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Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Aug-02-2015 $86.25
Payroll Labor Distribution   Aug-02-2015 $308.04
Payroll Labor Distribution   Aug-02-2015 $9.78
Payroll Labor Distribution   Aug-02-2015 $40.83
Payroll Labor Distribution   Aug-02-2015 $93.73
FINLEY, HOLLY
[P.O. # 1506987]
Mileage July 15 Aug-11-2015 $241.50
Payroll Labor Distribution   Aug-21-2015 $40.25
Payroll Labor Distribution   Aug-21-2015 $149.50
Payroll Labor Distribution   Aug-21-2015 $14.95
Payroll Labor Distribution   Aug-21-2015 $482.90
Payroll Labor Distribution   Aug-21-2015 $97.18
Payroll Labor Distribution   Aug-21-2015 $71.88
Payroll Labor Distribution   Sep-04-2015 $6.90
FINLEY, HOLLY
[P.O. # 1507790]
Mileage Reimbursement Sep-04-2015 $144.90
Payroll Labor Distribution   Sep-04-2015 $437.88
Payroll Labor Distribution   Sep-04-2015 $24.15
Payroll Labor Distribution   Sep-04-2015 $10.93
Payroll Labor Distribution   Sep-04-2015 $11.50
Payroll Labor Distribution   Sep-18-2015 $71.30
Payroll Labor Distribution   Sep-18-2015 $94.88
Payroll Labor Distribution   Sep-18-2015 $116.44
Payroll Labor Distribution   Sep-18-2015 $458.64
Payroll Labor Distribution   Sep-18-2015 $74.75
Payroll Labor Distribution   Sep-18-2015 $17.83
Payroll Labor Distribution   Sep-18-2015 $50.03
SAXBURY, LYNDEL
[P.O. # 1508544]
Mileage Reimb Sep-29-2015 $279.45
Payroll Labor Distribution   Oct-02-2015 $14.95
Payroll Labor Distribution   Oct-02-2015 $570.20
Payroll Labor Distribution   Oct-02-2015 $23.58
Payroll Labor Distribution   Oct-02-2015 $73.60
Payroll Labor Distribution   Oct-02-2015 $194.35
FINLEY, HOLLY
[P.O. # 1508673]
Mileage Reimb Oct-02-2015 $217.35
Payroll Labor Distribution   Oct-02-2015 $173.95
BATCHELDER, ARTHUR R
[P.O. # 1508813]
Mileage Reimbursement Oct-07-2015 $297.28
Payroll Labor Distribution   Oct-16-2015 $518.14
Payroll Labor Distribution   Oct-16-2015 $467.59
Payroll Labor Distribution   Oct-16-2015 $135.71
Payroll Labor Distribution   Oct-16-2015 $173.08
Payroll Labor Distribution   Oct-16-2015 $144.90
Payroll Labor Distribution   Oct-16-2015 $18.98
Payroll Labor Distribution   Oct-30-2015 $405.34
Payroll Labor Distribution   Oct-30-2015 $40.25
Payroll Labor Distribution   Oct-30-2015 $74.75
Payroll Labor Distribution   Oct-30-2015 $20.70
Payroll Labor Distribution   Oct-30-2015 $181.13
Payroll Labor Distribution   Oct-30-2015 $71.88
FINLEY, HOLLY
[P.O. # 1509650]
Mileage Reimb Oct Nov-02-2015 $217.35
Payroll Labor Distribution   Nov-13-2015 $23.58
Payroll Labor Distribution   Nov-13-2015 $64.41
Payroll Labor Distribution   Nov-13-2015 $472.32
SHERBURN, FRED
[P.O. # 1510060]
Mileage Reimbursement Nov-16-2015 $661.25
SAXBURY, LYNDEL
[P.O. # 1510445]
Mile Reimbursement Nov-24-2015 $279.45
Payroll Labor Distribution   Nov-27-2015 $94.30
Payroll Labor Distribution   Nov-27-2015 $94.30
Payroll Labor Distribution   Nov-27-2015 $75.90
Payroll Labor Distribution   Nov-27-2015 $14.95
