Vendor Details - Paychex, LOC#62

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Vendor Item Description Expenditures Transactions
Paychex, LOC#62181795 - DEC 2010 INVOICE - W2'S/CHECKS$1,247.763
Paychex, LOC#62183085 - 1/19/11 check date$932.043
Paychex, LOC#62184204 - 02/02/2011 Payroll$346.322
Paychex, LOC#62185223 - 02/16/2011 Payroll$357.412
Paychex, LOC#62186246 - Ret Pr / 030/02/2011 PR$491.853
Paychex, LOC#62187366 - 3.16 PR$1,083.312
Paychex, LOC#62188373 - 03/30/2011 PR$2,459.754
Paychex, LOC#62189391 - Payroll/Amended 941$2,912.352
Paychex, LOC#62190402 - 941 Corrections$531.573
Paychex, LOC#62192460 - Disability Payroll$125.381
Paychex, LOC#62194966 - Disabilty Payroll$125.381
Paychex, LOC#62195548 - 07/06/2011 Payroll$651.742
Paychex, LOC#62196544 - 07/20/2011 PR$380.512
Paychex, LOC#62197343 - Retirement PR$135.381
Paychex, LOC#62197585 - 08/03/2011 PR$364.792
Paychex, LOC#62198600 - 08/17/2011 PR$711.672
Paychex, LOC#62199591 - 08/31/2011PR$385.262
Paychex, LOC#62200597 - 09/07/2011 PR$379.842
Paychex, LOC#62201650 - 09/28/2011 PR$372.162
Paychex, LOC#62202726 - 10/12/2011 PR$375.691
Paychex, LOC#62203740 - 10/26/2011 PR$375.691
Paychex, LOC#62204791 - Nov Pr$368.321
Paychex, LOC#62205832 - 11/23/2011 PR$746.881
Paychex, LOC#62206914 - 12/07/2011 PR$773.451
Paychex, LOC#62207984 - 12/21/2011 PR$404.631
Paychex, LOC#622108059 - 04/25/2012 PR$995.872
Paychex, LOC#62211507 - 02/01/2012PR$484.972
Paychex, LOC#62213654 - Feb Payroll$311.562
Paychex, LOC#62214751 - March 14 PR$497.372
Paychex, LOC#62215850 - Payroll Bundle - 03/28/2012$15.942
Paychex, LOC#62216982 - 04/11/2012 Pr$525.702
Paychex, LOC#62219106 - 05/03/2012 PR$1,013.412
Paychex, LOC#62220212 - 05/23/2012 PF$522.482
Paychex, LOC#62222360 - 06/20/2012 PR$527.062
Paychex, LOC#622234565 - 07/03/2012 PR$586.212
Paychex, LOC#62224504 - 07/18/2012 PR$549.962
Paychex, LOC#62225573 - 08/01/2012 PR$574.332
Paychex, LOC#62226574 - 08/15/2012 PR$585.642
Paychex, LOC#62227578 - 08/29/2012 PR$574.792
Paychex, LOC#62228688 - 09/12/2012 PR$537.682
Paychex, LOC#62229774 - 09/21/2012 PR$537.682
Paychex, LOC#62230864 - 10/10/2012 PR$522.932
Paychex, LOC#62231957 - 10/24/2012 PR$555.052
Paychex, LOC#62232656 - 10/29 PR$585.642
Paychex, LOC#62233086 - 11/07 PR$521.092
Paychex, LOC#62234191 - 11/16/2012 PR$533.992
Paychex, LOC#62234628 - 11/21/2012$5.031
Paychex, LOC#62235279 - 12/05/2012 PR$465.072
Paychex, LOC#62236403 - 12/19/2012 PR$520.192
Paychex, LOC#62237615 - 01/02- Payroll and W-2s$1,274.702
Paychex, LOC#62238700 - 01/16/2013 PR$565.152
Paychex, LOC#62239081 - 01/16/2013 PR$2.511
Paychex, LOC#62239770 - 01/30/2013 PR$644.392
Paychex, LOC#62240783 - 02/13/2013 PR$745.501
Paychex, LOC#62241881 - 02/27/2013 PR$670.892
Paychex, LOC#62242963 - 03/13/2013 Payroll$921.772
Paychex, LOC#62244038 - 03/27/2013 PR$887.952
Paychex, LOC#62245087 - 04/10/2013 PR$641.782
Paychex, LOC#62246112 - 04/24/2013 PR$366.922
Paychex, LOC#62247212 - 05/08/2013 PR$385.982
Paychex, LOC#62248306 - 05/17/2013 PR$667.172
Paychex, LOC#62249375 - 06/05/2013 PR$674.542
Paychex, LOC#62250465 - 06/19/2013 PR$293.082
Paychex, LOC#62251577 - 07/03/2013 PR$672.292
Paychex, LOC#62252178 - 07/03/2013 PR$6.701
Paychex, LOC#62252647 - 07/17/2013 PR$667.552
Paychex, LOC#62253626 - 07/31/2013 Pr$704.082
Paychex, LOC#62254652 - 08/14/2013 PR$668.012
Paychex, LOC#62255730 - 08/28/2013 PR$686.612
Paychex, LOC#62256735--01 - 09/11/2013 PR$703.752
Paychex, LOC#62257844 - 09/25/2013 PR$670.342
Paychex, LOC#62258953 - 10/09/2013 PR$660.022
Paychex, LOC#62260041 - 10*23/2013 PR$693.542
Paychex, LOC#62261126 - 11/06.11.23 pr$1,375.742
Paychex, LOC#62262212 - 11/20/2013 PR$676.382
Paychex, LOC#62263247 - 12/04/2013 PR$634.662
Paychex, LOC#62264432 - 12/18/2013 PR$668.802
Paychex, LOC#62265599 - 12/31/2013 {R$676.102
Paychex, LOC#62266614 - 01/15/2014 PR$2,165.662
Paychex, LOC#62267650 - 01/29/2014 PR$1,610.582
Paychex, LOC#62268704 - 02/12/2014 PR$715.062
Paychex, LOC#62269733 - 02/26/2014 PR$696.372
Paychex, LOC#62270763 - 03/12/2014 PR$688.362
Paychex, LOC#62274819 - 05/07/2014 PR$764.242
Paychex, LOC#62275840 - 05/16/2014 PR$757.962
Paychex, LOC#62289854 - 12/17/2014 PR$812.902
Paychex, LOC#62290935 - 12/31/2014 PR$797.102
Paychex, LOC#62290950 - 12/31/2014 PR$2,340.062
Paychex, LOC#62290953 - 12/31/2014 - Pr$7.581
Paychex, LOC#62291886 - 01/14/2015 PR$1,595.762
Paychex, LOC#62296383 - 3.25.15 PR$725.072
Paychex, LOC#62297256 - 04/08/2015 PR$790.782
Paychex, LOC#62298141 - 01/22/2015 PR$767.422
Paychex, LOC#62299013 - 05/06/2015 PR$794.162
Paychex, LOC#62299879 - 05/20/2015 PR$773.862
Paychex, LOC#62300733 - 6.3 PR$826.502
Paychex, LOC#62301602 - 6.17.2015 PR$810.802
Paychex, LOC#62301871 - 06/17/2015 Pr$15.801
Paychex, LOC#62302380 - 07/01/2015 PR$829.872
Paychex, LOC#62303182 - 07/15/2015 PR$809.042
Paychex, LOC#62303544 - 07/15/2015 PR$7.901
Paychex, LOC#62304064 - 07/24/2015 PR$804.242
Paychex, LOC#62jan - Paychex$1,580.591
Total $70,983.33 195