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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 $161,720.84
FINLEY, HOLLY $4,222.35
MORGAN, RACHEL M $3,333.46
SAXBURY, LYNDEL $3,134.10
SHERBURN, FRED $1,081.25
HEMME, LEON $959.16
BATCHELDER, ARTHUR R $640.85
WEAVER, CHAD $596.40
DETHLOFF, GAIL $349.44
POLLACK, LAWRENCE J $339.84
DONEGON, CHRIS $230.16
UMB Card Services $225.60
BRANN, TRACY L $206.08
WATTS, RAYMOND $179.20
RUNYAN, THERESE M $151.20
MASTERS, KEITH $130.14
EFFNER, MARSHA G $127.36
CROSKREY, LOWELL TERRY $85.12
FANNING, JIM $81.65
BURCHFIELD, NICOLE R $71.12
SELF, BRIGID $68.99
BALIC-WILSON, MARIJA $67.50
MILL,NORMAN $67.42
HOFF, CINDY (ACH) $65.54
BADER, KRAIG E $65.47
KNOLL, RITA $59.92
SPENCER, ANTHONY (TONY) $34.67
MCCARTHY, MAUREEN $29.16
KEMPTON, MARK $29.12
GANZER, KATHLEEN $29.12
DUSTIN, DONALD L $24.92
Total: $ 178,407.15