Payroll Labor Distribution   Nov-27-2015 $475.55
Payroll Labor Distribution   Nov-27-2015 $18.98
Payroll Labor Distribution   Nov-27-2015 $51.75
MORGAN, RACHEL M
[P.O. # 1510681]
Mileage Reimb 2015 Dec-03-2015 $1,644.50
Payroll Labor Distribution   Dec-11-2015 $197.24
Payroll Labor Distribution   Dec-11-2015 $67.85
Payroll Labor Distribution   Dec-11-2015 $379.75
BATCHELDER, ARTHUR R
[P.O. # 1511084]
Mileage Reimb Dec-14-2015 $54.05
Payroll Labor Distribution   Dec-24-2015 $31.05
Payroll Labor Distribution   Dec-24-2015 $275.02
Payroll Labor Distribution   Dec-24-2015 $26.45
Payroll Labor Distribution   Dec-24-2015 $244.95
Payroll Labor Distribution   Dec-24-2015 $21.85
Payroll Labor Distribution   Dec-24-2015 $166.75
Payroll Labor Distribution   Jan-08-2016 $41.63
Payroll Labor Distribution   Jan-08-2016 $250.17
FINLEY, HOLLY
[P.O. # 1600504]
Finley mileage reimb Jan-21-2016 $249.55
Payroll Labor Distribution   Jan-22-2016 $9.20
Payroll Labor Distribution   Jan-22-2016 $9.78
Payroll Labor Distribution   Jan-22-2016 $387.80
Payroll Labor Distribution   Jan-22-2016 $26.45
SAXBURY, LYNDEL
[P.O. # 1601073]
Mileage Reimb Dec 2015 Jan-29-2016 $189.75
SAXBURY, LYNDEL
[P.O. # 1601073]
Mileage Reimb Jan 2016 Jan-29-2016 $97.20
FINLEY, HOLLY
[P.O. # 1601220]
Mileage Reimb Feb-05-2016 $211.68
Payroll Labor Distribution   Feb-05-2016 $211.95
Payroll Labor Distribution   Feb-05-2016 $35.64
Payroll Labor Distribution   Feb-05-2016 $77.22
Payroll Labor Distribution   Feb-05-2016 $18.36
Payroll Labor Distribution   Feb-05-2016 $288.72
Payroll Labor Distribution   Feb-05-2016 $29.70
Payroll Labor Distribution   Feb-05-2016 $23.22
Payroll Labor Distribution   Feb-19-2016 $280.52
Payroll Labor Distribution   Feb-19-2016 $15.12
Payroll Labor Distribution   Feb-19-2016 $12.42
Payroll Labor Distribution   Feb-19-2016 $105.84
Payroll Labor Distribution   Feb-19-2016 $71.39
HEMME, LEON
[P.O. # 1601704]
Mileage 2016 Feb-22-2016 $67.50
HEMME, LEON
[P.O. # 1601704]
Mileage 2015 Feb-22-2016 $279.45
FINLEY, HOLLY
[P.O. # 1602066]
Mileage Reimb Mar-03-2016 $211.68
Payroll Labor Distribution   Mar-04-2016 $58.86
Payroll Labor Distribution   Mar-04-2016 $46.44
Payroll Labor Distribution   Mar-04-2016 $14.04
Payroll Labor Distribution   Mar-04-2016 $361.40
Payroll Labor Distribution   Mar-04-2016 $323.29
SAXBURY, LYNDEL
[P.O. # 1602506]
Mileage Reimbursement Mar-16-2016 $226.80
Payroll Labor Distribution   Mar-18-2016 $9.72
Payroll Labor Distribution   Mar-18-2016 $211.08
Payroll Labor Distribution   Mar-18-2016 $41.58
Payroll Labor Distribution   Mar-18-2016 $65.88
Payroll Labor Distribution   Mar-18-2016 $39.96
Payroll Labor Distribution   Mar-18-2016 $120.42
Payroll Labor Distribution   Mar-18-2016 $191.97
Payroll Labor Distribution   Apr-01-2016 $9.72
Payroll Labor Distribution   Apr-01-2016 $106.76
Payroll Labor Distribution   Apr-01-2016 $315.64
Payroll Labor Distribution   Apr-01-2016 $16.74
Payroll Labor Distribution   Apr-01-2016 $183.60
FINLEY, HOLLY
