176
Expenditures FY2018-2019 Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount 48 J.F. Drake State PAYROLL Alamin Susan Christina Sep 26 2019 Payroll Payroll 5,183.44 48 J.F. Drake State PAYROLL Alexander Akeem Juwam Sep 26 2019 Payroll Payroll 7,652.67 48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Sep 26 2019 Payroll Payroll 6,568.11 48 J.F. Drake State PAYROLL Banks Debra Idell Sep 26 2019 Payroll Payroll 339.16 48 J.F. Drake State PAYROLL Barnes Nelson Eddie Sep 26 2019 Payroll Payroll 702.00 48 J.F. Drake State PAYROLL Battle Jr Ben Sep 26 2019 Payroll Payroll 6,704.67 48 J.F. Drake State PAYROLL Bell Angela Nicole Sep 26 2019 Payroll Payroll 7,801.50 48 J.F. Drake State PAYROLL Bevel Joseph N Sep 26 2019 Payroll Payroll 5,061.00 48 J.F. Drake State PAYROLL Bingham Paula Kay Sep 26 2019 Payroll Payroll 3,579.75 48 J.F. Drake State PAYROLL Borden Dennis Arnold Sep 26 2019 Payroll Payroll 5,512.11 48 J.F. Drake State PAYROLL Bulluck Bruce Allen Sep 26 2019 Payroll Payroll 7,634.83 48 J.F. Drake State PAYROLL Burden Regina Jamar Sep 26 2019 Payroll Payroll 9,879.92 48 J.F. Drake State PAYROLL Burruss Lauren Johnson Sep 26 2019 Payroll Payroll 6,005.33 48 J.F. Drake State PAYROLL Campbell Troy M Sep 26 2019 Payroll Payroll 1,404.00 48 J.F. Drake State PAYROLL Canady Charlotte A Sep 26 2019 Payroll Payroll 702.00 48 J.F. Drake State PAYROLL Carter Deleshia Young Sep 26 2019 Payroll Payroll 3,909.67 48 J.F. Drake State PAYROLL Chance Katie E Sep 26 2019 Payroll Payroll 4,239.83 48 J.F. Drake State PAYROLL Chavers Audrey Sep 26 2019 Payroll Payroll 4,074.75 48 J.F. Drake State PAYROLL Clark Taska Sisk Sep 26 2019 Payroll Payroll 4,074.75 48 J.F. Drake State PAYROLL Clift Carla Renae Sep 26 2019 Payroll Payroll 6,662.78 48 J.F. Drake State PAYROLL Copeland Jessica LaVette Sep 26 2019 Payroll Payroll 2,754.83 48 J.F. Drake State PAYROLL Cusack Michael Sep 26 2019 Payroll Payroll 1,170.00 48 J.F. Drake State PAYROLL Davis Mattie Deloris Sep 26 2019 Payroll Payroll 8,020.89 48 J.F. Drake State PAYROLL Drake Marlo Sep 26 2019 Payroll Payroll 4,074.75 48 J.F. Drake State PAYROLL Echols Darrell Jamar Sep 26 2019 Payroll Payroll 6,005.33 48 J.F. Drake State PAYROLL Edwards Vernessa M Sep 26 2019 Payroll Payroll 585.00 48 J.F. Drake State PAYROLL Egson Ronald Earl Sep 26 2019 Payroll Payroll 4,497.75 48 J.F. Drake State PAYROLL Forbes Edwin Trainor Sep 26 2019 Payroll Payroll 4,867.58

Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

  • Upload
    others

  • View
    2

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Alamin Susan Christina Sep 26 2019 Payroll Payroll 5,183.44

48 J.F. Drake State PAYROLL Alexander Akeem Juwam Sep 26 2019 Payroll Payroll 7,652.67

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Sep 26 2019 Payroll Payroll 6,568.11

48 J.F. Drake State PAYROLL Banks Debra Idell Sep 26 2019 Payroll Payroll 339.16

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Sep 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Battle Jr Ben Sep 26 2019 Payroll Payroll 6,704.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Sep 26 2019 Payroll Payroll 7,801.50

48 J.F. Drake State PAYROLL Bevel Joseph N Sep 26 2019 Payroll Payroll 5,061.00

48 J.F. Drake State PAYROLL Bingham Paula Kay Sep 26 2019 Payroll Payroll 3,579.75

48 J.F. Drake State PAYROLL Borden Dennis Arnold Sep 26 2019 Payroll Payroll 5,512.11

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Sep 26 2019 Payroll Payroll 7,634.83

48 J.F. Drake State PAYROLL Burden Regina Jamar Sep 26 2019 Payroll Payroll 9,879.92

48 J.F. Drake State PAYROLL Burruss Lauren Johnson Sep 26 2019 Payroll Payroll 6,005.33

48 J.F. Drake State PAYROLL Campbell Troy M Sep 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Canady Charlotte A Sep 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Sep 26 2019 Payroll Payroll 3,909.67

48 J.F. Drake State PAYROLL Chance Katie E Sep 26 2019 Payroll Payroll 4,239.83

48 J.F. Drake State PAYROLL Chavers Audrey Sep 26 2019 Payroll Payroll 4,074.75

48 J.F. Drake State PAYROLL Clark Taska Sisk Sep 26 2019 Payroll Payroll 4,074.75

48 J.F. Drake State PAYROLL Clift Carla Renae Sep 26 2019 Payroll Payroll 6,662.78

48 J.F. Drake State PAYROLL Copeland Jessica LaVette Sep 26 2019 Payroll Payroll 2,754.83

48 J.F. Drake State PAYROLL Cusack Michael Sep 26 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Davis Mattie Deloris Sep 26 2019 Payroll Payroll 8,020.89

48 J.F. Drake State PAYROLL Drake Marlo Sep 26 2019 Payroll Payroll 4,074.75

48 J.F. Drake State PAYROLL Echols Darrell Jamar Sep 26 2019 Payroll Payroll 6,005.33

48 J.F. Drake State PAYROLL Edwards Vernessa M Sep 26 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Egson Ronald Earl Sep 26 2019 Payroll Payroll 4,497.75

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Sep 26 2019 Payroll Payroll 4,867.58

Page 2: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Fury Lilia Dungan Sep 26 2019 Payroll Payroll 3,695.44

48 J.F. Drake State PAYROLL Goodloe Lardell J Sep 26 2019 Payroll Payroll 7,097.33

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Sep 26 2019 Payroll Payroll 4,404.50

48 J.F. Drake State PAYROLL Grissim Robert Neal Sep 26 2019 Payroll Payroll 7,389.42

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Sep 26 2019 Payroll Payroll 3,992.25

48 J.F. Drake State PAYROLL Hamlet Archie Lee Sep 26 2019 Payroll Payroll 311.90

48 J.F. Drake State PAYROLL Hampton Darlene Sep 26 2019 Payroll Payroll 2,590.42

48 J.F. Drake State PAYROLL Harbin Glenn Miller Sep 26 2019 Payroll Payroll 4,594.44

48 J.F. Drake State PAYROLL Harlow George Victor Sep 26 2019 Payroll Payroll 3,002.50

48 J.F. Drake State PAYROLL Harris Katrina J Sep 26 2019 Payroll Payroll 7,150.75

48 J.F. Drake State PAYROLL Henderson Carolyn Cooper Sep 26 2019 Payroll Payroll 9,879.92

48 J.F. Drake State PAYROLL Henry Casey Elias Sep 26 2019 Payroll Payroll 5,554.22

48 J.F. Drake State PAYROLL Hines Issac Dearenda Sep 26 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Holmes Khalid Sep 26 2019 Payroll Payroll 4,780.75

48 J.F. Drake State PAYROLL Hyman Jan J Sep 26 2019 Payroll Payroll 3,827.33

48 J.F. Drake State PAYROLL Jackson Terell Levette Sep 26 2019 Payroll Payroll 3,909.67

48 J.F. Drake State PAYROLL Johnson Claudine Renee Sep 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Johnson Takeema L Sep 26 2019 Payroll Payroll 4,385.60

48 J.F. Drake State PAYROLL Jones Donyale D Sep 26 2019 Payroll Payroll 4,109.58

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Sep 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Kessler-Stonecipher Gregory Scott Sep 26 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL King Krystopher Sep 26 2019 Payroll Payroll 819.00

48 J.F. Drake State PAYROLL Lang Terryl Waynette Sep 26 2019 Payroll Payroll 2,459.25

48 J.F. Drake State PAYROLL Langford Tellus Sep 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Laut Pamela Joan Sep 26 2019 Payroll Payroll 6,005.33

48 J.F. Drake State PAYROLL Little Bertha Ann Sep 26 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Little Pamela Hilson Sep 26 2019 Payroll Payroll 6,843.68

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Sep 26 2019 Payroll Payroll 117.00

Page 3: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL London-Thomas Laricca Yarnel Sep 26 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Long Pamela Sep 26 2019 Payroll Payroll 1,021.80

48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08

48 J.F. Drake State PAYROLL Malone Ulrekia L Sep 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Mastin Collier Sep 26 2019 Payroll Payroll 257.40

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Sep 26 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Mays Marci Erin Sep 26 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Sep 26 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Sep 26 2019 Payroll Payroll 2,755.42

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Sep 26 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Sep 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Milling John William Sep 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Sep 26 2019 Payroll Payroll 4,817.17

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Sep 26 2019 Payroll Payroll 7,150.75

48 J.F. Drake State PAYROLL Parrish Tessa K Sep 26 2019 Payroll Payroll 3,662.33

48 J.F. Drake State PAYROLL Patton Tina Hardin Sep 26 2019 Payroll Payroll 2,590.42

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Sep 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Poux Thomas Sep 26 2019 Payroll Payroll 1,528.80

48 J.F. Drake State PAYROLL Price Renea Self Sep 26 2019 Payroll Payroll 3,671.69

48 J.F. Drake State PAYROLL Radden Michael Sep 26 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Rafferty Kory Alexzander Sep 26 2019 Payroll Payroll 4,918.89

48 J.F. Drake State PAYROLL Ray Karen Patricia Sep 26 2019 Payroll Payroll 1,794.29

48 J.F. Drake State PAYROLL Raymond Alice George Sep 26 2019 Payroll Payroll 10,155.41

48 J.F. Drake State PAYROLL Rentz Joyce L Sep 26 2019 Payroll Payroll 7,607.11

48 J.F. Drake State PAYROLL Rice Bill Edward Sep 26 2019 Payroll Payroll 2,106.00

48 J.F. Drake State PAYROLL Robinson Rosemary Sep 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Sams Donna Faye Sep 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Saunders Ray Alvin Sep 26 2019 Payroll Payroll 3,250.08

Page 4: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Sep 26 2019 Payroll Payroll 5,145.67

48 J.F. Drake State PAYROLL Sims Patricia Gordon Sep 26 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Sep 26 2019 Payroll Payroll 4,074.75

48 J.F. Drake State PAYROLL Smothers Deloris Rice Sep 26 2019 Payroll Payroll 8,754.33

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Sep 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Sullins Charles Augustus Sep 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Sep 26 2019 Payroll Payroll 5,554.22

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Sep 26 2019 Payroll Payroll 6,060.00

48 J.F. Drake State PAYROLL Treadway Kristin Ann Sep 26 2019 Payroll Payroll 4,487.00

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Sep 26 2019 Payroll Payroll 5,183.44

48 J.F. Drake State PAYROLL Vick Lisa Deanna Sep 26 2019 Payroll Payroll 2,590.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Sep 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Walker Letitia E Sep 26 2019 Payroll Payroll 4,652.50

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Sep 26 2019 Payroll Payroll 3,415.17

48 J.F. Drake State PAYROLL Warner Kerry B Sep 26 2019 Payroll Payroll 234.00

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Sep 26 2019 Payroll Payroll 5,271.18

48 J.F. Drake State PAYROLL Williams Kelly Lynette Sep 26 2019 Payroll Payroll 5,178.00

48 J.F. Drake State PAYROLL Wilson Michael Shawn Sep 26 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Sep 26 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Winchester Brandi G Sep 26 2019 Payroll Payroll 4,504.00

48 J.F. Drake State PAYROLL Winn George R Sep 26 2019 Payroll Payroll 6,086.42

48 J.F. Drake State PAYROLL Winter Charles Richard Sep 26 2019 Payroll Payroll 576.58

48 J.F. Drake State PAYROLL Wright Mary Ruth Sep 26 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Sep 11 2019 Payroll Payroll 1,248.00

48 J.F. Drake State PAYROLL Augustin Lysa Sep 11 2019 Payroll Payroll 640.64

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Sep 11 2019 Payroll Payroll 265.20

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Sep 11 2019 Payroll Payroll 577.20

48 J.F. Drake State PAYROLL Crutcher Marcus Tremain Sep 11 2019 Payroll Payroll 940.50

Page 5: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Donerson Michelle Terese Sep 11 2019 Payroll Payroll 1,600.00

48 J.F. Drake State PAYROLL Gryngauz Illya Sep 11 2019 Payroll Payroll 197.60

48 J.F. Drake State PAYROLL Hernandez Anthony George Sep 11 2019 Payroll Payroll 180.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Sep 11 2019 Payroll Payroll 1,879.48

48 J.F. Drake State PAYROLL James Bobby Ray Sep 11 2019 Payroll Payroll 421.20

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Sep 11 2019 Payroll Payroll 1,284.40

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Sep 11 2019 Payroll Payroll 520.00

48 J.F. Drake State PAYROLL Lewis Casey D Sep 11 2019 Payroll Payroll 676.00

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Sep 11 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Nkwa Tabe Terence Sep 11 2019 Payroll Payroll 1,020.00

48 J.F. Drake State PAYROLL Pace Alecia Chantelle Sep 11 2019 Payroll Payroll 874.00

48 J.F. Drake State PAYROLL Parham Carol C Sep 11 2019 Payroll Payroll 1,029.60

48 J.F. Drake State PAYROLL Ragland Brittany Sep 11 2019 Payroll Payroll 1,071.20

48 J.F. Drake State PAYROLL Smith Dale O'Brien Sep 11 2019 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Tucker Augustus Steven Sep 11 2019 Payroll Payroll 523.64

48 J.F. Drake State PAYROLL Turner Larry Charles Sep 11 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Walker Anita Gail Sep 11 2019 Payroll Payroll 1,331.20

48 J.F. Drake State PAYROLL Wiggins Teresia Sep 11 2019 Payroll Payroll 1,098.96

48 J.F. Drake State PAYROLL Woods Kishna Cyondra Sep 11 2019 Payroll Payroll 727.68

48 J.F. Drake State PAYROLL Woods Lynnell Marie Sep 11 2019 Payroll Payroll 691.60

48 J.F. Drake State PAYROLL Alamin Susan Christina Aug 27 2019 Payroll Payroll 3,207.40

48 J.F. Drake State PAYROLL Alexander Akeem Juwam Aug 27 2019 Payroll Payroll 7,594.59

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Aug 27 2019 Payroll Payroll 5,648.67

48 J.F. Drake State PAYROLL Banks Debra Idell Aug 27 2019 Payroll Payroll 2,281.50

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Aug 27 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Battle Jr Ben Aug 27 2019 Payroll Payroll 5,835.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Aug 27 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Bevel Joseph N Aug 27 2019 Payroll Payroll 4,832.33

Page 6: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Bingham Paula Kay Aug 27 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Aug 27 2019 Payroll Payroll 4,765.67

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Aug 27 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Burden Regina Jamar Aug 27 2019 Payroll Payroll 9,865.29

48 J.F. Drake State PAYROLL Burruss Lauren Johnson Aug 27 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Campbell Troy M Aug 27 2019 Payroll Payroll 780.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Aug 27 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Aug 27 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Aug 27 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clark Taska Sisk Aug 27 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Aug 27 2019 Payroll Payroll 5,977.00

48 J.F. Drake State PAYROLL Copeland Jessica LaVette Aug 27 2019 Payroll Payroll 2,811.92

48 J.F. Drake State PAYROLL Davis Cynthia Denise Aug 27 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Davis Mattie Deloris Aug 27 2019 Payroll Payroll 7,152.00

48 J.F. Drake State PAYROLL Drake Marlo Aug 27 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Aug 27 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Egson Ronald Earl Aug 27 2019 Payroll Payroll 9,465.94

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Aug 27 2019 Payroll Payroll 10,216.50

48 J.F. Drake State PAYROLL Fury Lilia Dungan Aug 27 2019 Payroll Payroll 3,464.67

48 J.F. Drake State PAYROLL Goodloe Lardell J Aug 27 2019 Payroll Payroll 11,380.02

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Aug 27 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Grissim Robert Neal Aug 27 2019 Payroll Payroll 7,120.58

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Aug 27 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hamlet Archie Lee Aug 27 2019 Payroll Payroll 693.12

48 J.F. Drake State PAYROLL Hampton Darlene Aug 27 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Aug 27 2019 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harris Katrina J Aug 27 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Cooper Aug 27 2019 Payroll Payroll 9,865.29

Page 7: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Henry Casey Elias Aug 27 2019 Payroll Payroll 8,958.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Aug 27 2019 Payroll Payroll 850.20

48 J.F. Drake State PAYROLL Holmes Khalid Aug 27 2019 Payroll Payroll 9,553.94

48 J.F. Drake State PAYROLL Hyman Jan J Aug 27 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell Levette Aug 27 2019 Payroll Payroll 4,078.69

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Johnson Claudine Renee Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Johnson Takeema L Aug 27 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Jones Donyale D Aug 27 2019 Payroll Payroll 3,995.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Aug 27 2019 Payroll Payroll 1,180.52

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Lang Terryl Waynette Aug 27 2019 Payroll Payroll 2,413.11

48 J.F. Drake State PAYROLL Langford Tellus Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Laut Pamela Joan Aug 27 2019 Payroll Payroll 3,718.52

48 J.F. Drake State PAYROLL Little Pamela Hilson Aug 27 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Aug 27 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Long Victoria Farrar Aug 27 2019 Payroll Payroll 81.50

48 J.F. Drake State PAYROLL Malone Allen C Aug 27 2019 Payroll Payroll 5,579.14

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Aug 27 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Aug 27 2019 Payroll Payroll 1,248.00

48 J.F. Drake State PAYROLL Milling John William Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Aug 27 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Aug 27 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Parrish Tessa K Aug 27 2019 Payroll Payroll 1,950.37

48 J.F. Drake State PAYROLL Patton Tina Hardin Aug 27 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Poppin Jesse Aaron Aug 27 2019 Payroll Payroll 1,560.00

48 J.F. Drake State PAYROLL Rafferty Kory Alexzander Aug 27 2019 Payroll Payroll 4,070.00

Page 8: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Raymond Alice George Aug 27 2019 Payroll Payroll 9,786.58

48 J.F. Drake State PAYROLL Rentz Joyce L Aug 27 2019 Payroll Payroll 7,075.13

48 J.F. Drake State PAYROLL Robinson Rosemary Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Saunders Ray Alvin Aug 27 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Aug 27 2019 Payroll Payroll 4,947.75

48 J.F. Drake State PAYROLL Sims Patricia Gordon Aug 27 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Aug 27 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smith U'Meeka Aug 27 2019 Payroll Payroll 28.31

48 J.F. Drake State PAYROLL Smothers Deloris Rice Aug 27 2019 Payroll Payroll 7,852.33

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Aug 27 2019 Payroll Payroll 4,953.00

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Aug 27 2019 Payroll Payroll 6,498.43

48 J.F. Drake State PAYROLL Treadway Kristin Ann Aug 27 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Vick Lisa Deanna Aug 27 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Aug 27 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Walker Letitia E Aug 27 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Aug 27 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Warner Kerry B Aug 27 2019 Payroll Payroll 156.00

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Aug 27 2019 Payroll Payroll 4,364.33

48 J.F. Drake State PAYROLL Williams Kelly Lynette Aug 27 2019 Payroll Payroll 3,759.72

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Winchester Brandi G Aug 27 2019 Payroll Payroll 9,997.39

48 J.F. Drake State PAYROLL Winn George R Aug 27 2019 Payroll Payroll 11,829.86

48 J.F. Drake State PAYROLL Wright Mary Ruth Aug 27 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Aug 13 2019 Payroll Payroll 1,684.80

48 J.F. Drake State PAYROLL Augustin Lysa Aug 13 2019 Payroll Payroll 1,441.44

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Aug 13 2019 Payroll Payroll 62.40

48 J.F. Drake State PAYROLL Azor Zelda Maria Aug 13 2019 Payroll Payroll 1,820.00

Page 9: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Corker Josiah Matthew Aug 13 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Aug 13 2019 Payroll Payroll 1,232.40

48 J.F. Drake State PAYROLL Donerson Michelle Terese Aug 13 2019 Payroll Payroll 1,780.00

48 J.F. Drake State PAYROLL Green Ava C Aug 13 2019 Payroll Payroll 1,216.80

48 J.F. Drake State PAYROLL Gryngauz Illya Aug 13 2019 Payroll Payroll 988.00

48 J.F. Drake State PAYROLL Hernandez Anthony George Aug 13 2019 Payroll Payroll 440.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Aug 13 2019 Payroll Payroll 2,250.43

48 J.F. Drake State PAYROLL James Bobby Ray Aug 13 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Aug 13 2019 Payroll Payroll 1,758.64

48 J.F. Drake State PAYROLL Kamalu Ngozi N Aug 13 2019 Payroll Payroll 72.80

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Aug 13 2019 Payroll Payroll 470.00

48 J.F. Drake State PAYROLL Lewis Casey D Aug 13 2019 Payroll Payroll 1,248.00

48 J.F. Drake State PAYROLL Little Bertha Ann Aug 13 2019 Payroll Payroll 1,788.80

48 J.F. Drake State PAYROLL Long Pamela Aug 13 2019 Payroll Payroll 1,268.80

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Aug 13 2019 Payroll Payroll 748.80

48 J.F. Drake State PAYROLL Nkwa Tabe Terence Aug 13 2019 Payroll Payroll 972.00

48 J.F. Drake State PAYROLL Parham Carol C Aug 13 2019 Payroll Payroll 1,341.60

48 J.F. Drake State PAYROLL Poursaied Shahla Aug 13 2019 Payroll Payroll 72.80

48 J.F. Drake State PAYROLL Price Renea Self Aug 13 2019 Payroll Payroll 1,738.88

48 J.F. Drake State PAYROLL Ricks Noah Aug 13 2019 Payroll Payroll 280.80

48 J.F. Drake State PAYROLL Tucker Augustus Steven Aug 13 2019 Payroll Payroll 632.32

48 J.F. Drake State PAYROLL Turner Larry Charles Aug 13 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Walker Anita Gail Aug 13 2019 Payroll Payroll 1,726.40

48 J.F. Drake State PAYROLL Wiggins Teresia Aug 13 2019 Payroll Payroll 1,373.70

48 J.F. Drake State PAYROLL Woods Kishna Cyondra Aug 13 2019 Payroll Payroll 518.38

48 J.F. Drake State PAYROLL Woods Lynnell Marie Aug 13 2019 Payroll Payroll 904.80

48 J.F. Drake State PAYROLL Alamin Susan Christina Jul 26 2019 Payroll Payroll 3,207.41

48 J.F. Drake State PAYROLL Alexander Akeem Juwam Jul 26 2019 Payroll Payroll 7,358.33

Page 10: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Atchley Kevin Steven Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Jul 26 2019 Payroll Payroll 5,648.67

48 J.F. Drake State PAYROLL Banks Debra Idell Jul 26 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Jul 26 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Battle Jr Ben Jul 26 2019 Payroll Payroll 5,835.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Jul 26 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Bevel Joseph N Jul 26 2019 Payroll Payroll 4,832.33

48 J.F. Drake State PAYROLL Bingham Paula Kay Jul 26 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Jul 26 2019 Payroll Payroll 4,765.67

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Jul 26 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Burden Regina Jamar Jul 26 2019 Payroll Payroll 9,499.92

48 J.F. Drake State PAYROLL Burruss Lauren Johnson Jul 26 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Campbell Troy M Jul 26 2019 Payroll Payroll 780.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Jul 26 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Jul 26 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Jul 26 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clark Adam Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Clark Taska Sisk Jul 26 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Jul 26 2019 Payroll Payroll 5,943.00

48 J.F. Drake State PAYROLL Collie Richard Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Copeland Jessica LaVette Jul 26 2019 Payroll Payroll 2,648.92

48 J.F. Drake State PAYROLL Cross Tomeka Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Cruthcher Deione L Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Davis Cynthia Denise Jul 26 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Davis Mattie Deloris Jul 26 2019 Payroll Payroll 7,152.00

48 J.F. Drake State PAYROLL Drake Marlo Jul 26 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Jul 26 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Egson Ronald Earl Jul 26 2019 Payroll Payroll 9,466.00

Page 11: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Fisch Gail Elaine Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Jul 26 2019 Payroll Payroll 10,216.50

48 J.F. Drake State PAYROLL Fury Lilia Dungan Jul 26 2019 Payroll Payroll 3,464.67

48 J.F. Drake State PAYROLL Garner Lekeisha Burton Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Gaymon Denise Cleoshi Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Goodloe Lardell J Jul 26 2019 Payroll Payroll 11,442.45

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Jul 26 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Green Timothy Ryan Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Grissim Robert Neal Jul 26 2019 Payroll Payroll 7,120.58

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Jul 26 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 26 2019 Payroll Payroll 2,252.58

48 J.F. Drake State PAYROLL Hampton Darlene Jul 26 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Jul 26 2019 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harris Katrina J Jul 26 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Havron Monika Doris Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Henderson Carolyn Cooper Jul 26 2019 Payroll Payroll 9,499.92

48 J.F. Drake State PAYROLL Henry Casey Elias Jul 26 2019 Payroll Payroll 8,958.42

48 J.F. Drake State PAYROLL Henry Dexter Robert Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Hewlett Dawn Renee Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Hines Issac Dearenda Jul 26 2019 Payroll Payroll 850.20

48 J.F. Drake State PAYROLL Holmes Khalid Jul 26 2019 Payroll Payroll 9,554.00

48 J.F. Drake State PAYROLL Hyman Jan J Jul 26 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Inglis Melinda Young Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Jackson Terell Levette Jul 26 2019 Payroll Payroll 3,376.49

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Johnson Claudine Renee Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Johnson Takeema L Jul 26 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Jul 26 2019 Payroll Payroll 468.00

Page 12: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Jones Donyale D Jul 26 2019 Payroll Payroll 3,995.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Jul 26 2019 Payroll Payroll 1,049.33

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Lang Terryl Waynette Jul 26 2019 Payroll Payroll 2,332.00

48 J.F. Drake State PAYROLL Langford Tellus Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Laut Pamela Joan Jul 26 2019 Payroll Payroll 3,718.52

48 J.F. Drake State PAYROLL Little Pamela Hilson Jul 26 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Jul 26 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Long Victoria Farrar Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Lynch Thuy Lam Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Malone Allen C Jul 26 2019 Payroll Payroll 5,412.58

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Jul 26 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Jul 26 2019 Payroll Payroll 1,488.00

48 J.F. Drake State PAYROLL McDaniel Darvin Demor Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL McLaughlin Scotty Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Mersdorf Alicia Louise Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Milling Deborah A. Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Milling John William Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Jul 26 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Jul 26 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Jul 26 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Poppin Jesse Aaron Jul 26 2019 Payroll Payroll 1,560.00

48 J.F. Drake State PAYROLL Prewitt Nicole Barnett Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Rafferty Kory Alexzander Jul 26 2019 Payroll Payroll 4,070.00

48 J.F. Drake State PAYROLL Raymond Alice George Jul 26 2019 Payroll Payroll 9,786.58

48 J.F. Drake State PAYROLL Rentz Joyce L Jul 26 2019 Payroll Payroll 7,075.13

48 J.F. Drake State PAYROLL Robinson Rosemary Jul 26 2019 Payroll Payroll 468.00

Page 13: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Russell Kenya Maurice Jul 26 2019 Payroll Payroll 12,756.62

48 J.F. Drake State PAYROLL Saunders Ray Alvin Jul 26 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Jul 26 2019 Payroll Payroll 4,947.75

48 J.F. Drake State PAYROLL Sims Patricia Gordon Jul 26 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Jul 26 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smith U'Meeka Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Smothers Deloris Rice Jul 26 2019 Payroll Payroll 7,852.33

48 J.F. Drake State PAYROLL Stapler Lesley-Anne Toyo Jul 26 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Jul 26 2019 Payroll Payroll 4,953.00

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Jul 26 2019 Payroll Payroll 6,301.34

48 J.F. Drake State PAYROLL Treadway Kristin Ann Jul 26 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Vick Lisa Deanna Jul 26 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Jul 26 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Walker Letitia E Jul 26 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Jul 26 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Warner Kerry B Jul 26 2019 Payroll Payroll 156.00

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Jul 26 2019 Payroll Payroll 4,738.73

48 J.F. Drake State PAYROLL Williams Kelly Lynette Jul 26 2019 Payroll Payroll 3,759.72

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Winchester Brandi G Jul 26 2019 Payroll Payroll 9,997.42

48 J.F. Drake State PAYROLL Winn George R Jul 26 2019 Payroll Payroll 11,829.83

48 J.F. Drake State PAYROLL Winter Charles Richard Jul 26 2019 Payroll Payroll 1,007.05

48 J.F. Drake State PAYROLL Wright Mary Ruth Jul 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 11 2019 Payroll Payroll 1,580.80

48 J.F. Drake State PAYROLL Augustin Lysa Jul 11 2019 Payroll Payroll 1,327.04

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 11 2019 Payroll Payroll 728.00

48 J.F. Drake State PAYROLL Brown Andrea Monette Jul 11 2019 Payroll Payroll 391.00

Page 14: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Carpenay Derick R Jul 11 2019 Payroll Payroll 2,371.20

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 11 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 11 2019 Payroll Payroll 1,068.60

48 J.F. Drake State PAYROLL Donerson Michelle Terese Jul 11 2019 Payroll Payroll 1,320.00

48 J.F. Drake State PAYROLL Green Ava C Jul 11 2019 Payroll Payroll 1,029.60

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 11 2019 Payroll Payroll 380.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 11 2019 Payroll Payroll 1,879.48

48 J.F. Drake State PAYROLL James Bobby Ray Jul 11 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 11 2019 Payroll Payroll 1,501.76

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 11 2019 Payroll Payroll 440.00

48 J.F. Drake State PAYROLL Little Bertha Ann Jul 11 2019 Payroll Payroll 1,580.80

48 J.F. Drake State PAYROLL London-Thomas Laricca Yarnel Jul 11 2019 Payroll Payroll 2,371.20

48 J.F. Drake State PAYROLL Long Pamela Jul 11 2019 Payroll Payroll 2,371.20

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 11 2019 Payroll Payroll 832.00

48 J.F. Drake State PAYROLL Moore Alfred Croshan Jul 11 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Nkwa Tabe Terence Jul 11 2019 Payroll Payroll 912.00

48 J.F. Drake State PAYROLL Parham Carol C Jul 11 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Price Renea Self Jul 11 2019 Payroll Payroll 1,501.76

48 J.F. Drake State PAYROLL Ricks Noah Jul 11 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL Smith Dale O'Brien Jul 11 2019 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 11 2019 Payroll Payroll 691.60

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 11 2019 Payroll Payroll 889.20

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 11 2019 Payroll Payroll 1,580.80

48 J.F. Drake State PAYROLL Wiggins Teresia Jul 11 2019 Payroll Payroll 1,098.96

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jul 11 2019 Payroll Payroll 759.20

48 J.F. Drake State PAYROLL Alexander Akeem Juwam Jul 3 2019 Payroll Payroll 7,358.33

48 J.F. Drake State PAYROLL Alexander Akeem Juwam Jul 3 2019 Payroll Payroll 3,839.13

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 1,747.20

Page 15: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 1,248.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 1,310.40

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 1,268.80

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 1,601.60

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 748.80

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 1,435.20

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jul 3 2019 Payroll Payroll 1,518.40

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 1,006.72

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 846.56

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 732.16

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 1,235.52

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 1,052.48

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 1,098.24

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 594.88

48 J.F. Drake State PAYROLL Augustin Lysa Jul 3 2019 Payroll Payroll 640.64

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Jul 3 2019 Payroll Payroll 764.40

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Jul 3 2019 Payroll Payroll 1,123.20

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Jul 3 2019 Payroll Payroll 1,029.60

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Jul 3 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Jul 3 2019 Payroll Payroll 5,648.67

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Jul 3 2019 Payroll Payroll 6,324.44

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Jul 3 2019 Payroll Payroll 6,090.44

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 3 2019 Payroll Payroll 891.80

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 3 2019 Payroll Payroll 982.80

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 3 2019 Payroll Payroll 1,019.20

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 3 2019 Payroll Payroll 1,856.40

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 3 2019 Payroll Payroll 2,074.80

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 3 2019 Payroll Payroll 509.60

Page 16: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Azor Zelda Maria Jul 3 2019 Payroll Payroll 1,146.60

48 J.F. Drake State PAYROLL Banks Debra Idell Jul 3 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Jul 3 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Jul 3 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben Jul 3 2019 Payroll Payroll 5,835.67

48 J.F. Drake State PAYROLL Battle Jr Ben Jul 3 2019 Payroll Payroll 6,288.67

48 J.F. Drake State PAYROLL Battle Jr Ben Jul 3 2019 Payroll Payroll 6,639.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Jul 3 2019 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bell Angela Nicole Jul 3 2019 Payroll Payroll 8,080.32

48 J.F. Drake State PAYROLL Bell Angela Nicole Jul 3 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Bevel Joseph N Jul 3 2019 Payroll Payroll 6,245.04

48 J.F. Drake State PAYROLL Bevel Joseph N Jul 3 2019 Payroll Payroll 7,633.44

48 J.F. Drake State PAYROLL Bevel Joseph N Jul 3 2019 Payroll Payroll 7,836.24

48 J.F. Drake State PAYROLL Bevel Joseph N Jul 3 2019 Payroll Payroll 4,708.44

48 J.F. Drake State PAYROLL Bevel Joseph N Jul 3 2019 Payroll Payroll 4,832.33

48 J.F. Drake State PAYROLL Bevel Joseph N Jul 3 2019 Payroll Payroll 6,650.64

48 J.F. Drake State PAYROLL Bingham Paula Kay Jul 3 2019 Payroll Payroll 3,454.83

48 J.F. Drake State PAYROLL Bingham Paula Kay Jul 3 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Jul 3 2019 Payroll Payroll 4,765.67

48 J.F. Drake State PAYROLL Borden Dennis Arnold Jul 3 2019 Payroll Payroll 5,154.97

48 J.F. Drake State PAYROLL Borden Dennis Arnold Jul 3 2019 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Brown Andrea Monette Jul 3 2019 Payroll Payroll 281.75

48 J.F. Drake State PAYROLL Brown Andrea Monette Jul 3 2019 Payroll Payroll 707.25

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Jul 3 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Burruss Lauren Johnson Jul 3 2019 Payroll Payroll 2,672.69

48 J.F. Drake State PAYROLL Burruss Lauren Johnson Jul 3 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Campbell Troy M Jul 3 2019 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL Campbell Troy M Jul 3 2019 Payroll Payroll 780.00

Page 17: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Canady Charlotte A Jul 3 2019 Payroll Payroll 478.40

48 J.F. Drake State PAYROLL Canady Charlotte A Jul 3 2019 Payroll Payroll 31.20

48 J.F. Drake State PAYROLL Canady Charlotte A Jul 3 2019 Payroll Payroll 447.20

48 J.F. Drake State PAYROLL Canady Charlotte A Jul 3 2019 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Carpenay Derick R Jul 3 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Jul 3 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Jul 3 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chance Katie E Jul 3 2019 Payroll Payroll 4,110.75

48 J.F. Drake State PAYROLL Chance Katie E Jul 3 2019 Payroll Payroll 4,089.50

48 J.F. Drake State PAYROLL Chavers Audrey Jul 3 2019 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Chavers Audrey Jul 3 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clark Taska Sisk Jul 3 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Jul 3 2019 Payroll Payroll 5,943.00

48 J.F. Drake State PAYROLL Clift Carla Renae Jul 3 2019 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Copeland Jessica LaVette Jul 3 2019 Payroll Payroll 2,648.92

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 634.40

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 353.60

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 603.20

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 213.20

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 447.20

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 738.40

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jul 3 2019 Payroll Payroll 748.80

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 1,099.80

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 990.60

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 1,146.60

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 678.60

Page 18: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 1,357.20

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 1,263.60

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jul 3 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL Davis Cynthia Denise Jul 3 2019 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Cynthia Denise Jul 3 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Davis Mattie Deloris Jul 3 2019 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Davis Mattie Deloris Jul 3 2019 Payroll Payroll 7,152.00

48 J.F. Drake State PAYROLL Donerson Michelle Terese Jul 3 2019 Payroll Payroll 680.00

48 J.F. Drake State PAYROLL Donerson Michelle Terese Jul 3 2019 Payroll Payroll 1,520.00

48 J.F. Drake State PAYROLL Donerson Michelle Terese Jul 3 2019 Payroll Payroll 1,640.00

48 J.F. Drake State PAYROLL Donerson Michelle Terese Jul 3 2019 Payroll Payroll 1,490.00

48 J.F. Drake State PAYROLL Drake Marlo Jul 3 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Drake Marlo Jul 3 2019 Payroll Payroll 3,550.76

48 J.F. Drake State PAYROLL Drake Marlo Jul 3 2019 Payroll Payroll 3,261.96

48 J.F. Drake State PAYROLL Echols Darrell Jamar Jul 3 2019 Payroll Payroll 5,345.38

48 J.F. Drake State PAYROLL Echols Darrell Jamar Jul 3 2019 Payroll Payroll 1,240.20

48 J.F. Drake State PAYROLL Echols Darrell Jamar Jul 3 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Jul 3 2019 Payroll Payroll 2,098.20

48 J.F. Drake State PAYROLL Echols Darrell Jamar Jul 3 2019 Payroll Payroll 1,092.00

48 J.F. Drake State PAYROLL Edwards Vernessa M Jul 3 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Edwards Vernessa M Jul 3 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Edwards Vernessa M Jul 3 2019 Payroll Payroll 1,216.80

48 J.F. Drake State PAYROLL Edwards Vernessa M Jul 3 2019 Payroll Payroll 1,154.40

48 J.F. Drake State PAYROLL Egson Ronald Earl Jul 3 2019 Payroll Payroll 9,466.00

48 J.F. Drake State PAYROLL Egson Ronald Earl Jul 3 2019 Payroll Payroll 6,238.67

48 J.F. Drake State PAYROLL Egson Ronald Earl Jul 3 2019 Payroll Payroll 4,561.67

48 J.F. Drake State PAYROLL Egson Ronald Earl Jul 3 2019 Payroll Payroll 4,093.67

Page 19: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Egson Ronald Earl Jul 3 2019 Payroll Payroll 4,678.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Jul 3 2019 Payroll Payroll 10,216.50

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Jul 3 2019 Payroll Payroll 4,801.83

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Jul 3 2019 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Fury Lilia Dungan Jul 3 2019 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Fury Lilia Dungan Jul 3 2019 Payroll Payroll 3,464.67

48 J.F. Drake State PAYROLL Goodloe Lardell J Jul 3 2019 Payroll Payroll 5,579.65

48 J.F. Drake State PAYROLL Goodloe Lardell J Jul 3 2019 Payroll Payroll 5,361.25

48 J.F. Drake State PAYROLL Goodloe Lardell J Jul 3 2019 Payroll Payroll 11,536.05

48 J.F. Drake State PAYROLL Goodloe Lardell J Jul 3 2019 Payroll Payroll 5,517.25

48 J.F. Drake State PAYROLL Goodloe Lardell J Jul 3 2019 Payroll Payroll 5,205.25

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 1,674.40

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 332.80

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 1,227.20

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 1,424.80

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 1,331.20

48 J.F. Drake State PAYROLL Green Ava C Jul 3 2019 Payroll Payroll 124.80

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Jul 3 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Jul 3 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Green Timothy Ryan Jul 3 2019 Payroll Payroll 119.59

48 J.F. Drake State PAYROLL Green Timothy Ryan Jul 3 2019 Payroll Payroll 4,008.95

48 J.F. Drake State PAYROLL Grissim Robert Neal Jul 3 2019 Payroll Payroll 6,748.42

48 J.F. Drake State PAYROLL Grissim Robert Neal Jul 3 2019 Payroll Payroll 4,642.42

48 J.F. Drake State PAYROLL Grissim Robert Neal Jul 3 2019 Payroll Payroll 22,471.51

48 J.F. Drake State PAYROLL Grissim Robert Neal Jul 3 2019 Payroll Payroll 5,002.92

Page 20: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Jul 3 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 1,914.43

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 711.36

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 2,252.58

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 1,098.24

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 1,035.84

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 1,135.68

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 3,213.54

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jul 3 2019 Payroll Payroll 948.48

48 J.F. Drake State PAYROLL Hampton Darlene Jul 3 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Jul 3 2019 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harlow George Victor Jul 3 2019 Payroll Payroll 2,694.28

48 J.F. Drake State PAYROLL Harlow George Victor Jul 3 2019 Payroll Payroll 2,532.30

48 J.F. Drake State PAYROLL Harris Katrina J Jul 3 2019 Payroll Payroll 6,888.50

48 J.F. Drake State PAYROLL Harris Katrina J Jul 3 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Cooper Jul 3 2019 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Henderson Carolyn Cooper Jul 3 2019 Payroll Payroll 4,967.83

48 J.F. Drake State PAYROLL Henderson Carolyn Cooper Jul 3 2019 Payroll Payroll 5,367.83

48 J.F. Drake State PAYROLL Henderson Carolyn Cooper Jul 3 2019 Payroll Payroll 24,215.93

48 J.F. Drake State PAYROLL Henry Casey Elias Jul 3 2019 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Henry Casey Elias Jul 3 2019 Payroll Payroll 8,958.42

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 3 2019 Payroll Payroll 290.00

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 3 2019 Payroll Payroll 300.00

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 3 2019 Payroll Payroll 520.00

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 3 2019 Payroll Payroll 630.00

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 3 2019 Payroll Payroll 400.00

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 3 2019 Payroll Payroll 200.00

48 J.F. Drake State PAYROLL Hernandez Anthony George Jul 3 2019 Payroll Payroll 130.00

Page 21: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Hines Issac Dearenda Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Hines Issac Dearenda Jul 3 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Hines Issac Dearenda Jul 3 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL Holmes Khalid Jul 3 2019 Payroll Payroll 10,056.00

48 J.F. Drake State PAYROLL Holmes Khalid Jul 3 2019 Payroll Payroll 5,380.67

48 J.F. Drake State PAYROLL Holmes Khalid Jul 3 2019 Payroll Payroll 4,093.67

48 J.F. Drake State PAYROLL Holmes Khalid Jul 3 2019 Payroll Payroll 4,795.67

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 3 2019 Payroll Payroll 1,928.94

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 3 2019 Payroll Payroll 2,250.43

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 3 2019 Payroll Payroll 1,916.58

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 3 2019 Payroll Payroll 1,409.61

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 3 2019 Payroll Payroll 2,349.35

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 3 2019 Payroll Payroll 2,126.78

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jul 3 2019 Payroll Payroll 1,879.48

48 J.F. Drake State PAYROLL Hyman Jan J Jul 3 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell Levette Jul 3 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Jackson Terell Levette Jul 3 2019 Payroll Payroll 4,224.86

48 J.F. Drake State PAYROLL Jackson Terell Levette Jul 3 2019 Payroll Payroll 2,914.36

48 J.F. Drake State PAYROLL James Bobby Ray Jul 3 2019 Payroll Payroll 374.40

48 J.F. Drake State PAYROLL James Bobby Ray Jul 3 2019 Payroll Payroll 249.60

48 J.F. Drake State PAYROLL James Bobby Ray Jul 3 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL James Bobby Ray Jul 3 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Jul 3 2019 Payroll Payroll 1,060.80

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Jul 3 2019 Payroll Payroll 390.00

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Jul 3 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Jul 3 2019 Payroll Payroll 1,029.60

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Kim Jul 3 2019 Payroll Payroll 982.80

Page 22: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Johnson Claudine Renee Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Johnson Takeema L Jul 3 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Jul 3 2019 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Jul 3 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Jul 3 2019 Payroll Payroll 390.00

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Jones Donyale D Jul 3 2019 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Donyale D Jul 3 2019 Payroll Payroll 3,995.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Jul 3 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jones Timothy Solomon Jul 3 2019 Payroll Payroll 2,741.00

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Jul 3 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Jul 3 2019 Payroll Payroll 2,683.71

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 1,244.88

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 1,442.48

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 1,264.64

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 1,067.04

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 1,738.88

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 1,501.76

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 711.36

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jul 3 2019 Payroll Payroll 1,679.60

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jul 3 2019 Payroll Payroll 236.60

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jul 3 2019 Payroll Payroll 946.40

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jul 3 2019 Payroll Payroll 764.40

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jul 3 2019 Payroll Payroll 109.20

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jul 3 2019 Payroll Payroll 218.40

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jul 3 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Jul 3 2019 Payroll Payroll 468.00

Page 23: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Jul 3 2019 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Jul 3 2019 Payroll Payroll 390.00

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Jul 3 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Lang Terryl Waynette Jul 3 2019 Payroll Payroll 1,318.09

48 J.F. Drake State PAYROLL Lang Terryl Waynette Jul 3 2019 Payroll Payroll 2,332.00

48 J.F. Drake State PAYROLL Langford Tellus Jul 3 2019 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Langford Tellus Jul 3 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Langford Tellus Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 560.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 300.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 440.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 420.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 260.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 360.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 320.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 480.00

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jul 3 2019 Payroll Payroll 840.00

48 J.F. Drake State PAYROLL Little Bertha Ann Jul 3 2019 Payroll Payroll 1,014.00

48 J.F. Drake State PAYROLL Little Bertha Ann Jul 3 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Little Bertha Ann Jul 3 2019 Payroll Payroll 1,279.20

48 J.F. Drake State PAYROLL Little Bertha Ann Jul 3 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Little Bertha Ann Jul 3 2019 Payroll Payroll 912.60

48 J.F. Drake State PAYROLL Little Pamela Hilson Jul 3 2019 Payroll Payroll 8,275.92

48 J.F. Drake State PAYROLL Little Pamela Hilson Jul 3 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Little Pamela Hilson Jul 3 2019 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Jul 3 2019 Payroll Payroll 31.20

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Jul 3 2019 Payroll Payroll 351.00

Page 24: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Jul 3 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 288.60

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 452.40

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 608.40

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL Long Pamela Jul 3 2019 Payroll Payroll 405.60

48 J.F. Drake State PAYROLL Long Victoria Farrar Jul 3 2019 Payroll Payroll 810.13

48 J.F. Drake State PAYROLL Long Victoria Farrar Jul 3 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Malone Allen C Jul 3 2019 Payroll Payroll 5,412.58

48 J.F. Drake State PAYROLL Malone Allen C Jul 3 2019 Payroll Payroll 6,495.10

48 J.F. Drake State PAYROLL Malone Ulrekia L Jul 3 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Malone Ulrekia L Jul 3 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Mastin Collier Jul 3 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Jul 3 2019 Payroll Payroll 2,106.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Jul 3 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Mays Marci Erin Jul 3 2019 Payroll Payroll 1,696.50

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Jul 3 2019 Payroll Payroll 1,146.60

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Jul 3 2019 Payroll Payroll 1,209.00

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Jul 3 2019 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Jul 3 2019 Payroll Payroll 1,177.80

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Jul 3 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Jul 3 2019 Payroll Payroll 1,248.00

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Jul 3 2019 Payroll Payroll 1,440.00

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Jul 3 2019 Payroll Payroll 420.00

Page 25: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Jul 3 2019 Payroll Payroll 1,240.00

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Jul 3 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Jul 3 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 676.00

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 738.40

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 1,008.80

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 748.80

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 572.00

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jul 3 2019 Payroll Payroll 603.20

48 J.F. Drake State PAYROLL Mersdorf Alicia Louise Jul 3 2019 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Mersdorf Alicia Louise Jul 3 2019 Payroll Payroll 2,738.70

48 J.F. Drake State PAYROLL Milling Deborah A. Jul 3 2019 Payroll Payroll 23,503.86

48 J.F. Drake State PAYROLL Milling Deborah A. Jul 3 2019 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Milling John William Jul 3 2019 Payroll Payroll 741.00

48 J.F. Drake State PAYROLL Milling John William Jul 3 2019 Payroll Payroll 678.60

48 J.F. Drake State PAYROLL Milling John William Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Milling John William Jul 3 2019 Payroll Payroll 709.80

48 J.F. Drake State PAYROLL Milling John William Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Jul 3 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL Nkwa Tabe Terence Jul 3 2019 Payroll Payroll 804.00

48 J.F. Drake State PAYROLL Nkwa Tabe Terence Jul 3 2019 Payroll Payroll 1,080.00

48 J.F. Drake State PAYROLL Nkwa Tabe Terence Jul 3 2019 Payroll Payroll 972.00

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Jul 3 2019 Payroll Payroll 6,909.75

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Jul 3 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Parham Carol C Jul 3 2019 Payroll Payroll 1,045.20

Page 26: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Parham Carol C Jul 3 2019 Payroll Payroll 1,076.40

48 J.F. Drake State PAYROLL Parham Carol C Jul 3 2019 Payroll Payroll 1,419.60

48 J.F. Drake State PAYROLL Parham Carol C Jul 3 2019 Payroll Payroll 889.20

48 J.F. Drake State PAYROLL Parham Carol C Jul 3 2019 Payroll Payroll 1,341.60

48 J.F. Drake State PAYROLL Parham Carol C Jul 3 2019 Payroll Payroll 780.00

48 J.F. Drake State PAYROLL Parham Carol C Jul 3 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Patton Tina Hardin Jul 3 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Jul 3 2019 Payroll Payroll 2,524.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Jul 3 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Poppin Jesse Aaron Jul 3 2019 Payroll Payroll 1,560.00

48 J.F. Drake State PAYROLL Poursaied Shahla Jul 3 2019 Payroll Payroll 1,237.60

48 J.F. Drake State PAYROLL Poursaied Shahla Jul 3 2019 Payroll Payroll 1,037.40

48 J.F. Drake State PAYROLL Poursaied Shahla Jul 3 2019 Payroll Payroll 928.20

48 J.F. Drake State PAYROLL Poursaied Shahla Jul 3 2019 Payroll Payroll 1,201.20

48 J.F. Drake State PAYROLL Poux Thomas Jul 3 2019 Payroll Payroll 1,372.80

48 J.F. Drake State PAYROLL Price Renea Self Jul 3 2019 Payroll Payroll 1,086.80

48 J.F. Drake State PAYROLL Rafferty Kory Alexzander Jul 3 2019 Payroll Payroll 2,032.97

48 J.F. Drake State PAYROLL Rafferty Kory Alexzander Jul 3 2019 Payroll Payroll 4,070.00

48 J.F. Drake State PAYROLL Raymond Alice George Jul 3 2019 Payroll Payroll 9,786.59

48 J.F. Drake State PAYROLL Raymond Alice George Jul 3 2019 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Rentz Joyce L Jul 3 2019 Payroll Payroll 8,154.96

48 J.F. Drake State PAYROLL Rentz Joyce L Jul 3 2019 Payroll Payroll 7,075.13

48 J.F. Drake State PAYROLL Rentz Joyce L Jul 3 2019 Payroll Payroll 7,156.56

48 J.F. Drake State PAYROLL Rice Bill Edward Jul 3 2019 Payroll Payroll 1,872.00

48 J.F. Drake State PAYROLL Rice Bill Edward Jul 3 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Ricks Noah Jul 3 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Ricks Noah Jul 3 2019 Payroll Payroll 686.40

48 J.F. Drake State PAYROLL Ricks Noah Jul 3 2019 Payroll Payroll 624.00

Page 27: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Ricks Noah Jul 3 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Ricks Noah Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Robinson Rosemary Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Robinson Rosemary Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Robinson Rosemary Jul 3 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Jul 3 2019 Payroll Payroll 6,733.33

48 J.F. Drake State PAYROLL Russell Kenya Maurice Jul 3 2019 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Sams Donna Faye Jul 3 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Saunders Ray Alvin Jul 3 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Jul 3 2019 Payroll Payroll 4,947.75

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Jul 3 2019 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Jul 3 2019 Payroll Payroll 5,455.25

48 J.F. Drake State PAYROLL Sims Patricia Gordon Jul 3 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Jul 3 2019 Payroll Payroll 3,952.00

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Jul 3 2019 Payroll Payroll 3,930.75

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Jul 3 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smith Dale O'Brien Jul 3 2019 Payroll Payroll 374.40

48 J.F. Drake State PAYROLL Smith Dale O'Brien Jul 3 2019 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Smith Dale O'Brien Jul 3 2019 Payroll Payroll 187.20

48 J.F. Drake State PAYROLL Smith Dale O'Brien Jul 3 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Smith Dale O'Brien Jul 3 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL Smith U'Meeka Jul 3 2019 Payroll Payroll 7,358.33

48 J.F. Drake State PAYROLL Smith U'Meeka Jul 3 2019 Payroll Payroll 7,392.33

48 J.F. Drake State PAYROLL Smith U'Meeka Jul 3 2019 Payroll Payroll 7,340.74

48 J.F. Drake State PAYROLL Smothers Deloris Rice Jul 3 2019 Payroll Payroll 7,852.33

48 J.F. Drake State PAYROLL Smothers Deloris Rice Jul 3 2019 Payroll Payroll 9,018.00

48 J.F. Drake State PAYROLL Smothers Deloris Rice Jul 3 2019 Payroll Payroll 8,433.00

48 J.F. Drake State PAYROLL Smothers Deloris Rice Jul 3 2019 Payroll Payroll 8,852.00

Page 28: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Jul 3 2019 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Jul 3 2019 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Swaim Richard Mark Jul 3 2019 Payroll Payroll 4,953.00

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Jul 3 2019 Payroll Payroll 5,892.11

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Jul 3 2019 Payroll Payroll 9,190.01

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Jul 3 2019 Payroll Payroll 6,477.11

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Jul 3 2019 Payroll Payroll 6,301.34

48 J.F. Drake State PAYROLL Treadway Kristin Ann Jul 3 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Treadway Kristin Ann Jul 3 2019 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Treadway Kristin Ann Jul 3 2019 Payroll Payroll 4,671.33

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 760.00

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 900.00

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 1,680.00

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 326.04

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 1,240.00

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 1,520.00

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 800.00

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jul 3 2019 Payroll Payroll 1,080.00

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 889.20

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 1,263.60

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 1,092.00

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 1,482.00

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL Turner Larry Charles Jul 3 2019 Payroll Payroll 514.80

Page 29: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Jul 3 2019 Payroll Payroll 728.00

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Jul 3 2019 Payroll Payroll 364.00

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Jul 3 2019 Payroll Payroll 846.30

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Jul 3 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL Vick Lisa Deanna Jul 3 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Jul 3 2019 Payroll Payroll 9,739.57

48 J.F. Drake State PAYROLL Villa Christopher Ryan Jul 3 2019 Payroll Payroll 6,850.94

48 J.F. Drake State PAYROLL Villa Christopher Ryan Jul 3 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Villa Christopher Ryan Jul 3 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 1,830.40

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 1,757.60

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 2,308.80

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 1,081.60

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 1,653.60

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 2,340.00

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 2,012.40

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 1,435.20

48 J.F. Drake State PAYROLL Walker Anita Gail Jul 3 2019 Payroll Payroll 2,277.60

48 J.F. Drake State PAYROLL Walker Letitia E Jul 3 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Jul 3 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Warner Kerry B Jul 3 2019 Payroll Payroll 156.00

48 J.F. Drake State PAYROLL Wiggins Teresia Jul 3 2019 Payroll Payroll 1,098.96

48 J.F. Drake State PAYROLL Wiggins Teresia Jul 3 2019 Payroll Payroll 1,301.40

48 J.F. Drake State PAYROLL Wiggins Teresia Jul 3 2019 Payroll Payroll 1,171.26

48 J.F. Drake State PAYROLL Wiggins Teresia Jul 3 2019 Payroll Payroll 1,373.70

48 J.F. Drake State PAYROLL Wiggins Teresia Jul 3 2019 Payroll Payroll 824.22

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Jul 3 2019 Payroll Payroll 3,753.30

