Website home about our city
Expense types 'Mileage' expenses

'Mileage' Description

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

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