[P.O. # 1603154]
Finley - March Apr-05-2016 $211.68
Payroll Labor Distribution   Apr-15-2016 $117.02
Payroll Labor Distribution   Apr-15-2016 $89.10
Payroll Labor Distribution   Apr-15-2016 $378.27
Payroll Labor Distribution   Apr-15-2016 $16.47
Payroll Labor Distribution   Apr-15-2016 $79.92
Payroll Labor Distribution   Apr-15-2016 $110.43
Payroll Labor Distribution   Apr-29-2016 $22.68
Payroll Labor Distribution   Apr-29-2016 $455.60
Payroll Labor Distribution   Apr-29-2016 $35.64
Payroll Labor Distribution   Apr-29-2016 $6.48
Payroll Labor Distribution   Apr-29-2016 $115.56
Payroll Labor Distribution   Apr-29-2016 $144.18
Payroll Labor Distribution   Apr-29-2016 $10.80
FINLEY, HOLLY
[P.O. # 1604174]
Mileage Reimb Finley May-09-2016 $211.68
Payroll Labor Distribution   May-13-2016 $669.55
Payroll Labor Distribution   May-13-2016 $540.00
Payroll Labor Distribution   May-13-2016 $48.60
Payroll Labor Distribution   May-13-2016 $101.52
Payroll Labor Distribution   May-13-2016 $14.04
Payroll Labor Distribution   May-13-2016 $309.78
Payroll Labor Distribution   May-13-2016 $20.52
SAXBURY, LYNDEL
[P.O. # 1604730]
Mileage Reimb Saxbury May-20-2016 $226.80
Payroll Labor Distribution   May-27-2016 $269.46
Payroll Labor Distribution   May-27-2016 $11.88
Payroll Labor Distribution   May-27-2016 $197.64
Payroll Labor Distribution   May-27-2016 $33.48
Payroll Labor Distribution   May-27-2016 $343.44
Payroll Labor Distribution   May-27-2016 $290.89
Payroll Labor Distribution   May-27-2016 $8.10
Payroll Labor Distribution   May-27-2016 $103.68
Payroll Labor Distribution   Jun-10-2016 $306.57
Payroll Labor Distribution   Jun-10-2016 $312.93
Payroll Labor Distribution   Jun-10-2016 $59.94
Payroll Labor Distribution   Jun-10-2016 $37.80
Payroll Labor Distribution   Jun-10-2016 $14.36
Payroll Labor Distribution   Jun-10-2016 $85.32
Payroll Labor Distribution   Jun-24-2016 $38.34
Payroll Labor Distribution   Jun-24-2016 $34.56
Payroll Labor Distribution   Jun-24-2016 $92.88
Payroll Labor Distribution   Jun-24-2016 $61.56
Payroll Labor Distribution   Jun-24-2016 $51.30
Payroll Labor Distribution   Jun-24-2016 $83.16
Payroll Labor Distribution   Jun-24-2016 $333.66
Payroll Labor Distribution   Jun-24-2016 $151.20
SAXBURY, LYNDEL
[P.O. # 1606190]
Mileage Jun-30-2016 $291.60
FINLEY, HOLLY
[P.O. # 1606209]
Mileage Jun-30-2016 $317.52
Payroll Labor Distribution   Jul-08-2016 $140.62
Payroll Labor Distribution   Jul-08-2016 $157.95
Payroll Labor Distribution   Jul-08-2016 $322.76
Payroll Labor Distribution   Jul-08-2016 $197.64
Payroll Labor Distribution   Jul-08-2016 $16.20
Payroll Labor Distribution   Jul-08-2016 $14.85
Payroll Labor Distribution   Jul-22-2016 $40.50
Payroll Labor Distribution   Jul-22-2016 $16.20
Payroll Labor Distribution   Jul-22-2016 $20.52
Payroll Labor Distribution   Jul-22-2016 $81.00
Payroll Labor Distribution   Jul-22-2016 $343.39
Payroll Labor Distribution   Jul-22-2016 $88.02
Payroll Labor Distribution   Jul-22-2016 $15.39
