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Expense types 'Mileage' expenses

'Mileage' Description

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

Vendor Amount
Payroll Labor Distribution $166,677.97
FINLEY, HOLLY $3,978.68
MORGAN, RACHEL M $3,333.46
SAXBURY, LYNDEL $2,970.55
SHERBURN, FRED $1,333.75
HEMME, LEON $976.44
BATCHELDER, ARTHUR R $957.87
DETHLOFF, GAIL $349.44
DONEGON, CHRIS $300.72
POLLACK, LAWRENCE J $262.19
UMB Card Services $258.39
VARRELLA, BRIAN $225.68
BRANN, TRACY L $206.08
WATTS, RAYMOND $179.20
RUNYAN, THERESE M $151.20
EFFNER, MARSHA G $127.36
CROSKREY, LOWELL TERRY $85.12
FANNING, JIM $81.65
BURCHFIELD, NICOLE R $71.12
SELF, BRIGID $68.99
MILL,NORMAN $67.42
HOFF, CINDY (ACH) $65.54
BADER, KRAIG E $65.47
ZOLLINGER, RAYMOND C $63.84
KNOLL, RITA $59.92
HECKMAN, JAMIE L $39.20
KEMPTON, MARK $29.12
GANZER, KATHLEEN $29.12
LOCHRA, ALBERT (CHRIS) $26.88
Total: $ 183,042.37