FY 14 Adjusting Journal Entries, September 1-30, 2013
Board Approval: 10/09/2013
Account JE # Date Memo Debit Credit
110.201.2210.6112.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($6,369.24)
110.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($4.83)
110.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($749.46)
110.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($8.40)
110.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($18.45)
110.201.2210.6221.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($390.20)
110.201.2210.6222.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($91.25)
110.201.2210.6231.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($719.72)
110.201.2210.6232.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($15.28)
110.000.0000.0103.000.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$8,366.83 $0.00
220.201.2210.6112.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$6,369.24 $0.00
220.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$4.83 $0.00
220.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$749.46 $0.00
220.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$8.40 $0.00
220.201.2210.6210.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$18.45 $0.00
220.201.2210.6221.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$390.20 $0.00
220.201.2210.6222.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$91.25 $0.00
220.201.2210.6231.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$719.72 $0.00
220.201.2210.6232.500.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$15.28 $0.00
220.000.0000.0103.000.000 142 9/3/2013 PR ADJ: FESKO, PAMELA J TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($8,366.83)
110.201.2210.6112.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($6,184.60)
110.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($5.22)
110.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($749.46)
110.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($8.40)
110.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($18.45)
110.201.2210.6221.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($383.12)
110.201.2210.6222.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($89.60)
110.201.2210.6231.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($698.84)
110.201.2210.6232.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($14.84)
110.000.0000.0103.000.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$8,152.53 $0.00
220.201.2210.6112.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$6,184.60 $0.00
220.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$5.22 $0.00
1 of 14
220.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$749.46 $0.00
220.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$8.40 $0.00
220.201.2210.6210.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$18.45 $0.00
220.201.2210.6221.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$383.12 $0.00
220.201.2210.6222.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$89.60 $0.00
220.201.2210.6231.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$698.84 $0.00
220.201.2210.6232.500.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$14.84 $0.00
220.000.0000.0103.000.000 143 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER, SPED PROGRAM
SPECIALIST
$0.00 ($8,152.53)
110.101.2210.6112.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($6,276.92)
110.101.2210.6112.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $6,276.92 $0.00
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($4.83)
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($1,498.92)
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($16.83)
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($37.65)
110.101.2210.6221.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($365.52)
110.101.2210.6222.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($85.48)
110.101.2210.6231.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($709.28)
110.101.2210.6232.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($15.08)
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $4.83 $0.00
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $1,498.92 $0.00
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $16.83 $0.00
110.101.2210.6210.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $37.65 $0.00
110.101.2210.6221.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $365.52 $0.00
110.101.2210.6222.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $85.48 $0.00
110.101.2210.6231.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $709.28 $0.00
110.101.2210.6232.202.000 144 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $15.08 $0.00
110.101.2210.6112.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($6,369.24)
110.101.2210.6114.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $6,369.24 $0.00
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($4.98)
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($749.46)
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($8.40)
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($18.45)
110.101.2210.6221.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($362.00)
110.101.2210.6222.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($84.65)
110.101.2210.6231.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($719.72)
110.101.2210.6232.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $0.00 ($15.28)
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $4.98 $0.00
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $749.46 $0.00
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $8.40 $0.00
110.101.2210.6210.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $18.45 $0.00
110.101.2210.6221.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $362.00 $0.00
110.101.2210.6222.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $84.65 $0.00
110.101.2210.6231.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $719.72 $0.00
110.101.2210.6232.102.000 145 9/3/2013 PR ADJ: BARRETT, LANETTE L TEACHER TAP MASTER $15.28 $0.00
110.101.2210.6112.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($5,769.24)
110.101.2210.6114.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $5,769.24 $0.00
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($4.35)
