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Vendor/Payee Comments Date Amount
Payroll Labor Distribution Horak-Mileage Feb-25-2015 $1,362.78
Payroll Labor Distribution Overbeck-Mileage Feb-25-2015 $30.25
Payroll Labor Distribution Overbeck-Mileage Mar-25-2015 $37.56
Payroll Labor Distribution Horak-Mileage Mar-25-2015 $70.77
Payroll Labor Distribution Overbeck-Mileage Apr-24-2015 $32.17
Payroll Labor Distribution Overbeck-Mileage May-22-2015 $32.17
Payroll Labor Distribution Overbeck-Mileage Sep-25-2015 $32.17
Payroll Labor Distribution Overbeck-Mileage Reimb Oct-23-2015 $47.89
Payroll Labor Distribution Troxell/Overbeck Mileage Dec-24-2015 $196.33
Payroll Labor Distribution Horak-Mileage Jan-25-2016 $1,575.50
Payroll Labor Distribution Overbeck-Mileage Jan-25-2016 $30.24
Payroll Labor Distribution Martinez-Mileage Jan-25-2016 $30.48
Payroll Labor Distribution Council Mileage Feb-25-2016 $75.60
Payroll Labor Distribution Overbeck-Mileage Mar-25-2016 $30.24
Payroll Labor Distribution Overbeck-Mileage Apr-25-2016 $136.72
Payroll Labor Distribution Martinez-Mileage Aug-25-2016 $435.24
Payroll Labor Distribution Martinez-Mileage Sep-23-2016 $79.38
Payroll Labor Distribution Troxell-Mileage Oct-25-2016 $134.61
Payroll Labor Distribution Martinez-Mileage Oct-25-2016 $69.66
Payroll Labor Distribution Overbeck-Mileage Oct-25-2016 $65.61
Payroll Labor Distribution Campana-Mileage Oct-25-2016 $66.74
Payroll Labor Distribution Martinez-Mileage Nov-25-2016 $62.10
Payroll Labor Distribution Martinez-Mileage Dec-23-2016 $73.98
Payroll Labor Distribution Overbeck-Mileage Jan-25-2017 $29.96
Payroll Labor Distribution Martinez-Mileage Jan-25-2017 $50.76
Payroll Labor Distribution Campana-Mileage Jan-25-2017 $83.16
Total (of all records): $ 4,872.07