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Expense types 'Mileage' expenses

'Mileage' Description

Mileage to and from business meetings, will be the default for payroll

Vendor Amount
ARBESMAN, KENDRA $19.55
BADER, KRAIG E $65.47
BALIC-WILSON, MARIJA $67.50
BATCHELDER, ARTHUR R $640.85
BRANN, TRACY L $206.08
BURCHFIELD, NICOLE R $71.12
CROSKREY, LOWELL TERRY $85.12
DETHLOFF, GAIL $349.44
DONEGON, CHRIS $230.16
DUSTIN, DONALD L $24.92
EFFNER, MARSHA G $127.36
FANNING, JIM $81.65
FINLEY, HOLLY $4,275.27
GANZER, KATHLEEN $29.12
HEMME, LEON $653.40
HOFF, CINDY (ACH) $65.54
HOLMES, KYLE $45.36
JOHNSON, CHRISTOPHER $70.20
KEMPTON, MARK $29.12
MASTERS, KEITH $130.14
MCCARTHY, MAUREEN $29.16
MILL,NORMAN $67.42
MORGAN, RACHEL M $3,333.46
POLLACK, LAWRENCE J $194.24
Payroll Labor Distribution $162,773.67
RUNYAN, THERESE M $151.20
SAXBURY, LYNDEL $3,153.54
SELF, BRIGID $68.99
SHERBURN, FRED $1,081.25
SPENCER, ANTHONY (TONY) $34.67
UMB Card Services $177.97
WATTS, RAYMOND $179.20
WEAVER, CHAD $596.40
Total: $ 179,108.54