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($749.46)
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($8.40)
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($18.45)
110.101.2210.6221.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($356.03)
110.101.2210.6222.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($83.29)
2 of 14
110.101.2210.6231.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($651.92)
110.101.2210.6232.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $0.00 ($13.84)
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $4.35 $0.00
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $749.46 $0.00
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $8.40 $0.00
110.101.2210.6210.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $18.45 $0.00
110.101.2210.6221.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $356.03 $0.00
110.101.2210.6222.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $83.29 $0.00
110.101.2210.6231.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $651.92 $0.00
110.101.2210.6232.104.000 146 9/3/2013 PR ADJ: BURNETT, CHRISTINE TEACHER TAP MASTER $13.84 $0.00
110.101.2210.6112.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($6,461.52)
110.101.2210.6114.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $6,461.52 $0.00
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($5.22)
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($749.46)
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($8.40)
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($18.45)
110.101.2210.6221.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($390.38)
110.101.2210.6222.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($91.32)
110.101.2210.6231.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($730.16)
110.101.2210.6232.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $0.00 ($15.52)
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $5.22 $0.00
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $749.46 $0.00
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $8.40 $0.00
110.101.2210.6210.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $18.45 $0.00
110.101.2210.6221.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $390.38 $0.00
110.101.2210.6222.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $91.32 $0.00
110.101.2210.6231.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $730.16 $0.00
110.101.2210.6232.106.000 147 9/3/2013 PR ADJ: DALBY, HOLLY J TEACHER TAP MASTER $15.52 $0.00
110.101.2210.6112.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($6,369.24)
110.101.2210.6114.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $6,369.24 $0.00
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($5.46)
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($749.46)
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($8.40)
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($18.45)
110.101.2210.6221.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($385.82)
110.101.2210.6222.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($90.23)
110.101.2210.6231.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($719.72)
110.101.2210.6232.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $0.00 ($15.28)
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $5.46 $0.00
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $749.46 $0.00
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $8.40 $0.00
110.101.2210.6210.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $18.45 $0.00
110.101.2210.6221.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $385.82 $0.00
110.101.2210.6222.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $90.23 $0.00
110.101.2210.6231.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $719.72 $0.00
110.101.2210.6232.201.000 148 9/3/2013 PR ADJ: ERICKSON, DENICE M TEACHER TAP MASTER $15.28 $0.00
3 of 14
110.101.2210.6112.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($5,384.60)
110.101.2210.6114.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $5,384.60 $0.00
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($4.35)
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($1,498.92)
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($16.83)
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($37.65)
110.101.2210.6221.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($310.02)
110.101.2210.6222.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($72.50)
110.101.2210.6231.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($608.48)
110.101.2210.6232.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $0.00 ($12.92)
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $4.35 $0.00
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $1,498.92 $0.00
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $16.83 $0.00
110.101.2210.6210.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $37.65 $0.00
110.101.2210.6221.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $310.02 $0.00
110.101.2210.6222.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $72.50 $0.00
110.101.2210.6231.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $608.48 $0.00
110.101.2210.6232.105.000 149 9/3/2013 PR ADJ: FRANKS-COX, KRISTA M TEACHER TAP MASTER $12.92 $0.00
110.101.2210.6112.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($6,692.32)
110.101.2210.6114.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $6,692.32 $0.00
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($5.22)
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($749.46)
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($8.40)
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($18.45)
110.101.2210.6221.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($334.06)
110.101.2210.6222.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($78.14)
110.101.2210.6231.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($756.24)
110.101.2210.6232.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $0.00 ($16.04)
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $5.22 $0.00
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $749.46 $0.00
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $8.40 $0.00
110.101.2210.6210.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $18.45 $0.00
