400.00 41/11/182/15/2018107943029 1/11/2018 K. G. 2/18/2018

18-1261 $400.00 41/3/182/15/2018107943029 1/3/2018 V. H. 2/18/2018

18-1257 $450.00 412/11/172/15/2018107943029 12/11/2017 R. H. 2/18/2018

18-1258 $400.00 412/18/172/15/2018107943029 12/18/2017 B. D. 2/18/2018

18-1259 $400.00 41/8/182/15/2018107943029 1/8/2018 M. M. 2/18/2018



18-1264 $400.00 41/11/182/15/2018107943029 1/11/2018 M. G. 2/18/2018

18-1263 $400.00 41/11/182/15/2018107943029 1/11/2018 A. G. 2/18/2018

18-1256 $400.00 412/13/172/15/2018107943029 12/13/2017 Y. R. 2/18/2018

18-1177 $400.00 410/27/172/5/2018107935439 10/27/2017 R. S. 2/8/2018

18-1178 $400.00 411/02/172/5/2018107935439 11/2/2017 S. D. 2/8/2018

18-1081 $450.00 2611/09/171/23/2018107927882 11/9/2017 H. E. 1/26/2018

18-1079 $400.00 410/28/171/23/2018107927882 10/28/2017 S. D. 1/26/2018

18-1078 $450.00 412/04/171/23/2018107927882 12/4/2017 L. B. 1/26/2018

18-0605 $450.00 408191710/30/2017107877048 8/19/2017 T. S. 11/2/2017

18-0524 $450.00 407/22/1710/24/2017107872711 7/22/2017 B. K. 10/27/2017

18-0525 $400.00 408/20/1710/24/2017107872711 8/20/2017 M. M. 10/27/2017

18-0522 $450.00 408/04/1710/24/2017107872711 8/4/2017 J. D. 10/27/2017

18-0521 $450.00 49/5/1710/24/2017107872711 9/5/2017 S. B. 10/27/2017

18-0523 $450.00 408/02/1710/24/2017107872711 8/2/2017 R. L. 10/27/2017

18-0477 $400.00 407/06/1710/24/2017107872712 7/6/2017 S. R. 10/27/2017

18-0478 $400.00 407/11/1710/24/2017107872712 7/11/2017 K. P. 10/27/2017

18-0476 $400.00 407/18/1710/24/2017107872712 7/18/2017 K. R. 10/27/2017

18-0473 $450.00 407/08/1710/24/2017107872712 7/8/2017 T. S. 10/27/2017

18-0474 $400.00 48/03/1711/15/2017107887811 8/3/2017 E. B. 11/18/2017

18-0475 $400.00 406/30/1711/15/2017107887811 6/30/2017 R. A. 11/18/2017

18-0170 $450.00 806/02/179/5/2017107839316 6/2/2017 D. A. 9/8/2017

18-0164 $450.00 406/17/179/5/2017107839316 6/17/2017 K. M. 9/8/2017



18-0171 $450.00 406/04/179/5/2017107839316 6/4/2017 T. F. 9/8/2017

18-0165 $450.00 406/19/179/5/2017107839316 6/19/2017 S. B. 9/8/2017

18-0163 $450.00 406/16/179/5/2017107839316 6/16/2017 K. C. 9/8/2017

18-0166 $450.00 406/16/179/5/2017107839316 6/16/2017 L. D. 9/8/2017

18-0172 $450.00 406/07/179/5/2017107839316 6/7/2017 K. D. 9/8/2017

18-0009 $450.00 305/10/177/20/2017107809476 5/10/2017 T. M. 7/23/2017

18-0007 $400.00 405/24/177/20/2017107809476 5/24/2017 A. B. 7/23/2017

18-0011 $450.00 45/8/177/20/2017107809476 5/8/2017 M. B. 7/23/2017

18-0010 $450.00 405/05/177/20/2017107809476 5/5/2017 S. S. 7/23/2017

18-0006 $450.00 405/25/177/20/2017107809476 5/25/2017 S. F. 7/23/2017

18-0005 $400.00 405/17/177/20/2017107809476 5/17/2017 B. W. 7/23/2017

Total Claims for Examiner B. M. = 72 Total Paid: $30,900.00

PAYEE: Examiner C. K.0000127111OSFVendorID

18-2154 $450.00 96/4/18 6/4/2018 J. T. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-1461 $450.00 902/18/20183/29/2018107967803 2/18/2018 J. S. 4/1/2018

18-0875 $450.00 910/19/1712/7/2017107901489 10/19/2017 B. R. 12/10/2017

18-0499 $450.00 908/14/1710/24/2017107872689 8/14/2017 C. D. 10/27/2017

Total Claims for Examiner C. K. = 4 Total Paid: $1,800.00

PAYEE: Examiner T. P.0000373202OSFVendorID

18-1051 $450.00 2211/25/1712/18/2017107909792 11/25/2017 J. N. 12/21/2017

18-0840 $450.00 2111/12/1712/7/2017107901604 11/12/2017 J. S. 12/10/2017



18-0271 $450.00 2207/04/179/7/2017107841254 7/4/2017 S. K. 9/10/2017

Total Claims for Examiner T. P. = 3 Total Paid: $1,350.00

PAYEE: Examiner T. K.0000319511OSFVendorID

18-1736 $450.00 202/27/185/1/2018107988642 2/27/2018 S. H. 5/4/2018

18-1723 $450.00 204/05/20185/1/2018107988642 4/5/2018 A. D. 5/4/2018

18-1637 $450.00 203/22/20184/17/2018107979183 3/22/2018 L. M. 4/20/2018

18-1630 $0.00 2See notes 3/17/2018 K. W. Check requested from Office of State Finance 3/28/18. Expected to be mailed by 4/11/18

18-1310 $450.00 21/19/183/2/2018107951007 1/19/2018 L. M. 3/5/2018

18-1316 $450.00 21/19/183/2/2018107951007 1/19/2018 L. M. 3/5/2018

18-1173 $450.00 212/17/172/5/2018107935515 12/17/2017 S. S. 2/8/2018

18-1172 $450.00 212/16/172/5/2018107935515 12/16/2017 R. R. 2/8/2018

18-0923 $450.00 211/01/1712/13/2017107906110 11/1/2017 G. C. 12/16/2017

18-0259 $450.00 207/25/179/7/2017107841262 7/25/2017 R. W. 9/10/2017

18-0274 $450.00 307/06/179/7/2017107841262 7/6/2017 E. T. 9/10/2017

Total Claims for Examiner T. K. = 11 Total Paid: $4,500.00

PAYEE: Examiner L. S.000031698OSFVendorID

18-1891 $450.00 704/11/20186/4/2018108009928 4/11/2018 R. D. 6/7/2018

18-1705 $450.00 703/24/20185/1/2018107988615 3/24/2018 T. E. 5/4/2018

18-1707 $450.00 703/24/20185/1/2018107988615 3/24/2018 T. N. 5/4/2018

18-1690 $450.00 703/17/20185/1/2018107988615 3/17/2018 S. D. 5/4/2018

18-1706 $450.00 703/24/20185/1/2018107988615 3/24/2018 D. M. 5/4/2018



18-1687 $450.00 703/13/20185/1/2018107988615 3/13/2018 M. G. 5/4/2018

18-1576 $450.00 703/01/20184/17/2018107979105 3/1/2018 J. B. 4/20/2018

18-1568 $450.00 703/01/20184/17/2018107979105 3/1/2018 L. W. 4/20/2018

18-1512 $450.00 72/24/184/2/2018107969367 2/24/2018 S. G. 4/5/2018

18-1511 $450.00 702/24/184/2/2018107969367 2/24/2018 E. R. 4/5/2018

18-1410 $450.00 701/27/20183/20/2018107962909 1/27/2018 D. B. 3/23/2018

18-1409 $450.00 701/26/20183/20/2018107962909 1/26/2018 C. P. 3/23/2018

18-1219 $450.00 2112/20/172/15/2018107943019 12/20/2017 M. A. 2/18/2018

18-1251 $450.00 712/09/172/15/2018107943019 12/9/2017 R. A. 2/18/2018

18-1252 $450.00 2012/09/172/15/2018107943019 12/9/2017 S. P. 2/18/2018

18-1222 $450.00 712/19/172/15/2018107943019 12/19/2017 A. M. 2/18/2018

18-1223 $450.00 2112/19/172/15/2018107943019 12/19/2017 A. M. 2/18/2018

18-1133 $450.00 711/28/171/29/2018107931372 11/28/2017 A. F. 2/1/2018

18-1135 $450.00 711/21/171/29/2018107931372 11/21/2017 N. T. 2/1/2018

18-0904 $450.00 710/12/1712/7/2017107901501 10/12/2017 T. H. 12/10/2017

18-0770 $450.00 709/23/1711/21/2017107892130 9/23/2017 P. H. 11/24/2017

18-0757 $450.00 709/20/1711/21/2017107892130 9/20/2017 H. L. 11/24/2017

18-0760 $450.00 709/21/1711/21/2017107892130 9/21/2017 H. J. 11/24/2017

18-0565 $450.00 708/08/1710/24/2017107872697 8/8/2017 B. M. 10/27/2017

18-0546 $450.00 708/30/1710/24/2017107872697 8/30/2017 R. H. 10/27/2017

18-0346 $450.00 607/27/1710/6/2017107861556 7/27/2017 B. S. 10/9/2017

18-0234 $450.00 706/28/179/5/2017107839311 6/28/2017 J. V. 9/8/2017



18-0055 $450.00 705/03/178/4/2017107818841 5/3/2017 E. G. 8/7/2017

18-0086 $450.00 78/4/2017107818841 6/9/2017 T. W. 8/7/2017

18-0066 $450.00 705/25/178/4/2017107818841 5/25/2017 M. H. 8/7/2017

18-0081 $450.00 70609178/4/2017107818841 6/9/2017 I. P. 8/7/2017

18-0088 $450.00 70607178/4/2017107818841 6/7/2017 F. H. 8/7/2017

Total Claims for Examiner L. S. = 32 Total Paid: $14,400.00

PAYEE: Examiner F. B.0000466289OSFVendorID

18-1975 $400.00 275/7/186/11/2018108014870 5/7/2018 D. L. 6/14/2018

18-1806 $400.00 2704/09/20185/31/2018108008400 4/9/2018 V. W. 6/3/2018

18-1805 $400.00 2704/07/20185/31/2018108008400 4/7/2018 H. B. 6/3/2018

Total Claims for Examiner F. B. = 3 Total Paid: $1,200.00

PAYEE: Examiner D. J.0000410776OSFVendorID

18-1312 $450.00 91/14/183/2/2018107950937 1/14/2018 A. D. 3/5/2018

18-0708 $450.00 909/14/1711/21/2017107892119 9/14/2017 J. Y. 11/24/2017

Total Claims for Examiner D. J. = 2 Total Paid: $900.00

PAYEE: Examiner J. C.0000277012OSFVendorID

18-1818 $400.00 1403/17/20185/31/2018108008431 3/17/2018 J. V. 6/3/2018

18-1543 $400.00 271/13/184/16/2018107978429 1/13/2018 E. B. 4/19/2018

18-1539 $400.00 101/21/184/16/2018107978429 1/21/2018 D. S. 4/19/2018

18-1128 $400.00 2711/11/171/24/2018107928523 11/11/2017 C. H. 1/27/2018

18-1085 $400.00 1211/11/171/23/2018107927869 11/11/2017 K. A. 1/26/2018

18-0980 $400.00 1410/21/1712/15/2017107908343 10/21/2017 K. H. 12/18/2017



18-0981 $400.00 1410/21/1712/15/2017107908343 10/21/2017 M. P. 12/18/2017

18-0794 $400.00 1409/30/1712/1/2017107897515 9/30/2017 C. Q. 12/4/2017

18-0629 $400.00 1408121710/30/2017107877031 8/12/2017 S. H. 11/2/2017

18-0577 $400.00 148/21/1710/30/2017107877031 8/21/2017 H. G. 11/2/2017

18-0575 $400.00 148/19/1710/30/2017107877031 8/17/2017 D. H. 11/2/2017

18-0586 $400.00 148/28/1710/30/2017107877031 8/28/2017 K. S. 11/2/2017

Total Claims for Examiner J. C. = 12 Total Paid: $4,800.00

PAYEE: Examiner R. R.0000392784OSFVendorID

18-1781 $450.00 94/9/185/11/2018107996264 4/9/2018 M. B. 5/14/2018

18-1207 $450.00 912/09/172/16/2018000008538 12/9/2017 A. M. 2/19/2018

18-1053 $450.00 911/23/172/7/2018000008483 11/23/2017 W. L. 2/10/2018

Total Claims for Examiner R. R. = 3 Total Paid: $1,350.00

PAYEE: Examiner J. G.OSFVendorID

18-2065 $450.00 23/26/18 3/26/2018 D. T. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1288 $496.00 712/30/20173/2/2018107950950 12/30/2017 J. D. 3/5/2018

Total Claims for Examiner J. G. = 2 Total Paid: $946.00

PAYEE: Examiner C. M.0000321201OSFVendorID

18-2126 $400.00 8CH211 5/26/2018 K. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2125 $400.00 8558 5/25/2018 C. W. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



Total Claims for Examiner C. M. = 2 Total Paid: $800.00

PAYEE: Examiner S. B.0000333776OSFVendorID


18-2111 $450.00 75/12/18 5/12/2018 S. V. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2112 $450.00 75/12/18 5/12/2018 K. C. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2093 $450.00 75/1/18 5/1/2018 J. E. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2110 $450.00 75/12/18 5/12/2018 J. J. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1878 $450.00 704/19/20186/4/2018108009952 4/19/2018 A. K. 6/7/2018

18-1880 $450.00 704/18/20186/4/2018108009952 4/18/2018 M. J. 6/7/2018

18-1886 $450.00 304/29/20186/4/2018108009952 4/29/2018 C. F. 6/7/2018

18-1910 $450.00 704/15/20186/4/2018108009952 4/15/2018 A. W. 6/7/2018

18-1903 $450.00 704/02/20186/4/2018108009952 4/2/2018 N. W. 6/7/2018

18-1881 $450.00 704/18/20186/4/2018108009952 4/18/2018 A. R. 6/7/2018

18-1879 $450.00 404/17/20186/4/2018108009952 4/17/2018 T. G. 6/7/2018

18-1700 $450.00 703/20/20185/1/2018107988633 3/20/2018 K. W. 5/4/2018

18-1704 $450.00 2103/20/20185/1/2018107988633 3/20/2018 N. B. 5/4/2018

18-1703 $450.00 703/20/20185/1/2018107988633 3/20/2018 B. S. 5/4/2018



18-1696 $450.00 703/18/20185/1/2018107988633 3/18/2018 J. W. 5/4/2018

18-1711 $450.00 703/31/20185/1/2018107988633 3/31/2018 S. W. 5/4/2018

18-1699 $450.00 703/19/20185/1/2018107988633 3/19/2018 C. D. 5/4/2018

18-1575 $450.00 703/06/20184/17/2018107979161 3/6/2018 S. K. 4/20/2018

18-1570 $450.00 703/03/20184/17/2018107979161 3/3/2018 S. B. 4/20/2018

18-1571 $450.00 703/03/20184/17/2018107979161 3/3/2018 P. M. 4/20/2018

18-1581 $450.00 703/08/20184/17/2018107979161 3/8/2018 D. F. 4/20/2018

18-1583 $450.00 703/05/20184/17/2018107979161 3/5/2018 C. H. 4/20/2018

18-1580 $450.00 703/07/20184/17/2018107979161 3/7/2018 S. L. 4/20/2018

18-1501 $450.00 702/11/184/2/2018107969393 2/11/2018 M. M. 4/5/2018

18-1517 $450.00 702/25/184/2/2018107969393 2/25/2018 J. H. 4/5/2018

18-1508 $450.00 72/14/184/2/2018107969393 2/14/2018 J. P. 4/5/2018

18-1519 $450.00 702/27/184/2/2018107969393 2/27/2018 D. D. 4/5/2018

18-1498 $450.00 702/08/184/2/2018107969393 2/8/2018 P. W. 4/5/2018

18-1513 $450.00 702/24/184/2/2018107969393 2/24/2018 J. T. 4/5/2018

18-1388 $450.00 701/01/20183/20/2018107962958 1/1/2018 H. S. 3/23/2018

18-1392 $450.00 701/08/20183/20/2018107962958 1/8/2018 K. H. 3/23/2018

18-1399 $450.00 701/11/20183/20/2018107962958 1/11/2018 A. W. 3/23/2018

18-1391 $450.00 701/01/20183/20/2018107962958 1/1/2018 M. P. 3/23/2018

18-1397 $450.00 701/17/20183/20/2018107962958 1/17/2018 B. N. 3/23/2018

18-1403 $450.00 701/20/20183/20/2018107962958 1/20/2018 A. F. 3/23/2018

18-1380 $450.00 701/30/20183/20/2018107962958 1/30/2018 M. C. 3/23/2018



18-1402 $450.00 701/01/20183/20/2018107962958 1/1/2018 C. T. 3/23/2018

18-1374 $450.00 42/16/183/6/2018107953079 2/16/2018 B. R. 3/9/2018

18-1375 $450.00 42/16/183/6/2018107953079 2/16/2018 E. R. 3/9/2018

18-1254 $450.00 212/10/172/15/2018107943061 12/10/2017 E. C. 2/18/2018

18-1215 $450.00 712/18/172/15/2018107943061 12/18/2017 R. L. 2/18/2018

18-1214 $450.00 712/18/172/15/2018107943061 12/18/2017 B. M. 2/18/2018

18-1246 $450.00 712/06/172/15/2018107943061 12/6/2017 M. A. 2/18/2018

18-1225 $450.00 712/24/172/15/2018107943061 12/24/2017 L. C. 2/18/2018

18-1238 $450.00 712/02/172/15/2018107943061 12/2/2017 M. M. 2/18/2018

18-1230 $450.00 710/31/172/15/2018107943061 10/31/2017 T. W. 2/18/2018

18-1237 $450.00 712/02/172/15/2018107943061 12/2/2017 A. L. 2/18/2018

18-1236 $450.00 712/02/182/15/2018107943061 12/2/2017 A. H. 2/18/2018

18-1158 $450.00 711/03/171/29/2018107931453 11/3/2017 J. H. 2/1/2018

18-1139 $450.00 411/26/171/29/2018107931453 11/26/2017 R. P. 2/1/2018

18-1138 $450.00 711/24/171/29/2018107931453 11/24/2017 K. E. 2/1/2018

18-1153 $450.00 711/06/171/29/2018107931453 11/6/2017 B. C. 2/1/2018

18-1161 $450.00 711/20/171/29/2018107931453 11/20/2017 E. J. 2/1/2018

18-1146 $450.00 711/13/171/29/2018107931453 11/13/2017 K. P. 2/1/2018

18-0908 $450.00 710/16/1712/7/2017107901579 10/16/2017 R. B. 12/10/2017

18-0903 $450.00 1410/12/1712/7/2017107901579 10/12/2017 C. F. 12/10/2017

18-0900 $450.00 710/04/1712/7/2017107901579 10/4/2017 C. H. 12/10/2017

18-0881 $450.00 710/26/1712/7/2017107901579 10/26/2017 D. H. 12/10/2017



18-0883 $450.00 710/24/1712/7/2017107901579 10/24/2017 C. K. 12/10/2017

18-0890 $450.00 710/19/1712/7/2017107901579 10/19/2017 R. B. 12/10/2017

18-0889 $450.00 710/20/1712/7/2017107901579 10/20/2017 J. A. 12/10/2017

18-0763 $450.00 709/29/1711/21/2017107892151 9/29/2017 S. F. 11/24/2017

18-0753 $450.00 709/17/1711/21/2017107892151 9/17/2017 M. R. 11/24/2017

18-0768 $450.00 409/23/1711/21/2017107892151 9/23/2017 N. S. 11/24/2017

18-0735 $450.00 709/04/1711/21/2017107892151 9/4/2017 M. B. 11/24/2017

18-0758 $450.00 409/22/1711/21/2017107892151 9/22/2017 A. A. 11/24/2017

18-0759 $450.00 709/21/1711/21/2017107892151 9/21/2017 C. A. 11/24/2017

18-0734 $450.00 709/04/1711/21/2017107892151 9/4/2017 G. J. 11/24/2017

18-0560 $450.00 708/12/17410/24/2017107872751 8/12/2017 C. D. 10/27/2017

18-0551 $450.00 708/20/1710/24/2017107872751 8/20/2017 H. E. 10/27/2017

18-0574 $450.00 708/06/1710/24/2017107872751 8/6/2017 B. S. 10/27/2017

18-0568 $450.00 408/10/1710/24/2017107872751 8/10/2017 P. L. 10/27/2017

18-0570 $450.00 708/1/1710/24/2017107872751 8/1/2017 T. D. 10/27/2017

18-0554 $450.00 908/18/1710/24/2017107872751 8/18/2017 S. T. 10/27/2017

18-0381 $450.00 77/16/20175/1/2018107988634 7/16/2017 J. S. 5/4/2018

18-0372 $450.00 707/06/1710/6/2017107861581 7/6/2017 S. G. 10/9/2017

18-0376 $450.00 707/08/1710/6/2017107861581 7/8/2017 K. F. 10/9/2017

18-0383 $450.00 707/11/1710/6/2017107861581 7/11/2017 A. Y. 10/9/2017

18-0354 $450.00 707/10/1710/6/2017107861581 7/10/2017 M. K. 10/9/2017

18-0250 $450.00 607/17/179/7/2017107841240 7/17/2017 J. E. 9/10/2017



18-0227 $450.00 706/20/179/5/2017107839325 6/20/2017 C. A. 9/8/2017

18-0225 $450.00 706/17/179/5/2017107839325 6/17/2017 S. L. 9/8/2017

18-0232 $450.00 706/26/179/5/2017107839325 6/26/2017 B. J. 9/8/2017

18-0098 $450.00 48/4/2017107818889 6/1/2017 R. G. 8/7/2017

18-0072 $450.00 2105/18/178/4/2017107818889 5/18/2017 A. B. 8/7/2017

18-0079 $450.00 70514178/4/2017107818889 5/14/2017 J. C. 8/7/2017

18-0062 $450.00 705/27/178/4/2017107818889 5/27/2017 T. V. 8/7/2017

18-0096 $450.00 78/4/2017107818889 6/2/2017 A. M. 8/7/2017

18-0054 $450.00 705/31/178/4/2017107818889 5/31/2017 C. D. 8/7/2017

18-0060 $450.00 705/28/178/4/2017107818889 5/28/2017 T. T. 8/7/2017

Total Claims for Examiner S. B. = 91 Total Paid: $40,950.00

PAYEE: Examiner K. G.0000035236OSFVendorID

18-2182 $400.00 144/14/18 4/14/2018 T. S. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2032 $400.00 144/14/186/11/2018108014912 4/14/2018 S. L. 6/14/2018

18-2018 $400.00 124/29/186/11/2018108014912 4/29/2018 K. S. 6/14/2018

18-1822 $400.00 1403/25/20185/31/2018108008436 3/25/2018 J. S. 6/3/2018

18-1530 $400.00 141/28/184/16/2018107978436 1/28/2018 K. R. 4/19/2018

18-1542 $400.00 121/14/184/16/2018107978436 1/14/2018 S. M. 4/19/2018

18-1350 $400.00 1412/30/173/6/2018107953025 12/30/2017 K. G. 3/9/2018

18-1122 $400.00 1411/10/171/24/2018107928527 11/10/2017 P. R. 1/27/2018

18-0974 $400.00 1410/15/1712/15/2017107908346 10/15/2017 K. W. 12/18/2017



18-0973 $400.00 1410/15/1712/15/2017107908346 10/15/2017 Y. M. 12/18/2017

18-0811 $400.00 1409/23/1712/1/2017107897520 9/23/2017 B. S. 12/4/2017

18-0810 $400.00 1409/23/1712/1/2017107897520 9/23/2017 J. H. 12/4/2017

18-0618 $400.00 1007301710/30/2017107877034 7/30/2017 K. M. 11/2/2017

18-0628 $400.00 1408141710/30/2017107877034 8/14/2017 K. R. 11/2/2017

18-0630 $400.00 1408121710/30/2017107877034 8/12/2017 R. D. 11/2/2017

18-0589 $400.00 1409/03/1710/30/2017107877034 9/3/2017 C. H. 11/2/2017

18-0588 $400.00 1409/02/1710/30/2017107877034 9/2/2017 M. L. 11/2/2017

18-0583 $400.00 1408/28/1710/30/2017107877034 8/28/2017 L. T. 11/2/2017

18-0400 $400.00 147/12/1710/6/2017107861550 7/12/2017 M. H. 10/9/2017

18-0431 $400.00 1207/16/1710/6/2017107861550 7/16/2017 M. H. 10/9/2017

18-0311 $400.00 1406/04/179/21/2017107850821 6/4/2017 W. H. 9/24/2017

18-0312 $400.00 1406/04/179/21/2017107850821 6/4/2017 M. B. 9/24/2017

18-0336 $400.00 1406/04/179/21/2017107850821 6/4/2017 B. W. 9/24/2017

18-0127 $400.00 145/17/178/15/2017107825466 5/17/2017 A. B. 8/18/2017

Total Claims for Examiner K. G. = 24 Total Paid: $9,600.00

PAYEE: Examiner P. E.0000241161OSFVendorID

18-1813 $400.00 1403/08/20185/31/2018108008465 3/8/2018 L. S. 6/3/2018

18-1815 $400.00 1403/15/20185/31/2018108008465 3/15/2018 K. L. 6/3/2018

18-1820 $400.00 1403/22/20185/31/2018108008465 3/22/2018 J. S. 6/3/2018

18-1821 $400.00 1403/22/20185/31/2018108008465 3/22/2018 A. S. 6/3/2018

18-1830 $400.00 1203/08/20185/31/2018108008465 3/8/2018 E. T. 6/3/2018



18-1760 $400.00 1403/01/20185/11/2018107996247 3/1/2018 B. K. 5/14/2018

18-1744 $400.00 1402/23/20185/11/2018107996247 2/23/2018 M. G. 5/14/2018

18-1528 $400.00 141/25/184/16/2018107978465 1/25/2018 S. K. 4/19/2018

18-1557 $400.00 1401/18/20184/16/2018107978465 1/18/2018 S. P. 4/19/2018

18-1553 $400.00 1401/04/20184/16/2018107978465 1/4/2018 R. G. 4/19/2018

18-1538 $400.00 141/22/184/16/2018107978465 1/22/2018 T. J. 4/19/2018

18-1534 $400.00 141/25/184/16/2018107978465 1/25/2018 T. P. 4/19/2018

18-1544 $400.00 121/11/184/16/2018107978465 1/11/2018 E. J. 4/19/2018

18-1341 $400.00 1412/21/173/6/2018107953060 12/21/2017 K. J. 3/9/2018

18-1330 $400.00 1412/14/173/6/2018107953060 12/14/2017 C. S. 3/9/2018

18-1329 $400.00 1412/14/173/6/2018107953060 12/14/2017 A. W. 3/9/2018

18-1336 $400.00 1212/02/173/6/2018107953060 12/2/2017 B. B. 3/9/2018

18-1119 $400.00 1411/06/171/24/2018107928543 11/6/2017 J. T. 1/27/2018

18-1127 $400.00 1411/30/171/24/2018107928543 11/30/2017 T. L. 1/27/2018

18-1126 $400.00 1411/30/171/24/2018107928543 11/30/2017 M. L. 1/27/2018

18-0967 $400.00 2510/05/1712/15/2017107908366 10/5/2017 J. L. 12/18/2017

18-0793 $400.00 1409/28/1712/1/2017107897541 9/28/2017 J. G. 12/4/2017

18-0791 $400.00 159/21/1712/1/2017107897541 9/21/2017 B. T. 12/4/2017

18-0617 $400.00 1408031710/30/2017107877058 8/3/2017 A. B. 11/2/2017

18-0597 $400.00 1408/17/1710/30/2017107877058 8/17/2017 T. B. 11/2/2017

18-0389 $400.00 707/27/1710/6/2017107861572 7/27/2017 A. B. 10/9/2017

18-0337 $400.00 1406/01/179/21/2017107850867 6/1/2017 S. S. 9/24/2017



18-0326 $400.00 1406/22/179/21/2017107850867 6/22/2017 A. W. 9/24/2017

18-0137 $400.00 1404/27/178/15/2017107825502 4/27/2017 A. Y. 8/18/2017

18-0128 $400.00 1405/18/178/15/2017107825502 5/18/2017 D. D. 8/18/2017

Total Claims for Examiner P. E. = 30 Total Paid: $12,000.00

PAYEE: Examiner R. W.0000036036OSFVendorID

18-1625 $450.00 1503/12/20184/17/2018107979150 3/12/2018 A. C. 4/20/2018

18-1624 $450.00 1503/12/20184/17/2018107979150 3/12/2018 V. C. 4/20/2018

18-0855 $450.00 1509/29/1712/7/2017107901566 9/29/2017 H. C. 12/10/2017

18-0856 $450.00 1509/29/1712/7/2017107901566 9/29/2017 T. H. 12/10/2017

18-0866 $450.00 1510/16/1712/7/2017107901566 10/16/2017 K. A. 12/10/2017

18-0721 $450.00 1510/03/1711/21/2017107892147 10/3/2017 M. S. 11/24/2017

18-0717 $450.00 1509/11/1711/21/2017107892147 9/11/2017 R. R. 11/24/2017

18-0688 $450.00 1509/11/1711/9/2017107884321 9/11/2017 S. R. 11/12/2017

18-0689 $450.00 1509/11/1711/9/2017107884321 9/11/2017 B. R. 11/12/2017

18-0642 $450.00 152/27/1711/9/2017107884322 2/27/2017 C. B. 11/12/2017

18-0643 $450.00 152/27/1711/9/2017107884322 2/27/2017 T. B. 11/12/2017

18-0492 $450.00 1508/23/1710/24/2017107872743 7/3/2017 J. M. 10/27/2017

18-0495 $450.00 2708/11/1710/24/2017107872743 8/11/2017 M. R. 10/27/2017

18-0493 $450.00 1507/31/1710/24/2017107872743 7/31/2017 C. M. 10/27/2017

18-0497 $450.00 1508/01/1710/24/2017107872743 8/1/2017 M. H. 10/27/2017

18-0494 $450.00 2708/11/1710/24/2017107872743 8/11/2017 M. L. 10/27/2017

18-0482 $450.00 1507/27/1710/24/2017107872743 7/27/2017 B. B. 10/27/2017



18-0115 $450.00 1506/16/178/15/2017107825511 6/16/2017 A. H. 8/18/2017

18-0052 $450.00 156/9/178/4/2017107818884 6/9/2017 C. M. 8/7/2017

18-0051 $450.00 2706/07/178/4/2017107818884 6/7/2017 C. T. 8/7/2017

18-0049 $450.00 2506/05/178/4/2017107818884 6/5/2017 B. B. 8/7/2017

18-0050 $450.00 2506/05/178/4/2017107818884 6/5/2017 B. B. 8/7/2017

18-0012 $450.00 1505/22/177/20/2017107809498 5/22/2017 T. P. 7/23/2017

Total Claims for Examiner R. W. = 23 Total Paid: $10,350.00


18-2107 $450.00 235/13/18 5/13/2018 S. H. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2115 $450.00 75/11/18 5/11/2018 L. S. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18




