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Financial- Norwest (1-2 Files)
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Financial- Norwest (1-2 Files)
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Last modified
9/19/2012 3:14:53 PM
Creation date
8/31/2011 5:12:09 PM
Metadata
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Template:
Building
RecordID
10210
Title
Financial- Norwest (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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!~cc.~..~ c.~r~.:~~n <br />Batch Name <br />Spreadsheet 42466: A <br />Spreadsheet 42466: A <br />Spreadsheet 42466: A <br />Spreadsheet 42466: A <br />Spreadsheet 42466: A <br />Spreadsheet 42466: A <br />Spreadsheet 43108: A <br />Spreadsheet 43108: A <br />Spreadsheet 43108: A <br />Spreadsheet 43108: A <br />Spreadsheet 43108: A <br />Spreadsheet 43108: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43477: A <br />Spreadsheet 43539: A <br />Spreadsheet 43539: A <br />Spreadsheet 43539: A <br />Spreadsheet 43539: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44087: A <br />Spreadsheet 44365: A <br />Spreadsheet 44365: A <br />Spreadsheet 44365: A <br />Spreadsheet 44365: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44530: A <br />Spreadsheet 44676: A <br />Spreadsheet 44676: A <br />Spreadsheet 44676: A <br />Spreadsheet 44676: A <br />Spreadsheet 44676: A <br />~.~~~. <br />SALARIES ENTERED AS OF 5/25/99 IN CH2 COSTCENTER ACCOUNT # 51000 <br />Journal Entry Name <br />Accrual USD 06-FEB-99 <br />Accrual USD 06-FEB-99 <br />Accrual USD 06-FEB-99 <br />Accrual USD 06-FEB-99 <br />Accrual USD 06-FEB-99 <br />Accrual USD 06-FEB-99 <br />Accrual USD 20-FEB-99 <br />Accrual USD 20-FEB-99 <br />Accrual USD 20-FEB-99 <br />Accrual USD 20-FEB-99 <br />Accrual USD 20-FEB-99 <br />Accrual USD 20-FEB-99 <br />Accrual USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accruai USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accruai USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accruai USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accrual USD 27-APR-99 <br />Accrual USD 20-MAR-99 <br />Accrual USD 20-MAR-99 <br />Accrual USD 20-MAR-99 <br />Accrual USD 20-MAR-99 <br />Accruai USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accruai USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accruai USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 17-APR-99 <br />Accrual USD 06-MAR-99 <br />Accrual USD 06-MAR-99 <br />Accrual USD 06-MAR-99 <br />Accrual USD 06-MAR-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accruai USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accruai USD 15-MAY-99 <br />Accruai USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 15-MAY-99 <br />Accrual USD 03-APR-99 <br />Accrual USD 03-APR-99 <br />Accruai USD 03-APR-99 <br />Accrual USD 03-APR-99 <br />Accrual USD 03-APR-99 <br />Source Entered Debits Entered Credits <br />Spreadsheet $1,040.00 <br />Spreadsheet $93.35 <br />Spreadsheet $78.00 <br />Spreadsheet $85.53 <br />Spreadsheet $0.55 <br />Spreadsheet g,52 <br />Spreadsheet $1,760.00 <br />Spreadsheet 93.35 <br />Spreadsheet $78.00 <br />Spreadsheet $134.64 <br />Spreadsheet gp,92 <br />Spreadsheet 14.41 <br />Spreadsheet $3,599.10 <br />Spreadsheet $15.16 <br />Spreadsheet $50.55 <br />Spreadsheet $25,2g <br />Spreadsheet $163.79 <br />Spreadsheet $30.02 <br />Spreadsheet $284.68 <br />Spreadsheet $255.90 <br />Spreadsheet $59.32 <br />Spreadsheet $12.7g <br />Spreadsheet $2,41 <br />Spreadsheet 27.p~ <br />Spreadsheet $2,520.00 <br />Spreadsheet $~ g2.7g <br />Spreadsheet $~.32 <br />Spreadsheet 20.64 <br />Spreadsheet $3,268.54 <br />Spreadsheet $160.51 <br />Spreadsheet $45.49 <br />Spreadsheet $25.27 <br />Spreadsheet $25.2g <br />Spreadsheet $136.65 <br />Spreadsheet $30.02 <br />Spreadsheet $272.06 <br />Spreadsheet $128.70 <br />Spreadsheet $29.66 <br />Spreadsheet $1 ~,47 <br />Spreadsheet $24.00 <br />Spreadsheet $2,3~ <br />Spreadsheet $26.g7 <br />Spreadsheet 2,1 p <br />Spreadsheet $2,000.00 <br />Spreadsheet $153.00 <br />Spreadsheet $1.05 <br />Spreadsheet 16.38 <br />Spreadsheet $3,043.71 <br />Spreadsheet $160.51 <br />Spreadsheet $55.60 <br />Spreadsheet $25,2g <br />Spreadsheet $136.65 <br />Spreadsheet $30.02 <br />Spreadsheet $253.70 <br />Spreadsheet $12g.7p <br />Spreadsheet $29.66 <br />Spreadsheet $11,q7 <br />Spreadsheet $24.00 <br />Spreadsheet $2.22 <br />Spreadsheet $25.13 <br />Spreadsheet 2,1 p <br />Spreadsheet $3,214.32 <br />Spreadsheet $45.49 <br />Spreadsheet $25.2g <br />Spreadsheet $136.65 <br />Spreadsheet $30.02 <br />TOTAL FOR PAY PERIOD <br />$1,305.95 <br />$1, 987.97 <br />$4,526.01 <br />$2,734.74 <br />$4,189.03 <br />$2,170.43 <br />$3, 928.75 <br />
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