_08232022-868.pdf — PaddleOCR-VL (Baidu)

Page No: 14

Vendor #	PO #	PO Date	Description	Contract			PO Type	Status/Chk	First Enc	Rcvd	Chk/void	Invoice	1099 Excl
Vendor #	PO #	PO Date	Description	Amount	Charge Account	Acct Type	Description	Status/Chk	First Enc	Date	Date	Invoice	1099 Excl
Item Description
JAC15	2201412	08/19/22	PAYROLL #17	Continued
2	PERIOD	ENDING	08/19/22	P/R 17	2,390.77	2-01-20-103-000-011	B PUR-BASE SALARY	R	08/19/22	08/19/22		P/R#17 & 16A	N
3	PERIOD	ENDING	08/19/22	P/R 17	4,884.65	2-01-20-105-000-011	B HR-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
4	PERIOD	ENDING	08/19/22	P/R 17	7,849.04	2-01-20-120-000-011	B CL-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
5	PERIOD	ENDING	08/19/22	P/R 17	13,845.32	2-01-20-130-000-011	B FIN-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
6	PERIOD	ENDING	08/19/22	P/R 17	5,095.00	2-01-20-140-000-011	B DP-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
7	PERIOD	ENDING	08/19/22	P/R 17	376.73	2-01-20-140-000-014	B DP-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
8	PERIOD	ENDING	08/19/22	P/R 17	13,117.58	2-01-20-145-000-011	B TC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
9	PERIOD	ENDING	08/19/22	P/R 17	16,805.35	2-01-20-150-000-011	B TA-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
10	PERIOD	ENDING	08/19/22	P/R 17	12,911.84	2-01-21-183-000-011	B PZ-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
11	PERIOD	ENDING	08/19/22	P/R 17	682.13	2-01-21-183-000-014	B PZ-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
12	PERIOD	ENDING	08/19/22	P/R 17	41,879.71	2-01-22-195-000-011	B CC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
13	PERIOD	ENDING	08/19/22	P/R 17	3,716.24	2-01-22-195-000-014	B CC-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
14	PERIOD	ENDING	08/19/22	P/R 17	20,274.85	2-01-22-198-000-011	B CE-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
15	PERIOD	ENDING	08/19/22	P/R 17	1,702.31	2-01-22-200-000-011	B HT-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
16	PERIOD	ENDING	08/19/22	P/R 17	3,420.27	2-01-23-221-000-090	B INSURANCE & INSURETY BONDS	R	08/19/22	08/19/22		P/R#17 & 16A	N
17	PERIOD	ENDING	08/19/22	P/R 17	486,743.73	2-01-25-240-000-011	B POL-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
18	PERIOD	ENDING	08/19/22	P/R 17	12,595.83	2-01-25-240-000-014	B POL-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
19	PERIOD	ENDING	08/19/22	P/R 17	17,223.80	2-01-25-240-000-016	B POL-BASE PAY-OFFICE STAFF	R	08/19/22	08/19/22		P/R#17 & 16A	N
20	PERIOD	ENDING	08/19/22	P/R 17	1,423.08	2-01-25-240-000-017	B POL-BASE PAY-CROSSING GUARDS/HRLY&70HRS	R	08/19/22	08/19/22		P/R#17 & 16A	N
21	PERIOD	ENDING	08/19/22	P/R 17	4,362.10	2-01-25-240-000-018	B POL-BASE PAY-SPOS/HRLY & 80 HRS	R	08/19/22	08/19/22		P/R#17 & 16A	N
22	PERIOD	ENDING	08/19/22	P/R 17	23,340.75	2-01-25-250-000-011	B POL-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
23	PERIOD	ENDING	08/19/22	P/R 17	2,302.12	2-01-25-250-000-014	B POL-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
24	PERIOD	ENDING	08/19/22	P/R 17	384.61	2-01-25-252-000-011	B EM-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
25	PERIOD	ENDING	08/19/22	P/R 17	43,876.56	2-01-26-290-000-011	B PW-BASE SALARY	R	08/19/22	08/19/22		P/R#17 & 16A	N
26	PERIOD	ENDING	08/19/22	P/R 17	80.00	2-01-26-290-000-052	B PW-JANITOR/LAUNDRY/KITCH/FOOD	R	08/19/22	08/19/22		P/R#17 & 16A	N
27	PERIOD	ENDING	08/19/22	P/R 17	7,695.16	2-01-26-305-000-011	B SW-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
28	PERIOD	ENDING	08/19/22	P/R 17	23,947.24	2-01-26-310-000-011	B BG-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
29	PERIOD	ENDING	08/19/22	P/R 17	1,058.61	2-01-26-310-000-014	B BG-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
30	PERIOD	ENDING	08/19/22	P/R 17	100.00	2-01-26-310-000-052	B BG-JANI/LAUNDRY/KITCHEN/FOOD	R	08/19/22	08/19/22		P/R#17 & 16A	N
31	PERIOD	ENDING	08/19/22	P/R 17	95.00	2-01-26-313-000-011	B BASE PAY-SHADE TREE	R	08/19/22	08/19/22		P/R#17 & 16A	N
32	PERIOD	ENDING	08/19/22	P/R 17	14,990.00	2-01-26-315-000-011	B MV-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
33	PERIOD	ENDING	08/19/22	P/R 17	288.46	2-01-27-330-000-011	B BOH-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
34	PERIOD	ENDING	08/19/22	P/R 17	5,924.73	2-01-27-340-000-011	B AC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
35	PERIOD	ENDING	08/19/22	P/R 17	164.04	2-01-27-340-000-014	B AC-OVERTIME	R	08/19/22	08/19/22		P/R#17 & 16A	N
36	PERIOD	ENDING	08/19/22	P/R 17	5,496.73	2-01-28-370-000-011	B REC-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N
37	PERIOD	ENDING	08/19/22	P/R 17	9,873.26	2-01-28-372-000-011	B SR-BASE PAY	R	08/19/22	08/19/22		P/R#17 & 16A	N