110.101.2210.6221.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $334.06 $0.00
110.101.2210.6222.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $78.14 $0.00
110.101.2210.6231.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $756.24 $0.00
110.101.2210.6232.103.000 150 9/3/2013 PR ADJ: MORITZ, KRISTI TEACHER TAP MASTER $16.04 $0.00
110.101.2210.6112.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($6,184.60)
110.101.2210.6114.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $6,184.60 $0.00
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($4.74)
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($749.46)
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($8.40)
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($18.45)
110.101.2210.6221.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($346.75)
110.101.2210.6222.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($81.10)
110.101.2210.6231.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($698.88)
4 of 14
110.101.2210.6232.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $0.00 ($14.84)
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $4.74 $0.00
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $749.46 $0.00
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $8.40 $0.00
110.101.2210.6210.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $18.45 $0.00
110.101.2210.6221.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $346.75 $0.00
110.101.2210.6222.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $81.10 $0.00
110.101.2210.6231.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $698.88 $0.00
110.101.2210.6232.101.000 151 9/3/2013 PR ADJ: SCHULTZ, KIM TEACHER TAP MASTER $14.84 $0.00
110.101.2210.6112.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($6,092.32)
110.101.2210.6114.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$6,092.32 $0.00
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($4.74)
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($749.46)
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($8.40)
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($18.45)
110.101.2210.6221.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($369.72)
110.101.2210.6222.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($86.47)
110.101.2210.6231.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($688.44)
110.101.2210.6232.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$0.00 ($14.64)
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$4.74 $0.00
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$749.46 $0.00
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$8.40 $0.00
110.101.2210.6210.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$18.45 $0.00
110.101.2210.6221.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$369.72 $0.00
110.101.2210.6222.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$86.47 $0.00
110.101.2210.6231.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$688.44 $0.00
110.101.2210.6232.107.000 152 9/3/2013 PR ADJ: STEVENS, NICOLE YOSHIKO TEACHER TAP
MASTER
$14.64 $0.00
110.101.2210.6112.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($6,969.24)
110.101.2210.6114.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $6,969.24 $0.00
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($5.85)
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($1,498.92)
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($16.83)
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($37.65)
110.101.2210.6221.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($408.89)
110.101.2210.6222.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($95.63)
110.101.2210.6231.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($787.52)
110.101.2210.6232.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $0.00 ($16.72)
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $5.85 $0.00
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $1,498.92 $0.00
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $16.83 $0.00
110.101.2210.6210.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $37.65 $0.00
110.101.2210.6221.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $408.89 $0.00
110.101.2210.6222.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $95.63 $0.00
110.101.2210.6231.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $787.52 $0.00
110.101.2210.6232.202.000 153 9/3/2013 PR ADJ: THOMAS, DARRIN T TEACHER TAP MASTER $16.72 $0.00
5 of 14
110.101.2210.6112.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($6,276.92)
110.101.2210.6114.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $6,276.92 $0.00
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($4.83)
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($1,498.92)
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($16.83)
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($37.65)
110.101.2210.6221.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($365.52)
110.101.2210.6222.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($85.48)
110.101.2210.6231.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($709.28)
110.101.2210.6232.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $0.00 ($15.08)
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $4.83 $0.00
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $1,498.92 $0.00
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $16.83 $0.00
110.101.2210.6210.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $37.65 $0.00
110.101.2210.6221.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $365.52 $0.00
110.101.2210.6222.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $85.48 $0.00
110.101.2210.6231.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $709.28 $0.00
110.101.2210.6232.202.000 154 9/3/2013 PR ADJ: BAKER, SARA TEACHER TAP MASTER $15.08 $0.00
110.201.2210.6112.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($6,184.60)
110.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($5.22)
110.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($749.46)
110.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($8.40)
110.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($18.45)
110.201.2210.6221.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($383.12)
