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Vendor/Payee Comments Date Amount
Payroll Labor Distribution   Jul-11-2014 $26.04
Payroll Labor Distribution   Jul-11-2014 $317.69
Payroll Labor Distribution   Jul-11-2014 $72.24
FINLEY, HOLLY
[P.O. # 1405964]
Mileage Reimbursement Jul-09-2014 $188.16
Payroll Labor Distribution   Jun-27-2014 $25.20
Payroll Labor Distribution   Jun-27-2014 $253.92
Payroll Labor Distribution   Jun-27-2014 $29.68
Payroll Labor Distribution   Jun-27-2014 $18.48
Payroll Labor Distribution   Jun-27-2014 $30.24
SAXBURY, LYNDEL
[P.O. # 1405569]
Mileage Jun-26-2014 $272.16
Payroll Labor Distribution   Jun-13-2014 $73.36
Payroll Labor Distribution   Jun-13-2014 $448.25
Payroll Labor Distribution   Jun-13-2014 $20.72
Payroll Labor Distribution   Jun-13-2014 $16.80
Payroll Labor Distribution   Jun-13-2014 $152.32
Payroll Labor Distribution   Jun-13-2014 $29.68
Payroll Labor Distribution   May-30-2014 $103.04
Payroll Labor Distribution   May-30-2014 $377.17
BATCHELDER, ARTHUR R
[P.O. # 1404490]
Mileage Reimbursement 2013 May-23-2014 $132.78
BATCHELDER, ARTHUR R
[P.O. # 1404490]
Mileage Reimbursement 2014 May-23-2014 $184.24
Payroll Labor Distribution   May-16-2014 $147.28
Payroll Labor Distribution   May-16-2014 $28.00
Payroll Labor Distribution   May-16-2014 $56.00
Payroll Labor Distribution   May-16-2014 $214.48
Payroll Labor Distribution   May-16-2014 $105.84
Payroll Labor Distribution   May-16-2014 $359.12
Payroll Labor Distribution   May-16-2014 $24.64
Payroll Labor Distribution   May-02-2014 $342.44
Payroll Labor Distribution   May-02-2014 $84.00
Payroll Labor Distribution   May-02-2014 $19.60
Payroll Labor Distribution   May-02-2014 $26.32
Payroll Labor Distribution   May-02-2014 $534.93
FINLEY, HOLLY
[P.O. # 1403665]
Mileage Reimb April 14 Apr-25-2014 $188.16
HEMME, LEON
[P.O. # 1403390]
Mileage Reimb Apr-22-2014 $364.23
Payroll Labor Distribution   Apr-18-2014 $187.88
Payroll Labor Distribution   Apr-18-2014 $408.18
Payroll Labor Distribution   Apr-18-2014 $25.76
Payroll Labor Distribution   Apr-18-2014 $407.12
Payroll Labor Distribution   Apr-18-2014 $13.72
Payroll Labor Distribution   Apr-18-2014 $28.56
Payroll Labor Distribution   Apr-18-2014 $83.72
SAXBURY, LYNDEL
[P.O. # 1403340]
Mileage Reimb Apr-15-2014 $302.40
SHERBURN, FRED
[P.O. # 1403230]
Mileage Nov Dec 2013 Apr-15-2014 $56.50
SHERBURN, FRED
[P.O. # 1403230]
Mileage Jan-Mar 2014 Apr-15-2014 $196.00
Payroll Labor Distribution   Apr-04-2014 $105.84
Payroll Labor Distribution   Apr-04-2014 $382.47
Payroll Labor Distribution   Apr-04-2014 $28.56
Payroll Labor Distribution   Apr-04-2014 $23.52
FINLEY, HOLLY
[P.O. # 1402955]
Mileage Reimb March 2014 Apr-03-2014 $142.38
Payroll Labor Distribution   Mar-21-2014 $96.04
Total (of all records): $ 49,050.24