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Departments Recreation Mileage
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Jun-24-2016 $27.00
Payroll Labor Distribution   Jun-24-2016 $32.40
Payroll Labor Distribution   Jun-24-2016 $18.90
Payroll Labor Distribution   Jun-24-2016 $54.54
Payroll Labor Distribution   Jun-10-2016 $24.30
Payroll Labor Distribution   Jun-10-2016 $98.82
Payroll Labor Distribution   Jun-10-2016 $26.46
Payroll Labor Distribution   May-27-2016 $47.52
Payroll Labor Distribution   May-27-2016 $52.92
Payroll Labor Distribution   May-13-2016 $24.30
Payroll Labor Distribution   May-13-2016 $48.06
Payroll Labor Distribution   Apr-29-2016 $67.82
Payroll Labor Distribution   Apr-29-2016 $40.50
Payroll Labor Distribution   Apr-29-2016 $77.22
Payroll Labor Distribution   Apr-29-2016 $32.40
Payroll Labor Distribution   Apr-15-2016 $76.68
Payroll Labor Distribution   Apr-15-2016 $29.70
Payroll Labor Distribution   Apr-15-2016 $17.28
Payroll Labor Distribution   Apr-01-2016 $18.90
Payroll Labor Distribution   Apr-01-2016 $35.10
Payroll Labor Distribution   Mar-18-2016 $24.30
Payroll Labor Distribution   Mar-18-2016 $70.20
Payroll Labor Distribution   Mar-04-2016 $152.50
Payroll Labor Distribution   Mar-04-2016 $27.00
Payroll Labor Distribution   Mar-04-2016 $44.82
Payroll Labor Distribution   Feb-19-2016 $24.30
Payroll Labor Distribution   Feb-19-2016 $21.60
Payroll Labor Distribution   Feb-05-2016 $10.80
Payroll Labor Distribution   Feb-05-2016 $13.50
Payroll Labor Distribution   Feb-05-2016 $138.78
Payroll Labor Distribution   Jan-22-2016 $40.25
Payroll Labor Distribution   Jan-22-2016 $14.38
Payroll Labor Distribution   Jan-08-2016 $14.38
Payroll Labor Distribution   Dec-24-2015 $80.50
Payroll Labor Distribution   Dec-24-2015 $24.55
Payroll Labor Distribution   Dec-24-2015 $59.70
Payroll Labor Distribution   Dec-11-2015 $14.38
Payroll Labor Distribution   Dec-11-2015 $79.36
Payroll Labor Distribution   Dec-11-2015 $108.68
Payroll Labor Distribution   Nov-27-2015 $4.03
Payroll Labor Distribution   Nov-27-2015 $135.13
Payroll Labor Distribution   Nov-27-2015 $117.88
Payroll Labor Distribution   Nov-27-2015 $17.26
Payroll Labor Distribution   Nov-13-2015 $25.88
Payroll Labor Distribution   Nov-13-2015 $4.60
CSU PARKING SERVICES PAY Parking for CSU Volunteer Oct-30-2015 $4.00
Payroll Labor Distribution   Oct-30-2015 $174.80
Payroll Labor Distribution   Oct-30-2015 $218.56
Payroll Labor Distribution   Oct-30-2015 $31.63
Payroll Labor Distribution   Oct-16-2015 $71.88
Payroll Labor Distribution   Oct-16-2015 $201.83
Payroll Labor Distribution   Oct-16-2015 $18.40
Payroll Labor Distribution   Oct-02-2015 $21.10
Payroll Labor Distribution   Oct-02-2015 $65.55
Payroll Labor Distribution   Oct-02-2015 $72.45
Payroll Labor Distribution   Oct-02-2015 $4.03
Payroll Labor Distribution   Oct-02-2015 $34.51
Payroll Labor Distribution   Sep-18-2015 $45.83
Payroll Labor Distribution   Sep-18-2015 $28.75
Payroll Labor Distribution   Sep-18-2015 $92.00
Payroll Labor Distribution   Sep-18-2015 $103.50
Payroll Labor Distribution   Sep-04-2015 $35.08
Payroll Labor Distribution   Sep-04-2015 $44.28
Payroll Labor Distribution   Sep-04-2015 $95.45
Payroll Labor Distribution   Aug-21-2015 $20.13