110.201.2210.6222.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($89.60)
110.201.2210.6231.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($698.84)
110.201.2210.6232.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($14.84)
110.000.0000.0103.000.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$8,152.53 $0.00
220.201.2210.6114.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$6,184.60 $0.00
220.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$5.22 $0.00
220.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$749.46 $0.00
220.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$8.40 $0.00
220.201.2210.6210.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$18.45 $0.00
220.201.2210.6221.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$383.12 $0.00
220.201.2210.6222.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$89.60 $0.00
220.201.2210.6231.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$698.84 $0.00
220.201.2210.6232.500.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$14.84 $0.00
220.000.0000.0103.000.000 155 9/3/2013 PR ADJ: LEVINTON, AMY TEACHER SPED PROGRAM
SPECIALIST
$0.00 ($8,152.53)
001.100.1000.6113.105.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $0.00 ($2,760.00)
001.100.1000.6113.107.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $2,760.00 $0.00
001.100.1000.6221.105.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $0.00 ($171.12)
001.100.1000.6222.105.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $0.00 ($40.02)
001.100.1000.6231.105.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $0.00 ($311.88)
001.100.1000.6232.105.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $0.00 ($6.62)
6 of 14
001.100.1000.6221.107.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $171.12 $0.00
001.100.1000.6222.107.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $40.02 $0.00
001.100.1000.6231.107.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $311.88 $0.00
001.100.1000.6232.107.001 156 9/4/2013 PR ADJ: MASSICOTTE, MICHAEL SUB, LONG TERM $6.62 $0.00
001.000.0000.1990.000.000 157 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$203.00 $0.00
001.000.0000.0103.000.000 157 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$0.00 ($203.00)
540.000.0000.1990.000.000 157 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$0.00 ($203.00)
540.000.0000.0103.000.000 157 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$203.00 $0.00
540.000.0000.1990.000.000 158 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$203.00 $0.00
540.100.2570.6330.500.000 158 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$0.00 ($203.00)
001.000.0000.1990.000.000 159 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$645.00 $0.00
001.410.2710.6626.500.000 159 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$0.00 ($585.00)
001.200.1000.6610.500.000 159 9/4/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPTS
196590 AND 196151
$0.00 ($60.00)
540.000.0000.1990.000.000 160 9/4/2013 ADJUSTING JE, RECLASSIFICATION OF REVENUE
RECEIPTS 195931 AND 196278, FUND 540
$614.00 $0.00
540.100.2570.6330.500.000 160 9/4/2013 ADJUSTING JE, RECLASSIFICATION OF REVENUE
RECEIPTS 195931 AND 196278, FUND 540
$0.00 ($614.00)
001.620.1000.6112.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $0.00 ($489.00)
001.620.1000.6150.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $489.00 $0.00
001.620.1000.6221.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $0.00 ($30.18)
001.620.1000.6222.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $0.00 ($7.06)
001.620.1000.6231.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $0.00 ($55.26)
001.620.1000.6232.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $0.00 ($1.17)
001.620.1000.6221.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $30.18 $0.00
001.620.1000.6222.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $7.06 $0.00
001.620.1000.6231.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $55.26 $0.00
001.620.1000.6232.201.000 200 9/9/2013 PR ADJ: BUSBY, SCOTT E STIPEND, FOOTBALL, CERT $1.17 $0.00
540.000.0000.1990.000.000 201 9/16/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPT
196781
$87.99 $0.00
540.100.2570.6330.500.000 201 9/16/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPT
196781
$0.00 ($87.99)
001.000.0000.1990.000.000 202 9/16/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPT
196781, FUND 001
$656.05 $0.00
001.100.1000.6112.500.000 202 9/16/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPT
196781, FUND 001
$0.00 ($300.00)
001.410.2710.6626.500.000 202 9/16/2013 ADJUSTING JE, REASSIGNMENT OF REVENUE RECEIPT
196781, FUND 001
$0.00 ($356.05)
001.100.1000.6112.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($7,153.85)
001.100.1000.6112.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $7,153.85 $0.00
001.100.1000.6210.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($5.65)
001.100.1000.6210.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($687.00)
001.100.1000.6210.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($7.71)
001.100.1000.6210.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($16.92)
7 of 14
001.100.1000.6221.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($441.04)
001.100.1000.6222.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($103.13)
001.100.1000.6231.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($808.40)
001.100.1000.6232.101.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($17.20)
001.100.1000.6210.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $5.65 $0.00
001.100.1000.6210.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $687.00 $0.00
001.100.1000.6210.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $7.71 $0.00
001.100.1000.6210.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $16.92 $0.00
001.100.1000.6221.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $441.04 $0.00
001.100.1000.6222.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $103.13 $0.00
001.100.1000.6231.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $808.40 $0.00
001.100.1000.6232.503.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $17.20 $0.00
001.000.0000.0103.000.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $7,153.85 $0.00
