All other expenses including: Transportation costs: airplane, train, bus or car; Taxi, commuter bus and airport limousine; Baggage and Shipping: sending baggage and sample or display materials; Car: tolls, parking, rental car; Lodging; Cleaning: dry cleaning and laundry; Telephone: fax machine charges, phone charges for business purposes; Tips: for expenses on this list; Other: ordinary and necessary expenses related to business travel
|
Vendor
|
Amount
|
|
BROMLEY, ADAM
|
$148.84
|
|
CHRISTENSEN, CORY
|
$248.50
|
|
CONLEY, MICHAEL W
|
$253.00
|
|
EXPRESS TOLL
|
$96.80
|
|
FRANK, LORI
|
$248.50
|
|
GANNON, KARL
|
$150.48
|
|
MOORE, MARY K
|
$248.50
|
|
NORTHWEST PARKWAY (GO-PASS)
|
$3.95
|
|
OLIVAS, JESSE
|
$248.50
|
|
PETTY CASH 4/27/10
|
$30.00
|
|
PETTY CASH 4/9/10
|
$6.00
|
|
SAFEWAY STORES - AR
|
$-786.42
|
|
SCHIAGER, JEROME (JERRY)
|
$119.50
|
|
SCHROEDER, GARY
|
$4.30
|
|
SULLIVAN, REBECCA
|
$12.00
|
|
UMB Card Services
|
$17,053.38
|
|
Total:
|
$ 18,085.83
|