18-2119 $450.00 75/8/18 5/8/2018 V. W. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18




18-2102 $450.00 218/20/18 8/20/2018 A. B. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1877 $450.00 704/22/20186/4/2018108009947 4/22/2018 K. M. 6/7/2018

18-1884 $450.00 704/29/20186/4/2018108009947 4/29/2018 D. R. 6/7/2018

18-1885 $450.00 704/29/20186/4/2018108009947 4/29/2018 F. R. 6/7/2018

18-1899 $450.00 704/07/20186/4/2018108009947 4/7/2018 A. F. 6/7/2018

18-1887 $450.00 704/26/20186/4/2018108009947 4/26/2018 A. C. 6/7/2018

18-1888 $450.00 604/25/20186/4/2018108009947 4/25/2018 A. J. 6/7/2018

18-1892 $450.00 404/13/20186/4/2018108009947 4/13/2018 T. B. 6/7/2018

18-1893 $450.00 704/11/20186/4/2018108009947 4/11/2018 C. H. 6/7/2018

18-1698 $0.00 701/03/2018 1/3/2018 M. U. Check requested from Office of State Finance 4/11/18. Expected to be mailed by 4/25/18

18-1697 $450.00 703/18/20185/1/2018107988632 3/18/2018 G. A. 5/4/2018

18-1695 $450.00 603/18/20185/1/2018107988632 3/18/2018 A. A. 5/4/2018

18-1694 $450.00 2103/17/20185/1/2018107988632 3/17/2018 D. M. 5/4/2018

18-1692 $450.00 703/12/20185/1/2018107988632 3/12/2018 C. C. 5/4/2018

18-1691 $450.00 703/14/20185/1/2018107988632 3/14/2018 C. B. 5/4/2018

18-1689 $450.00 703/16/20185/1/2018107988632 3/16/2018 M. R. 5/4/2018

18-1569 $450.00 703/03/20184/17/2018107979157 3/3/2018 J. R. 4/20/2018

18-1573 $450.00 703/05/20184/17/2018107979157 3/5/2018 D. K. 4/20/2018

18-1591 $450.00 703/10/20184/17/2018107979157 3/10/2018 H. B. 4/20/2018

18-1586 $450.00 703/09/20184/17/2018107979157 3/9/2018 O. C. 4/20/2018



18-1592 $450.00 703/11/20184/17/2018107979157 3/11/2018 A. M. 4/20/2018

18-1510 $450.00 72/24/184/2/2018107969390 2/24/2018 C. T. 4/5/2018

18-1502 $450.00 702/11/184/2/2018107969390 2/11/2018 S. M. 4/5/2018

18-1509 $450.00 72/3/184/2/2018107969390 2/3/2018 E. L. 4/5/2018

18-1500 $450.00 72/10/184/2/2018107969390 2/10/2018 K. W. 4/5/2018

18-1497 $450.00 702/04/184/2/2018107969390 2/4/2018 T. S. 4/5/2018

18-1408 $450.00 701/27/20183/20/2018107962953 1/27/2018 M. T. 3/23/2018

18-1396 $450.00 701/15/20183/20/2018107962953 1/15/2018 C. M. 3/23/2018

18-1398 $450.00 701/14/20183/20/2018107962953 1/14/2018 T. R. 3/23/2018

18-1390 $450.00 701/01/20183/20/2018107962953 1/1/2018 C. E. 3/23/2018

18-1389 $450.00 701/01/20183/20/2018107962953 1/1/2018 N. L. 3/23/2018

18-1384 $450.00 701/07/20183/20/2018107962953 1/7/2018 S. R. 3/23/2018

18-1373 $450.00 62/16/183/6/2018107953075 2/16/2018 J. G. 3/9/2018

18-1292 $450.00 712/11/20173/2/2018107950992 12/11/2017 A. W. 3/5/2018

18-1239 $450.00 712/03/172/15/2018107943055 12/3/2017 S. O. 2/18/2018

18-1231 $450.00 2110/30/172/15/2018107943055 10/30/2017 H. S. 2/18/2018

18-1228 $450.00 712/29/172/15/2018107943055 12/29/2017 J. S. 2/18/2018

18-1224 $450.00 712/22/172/15/2018107943055 12/22/2017 E. T. 2/18/2018

18-1221 $450.00 412/18/172/15/2018107943055 12/18/2017 S. S. 2/18/2018

18-1220 $450.00 712/13/172/15/2018107943055 12/13/2017 R. V. 2/18/2018

18-1253 $450.00 2312/13/172/15/2018107943055 12/13/2017 K. C. 2/18/2018

18-1205 $450.00 312/11/172/5/2018107935486 12/11/2017 N. J. 2/8/2018



18-1144 $450.00 711/15/171/29/2018107931449 11/15/2017 M. M. 2/1/2018

18-1145 $450.00 411/14/171/29/2018107931449 11/14/2017 V. L. 2/1/2018

18-1147 $450.00 711/12/171/29/2018107931449 11/12/2017 A. H. 2/1/2018

18-1151 $450.00 611/07/171/29/2018107931449 11/7/2017 H. B. 2/1/2018

18-1155 $450.00 411/06/171/29/2018107931449 11/6/2017 B. H. 2/1/2018

18-0878 $450.00 410/27/1712/7/2017107901569 10/27/2017 J. S. 12/10/2017

18-0885 $450.00 710/23/1712/7/2017107901569 10/23/2017 A. S. 12/10/2017

18-0906 $450.00 710/14/1712/7/2017107901569 10/14/2017 T. S. 12/10/2017

18-0905 $450.00 710/13/1712/7/2017107901569 10/13/2017 J. A. 12/10/2017

18-0888 $450.00 710/27/1712/7/2017107901569 10/27/2017 R. M. 12/10/2017

18-0893 $450.00 710/01/1712/7/2017107901569 10/1/2017 N. A. 12/10/2017

18-0744 $450.00 709/11/1711/21/2017107892149 9/11/2017 R. W. 11/24/2017

18-0767 $450.00 709/23/1711/21/2017107892149 9/23/2017 L. O. 11/24/2017

18-0752 $450.00 79/17/1711/21/2017107892149 9/17/2017 K. J. 11/24/2017

18-0716 $450.00 2109/27/1711/21/2017107892149 9/27/2017 E. R. 11/24/2017

18-0762 $450.00 709/30/1711/21/2017107892149 9/30/2017 K. G. 11/24/2017

18-0737 $450.00 709/03/1711/21/2017107892149 9/3/2017 A. C. 11/24/2017

18-0698 $450.00 409/22/1711/9/2017107884325 9/22/2017 T. M. 11/12/2017

18-0658 $450.00 707/30/1711/9/2017107884325 7/30/2017 S. H. 11/12/2017

18-0573 $450.00 708/05/1710/24/2017107872748 8/5/2017 C. W. 10/27/2017

18-0569 $450.00 708/12/1710/24/2017107872748 8/12/2017 C. L. 10/27/2017

18-0563 $450.00 708/07/1710/24/2017107872748 8/7/2017 M. U. 10/27/2017



18-0562 $450.00 708/06/1710/24/2017107872748 8/6/2017 J. W. 10/27/2017

18-0561 $450.00 708/12/1710/24/2017107872748 8/12/2017 R. A. 10/27/2017

18-0543 $450.00 708/27/1710/24/2017107872748 8/27/2017 N. J. 10/27/2017

18-0544 $450.00 708/28/1710/24/2017107872748 8/28/2017 A. H. 10/27/2017

18-0381 $450.00 707/16/1710/6/2017107861580 7/16/2017 J. S. 10/9/2017

18-0366 $450.00 1907/01/1710/6/2017107861580 7/1/2017 T. V. 10/9/2017

18-0368 $450.00 77/4/1710/6/2017107861580 7/4/2017 T. S. 10/9/2017

18-0377 $450.00 407/22/1710/6/2017107861580 7/22/2017 A. K. 10/9/2017

18-0363 $450.00 707/2/1710/6/2017107861580 7/2/2017 L. M. 10/9/2017

18-0380 $450.00 707/17/1710/6/2017107861580 7/17/2017 T. T. 10/9/2017

18-0382 $450.00 707/16/1710/6/2017107861580 7/16/2017 W. K. 10/9/2017

18-0379 $450.00 707/17/1710/6/2017107861580 7/17/2017 C. B. 10/9/2017

18-0161 $450.00 406/29/179/5/2017107839324 6/29/2017 G. M. 9/8/2017

18-0090 $450.00 78/4/2017107818885 6/11/2017 C. R. 8/7/2017

18-0097 $450.00 78/4/2017107818885 6/1/2017 F. D. 8/7/2017

18-0071 $450.00 705/21/178/4/2017107818885 5/21/2017 T. L. 8/7/2017

18-0067 $450.00 705/24/178/4/2017107818885 5/24/2017 J. R. 8/7/2017

Total Claims for Examiner R. M. = 88 Total Paid: $39,150.00

PAYEE: Examiner K. F.0000388589OSFVendorID

18-2010 $400.00 144/18/186/11/2018108014910 4/18/2018 A. M. 6/14/2018

18-1829 $400.00 1403/14/20185/31/2018108008435 3/14/2018 R. W. 6/3/2018

18-1825 $400.00 1403/28/20185/31/2018108008435 3/28/2018 E. S. 6/3/2018



18-1828 $400.00 1403/14/20185/31/2018108008435 3/14/2018 S. D. 6/3/2018

18-1835 $400.00 1403/21/20185/31/2018108008435 3/21/2018 N. R. 6/3/2018

18-1559 $400.00 1401/17/20184/16/2018107978435 1/17/2018 N. W. 4/19/2018

18-1558 $400.00 1401/17/20184/16/2018107978435 1/17/2018 A. G. 4/19/2018

18-1345 $400.00 1412/05/173/6/2018107953024 12/5/2017 A. B. 3/9/2018

18-1346 $400.00 1412/05/173/6/2018107953024 12/5/2017 K. G. 3/9/2018

18-1101 $400.00 411/29/171/24/2018107928526 11/29/2017 I. W. 1/27/2018

18-1102 $400.00 1411/29/171/24/2018107928526 11/29/2017 S. F. 1/27/2018

18-1099 $400.00 1411/22/171/23/2018107927871 11/22/2017 L. D. 1/26/2018

18-1036 $400.00 1410/25/1712/18/2017107909696 10/25/2017 A. R. 12/21/2017

18-0966 $400.00 1410/04/1712/15/2017107908345 10/4/2017 B. M. 12/18/2017

18-0978 $400.00 1410/18/1712/15/2017107908345 10/18/2017 E. L. 12/18/2017

18-0789 $400.00 149/20/1712/1/2017107897519 9/20/2017 A. L. 12/4/2017

18-0591 $400.00 1408/09/1710/30/2017107877033 8/9/2017 L. G. 11/2/2017

18-0607 $400.00 1410/30/2017107877033 8/9/2017 N. S. 11/2/2017

18-0406 $400.00 2407/26/1710/6/2017107861549 7/26/2017 J. S. 10/9/2017

18-0301 $400.00 146/14/179/21/2017107850820 6/14/2017 A. G. 9/24/2017

18-0156 $400.00 1405/31/178/15/2017107825465 5/31/2017 A. C. 8/18/2017

18-0139 $400.00 1405/13/178/15/2017107825465 5/13/2017 A. B. 8/18/2017

18-0122 $400.00 1305/10/178/15/2017107825465 5/10/2017 S. L. 8/18/2017

Total Claims for Examiner K. F. = 23 Total Paid: $9,200.00




18-2200 $450.00 226/15/18 6/15/2018 S. C. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-1684 $450.00 2204/01/20185/1/2018107988635 4/1/2018 L. M. 5/4/2018

18-1567 $450.00 2203/07/20184/16/2018107978480 3/7/2018 M. R. 4/19/2018

18-0925 $450.00 2210/30/1712/13/2017107906099 10/30/2017 N. V. 12/16/2017

18-0528 $450.00 2209/04/1710/24/2017107872752 9/4/2017 A. W. 10/27/2017

18-0486 $450.00 2208/08/1710/24/2017107872753 8/8/2017 J. H. 10/27/2017

Total Claims for Examiner S. C. = 6 Total Paid: $2,700.00

PAYEE: Examiner S. E.0000396691OSFVendorID

18-1163 $450.00 1212/06/172/5/2018107935505 12/6/2017 E. G. 2/8/2018

18-1072 $450.00 1211/21/171/23/2018107927895 11/21/2017 Z. F. 1/26/2018

18-0843 $450.00 1210/11/1712/7/2017107901596 10/11/2017 L. S. 12/10/2017

18-0874 $450.00 1210/20/1712/7/2017107901596 10/20/2017 K. J. 12/10/2017

Total Claims for Examiner S. E. = 4 Total Paid: $1,800.00

PAYEE: Examiner S. T.0000218060OSFVendorID

18-2034 $450.00 25/9/186/11/2018108014988 5/9/2018 M. G. 6/14/2018

18-1635 $450.00 203/18/20184/17/2018107979160 3/18/2018 B. G. 4/20/2018

18-1372 $450.00 31/26/183/6/2018107953078 1/26/2018 K. M. 3/9/2018

18-0912 $450.00 210/29/1712/7/2017107901572 10/29/2017 M. P. 12/10/2017

18-0673 $450.00 209/17/1711/9/2017107884327 9/17/2017 E. H. 11/12/2017

Total Claims for Examiner S. T. = 5 Total Paid: $2,250.00



PAYEE: Examiner E. M.0000408373OSFVendorID

18-0895 $450.00 710/02/1712/7/2017107901427 10/2/2017 R. N. 12/10/2017

18-0896 $450.00 710/01/1712/7/2017107901427 10/1/2017 A. M. 12/10/2017

18-0892 $450.00 710/01/1712/7/2017107901427 10/1/2017 K. R. 12/10/2017

18-0732 $450.00 4445-92-296511/21/2017107892120 9/7/2017 K. S. 11/24/2017

18-0747 $450.00 709/11/1711/21/2017107892120 9/11/2017 S. C. 11/24/2017

18-0769 $450.00 709/23/1711/21/2017107892120 9/23/2017 J. B. 11/24/2017

18-0750 $450.00 709/18/1711/21/2017107892120 9/18/2017 S. M. 11/24/2017

18-0754 $450.00 709/16/1711/21/2017107892120 9/16/2017 R. L. 11/24/2017

18-0751 $450.00 709/18/1711/21/2017107892120 9/18/2017 J. E. 11/24/2017

18-0548 $450.00 708/24/1710/24/2017107872652 8/24/2017 A. A. 10/27/2017

18-0367 $450.00 907/05/1710/6/2017107861533 7/5/2017 B. H. 10/9/2017

18-0371 $450.00 707/05/1710/6/2017107861533 7/5/2017 M. S. 10/9/2017

18-0349 $450.00 407/23/1710/6/2017107861533 7/23/2017 S. B. 10/9/2017

18-0237 $450.00 706/29/179/5/2017107839299 6/29/2017 S. N. 9/8/2017

18-0231 $450.00 706/22/179/5/2017107839299 6/22/2017 J. M. 9/8/2017

18-0236 $450.00 76/26/179/5/2017107839299 6/26/2017 M. S. 9/8/2017

18-0235 $450.00 706/28/179/5/2017107839299 6/28/2017 R. B. 9/8/2017

18-0059 $450.00 705/28/178/4/2017107818808 5/28/2017 K. M. 8/7/2017

18-0057 $450.00 705/29/178/4/2017107818808 5/29/2017 B. S. 8/7/2017

18-0078 $450.00 2105/13/178/4/2017107818808 5/13/2017 L. A. 8/7/2017

18-0073 $450.00 70/17/178/4/2017107818808 5/17/2017 R. G. 8/7/2017



18-0102 $450.00 706/11/178/4/2017107818808 6/11/2017 T. A. 8/7/2017

18-0070 $450.00 705/22/178/4/2017107818808 5/22/2017 N. B. 8/7/2017

Total Claims for Examiner E. M. = 23 Total Paid: $10,350.00

PAYEE: Examiner M. S.000430301OSFVendorID

18-2184 $450.00 156/7/18 6/7/2018 A. O. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2188 $450.00 156/4/18 6/4/2018 J. D. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2183 $450.00 156/7/18 6/7/2018 H. O. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18


18-2191 $450.00 155/31/18 5/31/2018 N. M. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2189 $450.00 156/5/18 6/5/2018 M. B. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2187 $450.00 156/4/18 6/4/2018 D. D. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18


18-2131 $450.00 155/27/18 5/27/2018 F. O. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18




18-2037 $450.00 155/3/186/11/2018108014942 5/3/2018 P. O. 6/14/2018

18-2040 $450.00 155/7/186/11/2018108014942 5/7/2018 K. B. 6/14/2018

18-2038 $450.00 155/11/186/11/2018108014942 5/11/2018 J. E. 6/14/2018

18-2036 $450.00 155/13/186/11/2018108014942 5/13/2018 P. C. 6/14/2018

18-2035 $450.00 155/21/186/11/2018108014942 5/21/2018 A. W. 6/14/2018

18-1914 $450.00 1504/13/20186/4/2018108009933 4/13/2018 W. D. 6/7/2018

18-1913 $450.00 1504/20/20186/4/2018108009933 4/20/2018 W. B. 6/7/2018

18-1912 $450.00 1504/22/20186/4/2018108009933 4/22/2018 C. H. 6/7/2018

18-1849 $450.00 1504/15/20185/31/2018108008454 4/15/2018 H. J. 6/3/2018

18-1846 $450.00 2704/12/20185/31/2018108008454 4/12/2018 V. V. 6/3/2018

18-1847 $450.00 1504/11/20185/31/2018108008454 4/11/2018 A. F. 6/3/2018

18-1848 $450.00 1504/11/20185/31/2018108008454 4/11/2018 A. V. 6/3/2018

18-1766 $450.00 2703/31/185/11/2018107996219 3/31/2018 C. W. 5/14/2018

18-1765 $450.00 154/2/185/11/2018107996219 4/2/2018 C. W. 5/14/2018

18-1663 $450.00 1503/14/184/17/2018107979118 3/14/2018 A. L. 4/20/2018

18-1666 $450.00 153/15/184/17/2018107979118 3/15/2018 R. P. 4/20/2018

18-1665 $450.00 153/15/184/17/2018107979118 3/15/2018 B. Z. 4/20/2018

18-1660 $450.00 153/13/184/17/2018107979118 3/13/2018 D. C. 4/20/2018

18-1661 $450.00 153/13/184/17/2018107979118 3/13/2018 D. C. 4/20/2018

18-1662 $450.00 1503/15/184/17/2018107979118 3/15/2018 P. C. 4/20/2018



18-1664 $450.00 153/19/184/17/2018107979118 3/19/2018 H. C. 4/20/2018

18-1626 $450.00 1503/09/20184/17/2018107979117 3/9/2018 B. C. 4/20/2018

18-1627 $450.00 1503/07/20184/17/2018107979117 3/7/2018 T. S. 4/20/2018

18-1628 $450.00 2703/06/20184/17/2018107979117 3/6/2018 R. H. 4/20/2018

18-1629 $450.00 2502/15/20184/17/2018107979117 2/15/2018 E. F. 4/20/2018

18-1469 $450.00 1502/13/20183/29/2018107967818 2/13/2018 C. B. 4/1/2018

18-1470 $450.00 2502/12/20183/29/2018107967818 2/12/2018 T. C. 4/1/2018

18-1471 $450.00 2502/12/20183/29/2018107967818 2/12/2018 M. P. 4/1/2018

18-1473 $450.00 2502/09/20183/29/2018107967818 2/9/2018 S. C. 4/1/2018

18-1474 $450.00 1502/13/20183/29/2018107967818 2/13/2018 I. A. 4/1/2018

18-1475 $450.00 1502/14/20183/29/2018107967818 2/14/2018 S. Y. 4/1/2018

18-1482 $450.00 1301/07/20183/29/2018107967818 12/21/2017 L. S. 4/1/2018

18-1483 $450.00 1512/16/20173/29/2018107967818 12/16/2017 A. W. 4/1/2018

18-1472 $450.00 1502/12/20183/29/2018107967818 2/12/2018 A. W. 4/1/2018

18-1414 $450.00 1501/31/20183/20/2018107962916 1/31/2018 A. P. 3/23/2018

18-1443 $450.00 151/25/183/20/2018107962916 1/25/2018 M. H. 3/23/2018

18-1416 $450.00 1501/31/20183/20/2018107962916 1/31/2018 P. H. 3/23/2018

18-1417 $450.00 1501/29/20183/20/2018107962916 1/29/2018 J. A. 3/23/2018

18-1415 $450.00 1502/04/20183/20/2018107962916 2/4/2018 L. C. 3/23/2018

18-1425 $450.00 2712/15/20173/20/2018107962916 12/15/2017 S. V. 3/23/2018

18-1311 $450.00 151/11/183/2/2018107950968 1/11/2018 B. F. 3/5/2018

18-1313 $450.00 241/10/183/2/2018107950968 1/10/2018 S. T. 3/5/2018



18-1314 $450.00 151/12/183/2/2018107950968 1/12/2018 C. W. 3/5/2018

18-1322 $450.00 251/16/183/2/2018107950968 1/16/2018 H. J. 3/5/2018

18-1323 $450.00 251/18/183/2/2018107950968 1/18/2018 A. B. 3/5/2018

18-1299 $450.00 271/8/183/2/2018107950967 1/8/2018 S. M. 3/5/2018

18-1285 $450.00 2501/02/183/2/2018107950967 1/2/2018 I. F. 3/5/2018

18-1286 $450.00 251/2/183/2/2018107950967 1/2/2018 K. F. 3/5/2018

18-1265 $450.00 2712/11/173/2/2018107950967 12/11/2017 N. T. 3/5/2018

18-1282 $450.00 2712/21/173/2/2018107950967 12/21/2017 S. V. 3/5/2018

18-1301 $450.00 141/9/183/2/2018107950967 1/9/2018 A. T. 3/5/2018

18-1270 $450.00 1512/13/173/2/2018107950967 12/13/2017 K. M. 3/5/2018

18-1283 $450.00 1512/21/173/2/2018107950967 12/21/2017 W. M. 3/5/2018

18-1281 $450.00 2512/31/173/2/2018107950967 12/31/2017 K. H. 3/5/2018

18-1280 $450.00 2512/31/173/2/2018107950967 12/31/2017 A. H. 3/5/2018

18-1279 $450.00 2712/15/20173/2/2018107950967 12/15/2017 S. V. 3/5/2018

18-1266 $450.00 1512/11/173/2/2018107950967 12/11/2017 R. R. 3/5/2018

18-1278 $450.00 2712/15/20173/2/2018107950967 12/15/2017 J. V. 3/5/2018

18-1267 $400.00 1511/28/173/2/2018107950967 11/28/2017 A. E. 3/5/2018

18-1268 $400.00 1511/28/173/2/2018107950967 11/28/2017 P. E. 3/5/2018

18-1300 $450.00 271/8/183/2/2018107950967 1/8/2018 S. M. 3/5/2018

18-1269 $450.00 1512/13/173/2/2018107950967 12/13/2017 R. T. 3/5/2018

18-1284 $450.00 251/2/183/2/2018107950967 1/2/2018 K. S. 3/5/2018

18-1104 $450.00 1512/04/171/24/2018107928539 12/4/2017 K. H. 1/27/2018



18-1103 $400.00 1512/11/171/24/2018107928539 12/11/2017 C. H. 1/27/2018

18-1062 $450.00 1510/18/171/23/2018107927881 10/18/2017 A. B. 1/26/2018

18-1083 $400.00 1511/15/171/23/2018107927881 11/15/2017 P. H. 1/26/2018

18-0958 $450.00 1511/03/1712/13/2017107906078 11/3/2017 L. G. 12/16/2017

18-0959 $400.00 1510/23/1712/13/2017107906078 10/23/2017 L. B. 12/16/2017

18-0719 $400.00 1510/03/1711/21/2017107892136 10/3/2017 M. B. 11/24/2017

18-0440 $400.00 1508/125/1710/6/2017107861559 8/12/2017 M. R. 10/9/2017

18-0439 $400.00 1508/12/1710/6/2017107861559 8/12/2017 S. D. 10/9/2017

18-0264 $400.00 2707/24/179/7/2017107841214 7/24/2017 A. M. 9/10/2017

18-0256 $400.00 2507/19/179/7/2017107841214 7/19/2017 J. G. 9/10/2017

18-0252 $400.00 1507/05/179/7/2017107841214 7/5/2017 M. M. 9/10/2017

18-0117 $450.00 06/15/178/15/2017107825490 6/15/2017 H. D. 8/18/2017

Total Claims for Examiner M. S. = 86 Total Paid: $38,150.00

PAYEE: Examiner L. P.0000455373OSFVendorID

18-0534 $450.00 254/10/1710/24/2017107872695 4/10/2017 N. L. 10/27/2017

Total Claims for Examiner L. P. = 1 Total Paid: $450.00

PAYEE: Examiner D. T.0000038640OSFVendorID



18-2041 $450.00 65/11/186/11/2018108014854 5/11/2018 K. G. 6/14/2018



18-1771 $450.00 64/3/185/11/2018107996124 4/3/2018 M. G. 5/14/2018

18-1778 $450.00 64/7/185/11/2018107996124 4/7/2018 M. C. 5/14/2018

18-1770 $450.00 54/2/185/11/2018107996124 4/2/2018 A. C. 5/14/2018

18-1724 $450.00 603/24/20185/1/2018107988595 3/24/2018 K. K. 5/4/2018

18-1725 $450.00 503/28/20185/1/2018107988595 3/28/2018 B. W. 5/4/2018

18-1623 $450.00 603/11/20184/17/2018107979063 3/11/2018 A. C. 4/20/2018

18-1490 $450.00 602/26/184/2/2018107969344 2/26/2018 J. R. 4/5/2018

18-1447 $450.00 502/09/20183/29/2018107967751 2/9/2018 T. O. 4/1/2018

18-1448 $450.00 602/10/20183/29/2018107967751 2/10/2018 T. O. 4/1/2018

18-1364 $450.00 51/22/183/6/2018107952978 1/22/2018 K. W. 3/9/2018

18-1356 $450.00 601/20/183/6/2018107952978 1/20/2018 K. C. 3/9/2018

18-1108 $450.00 612/04/171/24/2018107928494 12/4/2017 D. G. 1/27/2018

18-1045 $450.00 611/19/1712/18/2017107909645 11/19/2017 T. R. 12/21/2017

18-1014 $450.00 611/05/1712/15/2017107908321 11/5/2017 C. L. 12/18/2017

18-0845 $450.00 510/11/1712/7/2017107901420 10/11/2017 Y. M. 12/10/2017

18-0818 $450.00 510/05/1712/1/2017107897486 10/5/2017 A. M. 12/4/2017

18-0819 $450.00 610/04/1712/1/2017107897486 10/4/2017 R. S. 12/4/2017

18-0817 $450.00 510/15/1712/1/2017107897486 10/5/2017 L. L. 12/4/2017

18-0816 $450.00 610/5/1712/1/2017107897486 10/5/2017 H. W. 12/4/2017

18-0707 $450.00 609/29/1711/21/2017107892118 9/29/2017 J. T. 11/24/2017

18-0541 $450.00 69/5/1710/24/2017107872648 9/5/2017 D. V. 10/27/2017

18-0511 $450.00 608/25/1710/24/2017107872649 8/25/2017 B. H. 10/27/2017



18-0512 $450.00 2207/22/1710/24/2017107872649 7/22/2017 L. H. 10/27/2017

18-0258 $450.00 607/17/179/7/2017107841149 7/17/2017 M. C. 9/10/2017

18-0004 $450.00 605/04/177/20/2017107809430 5/4/2017 A. R. 7/23/2017

Total Claims for Examiner D. T. = 28 Total Paid: $12,600.00

PAYEE: Examiner G. W.0000404818OSFVendorID

18-0043 $450.00 2106/05/178/4/2017107818822 6/5/2017 J. T. 8/7/2017

Total Claims for Examiner G. W. = 1 Total Paid: $450.00

PAYEE: Examiner C. S.0000305040OSFVendorID

18-2203 $400.00 186/14/18 6/14/2018 R. I. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2202 $400.00 186/6/2018 6/6/2018 K. G. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-1986 $400.00 185/9/186/11/2018108014850 5/9/2018 K. L. 6/14/2018