001.000.0000.0103.000.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($7,153.85)
001.000.0000.0103.000.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $717.28 $0.00
001.000.0000.0103.000.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($717.28)
001.000.0000.0103.000.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $441.04 $0.00
001.000.0000.0103.000.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($441.04)
001.000.0000.0103.000.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $103.13 $0.00
001.000.0000.0103.000.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($103.13)
001.000.0000.0103.000.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $808.40 $0.00
001.000.0000.0103.000.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($808.40)
001.000.0000.0103.000.004 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $17.20 $0.00
001.000.0000.0103.000.000 203 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A TEACHER LAE $0.00 ($17.20)
001.200.1000.6112.101.004 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($211.55)
001.100.1000.6112.503.000 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$211.55 $0.00
001.200.1000.6221.101.004 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($13.04)
001.200.1000.6222.101.004 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($3.05)
001.200.1000.6231.101.004 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($23.90)
001.200.1000.6232.101.004 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($0.50)
001.100.1000.6221.503.000 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$13.04 $0.00
001.100.1000.6222.503.000 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$3.05 $0.00
001.100.1000.6231.503.000 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$23.90 $0.00
001.100.1000.6232.503.000 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.50 $0.00
001.000.0000.0103.000.000 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($252.04)
8 of 14
001.000.0000.0103.000.004 204 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$252.04 $0.00
001.200.1000.6112.101.004 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($211.55)
001.100.1000.6112.503.000 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$211.55 $0.00
001.200.1000.6221.101.004 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($13.06)
001.200.1000.6222.101.004 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($3.07)
001.200.1000.6231.101.004 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($23.90)
001.200.1000.6232.101.004 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($0.50)
001.100.1000.6221.503.000 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$13.06 $0.00
001.100.1000.6222.503.000 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$3.07 $0.00
001.100.1000.6231.503.000 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$23.90 $0.00
001.100.1000.6232.503.000 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.50 $0.00
001.000.0000.0103.000.000 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$0.00 ($252.08)
001.000.0000.0103.000.004 205 9/20/2013 PR ADJ: OCONNELL-PRINCIPE, KELLY A STIPEND, 301
BASE PAY
$252.08 $0.00
001.100.1000.6112.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($8,633.63)
001.100.1000.6112.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $8,633.63 $0.00
001.100.1000.6210.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($7.80)
001.100.1000.6210.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($999.28)
001.100.1000.6210.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($11.20)
001.100.1000.6210.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($24.60)
001.100.1000.6221.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($527.10)
001.100.1000.6222.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($123.26)
001.100.1000.6231.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($975.59)
001.100.1000.6232.101.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($20.71)
001.100.1000.6210.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $7.80 $0.00
001.100.1000.6210.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $999.28 $0.00
001.100.1000.6210.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $11.20 $0.00
001.100.1000.6210.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $24.60 $0.00
001.100.1000.6221.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $527.10 $0.00
001.100.1000.6222.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $123.26 $0.00
001.100.1000.6231.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $975.59 $0.00
001.100.1000.6232.503.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $20.71 $0.00
001.000.0000.0103.000.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $8,633.63 $0.00
001.000.0000.0103.000.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($8,633.63)
001.000.0000.0103.000.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $1,042.88 $0.00
001.000.0000.0103.000.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($1,042.88)
001.000.0000.0103.000.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $527.10 $0.00
001.000.0000.0103.000.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($527.10)
001.000.0000.0103.000.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $123.26 $0.00
001.000.0000.0103.000.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($123.26)
001.000.0000.0103.000.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $975.59 $0.00
001.000.0000.0103.000.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($975.59)
001.000.0000.0103.000.004 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $20.71 $0.00
001.000.0000.0103.000.000 206 9/20/2013 PR ADJ: AGUIPO, EVA P TEACHER LAE $0.00 ($20.71)
001.100.1000.6112.101.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($211.55)
001.100.1000.6112.503.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $211.55 $0.00
001.100.1000.6221.101.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($12.90)
001.100.1000.6222.101.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($3.01)
001.100.1000.6231.101.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($23.90)
9 of 14
001.100.1000.6232.101.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6221.503.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $12.90 $0.00
