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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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~ PCM910/PAC420 <br />L A B^ R D I 5 T R I B U'T I 0 N <br />PAGE 63 <br />I <br />',,, M A R I D N C 0 U N 7 Y _________ _ _ PER_IOD ENDING 05/31/97 I <br />_ _ __ _ -- -- __ _ _ _ _ _ _ __ __ _ . _ <br />I,'~ <br />~ BUDGFT 105-24-10 DEPT. COURTHOUSE SQUARE CONST DATE RUN 05/23/97 ~, <br />i; I <br />_ _ -_ _ _ _ <br />PROJECT FICA/ REiIREM[NT HEALTH/ LIFE/ W.C./ DENTAL/ <br />, <br />I~ EMPLt! N A M E N0. PRCNT GRO55 TRUST EMPR./PIGKUP VI570N WELLNESS UNEMPLOY. DISpUIL1TY <br />~: ~ <br /> PROGRAM <br /> <br />' ll G14 MICHAEL A 6URChl # 105002 2b 380.63 29.37 .00 .00 .00 .42 <br /> <br />~I _ _ <br />140-11-52-0 _ _ _ _ __ <br />.00 <br />.00 <br />+00 <br />.00 <br />3.84 <br />~~~I 17380 JUNIOR D DAVIS 105002 23 715.29 55.52 b0.G0 70.82 2.11 +44 <br /> <br />~ ~ <br />- 140-11-52-0 <br />_ <br />_ _ _ <br />--- -- - .00 <br />-- - - __ .00 .UO <br />_ .40 7.26 <br />i,<' - <br />55960 -- <br />- --- <br />GARY J - - _ - - _ <br />MCGUIRE 105002 41 11257.93 95.23 103.94 12G.25 3.32 +78 <br />I~ 14~-11-52-0 .00 .00 .00 .86 12.45 <br />~' <br />" 66522 L€ONARDD ORTIZ 105002 1 1D.39 2.69 2.94 3.08 .11 .02 <br /> <br />I, __ _ _ <br />140-11-52-0 _ <br />.00 <br />.00 <br />.00 <br />.02 <br />,35 <br />, 81643 JAMES P STIMSON ~ 105002 2 30.45 1.96 .00 .00 .00 .03 <br /> <br />i ~ <br />_ _ <br />- - 140-11-52-0 <br />- ---- <br />~~ <br />- __ -_ <br />_ <br />_ _ _ __ .00 <br />- _ _ .00 .00 .00 <br />___ .26 <br />, PRDJECT 7DTAL ~~ ~~j3 1~991.61 184.77 1G7+4~ 200.15 5.54 1.G9 <br />I <br />~ J ~ TEMP. <br />_ _ _ _ <br />_ <br />_ 411.08 <br />_ __ _ .00 <br />__ .00 .00 1.36 24.1b <br />.00 I, <br />.00 <br />13.05 <br />3.38 <br />23.27 ' <br />5.24 ~ <br />.57 <br />. 17 <br />.00 II; <br />.00___ li~ <br />36.D9 ~i~ <br />0.79 <br /> 07822 LLOYD L BAKER LQ5003 14.07 .00 .00 .00 .00 .00 .00 I <br /> <br />I 140-11-52-0 .00 .00 .00 .00 .00 .00 , <br /> <br />11b14 <br />MICHAEL <br />A --- <br />C~URCFI _ _ _ <br />'~ 105003 <br />53 __ -- __ _ <br />789,16 - <br />59 <br />A7 _ _ _ <br />00 <br />00 ~ <br />oo <br />l <br /> i40-11-52-U . <br />00 ~ <br />00 . <br />00 ~00 7.83 . <br />00 <br />i <br />~' 15061 DONdLD <br />_ _ _ __ R COLE <br />_ 105003 <br />- 96 2~906.56 <br />_ _ 283.62 309.57 <br />_ _ ___ 295.61 <br />_ _ _ 9.59 1.83 54.48 li <br /> 140-11-52-0 O.T. Blb.f39 .00 .00 .00 2.02 37.0~ 15.20 <br /> 17380 JUNIOR D DAVIS 105003 24 771.55 57.93 63+24 73.90 2.20 .4b 13.62 <br />~' 140-11-52-0 .00 .00 .00 .50 7.57 3.59 <br />I~ 196a1 DOUGLAS- E DUPUfS - .. 