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Jul 3 2019 Payroll Payroll 1,053.00

Page 30: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Jul 3 2019 Payroll Payroll 4,736.10

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Jul 3 2019 Payroll Payroll 4,364.33

48 J.F. Drake State PAYROLL Williams Kelly Lynette Jul 3 2019 Payroll Payroll 4,602.13

48 J.F. Drake State PAYROLL Williams Kelly Lynette Jul 3 2019 Payroll Payroll 2,254.20

48 J.F. Drake State PAYROLL Williams Kelly Lynette Jul 3 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Williams Kelly Lynette Jul 3 2019 Payroll Payroll 2,223.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Jul 3 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Winchester Brandi G Jul 3 2019 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winchester Brandi G Jul 3 2019 Payroll Payroll 9,997.42

48 J.F. Drake State PAYROLL Winn George R Jul 3 2019 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winn George R Jul 3 2019 Payroll Payroll 11,829.83

48 J.F. Drake State PAYROLL Winter Charles Richard Jul 3 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jul 3 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jul 3 2019 Payroll Payroll 728.00

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jul 3 2019 Payroll Payroll 634.40

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jul 3 2019 Payroll Payroll 395.20

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jul 3 2019 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jul 3 2019 Payroll Payroll 925.60

48 J.F. Drake State PAYROLL Wright Mary Ruth Jul 3 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Wright Mary Ruth Jul 3 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Edwards Vernessa M Jul 1 2019 Payroll Payroll 0.00

48 J.F. Drake State PAYROLL Alexander Akeem Juwam Jun 25 2019 Payroll Payroll 7,358.33

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Jun 25 2019 Payroll Payroll 5,648.67

48 J.F. Drake State PAYROLL Banks Debra Idell Jun 25 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Jun 25 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Battle Jr Ben Jun 25 2019 Payroll Payroll 5,835.67

Page 31: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Bell Angela Nicole Jun 25 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Bevel Joseph N Jun 25 2019 Payroll Payroll 4,832.33

48 J.F. Drake State PAYROLL Bingham Paula Kay Jun 25 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Jun 25 2019 Payroll Payroll 4,765.67

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Jun 25 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Burden Regina Jamar Jun 25 2019 Payroll Payroll 4,749.96

48 J.F. Drake State PAYROLL Burruss Lauren Johnson Jun 25 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Campbell Troy M Jun 25 2019 Payroll Payroll 780.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Jun 25 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Jun 25 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Jun 25 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clark Taska Sisk Jun 25 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Jun 25 2019 Payroll Payroll 5,943.00

48 J.F. Drake State PAYROLL Copeland Jessica LaVette Jun 25 2019 Payroll Payroll 2,648.92

48 J.F. Drake State PAYROLL Davis Cynthia Denise Jun 25 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Davis Mattie Deloris Jun 25 2019 Payroll Payroll 7,152.00

48 J.F. Drake State PAYROLL Drake Marlo Jun 25 2019 Payroll Payroll 3,550.76

48 J.F. Drake State PAYROLL Echols Darrell Jamar Jun 25 2019 Payroll Payroll 5,354.67

48 J.F. Drake State PAYROLL Egson Ronald Earl Jun 25 2019 Payroll Payroll 9,466.00

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Jun 25 2019 Payroll Payroll 10,216.50

48 J.F. Drake State PAYROLL Fury Lilia Dungan Jun 25 2019 Payroll Payroll 3,464.67

48 J.F. Drake State PAYROLL Goodloe Lardell Jun 25 2019 Payroll Payroll 11,536.05

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Jun 25 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Grissim Robert Neal Jun 25 2019 Payroll Payroll 22,471.51

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Jun 25 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jun 25 2019 Payroll Payroll 2,252.58

48 J.F. Drake State PAYROLL Hampton Darlene Jun 25 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Jun 25 2019 Payroll Payroll 2,807.67

Page 32: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Harris Katrina J Jun 25 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Jun 25 2019 Payroll Payroll 24,215.93

48 J.F. Drake State PAYROLL Henry Casey Elias Jun 25 2019 Payroll Payroll 8,958.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Jun 25 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL Holmes Khalid Jun 25 2019 Payroll Payroll 10,056.00

48 J.F. Drake State PAYROLL Hyman Jan J Jun 25 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Jun 25 2019 Payroll Payroll 2,914.36

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Johnson Claudine Renee Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Johnson Takeema L Jun 25 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Jones Donyale D Jun 25 2019 Payroll Payroll 3,995.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Jun 25 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Lang Terryl Waynette Jun 25 2019 Payroll Payroll 2,332.00

48 J.F. Drake State PAYROLL Langford Tellus Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Laut Pamela Joan Jun 25 2019 Payroll Payroll 2,974.81

48 J.F. Drake State PAYROLL Little Pamela Hilson Jun 25 2019 Payroll Payroll 7,507.84

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Jun 25 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Malone Allen C Jun 25 2019 Payroll Payroll 5,412.58

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Jun 25 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Jun 25 2019 Payroll Payroll 1,248.00

48 J.F. Drake State PAYROLL Milling Deborah A. Jun 25 2019 Payroll Payroll 23,503.86

48 J.F. Drake State PAYROLL Milling John William Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Jun 25 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Jun 25 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Jun 25 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Poppin Jesse Aaron Jun 25 2019 Payroll Payroll 1,560.00

Page 33: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Rafferty Kory Alexzander Jun 25 2019 Payroll Payroll 4,070.00

48 J.F. Drake State PAYROLL Raymond Alice George Jun 25 2019 Payroll Payroll 9,786.59

48 J.F. Drake State PAYROLL Rentz Joyce L Jun 25 2019 Payroll Payroll 7,075.13

48 J.F. Drake State PAYROLL Robinson Rosemary Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Jun 25 2019 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Saunders Ray Alvin Jun 25 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Jun 25 2019 Payroll Payroll 4,947.75

48 J.F. Drake State PAYROLL Sims Patricia Gordon Jun 25 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Jun 25 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smothers Deloris Rice Jun 25 2019 Payroll Payroll 7,852.33

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Jun 25 2019 Payroll Payroll 4,953.00

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Jun 25 2019 Payroll Payroll 6,301.34

48 J.F. Drake State PAYROLL Treadway Kristin Ann Jun 25 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Vick Lisa Deanna Jun 25 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Jun 25 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Walker Letitia E Jun 25 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Jun 25 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Warner Kerry B Jun 25 2019 Payroll Payroll 156.00

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Jun 25 2019 Payroll Payroll 4,364.33

48 J.F. Drake State PAYROLL Williams Kelly Lynette Jun 25 2019 Payroll Payroll 4,602.13

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Winchester Brandi G Jun 25 2019 Payroll Payroll 9,997.42

48 J.F. Drake State PAYROLL Winn George R Jun 25 2019 Payroll Payroll 11,829.83

48 J.F. Drake State PAYROLL Winter Charles Richard Jun 25 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Wright Mary Ruth Jun 25 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jun 11 2019 Payroll Payroll 1,310.40

48 J.F. Drake State PAYROLL Augustin Lysa Jun 11 2019 Payroll Payroll 640.64

Page 34: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Brown Andrea Monette Jun 11 2019 Payroll Payroll 707.25

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jun 11 2019 Payroll Payroll 353.60

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jun 11 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL Donerson Michelle Terese Jun 11 2019 Payroll Payroll 1,490.00

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Jun 11 2019 Payroll Payroll 509.60

48 J.F. Drake State PAYROLL Green Ava C Jun 11 2019 Payroll Payroll 124.80

48 J.F. Drake State PAYROLL Hernandez Anthony George Jun 11 2019 Payroll Payroll 130.00

48 J.F. Drake State PAYROLL Hughes Nichole Lashawn Jun 11 2019 Payroll Payroll 124.80

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jun 11 2019 Payroll Payroll 1,928.94

48 J.F. Drake State PAYROLL James Bobby Ray Jun 11 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jun 11 2019 Payroll Payroll 1,264.64

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jun 11 2019 Payroll Payroll 109.20

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jun 11 2019 Payroll Payroll 440.00

48 J.F. Drake State PAYROLL Long Pamela Jun 11 2019 Payroll Payroll 405.60

48 J.F. Drake State PAYROLL Mathis Ryan Avery Jun 11 2019 Payroll Payroll 104.00

48 J.F. Drake State PAYROLL Mathis Wesley Austin Jun 11 2019 Payroll Payroll 93.60

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jun 11 2019 Payroll Payroll 603.20

48 J.F. Drake State PAYROLL NKWA TABE TERENCE Jun 11 2019 Payroll Payroll 1,080.00

48 J.F. Drake State PAYROLL Parham Carol C Jun 11 2019 Payroll Payroll 1,045.20

48 J.F. Drake State PAYROLL Price Renea Self Jun 11 2019 Payroll Payroll 1,086.80

48 J.F. Drake State PAYROLL Ricks Noah Jun 11 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Smith Dale O'Brien Jun 11 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Jun 11 2019 Payroll Payroll 280.80

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jun 11 2019 Payroll Payroll 326.04

48 J.F. Drake State PAYROLL Turner Larry Charles Jun 11 2019 Payroll Payroll 514.80

48 J.F. Drake State PAYROLL Walker Anita Gail Jun 11 2019 Payroll Payroll 1,081.60

48 J.F. Drake State PAYROLL Wiggins Teresia Jun 11 2019 Payroll Payroll 1,171.26

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jun 11 2019 Payroll Payroll 634.40

Page 35: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Alexander Akeem Juwam May 29 2019 Payroll Payroll 3,839.13

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola May 29 2019 Payroll Payroll 6,324.44

48 J.F. Drake State PAYROLL Ayokanmbi Michael Fola May 29 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Banks Debra Idell May 29 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie May 29 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben May 29 2019 Payroll Payroll 6,639.67

48 J.F. Drake State PAYROLL Bell Angela Nicole May 29 2019 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bevel Joseph N May 29 2019 Payroll Payroll 7,633.44

48 J.F. Drake State PAYROLL Bingham Paula Kay May 29 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold May 29 2019 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Bulluck Bruce Allen May 29 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Burruss Lauren Johnson May 29 2019 Payroll Payroll 2,672.69

48 J.F. Drake State PAYROLL Canady Charlotte Arnessa May 29 2019 Payroll Payroll 478.40

48 J.F. Drake State PAYROLL Carter Deleshia Young May 29 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E May 29 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey May 29 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clark Taska Sisk May 29 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae May 29 2019 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Copeland Jessica LaVette May 29 2019 Payroll Payroll 2,648.92

48 J.F. Drake State PAYROLL Davis Cynthia Denise May 29 2019 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris May 29 2019 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Drake Marlo May 29 2019 Payroll Payroll 3,261.96

48 J.F. Drake State PAYROLL Echols Darrell Jamar May 29 2019 Payroll Payroll 5,345.38

48 J.F. Drake State PAYROLL Egson Ronald Earl May 29 2019 Payroll Payroll 4,678.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor May 29 2019 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Friend Necole Denise May 29 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Fury Lilia Dungan May 29 2019 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell May 29 2019 Payroll Payroll 5,517.25

Page 36: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey May 29 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Grissim Robert Neal May 29 2019 Payroll Payroll 6,748.42

48 J.F. Drake State PAYROLL Hambrick Neoka Jane May 29 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hamlet Archie Lee May 29 2019 Payroll Payroll 2,252.58

48 J.F. Drake State PAYROLL Hampton Darlene May 29 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor May 29 2019 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harris Katrina J May 29 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn May 29 2019 Payroll Payroll 5,367.83

48 J.F. Drake State PAYROLL Henry Casey Elias May 29 2019 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda May 29 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Holmes Khalid May 29 2019 Payroll Payroll 4,795.67

48 J.F. Drake State PAYROLL Hyman Jan J May 29 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette May 29 2019 Payroll Payroll 2,914.36

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris May 29 2019 Payroll Payroll 1,060.80

48 J.F. Drake State PAYROLL Johnson Takeema L May 29 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne May 29 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Jones Donyale D May 29 2019 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon May 29 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole May 29 2019 Payroll Payroll 2,683.71

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego May 29 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Lang Terryl Waynette May 29 2019 Payroll Payroll 1,318.09

48 J.F. Drake State PAYROLL Langford Tellus May 29 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Little Bertha Ann May 29 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Little Pamela Hilson May 29 2019 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Malone Allen C May 29 2019 Payroll Payroll 5,412.58

48 J.F. Drake State PAYROLL Malone Ulrekia May 29 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Mastin Collier May 29 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne May 29 2019 Payroll Payroll 1,053.00

Page 37: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Mays Marci Erin May 29 2019 Payroll Payroll 1,696.50

48 J.F. Drake State PAYROLL McCaa-Burke Petura E May 29 2019 Payroll Payroll 1,177.80

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun May 29 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCaulley Jerry Louis May 29 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Milling Deborah A. May 29 2019 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Milling John William May 29 2019 Payroll Payroll 709.80

48 J.F. Drake State PAYROLL Moore Acolea Joy May 29 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne May 29 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha May 29 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin May 29 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion May 29 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Poux Thomas May 29 2019 Payroll Payroll 1,372.80

48 J.F. Drake State PAYROLL Rafferty Kory Alexzander May 29 2019 Payroll Payroll 2,032.97

48 J.F. Drake State PAYROLL Raymond Alice George May 29 2019 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Reid Dustin Lee May 29 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Rentz Joyce L May 29 2019 Payroll Payroll 7,156.56

48 J.F. Drake State PAYROLL Rice Bill Edward May 29 2019 Payroll Payroll 1,872.00

48 J.F. Drake State PAYROLL Robinson Rosemary May 29 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice May 29 2019 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Sams Donna Faye May 29 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Saunders Ray Alvin May 29 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole May 29 2019 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Sims Patricia Gordon May 29 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry May 29 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smothers Deloris Rice May 29 2019 Payroll Payroll 9,018.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica May 29 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Swaim Richard Mark May 29 2019 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole May 29 2019 Payroll Payroll 9,190.01

Page 38: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Treadway Kristin Ann May 29 2019 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Vick Lisa Deanna May 29 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan May 29 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Walker Letitia E May 29 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale May 29 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler May 29 2019 Payroll Payroll 3,753.30

48 J.F. Drake State PAYROLL Williams Kelly Lynette May 29 2019 Payroll Payroll 2,223.00

48 J.F. Drake State PAYROLL Williams Tanesha Michelle May 29 2019 Payroll Payroll 507.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette May 29 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Winchester Brandi G May 29 2019 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R May 29 2019 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard May 29 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Wright Mary Ruth May 29 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail May 13 2019 Payroll Payroll 1,747.20

48 J.F. Drake State PAYROLL Augustin Lysa May 13 2019 Payroll Payroll 1,235.52

48 J.F. Drake State PAYROLL Avritte Carolyn Jean May 13 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Azor Zelda Maria May 13 2019 Payroll Payroll 2,074.80

48 J.F. Drake State PAYROLL Brown Andrea Monette May 13 2019 Payroll Payroll 281.75

48 J.F. Drake State PAYROLL Corker Josiah Matthew May 13 2019 Payroll Payroll 738.40

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell May 13 2019 Payroll Payroll 1,263.60

48 J.F. Drake State PAYROLL Donerson Michelle Terese May 13 2019 Payroll Payroll 1,640.00

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance May 13 2019 Payroll Payroll 2,602.60

48 J.F. Drake State PAYROLL Green Ava C May 13 2019 Payroll Payroll 1,424.80

48 J.F. Drake State PAYROLL Hernandez Anthony George May 13 2019 Payroll Payroll 300.00

48 J.F. Drake State PAYROLL Hughes Nichole Lashawn May 13 2019 Payroll Payroll 725.40

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson May 13 2019 Payroll Payroll 2,126.78

48 J.F. Drake State PAYROLL James Bobby Ray May 13 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne May 13 2019 Payroll Payroll 1,679.60

Page 39: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Kamalu Ngozi N May 13 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL Latimore Karmen Nikole May 13 2019 Payroll Payroll 480.00

48 J.F. Drake State PAYROLL Long Pamela May 13 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Mathis Ryan Avery May 13 2019 Payroll Payroll 832.00

48 J.F. Drake State PAYROLL Mathis Wesley Austin May 13 2019 Payroll Payroll 894.40

48 J.F. Drake State PAYROLL Mayer Bernadette Marie May 13 2019 Payroll Payroll 1,794.00

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene May 13 2019 Payroll Payroll 1,440.00

48 J.F. Drake State PAYROLL McLaughlin Betty Mae May 13 2019 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL NKWA TABE TERENCE May 13 2019 Payroll Payroll 972.00

48 J.F. Drake State PAYROLL Parham Carol C May 13 2019 Payroll Payroll 1,341.60

48 J.F. Drake State PAYROLL Poursaied Shahla May 13 2019 Payroll Payroll 928.20

48 J.F. Drake State PAYROLL Ricks Noah May 13 2019 Payroll Payroll 624.00

48 J.F. Drake State PAYROLL Smith Dale O'Brien May 13 2019 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Tate Tralandar Nichole May 13 2019 Payroll Payroll 1,263.60

48 J.F. Drake State PAYROLL Tucker Augustus Steven May 13 2019 Payroll Payroll 1,680.00

48 J.F. Drake State PAYROLL Turner Larry Charles May 13 2019 Payroll Payroll 1,263.60

48 J.F. Drake State PAYROLL Uba Samuel C May 13 2019 Payroll Payroll 1,092.00

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi May 13 2019 Payroll Payroll 846.30

48 J.F. Drake State PAYROLL Walker Anita Gail May 13 2019 Payroll Payroll 1,757.60

48 J.F. Drake State PAYROLL Wiggins Teresia May 13 2019 Payroll Payroll 1,301.40

48 J.F. Drake State PAYROLL Woods Lynnell Marie May 13 2019 Payroll Payroll 925.60

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Apr 25 2019 Payroll Payroll 6,324.44

48 J.F. Drake State PAYROLL Ayokanmbi Michael Fola Apr 25 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Banks Debra Idell Apr 25 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Apr 25 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben Apr 25 2019 Payroll Payroll 6,639.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Apr 25 2019 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bevel Joseph N Apr 25 2019 Payroll Payroll 7,633.44

Page 40: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Bingham Paula Kay Apr 25 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Apr 25 2019 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Apr 25 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Canady Charlotte Arnessa Apr 25 2019 Payroll Payroll 447.20

48 J.F. Drake State PAYROLL Carter Deleshia Young Apr 25 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Apr 25 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Apr 25 2019 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Clark Taska Sisk Apr 25 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Apr 25 2019 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Davis Cynthia Denise Apr 25 2019 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris Apr 25 2019 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Drake Marlo Apr 25 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Apr 25 2019 Payroll Payroll 5,345.38

48 J.F. Drake State PAYROLL Egson Ronald Earl Apr 25 2019 Payroll Payroll 4,678.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Apr 25 2019 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Friend Necole Denise Apr 25 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Fury Lilia Dungan Apr 25 2019 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell Apr 25 2019 Payroll Payroll 5,205.25

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Apr 25 2019 Payroll Payroll 4,235.08

48 J.F. Drake State PAYROLL Grissim Robert Neal Apr 25 2019 Payroll Payroll 6,748.42

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Apr 25 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hamlet Archie Lee Apr 25 2019 Payroll Payroll 1,914.43

48 J.F. Drake State PAYROLL Hampton Darlene Apr 25 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Apr 25 2019 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harris Katrina J Apr 25 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Apr 25 2019 Payroll Payroll 4,967.83

48 J.F. Drake State PAYROLL Henry Casey Elias Apr 25 2019 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Apr 25 2019 Payroll Payroll 351.00

Page 41: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Holmes Khalid Apr 25 2019 Payroll Payroll 4,795.67

48 J.F. Drake State PAYROLL Hyman Jan J Apr 25 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Apr 25 2019 Payroll Payroll 2,914.36

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Apr 25 2019 Payroll Payroll 1,029.60

48 J.F. Drake State PAYROLL Johnson Takeema L Apr 25 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Apr 25 2019 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Jones Donyale D Apr 25 2019 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Apr 25 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Apr 25 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Apr 25 2019 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Langford Tellus Apr 25 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Little Bertha Ann Apr 25 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Little Pamela Hilson Apr 25 2019 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Malone Allen C Apr 25 2019 Payroll Payroll 5,412.58

48 J.F. Drake State PAYROLL Malone Ulrekia Apr 25 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Mastin Collier Apr 25 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Apr 25 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Mays Marci Erin Apr 25 2019 Payroll Payroll 1,696.50

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Apr 25 2019 Payroll Payroll 1,146.60

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Apr 25 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Apr 25 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Milling Deborah A. Apr 25 2019 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Milling John William Apr 25 2019 Payroll Payroll 678.60

48 J.F. Drake State PAYROLL Moore Acolea Joy Apr 25 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Apr 25 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Apr 25 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Apr 25 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Apr 25 2019 Payroll Payroll 1,404.00

Page 42: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Poux Thomas Apr 25 2019 Payroll Payroll 1,372.80

48 J.F. Drake State PAYROLL Raymond Alice George Apr 25 2019 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Reid Dustin Lee Apr 25 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Rentz Joyce L Apr 25 2019 Payroll Payroll 7,156.56

48 J.F. Drake State PAYROLL Rice Bill Edward Apr 25 2019 Payroll Payroll 1,872.00

48 J.F. Drake State PAYROLL Robinson Rosemary Apr 25 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Apr 25 2019 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Sams Donna Faye Apr 25 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Saunders Ray Alvin Apr 25 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Apr 25 2019 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Sims Patricia Gordon Apr 25 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Apr 25 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smothers Deloris Rice Apr 25 2019 Payroll Payroll 9,018.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Apr 25 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Apr 25 2019 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Apr 25 2019 Payroll Payroll 5,892.11

48 J.F. Drake State PAYROLL Treadway Kristin Ann Apr 25 2019 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Vick Lisa Deanna Apr 25 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Apr 25 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Walker Letitia E Apr 25 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Apr 25 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Apr 25 2019 Payroll Payroll 4,736.10

48 J.F. Drake State PAYROLL Williams Kelly Lynette Apr 25 2019 Payroll Payroll 2,223.00

48 J.F. Drake State PAYROLL Williams Tanesha Michelle Apr 25 2019 Payroll Payroll 507.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Apr 25 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Winchester Brandi G Apr 25 2019 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R Apr 25 2019 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard Apr 25 2019 Payroll Payroll 2,490.75

Page 43: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Wright Mary Ruth Apr 25 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Apr 11 2019 Payroll Payroll 1,248.00

48 J.F. Drake State PAYROLL Augustin Lysa Apr 11 2019 Payroll Payroll 846.56

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Apr 11 2019 Payroll Payroll 1,123.20

48 J.F. Drake State PAYROLL Azor Zelda Maria Apr 11 2019 Payroll Payroll 982.80

48 J.F. Drake State PAYROLL Corker Josiah Matthew Apr 11 2019 Payroll Payroll 603.20

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Apr 11 2019 Payroll Payroll 678.60

48 J.F. Drake State PAYROLL Donerson Michelle Terese Apr 11 2019 Payroll Payroll 1,520.00

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Apr 11 2019 Payroll Payroll 1,747.20

48 J.F. Drake State PAYROLL Green Ava C Apr 11 2019 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Hernandez Anthony George Apr 11 2019 Payroll Payroll 300.00

48 J.F. Drake State PAYROLL Hughes Nichole Lashawn Apr 11 2019 Payroll Payroll 514.80

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Apr 11 2019 Payroll Payroll 1,879.48

48 J.F. Drake State PAYROLL James Bobby Ray Apr 11 2019 Payroll Payroll 374.40

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Apr 11 2019 Payroll Payroll 1,067.04

48 J.F. Drake State PAYROLL Kamalu Ngozi N Apr 11 2019 Payroll Payroll 218.40

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Apr 11 2019 Payroll Payroll 360.00

48 J.F. Drake State PAYROLL Long Pamela Apr 11 2019 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL Mathis Ryan Avery Apr 11 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Mathis Wesley Austin Apr 11 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Mayer Bernadette Marie Apr 11 2019 Payroll Payroll 1,138.80

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Apr 11 2019 Payroll Payroll 1,240.00

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Apr 11 2019 Payroll Payroll 676.00

48 J.F. Drake State PAYROLL NKWA TABE TERENCE Apr 11 2019 Payroll Payroll 804.00

48 J.F. Drake State PAYROLL Newton Serena Apr 11 2019 Payroll Payroll 1,065.52

48 J.F. Drake State PAYROLL Parham Carol C Apr 11 2019 Payroll Payroll 889.20

48 J.F. Drake State PAYROLL Poursaied Shahla Apr 11 2019 Payroll Payroll 1,237.60

48 J.F. Drake State PAYROLL Ricks Noah Apr 11 2019 Payroll Payroll 312.00

Page 44: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Smith Dale O'Brien Apr 11 2019 Payroll Payroll 374.40

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Apr 11 2019 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL Tucker Augustus Steven Apr 11 2019 Payroll Payroll 1,080.00

48 J.F. Drake State PAYROLL Turner Larry Charles Apr 11 2019 Payroll Payroll 889.20

48 J.F. Drake State PAYROLL Uba Samuel C Apr 11 2019 Payroll Payroll 780.00

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Apr 11 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL Walker Anita Gail Apr 11 2019 Payroll Payroll 1,435.20

48 J.F. Drake State PAYROLL Wiggins Teresia Apr 11 2019 Payroll Payroll 1,098.96

48 J.F. Drake State PAYROLL Woods Lynnell Marie Apr 11 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Mar 28 2019 Payroll Payroll 6,324.44

48 J.F. Drake State PAYROLL Ayokanmbi Michael Fola Mar 28 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Banks Debra Idell Mar 28 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Mar 28 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben Mar 28 2019 Payroll Payroll 6,639.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Mar 28 2019 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bevel Joseph N Mar 28 2019 Payroll Payroll 7,633.44

48 J.F. Drake State PAYROLL Bingham Paula Kay Mar 28 2019 Payroll Payroll 3,454.83

48 J.F. Drake State PAYROLL Borden Dennis Arnold Mar 28 2019 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Mar 28 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Canady Charlotte Arnessa Mar 28 2019 Payroll Payroll 478.40

48 J.F. Drake State PAYROLL Carter Deleshia Young Mar 28 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Mar 28 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Mar 28 2019 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Clark Taska Sisk Mar 28 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Mar 28 2019 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Davis Cynthia Denise Mar 28 2019 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris Mar 28 2019 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Drake Marlo Mar 28 2019 Payroll Payroll 3,838.67

Page 45: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Echols Darrell Jamar Mar 28 2019 Payroll Payroll 2,098.20

48 J.F. Drake State PAYROLL Edwards Vernessa M Mar 28 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Egson Ronald Earl Mar 28 2019 Payroll Payroll 6,238.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Mar 28 2019 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Friend Necole Denise Mar 28 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Fury Lilia Dungan Mar 28 2019 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell Mar 28 2019 Payroll Payroll 5,517.25

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Mar 28 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Grissim Robert Neal Mar 28 2019 Payroll Payroll 6,748.42

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Mar 28 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hamlet Archie Lee Mar 28 2019 Payroll Payroll 3,213.54

48 J.F. Drake State PAYROLL Hampton Darlene Mar 28 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Mar 28 2019 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harris Katrina J Mar 28 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Mar 28 2019 Payroll Payroll 4,967.83

48 J.F. Drake State PAYROLL Henry Casey Elias Mar 28 2019 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Mar 28 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Holmes Khalid Mar 28 2019 Payroll Payroll 4,795.67

48 J.F. Drake State PAYROLL Hyman Jan J Mar 28 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Mar 28 2019 Payroll Payroll 2,914.36

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Mar 28 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Johnson Takeema L Mar 28 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Mar 28 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Jones Donyale D Mar 28 2019 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Mar 28 2019 Payroll Payroll 2,741.00

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Mar 28 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Mar 28 2019 Payroll Payroll 358.80

48 J.F. Drake State PAYROLL Langford Tellus Mar 28 2019 Payroll Payroll 351.00

Page 46: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Little Bertha Ann Mar 28 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Little Pamela Hilson Mar 28 2019 Payroll Payroll 8,275.92

48 J.F. Drake State PAYROLL Malone Allen C Mar 28 2019 Payroll Payroll 6,495.10

48 J.F. Drake State PAYROLL Malone Ulrekia Mar 28 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Mastin Collier Mar 28 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Mar 28 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Mays Marci Erin Mar 28 2019 Payroll Payroll 1,696.50

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Mar 28 2019 Payroll Payroll 1,177.80

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Mar 28 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Mar 28 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Milling Deborah A. Mar 28 2019 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Milling John William Mar 28 2019 Payroll Payroll 709.80

48 J.F. Drake State PAYROLL Moore Acolea Joy Mar 28 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Mar 28 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Mar 28 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Mar 28 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Mar 28 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Poux Thomas Mar 28 2019 Payroll Payroll 1,372.80

48 J.F. Drake State PAYROLL Raymond Alice George Mar 28 2019 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Reid Dustin Lee Mar 28 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Rentz Joyce L Mar 28 2019 Payroll Payroll 7,156.56

48 J.F. Drake State PAYROLL Rice Bill Edward Mar 28 2019 Payroll Payroll 1,872.00

48 J.F. Drake State PAYROLL Robinson Rosemary Mar 28 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Mar 28 2019 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Sams Donna Faye Mar 28 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Saunders Ray Alvin Mar 28 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Mar 28 2019 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Sims Patricia Gordon Mar 28 2019 Payroll Payroll 15,833.33

Page 47: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Mar 28 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smothers Deloris Rice Mar 28 2019 Payroll Payroll 9,018.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Mar 28 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Mar 28 2019 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Mar 28 2019 Payroll Payroll 5,892.11

48 J.F. Drake State PAYROLL Treadway Kristin Ann Mar 28 2019 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Vick Lisa Deanna Mar 28 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Mar 28 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Walker Letitia E Mar 28 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Mar 28 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Mar 28 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Williams Kelly Lynette Mar 28 2019 Payroll Payroll 2,223.00

48 J.F. Drake State PAYROLL Williams Tanesha Michelle Mar 28 2019 Payroll Payroll 507.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Mar 28 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Winchester Brandi G Mar 28 2019 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R Mar 28 2019 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard Mar 28 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Wright Mary Ruth Mar 28 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Mar 13 2019 Payroll Payroll 1,601.60

48 J.F. Drake State PAYROLL Augustin Lysa Mar 13 2019 Payroll Payroll 1,006.72

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Mar 13 2019 Payroll Payroll 1,029.60

48 J.F. Drake State PAYROLL Azor Zelda Maria Mar 13 2019 Payroll Payroll 1,856.40

48 J.F. Drake State PAYROLL Corker Josiah Matthew Mar 13 2019 Payroll Payroll 748.80

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Mar 13 2019 Payroll Payroll 1,146.60

48 J.F. Drake State PAYROLL Donerson Michelle Terese Mar 13 2019 Payroll Payroll 1,520.00

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Mar 13 2019 Payroll Payroll 2,256.80

48 J.F. Drake State PAYROLL Green Ava C Mar 13 2019 Payroll Payroll 1,331.20

48 J.F. Drake State PAYROLL Hernandez Anthony George Mar 13 2019 Payroll Payroll 400.00

Page 48: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Hughes Nichole Lashawn Mar 13 2019 Payroll Payroll 725.40

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Mar 13 2019 Payroll Payroll 1,879.48

48 J.F. Drake State PAYROLL James Bobby Ray Mar 13 2019 Payroll Payroll 249.60

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Mar 13 2019 Payroll Payroll 1,501.76

48 J.F. Drake State PAYROLL Kamalu Ngozi N Mar 13 2019 Payroll Payroll 436.80

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Mar 13 2019 Payroll Payroll 840.00

48 J.F. Drake State PAYROLL Long Pamela Mar 13 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Mathis Ryan Avery Mar 13 2019 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL Mathis Wesley Austin Mar 13 2019 Payroll Payroll 852.80

48 J.F. Drake State PAYROLL Mayer Bernadette Marie Mar 13 2019 Payroll Payroll 1,505.40

48 J.F. Drake State PAYROLL McCastle-Arutere Toye Jolene Mar 13 2019 Payroll Payroll 420.00

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Mar 13 2019 Payroll Payroll 748.80

48 J.F. Drake State PAYROLL Newton Serena Mar 13 2019 Payroll Payroll 1,065.52

48 J.F. Drake State PAYROLL Parham Carol C Mar 13 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Poursaied Shahla Mar 13 2019 Payroll Payroll 1,201.20

48 J.F. Drake State PAYROLL Ricks Noah Mar 13 2019 Payroll Payroll 624.00

48 J.F. Drake State PAYROLL Smith Dale O'Brien Mar 13 2019 Payroll Payroll 187.20

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Mar 13 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Tucker Augustus Steven Mar 13 2019 Payroll Payroll 1,520.00

48 J.F. Drake State PAYROLL Turner Larry Charles Mar 13 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Uba Samuel C Mar 13 2019 Payroll Payroll 1,107.60

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Mar 13 2019 Payroll Payroll 728.00

48 J.F. Drake State PAYROLL Walker Anita Gail Mar 13 2019 Payroll Payroll 1,830.40

48 J.F. Drake State PAYROLL Wiggins Teresia Mar 13 2019 Payroll Payroll 1,098.96

48 J.F. Drake State PAYROLL Woods Lynnell Marie Mar 13 2019 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Feb 26 2019 Payroll Payroll 6,324.44

48 J.F. Drake State PAYROLL Ayokanmbi Michael Fola Feb 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Banks Debra Idell Feb 26 2019 Payroll Payroll 2,649.42

Page 49: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Feb 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben Feb 26 2019 Payroll Payroll 6,639.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Feb 26 2019 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bevel Joseph N Feb 26 2019 Payroll Payroll 7,633.44

48 J.F. Drake State PAYROLL Bingham Paula Kay Feb 26 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Feb 26 2019 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Feb 26 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Canady Charlotte Arnessa Feb 26 2019 Payroll Payroll 31.20

48 J.F. Drake State PAYROLL Carter Deleshia Young Feb 26 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Feb 26 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Feb 26 2019 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Clark Taska Sisk Feb 26 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Feb 26 2019 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Davis Cynthia Denise Feb 26 2019 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris Feb 26 2019 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Drake Marlo Feb 26 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Feb 26 2019 Payroll Payroll 1,240.20

48 J.F. Drake State PAYROLL Edwards Vernessa M Feb 26 2019 Payroll Payroll 1,216.80

48 J.F. Drake State PAYROLL Egson Ronald Earl Feb 26 2019 Payroll Payroll 4,678.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Feb 26 2019 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Friend Necole Denise Feb 26 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Fury Lilia Dungan Feb 26 2019 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell Feb 26 2019 Payroll Payroll 5,579.65

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Feb 26 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Grissim Robert Neal Feb 26 2019 Payroll Payroll 6,748.42

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Feb 26 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hampton Darlene Feb 26 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Feb 26 2019 Payroll Payroll 2,807.67

Page 50: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Harris Katrina J Feb 26 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Feb 26 2019 Payroll Payroll 4,967.83

48 J.F. Drake State PAYROLL Henry Casey Elias Feb 26 2019 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Feb 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Holmes Khalid Feb 26 2019 Payroll Payroll 4,795.67

48 J.F. Drake State PAYROLL Hyman Jan J Feb 26 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Feb 26 2019 Payroll Payroll 2,914.36

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Feb 26 2019 Payroll Payroll 390.00

48 J.F. Drake State PAYROLL Johnson Takeema L Feb 26 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Feb 26 2019 Payroll Payroll 390.00

48 J.F. Drake State PAYROLL Jones Donyale D Feb 26 2019 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Feb 26 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Feb 26 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Feb 26 2019 Payroll Payroll 390.00

48 J.F. Drake State PAYROLL Langford Tellus Feb 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Little Bertha Ann Feb 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Little Pamela Hilson Feb 26 2019 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Feb 26 2019 Payroll Payroll 31.20

48 J.F. Drake State PAYROLL London Shanissa Shante Feb 26 2019 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Long Victoria Farrar Feb 26 2019 Payroll Payroll 810.13

48 J.F. Drake State PAYROLL Malone Ulrekia Feb 26 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Mastin Collier Feb 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Feb 26 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Mays Marci Erin Feb 26 2019 Payroll Payroll 1,696.50

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Feb 26 2019 Payroll Payroll 1,209.00

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Feb 26 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Feb 26 2019 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Milling Deborah A. Feb 26 2019 Payroll Payroll 6,495.50

Page 51: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Milling John William Feb 26 2019 Payroll Payroll 741.00

48 J.F. Drake State PAYROLL Moore Acolea Joy Feb 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Feb 26 2019 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Feb 26 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Feb 26 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Feb 26 2019 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Poux Thomas Feb 26 2019 Payroll Payroll 1,372.80

48 J.F. Drake State PAYROLL Raymond Alice George Feb 26 2019 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Reid Dustin Lee Feb 26 2019 Payroll Payroll 624.00

48 J.F. Drake State PAYROLL Rentz Joyce L Feb 26 2019 Payroll Payroll 7,156.56

48 J.F. Drake State PAYROLL Rice Bill Edward Feb 26 2019 Payroll Payroll 1,872.00

48 J.F. Drake State PAYROLL Robinson Rosemary Feb 26 2019 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Feb 26 2019 Payroll Payroll 6,733.33

48 J.F. Drake State PAYROLL Sams Donna Faye Feb 26 2019 Payroll Payroll 1,638.00

48 J.F. Drake State PAYROLL Saunders Ray Alvin Feb 26 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Feb 26 2019 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Sims Patricia Gordon Feb 26 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Feb 26 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Smith U'Meeka Feb 26 2019 Payroll Payroll 7,340.74

48 J.F. Drake State PAYROLL Smothers Deloris Rice Feb 26 2019 Payroll Payroll 9,018.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Feb 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Feb 26 2019 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Feb 26 2019 Payroll Payroll 5,892.11

48 J.F. Drake State PAYROLL Treadway Kristin Ann Feb 26 2019 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Vick Lisa Deanna Feb 26 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Feb 26 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Walker Letitia E Feb 26 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Feb 26 2019 Payroll Payroll 3,283.83

Page 52: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Feb 26 2019 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Williams Kelly Lynette Feb 26 2019 Payroll Payroll 2,254.20

48 J.F. Drake State PAYROLL Williams Tanesha Michelle Feb 26 2019 Payroll Payroll 507.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Feb 26 2019 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Winchester Brandi G Feb 26 2019 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R Feb 26 2019 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard Feb 26 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Wright Mary Ruth Feb 26 2019 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Feb 13 2019 Payroll Payroll 1,435.20

48 J.F. Drake State PAYROLL Augustin Lysa Feb 13 2019 Payroll Payroll 1,098.24

48 J.F. Drake State PAYROLL Avritte Carolyn Jean Feb 13 2019 Payroll Payroll 764.40

48 J.F. Drake State PAYROLL Azor Zelda Maria Feb 13 2019 Payroll Payroll 891.80

48 J.F. Drake State PAYROLL Corker Josiah Matthew Feb 13 2019 Payroll Payroll 634.40

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Feb 13 2019 Payroll Payroll 990.60

48 J.F. Drake State PAYROLL Donerson Michelle Terese Feb 13 2019 Payroll Payroll 680.00

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Feb 13 2019 Payroll Payroll 1,801.80

48 J.F. Drake State PAYROLL Green Ava C Feb 13 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Hamlet Archie Lee Feb 13 2019 Payroll Payroll 1,135.68

48 J.F. Drake State PAYROLL Hernandez Anthony George Feb 13 2019 Payroll Payroll 400.00

48 J.F. Drake State PAYROLL Hughes Nichole Lashawn Feb 13 2019 Payroll Payroll 117.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Feb 13 2019 Payroll Payroll 2,349.35

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Feb 13 2019 Payroll Payroll 1,442.48

48 J.F. Drake State PAYROLL Kamalu Ngozi N Feb 13 2019 Payroll Payroll 764.40

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Feb 13 2019 Payroll Payroll 560.00

48 J.F. Drake State PAYROLL Long Pamela Feb 13 2019 Payroll Payroll 608.40

48 J.F. Drake State PAYROLL Mathis Ryan Avery Feb 13 2019 Payroll Payroll 603.20

48 J.F. Drake State PAYROLL Mathis Wesley Austin Feb 13 2019 Payroll Payroll 499.20

48 J.F. Drake State PAYROLL Mayer Bernadette Marie Feb 13 2019 Payroll Payroll 1,466.40

Page 53: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL McBride Kimberly Necole Feb 13 2019 Payroll Payroll 355.68

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Feb 13 2019 Payroll Payroll 738.40

48 J.F. Drake State PAYROLL Newton Serena Feb 13 2019 Payroll Payroll 1,331.90

48 J.F. Drake State PAYROLL Parham Carol C Feb 13 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Poursaied Shahla Feb 13 2019 Payroll Payroll 1,037.40

48 J.F. Drake State PAYROLL Ricks Noah Feb 13 2019 Payroll Payroll 686.40

48 J.F. Drake State PAYROLL Smith Dale O'Brien Feb 13 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Feb 13 2019 Payroll Payroll 982.80

48 J.F. Drake State PAYROLL Tucker Augustus Steven Feb 13 2019 Payroll Payroll 1,520.00

48 J.F. Drake State PAYROLL Turner Larry Charles Feb 13 2019 Payroll Payroll 1,092.00

48 J.F. Drake State PAYROLL Uba Samuel C Feb 13 2019 Payroll Payroll 982.80

48 J.F. Drake State PAYROLL Ukeje Ngozi Onyinyechi Feb 13 2019 Payroll Payroll 364.00

48 J.F. Drake State PAYROLL Walker Anita Gail Feb 13 2019 Payroll Payroll 2,308.80

48 J.F. Drake State PAYROLL Wiggins Teresia Feb 13 2019 Payroll Payroll 1,373.70

48 J.F. Drake State PAYROLL Woods Lynnell Marie Feb 13 2019 Payroll Payroll 728.00

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Jan 28 2019 Payroll Payroll 6,090.44

48 J.F. Drake State PAYROLL Banks Debra Idell Jan 28 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Battle Jr Ben Jan 28 2019 Payroll Payroll 6,288.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Jan 28 2019 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bevel Joseph N Jan 28 2019 Payroll Payroll 4,708.44

48 J.F. Drake State PAYROLL Bingham Paula Kay Jan 28 2019 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Jan 28 2019 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Jan 28 2019 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Carter Deleshia Young Jan 28 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Jan 28 2019 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Jan 28 2019 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Clark Taska Sisk Jan 28 2019 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Jan 28 2019 Payroll Payroll 6,406.56

Page 54: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Davis Cynthia Denise Jan 28 2019 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris Jan 28 2019 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Drake Marlo Jan 28 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Egson Ronald Earl Jan 28 2019 Payroll Payroll 4,093.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Jan 28 2019 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Fury Lilia Dungan Jan 28 2019 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell Jan 28 2019 Payroll Payroll 5,205.25

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Jan 28 2019 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Grissim Robert Neal Jan 28 2019 Payroll Payroll 4,642.42

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Jan 28 2019 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hampton Darlene Jan 28 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Jan 28 2019 Payroll Payroll 2,532.30

48 J.F. Drake State PAYROLL Harris Katrina J Jan 28 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Jan 28 2019 Payroll Payroll 4,967.83

48 J.F. Drake State PAYROLL Henry Casey Elias Jan 28 2019 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Holmes Khalid Jan 28 2019 Payroll Payroll 4,093.67

48 J.F. Drake State PAYROLL Hyman Jan J Jan 28 2019 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Jan 28 2019 Payroll Payroll 4,224.86

48 J.F. Drake State PAYROLL Johnson Takeema L Jan 28 2019 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Jones Donyale D Jan 28 2019 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Jan 28 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Jan 28 2019 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Little Pamela Hilson Jan 28 2019 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Long Victoria Farrar Jan 28 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Jan 28 2019 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Mersdorf Alicia Louise Jan 28 2019 Payroll Payroll 2,738.70

48 J.F. Drake State PAYROLL Milling Deborah A. Jan 28 2019 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Jan 28 2019 Payroll Payroll 4,631.92

Page 55: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Jan 28 2019 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Jan 28 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Raymond Alice George Jan 28 2019 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Rentz Joyce L Jan 28 2019 Payroll Payroll 7,156.56

48 J.F. Drake State PAYROLL Russell Kenya Maurice Jan 28 2019 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Saunders Ray Alvin Jan 28 2019 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Jan 28 2019 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Sims Patricia Gordon Jan 28 2019 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Jan 28 2019 Payroll Payroll 3,952.00

48 J.F. Drake State PAYROLL Smith U'Meeka Jan 28 2019 Payroll Payroll 7,358.33

48 J.F. Drake State PAYROLL Smothers Deloris Rice Jan 28 2019 Payroll Payroll 8,433.00

48 J.F. Drake State PAYROLL Swaim Richard Mark Jan 28 2019 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Jan 28 2019 Payroll Payroll 5,892.11

48 J.F. Drake State PAYROLL Treadway Kristin Ann Jan 28 2019 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Vick Lisa Deanna Jan 28 2019 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Walker Letitia E Jan 28 2019 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Jan 28 2019 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Winchester Brandi G Jan 28 2019 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R Jan 28 2019 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard Jan 28 2019 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Alexander Cora Abigail Jan 11 2019 Payroll Payroll 748.80

48 J.F. Drake State PAYROLL Augustin Lysa Jan 11 2019 Payroll Payroll 594.88

48 J.F. Drake State PAYROLL Azor Zelda Maria Jan 11 2019 Payroll Payroll 509.60

48 J.F. Drake State PAYROLL Corker Josiah Matthew Jan 11 2019 Payroll Payroll 213.20

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Jan 11 2019 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Earle Bryson Oneal Jan 11 2019 Payroll Payroll 447.20

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Jan 11 2019 Payroll Payroll 1,383.20

48 J.F. Drake State PAYROLL Green Ava C Jan 11 2019 Payroll Payroll 332.80

Page 56: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Greene Jordan Ashton Jan 11 2019 Payroll Payroll 395.20

48 J.F. Drake State PAYROLL Hamlet Archie Lee Jan 11 2019 Payroll Payroll 711.36

48 J.F. Drake State PAYROLL Hernandez Anthony George Jan 11 2019 Payroll Payroll 200.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Jan 11 2019 Payroll Payroll 1,409.61

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Jan 11 2019 Payroll Payroll 711.36

48 J.F. Drake State PAYROLL Kamalu Ngozi N Jan 11 2019 Payroll Payroll 236.60

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Jan 11 2019 Payroll Payroll 260.00

48 J.F. Drake State PAYROLL Little Bertha Ann Jan 11 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Long Pamela Jan 11 2019 Payroll Payroll 288.60

48 J.F. Drake State PAYROLL Mayer Bernadette Marie Jan 11 2019 Payroll Payroll 624.00

48 J.F. Drake State PAYROLL McBride Kimberly Necole Jan 11 2019 Payroll Payroll 454.48

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Jan 11 2019 Payroll Payroll 572.00

48 J.F. Drake State PAYROLL Newton Serena Jan 11 2019 Payroll Payroll 799.14

48 J.F. Drake State PAYROLL Parham Carol C Jan 11 2019 Payroll Payroll 780.00

48 J.F. Drake State PAYROLL Ricks Noah Jan 11 2019 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Jan 11 2019 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Tucker Augustus Steven Jan 11 2019 Payroll Payroll 760.00

48 J.F. Drake State PAYROLL Turner Larry Charles Jan 11 2019 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Uba Samuel C Jan 11 2019 Payroll Payroll 296.40

48 J.F. Drake State PAYROLL Walker Anita Gail Jan 11 2019 Payroll Payroll 1,653.60

48 J.F. Drake State PAYROLL Wiggins Teresia Jan 11 2019 Payroll Payroll 824.22

48 J.F. Drake State PAYROLL Woods Lynnell Marie Jan 11 2019 Payroll Payroll 395.20

48 J.F. Drake State PAYROLL Woolen Cynita S Jan 11 2019 Payroll Payroll 760.00

48 J.F. Drake State PAYROLL Young-Clay Evangeline Williams Jan 11 2019 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Dec 18 2018 Payroll Payroll 6,090.44

48 J.F. Drake State PAYROLL Banks Debra Idell Dec 18 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Dec 18 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben Dec 18 2018 Payroll Payroll 6,288.67

Page 57: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Bell Angela Nicole Dec 18 2018 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bevel Joseph N Dec 18 2018 Payroll Payroll 6,245.04

48 J.F. Drake State PAYROLL Bingham Paula Kay Dec 18 2018 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Dec 18 2018 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Dec 18 2018 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Campbell Troy M Dec 18 2018 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL Canady Charlotte Arnessa Dec 18 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Carpenay Derick R Dec 18 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Dec 18 2018 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Dec 18 2018 Payroll Payroll 4,110.75

48 J.F. Drake State PAYROLL Chavers Audrey Dec 18 2018 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Clark Taska Sisk Dec 18 2018 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Dec 18 2018 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Davis Cynthia Denise Dec 18 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris Dec 18 2018 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Drake Marlo Dec 18 2018 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Dec 18 2018 Payroll Payroll 1,092.00

48 J.F. Drake State PAYROLL Edwards Vernessa M Dec 18 2018 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Egson Ronald Earl Dec 18 2018 Payroll Payroll 4,561.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Dec 18 2018 Payroll Payroll 4,801.83

48 J.F. Drake State PAYROLL Friend Necole Denise Dec 18 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Fury Lilia Dungan Dec 18 2018 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell Dec 18 2018 Payroll Payroll 5,361.25

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Dec 18 2018 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Green Vickie Elizabeth Dec 18 2018 Payroll Payroll 8,513.03

48 J.F. Drake State PAYROLL Grissim Robert Neal Dec 18 2018 Payroll Payroll 5,002.92

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Dec 18 2018 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hampton Darlene Dec 18 2018 Payroll Payroll 2,411.42

Page 58: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Harlow George Victor Dec 18 2018 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harris Katrina J Dec 18 2018 Payroll Payroll 6,888.50

48 J.F. Drake State PAYROLL Henderson Carolyn Dec 18 2018 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Henry Casey Elias Dec 18 2018 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Dec 18 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Holmes Khalid Dec 18 2018 Payroll Payroll 5,380.67

48 J.F. Drake State PAYROLL Hyman Jan J Dec 18 2018 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Dec 18 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Dec 18 2018 Payroll Payroll 982.80

48 J.F. Drake State PAYROLL Johnson Takeema L Dec 18 2018 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Dec 18 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Jones Donyale D Dec 18 2018 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Dec 18 2018 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Dec 18 2018 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Dec 18 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Langford Tellus Dec 18 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Little Pamela Hilson Dec 18 2018 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Dec 18 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL London Shanissa Shante Dec 18 2018 Payroll Payroll 1,989.00

48 J.F. Drake State PAYROLL Long Victoria Farrar Dec 18 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Malone Ulrekia Dec 18 2018 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Dec 18 2018 Payroll Payroll 2,106.00

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Dec 18 2018 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Dec 18 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Dec 18 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Mersdorf Alicia Louise Dec 18 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Milling Deborah A. Dec 18 2018 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Milling John William Dec 18 2018 Payroll Payroll 702.00

Page 59: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Moore Acolea Joy Dec 18 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Dec 18 2018 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Dec 18 2018 Payroll Payroll 6,909.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Dec 18 2018 Payroll Payroll 2,524.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Dec 18 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Raymond Alice George Dec 18 2018 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Reid Dustin Lee Dec 18 2018 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Rentz Joyce L Dec 18 2018 Payroll Payroll 8,154.96

48 J.F. Drake State PAYROLL Rice Bill Edward Dec 18 2018 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Robinson Rosemary Dec 18 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Dec 18 2018 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Saunders Ray Alvin Dec 18 2018 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Dec 18 2018 Payroll Payroll 5,455.25

48 J.F. Drake State PAYROLL Sims Patricia Gordon Dec 18 2018 Payroll Payroll 15,833.33

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Dec 18 2018 Payroll Payroll 3,930.75

48 J.F. Drake State PAYROLL Smith Jonathan Ryan Dec 18 2018 Payroll Payroll 1,755.00

48 J.F. Drake State PAYROLL Smith U'Meeka Dec 18 2018 Payroll Payroll 7,392.33

48 J.F. Drake State PAYROLL Smothers Deloris Rice Dec 18 2018 Payroll Payroll 8,852.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Dec 18 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Swaim Richard Mark Dec 18 2018 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Dec 18 2018 Payroll Payroll 6,477.11

48 J.F. Drake State PAYROLL Treadway Kristin Ann Dec 18 2018 Payroll Payroll 4,671.33

48 J.F. Drake State PAYROLL Vick Lisa Deanna Dec 18 2018 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Dec 18 2018 Payroll Payroll 9,739.57

48 J.F. Drake State PAYROLL Walker Letitia E Dec 18 2018 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Dec 18 2018 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Williams Camille Lyn Dec 18 2018 Payroll Payroll 304.20

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Dec 18 2018 Payroll Payroll 702.00

Page 60: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Williams Kelly Lynette Dec 18 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Dec 18 2018 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Winchester Brandi G Dec 18 2018 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R Dec 18 2018 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard Dec 18 2018 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Wright Mary Ruth Dec 18 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Dec 11 2018 Payroll Payroll 1,268.80

48 J.F. Drake State PAYROLL Augustin Lysa Dec 11 2018 Payroll Payroll 732.16

48 J.F. Drake State PAYROLL Azor Zelda Maria Dec 11 2018 Payroll Payroll 1,019.20

48 J.F. Drake State PAYROLL Corker Josiah Matthew Dec 11 2018 Payroll Payroll 312.00

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Dec 11 2018 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL Earle Bryson Oneal Dec 11 2018 Payroll Payroll 686.40

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Dec 11 2018 Payroll Payroll 3,057.60

48 J.F. Drake State PAYROLL Green Ava C Dec 11 2018 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL Greene Jordan Ashton Dec 11 2018 Payroll Payroll 540.80

48 J.F. Drake State PAYROLL Hamlet Archie Lee Dec 11 2018 Payroll Payroll 1,035.84

48 J.F. Drake State PAYROLL Hernandez Anthony George Dec 11 2018 Payroll Payroll 290.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Dec 11 2018 Payroll Payroll 1,916.58

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Dec 11 2018 Payroll Payroll 1,244.88

48 J.F. Drake State PAYROLL Kamalu Ngozi N Dec 11 2018 Payroll Payroll 946.40

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Dec 11 2018 Payroll Payroll 320.00

48 J.F. Drake State PAYROLL Little Bertha Ann Dec 11 2018 Payroll Payroll 912.60

48 J.F. Drake State PAYROLL Long Pamela Dec 11 2018 Payroll Payroll 561.60

48 J.F. Drake State PAYROLL Mayer Bernadette Marie Dec 11 2018 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL McBride Kimberly Necole Dec 11 2018 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Dec 11 2018 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Newton Serena Dec 11 2018 Payroll Payroll 1,065.52

48 J.F. Drake State PAYROLL Parham Carol C Dec 11 2018 Payroll Payroll 1,076.40

Page 61: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Ricks Noah Dec 11 2018 Payroll Payroll 468.00

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Dec 11 2018 Payroll Payroll 842.40

48 J.F. Drake State PAYROLL Tucker Augustus Steven Dec 11 2018 Payroll Payroll 1,240.00

48 J.F. Drake State PAYROLL Turner Larry Charles Dec 11 2018 Payroll Payroll 592.80

48 J.F. Drake State PAYROLL Uba Samuel C Dec 11 2018 Payroll Payroll 624.00

48 J.F. Drake State PAYROLL Walker Anita Gail Dec 11 2018 Payroll Payroll 2,012.40

48 J.F. Drake State PAYROLL Wiggins Teresia Dec 11 2018 Payroll Payroll 1,098.96

48 J.F. Drake State PAYROLL Woods Lynnell Marie Dec 11 2018 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL Woolen Cynita S Dec 11 2018 Payroll Payroll 1,140.00

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Nov 29 2018 Payroll Payroll 6,090.44

48 J.F. Drake State PAYROLL Banks Debra Idell Nov 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Nov 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben Nov 29 2018 Payroll Payroll 6,288.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Nov 29 2018 Payroll Payroll 7,173.19

