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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
CROMWELL, CODY $72.65
CUNNINGHAM, JESSICA MARIE $55.01
DONEGON, CHRIS $585.40
DUSTIN, DONALD L $24.92
EFFNER, MARSHA G $75.67
FANNING, BONI $55.62
FANNING, JIM $81.65
FINLEY, HOLLY $4,588.43
GANZER, KATHLEEN $29.12
HEMME, LEON $715.23
HOFF, CINDY (ACH) $50.22
HOLMES, KYLE $45.36
IENGO, PETER $75.76
JOHNSON, CHRISTOPHER $171.55
KEMPTON, MARK $29.12
KITCH, VINCENT (ACH) $85.60
MANGANARO, LEE A $80.14
MASTERS, KEITH $130.14
MCCARTHY, MAUREEN $29.16
MCCOLLOUGH, TIMOTHY $157.30
MILL,NORMAN $67.42
MORGAN, RACHEL M $3,653.84
MORRISSEY, JOHN $73.66
PAQUETTE, SUE $187.25
POLLACK, LAWRENCE J $154.58
Payroll Labor Distribution $170,405.31
ROBBINS, JEAN $87.91
RUNYAN, THERESE M $151.20
SAXBURY, LYNDEL $2,848.35
SCHNATHORST, DALE $228.10
SELF, BRIGID $68.99
SHERBURN, FRED $1,656.95
SPENCER, ANTHONY (TONY) $34.67
STALLSWORTH, NORMA JEAN (ACH) $52.81
STERNICK, JANICE KAY $532.44
UMB Card Services $2,068.86
WEAVER, CHAD $596.40
WELTY, MIKAYLA $98.44
WONG, JOHN W $77.58
WORTHINGTON, RACHAEL $9.18
Total: $ 190,695.84