Payroll Labor Distribution   Aug-21-2015 $19.44
Payroll Labor Distribution   Aug-21-2015 $23.00
Payroll Labor Distribution   Aug-02-2015 $64.23
Payroll Labor Distribution   Aug-02-2015 $8.05
Payroll Labor Distribution   Aug-02-2015 $87.40
Payroll Labor Distribution   Aug-02-2015 $113.28
Payroll Labor Distribution   Jul-24-2015 $0.91
Payroll Labor Distribution   Jul-24-2015 $103.50
Payroll Labor Distribution   Jul-24-2015 $50.31
Payroll Labor Distribution   Jul-24-2015 $86.25
Payroll Labor Distribution   Jul-10-2015 $1.73
Payroll Labor Distribution   Jul-10-2015 $50.66
Payroll Labor Distribution   Jun-26-2015 $74.69
Payroll Labor Distribution   Jun-26-2015 $84.53
Payroll Labor Distribution   Jun-26-2015 $64.40
Payroll Labor Distribution   Jun-12-2015 $53.59
Payroll Labor Distribution   Jun-12-2015 $238.63
Payroll Labor Distribution   Jun-12-2015 $109.83
Payroll Labor Distribution   May-29-2015 $17.25
Payroll Labor Distribution   May-29-2015 $25.91
Payroll Labor Distribution   May-29-2015 $23.35
Payroll Labor Distribution   May-15-2015 $22.02
Payroll Labor Distribution   May-15-2015 $2.01
Payroll Labor Distribution   May-01-2015 $89.70
Payroll Labor Distribution   May-01-2015 $11.50
Payroll Labor Distribution   May-01-2015 $66.15
Payroll Labor Distribution   May-01-2015 $6.33
Payroll Labor Distribution   May-01-2015 $51.29
Payroll Labor Distribution   Apr-17-2015 $107.53
Payroll Labor Distribution   Apr-17-2015 $23.29
Payroll Labor Distribution   Apr-03-2015 $8.63
Payroll Labor Distribution   Apr-03-2015 $127.65
Payroll Labor Distribution   Mar-20-2015 $62.69
Payroll Labor Distribution   Mar-06-2015 $93.73
Payroll Labor Distribution   Mar-06-2015 $6.91
Payroll Labor Distribution   Feb-20-2015 $37.38
Payroll Labor Distribution   Feb-20-2015 $140.88
Payroll Labor Distribution   Feb-06-2015 $40.83
Payroll Labor Distribution   Feb-06-2015 $55.20
Payroll Labor Distribution   Feb-06-2015 $36.25
Payroll Labor Distribution   Jan-23-2015 $31.92
Payroll Labor Distribution   Dec-26-2014 $96.32
Payroll Labor Distribution   Dec-26-2014 $239.12
Payroll Labor Distribution   Dec-12-2014 $162.34
Payroll Labor Distribution   Dec-12-2014 $104.72
Payroll Labor Distribution   Dec-12-2014 $92.40
Payroll Labor Distribution   Nov-28-2014 $117.04
Payroll Labor Distribution   Nov-14-2014 $8.40
Payroll Labor Distribution   Nov-14-2014 $22.40
Payroll Labor Distribution   Nov-14-2014 $84.00
Payroll Labor Distribution   Oct-31-2014 $193.76
Payroll Labor Distribution   Oct-31-2014 $104.16
Payroll Labor Distribution   Oct-17-2014 $34.72
Payroll Labor Distribution   Oct-03-2014 $29.68
Payroll Labor Distribution   Sep-19-2014 $82.32
Payroll Labor Distribution   Sep-19-2014 $14.00
Payroll Labor Distribution   Sep-05-2014 $85.68
Payroll Labor Distribution   Sep-05-2014 $87.36
Payroll Labor Distribution   Aug-22-2014 $13.44
Payroll Labor Distribution   Aug-22-2014 $22.40
Payroll Labor Distribution   Aug-22-2014 $78.40
Payroll Labor Distribution   Aug-08-2014 $101.36
Payroll Labor Distribution   Aug-08-2014 $100.80
Payroll Labor Distribution   Jul-25-2014 $40.88
Payroll Labor Distribution   Jul-25-2014 $12.32
Payroll Labor Distribution   Jul-11-2014 $78.68
Payroll Labor Distribution   Jul-11-2014 $78.96
Total (of all records): $ 7,911.83