48 J.F. Drake State PAYROLL Bevel Joseph N Nov 29 2018 Payroll Payroll 7,836.24

48 J.F. Drake State PAYROLL Bingham Paula Kay Nov 29 2018 Payroll Payroll 3,442.08

48 J.F. Drake State PAYROLL Borden Dennis Arnold Nov 29 2018 Payroll Payroll 5,154.97

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Nov 29 2018 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Campbell Troy M Nov 29 2018 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL Canady Charlotte Arnessa Nov 29 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Carpenay Derick R Nov 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Nov 29 2018 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Nov 29 2018 Payroll Payroll 4,076.75

48 J.F. Drake State PAYROLL Chavers Audrey Nov 29 2018 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Clark Taska Sisk Nov 29 2018 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Nov 29 2018 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Davis Cynthia Denise Nov 29 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris Nov 29 2018 Payroll Payroll 8,112.44

Page 62: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Drake Marlo Nov 29 2018 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Nov 29 2018 Payroll Payroll 1,092.00

48 J.F. Drake State PAYROLL Edwards Vernessa M Nov 29 2018 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Egson Ronald Earl Nov 29 2018 Payroll Payroll 4,561.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Nov 29 2018 Payroll Payroll 4,801.83

48 J.F. Drake State PAYROLL Friend Necole Denise Nov 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Fury Lilia Dungan Nov 29 2018 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell Nov 29 2018 Payroll Payroll 5,517.25

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Nov 29 2018 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Green Timothy Ryan Nov 29 2018 Payroll Payroll 4,008.95

48 J.F. Drake State PAYROLL Green Vickie Elizabeth Nov 29 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Grissim Robert Neal Nov 29 2018 Payroll Payroll 5,002.92

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Nov 29 2018 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hampton Darlene Nov 29 2018 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Nov 29 2018 Payroll Payroll 2,807.67

48 J.F. Drake State PAYROLL Harris Katrina J Nov 29 2018 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Henderson Carolyn Nov 29 2018 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Henry Casey Elias Nov 29 2018 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Nov 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Holmes Khalid Nov 29 2018 Payroll Payroll 5,380.67

48 J.F. Drake State PAYROLL Hyman Jan J Nov 29 2018 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Nov 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Nov 29 2018 Payroll Payroll 982.80

48 J.F. Drake State PAYROLL Johnson Takeema L Nov 29 2018 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Nov 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Jones Donyale D Nov 29 2018 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Nov 29 2018 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Nov 29 2018 Payroll Payroll 2,728.25

Page 63: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Nov 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Langford Tellus Nov 29 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Little Pamela Hilson Nov 29 2018 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Nov 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL London Shanissa Shante Nov 29 2018 Payroll Payroll 1,989.00

48 J.F. Drake State PAYROLL Long Victoria Farrar Nov 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Malone Ulrekia Nov 29 2018 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Nov 29 2018 Payroll Payroll 2,106.00

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Nov 29 2018 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Nov 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Nov 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Mersdorf Alicia Louise Nov 29 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Milling Deborah A. Nov 29 2018 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Milling John William Nov 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Moore Acolea Joy Nov 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Nov 29 2018 Payroll Payroll 4,631.92

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Nov 29 2018 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Nov 29 2018 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Nov 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Raymond Alice George Nov 29 2018 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Reid Dustin Lee Nov 29 2018 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Rentz Joyce L Nov 29 2018 Payroll Payroll 8,154.96

48 J.F. Drake State PAYROLL Rice Bill Edward Nov 29 2018 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Robinson Rosemary Nov 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Nov 29 2018 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Saunders Ray Alvin Nov 29 2018 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Nov 29 2018 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Nov 29 2018 Payroll Payroll 3,918.00

Page 64: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Smith Jonathan Ryan Nov 29 2018 Payroll Payroll 1,755.00

48 J.F. Drake State PAYROLL Smith U'Meeka Nov 29 2018 Payroll Payroll 7,358.33

48 J.F. Drake State PAYROLL Smothers Deloris Rice Nov 29 2018 Payroll Payroll 8,852.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Nov 29 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Swaim Richard Mark Nov 29 2018 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Nov 29 2018 Payroll Payroll 6,477.11

48 J.F. Drake State PAYROLL Treadway Kristin Ann Nov 29 2018 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Vick Lisa Deanna Nov 29 2018 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Nov 29 2018 Payroll Payroll 6,850.94

48 J.F. Drake State PAYROLL Walker Letitia E Nov 29 2018 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Nov 29 2018 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Williams Camille Lyn Nov 29 2018 Payroll Payroll 304.20

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Nov 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Williams Kelly Lynette Nov 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Nov 29 2018 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Winchester Brandi G Nov 29 2018 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R Nov 29 2018 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard Nov 29 2018 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Wright Mary Ruth Nov 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Nov 8 2018 Payroll Payroll 1,518.40

48 J.F. Drake State PAYROLL Augustin Lysa Nov 8 2018 Payroll Payroll 1,052.48

48 J.F. Drake State PAYROLL Azor Zelda Maria Nov 8 2018 Payroll Payroll 1,146.60

48 J.F. Drake State PAYROLL Corker Josiah Matthew Nov 8 2018 Payroll Payroll 447.20

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Nov 8 2018 Payroll Payroll 1,357.20

48 J.F. Drake State PAYROLL Earle Bryson Oneal Nov 8 2018 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Nov 8 2018 Payroll Payroll 3,094.00

48 J.F. Drake State PAYROLL Green Ava C Nov 8 2018 Payroll Payroll 1,674.40

48 J.F. Drake State PAYROLL Greene Jordan Ashton Nov 8 2018 Payroll Payroll 988.00

Page 65: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Hamlet Archie Lee Nov 8 2018 Payroll Payroll 1,098.24

48 J.F. Drake State PAYROLL Hernandez Anthony George Nov 8 2018 Payroll Payroll 520.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Nov 8 2018 Payroll Payroll 2,250.43

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Nov 8 2018 Payroll Payroll 1,738.88

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Nov 8 2018 Payroll Payroll 420.00

48 J.F. Drake State PAYROLL Little Bertha Ann Nov 8 2018 Payroll Payroll 1,279.20

48 J.F. Drake State PAYROLL Long Pamela Nov 8 2018 Payroll Payroll 998.40

48 J.F. Drake State PAYROLL Mayer Bernadette Marie Nov 8 2018 Payroll Payroll 2,496.00

48 J.F. Drake State PAYROLL McBride Kimberly Necole Nov 8 2018 Payroll Payroll 1,067.04

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Nov 8 2018 Payroll Payroll 1,008.80

48 J.F. Drake State PAYROLL Newton Serena Nov 8 2018 Payroll Payroll 1,331.90

48 J.F. Drake State PAYROLL Parham Carol C Nov 8 2018 Payroll Payroll 1,419.60

48 J.F. Drake State PAYROLL Ricks Noah Nov 8 2018 Payroll Payroll 624.00

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Nov 8 2018 Payroll Payroll 1,333.80

48 J.F. Drake State PAYROLL Tucker Augustus Steven Nov 8 2018 Payroll Payroll 800.00

48 J.F. Drake State PAYROLL Turner Larry Charles Nov 8 2018 Payroll Payroll 1,482.00

48 J.F. Drake State PAYROLL Uba Samuel C Nov 8 2018 Payroll Payroll 1,419.60

48 J.F. Drake State PAYROLL Walker Anita Gail Nov 8 2018 Payroll Payroll 2,277.60

48 J.F. Drake State PAYROLL Wiggins Teresia Nov 8 2018 Payroll Payroll 1,373.70

48 J.F. Drake State PAYROLL Woods Lynnell Marie Nov 8 2018 Payroll Payroll 925.60

48 J.F. Drake State PAYROLL Woolen Cynita S Nov 8 2018 Payroll Payroll 1,900.00

48 J.F. Drake State PAYROLL Ayokanmbi Gladys Abimbola Oct 29 2018 Payroll Payroll 6,090.44

48 J.F. Drake State PAYROLL Banks Debra Idell Oct 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Barnes Nelson Eddie Oct 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Battle Jr Ben Oct 29 2018 Payroll Payroll 6,288.67

48 J.F. Drake State PAYROLL Bell Angela Nicole Oct 29 2018 Payroll Payroll 8,080.32

48 J.F. Drake State PAYROLL Bevel Joseph N Oct 29 2018 Payroll Payroll 6,650.64

48 J.F. Drake State PAYROLL Bingham Paula Kay Oct 29 2018 Payroll Payroll 3,442.08

Page 66: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Borden Dennis Arnold Oct 29 2018 Payroll Payroll 5,142.22

48 J.F. Drake State PAYROLL Bulluck Bruce Allen Oct 29 2018 Payroll Payroll 7,341.17

48 J.F. Drake State PAYROLL Campbell Troy M Oct 29 2018 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL Canady Charlotte Arnessa Oct 29 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Carpenay Derick R Oct 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Carter Deleshia Young Oct 29 2018 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Chance Katie E Oct 29 2018 Payroll Payroll 4,089.50

48 J.F. Drake State PAYROLL Chavers Audrey Oct 29 2018 Payroll Payroll 2,827.08

48 J.F. Drake State PAYROLL Clark Taska Sisk Oct 29 2018 Payroll Payroll 3,918.00

48 J.F. Drake State PAYROLL Clift Carla Renae Oct 29 2018 Payroll Payroll 6,406.56

48 J.F. Drake State PAYROLL Davis Cynthia Denise Oct 29 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Davis Mattie Deloris Oct 29 2018 Payroll Payroll 8,112.44

48 J.F. Drake State PAYROLL Drake Marlo Oct 29 2018 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Echols Darrell Jamar Oct 29 2018 Payroll Payroll 1,092.00

48 J.F. Drake State PAYROLL Edwards Vernessa M Oct 29 2018 Payroll Payroll 585.00

48 J.F. Drake State PAYROLL Egson Ronald Earl Oct 29 2018 Payroll Payroll 4,561.67

48 J.F. Drake State PAYROLL Forbes Edwin Trainor Oct 29 2018 Payroll Payroll 4,801.83

48 J.F. Drake State PAYROLL Friend Necole Denise Oct 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Fury Lilia Dungan Oct 29 2018 Payroll Payroll 3,464.56

48 J.F. Drake State PAYROLL Goodloe Lardell Oct 29 2018 Payroll Payroll 5,517.25

48 J.F. Drake State PAYROLL Green Tiffany Renae Ramsey Oct 29 2018 Payroll Payroll 3,838.67

48 J.F. Drake State PAYROLL Green Timothy Ryan Oct 29 2018 Payroll Payroll 119.59

48 J.F. Drake State PAYROLL Green Vickie Elizabeth Oct 29 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Grissim Robert Neal Oct 29 2018 Payroll Payroll 5,002.92

48 J.F. Drake State PAYROLL Hambrick Neoka Jane Oct 29 2018 Payroll Payroll 3,759.33

48 J.F. Drake State PAYROLL Hampton Darlene Oct 29 2018 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Harlow George Victor Oct 29 2018 Payroll Payroll 2,694.28

48 J.F. Drake State PAYROLL Harris Katrina J Oct 29 2018 Payroll Payroll 6,888.50

Page 67: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Henderson Carolyn Oct 29 2018 Payroll Payroll 4,567.83

48 J.F. Drake State PAYROLL Henry Casey Elias Oct 29 2018 Payroll Payroll 4,005.42

48 J.F. Drake State PAYROLL Hines Issac Dearenda Oct 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Holmes Khalid Oct 29 2018 Payroll Payroll 5,380.67

48 J.F. Drake State PAYROLL Hyman Jan J Oct 29 2018 Payroll Payroll 3,521.50

48 J.F. Drake State PAYROLL Jackson Terell LeVette Oct 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Jefferson Gohanna Symmetris Oct 29 2018 Payroll Payroll 982.80

48 J.F. Drake State PAYROLL Johnson Takeema L Oct 29 2018 Payroll Payroll 3,362.67

48 J.F. Drake State PAYROLL Joiner Victoria Lynne Oct 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Jones Donyale D Oct 29 2018 Payroll Payroll 3,839.00

48 J.F. Drake State PAYROLL Jones Timothy Solomon Oct 29 2018 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Jordan Chiquita Nichole Oct 29 2018 Payroll Payroll 2,728.25

48 J.F. Drake State PAYROLL Kessio Japheth Kipyego Oct 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Langford Tellus Oct 29 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Little Pamela Hilson Oct 29 2018 Payroll Payroll 8,241.92

48 J.F. Drake State PAYROLL Logan Marcella Yvonne Oct 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL London Shanissa Shante Oct 29 2018 Payroll Payroll 1,989.00

48 J.F. Drake State PAYROLL Long Victoria Farrar Oct 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL Malone Ulrekia Oct 29 2018 Payroll Payroll 936.00

48 J.F. Drake State PAYROLL Matkins Darryl Wayne Oct 29 2018 Payroll Payroll 2,106.00

48 J.F. Drake State PAYROLL McCaa-Burke Petura E Oct 29 2018 Payroll Payroll 546.00

48 J.F. Drake State PAYROLL McCarty Demetrius LaShaun Oct 29 2018 Payroll Payroll 2,649.42

48 J.F. Drake State PAYROLL McCaulley Jerry Louis Oct 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Mersdorf Alicia Louise Oct 29 2018 Payroll Payroll 5,774.33

48 J.F. Drake State PAYROLL Milling Deborah A. Oct 29 2018 Payroll Payroll 6,495.50

48 J.F. Drake State PAYROLL Milling John William Oct 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Moore Acolea Joy Oct 29 2018 Payroll Payroll 351.00

48 J.F. Drake State PAYROLL Morrison Bruce Dewayne Oct 29 2018 Payroll Payroll 4,631.92

Page 68: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL O'Linger Jennifer McGaha Oct 29 2018 Payroll Payroll 6,875.75

48 J.F. Drake State PAYROLL Patton Tina Hardin Oct 29 2018 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Phipps Jerrold Dion Oct 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Pryor Michael Anthony Oct 29 2018 Payroll Payroll 1,193.40

48 J.F. Drake State PAYROLL Raymond Alice George Oct 29 2018 Payroll Payroll 10,308.59

48 J.F. Drake State PAYROLL Reid Dustin Lee Oct 29 2018 Payroll Payroll 1,170.00

48 J.F. Drake State PAYROLL Rentz Joyce L Oct 29 2018 Payroll Payroll 8,154.96

48 J.F. Drake State PAYROLL Rice Bill Edward Oct 29 2018 Payroll Payroll 1,053.00

48 J.F. Drake State PAYROLL Robinson Rosemary Oct 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Russell Kenya Maurice Oct 29 2018 Payroll Payroll 6,720.58

48 J.F. Drake State PAYROLL Saunders Ray Alvin Oct 29 2018 Payroll Payroll 3,045.67

48 J.F. Drake State PAYROLL Shotts Lesley Nicole Oct 29 2018 Payroll Payroll 5,442.50

48 J.F. Drake State PAYROLL Singh Bhesham Jerry Oct 29 2018 Payroll Payroll 3,930.75

48 J.F. Drake State PAYROLL Smith Jonathan Ryan Oct 29 2018 Payroll Payroll 1,755.00

48 J.F. Drake State PAYROLL Smith U'Meeka Oct 29 2018 Payroll Payroll 7,358.33

48 J.F. Drake State PAYROLL Smothers Deloris Rice Oct 29 2018 Payroll Payroll 8,852.00

48 J.F. Drake State PAYROLL Sudeall-Hawkins Monica Oct 29 2018 Payroll Payroll 327.60

48 J.F. Drake State PAYROLL Swaim Richard Mark Oct 29 2018 Payroll Payroll 5,340.56

48 J.F. Drake State PAYROLL Taylor Docquinn Nichole Oct 29 2018 Payroll Payroll 6,477.11

48 J.F. Drake State PAYROLL Treadway Kristin Ann Oct 29 2018 Payroll Payroll 4,658.58

48 J.F. Drake State PAYROLL Vick Lisa Deanna Oct 29 2018 Payroll Payroll 2,411.42

48 J.F. Drake State PAYROLL Villa Christopher Ryan Oct 29 2018 Payroll Payroll 6,850.94

48 J.F. Drake State PAYROLL Walker Letitia E Oct 29 2018 Payroll Payroll 4,473.58

48 J.F. Drake State PAYROLL Ward Mattavia Arkale Oct 29 2018 Payroll Payroll 3,283.83

48 J.F. Drake State PAYROLL Williams Camille Lyn Oct 29 2018 Payroll Payroll 304.20

48 J.F. Drake State PAYROLL Williams Jeffrey Tyler Oct 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Williams Kelly Lynette Oct 29 2018 Payroll Payroll 1,404.00

48 J.F. Drake State PAYROLL Wilson Tracey Lynnette Oct 29 2018 Payroll Payroll 936.00

Page 69: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Winchester Brandi G Oct 29 2018 Payroll Payroll 4,330.75

48 J.F. Drake State PAYROLL Winn George R Oct 29 2018 Payroll Payroll 5,289.83

48 J.F. Drake State PAYROLL Winter Charles Richard Oct 29 2018 Payroll Payroll 2,490.75

48 J.F. Drake State PAYROLL Wright Mary Ruth Oct 29 2018 Payroll Payroll 702.00

48 J.F. Drake State PAYROLL Alexander Cora Abigail Oct 11 2018 Payroll Payroll 1,435.20

48 J.F. Drake State PAYROLL Augustin Lysa Oct 11 2018 Payroll Payroll 846.56

48 J.F. Drake State PAYROLL Crosby Tomacenia Chantrell Oct 11 2018 Payroll Payroll 1,099.80

48 J.F. Drake State PAYROLL Earle Bryson Oneal Oct 11 2018 Payroll Payroll 884.00

48 J.F. Drake State PAYROLL Fowlks-Turner Deaviance Oct 11 2018 Payroll Payroll 2,766.40

48 J.F. Drake State PAYROLL Green Ava C Oct 11 2018 Payroll Payroll 1,227.20

48 J.F. Drake State PAYROLL Greene Jordan Ashton Oct 11 2018 Payroll Payroll 639.60

48 J.F. Drake State PAYROLL Hamlet Archie Lee Oct 11 2018 Payroll Payroll 948.48

48 J.F. Drake State PAYROLL Hernandez Anthony George Oct 11 2018 Payroll Payroll 630.00

48 J.F. Drake State PAYROLL Humphrey Jessie Thompson Oct 11 2018 Payroll Payroll 1,879.48

48 J.F. Drake State PAYROLL Kaigler Alesia Morganne Oct 11 2018 Payroll Payroll 1,442.48

48 J.F. Drake State PAYROLL Latimore Karmen Nikole Oct 11 2018 Payroll Payroll 300.00

48 J.F. Drake State PAYROLL Little Bertha Ann Oct 11 2018 Payroll Payroll 1,014.00

48 J.F. Drake State PAYROLL Long Pamela Oct 11 2018 Payroll Payroll 452.40

48 J.F. Drake State PAYROLL Mayer Bernadette Marie Oct 11 2018 Payroll Payroll 1,747.20

48 J.F. Drake State PAYROLL McBride Kimberly Necole Oct 11 2018 Payroll Payroll 829.92

48 J.F. Drake State PAYROLL McDonald Dawn Marie Oct 11 2018 Payroll Payroll 294.81

48 J.F. Drake State PAYROLL McLaughlin Betty Mae Oct 11 2018 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL Newton Serena Oct 11 2018 Payroll Payroll 1,065.52

48 J.F. Drake State PAYROLL Parham Carol C Oct 11 2018 Payroll Payroll 1,185.60

48 J.F. Drake State PAYROLL Ricks Noah Oct 11 2018 Payroll Payroll 624.00

48 J.F. Drake State PAYROLL Tate Tralandar Nichole Oct 11 2018 Payroll Payroll 1,111.50

48 J.F. Drake State PAYROLL Tucker Augustus Steven Oct 11 2018 Payroll Payroll 900.00

48 J.F. Drake State PAYROLL Turner Larry Charles Oct 11 2018 Payroll Payroll 842.40

Page 70: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State PAYROLL Uba Samuel C Oct 11 2018 Payroll Payroll 1,123.20

48 J.F. Drake State PAYROLL Walker Anita Gail Oct 11 2018 Payroll Payroll 2,340.00

48 J.F. Drake State PAYROLL Wiggins Teresia Oct 11 2018 Payroll Payroll 1,098.96

48 J.F. Drake State PAYROLL Woods Lynnell Marie Oct 11 2018 Payroll Payroll 790.40

48 J.F. Drake State PAYROLL Woolen Cynita S Oct 11 2018 Payroll Payroll 1,520.00

48 J.F. Drake State 10009310 Alabama Child Support Payment Cente Sep 30 2019 Child Support - PP Payroll Clearing Fund 541.00

48 J.F. Drake State 10009311 Allstate Insurance Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 54.80

48 J.F. Drake State 10009312 American Family Life Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 404.09

48 J.F. Drake State 30011584 Bulluck, Bruce A. Sep 30 2019 Other Travel Expenses - IS Title III (Activity 3) 170.00

48 J.F. Drake State 30011585 Council for Alabama Resource Develo Sep 30 2019 Other Travel Expenses - IS Title III (Activity 1) 150.00

48 J.F. Drake State 10009313 Drake State Technical College Found Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 390.00

48 J.F. Drake State 30011586 Echols, Darrell J. Sep 30 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 275.00

48 J.F. Drake State 10009314 Educator Benefit Corp Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 542.79

48 J.F. Drake State 10009315 Hatcher, Michele T. Sep 30 2019 Bankruptcy - PP Payroll Clearing Fund 3,466.00

48 J.F. Drake State 10009323 J F Drake State Community College & Sep 30 2019 Materials and Supplies - MS Unrestricted Shared Services 23.84

48 J.F. Drake State 30011587 Koorsen Fire & Security Sep 30 2019 Maintenance & Repairs - OOS Title III (Activity 3) 327.90

48 J.F. Drake State 10009316 Liberty National Life Insurance Com Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 49.91

48 J.F. Drake State 30011588 MSC Industrial Supply Sep 30 2019 Materials and Supplies - MS Career Tech - ETF 2XX7-2XX8 58.65

48 J.F. Drake State 30011588 MSC Industrial Supply Sep 30 2019 Equipment - non capitalized - MS Career Tech - ETF 2XX7-2XX8 588.87

48 J.F. Drake State 30011588 MSC Industrial Supply Sep 30 2019 Materials and Supplies - MS Career Tech - ETF 2XX7-2XX8 389.12

48 J.F. Drake State 10009317 Madison County Circuit Court Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 342.85

48 J.F. Drake State 10009318 New York Life Insurance Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 325.25

48 J.F. Drake State 30011589 Office Depot Sep 30 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 84.09

48 J.F. Drake State 10009319 Security Benefit Life Insurance Com Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 525.00

48 J.F. Drake State 30011590 Shotts, Lesley N. Sep 30 2019 Other Travel Expenses - OS Title III SAFRA (Activity 4) 338.25

48 J.F. Drake State 30011590 Shotts, Lesley N. Sep 30 2019 Other Travel Expenses - OS Title III SAFRA (Activity 4) 297.65

48 J.F. Drake State 10009320 The Variable Annuity Life Insurance Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 357.50

48 J.F. Drake State 10009321 United Way of Madison County Inc Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 322.50

Page 71: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009322 Verified Credentials Inc Sep 30 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 139.20

48 J.F. Drake State 30011591 Watermark Insights, LLC Sep 30 2019 Taxes & Licenses - OOS Title III (Activity A Institution) 5,000.00

48 J.F. Drake State E1101391 Sysco Central Alabama Sep 27 2019 Purchases for Resale (COGS) - MS Unrestricted Shared Services 1,269.52

48 J.F. Drake State 30011583 ZSpace, Inc Sep 27 2019 Furniture and Equip > $25K - CE ICI Equipment - Vizitech 218,292.00

48 J.F. Drake State 30011574 Alexander, Akeem J. Sep 26 2019 Overnight (non tax per diem)- IS Title III (Activity 6) 170.00

48 J.F. Drake State 10009299 Association of American Colleges an Sep 26 2019 Memberships - PS Unrestricted Shared Services 250.00

48 J.F. Drake State 10009300 At&T Sep 26 2019 Internet - UC Unrestricted Shared Services 638.70

48 J.F. Drake State 10009301 Bell Media LLC Sep 26 2019 Advertising & Promotions - OOS Unrestricted Shared Services 600.00

48 J.F. Drake State 10009302 Castle Branch, Inc. Sep 26 2019 Other - AP Unrestricted Shared Services 379.00

48 J.F. Drake State 10009303 Currie Systems/Printing Solutions Sep 26 2019 Advertising & Promotions - OOS Unrestricted Shared Services 170.00

48 J.F. Drake State 10009304 Diamond Golf Cars, LLC Sep 26 2019 Transportation Equip $5K-$25K - CE Unrestricted Shared Services 14,998.00

48 J.F. Drake State 30011575 Dykes FoodService Solutions, Inc. Sep 26 2019 Materials and Supplies - MS Career Tech - ETF 2XX7-2XX8 1,737.98

48 J.F. Drake State 10009305 Dynamic Security Inc Sep 26 2019 Other Contractual Services - PS Unrestricted Shared Services 2,614.56

48 J.F. Drake State 10009305 Dynamic Security Inc Sep 26 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 30011576 Egson, Ronald E. Sep 26 2019 Other Travel Expenses - OS Career Tech - ETF 2XX7-2XX8 379.71

48 J.F. Drake State 30011577 Graybar Electric Sep 26 2019 Maintenance & Repairs - OOS Title III (Activity 3) 886.35

48 J.F. Drake State 30011578 Koorsen Fire & Security Sep 26 2019 Maintenance & Repairs - OOS Title III (Activity 3) 1,859.53

48 J.F. Drake State 10009306 Krueger International Inc Sep 26 2019 Materials and Supplies - MS Unrestricted Shared Services 1,180.80

48 J.F. Drake State 30011579 Lang, Terryl W. Sep 26 2019 Other Travel Expenses - IS Title III (Activity 1) 80.50

48 J.F. Drake State 30011580 Myrtes Dunn Green Green and Associa Sep 26 2019 Equipment - non capitalized - MS Title III SAFRA (Activity 4) 6,000.00

48 J.F. Drake State 10009307 Sims, Patricia G. Sep 26 2019 Other Travel Expenses - OS Unrestricted Shared Services 1,037.31

48 J.F. Drake State 30011581 Texas Book Company Sep 26 2019 Books (Non-Library) Dual Enrollment Sch. 2XX8-2XX9 283.40

48 J.F. Drake State 30011581 Texas Book Company Sep 26 2019 Graduation Expense Dual Enrollment Sch. 2XX8-2XX9 283.40

48 J.F. Drake State 30011581 Texas Book Company Sep 26 2019 Graduation Expense Dual Enrollment Sch. 2XX8-2XX9 5,812.90

48 J.F. Drake State 30011581 Texas Book Company Sep 26 2019 Books (Non-Library) Dual Enrollment Sch. 2XX8-2XX9 5,812.90

48 J.F. Drake State 10009308 University of Alabama Sep 26 2019 Memberships - PS Unrestricted Shared Services 1,000.00

48 J.F. Drake State 30011582 W W Grainger Inc Sep 26 2019 Materials and Supplies - MS Project EPIC 2XX7-2XX8 703.31

48 J.F. Drake State 10009309 WEX Bank Sep 26 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 18.71

Page 72: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011555 Abbott, Dora E. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,095.00

48 J.F. Drake State 10009266 Abercrombie, De'Arbre L. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011556 Barrett, Shakye T. Sep 25 2019 Clearing Refunds - SP Refund Fund 649.13

48 J.F. Drake State 10009267 Braggs, Alisa R. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011557 Burrell, Jasiel J. Sep 25 2019 Clearing Refunds - SP Refund Fund 781.75

48 J.F. Drake State 10009268 Carr, Trevon D. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011558 Carter, Denise M. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,104.03

48 J.F. Drake State 10009269 Casey, Quanza Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009270 Cater, Sonata Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009271 Davidson, Amy Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009272 Davis, Nevaughn K. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009273 Douglas, Brantley L. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009274 Douglas, Jeremy S. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009275 Finley, Lydia R. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009276 Griffin, Natiria K. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011559 Harris, Lee E. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,930.09

48 J.F. Drake State 30011560 Hatcher, Deidre P. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,000.00

48 J.F. Drake State 10009277 Henson, Alicia Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011561 Hines, Catrina Y. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,908.00

48 J.F. Drake State 10009278 Jackson, Oretha Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009279 Jefferson, Asia B. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009280 Johnson, Erin Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011562 Johnson, Erin Sep 25 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 10009281 Jones, Christian D. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009282 Laboy, Yazmin V. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009283 Lloyd, Jacob A. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 1,572.00

48 J.F. Drake State 10009284 Logue, Joseph M. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 319.50

48 J.F. Drake State 10009285 Mabry, Chandler C. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

Page 73: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009286 Malone, Nia K. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011563 Manley, Randy J. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,233.00

48 J.F. Drake State 30011564 Martinez, Brittany R. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,095.00

48 J.F. Drake State 10009287 Matroni, Sara L. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009288 McClain, Vonique A. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009289 Miller, Debra L. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011565 Nettles, Tirek D. Sep 25 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 10009290 Nwaogu, Rickeysha Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011566 Pinchon, Alexis Sep 25 2019 Clearing Refunds - SP Refund Fund 83.00

48 J.F. Drake State 30011567 Pineau, Erin E. Sep 25 2019 Clearing Refunds - SP Refund Fund 184.42

48 J.F. Drake State 10009291 Pineau, Erin E. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011568 Pollock, Kegan S. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,549.00

48 J.F. Drake State 10009292 Powell, Lashanda F. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011569 Taylor, Zachary A. Sep 25 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011570 Teague, Zahria E. Sep 25 2019 Clearing Refunds - SP Refund Fund 936.00

48 J.F. Drake State 30011571 Urrutia, Rebecca M. Sep 25 2019 Clearing Refunds - SP Refund Fund 370.39

48 J.F. Drake State 10009293 Wheeler, Jamyah T. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009294 Whiteside, Makayla I. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009295 Williams, Victoria N. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 266.02

48 J.F. Drake State 10009296 Willis, Jhamese S. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011572 Zardoust, Darush R. Sep 25 2019 Clearing Refunds - SP Refund Fund 2,854.29

48 J.F. Drake State 10009297 Zardoust, Darush R. Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 30011573 Zardoust, Katerina Sep 25 2019 Clearing Refunds - SP Refund Fund 720.57

48 J.F. Drake State 10009298 Zardoust, Katerina Sep 25 2019 Clearing Refunds - SP Unrestricted Shared Services 300.00

48 J.F. Drake State 10009259 Barton, Wasan J. Sep 24 2019 Community Services - SS Unrestricted Shared Services 690.00

48 J.F. Drake State 10009260 Bubba's Catering Sep 24 2019 Culinary Consumables Unrestricted Shared Services 800.00

48 J.F. Drake State 30011553 CDW LLC Sep 24 2019 Technology - non capitalized - MS ADOC PREP Grant 2XX7-2XX8 123.80

48 J.F. Drake State 30011553 CDW LLC Sep 24 2019 Technology - non capitalized - MS ADOC PREP Grant 2XX7-2XX8 309.50

Page 74: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009261 Carney, Rose M. Sep 24 2019 Deferred Inflows Of Resources Unrestricted Shared Services 69.99

48 J.F. Drake State 10009262 Copeland Cleaners Sep 24 2019 Other Contractual Services - PS Unrestricted Shared Services 99.00

48 J.F. Drake State 10009263 Council for Alabama Resource Develo Sep 24 2019 Memberships - PS Unrestricted Shared Services 250.00

48 J.F. Drake State 10009264 In10sity Interactive LLC Sep 24 2019 Advertising & Promotions - OOS Unrestricted Shared Services 299.00

48 J.F. Drake State 30011554 Sally Beauty Supply Sep 24 2019 Books (Non-Library) Dual Enrollment Sch. 2XX8-2XX9 64.00

48 J.F. Drake State 30011554 Sally Beauty Supply Sep 24 2019 Graduation Expense Dual Enrollment Sch. 2XX8-2XX9 64.00

48 J.F. Drake State 10009265 Smith, Jamila S. Sep 24 2019 Community Services - SS Unrestricted Shared Services 690.00

48 J.F. Drake State E1101390 Sysco Central Alabama Sep 24 2019 Purchases for Resale (COGS) - MS Unrestricted Shared Services 1,026.61

48 J.F. Drake State 30011541 ACCS Deans of Student Affairs Assoc Sep 19 2019 Memberships - PS Title III (Activity 5) 275.00

48 J.F. Drake State 30011542 ACCS Instructional Officers Associa Sep 19 2019 Memberships - PS Title III (Activity 1) 300.00

48 J.F. Drake State 10009243 Berney Office Solutions, Llc Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 965.00

48 J.F. Drake State 30011543 CDW LLC Sep 19 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 441.19

48 J.F. Drake State 30011543 CDW LLC Sep 19 2019 Technology - non capitalized - MS AE-State Regular 2XX8-2XX9 8,128.71

48 J.F. Drake State 30011543 CDW LLC Sep 19 2019 Technology - non capitalized - MS ADOC PREP Grant 2XX7-2XX8 13,762.91

48 J.F. Drake State 10009244 Cook's Pest Control Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 261.00

48 J.F. Drake State 10009244 Cook's Pest Control Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 70.00

48 J.F. Drake State 10009245 Driven Solutions, LLC Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 4,300.00

48 J.F. Drake State 10009246 Dynamic Security Inc Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 10009246 Dynamic Security Inc Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 2,843.28

48 J.F. Drake State 30011544 Essential Education Sep 19 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 8,425.53

48 J.F. Drake State 30011544 Essential Education Sep 19 2019 Testing Expense AE-State Regular 2XX8-2XX9 8,025.00

48 J.F. Drake State 10009247 Federal Express Corporation Sep 19 2019 Freight - OOS Unrestricted Shared Services 4.20

48 J.F. Drake State 10009248 Hand Arendall Harrison Sale LLC Sep 19 2019 Legal Services - PS Unrestricted Shared Services 202.50

48 J.F. Drake State 10009249 J.R. Enterprises Sep 19 2019 Advertising & Promotions - OOS Unrestricted Shared Services 3,064.44

48 J.F. Drake State 30011545 Lynch, Thuy L. Sep 19 2019 Other Professional Fees - PS Title III SAFRA (Activity 1) 4,000.00

48 J.F. Drake State 30011546 New Readers Press Sep 19 2019 Materials and Supplies - MS AE - Career Pathways 2XX8-2XX9 437.51

48 J.F. Drake State 10009250 Penn National Insurance Sep 19 2019 Insurance and Bonding - PS Unrestricted Shared Services 667.00

48 J.F. Drake State 10009251 Sacad Sep 19 2019 Memberships - PS Unrestricted Shared Services 150.00

Page 75: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011547 Sally Beauty Supply Sep 19 2019 Books (Non-Library) Dual Enrollment Sch. 2XX8-2XX9 143.25

48 J.F. Drake State 30011547 Sally Beauty Supply Sep 19 2019 Graduation Expense Dual Enrollment Sch. 2XX8-2XX9 143.25

48 J.F. Drake State 10009252 Spectrum Reach Sep 19 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,123.00

48 J.F. Drake State 10009252 Spectrum Reach Sep 19 2019 Advertising & Promotions - OOS Unrestricted Shared Services 700.00

48 J.F. Drake State 30011548 Stericycle Inc Sep 19 2019 Waste Disposal - UC Title III SAFRA (Activity 1) 82.17

48 J.F. Drake State 30011549 Strickland Paper Company Inc Sep 19 2019 Materials and Supplies - MS Title III (Activity A Prog Admin) 1,056.00

48 J.F. Drake State 30011550 Technical and Educational Training Sep 19 2019 Testing Expense AE-State Regular 2XX8-2XX9 790.00

48 J.F. Drake State 10009253 Texas Book Company Sep 19 2019 Bookstore - AP Unrestricted Shared Services 71,017.41

48 J.F. Drake State 10009254 The Solutions Team Inc Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 200.00

48 J.F. Drake State 10009255 The Webster Tree Company, Inc. Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 3,700.00

48 J.F. Drake State 30011551 Tuition Management Systems LLC Sep 19 2019 Other Contractual Services - PS Title III (Activity 6) 150.00

48 J.F. Drake State 30011552 W W Grainger Inc Sep 19 2019 Maintenance & Repairs - OOS Title III SAFRA (Activity 2) 2,496.64

48 J.F. Drake State 10009257 WOW! Business Sep 19 2019 Internet - UC Unrestricted Shared Services 72.11

48 J.F. Drake State 10009258 WZDX Fox 54 Sep 19 2019 Advertising & Promotions - OOS Unrestricted Shared Services 160.00

48 J.F. Drake State 10009258 WZDX Fox 54 Sep 19 2019 Advertising & Promotions - OOS Unrestricted Shared Services 2,350.00

48 J.F. Drake State 10009258 WZDX Fox 54 Sep 19 2019 Advertising & Promotions - OOS Unrestricted Shared Services 150.00

48 J.F. Drake State 10009256 Waste Management Sep 19 2019 Other Contractual Services - PS Unrestricted Shared Services 1,084.02

48 J.F. Drake State 30011505 Battle, Tarita D. Sep 18 2019 Clearing Refunds - SP Refund Fund 386.55

48 J.F. Drake State 30011506 Berry-Brumlow, Andrea S. Sep 18 2019 Clearing Refunds - SP Refund Fund 72.75

48 J.F. Drake State 30011507 Bone, Jarrett M. Sep 18 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 10009222 Booker, DaVon M. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 153.75

48 J.F. Drake State 10009223 Bouldin, Meagan D. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 72.75

48 J.F. Drake State 10009224 Bowen, Noah Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 783.00

48 J.F. Drake State 10009225 Burks, Teiara Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 323.25

48 J.F. Drake State 30011508 Chavez, Natalie N. Sep 18 2019 Clearing Refunds - SP Refund Fund 72.75

48 J.F. Drake State 10009226 Conner, Craig Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 69.00

48 J.F. Drake State 30011509 Crandall, Jordan B. Sep 18 2019 Clearing Refunds - SP Refund Fund 1,723.00

48 J.F. Drake State 10009227 Crutcher, Tamesha L. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 477.00

Page 76: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011510 Cutts, James Sep 18 2019 Clearing Refunds - SP Refund Fund 3,073.00

48 J.F. Drake State 10009228 Davis, Amber L. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 168.00

48 J.F. Drake State 30011511 Davis, Hakima T. Sep 18 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 10009229 Dixson, Tyler G. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 954.00

48 J.F. Drake State 10009230 Eldridge, Nelly Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 72.00

48 J.F. Drake State 30011512 Evans, Camiya Sep 18 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 30011513 Evans, Christa L. Sep 18 2019 Clearing Refunds - SP Refund Fund 583.00

48 J.F. Drake State 10009231 Fallin, Miles P. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 523.00

48 J.F. Drake State 30011514 Ferguson, Patience D. Sep 18 2019 Clearing Refunds - SP Refund Fund 2,823.00

48 J.F. Drake State 10009232 Finch, Adam M. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 954.00

48 J.F. Drake State 30011515 Fletcher, Jacqueline M. Sep 18 2019 Clearing Refunds - SP Refund Fund 113.17

48 J.F. Drake State 30011516 Flynn, Michael M. Sep 18 2019 Clearing Refunds - SP Refund Fund 1,851.40

48 J.F. Drake State 30011517 Ford, Charles J. Sep 18 2019 Clearing Refunds - SP Refund Fund 382.88

48 J.F. Drake State 30011518 Garner, Carrie M. Sep 18 2019 Clearing Refunds - SP Refund Fund 936.00

48 J.F. Drake State 30011519 Griffin, Natiria K. Sep 18 2019 Clearing Refunds - SP Refund Fund 713.00

48 J.F. Drake State 30011520 Hall-Baldwin, Markesia J. Sep 18 2019 Clearing Refunds - SP Refund Fund 649.00

48 J.F. Drake State 30011521 Harkey, Tiffany M. Sep 18 2019 Clearing Refunds - SP Refund Fund 57.15

48 J.F. Drake State 30011522 Harris, Bri'Anca M. Sep 18 2019 Clearing Refunds - SP Refund Fund 297.00

48 J.F. Drake State 30011523 Hatcher, Christopher K. Sep 18 2019 Clearing Refunds - SP Refund Fund 774.00

48 J.F. Drake State 30011524 Howe, Jeremy J. Sep 18 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011525 Jackson, Alberta Sep 18 2019 Clearing Refunds - SP Refund Fund 457.47

48 J.F. Drake State 30011526 Jackson, Lamarious D. Sep 18 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011527 Jackson, Oretha Sep 18 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011528 Japelaghi, Sarah J. Sep 18 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 10009233 Jenkins, Jarad L. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 238.50

48 J.F. Drake State 30011529 Jones, Christian D. Sep 18 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011530 Kingston, Chasity L. Sep 18 2019 Clearing Refunds - SP Refund Fund 409.13

48 J.F. Drake State 30011531 Little, Marquisha D. Sep 18 2019 Clearing Refunds - SP Refund Fund 139.00

Page 77: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009234 Lloyd, Jacob A. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 2,520.00

48 J.F. Drake State 30011532 Lloyd, Jawaun L. Sep 18 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 10009235 Magsino, Vimie Joy M. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 72.75

48 J.F. Drake State 30011533 Mccauley, Keonte D. Sep 18 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 10009236 Osborn, Mary E. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 72.75

48 J.F. Drake State 10009237 Owusu-Ansah, Janet Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 235.50

48 J.F. Drake State 10009238 Parsons, Craig Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 1,908.00

48 J.F. Drake State 30011534 Patton, Richard C. Sep 18 2019 Clearing Refunds - SP Refund Fund 297.00

48 J.F. Drake State 30011535 Pierre, Jonathan D. Sep 18 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 10009239 Richey, Xavier B. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 46.00

48 J.F. Drake State 10009240 Sharp, Rebecca A. Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 92.00

48 J.F. Drake State 30011536 Simon, Menya Sep 18 2019 Clearing Refunds - SP Refund Fund 297.00

48 J.F. Drake State 10009241 Thompson, Jacob Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 1,001.70

48 J.F. Drake State 30011537 Wade, Shalonda L. Sep 18 2019 Clearing Refunds - SP Refund Fund 297.00

48 J.F. Drake State 10009242 Ward, Anfernee Sep 18 2019 Clearing Refunds - SP Unrestricted Shared Services 213.46

48 J.F. Drake State 30011538 Watson, Christa Y. Sep 18 2019 Clearing Refunds - SP Refund Fund 2,323.00

48 J.F. Drake State 30011539 Wheeler, Jasalyn S. Sep 18 2019 Clearing Refunds - SP Refund Fund 445.67

48 J.F. Drake State 30011540 Woods, Kishna C. Sep 18 2019 Clearing Refunds - SP Refund Fund 2,105.81

48 J.F. Drake State 10009208 ACT Inc Sep 17 2019 Testing Expense Unrestricted Shared Services 140.00

48 J.F. Drake State 10009209 Alabama Lawnmaster Inc Sep 17 2019 Other Contractual Services - PS Unrestricted Shared Services 3,095.00

48 J.F. Drake State 10009210 Alabama Media Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 310.10

48 J.F. Drake State 30011498 CDW LLC Sep 17 2019 Materials and Supplies - MS Title III (Activity 4) 64.82

48 J.F. Drake State 10009211 Cool Stuff by Austin Sep 17 2019 Other Contractual Services - PS Unrestricted Shared Services 1,232.50

48 J.F. Drake State 10009212 Copeland Cleaners Sep 17 2019 Other Contractual Services - PS Unrestricted Shared Services 104.00

48 J.F. Drake State 10009212 Copeland Cleaners Sep 17 2019 Other Contractual Services - PS Unrestricted Shared Services 40.40

48 J.F. Drake State 10009213 Cumulus Broadcasting LLC Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 502.50

48 J.F. Drake State 10009213 Cumulus Broadcasting LLC Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 105.00

48 J.F. Drake State 10009213 Cumulus Broadcasting LLC Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 800.00

Page 78: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009213 Cumulus Broadcasting LLC Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 500.00

48 J.F. Drake State 10009214 Ellucian Company LP Sep 17 2019 Taxes & Licenses - OOS Unrestricted Shared Services 16,521.00

48 J.F. Drake State 10009215 Federal Express Corporation Sep 17 2019 Freight - OOS Unrestricted Shared Services 56.87

48 J.F. Drake State 10009215 Federal Express Corporation Sep 17 2019 Freight - OOS Unrestricted Shared Services 80.57

48 J.F. Drake State 10009216 Gray Media Group, Inc. Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 500.00

48 J.F. Drake State 10009216 Gray Media Group, Inc. Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,300.00

48 J.F. Drake State 10009216 Gray Media Group, Inc. Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 2,700.00

48 J.F. Drake State 30011499 Grey House Publishing Sep 17 2019 Books - CE Title III (Activity 2) 140.25

48 J.F. Drake State 10009217 Huntsville Utilities Sep 17 2019 Electricity - UC Unrestricted Shared Services 15,957.71

48 J.F. Drake State 10009217 Huntsville Utilities Sep 17 2019 Gas & Heating Fuel - UC Unrestricted Shared Services 141.50

48 J.F. Drake State 10009217 Huntsville Utilities Sep 17 2019 Electricity - UC Unrestricted Shared Services 704.08

48 J.F. Drake State 10009217 Huntsville Utilities Sep 17 2019 Water & Sewer - UC Unrestricted Shared Services 1,855.71

48 J.F. Drake State 30011500 ION247, LLC Sep 17 2019 Technology > $25K - CE Title III (Activity 3) 61,456.13

48 J.F. Drake State 30011501 Koorsen Fire & Security Sep 17 2019 Maintenance & Repairs - OOS Title III (Activity 3) 450.00

48 J.F. Drake State 10009218 Lamar Advertising Company Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,200.00

48 J.F. Drake State 10009219 New South Outdoor LLC Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 2,800.00

48 J.F. Drake State 30011502 Sally Beauty Supply Sep 17 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 697.56

48 J.F. Drake State 30011503 Staples Business Advantage Sep 17 2019 Materials and Supplies - MS Student Support Service X8-X9 445.25

48 J.F. Drake State 30011504 Tuition Management Systems LLC Sep 17 2019 Other Contractual Services - PS Title III (Activity 6) 150.00

48 J.F. Drake State 10009220 WOW! Business Sep 17 2019 Internet - UC Unrestricted Shared Services 2,826.35

48 J.F. Drake State 10009221 Yp.Com-Accounting Dept. Sep 17 2019 Advertising & Promotions - OOS Unrestricted Shared Services 70.00

48 J.F. Drake State E1101389 Internal Revenue Service Sep 13 2019 FICA - PP Payroll Clearing Fund 2,992.88

48 J.F. Drake State E1101389 Internal Revenue Service Sep 13 2019 Federal Income Taxes - PP Payroll Clearing Fund 1,124.56

48 J.F. Drake State 10009207 PEEHIP Sep 13 2019 Group Health Insurance - FB Unrestricted Shared Services 800.00

48 J.F. Drake State E1101383 PEEHIP Sep 13 2019 PEHIP Insurance - Employee - PP Payroll Clearing Fund 69,051.63

48 J.F. Drake State E1101384 RSA-1Deferred Compensation Plan Sep 13 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 500.00

48 J.F. Drake State E1101387 State of Alabama Sep 13 2019 Sales Tax - AP Bookstore - Shared Services 18.94

48 J.F. Drake State E1101388 State of Alabama Sep 13 2019 State Income Tax - PP Payroll Clearing Fund 880.90

Page 79: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101387 State of Alabama Sep 13 2019 Sales Tax - AP Bookstore - Shared Services 16.93

48 J.F. Drake State E1101387 State of Alabama Sep 13 2019 Sales Tax - AP Bookstore - Shared Services 3.49

48 J.F. Drake State E1101386 State of Alabama Sep 13 2019 Bank Card Fees - PS Unrestricted Shared Services 150.79

48 J.F. Drake State E1101388 State of Alabama Sep 13 2019 State Income Tax - PP Payroll Clearing Fund 14,496.07

48 J.F. Drake State E1101387 State of Alabama Sep 13 2019 Sales Tax - AP Bookstore - Shared Services 2.12

48 J.F. Drake State E1101387 State of Alabama Sep 13 2019 Sales Tax - AP Bookstore - Shared Services 0.43

48 J.F. Drake State E1101387 State of Alabama Sep 13 2019 Sales Tax - AP Bookstore - Shared Services 3.91

48 J.F. Drake State E1101385 Teacher's Retirement Systems of Ala Sep 13 2019 Alabama Teachers Retirement - PP Payroll Clearing Fund 74,151.98

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Testing Expense AE - Career Pathways 2XX8-2XX9 216.00

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Title III (Activity 3) 275.26

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Other Travel Expenses - OS Title III SAFRA (Activity 4) 155.82

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 455.97

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Title III (Activity 3) 260.00

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Title III (Activity 3) 1,023.36

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Registration Fees- IS Title III SAFRA (Activity 4) 3,450.50

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Bank Card Fees - PS Unrestricted Shared Services 100.00

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Culinary Consumables Unrestricted Shared Services 68.93

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 147.18

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 48.57

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Professional Development - PS Title III (Activity 1) 398.00

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Gasoline & Oil - Motor Veh - OOS Title III ( Activity 1 - Carryover) 179.02

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Culinary Consumables Unrestricted Shared Services 104.03

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Title III (Activity 3) 338.26

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Materials and Supplies - MS Unrestricted Shared Services 17.91

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Other Travel Expenses - OS Title III (Activity 6) 951.75

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Culinary Consumables Unrestricted Shared Services 120.27

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Culinary Consumables Unrestricted Shared Services 66.41

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Culinary Consumables Unrestricted Shared Services 162.00

Page 80: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 455.97

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 140.05

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Other Travel Expenses - OS Title III SAFRA (Activity 4) 384.61

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Title III (Activity 3) 96.30

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Memberships - PS Title III (Activity 5) 525.00

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Other Travel Expenses - OS Student Support Service X8-X9 421.02

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Gasoline & Oil - Motor Veh - OOS Title III ( Activity 1 - Carryover) 100.00

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Other Travel Expenses - OS Student Support Service X8-X9 334.62

48 J.F. Drake State E1303059 Regions Bank Sep 12 2019 Maintenance & Repairs - OOS Title III SAFRA (Activity 2) 300.00

48 J.F. Drake State E1101382 Regions Bank Sep 12 2019 Other Travel Expenses - OS Unrestricted Shared Services 190.71

48 J.F. Drake State 30011173 Abercrombie, De'Arbre L. Sep 11 2019 Clearing Refunds - SP Refund Fund 450.96

48 J.F. Drake State 30011174 Ables, Joey L. Sep 11 2019 Clearing Refunds - SP Refund Fund 712.49

48 J.F. Drake State 30011175 Abram, Kayla Sep 11 2019 Clearing Refunds - SP Refund Fund 1,165.00

48 J.F. Drake State 30011176 Akins, Zoe Sep 11 2019 Clearing Refunds - SP Refund Fund 185.30

48 J.F. Drake State 30011177 Alexander, Adrian P. Sep 11 2019 Clearing Refunds - SP Refund Fund 616.00

48 J.F. Drake State 30011178 Alexander, Ariel E. Sep 11 2019 Clearing Refunds - SP Refund Fund 3,023.00

48 J.F. Drake State 30011179 Alexander, Ashton C. Sep 11 2019 Clearing Refunds - SP Refund Fund 277.00

48 J.F. Drake State 30011180 Allen, Kendria S. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011181 Alston, Tyra D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011182 Alverson, Joseph Sep 11 2019 Clearing Refunds - SP Refund Fund 481.78

48 J.F. Drake State 30011183 Anderson, Morgan Sep 11 2019 Clearing Refunds - SP Refund Fund 2,113.63

48 J.F. Drake State 30011184 Appkins, Kendrick D. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011185 Arthur, Laura B. Sep 11 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011186 Bailey, Knicholas A. Sep 11 2019 Clearing Refunds - SP Refund Fund 590.00

48 J.F. Drake State 30011187 Baker, Chelsea Sep 11 2019 Clearing Refunds - SP Refund Fund 132.00

48 J.F. Drake State 30011188 Baker, Sheneatka L. Sep 11 2019 Clearing Refunds - SP Refund Fund 966.16

48 J.F. Drake State 30011189 Barrett, Shakye T. Sep 11 2019 Clearing Refunds - SP Refund Fund 649.13

48 J.F. Drake State 30011190 Beam, Jeremiah L. Sep 11 2019 Clearing Refunds - SP Refund Fund 381.00

Page 81: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011191 Bellman, Alexis K. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,323.00

48 J.F. Drake State 30011192 Berry-Brumlow, Andrea S. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,070.84

48 J.F. Drake State 30011193 Billups, Diamond O. Sep 11 2019 Clearing Refunds - SP Refund Fund 178.11

48 J.F. Drake State 30011194 Billups, Shala Sep 11 2019 Clearing Refunds - SP Refund Fund 453.61

48 J.F. Drake State 30011195 Black, Taneshia S. Sep 11 2019 Clearing Refunds - SP Refund Fund 777.00

48 J.F. Drake State 30011196 Blackmon, Leora Sep 11 2019 Clearing Refunds - SP Refund Fund 2,625.00

48 J.F. Drake State 30011197 Blair, Saqucoria D. Sep 11 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 30011198 Blount, Florence M. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,233.00

48 J.F. Drake State 30011199 Bone, Chelsea Sep 11 2019 Clearing Refunds - SP Refund Fund 190.00

48 J.F. Drake State 30011200 Bone, Jarrett M. Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011201 Bonner, Brianna Sep 11 2019 Clearing Refunds - SP Refund Fund 2,144.00

48 J.F. Drake State 30011202 Boyd, Azya J. Sep 11 2019 Clearing Refunds - SP Refund Fund 630.32

48 J.F. Drake State 30011203 Bradford, Hannah G. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,549.00

48 J.F. Drake State 30011204 Bradley, Ciejie D. Sep 11 2019 Clearing Refunds - SP Refund Fund 277.00

48 J.F. Drake State 30011205 Braggs, Alisa R. Sep 11 2019 Clearing Refunds - SP Refund Fund 679.00

48 J.F. Drake State 30011206 Brandon, Harmoni N. Sep 11 2019 Clearing Refunds - SP Refund Fund 872.00

48 J.F. Drake State 30011207 Brewer, David W. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,487.00

48 J.F. Drake State 30011208 Brewton Mims, Kendra N. Sep 11 2019 Clearing Refunds - SP Refund Fund 302.07

48 J.F. Drake State 30011209 Brooks, Cody L. Sep 11 2019 Clearing Refunds - SP Refund Fund 78.35

48 J.F. Drake State 30011210 Broughton, Bervin D. Sep 11 2019 Clearing Refunds - SP Refund Fund 822.55

48 J.F. Drake State 30011211 Brown, Gregory L. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011212 Brown, Kyndre A. Sep 11 2019 Clearing Refunds - SP Refund Fund 865.00

48 J.F. Drake State 30011213 Buchanan, Centairika N. Sep 11 2019 Clearing Refunds - SP Refund Fund 561.53

48 J.F. Drake State 30011214 Burden, Alexandria M. Sep 11 2019 Clearing Refunds - SP Refund Fund 765.00

48 J.F. Drake State 30011215 Burke, Tanisha D. Sep 11 2019 Clearing Refunds - SP Refund Fund 650.82

48 J.F. Drake State 30011216 Burton Ayers, Angela M. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011217 Butler, Dquarius R. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011218 Byrd, Lisa K. Sep 11 2019 Clearing Refunds - SP Refund Fund 659.15

Page 82: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011219 Byrd, Taylor A. Sep 11 2019 Clearing Refunds - SP Refund Fund 159.15

48 J.F. Drake State 30011220 Cammock, Malikah D. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011221 Carr, Trevon D. Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011222 Carthon-Guy, Datra A. Sep 11 2019 Clearing Refunds - SP Refund Fund 411.53

48 J.F. Drake State 30011223 Casey, Quanza Sep 11 2019 Clearing Refunds - SP Refund Fund 307.76

48 J.F. Drake State 30011224 Casmer, Kyla Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011225 Cater, Sonata Sep 11 2019 Clearing Refunds - SP Refund Fund 323.03