18-1937 $400.00 1804/26/20186/4/2018108009890 4/26/2018 L. C. 6/7/2018

18-1934 $400.00 1804/22/20186/4/2018108009890 4/22/2018 R. A. 6/7/2018

18-1773 $400.00 183/15/185/11/2018107996122 3/15/2018 A. W. 5/14/2018

18-1729 $400.00 1803/28/20185/1/2018107988593 3/28/2018 P. I. 5/4/2018

18-1728 $400.00 1803/28/20185/1/2018107988593 3/28/2018 C. I. 5/4/2018

18-1727 $400.00 1803/28/20185/1/2018107988593 3/28/2018 J. D. 5/4/2018

18-1726 $400.00 1803/28/20185/1/2018107988593 3/28/2018 J. D. 5/4/2018

18-1449 $400.00 1802/05/20183/29/2018107967750 2/5/2018 C. T. 4/1/2018

18-1357 $400.00 181/14/183/6/2018107952974 1/14/2018 S. H. 3/9/2018



18-1206 $400.00 1812/04/172/15/2018107942972 12/4/2017 C. S. 2/18/2018

18-1046 $450.00 1811/16/1712/18/2017107909642 11/16/2017 J. M. 12/21/2017

18-1054 $450.00 1811/27/1712/18/2017107909642 11/27/2017 L. H. 12/21/2017

18-0957 $450.00 1811/09/1712/13/2017107906049 11/9/2017 M. A. 12/16/2017

18-0828 $450.00 1810/7/1712/1/2017107897485 10/7/2017 H. B. 12/4/2017

18-0829 $450.00 1810/6/1712/1/2017107897485 10/6/2017 T. D. 12/4/2017

18-0830 $450.00 1810/9/1712/1/2017107897485 10/9/2017 S. S. 12/4/2017

18-0655 $450.00 1809/13/1711/9/2017107884270 9/13/2017 M. H. 11/12/2017

18-0652 $450.00 189/13/1711/9/2017107884270 9/13/2017 M. H. 11/12/2017

18-0653 $450.00 1809/13/1711/9/2017107884270 9/13/2017 A. W. 11/12/2017

18-0654 $450.00 1809/13/1711/9/2017107884270 9/13/2017 E. C. 11/12/2017

18-0662 $450.00 1809/11/1711/9/2017107884270 9/11/2017 K. W. 11/12/2017

18-0488 $450.00 188/14/1710/24/2017107872646 8/14/2017 B. H. 10/27/2017

18-0487 $450.00 1808/14/1710/24/2017107872646 8/14/2017 J. K. 10/27/2017

18-0481 $450.00 1808/04/1710/24/2017107872646 8/4/2017 B. L. 10/27/2017

18-0496 $450.00 1808/17/1710/24/2017107872646 8/17/2017 A. D. 10/27/2017

18-0442 $450.00 188/3/1710/24/2017107872646 8/3/2017 S. C. 10/27/2017

18-0283 $450.00 1807/05/179/7/2017107841147 7/5/2017 H. F. 9/10/2017

18-0282 $450.00 187/4/179/7/2017107841147 7/4/2017 M. K. 9/10/2017

18-0248 $450.00 1607/13/179/7/2017107841147 7/13/2017 J. Z. 9/10/2017

18-0249 $450.00 1807/12/179/7/2017107841147 7/12/2017 E. F. 9/10/2017

18-0053 $450.00 1406/12/178/4/2017107818796 6/12/2017 C. C. 8/7/2017



18-0041 $450.00 1805/26/178/4/2017107818796 5/26/2017 A. H. 8/7/2017

Total Claims for Examiner C. S. = 35 Total Paid: $15,100.00

PAYEE: Examiner D. A.0000459784OSFVendorID

18-1945 $450.00 1005/03/20186/4/2018108009895 5/3/2018 A. H. 6/7/2018

18-1854 $225.00 94/23/185/31/2018108008392 4/23/2018 J. E. 6/3/2018

18-1360 $450.00 91/21/183/6/2018107952979 1/21/2018 R. H. 3/9/2018

18-1212 $450.00 912/29/172/15/2018107942975 12/29/2017 C. T. 2/18/2018

18-1194 $225.00 911/25/172/5/2018107935358 11/25/2017 A. P. 2/8/2018

Total Claims for Examiner D. A. = 5 Total Paid: $1,800.00


18-2078 $400.00 275/27/18 5/27/2018 A. R. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18


Total Claims for Examiner S. C. = 2 Total Paid: $800.00

PAYEE: Examiner S. T.0000381645OSFVendorID

18-1315 $400.00 1412/20/173/2/2018107950998 12/20/2017 P. G. 3/5/2018

18-1208 $400.00 277/13/172/15/2018107943069 7/13/2017 K. K. 2/18/2018

Total Claims for Examiner S. T. = 2 Total Paid: $800.00

PAYEE: Examiner C. T.0000376002OSFVendorID

18-0741 $450.00 709/01/1711/21/2017107892111 9/1/2017 M. S. 11/24/2017

18-0755 $450.00 709/14/1711/21/2017107892111 9/14/2017 J. S. 11/24/2017



Total Claims for Examiner C. T. = 2 Total Paid: $900.00

PAYEE: Examiner M. W.0000468604OSFVendorID


Total Claims for Examiner M. W. = 1 Total Paid: $450.00

PAYEE: Examiner T. M.000408448OSFVendorID

18-2070 $400.00 185/26/18 5/26/2018 B. J. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1935 $400.00 2505/06/20186/4/2018108009961 5/6/2018 J. H. 6/7/2018

18-1936 $400.00 1605/03/20186/4/2018108009961 5/3/2018 N. R. 6/7/2018

18-1784 $400.00 254/10/185/11/2018107996285 4/10/2018 D. S. 5/14/2018

18-1772 $400.00 184/8/185/11/2018107996285 4/8/2018 R. H. 5/14/2018

18-1646 $400.00 1803/23/20184/17/2018107979178 3/23/2018 S. U. 4/20/2018

18-1456 $400.00 1802/16/20183/29/2018107967890 2/16/2018 S. J. 4/1/2018

18-1457 $400.00 1802/09/20183/29/2018107967890 2/9/2018 M. R. 4/1/2018

18-1295 $450.00 1801/09/20183/2/2018107951003 1/9/2018 M. W. 3/5/2018

18-0540 $400.00 1809/04/1710/24/2017107872769 9/4/2017 L. S. 10/27/2017

18-0539 $400.00 2509/04/1710/24/2017107872769 9/4/2017 C. M. 10/27/2017

18-0458 $400.00 1808/10/1710/24/2017107872770 8/10/2017 M. E. 10/27/2017

18-0516 $400.00 1808/25/1710/24/2017107872770 8/25/2017 A. W. 10/27/2017

18-0287 $400.00 1607/06/179/7/2017107841255 7/6/2017 P. M. 9/10/2017

18-0195 $400.00 1806/30/179/5/2017107839331 6/30/2017 K. M. 9/8/2017



18-0002 $400.00 1705/24/177/20/2017107809513 5/24/2017 L. M. 7/23/2017

18-0003 $400.00 1805/26/177/20/2017107809513 5/26/2017 S. P. 7/23/2017

Total Claims for Examiner T. M. = 17 Total Paid: $6,850.00

PAYEE: Examiner T. D.0000377773OSFVendorID

18-0533 $400.00 1809/02/1710/24/2017107872768 9/2/2017 J. S. 10/27/2017

Total Claims for Examiner T. D. = 1 Total Paid: $400.00

PAYEE: Examiner A. B.0000330519OSFVendorID

18-1767 $450.00 94/1/185/11/2018107996016 4/1/2018 K. H. 5/14/2018

18-0263 $450.00 907/22/179/7/2017107841085 7/22/2017 E. N. 9/10/2017

18-0281 $450.00 237/2/179/7/2017107841085 7/2/2017 B. T. 9/10/2017

18-0181 $450.00 1004/10/179/5/2017107839289 4/10/2017 R. B. 9/8/2017

18-0180 $450.00 904/23/179/5/2017107839289 4/23/2017 S. H. 9/8/2017

Total Claims for Examiner A. B. = 5 Total Paid: $2,250.00

PAYEE: Examiner L. G.0000042240OSFVendorID

18-2006 $400.00 144/13/186/11/2018108014931 4/13/2018 M. T. 6/14/2018

18-2014 $400.00 145/2/186/11/2018108014931 5/2/2018 L. B. 6/14/2018

18-2009 $400.00 144/3/186/11/2018108014931 4/3/2018 C. S. 6/14/2018

18-2020 $400.00 274/24/186/11/2018108014931 4/24/2018 H. W. 6/14/2018

18-2008 $400.00 144/4/186/11/2018108014931 4/4/2018 J. T. 6/14/2018

18-1838 $400.00 1403/30/20185/31/2018108008449 3/30/2018 M. H. 6/3/2018

18-1816 $400.00 1403/15/20185/31/2018108008449 3/15/2018 J. H. 6/3/2018

18-1814 $400.00 1403/09/20185/31/2018108008449 3/9/2018 J. R. 6/3/2018



18-1831 $400.00 1403/15/20185/31/2018108008449 3/15/2018 H. B. 6/3/2018

18-1840 $400.00 1403/27/20185/31/2018108008449 3/27/2018 J. N. 6/3/2018

18-1832 $400.00 1403/17/20185/31/2018108008449 3/17/2018 H. B. 6/3/2018

18-1812 $400.00 1403/08/20185/31/2018108008449 3/8/2018 D. S. 6/3/2018

18-1758 $400.00 1402/03/20185/11/2018107996207 2/3/2018 S. B. 5/14/2018

18-1752 $400.00 1402/09/20185/11/2018107996207 2/9/2018 A. B. 5/14/2018

18-1751 $400.00 1402/09/20185/11/2018107996207 2/9/2018 T. W. 5/14/2018

18-1750 $400.00 1402/16/2185/11/2018107996207 2/16/2018 C. W. 5/14/2018

18-1764 $400.00 242/11/185/11/2018107996207 2/11/2018 B. B. 5/14/2018

18-1746 $400.00 2402/17/20185/11/2018107996207 2/17/2018 H. T. 5/14/2018

18-1740 $400.00 143/1/185/11/2018107996207 3/1/2018 M. W. 5/14/2018

18-1759 $400.00 1402/02/20185/11/2018107996207 2/2/2018 K. H. 5/14/2018

18-1550 $400.00 1401/10/20184/16/2018107978447 1/10/2018 D. P. 4/19/2018

18-1556 $400.00 1401/27/20184/16/2018107978447 1/27/2018 A. A. 4/19/2018

18-1562 $400.00 1401/06/20184/16/2018107978447 1/6/2018 Q. I. 4/19/2018

18-1551 $400.00 1401/06/20184/16/2018107978447 1/6/2018 C. S. 4/19/2018

18-1332 $400.00 1412/18/173/6/2018107953040 12/18/2017 J. S. 3/9/2018

18-1331 $400.00 1412/16/173/6/2018107953040 12/16/2017 A. O. 3/9/2018

18-1342 $400.00 1412/21/173/6/2018107953040 12/21/2017 J. B. 3/9/2018

18-1340 $400.00 1012/23/173/6/2018107953040 12/23/2017 J. T. 3/9/2018

18-1117 $400.00 1412/01/171/24/2018107928533 12/1/2017 A. W. 1/27/2018

18-1118 $400.00 1412/01/171/24/2018107928533 12/1/2017 A. P. 1/27/2018



18-1123 $400.00 1411/24/171/24/2018107928533 11/24/2017 A. B. 1/27/2018

18-1125 $400.00 1411/30/171/24/2018107928533 11/30/2017 C. P. 1/27/2018

18-1129 $400.00 1411/04/171/24/2018107928533 11/4/2017 S. E. 1/27/2018

18-1130 $400.00 1411/23/171/24/2018107928533 11/23/2017 A. B. 1/27/2018

18-1093 $400.00 1411/16/171/23/2018107927876 11/16/2017 M. C. 1/26/2018

18-1022 $400.00 1411/02/1712/18/2017107909714 11/2/2017 A. C. 12/21/2017

18-1039 $400.00 1410/21/1712/18/2017107909714 10/21/2017 K. W. 12/21/2017

18-1025 $400.00 1410/05/1712/18/2017107909714 10/5/2017 E. H. 12/21/2017

18-0982 $400.00 1410/22/1712/15/2017107908352 10/22/2017 M. H. 12/18/2017

18-0975 $400.00 1410/16/1712/15/2017107908352 10/16/2017 C. N. 12/18/2017

18-0979 $400.00 1410/20/1712/15/2017107908352 10/20/2017 T. J. 12/18/2017

18-0805 $400.00 1309/08/1712/1/2017107897526 9/8/2017 M. H. 12/4/2017

18-0787 $400.00 1409/14/1712/1/2017107897526 9/14/2017 E. M. 12/4/2017

18-0612 $400.00 1408051710/30/2017107877043 8/5/2017 E. F. 11/2/2017

18-0613 $400.00 1408041710/30/2017107877043 8/4/2017 N. C. 11/2/2017

18-0596 $400.00 2508/17/1710/30/2017107877043 8/17/2017 A. C. 11/2/2017

18-0614 $400.00 1408031710/30/2017107877043 8/3/2017 E. M. 11/2/2017

18-0600 $400.00 1408/19/1710/30/2017107877043 8/19/2017 G. C. 11/2/2017

18-0598 $400.00 1408/08/1710/30/2017107877043 8/18/2017 K. S. 11/2/2017

18-0611 $400.00 1408051710/30/2017107877043 8/5/2017 K. E. 11/2/2017

18-0632 $400.00 1408101710/30/2017107877043 8/10/2017 K. G. 11/2/2017

18-0416 $400.00 1407/08/1710/6/2017107861558 7/8/2017 M. S. 10/9/2017



18-0402 $400.00 1407/14/1710/6/2017107861558 7/14/2017 M. S. 10/9/2017

18-0391 $400.00 1207/29/1710/6/2017107861558 7/29/2017 C. H. 10/9/2017

18-0426 $400.00 1207/21/1710/6/2017107861558 7/21/2017 L. P. 10/9/2017

18-0390 $400.00 147/28/1710/6/2017107861558 7/28/2017 R. P. 10/9/2017

18-0414 $400.00 147/7/1710/6/2017107861558 7/7/2017 L. M. 10/9/2017

18-0403 $400.00 1407/14/1710/6/2017107861558 7/14/2017 N. J. 10/9/2017

18-0401 $400.00 1407/13/1710/6/2017107861558 7/13/2017 L. B. 10/9/2017

18-0437 $400.00 1407/14/1710/6/2017107861558 7/14/2017 R. D. 10/9/2017

18-0418 $400.00 1407/08/1710/6/2017107861558 7/8/2017 A. L. 10/9/2017

18-0417 $400.00 1407/08/1710/6/2017107861558 7/8/2017 I. T. 10/9/2017

18-0335 $400.00 1406/10/179/21/2017107850838 6/10/2017 K. W. 9/24/2017

18-0332 $400.00 1406/30/179/21/2017107850838 6/30/2017 M. R. 9/24/2017

18-0327 $400.00 1406/22/179/21/2017107850838 6/22/2017 A. C. 9/24/2017

18-0319 $400.00 1406/16/179/21/2017107850838 6/16/2017 K. B. 9/24/2017

18-0306 $400.00 146/23/179/21/2017107850838 6/23/2017 M. W. 9/24/2017

18-0320 $400.00 1406/17/179/21/2017107850838 6/17/2017 L. G. 9/24/2017

18-0317 $400.00 1406/13/179/21/2017107850838 6/13/2017 S. W. 9/24/2017

18-0309 $400.00 146/30/179/21/2017107850838 6/30/2017 Z. J. 9/24/2017

18-0302 $400.00 146/15/179/21/2017107850838 6/15/2017 R. A. 9/24/2017

18-0222 $400.00 144/20/179/5/2017107839313 4/20/2017 S. T. 9/8/2017

18-0154 $400.00 1405/26/178/15/2017107825481 5/26/2017 H. B. 8/18/2017

18-0157 $400.00 1405/05/178/15/2017107825481 5/5/2017 R. C. 8/18/2017



18-0147 $400.00 145/16/178/15/2017107825481 5/16/2017 D. M. 8/18/2017

18-0145 $400.00 145/16/178/15/2017107825481 5/16/2017 F. M. 8/18/2017

18-0121 $400.00 1402/07/178/15/2017107825481 2/7/2017 M. C. 8/18/2017

18-0120 $400.00 1405/04/178/15/2017107825481 5/4/2017 K. T. 8/18/2017

18-0148 $400.00 145/16/178/15/2017107825481 5/16/2017 Z. M. 8/18/2017

Total Claims for Examiner L. G. = 79 Total Paid: $31,600.00

PAYEE: Examiner K. E.0000043311OSFVendorID

18-2013 $400.00 145/2/186/11/2018108014919 5/2/2018 S. H. 6/14/2018

18-2024 $400.00 144/18/186/11/2018108014919 4/18/2018 N. W. 6/14/2018

18-1870 $400.00 1411/22/20176/4/2018108009924 11/22/2017 L. G. 6/7/2018

18-1868 $400.00 1411/29/20176/4/2018108009924 11/29/2017 M. L. 6/7/2018

18-1869 $400.00 1411/15/20186/4/2018108009924 11/15/2017 M. G. 6/7/2018

18-1824 $400.00 1403/28/20185/31/2018108008442 3/28/2018 C. W. 6/3/2018

18-1554 $400.00 1401/03/20184/16/2018107978440 1/3/2018 A. D. 4/19/2018

18-1560 $400.00 1401/10/20184/16/2018107978440 1/10/2018 L. E. 4/19/2018

18-1328 $400.00 2412/13/173/6/2018107953031 12/13/2017 C. A. 3/9/2018

18-1338 $400.00 1412/27/173/6/2018107953031 12/27/2017 M. F. 3/9/2018

18-1029 $400.00 1410/11/1712/18/2017107909705 10/11/2017 N. Y. 12/21/2017

18-0986 $400.00 1410/25/1712/15/2017107908348 10/25/2017 T. R. 12/18/2017

18-0987 $400.00 1410/25/1712/15/2017107908348 10/25/2017 L. W. 12/18/2017

18-0318 $400.00 1406/14/179/21/2017107850831 6/14/2017 O. G. 9/24/2017

Total Claims for Examiner K. E. = 14 Total Paid: $5,600.00



PAYEE: Examiner L. H.000407024OSFVendorID

18-1210 $450.00 201/01/182/15/2018107943023 1/1/2018 P. L. 2/18/2018

Total Claims for Examiner L. H. = 1 Total Paid: $450.00

PAYEE: Examiner M. S.0000360505OSFVendorID

18-0864 $450.00 910/15/1712/7/2017107901510 10/15/2017 E. D. 12/10/2017

18-0865 $450.00 910/16/1712/7/2017107901510 10/16/2017 K. R. 12/10/2017

18-0725 $450.00 2310/04/1711/21/2017107892138 10/4/2017 B. T. 11/24/2017

18-0278 $450.00 2307/10/179/7/2017107841218 7/10/2017 R. C. 9/10/2017

Total Claims for Examiner M. S. = 4 Total Paid: $1,800.00

PAYEE: Examiner J. F.0000366399OSFVendorID

18-1841 $450.00 1304/17/20185/31/2018108008430 4/17/2018 B. A. 6/3/2018

18-1842 $450.00 1304/16/20185/31/2018108008430 4/16/2018 D. S. 6/3/2018

18-1361 $450.00 132/3/183/6/2018107953019 2/3/2018 I. S. 3/9/2018

18-1353 $450.00 1312/30/173/6/2018107953019 12/30/2017 K. D. 3/9/2018

18-1354 $450.00 131/17/183/6/2018107953019 1/17/2018 N. W. 3/9/2018

18-1082 $450.00 1311/13/171/23/2018107927868 11/13/2017 M. D. 1/26/2018

18-0696 $450.00 1309/14/1711/9/2017107884289 9/14/2017 A. D. 11/12/2017

18-0697 $450.00 1409/12/1711/9/2017107884289 9/12/2017 R. M. 11/12/2017

Total Claims for Examiner J. F. = 8 Total Paid: $3,600.00

PAYEE: Examiner K. R.0000316931OSFVendorID

18-1055 $400.00 2711/10/1712/18/2017107909765 11/10/2017 J. B. 12/21/2017

Total Claims for Examiner K. R. = 1 Total Paid: $400.00



PAYEE: Examiner K. K.0000330620OSFVendorID

18-1861 $450.00 2004/23/20185/31/2018108008438 4/23/2018 A. L. 6/3/2018

Total Claims for Examiner K. K. = 1 Total Paid: $450.00

PAYEE: Examiner S. A.0000330424OSFVendorID

18-1065 $450.00 911/29/171/23/2018107927892 11/29/2017 A. C. 1/26/2018

18-1050 $450.00 911/14/1712/18/2017107909769 11/14/2017 P. D. 12/21/2017

Total Claims for Examiner S. A. = 2 Total Paid: $900.00

PAYEE: HELP Advocacy Center of SW OK, Inc.0000347737OSFVendorID


18-2196 $87.98 36/18/18 6/18/2018 N. T. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18


18-2198 $75.00 55/24/18 5/24/2018 C. H. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2199 $125.00 56/18/18 6/18/2018 T. V. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-1989 $125.00 55/9/186/11/2018108014885 5/9/2018 A. L. 6/14/2018

18-1988 $125.00 55/7/186/11/2018108014885 5/7/2018 K. H. 6/14/2018

18-1987 $125.00 35/8/186/11/2018108014885 5/8/2018 K. W. 6/14/2018

18-1984 $75.00 55/8/186/11/2018108014885 5/8/2018 S. D. 6/14/2018



18-1985 $75.00 55/11/186/11/2018108014885 5/11/2018 A. S. 6/14/2018

18-1918 $125.00 503/10/20186/4/2018108009903 3/10/2018 S. L. 6/7/2018

18-1916 $125.00 52018SANE086/4/2018108009903 3/7/2018 B. M. 6/7/2018

18-1943 $125.00 505/02/20186/4/2018108009903 5/2/2018 L. T. 6/7/2018

18-1917 $125.00 32018SANE146/4/2018108009903 4/30/2018 K. D. 6/7/2018

18-1915 $125.00 505/01/20186/4/2018108009903 5/1/2018 P. B. 6/7/2018

18-1856 $75.00 504/17/20185/31/2018108008414 4/17/2018 K. T. 6/3/2018

18-1855 $75.00 504/418/20185/31/2018108008414 4/18/2018 M. B. 6/3/2018

18-1656 $125.00 52018SANE114/17/2018107979082 3/15/2018 O. M. 4/20/2018

18-1657 $88.80 52018SANE 074/17/2018107979082 3/8/2018 A. H. 4/20/2018

18-1658 $125.00 52018SANE094/17/2018107979082 3/10/2018 S. P. 4/20/2018

18-1602 $75.00 52018SANE044/17/2018107979081 2/17/2018 D. J. 4/20/2018

18-1603 $75.00 52018SANE054/17/2018107979081 2/19/2018 P. M. 4/20/2018

18-1604 $125.00 503/06/20184/17/2018107979081 3/6/2018 H. P. 4/20/2018

18-1455 $75.00 502/15/20183/29/2018107967777 2/15/2018 T. V. 4/1/2018

18-1412 $125.00 52018-SANE-023/20/2018107962895 2/4/2018 J. W. 3/23/2018

18-1183 $125.00 312/10/172/5/2018107935395 12/10/2017 M. W. 2/8/2018

18-1049 $125.00 711/12/1712/18/2017107909673 11/12/2017 C. H. 12/21/2017

18-1048 $125.00 211/19/1712/18/2017107909673 11/19/2017 H. L. 12/21/2017

18-0938 $125.00 511/06/1712/13/2017107906059 11/6/2017 D. R. 12/16/2017

18-0941 $75.00 510/24/1712/13/2017107906059 10/24/2017 D. D. 12/16/2017

18-0939 $88.94 511/02/1712/13/2017107906059 11/2/2017 A. W. 12/16/2017



18-0942 $125.00 510/16/1712/13/2017107906059 10/16/2017 M. D. 12/16/2017

18-0940 $125.00 510/24/1712/13/2017107906059 10/24/2017 J. G. 12/16/2017

18-0943 $125.00 510/01/1712/13/2017107906059 10/1/2017 M. T. 12/16/2017

18-0868 $75.00 510/17/1712/7/2017107901454 10/17/2017 K. G. 12/10/2017

18-0870 $75.00 510/01/1712/7/2017107901454 10/1/2017 C. W. 12/10/2017

18-0869 $75.00 510/9/1712/7/2017107901454 10/9/2017 D. P. 12/10/2017

18-0710 $75.00 509/24/1711/21/2017107892122 9/24/2017 C. C. 11/24/2017

18-0693 $125.00 509/20/1711/9/2017107884283 9/20/2017 J. S. 11/12/2017

18-0695 $125.00 508/29/1711/9/2017107884283 8/29/2017 H. T. 11/12/2017

18-0694 $75.00 509/17/1711/9/2017107884283 9/17/2017 A. W. 11/12/2017

18-0504 $87.98 607/29/1710/24/2017107872669 7/29/2017 F. W. 10/27/2017

18-0506 $75.00 508/04/1710/24/2017107872669 8/4/2017 A. W. 10/27/2017

18-0507 $75.00 308/12/1710/24/2017107872669 8/12/2017 M. M. 10/27/2017

18-0508 $75.00 507/25/1710/24/2017107872669 7/25/2017 A. D. 10/27/2017

18-0502 $125.00 57/18/1710/24/2017107872669 7/18/2017 M. S. 10/27/2017

18-0503 $125.00 58/16/1710/24/2017107872669 8/16/2017 B. W. 10/27/2017

18-0187 $75.00 606/17/179/5/2017107839303 6/17/2017 T. L. 9/8/2017

18-0188 $125.00 506/16/179/5/2017107839303 6/16/2017 T. H. 9/8/2017

18-0186 $75.00 506/21/179/5/2017107839303 6/21/2017 J. J. 9/8/2017

18-0184 $75.00 506/22/179/5/2017107839303 6/22/2017 G. B. 9/8/2017

18-0185 $125.00 606/15/179/5/2017107839303 6/15/2017 S. B. 9/8/2017

Total Claims for HELP Advocacy Center of SW OK, Inc. = 52 Total Paid: $5,353.70



PAYEE: Examiner C. V.0000303333OSFVendorID

18-2095 $450.00 75/4/18 5/4/2018 M. B. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

Total Claims for Examiner C. V. = 1 Total Paid: $450.00

PAYEE: Examiner N. L.0000322978OSFVendorID

18-1777 $400.00 274/2/185/11/2018107996225 4/2/2018 E. B. 5/14/2018

18-0841 $400.00 2710/09/1712/7/2017107901515 10/9/2017 A. M. 12/10/2017

18-0044 $400.00 2706/07/178/4/2017107818848 6/7/2017 B. T. 8/7/2017

Total Claims for Examiner N. L. = 3 Total Paid: $1,200.00

PAYEE: MERCY HOSPITAL ADA0000365877OSFVendorID


18-0925 $50.00 2210/30/1712/13/2017107906079 10/30/2017 N. V. 12/16/2017

18-0528 $50.00 229/4/1710/24/2017107872708 9/4/2017 A. W. 10/27/2017

18-0486 $50.00 228/8/1710/24/2017107872709 8/8/2017 J. H. 10/27/2017

Total Claims for MERCY HOSPITAL ADA = 4 Total Paid: $200.00

PAYEE: Examiner H. G.0000305197OSFVendorID

18-1287 $450.00 91/3/20183/2/2018107950945 1/3/2018 H. A. 3/5/2018

18-1194 $225.00 911/25/172/5/2018107935394 11/25/2017 A. P. 2/8/2018

18-1105 $450.00 912/02/171/24/2018107928508 12/2/2017 C. A. 1/27/2018

18-0910 $450.00 910/22/1712/7/2017107901453 10/22/2017 S. B. 12/10/2017

18-0833 $450.00 910/8/1712/1/2017107897502 10/8/2017 A. P. 12/4/2017



18-0836 $450.00 910/08/1712/1/2017107897502 10/8/2017 A. Y. 12/4/2017

18-0726 $450.00 910/04/1711/21/2017107892121 10/4/2017 V. G. 11/24/2017

18-0701 $450.00 909/24/1711/9/2017107884282 9/24/2017 H. F. 11/12/2017

18-0443 $450.00 907/29/1710/24/2017107872668 7/29/2017 A. A. 10/27/2017

18-0182 $450.00 906/25/179/5/2017107839302 6/25/2017 K. H. 9/8/2017

18-0106 $450.00 98/15/2017107825455 6/16/2017 M. H. 8/18/2017

18-0112 $450.00 96/14/178/15/2017107825455 6/14/2017 T. S. 8/18/2017

Total Claims for Examiner H. G. = 12 Total Paid: $5,175.00

PAYEE: Examiner T. C.0000314909OSFVendorID

18-2100 $450.00 75/18/18 5/18/2018 L. C. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2122 $450.00 75/5/18 5/5/2018 K. O. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18


