Skip to main content

OpenBook

Expense types 'Mileage' expenses

'Mileage' Description

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

Vendor Amount
WORTHINGTON, RACHAEL $9.18
WONG, JOHN W $77.58
WELTY, MIKAYLA $98.44
WEAVER, CHAD $596.40
UMB Card Services $2,068.86
STERNICK, JANICE KAY $532.44
STALLSWORTH, NORMA JEAN (ACH) $52.81
SPENCER, ANTHONY (TONY) $34.67
SHERBURN, FRED $1,656.95
SELF, BRIGID $68.99
SCHNATHORST, DALE $228.10
SAXBURY, LYNDEL $2,848.35
RUNYAN, THERESE M $151.20
ROBBINS, JEAN $87.91
Payroll Labor Distribution $170,405.31
POLLACK, LAWRENCE J $154.58
PAQUETTE, SUE $187.25
MORRISSEY, JOHN $73.66
MORGAN, RACHEL M $3,653.84
MILL,NORMAN $67.42
MCCOLLOUGH, TIMOTHY $157.30
MCCARTHY, MAUREEN $29.16
MASTERS, KEITH $130.14
MANGANARO, LEE A $80.14
KITCH, VINCENT (ACH) $85.60
KEMPTON, MARK $29.12
JOHNSON, CHRISTOPHER $171.55
IENGO, PETER $75.76
HOLMES, KYLE $45.36
HOFF, CINDY (ACH) $50.22
HEMME, LEON $715.23
GANZER, KATHLEEN $29.12
FINLEY, HOLLY $4,588.43
FANNING, JIM $81.65
FANNING, BONI $55.62
EFFNER, MARSHA G $75.67
DUSTIN, DONALD L $24.92
DONEGON, CHRIS $585.40
CUNNINGHAM, JESSICA MARIE $55.01
CROMWELL, CODY $72.65
BATCHELDER, ARTHUR R $351.33
BALIC-WILSON, MARIJA $67.50
BADER, KRAIG E $65.47
ARBESMAN, KENDRA $19.55
Total: $ 190,695.84