Mileage to and from business meetings, will be the default for payroll
|
Vendor
|
Amount
|
|
ANDERSON, RYAN
|
$75.00
|
|
BANISTER, CHRIS
|
$90.47
|
|
BATCHELDER, ARTHUR R
|
$861.48
|
|
BIELMAIER, MIKE
|
$360.00
|
|
BILLICA, JUDITH
|
$0.00
|
|
BONNETTE, EDWARD C
|
$54.26
|
|
BOWER, JULIE
|
$960.00
|
|
CAMPBELL, ERIC
|
$75.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$0.00
|
|
CONRIGHT, KEVIN
|
$75.00
|
|
DEAN, PATRICIA
|
$72.00
|
|
DOE, STEVEN
|
$75.00
|
|
EDGERTON, ELLA
|
$430.32
|
|
EXPRESS TOLL
|
$10.00
|
|
FINLEY, HOLLY
|
$3,943.17
|
|
FLOWERS, PAMELA J
|
$540.00
|
|
FLUTY, SHARON
|
$480.00
|
|
FOLLEY, TAMIE
|
$197.61
|
|
FOLTZ, GREG
|
$55.08
|
|
GARCIA, TRAVIS
|
$75.00
|
|
GARTNER, NIK
|
$75.00
|
|
GONZALES, SARA
|
$78.00
|
|
HAWKS, CLAIR
|
$690.00
|
|
HEMME, LEON
|
$2,331.99
|
|
HERMAN, GERALD L
|
$677.10
|
|
HOLLERBACH, DAVID
|
$75.00
|
|
JOHNSON, BRETT
|
$75.00
|
|
KIRKPATRICK, RYAN
|
$75.00
|
|
LEONARD, AARON L
|
$240.00
|
|
LOBEMEYER, BRUCE
|
$75.00
|
|
MASTERS, KEITH
|
$92.80
|
|
MCBRIDE, MIKE
|
$75.00
|
|
MILTON, ANN
|
$549.93
|
|
MORGAN, RACHEL M
|
$2,848.30
|
|
MURPHY, JENNY
|
$120.00
|
|
NASS, MICHAEL
|
$75.00
|
|
NELSON, ERIC
|
$588.00
|
|
OROPEZA, JILL
|
$81.03
|
|
PEARSON, MATTHEW
|
$75.00
|
|
PETTY CASH 4/27/10
|
$134.95
|
|
PHIPPEN, LUKE
|
$75.00
|
|
POLLACK, LAWRENCE J
|
$73.34
|
|
Payroll Labor Distribution
|
$138,382.58
|
|
ROUTSALA, ERIK
|
$75.00
|
|
SCOTT, WILLIAM
|
$75.00
|
|
SEAWORTH, FRANCES
|
$0.00
|
|
SHERBURN, FRED
|
$947.25
|
|
SIMONS, YVONNE
|
$52.17
|
|
SITTNER, MARLYS
|
$55.00
|
|
STUARD, TRAVIS
|
$75.00
|
|
SULLIVAN, REBECCA
|
$198.30
|
|
TEMPLETON, JOHN
|
$75.00
|
|
UMB Card Services
|
$33.38
|
|
VARRELLA, BRIAN
|
$380.13
|
|
Total:
|
$ 157,958.64
|