48 J.F. Drake State 30011226 Caudle, Darlisa C. Sep 11 2019 Clearing Refunds - SP Refund Fund 574.00

48 J.F. Drake State 30011227 Chavez, Natalie N. Sep 11 2019 Clearing Refunds - SP Refund Fund 151.15

48 J.F. Drake State 30011228 Chisom, Micah A. Sep 11 2019 Clearing Refunds - SP Refund Fund 59.58

48 J.F. Drake State 30011229 Clemons, Nicole B. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011230 Clinton, Shania Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011231 Cochran, Kendra K. Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011232 Collier, Jerica S. Sep 11 2019 Clearing Refunds - SP Refund Fund 849.22

48 J.F. Drake State 30011233 Copney, Alexus P. Sep 11 2019 Clearing Refunds - SP Refund Fund 305.66

48 J.F. Drake State 30011234 Corbin, Angela M. Sep 11 2019 Clearing Refunds - SP Refund Fund 690.93

48 J.F. Drake State 30011235 Corbin, Jayla N. Sep 11 2019 Clearing Refunds - SP Refund Fund 950.02

48 J.F. Drake State 30011236 Cosby, Chardonnay P. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,145.00

48 J.F. Drake State 30011237 Cothron, Zakia' Sep 11 2019 Clearing Refunds - SP Refund Fund 758.85

48 J.F. Drake State 30011238 Cross, Hazel R. Sep 11 2019 Clearing Refunds - SP Refund Fund 116.14

48 J.F. Drake State 30011239 Cross, Ieshia L. Sep 11 2019 Clearing Refunds - SP Refund Fund 408.66

48 J.F. Drake State 30011240 Crutcher, Kieara S. Sep 11 2019 Clearing Refunds - SP Refund Fund 581.91

48 J.F. Drake State 30011241 Crutcher, Tamesha L. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,690.00

48 J.F. Drake State 30011242 Cummings, Charles A. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,666.00

48 J.F. Drake State 30011243 Damron, Ivy M. Sep 11 2019 Clearing Refunds - SP Refund Fund 47.59

48 J.F. Drake State 30011244 Daniels, Mikell Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011245 Davidson, Amy Sep 11 2019 Clearing Refunds - SP Refund Fund 534.72

48 J.F. Drake State 30011246 Davis, Branika R. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,619.17

Page 83: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011247 Davis, Keenen Sep 11 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011248 Davis, Nevaughn K. Sep 11 2019 Clearing Refunds - SP Refund Fund 827.00

48 J.F. Drake State 30011249 Davis, Terence D. Sep 11 2019 Clearing Refunds - SP Refund Fund 680.48

48 J.F. Drake State 30011250 Davis, William D. Sep 11 2019 Clearing Refunds - SP Refund Fund 229.00

48 J.F. Drake State 30011251 Deem-Mannon, Emily Sep 11 2019 Clearing Refunds - SP Refund Fund 166.23

48 J.F. Drake State 30011252 Dinkins, Kiara Sep 11 2019 Clearing Refunds - SP Refund Fund 436.00

48 J.F. Drake State 30011253 Dobbins, J'Marcus A. Sep 11 2019 Clearing Refunds - SP Refund Fund 882.36

48 J.F. Drake State 30011254 Doran, Keegan R. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011255 Douglas, Brantley L. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011256 Douglas, Jeremy S. Sep 11 2019 Clearing Refunds - SP Refund Fund 500.67

48 J.F. Drake State 30011257 Driver, Crystal D. Sep 11 2019 Clearing Refunds - SP Refund Fund 177.28

48 J.F. Drake State 30011258 Dubuisson, Sherita Sep 11 2019 Clearing Refunds - SP Refund Fund 775.00

48 J.F. Drake State 30011259 Dupree, Jessica S. Sep 11 2019 Clearing Refunds - SP Refund Fund 84.00

48 J.F. Drake State 30011260 Dutton, Salem C. Sep 11 2019 Clearing Refunds - SP Refund Fund 393.60

48 J.F. Drake State 30011261 Edney, Jhateyia N. Sep 11 2019 Clearing Refunds - SP Refund Fund 436.00

48 J.F. Drake State 30011262 Ellis, Carlon Sep 11 2019 Clearing Refunds - SP Refund Fund 679.00

48 J.F. Drake State 30011263 Ellis, Dustin W. Sep 11 2019 Clearing Refunds - SP Refund Fund 3,099.00

48 J.F. Drake State 30011264 Embery, Brenda A. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,318.00

48 J.F. Drake State 30011265 Eremin, Igor A. Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011266 Evans, Camiya Sep 11 2019 Clearing Refunds - SP Refund Fund 43.52

48 J.F. Drake State 30011267 Ferguson, Marcie D. Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011268 Ferguson, Patience D. Sep 11 2019 Clearing Refunds - SP Refund Fund 775.00

48 J.F. Drake State 30011269 Fickling, Dakota S. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011270 Fields, Keisha D. Sep 11 2019 Clearing Refunds - SP Refund Fund 66.48

48 J.F. Drake State 30011271 Finley, Lydia R. Sep 11 2019 Clearing Refunds - SP Refund Fund 100.72

48 J.F. Drake State 30011272 Fleming, Kenneth O. Sep 11 2019 Clearing Refunds - SP Refund Fund 388.16

48 J.F. Drake State 30011273 Fletcher, Alexis C. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,690.00

48 J.F. Drake State 30011274 Fletcher, Isaiah F. Sep 11 2019 Clearing Refunds - SP Refund Fund 570.00

Page 84: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011275 Flynn, Michael M. Sep 11 2019 Clearing Refunds - SP Refund Fund 439.96

48 J.F. Drake State 30011276 Ford, Charles J. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,715.12

48 J.F. Drake State 30011277 Frank Ben, Jalyn S. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011278 Franklin, Levada Sep 11 2019 Clearing Refunds - SP Refund Fund 965.00

48 J.F. Drake State 30011279 Fuller, Bennetta W. Sep 11 2019 Clearing Refunds - SP Refund Fund 459.55

48 J.F. Drake State 30011280 Fuqua, Jada R. Sep 11 2019 Clearing Refunds - SP Refund Fund 701.66

48 J.F. Drake State 30011281 Gaiter, Priscilla S. Sep 11 2019 Clearing Refunds - SP Refund Fund 574.00

48 J.F. Drake State 30011282 Gay, Chelsea Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011283 Genung, Brandy M. Sep 11 2019 Clearing Refunds - SP Refund Fund 672.52

48 J.F. Drake State 30011284 Gibbon, Donald R. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011285 Gillespie, Alisha R. Sep 11 2019 Clearing Refunds - SP Refund Fund 415.00

48 J.F. Drake State 30011286 Gilray, Laurie Sep 11 2019 Clearing Refunds - SP Refund Fund 72.62

48 J.F. Drake State 30011287 Gordon, Alura T. Sep 11 2019 Clearing Refunds - SP Refund Fund 185.03

48 J.F. Drake State 30011288 Gowan, Rylee N. Sep 11 2019 Clearing Refunds - SP Refund Fund 343.28

48 J.F. Drake State 30011289 Grant, Kameron R. Sep 11 2019 Clearing Refunds - SP Refund Fund 436.00

48 J.F. Drake State 30011290 Green, Joseph A. Sep 11 2019 Clearing Refunds - SP Refund Fund 3,073.00

48 J.F. Drake State 30011291 Green, Nate' Sep 11 2019 Clearing Refunds - SP Refund Fund 184.42

48 J.F. Drake State 30011292 Green, Seth M. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,357.00

48 J.F. Drake State 30011293 Griffin, Latasha R. Sep 11 2019 Clearing Refunds - SP Refund Fund 12.58

48 J.F. Drake State 30011294 Griffith, Clive Sep 11 2019 Clearing Refunds - SP Refund Fund 1,390.00

48 J.F. Drake State 30011295 Grimm, Tracey M. Sep 11 2019 Clearing Refunds - SP Refund Fund 561.53

48 J.F. Drake State 30011296 Hall-Baldwin, Markesia J. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,997.81

48 J.F. Drake State 30011297 Hampton, Dearrius Sep 11 2019 Clearing Refunds - SP Refund Fund 679.00

48 J.F. Drake State 30011298 Harris, Bri'Anca M. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011299 Harris, Mariyah A. Sep 11 2019 Clearing Refunds - SP Refund Fund 34.34

48 J.F. Drake State 30011300 Harris, Mikayla s. Sep 11 2019 Clearing Refunds - SP Refund Fund 135.21

48 J.F. Drake State 30011301 Hatcher, Christopher K. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,524.00

48 J.F. Drake State 30011302 Hatcher, Deidre P. Sep 11 2019 Clearing Refunds - SP Refund Fund 156.00

Page 85: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011303 Hawkins, Tenisha D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,392.00

48 J.F. Drake State 30011304 Haws, Ryan B. Sep 11 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011305 Hayes, Ashley N. Sep 11 2019 Clearing Refunds - SP Refund Fund 383.68

48 J.F. Drake State 30011306 Hearne, Danielle D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,067.00

48 J.F. Drake State 30011307 Henson, Alicia Sep 11 2019 Clearing Refunds - SP Refund Fund 226.22

48 J.F. Drake State 30011308 Hernandez, Anthony G. Sep 11 2019 Clearing Refunds - SP Refund Fund 623.00

48 J.F. Drake State 30011309 Hill, Chandler D. Sep 11 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011310 Hill, Raven J. Sep 11 2019 Clearing Refunds - SP Refund Fund 379.00

48 J.F. Drake State 30011311 Hill, Ricardo A. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,323.00

48 J.F. Drake State 30011312 Hines, Catrina Y. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011313 Hoban, Ryan P. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,690.00

48 J.F. Drake State 30011315 Hobbs Jr, Shead D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,233.00

48 J.F. Drake State 30011314 Hobbs, Tawny C. Sep 11 2019 Clearing Refunds - SP Refund Fund 581.77

48 J.F. Drake State 30011316 Holman, Jakara M. Sep 11 2019 Clearing Refunds - SP Refund Fund 574.00

48 J.F. Drake State 30011317 Holman, Justin R. Sep 11 2019 Clearing Refunds - SP Refund Fund 571.19

48 J.F. Drake State 30011318 Holman, Tamika D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,095.00

48 J.F. Drake State 30011319 Howard, Rachel D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011320 Howe, Jeremy J. Sep 11 2019 Clearing Refunds - SP Refund Fund 245.10

48 J.F. Drake State 30011321 Hughes, Marih M. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011322 Humphrey, D'Angelo D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011323 Humphrey, Deborah D. Sep 11 2019 Clearing Refunds - SP Refund Fund 3,098.00

48 J.F. Drake State 30011324 Imboden, Raleigh A. Sep 11 2019 Clearing Refunds - SP Refund Fund 673.00

48 J.F. Drake State 30011325 Ivey, Elizabeth Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011326 Ivey, Marquasia S. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011327 Jackson, Bianca A. Sep 11 2019 Clearing Refunds - SP Refund Fund 277.00

48 J.F. Drake State 30011328 Jackson, Javonna L. Sep 11 2019 Clearing Refunds - SP Refund Fund 999.31

48 J.F. Drake State 30011329 Jackson, Lamarious D. Sep 11 2019 Clearing Refunds - SP Refund Fund 586.00

48 J.F. Drake State 30011330 Jackson, Oretha Sep 11 2019 Clearing Refunds - SP Refund Fund 139.00

Page 86: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011331 James, Lorin Sep 11 2019 Clearing Refunds - SP Refund Fund 424.00

48 J.F. Drake State 30011332 Jamison, Shenequa Sep 11 2019 Clearing Refunds - SP Refund Fund 1,550.00

48 J.F. Drake State 30011333 Jefferson, Asia B. Sep 11 2019 Clearing Refunds - SP Refund Fund 436.00

48 J.F. Drake State 30011334 Johnson, Courtney L. Sep 11 2019 Clearing Refunds - SP Refund Fund 889.79

48 J.F. Drake State 30011335 Johnson, Erin Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011336 Johnson, Josalin D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011337 Johnson, Nehyaira Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011338 Jolly, Jockia R. Sep 11 2019 Clearing Refunds - SP Refund Fund 845.53

48 J.F. Drake State 30011339 Jones, Desmund R. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011340 Jones, Jukobie O. Sep 11 2019 Clearing Refunds - SP Refund Fund 303.58

48 J.F. Drake State 30011341 Jones, Kaleka T. Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011342 Jones, Latoya S. Sep 11 2019 Clearing Refunds - SP Refund Fund 589.13

48 J.F. Drake State 30011343 Jones, Victoria L. Sep 11 2019 Clearing Refunds - SP Refund Fund 392.93

48 J.F. Drake State 30011344 Jordan, Jaylan Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011345 Kaniaru, Sheelagh Sep 11 2019 Clearing Refunds - SP Refund Fund 83.00

48 J.F. Drake State 30011346 Kemp, Jeremiah Q. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011347 King, Danielle S. Sep 11 2019 Clearing Refunds - SP Refund Fund 713.00

48 J.F. Drake State 30011348 Kingston, Chasity L. Sep 11 2019 Clearing Refunds - SP Refund Fund 364.87

48 J.F. Drake State 30011349 Koontz, Satori C. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,455.40

48 J.F. Drake State 30011350 Laboy, Yazmin V. Sep 11 2019 Clearing Refunds - SP Refund Fund 83.00

48 J.F. Drake State 30011351 Lacey, Jordan L. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011352 Lampton, Samate' M. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011353 Lane, Thomas A. Sep 11 2019 Clearing Refunds - SP Refund Fund 881.20

48 J.F. Drake State 30011354 Langford, Lakaylen T. Sep 11 2019 Clearing Refunds - SP Refund Fund 473.54

48 J.F. Drake State 30011355 Lankford, Anthony F. Sep 11 2019 Clearing Refunds - SP Refund Fund 436.31

48 J.F. Drake State 30011356 Lee, Christal P. Sep 11 2019 Clearing Refunds - SP Refund Fund 333.00

48 J.F. Drake State 30011357 Leland, Anthony D. Sep 11 2019 Clearing Refunds - SP Refund Fund 436.00

48 J.F. Drake State 30011358 Lewis, Rhonda H. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,750.82

Page 87: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011359 Lewis, Sierra L. Sep 11 2019 Clearing Refunds - SP Refund Fund 14.73

48 J.F. Drake State 30011360 Lightfoot, Angelia L. Sep 11 2019 Clearing Refunds - SP Refund Fund 200.76

48 J.F. Drake State 30011361 Lloyd, Jawaun L. Sep 11 2019 Clearing Refunds - SP Refund Fund 171.55

48 J.F. Drake State 30011362 Lockhart, Charlie F. Sep 11 2019 Clearing Refunds - SP Refund Fund 872.00

48 J.F. Drake State 30011363 Logan, Tonia Sep 11 2019 Clearing Refunds - SP Refund Fund 574.00

48 J.F. Drake State 30011364 Logue, Joseph M. Sep 11 2019 Clearing Refunds - SP Refund Fund 343.40

48 J.F. Drake State 30011365 London, Khyree D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011366 Lopez, Roseyela Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011367 Lords, Khadijah K. Sep 11 2019 Clearing Refunds - SP Refund Fund 83.00

48 J.F. Drake State 30011368 Love, Jamal A. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,095.73

48 J.F. Drake State 30011369 Lovelady, Chelsea K. Sep 11 2019 Clearing Refunds - SP Refund Fund 57.15

48 J.F. Drake State 30011370 Lyle, Tiffany N. Sep 11 2019 Clearing Refunds - SP Refund Fund 388.27

48 J.F. Drake State 30011371 Mabry, Chandler C. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011372 Maharjan, Sabina Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011373 Major, Xavier R. Sep 11 2019 Clearing Refunds - SP Refund Fund 867.00

48 J.F. Drake State 30011374 Malone, Nia K. Sep 11 2019 Clearing Refunds - SP Refund Fund 913.79

48 J.F. Drake State 30011375 Marsh, India G. Sep 11 2019 Clearing Refunds - SP Refund Fund 31.32

48 J.F. Drake State 30011376 Martin, Jennifer M. Sep 11 2019 Clearing Refunds - SP Refund Fund 800.00

48 J.F. Drake State 30011377 Martin, Myesha Y. Sep 11 2019 Clearing Refunds - SP Refund Fund 85.04

48 J.F. Drake State 30011378 Martinez, Brittany R. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,095.00

48 J.F. Drake State 30011379 Mason, Jaiden Sep 11 2019 Clearing Refunds - SP Refund Fund 2,565.00

48 J.F. Drake State 30011380 Matroni, Sara L. Sep 11 2019 Clearing Refunds - SP Refund Fund 996.00

48 J.F. Drake State 30011381 McAdory, Tyronica F. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011382 McCarver, Raquel Sep 11 2019 Clearing Refunds - SP Refund Fund 618.00

48 J.F. Drake State 30011383 McClain, Vonique A. Sep 11 2019 Clearing Refunds - SP Refund Fund 136.65

48 J.F. Drake State 30011384 McCowan, Whitney P. Sep 11 2019 Clearing Refunds - SP Refund Fund 376.77

48 J.F. Drake State 30011385 McCrary, Malaysia F. Sep 11 2019 Clearing Refunds - SP Refund Fund 461.80

48 J.F. Drake State 30011386 McGlathery, LaMeysia R. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

Page 88: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011387 McWilliams, Christopher Sep 11 2019 Clearing Refunds - SP Refund Fund 99.00

48 J.F. Drake State 30011388 Melton, Kai B. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011389 Miller, Debra L. Sep 11 2019 Clearing Refunds - SP Refund Fund 393.66

48 J.F. Drake State 30011390 Monet, Nahli N. Sep 11 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011391 Montague, Katrina L. Sep 11 2019 Clearing Refunds - SP Refund Fund 57.00

48 J.F. Drake State 30011392 Moore, Andrew j. Sep 11 2019 Clearing Refunds - SP Refund Fund 390.95

48 J.F. Drake State 30011393 Moore, Kelvin L. Sep 11 2019 Clearing Refunds - SP Refund Fund 288.95

48 J.F. Drake State 30011394 Moore, Matthew Sep 11 2019 Clearing Refunds - SP Refund Fund 1,095.00

48 J.F. Drake State 30011395 Moore, Tylan A. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011396 Moran, Anna Sep 11 2019 Clearing Refunds - SP Refund Fund 909.60

48 J.F. Drake State 30011397 Morris, Justin L. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011398 Msoma, Lilian Sep 11 2019 Clearing Refunds - SP Refund Fund 409.42

48 J.F. Drake State 30011399 Myers, Shakinah Sep 11 2019 Clearing Refunds - SP Refund Fund 609.23

48 J.F. Drake State 30011400 Nettles, Tirek D. Sep 11 2019 Clearing Refunds - SP Refund Fund 555.79

48 J.F. Drake State 30011401 Njai, Haddy Sep 11 2019 Clearing Refunds - SP Refund Fund 1,043.75

48 J.F. Drake State 30011402 Nwaogu, Rickeysha Sep 11 2019 Clearing Refunds - SP Refund Fund 1,113.16

48 J.F. Drake State 30011403 Oliver, Sarah D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,690.00

48 J.F. Drake State 30011404 Otey, Keondre A. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011405 Parsons, Devon W. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011406 Patton, Richard C. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,095.00

48 J.F. Drake State 30011407 Payne, Christian J. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011408 Pence, Carol L. Sep 11 2019 Clearing Refunds - SP Refund Fund 83.00

48 J.F. Drake State 30011409 Pettway, Deontray M. Sep 11 2019 Clearing Refunds - SP Refund Fund 892.00

48 J.F. Drake State 30011410 Phillips, Jauwon T. Sep 11 2019 Clearing Refunds - SP Refund Fund 305.43

48 J.F. Drake State 30011411 Phillips, Savannah D. Sep 11 2019 Clearing Refunds - SP Refund Fund 777.00

48 J.F. Drake State 30011412 Pike, Isaac L. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,939.00

48 J.F. Drake State 30011413 Pope, Jessica Sep 11 2019 Clearing Refunds - SP Refund Fund 456.30

48 J.F. Drake State 30011414 Powell, Lashanda F. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

Page 89: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011415 Powell, Victoria D. Sep 11 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 30011416 Prentice, William K. Sep 11 2019 Clearing Refunds - SP Refund Fund 331.61

48 J.F. Drake State 30011417 Pride, Shakyrah N. Sep 11 2019 Clearing Refunds - SP Refund Fund 338.99

48 J.F. Drake State 30011418 Pruitt, Kymaria B. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,873.00

48 J.F. Drake State 30011419 Rafferty, Kory A. Sep 11 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 30011420 Ramsey, Jocelyn S. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011421 Ratcliff, Justin T. Sep 11 2019 Clearing Refunds - SP Refund Fund 697.00

48 J.F. Drake State 30011422 Readus Jr, Bobby L. Sep 11 2019 Clearing Refunds - SP Refund Fund 807.55

48 J.F. Drake State 30011423 Redmond, Anxaveus T. Sep 11 2019 Clearing Refunds - SP Refund Fund 981.55

48 J.F. Drake State 30011424 Reed, LaPortia R. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011425 Ricketts, Vallando M. Sep 11 2019 Clearing Refunds - SP Refund Fund 965.00

48 J.F. Drake State 30011426 Ricks, Carnell Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011427 Roberts, Neferra H. Sep 11 2019 Clearing Refunds - SP Refund Fund 908.55

48 J.F. Drake State 30011428 Robinson, Ashley D. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,733.35

48 J.F. Drake State 30011429 Robinson, Cinque M. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,531.00

48 J.F. Drake State 30011430 Robinson, Marqueta N. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,049.00

48 J.F. Drake State 30011431 Robinson, Monica L. Sep 11 2019 Clearing Refunds - SP Refund Fund 592.00

48 J.F. Drake State 30011432 Rowell, Joli C. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011433 Ruffin, Xavier V. Sep 11 2019 Clearing Refunds - SP Refund Fund 415.00

48 J.F. Drake State 30011434 Saint Fleur, Fritz Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011435 Salazar, Kevin I. Sep 11 2019 Clearing Refunds - SP Refund Fund 161.00

48 J.F. Drake State 30011436 Salmond, Kirk O. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,549.00

48 J.F. Drake State 30011437 Santiago, Christian A. Sep 11 2019 Clearing Refunds - SP Refund Fund 3,598.00

48 J.F. Drake State 30011438 Schrimsher, Joshua E. Sep 11 2019 Clearing Refunds - SP Refund Fund 872.00

48 J.F. Drake State 30011439 Shand, Lola V. Sep 11 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011440 Shannon, Bradley E. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011441 Shaw, Hannah E. Sep 11 2019 Clearing Refunds - SP Refund Fund 692.00

48 J.F. Drake State 30011442 Shelton, Tiwana R. Sep 11 2019 Clearing Refunds - SP Refund Fund 663.00

Page 90: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011443 Shine, Cedrick L. Sep 11 2019 Clearing Refunds - SP Refund Fund 708.00

48 J.F. Drake State 30011444 Similton, Alexis B. Sep 11 2019 Clearing Refunds - SP Refund Fund 83.00

48 J.F. Drake State 30011445 Simon, Menya Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011446 Sims, Amber S. Sep 11 2019 Clearing Refunds - SP Refund Fund 595.00

48 J.F. Drake State 30011447 Sledge, Kambri A. Sep 11 2019 Clearing Refunds - SP Refund Fund 298.00

48 J.F. Drake State 30011448 Smartt-Able, Jacqueline P. Sep 11 2019 Clearing Refunds - SP Refund Fund 554.00

48 J.F. Drake State 30011449 Smith, Irma V. Sep 11 2019 Clearing Refunds - SP Refund Fund 959.16

48 J.F. Drake State 30011450 Smith, Keri A. Sep 11 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 30011451 Smith, Kerreca D. Sep 11 2019 Clearing Refunds - SP Refund Fund 936.00

48 J.F. Drake State 30011452 Smith, Larry D. Sep 11 2019 Clearing Refunds - SP Refund Fund 699.00

48 J.F. Drake State 30011453 Smith, Randall N. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011454 Smith, Shameka Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.00

48 J.F. Drake State 30011455 St Fleur, Fritznie B. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011456 Staton, Andrew C. Sep 11 2019 Clearing Refunds - SP Refund Fund 829.48

48 J.F. Drake State 30011457 Stewart, Aisha M. Sep 11 2019 Clearing Refunds - SP Refund Fund 419.29

48 J.F. Drake State 30011458 Stewart, Dennis T. Sep 11 2019 Clearing Refunds - SP Refund Fund 775.00

48 J.F. Drake State 30011459 Tanner, Christopher D. Sep 11 2019 Clearing Refunds - SP Refund Fund 845.81

48 J.F. Drake State 30011460 Taylor, Zachary A. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011461 Tejeda, Jamie S. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,190.22

48 J.F. Drake State 30011462 Thompson, Alexander O. Sep 11 2019 Clearing Refunds - SP Refund Fund 872.00

48 J.F. Drake State 30011463 Thompson, Latoya Sep 11 2019 Clearing Refunds - SP Refund Fund 679.00

48 J.F. Drake State 30011464 Tibbs, Rodney D. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,205.51

48 J.F. Drake State 30011465 Tornez Maldonado, Diana Sep 11 2019 Clearing Refunds - SP Refund Fund 867.00

48 J.F. Drake State 30011466 Townsend, Denise L. Sep 11 2019 Clearing Refunds - SP Refund Fund 39.00

48 J.F. Drake State 30011467 Townsend, Latazia Sep 11 2019 Clearing Refunds - SP Refund Fund 206.00

48 J.F. Drake State 30011468 Townson, Kayla Sep 11 2019 Clearing Refunds - SP Refund Fund 345.37

48 J.F. Drake State 30011469 Tucker, Brianna Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011470 Turner, Ashton E. Sep 11 2019 Clearing Refunds - SP Refund Fund 5.73

Page 91: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011471 Turner, Briannah S. Sep 11 2019 Clearing Refunds - SP Refund Fund 745.42

48 J.F. Drake State 30011472 Turner, Taylor E. Sep 11 2019 Clearing Refunds - SP Refund Fund 274.00

48 J.F. Drake State 30011473 Turner, Tyiesha D. Sep 11 2019 Clearing Refunds - SP Refund Fund 140.87

48 J.F. Drake State 30011474 Twyman, Kiara L. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,031.00

48 J.F. Drake State 30011475 Tyner, Oliyana M. Sep 11 2019 Clearing Refunds - SP Refund Fund 459.16

48 J.F. Drake State 30011476 Wade, Marlowe J. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,861.71

48 J.F. Drake State 30011477 Wade, Shalonda L. Sep 11 2019 Clearing Refunds - SP Refund Fund 209.79

48 J.F. Drake State 30011478 Walker, Feaundra L. Sep 11 2019 Clearing Refunds - SP Refund Fund 2,294.00

48 J.F. Drake State 30011479 Ward, Marquita R. Sep 11 2019 Clearing Refunds - SP Refund Fund 84.00

48 J.F. Drake State 30011480 Washington, Brittany S. Sep 11 2019 Clearing Refunds - SP Refund Fund 967.66

48 J.F. Drake State 30011481 Watkins, Ashley N. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011482 Wheeler, Jamyah T. Sep 11 2019 Clearing Refunds - SP Refund Fund 415.00

48 J.F. Drake State 30011483 Whiteside, Makayla I. Sep 11 2019 Clearing Refunds - SP Refund Fund 872.00

48 J.F. Drake State 30011484 Whitfield, Devonte' M. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,274.85

48 J.F. Drake State 30011485 Williams, Alycia N. Sep 11 2019 Clearing Refunds - SP Refund Fund 487.33

48 J.F. Drake State 30011486 Williams, Cooper P. Sep 11 2019 Clearing Refunds - SP Refund Fund 241.00

48 J.F. Drake State 30011487 Williams, Marquitta D. Sep 11 2019 Clearing Refunds - SP Refund Fund 286.23

48 J.F. Drake State 30011488 Williams, Paris L. Sep 11 2019 Clearing Refunds - SP Refund Fund 708.00

48 J.F. Drake State 30011489 Willis, Jhamese S. Sep 11 2019 Clearing Refunds - SP Refund Fund 784.76

48 J.F. Drake State 30011490 Wilson, Victor F. Sep 11 2019 Clearing Refunds - SP Refund Fund 733.00

48 J.F. Drake State 30011491 Wimbley, Martinique L. Sep 11 2019 Clearing Refunds - SP Refund Fund 936.00

48 J.F. Drake State 30011492 Winston, RayShawn Sep 11 2019 Clearing Refunds - SP Refund Fund 139.00

48 J.F. Drake State 30011493 Womack, Henry G. Sep 11 2019 Clearing Refunds - SP Refund Fund 97.86

48 J.F. Drake State 30011494 Woods, Jaliece A. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,660.33

48 J.F. Drake State 30011495 Woods, Kishna C. Sep 11 2019 Clearing Refunds - SP Refund Fund 992.19

48 J.F. Drake State 30011496 Wright, Lessie Y. Sep 11 2019 Clearing Refunds - SP Refund Fund 1,233.00

48 J.F. Drake State 30011497 Zapata, Selena N. Sep 11 2019 Clearing Refunds - SP Refund Fund 593.31

48 J.F. Drake State 30011165 Bubba's Catering Sep 9 2019 Culinary Consumables Student Support Service X8-X9 1,071.25

Page 92: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009197 Currie Systems/Printing Solutions Sep 9 2019 Advertising & Promotions - OOS Unrestricted Shared Services 108.50

48 J.F. Drake State 10009198 Dynamic Security Inc Sep 9 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 30011166 Engineerica Systems, Inc. Sep 9 2019 Subscriptions - OOS Title III (Activity 5) 1,995.00

48 J.F. Drake State 30011167 Graybar Electric Sep 9 2019 Maintenance & Repairs - OOS Title III (Activity 3) 2,165.68

48 J.F. Drake State 10009199 Interstate Outdoor Advertising, LLC Sep 9 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,400.00

48 J.F. Drake State 10009200 J F Drake State Community College & Sep 9 2019 Materials and Supplies - MS Unrestricted Shared Services 19.99

48 J.F. Drake State 30011168 J F Drake State Community College & Sep 9 2019 Culinary Consumables ICI Certifications 2XX7-2XX8 75.00

48 J.F. Drake State 30011169 Koorsen Fire & Security Sep 9 2019 Maintenance & Repairs - OOS Title III (Activity 3) 285.00

48 J.F. Drake State 30011169 Koorsen Fire & Security Sep 9 2019 Maintenance & Repairs - OOS Title III (Activity 3) 545.00

48 J.F. Drake State 10009201 Loomis Sep 9 2019 Other Contractual Services - PS Unrestricted Shared Services 199.85

48 J.F. Drake State 10009202 Office Depot Sep 9 2019 Materials and Supplies - MS Unrestricted Shared Services 20.40

48 J.F. Drake State 10009203 Rocket City Broadcasting Sep 9 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,500.00

48 J.F. Drake State 30011170 Shelton State Community College Sep 9 2019 Other Travel Expenses - IS Title III ( Activity 1 - Carryover) 96.00

48 J.F. Drake State 30011171 Smith, Dale O. Sep 9 2019 Other Travel Expenses - IS ADOC PREP Grant 2XX7-2XX8 1,250.72

48 J.F. Drake State 10009204 The College Board Sep 9 2019 Testing Expense Unrestricted Shared Services 1,365.00

48 J.F. Drake State 30011172 The Manufacturing Skill Standards C Sep 9 2019 Testing Expense Spcl Pops Ind Training 2XX7-2XX8 285.00

48 J.F. Drake State 10009205 Waay-Tv Sep 9 2019 Advertising & Promotions - OOS Unrestricted Shared Services 220.08

48 J.F. Drake State 10009205 Waay-Tv Sep 9 2019 Advertising & Promotions - OOS Unrestricted Shared Services 375.00

48 J.F. Drake State 10009206 Waste Management Sep 9 2019 Other Contractual Services - PS Unrestricted Shared Services 665.72

48 J.F. Drake State 10009179 ACCS Deans of Student Affairs Assoc Sep 5 2019 Participant Costs-Other Unrestricted Shared Services 1,200.00

48 J.F. Drake State 10009180 ACCS President's Association Sep 5 2019 Other Travel Expenses - IS Unrestricted Shared Services 300.00

48 J.F. Drake State 10009181 Alabama Community College System Sep 5 2019 Bond Reserve Fee Expense - OOS Unrestricted Shared Services 2,969.00

48 J.F. Drake State 10009182 Assessment Technologies Institute L Sep 5 2019 Other - AP Unrestricted Shared Services 3,492.00

48 J.F. Drake State 10009182 Assessment Technologies Institute L Sep 5 2019 Other - AP Unrestricted Shared Services 2,182.50

48 J.F. Drake State 10009182 Assessment Technologies Institute L Sep 5 2019 Other - AP Unrestricted Shared Services 5,497.00

48 J.F. Drake State 10009183 Bell Media LLC Sep 5 2019 Advertising & Promotions - OOS Unrestricted Shared Services 600.00

48 J.F. Drake State 30011157 Berney Office Solutions, Llc Sep 5 2019 Technology - non capitalized - MS Title III (Activity 4 - Carryover) 4,977.00

48 J.F. Drake State 30011158 Currie Systems/Printing Solutions Sep 5 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 8,818.79

Page 93: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011158 Currie Systems/Printing Solutions Sep 5 2019 Advertising & Promotions - OOS AE-Federal Regular 2XX8-2XX9 4,799.40

48 J.F. Drake State 30011158 Currie Systems/Printing Solutions Sep 5 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 2,251.00

48 J.F. Drake State 10009184 Department of Veterans Affairs Debt Sep 5 2019 Clearing Refunds - SP Unrestricted Shared Services 785.00

48 J.F. Drake State 10009185 Dynamic Security Inc Sep 5 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 10009185 Dynamic Security Inc Sep 5 2019 Other Contractual Services - PS Unrestricted Shared Services 2,187.00

48 J.F. Drake State 10009186 Hendershot, Debra D. Sep 5 2019 Other Contractual Services - PS Unrestricted Shared Services 700.60

48 J.F. Drake State 10009187 Horatio Alger Association Sep 5 2019 Third Party - AR Unrestricted Shared Services 625.00

48 J.F. Drake State 30011159 Koorsen Fire & Security Sep 5 2019 Maintenance & Repairs - OOS Title III (Activity 3) 335.00

48 J.F. Drake State 30011159 Koorsen Fire & Security Sep 5 2019 Maintenance & Repairs - OOS Title III (Activity 3) 250.00

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 88.08

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 48.05

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 102.10

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 3.12

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 24.30

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 68.55

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 5.00

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 93.73

48 J.F. Drake State 10009188 Lowe's Sep 5 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 49.36

48 J.F. Drake State 30011160 Office Depot Sep 5 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 84.60

48 J.F. Drake State 30011160 Office Depot Sep 5 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 103.02

48 J.F. Drake State 30011160 Office Depot Sep 5 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 5,319.58

48 J.F. Drake State 30011162 PODS Enterprises Inc Sep 5 2019 Short-Term Building Rentals - OOS Title III SAFRA (Activity 1) 159.00

48 J.F. Drake State 10009189 Pace, Alecia C. Sep 5 2019 Deferred Inflows Of Resources Unrestricted Shared Services 129.00

48 J.F. Drake State 30011161 Pasco Brokerage, Inc Sep 5 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 81.40

48 J.F. Drake State 30011161 Pasco Brokerage, Inc Sep 5 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 4,440.50

48 J.F. Drake State 30011161 Pasco Brokerage, Inc Sep 5 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 594.92

48 J.F. Drake State 10009196 Standard Outdoor LLC Sep 5 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,100.00

48 J.F. Drake State 10009190 Sweet Gap, Inc Sep 5 2019 Other Contractual Services - PS Unrestricted Shared Services 200.00

Page 94: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011163 T & T Appliance Sep 5 2019 Other Contractual Services - PS Title III (Activity 3) 1,500.00

48 J.F. Drake State 10009191 Turnitin LLC Sep 5 2019 Other Contractual Services - PS Unrestricted Shared Services 4,560.72

48 J.F. Drake State 10009192 Verizon Wireless Sep 5 2019 Internet - UC Unrestricted Shared Services 631.20

48 J.F. Drake State 10009194 WEX Bank Sep 5 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 107.11

48 J.F. Drake State 10009194 WEX Bank Sep 5 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 35.67

48 J.F. Drake State 10009193 Waste Management Sep 5 2019 Other Contractual Services - PS Unrestricted Shared Services 1,063.92

48 J.F. Drake State 10009193 Waste Management Sep 5 2019 Other Contractual Services - PS Unrestricted Shared Services 1,057.42

48 J.F. Drake State 30011164 Xerox Corporation Sep 5 2019 Operating Lease Payments Title III (Activity 1) 246.01

48 J.F. Drake State 10009195 Xerox Corporation Sep 5 2019 Operating Lease Payments Unrestricted Shared Services 147.75

48 J.F. Drake State 30011164 Xerox Corporation Sep 5 2019 Operating Lease Payments Title III (Activity 4 - Carryover) 437.36

48 J.F. Drake State E1303058 Sysco Central Alabama Sep 4 2019 Materials and Supplies - MS AE - Career Pathways 2XX8-2XX9 775.98

48 J.F. Drake State E1101381 Sysco Central Alabama Sep 4 2019 Purchases for Resale (COGS) - MS Unrestricted Shared Services 774.14

48 J.F. Drake State 10009165 Alabama Child Support Payment Cente Sep 3 2019 Child Support - PP Payroll Clearing Fund 319.00

48 J.F. Drake State 10009166 Allstate Insurance Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 54.80

48 J.F. Drake State 10009167 American Family Life Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 404.09

48 J.F. Drake State 30011155 Cummings, Charles A. Sep 3 2019 Clearing Refunds - SP Refund Fund 3,048.00

48 J.F. Drake State 10009168 Drake State Technical College Found Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 380.00

48 J.F. Drake State 10009169 Educator Benefit Corp Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 542.79

48 J.F. Drake State 30011156 Harris, Lee E. Sep 3 2019 Clearing Refunds - SP Refund Fund 25.00

48 J.F. Drake State 10009170 Hatcher, Michele T. Sep 3 2019 Bankruptcy - PP Payroll Clearing Fund 3,466.00

48 J.F. Drake State E1101379 Internal Revenue Service Sep 3 2019 Federal Income Taxes - PP Payroll Clearing Fund 33,664.26

48 J.F. Drake State E1101379 Internal Revenue Service Sep 3 2019 FICA - PP Payroll Clearing Fund 55,558.88

48 J.F. Drake State 10009171 Liberty National Life Insurance Com Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 49.91

48 J.F. Drake State 10009172 Michael Ford- Chapter 13 Trustee Sep 3 2019 Bankruptcy - PP Payroll Clearing Fund 292.00

48 J.F. Drake State 10009173 New York Life Insurance Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 325.25

48 J.F. Drake State 10009174 Security Benefit Life Insurance Com Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 525.00

48 J.F. Drake State 10009175 State of Alabama Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 624.87

48 J.F. Drake State E1101380 Sysco Central Alabama Sep 3 2019 Materials and Supplies - MS Unrestricted Shared Services 2,961.51

Page 95: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009176 The Variable Annuity Life Insurance Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 357.50

48 J.F. Drake State 10009177 United Way of Madison County Inc Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 332.50

48 J.F. Drake State 10009178 Verified Credentials Inc Sep 3 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 87.00

48 J.F. Drake State 10009161 Currie Systems/Printing Solutions Aug 28 2019 Printing and Binding - OOS Unrestricted Shared Services 110.00

48 J.F. Drake State 10009161 Currie Systems/Printing Solutions Aug 28 2019 Printing and Binding - OOS Unrestricted Shared Services 297.48

48 J.F. Drake State 30011150 Huntsville City Schools Aug 28 2019 Advertising & Promotions - OOS AE-State Regular 2XX8-2XX9 2,500.00

48 J.F. Drake State 30011151 NCS Pearson Inc Aug 28 2019 Materials and Supplies - MS AE - Career Pathways 2XX8-2XX9 375.00

48 J.F. Drake State 10009162 North Alabama Chemical Co Aug 28 2019 Materials and Supplies - MS Unrestricted Shared Services 1,687.50

48 J.F. Drake State 30011152 Office Depot Aug 28 2019 Materials and Supplies - MS Title III SAFRA (Activity 1) 448.91

48 J.F. Drake State 30011152 Office Depot Aug 28 2019 Materials and Supplies - MS Title III SAFRA (Activity 1) 144.96

48 J.F. Drake State 10009163 Sweet Gap, Inc Aug 28 2019 Other Contractual Services - PS Unrestricted Shared Services 275.00

48 J.F. Drake State 30011153 The CNA Academy, LLC Aug 28 2019 Testing Expense AE - Career Pathways 2XX8-2XX9 1,250.00

48 J.F. Drake State 30011154 Vick, Lisa D. Aug 28 2019 Other Travel Expenses - OS Student Support Service X8-X9 174.00

48 J.F. Drake State 10009164 WEX Bank Aug 28 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 49.47

48 J.F. Drake State 10009157 At&T Aug 26 2019 Internet - UC Unrestricted Shared Services 511.87

48 J.F. Drake State 30011147 CDW LLC Aug 26 2019 Materials and Supplies - MS Title III (Activity 4) 129.26

48 J.F. Drake State 30011147 CDW LLC Aug 26 2019 Materials and Supplies - MS Title III (Activity 4) 108.50

48 J.F. Drake State 10009158 CDW LLC Aug 26 2019 Materials and Supplies - MS Unrestricted Shared Services 42.45

48 J.F. Drake State 10009158 CDW LLC Aug 26 2019 Taxes & Licenses - OOS Unrestricted Shared Services 15,106.00

48 J.F. Drake State 10009158 CDW LLC Aug 26 2019 Materials and Supplies - MS Unrestricted Shared Services 634.28

48 J.F. Drake State 30011147 CDW LLC Aug 26 2019 Materials and Supplies - MS Title III (Activity 4) 185.72

48 J.F. Drake State 30011147 CDW LLC Aug 26 2019 Equipment - non capitalized - MS Title III SAFRA (Activity 1) 305.91

48 J.F. Drake State 30011148 Daily Grace Academy, LLC Aug 26 2019 Other Contractual Services - PS AE - Career Pathways 2XX8-2XX9 1,497.60

48 J.F. Drake State 30011149 Fowlks-Turner, Deaviance Aug 26 2019 Other Contractual Services - PS AE - Career Pathways 2XX8-2XX9 7,875.00

48 J.F. Drake State 10009159 In10sity Interactive LLC Aug 26 2019 Advertising & Promotions - OOS Unrestricted Shared Services 299.00

48 J.F. Drake State 10009160 Office Depot Aug 26 2019 Materials and Supplies - MS Unrestricted Shared Services 99.52

48 J.F. Drake State 10009160 Office Depot Aug 26 2019 Materials and Supplies - MS Unrestricted Shared Services 51.99

48 J.F. Drake State 10009150 Alabama Lawnmaster Inc Aug 22 2019 Other Contractual Services - PS Unrestricted Shared Services 3,095.00

Page 96: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009151 Baker, Ryanne M. Aug 22 2019 Deferred Inflows Of Resources Unrestricted Shared Services 123.83

48 J.F. Drake State 10009152 Cook's Pest Control Aug 22 2019 Other Contractual Services - PS Unrestricted Shared Services 261.00

48 J.F. Drake State 10009152 Cook's Pest Control Aug 22 2019 Other Contractual Services - PS Unrestricted Shared Services 70.00

48 J.F. Drake State 30011143 Echols, Darrell J. Aug 22 2019 Other Contractual Services - PS AE - Career Pathways 2XX8-2XX9 1,965.60

48 J.F. Drake State 10009153 Federal Express Corporation Aug 22 2019 Freight - OOS Unrestricted Shared Services 6.60

48 J.F. Drake State 30011144 Lenzy Communications Aug 22 2019 Professional Development - PS Student Support Service X8-X9 1,000.00

48 J.F. Drake State 30011145 MSC Industrial Supply Aug 22 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 56.39

48 J.F. Drake State 30011145 MSC Industrial Supply Aug 22 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 940.37

48 J.F. Drake State 30011146 Proforma Green Marketing Aug 22 2019 Materials and Supplies - MS Student Support Service X8-X9 210.71

48 J.F. Drake State 30011146 Proforma Green Marketing Aug 22 2019 Materials and Supplies - MS Student Support Service X8-X9 631.88

48 J.F. Drake State 30011146 Proforma Green Marketing Aug 22 2019 Materials and Supplies - MS Student Support Service X8-X9 349.40

48 J.F. Drake State 30011146 Proforma Green Marketing Aug 22 2019 Materials and Supplies - MS Student Support Service X8-X9 1,242.69

48 J.F. Drake State 10009154 Rydin Decal Aug 22 2019 Materials and Supplies - MS Unrestricted Shared Services 397.98

48 J.F. Drake State 10009155 Watson, Christa Y. Aug 22 2019 Deferred Inflows Of Resources Unrestricted Shared Services 751.35

48 J.F. Drake State 10009156 Williams and Fudge Aug 22 2019 Debt Collection Expense - PS Unrestricted Shared Services 1.38

48 J.F. Drake State 10009142 Berney Office Solutions, Llc Aug 20 2019 Other Contractual Services - PS Unrestricted Shared Services 965.00

48 J.F. Drake State 30011135 Berney Office Solutions, Llc Aug 20 2019 Materials and Supplies - MS Title III (Activity 6) 206.65

48 J.F. Drake State 10009143 Cool Stuff by Austin Aug 20 2019 Other Contractual Services - PS Unrestricted Shared Services 420.00

48 J.F. Drake State 10009143 Cool Stuff by Austin Aug 20 2019 Other Contractual Services - PS Unrestricted Shared Services 940.00

48 J.F. Drake State 10009144 Cumulus Broadcasting LLC Aug 20 2019 Advertising & Promotions - OOS Unrestricted Shared Services 575.00

48 J.F. Drake State 10009144 Cumulus Broadcasting LLC Aug 20 2019 Advertising & Promotions - OOS Unrestricted Shared Services 110.00

48 J.F. Drake State 10009145 Dynamic Security Inc Aug 20 2019 Other Contractual Services - PS Unrestricted Shared Services 2,041.20

48 J.F. Drake State 30011136 Ensley Beauty Supply Aug 20 2019 Equipment - non capitalized - MS Title III ( Activity 1 - Carryover) 9,720.00

48 J.F. Drake State 10009146 Federal Express Corporation Aug 20 2019 Freight - OOS Unrestricted Shared Services 7.30

48 J.F. Drake State 30011137 Graybar Electric Aug 20 2019 Maintenance & Repairs - OOS Title III (Activity 3) 992.23

48 J.F. Drake State 10009147 Hand Arendall Harrison Sale LLC Aug 20 2019 Legal Services - PS Unrestricted Shared Services 405.00

48 J.F. Drake State 10009148 Hendershot, Debra D. Aug 20 2019 Other Contractual Services - PS Unrestricted Shared Services 1,681.83

48 J.F. Drake State 30011138 ION247, LLC Aug 20 2019 Technology - non capitalized - MS Title III (Activity 4 - Carryover) 7,500.00

Page 97: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011139 National College Testing Associatio Aug 20 2019 Memberships - PS Title III (Activity 5) 250.00

48 J.F. Drake State 30011140 Office Depot Aug 20 2019 Materials and Supplies - MS Title III (Activity 1) 293.28

48 J.F. Drake State 30011140 Office Depot Aug 20 2019 Materials and Supplies - MS Title III (Activity 6) 246.22

48 J.F. Drake State 30011140 Office Depot Aug 20 2019 Materials and Supplies - MS Title III (Activity 1) 41.14

48 J.F. Drake State 30011140 Office Depot Aug 20 2019 Materials and Supplies - MS Title III (Activity 6) 14.02

48 J.F. Drake State 30011141 Raymond, Alice G. Aug 20 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 590.00

48 J.F. Drake State 30011142 Smith, Dale O. Aug 20 2019 Other Travel Expenses - IS ADOC PREP Grant 2XX7-2XX8 938.04

48 J.F. Drake State 30011142 Smith, Dale O. Aug 20 2019 Other Travel Expenses - IS ADOC PREP Grant 2XX7-2XX8 1,250.72

48 J.F. Drake State 10009149 WOW! Business Aug 20 2019 Internet - UC Unrestricted Shared Services 72.11

48 J.F. Drake State 30011131 American Welding Society Aug 15 2019 Memberships - PS Title III (Activity 1) 264.00

48 J.F. Drake State 10009137 Department of Veterans Affairs Debt Aug 15 2019 Third Party - AR Unrestricted Shared Services 1,884.00

48 J.F. Drake State 10009137 Department of Veterans Affairs Debt Aug 15 2019 Third Party - AR Unrestricted Shared Services 1,390.33

48 J.F. Drake State 10009137 Department of Veterans Affairs Debt Aug 15 2019 Third Party - AR Unrestricted Shared Services 157.00

48 J.F. Drake State 10009138 Ellucian Company LP Aug 15 2019 Taxes & Licenses - OOS Unrestricted Shared Services 16,521.00

48 J.F. Drake State E1101378 Internal Revenue Service Aug 15 2019 Federal Income Taxes - PP Payroll Clearing Fund 2,084.62

48 J.F. Drake State E1101378 Internal Revenue Service Aug 15 2019 FICA - PP Payroll Clearing Fund 4,568.40

48 J.F. Drake State 10009139 New South Outdoor LLC Aug 15 2019 Advertising & Promotions - OOS Unrestricted Shared Services 5,600.00

48 J.F. Drake State 30011132 Pasco Brokerage, Inc Aug 15 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 29.76

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Participant Costs-Stipends Project Success Grant 2XX8-2XX9 471.24

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Student Support Service X8-X9 0.03

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 1,140.75

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 302.65

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Bank Card Fees - PS Unrestricted Shared Services 295.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Participant Costs-Stipends Project Success Grant 2XX8-2XX9 102.50

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Other Travel Expenses - OS Unrestricted Shared Services 182.69

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Career Tech - ETF 2XX7-2XX8 448.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 605.80

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III (Activity 6) 596.50

Page 98: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 476.75

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Career Tech - ETF 2XX7-2XX8 561.23

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 250.84

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 241.09

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Advertising & Promotions - OOS Unrestricted Shared Services 348.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Career Tech - ETF 2XX7-2XX8 1,069.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 38.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III (Activity 6) 151.50

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Career Tech - ETF 2XX7-2XX8 187.08

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 900.00

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 129.99

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Maintenance & Repairs - OOS Title III (Activity 3) 795.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Participant Costs-Stipends Project Success Grant 2XX8-2XX9 102.14

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III (Activity A Institution) 549.78

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Other Travel Expenses - OS Unrestricted Shared Services 320.60

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Maintenance & Repairs - OOS Title III (Activity 3) 623.78

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 147.18

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 10.68

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - IS Title III ( Activity 1 - Carryover) 2,900.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 511.00

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Advertising & Promotions - OOS Unrestricted Shared Services 200.00

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 455.97

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Bank Card Fees - PS Unrestricted Shared Services 100.00

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Maintenance & Repairs - OOS Title III (Activity 3) 564.96

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Maintenance & Repairs - OOS Title III SAFRA (Activity 2) 105.30

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 42.75

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 140.05

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Participant Costs-Travel Student Support Service X8-X9 6.06

Page 99: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101377 Regions Bank Aug 15 2019 Other Travel Expenses - OS Unrestricted Shared Services 212.69

48 J.F. Drake State E1303057 Regions Bank Aug 15 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 549.78

48 J.F. Drake State 30011133 Texas Book Company Aug 15 2019 Books (Non-Library) Dual Enrollment Sch. 2XX8-2XX9 1,740.15

48 J.F. Drake State 30011133 Texas Book Company Aug 15 2019 Graduation Expense Dual Enrollment Sch. 2XX8-2XX9 1,740.15

48 J.F. Drake State 30011134 The CNA Academy, LLC Aug 15 2019 Materials and Supplies - MS AE - Career Pathways 2XX8-2XX9 875.00

48 J.F. Drake State 10009140 The Solutions Team Inc Aug 15 2019 Other Contractual Services - PS Unrestricted Shared Services 200.00

48 J.F. Drake State 10009141 The Valley Weekly Aug 15 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,000.00

48 J.F. Drake State 10009118 Alabama Media Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 318.54

48 J.F. Drake State 10009119 Burritt Museum Association Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 2,000.00

48 J.F. Drake State 30011121 CDW LLC Aug 14 2019 Technology - non capitalized - MS Title III (Activity 4) 2,517.15

48 J.F. Drake State 10009120 Community Colleges of Appalachia Re Aug 14 2019 Memberships - PS Unrestricted Shared Services 750.00

48 J.F. Drake State 10009121 Dynamic Security Inc Aug 14 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 30011129 Ferguson, Patience D. Aug 14 2019 Clearing Refunds - SP Refund Fund 887.00

48 J.F. Drake State 30011122 Harris, Katrina J. Aug 14 2019 Short-Term Equipment Rentals - OOS Title III (Activity 6) 208.00

48 J.F. Drake State 10009122 Huntsville Utilities Aug 14 2019 Gas & Heating Fuel - UC Unrestricted Shared Services 140.62

48 J.F. Drake State 10009122 Huntsville Utilities Aug 14 2019 Water & Sewer - UC Unrestricted Shared Services 871.36

48 J.F. Drake State 10009122 Huntsville Utilities Aug 14 2019 Electricity - UC Unrestricted Shared Services 830.69

48 J.F. Drake State 10009122 Huntsville Utilities Aug 14 2019 Electricity - UC Unrestricted Shared Services 20,149.23

48 J.F. Drake State 10009123 Interstate Outdoor Advertising, LLC Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,400.00

48 J.F. Drake State 10009124 J.R. Enterprises Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 600.90

48 J.F. Drake State 10009125 Lamar Advertising Company Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,200.00

48 J.F. Drake State 30011123 Lynch, Thuy L. Aug 14 2019 Other Professional Fees - PS Title III SAFRA (Activity 1) 3,000.00

48 J.F. Drake State 30011124 Malone, Allen C. Aug 14 2019 Other Travel Expenses - OS Student Support Service X8-X9 204.25

48 J.F. Drake State 30011130 Miller, Andrew M. Aug 14 2019 Clearing Refunds - SP Refund Fund 1,327.33

48 J.F. Drake State 10009126 R & R Sports Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 850.00

48 J.F. Drake State 30011125 Raymond, Alice G. Aug 14 2019 Other Travel Expenses - OS Title III SAFRA (Activity 4) 219.50

48 J.F. Drake State 10009127 Safety Kleen Corp Aug 14 2019 Waste Disposal - UC Unrestricted Shared Services 185.00

48 J.F. Drake State 10009128 Speakin' Out News Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 2,500.00

Page 100: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009129 Spectrum Reach Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 700.00

48 J.F. Drake State 10009129 Spectrum Reach Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,132.00

48 J.F. Drake State 30011126 Tuition Management Systems LLC Aug 14 2019 Other Contractual Services - PS Title III (Activity 6) 150.00

48 J.F. Drake State 10009133 WOW! Business Aug 14 2019 Internet - UC Unrestricted Shared Services 2,800.88

48 J.F. Drake State 10009134 WZDX Fox 54 Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 140.00

48 J.F. Drake State 10009134 WZDX Fox 54 Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 150.00

48 J.F. Drake State 10009134 WZDX Fox 54 Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 240.00

48 J.F. Drake State 10009134 WZDX Fox 54 Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,770.00

48 J.F. Drake State 10009130 Waay-Tv Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 375.00

48 J.F. Drake State 10009130 Waay-Tv Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 220.08

48 J.F. Drake State 10009131 Waff Tv Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 4,000.00

48 J.F. Drake State 10009132 Wholesale Trophies, Inc Aug 14 2019 Grants, Awards and Prizes - OOS Unrestricted Shared Services 25.49

48 J.F. Drake State 30011127 Winchester, Brandi G. Aug 14 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 150.00

48 J.F. Drake State 30011128 Xerox Corporation Aug 14 2019 Operating Lease Payments Title III (Activity 1) 225.21

48 J.F. Drake State 10009135 Xerox Corporation Aug 14 2019 Operating Lease Payments Unrestricted Shared Services 169.32

48 J.F. Drake State 30011128 Xerox Corporation Aug 14 2019 Operating Lease Payments Title III (Activity 4 - Carryover) 431.87

