My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Financial- Functional Journal Entries
>
CS_Courthouse Square
>
Financial- Functional Journal Entries
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
Metadata
Fields
Template:
Building
RecordID
10179
Title
Financial- Functional Journal Entries
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
123
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Summary <br />TIME SHEET <br />Legal Charges-Atty's <br /> <br />Mental Health Admin. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />00 <br />0 <br />00 TOTAL <br /> <br />Mental Health Commit. <br />0.00 <br />0.00 <br />0.00 <br />0.00 . <br />0 <br />00 . <br />0 <br />00 0.00 <br /> <br />M R D D <br />0.00 <br />0.00 <br />0.00 <br />0.00 . <br />0.00 . <br />0.00 0.00 <br />0 <br />00 <br />Housing Auth. 0.00 2.00 0.00 0.00 0.00 0.00 . <br />2 <br />00 <br />Juvenile 0.50 1.90 0.00 0.00 0.00 0.00 . <br />2 <br />40 <br />Labish Vill/Serv. 0.00 0.00 0.00 0.00 0.00 0.00 . <br />~ 0 <br />00 <br />LAW Library 0.40 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />40 <br />P.E. R. S./A.O.C. 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />00 <br />Planning 0.00 1.10 0.00 0.00 0.00 0.00 . <br />1 <br />10 <br />Enforcement 0.50 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />50 <br />Hearings 0.00 0.00 0.00 0.00 0.00 26.20 . <br />26 <br />20 <br />Public Works 0.00 1.60 0.00 0.00 6.10 0.00 . <br />7 <br />70 <br />Risk Management . <br />Administration <br />410001 0.60 0.00 0.00 0.00 0.20 0.00 0 <br />80 <br />Worker Comp. . <br />410002 0.00 0.00 0.00 0.00 0.00 0.00 0 <br />00 <br />Liability . <br />410003 0.00 0.00 18.90 0.00 0.70 0.00 19 <br />60 <br />Health Plans . <br /> <br />410015 0.00 0.00 0.00 0.00 0.00 0.00 0 <br />00 <br />Senior Services 0.00 0.00 0.00 0.00 0.90 0.00 . <br />0 <br />90 <br />Sheriff General . <br /> <br />100033 1.30 0.00 2.60 6.30 1.80 0.00 12 <br />00 <br />Sheriff Forfeiture . <br /> <br />250063 0.00 0.00 0.00 0.00 0.00 0.00 0 <br />00 <br />Solid Waste 1.50 0.30 0.00 4.90 0.20 0.00 . <br />6 <br />90 <br />S/W Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />00 <br />Surveyor 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />00 <br />Tax Collector 0.00 220 0.00 0.00 0.00 0.00 . <br />2 <br />2p <br />Treasurer 0.00 1.60 0.00 0.00 0.00 0.00 . <br />1 <br />60 <br />OFFICE ADMIN. 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0.00 <br />WOODBURN JUSTICE CT. 0.00 0.00 0.00 0.00 0.00 0.00 0 <br />00 <br />COURTHOUSE SQUARE 8.90 0.80 0.00 0.00 0.00 0.00 . <br />g.70 <br />FARGO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />VAC/SICK/HOL 9.30 18.40 9.50 3.70 0.00 0.00 40 <br />90 <br />TOTAL: 40.00 40.00 40.00 40.00 41.00 26.20 . <br />227.2p <br /> 227.20 <br /> 18176.00 <br /> 40.90 <br /> (3272.00) <br /> 14904.00 <br />BILL: HOUSING AUTHORIT 160.00 <br />SENIOR SERVICES 72.00 <br />A.O.C. / O.P.E.U. 0.00 <br />OFFICE ADMIN. 0.00 <br />VAC/SICK/HOL. 3,272.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.