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Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Apr-03-2015 $47.15
FINLEY, HOLLY
[P.O. # 1502878]
Mileage Reimb March 2015 Apr-03-2015 $144.50
HEMME, LEON
[P.O. # 1502539]
Mileage 2014 Mar-30-2015 $151.20
HEMME, LEON
[P.O. # 1502539]
Mileage 2015 Mar-30-2015 $155.25
Payroll Labor Distribution   Mar-20-2015 $17.83
Payroll Labor Distribution   Mar-20-2015 $28.75
Payroll Labor Distribution   Mar-20-2015 $150.03
Payroll Labor Distribution   Mar-20-2015 $35.13
Payroll Labor Distribution   Mar-20-2015 $377.02
Payroll Labor Distribution   Mar-20-2015 $84.41
Payroll Labor Distribution   Mar-20-2015 $17.83
FINLEY, HOLLY
[P.O. # 1502241]
Mileage Mail Carrier Mar-13-2015 $144.90
Payroll Labor Distribution   Mar-06-2015 $29.90
Payroll Labor Distribution   Mar-06-2015 $27.60
Payroll Labor Distribution   Mar-06-2015 $16.68
Payroll Labor Distribution   Mar-06-2015 $453.95
Payroll Labor Distribution   Mar-06-2015 $18.40
Payroll Labor Distribution   Feb-20-2015 $258.75
Payroll Labor Distribution   Feb-20-2015 $13.23
Payroll Labor Distribution   Feb-20-2015 $115.30
Payroll Labor Distribution   Feb-20-2015 $30.48
Payroll Labor Distribution   Feb-20-2015 $17.25
Payroll Labor Distribution   Feb-20-2015 $446.09
SAXBURY, LYNDEL
[P.O. # 1501404]
Mileage 2014 Feb-13-2015 $151.20
SAXBURY, LYNDEL
[P.O. # 1501404]
Mileage 2015 Feb-13-2015 $155.25
Payroll Labor Distribution   Feb-06-2015 $56.35
Payroll Labor Distribution   Feb-06-2015 $27.60
Payroll Labor Distribution   Feb-06-2015 $414.60
Payroll Labor Distribution   Feb-06-2015 $14.95
Payroll Labor Distribution   Feb-06-2015 $143.19
Payroll Labor Distribution   Feb-06-2015 $32.21
Payroll Labor Distribution   Feb-06-2015 $68.15
FINLEY, HOLLY
[P.O. # 1501037]
Mileage Reimbursement Jan-30-2015 $188.16
Payroll Labor Distribution   Jan-23-2015 $14.56
Payroll Labor Distribution   Jan-23-2015 $68.88
Payroll Labor Distribution   Jan-23-2015 $64.96
Payroll Labor Distribution   Jan-23-2015 $17.92
Payroll Labor Distribution   Jan-23-2015 $17.36
Payroll Labor Distribution   Jan-23-2015 $466.14
Payroll Labor Distribution   Jan-23-2015 $235.20
Payroll Labor Distribution   Jan-09-2015 $181.95
Payroll Labor Distribution   Jan-09-2015 $85.12
Payroll Labor Distribution   Jan-09-2015 $126.00
Payroll Labor Distribution   Jan-09-2015 $423.92
BATCHELDER, ARTHUR R
[P.O. # 1500228]
Mileage 2014 Jan-07-2015 $289.52
MORGAN, RACHEL M
[P.O. # 1500066]
Mileage 2014 Jan-05-2015 $1,688.96
FINLEY, HOLLY
[P.O. # 1500061]
Mileage Dec 2014 Jan-05-2015 $164.64
Payroll Labor Distribution   Dec-26-2014 $18.48
Payroll Labor Distribution   Dec-26-2014 $199.36
Payroll Labor Distribution   Dec-26-2014 $443.74
Total (of all records): $ 49,801.16