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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 $351.33
BURCHFIELD, NICOLE R $71.12
DONEGON, CHRIS $230.16
DUSTIN, DONALD L $24.92
EFFNER, MARSHA G $127.36
FANNING, BONI $55.62
FANNING, JIM $81.65
FINLEY, HOLLY $4,316.43
GANZER, KATHLEEN $29.12
HEMME, LEON $1,021.68
HOFF, CINDY (ACH) $115.76
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 $3,653.84
MORRISSEY, JOHN $73.66
POLLACK, LAWRENCE J $158.18
Payroll Labor Distribution $165,421.95
ROBBINS, JEAN $87.91
RUNYAN, THERESE M $151.20
SAXBURY, LYNDEL $3,101.70
SELF, BRIGID $68.99
SHERBURN, FRED $1,303.85
SPENCER, ANTHONY (TONY) $34.67
STALLSWORTH, NORMA JEAN (ACH) $52.81
STERNICK, JANICE KAY $532.44
UMB Card Services $232.91
WEAVER, CHAD $596.40
WORTHINGTON, RACHAEL $9.18
Total: $ 182,428.76