48 J.F. Drake State 10009136 Yp.Com-Accounting Dept. Aug 14 2019 Advertising & Promotions - OOS Unrestricted Shared Services 70.00

48 J.F. Drake State E1101374 PEEHIP Aug 13 2019 PEHIP Insurance - Employer - PP Payroll Clearing Fund 71,378.63

48 J.F. Drake State 10009117 PEEHIP Aug 13 2019 Group Health Insurance - FB Unrestricted Shared Services 800.00

48 J.F. Drake State E1101375 RSA-1Deferred Compensation Plan Aug 13 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 500.00

48 J.F. Drake State E1101376 Teacher's Retirement Systems of Ala Aug 13 2019 Alabama Teachers Retirement - PP Payroll Clearing Fund 75,683.59

48 J.F. Drake State E1101373 State of Alabama Aug 12 2019 State Income Tax - PP Payroll Clearing Fund 16,384.53

48 J.F. Drake State E1101373 State of Alabama Aug 12 2019 State Income Tax - PP Payroll Clearing Fund 909.23

48 J.F. Drake State 10009107 ACT Inc Aug 9 2019 Testing Expense Unrestricted Shared Services 310.00

48 J.F. Drake State 30011112 Auburn Univ Jackson Co Extension Aug 9 2019 Professional Development - PS Title III (Activity 1) 1,850.00

48 J.F. Drake State 30011113 CDW LLC Aug 9 2019 Materials and Supplies - MS Title III (Activity 4) 312.60

48 J.F. Drake State 30011113 CDW LLC Aug 9 2019 Materials and Supplies - MS Title III (Activity 4) 457.46

48 J.F. Drake State 10009108 HESI - ELSEVIER Aug 9 2019 Other - AP Unrestricted Shared Services 222.00

Page 101: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011114 Henderson, Carolyn C. Aug 9 2019 Overnight (non tax per diem)- IS Title III ( Activity 1 - Carryover) 500.00

48 J.F. Drake State 10009109 Huntsville Rotary Club Aug 9 2019 Memberships - PS Unrestricted Shared Services 355.00

48 J.F. Drake State 30011115 Innovative Interfaces, Inc. Aug 9 2019 Subscriptions - OOS Title III (Activity 2) 325.24

48 J.F. Drake State 30011116 J.R. Enterprises Aug 9 2019 Materials and Supplies - MS ADOC PREP Grant 2XX7-2XX8 3,930.22

48 J.F. Drake State 10009110 Johnson, Takeema L. Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 170.00

48 J.F. Drake State 10009111 Loomis Aug 9 2019 Other Contractual Services - PS Unrestricted Shared Services 196.36

48 J.F. Drake State 10009116 Madison County Health Department Aug 9 2019 Taxes & Licenses - OOS Unrestricted Shared Services 85.00

48 J.F. Drake State 10009112 Oak Hall Industries, LP Aug 9 2019 Graduation Expense Unrestricted Shared Services 1,611.95

48 J.F. Drake State 30011117 PODS Enterprises Inc Aug 9 2019 Short-Term Building Rentals - OOS Title III SAFRA (Activity 1) 159.00

48 J.F. Drake State 10009113 Regroup Aug 9 2019 Other Contractual Services - PS Unrestricted Shared Services 6,772.20

48 J.F. Drake State 30011118 Rentz, Joyce L. Aug 9 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 182.00

48 J.F. Drake State 10009114 SEI Inc Aug 9 2019 Service Contracts on Equipment -OOS Unrestricted Shared Services 1,249.00

48 J.F. Drake State 30011119 Sysco Central Alabama Aug 9 2019 Materials and Supplies - MS AE - Career Pathways 2XX8-2XX9 775.98

48 J.F. Drake State 10009115 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 126.41

48 J.F. Drake State 30011120 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Title III (Activity 2) 21.25

48 J.F. Drake State 10009115 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 25.51

48 J.F. Drake State 10009115 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 42.10

48 J.F. Drake State 30011120 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Title III ( Activity 1 - Carryover) 31.98

48 J.F. Drake State 30011120 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Title III (Activity 2) 7.39

48 J.F. Drake State 30011120 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Student Support Service X8-X9 30.15

48 J.F. Drake State 10009115 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 43.86

48 J.F. Drake State 10009115 WEX Bank Aug 9 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 230.45

48 J.F. Drake State 30011110 Burkett, Megan M. Aug 2 2019 Clearing Refunds - SP Refund Fund 753.60

48 J.F. Drake State 30011107 Pasco Brokerage, Inc Aug 2 2019 Materials and Supplies - MS Carl Perkins Career & Tech X8-X9 203.60

48 J.F. Drake State 30011108 Price, Renea S. Aug 2 2019 Other Travel Expenses - IS AE - State Summer Conf 2XX8-2XX9 300.00

48 J.F. Drake State 30011111 Rafferty, Kory A. Aug 2 2019 Clearing Refunds - SP Refund Fund 582.00

48 J.F. Drake State 30011109 Springshare LLC Aug 2 2019 Subscriptions - OOS Title III (Activity 2) 1,299.00

48 J.F. Drake State 10009105 The Medalcraft Mint, Inc. Aug 2 2019 Graduation Expense Unrestricted Shared Services 591.50

Page 102: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009106 Verizon Wireless Aug 2 2019 Internet - UC Unrestricted Shared Services 631.20

48 J.F. Drake State 30011097 Alexander, Cora A. Aug 1 2019 Other Travel Expenses - IS AE - State Summer Conf 2XX8-2XX9 345.76

48 J.F. Drake State 10009090 At&T Aug 1 2019 Internet - UC Unrestricted Shared Services 508.69

48 J.F. Drake State 30011098 Augustin, Lysa Aug 1 2019 Other Travel Expenses - IS AE - State Summer Conf 2XX8-2XX9 85.00

48 J.F. Drake State 10009091 Berney Office Solutions, Llc Aug 1 2019 Other Contractual Services - PS Unrestricted Shared Services 7,613.60

48 J.F. Drake State 10009092 Cook'S Pest Control Aug 1 2019 Other Contractual Services - PS Unrestricted Shared Services 70.00

48 J.F. Drake State 10009092 Cook'S Pest Control Aug 1 2019 Other Contractual Services - PS Unrestricted Shared Services 261.00

48 J.F. Drake State 10009093 Currie Systems/Printing Solutions Aug 1 2019 Printing and Binding - OOS Unrestricted Shared Services 450.00

48 J.F. Drake State 10009094 Drake State Technical College Found Aug 1 2019 Cash Gifts - GGC Unrestricted Shared Services 500.00

48 J.F. Drake State 10009095 Dynamic Security Inc Aug 1 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 10009096 ESCO Institute Aug 1 2019 Accreditation Expense - PS Unrestricted Shared Services 1,500.00

48 J.F. Drake State 30011099 Fury, Lilia D. Aug 1 2019 Other Travel Expenses - IS AE - State Summer Conf 2XX8-2XX9 424.16

48 J.F. Drake State 30011100 Hambrick, Neoka J. Aug 1 2019 Other Travel Expenses - OS Veterans Admin 2XX8-2XX9 346.93

48 J.F. Drake State 10009097 Lamar Advertising Company Aug 1 2019 Advertising & Promotions - OOS Unrestricted Shared Services 700.00

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 79.27

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 207.88

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 28.18

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 50.21

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 55.35

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 60.77

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 3.64

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 9.82

48 J.F. Drake State 10009098 Lowe's Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 131.24

48 J.F. Drake State 30011101 Minnesota Literacy Council Inc Aug 1 2019 Materials and Supplies - MS AE-State Regular 2XX8-2XX9 1,200.00

48 J.F. Drake State 30011102 My Salon Service Expert Aug 1 2019 Equipment - non capitalized - MS Title III ( Activity 1 - Carryover) 6,535.00

48 J.F. Drake State 10009099 Nola Van Peursem Architects, PC Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 2,998.34

48 J.F. Drake State 10009100 Oak Hall Industries, LP Aug 1 2019 Graduation Expense Unrestricted Shared Services 137.26

48 J.F. Drake State 10009100 Oak Hall Industries, LP Aug 1 2019 Graduation Expense Unrestricted Shared Services 34.14

Page 103: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009100 Oak Hall Industries, LP Aug 1 2019 Graduation Expense Unrestricted Shared Services 888.88

48 J.F. Drake State 10009101 P&G Construction Company Aug 1 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 39,976.80

48 J.F. Drake State 10009102 Sims, Patricia G. Aug 1 2019 Other Travel Expenses - OS Unrestricted Shared Services 206.33

48 J.F. Drake State 10009103 Standard Outdoor LLC Aug 1 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,100.00

48 J.F. Drake State 30011103 Stericycle Inc Aug 1 2019 Waste Disposal - UC Title III SAFRA (Activity 1) 82.17

48 J.F. Drake State 30011104 Strickland Paper Company Inc Aug 1 2019 Materials and Supplies - MS Title III (Activity A Prog Admin) 1,056.00

48 J.F. Drake State 10009104 Sysco Central Alabama Aug 1 2019 Materials and Supplies - MS Unrestricted Shared Services 571.47

48 J.F. Drake State 30011105 Taylor, Docquinn N. Aug 1 2019 Other Travel Expenses - IS AE - State Summer Conf 2XX8-2XX9 324.00

48 J.F. Drake State 30011106 Transcend, LLC Aug 1 2019 Other Professional Fees - PS Title III (Activity 1) 4,500.00

48 J.F. Drake State 10009077 Alabama Child Support Payment Cente Jul 31 2019 Child Support - PP Payroll Clearing Fund 319.00

48 J.F. Drake State 10009078 Allstate Insurance Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 54.80

48 J.F. Drake State 10009079 American Family Life Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 404.09

48 J.F. Drake State 10009080 Drake State Technical College Found Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 160.00

48 J.F. Drake State 10009081 Educator Benefit Corp Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 542.79

48 J.F. Drake State 10009082 Hatcher, Michele T. Jul 31 2019 Bankruptcy - PP Payroll Clearing Fund 3,466.00

48 J.F. Drake State E1101371 Internal Revenue Service Jul 31 2019 Federal Income Taxes - PP Payroll Clearing Fund 1,773.82

48 J.F. Drake State E1101371 Internal Revenue Service Jul 31 2019 FICA - PP Payroll Clearing Fund 5,084.58

48 J.F. Drake State E1101372 Internal Revenue Service Jul 31 2019 FICA - PP Payroll Clearing Fund 63,791.10

48 J.F. Drake State E1101372 Internal Revenue Service Jul 31 2019 Federal Income Taxes - PP Payroll Clearing Fund 39,901.83

48 J.F. Drake State 10009083 Liberty National Life Insurance Com Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 49.91

48 J.F. Drake State 10009084 Michael Ford- Chapter 13 Trustee Jul 31 2019 Bankruptcy - PP Payroll Clearing Fund 292.00

48 J.F. Drake State 10009085 New York Life Insurance Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 325.25

48 J.F. Drake State 10009086 Security Benefit Life Insurance Com Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 525.00

48 J.F. Drake State 10009087 United Way of Madison County Inc Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 337.50

48 J.F. Drake State 10009088 Valic Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 357.50

48 J.F. Drake State 10009089 Verified Credentials Inc Jul 31 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 87.00

48 J.F. Drake State 10009067 Alabama Lawnmaster Inc Jul 25 2019 Other Contractual Services - PS Unrestricted Shared Services 3,095.00

48 J.F. Drake State 10009068 Bell Media LLC Jul 25 2019 Advertising & Promotions - OOS Unrestricted Shared Services 600.00

Page 104: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009075 Currie Systems/Printing Solutions Jul 25 2019 Advertising & Promotions - OOS Unrestricted Shared Services 450.00

48 J.F. Drake State 10009069 Currie Systems/Printing Solutions Jul 25 2019 Printing and Binding - OOS Unrestricted Shared Services 243.96

48 J.F. Drake State 30011093 Davis, Cynthia D. Jul 25 2019 Other Travel Expenses - OS Title III SAFRA (Activity 1) 247.25

48 J.F. Drake State 30011094 Davis, Mattie D. Jul 25 2019 Other Travel Expenses - OS Title III SAFRA (Activity 1) 283.25

48 J.F. Drake State 10009070 Enterprise Holdings Inc Jul 25 2019 Participant Costs-Travel Unrestricted Shared Services 364.86

48 J.F. Drake State 10009071 Henderson, Carolyn C. Jul 25 2019 Other Travel Expenses - OS Unrestricted Shared Services 61.50

48 J.F. Drake State 10009072 In10sity Interactive LLC Jul 25 2019 Advertising & Promotions - OOS Unrestricted Shared Services 299.00

48 J.F. Drake State 10009073 Lamar Advertising Company Jul 25 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,500.00

48 J.F. Drake State 30011096 Sexton Welding Supply Jul 25 2019 Materials and Supplies - MS Title III (Activity 1) 1,315.50

48 J.F. Drake State 30011095 Shotts, Lesley N. Jul 25 2019 Other Travel Expenses - OS Title III SAFRA (Activity 4) 229.25

48 J.F. Drake State 10009074 State of Alabama Jul 25 2019 Other Contractual Services - PS Unrestricted Shared Services 11,535.00

48 J.F. Drake State 10009076 WEX Bank Jul 25 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 116.28

48 J.F. Drake State 30011090 Crutcher, Tamesha L. Jul 23 2019 Clearing Refunds - SP Refund Fund 952.73

48 J.F. Drake State 30011091 Cutts, James Jul 23 2019 Clearing Refunds - SP Refund Fund 1,909.00

48 J.F. Drake State 10009063 Gee, Britney Jul 23 2019 Clearing Refunds - SP Unrestricted Shared Services 510.00

48 J.F. Drake State 10009064 Goekler, Jonathan D. Jul 23 2019 Clearing Refunds - SP Unrestricted Shared Services 27.66

48 J.F. Drake State 30011092 Moore, Matthew Jul 23 2019 Clearing Refunds - SP Refund Fund 582.00

48 J.F. Drake State 10009065 Powell, Lakeyla A. Jul 23 2019 Clearing Refunds - SP Unrestricted Shared Services 165.32

48 J.F. Drake State 10009066 Wilson, Scarlett N. Jul 23 2019 Clearing Refunds - SP Unrestricted Shared Services 211.95

48 J.F. Drake State 10009057 Alabama Assoc of Collegiate Registr Jul 22 2019 Mileage - IS Unrestricted Shared Services 50.00

48 J.F. Drake State 10009058 Berney Office Solutions, Llc Jul 22 2019 Other Contractual Services - PS Unrestricted Shared Services 965.00

48 J.F. Drake State 10009059 Burden, Regina J. Jul 22 2019 Other Travel Expenses - OS Unrestricted Shared Services 61.50

48 J.F. Drake State 30011088 Harlow, George V. Jul 22 2019 Mileage - IS Title III (Activity 4) 277.40

48 J.F. Drake State 10009056 Michael Ford- Chapter 13 Trustee Jul 22 2019 Bankruptcy - PP Payroll Clearing Fund 930.00

48 J.F. Drake State E1101366 RSA-1Deferred Compensation Plan Jul 22 2019 Miscellaneous Deductions - PP Payroll Clearing Fund 500.00

48 J.F. Drake State 30011089 Sexton Welding Supply Jul 22 2019 Materials and Supplies - MS Title III (Activity 1) 210.00

48 J.F. Drake State 30011089 Sexton Welding Supply Jul 22 2019 Materials and Supplies - MS Title III (Activity 1) 79.50

48 J.F. Drake State 10009060 Spectrum Reach Jul 22 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,132.00

Page 105: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009060 Spectrum Reach Jul 22 2019 Advertising & Promotions - OOS Unrestricted Shared Services 700.00

48 J.F. Drake State 10009061 Spencer, Anthony Jul 22 2019 Deferred Inflows Of Resources Unrestricted Shared Services 82.46

48 J.F. Drake State E1101369 State of Alabama Jul 22 2019 SUI - PP Payroll Clearing Fund 5,689.62

48 J.F. Drake State E1101368 State of Alabama Jul 22 2019 State Income Tax - PP Payroll Clearing Fund 16,443.28

48 J.F. Drake State E1101367 State of Alabama Jul 22 2019 Sales Tax - AP Bookstore - Shared Services 0.82

48 J.F. Drake State E1101367 State of Alabama Jul 22 2019 Sales Tax - AP Bookstore - Shared Services 0.72

48 J.F. Drake State E1101368 State of Alabama Jul 22 2019 State Income Tax - PP Payroll Clearing Fund 406.41

48 J.F. Drake State 10009062 State of Alabama Jul 22 2019 Tuition - Waived - TF Unrestricted Shared Services 28,184.00

48 J.F. Drake State E1101367 State of Alabama Jul 22 2019 Sales Tax - AP Bookstore - Shared Services 0.09

48 J.F. Drake State E1101370 Teacher's Retirement Systems of Ala Jul 22 2019 Alabama Teachers Retirement - PP Payroll Clearing Fund 84,001.50

48 J.F. Drake State 10009047 Alabama Media Jul 18 2019 Advertising & Promotions - OOS Unrestricted Shared Services 125.80

48 J.F. Drake State 10009048 Chamber of Commerce Huntsville/Madi Jul 18 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,800.00

48 J.F. Drake State 10009049 Dynamic Security Inc Jul 18 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.41

48 J.F. Drake State 10009049 Dynamic Security Inc Jul 18 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.52

48 J.F. Drake State 10009050 Federal Express Corporation Jul 18 2019 Freight - OOS Unrestricted Shared Services 69.98

48 J.F. Drake State 10009051 Hand Arendall Harrison Sale LLC Jul 18 2019 Legal Services - PS Unrestricted Shared Services 382.50

48 J.F. Drake State 10009055 Jefferson State Community College Jul 18 2019 Other Contractual Services - PS Unrestricted Shared Services 3,474.06

48 J.F. Drake State 30011083 Jones, Donyale D. Jul 18 2019 Other Travel Expenses - OS Title III (Activity 5) 296.50

48 J.F. Drake State 30011084 Lyrasis Jul 18 2019 Memberships - PS Title III (Activity 2) 730.00

48 J.F. Drake State 30011085 MSC Industrial Supply Jul 18 2019 Furniture and Equip > $25K - CE Special Pops Equipment 2XX8-2XX9 72,087.90

48 J.F. Drake State 30011085 MSC Industrial Supply Jul 18 2019 Furniture and Equip > $25K - CE Special Pops Equipment 2XX8-2XX9 25,416.74

48 J.F. Drake State 30011085 MSC Industrial Supply Jul 18 2019 Furniture and Equip > $25K - CE Special Pops Equipment 2XX8-2XX9 5,182.74

48 J.F. Drake State 30011086 Pasco Brokerage, Inc Jul 18 2019 Equipment - non capitalized - MS Carl Perkins Career & Tech X8-X9 818.55

48 J.F. Drake State 10009052 Safety Kleen Corp Jul 18 2019 Waste Disposal - UC Unrestricted Shared Services 700.00

48 J.F. Drake State 10009053 The Solutions Team Inc Jul 18 2019 Other Contractual Services - PS Unrestricted Shared Services 200.00

48 J.F. Drake State 30011087 Tuition Management Systems LLC Jul 18 2019 Other Contractual Services - PS Title III (Activity 6) 150.00

48 J.F. Drake State 10009054 WOW! Business Jul 18 2019 Internet - UC Unrestricted Shared Services 72.11

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 765.26

Page 106: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Participant Costs-Travel Student Support Service X8-X9 548.06

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Testing Expense State - Adult Ed GED Vouchers X7-X8 6,000.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Culinary Consumables Unrestricted Shared Services 47.99

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 170.91

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 1,245.21

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Insurance and Bonding - PS Unrestricted Shared Services 166.00

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Student Support Service X8-X9 146.32

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Title III SAFRA (Activity 4) 664.20

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 984.88

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Title III (Activity 3) 212.60

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Title III (Activity 3) 335.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Materials and Supplies - MS Unrestricted Shared Services 139.59

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 300.55

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 63.20

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Bank Card Fees - PS Unrestricted Shared Services 100.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Other Travel Expenses - OS Unrestricted Shared Services 3.19

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Title III (Activity 5) 467.26

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Title III ( Activity 1 - Carryover) 525.00

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Title III (Activity 3) 545.00

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 22.35

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 497.10

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Student Support Service X8-X9 548.06

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Student Support Service X8-X9 358.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Other Travel Expenses - OS Unrestricted Shared Services 12.30

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Title III (Activity 5) 627.62

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - OS Title III SAFRA (Activity 1) 525.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Culinary Consumables Unrestricted Shared Services 443.20

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Gas & Heating Fuel - UC Project Success Grant 2XX8-2XX9 239.22

Page 107: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Materials and Supplies - MS Unrestricted Shared Services 415.13

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 29.90

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 14.70

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 47.09

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Bank Card Fees - PS Unrestricted Shared Services 245.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Culinary Consumables Unrestricted Shared Services 46.38

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Mileage - IS Career Tech - ETF 2XX7-2XX8 35.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Materials and Supplies - MS Unrestricted Shared Services 485.73

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 53.00

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 16.99

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 140.05

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Other Travel Expenses - OS Unrestricted Shared Services 7.09

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Other Travel Expenses - OS Unrestricted Shared Services 265.68

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Culinary Consumables Unrestricted Shared Services 45.00

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Title III (Activity 3) 35.55

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Title III (Activity 3) 950.10

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Other Travel Expenses - IS Title III (Activity 5) 1,000.00

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 281.30

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 86.91

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Maintenance & Repairs - OOS Title III SAFRA (Activity 2) 1,882.70

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 84.50

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 865.16

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS SPIN-UP 2XX7-2XX8 99.34

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Materials and Supplies - MS Title III SAFRA (Activity 3) 674.25

48 J.F. Drake State E1303056 Regions Bank Jul 16 2019 Professional Development - PS Title III (Activity 6) 149.00

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 147.18

48 J.F. Drake State E1101365 Regions Bank Jul 16 2019 Short-Term Equipment Rentals - OOS Unrestricted Shared Services 455.97

48 J.F. Drake State 30011080 Ebsco Subscription Services Jul 15 2019 Subscriptions - OOS Title III (Activity 2) 27,585.64

Page 108: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009039 Ellucian Company LP Jul 15 2019 Taxes & Licenses - OOS Unrestricted Shared Services 16,521.00

48 J.F. Drake State 10009040 Huntsville Utilities Jul 15 2019 Gas & Heating Fuel - UC Unrestricted Shared Services 152.98

48 J.F. Drake State 10009040 Huntsville Utilities Jul 15 2019 Water & Sewer - UC Unrestricted Shared Services 1,227.48

48 J.F. Drake State 10009040 Huntsville Utilities Jul 15 2019 Electricity - UC Unrestricted Shared Services 20,322.98

48 J.F. Drake State 10009040 Huntsville Utilities Jul 15 2019 Electricity - UC Unrestricted Shared Services 855.01

48 J.F. Drake State 30011081 PODS Enterprises Inc Jul 15 2019 Short-Term Building Rentals - OOS Title III SAFRA (Activity 1) 159.00

48 J.F. Drake State 10009041 Quality Testing Service, LLC Jul 15 2019 Testing Expense Unrestricted Shared Services 825.00

48 J.F. Drake State 10009042 Reserve Account Acct# 16265175 Jul 15 2019 Operating Lease Payments Unrestricted Shared Services 698.46

48 J.F. Drake State 10009043 Russell, Kenya M. Jul 15 2019 Other Travel Expenses - IS Unrestricted Shared Services 300.00

48 J.F. Drake State 30011082 Sally Beauty Supply Jul 15 2019 Materials and Supplies - MS Title III (Activity 1) 203.58

48 J.F. Drake State E1101364 Teacher's Retirement Systems of Ala Jul 15 2019 Alabama Teachers Retirement - PP Payroll Clearing Fund 500.00

48 J.F. Drake State 10009044 Texas Book Company Jul 15 2019 Bookstore - AP Unrestricted Shared Services 27,400.87

48 J.F. Drake State 10009045 WOW! Business Jul 15 2019 Internet - UC Unrestricted Shared Services 2,822.92

48 J.F. Drake State 10009046 Yp.Com-Accounting Dept. Jul 15 2019 Advertising & Promotions - OOS Unrestricted Shared Services 70.00

48 J.F. Drake State 10009034 Chilufya, Teresa Jul 12 2019 Participant Costs-Stipends Unrestricted Shared Services 10.00

48 J.F. Drake State 10009035 Dubuisson, Sherita Jul 12 2019 Participant Costs-Stipends Unrestricted Shared Services 10.00

48 J.F. Drake State 10009036 Ford, Charles J. Jul 12 2019 Participant Costs-Stipends Unrestricted Shared Services 10.00

48 J.F. Drake State 10009037 Humphrey, Angelique N. Jul 12 2019 Participant Costs-Stipends Unrestricted Shared Services 10.00

48 J.F. Drake State 10009038 Pace, Alecia C. Jul 12 2019 Participant Costs-Stipends Unrestricted Shared Services 10.00

48 J.F. Drake State 30011069 @Risk, LLC Jul 11 2019 Other Contractual Services - PS SPIN-UP 2XX7-2XX8 500.00

48 J.F. Drake State 10009024 ACT Inc Jul 11 2019 Testing Expense Unrestricted Shared Services 40.00

48 J.F. Drake State 30011070 Alexander, Akeem J. Jul 11 2019 Other Travel Expenses - IS Title III (Activity 6) 821.06

48 J.F. Drake State 30011071 Carter, Deleshia Y. Jul 11 2019 Mileage - IS Title III (Activity 6) 300.00

48 J.F. Drake State 10009025 Chamber of Commerce Huntsville/Madi Jul 11 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,800.00

48 J.F. Drake State 10009026 Dynamic Security Inc Jul 11 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 10009027 EDUCAUSE Inc Jul 11 2019 Taxes & Licenses - OOS Unrestricted Shared Services 77.00

48 J.F. Drake State 10009028 Ellucian Company LP Jul 11 2019 Taxes & Licenses - OOS Unrestricted Shared Services 16,521.00

48 J.F. Drake State 30011072 MSC Industrial Supply Jul 11 2019 Furniture and Equip $5K - $25K - CE Carl Perkins Career & Tech X8-X9 34,998.00

Page 109: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011073 Saunders, Ray A. Jul 11 2019 Other Travel Expenses - OS Student Support Service X8-X9 165.00

48 J.F. Drake State 30011074 Schindler Elevator Corporation Jul 11 2019 Maintenance & Repairs - OOS Title III (Activity 3) 1,338.69

48 J.F. Drake State 10009029 Sims, Patricia G. Jul 11 2019 Other Travel Expenses - OS Unrestricted Shared Services 114.75

48 J.F. Drake State 10009030 Standard Outdoor LLC Jul 11 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,100.00

48 J.F. Drake State 30011075 Treadway, Kristin A. Jul 11 2019 Other Travel Expenses - IS Title III (Activity 5) 300.00

48 J.F. Drake State 30011075 Treadway, Kristin A. Jul 11 2019 Other Travel Expenses - IS Title III (Activity 5) 170.00

48 J.F. Drake State 30011076 Vick, Lisa D. Jul 11 2019 Other Travel Expenses - OS Student Support Service X8-X9 165.00

48 J.F. Drake State 10009032 WEX Bank Jul 11 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 17.83

48 J.F. Drake State 30011078 WEX Bank Jul 11 2019 Gasoline & Oil - Motor Veh - OOS Title III (Activity 5) 95.41

48 J.F. Drake State 30011078 WEX Bank Jul 11 2019 Gasoline & Oil - Motor Veh - OOS Title III (Activity 6) 38.62

48 J.F. Drake State 30011078 WEX Bank Jul 11 2019 Gasoline & Oil - Motor Veh - OOS Title III ( Activity 1 - Carryover) 48.98

48 J.F. Drake State 10009032 WEX Bank Jul 11 2019 Gasoline & Oil - Motor Veh - OOS Unrestricted Shared Services 127.94

48 J.F. Drake State 30011078 WEX Bank Jul 11 2019 Gasoline & Oil - Motor Veh - OOS Veterans Admin 2XX8-2XX9 28.64

48 J.F. Drake State 10009031 Waay-Tv Jul 11 2019 Advertising & Promotions - OOS Unrestricted Shared Services 375.00

48 J.F. Drake State 10009031 Waay-Tv Jul 11 2019 Advertising & Promotions - OOS Unrestricted Shared Services 220.08

48 J.F. Drake State 30011077 Ward, Mattavia A. Jul 11 2019 Mileage - IS Title III (Activity 5) 300.00

48 J.F. Drake State 30011079 Xerox Corporation Jul 11 2019 Operating Lease Payments Title III (Activity 4 - Carryover) 414.05

48 J.F. Drake State 10009033 Xerox Corporation Jul 11 2019 Operating Lease Payments Unrestricted Shared Services 151.24

48 J.F. Drake State 30011079 Xerox Corporation Jul 11 2019 Operating Lease Payments Title III (Activity 1) 205.99

48 J.F. Drake State 10009013 Alabama Media Jul 10 2019 Advertising & Promotions - OOS Unrestricted Shared Services 3,875.00

48 J.F. Drake State 10009013 Alabama Media Jul 10 2019 Advertising & Promotions - OOS Unrestricted Shared Services 326.98

48 J.F. Drake State 10009014 Auto Chlor Jul 10 2019 Materials and Supplies - MS Unrestricted Shared Services 280.60

48 J.F. Drake State 10009015 Cook'S Pest Control Jul 10 2019 Other Contractual Services - PS Unrestricted Shared Services 70.00

48 J.F. Drake State 10009015 Cook'S Pest Control Jul 10 2019 Other Contractual Services - PS Unrestricted Shared Services 261.00

48 J.F. Drake State 30011061 Copeland, Jessica L. Jul 10 2019 Other Travel Expenses - IS Title III (Activity 5) 300.00

48 J.F. Drake State 10009016 Cumulus Broadcasting LLC Jul 10 2019 Advertising & Promotions - OOS Unrestricted Shared Services 502.50

48 J.F. Drake State 10009016 Cumulus Broadcasting LLC Jul 10 2019 Advertising & Promotions - OOS Unrestricted Shared Services 105.00

48 J.F. Drake State 10009016 Cumulus Broadcasting LLC Jul 10 2019 Advertising & Promotions - OOS Unrestricted Shared Services 500.00

Page 110: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10009016 Cumulus Broadcasting LLC Jul 10 2019 Advertising & Promotions - OOS Unrestricted Shared Services 567.50

48 J.F. Drake State 10009017 Currie Systems/Printing Solutions Jul 10 2019 Printing and Binding - OOS Unrestricted Shared Services 315.00

48 J.F. Drake State 10009018 Dynamic Security Inc Jul 10 2019 Other Contractual Services - PS Unrestricted Shared Services 2,624.40

48 J.F. Drake State 30011062 Johnson, Takeema L. Jul 10 2019 Other Travel Expenses - IS Title III (Activity 5) 300.00

48 J.F. Drake State 30011063 Jones, Timothy S. Jul 10 2019 Other Travel Expenses - IS Title III (Activity 5) 300.00

48 J.F. Drake State 10009019 Lamar Advertising Company Jul 10 2019 Advertising & Promotions - OOS Unrestricted Shared Services 1,200.00

48 J.F. Drake State 30011064 Learning Labs Inc Jul 10 2019 Furniture and Equip $5K - $25K - CE Carl Perkins Career & Tech X8-X9 600.00

48 J.F. Drake State 10009020 Loomis Jul 10 2019 Other Contractual Services - PS Unrestricted Shared Services 196.36

48 J.F. Drake State 30011065 Lowe's Jul 10 2019 Maintenance & Repairs - OOS Title III SAFRA (Activity 2) 540.54

48 J.F. Drake State 10009021 Lowe's Jul 10 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 41.27

48 J.F. Drake State 10009021 Lowe's Jul 10 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 100.16

48 J.F. Drake State 10009021 Lowe's Jul 10 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 161.56

48 J.F. Drake State 10009021 Lowe's Jul 10 2019 Maintenance & Repairs - OOS Unrestricted Shared Services 6.36

48 J.F. Drake State 30011065 Lowe's Jul 10 2019 Equipment - non capitalized - MS Title III (Activity 2) 2,643.58

48 J.F. Drake State 30011065 Lowe's Jul 10 2019 Equipment - non capitalized - MS Title III ( Activity 1 - Carryover) 1,411.41

48 J.F. Drake State 30011066 Malone, Allen C. Jul 10 2019 Other Travel Expenses - OS Student Support Service X8-X9 234.60

48 J.F. Drake State 30011067 Pasco Brokerage, Inc Jul 10 2019 Equipment - non capitalized - MS Carl Perkins Career & Tech X8-X9 2,680.14

48 J.F. Drake State 30011067 Pasco Brokerage, Inc Jul 10 2019 Equipment - non capitalized - MS Carl Perkins Career & Tech X8-X9 228.70

48 J.F. Drake State 30011067 Pasco Brokerage, Inc Jul 10 2019 Equipment - non capitalized - MS Carl Perkins Career & Tech X8-X9 2,854.11

48 J.F. Drake State 30011067 Pasco Brokerage, Inc Jul 10 2019 Equipment - non capitalized - MS Carl Perkins Career & Tech X8-X9 2,816.76

48 J.F. Drake State 30011068 Stericycle Inc Jul 10 2019 Waste Disposal - UC Title III SAFRA (Activity 1) 82.17

48 J.F. Drake State 10009022 Sysco Central Alabama Jul 10 2019 Materials and Supplies - MS Unrestricted Shared Services 21.89

48 J.F. Drake State 10009022 Sysco Central Alabama Jul 10 2019 Materials and Supplies - MS Unrestricted Shared Services 33.50

48 J.F. Drake State 10009022 Sysco Central Alabama Jul 10 2019 Cash Shortages - OOS Unrestricted Shared Services 885.39

48 J.F. Drake State 10009022 Sysco Central Alabama Jul 10 2019 Materials and Supplies - MS Unrestricted Shared Services 23.94

48 J.F. Drake State 10009023 Verizon Wireless Jul 10 2019 Internet - UC Unrestricted Shared Services 626.94

48 J.F. Drake State 30011023 Alexander, Keniyah Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011024 Bowens, Aaliyah Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

Page 111: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011025 Chambers, Antonio Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011026 Chavez, Noel Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011027 Colden, Jaylah Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011028 Curry, Ayanna C. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011029 Dent, Imani Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011030 Dixon, Amaya Z. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011031 Fonche, Iman Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011032 Gilliam, Arianna Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011033 Grimmeisen, Faith Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011034 Haley, Alana Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011035 Herring, DaJuantae Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011036 Hogue, Nalani Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011037 Jeffrey, Johndylon Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011038 Jones, Phillip K. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011039 Kemp, Steven Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011040 King, Bailey Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011041 McGowan, Dennis Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011042 McIntosh, Emory Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011043 Mendoza, Jessica F. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011044 Mullins, Cortez D. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011045 Mullins, Courtney J. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011046 Ngwese, Ketty Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011047 Pereira, Danielle Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011048 Phillips, Miles Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011049 Pryer, Amaya Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011050 Reynolds, India Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011051 Russell, Kendall Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011052 Stewart, Javyn Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

Page 112: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30011053 Taylor, Sydney K. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011054 Tiller, Joe C. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011055 Tucker, Brandon Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011056 Walker, Kaitlyn E. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011057 Walker, Tyler J. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011058 Waters, Austin N. Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011059 Williams, Jade Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State 30011060 Yobo-Dasse, Esperanza Jul 9 2019 Participant Costs-Stipends SPIN-UP 2XX7-2XX8 544.00

48 J.F. Drake State E1101363 PEEHIP Jun 30 2019 PEEHIP Payable Payroll Clearing Fund 69,189.63

48 J.F. Drake State 10009000 Alabama Child Support Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 319.00

48 J.F. Drake State 10009001 Allstate Insurance Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 54.80

48 J.F. Drake State 10009002 American Family Life Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10009003 Drake State Foundation Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 30.00

48 J.F. Drake State 10009003 Drake State Foundation Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 210.00

48 J.F. Drake State 10009004 Educators Benefit Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State 30011022 Fowlks-Turner, Deaviance Jun 28 2019 Other Contractual Services Ad Ed Career Pathway 2,625.00

48 J.F. Drake State E1101361 Internal Revenue Service Jun 28 2019 Federal Income Taxes Payable Payroll Clearing Fund 45,328.67

48 J.F. Drake State E1101361 Internal Revenue Service Jun 28 2019 FICA Payable Payroll Clearing Fund 63,598.80

48 J.F. Drake State 10009005 Liberty National Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 49.91

48 J.F. Drake State 10009006 Michael Ford, Chapter 13 Trustee Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10009007 Michele T. Hatcher Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 3,466.00

48 J.F. Drake State 10009008 New York Life Insurance Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10009009 Security Benefit Life Insurance Com Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State E1101362 Teachers Retirement System Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 69,189.63

48 J.F. Drake State 10009010 United Way of Madison County, Inc. Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 347.50

48 J.F. Drake State 10009011 Variable Annuity Life Insurance Jun 28 2019 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10009012 Verified Credentials, Inc Jun 28 2019 Background Checks Payroll Clearing Fund 236.20

48 J.F. Drake State 10008997 Currie Systems/Printing Solutions Jun 26 2019 Advertising & Promotions General Operating Fund 113.59

Page 113: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008997 Currie Systems/Printing Solutions Jun 26 2019 Printing, Reproduction & Binding General Operating Fund 135.00

48 J.F. Drake State 30011020 Forbes, Edwin T. Jun 26 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State 10008998 J.R. Enterprises Jun 26 2019 Advertising & Promotions General Operating Fund 1,632.75

48 J.F. Drake State 10008998 J.R. Enterprises Jun 26 2019 Advertising & Promotions General Operating Fund 624.90

48 J.F. Drake State 10008998 J.R. Enterprises Jun 26 2019 Advertising & Promotions General Operating Fund 1,170.83

48 J.F. Drake State 10008998 J.R. Enterprises Jun 26 2019 Advertising & Promotions General Operating Fund 1,642.05

48 J.F. Drake State 30011021 Pasco Brokerage, Inc Jun 26 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 733.52

48 J.F. Drake State 30011021 Pasco Brokerage, Inc Jun 26 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 2,584.59

48 J.F. Drake State 10008999 WEX Bank Jun 26 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 86.97

48 J.F. Drake State 10008990 AT&T Jun 25 2019 Communications General Operating Fund 498.69

48 J.F. Drake State 10008991 Bell Media, LLC Jun 25 2019 Advertising & Promotions General Operating Fund 600.00

48 J.F. Drake State 10008992 Burden, Regina J. Jun 25 2019 In State-Other Travel Exp General Operating Fund 267.96

48 J.F. Drake State 10008996 Castle Branch, Inc. Jun 25 2019 Background Checks General Operating Fund 424.50

48 J.F. Drake State 10008996 Castle Branch, Inc. Jun 25 2019 Drug Testing General Operating Fund 192.00

48 J.F. Drake State 10008993 Department of Examiners of Public A Jun 25 2019 Accounting & Auditing Services General Operating Fund 32,200.00

48 J.F. Drake State 10008994 Green, Tiffany R. Jun 25 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 30011017 Instructure, Inc Jun 25 2019 Other Professional Fees Title III-Act 4 Technology 20,494.72

48 J.F. Drake State 30011019 Lynch, Thuy L. Jun 25 2019 Other Professional Fees SAFRA-Activity 1 Allied Health 3,000.00

48 J.F. Drake State 30011018 Manufacturing Skill Standards Counc Jun 25 2019 Testing Expense Career Tech Instructors Supplement 1,995.00

48 J.F. Drake State 10008995 SEI, Inc Jun 25 2019 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 30011014 Currie Systems/Printing Solutions Jun 20 2019 Materials and Supplies Title III-Act 2 Library Resources 97.00

48 J.F. Drake State 10008987 Dynamic Security, Inc. Jun 20 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008988 In10sity Interactive Jun 20 2019 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 30011015 KI, Pallas Textiles Jun 20 2019 Non-capitalized Equipment SAFRA-Activity A Administration 1,524.60

48 J.F. Drake State 30011016 Leadership Greater Huntsville, Inc. Jun 20 2019 Professional Development Title III-Act 1 Academic Instruct 4,850.00

48 J.F. Drake State 10008989 Relyco Sales Inc Jun 20 2019 Materials and Supplies General Operating Fund 112.72

48 J.F. Drake State 10008979 Bell, Angela N. Jun 19 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 10008980 Berney Office Solutions Jun 19 2019 Other Contractual Services General Operating Fund 965.00

Page 114: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010996 Bevel, Joseph N. Jun 19 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 887.97

48 J.F. Drake State 10008981 Bulluck, Bruce A. Jun 19 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 30010997 Career Communications, Inc Jun 19 2019 Materials and Supplies ADOC PREP Grant 7,970.00

48 J.F. Drake State 10008982 Copeland Cleaners Jun 19 2019 Other Contractual Services General Operating Fund 4.46

48 J.F. Drake State 10008982 Copeland Cleaners Jun 19 2019 Other Contractual Services General Operating Fund 24.30

48 J.F. Drake State 10008982 Copeland Cleaners Jun 19 2019 Other Contractual Services General Operating Fund 6.69

48 J.F. Drake State 10008982 Copeland Cleaners Jun 19 2019 Other Contractual Services General Operating Fund 20.50

48 J.F. Drake State 10008982 Copeland Cleaners Jun 19 2019 Other Contractual Services General Operating Fund 6.30

48 J.F. Drake State 10008982 Copeland Cleaners Jun 19 2019 Other Contractual Services General Operating Fund 20.25

48 J.F. Drake State 10008982 Copeland Cleaners Jun 19 2019 Other Contractual Services General Operating Fund 36.00

48 J.F. Drake State 30010998 Learning Labs, Inc Jun 19 2019 Furniture & Equip $25,000 or Less Carl Perkins Career & Tech Ed Grant 5,781.00

48 J.F. Drake State 30010999 MSC Industrial Supply Co. Jun 19 2019 Materials and Supplies Career Technology - ETF 557.11

48 J.F. Drake State 30010999 MSC Industrial Supply Co. Jun 19 2019 Materials and Supplies Career Technology - ETF 5,274.25

48 J.F. Drake State 10008983 Office Depot, Inc Jun 19 2019 Materials and Supplies General Operating Fund 33.30

48 J.F. Drake State 10008983 Office Depot, Inc Jun 19 2019 Materials and Supplies General Operating Fund 189.35

48 J.F. Drake State 10008983 Office Depot, Inc Jun 19 2019 Materials and Supplies General Operating Fund 9.25

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 904.66

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 325.60

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 223.60

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 776.82

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 1,564.20

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 1,305.40

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 1,073.33

48 J.F. Drake State 30011000 Pasco Brokerage, Inc Jun 19 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 2,638.03

48 J.F. Drake State 30010995 Pearson VUE Jun 19 2019 Testing Expense Ad Ed Career Pathway 500.00

48 J.F. Drake State 10008978 The Solutions Team, Inc. Jun 19 2019 Other Contractual Services General Operating Fund 200.00

48 J.F. Drake State 30011001 United Refrigeration, Inc Jun 19 2019 Materials and Supplies Career Technology - ETF 635.00

48 J.F. Drake State 10008984 Waste Management Jun 19 2019 Other Contractual Services General Operating Fund 1,063.92

Page 115: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008973 Alabama Lawnmaster Inc Jun 18 2019 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 30010989 Bell, Angela N. Jun 18 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 299.00

48 J.F. Drake State 30010989 Bell, Angela N. Jun 18 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 173.00

48 J.F. Drake State 30010990 Carter, Deleshia Y. Jun 18 2019 In State-Other Travel Exp Title III-Act 6 Funds Management 170.00

48 J.F. Drake State 10008974 Chance, Katie E. Jun 18 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 10008975 Hand Arendall LLC Jun 18 2019 Legal Services General Operating Fund 225.00

48 J.F. Drake State 30010991 Pasco Brokerage, Inc Jun 18 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 9,451.54

48 J.F. Drake State 30010992 Pocket Nurse Jun 18 2019 Non-capitalized Equipment SAFRA-Activity 1 Allied Health 2,151.70

48 J.F. Drake State 30010993 Raymond, Alice G. Jun 18 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 313.00

48 J.F. Drake State 10008976 Sims, Patricia G. Jun 18 2019 In State-Other Travel Exp General Operating Fund 485.93

48 J.F. Drake State 30010994 Smith, Dale O. Jun 18 2019 In State-Other Travel Exp ADOC PREP Grant 625.36

48 J.F. Drake State 10008963 ACT Jun 17 2019 Testing Expense General Operating Fund 40.00

48 J.F. Drake State 10008964 Alabama Deans of Student Affairs As Jun 17 2019 In State-Other Travel Exp General Operating Fund 175.00

48 J.F. Drake State 10008965 Assessment Technologies Institute, Jun 17 2019 Nurse Testing Payable General Operating Fund 419.00

48 J.F. Drake State 10008965 Assessment Technologies Institute, Jun 17 2019 Nurse Testing Payable General Operating Fund 1,015.00

48 J.F. Drake State 10008965 Assessment Technologies Institute, Jun 17 2019 Nurse Testing Payable General Operating Fund 3,637.50

48 J.F. Drake State 30010978 AutoZone Jun 17 2019 Materials and Supplies Title III-Act 1 Academic Instruct 862.07

48 J.F. Drake State 30010978 AutoZone Jun 17 2019 Materials and Supplies Title III-Act 1 Academic Instruct 10.70

48 J.F. Drake State 30010979 Capital Trailways Jun 17 2019 Participant Costs-Travel Spin Up 1,725.00

48 J.F. Drake State 30010966 Curry, Leo Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 10008966 Dynamic Security, Inc. Jun 17 2019 Other Contractual Services General Operating Fund 2,594.15

48 J.F. Drake State 10008966 Dynamic Security, Inc. Jun 17 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 30010967 Gourdin, Jalyn N. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010968 Harbin, Michael R. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010969 Hernandez, Anthony G. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010970 Hill, Charity L. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010971 Jones, Cyrus J. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010972 Jones, Patricia L. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

Page 116: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008967 Kelsey Electric Motor Service Jun 17 2019 Maintenance & Repairs General Operating Fund 1,525.65

48 J.F. Drake State 30010973 Kingston, Chasity L. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010980 MSC Industrial Supply Co. Jun 17 2019 Materials and Supplies Career Technology - ETF 168.31

48 J.F. Drake State 30010980 MSC Industrial Supply Co. Jun 17 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 1,599.00

48 J.F. Drake State 30010980 MSC Industrial Supply Co. Jun 17 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 2,799.00

48 J.F. Drake State 30010980 MSC Industrial Supply Co. Jun 17 2019 Non-capitalized Equipment Carl Perkins Career & Tech Ed Grant 280.00

48 J.F. Drake State 30010981 Office Depot, Inc Jun 17 2019 Materials and Supplies Title III-Act 2 Library Resources 96.43

48 J.F. Drake State 30010981 Office Depot, Inc Jun 17 2019 Materials and Supplies Title III-Act 2 Library Resources 8.32

48 J.F. Drake State 30010982 Overhead Door Company of North Alab Jun 17 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 1,050.00

48 J.F. Drake State 30010983 Pasco Brokerage, Inc Jun 17 2019 Furniture & Equip $25,000 or Less Carl Perkins Career & Tech Ed Grant 6,762.57

48 J.F. Drake State 30010983 Pasco Brokerage, Inc Jun 17 2019 Furniture & Equip $25,000 or Less Carl Perkins Career & Tech Ed Grant 13,152.80

48 J.F. Drake State 30010984 Premier Exhibition Management Jun 17 2019 Participant Costs-Stipends Spin Up 610.00

48 J.F. Drake State 30010984 Premier Exhibition Management Jun 17 2019 Out-of-State-Other Travel Expenses Spin Up 261.20

48 J.F. Drake State 30010974 Price, Tiara N. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010985 Sexton Welding Supply Jun 17 2019 Materials and Supplies Title III-Act 1 Academic Instruct 78.00

48 J.F. Drake State 30010985 Sexton Welding Supply Jun 17 2019 Materials and Supplies Title III-Act 1 Academic Instruct 113.45

48 J.F. Drake State 30010985 Sexton Welding Supply Jun 17 2019 Materials and Supplies Title III-Act 1 Academic Instruct 210.00

48 J.F. Drake State 30010975 Shaw, Malik D. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010986 Strickland Companies Jun 17 2019 Materials and Supplies Title III-Act A Program Admin 1,056.00

48 J.F. Drake State 10008968 Sysco Central Alabama Jun 17 2019 Food General Operating Fund 501.02

48 J.F. Drake State 10008969 The College Board Jun 17 2019 Testing Expense General Operating Fund 975.00

48 J.F. Drake State 30010976 Toney, Tarrylon J. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 30010987 Tuition Management Systems LLC Jun 17 2019 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 30010977 Ussery, Carmica D. Jun 17 2019 Participant Costs-Stipends Trio-SSS Grant 165.00

48 J.F. Drake State 10008970 Von Braun Center Jun 17 2019 Graduation Expense General Operating Fund 125.00

48 J.F. Drake State 10008971 Von Braun Center Jun 17 2019 Graduation Expense General Operating Fund 15,034.20

48 J.F. Drake State 10008972 WOW! Business Jun 17 2019 Communications General Operating Fund 246.34

48 J.F. Drake State 30010988 Whitaker Brothers Business Machines Jun 17 2019 Non-capitalized Equipment Title III-Act 6 Funds Management 4,451.25

Page 117: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101359 Internal Revenue Service Jun 14 2019 Federal Income Taxes Payable Payroll Clearing Fund 897.71

48 J.F. Drake State E1101360 Internal Revenue Service Jun 14 2019 FICA Payable Payroll Clearing Fund 2,840.26

48 J.F. Drake State 10008962 Michael Ford, Chapter 13 Trustee Jun 14 2019 Misc Deductions Payable Payroll Clearing Fund 344.15

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Materials and Supplies General Operating Fund 21.76

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Adult Ed Summer Conference 2019 1,638.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 In State-Other Travel Exp Title III-Act 4 Technology 259.22

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 1,048.10

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Materials and Supplies Spin Up 130.36

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 425.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 755.98

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 438.44

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 480.25

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Food General Operating Fund 34.14

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Memberships Title III-Act 3 Strength Facilities 99.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Title III-Act 3 Strength Facilities 255.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 233.63

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Memberships Title III-Act 6 Funds Management 1,902.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 737.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 29.98

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 1,149.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 7.35

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Materials and Supplies General Operating Fund 30.39

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Rent - Equipment General Operating Fund 147.18

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Rent - Equipment General Operating Fund 140.05

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 118.13

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 114.50

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 506.60

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Title III-Act A Institution Plan 579.60

Page 118: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Materials and Supplies Spin Up 987.47

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 447.98

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Food Project Sucess Emergency Grant 44.95

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Stipend Project Sucess Emergency Grant 320.28

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Stipend Project Sucess Emergency Grant 250.00

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Graduation Expense General Operating Fund 129.65

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Food General Operating Fund 7.68

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 54.88

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Materials and Supplies Spin Up 6.10

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 736.60

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 525.00

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Rent - Equipment General Operating Fund 455.97

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 579.60

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Stipend Project Sucess Emergency Grant 673.55

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Credit Card Service Charges General Operating Fund 105.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 In State-Other Travel Exp Title III-Act 6 Funds Management 150.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 850.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 768.40

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Food General Operating Fund 59.33

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Food General Operating Fund 4.49

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Maintenance & Repairs General Operating Fund 562.81

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Participant Costs-Other General Operating Fund 585.00

48 J.F. Drake State E1303055 Regions Bank Jun 12 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 755.98

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Food General Operating Fund 101.99

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Food General Operating Fund 15.43

48 J.F. Drake State E1101358 Regions Bank Jun 12 2019 Out-of-State-Other Travel Expenses General Operating Fund 756.38

48 J.F. Drake State 10008935 Alabama Media Group Jun 11 2019 Advertising & Promotions General Operating Fund 343.87

Page 119: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008936 Currie Systems/Printing Solutions Jun 11 2019 Printing, Reproduction & Binding General Operating Fund 462.33

48 J.F. Drake State 30010751 Georgia Aquarium, Inc. Jun 11 2019 Participant Costs-Travel Trio-SSS Grant 417.60

48 J.F. Drake State 10008937 Huntsville Rotary Club Jun 11 2019 Memberships General Operating Fund 714.09

48 J.F. Drake State 10008938 Huntsville Utilities Jun 11 2019 Electricity General Operating Fund 16,949.24

48 J.F. Drake State 10008938 Huntsville Utilities Jun 11 2019 Gas & Heating Fuel General Operating Fund 563.63

48 J.F. Drake State 10008938 Huntsville Utilities Jun 11 2019 Electricity General Operating Fund 707.00

48 J.F. Drake State 10008938 Huntsville Utilities Jun 11 2019 Water & Sewer General Operating Fund 436.08

48 J.F. Drake State 30010752 Kaplan Higher Education Corporation Jun 11 2019 Testing Expense SAFRA-Activity 1 Allied Health 3,348.00

48 J.F. Drake State 10008939 Lamar Advertising Company Jun 11 2019 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 30010753 Rocket City Broadcasting, LLC Jun 11 2019 Advertising & Promotions Special Population Training- Machin 1,525.00

48 J.F. Drake State 10008940 Spectrum Reach Jun 11 2019 Advertising & Promotions General Operating Fund 332.00

48 J.F. Drake State 10008940 Spectrum Reach Jun 11 2019 Advertising & Promotions General Operating Fund 1,500.00

48 J.F. Drake State 30010754 Staples Business Advantage Jun 11 2019 Materials and Supplies Trio-SSS Grant 19.99

48 J.F. Drake State 30010754 Staples Business Advantage Jun 11 2019 Materials and Supplies Trio-SSS Grant 63.28

48 J.F. Drake State 30010754 Staples Business Advantage Jun 11 2019 Materials and Supplies Trio-SSS Grant 39.98

48 J.F. Drake State 10008941 Sysco Central Alabama Jun 11 2019 Materials and Supplies General Operating Fund 1,392.74

48 J.F. Drake State 10008942 WAAY-TV Jun 11 2019 Advertising & Promotions General Operating Fund 375.00

48 J.F. Drake State 10008942 WAAY-TV Jun 11 2019 Advertising & Promotions General Operating Fund 220.08

48 J.F. Drake State 30010755 WAVES Jun 11 2019 Out-of-State-Other Travel Expenses Veterans Administration 600.00

48 J.F. Drake State 10008943 WOW! Business Jun 11 2019 Communications General Operating Fund 2,825.96

48 J.F. Drake State 10008944 WZDX FOX 54 Jun 11 2019 Advertising & Promotions General Operating Fund 1,300.00

48 J.F. Drake State 10008944 WZDX FOX 54 Jun 11 2019 Advertising & Promotions General Operating Fund 400.00

48 J.F. Drake State 10008944 WZDX FOX 54 Jun 11 2019 Advertising & Promotions General Operating Fund 298.96

48 J.F. Drake State 10008945 YP Jun 11 2019 Advertising & Promotions General Operating Fund 70.00

48 J.F. Drake State 30010739 Curry, Leo Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010740 Gourdin, Jalyn N. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010741 Harbin, Michael R. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010742 Hernandez, Anthony G. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

Page 120: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010743 Hill, Charity L. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010744 Jones, Cyrus J. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010745 Jones, Patricia L. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010746 Kingston, Chasity L. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010747 Price, Tiara N. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010748 Shaw, Malik D. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010749 Toney, Tarrylon J. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010750 Ussery, Carmica D. Jun 10 2019 Participant Costs-Stipends Trio-SSS Grant 180.00

48 J.F. Drake State 30010732 Capital Trailways Jun 7 2019 Participant Costs-Travel Trio-SSS Grant 3,790.00

48 J.F. Drake State 30010733 CareerAmerica, LLC Jun 7 2019 License Fees Title III-Act 5 Student Services 4,200.00

48 J.F. Drake State 10008933 Ellucian Company L.P. Jun 7 2019 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 30010734 NASPA Jun 7 2019 Memberships Title III-Act 5 Student Services 425.00

