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Expense types 'Mileage' expenses

'Mileage' Description

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

Vendor Amount
WORTHINGTON, RACHAEL $9.18
ARBESMAN, KENDRA $19.55
DUSTIN, DONALD L $24.92
KEMPTON, MARK $29.12
GANZER, KATHLEEN $29.12
MCCARTHY, MAUREEN $29.16
SPENCER, ANTHONY (TONY) $34.67
HOLMES, KYLE $45.36
HOFF, CINDY (ACH) $50.22
STALLSWORTH, NORMA JEAN (ACH) $52.81
CUNNINGHAM, JESSICA MARIE $55.01
FANNING, BONI $55.62
BADER, KRAIG E $65.47
MILL,NORMAN $67.42
BALIC-WILSON, MARIJA $67.50
SELF, BRIGID $68.99
BURCHFIELD, NICOLE R $71.12
MORRISSEY, JOHN $73.66
MCCOLLOUGH, TIMOTHY $78.65
FANNING, JIM $81.65
ROBBINS, JEAN $87.91
WELTY, MIKAYLA $98.44
EFFNER, MARSHA G $127.36
MASTERS, KEITH $130.14
RUNYAN, THERESE M $151.20
POLLACK, LAWRENCE J $154.58
JOHNSON, CHRISTOPHER $171.55
PAQUETTE, SUE $187.25
SCHNATHORST, DALE $228.10
BATCHELDER, ARTHUR R $351.33
DONEGON, CHRIS $435.60
STERNICK, JANICE KAY $532.44
WEAVER, CHAD $596.40
HEMME, LEON $715.23
SHERBURN, FRED $1,303.85
UMB Card Services $2,065.86
SAXBURY, LYNDEL $3,158.85
MORGAN, RACHEL M $3,653.84
FINLEY, HOLLY $4,547.37
Payroll Labor Distribution $168,985.59
Total: $ 188,692.09