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 />Legai Charges-Atty's TOTAL <br />Mental Health Admin. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Mental Health Commit. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />M R D D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Housing Auth. 3.50 5.00 0.00 0.00 0.00 0.00 8.50 <br />Juvenile 0.60 0.00 0.00 0.00 0.00 0.00 0.60 <br />Labish Vill/Serv. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />LAW Library 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />P.E. R. S./ A.O.C. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Planning 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Hearings 0.00 0.00 0.00 0.00 0.00 11.30 11.30 <br />Public Works <br />Risk Management <br />Administration <br />410001 <br />Worker Comp. <br />410002 <br />Liability <br />410003 <br />Health Plans <br />410015 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 1.20 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />27.50 <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />5.80 <br /> <br />0.00 4.60 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 5.80 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />33.30 <br /> <br />0.00 <br />Senior Services <br />Sheriff General <br />100033 <br />Sheriff Forfeiture <br />250063 0.00 <br /> <br />1.50 <br /> <br />0.00 0.00 <br /> <br />1.00 <br /> <br />0.00 0.00 <br /> <br />4.80 <br /> <br />0.00 0.00 <br /> <br />11.20 <br /> <br />0.00 0.00 <br /> <br />6.90 <br /> <br />0.00 0.00 <br /> <br />7.00 <br /> <br />0.00 0.00 <br /> <br />32.40 <br /> <br />0.00 <br />Solid Waste 3.10 4.60 0.00 1.00 0.00 0.00 8.70 <br />S/W Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Surveyor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Tax Collector 0.00 4.70 0.00 0.00 0.00 0.00 4.70 <br />Treasurer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />OFFICE ADMIN. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />WOODBURN JUSTICE CT. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />COURTHOUSE SQUARE 0.50 , 0.00 0.00 0.00 0.00 0.00 0.50 <br />FARGO 0.00 0.00 0.00 0.00 0.20 0.00 0.20 <br />VAC/SICK/HOL 9.00 0.00 0.00 8.50 0.50 0.00 18.00 <br />TOTAL: 40.00 44.00 36.40 40.00 40.00 18.30 218.70 <br /> 218.70 <br /> 17496.00 <br /> 18.00 <br /> (1440.00) <br /> 16056.00 <br />BILL: HOUSING AUTHORIT 680.00 <br />SENIOR SERVICES 0.00 <br />A.O.C. / O.P.E.U. 0.00 <br />OFFICE ADMIN. 0.00 <br />VAC/SICK/HOL. 1,440.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.