001.100.1000.6222.503.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $3.01 $0.00
001.100.1000.6231.503.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $23.90 $0.00
001.100.1000.6232.503.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $211.55 $0.00
001.000.0000.0103.000.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($211.55)
001.000.0000.0103.000.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $12.90 $0.00
001.000.0000.0103.000.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($12.90)
001.000.0000.0103.000.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $3.01 $0.00
001.000.0000.0103.000.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($3.01)
001.000.0000.0103.000.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $23.90 $0.00
001.000.0000.0103.000.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($23.90)
001.000.0000.0103.000.004 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.000 207 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6112.101.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($211.55)
001.100.1000.6112.503.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $211.55 $0.00
001.100.1000.6221.101.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($12.90)
001.100.1000.6222.101.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($3.01)
001.100.1000.6231.101.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($23.90)
001.100.1000.6232.101.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6221.503.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $12.90 $0.00
001.100.1000.6222.503.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $3.01 $0.00
001.100.1000.6231.503.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $23.90 $0.00
001.100.1000.6232.503.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $211.55 $0.00
001.000.0000.0103.000.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($211.55)
001.000.0000.0103.000.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $12.90 $0.00
001.000.0000.0103.000.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($12.90)
001.000.0000.0103.000.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $3.01 $0.00
001.000.0000.0103.000.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($3.01)
001.000.0000.0103.000.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $23.90 $0.00
001.000.0000.0103.000.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($23.90)
001.000.0000.0103.000.004 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.000 208 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6112.101.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($576.90)
001.100.1000.6112.503.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $576.90 $0.00
001.100.1000.6221.101.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($35.24)
001.100.1000.6222.101.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($8.27)
001.100.1000.6231.101.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($65.20)
001.100.1000.6232.101.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($1.40)
001.100.1000.6221.503.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $35.24 $0.00
001.100.1000.6222.503.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $8.27 $0.00
001.100.1000.6231.503.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $65.20 $0.00
001.100.1000.6232.503.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $1.40 $0.00
001.000.0000.0103.000.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $576.90 $0.00
001.000.0000.0103.000.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($576.90)
001.000.0000.0103.000.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $35.24 $0.00
001.000.0000.0103.000.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($35.24)
001.000.0000.0103.000.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $8.27 $0.00
001.000.0000.0103.000.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($8.27)
001.000.0000.0103.000.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $65.20 $0.00
001.000.0000.0103.000.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($65.20)
001.000.0000.0103.000.004 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $1.40 $0.00
001.000.0000.0103.000.000 209 9/20/2013 PR ADJ: AGUIPO, EVA P STIPEND, MATH $0.00 ($1.40)
001.100.1000.6112.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($6,846.15)
001.100.1000.6112.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $6,846.15 $0.00
10 of 14
001.100.1000.6210.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($6.32)
001.100.1000.6210.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($999.28)
001.100.1000.6210.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($11.20)
001.100.1000.6210.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($24.60)
001.100.1000.6221.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($420.53)
001.100.1000.6222.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($98.37)
001.100.1000.6231.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($773.65)
001.100.1000.6232.101.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($16.45)
001.100.1000.6210.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $6.32 $0.00
001.100.1000.6210.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $999.28 $0.00
001.100.1000.6210.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $11.20 $0.00
001.100.1000.6210.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $24.60 $0.00
001.100.1000.6221.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $420.53 $0.00
001.100.1000.6222.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $98.37 $0.00
001.100.1000.6231.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $773.65 $0.00
001.100.1000.6232.503.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $16.45 $0.00
001.000.0000.0103.000.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $6,846.15 $0.00
001.000.0000.0103.000.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($6,846.15)
001.000.0000.0103.000.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $1,041.40 $0.00
001.000.0000.0103.000.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($1,041.40)
001.000.0000.0103.000.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $420.53 $0.00
001.000.0000.0103.000.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($420.53)
001.000.0000.0103.000.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $98.37 $0.00