18-1905 $450.00 704/14/20186/4/2018108009959 4/14/2018 E. R. 6/7/2018

18-1875 $450.00 704/20/20186/4/2018108009959 4/20/2018 C. G. 6/7/2018

18-1876 $450.00 704/17/20186/4/2018108009959 4/17/2018 N. R. 6/7/2018

18-1874 $450.00 704/23/20186/4/2018108009959 4/23/2018 A. L. 6/7/2018

18-1906 $450.00 704/14/20186/4/2018108009959 4/14/2018 K. O. 6/7/2018

18-1889 $450.00 704/13/20186/4/2018108009959 4/13/2018 K. E. 6/7/2018

18-1890 $450.00 704/14/20186/4/2018108009959 4/14/2018 K. O. 6/7/2018



18-1895 $450.00 704/04/20186/4/2018108009959 4/4/2018 R. T. 6/7/2018

18-1896 $450.00 704/05/20186/4/2018108009959 4/5/2018 C. C. 6/7/2018

18-1897 $450.00 704/06/20186/4/2018108009959 4/6/2018 J. M. 6/7/2018

18-1898 $450.00 1404/05/20186/4/2018108009959 4/5/2018 J. L. 6/7/2018

18-1907 $450.00 704/16/20186/4/2018108009959 4/16/2018 K. W. 6/7/2018

18-1702 $450.00 703/18/20185/1/2018107988640 3/18/2018 S. C. 5/4/2018

18-1712 $450.00 703/25/20185/1/2018107988640 3/25/2018 F. B. 5/4/2018

18-1701 $450.00 703/18/20185/1/2018107988640 3/18/2018 J. W. 5/4/2018

18-1713 $450.00 703/28/20185/1/2018107988640 3/28/2018 C. H. 5/4/2018

18-1693 $450.00 703/15/20185/1/2018107988640 3/15/2018 A. W. 5/4/2018

18-1516 $450.00 2102/23/184/2/2018107969396 2/23/2018 J. H. 4/5/2018

18-1496 $450.00 702/08/184/2/2018107969396 2/8/2018 C. M. 4/5/2018

18-1405 $450.00 701/22/20183/20/2018107962969 1/22/2018 B. P. 3/23/2018

18-1382 $450.00 701/25/20183/20/2018107962969 1/25/2018 K. S. 3/23/2018

18-1381 $450.00 2101/29/20183/20/2018107962969 1/29/2018 E. J. 3/23/2018

18-1385 $450.00 701/07/20183/20/2018107962969 1/7/2018 A. A. 3/23/2018

18-1393 $450.00 701/01/20183/20/2018107962969 1/1/2018 S. H. 3/23/2018

18-1383 $450.00 701/29/20183/20/2018107962969 1/29/2018 E. D. 3/23/2018

18-1401 $450.00 701/11/20183/20/2018107962969 1/11/2018 Q. J. 3/23/2018

18-1406 $450.00 701/23/20183/20/2018107962969 1/23/2018 A. I. 3/23/2018

18-1395 $450.00 701/02/20183/20/2018107962969 1/2/2018 A. G. 3/23/2018

18-1394 $450.00 201/02/20183/20/2018107962969 1/2/2018 N. S. 3/23/2018



18-1293 $450.00 712/30/20173/2/2018107951002 12/30/2017 A. F. 3/5/2018

18-1218 $450.00 712/14/172/15/2018107943073 12/14/2017 H. T. 2/18/2018

18-1216 $450.00 712/28/172/15/2018107943073 12/28/2017 J. D. 2/18/2018

18-1217 $450.00 712/19/172/15/2018107943073 12/19/2017 B. K. 2/18/2018

18-1227 $450.00 712/28/172/15/2018107943073 12/28/2017 J. V. 2/18/2018

18-1235 $450.00 712/10/172/15/2018107943073 12/10/2017 K. M. 2/18/2018

18-1162 $450.00 711/21/171/29/2018107931464 11/21/2017 A. D. 2/1/2018

18-1149 $450.00 711/08/171/29/2018107931464 11/8/2017 S. A. 2/1/2018

18-1157 $450.00 711/04/171/29/2018107931464 11/4/2017 D. M. 2/1/2018

18-1160 $450.00 711/04/171/29/2018107931464 11/4/2017 P. P. 2/1/2018

18-1154 $450.00 711/06/171/29/2018107931464 11/6/2017 N. A. 2/1/2018

18-1148 $450.00 711/11/171/29/2018107931464 11/11/2017 J. T. 2/1/2018

18-1136 $450.00 711/21/171/29/2018107931464 11/21/2017 M. S. 2/1/2018

18-1134 $450.00 711/22/171/29/2018107931464 11/22/2017 C. C. 2/1/2018

18-0887 $450.00 910/27/1712/7/2017107901601 10/27/2017 E. A. 12/10/2017

18-0884 $450.00 710/24/1712/7/2017107901601 10/24/2017 J. H. 12/10/2017

18-0898 $450.00 10/03/1712/7/2017107901601 10/3/2017 J. W. 12/10/2017

18-0879 $450.00 710/26/1712/7/2017107901601 10/26/2017 J. C. 12/10/2017

18-0907 $450.00 710/18/1712/7/2017107901601 10/18/2017 S. E. 12/10/2017

18-0880 $450.00 710/26/1712/7/2017107901601 10/26/2017 H. S. 12/10/2017

18-0766 $450.00 709/24/1711/21/2017107892154 9/24/2017 A. B. 11/24/2017

18-0738 $450.00 409/19/1711/21/2017107892154 9/19/2017 A. W. 11/24/2017



18-0749 $450.00 709/18/1711/21/2017107892154 9/18/2017 A. D. 11/24/2017

18-0547 $450.00 708/31/1710/27/2017107876098 8/31/2017 C. V. 10/30/2017

18-0558 $450.00 708/16/1710/27/2017107876098 8/16/2017 M. C. 10/30/2017

18-0564 $450.00 708/08/1710/27/2017107876098 8/8/2017 J. C. 10/30/2017

18-0566 $450.00 708/9/1710/27/2017107876098 8/9/2017 S. M. 10/30/2017

18-0370 $450.00 77/3/1710/27/2017107876097 7/3/2017 E. R. 10/30/2017

18-0369 $450.00 77/3/1710/27/2017107876097 7/3/2017 B. W. 10/30/2017

18-0365 $450.00 707/2/1710/27/2017107876097 7/2/2017 S. F. 10/30/2017

18-0364 $450.00 707/02/1710/27/2017107876097 7/2/2017 S. F. 10/30/2017

18-0358 $450.00 707/19/1710/27/2017107876097 7/19/2017 D. G. 10/30/2017

18-0357 $450.00 707/19/1710/27/2017107876097 7/19/2017 C. L. 10/30/2017

18-0348 $450.00 707/25/1710/27/2017107876097 7/25/2017 C. B. 10/30/2017

18-0347 $450.00 2307/25/1710/27/2017107876097 7/25/2017 A. M. 10/30/2017

18-0226 $450.00 76/19/179/5/2017107839330 6/19/2017 R. G. 9/8/2017

18-0230 $450.00 706/22/179/5/2017107839330 6/22/2017 K. W. 9/8/2017

18-0089 $450.00 90612178/4/2017107818894 6/12/2017 H. P. 8/7/2017

18-0058 $450.00 705/29/178/4/2017107818894 5/29/2017 A. D. 8/7/2017

18-0056 $450.00 705/29/178/4/2017107818894 5/29/2017 M. J. 8/7/2017

18-0093 $450.00 78/4/2017107818894 4/13/2017 L. T. 8/7/2017

18-0077 $450.00 705/14/178/4/2017107818894 5/14/2017 K. M. 8/7/2017

18-0082 $450.00 70613178/4/2017107818894 6/13/2017 A. B. 8/7/2017

18-0087 $450.00 70608178/4/2017107818894 6/8/2017 D. K. 8/7/2017



18-0094 $450.00 78/4/2017107818894 6/4/2017 S. T. 8/7/2017

Total Claims for Examiner T. C. = 77 Total Paid: $34,650.00

PAYEE: Examiner K. S.0000393669OSFVendorID

18-1973 $400.00 274/30/186/11/2018108014913 5/3/2018 L. P. 6/14/2018

18-0842 $400.00 2710/06/1712/7/2017107901480 10/6/2017 M. H. 12/10/2017

Total Claims for Examiner K. S. = 2 Total Paid: $800.00

PAYEE: Examiner T. W.0000298271OSFVendorID

18-2194 $450.00 116/10/185 6/10/2018 L. C. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-1493 $450.00 1102/12/184/2/2018107969397 2/12/2018 B. D. 4/5/2018

18-1492 $450.00 1002/19/184/2/2018107969397 2/19/2018 J. W. 4/5/2018

18-1359 $450.00 111/15/183/6/2018107953090 1/15/2018 J. M. 3/9/2018

18-0867 $450.00 1010/15/1712/7/2017107901603 10/15/2017 V. S. 12/10/2017

18-0724 $450.00 2608/28/1711/21/2017107892155 8/28/2017 C. P. 11/24/2017

18-0728 $450.00 1106/05/1711/21/2017107892155 6/5/2017 M. H. 11/24/2017

18-0267 $450.00 1107/26/179/7/2017107841253 7/26/2017 H. W. 9/10/2017

Total Claims for Examiner T. W. = 8 Total Paid: $3,600.00

PAYEE: Examiner R. F.0000399564OSFVendorID

18-2196 $375.00 36/18/18 6/18/2018 N. T. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2198 $375.00 55/24/18 5/24/2018 C. H. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18




18-2199 $375.00 56/18/18 6/18/2018 T. V. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-1988 $375.00 55/7/186/11/2018108014980 5/7/2018 K. H. 6/14/2018

18-1987 $375.00 35/8/186/11/2018108014980 5/8/2018 K. W. 6/14/2018

18-1989 $375.00 55/9/186/11/2018108014980 5/9/2018 A. L. 6/14/2018

18-1917 $375.00 32018SANE146/4/2018108009946 4/30/2018 K. D. 6/7/2018

18-1918 $375.00 503/10/20186/4/2018108009946 3/10/2018 S. L. 6/7/2018

18-1916 $375.00 52018SANE086/4/2018108009946 3/7/2018 B. M. 6/7/2018

18-1656 $375.00 52018SANE114/17/2018107979155 3/15/2018 O. M. 4/20/2018

18-1657 $375.00 52018SANE074/17/2018107979155 3/8/2018 A. H. 4/20/2018

18-1658 $375.00 52018SANE094/17/2018107979155 3/10/2018 S. P. 4/20/2018

18-1603 $375.00 52018SANE054/17/2018107979154 2/19/2018 P. M. 4/20/2018

18-1602 $375.00 52018SANE044/17/2018107979154 2/17/2018 D. J. 4/20/2018

18-1412 $375.00 52018-SANE-023/20/2018107962950 2/4/2018 J. W. 3/23/2018

18-1049 $375.00 711/12/1712/18/2017107909764 11/12/2017 C. H. 12/21/2017

18-0939 $375.00 511/2/1712/13/2017107906093 11/2/2017 A. W. 12/16/2017

18-0943 $375.00 510/01/1712/13/2017107906093 10/1/2017 M. T. 12/16/2017

18-0870 $375.00 510/01/1712/7/2017107901568 10/1/2017 C. W. 12/10/2017

18-0869 $375.00 510/9/1712/7/2017107901568 10/9/2017 D. P. 12/10/2017

18-0710 $375.00 509/24/1711/21/2017107892148 9/24/2017 C. C. 11/24/2017



18-0695 $375.00 508/29/1711/9/2017107884323 8/29/2017 H. T. 11/12/2017

18-0503 $375.00 508/16/1710/24/2017107872744 8/16/2017 B. W. 10/27/2017

18-0507 $375.00 308/12/1710/24/2017107872744 8/12/2017 M. M. 10/27/2017

18-0508 $375.00 507/25/1710/24/2017107872744 7/25/2017 A. D. 10/27/2017

18-0502 $375.00 507/18/1710/24/2017107872744 7/18/2017 M. S. 10/27/2017

18-0504 $375.00 607/29/1710/24/2017107872744 7/29/2017 F. W. 10/27/2017

18-0185 $375.00 606/15/179/5/2017107839323 6/15/2017 S. B. 9/8/2017

18-0188 $375.00 506/16/179/5/2017107839323 6/16/2017 T. H. 9/8/2017

18-0187 $375.00 606/17/179/5/2017107839323 6/17/2017 T. L. 9/8/2017

Total Claims for Examiner R. F. = 31 Total Paid: $11,625.00

PAYEE: Examiner E. M.0000458145OSFVendorID

18-2180 $400.00 86/11/18 6/11/2018 L. H. Check will be requested from Office of State Finance 6/23/18. Expected to be mailed by 7/7/18


18-2043 $400.00 85/14/18 5/14/2018 C. J. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2044 $400.00 85/14/18 5/14/2018 R. B. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1864 $400.00 804/24/20185/31/2018108008398 4/24/2018 N. M. 6/3/2018

18-1734 $400.00 83/13/185/1/2018107988599 3/13/2018 S. P. 5/4/2018

18-1640 $400.00 803/24/20184/17/2018107979067 3/24/2018 T. D. 4/20/2018



18-1302 $400.00 81/9/183/2/2018107950939 1/9/2018 T. W. 3/5/2018

18-0960 $400.00 811/10/1712/13/2017107906054 11/10/2017 A. L. 12/16/2017

Total Claims for Examiner E. M. = 9 Total Paid: $3,600.00

PAYEE: WOMEN'S RESOURCE CENTER0000070943OSFVendorID

18-2185 $450.00 21RC000624 6/8/2018 L. R. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2193 $466.00 21RC000628 6/14/2018 K. H. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2173 $450.00 21RC000620 5/24/2018 B. A. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2174 $450.00 21RC000622 6/5/2018 E. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2060 $470.50 21RC000618 5/21/2018 B. C. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2069 $500.00 12RC000621 5/29/2018 C. W. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2058 $470.50 21RC000617 5/15/2018 C. F. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2039 $450.00 21RC0006156/11/2018108015060 5/9/2018 M. L. 6/14/2018

18-1944 $470.50 21RC0006116/4/2018108009982 4/29/2018 D. D. 6/7/2018

18-1872 $450.00 21RC000608 DV6/4/2018108009982 4/19/2018 J. L. 6/7/2018

18-1871 $470.50 7RC0006106/4/2018108009982 4/25/2018 B. K. 6/7/2018



18-1860 $450.00 21RC0006095/31/2018108008499 4/22/2018 G. M. 6/3/2018

18-1794 $495.00 21RC0006055/11/2018107996322 4/8/2018 A. C. 5/14/2018

18-1796 $450.00 21RC0006035/11/2018107996322 4/5/2018 T. H. 5/14/2018

18-1792 $500.00 21RC0006075/11/2018107996322 4/13/2018 N. S. 5/14/2018

18-1795 $450.00 214/6/185/11/2018107996322 4/6/2018 L. B. 5/14/2018

18-1793 $470.50 21rc0006065/11/2018107996322 4/9/2018 D. M. 5/14/2018

18-1672 $470.50 21RC0005974/17/2018107979200 3/24/2018 L. E. 4/20/2018

18-1678 $500.00 21RC0005894/17/2018107979200 3/17/2018 M. M. 4/20/2018

18-1677 $470.50 21=RC0005904/17/2018107979200 3/17/2018 S. R. 4/20/2018

18-1679 $500.00 21RC0005884/17/2018107979200 3/16/2018 R. M. 4/20/2018

18-1669 $450.00 21RC0006014/17/2018107979200 3/26/2018 A. C. 4/20/2018

18-1671 $470.50 21RC0005984/17/2018107979200 3/28/2018 B. J. 4/20/2018

18-1670 $500.00 21RC0006004/17/2018107979200 3/26/2018 A. S. 4/20/2018

18-1676 $478.50 21RC0005914/17/2018107979200 3/18/2018 K. T. 4/20/2018

18-1675 $476.50 21RC0005924/17/2018107979200 3/19/2018 E. T. 4/20/2018

18-1674 $500.00 213/21/184/17/2018107979200 3/21/2018 V. A. 4/20/2018

18-1673 $500.00 21RC0005944/17/2018107979200 3/23/2018 B. F. 4/20/2018

18-1667 $500.00 21RC0005964/17/2018107979200 3/24/2018 D. A. 4/20/2018

18-1668 $500.00 21RC0005954/17/2018107979200 3/24/2018 J. K. 4/20/2018

18-1612 $500.00 21RC0005814/17/2018107979199 3/4/2018 S. B. 4/20/2018

18-1613 $500.00 21RC0005804/17/2018107979199 3/4/2018 M. M. 4/20/2018

18-1614 $500.00 21RC0005794/17/2018107979199 3/3/2018 D. G. 4/20/2018



18-1615 $478.50 21RC0005784/17/2018107979199 3/1/2018 M. C. 4/20/2018

18-1616 $450.00 21RC0005774/17/2018107979199 2/23/2018 S. C. 4/20/2018

18-1617 $468.50 21RC0005764/17/2018107979199 2/24/2018 D. B. 4/20/2018

18-1618 $500.00 21RC0005754/17/2018107979199 2/15/2018 K. D. 4/20/2018

18-1620 $500.00 21RC0005724/17/2018107979199 2/10/2018 P. D. 4/20/2018

18-1633 $500.00 21RC0005844/17/2018107979199 3/9/2018 M. W. 4/20/2018

18-1621 $500.00 21RC0005714/17/2018107979199 2/4/2018 C. D. 4/20/2018

18-1632 $500.00 7RC0005854/17/2018107979199 3/11/2018 T. M. 4/20/2018

18-1634 $472.00 21RC0005834/17/2018107979199 3/8/2018 A. L. 4/20/2018

18-1619 $466.00 21RC0005734/17/2018107979199 2/14/2018 W. F. 4/20/2018

18-1369 $470.50 7RC0005703/6/2018107953130 1/25/2018 K. W. 3/9/2018

18-1368 $450.00 21RC0005693/6/2018107953130 1/16/2018 A. E. 3/9/2018

18-1370 $470.50 21RC0005683/6/2018107953130 1/8/2018 A. M. 3/9/2018

18-1309 $471.00 21RC0005673/2/2018107951018 1/5/2018 C. P. 3/5/2018

18-1308 $500.00 7RC0005663/2/2018107951018 1/2/2018 K. W. 3/5/2018

18-1204 $478.50 21RC0005642/5/2018107935544 12/21/2017 A. S. 2/8/2018

18-1169 $450.00 21RC0005612/5/2018107935544 12/11/2017 Y. G. 2/8/2018

18-1201 $500.00 8RC0005602/5/2018107935544 12/8/2017 M. V. 2/8/2018

18-1202 $478.50 21RC0005622/5/2018107935544 12/16/2017 M. S. 2/8/2018

18-1203 $500.00 21RC0005632/5/2018107935544 12/19/2017 A. C. 2/8/2018

18-1069 $500.00 21RC0005461/23/2018107927910 11/26/2017 A. C. 1/26/2018

18-1057 $500.00 21RC0005401/23/2018107927910 11/12/2017 J. H. 1/26/2018



18-1058 $500.00 7RC0005411/23/2018107927910 11/12/2017 T. W. 1/26/2018

18-1059 $450.00 21RC0005411/23/2018107927910 11/24/2017 M. B. 1/26/2018

18-1060 $470.50 21RC0005431/23/2018107927910 11/22/2017 H. M. 1/26/2018

18-1061 $478.50 21RC0005441/23/2018107927910 11/24/2017 A. D. 1/26/2018

18-1063 $500.00 21RC0005421/23/2018107927910 11/22/2017 J. L. 1/26/2018

18-1066 $500.00 21RC0005091/23/2018107927910 T. C. 1/26/2018

18-1067 $500.00 7RC0005481/23/2018107927910 11/30/2017 C. W. 1/26/2018

18-1068 $482.00 21RC0005471/23/2018107927910 11/28/2017 B. S. 1/26/2018

18-0947 $500.00 21RC00053912/13/2017107906113 11/12/2017 A. S. 12/16/2017

18-0946 $470.50 21RC000538495.5012/13/2017107906113 11/5/2017 R. C. 12/16/2017

18-0935 $500.00 2110/30/1712/13/2017107906113 10/30/2017 V. S. 12/16/2017

18-0934 $500.00 21RC00053512/13/2017107906113 10/28/2017 S. B. 12/16/2017

18-0945 $470.50 21RC00053712/13/2017107906113 11/2/2017 S. K. 12/16/2017

18-0913 $500.00 21RC00052912/7/2017107901632 10/17/2017 A. P. 12/10/2017

18-0914 $500.00 21RC00053412/7/2017107901632 10/25/2017 E. W. 12/10/2017

18-0915 $500.00 2110/18/1712/7/2017107901632 10/18/2017 C. R. 12/10/2017

18-0916 $478.00 21RC00053312/7/2017107901632 10/23/2017 J. A. 12/10/2017

18-0917 $500.00 21RC00053212/7/2017107901632 10/22/2017 A. N. 12/10/2017

18-0918 $454.00 21RC00053112/7/2017107901632 10/21/2017 A. S. 12/10/2017

18-0862 $495.50 21RC00052712/7/2017107901632 10/12/2017 O. M. 12/10/2017

18-0860 $500.00 21RC00052812/7/2017107901632 10/16/2017 M. G. 12/10/2017

18-0861 $500.00 21RC00052412/7/2017107901632 10/8/2017 K. B. 12/10/2017



18-0838 $500.00 21RC00050112/1/2017107897574 8/17/2017 V. S. 12/4/2017

18-0837 $450.00 21RC00045012/1/2017107897574 8/16/2017 M. L. 12/4/2017

18-0839 $486.00 21RC00052312/1/2017107897574 10/6/2017 J. T. 12/4/2017

18-0730 $468.50 21RC00052011/21/2017107892162 10/1/2017 L. S. 11/24/2017

18-0731 $474.00 2110/02/1711/21/2017107892162 10/2/2017 M. B. 11/24/2017

18-0712 $450.00 21RC00051711/21/2017107892162 9/29/2017 N. L. 11/24/2017

18-0729 $500.00 7RC00051911/21/2017107892162 10/1/2017 B. A. 11/24/2017

18-0665 $495.50 21RC00050811/9/2017107884347 9/6/2017 K. C. 11/12/2017

18-0669 $470.50 2109/11/1711/9/2017107884347 9/11/2017 A. R. 11/12/2017

18-0667 $468.50 2109/09/1711/9/2017107884347 9/9/2017 J. H. 11/12/2017

18-0666 $450.00 21RC00051011/9/2017107884347 9/8/2017 C. Q. 11/12/2017

18-0668 $470.50 7RC00051211/9/2017107884347 9/11/2017 A. M. 11/12/2017

18-0699 $493.50 21RC00051611/9/2017107884347 9/17/2017 M. P. 11/12/2017

18-0670 $459.50 7RC00051511/9/2017107884347 9/13/2017 H. H. 11/12/2017

18-0532 $450.00 21RC00050510/24/2017107872813 8/28/2017 A. M. 10/27/2017

18-0531 $450.00 21RC00050410/24/2017107872813 8/28/2017 S. B. 10/27/2017

18-0530 $492.50 21RC00050610/24/2017107872813 8/29/2017 M. F. 10/27/2017

18-0480 $470.50 21RC00049910/24/2017107872814 8/9/2017 T. M. 10/27/2017

18-0485 $500.00 27RC00049510/24/2017107872814 7/27/2017 I. P. 10/27/2017

18-0498 $450.00 21RC00050210/24/2017107872814 8/10/2017 T. M. 10/27/2017

18-0484 $470.50 21RC00049610/24/2017107872814 7/28/2017 S. B. 10/27/2017

18-0483 $470.50 21RC00049710/24/2017107872814 8/3/2017 T. F. 10/27/2017



18-0479 $478.50 20RC00049810/24/2017107872814 8/8/2017 N. C. 10/27/2017

18-0262 $450.00 21RC0004939/7/2017107841280 7/21/2017 E. W. 9/10/2017

18-0261 $450.00 7RC0004929/7/2017107841280 7/15/2017 R. G. 9/10/2017

18-0175 $450.00 21RC0004869/5/2017107839337 6/20/2017 K. K. 9/8/2017

18-0176 $500.00 21RC0004879/5/2017107839337 6/23/2017 A. C. 9/8/2017

18-0194 $469.50 2106/30/179/5/2017107839337 6/30/2017 P. H. 9/8/2017

18-0174 $500.00 21RC0004909/5/2017107839337 6/26/2017 M. P. 9/8/2017

18-0189 $470.50 706/25/179/5/2017107839337 6/25/2017 R. W. 9/8/2017

18-0113 $495.50 21RC0004858/15/2017107825544 6/16/2017 A. C. 8/18/2017

18-0103 $500.00 21RC0004828/15/2017107825544 6/12/2017 K. B. 8/18/2017

18-0104 $478.50 21rc0004848/15/2017107825544 6/15/2017 A. L. 8/18/2017

18-0047 $500.00 21RC0004808/4/2017107818923 6/4/2017 R. C. 8/7/2017

18-0048 $500.00 2106/09/178/4/2017107818923 6/9/2017 L. F. 8/7/2017

18-0017 $500.00 7RC0004787/20/2017107809532 6/2/2017 J. M. 7/23/2017

Total Claims for WOMEN'S RESOURCE CENTER = 113 Total Paid: $54,216.50


18-2015 $400.00 144/30/186/11/2018108014903 4/30/2018 C. C. 6/14/2018

18-2003 $400.00 184/30/186/11/2018108014903 4/30/2018 J. P. 6/14/2018

18-2016 $400.00 144/30/186/11/2018108014903 4/30/2018 J. K. 6/14/2018

18-2017 $400.00 144/29/186/11/2018108014903 4/29/2018 B. M. 6/14/2018

18-2027 $400.00 144/9/186/11/2018108014903 4/9/2018 A. T. 6/14/2018

18-2005 $400.00 124/16/166/11/2018108014903 4/16/2018 E. C. 6/14/2018



18-2022 $400.00 144/23/186/11/2018108014903 4/23/2018 M. M. 6/14/2018

18-2025 $400.00 144/2/186/11/2018108014903 4/2/2018 E. D. 6/14/2018

18-1938 $400.00 1401/08/20186/4/2018108009914 1/8/2018 A. C. 6/7/2018

18-1827 $400.00 1403/12/20185/31/2018108008429 3/12/2018 R. H. 6/3/2018

18-1833 $400.00 1403/18/20185/31/2018108008429 3/18/2018 M. T. 6/3/2018

18-1761 $400.00 1402/26/20185/11/2018107996164 2/26/2018 E. H. 5/14/2018

18-1748 $400.00 1402/17/20185/11/2018107996164 2/17/2018 L. B. 5/14/2018

18-1747 $400.00 1202/17/20185/11/2018107996164 2/17/2018 S. H. 5/14/2018

18-1743 $400.00 1402/26/185/11/2018107996164 2/26/2018 E. C. 5/14/2018

18-1563 $400.00 2401/06/20184/16/2018107978428 1/6/2018 J. B. 4/19/2018

18-1549 $400.00 1401/07/20184/16/2018107978428 1/7/2018 T. J. 4/19/2018

18-1548 $400.00 1401/08/20184/16/2018107978428 1/8/2018 D. H. 4/19/2018

18-1533 $400.00 141/31/184/16/2018107978428 1/31/2018 M. B. 4/19/2018

18-1337 $400.00 1412/25/173/6/2018107953017 12/25/2017 L. P. 3/9/2018

18-1349 $400.00 141/1/183/6/2018107953017 1/1/2018 K. A. 3/9/2018

18-1325 $400.00 1412/06/173/6/2018107953017 12/6/2017 A. D. 3/9/2018

18-1110 $400.00 1411/26/171/24/2018107928519 11/26/2017 M. W. 1/27/2018

18-1121 $400.00 1411/06/171/24/2018107928519 11/6/2017 S. H. 1/27/2018

18-1116 $400.00 1411/12/171/24/2018107928519 11/12/2017 T. M. 1/27/2018

18-1114 $400.00 1411/09/171/24/2018107928519 11/9/2017 M. E. 1/27/2018

18-1109 $400.00 1411/25/171/24/2018107928519 11/25/2017 J. M. 1/27/2018

18-1111 $400.00 1411/27/171/24/2018107928519 11/27/2017 A. S. 1/27/2018



18-1112 $400.00 911/06/171/24/2018107928519 11/6/2017 C. W. 1/27/2018

18-1088 $400.00 1411/13/171/23/2018107927867 11/13/2017 C. W. 1/26/2018

18-1095 $400.00 1211/20/171/23/2018107927867 11/20/2017 E. S. 1/26/2018

18-1087 $400.00 1411/12/171/23/2018107927867 11/12/2017 A. S. 1/26/2018

18-1086 $400.00 1411/12/171/23/2018107927867 11/12/2017 J. R. 1/26/2018

18-1019 $400.00 1010/29/1712/18/2017107909691 10/29/2017 S. H. 12/21/2017

18-1028 $400.00 1410/09/1712/18/2017107909691 10/9/2017 J. G. 12/21/2017

18-1020 $400.00 1410/30/1712/18/2017107909691 10/30/2017 S. T. 12/21/2017

18-1030 $400.00 1410/12/1712/18/2017107909691 10/12/2017 J. F. 12/21/2017

18-1026 $400.00 1410/08/1712/18/2017107909691 10/8/2017 J. C. 12/21/2017

18-1027 $400.00 1410/2/1712/18/2017107909691 10/2/2017 J. W. 12/21/2017

18-0970 $400.00 1410/9/1712/15/2017107908342 10/9/2017 K. M. 12/18/2017

18-0969 $400.00 1410/09/1712/15/2017107908342 10/9/2017 C. D. 12/18/2017

18-0788 $400.00 1409/17/1712/1/2017107897514 9/17/2017 T. R. 12/4/2017

18-0792 $400.00 1409/24/1712/1/2017107897514 9/24/2017 D. S. 12/4/2017

18-0796 $400.00 1410/02/1712/1/2017107897514 10/2/2017 L. M. 12/4/2017

18-0797 $400.00 1410/02/1712/1/2017107897514 10/2/2017 C. D. 12/4/2017

18-0781 $400.00 1210/01/1712/1/2017107897514 10/1/2017 K. W. 12/4/2017

18-0772 $400.00 1409/11/1712/1/2017107897514 9/11/2017 A. B. 12/4/2017

18-0813 $400.00 1309/25/1712/1/2017107897514 9/25/2017 I. B. 12/4/2017

18-0800 $400.00 1409/09/1712/1/2017107897514 9/9/2017 F. H. 12/4/2017

18-0603 $400.00 1409041710/30/2017107877029 9/4/2017 M. S. 11/2/2017



18-0610 $400.00 1408071710/30/2017107877029 8/7/2017 C. E. 11/2/2017

18-0590 $400.00 2508/06/1710/30/2017107877029 8/6/2017 C. M. 11/2/2017

18-0576 $400.00 148/20/1710/30/2017107877029 8/20/2017 C. P. 11/2/2017

18-0578 $400.00 1408/21/1710/30/2017107877029 8/21/2017 B. R. 11/2/2017

18-0582 $400.00 1408/27/1710/30/2017107877029 8/27/2017 A. H. 11/2/2017

18-0593 $400.00 1408/14/1710/30/2017107877029 8/14/2017 J. J. 11/2/2017

18-0584 $400.00 1408/28/1710/30/2017107877029 8/28/2017 J. A. 11/2/2017

18-0585 $400.00 148/28/1710/30/2017107877029 8/28/2017 J. C. 11/2/2017

18-0420 $400.00 1207/10/1710/6/2017107861544 7/10/2017 C. B. 10/9/2017

18-0430 $400.00 1407/17/1710/6/2017107861544 7/17/2017 T. C. 10/9/2017

18-0419 $400.00 1407/10/1710/6/2017107861544 7/10/2017 M. L. 10/9/2017

18-0409 $400.00 1407/31/1710/6/2017107861544 7/31/2017 K. H. 10/9/2017

18-0404 $400.00 1407/23/1710/6/2017107861544 7/23/2017 B. B. 10/9/2017

18-0398 $400.00 1407/03/1710/6/2017107861544 7/3/2017 D. T. 10/9/2017

18-0429 $400.00 1407/17/1710/6/2017107861544 7/17/2017 H. S. 10/9/2017

18-0393 $400.00 2707/31/1710/6/2017107861544 7/31/2017 M. M. 10/9/2017

18-0432 $400.00 1407/16/1710/6/2017107861544 7/16/2017 H. B. 10/9/2017

18-0388 $400.00 1407/26/1710/6/2017107861544 7/26/2017 M. M. 10/9/2017

18-0411 $400.00 1407/3/1710/6/2017107861544 7/3/2017 D. D. 10/9/2017

18-0316 $400.00 2706/12/179/21/2017107850809 6/12/2017 T. M. 9/24/2017

18-0313 $400.00 146/4/179/21/2017107850809 6/4/2017 K. J. 9/24/2017

18-0305 $400.00 1406/21/179/21/2017107850809 6/21/2017 H. J. 9/24/2017



18-0329 $400.00 1406/26/179/21/2017107850809 6/26/2017 C. S. 9/24/2017

18-0322 $400.00 2106/19/179/21/2017107850809 6/19/2017 T. R. 9/24/2017

18-0328 $400.00 2506/25/179/21/2017107850809 6/25/2017 D. D. 9/24/2017

18-0321 $400.00 1406/18/179/21/2017107850809 6/18/2017 L. A. 9/24/2017

18-0334 $400.00 2506/10/179/21/2017107850809 6/10/2017 B. C. 9/24/2017

18-0136 $400.00 1405/29/178/15/2017107825462 5/29/2017 S. W. 8/18/2017

18-0138 $400.00 1405/03/178/15/2017107825462 5/3/2017 G. G. 8/18/2017

18-0124 $400.00 1405/14/178/15/2017107825462 5/14/2017 F. B. 8/18/2017

18-0152 $400.00 2505/22/178/15/2017107825462 5/22/2017 B. L. 8/18/2017

18-0140 $400.00 1405/06/178/15/2017107825462 5/6/2017 D. M. 8/18/2017

18-0130 $400.00 1405/20/178/15/2017107825462 5/20/2017 A. T. 8/18/2017

18-0151 $400.00 1205/21/178/15/2017107825462 5/21/2017 G. P. 8/18/2017

18-0135 $400.00 1405/28/178/15/2017107825462 5/28/2017 A. G. 8/18/2017

18-0144 $400.00 1405/15/178/15/2017107825462 5/15/2017 A. S. 8/18/2017

Total Claims for Examiner J. C. = 86 Total Paid: $34,400.00

PAYEE: Examiner L. M.0000435394OSFVendorID

18-0001 $450.00 704/02/177/20/2017107809463 4/2/2017 L. M. 7/23/2017

Total Claims for Examiner L. M. = 1 Total Paid: $450.00

PAYEE: Examiner V. L.0000330049OSFVendorID




18-2059 $400.00 275/16/18 5/16/2018 M. F. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1714 $400.00 2703/09/20185/1/2018107988651 3/9/2018 J. W. 5/4/2018