48 J.F. Drake State 30010735 Office Depot, Inc Jun 7 2019 Materials and Supplies Title III-Act 5 Student Services 106.43

48 J.F. Drake State 30010735 Office Depot, Inc Jun 7 2019 Materials and Supplies Title III-Act 6 Funds Management 346.64

48 J.F. Drake State 30010736 PODS Enterprises, Inc. Jun 7 2019 Rent - Facilities SAFRA-Activity 1 Allied Health 159.00

48 J.F. Drake State 30010737 Southeastern Assoc. of Ed. Opportun Jun 7 2019 Participant Costs-Travel Trio-SSS Grant 4,200.00

48 J.F. Drake State 30010737 Southeastern Assoc. of Ed. Opportun Jun 7 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 1,050.00

48 J.F. Drake State 30010738 WEX Bank Jun 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 4 Technology 20.00

48 J.F. Drake State 10008934 WEX Bank Jun 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 52.29

48 J.F. Drake State 10008934 WEX Bank Jun 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 48.90

48 J.F. Drake State 10008934 WEX Bank Jun 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 290.22

48 J.F. Drake State 30010738 WEX Bank Jun 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 30.20

48 J.F. Drake State 30010738 WEX Bank Jun 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 6 Funds Management 60.43

48 J.F. Drake State 30010738 WEX Bank Jun 7 2019 Gasoline & Oil-Motor Vehicle Trio-SSS Grant 45.23

48 J.F. Drake State E1101356 Alabama Department of Revenue Jun 6 2019 Sales Tax Payable Auxiliary Enterprise-Unrestricted 7.63

48 J.F. Drake State E1101357 Department of Revenue Jun 6 2019 State Income Tax Payable Payroll Clearing Fund 14,002.59

48 J.F. Drake State E1101353 PEEHIP Jun 6 2019 PEEHIP Payable Payroll Clearing Fund 66,558.63

48 J.F. Drake State 10008930 PEEHIP Jun 6 2019 Health Insurance-Institution Share General Operating Fund 800.00

Page 121: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008931 PEEHIP Jun 6 2019 PEEHIP Payable Payroll Clearing Fund 66,558.63

48 J.F. Drake State E1101354 RSA-1 Deferred Compensation Jun 6 2019 Misc Deductions Payable Payroll Clearing Fund 500.00

48 J.F. Drake State 10008932 SEI, Inc Jun 6 2019 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State E1101355 Teachers Retirement System Jun 6 2019 Alabama Teachers Retirement Payable Payroll Clearing Fund 65,827.94

48 J.F. Drake State 30010724 Alabama Automotive MFG Association Jun 5 2019 Memberships Title III-Act 1 Academic Instruct 300.00

48 J.F. Drake State 10008921 Auto Chlor Jun 5 2019 Materials and Supplies General Operating Fund 344.70

48 J.F. Drake State 30010725 Batteries Plus Bulbs Jun 5 2019 Materials and Supplies Spin Up 91.20

48 J.F. Drake State 10008922 CDW-G Government Jun 5 2019 Materials and Supplies General Operating Fund 54.01

48 J.F. Drake State 10008922 CDW-G Government Jun 5 2019 Materials and Supplies General Operating Fund 835.34

48 J.F. Drake State 30010726 CDW-G Government Jun 5 2019 Non-capitalized Equipment Trio-SSS Grant 10,035.84

48 J.F. Drake State 30010726 CDW-G Government Jun 5 2019 Non-capitalized Equipment Trio-SSS Grant 843.72

48 J.F. Drake State 30010727 Cerebellum Corporation Jun 5 2019 Audio Visual Title III-Act 2 Library Resources 496.74

48 J.F. Drake State 30010727 Cerebellum Corporation Jun 5 2019 Audio Visual Title III-Act 2 Library Resources 320.01

48 J.F. Drake State 10008923 Cooks Pest Control Jun 5 2019 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008923 Cooks Pest Control Jun 5 2019 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008924 Currie Systems/Printing Solutions Jun 5 2019 Advertising & Promotions General Operating Fund 65.20

48 J.F. Drake State 10008925 Loomis Jun 5 2019 Other Contractual Services General Operating Fund 197.21

48 J.F. Drake State 10008926 Lowe's Home Centers Jun 5 2019 Maintenance & Repairs General Operating Fund 56.32

48 J.F. Drake State 10008926 Lowe's Home Centers Jun 5 2019 Maintenance & Repairs General Operating Fund 15.19

48 J.F. Drake State 10008926 Lowe's Home Centers Jun 5 2019 Maintenance & Repairs General Operating Fund 19.02

48 J.F. Drake State 10008926 Lowe's Home Centers Jun 5 2019 Maintenance & Repairs General Operating Fund 9.75

48 J.F. Drake State 10008926 Lowe's Home Centers Jun 5 2019 Maintenance & Repairs General Operating Fund 2.27

48 J.F. Drake State 30010728 Office Depot, Inc Jun 5 2019 Materials and Supplies Trio-SSS Grant 85.33

48 J.F. Drake State 10008927 Overhead Door Company of North Alab Jun 5 2019 Maintenance & Repairs General Operating Fund 780.00

48 J.F. Drake State 30010729 Sexton Welding Supply Jun 5 2019 Materials and Supplies Title III-Act 1 Academic Instruct 580.00

48 J.F. Drake State 10008928 Standard Outdoor LLC Jun 5 2019 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 30010730 Stericycle, Inc. Jun 5 2019 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 82.17

48 J.F. Drake State 10008929 Verizon Wireless Jun 5 2019 Communications General Operating Fund 626.94

Page 122: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010731 Vex Robotics, Inc Jun 5 2019 Materials and Supplies Project EPIC 4,326.74

48 J.F. Drake State 10008907 Alabama Child Support May 31 2019 Misc Deductions Payable Payroll Clearing Fund 541.00

48 J.F. Drake State 10008908 Allstate Insurance May 31 2019 Misc Deductions Payable Payroll Clearing Fund 54.80

48 J.F. Drake State 10008909 American Family Life May 31 2019 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008910 Drake State Foundation May 31 2019 Misc Deductions Payable Payroll Clearing Fund 450.00

48 J.F. Drake State 10008910 Drake State Foundation May 31 2019 Misc Deductions Payable Payroll Clearing Fund 165.00

48 J.F. Drake State 10008911 Educators Benefit May 31 2019 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State E1101352 Internal Revenue Service May 31 2019 FICA Payable Payroll Clearing Fund 52,215.54

48 J.F. Drake State E1101352 Internal Revenue Service May 31 2019 Federal Income Taxes Payable Payroll Clearing Fund 28,115.53

48 J.F. Drake State 10008912 Liberty National May 31 2019 Misc Deductions Payable Payroll Clearing Fund 49.91

48 J.F. Drake State 10008913 Michael Ford, Chapter 13 Trustee May 31 2019 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10008914 Michele T. Hatcher May 31 2019 Misc Deductions Payable Payroll Clearing Fund 3,466.00

48 J.F. Drake State 10008915 New York Life Insurance May 31 2019 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10008916 Security Benefit Life Insurance Com May 31 2019 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 10008917 Small Claims Court of Madison Count May 31 2019 Misc Deductions Payable Payroll Clearing Fund 473.62

48 J.F. Drake State 10008918 United Way of Madison County, Inc. May 31 2019 Misc Deductions Payable Payroll Clearing Fund 347.50

48 J.F. Drake State 10008919 Variable Annuity Life Insurance May 31 2019 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008920 Verified Credentials, Inc May 31 2019 Background Checks Payroll Clearing Fund 17.40

48 J.F. Drake State 10008901 Alabama Lawnmaster Inc May 30 2019 Maintenance & Repairs General Operating Fund 118.91

48 J.F. Drake State 10008901 Alabama Lawnmaster Inc May 30 2019 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 10008901 Alabama Lawnmaster Inc May 30 2019 Other Contractual Services General Operating Fund 560.00

48 J.F. Drake State 30010716 CUPA-HR May 30 2019 Memberships Title III-Act 1 Academic Instruct 365.00

48 J.F. Drake State 10008902 Dynamic Security, Inc. May 30 2019 Other Contractual Services General Operating Fund 2,478.60

48 J.F. Drake State 10008902 Dynamic Security, Inc. May 30 2019 Other Contractual Services General Operating Fund 2,041.20

48 J.F. Drake State 10008902 Dynamic Security, Inc. May 30 2019 Other Contractual Services General Operating Fund 2,187.00

48 J.F. Drake State 10008903 Gadsden State Community College May 30 2019 Bond Surety Fee Expense General Operating Fund 6,116.83

48 J.F. Drake State 30010717 H&H Publishing Co., Inc. May 30 2019 Other Contractual Services Trio-SSS Grant 1,404.50

48 J.F. Drake State 30010718 Henderson, Carolyn May 30 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 49.50

Page 123: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010719 JF Drake State Technical College May 30 2019 Advertising & Promotions Title III-Act 3 Strength Facilities 14.24

48 J.F. Drake State 10008904 JF Drake State Technical College May 30 2019 Materials and Supplies General Operating Fund 18.87

48 J.F. Drake State 10008904 JF Drake State Technical College May 30 2019 Maintenance & Repairs General Operating Fund 32.00

48 J.F. Drake State 30010720 Overhead Door Company of North Alab May 30 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 1,500.00

48 J.F. Drake State 10008905 Reserve Account Acct# 16265175 May 30 2019 Postage General Operating Fund 1,500.00

48 J.F. Drake State 30010721 Trane Company May 30 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 515.71

48 J.F. Drake State 30010722 United Refrigeration, Inc May 30 2019 Materials and Supplies Career Technology - ETF 635.00

48 J.F. Drake State 30010723 Xerox Corporation May 30 2019 Operating Lease Payments Title III-Act 4 Technology 413.29

48 J.F. Drake State 10008906 Xerox Corporation May 30 2019 Operating Lease Payments General Operating Fund 155.39

48 J.F. Drake State 30010723 Xerox Corporation May 30 2019 Operating Lease Payments Title III-Act 1 Academic Instruct 203.89

48 J.F. Drake State 30010704 AACUBO May 29 2019 In State-Other Travel Exp Title III-Act 6 Funds Management 350.00

48 J.F. Drake State 10008894 Assessment Technologies Institute, May 29 2019 Nurse Testing Payable General Operating Fund 11,500.00

48 J.F. Drake State 30010705 Ayokanmbi, Gladys A. May 29 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 114.50

48 J.F. Drake State 10008895 Bell Media, LLC May 29 2019 Advertising & Promotions General Operating Fund 600.00

48 J.F. Drake State 30010710 Bryant, Natasha S. May 29 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 500.00

48 J.F. Drake State 30010706 Burritt Museum Association May 29 2019 Professional Development Title III-Act 1 Academic Instruct 1,312.00

48 J.F. Drake State 30010707 CDW-G Government May 29 2019 Materials and Supplies Trio-SSS Grant 390.50

48 J.F. Drake State 30010708 Cerebellum Corporation May 29 2019 Audio Visual Title III-Act 2 Library Resources 987.05

48 J.F. Drake State 30010708 Cerebellum Corporation May 29 2019 Audio Visual Title III-Act 2 Library Resources 685.88

48 J.F. Drake State 10008896 Chevron and Texaco May 29 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 76.53

48 J.F. Drake State 30010711 Chilufya, Teresa May 29 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 500.00

48 J.F. Drake State 30010711 Chilufya, Teresa May 29 2019 Participant Costs-Travel GA-AL LSAMP NSF HRD 1305041 75.00

48 J.F. Drake State 10008897 Hand Arendall LLC May 29 2019 Legal Services General Operating Fund 44.48

48 J.F. Drake State 30010715 Hernandez, Anthony G. May 29 2019 Participant Costs-Travel GA-AL LSAMP NSF HRD 1305041 75.00

48 J.F. Drake State 30010712 Hernandez, Anthony G. May 29 2019 Participant Costs-Travel GA-AL LSAMP NSF HRD 1305041 1,000.00

48 J.F. Drake State 30010715 Hernandez, Anthony G. May 29 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 1,000.00

48 J.F. Drake State 30010712 Hernandez, Anthony G. May 29 2019 Participant Costs-Travel GA-AL LSAMP NSF HRD 1305041 75.00

48 J.F. Drake State 10008898 J.R. Enterprises May 29 2019 Advertising & Promotions General Operating Fund 2,585.59

Page 124: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010709 Office Depot, Inc May 29 2019 Materials and Supplies Trio-SSS Grant 180.67

48 J.F. Drake State 30010713 Orr, Portia N. May 29 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 500.00

48 J.F. Drake State 30010713 Orr, Portia N. May 29 2019 Participant Costs-Travel GA-AL LSAMP NSF HRD 1305041 75.00

48 J.F. Drake State 10008899 PMT Publishing Inc. May 29 2019 Advertising & Promotions General Operating Fund 2,082.00

48 J.F. Drake State 10008900 Sims, Patricia G. May 29 2019 Out-of-State-Other Travel Expenses General Operating Fund 155.25

48 J.F. Drake State 30010714 Toney, Tarrylon J. May 29 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 750.00

48 J.F. Drake State 30010714 Toney, Tarrylon J. May 29 2019 Participant Costs-Travel GA-AL LSAMP NSF HRD 1305041 75.00

48 J.F. Drake State 30010703 Chance, Katie E. May 28 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 700.76

48 J.F. Drake State 30010702 Currie Systems/Printing Solutions May 24 2019 Materials and Supplies Title III-Act 2 Library Resources 97.00

48 J.F. Drake State 10008893 Waste Management May 24 2019 Other Contractual Services General Operating Fund 1,063.92

48 J.F. Drake State 30010701 Alabama Deans of Student Affairs As May 23 2019 Memberships Title III-Act 5 Student Services 275.00

48 J.F. Drake State 30010694 CDW-G Government May 23 2019 Non-capitalized Equipment Title III-Act 5 Student Services 160.60

48 J.F. Drake State 10008888 Currie Systems/Printing Solutions May 23 2019 Printing, Reproduction & Binding General Operating Fund 149.00

48 J.F. Drake State 10008889 In10sity Interactive May 23 2019 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 10008890 J.R. Enterprises May 23 2019 Advertising & Promotions General Operating Fund 2,012.00

48 J.F. Drake State 30010695 Malone, Allen C. May 23 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 127.75

48 J.F. Drake State 30010696 Pocket Nurse May 23 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 434.52

48 J.F. Drake State 30010697 Professional Management Services, May 23 2019 Stipend Project Sucess Emergency Grant 500.00

48 J.F. Drake State 10008891 Robertson, LaShonda May 23 2019 Sales Tax Payable Auxiliary Enterprise-Unrestricted 6.15

48 J.F. Drake State 10008891 Robertson, LaShonda May 23 2019 Community Services General Operating Fund 68.32

48 J.F. Drake State 10008892 Sam's Club/Walmart May 23 2019 Graduation Expense General Operating Fund 74.26

48 J.F. Drake State 10008892 Sam's Club/Walmart May 23 2019 Graduation Expense General Operating Fund 13.84

48 J.F. Drake State 30010698 Saunders, Ray A. May 23 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 127.75

48 J.F. Drake State 30010699 Transcend, LLC May 23 2019 Other Professional Fees Title III-Act 1 Academic Instruct 4,500.00

48 J.F. Drake State 30010700 United Refrigeration, Inc May 23 2019 Materials and Supplies Career Technology - ETF 1,327.75

48 J.F. Drake State 10008887 Bubba's Catering May 22 2019 Food General Operating Fund 982.50

48 J.F. Drake State 10008881 AT&T May 21 2019 Communications General Operating Fund 498.29

48 J.F. Drake State 30010690 Battle Jr, Ben May 21 2019 In State-Other Travel Exp Carl Perkins Career & Tech Ed Grant 300.00

Page 125: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008882 Berney Office Solutions May 21 2019 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 10008883 Broadcast/WEUP Radio Station May 21 2019 Advertising & Promotions General Operating Fund 1,500.00

48 J.F. Drake State 10008883 Broadcast/WEUP Radio Station May 21 2019 Advertising & Promotions General Operating Fund 1,224.33

48 J.F. Drake State 30010691 Grissim, Robert N. May 21 2019 In State-Other Travel Exp Carl Perkins Career & Tech Ed Grant 300.00

48 J.F. Drake State 10008884 In10sity Interactive May 21 2019 Advertising & Promotions General Operating Fund 125.00

48 J.F. Drake State 30010692 Lee Builders, Inc May 21 2019 Construction in Progress SAFRA-Activity 2 Facilities 17,444.13

48 J.F. Drake State 30010693 Medical Shipment LLC May 21 2019 Maintenance & Repairs SAFRA-Activity 1 Allied Health 1,250.00

48 J.F. Drake State 10008885 PPG Architectural Finishes, Inc May 21 2019 Maintenance & Repairs General Operating Fund 934.14

48 J.F. Drake State 10008886 SACSCOC May 21 2019 Memberships General Operating Fund 6,241.00

48 J.F. Drake State 10008860 Alabama Child Support May 15 2019 Misc Deductions Payable Payroll Clearing Fund 123.00

48 J.F. Drake State 10008862 Ayokanmbi, Gladys A. May 15 2019 In State-Other Travel Exp General Operating Fund 188.50

48 J.F. Drake State 30010677 Bowman Beauty & Barber Supply, Inc May 15 2019 Materials and Supplies Title III-Act 1 Academic Instruct 1,397.50

48 J.F. Drake State 30010678 Burmax Company, INC May 15 2019 Materials and Supplies Title III-Act 1 Academic Instruct 1,269.30

48 J.F. Drake State 30010679 Carolina Biological Supply Company May 15 2019 Materials and Supplies SAFRA-Activity 3 STEM 3,814.34

48 J.F. Drake State 30010679 Carolina Biological Supply Company May 15 2019 Materials and Supplies SAFRA-Activity 3 STEM 119.00

48 J.F. Drake State 30010680 Chance, Katie E. May 15 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 700.76

48 J.F. Drake State 10008863 Currie Systems/Printing Solutions May 15 2019 Graduation Expense General Operating Fund 4,265.36

48 J.F. Drake State 10008864 Drake State Foundation May 15 2019 Deposit Liabilities General Operating Fund 1,000.00

48 J.F. Drake State 10008865 Dynamic Security, Inc. May 15 2019 Other Contractual Services General Operating Fund 2,430.00

48 J.F. Drake State 10008865 Dynamic Security, Inc. May 15 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 30010681 Egson, Ronald E. May 15 2019 In State-Other Travel Exp Career Technology - ETF 170.00

48 J.F. Drake State 30010682 Enterprise May 15 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 543.93

48 J.F. Drake State 10008866 Hand Arendall LLC May 15 2019 Legal Services General Operating Fund 967.50

48 J.F. Drake State 30010683 Henderson, Carolyn May 15 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State 30010684 Holmes, Khalid May 15 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State 10008867 Huntsville Progressive Alumni Chapt May 15 2019 Advertising & Promotions General Operating Fund 500.00

48 J.F. Drake State 10008868 Huntsville Utilities May 15 2019 Electricity General Operating Fund 724.54

48 J.F. Drake State 10008868 Huntsville Utilities May 15 2019 Gas & Heating Fuel General Operating Fund 855.85

Page 126: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008868 Huntsville Utilities May 15 2019 Electricity General Operating Fund 16,773.69

48 J.F. Drake State 10008868 Huntsville Utilities May 15 2019 Water & Sewer General Operating Fund 890.28

48 J.F. Drake State E1101351 Internal Revenue Service May 15 2019 FICA Payable Payroll Clearing Fund 5,892.20

48 J.F. Drake State E1101351 Internal Revenue Service May 15 2019 Federal Income Taxes Payable Payroll Clearing Fund 2,125.08

48 J.F. Drake State 10008869 Lamar Advertising Company May 15 2019 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 10008861 Michael Ford, Chapter 13 Trustee May 15 2019 Misc Deductions Payable Payroll Clearing Fund 496.36

48 J.F. Drake State 10008870 Mullins Special Occasions May 15 2019 Rent - Equipment General Operating Fund 365.00

48 J.F. Drake State 10008871 Oak Hall Industries, LP May 15 2019 Graduation Expense General Operating Fund 129.71

48 J.F. Drake State E1101350 PEEHIP May 15 2019 PEEHIP Payable Payroll Clearing Fund 63,482.07

48 J.F. Drake State E1101348 RSA-1 Deferred Compensation May 15 2019 Misc Deductions Payable Payroll Clearing Fund 500.00

48 J.F. Drake State 10008872 SACSCOC May 15 2019 College Accreditation Expense General Operating Fund 500.00

48 J.F. Drake State 30010685 Smith, Dale O. May 15 2019 In State-Other Travel Exp ADOC PREP Grant 1,250.72

48 J.F. Drake State 10008873 Spectrum Reach May 15 2019 Advertising & Promotions General Operating Fund 332.00

48 J.F. Drake State 10008873 Spectrum Reach May 15 2019 Advertising & Promotions General Operating Fund 1,500.00

48 J.F. Drake State 30010689 Staples Business Advantage May 15 2019 Materials and Supplies Title III-Act 1 Academic Instruct 572.39

48 J.F. Drake State 30010686 Taylor, Docquinn N. May 15 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State E1101349 Teachers Retirement System May 15 2019 Alabama Teachers Retirement Payable Payroll Clearing Fund 62,906.16

48 J.F. Drake State 30010687 The Honors Program, LLC May 15 2019 Materials and Supplies Veterans Administration 212.40

48 J.F. Drake State 10008874 The Solutions Team, Inc. May 15 2019 Other Contractual Services General Operating Fund 200.00

48 J.F. Drake State 10008875 WAAY-TV May 15 2019 Advertising & Promotions General Operating Fund 220.08

48 J.F. Drake State 10008875 WAAY-TV May 15 2019 Advertising & Promotions General Operating Fund 375.00

48 J.F. Drake State 10008878 WOW! Business May 15 2019 Communications General Operating Fund 2,805.05

48 J.F. Drake State 10008876 Wholesale Trophies, Inc May 15 2019 Graduation Expense General Operating Fund 65.65

48 J.F. Drake State 10008877 Williams, Rico May 15 2019 Graduation Expense General Operating Fund 125.00

48 J.F. Drake State 30010688 Xerox Corporation May 15 2019 Operating Lease Payments Title III-Act 1 Academic Instruct 29.10

48 J.F. Drake State 30010688 Xerox Corporation May 15 2019 Operating Lease Payments Title III-Act 4 Technology 157.74

48 J.F. Drake State 10008879 Xerox Corporation May 15 2019 Operating Lease Payments General Operating Fund 13.39

48 J.F. Drake State 10008880 YP May 15 2019 Advertising & Promotions General Operating Fund 70.00

Page 127: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Advertising & Promotions General Operating Fund 25.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Rent - Equipment General Operating Fund 455.97

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 393.12

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Maintenance & Repairs General Operating Fund 3,300.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses General Operating Fund 725.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 82.22

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Memberships Title III-Act 3 Strength Facilities 103.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 6 Funds Management 518.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 1,070.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Food Project Sucess Emergency Grant 64.30

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Rent - Equipment General Operating Fund 147.18

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Rent - Equipment General Operating Fund 500.31

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 582.11

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 167.95

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 1,000.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 In State-Other Travel Exp Title III-Act 5 Student Services 60.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Professional Development Title III-Act 6 Funds Management 299.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act A Institution Plan 1,000.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Materials and Supplies Project Sucess Emergency Grant 23.52

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Credit Card Service Charges General Operating Fund 35.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Advertising & Promotions General Operating Fund 80.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Advertising & Promotions General Operating Fund 268.48

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Other Contractual Services General Operating Fund 135.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Maintenance & Repairs General Operating Fund 77.02

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Maintenance & Repairs General Operating Fund 432.45

48 J.F. Drake State E1101347 Regions Bank May 14 2019 In State-Other Travel Exp General Operating Fund 2,056.32

48 J.F. Drake State E1303054 Regions Bank May 14 2019 In State-Other Travel Exp Trio-SSS Grant 72.78

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 840.39

Page 128: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 6.68

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 78.78

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 619.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 1,600.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Materials and Supplies Project Sucess Emergency Grant 48.25

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Participant Costs-Travel GA-AL LSAMP NSF HRD 1305041 167.95

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses General Operating Fund 325.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 In State-Other Travel Exp General Operating Fund 30.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Ad Ed Coalition Adult Basic Educa 753.88

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 531.57

48 J.F. Drake State E1303054 Regions Bank May 14 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 219.22

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 75.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Stipend Project Sucess Emergency Grant 297.90

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Advertising & Promotions General Operating Fund 20.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Maintenance & Repairs General Operating Fund 477.16

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Career Technology - ETF 538.01

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Materials and Supplies Project Sucess Emergency Grant 124.98

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Food General Operating Fund 455.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Rent - Equipment General Operating Fund 140.05

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Rent - Equipment General Operating Fund 125.88

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Maintenance & Repairs General Operating Fund 189.26

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Maintenance & Repairs General Operating Fund 390.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Participant Costs-Travel General Operating Fund 423.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 504.60

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 25.72

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 6 Funds Management 625.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 485.00

48 J.F. Drake State E1303054 Regions Bank May 14 2019 Food Project Sucess Emergency Grant 103.20

Page 129: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Materials and Supplies General Operating Fund 20.98

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Participant Costs-Other General Operating Fund 450.00

48 J.F. Drake State E1101347 Regions Bank May 14 2019 Participant Costs-Subsistence General Operating Fund 547.49

48 J.F. Drake State 10008856 ACT May 9 2019 Testing Expense General Operating Fund 230.00

48 J.F. Drake State 10008857 Berney Office Solutions May 9 2019 Other Contractual Services General Operating Fund 7,613.60

48 J.F. Drake State 10008858 Drake State Foundation May 9 2019 Deposit Liabilities General Operating Fund 1,500.00

48 J.F. Drake State 10008859 Ellucian Company L.P. May 9 2019 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 30010672 Office Depot, Inc May 9 2019 Materials and Supplies Title III-Act 2 Library Resources 118.70

48 J.F. Drake State 30010673 Pocket Nurse May 9 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 121.81

48 J.F. Drake State 30010674 Sexton Welding Supply May 9 2019 Materials and Supplies Title III-Act 1 Academic Instruct 199.50

48 J.F. Drake State 30010671 Broadway Theatre League May 8 2019 In State-Other Travel Exp Trio-SSS Grant 690.00

48 J.F. Drake State 30010666 ACCS Instructional Officers Associa May 7 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 200.00

48 J.F. Drake State 10008844 Chamber of Commerce of Huntsville/M May 7 2019 Advertising & Promotions General Operating Fund 825.00

48 J.F. Drake State 10008844 Chamber of Commerce of Huntsville/M May 7 2019 Advertising & Promotions General Operating Fund 500.00

48 J.F. Drake State 10008845 City of Huntsville May 7 2019 Advertising & Promotions General Operating Fund 500.00

48 J.F. Drake State 10008846 Currie Systems/Printing Solutions May 7 2019 Advertising & Promotions General Operating Fund 65.00

48 J.F. Drake State 30010667 Essential Education May 7 2019 Testing Expense State - Adult Ed- GED Vouchers 1,312.50

48 J.F. Drake State 30010668 Kemper America Inc May 7 2019 Non-capitalized Equipment Title III-Act 1 Academic Instruct 699.17

48 J.F. Drake State 10008847 Loomis May 7 2019 Other Contractual Services General Operating Fund 197.21

48 J.F. Drake State 10008848 Lowe's Home Centers May 7 2019 Maintenance & Repairs General Operating Fund 6.66

48 J.F. Drake State 10008848 Lowe's Home Centers May 7 2019 Maintenance & Repairs General Operating Fund 7.21

48 J.F. Drake State 10008848 Lowe's Home Centers May 7 2019 Maintenance & Repairs General Operating Fund 62.03

48 J.F. Drake State 10008849 Magic City Smooth Jazz May 7 2019 Advertising & Promotions General Operating Fund 1,500.00

48 J.F. Drake State 10008850 McCrary Supply May 7 2019 Maintenance & Repairs General Operating Fund 778.80

48 J.F. Drake State 10008851 McNeese Glass Company May 7 2019 Maintenance & Repairs General Operating Fund 463.42

48 J.F. Drake State 10008852 North Alabama Engraving Stamp Compa May 7 2019 Awards & Prizes General Operating Fund 31.90

Page 130: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010669 PODS Enterprises, Inc. May 7 2019 Rent - Facilities SAFRA-Activity 1 Allied Health 159.00

48 J.F. Drake State 10008853 SEI, Inc May 7 2019 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 10008854 Verizon Wireless May 7 2019 Communications General Operating Fund 626.94

48 J.F. Drake State 10008855 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 36.93

48 J.F. Drake State 30010670 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 6 Funds Management 24.34

48 J.F. Drake State 30010670 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 19.42

48 J.F. Drake State 30010670 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 3 Strength Facilities 42.35

48 J.F. Drake State 10008855 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 38.33

48 J.F. Drake State 30010670 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 5 Student Services 19.11

48 J.F. Drake State 30010670 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 165.48

48 J.F. Drake State 30010670 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 69.60

48 J.F. Drake State 10008855 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 353.00

48 J.F. Drake State 30010670 WEX Bank May 7 2019 Gasoline & Oil-Motor Vehicle Trio-SSS Grant 72.58

48 J.F. Drake State E1101345 Alabama Department of Revenue May 3 2019 Sales Tax Payable Auxiliary Enterprise-Unrestricted 2.03

48 J.F. Drake State E1101346 Department of Revenue May 3 2019 State Income Tax Payable Payroll Clearing Fund 13,047.03

48 J.F. Drake State 10008831 Alabama Community College System May 1 2019 Other Non-capital Costs General Operating Fund 25,000.00

48 J.F. Drake State 30010652 Borden, Dennis A. May 1 2019 Out-of-State-Other Travel Expenses Title III-Act 2 Library Resources 291.00

48 J.F. Drake State 30010653 CDW-G Government May 1 2019 Technology-Non Capital Title III-Act 4 Technology 1,117.86

48 J.F. Drake State 30010654 CFA Parkway Place May 1 2019 Food Project Sucess Emergency Grant 862.00

48 J.F. Drake State 10008832 Chevron and Texaco May 1 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 152.55

48 J.F. Drake State 30010655 Chillz On Wheelz Ice Cream May 1 2019 Food Project Sucess Emergency Grant 275.00

48 J.F. Drake State 10008833 Cintas Corporation 241 May 1 2019 Materials and Supplies General Operating Fund 1,040.35

48 J.F. Drake State 30010656 Compansol May 1 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 799.00

48 J.F. Drake State 10008834 Cooks Pest Control May 1 2019 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008834 Cooks Pest Control May 1 2019 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008835 Currie Systems/Printing Solutions May 1 2019 Printing, Reproduction & Binding General Operating Fund 1,083.73

48 J.F. Drake State 10008836 Drake State Foundation May 1 2019 Deposit Liabilities General Operating Fund 100.00

48 J.F. Drake State 10008837 Dynamic Security, Inc. May 1 2019 Other Contractual Services General Operating Fund 2,624.40

Page 131: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008838 Enterprise May 1 2019 In State-Other Travel Exp General Operating Fund 99.59

48 J.F. Drake State 10008838 Enterprise May 1 2019 In State-Other Travel Exp General Operating Fund 436.70

48 J.F. Drake State 30010657 Kemper America Inc May 1 2019 Non-capitalized Equipment Title III-Act 1 Academic Instruct 699.17

48 J.F. Drake State 30010658 National Association of Student Fin May 1 2019 Memberships Title III-Act 5 Student Services 880.00

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies Title III-Act 1 Academic Instruct 687.04

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies SAFRA-Activity 3 STEM 27.30

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies SAFRA-Activity 3 STEM 457.50

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies Title III-Act 1 Academic Instruct 38.94

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies SAFRA-Activity 3 STEM 304.00

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies SAFRA-Activity 3 STEM 488.73

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies Title III-Act 1 Academic Instruct 11.80

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies Title III-Act 1 Academic Instruct 185.91

48 J.F. Drake State 30010659 Office Depot, Inc May 1 2019 Materials and Supplies Title III-Act 1 Academic Instruct 36.33

48 J.F. Drake State 30010660 Pocket Nurse May 1 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 5,687.59

48 J.F. Drake State 30010661 Salem Press May 1 2019 Books Title III-Act 2 Library Resources 1,742.50

48 J.F. Drake State 30010661 Salem Press May 1 2019 Books Title III-Act 2 Library Resources 2,609.50

48 J.F. Drake State 30010662 Sigh Photo, LLC May 1 2019 Rent - Equipment Project Sucess Emergency Grant 270.00

48 J.F. Drake State 10008839 Standard Outdoor LLC May 1 2019 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 30010663 Stericycle, Inc. May 1 2019 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 82.17

48 J.F. Drake State 30010664 The Honors Program, LLC May 1 2019 Materials and Supplies Trio-SSS Grant 185.00

48 J.F. Drake State 10008840 Waste Management May 1 2019 Other Contractual Services General Operating Fund 1,063.92

48 J.F. Drake State 10008817 Alabama Child Support Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 541.00

48 J.F. Drake State 10008818 Allstate Insurance Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 54.80

48 J.F. Drake State 10008819 American Family Life Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008820 Drake State Foundation Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 285.00

48 J.F. Drake State 10008820 Drake State Foundation Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 780.00

48 J.F. Drake State 10008821 Educators Benefit Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State E1101344 Internal Revenue Service Apr 30 2019 FICA Payable Payroll Clearing Fund 50,045.00

Page 132: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101344 Internal Revenue Service Apr 30 2019 Federal Income Taxes Payable Payroll Clearing Fund 26,436.15

48 J.F. Drake State 10008822 Liberty National Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 49.91

48 J.F. Drake State 10008823 Michael Ford, Chapter 13 Trustee Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10008824 Michele T. Hatcher Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 3,390.00

48 J.F. Drake State 10008825 New York Life Insurance Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10008826 Security Benefit Life Insurance Com Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 10008827 Small Claims Court of Madison Count Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 527.76

48 J.F. Drake State 10008828 United Way of Madison County, Inc. Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 347.50

48 J.F. Drake State 10008829 Variable Annuity Life Insurance Apr 30 2019 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008830 Verified Credentials, Inc Apr 30 2019 Background Checks Payroll Clearing Fund 17.40

48 J.F. Drake State E1101343 Teachers Retirement System Apr 29 2019 Alabama Teachers Retirement Payable Payroll Clearing Fund 62,186.96

48 J.F. Drake State 30010627 AAEOPP Apr 25 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 550.00

48 J.F. Drake State 10008815 AT&T Apr 25 2019 Communications General Operating Fund 498.99

48 J.F. Drake State 30010633 Capital Trailways Apr 25 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 1,810.00

48 J.F. Drake State 30010628 Courtyard Marriott Pigeon Forge Apr 25 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 367.06

48 J.F. Drake State 10008816 Drake State Foundation Apr 25 2019 Deposit Liabilities General Operating Fund 250.00

48 J.F. Drake State 30010634 Experiential Media Group, LLC Apr 25 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 277.70

48 J.F. Drake State 30010635 Fletcher, Jacqueline M. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010629 Fury, Lilia D. Apr 25 2019 Out-of-State-Other Travel Expenses Ad Ed Coalition Adult Basic Educa 319.50

48 J.F. Drake State 30010636 Garner, Deandra M. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010637 Gourdin, Jalyn N. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010638 Hernandez, Anthony G. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010639 Hill, Charity L. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010640 Kingston, Chasity L. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010641 Mabry, Chandler C. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010642 Maddox, Matthew A. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010643 McGlathery, LaMeysia R. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010626 PEEHIP Apr 25 2019 Health Insurance-Institution Share SAFRA-Activity 1 Allied Health 800.00

Page 133: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010626 PEEHIP Apr 25 2019 Health Insurance-Institution Share Trio-SSS Grant 800.00

48 J.F. Drake State 30010644 Robinson, Marqueta N. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010630 Sam's Club/Walmart Apr 25 2019 Food Trio-SSS Grant 54.02

48 J.F. Drake State 30010645 Shaw, Malik D. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010631 Smothers, Deloris R. Apr 25 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State 30010646 Steger, Ashley S. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010632 Sysco Central Alabama Apr 25 2019 Materials and Supplies Title III-Act 1 Academic Instruct 900.04

48 J.F. Drake State 30010647 Ussery, Carmica D. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010648 Williams, Arlean N. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 30010649 Yates, Olivia S. Apr 25 2019 Participant Costs-Stipends Trio-SSS Grant 30.00

48 J.F. Drake State 10008814 Hand Arendall LLC Apr 24 2019 Legal Services General Operating Fund 234.00

48 J.F. Drake State 10008814 Hand Arendall LLC Apr 24 2019 Legal Services General Operating Fund 112.50

48 J.F. Drake State 10008804 Alabama Lawnmaster Inc Apr 23 2019 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 10008805 Bell Media, LLC Apr 23 2019 Advertising & Promotions General Operating Fund 600.00

48 J.F. Drake State 30010621 Council for Opportunity in Educatio Apr 23 2019 Memberships Trio-SSS Grant 3,250.00

48 J.F. Drake State 30010622 Drake State Foundation Apr 23 2019 Participant Costs-Subsistence Trio-SSS Grant 1,000.00

48 J.F. Drake State 10008806 Dynamic Security, Inc. Apr 23 2019 Other Contractual Services General Operating Fund 2,527.20

48 J.F. Drake State 10008807 Hand Arendall LLC Apr 23 2019 Legal Services General Operating Fund 112.50

48 J.F. Drake State 10008807 Hand Arendall LLC Apr 23 2019 Legal Services General Operating Fund 1,893.60

48 J.F. Drake State 10008807 Hand Arendall LLC Apr 23 2019 Legal Services General Operating Fund 234.00

48 J.F. Drake State 10008808 Huntsville/Madison County Hospitali Apr 23 2019 Memberships General Operating Fund 150.00

48 J.F. Drake State 10008809 In10sity Interactive Apr 23 2019 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 30010623 Librarica LLC Apr 23 2019 Service Contracts-Equipment Title III-Act 2 Library Resources 974.48

48 J.F. Drake State 30010623 Librarica LLC Apr 23 2019 License Fees Title III-Act 2 Library Resources 981.60

48 J.F. Drake State 10008810 Oak Hall Industries, LP Apr 23 2019 Graduation Expense General Operating Fund 1,814.86

48 J.F. Drake State 10008810 Oak Hall Industries, LP Apr 23 2019 Graduation Expense General Operating Fund 1,516.80

48 J.F. Drake State 10008811 Office Depot, Inc Apr 23 2019 Materials and Supplies General Operating Fund 2.27

48 J.F. Drake State 10008811 Office Depot, Inc Apr 23 2019 Materials and Supplies General Operating Fund 59.49

Page 134: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010624 Office Depot, Inc Apr 23 2019 Materials and Supplies GA-AL LSAMP NSF HRD 1305041 114.91

48 J.F. Drake State 30010624 Office Depot, Inc Apr 23 2019 Materials and Supplies GA-AL LSAMP NSF HRD 1305041 125.37

48 J.F. Drake State 10008811 Office Depot, Inc Apr 23 2019 Materials and Supplies General Operating Fund 50.57

48 J.F. Drake State 10008812 Safety Kleen Apr 23 2019 Hazardess Waste Disposal General Operating Fund 700.00

48 J.F. Drake State 10008813 Spectrum Reach Apr 23 2019 Advertising & Promotions General Operating Fund 700.00

48 J.F. Drake State 10008813 Spectrum Reach Apr 23 2019 Advertising & Promotions General Operating Fund 1,128.00

48 J.F. Drake State 30010625 Taylor, Docquinn N. Apr 23 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 107.25

48 J.F. Drake State 10008793 Alabama A&M Foundation Apr 18 2019 Advertising & Promotions General Operating Fund 150.00

48 J.F. Drake State 10008794 Berney Office Solutions Apr 18 2019 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 10008795 Broadcast/WEUP Radio Station Apr 18 2019 Advertising & Promotions General Operating Fund 224.89

48 J.F. Drake State 10008796 Chamber of Commerce of Huntsville/M Apr 18 2019 Advertising & Promotions General Operating Fund 1,000.00

48 J.F. Drake State 10008797 Copeland Cleaners Apr 18 2019 Other Contractual Services General Operating Fund 150.30

48 J.F. Drake State 10008798 Currie Systems/Printing Solutions Apr 18 2019 Advertising & Promotions General Operating Fund 1,226.50

48 J.F. Drake State 10008799 FedEx Apr 18 2019 Freight General Operating Fund 6.72

48 J.F. Drake State 10008800 KI, Pallas Textiles Apr 18 2019 Other Non-capital Costs General Operating Fund 406.80

48 J.F. Drake State 30010619 National Print + Promo Apr 18 2019 Service Contracts-Equipment Title III-Act 6 Funds Management 799.00

48 J.F. Drake State 10008801 Sims, Patricia G. Apr 18 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 10008802 WEDC Foundation, Inc Apr 18 2019 Advertising & Promotions General Operating Fund 2,500.00

48 J.F. Drake State 10008803 WOW! Business Apr 18 2019 Communications General Operating Fund 82.11

48 J.F. Drake State 30010620 Ward, Mattavia A. Apr 18 2019 In State-Other Travel Exp Title III-Act 5 Student Services 170.00

48 J.F. Drake State 10008790 Alabama Child Support Apr 17 2019 Misc Deductions Payable Payroll Clearing Fund 123.00

48 J.F. Drake State 10008791 Michael Ford, Chapter 13 Trustee Apr 17 2019 Misc Deductions Payable Payroll Clearing Fund 463.29

48 J.F. Drake State 30010612 ACCSHRMA Apr 16 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 125.00

48 J.F. Drake State 10008783 ACCSPA Apr 16 2019 In State-Other Travel Exp General Operating Fund 300.00

48 J.F. Drake State 10008784 Alabama Media Group Apr 16 2019 Advertising & Promotions General Operating Fund 318.54

48 J.F. Drake State 10008784 Alabama Media Group Apr 16 2019 Advertising & Promotions General Operating Fund 310.10

48 J.F. Drake State 30010613 Blue Eon Solutions Apr 16 2019 Computer Software-Non Cap Title III-Act 5 Student Services 8,250.00

48 J.F. Drake State 10008785 Dynamic Security, Inc. Apr 16 2019 Other Contractual Services General Operating Fund 2,624.40

Page 135: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010614 Harris, Katrina J. Apr 16 2019 In State-Other Travel Exp Title III-Act 6 Funds Management 373.92

48 J.F. Drake State 30010615 Huntsville Times Apr 16 2019 Subscriptions Title III-Act 2 Library Resources 369.29

48 J.F. Drake State 30010616 Jac's Barbecue & Catering Apr 16 2019 Food Trio-SSS Grant 1,670.38

48 J.F. Drake State 30010617 Koorsen Fire & Security , Inc Apr 16 2019 Other Contractual Services Title III-Act 3 Strength Facilities 285.00

48 J.F. Drake State 10008786 Lamar Advertising Company Apr 16 2019 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 10008787 Society for Human Resource Manageme Apr 16 2019 Memberships General Operating Fund 209.00

48 J.F. Drake State 10008788 The Solutions Team, Inc. Apr 16 2019 Other Contractual Services General Operating Fund 200.00

48 J.F. Drake State 30010618 Tuition Management Systems LLC Apr 16 2019 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 10008789 YP Apr 16 2019 Advertising & Promotions General Operating Fund 70.58

48 J.F. Drake State E1101342 Internal Revenue Service Apr 15 2019 FICA Payable Payroll Clearing Fund 4,369.00

48 J.F. Drake State E1101342 Internal Revenue Service Apr 15 2019 Federal Income Taxes Payable Payroll Clearing Fund 1,339.30

48 J.F. Drake State 10008770 Aleman, Veronica M. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008771 Cagle, Ryan T. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008772 Carter, Alizha M. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008773 Driskill, Joshua Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008774 Flowers, Thomas Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008775 King, Danielle S. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008776 Lopez, Roseyela Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008777 Mathis, Ryan A. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008778 Rivette, James Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008779 Salazar, Kevin I. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008780 Salazar, Martin A. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008781 Ware, Heath R. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008782 Williams, Edwina S. Apr 12 2019 Participant Costs-Stipends General Operating Fund 110.00

48 J.F. Drake State 10008762 ACT Apr 11 2019 Testing Expense General Operating Fund 140.00

48 J.F. Drake State 30010606 Davis, Mattie D. Apr 11 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 333.00

48 J.F. Drake State 10008763 Drake State Foundation Apr 11 2019 Advertising & Promotions General Operating Fund 1,000.00

48 J.F. Drake State 10008764 Fralic, Winnie M. Apr 11 2019 Legacy Student Accounts Receivable General Operating Fund 140.76

Page 136: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008764 Fralic, Winnie M. Apr 11 2019 Prior Yr Accounts Receivable General Operating Fund 140.76

48 J.F. Drake State 30010607 Goodloe, Lardell Apr 11 2019 In State-Other Travel Exp Career Technology - ETF 170.00

48 J.F. Drake State 10008765 Hardin, Michael Apr 11 2019 Deferred Inflow of Resources General Operating Fund 135.00

48 J.F. Drake State 10008765 Hardin, Michael Apr 11 2019 Student Reimbursement Payable General Operating Fund 135.00

48 J.F. Drake State 10008765 Hardin, Michael Apr 11 2019 Deferred Inflows Pensions General Operating Fund 135.00

48 J.F. Drake State 10008766 Huntsville Utilities Apr 11 2019 Electricity General Operating Fund 17,751.30

48 J.F. Drake State 10008766 Huntsville Utilities Apr 11 2019 Gas & Heating Fuel General Operating Fund 2,634.21

48 J.F. Drake State 10008766 Huntsville Utilities Apr 11 2019 Electricity General Operating Fund 846.12

48 J.F. Drake State 10008766 Huntsville Utilities Apr 11 2019 Water & Sewer General Operating Fund 2,002.54

48 J.F. Drake State 30010608 Malone, Allen C. Apr 11 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 131.50

48 J.F. Drake State 10008767 March of Dimes Apr 11 2019 Deferred Comp Liabilities-Agency Phi Beta Lambda 100.00

48 J.F. Drake State 30010609 Rentz, Joyce L. Apr 11 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 107.25

48 J.F. Drake State 30010610 Saunders, Ray A. Apr 11 2019 In State-Other Travel Exp Trio-SSS Grant 187.10

48 J.F. Drake State 30010611 Smith, Dale O. Apr 11 2019 In State-Other Travel Exp ADOC PREP Grant 625.36

48 J.F. Drake State 10008768 The All Alabama Academic Team Found Apr 11 2019 Participant Costs-Other General Operating Fund 1,800.00

48 J.F. Drake State 10008769 WOW! Business Apr 11 2019 Communications General Operating Fund 2,836.85

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 799.00

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 In State-Other Travel Exp Trio-SSS Grant 33.34

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Stipend Project Sucess Emergency Grant 200.00

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Food General Operating Fund 13.89

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Ad Ed Coalition Adult Basic Educa 575.00

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Materials and Supplies Title III-Act 1 Academic Instruct 479.92

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 In State-Other Travel Exp Title III-Act 5 Student Services 33.34

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 293.09

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 66.66

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Food Project Sucess Emergency Grant 49.98

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 862.60

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Rent - Equipment General Operating Fund 140.05

Page 137: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 33.33

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Stipend Project Sucess Emergency Grant 168.19

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Materials and Supplies General Operating Fund 21.57

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Materials and Supplies General Operating Fund 29.98

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Rent - Equipment General Operating Fund 434.97

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Rent - Equipment General Operating Fund 137.99

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Trio-SSS Grant 82.22

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Materials and Supplies Title III-Act 1 Academic Instruct 744.50

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Stipend Project Sucess Emergency Grant 500.00

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 448.64

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Stipend Project Sucess Emergency Grant 534.38

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 50.00

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 94.30

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 642.75

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 175.00

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Food Project Sucess Emergency Grant 50.99

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Rent - Equipment Title III-Act 1 Academic Instruct 102.39

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 70.85

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses SAFRA-Activity 1 Allied Health 499.00

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Food General Operating Fund 32.45

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 Materials and Supplies General Operating Fund 20.73

48 J.F. Drake State E1101341 Regions Bank Apr 10 2019 In State-Other Travel Exp General Operating Fund 425.00

48 J.F. Drake State E1303053 Regions Bank Apr 10 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 538.64

48 J.F. Drake State 10008748 Albert's Flowers & Greenhouses Apr 9 2019 Graduation Expense General Operating Fund 630.00

48 J.F. Drake State 30010595 Bubba's Catering Apr 9 2019 Food Project Sucess Emergency Grant 495.00

48 J.F. Drake State 10008749 Copeland Cleaners Apr 9 2019 Other Contractual Services General Operating Fund 10.00

48 J.F. Drake State 30010596 Currie Systems/Printing Solutions Apr 9 2019 Materials and Supplies Title III-Act 2 Library Resources 82.00

Page 138: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010597 DSM Publishing Apr 9 2019 Materials and Supplies ADOC PREP Grant 3,073.00

48 J.F. Drake State 10008750 Dai Enterprise Events, LLC Apr 9 2019 Other Contractual Services General Operating Fund 92.00

48 J.F. Drake State 10008751 Drake State Foundation Apr 9 2019 Deposit Liabilities General Operating Fund 1,000.00

48 J.F. Drake State 10008752 FedEx Apr 9 2019 Freight General Operating Fund 7.84

48 J.F. Drake State 30010598 HESI - ELSEVIER Apr 9 2019 Testing Expense SAFRA-Activity 1 Allied Health 182.00

48 J.F. Drake State 10008753 Hand Arendall LLC Apr 9 2019 Legal Services General Operating Fund 1,893.60

48 J.F. Drake State 30010599 Innovative Interfaces Apr 9 2019 Subscriptions Title III-Act 2 Library Resources 31,963.00

48 J.F. Drake State 30010600 Koorsen Fire & Security , Inc Apr 9 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 1,659.30

48 J.F. Drake State 10008754 Loomis Apr 9 2019 Other Contractual Services General Operating Fund 198.10

48 J.F. Drake State 30010601 Office Depot, Inc Apr 9 2019 Materials and Supplies Title III-Act 5 Student Services 978.88

48 J.F. Drake State 10008755 Office Depot, Inc Apr 9 2019 Materials and Supplies General Operating Fund 110.32

48 J.F. Drake State 30010602 Rentz, Joyce L. Apr 9 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 353.00

48 J.F. Drake State 10008756 Rocket City Broadcasting, LLC Apr 9 2019 Advertising & Promotions General Operating Fund 990.00

48 J.F. Drake State 10008757 SEI, Inc Apr 9 2019 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 30010603 Schindler Elevator Corporation Apr 9 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 1,338.69

48 J.F. Drake State 10008758 Spectrum Reach Apr 9 2019 Advertising & Promotions General Operating Fund 556.00

48 J.F. Drake State 10008758 Spectrum Reach Apr 9 2019 Advertising & Promotions General Operating Fund 700.00

48 J.F. Drake State 10008758 Spectrum Reach Apr 9 2019 Advertising & Promotions General Operating Fund 566.00

48 J.F. Drake State 30010604 W.W. Grainger, Inc Apr 9 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 192.39

48 J.F. Drake State 30010604 W.W. Grainger, Inc Apr 9 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 264.60

48 J.F. Drake State 30010604 W.W. Grainger, Inc Apr 9 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 264.60

48 J.F. Drake State 30010604 W.W. Grainger, Inc Apr 9 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 176.14

48 J.F. Drake State 10008759 WAAY-TV Apr 9 2019 Advertising & Promotions General Operating Fund 220.08

48 J.F. Drake State 10008759 WAAY-TV Apr 9 2019 Advertising & Promotions General Operating Fund 375.00

48 J.F. Drake State 10008760 Xerox Corporation Apr 9 2019 Operating Lease Payments General Operating Fund 150.92

48 J.F. Drake State 30010605 Xerox Corporation Apr 9 2019 Operating Lease Payments Title III-Act 1 Academic Instruct 199.58

48 J.F. Drake State 10008761 YP Apr 9 2019 Advertising & Promotions General Operating Fund 106.35

48 J.F. Drake State 10008761 YP Apr 9 2019 Advertising & Promotions General Operating Fund 70.35

Page 139: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008741 Biddle, La Wanda Apr 8 2019 Participant Costs-Stipends General Operating Fund 50.00

48 J.F. Drake State 10008742 Burton, Quintasha E. Apr 8 2019 Participant Costs-Stipends General Operating Fund 50.00

48 J.F. Drake State 10008743 Byrum, Katie M. Apr 8 2019 Participant Costs-Stipends General Operating Fund 50.00

48 J.F. Drake State 10008744 Gillon, Morgan T. Apr 8 2019 Participant Costs-Stipends General Operating Fund 50.00

48 J.F. Drake State 10008745 Jones, Patricia D. Apr 8 2019 Participant Costs-Stipends General Operating Fund 50.00

48 J.F. Drake State 10008747 Jones, Patricia L. Apr 8 2019 Participant Costs-Stipends General Operating Fund 50.00

48 J.F. Drake State 10008746 Smith, Randall N. Apr 8 2019 Participant Costs-Stipends General Operating Fund 50.00

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 324.52

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 16.48

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 3.68

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 9.49

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 43.60

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 19.05

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 10.38

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 5.87

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 16.24

48 J.F. Drake State 10008738 Lowe's Home Centers Apr 5 2019 Maintenance & Repairs General Operating Fund 17.62

48 J.F. Drake State 10008739 P&G Construction Company Apr 5 2019 Maintenance & Repairs General Operating Fund 4,175.00

48 J.F. Drake State 10008740 Verizon Wireless Apr 5 2019 Communications General Operating Fund 627.78

48 J.F. Drake State E1101339 Alabama Department of Labor Apr 4 2019 State Unemploy Insurance Comp-SUIC Payroll Clearing Fund 5,689.62

48 J.F. Drake State E1101340 Department of Revenue Apr 4 2019 State Income Tax Payable Payroll Clearing Fund 12,998.09

48 J.F. Drake State 10008727 Alabama Lawnmaster Inc Apr 2 2019 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 10008728 Bell Media, LLC Apr 2 2019 Advertising & Promotions General Operating Fund 600.00

48 J.F. Drake State 10008729 Bubba's Catering Apr 2 2019 Food General Operating Fund 797.00

48 J.F. Drake State 10008730 Chevron and Texaco Apr 2 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 33.20

48 J.F. Drake State 10008731 Dynamic Security, Inc. Apr 2 2019 Other Contractual Services General Operating Fund 2,612.25

48 J.F. Drake State 10008731 Dynamic Security, Inc. Apr 2 2019 Other Contractual Services General Operating Fund 2,041.20

48 J.F. Drake State 30010584 Henderson, Carolyn Apr 2 2019 Out-of-State-Other Travel Expenses Spin Up 392.87

Page 140: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010585 Henry, Casey E. Apr 2 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 374.50

48 J.F. Drake State 10008732 Leadership Greater Huntsville, Inc. Apr 2 2019 Memberships General Operating Fund 1,600.00

48 J.F. Drake State 10008733 Little, Pamela H. Apr 2 2019 In State-Other Travel Exp General Operating Fund 166.80

48 J.F. Drake State 30010586 Moore Medical Corp Apr 2 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 48.84

48 J.F. Drake State 30010587 PODS Enterprises, Inc. Apr 2 2019 Rent - Facilities SAFRA-Activity 1 Allied Health 159.00

48 J.F. Drake State 10008734 Pitney Bowes Apr 2 2019 Operating Lease Payments General Operating Fund 698.46

48 J.F. Drake State 30010588 Sexton Welding Supply Apr 2 2019 Materials and Supplies Title III-Act 1 Academic Instruct 388.00

48 J.F. Drake State 10008735 Standard Outdoor LLC Apr 2 2019 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 30010589 Stericycle, Inc. Apr 2 2019 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 82.17

48 J.F. Drake State 30010590 WEX Bank Apr 2 2019 Gasoline & Oil-Motor Vehicle Title III-Act A Institution Plan 13.42

48 J.F. Drake State 10008736 WEX Bank Apr 2 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 193.54

48 J.F. Drake State 30010590 WEX Bank Apr 2 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 41.35

48 J.F. Drake State 30010590 WEX Bank Apr 2 2019 Gasoline & Oil-Motor Vehicle SAFRA-Activity 1 Allied Health 34.28

48 J.F. Drake State 30010590 WEX Bank Apr 2 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 37.94

48 J.F. Drake State 10008736 WEX Bank Apr 2 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 46.83

48 J.F. Drake State 30010590 WEX Bank Apr 2 2019 Gasoline & Oil-Motor Vehicle Title III-Act 5 Student Services 5.52

48 J.F. Drake State 10008710 Alabama Child Support Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 541.00

48 J.F. Drake State 10008711 Allstate Insurance Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 54.80

48 J.F. Drake State 10008712 American Family Life Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008713 Drake State Foundation Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 285.00

