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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
WEAVER, CHAD $596.40
UMB Card Services $203.97
SPENCER, ANTHONY (TONY) $34.67
SHERBURN, FRED $1,303.85
SELF, BRIGID $68.99
SAXBURY, LYNDEL $3,101.70
RUNYAN, THERESE M $151.20
ROBBINS, JEAN $87.91
Payroll Labor Distribution $165,516.92
POLLACK, LAWRENCE J $158.18
MORRISSEY, JOHN $73.66
MORGAN, RACHEL M $5,342.80
MILL,NORMAN $67.42
MCCARTHY, MAUREEN $29.16
MASTERS, KEITH $130.14
KEMPTON, MARK $29.12
JOHNSON, CHRISTOPHER $70.20
HOLMES, KYLE $45.36
HOFF, CINDY (ACH) $115.76
HEMME, LEON $1,021.68
GANZER, KATHLEEN $29.12
FINLEY, HOLLY $4,510.47
FANNING, JIM $81.65
FANNING, BONI $55.62
EFFNER, MARSHA G $127.36
DUSTIN, DONALD L $24.92
DONEGON, CHRIS $230.16
BURCHFIELD, NICOLE R $71.12
BATCHELDER, ARTHUR R $640.85
BALIC-WILSON, MARIJA $67.50
BADER, KRAIG E $65.47
ARBESMAN, KENDRA $19.55
Total: $ 184,082.06