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Departments Investigations Mileage
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Jun-26-2015 $201.25
Payroll Labor Distribution   Jul-11-2014 $144.48
Payroll Labor Distribution   Oct-31-2014 $143.92
FANNING, JIM
[P.O. # 1511464]
Volunteer Advocate Meeting Dec-21-2015 $81.65
Payroll Labor Distribution   Nov-14-2014 $76.72
EFFNER, MARSHA G
[P.O. # 1508875]
Mileage Reimbursement Oct-08-2015 $75.67
Payroll Labor Distribution   Oct-30-2015 $70.16
Payroll Labor Distribution   Aug-21-2015 $70.15
SELF, BRIGID
[P.O. # 1508851]
Volunteer Milage Oct-08-2015 $68.99
Payroll Labor Distribution   Oct-17-2014 $68.32
HOFF, CINDY (ACH)
[P.O. # 1503028]
Mileage Apr-08-2015 $65.54
Payroll Labor Distribution   Jun-27-2014 $55.44
Payroll Labor Distribution   Jun-26-2015 $54.05
EFFNER, MARSHA G
[P.O. # 1506338]
VOLUNTEER MILEAGE REIMB. Jul-21-2015 $51.69
Payroll Labor Distribution   Jun-12-2015 $46.00
Payroll Labor Distribution   May-29-2015 $24.16
Payroll Labor Distribution   May-29-2015 $23.00
Payroll Labor Distribution   Jun-27-2014 $22.40
Payroll Labor Distribution   Jul-11-2014 $20.16
KING SOOPERS # 0097 Food for VST Info Meeting Feb-29-2016 $17.35
Payroll Labor Distribution   Aug-02-2015 $17.25
Payroll Labor Distribution   Jan-08-2016 $16.68
Payroll Labor Distribution   Jun-13-2014 $7.98
Payroll Labor Distribution   Nov-14-2014 $-20.29
Total (of all records): $ 1,402.72