48 J.F. Drake State 10008714 Educators Benefit Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State E1101338 Internal Revenue Service Mar 29 2019 Federal Income Taxes Payable Payroll Clearing Fund 26,078.16

48 J.F. Drake State E1101338 Internal Revenue Service Mar 29 2019 FICA Payable Payroll Clearing Fund 49,090.88

48 J.F. Drake State 10008715 Liberty National Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 49.91

48 J.F. Drake State 10008716 Michael Ford, Chapter 13 Trustee Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10008717 Michele T. Hatcher Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 2,244.00

48 J.F. Drake State 10008718 New York Life Insurance Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10008719 PEEHIP Mar 29 2019 PEEHIP Payable Payroll Clearing Fund 61,869.07

Page 141: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008720 RSA-1 Deferred Compensation Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 500.00

48 J.F. Drake State 10008721 Security Benefit Life Insurance Com Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 10008722 Small Claims Court of Madison Count Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 527.76

48 J.F. Drake State 10008723 Teachers Retirement System Mar 29 2019 Alabama Teachers Retirement Payable Payroll Clearing Fund 62,198.47

48 J.F. Drake State 10008724 United Way of Madison County, Inc. Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 607.50

48 J.F. Drake State 10008725 Variable Annuity Life Insurance Mar 29 2019 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008726 Verified Credentials, Inc Mar 29 2019 Background Checks Payroll Clearing Fund 69.60

48 J.F. Drake State 10008701 AT&T Mar 28 2019 Communications General Operating Fund 498.99

48 J.F. Drake State 30010580 Bevel, Joseph N. Mar 28 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 320.00

48 J.F. Drake State 10008702 Currie Systems/Printing Solutions Mar 28 2019 Advertising & Promotions General Operating Fund 147.50

48 J.F. Drake State 10008703 FedEx Mar 28 2019 Freight General Operating Fund 7.24

48 J.F. Drake State 10008704 Jones, Timothy S. Mar 28 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 30010581 Office Depot, Inc Mar 28 2019 Materials and Supplies Title III-Act 1 Academic Instruct 596.60

48 J.F. Drake State 10008705 Office of Information Technology Mar 28 2019 License Fees General Operating Fund 825.00

48 J.F. Drake State 10008708 Sam's Club/Walmart Mar 28 2019 Materials and Supplies General Operating Fund 20.36

48 J.F. Drake State 10008707 Sam's Club/Walmart Mar 28 2019 Food General Operating Fund 39.94

48 J.F. Drake State 10008706 Sam's Club/Walmart Mar 28 2019 Food General Operating Fund 38.99

48 J.F. Drake State 30010582 Smothers, Deloris R. Mar 28 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 258.10

48 J.F. Drake State 30010583 Sysco Central Alabama Mar 28 2019 Materials and Supplies Title III-Act 1 Academic Instruct 881.56

48 J.F. Drake State 10008709 Ward, Mattavia A. Mar 28 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 30010574 Chance, Katie E. Mar 25 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 189.94

48 J.F. Drake State 10008695 Cooks Pest Control Mar 25 2019 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008695 Cooks Pest Control Mar 25 2019 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008696 Currie Systems/Printing Solutions Mar 25 2019 Printing, Reproduction & Binding General Operating Fund 234.21

48 J.F. Drake State 10008697 Ellucian Company L.P. Mar 25 2019 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 10008698 In10sity Interactive Mar 25 2019 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 30010575 Koorsen Fire & Security , Inc Mar 25 2019 Other Contractual Services Title III-Act 3 Strength Facilities 231.35

48 J.F. Drake State 30010575 Koorsen Fire & Security , Inc Mar 25 2019 Other Contractual Services Title III-Act 3 Strength Facilities 392.26

Page 142: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008699 Kreashuns Graphics Group Mar 25 2019 Advertising & Promotions General Operating Fund 500.00

48 J.F. Drake State 30010576 Lee Builders, Inc Mar 25 2019 Construction in Progress SAFRA-Activity 2 Facilities 42,744.96

48 J.F. Drake State 30010576 Lee Builders, Inc Mar 25 2019 Construction in Progress SAFRA-Activity 2 Facilities 50,431.19

48 J.F. Drake State 30010577 Strickland Companies Mar 25 2019 Materials and Supplies Title III-Act A Program Admin 1,056.00

48 J.F. Drake State 10008700 Waste Management Mar 25 2019 Other Contractual Services General Operating Fund 1,063.92

48 J.F. Drake State 10008685 Accreditation Commission for Ed in Mar 19 2019 College Accreditation Expense General Operating Fund 1,000.00

48 J.F. Drake State 10008686 Aramark Corporation Mar 19 2019 Food General Operating Fund 637.20

48 J.F. Drake State 10008687 Berney Office Solutions Mar 19 2019 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 30010534 CDW-G Government Mar 19 2019 Non-capitalized Equipment Title III-Act 4 Technology 651.66

48 J.F. Drake State 30010534 CDW-G Government Mar 19 2019 Materials and Supplies Title III-Act A Program Admin 54.72

48 J.F. Drake State 30010534 CDW-G Government Mar 19 2019 Materials and Supplies Title III-Act A Program Admin 12.70

48 J.F. Drake State 30010534 CDW-G Government Mar 19 2019 Materials and Supplies Title III-Act A Program Admin 38.10

48 J.F. Drake State 30010534 CDW-G Government Mar 19 2019 Technology-Non Capital Title III-Act 4 Technology 2,762.83

48 J.F. Drake State 10008688 Dynamic Security, Inc. Mar 19 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008689 Hand Arendall LLC Mar 19 2019 Legal Services General Operating Fund 855.00

48 J.F. Drake State 30010535 Independent Bank Mar 19 2019 Stipend Project Sucess Emergency Grant 492.00

48 J.F. Drake State 30010536 Office Depot, Inc Mar 19 2019 Materials and Supplies Trio-SSS Grant 19.96

48 J.F. Drake State 30010536 Office Depot, Inc Mar 19 2019 Materials and Supplies Trio-SSS Grant 151.70

48 J.F. Drake State 10008690 The Solutions Team, Inc. Mar 19 2019 Other Contractual Services General Operating Fund 200.00

48 J.F. Drake State 30010537 Tuition Management Systems LLC Mar 19 2019 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 10008691 WOW! Business Mar 19 2019 Communications General Operating Fund 82.12

48 J.F. Drake State 10008683 Alabama Child Support Mar 15 2019 Misc Deductions Payable Payroll Clearing Fund 123.00

48 J.F. Drake State E1101336 Internal Revenue Service Mar 15 2019 Federal Income Taxes Payable Payroll Clearing Fund 1,856.20

48 J.F. Drake State E1101337 Internal Revenue Service Mar 15 2019 FICA Payable Payroll Clearing Fund 5,744.24

48 J.F. Drake State 10008684 Michael Ford, Chapter 13 Trustee Mar 15 2019 Misc Deductions Payable Payroll Clearing Fund 595.64

48 J.F. Drake State 30010522 ACCSISA Mar 14 2019 Memberships Title III-Act 4 Technology 200.00

48 J.F. Drake State 10008676 Alabama FBLA- PBL Mar 14 2019 In State-Other Travel Exp General Operating Fund 480.00

48 J.F. Drake State 10008677 Alabama Media Group Mar 14 2019 Advertising & Promotions General Operating Fund 335.43

Page 143: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010523 Berney Office Solutions Mar 14 2019 Materials and Supplies Title III-Act 5 Student Services 164.85

48 J.F. Drake State 10008678 Castle Branch, Inc. Mar 14 2019 Background Checks General Operating Fund 160.58

48 J.F. Drake State 10008678 Castle Branch, Inc. Mar 14 2019 Drug Testing General Operating Fund 321.17

48 J.F. Drake State 10008678 Castle Branch, Inc. Mar 14 2019 Drug Testing General Operating Fund 2.43

48 J.F. Drake State 10008678 Castle Branch, Inc. Mar 14 2019 Background Checks General Operating Fund 29.57

48 J.F. Drake State 10008679 Currie Systems/Printing Solutions Mar 14 2019 Advertising & Promotions General Operating Fund 186.00

48 J.F. Drake State 30010524 DSM Publishing Mar 14 2019 Materials and Supplies ADOC PREP Grant 799.70

48 J.F. Drake State 30010525 Enterprise Mar 14 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 99.59

48 J.F. Drake State 10008680 FedEx Mar 14 2019 Freight General Operating Fund 18.06

48 J.F. Drake State 30010526 Johnstone Supply Mar 14 2019 Materials and Supplies Title III-Act 1 Academic Instruct 125.00

48 J.F. Drake State 10008681 Lamar Advertising Company Mar 14 2019 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 30010527 Latimore, Karmen N. Mar 14 2019 Out-of-State-Other Travel Expenses Spin Up 249.50

48 J.F. Drake State 30010528 NurseTim, Inc Mar 14 2019 Professional Development SAFRA-Activity 1 Allied Health 599.00

48 J.F. Drake State 30010529 Office Depot, Inc Mar 14 2019 Materials and Supplies Title III-Act 5 Student Services 500.85

48 J.F. Drake State 30010529 Office Depot, Inc Mar 14 2019 Materials and Supplies Title III-Act 5 Student Services 4.02

48 J.F. Drake State 30010530 Patton, Tina H. Mar 14 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State 30010531 Smith, Dale O. Mar 14 2019 In State-Other Travel Exp ADOC PREP Grant 625.36

48 J.F. Drake State 30010532 Staples Business Advantage Mar 14 2019 Materials and Supplies Title III-Act 6 Funds Management 175.60

48 J.F. Drake State 30010533 Texas Book Company Mar 14 2019 Books Title III-Act 2 Library Resources 5,455.10

48 J.F. Drake State 10008682 WAAY-TV Mar 14 2019 Advertising & Promotions General Operating Fund 220.08

48 J.F. Drake State 10008682 WAAY-TV Mar 14 2019 Advertising & Promotions General Operating Fund 375.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 In State-Other Travel Exp Career Technology - ETF 150.00

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Food General Operating Fund 21.52

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 In State-Other Travel Exp Title III-Act A Institution Plan 140.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 525.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 450.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 582.80

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Food General Operating Fund 134.00

Page 144: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Advertising & Promotions General Operating Fund 400.00

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Participant Costs-Travel General Operating Fund 322.60

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 150.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 224.15

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Stipend Project Sucess Emergency Grant 269.98

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Stipend Project Sucess Emergency Grant 300.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 250.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 378.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 322.60

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 525.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Materials and Supplies Project Sucess Emergency Grant 52.12

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Food General Operating Fund 17.98

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Materials and Supplies General Operating Fund 54.29

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Maintenance & Repairs General Operating Fund 170.53

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Maintenance & Repairs General Operating Fund 374.75

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Ad Ed Coalition Adult Basic Educa 353.01

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 322.60

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 437.59

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Stipend Project Sucess Emergency Grant 500.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Stipend Project Sucess Emergency Grant 597.95

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 253.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 450.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 224.15

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 777.08

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Participant Costs-Travel General Operating Fund 582.81

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 1,850.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 777.08

Page 145: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses GA-AL LSAMP NSF HRD 1305041 0.01

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Food Project Sucess Emergency Grant 81.99

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Food General Operating Fund 16.34

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Materials and Supplies General Operating Fund 454.98

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Maintenance & Repairs General Operating Fund 33.22

48 J.F. Drake State E1101335 Regions Bank Mar 13 2019 Participant Costs-Travel General Operating Fund 450.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Ad Ed Coalition Adult Basic Educa 575.00

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 195.44

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 437.59

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Spin Up 582.81

48 J.F. Drake State E1303052 Regions Bank Mar 13 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 310.25

48 J.F. Drake State 30010511 AACUBO Mar 12 2019 Memberships Title III-Act 6 Funds Management 100.00

48 J.F. Drake State 10008672 FedEx Mar 12 2019 Freight General Operating Fund 62.11

48 J.F. Drake State 10008673 Heartland Campus Solutions ECSI Mar 12 2019 Other Contractual Services General Operating Fund 1,911.69

48 J.F. Drake State 10008674 Huntsville Utilities Mar 12 2019 Electricity General Operating Fund 985.26

48 J.F. Drake State 10008674 Huntsville Utilities Mar 12 2019 Gas & Heating Fuel General Operating Fund 4,009.04

48 J.F. Drake State 10008674 Huntsville Utilities Mar 12 2019 Water & Sewer General Operating Fund 1,996.41

48 J.F. Drake State 10008674 Huntsville Utilities Mar 12 2019 Electricity General Operating Fund 19,855.15

48 J.F. Drake State 30010512 Office Depot, Inc Mar 12 2019 Materials and Supplies Title III-Act 6 Funds Management 10.76

48 J.F. Drake State 30010512 Office Depot, Inc Mar 12 2019 Materials and Supplies Title III-Act 1 Academic Instruct 7.14

48 J.F. Drake State 30010512 Office Depot, Inc Mar 12 2019 Materials and Supplies ADOC PREP Grant 59.55

48 J.F. Drake State 30010512 Office Depot, Inc Mar 12 2019 Materials and Supplies Title III-Act 6 Funds Management 219.87

48 J.F. Drake State 30010512 Office Depot, Inc Mar 12 2019 Materials and Supplies ADOC PREP Grant 696.15

48 J.F. Drake State 30010513 Sexton Welding Supply Mar 12 2019 Materials and Supplies Title III-Act 1 Academic Instruct 240.00

48 J.F. Drake State 10008675 WOW! Business Mar 12 2019 Communications General Operating Fund 2,807.48

48 J.F. Drake State 30010499 ACCSHRMA Mar 7 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 100.00

48 J.F. Drake State 10008637 ACT Mar 7 2019 Testing Expense General Operating Fund 200.00

48 J.F. Drake State 30010500 Bell, Angela N. Mar 7 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 128.44

Page 146: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008638 Catering Creations by Buffalo Rock Mar 7 2019 Food General Operating Fund 60.00

48 J.F. Drake State 10008639 Dynamic Security, Inc. Mar 7 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008640 FedEx Mar 7 2019 Freight General Operating Fund 55.94

48 J.F. Drake State 10008641 Future Business Leaders of America- Mar 7 2019 Deferred Comp Liabilities-Agency Phi Beta Lambda 34.00

48 J.F. Drake State 10008642 HESI - ELSEVIER Mar 7 2019 Nurse Testing Payable General Operating Fund 2,374.00

48 J.F. Drake State 10008643 Huntsville Beautification Board Mar 7 2019 Awards & Prizes General Operating Fund 25.00

48 J.F. Drake State 30010501 Lincoln Electric Mar 7 2019 Materials and Supplies Title III-Act 1 Academic Instruct 2,502.09

48 J.F. Drake State 10008644 Loomis Mar 7 2019 Other Contractual Services General Operating Fund 195.51

48 J.F. Drake State 30010502 Office Depot, Inc Mar 7 2019 Materials and Supplies Title III-Act 6 Funds Management 4.38

48 J.F. Drake State 30010502 Office Depot, Inc Mar 7 2019 Materials and Supplies Title III-Act 6 Funds Management 14.32

48 J.F. Drake State 30010504 PODS Enterprises, Inc. Mar 7 2019 Rent - Facilities SAFRA-Activity 1 Allied Health 159.00

48 J.F. Drake State 30010503 Pocket Nurse Mar 7 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 434.52

48 J.F. Drake State 10008645 SEI, Inc Mar 7 2019 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 10008646 Verizon Wireless Mar 7 2019 Communications General Operating Fund 627.78

48 J.F. Drake State 30010505 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 5 Student Services 18.45

48 J.F. Drake State 10008647 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 3.37

48 J.F. Drake State 10008647 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 159.33

48 J.F. Drake State 10008647 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 24.76

48 J.F. Drake State 30010505 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 6 Funds Management 32.35

48 J.F. Drake State 30010505 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle Veterans Administration 28.10

48 J.F. Drake State 30010505 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 27.43

48 J.F. Drake State 30010505 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 18.34

48 J.F. Drake State 30010505 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 58.77

48 J.F. Drake State 30010505 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 13.72

48 J.F. Drake State 10008647 WEX Bank Mar 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 213.63

48 J.F. Drake State 30010506 Xerox Corporation Mar 7 2019 Operating Lease Payments Title III-Act 1 Academic Instruct 195.84

48 J.F. Drake State 30010506 Xerox Corporation Mar 7 2019 Operating Lease Payments Title III-Act 4 Technology 403.82

48 J.F. Drake State 10008648 Xerox Corporation Mar 7 2019 Operating Lease Payments General Operating Fund 142.43

Page 147: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101334 Department of Revenue Mar 6 2019 State Income Tax Payable Payroll Clearing Fund 12,807.84

48 J.F. Drake State 10008635 Drake State Foundation Mar 6 2019 Gifts General Operating Fund 2,500.00

48 J.F. Drake State 10008636 Wrady & Michel, LLC Mar 6 2019 Judgements & Settlements General Operating Fund 10,000.00

48 J.F. Drake State 10008628 Bell Media, LLC Mar 1 2019 Advertising & Promotions General Operating Fund 600.00

48 J.F. Drake State 10008629 FedEx Mar 1 2019 Freight General Operating Fund 27.19

48 J.F. Drake State 10008630 In10sity Interactive Mar 1 2019 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 10008631 Jones, Versey Mar 1 2019 Food General Operating Fund 125.00

48 J.F. Drake State 10008632 Standard Outdoor LLC Mar 1 2019 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 30010498 Stericycle, Inc. Mar 1 2019 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 82.17

48 J.F. Drake State 10008634 Stericycle, Inc. Mar 1 2019 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 82.17

48 J.F. Drake State 10008633 UPS Mar 1 2019 Freight General Operating Fund 39.87

48 J.F. Drake State 10008611 Alabama Child Support Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 541.00

48 J.F. Drake State 10008612 Allstate Insurance Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 54.80

48 J.F. Drake State 10008613 American Family Life Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008614 Drake State Foundation Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 165.00

48 J.F. Drake State 10008615 Educators Benefit Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State E1101333 Internal Revenue Service Feb 28 2019 Federal Income Taxes Payable Payroll Clearing Fund 26,646.62

48 J.F. Drake State E1101333 Internal Revenue Service Feb 28 2019 FICA Payable Payroll Clearing Fund 49,017.72

48 J.F. Drake State 10008616 Liberty National Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 76.91

48 J.F. Drake State 10008617 Michael Ford, Chapter 13 Trustee Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10008618 Michele T. Hatcher Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 2,244.00

48 J.F. Drake State 10008619 New York Life Insurance Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10008620 PEEHIP Feb 28 2019 PEEHIP Payable Payroll Clearing Fund 60,343.63

48 J.F. Drake State 10008621 RSA-1 Deferred Compensation Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 500.00

48 J.F. Drake State 10008622 Security Benefit Life Insurance Com Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 10008623 Small Claims Court of Madison Count Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 527.76

48 J.F. Drake State 10008624 Teachers Retirement System Feb 28 2019 Alabama Teachers Retirement Payable Payroll Clearing Fund 60,441.96

48 J.F. Drake State 10008625 United Way of Madison County, Inc. Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 108.00

Page 148: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008626 Variable Annuity Life Insurance Feb 28 2019 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008627 Verified Credentials, Inc Feb 28 2019 Background Checks Payroll Clearing Fund 226.20

48 J.F. Drake State 10008606 Atlas Welding Supply LLC Feb 27 2019 Materials and Supplies General Operating Fund 4,999.95

48 J.F. Drake State 10008607 Chevron and Texaco Feb 27 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 60.53

48 J.F. Drake State 10008608 Cooks Pest Control Feb 27 2019 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008608 Cooks Pest Control Feb 27 2019 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008609 Mobile Mini, Inc Feb 27 2019 Rent - Equipment General Operating Fund 158.69

48 J.F. Drake State 10008610 Mullins Special Occasions Feb 27 2019 Rent - Equipment General Operating Fund 96.50

48 J.F. Drake State 30010497 Sexton Welding Supply Feb 27 2019 Materials and Supplies Title III-Act 1 Academic Instruct 400.50

48 J.F. Drake State 10008605 Cobbs Allen Feb 26 2019 Insurance & Bonding General Operating Fund 5,941.06

48 J.F. Drake State 30010489 Weathertech Distributing Company, I Feb 26 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 192.30

48 J.F. Drake State 10008602 AT&T Feb 25 2019 Communications General Operating Fund 514.51

48 J.F. Drake State 10008601 Alabama Lawnmaster Inc Feb 25 2019 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 10008603 Dynamic Security, Inc. Feb 25 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008604 Huntsville Committee of 100 Feb 25 2019 Memberships General Operating Fund 1,400.00

48 J.F. Drake State 10008593 ALLDATA, LLC Feb 21 2019 Materials and Supplies General Operating Fund 975.00

48 J.F. Drake State 10008594 CDW-G Government Feb 21 2019 Materials and Supplies General Operating Fund 56.99

48 J.F. Drake State 10008595 Designing Your Day Florals Feb 21 2019 Materials and Supplies General Operating Fund 154.00

48 J.F. Drake State 10008596 Ellucian Company L.P. Feb 21 2019 Other Contractual Services General Operating Fund 6,007.00

48 J.F. Drake State 10008597 Enterprise Feb 21 2019 Participant Costs-Travel General Operating Fund 99.59

48 J.F. Drake State 30010472 Enterprise Feb 21 2019 In State-Other Travel Exp Trio-SSS Grant 72.78

48 J.F. Drake State 10008598 FedEx Feb 21 2019 Freight General Operating Fund 15.75

48 J.F. Drake State 10008599 Huntsville City Schools Feb 21 2019 Advertising & Promotions General Operating Fund 2,000.00

48 J.F. Drake State 30010473 Mitchell 1 Feb 21 2019 Materials and Supplies Title III-Act 1 Academic Instruct 1,099.00

48 J.F. Drake State 30010474 Texas Book Company Feb 21 2019 Books Dual Enrollment 2,661.70

48 J.F. Drake State 10008600 Waste Management Feb 21 2019 Other Contractual Services General Operating Fund 909.37

48 J.F. Drake State 30010453 ACCSFMA Feb 19 2019 In State-Other Travel Exp Title III-Act 6 Funds Management 200.00

48 J.F. Drake State 30010452 ACCSFMA Feb 19 2019 Memberships Title III-Act 6 Funds Management 100.00

Page 149: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010454 Alabama Community College System Gl Feb 19 2019 Memberships Title III-Act 1 Academic Instruct 150.00

48 J.F. Drake State 10008576 Berney Office Solutions Feb 19 2019 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 10008577 CDW-G Government Feb 19 2019 License Fees General Operating Fund 13,464.96

48 J.F. Drake State 10008578 Chamber of Commerce of Huntsville/M Feb 19 2019 Advertising & Promotions General Operating Fund 475.00

48 J.F. Drake State 30010455 Currie Systems/Printing Solutions Feb 19 2019 Printing, Reproduction & Binding Trio-SSS Grant 49.95

48 J.F. Drake State 10008579 Dynamic Security, Inc. Feb 19 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008580 Ellucian Company L.P. Feb 19 2019 Other Contractual Services General Operating Fund 52,986.00

48 J.F. Drake State 10008580 Ellucian Company L.P. Feb 19 2019 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 10008581 Faronics Technologies USA Feb 19 2019 License Fees General Operating Fund 2,429.20

48 J.F. Drake State 10008582 Hand Arendall LLC Feb 19 2019 Legal Services General Operating Fund 2,837.00

48 J.F. Drake State 10008582 Hand Arendall LLC Feb 19 2019 Legal Services General Operating Fund 675.00

48 J.F. Drake State 10008583 Leadership Greater Huntsville, Inc. Feb 19 2019 Memberships General Operating Fund 375.00

48 J.F. Drake State 10008584 Sam's Club/Walmart Feb 19 2019 Memberships General Operating Fund 45.00

48 J.F. Drake State 30010456 Smith, Dale O. Feb 19 2019 In State-Other Travel Exp ADOC PREP Grant 938.04

48 J.F. Drake State 10008585 Spectrum Reach Feb 19 2019 Advertising & Promotions General Operating Fund 85.00

48 J.F. Drake State 10008585 Spectrum Reach Feb 19 2019 Advertising & Promotions General Operating Fund 700.00

48 J.F. Drake State 10008585 Spectrum Reach Feb 19 2019 Advertising & Promotions General Operating Fund 1,112.00

48 J.F. Drake State 10008586 The Solutions Team, Inc. Feb 19 2019 Other Contractual Services General Operating Fund 200.00

48 J.F. Drake State 10008587 WOW! Business Feb 19 2019 Communications General Operating Fund 72.12

48 J.F. Drake State 10008588 WZDX FOX 54 Feb 19 2019 Advertising & Promotions General Operating Fund 1,300.00

48 J.F. Drake State 10008588 WZDX FOX 54 Feb 19 2019 Advertising & Promotions General Operating Fund 200.00

48 J.F. Drake State 10008574 Alabama Child Support Feb 15 2019 Misc Deductions Payable Payroll Clearing Fund 123.00

48 J.F. Drake State 30010446 Bryant, Natasha S. Feb 15 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 250.00

48 J.F. Drake State E1101331 Internal Revenue Service Feb 15 2019 Federal Income Taxes Payable Payroll Clearing Fund 1,555.87

48 J.F. Drake State E1101332 Internal Revenue Service Feb 15 2019 FICA Payable Payroll Clearing Fund 4,957.58

48 J.F. Drake State 10008575 Michael Ford, Chapter 13 Trustee Feb 15 2019 Misc Deductions Payable Payroll Clearing Fund 516.22

48 J.F. Drake State 30010447 Toney, Tarrylon J. Feb 15 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 250.00

48 J.F. Drake State 30010444 Bryant, Natasha S. Feb 14 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 250.00

Page 150: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010445 Toney, Tarrylon J. Feb 14 2019 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 250.00

48 J.F. Drake State 30010437 ACCSHRMA Feb 13 2019 In State-Other Travel Exp Title III-Act 5 Student Services 300.00

48 J.F. Drake State 30010437 ACCSHRMA Feb 13 2019 In State-Other Travel Exp Title III-Act 2 Library Resources 100.00

48 J.F. Drake State 30010437 ACCSHRMA Feb 13 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 200.00

48 J.F. Drake State 10008563 Alabama Media Group Feb 13 2019 Advertising & Promotions General Operating Fund 386.09

48 J.F. Drake State 10008563 Alabama Media Group Feb 13 2019 Advertising & Promotions General Operating Fund 293.21

48 J.F. Drake State 30010438 Campus Lab, Inc Feb 13 2019 License Fees Title III-Act A Institution Plan 12,617.00

48 J.F. Drake State 10008564 Currie Systems/Printing Solutions Feb 13 2019 Advertising & Promotions General Operating Fund 1,040.00

48 J.F. Drake State 10008565 Dynamic Security, Inc. Feb 13 2019 Other Contractual Services General Operating Fund 2,478.60

48 J.F. Drake State 10008566 Ellucian Company L.P. Feb 13 2019 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 10008567 Huntsville Utilities Feb 13 2019 Gas & Heating Fuel General Operating Fund 3,109.18

48 J.F. Drake State 10008567 Huntsville Utilities Feb 13 2019 Electricity General Operating Fund 21,386.23

48 J.F. Drake State 10008567 Huntsville Utilities Feb 13 2019 Water & Sewer General Operating Fund 1,298.90

48 J.F. Drake State 10008567 Huntsville Utilities Feb 13 2019 Electricity General Operating Fund 1,003.31

48 J.F. Drake State 30010439 Johnstone Supply Feb 13 2019 Materials and Supplies Title III-Act 1 Academic Instruct 613.05

48 J.F. Drake State 10008568 Lamar Advertising Company Feb 13 2019 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 10008569 Lincoln Electric Feb 13 2019 Materials and Supplies General Operating Fund 270.00

48 J.F. Drake State 10008570 Mobile Mini, Inc Feb 13 2019 Other Contractual Services General Operating Fund 144.99

48 J.F. Drake State 30010440 Moore Medical Corp Feb 13 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 147.02

48 J.F. Drake State 30010440 Moore Medical Corp Feb 13 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 74.34

48 J.F. Drake State 30010440 Moore Medical Corp Feb 13 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 97.93

48 J.F. Drake State 30010440 Moore Medical Corp Feb 13 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 65.40

48 J.F. Drake State 30010440 Moore Medical Corp Feb 13 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 27.19

48 J.F. Drake State 30010440 Moore Medical Corp Feb 13 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 1,333.60

48 J.F. Drake State 30010440 Moore Medical Corp Feb 13 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 25.59

48 J.F. Drake State 10008571 PEEHIP Feb 13 2019 Health Insurance-Institution Share General Operating Fund 800.00

48 J.F. Drake State 10008572 Safety Kleen Feb 13 2019 Hazardess Waste Disposal General Operating Fund 175.00

48 J.F. Drake State 30010441 Sexton Welding Supply Feb 13 2019 Materials and Supplies Title III-Act 1 Academic Instruct 42.00

Page 151: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010442 Sysco Central Alabama Feb 13 2019 Materials and Supplies Title III-Act 1 Academic Instruct 1,741.38

48 J.F. Drake State 30010443 Tuition Management Systems LLC Feb 13 2019 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 30010443 Tuition Management Systems LLC Feb 13 2019 Other Contractual Services Title III-Act 6 Funds Management 32.40

48 J.F. Drake State 10008573 WOW! Business Feb 13 2019 Communications General Operating Fund 2,821.89

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Nursing Liability Insurance Payable General Operating Fund 2,310.00

48 J.F. Drake State E1303051 Regions Bank Feb 12 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 490.00

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Maintenance & Repairs General Operating Fund 166.13

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Maintenance & Repairs General Operating Fund 35.53

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Maintenance & Repairs General Operating Fund 254.04

48 J.F. Drake State E1303051 Regions Bank Feb 12 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 955.00

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Materials and Supplies General Operating Fund 39.97

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Exam Fee General Operating Fund 2,310.00

48 J.F. Drake State E1303051 Regions Bank Feb 12 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 805.00

48 J.F. Drake State E1101330 Regions Bank Feb 12 2019 Maintenance & Repairs General Operating Fund 46.49

48 J.F. Drake State E1303051 Regions Bank Feb 12 2019 Materials and Supplies Project Sucess Emergency Grant 31.96

48 J.F. Drake State E1303051 Regions Bank Feb 12 2019 Food Project Sucess Emergency Grant 43.76

48 J.F. Drake State 10008556 Business Systems & Consultants, Inc Feb 7 2019 License Fees General Operating Fund 6,667.00

48 J.F. Drake State 10008557 Cumulus Huntsville, AL Broadcasting Feb 7 2019 Advertising & Promotions General Operating Fund 502.50

48 J.F. Drake State 10008557 Cumulus Huntsville, AL Broadcasting Feb 7 2019 Advertising & Promotions General Operating Fund 105.00

48 J.F. Drake State 10008557 Cumulus Huntsville, AL Broadcasting Feb 7 2019 Advertising & Promotions General Operating Fund 567.50

48 J.F. Drake State 10008557 Cumulus Huntsville, AL Broadcasting Feb 7 2019 Advertising & Promotions General Operating Fund 500.00

48 J.F. Drake State E1101329 Department of Revenue Feb 7 2019 State Income Tax Payable Payroll Clearing Fund 11,771.07

48 J.F. Drake State 10008558 FedEx Feb 7 2019 Freight General Operating Fund 6.78

48 J.F. Drake State 10008559 McNeese Glass Company Feb 7 2019 Maintenance & Repairs General Operating Fund 153.00

48 J.F. Drake State 10008560 Rosetta James Foundation Feb 7 2019 Advertising & Promotions General Operating Fund 1,000.00

48 J.F. Drake State 10008562 Sims, Patricia G. Feb 7 2019 In State-Other Travel Exp General Operating Fund 170.00

48 J.F. Drake State 10008561 Smith-King, MeOshee M. Feb 7 2019 Participant Costs-Stipends General Operating Fund 10.00

Page 152: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010419 AAC&U Feb 5 2019 Memberships Title III-Act 1 Academic Instruct 735.00

48 J.F. Drake State 10008525 ACT Feb 5 2019 Testing Expense General Operating Fund 710.00

48 J.F. Drake State 10008526 Dynamic Security, Inc. Feb 5 2019 Other Contractual Services General Operating Fund 2,478.60

48 J.F. Drake State 10008527 Ellucian Company L.P. Feb 5 2019 Other Contractual Services General Operating Fund 67,419.00

48 J.F. Drake State 10008528 Hand Arendall LLC Feb 5 2019 Legal Services General Operating Fund 5,558.80

48 J.F. Drake State 10008529 J.R. Enterprises Feb 5 2019 Advertising & Promotions General Operating Fund 2,634.34

48 J.F. Drake State 10008530 Loomis Feb 5 2019 Other Contractual Services General Operating Fund 205.12

48 J.F. Drake State 10008531 Lowe's Home Centers Feb 5 2019 Maintenance & Repairs General Operating Fund 14.61

48 J.F. Drake State 10008531 Lowe's Home Centers Feb 5 2019 Maintenance & Repairs General Operating Fund 41.80

48 J.F. Drake State 10008531 Lowe's Home Centers Feb 5 2019 Maintenance & Repairs General Operating Fund 72.07

48 J.F. Drake State 10008531 Lowe's Home Centers Feb 5 2019 Maintenance & Repairs General Operating Fund 27.83

48 J.F. Drake State 10008531 Lowe's Home Centers Feb 5 2019 Maintenance & Repairs General Operating Fund 36.01

48 J.F. Drake State 10008531 Lowe's Home Centers Feb 5 2019 Maintenance & Repairs General Operating Fund 32.48

48 J.F. Drake State 10008532 Mobile Mini, Inc Feb 5 2019 Other Contractual Services General Operating Fund 140.05

48 J.F. Drake State 10008533 North Alabama Chemical Co. Feb 5 2019 Materials and Supplies General Operating Fund 510.00

48 J.F. Drake State 10008534 PEEHIP Feb 5 2019 Health Insurance-Institution Share General Operating Fund 800.00

48 J.F. Drake State 30010420 PODS Enterprises, Inc. Feb 5 2019 Rent - Facilities SAFRA-Activity 1 Allied Health 159.00

48 J.F. Drake State 10008536 SEI, Inc Feb 5 2019 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 10008535 Safety Kleen Feb 5 2019 Hazardess Waste Disposal General Operating Fund 749.44

48 J.F. Drake State 10008537 Standard Outdoor LLC Feb 5 2019 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 30010421 Stericycle, Inc. Feb 5 2019 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 82.17

48 J.F. Drake State 10008538 Tri- State Metals Co, Inc Feb 5 2019 Materials and Supplies General Operating Fund 4,987.95

48 J.F. Drake State 10008539 Verizon Wireless Feb 5 2019 Communications General Operating Fund 627.78

48 J.F. Drake State 10008540 Xerox Corporation Feb 5 2019 Operating Lease Payments General Operating Fund 158.15

48 J.F. Drake State 30010422 Xerox Corporation Feb 5 2019 Operating Lease Payments Title III-Act 1 Academic Instruct 231.33

48 J.F. Drake State 30010422 Xerox Corporation Feb 5 2019 Operating Lease Payments Title III-Act 4 Technology 410.97

48 J.F. Drake State 10008497 Alabama Child Support Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 319.00

48 J.F. Drake State 10008498 Allstate Insurance Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 54.80

Page 153: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008499 American Family Life Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008512 Bell Media, LLC Jan 31 2019 Advertising & Promotions General Operating Fund 600.00

48 J.F. Drake State 10008513 Berney Office Solutions Jan 31 2019 License Fees General Operating Fund 824.06

48 J.F. Drake State 30010112 Carolina Biological Supply Company Jan 31 2019 Materials and Supplies GA-AL LSAMP NSF HRD 1305041 134.20

48 J.F. Drake State 10008514 Chamber of Commerce of Huntsville/M Jan 31 2019 Advertising & Promotions General Operating Fund 450.00

48 J.F. Drake State 10008515 Chevron and Texaco Jan 31 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 49.09

48 J.F. Drake State 10008516 Cooks Pest Control Jan 31 2019 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008516 Cooks Pest Control Jan 31 2019 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008517 Currie Systems/Printing Solutions Jan 31 2019 Printing, Reproduction & Binding General Operating Fund 45.00

48 J.F. Drake State 10008500 Drake State Foundation Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 165.00

48 J.F. Drake State 10008518 Dynamic Security, Inc. Jan 31 2019 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008501 Educators Benefit Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State 30010113 Harris, Katrina J. Jan 31 2019 In State-Other Travel Exp Title III-Act 6 Funds Management 300.00

48 J.F. Drake State 10008519 Herc Rentals Inc Jan 31 2019 Rent - Equipment General Operating Fund 885.00

48 J.F. Drake State E1101328 Internal Revenue Service Jan 31 2019 FICA Payable Payroll Clearing Fund 43,735.26

48 J.F. Drake State E1101328 Internal Revenue Service Jan 31 2019 Federal Income Taxes Payable Payroll Clearing Fund 24,026.12

48 J.F. Drake State 30010114 Jesse Owens Museum Jan 31 2019 In State-Other Travel Exp Trio-SSS Grant 30.00

48 J.F. Drake State 10008502 Liberty National Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 76.91

48 J.F. Drake State 10008503 Michael Ford, Chapter 13 Trustee Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10008504 Michele T. Hatcher Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 2,244.00

48 J.F. Drake State 10008520 Mobile Mini, Inc Jan 31 2019 Other Contractual Services General Operating Fund 137.99

48 J.F. Drake State 10008521 National Print + Promo Jan 31 2019 Materials and Supplies General Operating Fund 79.48

48 J.F. Drake State 10008505 New York Life Insurance Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10008506 PEEHIP Jan 31 2019 PEEHIP Payable Payroll Clearing Fund 61,638.63

48 J.F. Drake State 30010115 Pocket Nurse Jan 31 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 66.34

48 J.F. Drake State 10008507 Security Benefit Life Insurance Com Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 30010116 Sexton Welding Supply Jan 31 2019 Materials and Supplies Title III-Act 1 Academic Instruct 989.75

48 J.F. Drake State 10008508 Teachers Retirement System Jan 31 2019 Alabama Teachers Retirement Payable Payroll Clearing Fund 58,527.06

Page 154: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008522 Texas Book Company Jan 31 2019 Bookstore Payables General Operating Fund 57,102.40

48 J.F. Drake State 10008523 Tri- State Metals Co, Inc Jan 31 2019 Materials and Supplies General Operating Fund 4,990.52

48 J.F. Drake State 10008523 Tri- State Metals Co, Inc Jan 31 2019 Materials and Supplies General Operating Fund 4,944.80

48 J.F. Drake State 10008524 Union Chapel Missionary Baptist Chu Jan 31 2019 Advertising & Promotions General Operating Fund 200.00

48 J.F. Drake State 10008509 United Way of Madison County, Inc. Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 108.00

48 J.F. Drake State 10008510 Variable Annuity Life Insurance Jan 31 2019 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008511 Verified Credentials, Inc Jan 31 2019 Background Checks Payroll Clearing Fund 52.20

48 J.F. Drake State 30010117 W.W. Grainger, Inc Jan 31 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 219.44

48 J.F. Drake State 10008496 Nwaogu, Rickeysha Jan 30 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008484 AT&T Jan 28 2019 Communications General Operating Fund 452.37

48 J.F. Drake State 10008488 Berry-Brumlow, Andrea S. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008489 Coley, Danny J. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008490 Hernandez, Anthony G. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008491 Jones, Patricia L. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008492 Lankford, Anthony F. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008486 Lincoln Electric Jan 28 2019 Materials and Supplies General Operating Fund 825.00

48 J.F. Drake State 10008486 Lincoln Electric Jan 28 2019 Materials and Supplies General Operating Fund 790.00

48 J.F. Drake State 10008493 Matroni, Sara L. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 30010111 Office Depot, Inc Jan 28 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 257.63

48 J.F. Drake State 30010111 Office Depot, Inc Jan 28 2019 Materials and Supplies Title III-Act 1 Academic Instruct 69.98

48 J.F. Drake State 30010111 Office Depot, Inc Jan 28 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 5.27

48 J.F. Drake State 30010111 Office Depot, Inc Jan 28 2019 Non-capitalized Equipment SAFRA-Activity 1 Allied Health 452.01

48 J.F. Drake State 10008494 Prescott, Cristian S. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008487 WEDC Foundation, Inc Jan 28 2019 Memberships General Operating Fund 500.00

48 J.F. Drake State 10008495 Watson, Christa Y. Jan 28 2019 Participant Costs-Stipends General Operating Fund 10.00

48 J.F. Drake State 10008478 Castle Branch, Inc. Jan 24 2019 Drug Testing General Operating Fund 7.81

48 J.F. Drake State 10008478 Castle Branch, Inc. Jan 24 2019 Background Checks General Operating Fund 94.94

48 J.F. Drake State 10008479 Lincoln Electric Jan 24 2019 Materials and Supplies General Operating Fund 2,773.71

Page 155: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010108 Moore Medical Corp Jan 24 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 624.00

48 J.F. Drake State 30010108 Moore Medical Corp Jan 24 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 65.40

48 J.F. Drake State 10008480 National Print + Promo Jan 24 2019 Materials and Supplies General Operating Fund 328.99

48 J.F. Drake State 10008481 Office Depot, Inc Jan 24 2019 Materials and Supplies General Operating Fund 9.11

48 J.F. Drake State 10008481 Office Depot, Inc Jan 24 2019 Materials and Supplies General Operating Fund 6.56

48 J.F. Drake State 30010109 Office Depot, Inc Jan 24 2019 Materials and Supplies Title III-Act 1 Academic Instruct 69.98

48 J.F. Drake State 30010109 Office Depot, Inc Jan 24 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 5.27

48 J.F. Drake State 10008481 Office Depot, Inc Jan 24 2019 Materials and Supplies General Operating Fund 2.00

48 J.F. Drake State 30010109 Office Depot, Inc Jan 24 2019 Non-capitalized Equipment SAFRA-Activity 1 Allied Health 452.01

48 J.F. Drake State 30010109 Office Depot, Inc Jan 24 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 257.63

48 J.F. Drake State 30010109 Office Depot, Inc Jan 24 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 0.35

48 J.F. Drake State 30010110 Pocket Nurse Jan 24 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 2,668.53

48 J.F. Drake State 10008482 Reserve Account Acct# 16265175 Jan 24 2019 Postage General Operating Fund 1,500.00

48 J.F. Drake State 10008483 Waste Management Jan 24 2019 Other Contractual Services General Operating Fund 1,082.75

48 J.F. Drake State 10008470 ACCSPRA Jan 22 2019 Memberships General Operating Fund 50.00

48 J.F. Drake State 10008471 Calhoun Community College Jan 22 2019 Other Contractual Services General Operating Fund 6,566.81

48 J.F. Drake State 10008472 Dynamic Security, Inc. Jan 22 2019 Other Contractual Services General Operating Fund 2,539.35

48 J.F. Drake State 10008473 In10sity Interactive Jan 22 2019 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 10008474 McCoy, Sarah J. Jan 22 2019 Deferred Inflows Pensions General Operating Fund 191.85

48 J.F. Drake State 10008474 McCoy, Sarah J. Jan 22 2019 Deferred Inflow of Resources General Operating Fund 191.85

48 J.F. Drake State 10008474 McCoy, Sarah J. Jan 22 2019 Student Reimbursement Payable General Operating Fund 191.85

48 J.F. Drake State 30010102 National Association of HBCU Title Jan 22 2019 Out-of-State-Other Travel Expenses SAFRA-Activity A Administration 1,950.00

48 J.F. Drake State 10008475 North Alabama Chemical Co. Jan 22 2019 Materials and Supplies General Operating Fund 3,004.65

48 J.F. Drake State 10008476 Office Depot, Inc Jan 22 2019 Materials and Supplies General Operating Fund 225.81

48 J.F. Drake State 10008476 Office Depot, Inc Jan 22 2019 Materials and Supplies General Operating Fund 20.52

48 J.F. Drake State 10008476 Office Depot, Inc Jan 22 2019 Materials and Supplies General Operating Fund 138.96

48 J.F. Drake State 30010103 Sexton Welding Supply Jan 22 2019 Rent - Equipment Title III-Act 1 Academic Instruct 2,164.50

48 J.F. Drake State 30010103 Sexton Welding Supply Jan 22 2019 Rent - Equipment Title III-Act 1 Academic Instruct 4,122.75

Page 156: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008477 Williams, Arlean N. Jan 22 2019 Participant Costs-Stipends General Operating Fund 40.00

48 J.F. Drake State 30010104 Xerox Corporation Jan 22 2019 Operating Lease Payments Title III-Act 4 Technology 1,268.16

48 J.F. Drake State 10008455 Alabama Community College System Jan 17 2019 Tuition Revenue-System Init Withold General Operating Fund 32,421.00

48 J.F. Drake State 10008456 Alabama Lawnmaster Inc Jan 17 2019 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 30010096 Batteries Plus Bulbs Jan 17 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 201.60

48 J.F. Drake State 30010097 Bell, Angela N. Jan 17 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 429.50

48 J.F. Drake State 10008457 Berney Office Solutions Jan 17 2019 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 10008457 Berney Office Solutions Jan 17 2019 Other Contractual Services General Operating Fund 6,620.52

48 J.F. Drake State 10008458 Clear Channel Airports Jan 17 2019 Advertising & Promotions General Operating Fund 635.00

48 J.F. Drake State 30010098 Ebsco Subscription Services Jan 17 2019 Subscriptions Title III-Act 2 Library Resources 23.17

48 J.F. Drake State 10008459 FedEx Jan 17 2019 Freight General Operating Fund 6.65

48 J.F. Drake State 10008460 Lamar Advertising Company Jan 17 2019 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 10008461 Mobile Mini, Inc Jan 17 2019 Other Contractual Services General Operating Fund 144.99

48 J.F. Drake State 30010099 Moore Medical Corp Jan 17 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 168.14

48 J.F. Drake State 30010099 Moore Medical Corp Jan 17 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 36.60

48 J.F. Drake State 30010099 Moore Medical Corp Jan 17 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 1,239.00

48 J.F. Drake State 10008462 Office Depot, Inc Jan 17 2019 Materials and Supplies General Operating Fund 44.83

48 J.F. Drake State 10008462 Office Depot, Inc Jan 17 2019 Materials and Supplies General Operating Fund 12.01

48 J.F. Drake State 30010100 Raymond, Alice G. Jan 17 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 177.25

48 J.F. Drake State 10008463 Sims, Patricia G. Jan 17 2019 Employ Taxable Non-Ovrnite Per Diem General Operating Fund 170.00

48 J.F. Drake State 10008464 Spectrum Reach Jan 17 2019 Advertising & Promotions General Operating Fund 700.00

48 J.F. Drake State 10008464 Spectrum Reach Jan 17 2019 Advertising & Promotions General Operating Fund 250.00

48 J.F. Drake State 10008464 Spectrum Reach Jan 17 2019 Advertising & Promotions General Operating Fund 1,018.00

48 J.F. Drake State 10008465 Standard Outdoor LLC Jan 17 2019 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 10008466 Staples Business Advantage Jan 17 2019 Materials and Supplies General Operating Fund 97.52

48 J.F. Drake State 10008467 The Solutions Team, Inc. Jan 17 2019 Other Contractual Services General Operating Fund 200.00

48 J.F. Drake State 30010101 Tuition Management Systems LLC Jan 17 2019 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 10008468 WOW! Business Jan 17 2019 Communications General Operating Fund 61.12

Page 157: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008469 WZDX FOX 54 Jan 17 2019 Advertising & Promotions General Operating Fund 1,350.00

48 J.F. Drake State 10008469 WZDX FOX 54 Jan 17 2019 Advertising & Promotions General Operating Fund 150.00

48 J.F. Drake State 10008453 Alabama Child Support Jan 15 2019 Misc Deductions Payable Payroll Clearing Fund 123.00

48 J.F. Drake State E1101327 Internal Revenue Service Jan 15 2019 FICA Payable Payroll Clearing Fund 2,944.28

48 J.F. Drake State E1101327 Internal Revenue Service Jan 15 2019 Federal Income Taxes Payable Payroll Clearing Fund 574.96

48 J.F. Drake State 10008454 Michael Ford, Chapter 13 Trustee Jan 15 2019 Misc Deductions Payable Payroll Clearing Fund 244.88

48 J.F. Drake State 10008448 Alabama Media Group Jan 14 2019 Advertising & Promotions General Operating Fund 352.31

48 J.F. Drake State 10008448 Alabama Media Group Jan 14 2019 Advertising & Promotions General Operating Fund 310.10

48 J.F. Drake State 10008449 Cumulus Huntsville, AL Broadcasting Jan 14 2019 Advertising & Promotions General Operating Fund 240.00

48 J.F. Drake State 10008449 Cumulus Huntsville, AL Broadcasting Jan 14 2019 Advertising & Promotions General Operating Fund 462.50

48 J.F. Drake State 10008449 Cumulus Huntsville, AL Broadcasting Jan 14 2019 Advertising & Promotions General Operating Fund 500.00

48 J.F. Drake State 10008449 Cumulus Huntsville, AL Broadcasting Jan 14 2019 Advertising & Promotions General Operating Fund 502.50

48 J.F. Drake State 10008447 First Missionary Baptist Church Jan 14 2019 Advertising & Promotions General Operating Fund 750.00

48 J.F. Drake State 30010094 Shotts, Lesley N. Jan 14 2019 Out-of-State-Other Travel Expenses Title III-Act A Institution Plan 308.00

48 J.F. Drake State 10008450 WOW! Business Jan 14 2019 Communications General Operating Fund 2,777.36

48 J.F. Drake State 10008451 Xerox Corporation Jan 14 2019 Operating Lease Payments General Operating Fund 425.31

48 J.F. Drake State 30010095 Xerox Corporation Jan 14 2019 Operating Lease Payments Title III-Act 1 Academic Instruct 565.68

48 J.F. Drake State 10008452 YP Jan 14 2019 Advertising & Promotions General Operating Fund 106.00

48 J.F. Drake State 10008443 Chamber of Commerce of Huntsville/M Jan 10 2019 Advertising & Promotions General Operating Fund 1,800.00

48 J.F. Drake State 10008443 Chamber of Commerce of Huntsville/M Jan 10 2019 Advertising & Promotions General Operating Fund 1,376.00

48 J.F. Drake State 10008443 Chamber of Commerce of Huntsville/M Jan 10 2019 Advertising & Promotions General Operating Fund 450.00

48 J.F. Drake State 10008444 Dynamic Security, Inc. Jan 10 2019 Other Contractual Services General Operating Fund 2,332.92

48 J.F. Drake State 30010091 Ebsco Subscription Services Jan 10 2019 Subscriptions Title III-Act 2 Library Resources 24.22

48 J.F. Drake State 10008445 Huntsville Utilities Jan 10 2019 Electricity General Operating Fund 1,012.18

48 J.F. Drake State 10008445 Huntsville Utilities Jan 10 2019 Electricity General Operating Fund 21,537.55

48 J.F. Drake State 10008445 Huntsville Utilities Jan 10 2019 Gas & Heating Fuel General Operating Fund 3,297.21

48 J.F. Drake State 10008445 Huntsville Utilities Jan 10 2019 Water & Sewer General Operating Fund 842.03

48 J.F. Drake State 10008446 NAAACC Jan 10 2019 Memberships General Operating Fund 450.00

Page 158: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010092 Office Depot, Inc Jan 10 2019 Materials and Supplies Title III-Act 5 Student Services 118.97

48 J.F. Drake State 30010092 Office Depot, Inc Jan 10 2019 Materials and Supplies Title III-Act 5 Student Services 22.78

48 J.F. Drake State 30010093 W.W. Grainger, Inc Jan 10 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 1,137.84

48 J.F. Drake State 30010093 W.W. Grainger, Inc Jan 10 2019 Maintenance & Repairs SAFRA-Activity 2 Facilities 42.94

48 J.F. Drake State E1101326 Regions Bank Jan 9 2019 Maintenance & Repairs General Operating Fund 67.74

48 J.F. Drake State E1303050 Regions Bank Jan 9 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 1,545.11

48 J.F. Drake State E1303050 Regions Bank Jan 9 2019 Materials and Supplies Project EPIC 414.64

48 J.F. Drake State E1101326 Regions Bank Jan 9 2019 Materials and Supplies General Operating Fund 43.47

48 J.F. Drake State E1101326 Regions Bank Jan 9 2019 Maintenance & Repairs General Operating Fund 40.81

48 J.F. Drake State E1101326 Regions Bank Jan 9 2019 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1303050 Regions Bank Jan 9 2019 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 441.46

48 J.F. Drake State E1303050 Regions Bank Jan 9 2019 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 791.61

48 J.F. Drake State E1303050 Regions Bank Jan 9 2019 Out-of-State-Other Travel Expenses Title III-Act A Institution Plan 642.36

48 J.F. Drake State E1101326 Regions Bank Jan 9 2019 Materials and Supplies General Operating Fund 33.78

48 J.F. Drake State E1101326 Regions Bank Jan 9 2019 Maintenance & Repairs General Operating Fund 42.69

48 J.F. Drake State E1303050 Regions Bank Jan 9 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 273.05

48 J.F. Drake State E1303050 Regions Bank Jan 9 2019 Materials and Supplies Project EPIC 453.50

48 J.F. Drake State E1101326 Regions Bank Jan 9 2019 Printing, Reproduction & Binding General Operating Fund 59.87

48 J.F. Drake State 10008431 ACT Jan 8 2019 Testing Expense General Operating Fund 450.00

48 J.F. Drake State 30010081 Alabama Library Association Jan 8 2019 Memberships Title III-Act 2 Library Resources 75.00

48 J.F. Drake State 30010082 Alabama Two-Year College Library As Jan 8 2019 Memberships Title III-Act 2 Library Resources 100.00

48 J.F. Drake State 30010083 American Library Association Jan 8 2019 Memberships Title III-Act 2 Library Resources 425.00

48 J.F. Drake State 10008432 Berney Office Solutions Jan 8 2019 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 30010084 Bulluck, Bruce A. Jan 8 2019 In State-Other Travel Exp Title III-Act 3 Strength Facilities 170.00

48 J.F. Drake State 10008433 CDW-G Government Jan 8 2019 License Fees General Operating Fund 9,995.52

48 J.F. Drake State 30010085 Compansol Jan 8 2019 Other Contractual Services Trio-SSS Grant 1,118.95

48 J.F. Drake State 30010086 Demco Software Jan 8 2019 Subscriptions Title III-Act 2 Library Resources 593.20

48 J.F. Drake State 10008434 Dynamic Security, Inc. Jan 8 2019 Other Contractual Services General Operating Fund 2,187.12

Page 159: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008434 Dynamic Security, Inc. Jan 8 2019 Other Contractual Services General Operating Fund 2,041.20

48 J.F. Drake State 30010087 Goodloe, Lardell Jan 8 2019 In State-Other Travel Exp Title III-Act 1 Academic Instruct 360.55

48 J.F. Drake State 10008436 HESI - ELSEVIER Jan 8 2019 Nurse Testing Payable General Operating Fund 1,350.00

48 J.F. Drake State 10008436 HESI - ELSEVIER Jan 8 2019 Nurse Testing Payable General Operating Fund 1,596.00

48 J.F. Drake State 10008435 Hand Arendall LLC Jan 8 2019 Legal Services General Operating Fund 1,420.62

48 J.F. Drake State 30010088 Little, Pamela H. Jan 8 2019 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 224.00

48 J.F. Drake State 10008437 Loomis Jan 8 2019 Other Contractual Services General Operating Fund 194.83

48 J.F. Drake State 10008438 Lowe's Home Centers Jan 8 2019 Maintenance & Repairs General Operating Fund 39.10

48 J.F. Drake State 10008438 Lowe's Home Centers Jan 8 2019 Maintenance & Repairs General Operating Fund 4.45

48 J.F. Drake State 10008438 Lowe's Home Centers Jan 8 2019 Maintenance & Repairs General Operating Fund 18.55

48 J.F. Drake State 10008438 Lowe's Home Centers Jan 8 2019 Maintenance & Repairs General Operating Fund 18.81

48 J.F. Drake State 10008438 Lowe's Home Centers Jan 8 2019 Maintenance & Repairs General Operating Fund 4.50

48 J.F. Drake State 30010089 Moore Medical Corp Jan 8 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 84.00

48 J.F. Drake State 30010089 Moore Medical Corp Jan 8 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 64.15

48 J.F. Drake State 30010089 Moore Medical Corp Jan 8 2019 Materials and Supplies SAFRA-Activity 1 Allied Health 78.84

48 J.F. Drake State 10008439 National Institute for Metalworking Jan 8 2019 College Accreditation Expense General Operating Fund 1,000.00

