Skip to main content

OpenBook

Expense types 'Mileage' expenses

'Mileage' Description

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

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