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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
BACHAND, RICHARD R $13.00
BALIC-WILSON, MARIJA $67.50
CROMWELL, CODY $72.65
CUNNINGHAM, JESSICA MARIE $115.57
DAVIDSON, CODY DOUGLAS $6.00
DONEGON, CHRIS $355.24
DUSTIN, DONALD L $24.92
FANNING, BONI $55.62
FINLEY, HOLLY $4,521.68
HEMME, LEON $715.23
HOFF, CINDY (ACH) $50.22
HOLMES, KYLE $45.36
IENGO, PETER $75.76
JOHNSON, CHRISTOPHER $171.55
KITCH, VINCENT (ACH) $85.60
LYLE, PEGGY R $84.12
MANGANARO, LEE A $80.14
MASTERS, KEITH $130.14
MCCARTHY, MAUREEN $29.16
MCCOLLOUGH, TIMOTHY $237.55
MORGAN, RACHEL M $4,250.46
MORRISSEY, JOHN $73.66
MURAGURI, PATRICIA $111.17
PAQUETTE, SUE $187.25
POLLACK, LAWRENCE J $154.58
Payroll Labor Distribution $168,169.69
ROBBINS, JEAN $87.91
SAXBURY, LYNDEL $2,899.35
SCHNATHORST, DALE $228.10
SEARS, MARK $3.00
SHERBURN, FRED $995.70
SPENCER, ANTHONY (TONY) $34.67
STALLSWORTH, NORMA JEAN (ACH) $629.53
STERNICK, JANICE KAY $966.76
STORIN, TRAVIS $83.03
SUCKLING, DAVID $73.83
UMB Card Services $1,948.16
WEAVER, CHAD $596.40
WELTY, MIKAYLA $98.44
WONG, JOHN W $77.58
WORTHINGTON, RACHAEL $9.18
Total: $ 188,635.01