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Expense types 'Mileage' expenses

'Mileage' Description

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

Vendor Amount
WORTHINGTON, RACHAEL $9.18
ARBESMAN, KENDRA $19.55
DUSTIN, DONALD L $24.92
MCCARTHY, MAUREEN $29.16
SPENCER, ANTHONY (TONY) $34.67
HOLMES, KYLE $45.36
HOFF, CINDY (ACH) $50.22
STALLSWORTH, NORMA JEAN (ACH) $52.81
BATCHELDER, ARTHUR R $54.05
FANNING, BONI $55.62
BADER, KRAIG E $65.47
MILL,NORMAN $67.42
BALIC-WILSON, MARIJA $67.50
CROMWELL, CODY $72.65
MORRISSEY, JOHN $73.66
IENGO, PETER $75.76
WONG, JOHN W $77.58
MANGANARO, LEE A $80.14
FANNING, JIM $81.65
STORIN, TRAVIS $83.03
LYLE, PEGGY R $84.12
KITCH, VINCENT (ACH) $85.60
ROBBINS, JEAN $87.91
WELTY, MIKAYLA $98.44
MURAGURI, PATRICIA $111.17
CUNNINGHAM, JESSICA MARIE $115.57
MASTERS, KEITH $130.14
POLLACK, LAWRENCE J $154.58
MCCOLLOUGH, TIMOTHY $157.30
JOHNSON, CHRISTOPHER $171.55
PAQUETTE, SUE $187.25
SCHNATHORST, DALE $228.10
DONEGON, CHRIS $355.24
STERNICK, JANICE KAY $532.44
WEAVER, CHAD $596.40
HEMME, LEON $715.23
SHERBURN, FRED $1,656.95
UMB Card Services $1,954.16
SAXBURY, LYNDEL $2,922.00
MORGAN, RACHEL M $3,653.84
FINLEY, HOLLY $4,512.73
Payroll Labor Distribution $167,332.51
Total: $ 186,963.63