001.000.0000.0103.000.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($98.37)
001.000.0000.0103.000.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $773.65 $0.00
001.000.0000.0103.000.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($773.65)
001.000.0000.0103.000.004 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $16.45 $0.00
001.000.0000.0103.000.000 210 9/20/2013 PR ADJ: BURGESS, CHRISTINE R TEACHER LAE $0.00 ($16.45)
001.100.1000.6112.101.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($211.55)
001.100.1000.6112.503.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $211.55 $0.00
001.100.1000.6221.101.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($12.98)
001.100.1000.6222.101.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($3.05)
001.100.1000.6231.101.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($23.90)
001.100.1000.6232.101.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6221.503.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $12.98 $0.00
001.100.1000.6222.503.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $3.05 $0.00
001.100.1000.6231.503.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $23.90 $0.00
001.100.1000.6232.503.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $211.55 $0.00
001.000.0000.0103.000.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($211.55)
001.000.0000.0103.000.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $12.98 $0.00
001.000.0000.0103.000.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($12.98)
001.000.0000.0103.000.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $3.05 $0.00
001.000.0000.0103.000.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($3.05)
001.000.0000.0103.000.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $23.90 $0.00
001.000.0000.0103.000.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($23.90)
11 of 14
001.000.0000.0103.000.004 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.000 211 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($0.50)
001.200.1000.6112.101.004 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($211.55)
001.100.1000.6112.503.000 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $211.55 $0.00
001.200.1000.6221.101.004 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($13.03)
001.200.1000.6222.101.004 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($3.02)
001.200.1000.6231.101.004 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($23.90)
001.200.1000.6232.101.004 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6221.503.000 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $13.03 $0.00
001.100.1000.6222.503.000 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $3.02 $0.00
001.100.1000.6231.503.000 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $23.90 $0.00
001.100.1000.6232.503.000 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.000 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $0.00 ($252.00)
001.000.0000.0103.000.004 212 9/20/2013 PR ADJ: BURGESS, CHRISTINE R STIPEND, 301 BASE PAY $252.00 $0.00
001.100.1000.6112.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($7,923.10)
001.100.1000.6112.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $7,923.10 $0.00
001.100.1000.6210.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($6.68)
001.100.1000.6210.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($916.00)
001.100.1000.6210.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($10.28)
001.100.1000.6210.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($22.56)
001.100.1000.6221.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($480.32)
001.100.1000.6222.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($112.33)
001.100.1000.6231.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($895.30)
001.100.1000.6232.101.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($19.05)
001.100.1000.6210.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $6.68 $0.00
001.100.1000.6210.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $916.00 $0.00
001.100.1000.6210.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $10.28 $0.00
001.100.1000.6210.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $22.56 $0.00
001.100.1000.6221.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $480.32 $0.00
001.100.1000.6222.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $112.33 $0.00
001.100.1000.6231.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $895.30 $0.00
001.100.1000.6232.503.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $19.05 $0.00
001.000.0000.0103.000.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $7,923.10 $0.00
001.000.0000.0103.000.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($7,923.10)
001.000.0000.0103.000.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $955.52 $0.00
001.000.0000.0103.000.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($955.52)
001.000.0000.0103.000.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $480.32 $0.00
001.000.0000.0103.000.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($480.32)
001.000.0000.0103.000.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $112.33 $0.00
001.000.0000.0103.000.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($112.33)
001.000.0000.0103.000.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $895.30 $0.00
001.000.0000.0103.000.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($895.30)
001.000.0000.0103.000.004 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $19.05 $0.00
001.000.0000.0103.000.000 213 9/20/2013 PR ADJ: EDGEMON, PATRICIA L TEACHER LAE $0.00 ($19.05)
001.200.1000.6112.101.004 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($211.55)
001.100.1000.6112.503.000 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $211.55 $0.00
001.200.1000.6221.101.004 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($12.82)
12 of 14
001.200.1000.6222.101.004 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($3.01)
001.200.1000.6231.101.004 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($23.90)
001.200.1000.6232.101.004 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6221.503.000 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $12.82 $0.00