18-1600 $400.00 2703/05/20184/17/2018107979194 3/5/2018 M. S. 4/20/2018

18-1445 $400.00 11LAF0925893/29/2018107967913 1/29/2018 A. L. 4/1/2018

18-1444 $400.00 27DEF0613953/29/2018107967913 1/23/2018 E. B. 4/1/2018

18-1041 $400.00 2710/18/1712/18/2017107909815 10/18/2017 A. P. 12/21/2017

18-1044 $400.00 1410/13/1712/18/2017107909815 10/13/2017 M. G. 12/21/2017

18-0664 $400.00 2709/03/1711/9/2017107884345 9/3/2017 G. P. 11/12/2017

18-0268 $400.00 2707/06/179/7/2017107841273 7/6/2017 A. W. 9/10/2017

18-0183 $400.00 2706/28/179/5/2017107839336 6/28/2017 A. D. 9/8/2017

Total Claims for Examiner V. L. = 11 Total Paid: $4,400.00


18-1715 $400.00 801/31/20185/1/2018107988630 1/31/2018 S. G. 5/4/2018

18-1659 $400.00 83/26/184/17/2018107979147 3/26/2018 T. G. 4/20/2018

Total Claims for Examiner R. M. = 2 Total Paid: $800.00

PAYEE: Examiner K. B.0000050419OSFVendorID

18-2011 $400.00 144/30/186/11/2018108014914 4/30/2018 R. G. 6/14/2018

18-2031 $400.00 54/16/186/11/2018108014914 4/16/2018 N. H. 6/14/2018

18-2004 $400.00 144/22/186/11/2018108014914 4/22/2018 A. G. 6/14/2018

18-1836 $400.00 1503/23/2185/31/2018108008437 3/23/2018 F. H. 6/3/2018

18-1739 $400.00 143/4/185/11/2018107996174 3/4/2018 R. F. 5/14/2018



18-1742 $400.00 1002/26/185/11/2018107996174 2/26/2018 R. R. 5/14/2018

18-1757 $400.00 1402/04/2185/11/2018107996174 2/4/2018 S. C. 5/14/2018

18-1537 $400.00 141/22/184/16/2018107978437 1/22/2018 R. G. 4/19/2018

18-1532 $400.00 141/29/184/16/2018107978437 1/29/2018 N. L. 4/19/2018

18-1547 $400.00 141/8/184/16/2018107978437 1/8/2018 C. O. 4/19/2018

18-1555 $400.00 1201/23/20184/16/2018107978437 1/23/2018 S. K. 4/19/2018

18-1535 $400.00 141/24/184/16/2018107978437 1/24/2018 H. K. 4/19/2018

18-1335 $400.00 1412/23/173/6/2018107953026 12/23/2017 W. H. 3/9/2018

18-1344 $400.00 1412/09/173/6/2018107953026 12/9/2017 L. C. 3/9/2018

18-1333 $400.00 1412/18/173/6/2018107953026 12/18/2017 A. D. 3/9/2018

18-1327 $400.00 1412/11/173/6/2018107953026 12/11/2017 M. S. 3/9/2018

18-1348 $400.00 121/1/183/6/2018107953026 1/1/2018 T. S. 3/9/2018

18-1347 $400.00 241/1/183/6/2018107953026 1/1/2018 S. S. 3/9/2018

18-1115 $400.00 1411/11/171/24/2018107928528 11/11/2017 N. P. 1/27/2018

18-1037 $400.00 1410/23/1712/18/2017107909697 10/21/2017 J. E. 12/21/2017

18-1038 $400.00 1410/21/1712/18/2017107909697 10/21/2017 Z. J. 12/21/2017

18-1031 $400.00 2510/15/1712/18/2017107909697 10/15/2017 N. J. 12/21/2017

18-1024 $400.00 2710/04/1712/18/2017107909697 10/4/2017 J. C. 12/21/2017

18-0771 $400.00 1410/1/1712/1/2017107897521 10/1/2017 M. T. 12/4/2017

18-0795 $400.00 1009/30/1712/1/2017107897521 9/30/2017 K. S. 12/4/2017

18-0780 $400.00 1410/01/1712/1/2017107897521 10/1/2017 M. M. 12/4/2017

18-0786 $400.00 1409/11/1712/1/2017107897521 9/11/2017 E. V. 12/4/2017



18-0807 $400.00 1409/18/1712/1/2017107897521 9/18/2017 A. B. 12/4/2017

18-0804 $400.00 1409/16/1712/1/2017107897521 9/16/2017 A. M. 12/4/2017

18-0806 $400.00 1409/16/1712/1/2017107897521 9/16/2017 A. C. 12/4/2017

18-0784 $400.00 149/3/1712/1/2017107897521 9/3/2017 A. M. 12/4/2017

18-0627 $400.00 142017-04885410/30/2017107877035 8/14/2017 L. D. 11/2/2017

18-0587 $400.00 1408/28/1710/30/2017107877035 8/28/2017 M. L. 11/2/2017

18-0601 $400.00 1408/21/1710/30/2017107877035 8/21/2017 R. F. 11/2/2017

18-0626 $400.00 1408141710/30/2017107877035 8/14/2017 M. M. 11/2/2017

18-0594 $400.00 1408/14/1710/30/2017107877035 8/14/2017 J. H. 11/2/2017

18-0386 $400.00 147/22/1710/6/2017107861551 7/22/2017 A. T. 10/9/2017

18-0421 $400.00 1407/10/1710/6/2017107861551 7/10/2017 R. H. 10/9/2017

18-0423 $400.00 707/11/1710/6/2017107861551 7/11/2017 B. G. 10/9/2017

18-0394 $400.00 147/31/1710/6/2017107861551 7/31/2017 H. P. 10/9/2017

18-0435 $400.00 1407/15/1710/6/2017107861551 7/15/2017 T. W. 10/9/2017

18-0307 $400.00 2706/24/179/21/2017107850823 6/24/2017 J. S. 9/24/2017

18-0308 $400.00 1006/26/179/21/2017107850823 6/26/2017 J. S. 9/24/2017

18-0141 $400.00 1205/07/178/15/2017107825467 5/7/2017 A. T. 8/18/2017

18-0143 $400.00 1405/13/178/15/2017107825467 5/13/2017 S. H. 8/18/2017

18-0159 $400.00 1405/08/178/15/2017107825467 5/8/2017 T. T. 8/18/2017

18-0142 $400.00 1405/08/178/15/2017107825467 5/8/2017 J. P. 8/18/2017

Total Claims for Examiner K. B. = 47 Total Paid: $18,800.00



PAYEE: Examiner D. R.0000358160OSFVendorID

18-2030 $400.00 144/17/186/11/2018108014858 4/17/2018 L. H. 6/14/2018

18-1745 $400.00 1402/20/20185/11/2018107996128 2/20/2018 C. M. 5/14/2018

18-1755 $400.00 141617965/11/2018107996128 2/6/2018 W. B. 5/14/2018

18-1334 $400.00 1412/19/173/6/2018107952982 12/19/2017 S. P. 3/9/2018

18-1124 $400.00 1411/29/171/24/2018107928496 11/28/2017 B. C. 1/27/2018

18-1096 $400.00 1411/21/171/23/2018107927851 11/21/2017 J. T. 1/26/2018

18-0783 $400.00 1410/03/1712/1/2017107897487 10/3/2017 E. C. 12/4/2017

18-0782 $400.00 1410/03/1712/1/2017107897487 10/3/2017 K. E. 12/4/2017

18-0801 $400.00 1409/12/1712/1/2017107897487 9/12/2017 M. G. 12/4/2017

18-0609 $400.00 1408081710/30/2017107877000 8/8/2017 L. W. 11/2/2017

18-0608 $400.00 1408081710/30/2017107877000 8/8/2017 K. S. 11/2/2017

18-0405 $400.00 1107/25/1710/6/2017107861528 7/25/2017 J. B. 10/9/2017

18-0395 $400.00 1408/01/1710/6/2017107861528 8/1/2017 K. T. 10/9/2017

18-0323 $400.00 1306/20/179/21/2017107850769 6/20/2017 S. F. 9/24/2017

18-0125 $400.00 1405/16/178/15/2017107825443 5/16/2017 K. C. 8/18/2017

18-0132 $400.00 1405/23/178/15/2017107825443 5/23/2017 L. P. 8/18/2017

Total Claims for Examiner D. R. = 16 Total Paid: $6,400.00

PAYEE: Examiner L. M.0000051806OSFVendorID

18-1768 $400.00 114/2/185/11/2018107996204 4/2/2018 A. G. 5/14/2018

18-1644 $400.00 1103/01/20184/17/2018107979106 3/1/2018 L. C. 4/20/2018

18-1643 $400.00 1002/19/20184/17/2018107979106 2/19/2018 P. B. 4/20/2018



18-1645 $400.00 1003/03/20184/17/2018107979106 3/3/2018 A. D. 4/20/2018

18-1641 $400.00 1103/22/20184/17/2018107979106 3/22/2018 L. S. 4/20/2018

18-1642 $400.00 1102/21/20184/17/2018107979106 2/21/2018 S. A. 4/20/2018

18-1289 $450.00 1001/03/20183/2/2018107950964 1/3/2018 K. O. 3/5/2018

18-1195 $450.00 1112/16/172/5/2018107935423 12/16/2017 J. G. 2/8/2018

18-0932 $400.00 1105/26/1712/13/2017107906076 5/26/2017 K. H. 12/16/2017

18-0929 $450.00 1105/30/1712/13/2017107906076 5/30/2017 W. D. 12/16/2017

18-0930 $400.00 1106/01/1712/13/2017107906076 6/1/2017 V. B. 12/16/2017

18-0931 $400.00 116/5/1712/13/2017107906076 6/5/2017 B. S. 12/16/2017

18-0824 $400.00 2110/7/1712/1/2017107897525 10/7/2017 H. A. 12/4/2017

18-0820 $450.00 1109/23/1712/1/2017107897525 9/23/2017 A. G. 12/4/2017

18-0821 $450.00 1110/03/1712/1/2017107897525 10/3/2017 S. C. 12/4/2017

18-0825 $400.00 1110/09/1712/1/2017107897525 10/9/2017 K. J. 12/4/2017

18-0515 $400.00 1008/23/1710/24/2017107872699 8/23/2017 S. T. 10/27/2017

18-0514 $400.00 1108/19/1710/24/2017107872699 8/19/2017 L. L. 10/27/2017

18-0286 $400.00 1107/07/179/7/2017107841205 7/7/2017 H. S. 9/10/2017

18-0273 $400.00 1107/03/179/7/2017107841205 7/3/2017 T. C. 9/10/2017

18-0193 $400.00 1106/27/179/5/2017107839312 6/27/2017 D. V. 9/8/2017

18-0191 $400.00 1106/17/179/5/2017107839312 6/17/2017 B. S. 9/8/2017

18-0178 $400.00 1106/16/179/5/2017107839312 6/16/2017 H. M. 9/8/2017

18-0179 $450.00 1006/03/179/5/2017107839312 6/3/2017 L. Y. 9/8/2017

18-0008 $400.00 1105/25/177/20/2017107809466 5/25/2017 J. D. 7/23/2017



Total Claims for Examiner L. M. = 25 Total Paid: $10,300.00

PAYEE: Examiner D. P.0000053558OSFVendorID

18-2019 $400.00 144/2/186/11/2018108014860 4/2/2018 B. M. 6/14/2018

18-2023 $400.00 144/21/186/11/2018108014860 4/21/2018 A. G. 6/14/2018

18-1811 $400.00 1403/06/20185/31/2018108008397 3/6/2018 R. S. 6/3/2018

18-1817 $400.00 2403/16/20185/31/2018108008397 3/16/2018 M. S. 6/3/2018

18-1823 $400.00 1403/27/20185/31/2018108008397 3/27/2018 S. C. 6/3/2018

18-1826 $400.00 1203/30/20185/31/2018108008397 3/30/2018 T. G. 6/3/2018

18-1839 $400.00 1403/30/20185/31/2018108008397 3/30/2018 H. J. 6/3/2018

18-1756 $400.00 1202/04/20185/11/2018107996131 2/4/2018 L. D. 5/14/2018

18-1753 $400.00 1402/06/20185/11/2018107996131 2/6/2018 D. D. 5/14/2018

18-1741 $400.00 1402/27/185/11/2018107996131 2/27/2018 N. M. 5/14/2018

18-1749 $400.00 1402/16/20185/11/2018107996131 2/16/2018 B. (. 5/14/2018

18-1531 $400.00 141/30/184/16/2018107978407 1/30/2018 C. B. 4/19/2018

18-1529 $400.00 1401/26/184/16/2018107978407 1/26/2018 S. I. 4/19/2018

18-1564 $400.00 1401/05/20184/16/2018107978407 1/5/2018 L. W. 4/19/2018

18-1545 $400.00 141/9/184/16/2018107978407 1/9/2018 S. N. 4/19/2018

18-1552 $400.00 1401/05/20184/16/2018107978407 1/5/2018 L. B. 4/19/2018

18-1561 $400.00 1401/09/20184/16/2018107978407 1/9/2018 N. J. 4/19/2018

18-1324 $400.00 1412/5/20173/6/2018107952984 12/28/2017 T. R. 3/9/2018

18-1339 $400.00 1412/26/173/6/2018107952984 12/26/2017 B. H. 3/9/2018

18-1343 $400.00 1412/15/173/6/2018107952984 12/15/2017 S. M. 3/9/2018



18-1113 $400.00 1411/17/171/24/2018107928497 11/7/2017 A. S. 1/27/2018

18-1100 $400.00 11/28/171/24/2018107928497 11/28/2017 N. D. 1/27/2018

18-1090 $400.00 1411/07/171/23/2018107927853 11/7/2017 C. L. 1/26/2018

18-1098 $400.00 2711/21/171/23/2018107927853 11/21/2017 M. S. 1/26/2018

18-1035 $400.00 1410/27/1712/18/2017107909651 10/27/2017 S. R. 12/21/2017

18-0964 $400.00 1410/03/1712/15/2017107908325 10/3/2017 R. G. 12/18/2017

18-0983 $400.00 1410/24/1712/15/2017107908325 10/24/2017 A. L. 12/18/2017

18-0963 $400.00 1409/19/1712/15/2017107908325 9/19/2017 V. H. 12/18/2017

18-0962 $400.00 119/26/1712/15/2017107908325 9/26/2017 B. F. 12/18/2017

18-0972 $400.00 1210/14/1712/15/2017107908325 10/14/2017 T. R. 12/18/2017

18-0798 $400.00 1409/05/1712/1/2017107897488 9/5/2017 S. E. 12/4/2017

18-0785 $400.00 1409/08/1712/1/2017107897488 9/8/2017 N. S. 12/4/2017

18-0624 $400.00 1508151710/30/2017107877001 8/15/2017 S. B. 11/2/2017

18-0580 $400.00 1408/22/1710/30/2017107877001 8/22/2017 J. S. 11/2/2017

18-0602 $400.00 1408/24/1710/30/2017107877001 8/24/2017 R. P. 11/2/2017

18-0579 $400.00 148/21/1710/30/2017107877001 8/21/2017 W. S. 11/2/2017

18-0599 $400.00 1408/18/1710/30/2017107877001 8/18/2017 E. B. 11/2/2017

18-0616 $400.00 1408041710/30/2017107877001 8/4/2017 L. C. 11/2/2017

18-0631 $400.00 1508111710/30/2017107877001 8/11/2017 A. V. 11/2/2017

18-0396 $400.00 1206/02/1710/6/2017107861530 6/2/2017 V. H. 10/9/2017

18-0415 $400.00 1407/08/1710/6/2017107861530 7/8/2017 M. J. 10/9/2017

18-0397 $400.00 1206/2/1710/6/2017107861530 6/2/2017 M. H. 10/9/2017



18-0424 $400.00 1207/11/1710/6/2017107861530 7/11/2017 B. D. 10/9/2017

18-0339 $400.00 06/07/179/21/2017107850772 6/7/2017 M. H. 9/24/2017

18-0333 $400.00 1406/09/179/21/2017107850772 6/9/2017 C. W. 9/24/2017

18-0324 $400.00 1406/21/179/21/2017107850772 6/21/2017 N. R. 9/24/2017

18-0340 $400.00 1406/27/179/21/2017107850772 6/27/2017 C. S. 9/24/2017

18-0150 $400.00 1405/16/178/15/2017107825444 5/16/2017 J. H. 8/18/2017

18-0149 $400.00 1405/16/178/15/2017107825444 5/16/2017 Y. K. 8/18/2017

18-0123 $400.00 1405/12/178/15/2017107825444 5/12/2017 T. H. 8/18/2017

18-0153 $400.00 2705/26/178/15/2017107825444 5/26/2017 E. B. 8/18/2017

18-0146 $400.00 1405/05/178/15/2017107825444 5/5/2017 V. Y. 8/18/2017

18-0158 $400.00 1205/07/178/15/2017107825444 5/7/2017 K. T. 8/18/2017

Total Claims for Examiner D. P. = 53 Total Paid: $21,200.00

PAYEE: Examiner L. T.0000384219OSFVendorID

18-1462 $450.00 132/18/20183/29/2018107967811 2/18/2018 E. C. 4/1/2018

Total Claims for Examiner L. T. = 1 Total Paid: $450.00

PAYEE: ALLIANCE HEALTH WOODWARD0000196936OSFVendorID

18-2201 $4.93 26/18/18 6/18/2018 J. C. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2071 $4.73 262455726 5/30/2018 R. C. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1946 $36.70 2605/08/20186/4/2018108009983 5/8/2018 B. S. 6/7/2018

18-1851 $50.00 704/08/20185/31/2018108008500 4/8/2018 A. M. 6/3/2018



18-1648 $36.73 103/24/20184/17/2018107979201 3/24/2018 K. M. 4/20/2018

18-1485 $50.00 262/2/183/29/2018107967918 2/2/2018 M. P. 4/1/2018

18-1363 $38.98 261/23/183/6/2018107953132 1/23/2018 S. D. 3/9/2018

18-0872 $37.25 2610/23/1712/7/2017107901634 10/23/2017 A. A. 12/10/2017

18-0676 $50.00 2609/18/1711/9/2017107884348 9/18/2017 B. H. 11/12/2017

18-0444 $50.00 2608/07/1710/24/2017107872815 8/7/2017 L. K. 10/27/2017

18-0344 $50.00 2608/01/1710/6/2017107861602 8/1/2017 B. C. 10/9/2017

18-0266 $37.39 2607/23/179/7/2017107841281 7/23/2017 M. S. 9/10/2017

18-0284 $50.00 207/04/179/7/2017107841281 7/4/2017 R. T. 9/10/2017

18-0015 $50.00 2605/31/177/20/2017107809533 5/31/2017 B. B. 7/23/2017

Total Claims for ALLIANCE HEALTH WOODWARD = 14 Total Paid: $546.71

PAYEE: Examiner M. W.0000437282OSFVendorID

18-2052 $450.00 195/12/18 5/12/2018 K. M. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2051 $450.00 193/5/18 3/5/2018 M. K. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2050 $450.00 193/3/18 3/3/2018 T. D. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1298 $450.00 1912/20/173/2/2018107950973 12/20/2017 M. F. 3/5/2018

18-1297 $450.00 1912/14/20173/2/2018107950973 12/14/2017 M. B. 3/5/2018

18-1296 $450.00 1912/18/20173/2/2018107950973 12/18/2017 L. T. 3/5/2018

18-1167 $450.00 1911/15/172/5/2018107935442 11/15/2017 A. H. 2/8/2018



18-1166 $450.00 1909/29/172/5/2018107935442 9/29/2017 A. H. 2/8/2018

18-1165 $450.00 1908/29/172/5/2018107935442 8/29/2017 D. L. 2/8/2018

18-1168 $450.00 1912/11/172/5/2018107935442 12/11/2017 K. L. 2/8/2018

18-0203 $450.00 1905/29/179/5/2017107839317 5/29/2017 B. D. 9/8/2017

18-0204 $450.00 1905/08/179/5/2017107839317 5/8/2017 V. S. 9/8/2017

18-0205 $450.00 1903/25/179/5/2017107839317 3/25/2017 A. M. 9/8/2017

Total Claims for Examiner M. W. = 13 Total Paid: $5,850.00

PAYEE: Examiner K. B.000407025OSFVendorID

18-2186 $450.00 7JC-0085 6/14/2018 K. J. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-1859 $450.00 22JC-00825/31/2018108008439 4/23/2018 R. B. 6/3/2018

18-1523 $450.00 22JC-00774/2/2018107969361 3/6/2018 G. G. 4/5/2018

18-1294 $450.00 2301/05/20183/2/2018107950958 1/5/2018 P. W. 3/5/2018

Total Claims for Examiner K. B. = 4 Total Paid: $1,800.00

PAYEE: CRISIS INTERVENTION CENTER0000321696OSFVendorID

18-2063 $500.00 275/17/18 5/17/2018 R. H. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1683 $500.00 2703/28/184/17/2018107979061 3/28/2018 C. S. 4/20/2018

18-1681 $500.00 273/13/184/17/2018107979061 3/13/2018 A. C. 4/20/2018

18-1636 $500.00 166464/17/2018107979060 3/8/2018 K. H. 4/20/2018

18-0240 $500.00 2706/05/179/5/2017107839297 6/5/2017 T. W. 9/8/2017

Total Claims for CRISIS INTERVENTION CENTER = 5 Total Paid: $2,500.00



PAYEE: JACKSON COUNTY MEMORIAL HOSPITAL0000056211OSFVendorID

18-1967 $500.00 3JAE355226/11/2018108014901 5/1/2018 T. B. 6/14/2018

18-1972 $500.00 3JAE355156/11/2018108014901 5/13/2018 K. K. 6/14/2018

18-1735 $467.74 33/4/175/1/2018107988610 3/4/2017 P. J. 5/4/2018

18-1655 $450.00 305/07/20174/17/2018107979085 5/7/2017 L. G. 4/20/2018

18-0924 $297.86 310/27/1712/13/2017107906064 10/27/2017 A. H. 12/16/2017

18-0691 $500.00 3J0000817994811/9/2017107884286 8/2/2017 M. R. 11/12/2017

Total Claims for JACKSON COUNTY MEMORIAL HOSPITAL = 6 Total Paid: $2,715.60

PAYEE: HILLCREST MEDICAL CENTER ATTN: CASHIER0000056219OSFVendorID

18-2182 $100.00 144/14/18 4/14/2018 T. S. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2181 $100.00 144/25/18 4/25/2018 L. C. Check will be requested from Office of State Finance 6/23/18. Expected to be mailed by 7/7/18

