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Financial- Interdepartmental Bills (1 - 2 Files)
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Financial- Interdepartmental Bills (1 - 2 Files)
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Last modified
9/19/2012 3:05:35 PM
Creation date
8/30/2011 3:27:50 PM
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Building
RecordID
10190
Title
Financial- Interdepartmental Bills (1 - 2 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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I ~ <br />PCM910/PAC420 L A B 0 R D I 5 T R I 8 U T I 0 N <br />- - - - - <br />~3 LE NARDO ORTIZ 105002 2 57.~0 4.95 5.41 6.16 .21 <br />> 14 •' 140-11~52-0 00 <br />i <br />I <br />~ <br />1 <br />i <br />) <br />_~ <br />) <br />) <br />1 <br />1 <br />~ <br />SUOGET <br />E,`1PL~t N <br />PROGRAM <br />__C _0 _ U_ N__T Y <br />105-24-10 OEPT. COURTHOUSE SQUARE CONST <br />- --- <br />--- - ---- <br />PRLIJELT <br />A M E N0. PRCNT GROSS <br />---- - -- - <br />F[CA/ RETIREPIENT <br />TRUST EMPR./PICKl1P <br />PAGE b2 <br />_ _____ _ _ PERI00__ENDING OG130_/_97___ _ <br />DATE RUN 06I25/97 <br />--- - - - - - - ----- - - -- <br />HEALTH/ L[FE/ W.C./ OENTAL/ <br />VISIGN kELLNESS UN[MPLOY. OISA8ILITY <br />17_380 JUNIDR___ 0 DAVIS__ _ ___1050Q2 __2 __5E3.94_________ __ 4.48___ __ 4._09__ 6.16 .10 <br />140-11-52-0 •00 •00 .00 •04 <br />55960 f,ARY J MCGUIRE 105002 19 468.58 35.76 39.03 5D.51 1.54 <br />_ 140-11-52-0_____ _ ____ _ _ .00 .00 .00 .40 <br /> . .00 .00 .04 <br /> <br />-- - <br /> <br />PR~JEGT --- <br /> <br />TOTAL --- <br />- <br />~ <br />N <br />~ <br />---- <br />--- <br /> <br /> <br />05.32 <br /> <br /> <br />5.19 <br /> <br /> <br />9.33 <br /> <br /> <br />0.83 <br /> <br /> <br />.93 <br /> ~~ <br />~ •00 +00 •00 .40 <br />- <br />05271 -- -- <br />MARK -- <br />E -- - - __ -- <br />ARYIDSON -- -- <br />105003 <br />4 <br />67.96 <br />5.91 -- <br />6.45 - - <br />12.32 -- _ - _ <br />.25 <br /> 140-11-52-0 ,00 .00 ,00 .08 <br />07822 LIOYD ____ L ~AKER _. _ __ 105003 <br />-- 7.37 <br />- - - _ .00 .00 ,00 .00 <br /> 140-11-52-0 .UO .00 .QO .00 <br />15061 DONALD R GOLE 105003 28 860.94 65.22 71.19 86.22 2,80 <br /> <br />- <br />-- -- <br />- - 140-11-52-0 <br />--- - --- <br />-- ----- .00 .00 .00 .59 <br /> <br />55351 <br />AL <br />E <br />MCCANN <br />105003 <br />10 <br />3Q8.10 - - <br />24.75 - -- _ _ <br />27.01 _ _ _ <br />30.79 - --- - <br />1.05 <br /> 140-11-52-0 .00 .00 .00 .21 <br />55792 JOHN C t1CflOHELL __ _ 105003_ 27 818.74 G2.98 68.74 83.14 2.33 <br /> 