48 J.F. Drake State 10008440 Pitney Bowes Jan 8 2019 Operating Lease Payments General Operating Fund 698.46

48 J.F. Drake State 30010090 ProQuest, LLC Jan 8 2019 Subscriptions Title III-Act 2 Library Resources 5,880.00

48 J.F. Drake State 10008441 SEI, Inc Jan 8 2019 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 10008442 Waste Management Jan 8 2019 Other Contractual Services General Operating Fund 1,198.38

48 J.F. Drake State 10008442 Waste Management Jan 8 2019 Other Contractual Services General Operating Fund 742.76

48 J.F. Drake State 10008428 Chevron and Texaco Jan 7 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 110.52

48 J.F. Drake State 10008429 Mobile Mini, Inc Jan 7 2019 Other Contractual Services General Operating Fund 140.05

48 J.F. Drake State 10008430 Verizon Wireless Jan 7 2019 Communications General Operating Fund 505.14

48 J.F. Drake State 10008416 Anthony, Cynthia T. Jan 4 2019 Out-of-State-Other Travel Expenses General Operating Fund 98.50

48 J.F. Drake State 10008417 Auto Chlor Jan 4 2019 Materials and Supplies General Operating Fund 147.80

48 J.F. Drake State 10008418 CDW-G Government Jan 4 2019 Technology-Non Capital General Operating Fund 2,467.81

48 J.F. Drake State 10008418 CDW-G Government Jan 4 2019 Materials and Supplies General Operating Fund 58.75

Page 160: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008419 Currie Systems/Printing Solutions Jan 4 2019 Advertising & Promotions General Operating Fund 31.00

48 J.F. Drake State 10008420 Dynamic Security, Inc. Jan 4 2019 Other Contractual Services General Operating Fund 2,478.60

48 J.F. Drake State 10008421 FedEx Jan 4 2019 Freight General Operating Fund 15.05

48 J.F. Drake State 10008422 In10sity Interactive Jan 4 2019 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 10008423 Lawson State Community College Jan 4 2019 Other Professional Fees General Operating Fund 19,781.07

48 J.F. Drake State 30010075 Little, Pamela H. Jan 4 2019 In State-Other Travel Exp Title III-Act 5 Student Services 383.69

48 J.F. Drake State 10008424 Mobile Mini, Inc Jan 4 2019 Other Contractual Services General Operating Fund 137.99

48 J.F. Drake State 30010076 Office Depot, Inc Jan 4 2019 Materials and Supplies Title III-Act 1 Academic Instruct 39.99

48 J.F. Drake State 30010077 PODS Enterprises, Inc. Jan 4 2019 Rent - Facilities SAFRA-Activity 1 Allied Health 159.00

48 J.F. Drake State 10008425 SACAD Jan 4 2019 Out-of-State-Other Travel Expenses General Operating Fund 35.00

48 J.F. Drake State 30010078 Schindler Elevator Corporation Jan 4 2019 Maintenance & Repairs Title III-Act 3 Strength Facilities 1,338.69

48 J.F. Drake State 30010079 Stericycle, Inc. Jan 4 2019 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 82.17

48 J.F. Drake State 10008426 SupplyWorks Jan 4 2019 Materials and Supplies General Operating Fund 175.14

48 J.F. Drake State 30010080 WEX Bank Jan 4 2019 Gasoline & Oil-Motor Vehicle Title III-Act 3 Strength Facilities 32.68

48 J.F. Drake State 30010080 WEX Bank Jan 4 2019 Gasoline & Oil-Motor Vehicle Title III-Act 5 Student Services 39.14

48 J.F. Drake State 10008427 WEX Bank Jan 4 2019 Gasoline & Oil-Motor Vehicle General Operating Fund 64.89

48 J.F. Drake State 30010080 WEX Bank Jan 4 2019 In State-Other Travel Exp State - Adult Ed 12.97

48 J.F. Drake State E1101323 Alabama Department of Labor Jan 3 2019 State Unemploy Insurance Comp-SUIC Payroll Clearing Fund 5,689.62

48 J.F. Drake State E1101324 Alabama Department of Revenue Jan 3 2019 Sales Tax Payable Auxiliary Enterprise-Unrestricted 6.16

48 J.F. Drake State E1101325 Department of Revenue Jan 3 2019 State Income Tax Payable Payroll Clearing Fund 13,733.99

48 J.F. Drake State 10008398 Alabama Child Support Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 664.00

48 J.F. Drake State 10008399 Allstate Insurance Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 54.80

48 J.F. Drake State 10008400 American Family Life Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008413 Cooks Pest Control Dec 19 2018 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008413 Cooks Pest Control Dec 19 2018 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008401 Drake State Foundation Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 180.00

48 J.F. Drake State 10008402 Educators Benefit Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State E1101322 Internal Revenue Service Dec 19 2018 FICA Payable Payroll Clearing Fund 51,475.82

Page 161: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101321 Internal Revenue Service Dec 19 2018 Federal Income Taxes Payable Payroll Clearing Fund 28,258.66

48 J.F. Drake State 30010072 Lee Builders, Inc Dec 19 2018 Construction in Progress Title III 95,927.95

48 J.F. Drake State 10008403 Liberty National Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 76.91

48 J.F. Drake State 10008404 Michael Ford, Chapter 13 Trustee Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 768.53

48 J.F. Drake State 10008405 Michele T. Hatcher Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 2,244.00

48 J.F. Drake State 10008414 Mobile Mini, Inc Dec 19 2018 Other Contractual Services General Operating Fund 144.99

48 J.F. Drake State 30010073 Moore Medical Corp Dec 19 2018 Materials and Supplies SAFRA-Activity 1 Allied Health 188.19

48 J.F. Drake State 30010073 Moore Medical Corp Dec 19 2018 Materials and Supplies SAFRA-Activity 1 Allied Health 32.50

48 J.F. Drake State 30010073 Moore Medical Corp Dec 19 2018 Materials and Supplies SAFRA-Activity 1 Allied Health 832.64

48 J.F. Drake State 10008406 New York Life Insurance Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 30010074 Nola Van Peursem Architects, PC Dec 19 2018 Engineering & Architect Srvcs Title III 3,060.76

48 J.F. Drake State 10008407 PEEHIP Dec 19 2018 PEEHIP Payable Payroll Clearing Fund 64,186.63

48 J.F. Drake State 10008408 Security Benefit Life Insurance Com Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 10008409 Teachers Retirement System Dec 19 2018 Alabama Teachers Retirement Payable Payroll Clearing Fund 65,511.92

48 J.F. Drake State 10008410 United Way of Madison County, Inc. Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 108.00

48 J.F. Drake State 10008411 Variable Annuity Life Insurance Dec 19 2018 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008412 Verified Credentials, Inc Dec 19 2018 Background Checks Payroll Clearing Fund 17.40

48 J.F. Drake State 10008387 AT&T Dec 18 2018 Communications General Operating Fund 452.37

48 J.F. Drake State 10008385 Alabama FBLA- PBL Dec 18 2018 Deferred Comp Liabilities-Agency Phi Beta Lambda 100.00

48 J.F. Drake State 10008386 Alabama Lawnmaster Inc Dec 18 2018 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 30010069 Bryant, Natasha S. Dec 18 2018 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 1,000.00

48 J.F. Drake State 30010064 CDW-G Government Dec 18 2018 Materials and Supplies Title III-Act 1 Academic Instruct 154.04

48 J.F. Drake State 30010064 CDW-G Government Dec 18 2018 Materials and Supplies Title III-Act 1 Academic Instruct 57.26

48 J.F. Drake State 10008388 Cumulus Huntsville, AL Broadcasting Dec 18 2018 Advertising & Promotions General Operating Fund 857.50

48 J.F. Drake State 10008388 Cumulus Huntsville, AL Broadcasting Dec 18 2018 Advertising & Promotions General Operating Fund 390.00

48 J.F. Drake State 10008388 Cumulus Huntsville, AL Broadcasting Dec 18 2018 Advertising & Promotions General Operating Fund 315.00

48 J.F. Drake State 10008388 Cumulus Huntsville, AL Broadcasting Dec 18 2018 Advertising & Promotions General Operating Fund 752.50

48 J.F. Drake State 10008388 Cumulus Huntsville, AL Broadcasting Dec 18 2018 Advertising & Promotions General Operating Fund 502.50

Page 162: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008389 Ellucian Company L.P. Dec 18 2018 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 10008390 Future Business Leaders of America- Dec 18 2018 Deferred Comp Liabilities-Agency Phi Beta Lambda 102.00

48 J.F. Drake State 10008392 HESI - ELSEVIER Dec 18 2018 Nurse Testing Payable General Operating Fund 500.00

48 J.F. Drake State 10008391 Hand Arendall LLC Dec 18 2018 Legal Services General Operating Fund 4,528.00

48 J.F. Drake State 30010070 Hernandez, Anthony G. Dec 18 2018 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 1,000.00

48 J.F. Drake State 10008393 In10sity Interactive Dec 18 2018 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 30010065 MG Roofing, Inc Dec 18 2018 Construction in Progress Title III 6,697.29

48 J.F. Drake State 30010066 Moore Medical Corp Dec 18 2018 Materials and Supplies SAFRA-Activity 1 Allied Health 832.64

48 J.F. Drake State 30010066 Moore Medical Corp Dec 18 2018 Materials and Supplies SAFRA-Activity 1 Allied Health 188.19

48 J.F. Drake State 30010066 Moore Medical Corp Dec 18 2018 Materials and Supplies SAFRA-Activity 1 Allied Health 32.50

48 J.F. Drake State 10008394 Office Depot, Inc Dec 18 2018 Materials and Supplies General Operating Fund 71.16

48 J.F. Drake State 30010067 Scantron Corporation Dec 18 2018 Testing Expense SAFRA-Activity 1 Allied Health 145.41

48 J.F. Drake State 10008395 Sign By Tomorrow Dec 18 2018 Non-capitalized Equipment General Operating Fund 50.00

48 J.F. Drake State 30010071 Toney, Tarrylon J. Dec 18 2018 Participant Costs-Stipends GA-AL LSAMP NSF HRD 1305041 1,000.00

48 J.F. Drake State 30010068 Tuition Management Systems LLC Dec 18 2018 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 10008397 WOW! Business Dec 18 2018 Communications General Operating Fund 61.12

48 J.F. Drake State 10008396 WOW! Business Dec 18 2018 Communications General Operating Fund 71.12

48 J.F. Drake State 10008384 Farmers Insurance Dec 14 2018 Insurance & Bonding General Operating Fund 12,753.00

48 J.F. Drake State E1101320 Internal Revenue Service Dec 14 2018 Federal Income Taxes Payable Payroll Clearing Fund 1,204.23

48 J.F. Drake State E1101320 Internal Revenue Service Dec 14 2018 FICA Payable Payroll Clearing Fund 4,361.60

48 J.F. Drake State 30010052 ACCSHRMA Dec 13 2018 Memberships Title III-Act 1 Academic Instruct 250.00

48 J.F. Drake State 10008370 ACT Dec 13 2018 Testing Expense General Operating Fund 100.00

48 J.F. Drake State 10008371 Alabama Flag & Banner, Inc Dec 13 2018 Materials and Supplies General Operating Fund 227.00

48 J.F. Drake State 10008372 Alabama Labor Law Poster Dec 13 2018 Materials and Supplies General Operating Fund 172.00

48 J.F. Drake State 30010058 Bell, Angela N. Dec 13 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 523.93

48 J.F. Drake State 30010053 CDW-G Government Dec 13 2018 Materials and Supplies Title III-Act 1 Academic Instruct 110.59

48 J.F. Drake State 30010053 CDW-G Government Dec 13 2018 Materials and Supplies Title III-Act 1 Academic Instruct 157.00

48 J.F. Drake State 10008373 CDW-G Government Dec 13 2018 Materials and Supplies General Operating Fund 203.10

Page 163: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008373 CDW-G Government Dec 13 2018 License Fees General Operating Fund 780.00

48 J.F. Drake State 10008374 Clear Channel Airports Dec 13 2018 Advertising & Promotions General Operating Fund 635.00

48 J.F. Drake State 30010054 Currie Systems/Printing Solutions Dec 13 2018 Materials and Supplies Title III-Act 2 Library Resources 164.00

48 J.F. Drake State 30010054 Currie Systems/Printing Solutions Dec 13 2018 Materials and Supplies Title III-Act 2 Library Resources 410.00

48 J.F. Drake State 10008375 Delta Theta Lambda Ed Foundation Dec 13 2018 Advertising & Promotions General Operating Fund 450.00

48 J.F. Drake State 10008376 Dynamic Security, Inc. Dec 13 2018 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 30010059 Hambrick, Neoka J. Dec 13 2018 In State-Other Travel Exp Title III-Act 5 Student Services 469.05

48 J.F. Drake State 30010060 Henderson, Carolyn Dec 13 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 344.37

48 J.F. Drake State 10008377 Huntsville Utilities Dec 13 2018 Gas & Heating Fuel General Operating Fund 1,467.34

48 J.F. Drake State 10008377 Huntsville Utilities Dec 13 2018 Water & Sewer General Operating Fund 1,192.62

48 J.F. Drake State 10008377 Huntsville Utilities Dec 13 2018 Electricity General Operating Fund 807.67

48 J.F. Drake State 10008377 Huntsville Utilities Dec 13 2018 Electricity General Operating Fund 17,900.86

48 J.F. Drake State 10008378 Lamar Advertising Company Dec 13 2018 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 30010055 Lee Builders, Inc Dec 13 2018 Construction in Progress Title III 13,509.47

48 J.F. Drake State 10008379 Mobile Mini, Inc Dec 13 2018 Other Contractual Services General Operating Fund 140.05

48 J.F. Drake State 30010061 Morrison, Bruce D. Dec 13 2018 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 1,374.50

48 J.F. Drake State 30010062 O'Linger, Jennifer M. Dec 13 2018 In State-Other Travel Exp Title III-Act 5 Student Services 302.64

48 J.F. Drake State 30010056 Office Depot, Inc Dec 13 2018 Materials and Supplies Title III-Act A Program Admin 15.97

48 J.F. Drake State 30010056 Office Depot, Inc Dec 13 2018 Materials and Supplies Title III-Act A Program Admin 29.22

48 J.F. Drake State 30010056 Office Depot, Inc Dec 13 2018 Materials and Supplies Title III-Act A Program Admin 6.29

48 J.F. Drake State 30010056 Office Depot, Inc Dec 13 2018 Materials and Supplies Title III-Act A Program Admin 216.75

48 J.F. Drake State 10008380 SEI, Inc Dec 13 2018 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 30010057 Singh, Bhesham J. Dec 13 2018 In State-Other Travel Exp Title III-Act 4 Technology 605.71

48 J.F. Drake State 10008381 Spectrum Reach Dec 13 2018 Advertising & Promotions General Operating Fund 700.00

48 J.F. Drake State 10008381 Spectrum Reach Dec 13 2018 Advertising & Promotions General Operating Fund 1,047.00

48 J.F. Drake State 10008381 Spectrum Reach Dec 13 2018 Advertising & Promotions General Operating Fund 250.00

48 J.F. Drake State 30010063 Treadway, Kristin A. Dec 13 2018 In State-Other Travel Exp Title III-Act 5 Student Services 300.00

48 J.F. Drake State 10008382 WOW! Business Dec 13 2018 Communications General Operating Fund 2,843.49

Page 164: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008383 YP Dec 13 2018 Advertising & Promotions General Operating Fund 106.35

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 In State-Other Travel Exp Title III-Act A Institution Plan 200.00

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Food General Operating Fund 39.70

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Food Project Sucess Emergency Grant 91.54

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 229.40

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 88.50

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 675.00

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Stipend Project Sucess Emergency Grant 182.08

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Food Project Sucess Emergency Grant 144.00

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Food General Operating Fund 210.79

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Out-of-State-Other Travel Expenses General Operating Fund 232.69

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Stipend Project Sucess Emergency Grant 200.00

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Maintenance & Repairs General Operating Fund 44.78

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Out-of-State-Other Travel Expenses General Operating Fund 25.00

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Materials and Supplies Project Sucess Emergency Grant 230.71

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Food General Operating Fund 4.34

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Food General Operating Fund 3.98

48 J.F. Drake State E1101319 Regions Bank Dec 11 2018 Food General Operating Fund 182.80

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Out-of-State-Other Travel Expenses Title III-Act A Institution Plan 440.60

48 J.F. Drake State E1303049 Regions Bank Dec 11 2018 Materials and Supplies Project Sucess Emergency Grant 297.95

48 J.F. Drake State 10008358 AutoZone Dec 6 2018 Maintenance & Repairs General Operating Fund 64.98

48 J.F. Drake State 10008359 Bubba's Catering Dec 6 2018 Food General Operating Fund 2,840.00

48 J.F. Drake State 10008360 Currie Systems/Printing Solutions Dec 6 2018 Advertising & Promotions General Operating Fund 45.00

48 J.F. Drake State 10008361 Dept of Finance/Division of Constru Dec 6 2018 Maintenance & Repairs General Operating Fund 209.88

48 J.F. Drake State 30010039 Essential Education Dec 6 2018 Materials and Supplies State - Adult Ed 750.00

48 J.F. Drake State 30010040 EvaluationKIT, LLC Dec 6 2018 License Fees Title III-Act A Institution Plan 5,000.00

48 J.F. Drake State 30010041 Graybar Dec 6 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 4,937.73

Page 165: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 30010041 Graybar Dec 6 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 196.70

48 J.F. Drake State 10008362 Lawson State Community College Dec 6 2018 Other Professional Fees General Operating Fund 19,771.86

48 J.F. Drake State 10008363 Loomis Dec 6 2018 Other Contractual Services General Operating Fund 180.72

48 J.F. Drake State 10008364 Lowe's Home Centers Dec 6 2018 Maintenance & Repairs General Operating Fund 46.33

48 J.F. Drake State 10008364 Lowe's Home Centers Dec 6 2018 Maintenance & Repairs General Operating Fund 17.65

48 J.F. Drake State 10008364 Lowe's Home Centers Dec 6 2018 Maintenance & Repairs General Operating Fund 11.97

48 J.F. Drake State 10008364 Lowe's Home Centers Dec 6 2018 Maintenance & Repairs General Operating Fund 19.19

48 J.F. Drake State 10008365 Mobile Mini, Inc Dec 6 2018 Other Contractual Services General Operating Fund 137.99

48 J.F. Drake State 10008366 North Alabama Chemical Co. Dec 6 2018 Materials and Supplies General Operating Fund 14.52

48 J.F. Drake State 30010042 PODS Enterprises, Inc. Dec 6 2018 Rent - Facilities SAFRA-Activity 1 Allied Health 159.00

48 J.F. Drake State 30010048 Riah Rose Home for Children Dec 6 2018 Stipend Project Sucess Emergency Grant 100.00

48 J.F. Drake State 10008367 Safety Kleen Dec 6 2018 Hazardess Waste Disposal General Operating Fund 700.00

48 J.F. Drake State 30010043 Shotts, Lesley N. Dec 6 2018 In State-Other Travel Exp Title III-Act A Institution Plan 468.48

48 J.F. Drake State 30010044 Stericycle, Inc. Dec 6 2018 Hazardess Waste Disposal SAFRA-Activity 1 Allied Health 246.51

48 J.F. Drake State 30010045 Sysco Central Alabama Dec 6 2018 Materials and Supplies Title III-Act 1 Academic Instruct 1,012.25

48 J.F. Drake State 30010045 Sysco Central Alabama Dec 6 2018 Materials and Supplies Title III-Act 1 Academic Instruct 883.67

48 J.F. Drake State 30010046 W.W. Grainger, Inc Dec 6 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 526.00

48 J.F. Drake State 10008368 WEX Bank Dec 6 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 96.76

48 J.F. Drake State 30010047 WEX Bank Dec 6 2018 Gasoline & Oil-Motor Vehicle Title III-Act 4 Technology 106.46

48 J.F. Drake State 30010047 WEX Bank Dec 6 2018 Gasoline & Oil-Motor Vehicle Title III-Act 6 Funds Management 35.27

48 J.F. Drake State 30010047 WEX Bank Dec 6 2018 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 64.76

48 J.F. Drake State 30010047 WEX Bank Dec 6 2018 Gasoline & Oil-Motor Vehicle Title III-Act A Institution Plan 16.06

48 J.F. Drake State 30010047 WEX Bank Dec 6 2018 Gasoline & Oil-Motor Vehicle Title III-Act 5 Student Services 66.56

48 J.F. Drake State E1101317 Alabama Department of Revenue Dec 3 2018 Sales Tax Payable Auxiliary Enterprise-Unrestricted 16.32

48 J.F. Drake State E1101318 Department of Revenue Dec 3 2018 State Income Tax Payable Payroll Clearing Fund 13,450.62

48 J.F. Drake State 10008357 Drake State Foundation Dec 3 2018 Misc Deductions Payable Payroll Clearing Fund 10.00

48 J.F. Drake State 10008342 Alabama Child Support Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 1,522.28

48 J.F. Drake State 10008343 Allstate Insurance Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 54.80

Page 166: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008344 American Family Life Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008345 Drake State Foundation Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 95.00

48 J.F. Drake State 10008346 Educators Benefit Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State 10008341 Insurance Office of America, Inc. Nov 30 2018 Insurance & Bonding General Operating Fund 2,693.52

48 J.F. Drake State E1101316 Internal Revenue Service Nov 30 2018 FICA Payable Payroll Clearing Fund 48,908.40

48 J.F. Drake State E1101316 Internal Revenue Service Nov 30 2018 Federal Income Taxes Payable Payroll Clearing Fund 25,352.20

48 J.F. Drake State 10008347 Liberty National Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 76.91

48 J.F. Drake State 10008348 Michael Ford, Chapter 13 Trustee Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10008349 Michele T. Hatcher Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 2,090.00

48 J.F. Drake State 10008350 New York Life Insurance Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10008351 PEEHIP Nov 30 2018 PEEHIP Payable Payroll Clearing Fund 64,019.63

48 J.F. Drake State 10008352 Security Benefit Life Insurance Com Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 10008353 Teachers Retirement System Nov 30 2018 Alabama Teachers Retirement Payable Payroll Clearing Fund 62,404.77

48 J.F. Drake State 10008354 United Way of Madison County, Inc. Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 108.00

48 J.F. Drake State 10008355 Variable Annuity Life Insurance Nov 30 2018 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008356 Verified Credentials, Inc Nov 30 2018 Background Checks Payroll Clearing Fund 87.00

48 J.F. Drake State 30010035 Adult Education Director's Associat Nov 29 2018 Memberships State - Adult Ed 250.00

48 J.F. Drake State 30010036 American Association of Community C Nov 29 2018 Memberships Title III-Act 1 Academic Instruct 2,188.00

48 J.F. Drake State 10008336 Anthony, Cynthia T. Nov 29 2018 In State-Other Travel Exp General Operating Fund 497.93

48 J.F. Drake State 10008337 Chevron and Texaco Nov 29 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 24.87

48 J.F. Drake State 10008338 Cooks Pest Control Nov 29 2018 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008338 Cooks Pest Control Nov 29 2018 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008339 FedEx Nov 29 2018 Freight General Operating Fund 29.65

48 J.F. Drake State 10008340 Jackson, Terell L. Nov 29 2018 Professional Development General Operating Fund 355.77

48 J.F. Drake State 10008326 Berney Office Solutions Nov 27 2018 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 10008327 Currie Systems/Printing Solutions Nov 27 2018 Printing, Reproduction & Binding General Operating Fund 149.00

48 J.F. Drake State 10008328 Dynamic Security, Inc. Nov 27 2018 Other Contractual Services General Operating Fund 2,187.12

48 J.F. Drake State 10008329 Ellucian Company L.P. Nov 27 2018 License Fees General Operating Fund 16,521.00

Page 167: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008330 Mobile Mini, Inc Nov 27 2018 Other Contractual Services General Operating Fund 144.99

48 J.F. Drake State 10008334 Sam's Club/Walmart Nov 27 2018 Food General Operating Fund 47.06

48 J.F. Drake State 10008333 Sam's Club/Walmart Nov 27 2018 Food General Operating Fund 18.98

48 J.F. Drake State 30010034 Sam's Club/Walmart Nov 27 2018 Food Veterans Administration 271.84

48 J.F. Drake State 10008332 Sam's Club/Walmart Nov 27 2018 Food General Operating Fund 34.02

48 J.F. Drake State 10008331 Sam's Club/Walmart Nov 27 2018 Materials and Supplies General Operating Fund 23.82

48 J.F. Drake State 10008335 Waste Management Nov 27 2018 Other Contractual Services General Operating Fund 1,067.35

48 J.F. Drake State 30010032 Currie Systems/Printing Solutions Nov 26 2018 Materials and Supplies Title III-Act 2 Library Resources 210.00

48 J.F. Drake State 30010033 Office Depot, Inc Nov 26 2018 Materials and Supplies Title III-Act 6 Funds Management 241.70

48 J.F. Drake State 30010033 Office Depot, Inc Nov 26 2018 Materials and Supplies Title III-Act 6 Funds Management 13.60

48 J.F. Drake State 30010033 Office Depot, Inc Nov 26 2018 Materials and Supplies Title III-Act 6 Funds Management 11.92

48 J.F. Drake State 30010033 Office Depot, Inc Nov 26 2018 Materials and Supplies Title III-Act 6 Funds Management 43.08

48 J.F. Drake State 30010033 Office Depot, Inc Nov 26 2018 Materials and Supplies Title III-Act 6 Funds Management 12.58

48 J.F. Drake State 30010033 Office Depot, Inc Nov 26 2018 Materials and Supplies Title III-Act 6 Funds Management 187.15

48 J.F. Drake State 10008320 AT&T Nov 21 2018 Communications General Operating Fund 904.80

48 J.F. Drake State 10008319 Alabama Lawnmaster Inc Nov 21 2018 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 30010028 Bell, Angela N. Nov 21 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 264.40

48 J.F. Drake State 30010029 Borden, Dennis A. Nov 21 2018 In State-Other Travel Exp Title III-Act 2 Library Resources 209.28

48 J.F. Drake State 30010030 Chance, Katie E. Nov 21 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 587.91

48 J.F. Drake State 10008321 Dynamic Security, Inc. Nov 21 2018 Other Contractual Services General Operating Fund 2,478.60

48 J.F. Drake State 10008322 Modern Woodmen of America Nov 21 2018 Deposit Liabilities Student Deposits 2,000.00

48 J.F. Drake State 30010031 Mullins Special Occasions Nov 21 2018 Rent - Equipment Veterans Administration 351.69

48 J.F. Drake State 10008323 WOW! Business Nov 21 2018 Communications General Operating Fund 32.75

48 J.F. Drake State 10008313 Alabama Child Support Nov 15 2018 Misc Deductions Payable Payroll Clearing Fund 123.00

48 J.F. Drake State 10008315 Berney Office Solutions Nov 15 2018 Other Contractual Services General Operating Fund 6,687.36

48 J.F. Drake State E1101315 Internal Revenue Service Nov 15 2018 FICA Payable Payroll Clearing Fund 5,772.64

48 J.F. Drake State E1101315 Internal Revenue Service Nov 15 2018 Federal Income Taxes Payable Payroll Clearing Fund 2,158.68

48 J.F. Drake State 10008316 Lawson State Community College Nov 15 2018 Other Professional Fees General Operating Fund 20,115.01

Page 168: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008314 Michael Ford, Chapter 13 Trustee Nov 15 2018 Misc Deductions Payable Payroll Clearing Fund 846.33

48 J.F. Drake State 10008317 WOW! Business Nov 15 2018 Communications General Operating Fund 2,854.33

48 J.F. Drake State 30010021 ACCA Nov 14 2018 Memberships Title III-Act 1 Academic Instruct 1,000.00

48 J.F. Drake State 30010022 ACCS Instructional Officers Associa Nov 14 2018 Memberships Title III-Act 1 Academic Instruct 300.00

48 J.F. Drake State 10008303 Clear Channel Airports Nov 14 2018 Advertising & Promotions General Operating Fund 635.00

48 J.F. Drake State 10008304 Dynamic Security, Inc. Nov 14 2018 Other Contractual Services General Operating Fund 2,636.56

48 J.F. Drake State 10008304 Dynamic Security, Inc. Nov 14 2018 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008305 Gillon, Morgan T. Nov 14 2018 Participant Costs-Stipends General Operating Fund 40.00

48 J.F. Drake State 10008306 Landers McClarty Dodge Chrysler Jee Nov 14 2018 Maintenance & Repairs General Operating Fund 629.60

48 J.F. Drake State 10008307 Loomis Nov 14 2018 Other Contractual Services General Operating Fund 181.49

48 J.F. Drake State 10008308 Mobile Mini, Inc Nov 14 2018 Other Contractual Services General Operating Fund 140.05

48 J.F. Drake State 30010023 National Association of HBCU Title Nov 14 2018 Memberships SAFRA-Activity A Administration 300.00

48 J.F. Drake State 10008309 Progressive Specialty Insurance Com Nov 14 2018 Insurance & Bonding General Operating Fund 396.00

48 J.F. Drake State 30010024 Raymond, Alice G. Nov 14 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 504.40

48 J.F. Drake State 10008310 State of Alabama Division of Risk M Nov 14 2018 Insurance & Bonding General Operating Fund 28,502.00

48 J.F. Drake State 30010025 Tuition Management Systems LLC Nov 14 2018 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 10008312 YP Nov 14 2018 Advertising & Promotions General Operating Fund 106.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 364.60

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Food General Operating Fund 24.38

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 5 Student Services 375.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 5 Student Services 157.07

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 6 Funds Management 35.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 Out-of-State-Other Travel Expenses Title III-Act A Institution Plan 341.16

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 175.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 4 Technology 35.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 Out-of-State-Other Travel Expenses Title III-Act 6 Funds Management 359.10

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 784.64

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Food General Operating Fund 46.60

Page 169: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Food General Operating Fund 140.72

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 In State-Other Travel Exp General Operating Fund 87.50

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 4 Technology 375.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 5 Student Services 425.00

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Materials and Supplies General Operating Fund 367.19

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Food General Operating Fund 25.86

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Food General Operating Fund 175.54

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Food General Operating Fund 47.40

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 Out-of-State-Other Travel Expenses General Operating Fund 588.48

48 J.F. Drake State E1101314 Regions Bank Nov 13 2018 In State-Other Travel Exp General Operating Fund 175.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 6 Funds Management 375.00

48 J.F. Drake State E1303048 Regions Bank Nov 13 2018 In State-Other Travel Exp Title III-Act 5 Student Services 275.00

48 J.F. Drake State 10008302 Hand Arendall LLC Nov 9 2018 Legal Services General Operating Fund 6,628.50

48 J.F. Drake State 10008294 ACT Nov 8 2018 Testing Expense General Operating Fund 220.00

48 J.F. Drake State 10008295 Bojang, Abdoulie Nov 8 2018 Participant Costs-Stipends General Operating Fund 40.00

48 J.F. Drake State 10008296 CDW-G Government Nov 8 2018 Technology-Non Capital General Operating Fund 157.70

48 J.F. Drake State 10008296 CDW-G Government Nov 8 2018 Technology-Non Capital General Operating Fund 2,059.00

48 J.F. Drake State 10008296 CDW-G Government Nov 8 2018 Technology-Non Capital General Operating Fund 122.49

48 J.F. Drake State 10008297 Huntsville Utilities Nov 8 2018 Water & Sewer General Operating Fund 1,876.07

48 J.F. Drake State 10008297 Huntsville Utilities Nov 8 2018 Electricity General Operating Fund 840.06

48 J.F. Drake State 10008297 Huntsville Utilities Nov 8 2018 Gas & Heating Fuel General Operating Fund 314.72

48 J.F. Drake State 10008297 Huntsville Utilities Nov 8 2018 Electricity General Operating Fund 19,560.06

48 J.F. Drake State 10008298 J.R. Enterprises Nov 8 2018 Advertising & Promotions General Operating Fund 12,091.92

48 J.F. Drake State 10008298 J.R. Enterprises Nov 8 2018 Advertising & Promotions General Operating Fund 720.00

48 J.F. Drake State 10008299 Lamar Advertising Company Nov 8 2018 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 10008300 Little, Pamela H. Nov 8 2018 In State-Other Travel Exp General Operating Fund 316.40

48 J.F. Drake State 10008301 Mobile Mini, Inc Nov 8 2018 Other Contractual Services General Operating Fund 137.99

Page 170: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008288 Concepts In Production, LLC Nov 6 2018 License Fees General Operating Fund 1,925.00

48 J.F. Drake State 10008289 Currie Systems/Printing Solutions Nov 6 2018 Printing, Reproduction & Binding General Operating Fund 200.00

48 J.F. Drake State 10008290 Lowe's Home Centers Nov 6 2018 Maintenance & Repairs General Operating Fund 7.58

48 J.F. Drake State 30010020 Nola Van Peursem Architects, PC Nov 6 2018 Engineering & Architect Srvcs Title III 23,540.89

48 J.F. Drake State 10008293 PEEHIP Nov 6 2018 Health Insurance-Institution Share General Operating Fund 800.00

48 J.F. Drake State 10008291 SEI, Inc Nov 6 2018 Service Contracts-Equipment General Operating Fund 1,249.00

48 J.F. Drake State 10008292 Verizon Wireless Nov 6 2018 Communications General Operating Fund 1,495.30

48 J.F. Drake State E1101313 Regions Bank Nov 5 2018 Maintenance & Repairs General Operating Fund 248.50

48 J.F. Drake State 30010019 WEX Bank Nov 5 2018 Gasoline & Oil-Motor Vehicle Title III-Act 1 Academic Instruct 35.05

48 J.F. Drake State 30010019 WEX Bank Nov 5 2018 Gasoline & Oil-Motor Vehicle Title III-Act A Institution Plan 32.69

48 J.F. Drake State 30010019 WEX Bank Nov 5 2018 In State-Other Travel Exp Title III-Act 5 Student Services 27.63

48 J.F. Drake State 10008287 WEX Bank Nov 5 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 32.56

48 J.F. Drake State 10008287 WEX Bank Nov 5 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 66.61

48 J.F. Drake State 10008287 WEX Bank Nov 5 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 127.95

48 J.F. Drake State 30010019 WEX Bank Nov 5 2018 Gasoline & Oil-Motor Vehicle Title III-Act 3 Strength Facilities 28.00

48 J.F. Drake State 10008282 Albert's Flowers & Greenhouses Nov 2 2018 Materials and Supplies General Operating Fund 112.00

48 J.F. Drake State 10008283 Castle Branch, Inc. Nov 2 2018 Drug Testing General Operating Fund 205.50

48 J.F. Drake State 10008283 Castle Branch, Inc. Nov 2 2018 Drug Testing General Operating Fund 3,820.50

48 J.F. Drake State 10008283 Castle Branch, Inc. Nov 2 2018 Background Checks General Operating Fund 1,216.00

48 J.F. Drake State 10008283 Castle Branch, Inc. Nov 2 2018 Background Checks General Operating Fund 384.00

48 J.F. Drake State 30010018 Hurst Review Services Nov 2 2018 Testing Expense SAFRA-Activity 1 Allied Health 3,850.00

48 J.F. Drake State 30010018 Hurst Review Services Nov 2 2018 Testing Expense SAFRA-Activity 1 Allied Health 1,800.00

48 J.F. Drake State 10008284 Kathy Rose Bridal and Formal Nov 2 2018 Rent - Equipment General Operating Fund 1,171.98

48 J.F. Drake State 10008285 Mullins Special Occasions Nov 2 2018 Rent - Equipment General Operating Fund 791.50

48 J.F. Drake State 10008286 Standard Outdoor LLC Nov 2 2018 Advertising & Promotions General Operating Fund 500.00

48 J.F. Drake State 10008286 Standard Outdoor LLC Nov 2 2018 Advertising & Promotions General Operating Fund 600.00

48 J.F. Drake State 30010017 ACCSHRMA Nov 1 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 125.00

48 J.F. Drake State 10008276 ACCSPA Nov 1 2018 Memberships General Operating Fund 1,500.00

Page 171: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1101311 Alabama Department of Revenue Nov 1 2018 Sales Tax Payable Auxiliary Enterprise-Unrestricted 0.72

48 J.F. Drake State E1101312 Department of Revenue Nov 1 2018 State Income Tax Payable Payroll Clearing Fund 12,958.69

48 J.F. Drake State 10008277 Dynamic Security, Inc. Nov 1 2018 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008278 FedEx Nov 1 2018 Freight General Operating Fund 49.34

48 J.F. Drake State 10008279 Fury, Lilia D. Nov 1 2018 Out-of-State-Other Travel Expenses General Operating Fund 206.50

48 J.F. Drake State 30010016 JF Drake State Community & Technica Nov 1 2018 ETF Appropriation-O&M-Regular Title III-Act 4 Technology 400,000.00

48 J.F. Drake State 10008280 Standard Outdoor LLC Nov 1 2018 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 10008281 W.W. Grainger, Inc Nov 1 2018 Maintenance & Repairs General Operating Fund 70.22

48 J.F. Drake State 10008261 Alabama Child Support Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 541.00

48 J.F. Drake State 10008262 Allstate Insurance Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 54.80

48 J.F. Drake State 10008263 American Family Life Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 404.09

48 J.F. Drake State 10008264 Drake State Foundation Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 95.00

48 J.F. Drake State 10008265 Educators Benefit Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 630.93

48 J.F. Drake State E1101310 Internal Revenue Service Oct 31 2018 FICA Payable Payroll Clearing Fund 48,424.58

48 J.F. Drake State E1101310 Internal Revenue Service Oct 31 2018 Federal Income Taxes Payable Payroll Clearing Fund 25,084.46

48 J.F. Drake State 10008266 Liberty National Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 76.91

48 J.F. Drake State 10008267 Michael Ford, Chapter 13 Trustee Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 292.00

48 J.F. Drake State 10008268 Michele T. Hatcher Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 790.00

48 J.F. Drake State 10008269 New York Life Insurance Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 325.25

48 J.F. Drake State 10008270 PEEHIP Oct 31 2018 PEEHIP Payable Payroll Clearing Fund 64,919.63

48 J.F. Drake State 10008271 Security Benefit Life Insurance Com Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 525.00

48 J.F. Drake State 10008272 Teachers Retirement System Oct 31 2018 Alabama Teachers Retirement Payable Payroll Clearing Fund 61,692.68

48 J.F. Drake State 10008273 United Way of Madison County, Inc. Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 108.00

48 J.F. Drake State 10008274 Variable Annuity Life Insurance Oct 31 2018 Misc Deductions Payable Payroll Clearing Fund 357.50

48 J.F. Drake State 10008275 Verified Credentials, Inc Oct 31 2018 Background Checks Payroll Clearing Fund 17.40

48 J.F. Drake State 30010015 Bell, Angela N. Oct 30 2018 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 373.82

48 J.F. Drake State 10008256 Brown, Melissa T. Oct 30 2018 Deferred Inflow of Resources General Operating Fund 267.45

48 J.F. Drake State 10008256 Brown, Melissa T. Oct 30 2018 Student Reimbursement Payable General Operating Fund 267.45

Page 172: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008256 Brown, Melissa T. Oct 30 2018 Deferred Inflows Pensions General Operating Fund 267.45

48 J.F. Drake State 10008257 Currie Systems/Printing Solutions Oct 30 2018 Printing, Reproduction & Binding General Operating Fund 125.60

48 J.F. Drake State 10008258 Hand Arendall LLC Oct 30 2018 Legal Services General Operating Fund 117.00

48 J.F. Drake State 10008258 Hand Arendall LLC Oct 30 2018 Legal Services General Operating Fund 23,928.98

48 J.F. Drake State 10008259 In10sity Interactive Oct 30 2018 Advertising & Promotions General Operating Fund 299.00

48 J.F. Drake State 10008260 Office Depot, Inc Oct 30 2018 Materials and Supplies General Operating Fund 68.83

48 J.F. Drake State 10008260 Office Depot, Inc Oct 30 2018 Materials and Supplies General Operating Fund 59.40

48 J.F. Drake State 10008260 Office Depot, Inc Oct 30 2018 Materials and Supplies General Operating Fund 61.20

48 J.F. Drake State 10008249 Alabama Deans of Student Affairs As Oct 26 2018 In State-Other Travel Exp General Operating Fund 25.00

48 J.F. Drake State 10008250 Chevron and Texaco Oct 26 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 157.29

48 J.F. Drake State 10008251 Cooks Pest Control Oct 26 2018 Other Contractual Services General Operating Fund 261.00

48 J.F. Drake State 10008251 Cooks Pest Control Oct 26 2018 Other Contractual Services General Operating Fund 70.00

48 J.F. Drake State 10008252 Dynamic Security, Inc. Oct 26 2018 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008253 Hand Arendall LLC Oct 26 2018 Legal Services General Operating Fund 7,763.32

48 J.F. Drake State 30010012 Koorsen Fire & Security , Inc Oct 26 2018 Other Contractual Services Title III-Act 3 Strength Facilities 335.00

48 J.F. Drake State 10008254 Mobile Mini, Inc Oct 26 2018 Other Contractual Services General Operating Fund 144.99

48 J.F. Drake State 30010013 New Readers Press Oct 26 2018 Materials and Supplies State - Adult Ed FY18 Summer 1,390.06

48 J.F. Drake State 30010014 Schindler Elevator Corporation Oct 26 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 1,296.69

48 J.F. Drake State 10008255 WOW! Business Oct 26 2018 Communications General Operating Fund 2,807.24

48 J.F. Drake State 30010002 Bell, Angela N. Oct 23 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State 10008238 Berney Office Solutions Oct 23 2018 Other Contractual Services General Operating Fund 965.00

48 J.F. Drake State 10008239 Bubba's Catering Oct 23 2018 Food General Operating Fund 340.00

48 J.F. Drake State 10008240 Clear Channel Airports Oct 23 2018 Advertising & Promotions General Operating Fund 635.00

48 J.F. Drake State 10008241 Copeland Cleaners Oct 23 2018 Other Contractual Services General Operating Fund 17.80

48 J.F. Drake State 10008242 Cumulus Huntsville, AL Broadcasting Oct 23 2018 Advertising & Promotions General Operating Fund 510.00

48 J.F. Drake State 10008242 Cumulus Huntsville, AL Broadcasting Oct 23 2018 Advertising & Promotions General Operating Fund 502.50

48 J.F. Drake State 10008242 Cumulus Huntsville, AL Broadcasting Oct 23 2018 Advertising & Promotions General Operating Fund 650.00

48 J.F. Drake State 10008243 Gadsden State Community College Oct 23 2018 Reserve Fee Payable General Operating Fund 2,658.98

Page 173: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008244 Lamar Advertising Company Oct 23 2018 Advertising & Promotions General Operating Fund 1,200.00

48 J.F. Drake State 30010003 My Salon Service Expert Oct 23 2018 Non-capitalized Equipment Title III 3,695.00

48 J.F. Drake State 10008245 Raymond, Alice G. Oct 23 2018 In State-Other Travel Exp General Operating Fund 228.77

48 J.F. Drake State 30010004 Shotts, Lesley N. Oct 23 2018 In State-Other Travel Exp Title III-Act A Institution Plan 170.00

48 J.F. Drake State 30010004 Shotts, Lesley N. Oct 23 2018 Out-of-State-Other Travel Expenses SAFRA-Activity A Administration 255.50

48 J.F. Drake State 30010004 Shotts, Lesley N. Oct 23 2018 Out-of-State-Other Travel Expenses Title III-Act A Institution Plan 124.75

48 J.F. Drake State 10008246 Spectrum Reach Oct 23 2018 Advertising & Promotions General Operating Fund 650.00

48 J.F. Drake State 10008246 Spectrum Reach Oct 23 2018 Advertising & Promotions General Operating Fund 936.00

48 J.F. Drake State 10008247 Standard Outdoor LLC Oct 23 2018 Advertising & Promotions General Operating Fund 1,100.00

48 J.F. Drake State 30010005 Texas Book Company Oct 23 2018 Books Dual Enrollment 4,513.60

48 J.F. Drake State 30010006 Tuition Management Systems LLC Oct 23 2018 Other Contractual Services Title III-Act 6 Funds Management 150.00

48 J.F. Drake State 10008248 YP Oct 23 2018 Advertising & Promotions General Operating Fund 106.00

48 J.F. Drake State 10008230 Verizon Wireless Oct 18 2018 Communications General Operating Fund 1,493.86

48 J.F. Drake State 10008231 Waste Management Oct 18 2018 Other Contractual Services General Operating Fund 1,067.35

48 J.F. Drake State 10008217 Alabama Lawnmaster Inc Oct 17 2018 Other Contractual Services General Operating Fund 3,095.00

48 J.F. Drake State 10008218 American Association of Community C Oct 17 2018 Memberships General Operating Fund 75.00

48 J.F. Drake State 10008219 Better Business Bureau Oct 17 2018 Memberships General Operating Fund 450.00

48 J.F. Drake State 30009996 Burmax Company, INC Oct 17 2018 Materials and Supplies Title III 27.65

48 J.F. Drake State 10008220 Conston, Marcia Oct 17 2018 Out-of-State-Other Travel Expenses General Operating Fund 44.00

48 J.F. Drake State 10008221 Dynamic Security, Inc. Oct 17 2018 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008222 Ellucian Company L.P. Oct 17 2018 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 10008223 FedEx Oct 17 2018 Freight General Operating Fund 29.58

48 J.F. Drake State 10008224 Huntsville Utilities Oct 17 2018 Electricity General Operating Fund 904.19

48 J.F. Drake State 10008224 Huntsville Utilities Oct 17 2018 Electricity General Operating Fund 21,208.83

48 J.F. Drake State 10008224 Huntsville Utilities Oct 17 2018 Water & Sewer General Operating Fund 1,727.91

48 J.F. Drake State 10008224 Huntsville Utilities Oct 17 2018 Gas & Heating Fuel General Operating Fund 257.68

48 J.F. Drake State 10008225 McGriff Seibels & Williiams, Inc Oct 17 2018 Insurance & Bonding General Operating Fund 667.00

48 J.F. Drake State 10008226 Mobile Mini, Inc Oct 17 2018 Other Contractual Services General Operating Fund 140.05

Page 174: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008227 PEEHIP Oct 17 2018 Health Insurance-Institution Share General Operating Fund 800.00

48 J.F. Drake State 30009997 PEEHIP Oct 17 2018 Health Insurance-Institution Share Trio-SSS Grant 800.00

48 J.F. Drake State 10008228 Pitney Bowes Oct 17 2018 Operating Lease Payments General Operating Fund 698.46

48 J.F. Drake State 30009998 Snap-On Incorporated Oct 17 2018 Furniture & Equip $25,000 or Less Title III 6,830.00

48 J.F. Drake State 10008229 Sysco Central Alabama Oct 17 2018 Materials and Supplies General Operating Fund 1,661.69

48 J.F. Drake State E1101309 Internal Revenue Service Oct 16 2018 FICA Payable Payroll Clearing Fund 4,638.48

48 J.F. Drake State E1101309 Internal Revenue Service Oct 16 2018 Federal Income Taxes Payable Payroll Clearing Fund 1,464.00

48 J.F. Drake State 10008216 Michael Ford, Chapter 13 Trustee Oct 16 2018 Misc Deductions Payable Payroll Clearing Fund 99.28

48 J.F. Drake State 10008215 ACT Oct 10 2018 Testing Expense General Operating Fund 190.00

48 J.F. Drake State 10008214 Ellucian Company L.P. Oct 10 2018 License Fees General Operating Fund 16,521.00

48 J.F. Drake State 10008209 ACCSPA Oct 9 2018 In State-Other Travel Exp General Operating Fund 300.00

48 J.F. Drake State 30009986 Bell, Angela N. Oct 9 2018 In State-Other Travel Exp Title III-Act 1 Academic Instruct 170.00

48 J.F. Drake State 10008210 Brown, Melissa T. Oct 9 2018 Student Reimbursement Payable General Operating Fund 267.45

48 J.F. Drake State 10008210 Brown, Melissa T. Oct 9 2018 Deferred Inflows Pensions General Operating Fund 267.45

48 J.F. Drake State 10008210 Brown, Melissa T. Oct 9 2018 Deferred Inflow of Resources General Operating Fund 267.45

48 J.F. Drake State 10008211 Mobile Mini, Inc Oct 9 2018 Other Contractual Services General Operating Fund 137.99

48 J.F. Drake State 10008212 Reserve Account Acct# 16265175 Oct 9 2018 Postage General Operating Fund 1,500.00

48 J.F. Drake State 10008213 Woods, Jaliece A. Oct 9 2018 Deferred Inflows Pensions General Operating Fund 175.60

48 J.F. Drake State 10008213 Woods, Jaliece A. Oct 9 2018 Deferred Inflow of Resources General Operating Fund 175.60

48 J.F. Drake State 10008213 Woods, Jaliece A. Oct 9 2018 Student Reimbursement Payable General Operating Fund 175.60

48 J.F. Drake State 10008207 Gadsden State Community College Oct 8 2018 Bond Surety Fee Expense General Operating Fund 3,220.94

48 J.F. Drake State 30009985 Hambrick, Neoka J. Oct 8 2018 In State-Other Travel Exp Veterans Administration 170.00

48 J.F. Drake State 10008208 Loomis Oct 8 2018 Other Contractual Services General Operating Fund 180.72

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 500.00

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Stipend Project Sucess Emergency Grant 99.27

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Food General Operating Fund 298.70

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Maintenance & Repairs General Operating Fund 57.98

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses General Operating Fund 742.90

Page 175: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 231.35

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 775.00

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses General Operating Fund 525.00

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 479.22

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses Title III-Act 5 Student Services 525.00

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Stipend Project Sucess Emergency Grant 500.00

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Credit Card Service Charges General Operating Fund 100.00

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses General Operating Fund 1,280.01

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses General Operating Fund 349.10

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 349.10

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Maintenance & Repairs Title III-Act 3 Strength Facilities 999.95

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses SAFRA-Activity A Administration 564.81

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Stipend Project Sucess Emergency Grant 300.00

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Stipend Project Sucess Emergency Grant 110.55

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses General Operating Fund 20.98

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Food General Operating Fund 133.39

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Food General Operating Fund 59.24

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Stipend Project Sucess Emergency Grant 278.25

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Maintenance & Repairs General Operating Fund 315.00

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Stipend Project Sucess Emergency Grant 200.00

48 J.F. Drake State E1101308 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses General Operating Fund 48.29

48 J.F. Drake State E1303047 Regions Bank Oct 8 2018 Out-of-State-Other Travel Expenses Title III-Act 1 Academic Instruct 24.98

48 J.F. Drake State 10008205 Dynamic Security, Inc. Oct 4 2018 Other Contractual Services General Operating Fund 2,624.40

48 J.F. Drake State 10008206 Lowe's Home Centers Oct 4 2018 Maintenance & Repairs General Operating Fund 41.63

48 J.F. Drake State 10008206 Lowe's Home Centers Oct 4 2018 Maintenance & Repairs General Operating Fund 18.57

48 J.F. Drake State 10008206 Lowe's Home Centers Oct 4 2018 Maintenance & Repairs General Operating Fund 23.23

48 J.F. Drake State 10008206 Lowe's Home Centers Oct 4 2018 Maintenance & Repairs General Operating Fund 30.16

48 J.F. Drake State 10008206 Lowe's Home Centers Oct 4 2018 Maintenance & Repairs General Operating Fund 38.30

Page 176: Expenditures FY2018-2019 - Drake State Community and ... · 48 J.F. Drake State PAYROLL Malone Allen C Sep 26 2019 Payroll Payroll 5,629.08 ... 48 J.F. Drake State PAYROLL Winter

Expenditures

FY2018-2019

Col. Code Agency Check No. Payee Month Day Year Purpose Source Amount

48 J.F. Drake State 10008206 Lowe's Home Centers Oct 4 2018 Maintenance & Repairs General Operating Fund 6.49

48 J.F. Drake State 30009978 Atlas Welding Supply LLC Oct 3 2018 Non-capitalized Equipment Title III 2,105.55

48 J.F. Drake State 30009979 CDW-G Government Oct 3 2018 Technology-Non Capital Apple Lab 270.48

48 J.F. Drake State 10008194 FedEx Oct 3 2018 Freight General Operating Fund 119.33

48 J.F. Drake State 10008195 Lawson State Community College Oct 3 2018 Other Professional Fees General Operating Fund 20,810.01

48 J.F. Drake State 10008195 Lawson State Community College Oct 3 2018 Other Professional Fees General Operating Fund 11,348.82

48 J.F. Drake State 30009980 PEEHIP Oct 3 2018 Health Insurance-Institution Share Trio-SSS Grant 800.00

48 J.F. Drake State 10008196 PEEHIP Oct 3 2018 Health Insurance-Institution Share General Operating Fund 800.00

48 J.F. Drake State 30009981 Xerox Corporation Oct 3 2018 Operating Lease Payments Title III-Act 1 Academic Instruct 203.61

48 J.F. Drake State 10008197 Xerox Corporation Oct 3 2018 Operating Lease Payments General Operating Fund 147.54

48 J.F. Drake State 30009981 Xerox Corporation Oct 3 2018 Operating Lease Payments Title III-Act 4 Technology 403.19

48 J.F. Drake State 30009972 Bulluck, Bruce A. Oct 2 2018 In State-Other Travel Exp Title III-Act 3 Strength Facilities 170.00

48 J.F. Drake State 30009973 Hardiman Remediation Services, Inc. Oct 2 2018 Other Contractual Services Title III 4,500.00

48 J.F. Drake State 30009974 Little, Pamela H. Oct 2 2018 In State-Other Travel Exp Title III-Act 5 Student Services 300.00

48 J.F. Drake State 30009975 Singh, Bhesham J. Oct 2 2018 In State-Other Travel Exp Title III-Act 4 Technology 300.00

48 J.F. Drake State 30009976 Treadway, Kristin A. Oct 2 2018 In State-Other Travel Exp Title III-Act 5 Student Services 300.00

48 J.F. Drake State 10008193 WEX Bank Oct 2 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 152.29

48 J.F. Drake State 30009977 WEX Bank Oct 2 2018 In State-Other Travel Exp Title III-Act 5 Student Services 35.45

48 J.F. Drake State 30009977 WEX Bank Oct 2 2018 Gasoline & Oil-Motor Vehicle Title III-Act 3 Strength Facilities 33.02

48 J.F. Drake State 30009977 WEX Bank Oct 2 2018 Gasoline & Oil-Motor Vehicle Title III-Act 6 Funds Management 63.91

48 J.F. Drake State 30009977 WEX Bank Oct 2 2018 Gasoline & Oil-Motor Vehicle Title III-Act A Institution Plan 30.01

48 J.F. Drake State 30009977 WEX Bank Oct 2 2018 Gasoline & Oil-Motor Vehicle Title III-Act 5 Student Services 49.55

48 J.F. Drake State 10008193 WEX Bank Oct 2 2018 Gasoline & Oil-Motor Vehicle General Operating Fund 23.55

48 J.F. Drake State 30009977 WEX Bank Oct 2 2018 Gasoline & Oil-Motor Vehicle Veterans Administration 67.58

48 J.F. Drake State E1101305 Alabama Department of Labor Oct 1 2018 State Unemploy Insurance Comp-SUIC Payroll Clearing Fund 5,689.62

48 J.F. Drake State E1101306 Department of Revenue Oct 1 2018 State Income Tax Payable Payroll Clearing Fund 13,343.45

48 J.F. Drake State E1101307 Internal Revenue Service Oct 1 2018 Federal Income Taxes Payable Payroll Clearing Fund 27,329.03

48 J.F. Drake State E1101307 Internal Revenue Service Oct 1 2018 FICA Payable Payroll Clearing Fund 50,954.52