18-2031 $100.00 54/16/186/11/2018108014889 4/16/2018 N. H. 6/14/2018

18-2026 $100.00 144/5/186/11/2018108014889 4/5/2018 S. W. 6/14/2018

18-2008 $50.00 144/4/186/11/2018108014889 4/4/2018 J. T. 6/14/2018

18-2020 $100.00 274/24/186/11/2018108014889 4/24/2018 H. W. 6/14/2018

18-2027 $100.00 144/9/186/11/2018108014889 4/9/2018 A. T. 6/14/2018

18-2006 $50.00 144/13/186/11/2018108014889 4/13/2018 M. T. 6/14/2018

18-2029 $100.00 144/17/186/11/2018108014889 4/17/2018 M. J. 6/14/2018

18-2025 $100.00 144/2/186/11/2018108014889 4/2/2018 E. D. 6/14/2018

18-2015 $100.00 144/30/186/11/2018108014889 4/30/2018 C. C. 6/14/2018



18-2021 $100.00 144/24/186/11/2018108014889 4/24/2018 F. H. 6/14/2018

18-2024 $100.00 144/18/186/11/2018108014889 4/18/2018 N. W. 6/14/2018

18-2032 $100.00 144/14/186/11/2018108014889 4/14/2018 S. L. 6/14/2018

18-2016 $100.00 144/30/186/11/2018108014889 4/30/2018 J. K. 6/14/2018

18-2007 $50.00 244/11/186/11/2018108014889 4/11/2018 S. S. 6/14/2018

18-2033 $100.00 144/14/186/11/2018108014889 4/13/2018 S. B. 6/14/2018

18-2022 $100.00 144/23/186/11/2018108014889 4/23/2018 M. M. 6/14/2018

18-2013 $100.00 145/2/186/11/2018108014889 5/2/2018 S. H. 6/14/2018

18-2023 $100.00 144/21/186/11/2018108014889 4/21/2018 A. G. 6/14/2018

18-2014 $100.00 145/2/186/11/2018108014889 5/2/2018 L. B. 6/14/2018

18-2018 $100.00 124/29/186/11/2018108014889 4/29/2018 K. S. 6/14/2018

18-2017 $100.00 144/29/186/11/2018108014889 4/29/2018 B. M. 6/14/2018

18-2003 $50.00 184/30/186/11/2018108014889 4/30/2018 J. P. 6/14/2018

18-2019 $100.00 144/2/186/11/2018108014889 4/2/2018 B. M. 6/14/2018

18-2028 $100.00 144/13/186/11/2018108014889 4/13/2018 K. H. 6/14/2018

18-2009 $50.00 144/3/186/11/2018108014889 4/3/2018 C. S. 6/14/2018

18-2004 $50.00 144/22/186/11/2018108014889 4/22/2018 A. G. 6/14/2018

18-2030 $100.00 144/17/186/11/2018108014889 4/17/2018 L. H. 6/14/2018

18-2010 $100.00 144/18/186/11/2018108014889 4/18/2018 A. M. 6/14/2018

18-2011 $100.00 144/30/186/11/2018108014889 4/30/2018 R. G. 6/14/2018

18-2012 $100.00 145/1/186/11/2018108014889 5/1/2018 M. B. 6/14/2018

18-2005 $50.00 124/16/186/11/2018108014889 4/16/2018 E. C. 6/14/2018



18-1938 $50.00 1401/08/20186/4/2018108009905 1/8/2018 A. C. 6/7/2018

18-1815 $100.00 1403/15/20185/31/2018108008419 3/15/2018 K. L. 6/3/2018

18-1814 $100.00 1403/09/20185/31/2018108008419 3/9/2018 J. R. 6/3/2018

18-1813 $100.00 1403/08/20185/31/2018108008419 3/8/2018 L. S. 6/3/2018

18-1816 $100.00 1403/15/20185/31/2018108008419 3/15/2018 J. H. 6/3/2018

18-1839 $50.00 1403/30/20185/31/2018108008419 3/30/2018 H. J. 6/3/2018

18-1829 $50.00 1403/14/20185/31/2018108008419 3/14/2018 R. W. 6/3/2018

18-1810 $100.00 101618275/31/2018108008419 3/6/2018 M. B. 6/3/2018

18-1812 $100.00 1403/08/20185/31/2018108008419 3/8/2018 D. S. 6/3/2018

18-1817 $100.00 2403/16/20185/31/2018108008419 3/16/2018 M. S. 6/3/2018

18-1830 $50.00 1203/08/20185/31/2018108008419 3/8/2018 E. T. 6/3/2018

18-1819 $100.00 2403/21/20185/31/2018108008419 3/21/2018 H. J. 6/3/2018

18-1811 $100.00 1403/06/20185/31/2018108008419 3/6/2018 R. S. 6/3/2018

18-1820 $100.00 1403/22/20185/31/2018108008419 3/22/2018 J. S. 6/3/2018

18-1821 $100.00 1403/22/20185/31/2018108008419 3/22/2018 A. S. 6/3/2018

18-1822 $100.00 1403/25/20185/31/2018108008419 3/25/2018 J. S. 6/3/2018

18-1823 $100.00 1403/27/20185/31/2018108008419 3/27/2018 S. C. 6/3/2018

18-1824 $100.00 1403/28/20185/31/2018108008419 3/28/2018 C. W. 6/3/2018

18-1825 $100.00 1403/28/20185/31/2018108008419 3/28/2018 E. S. 6/3/2018

18-1826 $100.00 1203/30/20185/31/2018108008419 3/30/2018 T. G. 6/3/2018

18-1827 $50.00 1403/12/20185/31/2018108008419 3/12/2018 R. H. 6/3/2018

18-1828 $50.00 1403/14/20185/31/2018108008419 3/14/2018 S. D. 6/3/2018



18-1818 $100.00 1403/17/20185/31/2018108008419 3/17/2018 J. V. 6/3/2018

18-1836 $50.00 1503/23/20185/31/2018108008419 3/23/2018 F. H. 6/3/2018

18-1838 $50.00 1403/30/20185/31/2018108008419 3/30/2018 M. H. 6/3/2018

18-1840 $50.00 1403/27/20185/31/2018108008419 3/27/2018 J. N. 6/3/2018

18-1833 $50.00 1403/18/20185/31/2018108008419 3/18/2018 M. T. 6/3/2018

18-1832 $50.00 1403/17/20185/31/2018108008419 3/17/2018 H. B. 6/3/2018

18-1837 $50.00 1403/24/20185/31/2018108008419 3/24/2018 E. B. 6/3/2018

18-1835 $50.00 1403/21/20185/31/2018108008419 3/21/2018 N. R. 6/3/2018

18-1831 $50.00 1403/15/20185/31/2018108008419 3/15/2018 H. B. 6/3/2018

18-1834 $50.00 1403/20/20185/31/2018108008419 3/20/2018 C. F. 6/3/2018

18-1750 $100.00 1402/16/20185/11/2018107996158 2/16/2018 C. W. 5/14/2018

18-1762 $50.00 272/24/185/11/2018107996158 2/24/2018 L. A. 5/14/2018

18-1748 $100.00 1402/17/20185/11/2018107996158 2/17/2018 L. B. 5/14/2018

18-1757 $100.00 1402/04/20185/11/2018107996158 2/4/2018 S. C. 5/14/2018

18-1747 $100.00 1202/17/20185/11/2018107996158 2/17/2018 S. H. 5/14/2018

18-1745 $100.00 1402/20/20185/11/2018107996158 2/20/2018 C. M. 5/14/2018

18-1749 $100.00 1402/16/20185/11/2018107996158 2/16/2018 B. (. 5/14/2018

18-1744 $100.00 1402/23/20185/11/2018107996158 2/23/2018 M. G. 5/14/2018

18-1743 $100.00 1402/26/185/11/2018107996158 2/26/2018 E. C. 5/14/2018

18-1742 $100.00 1002/26/185/11/2018107996158 2/26/2018 R. R. 5/14/2018

18-1751 $100.00 1402/09/20185/11/2018107996158 2/9/2018 T. W. 5/14/2018

18-1741 $81.14 1402/27/185/11/2018107996158 2/27/2018 N. M. 5/14/2018



18-1740 $100.00 143/1/185/11/2018107996158 3/1/2018 M. W. 5/14/2018

18-1739 $100.00 143/4/185/11/2018107996158 3/4/2018 R. F. 5/14/2018

18-1746 $100.00 2402/17/20185/11/2018107996158 2/17/2018 H. T. 5/14/2018

18-1764 $50.00 242/11/185/11/2018107996158 2/11/2018 B. B. 5/14/2018

18-1763 $50.00 142/20/185/11/2018107996158 2/20/2018 L. W. 5/14/2018

18-1761 $50.00 1402/26/20185/11/2018107996158 2/26/2018 E. H. 5/14/2018

18-1760 $50.00 1403/01/20185/11/2018107996158 3/1/2018 B. K. 5/14/2018

18-1759 $100.00 1402/02/20185/11/2018107996158 2/2/2018 K. H. 5/14/2018

18-1758 $100.00 1402/03/20185/11/2018107996158 2/3/2018 S. B. 5/14/2018

18-1756 $100.00 1202/04/20185/11/2018107996158 2/4/2018 L. D. 5/14/2018

18-1753 $100.00 1402/06/20185/11/2018107996158 2/6/2018 D. D. 5/14/2018

18-1752 $100.00 1402/09/20185/11/2018107996158 2/9/2018 A. B. 5/14/2018

18-1755 $100.00 141617965/11/2018107996158 2/6/2018 W. B. 5/14/2018

18-1754 $100.00 1402/06/20185/11/2018107996158 2/6/2018 H. L. 5/14/2018

18-1532 $100.00 141/29/184/16/2018107978423 1/29/2018 N. L. 4/19/2018

18-1533 $100.00 141/31/184/16/2018107978423 1/31/2018 M. B. 4/19/2018

18-1534 $100.00 141/25/184/16/2018107978423 1/25/2018 T. P. 4/19/2018

18-1531 $100.00 141/30/184/16/2018107978423 1/30/2018 C. B. 4/19/2018

18-1552 $100.00 1401/05/20184/16/2018107978423 1/5/2018 L. B. 4/19/2018

18-1535 $100.00 141/24/184/16/2018107978423 1/24/2018 H. K. 4/19/2018

18-1528 $100.00 141/25/184/16/2018107978423 1/25/2018 S. K. 4/19/2018

18-1530 $100.00 141/28/184/16/2018107978423 1/28/2018 K. R. 4/19/2018



18-1529 $100.00 141/26/184/16/2018107978423 1/26/2018 S. I. 4/19/2018

18-1556 $50.00 1401/27/20184/16/2018107978423 1/27/2018 A. A. 4/19/2018

18-1546 $100.00 141/9/184/16/2018107978423 1/9/2018 T. R. 4/19/2018

18-1536 $100.00 141/23/184/16/2018107978423 1/23/2018 L. E. 4/19/2018

18-1548 $100.00 1401/08/20184/16/2018107978423 1/8/2018 D. H. 4/19/2018

18-1549 $100.00 1401/07/20184/16/2018107978423 1/7/2018 T. J. 4/19/2018

18-1550 $100.00 1401/10/20184/16/2018107978423 1/10/2018 D. P. 4/19/2018

18-1551 $100.00 1401/06/20184/16/2018107978423 1/6/2018 C. S. 4/19/2018

18-1553 $100.00 1401/04/20184/16/2018107978423 1/4/2018 R. G. 4/19/2018

18-1545 $100.00 141/9/184/16/2018107978423 1/9/2018 S. N. 4/19/2018

18-1555 $50.00 1201/23/20184/16/2018107978423 1/23/2018 S. K. 4/19/2018

18-1547 $100.00 141/8/184/16/2018107978423 1/8/2018 C. O. 4/19/2018

18-1557 $50.00 1401/18/20184/16/2018107978423 1/18/2018 S. P. 4/19/2018

18-1558 $50.00 1401/17/20184/16/2018107978423 1/17/2018 A. G. 4/19/2018

18-1559 $50.00 1401/17/20184/16/2018107978423 1/17/2018 N. W. 4/19/2018

18-1560 $50.00 1401/10/20184/16/2018107978423 1/10/2018 L. E. 4/19/2018

18-1561 $50.00 1401/09/20184/16/2018107978423 1/9/2018 N. J. 4/19/2018

18-1562 $50.00 1401/06/20184/16/2018107978423 1/6/2018 Q. I. 4/19/2018

18-1563 $50.00 2401/06/20184/16/2018107978423 1/6/2018 J. B. 4/19/2018

18-1564 $50.00 1401/05/20184/16/2018107978423 1/5/2018 L. W. 4/19/2018

18-1554 $100.00 1401/03/20184/16/2018107978423 1/3/2018 A. D. 4/19/2018

18-1538 $100.00 141/22/184/16/2018107978423 1/22/2018 T. J. 4/19/2018



18-1541 $100.00 141/26/184/16/2018107978423 1/26/2018 S. K. 4/19/2018

18-1540 $100.00 141/20/184/16/2018107978423 1/20/2018 R. B. 4/19/2018

18-1543 $68.00 271/13/184/16/2018107978423 1/13/2018 E. B. 4/19/2018

18-1544 $100.00 121/11/184/16/2018107978423 1/11/2018 E. J. 4/19/2018

18-1542 $100.00 121/14/184/16/2018107978423 1/14/2018 S. M. 4/19/2018

18-1537 $100.00 141/22/184/16/2018107978423 1/22/2018 R. G. 4/19/2018

18-1539 $100.00 101/21/184/16/2018107978423 1/21/2018 D. S. 4/19/2018

18-1347 $100.00 241/1/183/6/2018107953006 1/1/2018 S. S. 3/9/2018

18-1335 $100.00 1412/23/173/6/2018107953006 12/23/2017 W. H. 3/9/2018

18-1348 $100.00 121/1/183/6/2018107953006 1/1/2018 T. S. 3/9/2018

18-1337 $100.00 1412/25/173/6/2018107953006 12/25/2017 L. P. 3/9/2018

18-1349 $100.00 141/1/183/6/2018107953006 1/1/2018 K. A. 3/9/2018

18-1350 $100.00 1412/30/173/6/2018107953006 12/30/2017 K. G. 3/9/2018

18-1346 $50.00 1412/05/173/6/2018107953006 12/5/2017 K. G. 3/9/2018

18-1334 $100.00 1412/19/173/6/2018107953006 12/19/2017 S. P. 3/9/2018

18-1336 $100.00 1212/02/173/6/2018107953006 12/2/2017 B. B. 3/9/2018

18-1327 $100.00 1412/11/173/6/2018107953006 12/11/2017 M. S. 3/9/2018

18-1341 $50.00 1412/21/173/6/2018107953006 12/21/2017 K. J. 3/9/2018

18-1330 $100.00 1412/14/173/6/2018107953006 12/14/2017 C. S. 3/9/2018

18-1340 $50.00 1012/23/173/6/2018107953006 12/23/2017 J. T. 3/9/2018

18-1328 $100.00 2412/13/173/6/2018107953006 12/13/2017 C. A. 3/9/2018

18-1339 $50.00 1412/26/173/6/2018107953006 12/26/2017 B. H. 3/9/2018



18-1338 $100.00 1412/27/173/6/2018107953006 12/27/2017 M. F. 3/9/2018

18-1325 $100.00 1412/06/173/6/2018107953006 12/6/2017 A. D. 3/9/2018

18-1343 $50.00 1412/15/173/6/2018107953006 12/15/2017 S. M. 3/9/2018

18-1332 $100.00 1412/18/173/6/2018107953006 12/18/2017 J. S. 3/9/2018

18-1324 $100.00 1412/5/20173/6/2018107953006 12/28/2017 T. R. 3/9/2018

18-1344 $50.00 1412/09/173/6/2018107953006 12/9/2017 L. C. 3/9/2018

18-1345 $50.00 1412/05/173/6/2018107953006 12/5/2017 A. B. 3/9/2018

18-1342 $50.00 1412/21/173/6/2018107953006 12/21/2017 J. B. 3/9/2018

18-1333 $100.00 1412/18/173/6/2018107953006 12/18/2017 A. D. 3/9/2018

18-1331 $100.00 1412/16/173/6/2018107953006 12/16/2017 A. O. 3/9/2018

18-1352 $100.00 1412/28/173/6/2018107953006 12/28/2017 D. K. 3/9/2018

18-1351 $100.00 1412/28/173/6/2018107953006 12/28/2017 D. R. 3/9/2018

18-1329 $100.00 1412/14/173/6/2018107953006 12/14/2017 A. W. 3/9/2018

18-1128 $100.00 2711/11/171/24/2018107928515 11/11/2017 C. H. 1/27/2018

18-1120 $81.14 1411/04/171/24/2018107928515 11/4/2017 A. L. 1/27/2018

18-1123 $100.00 1411/24/171/24/2018107928515 11/24/2017 A. B. 1/27/2018

18-1121 $100.00 1411/06/171/24/2018107928515 11/6/2017 S. H. 1/27/2018

18-1131 $100.00 1411/24/171/24/2018107928515 11/24/2017 A. G. 1/27/2018

18-1101 $50.00 411/29/171/24/2018107928515 11/29/2017 I. W. 1/27/2018

18-1129 $100.00 1411/04/171/24/2018107928515 11/4/2017 S. E. 1/27/2018

18-1127 $100.00 1411/30/171/24/2018107928515 11/30/2017 T. L. 1/27/2018

18-1126 $100.00 1411/30/171/24/2018107928515 11/30/2017 M. L. 1/27/2018



18-1125 $100.00 1411/30/171/24/2018107928515 11/30/2017 C. P. 1/27/2018

18-1122 $100.00 1411/10/171/24/2018107928515 11/10/2017 P. R. 1/27/2018

18-1124 $100.00 1411/28/171/24/2018107928515 11/28/2017 B. C. 1/27/2018

18-1130 $100.00 1411/23/171/24/2018107928515 11/23/2017 A. B. 1/27/2018

18-1112 $50.00 911/06/171/24/2018107928515 11/6/2017 C. W. 1/27/2018

18-1102 $50.00 1411/29/171/24/2018107928515 11/29/2017 S. F. 1/27/2018

18-1109 $50.00 1411/25/171/24/2018107928515 11/25/2017 J. M. 1/27/2018

18-1110 $50.00 1411/26/171/24/2018107928515 11/26/2017 M. W. 1/27/2018

18-1111 $50.00 1411/27/171/24/2018107928515 11/27/2017 A. S. 1/27/2018

18-1119 $50.00 1411/06/171/24/2018107928515 11/6/2017 J. T. 1/27/2018

18-1100 $50.00 11/28/171/24/2018107928515 11/28/2017 N. D. 1/27/2018

18-1118 $100.00 1412/01/171/24/2018107928515 12/1/2017 A. P. 1/27/2018

18-1113 $50.00 1411/17/171/24/2018107928515 11/7/2017 A. S. 1/27/2018

18-1114 $50.00 1411/09/171/24/2018107928515 11/9/2017 M. E. 1/27/2018

18-1115 $50.00 1411/11/171/24/2018107928515 11/11/2017 N. P. 1/27/2018

18-1116 $50.00 1411/12/171/24/2018107928515 11/12/2017 T. M. 1/27/2018

18-1117 $100.00 1412/01/171/24/2018107928515 12/1/2017 A. W. 1/27/2018

18-1094 $100.00 1411/17/171/23/2018107927865 11/17/2017 M. P. 1/26/2018

18-1098 $100.00 2711/21/171/23/2018107927865 11/21/2017 M. S. 1/26/2018

18-1097 $100.00 1511/21/171/23/2018107927865 11/21/2017 B. H. 1/26/2018

18-1099 $100.00 1411/22/171/23/2018107927865 11/22/2017 L. D. 1/26/2018

18-1087 $100.00 1411/12/171/23/2018107927865 11/12/2017 A. S. 1/26/2018



18-1085 $100.00 1211/11/171/23/2018107927865 11/11/2017 K. A. 1/26/2018

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18-1088 $100.00 1411/13/171/23/2018107927865 11/13/2017 C. W. 1/26/2018

18-1086 $100.00 1411/12/171/23/2018107927865 11/12/2017 J. R. 1/26/2018

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18-1095 $100.00 1211/20/171/23/2018107927865 11/20/2017 E. S. 1/26/2018

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18-0327 $100.00 1406/22/179/21/2017107850801 6/22/2017 A. C. 9/24/2017

18-0313 $100.00 1406/04/179/21/2017107850801 6/4/2017 K. J. 9/24/2017

18-0222 $50.00 1404/20/179/5/2017107839304 4/20/2017 S. T. 9/8/2017

18-0151 $50.00 1205/21/178/15/2017107825457 5/21/2017 G. P. 8/18/2017

18-0142 $50.00 1405/08/178/15/2017107825457 5/8/2017 J. P. 8/18/2017

18-0143 $50.00 1405/13/178/15/2017107825457 5/13/2017 S. H. 8/18/2017

18-0144 $50.00 1405/15/178/15/2017107825457 5/15/2017 A. S. 8/18/2017

18-0145 $50.00 1405/16/178/15/2017107825457 5/16/2017 F. M. 8/18/2017

18-0146 $100.00 1405/05/178/15/2017107825457 5/5/2017 V. Y. 8/18/2017

18-0147 $50.00 1405/16/178/15/2017107825457 5/16/2017 D. M. 8/18/2017

18-0148 $50.00 1405/16/178/15/2017107825457 5/16/2017 Z. M. 8/18/2017

18-0140 $50.00 1405/06/178/15/2017107825457 5/6/2017 D. M. 8/18/2017

18-0150 $50.00 1405/16/178/15/2017107825457 5/16/2017 J. H. 8/18/2017

18-0139 $50.00 1405/13/178/15/2017107825457 5/13/2017 A. B. 8/18/2017

18-0153 $50.00 2705/26/178/15/2017107825457 5/26/2017 E. B. 8/18/2017

18-0154 $50.00 1405/26/178/15/2017107825457 5/26/2017 H. B. 8/18/2017

18-0155 $50.00 1405/27/178/15/2017107825457 5/27/2016 K. W. 8/18/2017

18-0156 $50.00 1405/31/178/15/2017107825457 5/31/2017 A. C. 8/18/2017

18-0157 $100.00 1405/05/178/15/2017107825457 5/5/2017 R. C. 8/18/2017



18-0158 $100.00 1205/07/178/15/2017107825457 5/7/2017 K. T. 8/18/2017

18-0159 $100.00 1405/08/178/15/2017107825457 5/8/2017 T. T. 8/18/2017

18-0160 $68.00 1405/09/178/15/2017107825457 5/9/2017 R. M. 8/18/2017

18-0149 $50.00 1405/16/178/15/2017107825457 5/16/2017 Y. K. 8/18/2017

18-0130 $100.00 1405/20/178/15/2017107825457 5/20/2017 A. T. 8/18/2017

18-0120 $100.00 1405/04/178/15/2017107825457 5/4/2017 K. T. 8/18/2017

18-0121 $100.00 1402/07/178/15/2017107825457 2/7/2017 M. C. 8/18/2017

18-0122 $100.00 1305/10/178/15/2017107825457 5/10/2017 S. L. 8/18/2017

18-0123 $100.00 1405/12/178/15/2017107825457 5/12/2017 T. H. 8/18/2017

18-0124 $100.00 1405/14/178/15/2017107825457 5/14/2017 F. B. 8/18/2017

18-0125 $100.00 1405/16/178/15/2017107825457 5/16/2017 K. C. 8/18/2017

18-0126 $100.00 1405/17/178/15/2017107825457 5/17/2017 M. B. 8/18/2017

18-0127 $100.00 1405/17/178/15/2017107825457 5/17/2017 A. B. 8/18/2017

18-0141 $100.00 1205/07/178/15/2017107825457 5/7/2017 A. T. 8/18/2017

18-0129 $100.00 1405/19/178/15/2017107825457 5/19/2017 T. J. 8/18/2017

18-0152 $50.00 2505/22/178/15/2017107825457 5/22/2017 B. L. 8/18/2017

18-0131 $100.00 1405/21/178/15/2017107825457 5/21/2017 K. R. 8/18/2017

18-0132 $100.00 1405/23/178/15/2017107825457 5/23/2017 L. P. 8/18/2017

18-0133 $100.00 1405/26/178/15/2017107825457 5/26/2017 A. W. 8/18/2017

18-0134 $100.00 1205/28/178/15/2017107825457 5/28/2017 J. A. 8/18/2017

18-0135 $100.00 1405/28/178/15/2017107825457 5/28/2017 A. G. 8/18/2017

18-0136 $100.00 1405/29/178/15/2017107825457 5/29/2017 S. W. 8/18/2017



18-0137 $50.00 1404/27/178/15/2017107825457 4/27/2017 A. Y. 8/18/2017

18-0138 $50.00 1405/03/178/15/2017107825457 5/3/2017 G. G. 8/18/2017

18-0128 $100.00 1405/18/178/15/2017107825457 5/18/2017 D. D. 8/18/2017

Total Claims for HILLCREST MEDICAL CENTER ATTN: CASHIER Total Paid: $39,975.28

PAYEE: GREAT PLAINS REG MED CTR0000056222OSFVendorID

18-2034 $50.00 25/9/186/11/2018108014881 5/9/2018 M. G. 6/14/2018

18-1736 $50.00 202/27/185/1/2018107988603 2/27/2018 S. H. 5/4/2018

18-1723 $50.00 204/05/20185/1/2018107988603 4/5/2018 A. D. 5/4/2018

18-1637 $50.00 203/22/20184/17/2018107979078 3/22/2018 L. M. 4/20/2018

18-1630 $0.00 2See notes 3/17/2018 K. W. Check requested from Office of State Finance 3/28/18. Expected to be mailed by 4/11/18

18-1372 $50.00 31/26/183/6/2018107952997 1/26/2018 K. M. 3/9/2018

18-1316 $50.00 21/19/183/2/2018107950943 1/19/2018 L. M. 3/5/2018

18-1310 $50.00 21/19/183/2/2018107950943 1/19/2018 L. M. 3/5/2018

18-1172 $50.00 212/16/172/5/2018107935388 12/16/2017 R. R. 2/8/2018

18-1173 $50.00 212/17/172/5/2018107935388 12/17/2017 S. S. 2/8/2018

18-0923 $50.00 211/01/1712/13/2017107906056 11/1/2017 G. C. 12/16/2017

18-0673 $50.00 29/17/1711/9/2017107884277 9/17/2017 E. H. 11/12/2017

18-0274 $50.00 307/06/179/7/2017107841171 7/6/2017 E. T. 9/10/2017

18-0259 $50.00 207/25/179/7/2017107841171 7/25/2017 R. W. 9/10/2017

Total Claims for GREAT PLAINS REG MED CTR = 14 Total Paid: $650.00



PAYEE: PONCA CITY MEDICAL CENTER0000056230OSFVendorID




18-1864 $50.00 804/24/20185/31/2018108008468 4/24/2018 N. M. 6/3/2018

18-1715 $50.00 801/31/20185/1/2018107988629 1/31/2018 S. G. 5/4/2018

18-1640 $50.00 803/24/20184/17/2018107979140 3/24/2018 T. D. 4/20/2018

18-1302 $50.00 81/9/183/2/2018107950988 1/9/2018 T. W. 3/5/2018

18-0827 $50.00 810/8/1712/1/2017107897542 10/8/2017 B. M. 12/4/2017

18-0727 $50.00 810/05/1711/21/2017107892146 10/5/2017 J. B. 11/24/2017

18-0040 $50.00 1006/06/178/4/2017107818862 6/6/2017 S. K. 8/7/2017

Total Claims for PONCA CITY MEDICAL CENTER = 10 Total Paid: $500.00

PAYEE: BAPTIST REGIONAL HEALTH CARE0000056242OSFVendorID

18-1361 $50.00 132/3/18`3/6/2018107953014 2/3/2018 I. S. 3/9/2018

18-1353 $50.00 1312/30/173/6/2018107953014 12/30/2017 K. D. 3/9/2018

18-1354 $50.00 131/17/183/6/2018107953014 1/17/2018 N. W. 3/9/2018

Total Claims for BAPTIST REGIONAL HEALTH CARE = 3 Total Paid: $150.00

PAYEE: INTEGRIS BAPTIST REGIONAL0000056242OSFVendorID

18-1841 $50.00 1304/17/20185/31/2018108008424 4/17/2018 B. A. 6/3/2018



18-0697 $50.00 1409/12/1711/9/2017107884284 9/12/2017 R. M. 11/12/2017

18-0696 $50.00 139/14/1711/9/2017107884284 9/14/2017 A. D. 11/12/2017

Total Claims for INTEGRIS BAPTIST REGIONAL = 3 Total Paid: $150.00

PAYEE: YWCA ENID SANE PROGRAM0000072364OSFVendorID

18-2137 $50.00 46/1/18 6/1/2018 L. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2135 $50.00 45/27/18 5/27/2018 H. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-2047 $50.00 45/14/18 5/14/2018 S. A. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1979 $50.00 45/6/186/11/2018108015063 5/6/2018 C. O. 6/14/2018

18-1976 $50.00 45/5/186/11/2018108015063 5/5/2018 M. L. 6/14/2018

18-1790 $50.00 44/11/185/11/2018107996326 4/11/2018 A. P. 5/14/2018

18-1786 $50.00 43/31/185/11/2018107996326 3/31/2018 M. H. 5/14/2018

18-1788 $50.00 44/13/185/11/2018107996326 4/13/2018 M. G. 5/14/2018

18-1787 $50.00 44/1/185/11/2018107996326 4/1/2018 R. B. 5/14/2018

18-1649 $50.00 403/26/20184/17/2018107979203 3/26/2018 S. G. 4/20/2018

18-1650 $50.00 403/21/20184/17/2018107979203 3/21/2018 K. I. 4/20/2018



18-1651 $50.00 403/21/20184/17/2018107979203 3/21/2018 J. U. 4/20/2018

18-1460 $50.00 402/07/20183/29/2018107967920 2/7/2018 A. M. 4/1/2018

18-1467 $50.00 42/13/183/29/2018107967920 2/13/2018 J. O. 4/1/2018

18-1257 $50.00 412/11/172/15/2018107943092 12/11/2017 R. H. 2/18/2018

18-1260 $50.00 412/22/172/15/2018107943092 12/22/2017 A. A. 2/18/2018

18-1080 $450.00 411/10/171/23/2018107927917 11/10/2017 K. L. 1/26/2018

18-1078 $50.00 412/04/171/23/2018107927917 12/4/2017 L. B. 1/26/2018

18-1080 $50.00 411/10/171/23/2018107927917 11/10/2017 K. L. 1/26/2018

18-1081 $50.00 2611/09/171/23/2018107927917 11/9/2017 H. E. 1/26/2018

18-0605 $50.00 408191710/30/2017107877113 8/19/2017 T. S. 11/2/2017

18-0523 $50.00 48/2/1710/24/2017107872817 8/2/2017 R. L. 10/27/2017

18-0524 $50.00 407/22/1710/24/2017107872817 7/22/2017 B. K. 10/27/2017

18-0473 $50.00 47/8/1710/24/2017107872818 7/8/2017 T. S. 10/27/2017

18-0165 $50.00 46/19/179/5/2017107839338 6/19/2017 S. B. 9/8/2017

18-0172 $50.00 406/07/179/5/2017107839338 6/7/2017 K. D. 9/8/2017

18-0171 $50.00 406/04/179/5/2017107839338 6/4/2017 T. F. 9/8/2017

18-0011 $50.00 45/8/177/20/2017107809538 5/8/2017 M. B. 7/23/2017

18-0006 $50.00 405/25/177/20/2017107809538 5/25/2017 S. F. 7/23/2017

Total Claims for YWCA ENID SANE PROGRAM = 31 Total Paid: $1,950.00

PAYEE: INTEGRIS GROVE GENERAL0000056517OSFVendorID

18-1842 $50.00 1304/16/20185/31/2018108008425 4/16/2018 D. S. 6/3/2018

18-1462 $50.00 1302/18/20183/29/2018107967781 2/18/2018 E. C. 4/1/2018



18-1082 $50.00 1311/13/171/23/2018107927866 11/13/2017 M. D. 1/26/2018

Total Claims for INTEGRIS GROVE GENERAL = 3 Total Paid: $150.00

PAYEE: CHEROKEE NATION - WW HASTINGS0000072679OSFVendorID

18-0491 $60.88 1508/05/1710/24/2017107872763 8/5/2017 C. A. 10/27/2017

18-0510 $50.00 138/5/1710/24/2017107872626 8/5/2017 K. B. 10/27/2017

Total Claims for CHEROKEE NATION - WW HASTINGS = 2 Total Paid: $110.88

PAYEE: CHEROKEE NATION WW HASTINGS0000072679OSFVendorID

18-2059 $88.03 275/16/18 5/16/2018 M. F. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18


18-1445 $60.88 11LAF0925893/29/2018107967735 1/29/2018 A. L. 4/1/2018

18-1044 $60.88 1410/13/1712/18/2017107909618 10/13/2017 M. G. 12/21/2017

18-0842 $84.77 2710/06/1712/7/2017107901397 10/6/2017 M. H. 12/10/2017

18-0736 $62.40 2707/23/1711/21/2017107892112 7/23/2017 C. B. 11/24/2017

18-0268 $60.88 277/6/20179/7/2017107841133 7/6/2017 A. W. 9/10/2017

Total Claims for CHEROKEE NATION WW HASTINGS = 7 Total Paid: $505.87

PAYEE:OSFVendorID

18-0268 $60.88 270706/179/7/2017107841133 7/6/2017 A. W. 9/10/2017

Total Claims for = 1 Total Paid: $60.88

PAYEE: PAULS VALLEY GEN HOSP0000056781OSFVendorID

18-0043 $50.00 2106/05/178/4/2017107818857 6/5/2017 J. T. 8/7/2017



Total Claims for PAULS VALLEY GEN HOSP = 1 Total Paid: $50.00

PAYEE: STILLWATER MEDICAL CENTER0000175255OSFVendorID

18-2154 $49.74 96/4/17 6/4/2018 J. T. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-1945 $49.74 1005/03/20186/4/2018108009956 5/3/2018 A. H. 6/7/2018

18-1854 $49.74 94/23/185/31/2018108008484 4/23/2018 J. E. 6/3/2018

18-1767 $49.74 94/1/185/11/2018107996277 4/1/2018 K. H. 5/14/2018

18-1781 $16.23 94/9/185/11/2018107996277 4/9/2018 M. B. 5/14/2018

18-1774 $49.15 94/6/185/11/2018107996277 4/6/2018 K. L. 5/14/2018

18-1461 $49.74 902/18/20183/29/2018107967885 2/18/2018 J. S. 4/1/2018

18-1419 $16.23 902/05/20183/20/2018107962967 2/5/2018 E. C. 3/23/2018

18-1360 $16.23 91/21/183/6/2018107953087 1/21/2018 R. H. 3/9/2018

18-1312 $0.26 91/14/183/2/2018107950999 1/14/2018 A. D. 3/5/2018

18-1287 $16.23 91/3/183/2/2018107951000 1/3/2018 H. A. 3/5/2018

18-1207 $16.23 912/09/172/15/2018107943070 12/9/2017 A. M. 2/18/2018

18-1212 $49.74 912/29/172/15/2018107943070 12/29/2017 C. T. 2/18/2018

18-1194 $49.74 911/25/172/5/2018107935506 11/25/2017 A. P. 2/8/2018

18-1105 $50.00 912/02/171/24/2018107928567 12/2/2017 C. A. 1/27/2018

18-1065 $49.74 911/29/171/23/2018107927896 11/29/2017 A. C. 1/26/2018

18-1053 $16.23 911/23/1712/18/2017107909783 11/23/2017 W. L. 12/21/2017

18-0910 $49.74 910/22/1712/7/2017107901598 10/22/2017 S. B. 12/10/2017

18-0875 $16.23 910/19/1712/7/2017107901598 10/19/2017 B. R. 12/10/2017



18-0865 $16.23 910/16/1712/7/2017107901598 10/16/2017 K. R. 12/10/2017

18-0864 $49.74 910/15/1712/7/2017107901598 10/15/2017 E. D. 12/10/2017

18-0833 $50.00 910/8/1712/1/2017107897555 10/8/2017 A. P. 12/4/2017

18-0836 $50.00 910/08/1712/1/2017107897555 10/8/2017 A. Y. 12/4/2017

18-0726 $16.23 910/04/17411/21/2017107892152 10/4/2017 V. G. 11/24/2017

18-0708 $49.74 909/14/1711/21/2017107892152 9/14/2017 J. Y. 11/24/2017

18-0718 $16.49 910/01/1711/21/2017107892152 10/1/2017 S. H. 11/24/2017

18-0701 $49.74 99/24/1711/9/2017107884331 9/24/2017 H. F. 11/12/2017

18-0535 $50.00 99/1/1710/24/2017107872762 9/1/2017 M. G. 10/27/2017

18-0443 $49.74 907/29/17 7/29/2017 A. A. Check requested from Office of State Finance 9/28/17. Expected to be mailed by 10/12/17

