Financial- Interdepartmental Bills (1 - 2 Files)

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PCMS10/PAC420 L A B 0 R D I S T R I S U T I 0 N PAG~ 6j M_A_ R__I__0__ M_ __ C 0 U N T Y ____ _ __ ------__ ---- ---- ----- P_ERIOD ENDING---_03/31197_ -__ BUDGET 105-24-10 D[PT. COURTHOUSE SqUARE COPlST DATE RUN 03/26/97 _ __ _ __-_ ----- -- - PROJEGT FICA/ RETIREMENT HEALTH/ LIFE/ W.C./ DEN7AL/ EHPUI N A M E N0. PRCNT GRO55 TRUST EA1PR./PiCKUP VISION WELLNE55 UNEMPLOY. DISADILITY _ _ _- - -- -_ P RDG RAA1 - _ ---- ----- _ 07022 LL4YD L HAK~R__-_ __ 105003 5 _132.(~4 --___ _ ___9~47_ _ _1Q.~~- -_ _:1~,_40_- - --_ s41__----_ ---_.10 _-_ __--2.84 140-11-52-0 .00 .00 .00 ,11 1.24 .64 117$2 PA7RICIA E f3RUNiJEft 105003 7 169.0?_ 12,31 13,44 21.56 .53 .13 3.97 140-1_1-52-0 _ _ _ _ _ _ _ - - --- - _._0_0 _ ---~4-- _ .00 --- .15-- -- -1.61__- - ._(13 1°i0~i1 DONAtD R COLE 105003 41 1~273.28 97.50 106.51 126.25 4.10 .78 23.27 140-11-52-0 .00 .00 .00 .86 12.76 6.49 173II0_ JUNIOR _ _ _0_ DqY1S__ _ _105003 Efl _ _ _2~290,10 -----_--- _ }75.3Q____ _L21_~34_- -__- 252,~2---_--- _ _7,~~ _---_ _ 1.5~ _-- __-45.9]___- _ 140-11-52-0 ,00 .00 .00 1.70 22.91 11.92 18642 DELURIS J DITTMAN 105003 6 121.56 f3.59 9.38 18.48 .37 .11 3.41 - -_ _ _140-11-52-0 _ _ _ _ _ - - _ _ . ~)0 - - -*-Q4_. _ _ . QO _ _ _ ---'-13_- 1 . ~2-- - . _.59 -- 19b81 DOUGLAS E DUPUIS 105003 65 1~693.61 135.Fi7 14t7.3Q 200.15 5.09 1,24 36+d9 140-11-52-0 O.T. 7?.42 .00 .00 .00 1.37 17.76 U.OA 31_614 _GUY____ _____ _____ J GLENNIE____ __ 105003 5__ 127.91______ _ 10.__3_~_ ___11t7Q_ __15.4Q____- _- ,38 __ - _,10__ 2.8_4_--- 140-11-52-0 .00 .00 .00 .11 1.35 .59 45431 CALVIN L JACKSON 105003 7 .00 16+47 17.97 21.56 .64 .13 3.97 _- -_ _ _- 140-11-52-0_ _ _ O.T. 220._4_?,_ _ _ _ __00-- - ~Q0 - - -..00---- -'15 -- - -2.15_ _1_.93 - 55G40 JEFF L 11CCUTCHEDN 105003 S 130.47 10.4fl 11.44 15.40 .45 .10 2.84 140-11-52-0 .00 .00 .00 .11 1.37 .71 559bC1 -- - _GAR_Y_------__ J MCGUIRE __ 105003 55 lif~3_5.01 ' L09_.5_9__-_-- _-~19_.(z~- ._--16y,_36 -___ _. 4.4b_--_-_-- ._1.05 _---_ __-31~21 140-11-52-0 .00 .00 .00 l.lb 14.33 7.03 57270 NOLA K MORtAN 1050U3 7 129.68 9.~5 10.75 21.56 .42 .13 3.97 -- - - -- ------ _ 140-11_-52-0 _ _ _ _ _ , Q0_ _- ---~ 99-- - - - ~00- __.15 - -- -_ 1_.29 -- ---_.66 65522 LEONARDO ORTIZ 105003 83 2r697.52 2Q5.53 224.34 255.58 8.74 1.59 47.10 140-11-52-0 .00 .00 .00 1.74 26.87 13.97 f10433 ,ff]HN _- ---_ S_ORI_ANO 105003 5 _ _ 91.II1 __ _ _ 7.3F3--- - i3.05 ___ - -15340_ _ _ __.~2_____ _.10-_ __-- -- 2.84___-_- 140-11-52-0 .00 .00 .00 .11 .96 .50 44444 DANIEL L WILSON 105003 23 055.70 65.70 71.71 70.B2 2.79 .44 13.05 _ ---- _ ___ 140-11-52_-0__ _ _ _ _ - - -- _ .99 ---'QQ - ~D_0_ -- ---.4A _ -d.~`9---- 4.47--- Pi~~JECT TO7~L ~ 11~14t3.27 // 074.47 // 954.491~ 1~21b.34 ~ 36.14 ~~ 7.55 // 224.17// -- _ _ - --- -- -- __ _. _~ -----_ ^.T. _ _ _ 2~?_.44/~ __ __. _ 00- -- _ .OSI _._~0_0_- - --~i_.33 ~~ 11 4 . 31/~ 57. 5 Ll/ _ -- _ _ _ _ __ _ _ _ PROGRAh1 TOTAL 11~148.77 674.47 954.49 1~21b.34 36+14 7.55 224.17 _ _ _ O.T. _ _292.A4 - _ --'OQ _--- .00 - --- .00 - 8.~~- -11~._31_ - - 57s5_l _ DIVISION TOTAL 11~148.27 874,47 954.49 1~216.34 36.14 7.55 224.17 - - ------ --__ O.T. _ __ 292.84 - _ .0~ - '~-__ - --.00---__ (i._33--- -_ 114.31--- 57.51 D~PT. 70 TAL 11~148.27 t374.47 954.49 1~21b.34 36.14 7.55 224.17 _ CI.T._ _292.t34 _-- .00_--- --=~~- - - .00 _ --8.33--__ ~14.31---- -57_.51---- FUND TIIT AL 11t148.27 874.47 954.49 1r216.34 36.14 7.55 224.17 _ _O.T. 292.04 .00 .00 .q9 d.33 ~ 14.31 57 51 _ _ -- -- --- --- __--- -- - -- -- - _ • -- -- _ -- __~I~11~~ ~i~ ~~ ,/~ ~