Payroll Labor Distribution   Aug-05-2016 $16.74
Payroll Labor Distribution   Aug-05-2016 $220.27
Payroll Labor Distribution   Aug-05-2016 $73.44
Payroll Labor Distribution   Aug-05-2016 $40.07
Payroll Labor Distribution   Aug-05-2016 $15.12
Payroll Labor Distribution   Aug-05-2016 $102.60
Payroll Labor Distribution   Aug-05-2016 $76.57
FINLEY, HOLLY
[P.O. # 1607622]
Mileage Reimb Aug-10-2016 $158.76
Payroll Labor Distribution   Aug-19-2016 $5.94
Payroll Labor Distribution   Aug-19-2016 $371.74
Payroll Labor Distribution   Aug-19-2016 $11.88
Payroll Labor Distribution   Aug-19-2016 $73.98
Payroll Labor Distribution   Aug-19-2016 $7.99
Payroll Labor Distribution   Aug-19-2016 $19.44
Payroll Labor Distribution   Sep-02-2016 $103.68
Payroll Labor Distribution   Sep-02-2016 $14.85
Payroll Labor Distribution   Sep-02-2016 $368.87
Payroll Labor Distribution   Sep-02-2016 $15.12
Payroll Labor Distribution   Sep-02-2016 $21.39
Payroll Labor Distribution   Sep-02-2016 $362.34
Payroll Labor Distribution   Sep-02-2016 $90.72
FINLEY, HOLLY
[P.O. # 1608586]
Mileage Sep-06-2016 $238.14
Payroll Labor Distribution   Sep-16-2016 $41.04
Payroll Labor Distribution   Sep-16-2016 $71.28
Payroll Labor Distribution   Sep-16-2016 $36.12
Payroll Labor Distribution   Sep-16-2016 $18.36
Payroll Labor Distribution   Sep-16-2016 $350.89
Payroll Labor Distribution   Sep-16-2016 $27.54
Payroll Labor Distribution   Sep-16-2016 $442.75
HEMME, LEON
[P.O. # 1609204]
Mail Courier Sep-23-2016 $301.32
FINLEY, HOLLY
[P.O. # 1609482]
Finley Sep-29-2016 $211.68
Payroll Labor Distribution   Sep-30-2016 $399.60
Payroll Labor Distribution   Sep-30-2016 $-638.50
Payroll Labor Distribution   Sep-30-2016 $56.70
Payroll Labor Distribution   Sep-30-2016 $14.75
Payroll Labor Distribution   Sep-30-2016 $10.26
Payroll Labor Distribution   Sep-30-2016 $101.52
Payroll Labor Distribution   Sep-30-2016 $1,134.76
SAXBURY, LYNDEL
[P.O. # 1609674]
Mileage Oct-06-2016 $291.60
Payroll Labor Distribution   Oct-14-2016 $218.16
Payroll Labor Distribution   Oct-14-2016 $19.44
Payroll Labor Distribution   Oct-14-2016 $92.34
Payroll Labor Distribution   Oct-14-2016 $163.08
Payroll Labor Distribution   Oct-14-2016 $355.00
Payroll Labor Distribution   Oct-14-2016 $63.72
Payroll Labor Distribution   Oct-14-2016 $12.42
Payroll Labor Distribution   Oct-14-2016 $421.95
Payroll Labor Distribution   Oct-28-2016 $186.84
Payroll Labor Distribution   Oct-28-2016 $175.50
Payroll Labor Distribution   Oct-28-2016 $409.64
Payroll Labor Distribution   Oct-28-2016 $30.78
Payroll Labor Distribution   Oct-28-2016 $89.10
Payroll Labor Distribution   Oct-28-2016 $61.02
FINLEY, HOLLY
[P.O. # 1610671]
Mileage Reimb Nov-03-2016 $185.22
SHERBURN, FRED
[P.O. # 1610925]
Mileage Reimb 2nd half 2016 Nov-10-2016 $297.00
Payroll Labor Distribution   Nov-10-2016 $8.32
Payroll Labor Distribution   Nov-10-2016 $9.72
Payroll Labor Distribution   Nov-10-2016 $72.90
Payroll Labor Distribution   Nov-10-2016 $58.32