18-0499 $50.00 908/14/17 8/14/2017 C. D. Check requested from Office of State Finance 9/28/17. Expected to be mailed by 10/12/17

18-0342 $16.23 2307/02/179/21/2017107850917 7/2/2017 B. T. 9/24/2017

18-0281 $49.74 237/2/179/7/2017107841250 7/2/2017 B. T. 9/10/2017

18-0278 $50.00 2307/10/179/7/2017107841250 7/10/2017 R. C. 9/10/2017

18-0180 $13.90 94/23/179/5/2017107839329 4/23/2017 S. H. 9/8/2017

18-0182 $49.74 96/25/179/5/2017107839329 6/25/2017 K. H. 9/8/2017

18-0181 $13.90 1004/10/179/5/2017107839329 4/10/2017 R. B. 9/8/2017

18-0106 $16.23 98/15/2017107825520 6/16/2017 M. H. 8/18/2017

18-0112 $50.00 906/14/178/15/2017107825520 6/14/2017 T. S. 8/18/2017

Total Claims for STILLWATER MEDICAL CENTER = 38 Total Paid: $1,368.33



PAYEE: STILWELL MEMORIAL0000057172OSFVendorID


18-1974 $73.86 274/27/186/11/2018108014778 4/27/2018 S. S. 6/14/2018

18-1714 $51.58 2703/09/20185/1/2018107988575 3/9/2018 J. W. 5/4/2018

18-1164 $73.86 2712/01/172/5/2018107935257 12/1/2017 M. G. 2/8/2018

18-0269 $55.55 2707/16/179/7/2017107841078 7/16/2017 K. R. 9/10/2017

Total Claims for STILWELL MEMORIAL = 5 Total Paid: $328.71

PAYEE: MCALESTER REGIONAL HEALTH CENTER0000057252OSFVendorID

18-2070 $50.00 185/26/18 5/26/2018 B. J. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1935 $50.00 2505/06/20186/4/2018108009932 5/6/2018 J. H. 6/7/2018

18-1936 $50.00 1605/03/20186/4/2018108009932 5/3/2018 N. R. 6/7/2018

18-1963 $50.00 184/30/186/4/2018108009932 4/30/2018 C. A. 6/7/2018

18-1772 $50.00 184/8/185/11/2018107996217 4/8/2018 R. H. 5/14/2018

18-1784 $50.00 254/10/185/11/2018107996217 4/10/2018 D. S. 5/14/2018

18-1638 $50.00 1710274/17/2018107979115 2/25/2018 B. H. 4/20/2018

18-1646 $50.00 1803/23/20184/17/2018107979115 3/23/2018 S. U. 4/20/2018

18-1456 $50.00 1802/16/20183/29/2018107967817 2/16/2018 S. J. 4/1/2018

18-1457 $50.00 1802/09/20183/29/2018107967817 2/9/2018 M. R. 4/1/2018

18-1367 $50.00 181/13/183/6/2018107953044 1/13/2018 K. W. 3/9/2018

18-1358 $50.00 1810/29/173/6/2018107953044 10/29/2017 E. H. 3/9/2018



18-0990 $50.00 1811/13/1712/15/2017107908356 11/13/2017 C. G. 12/18/2017

18-0533 $30.00 1809/02/1710/24/2017107872705 9/2/2017 J. S. 10/27/2017

18-0539 $50.00 2509/04/1710/24/2017107872705 9/4/2017 C. M. 10/27/2017

18-0540 $50.00 189/4/1710/24/2017107872705 9/4/2017 L. S. 10/27/2017

18-0458 $50.00 1808/10/1710/24/2017107872706 8/10/2017 M. E. 10/27/2017

18-0516 $50.00 1808/25/1710/24/2017107872706 8/25/2017 A. W. 10/27/2017

18-0287 $50.00 1607/06/179/7/2017107841212 7/6/2017 P. M. 9/10/2017

18-0195 $50.00 186/30/179/5/2017107839315 6/30/2017 K. M. 9/8/2017

18-0003 $50.00 1805/26/177/20/2017107809471 5/26/2017 S. P. 7/23/2017

18-0002 $50.00 175/24/177/20/2017107809471 5/24/2017 L. M. 7/23/2017

Total Claims for MCALESTER REGIONAL HEALTH CENTER = 22 Total Paid: $1,080.00

PAYEE: DUNCAN REGIONAL HOSPITAL Attn: Billing Office0000057308OSFVendorID



18-1771 $50.00 64/3/185/11/2018107996133 4/3/2018 M. G. 5/14/2018

18-1770 $50.00 54/2/185/11/2018107996133 4/2/2018 A. C. 5/14/2018

18-1778 $50.00 64/7/185/11/2018107996133 4/7/2018 M. C. 5/14/2018

18-1725 $50.00 503/28/20185/1/2018107988598 3/28/2018 B. W. 5/4/2018

Total Claims for DUNCAN REGIONAL HOSPITAL Attn: Billing Offi Total Paid: $300.00



PAYEE: SEQUOYAH MEMORIAL HOSPITAL0000010482OSFVendorID

18-1208 $50.00 277/13/172/15/2018107943062 7/13/2017 K. K. 2/18/2018

Total Claims for SEQUOYAH MEMORIAL HOSPITAL = 1 Total Paid: $50.00

PAYEE: THE CLINIC PHARMACY0000058126OSFVendorID

18-1940 $3.50 2304/18/20186/4/2018108009963 4/18/2018 R. B. 6/7/2018


18-1366 $23.50 23JC00743/6/2018107953093 1/22/2018 K. R. 3/9/2018

18-1176 $34.00 22JC00712/5/2018107935511 12/13/2017 K. S. 2/8/2018

18-1107 $36.20 711/22/171/24/2018107928571 11/22/2017 E. M. 1/27/2018

18-0704 $43.20 239/22/1711/9/2017107884337 9/22/2017 A. R. 11/12/2017

18-0702 $43.20 2309/22/1711/9/2017107884337 9/22/2017 K. C. 11/12/2017

18-0703 $3.50 239/20/1711/9/2017107884337 9/20/2017 D. F. 11/12/2017

18-0441 $14.00 238/5/1710/24/2017107872772 8/5/2017 T. T. 10/27/2017

18-0251 $34.00 2207/11/179/7/2017107841257 7/11/2017 P. A. 9/10/2017

18-0260 $30.50 22JC00649/7/2017107841257 7/24/2017 S. B. 9/10/2017

18-0257 $30.50 24S020539/7/2017107841257 7/20/2017 T. F. 9/10/2017

18-0224 $30.50 23S02479/5/2017107839332 6/27/2017 R. P. 9/8/2017

18-0042 $30.50 23S0-20428/4/2017107818895 6/7/2017 H. G. 8/7/2017

Total Claims for THE CLINIC PHARMACY = 14 Total Paid: $360.60

PAYEE:OSFVendorID

18-0040 $50.00 1006/06/178/4/2017107818802 6/6/2017 S. K. 8/7/2017



Total Claims for = 1 Total Paid: $50.00

PAYEE: SURVIVOR RESOURCE NETWORK INC.0000435444OSFVendorID

18-2180 $50.00 86/11/18 6/11/2018 L. H. Check will be requested from Office of State Finance 6/23/18. Expected to be mailed by 7/7/18


18-2126 $50.00 8CH211 5/26/2018 K. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-1864 $50.00 804/24/20185/31/2018108008485 4/24/2018 N. M. 6/3/2018

18-1716 $50.00 801/28/20185/1/2018107988639 1/28/2018 A. C. 5/4/2018

18-1734 $50.00 83/13/185/1/2018107988639 3/13/2018 S. P. 5/4/2018

18-1738 $50.00 811/15/175/1/2018107988639 11/15/2017 Z. A. 5/4/2018

18-1737 $50.00 811/16/175/1/2018107988639 11/16/2017 N. E. 5/4/2018

18-1715 $50.00 801/31/20185/1/2018107988639 1/31/2018 S. G. 5/4/2018

18-1659 $50.00 83/26/18 3/26/2018 T. G. Check requested from Office of State Finance 4/4/18. Expected to be mailed by 4/18/18

18-1640 $50.00 803/24/20184/17/2018107979175 3/24/2018 T. D. 4/20/2018

18-0960 $50.00 811/10/1712/13/2017107906104 11/10/2017 A. L. 12/16/2017



18-0827 $50.00 810/08/1712/1/2017107897557 10/8/2017 B. M. 12/4/2017

18-0727 $50.00 810/05/1711/21/2017107892153 10/5/2017 J. B. 11/24/2017

18-0459 $50.00 808/03/1710/24/2017107872766 8/3/2017 M. M. 10/27/2017

18-0513 $50.00 88/27/1710/24/2017107872766 8/27/2017 S. C. 10/27/2017

Total Claims for SURVIVOR RESOURCE NETWORK INC. = 18 Total Paid: $900.00

PAYEE: CREEK NATION HOSPITAL & CLINICS0000180591OSFVendorID



18-2159 $45.00 256/5/18 6/5/2018 R. S. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2158 $50.00 256/4/18 6/4/2018 L. W. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2064 $50.00 245/19/18 5/19/2018 T. H. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2054 $50.00 245/12/18 5/12/2018 S. R. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1981 $45.00 255/9/186/11/2018108014846 5/9/2018 T. B. 6/14/2018

18-1964 $50.00 255/6/186/4/2018108009889 5/6/2018 M. M. 6/7/2018

18-1769 $50.00 144/2/185/11/2018107996119 4/2/2018 T. S. 5/14/2018

18-1782 $45.00 254/5/185/11/2018107996119 4/5/2018 T. D. 5/14/2018



18-1783 $100.00 253/7/185/11/2018107996119 3/7/2018 T. W. 5/14/2018

18-1797 $50.00 254/12/185/11/2018107996119 4/12/2018 M. C. 5/14/2018

18-1601 $50.00 2503/06/20184/17/2018107979059 3/6/2018 M. S. 4/20/2018

18-1489 $50.00 242/24/184/2/2018107969343 2/24/2018 E. O. 4/5/2018

18-1486 $50.00 2512/28/173/29/2018107967749 12/28/2017 K. C. 4/1/2018

18-1487 $50.00 251/11/183/29/2018107967749 1/11/2018 H. J. 4/1/2018

18-1480 $50.00 2502/20/20183/29/2018107967749 2/20/2018 M. L. 4/1/2018

18-1478 $50.00 2502/21/20183/29/2018107967749 2/21/2018 N. G. 4/1/2018

18-1484 $50.00 2501/30/20183/29/2018107967749 1/30/2018 C. L. 4/1/2018

18-1413 $50.00 2501/30/20183/20/2018107962878 1/30/2018 C. T. 3/23/2018

18-1376 $50.00 241/26/183/20/2018107962878 1/26/2018 M. P. 3/23/2018

18-1439 $50.00 2502/05/20183/20/2018107962878 2/5/2018 A. S. 3/23/2018

18-1362 $50.00 251/18/183/6/2018107952971 1/18/2018 J. B. 3/9/2018

18-1193 $50.00 2512/20/172/5/2018107935353 12/20/2017 N. B. 2/8/2018

18-1170 $50.00 2512/09/172/5/2018107935353 12/9/2017 M. H. 2/8/2018

18-1064 $50.00 2511/29/171/23/2018107927848 11/29/2017 L. P. 1/26/2018

18-1052 $50.00 2511/23/1712/18/2017107909640 11/23/2017 A. L. 12/21/2017

18-0922 $100.00 2510/04/1712/13/2017107906048 10/4/2017 C. R. 12/16/2017

18-0961 $50.00 2511/01/1712/13/2017107906048 11/1/2017 M. P. 12/16/2017

18-0921 $100.00 2410/23/1712/13/2017107906048 10/23/2017 K. H. 12/16/2017

18-0920 $100.00 2410/19/1712/13/2017107906048 10/19/2017 C. R. 12/16/2017

18-0715 $100.00 228/8/1711/21/2017107892116 8/8/2017 L. L. 11/24/2017



18-0714 $50.00 2510/02/1711/21/2017107892116 10/2/2017 A. G. 11/24/2017

18-0713 $100.00 2208/07/1711/21/2017107892116 8/7/2017 D. R. 11/24/2017

18-0534 $50.00 2504/10/1710/24/2017107872643 4/10/2017 N. L. 10/27/2017

18-0449 $50.00 2507/30/1710/24/2017107872644 7/30/2017 K. B. 10/27/2017

18-0116 $50.00 1406/09/178/15/2017107825438 6/9/2017 T. M. 8/18/2017

18-0118 $50.00 256/9/178/15/2017107825438 6/9/2017 T. R. 8/18/2017

Total Claims for CREEK NATION HOSPITAL & CLINICS = 38 Total Paid: $2,185.00

PAYEE: C SARA FOUNDATION0000075312OSFVendorID


18-2156 $450.00 206/6/18 6/6/2018 P. C. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2157 $450.00 66/7/18 6/7/2018 C. Y. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2072 $450.00 215/30/18 5/30/2018 L. E. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2066 $450.00 205/25/18 5/26/2018 C. O. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2068 $450.00 205/26/18 5/26/2018 C. G. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-2067 $450.00 205/26/18 5/26/2018 C. G. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18



18-1932 $450.00 2004/30/20186/4/2018108009876 4/30/2018 J. H. 6/7/2018

18-1931 $450.00 2004/30/20186/4/2018108009876 4/30/2018 K. S. 6/7/2018

18-1933 $450.00 2004/30/20186/4/2018108009876 4/30/2018 M. F. 6/7/2018

18-1807 $450.00 2004/17/20185/31/2018108008379 4/17/2018 H. B. 6/3/2018

18-1853 $450.00 2002/16/20185/31/2018108008379 2/16/2018 C. H. 6/3/2018

18-1857 $450.00 2004/20/20185/31/2018108008379 4/20/2018 A. P. 6/3/2018

18-1862 $450.00 702/16/20185/31/2018108008379 2/16/2018 D. H. 6/3/2018

18-1776 $450.00 204/10/185/11/2018107996076 4/10/2018 M. H. 5/14/2018

18-1775 $450.00 204/10/185/11/2018107996076 4/10/2018 B. G. 5/14/2018

18-1647 $450.00 2003/25/20184/17/2018107979048 3/25/2018 G. K. 4/20/2018

18-1593 $450.00 2002/16/20184/17/2018107979047 2/16/2018 A. H. 4/20/2018

18-1631 $450.00 2003/12/20184/17/2018107979047 3/12/2018 A. S. 4/20/2018

18-1566 $460.00 2003/06/20184/16/2018107978384 3/6/2018 C. S. 4/19/2018

18-1458 $495.00 2002/18/20183/29/2018107967724 2/18/2018 K. M. 4/1/2018

18-1479 $450.00 2002/22/20183/29/2018107967724 2/22/2018 K. W. 4/1/2018

18-1378 $450.00 2002/03/20183/20/2018107962850 2/3/2018 T. T. 3/23/2018

18-1377 $450.00 2002/04/20183/20/2018107962850 2/4/2018 L. E. 3/23/2018

18-1355 $499.00 201/16/173/6/2018107952934 1/16/2017 V. L. 3/9/2018

18-1209 $450.00 2012/20/172/15/2018107942952 12/20/2017 J. W. 2/18/2018

18-1182 $499.00 2012/17/172/5/2018107935307 12/17/2017 A. J. 2/8/2018

18-1174 $450.00 2012/12/172/5/2018107935307 12/12/2017 N. W. 2/8/2018

18-1070 $450.00 2011/21/171/23/2018107927843 11/21/2017 P. U. 1/26/2018



18-1071 $450.00 2111/21/171/23/2018107927843 11/21/2017 B. U. 1/26/2018

18-1056 $495.00 2011/27/1712/18/2017107909612 11/27/2017 M. E. 12/21/2017

18-1016 $450.00 2011/15/1712/15/2017107908298 11/15/2017 J. M. 12/18/2017

18-0911 $450.00 2010/17/1712/7/2017107901386 10/17/2017 D. W. 12/10/2017

18-0858 $495.00 2010/15/1712/7/2017107901386 10/15/2017 D. V. 12/10/2017

18-0857 $450.00 2010/14/1712/7/2017107901386 10/14/2017 C. C. 12/10/2017

18-0876 $450.00 2210/25/1712/7/2017107901386 10/25/2017 N. M. 12/10/2017

18-0823 $462.00 2010/09/1712/1/2017107897471 10/9/2017 S. R. 12/4/2017

18-0822 $450.00 2010/05/1712/1/2017107897471 10/5/2017 M. L. 12/4/2017

18-0692 $460.00 2009/22/1711/9/2017107884259 9/22/2017 L. W. 11/12/2017

18-0674 $460.00 2009/16/1711/9/2017107884259 9/16/2017 H. P. 11/12/2017

18-0651 $495.00 2009/11/1711/9/2017107884259 9/11/2017 L. G. 11/12/2017

18-0604 $460.00 2009101710/30/2017107876977 9/10/2017 R. P. 11/2/2017

18-0615 $460.00 2009091710/30/2017107876977 9/9/2017 J. B. 11/2/2017

18-0542 $497.00 2009/08/1710/24/2017107872616 9/8/2017 A. M. 10/27/2017

18-0500 $450.00 2008/21/1710/24/2017107872617 8/21/2017 Z. R. 10/27/2017

18-0517 $450.00 2008/29/1710/24/2017107872617 8/29/2017 L. H. 10/27/2017

18-0343 $450.00 2008/01/1710/6/2017107861514 8/1/2017 N. G. 10/9/2017

18-0285 $450.00 2007/07/179/7/2017107841127 7/7/2017 K. R. 9/10/2017

18-0255 $497.00 2207/16/179/7/2017107841127 7/16/2017 A. T. 9/10/2017

18-0265 $460.00 2007/26/179/7/2017107841127 7/26/2017 A. S. 9/10/2017

18-0254 $462.00 2007/15/179/7/2017107841127 7/15/2017 T. S. 9/10/2017



18-0272 $495.00 2007/01/179/7/2017107841127 7/1/2017 K. B. 9/10/2017

18-0169 $499.00 2006/15/179/5/2017107839294 6/15/2017 M. C. 9/8/2017

18-0168 $450.00 2006/24/179/5/2017107839294 6/24/2017 D. R. 9/8/2017

18-0177 $450.00 2006/27/179/5/2017107839294 6/27/2017 J. B. 9/8/2017

18-0046 $460.00 2006/11/178/4/2017107818763 6/11/2017 A. C. 8/7/2017

18-0021 $460.00 2006/01/177/20/2017107809407 6/1/2017 S. S. 7/23/2017

18-0022 $495.00 2006/02/177/20/2017107809407 6/2/2017 T. R. 7/23/2017

18-0014 $450.00 1405/30/177/20/2017107809407 5/30/2017 A. S. 7/23/2017

18-0020 $450.00 2006/01/177/20/2017107809407 6/1/2017 D. H. 7/23/2017

18-0023 $450.00 2006/02/177/20/2017107809407 6/2/2017 C. C. 7/23/2017

18-0019 $450.00 606/01/177/20/2017107809407 6/1/2017 A. C. 7/23/2017

18-0018 $450.00 2006/02/177/20/2017107809407 6/2/2017 A. M. 7/23/2017

Total Claims for C SARA FOUNDATION = 63 Total Paid: $28,977.00

PAYEE: CARE CENTER0000075327OSFVendorID

18-2084 $450.00 72018-431 5/14/2018 D. W. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18


18-2085 $450.00 72018-412 5/9/2018 C. T. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2086 $450.00 72018-355 4/26/2018 L. C. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18



18-2087 $450.00 72018-411 5/9/2018 L. R. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2081 $450.00 75/30/18 5/30/2018 H. T. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-2079 $450.00 75/30/18 5/30/2018 Z. B. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18


18-2082 $450.00 75/30/18 5/30/2018 Z. I. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1922 $450.00 72018-2896/4/2018108009878 4/10/2018 N. T. 6/7/2018

18-1925 $450.00 72018-2926/4/2018108009878 4/10/2018 Z. T. 6/7/2018

18-1921 $450.00 72018-3156/4/2018108009878 4/17/2018 A. S. 6/7/2018

18-1920 $450.00 72018-3186/4/2018108009878 4/17/2018 K. E. 6/7/2018

18-1926 $450.00 72018-2836/4/2018108009878 4/11/2018 K. C. 6/7/2018

18-1919 $450.00 72018-3436/4/2018108009878 4/23/2018 G. K. 6/7/2018

18-1923 $450.00 72018-2916/4/2018108009878 4/10/2018 Z. T. 6/7/2018

18-1927 $450.00 72018-2846/4/2018108009878 4/9/2018 S. V. 6/7/2018

18-1924 $450.00 72018-2906/4/2018108009878 4/10/2018 Z. T. 6/7/2018

18-1929 $450.00 72018-3016/4/2018108009878 4/12/2018 M. W. 6/7/2018

18-1928 $450.00 72018-3106/4/2018108009878 4/16/2018 M. H. 6/7/2018

18-1718 $450.00 72018-1985/1/2018107988587 3/7/2018 M. B. 5/4/2018



18-1717 $450.00 72018-2375/1/2018107988587 3/7/2018 J. B. 5/4/2018

18-1719 $450.00 72018-2675/1/2018107988587 4/2/2018 D. S. 5/4/2018

18-1594 $450.00 72018-1484/17/2018107979049 2/15/2018 K. S. 4/20/2018

18-1595 $450.00 72018-1204/17/2018107979049 2/7/2018 J. W. 4/20/2018

18-1596 $450.00 903/01/20184/17/2018107979049 3/1/2018 A. M. 4/20/2018

18-1598 $450.00 72018-1634/17/2018107979049 2/27/2018 G. H. 4/20/2018

18-1597 $450.00 232018-1714/17/2018107979049 2/28/2018 J. G. 4/20/2018

18-1599 $450.00 72018-1324/17/2018107979049 2/13/2018 L. M. 4/20/2018

18-1436 $450.00 72018-1073/20/2018107962853 2/2/2018 E. S. 3/23/2018

18-1435 $450.00 72018-373/20/2018107962853 1/11/2018 P. D. 3/23/2018

18-1437 $450.00 72018-903/20/2018107962853 1/29/2018 S. J. 3/23/2018

18-1432 $450.00 72018-643/20/2018107962853 1/22/2018 T. R. 3/23/2018

18-1431 $450.00 72018-423/20/2018107962853 1/12/2018 C. M. 3/23/2018

18-1434 $450.00 62018-1053/20/2018107962853 2/1/2018 L. H. 3/23/2018

18-1433 $450.00 72018-633/20/2018107962853 1/22/2018 T. R. 3/23/2018

18-1272 $450.00 2112/18/20173/2/2018107950926 12/18/2017 A. W. 3/5/2018

18-1271 $450.00 2112/18/20173/2/2018107950926 12/18/2017 K. W. 3/5/2018

18-1273 $450.00 712/11/20173/2/2018107950926 12/11/2017 M. F. 3/5/2018

18-1274 $450.00 712/11/20173/2/2018107950926 12/11/2017 M. H. 3/5/2018

18-1277 $450.00 711/29/20173/2/2018107950926 11/29/2017 B. T. 3/5/2018

18-1275 $450.00 712/11/20173/2/2018107950926 12/11/2017 A. H. 3/5/2018

18-1276 $450.00 712/04/20173/2/2018107950926 12/4/2017 M. T. 3/5/2018



18-1074 $450.00 711/01/171/23/2018107927844 11/1/2017 Z. S. 1/26/2018

18-1075 $450.00 711/17/171/23/2018107927844 11/17/2017 L. Y. 1/26/2018

18-1073 $450.00 709/06/171/23/2018107927844 9/6/2017 J. S. 1/26/2018

18-1076 $450.00 711/17/171/23/2018107927844 11/17/2017 J. K. 1/26/2018

18-1077 $450.00 711/08/171/23/2018107927844 11/8/2017 J. D. 1/26/2018

18-0999 $450.00 79/18/1712/15/2017107908300 9/18/2017 I. E. 12/18/2017

18-0997 $450.00 79/18/1712/15/2017107908300 9/18/2017 B. G. 12/18/2017

18-0996 $450.00 79/4/1712/15/2017107908300 9/4/2017 P. C. 12/18/2017

18-0995 $450.00 79/7/1712/15/2017107908300 9/7/2017 C. J. 12/18/2017

18-0994 $450.00 79/7/1712/15/2017107908300 9/7/2017 A. S. 12/18/2017

18-0993 $450.00 79/7/1712/15/2017107908300 9/7/2017 E. S. 12/18/2017

18-0991 $450.00 69/20/1712/15/2017107908300 9/20/2017 R. F. 12/18/2017

18-1000 $450.00 79/18/1712/15/2017107908300 9/18/2017 B. S. 12/18/2017

18-1013 $450.00 710/10/1712/15/2017107908300 10/10/2017 B. L. 12/18/2017

18-0992 $450.00 79/01/1712/15/2017107908300 9/1/2017 J. L. 12/18/2017

18-1007 $450.00 710/30/1712/15/2017107908300 10/30/2017 J. E. 12/18/2017

18-1004 $450.00 219/27/1712/15/2017107908300 9/27/2017 B. M. 12/18/2017

18-1011 $450.00 710/16/1712/15/2017107908300 10/16/2017 K. B. 12/18/2017

18-1005 $450.00 710/10/1712/15/2017107908300 10/10/2017 T. G. 12/18/2017

18-1002 $450.00 219/27/1712/15/2017107908300 9/27/2017 A. M. 12/18/2017

18-0998 $450.00 79/18/1712/15/2017107908300 9/18/2017 G. G. 12/18/2017

18-1012 $450.00 710/12/1712/15/2017107908300 10/12/2017 F. Z. 12/18/2017



18-1010 $450.00 710/16/1712/15/2017107908300 10/16/2017 J. J. 12/18/2017

18-1001 $450.00 99/26/1712/15/2017107908300 9/26/2017 E. C. 12/18/2017

18-1006 $450.00 1510/04/1712/15/2017107908300 10/4/2017 A. S. 12/18/2017

18-1009 $450.00 2110/18/1712/15/2017107908300 10/18/2017 A. R. 12/18/2017

18-1003 $450.00 219/27/1712/15/2017107908300 9/27/2017 S. M. 12/18/2017

18-1008 $450.00 710/24/1712/15/2017107908300 10/24/2017 M. H. 12/18/2017

18-0705 $450.00 708/17/17 8/17/2017 E. P. Check requested from Office of State Finance . Expected to be mailed by

18-0706 $450.00 708/14/1711/21/2017107892110 8/14/2017 Z. L. 11/24/2017

18-0638 $450.00 706/27/1711/9/2017107884260 6/27/2017 K. H. 11/12/2017

18-0641 $450.00 706/26/1711/9/2017107884260 6/26/2017 S. A. 11/12/2017

18-0639 $450.00 706/27/1711/9/2017107884260 6/27/2017 B. A. 11/12/2017

18-0640 $450.00 706/27/1711/9/2017107884260 6/27/2017 A. A. 11/12/2017

18-0637 $450.00 706/22/1711/9/2017107884260 6/22/2017 E. R. 11/12/2017

18-0636 $450.00 706/21/1711/9/2017107884260 6/21/2017 A. C. 11/12/2017

18-0635 $450.00 606/21/1711/9/2017107884260 6/21/2017 T. C. 11/12/2017

18-0634 $450.00 76/13/1711/9/2017107884260 6/13/2017 M. U. 11/12/2017

18-0489 $450.00 707/26/1710/24/2017107872618 7/26/2017 J. W. 10/27/2017

18-0490 $450.00 807/26/1710/24/2017107872618 7/26/2017 T. C. 10/27/2017

18-0296 $450.00 707/12/179/21/2017107850724 7/12/2017 C. M. 9/24/2017

18-0298 $450.00 07/10/179/21/2017107850724 7/10/2017 N. S. 9/24/2017

18-0295 $450.00 707/12/179/21/2017107850724 7/12/2017 E. W. 9/24/2017



18-0297 $450.00 607/11/179/21/2017107850724 7/11/2017 A. D. 9/24/2017

18-0294 $450.00 707/12/179/21/2017107850724 7/12/2017 K. W. 9/24/2017

18-0299 $450.00 707/10/179/21/2017107850724 7/10/2017 L. W. 9/24/2017

18-0293 $450.00 187/13/179/21/2017107850724 7/13/2017 A. W. 9/24/2017

18-0291 $450.00 707/14/179/21/2017107850724 7/14/2017 N. K. 9/24/2017

18-0290 $450.00 77/14/179/21/2017107850724 7/14/2017 C. K. 9/24/2017

18-0289 $450.00 707/19/179/21/2017107850724 7/19/2017 K. W. 9/24/2017

18-0300 $450.00 707/7/179/21/2017107850724 7/7/2017 D. P. 9/24/2017

18-0292 $450.00 1807/13/179/21/2017107850724 7/13/2017 S. W. 9/24/2017

Total Claims for CARE CENTER = 95 Total Paid: $42,750.00

PAYEE: MUSKOGEE CHILD ADVOCACY CENTER0000075552OSFVendorID

18-2131 $50.00 155/27/18 5/27/2018 F. O. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2036 $50.00 155/3/186/11/2018108014917 5/13/2018 P. C. 6/14/2018

18-2040 $50.00 155/7/186/11/2018108014917 5/7/2018 K. B. 6/14/2018

18-1912 $44.00 1504/22/20186/4/2018108009923 4/22/2018 C. H. 6/7/2018

18-1849 $50.00 1504/15/20185/31/2018108008440 4/15/2018 H. J. 6/3/2018

18-1664 $49.00 153/19/18 3/19/2018 H. C. Check requested from Office of State Finance 4/4/18. Expected to be mailed by 4/18/18