105003 21 547.96 42 <br />00 -- 84 <br />45 - 64 <br />67 L 76 40 11 <br />92 I <br /> 140-11-52-0 , <br />00 . <br />00 ' <br />00 44 ~ <br />5 49 : <br />2 77 i <br />~ 31614 GUY J GLENNIE 105003 5 48.20 9.~1 10.70 15.40 .38 .10 2•84 II <br /> z~r 140-11-52-0 O.T. 88.09 .00 .00 .11 1 I <br /> <br />I' <br />~ <br />E~, ~ <br />J Y M. ~~~.c <br />5 <br />. <br />. <br />, , •~~ .09 <br />~ <br />•00: r. <br /> _ -- ' ' <br />I <br />~i ~ 4b742 BO[3BY D JOHNSON - -105003 <br />- 1 25.70 1.64 '- 1.79 -3.08 - - ~~ <br />.OB - .02 _. i <br />S,~ <br />I <br /> 140-11-52-0 .00 .00 .00 .02 .21 .12 <br /> <br />~ 55640 JEFF L MCCUTCHEON 105003 4 108.94 0.38 9.15 12+32 .36 .OB 2.27 <br /> <br />'~ _ _ _ <br />140 11-52 0 _ _ _ _ _ <br /> <br />~ <br />.00 <br />.00 <br />.08 <br />1.1U <br />.57 ~ <br />~ ' , ~ , ~ ~t"t~1~~~ <br />~ C ~ ~..- i tr"ROQ ~ i~ : nh ~ a ~ ~ , . ~ <br />~~ <br />4~-. ....~'. . ^f ~~Y~~~~A~~~~ <br />i ' I' ~. . . '" ~ ~ ~. <br />~,li ~ 55960 GARY ~ J NCGUIRE ~~~~ <br />140-11-52-0 <br />65522 LEONARDQ ^RTIZ <br />__ 140-11-52-0_ <br />~~ . ~~~~ <br />. .Oi1 <br />- - -- yk - --- 2.32' ~.54 ,~~3.08 -- <br />i003 ~ 34. <br />105003 73 <br />74252 MICtIAEL E RNODES 105003 <br />140-11-52-0 EMPR. D.G. <br />I' 81b43 JAMES P STIi~SON # 105003 <br />140-11-52-0 <br />I'~i PROJECT TDTAL <br />I~,,, i <br />O~T~ <br />, TEMP. <br />_ EMPR. D.C. <br />76 <br />90 <br /> .00 .00 .00 <br />2~574.OB 19b.41 214.39 224.79 <br /> .00 .00 .00 <br />2~442.2G 185.84 202.84 234.03 <br />35.90 .00 .00 .00 <br /> <br />1,157.10 - - <br />88.05 <br />•00 <br />.00 <br /> +00 .00 .00 <br /> ~ <br />9~486.39v/ 995.~7 ~ 924.671~ 985.39 <br />1~698.50~ .00 .00 .00 <br />1~946.2< <br />35.9( ~~ <br />~\ <br />' - <br />~~ ~I <br />•~.. • . <br />- . <br />. : <br />.d~ - <br />.02 .57 ~ <br />.02 .30 .13 I <br />7+69 1.39 41.43 ' <br />1.53 25.67 12.29 i <br />7.80 1.45 43.13 ~ <br />1.60 23.93 12.44 ~ <br />.00 1.25 .00 , <br />.00 11.51 .Otl I <br />31.5E3 // 8.21 <br /> <br />/ <br />II <br />191.61 <br />~ <br />.72 <br />~/ 129.71 ~ 50.27 ~ <br />~ <br />~ <br />~.AQA <br /> <br /> <br />~ <br /> <br />~ <br />
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