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Expense types 'Mileage' expenses

'Mileage' Description

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

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