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Expense types 'Mileage' expenses

'Mileage' Description

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

Vendor Amount
DUSTIN, DONALD L $24.92
KEMPTON, MARK $29.12
GANZER, KATHLEEN $29.12
MCCARTHY, MAUREEN $29.16
SPENCER, ANTHONY (TONY) $34.67
KNOLL, RITA $59.92
BADER, KRAIG E $65.47
HOFF, CINDY (ACH) $65.54
MILL,NORMAN $67.42
BALIC-WILSON, MARIJA $67.50
SELF, BRIGID $68.99
JOHNSON, CHRISTOPHER $70.20
BURCHFIELD, NICOLE R $71.12
FANNING, JIM $81.65
CROSKREY, LOWELL TERRY $85.12
EFFNER, MARSHA G $127.36
MASTERS, KEITH $130.14
RUNYAN, THERESE M $151.20
WATTS, RAYMOND $179.20
UMB Card Services $193.85
POLLACK, LAWRENCE J $194.24
BRANN, TRACY L $206.08
DONEGON, CHRIS $230.16
DETHLOFF, GAIL $349.44
WEAVER, CHAD $596.40
BATCHELDER, ARTHUR R $640.85
HEMME, LEON $959.16
SHERBURN, FRED $1,081.25
SAXBURY, LYNDEL $3,153.54
MORGAN, RACHEL M $3,333.46
FINLEY, HOLLY $4,351.71
Payroll Labor Distribution $162,430.86
Total: $ 179,158.82