140-11-52-0 .00 .00 .00 .57 <br />55960 GARY J MCGUIRE 105003 1 21.96 1.8fi 2.05 3.09 .OII <br /> <br />- <br />-_ 140-11-52-0 <br />- - <br />--- .00 .00 .00 .02 <br /> <br />6G522 <br />LEONARDD <br />ORTIZ <br />105003 <br />18 <br />573.22 <br />44~57 <br />48.65 <br />55.43 - - <br />1.90 <br /> 140-11-52-0 .00 .00 .0a ,38 <br />73401 MARK_ K RAPt]ZA <br />--- --- 105003 <br />- - 4 77.36 <br />-- b.41 7.00 12.32 .28 <br /> <br />140-11-52-0 _ ------ <br />.00 <br />.00 <br />.00 <br />,OB <br /> ~~ <br />. 0 4--- --- - 1.14 <br />.59 .29 <br />.36 10.78 <br />4.6_7_ __2.43 <br />.04 1+14 <br />.45 .34 <br /> <br />.44 13.dG <br />5.91 3.Ob <br />.08 2.27 <br />.77 .40 <br />.00 _ .CO <br />.00 .00 <br />.53 15.89 <br />8.53 <br />- 4.43 <br />- -- <br />.19 5.68 <br />3.24 1.68 <br />.52 __15.32 <br />8.23 3.73 <br />.02 .57 <br />.25 .13 <br />.34 10.22 <br />5.03 3.C3 <br />.aa 2.2~ <br />.04 .45 <br />PROJECT <br />- --- - TOTAL <br />- - --- /~ <br />-~ <br />~ -/ - <br />- - - --- _ 21~35.65 <br /> <br />------- -- 211.72 <br /> <br />- - - -- -- - 231.D9 283.30 8.69 1.76 52.22 <br /> ~ <br /> <br />~ <br /> <br />.00 -- -- <br /> <br />.00 <br /> <br />.00 <br /> <br />1,93 <br /> <br />27.69 <br />- <br />13.85 <br />19421 RUSSELL <br />-- <br />- -- DUCEY 105005 8S 1~036.24 139.90 152.70 264.62 5.57 1.b4 48.81 <br /> 140-11-5?-0 <br />- -- <br />- - - -- - - <br /> <br />- _ --- <br />0 <br /> <br />-- - <br />0 <br /> <br />1 <br />81 <br /> <br /> <br />8.29 <br /> <br /> <br />.94 <br />f11782 PATRiCK K STpNE 105005 2 .00 3.00 3.6 6: <br />~ ' <br />14 .04 1.14 <br /> <br />--- _ -- - . <br />- 140-11-52-0 <br />- O.T. 35.03 ~ <br />00 ~ <br />00 . <br />00 • <br />04 .43 .21 <br /> <br /> <br />- - - - - - <br /> <br />- ---- - -- _ _ -- -- -_ _ --- - -- <br />- __ <br />--- - -__ <br /> <br />PRUJEGT TOTAL ~~~~ g'J 1~836.24 143.20 156.31 270.98 ti.71 1.68 49.9ti <br />____ __ _ ~ O.T. 35.03 .00 .00 .00 1.85 18.72 9.15 <br /> _ _ <br />PROGRAM T07AL 5~157.21 400.11 436.73 G25.11 1G.33 3.08 115.23 <br /> O.T. 35.03 .00 .00 .00 4.26 52.32 26.C6 <br />DIVISION TOTAL 51157.21 400,11 4:~6.7a 625.11 16.33 3.88 115.2~ <br /> O.T. 35.03 .00 .00 .00 4.26 52.32 26,Gb <br />DEPT. TOTAL <br />--- - -- ----- - - --- - - - --- - -_ _ - - -- __ <br />b9 <br />5~157+21 400.11 436.73 b25.11 16.33 3.88 115.23 '0 <br />O.T. 35.03 .00 .00 .00 4.26 52.32 26.C6 " <br />I~~ <br />----- -- - - - - - - --_ _ - -- --- _ _- - - -- - -- _ _ _ ---- -- <br />i;3 <br />,a ~' <br />,5 ~- <br />- --- . ~fi <br />
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