001.100.1000.6222.503.000 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $3.01 $0.00
001.100.1000.6231.503.000 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $23.90 $0.00
001.100.1000.6232.503.000 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.000 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($251.78)
001.000.0000.0103.000.004 214 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $251.78 $0.00
001.200.1000.6112.101.004 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($211.55)
001.100.1000.6112.503.000 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $211.55 $0.00
001.200.1000.6221.101.004 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($12.83)
001.200.1000.6222.101.004 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($2.98)
001.200.1000.6231.101.004 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($23.90)
001.200.1000.6232.101.004 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($0.50)
001.100.1000.6221.503.000 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $12.83 $0.00
001.100.1000.6222.503.000 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $2.98 $0.00
001.100.1000.6231.503.000 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $23.90 $0.00
001.100.1000.6232.503.000 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.50 $0.00
001.000.0000.0103.000.000 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $0.00 ($251.76)
001.000.0000.0103.000.004 215 9/20/2013 PR ADJ: EDGEMON, PATRICIA L STIPEND, 301 BASE PAY $251.76 $0.00
001.200.1000.6150.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($3,500.95)
001.200.1000.6150.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $3,500.95 $0.00
001.200.1000.6210.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($3.96)
001.200.1000.6210.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($22.53)
001.200.1000.6210.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($915.99)
001.200.1000.6210.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($10.29)
001.200.1000.6221.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($217.06)
001.200.1000.6222.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($50.78)
001.200.1000.6231.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($395.61)
001.200.1000.6232.501.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $0.00 ($8.40)
001.200.1000.6210.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $3.96 $0.00
001.200.1000.6210.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $22.53 $0.00
001.200.1000.6210.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $915.99 $0.00
001.200.1000.6210.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $10.29 $0.00
001.200.1000.6221.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $217.06 $0.00
001.200.1000.6222.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $50.78 $0.00
001.200.1000.6231.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $395.61 $0.00
001.200.1000.6232.503.000 216 9/20/2013 PR ADJ: SMITH, AUBREY I PARAPRO EDP $8.40 $0.00
001.200.1000.6150.501.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $0.00 ($126.00)
001.200.1000.6150.503.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $126.00 $0.00
001.200.1000.6221.501.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $0.00 ($7.81)
001.200.1000.6222.501.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $0.00 ($1.82)
13 of 14
001.200.1000.6231.501.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $0.00 ($14.24)
001.200.1000.6232.501.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $0.00 ($0.31)
001.200.1000.6221.503.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $7.81 $0.00
001.200.1000.6222.503.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $1.82 $0.00
001.200.1000.6231.503.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $14.24 $0.00
001.200.1000.6232.503.000 217 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, AA - CLASS $0.31 $0.00
001.200.1000.6150.501.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$0.00 ($89.60)
001.200.1000.6150.503.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$89.60 $0.00
001.200.1000.6221.501.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$0.00 ($5.56)
001.200.1000.6222.501.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$0.00 ($1.30)
001.200.1000.6231.501.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$0.00 ($10.12)
001.200.1000.6232.501.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$0.00 ($0.21)
001.200.1000.6221.503.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$5.56 $0.00
001.200.1000.6222.503.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$1.30 $0.00
001.200.1000.6231.503.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$10.12 $0.00
001.200.1000.6232.503.000 218 9/20/2013 PR ADJ: SMITH, AUBREY I STIPEND, PROF. GROWTH -
CLASS
$0.21 $0.00
001.200.2140.6150.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($4,314.10)
001.200.2140.6150.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $4,314.10 $0.00
001.200.2140.6210.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($3.36)
001.200.2140.6210.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($252.36)
001.200.2140.6210.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($3.72)
001.200.2140.6210.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($8.20)
001.200.2140.6221.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($266.13)
001.200.2140.6222.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($62.23)
001.200.2140.6231.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($487.50)
001.200.2140.6232.501.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $0.00 ($10.35)
001.200.2140.6210.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $3.36 $0.00
001.200.2140.6210.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $252.36 $0.00
001.200.2140.6210.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $3.72 $0.00
001.200.2140.6210.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $8.20 $0.00
001.200.2140.6221.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $266.13 $0.00
001.200.2140.6222.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $62.23 $0.00
001.200.2140.6231.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $487.50 $0.00
001.200.2140.6232.503.000 219 9/20/2013 PR ADJ: JOHNSON, KADE R PSYCHOLOGIST $10.35 $0.00
14 of 14
