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Vendor/Payee Comments Date Amount
Payroll Labor Distribution   May-02-2014 $19.60
Payroll Labor Distribution   May-02-2014 $26.32
Payroll Labor Distribution   May-02-2014 $534.93
Payroll Labor Distribution   May-02-2014 $342.44
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 $28.56
Payroll Labor Distribution   Apr-18-2014 $83.72
Payroll Labor Distribution   Apr-18-2014 $408.18
Payroll Labor Distribution   Apr-18-2014 $25.76
Payroll Labor Distribution   Apr-18-2014 $187.88
Payroll Labor Distribution   Apr-18-2014 $407.12
Payroll Labor Distribution   Apr-18-2014 $13.72
SAXBURY, LYNDEL
[P.O. # 1403340]
Mileage Reimb Apr-15-2014 $302.40
SHERBURN, FRED
[P.O. # 1403230]
Mileage Jan-Mar 2014 Apr-15-2014 $196.00
SHERBURN, FRED
[P.O. # 1403230]
Mileage Nov Dec 2013 Apr-15-2014 $56.50
Payroll Labor Distribution   Apr-04-2014 $28.56
Payroll Labor Distribution   Apr-04-2014 $382.47
Payroll Labor Distribution   Apr-04-2014 $105.84
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 $54.32
Payroll Labor Distribution   Mar-21-2014 $128.80
Payroll Labor Distribution   Mar-21-2014 $21.28
Payroll Labor Distribution   Mar-21-2014 $96.04
Payroll Labor Distribution   Mar-21-2014 $14.56
Payroll Labor Distribution   Mar-21-2014 $488.68
Payroll Labor Distribution   Mar-07-2014 $17.36
Payroll Labor Distribution   Mar-07-2014 $22.96
Payroll Labor Distribution   Mar-07-2014 $21.28
Payroll Labor Distribution   Mar-07-2014 $77.84
Payroll Labor Distribution   Mar-07-2014 $246.94
Payroll Labor Distribution   Mar-07-2014 $31.08
Payroll Labor Distribution   Mar-07-2014 $62.72
Payroll Labor Distribution   Feb-21-2014 $25.76
Payroll Labor Distribution   Feb-21-2014 $24.08
Payroll Labor Distribution   Feb-21-2014 $258.72
Payroll Labor Distribution   Feb-21-2014 $329.84
FINLEY, HOLLY
[P.O. # 1401688]
Mileage Reimbursement Feb-21-2014 $142.38
Payroll Labor Distribution   Feb-21-2014 $21.28
Payroll Labor Distribution   Feb-07-2014 $35.84
Payroll Labor Distribution   Feb-07-2014 $243.36
Payroll Labor Distribution   Feb-07-2014 $115.08
Payroll Labor Distribution   Feb-07-2014 $20.16
FINLEY, HOLLY
[P.O. # 1401291]
Mileage Reimb Jan 2014 Feb-07-2014 $213.57
SAXBURY, LYNDEL
[P.O. # 1401302]
Mileage Reimb Dec-Feb Feb-07-2014 $274.60
Payroll Labor Distribution   Jan-24-2014 $31.36
Payroll Labor Distribution   Jan-24-2014 $442.96
Payroll Labor Distribution   Jan-24-2014 $234.19
Payroll Labor Distribution   Jan-24-2014 $96.32
Total (of all records): $ 48,049.43