Payroll Labor Distribution   Nov-10-2016 $145.80
Payroll Labor Distribution   Nov-10-2016 $2.70
Payroll Labor Distribution   Nov-10-2016 $379.09
Payroll Labor Distribution   Nov-10-2016 $85.59
SHERBURN, FRED
[P.O. # 1610925]
Mileage Reimb lst half 2016 Nov-10-2016 $345.60
Payroll Labor Distribution   Nov-25-2016 $26.46
Payroll Labor Distribution   Nov-25-2016 $340.91
Payroll Labor Distribution   Nov-25-2016 $26.46
Payroll Labor Distribution   Nov-25-2016 $4.86
Payroll Labor Distribution   Nov-25-2016 $13.23
Payroll Labor Distribution   Nov-25-2016 $74.25
Payroll Labor Distribution   Nov-25-2016 $9.72
Payroll Labor Distribution   Nov-25-2016 $21.06
FINLEY, HOLLY
[P.O. # 1611644]
Mileage Finley Dec-02-2016 $211.68
SAXBURY, LYNDEL
[P.O. # 1611865]
Mileage Dec-06-2016 $291.60
Payroll Labor Distribution   Dec-09-2016 $157.68
Payroll Labor Distribution   Dec-09-2016 $86.40
Payroll Labor Distribution   Dec-09-2016 $42.12
Payroll Labor Distribution   Dec-09-2016 $12.96
Payroll Labor Distribution   Dec-09-2016 $371.90
HEMME, LEON
[P.O. # 1612374]
Mileage Reimb Hemme Dec-20-2016 $66.96
MORGAN, RACHEL M
[P.O. # 1612377]
Mileage Reimb Morgan Dec-20-2016 $2,009.34
Payroll Labor Distribution   Dec-23-2016 $316.40
Payroll Labor Distribution   Dec-23-2016 $87.48
Payroll Labor Distribution   Dec-23-2016 $9.32
Payroll Labor Distribution   Dec-23-2016 $87.70
Payroll Labor Distribution   Jan-06-2017 $23.22
FINLEY, HOLLY
[P.O. # 1700195]
Mileage Jan-06-2017 $158.76
Payroll Labor Distribution   Jan-06-2017 $82.62
Payroll Labor Distribution   Jan-06-2017 $322.00
STERNICK, JANICE KAY
[P.O. # 1700341]
Mileage Reimbursement Jan-10-2017 $532.44
STALLSWORTH, NORMA JEAN (ACH)
[P.O. # 1700339]
Mileage Reimb Jan-10-2017 $52.81
Payroll Labor Distribution   Jan-20-2017 $267.89
Payroll Labor Distribution   Jan-20-2017 $26.22
Payroll Labor Distribution   Jan-20-2017 $131.61
Payroll Labor Distribution   Feb-03-2017 $79.45
Payroll Labor Distribution   Feb-03-2017 $461.92
Payroll Labor Distribution   Feb-03-2017 $50.83
Payroll Labor Distribution   Feb-03-2017 $46.02
FINLEY, HOLLY
[P.O. # 1701232]
Mileage Feb-06-2017 $183.50
Payroll Labor Distribution   Feb-17-2017 $215.13
Payroll Labor Distribution   Feb-17-2017 $9.63
Payroll Labor Distribution   Feb-17-2017 $69.55
Payroll Labor Distribution   Feb-17-2017 $29.43
Payroll Labor Distribution   Feb-17-2017 $334.47
Payroll Labor Distribution   Feb-17-2017 $5.89
Payroll Labor Distribution   Feb-17-2017 $18.19
Payroll Labor Distribution   Feb-17-2017 $14.45
FINLEY, HOLLY
[P.O. # 1702080]
Mileage Reimb Mar-01-2017 $176.02
Payroll Labor Distribution   Mar-03-2017 $155.16
Payroll Labor Distribution   Mar-03-2017 $388.89
Payroll Labor Distribution   Mar-03-2017 $12.84
SAXBURY, LYNDEL
[P.O. # 1702293]
Volunteer Mileage Mar-07-2017 $321.00
Payroll Labor Distribution   Mar-17-2017 $18.73
Payroll Labor Distribution   Mar-17-2017 $68.87
Payroll Labor Distribution   Mar-17-2017 $29.43
Payroll Labor Distribution   Mar-17-2017 $326.94