18-1626 $34.00 1503/09/20184/17/2018107979096 3/9/2018 B. C. 4/20/2018

18-1469 $44.00 1502/13/20183/29/2018107967801 2/13/2018 C. B. 4/1/2018

18-1415 $34.00 1502/04/20183/20/2018107962904 2/4/2018 L. C. 3/23/2018



18-1417 $34.00 1501/29/20183/20/2018107962904 1/29/2018 J. A. 3/23/2018

18-1443 $50.00 151/25/183/20/2018107962904 1/25/2018 M. H. 3/23/2018

18-1311 $46.00 151/11/183/2/2018107950960 1/11/2018 B. F. 3/5/2018

18-1266 $50.00 1512/11/173/2/2018107950959 12/11/2017 R. R. 3/5/2018

18-1267 $50.00 1511/28/173/2/2018107950959 11/28/2017 A. E. 3/5/2018

18-1268 $50.00 1511/28/173/2/2018107950959 11/28/2017 P. E. 3/5/2018

18-1103 $50.00 1512/11/171/24/2018107928529 12/11/2017 C. H. 1/27/2018

18-1083 $100.00 1511/15/171/23/2018107927872 11/15/2017 P. H. 1/26/2018

18-0958 $44.00 1511/3/1712/13/2017107906068 11/3/2017 L. G. 12/16/2017

18-0959 $100.00 1510/23/1712/13/2017107906068 10/23/2017 L. B. 12/16/2017

18-0855 $50.00 1509/29/1712/7/2017107901486 9/29/2017 H. C. 12/10/2017

18-0856 $50.00 1509/29/1712/7/2017107901486 9/29/2017 T. H. 12/10/2017

18-0720 $50.00 1510/02/1711/21/2017107892126 10/2/2017 A. R. 11/24/2017

18-0719 $87.00 1510/03/1711/21/2017107892126 10/3/2017 M. B. 11/24/2017

18-0440 $100.00 1508/12/1710/6/2017107861552 8/12/2017 M. R. 10/9/2017

18-0439 $100.00 158/12/1710/6/2017107861552 8/12/2017 S. D. 10/9/2017

18-0264 $100.00 277/24/179/7/2017107841201 7/24/2017 A. M. 9/10/2017

18-0252 $100.00 1507/05/179/7/2017107841201 7/5/2017 M. M. 9/10/2017

18-0256 $100.00 2507/19/179/7/2017107841201 7/19/2017 J. G. 9/10/2017

Total Claims for MUSKOGEE CHILD ADVOCACY CENTER = 28 Total Paid: $1,716.00



PAYEE: CARNEGIE TRI-COUNTY MUNICIPAL CLINIC73-1506316OSFVendorID

18-2065 $41.00 233380-0003 3/26/2018 D. T. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

Total Claims for CARNEGIE TRI-COUNTY MUNICIPAL CLINIC = 1 Total Paid: $41.00

PAYEE: MARY ABBOTT HOUSE0000184134OSFVendorID


18-2169 $450.00 215/29/18 5/29/2018 R. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18


18-2170 $450.00 215/28/18 5/28/2018 K. S. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2164 $450.00 65/8/18 5/8/2018 E. J. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2163 $450.00 215/2/18 5/2/2018 B. R. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2172 $450.00 75/30/18 5/30/2018 R. D. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2167 $450.00 215/4/18 5/4/2018 K. J. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18



18-2161 $450.00 215/2/18 5/2/2018 K. S. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18


18-2165 $450.00 215/10/18 5/10/2018 J. O. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2162 $450.00 215/7/18 5/7/2018 C. T. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2061 $450.00 214/13/18 4/13/2018 L. D. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1969 $450.00 214/17/186/11/2018108014938 4/17/2018 B. B. 6/14/2018

18-1970 $450.00 213/27/186/11/2018108014938 3/27/2018 K. V. 6/14/2018

18-1971 $450.00 214/24/186/11/2018108014938 4/24/2018 B. C. 6/14/2018

18-1606 $450.00 2102/02/20184/17/2018107979113 2/2/2018 H. S. 4/20/2018

18-1607 $450.00 2102/23/20184/17/2018107979113 2/23/2018 S. B. 4/20/2018

18-1608 $450.00 2102/23/20184/17/2018107979113 2/23/2018 L. B. 4/20/2018

18-1605 $450.00 2102/26/20184/17/2018107979113 2/26/2018 P. W. 4/20/2018

18-1609 $450.00 2102/27/20184/17/2018107979113 2/27/2018 L. C. 4/20/2018

18-1611 $450.00 2102/06/20184/17/2018107979113 2/6/2018 E. K. 4/20/2018

18-1610 $450.00 2102/27/20184/17/2018107979113 2/27/2018 H. C. 4/20/2018

18-1430 $450.00 2101/05/20183/20/2018107962914 1/5/2018 B. S. 3/23/2018

18-1429 $450.00 2101/11/20183/20/2018107962914 1/11/2018 D. S. 3/23/2018



18-1428 $450.00 2101/03/20183/20/2018107962914 1/3/2018 W. G. 3/23/2018

18-1427 $450.00 2101/11/20183/20/2018107962914 1/11/2018 J. S. 3/23/2018

18-1426 $450.00 2101/08/20183/20/2018107962914 1/8/2018 J. S. 3/23/2018

18-1423 $450.00 2501/04/20183/20/2018107962914 1/4/2018 H. T. 3/23/2018

18-1421 $450.00 2112/13/20173/20/2018107962914 12/13/2017 E. H. 3/23/2018

18-1420 $450.00 612/01/20173/20/2018107962914 12/1/2017 B. M. 3/23/2018

18-1422 $450.00 2101/29/20183/20/2018107962914 1/29/2018 C. H. 3/23/2018

18-1424 $450.00 2101/03/20183/20/2018107962914 1/3/2018 A. G. 3/23/2018

18-1198 $450.00 2111/01/172/5/2018107935430 11/1/2017 A. H. 2/8/2018

18-1197 $450.00 2111/7/172/5/2018107935430 11/7/2017 C. F. 2/8/2018

18-1196 $450.00 2111/8/172/5/2018107935430 11/8/2017 A. S. 2/8/2018

18-1199 $450.00 2111/01/172/5/2018107935430 11/1/2017 E. H. 2/8/2018

18-1200 $450.00 2111/17/172/5/2018107935430 11/17/2017 C. G. 2/8/2018

18-0950 $450.00 2110/30/1712/13/2017107906077 10/30/2017 C. G. 12/16/2017

18-0953 $450.00 2110/17/1712/13/2017107906077 10/17/2017 A. W. 12/16/2017

18-0949 $450.00 2110/30/1712/13/2017107906077 10/30/2017 T. W. 12/16/2017

18-0954 $450.00 2110/03/1712/13/2017107906077 10/3/2017 A. P. 12/16/2017

18-0944 $450.00 2110/03/1712/13/2017107906077 10/3/2017 S. P. 12/16/2017

18-0952 $450.00 2110/20/1712/13/2017107906077 10/20/2017 S. S. 12/16/2017

18-0951 $450.00 2110/24/1712/13/2017107906077 10/24/2017 J. R. 12/16/2017

18-0955 $450.00 2110/30/1712/13/2017107906077 10/30/2017 C. W. 12/16/2017

18-0948 $450.00 2110/26/1712/13/2017107906077 10/26/2017 D. C. 12/16/2017



18-0919 $450.00 217/17/1712/13/2017107906077 7/17/2017 K. D. 12/16/2017

18-0773 $450.00 2109/29/1712/1/2017107897529 9/29/2017 R. J. 12/4/2017

18-0778 $450.00 2109/12/1712/1/2017107897529 9/12/2017 N. G. 12/4/2017

18-0779 $450.00 2109/06/1712/1/2017107897529 9/6/2017 I. H. 12/4/2017

18-0774 $450.00 219/29/1712/1/2017107897529 9/29/2017 A. A. 12/4/2017

18-0776 $450.00 2109/12/1712/1/2017107897529 9/12/2017 L. C. 12/4/2017

18-0777 $450.00 2109/12/1712/1/2017107897529 9/12/2017 E. L. 12/4/2017

18-0775 $450.00 2109/19/1712/1/2017107897529 9/19/2017 P. I. 12/4/2017

18-0646 $450.00 2108/02/1711/9/2017107884302 8/2/2017 B. B. 11/12/2017

18-0647 $450.00 2108/18/1711/9/2017107884302 8/18/2017 T. H. 11/12/2017

18-0648 $450.00 2108/18/1711/9/2017107884302 8/18/2017 J. H. 11/12/2017

18-0649 $450.00 2108/08/1711/9/2017107884302 8/8/2017 S. T. 11/12/2017

18-0645 $450.00 2108/02/1711/9/2017107884302 8/2/2017 B. B. 11/12/2017

18-0650 $450.00 2108/18/1711/9/2017107884302 8/18/2017 B. P. 11/12/2017

18-0644 $450.00 2108/01/1711/9/2017107884302 8/1/2017 F. C. 11/12/2017

18-0518 $450.00 216/12/1710/26/2017107874734 6/12/2017 M. B. 10/29/2017

18-0464 $450.00 67/26/1710/24/2017107872703 7/26/2017 K. S. 10/27/2017

18-0468 $450.00 2107/21/1710/24/2017107872703 7/21/2017 R. F. 10/27/2017

18-0461 $450.00 607/23/1710/24/2017107872703 7/23/2017 A. C. 10/27/2017

18-0467 $450.00 2107/10/1710/24/2017107872703 7/10/2017 S. A. 10/27/2017

18-0460 $450.00 607/23/1710/24/2017107872703 7/23/2017 M. C. 10/27/2017

18-0463 $450.00 607/26/1710/24/2017107872703 7/26/2017 Z. S. 10/27/2017



18-0466 $450.00 607/26/1710/24/2017107872703 7/26/2017 B. A. 10/27/2017

18-0469 $450.00 2107/21/1710/24/2017107872703 7/21/2017 M. H. 10/27/2017

18-0465 $450.00 607/26/1710/24/2017107872703 7/26/2017 W. S. 10/27/2017

18-0462 $450.00 607/23/1710/24/2017107872703 7/23/2017 I. C. 10/27/2017

18-0198 $450.00 2106/16/179/5/2017107839314 6/16/2017 A. J. 9/8/2017

18-0200 $450.00 2106/14/179/5/2017107839314 6/14/2017 H. R. 9/8/2017

18-0196 $450.00 606/12/179/5/2017107839314 6/26/2017 Z. S. 9/8/2017

18-0197 $450.00 2106/16/179/5/2017107839314 6/16/2017 J. H. 9/8/2017

18-0199 $450.00 606/15/179/5/2017107839314 6/15/2017 H. S. 9/8/2017

18-0027 $450.00 1105/22/177/20/2017107809468 5/22/2017 C. P. 7/23/2017

18-0031 $450.00 215/12/177/20/2017107809468 5/12/2017 I. G. 7/23/2017

18-0030 $450.00 2105/10/177/20/2017107809468 5/10/2017 Z. M. 7/23/2017

18-0028 $450.00 2105/19/177/20/2017107809468 5/19/2017 H. S. 7/23/2017

18-0026 $450.00 2105/26/177/20/2017107809468 5/26/2017 Z. P. 7/23/2017

18-0025 $450.00 2105/02/177/20/2017107809468 5/2/2017 R. B. 7/23/2017

18-0029 $450.00 2108/10/177/20/2017107809468 8/10/2017 K. D. 7/23/2017

Total Claims for MARY ABBOTT HOUSE = 85 Total Paid: $38,250.00

PAYEE: PITTSBURG CO CHILD ABUSE RESPONSE EFFORT0000076271OSFVendorID

18-2203 $50.00 186/14/18 6/14/2018 R. I. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18

18-2202 $50.00 186/6/18 6/6/2018 K. G. Check requested from Office of State Finance 6/20/18. Expected to be mailed by 7/4/18



18-1986 $50.00 185/9/186/11/2018108014972 5/9/2018 K. L. 6/14/2018

18-1937 $50.00 1804/26/20186/4/2018108009942 4/26/2018 L. C. 6/7/2018

18-1934 $50.00 1804/22/20186/4/2018108009942 4/22/2018 R. A. 6/7/2018

18-1773 $50.00 183/15/185/11/2018107996250 3/15/2018 A. W. 5/14/2018

18-1726 $50.00 1803/28/20185/1/2018107988625 3/28/2018 J. D. 5/4/2018

18-1729 $50.00 1803/28/20185/1/2018107988625 3/28/2018 P. I. 5/4/2018

18-1727 $50.00 1803/28/20185/1/2018107988625 3/28/2018 J. D. 5/4/2018

18-1728 $50.00 1803/28/20185/1/2018107988625 3/28/2018 C. I. 5/4/2018

18-1449 $50.00 1802/05/20183/29/2018107967854 2/5/2018 C. T. 4/1/2018

18-1357 $50.00 181/14/183/6/2018107953062 1/14/2018 S. H. 3/9/2018

18-1206 $50.00 1812/04/172/15/2018107943043 12/4/2017 C. S. 2/18/2018

Total Claims for PITTSBURG CO CHILD ABUSE RESPONSE EFFO Total Paid: $650.00

PAYEE: GARFIELD CO. CHILD ADVOCACY COUNCIL000076329OSFVendorID


18-2045 $50.00 265/15/18 5/15/2018 R. W. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1978 $50.00 44/30/186/11/2018108014875 4/30/2018 H. L. 6/14/2018

18-1977 $50.00 44/30/186/11/2018108014875 4/30/2018 W. J. 6/14/2018

18-1791 $50.00 43/30/185/11/2018107996144 3/30/2018 G. C. 5/14/2018

18-1789 $50.00 43/12/185/11/2018107996144 3/12/2018 A. R. 5/14/2018

18-1653 $50.00 403/17/20184/17/2018107979076 3/17/2018 A. R. 4/20/2018



18-1654 $50.00 403/12/20184/17/2018107979076 3/12/2018 E. L. 4/20/2018

18-1464 $50.00 402/16/20183/29/2018107967849 2/16/2018 A. S. 4/1/2018

18-1466 $50.00 402/02/20183/29/2018107967849 2/2/2018 A. S. 4/1/2018

18-1450 $50.00 409/20/20173/29/2018107967849 9/20/2017 J. C. 4/1/2018

18-1262 $50.00 41/11/182/15/2018107942985 1/11/2018 K. G. 2/18/2018

18-1259 $50.00 41/8/182/15/2018107942985 1/8/2018 M. M. 2/18/2018

18-1256 $50.00 412/13/172/15/2018107942985 12/13/2017 Y. R. 2/18/2018

18-1258 $50.00 412/18/172/15/2018107942985 12/18/2017 B. D. 2/18/2018

18-1263 $50.00 41/11/182/15/2018107942985 1/11/2018 A. G. 2/18/2018

18-1261 $50.00 41/3/182/15/2018107942985 1/3/2018 V. H. 2/18/2018

18-1264 $50.00 41/11/182/15/2018107942985 1/11/2018 M. G. 2/18/2018

18-1178 $50.00 411/2/172/5/2018107935380 11/2/2017 S. D. 2/8/2018

18-1177 $50.00 410/27/172/5/2018107935380 10/27/2017 R. S. 2/8/2018

18-1079 $50.00 410/28/171/23/2018107927859 10/28/2017 S. D. 1/26/2018

18-0525 $50.00 408/20/1710/24/2017107872663 8/20/2017 M. M. 10/27/2017

18-0475 $450.00 46/30/1711/15/2017107887775 6/30/2017 R. A. 11/18/2017

18-0478 $50.00 47/11/1711/15/2017107887775 7/11/2017 K. P. 11/18/2017

18-0477 $50.00 407/6/1711/15/2017107887775 7/6/2017 S. R. 11/18/2017

18-0476 $50.00 407/18/1711/15/2017107887775 7/18/2017 K. R. 11/18/2017

18-0474 $450.00 48/3/1711/15/2017107887775 8/3/2017 E. B. 11/18/2017

18-0475 ($450.00) 46/30/1711/15/2017107887775 6/30/2017 R. A. 11/18/2017

18-0474 $50.00 408/03/1711/15/2017107887775 8/3/2017 E. B. 11/18/2017



18-0475 $50.00 46/30/1711/15/2017107887775 6/30/2017 R. A. 11/18/2017

18-0474 ($450.00) 408/03/1711/15/2017107887775 8/3/2017 E. B. 11/18/2017

18-0005 $50.00 405/17/177/20/2017107809442 5/17/2017 B. W. 7/23/2017

18-0007 $50.00 405/24/177/20/2017107809442 5/24/2017 A. B. 7/23/2017

Total Claims for GARFIELD CO. CHILD ADVOCACY COUNCIL = 33 Total Paid: $1,450.00


18-1873 $215.00 104/27/20186/4/2018108009883 4/27/2018 D. B. 6/7/2018

Total Claims for Examiner J. C. = 1 Total Paid: $215.00

PAYEE: THE SAVILLE CENTER0000184870OSFVendorID



18-2139 $225.00 95/29/18 5/29/2018 R. M. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18






18-2143 $225.00 96/1/18 6/1/2018 H. D. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18




18-2153 $225.00 95/29/18 5/29/2018 G. P. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2152 $225.00 95/31/18 5/31/2018 D. H. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18




18-2048 $225.00 95/13/18 5/13/2018 K. W. Check requested from Office of State Finance 6/4/18. Expected to be mailed by 6/18/18

18-1930 $225.00 904/26/20186/4/2018108009964 4/26/2018 I. B. 6/7/2018

18-1863 $225.00 904/13/20185/31/2018108008487 4/13/2018 I. C. 6/3/2018



18-1800 $225.00 74/6/185/11/2018107996289 4/6/2018 B. B. 5/14/2018

18-1804 $225.00 93/22/185/11/2018107996289 3/22/2018 J. J. 5/14/2018

18-1802 $225.00 93/29/185/11/2018107996289 3/29/2018 A. H. 5/14/2018

18-1801 $225.00 94/5/185/11/2018107996289 4/5/2018 A. H. 5/14/2018

18-1799 $225.00 74/6/185/11/2018107996289 4/6/2018 W. B. 5/14/2018

18-1798 $225.00 94/10/185/11/2018107996289 4/10/2018 K. F. 5/14/2018

18-1803 $225.00 93/22/185/11/2018107996289 3/22/2018 D. J. 5/14/2018

18-1720 $225.00 903/19/20185/1/2018107988641 3/19/2018 A. H. 5/4/2018

18-1722 $225.00 902/12/20185/1/2018107988641 2/12/2018 G. B. 5/4/2018

18-1721 $225.00 903/08/20185/1/2018107988641 3/8/2018 B. R. 5/4/2018

18-1565 $225.00 903/02/20184/16/2018107978491 3/2/2018 M. T. 4/19/2018

18-1451 $225.00 9CH3273/29/2018107967894 1/26/2018 C. D. 4/1/2018

18-1452 $225.00 9CH3253/29/2018107967894 1/31/2018 A. H. 4/1/2018

18-1454 $225.00 9CH3233/29/2018107967894 1/26/2018 J. D. 4/1/2018

18-1453 $225.00 9CH3243/29/2018107967894 1/31/2018 N. M. 4/1/2018

18-1326 $225.00 91/9/183/6/2018107953094 1/9/2018 J. M. 3/9/2018

18-1321 $225.00 91/9/183/2/2018107951004 1/9/2018 K. M. 3/5/2018

18-1320 $225.00 91/17/183/2/2018107951004 1/17/2018 A. D. 3/5/2018

18-1319 $225.00 91/19/183/2/2018107951004 1/19/2018 C. C. 3/5/2018

18-1317 $225.00 91/16/183/2/2018107951004 1/16/2018 T. T. 3/5/2018

18-1189 $50.00 911/30/172/5/2018107935513 11/30/2017 S. P. 2/8/2018

18-1185 $50.00 912/21/172/5/2018107935513 12/21/2017 A. H. 2/8/2018



18-1186 $50.00 912/21/172/5/2018107935513 12/21/2017 M. N. 2/8/2018

18-1187 $50.00 912/15/172/5/2018107935513 12/15/2017 A. R. 2/8/2018

18-1188 $50.00 912/7/172/5/2018107935513 12/7/2017 E. R. 2/8/2018

18-1190 $50.00 911/30/172/5/2018107935513 11/30/2017 B. D. 2/8/2018

18-1192 $50.00 910/27/172/5/2018107935513 10/27/2017 J. B. 2/8/2018

18-1191 $50.00 911/28/172/5/2018107935513 11/28/2017 C. P. 2/8/2018

18-0928 $50.00 910/23/1712/13/2017107906107 10/23/2017 E. B. 12/16/2017

18-0927 $50.00 910/23/1712/13/2017107906107 10/23/2017 J. C. 12/16/2017

18-0685 $50.00 909/14/1711/9/2017107884338 9/14/2017 J. H. 11/12/2017

18-0684 $50.00 909/14/1711/9/2017107884338 9/14/2017 E. K. 11/12/2017

18-0677 $50.00 99/20/1711/9/2017107884338 9/20/2017 E. B. 11/12/2017

18-0678 $50.00 99/20/1711/9/2017107884338 9/20/2017 L. G. 11/12/2017

18-0683 $50.00 99/14/1711/9/2017107884338 9/14/2017 B. C. 11/12/2017

18-0682 $50.00 909/14/1711/9/2017107884338 9/14/2017 K. C. 11/12/2017

18-0679 $50.00 99/20/1711/9/2017107884338 9/20/2017 A. C. 11/12/2017

18-0680 $50.00 909/15/1711/9/2017107884338 9/15/2017 S. S. 11/12/2017

18-0681 $50.00 909/14/1711/9/2017107884338 9/14/2017 R. M. 11/12/2017

18-0686 $50.00 909/08/1711/9/2017107884338 9/8/2017 A. H. 11/12/2017

18-0537 $50.00 909/01/1710/24/2017107872773 9/1/2017 B. C. 10/27/2017

18-0538 $50.00 98/31/1710/24/2017107872773 8/31/2017 T. C. 10/27/2017

18-0536 $50.00 909/01/1710/24/2017107872773 9/1/2017 K. B. 10/27/2017

18-0457 $50.00 907/03/1710/24/2017107872774 7/3/2017 L. J. 10/27/2017



18-0452 $50.00 98/3/1710/24/2017107872774 8/3/2017 L. R. 10/27/2017

18-0509 $50.00 98/24/1710/24/2017107872774 8/24/2017 T. J. 10/27/2017

18-0501 $50.00 908/10/1710/24/2017107872774 8/10/2017 B. M. 10/27/2017

18-0456 $50.00 907/24/1710/24/2017107872774 7/24/2017 M. B. 10/27/2017

18-0455 $50.00 907/24/1710/24/2017107872774 7/24/2017 B. B. 10/27/2017

18-0454 $50.00 908/3/1710/24/2017107872774 8/3/2017 R. T. 10/27/2017

18-0453 $50.00 908/03/1710/24/2017107872774 8/3/2017 R. S. 10/27/2017

18-0451 $50.00 908/03/1710/24/2017107872774 8/3/2017 T. W. 10/27/2017

18-0450 $50.00 908/03/1710/24/2017107872774 8/3/2017 O. R. 10/27/2017

18-0246 $50.00 907/7/179/7/2017107841259 7/7/2017 I. B. 9/10/2017

18-0245 $50.00 907/11/20179/7/2017107841259 7/11/2017 R. M. 9/10/2017

18-0244 $50.00 907/11/179/7/2017107841259 7/11/2017 Z. M. 9/10/2017

18-0243 $50.00 907/11/179/7/2017107841259 7/11/2017 A. P. 9/10/2017

18-0242 $50.00 907/11/179/7/2017107841259 7/11/2017 S. M. 9/10/2017

18-0241 $50.00 1007/11/179/7/2017107841259 7/11/2017 K. Z. 9/10/2017

18-0034 $50.00 1006/01/178/4/2017107818896 6/1/2017 E. B. 8/7/2017

18-0038 $50.00 905/08/178/4/2017107818896 5/8/2017 S. E. 8/7/2017

18-0037 $50.00 2305/09/178/4/2017107818896 5/9/2017 P. R. 8/7/2017

18-0035 $50.00 906/01/178/4/2017107818896 6/1/2017 M. R. 8/7/2017

18-0036 $50.00 905/30/178/4/2017107818896 5/30/2017 Z. G. 8/7/2017

Total Claims for THE SAVILLE CENTER = 82 Total Paid: $10,750.00



PAYEE: CHICKASAW NATION MEDICAL - ATTN: FINANCE0000062586OSFVendorID

18-1861 $50.00 2004/23/20185/31/2018108008382 4/23/2018 A. L. 6/3/2018

18-1051 $50.00 2211/25/1712/18/2017107909619 11/25/2017 J. N. 12/21/2017

18-0840 $7.40 2111/12/1712/7/2017107901398 11/12/2017 J. S. 12/10/2017

18-0711 $450.00 2210/01/1711/21/2017107892113 10/1/2017 P. B. 11/24/2017

18-0271 $7.40 2207/04/179/7/2017107841136 7/4/2017 S. K. 9/10/2017

Total Claims for CHICKASAW NATION MEDICAL - ATTN: FINANC Total Paid: $564.80

PAYEE: LEFLORE COUNTY CHILD ADVOCACY NETWORK, INC.0000185486OSFVendorID

18-2128 $450.00 166/6/18 6/4/2018 G. W. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18

18-2127 $450.00 165/27/18 5/27/2018 D. L. Check requested from Office of State Finance 6/13/18. Expected to be mailed by 6/27/18


18-1966 $450.00 164506/4/2018108009927 5/4/2018 K. B. 6/7/2018

18-1785 $450.00 164/7/185/11/2018107996195 4/7/2018 S. C. 5/14/2018

18-1730 $450.00 1603/28/20185/1/2018107988614 3/28/2018 D. T. 5/4/2018

18-1371 $450.00 161/21/183/6/2018107953036 1/21/2018 A. B. 3/9/2018

18-1318 $450.00 161/18/183/2/2018107950962 1/18/2018 A. R. 3/5/2018

18-1291 $450.00 1601/02/20183/2/2018107950961 1/2/2018 K. S. 3/5/2018

18-1180 $450.00 1612/12/172/5/2018107935419 12/12/2017 A. S. 2/8/2018

18-1184 $450.00 1612/18/172/5/2018107935419 12/18/2017 A. A. 2/8/2018



18-1047 $450.00 1611/15/1712/18/2017107909711 11/15/2017 P. S. 12/21/2017

18-0937 $450.00 1611/6/1712/13/2017107906074 11/6/2017 B. J. 12/16/2017

18-0926 $450.00 1611/01/1712/13/2017107906074 11/1/2017 M. D. 12/16/2017

18-0844 $450.00 1610/11/1712/7/2017107901493 10/11/2017 E. S. 12/10/2017

18-0832 $450.00 1810/9/1712/1/2017107897524 10/9/2017 A. H. 12/4/2017

18-0831 $450.00 1610/9/1712/1/2017107897524 10/9/2017 A. H. 12/4/2017

18-0700 $450.00 1609/22/1711/9/2017107884300 9/22/2017 M. W. 11/12/2017

18-0472 $450.00 1808/08/1710/24/2017107872694 8/8/2017 Z. P. 10/27/2017

18-0471 $450.00 1608/02/1710/24/2017107872694 8/2/2017 D. M. 10/27/2017

18-0279 $450.00 1607/10/179/7/2017107841202 7/10/2017 G. S. 9/10/2017

18-0270 $450.00 1607/17/179/7/2017107841202 7/17/2017 K. M. 9/10/2017

18-0162 $450.00 1606/14/179/5/2017107839309 6/14/2017 L. G. 9/8/2017

18-0045 $450.00 186/3/178/4/2017107818839 6/3/117 C. S. 8/7/2017

18-0013 $450.00 1605/27/177/20/2017107809464 5/27/2017 M. M. 7/23/2017

Total Claims for LEFLORE COUNTY CHILD ADVOCACY NETWOR Total Paid: $11,250.00

PAYEE: NORTHEASTERN HEALTH SYSTEM0000386462OSFVendorID

18-2078 $90.63 275/27/18 5/27/2018 A. R. Check requested from Office of State Finance 6/6/18. Expected to be mailed by 6/20/18

18-1973 $62.65 274/30/186/11/2018108014956 5/3/2018 L. P. 6/14/2018

18-1975 $83.29 275/7/186/11/2018108014956 5/7/2018 D. L. 6/14/2018

18-1805 $90.63 2704/07/20185/31/2018108008457 4/7/2018 H. B. 6/3/2018

18-1806 $86.11 2704/09/20185/31/2018108008457 4/9/2018 V. W. 6/3/2018



18-1600 $62.40 2703/05/20184/17/2018107979131 3/5/2018 M. S. 4/20/2018

18-1446 $58.46 2701/20/20183/29/2018107967830 1/20/2018 T. H. 4/1/2018

18-1444 $62.40 27DEF0613953/29/2018107967830 1/23/2018 E. B. 4/1/2018

18-1315 $62.40 1412/20/173/2/2018107950976 12/20/2017 P. G. 3/5/2018

18-1055 $50.00 2711/10/1712/18/2017107909736 11/10/2017 J. B. 12/21/2017

18-1041 $62.40 2710/18/1712/18/2017107909736 10/18/2017 A. P. 12/21/2017

18-1040 $90.63 2710/12/1712/18/2017107909736 10/12/2017 C. R. 12/21/2017

18-0663 $86.69 148/4/1711/9/2017107884308 8/4/2017 A. A. 11/12/2017

18-0664 $86.69 279/3/1711/9/2017107884308 9/3/2017 G. P. 11/12/2017

18-0183 $62.40 276/28/179/5/2017107839319 6/28/2017 A. D. 9/8/2017

18-0119 $62.40 125/29/178/15/2017107825499 5/29/2017 J. S. 8/18/2017

Total Claims for NORTHEASTERN HEALTH SYSTEM = 16 Total Paid: $1,160.18

PAYEE: GRADY MEMORIAL HOSPITAL0000064451OSFVendorID

18-1809 $47.00 604/06/20185/31/2018108008410 4/6/2018 C. W. 6/3/2018

18-1481 $50.00 602/03/20183/29/2018107967772 2/3/2018 S. F. 4/1/2018

18-0657 $47.00 608/19/1711/9/2017107884275 8/19/2017 C. M. 11/12/2017

18-0288 $47.00 608/30/179/7/2017107841170 7/12/2017 A. W. 9/10/2017

18-0190 $47.00 606/28/179/5/2017107839300 6/28/2017 S. M. 9/8/2017

18-0114 $25.00 605/22/178/15/2017107825452 5/22/2017 L. L. 8/18/2017

Total Claims for GRADY MEMORIAL HOSPITAL = 6 Total Paid: $263.00


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