Payroll Labor Distribution   Mar-31-2017 $64.21
Payroll Labor Distribution   Mar-31-2017 $441.44
Payroll Labor Distribution   Mar-31-2017 $31.24
Payroll Labor Distribution   Mar-31-2017 $175.49
Payroll Labor Distribution   Mar-31-2017 $20.33
Payroll Labor Distribution   Mar-31-2017 $10.17
Payroll Labor Distribution   Mar-31-2017 $160.61
FINLEY, HOLLY
[P.O. # 1703176]
Mileage Apr-03-2017 $201.16
Payroll Labor Distribution   Apr-14-2017 $12.04
Payroll Labor Distribution   Apr-14-2017 $355.13
Payroll Labor Distribution   Apr-14-2017 $17.12
Payroll Labor Distribution   Apr-14-2017 $382.97
Payroll Labor Distribution   Apr-14-2017 $28.89
Payroll Labor Distribution   Apr-28-2017 $31.57
Payroll Labor Distribution   Apr-28-2017 $425.40
Payroll Labor Distribution   Apr-28-2017 $42.38
Payroll Labor Distribution   Apr-28-2017 $29.96
Payroll Labor Distribution   Apr-28-2017 $124.28
Payroll Labor Distribution   Apr-28-2017 $261.11
FINLEY, HOLLY
[P.O. # 1704233]
Finley May-04-2017 $201.16
Payroll Labor Distribution   May-12-2017 $29.96
Payroll Labor Distribution   May-12-2017 $113.95
Payroll Labor Distribution   May-12-2017 $29.96
Payroll Labor Distribution   May-12-2017 $121.45
Payroll Labor Distribution   May-12-2017 $110.21
Payroll Labor Distribution   May-12-2017 $109.15
Payroll Labor Distribution   May-12-2017 $374.31
SAXBURY, LYNDEL
[P.O. # 1704752]
Mileage Reimb May-22-2017 $353.10
Payroll Labor Distribution   May-26-2017 $117.33
Payroll Labor Distribution   May-26-2017 $449.11
Payroll Labor Distribution   May-26-2017 $149.27
Payroll Labor Distribution   May-26-2017 $36.93
Payroll Labor Distribution   May-26-2017 $147.13
FINLEY, HOLLY
[P.O. # 1705087]
Mileage Jun-02-2017 $201.16
Payroll Labor Distribution   Jun-09-2017 $8.56
Payroll Labor Distribution   Jun-09-2017 $217.76
Payroll Labor Distribution   Jun-09-2017 $64.57
Payroll Labor Distribution   Jun-09-2017 $15.52
Payroll Labor Distribution   Jun-09-2017 $307.89
Payroll Labor Distribution   Jun-09-2017 $24.61
Payroll Labor Distribution   Jun-09-2017 $147.66
Payroll Labor Distribution   Jun-23-2017 $149.80
Payroll Labor Distribution   Jun-23-2017 $105.24
Payroll Labor Distribution   Jun-23-2017 $74.90
Payroll Labor Distribution   Jun-23-2017 $398.32
Payroll Labor Distribution   Jun-23-2017 $149.80
Payroll Labor Distribution   Jun-23-2017 $205.42
SHERBURN, FRED
[P.O. # 1706120]
Volunteer Mileage Jun-29-2017 $353.10
Payroll Labor Distribution   Jul-07-2017 $242.00
Payroll Labor Distribution   Jul-07-2017 $312.20
Payroll Labor Distribution   Jul-07-2017 $11.24
Payroll Labor Distribution   Jul-07-2017 $102.18
Payroll Labor Distribution   Jul-07-2017 $14.98
FINLEY, HOLLY
[P.O. # 1706555]
Mileage Reimb Jul-13-2017 $226.30
Payroll Labor Distribution   Jul-21-2017 $6.96
Payroll Labor Distribution   Jul-21-2017 $323.23
Payroll Labor Distribution   Jul-21-2017 $16.05
Payroll Labor Distribution   Jul-21-2017 $72.60
Payroll Labor Distribution   Jul-21-2017 $113.96
Total (of all records): $ 54,453.60